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<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 1<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> A Better View 1 358.36<br />

A T & T 22 4,310.89<br />

A.F.L.A.C. 22 98,369.20<br />

A-1 Lock, Inc. 25 5,726.72<br />

Aaron Dean Properties 1 400.00<br />

Aarup, Brian 6 1,016.27<br />

Aby Manufacturing Group, Inc 2 1,863.00<br />

Access2Go, Inc. 7 2,666.82<br />

Ace Hardware 5 1,221.65<br />

Ace Plus, LLC 2 44,429.66<br />

Ace Sign Company 10 5,495.36<br />

Adams County Circuit Clerk 4 1,478.00<br />

Adams County Health Dept 1 3,205.59<br />

Adams, Darnice 1 150.00<br />

Adams, Jamie 2 45.00<br />

Adams, Leonard W 1 150.00<br />

Adapco, Inc. 1 1,240.40<br />

Adcraft Printers, Inc. 1 <strong>53</strong>6.56<br />

Addus Adult Day Care 1 90.00<br />

Adetunji, Terell 1 400.00<br />

Adigo - Voice Conferencing 2 34.64<br />

Adler & Adler PC 1 42.00<br />

Adorno, Ariel L 1 136.50<br />

Advanced Correctional & 7 385,030.29<br />

Aegis Sciences Corporation 1 50.00<br />

Aerico,Inc. 1 5,791.00<br />

Aguas, Maria 11 3,222.00<br />

Airgas Mid America 7 1,223.13<br />

Akin, Michael 1 157.50<br />

Alewelt, Lee 1 4<strong>12</strong>.50<br />

Alexander Open System, Inc. 7 51,489.36<br />

Alexander, Heather 1 205.00<br />

Alice Campbell Staffing 1 10,038.30<br />

Alice Campbell Temporaries <strong>12</strong> 92,994.14<br />

All-American T-Shirt Co. 3 316.40<br />

Allen, Angela A 3 252.00<br />

Allen, David L. 1 <strong>12</strong>0.00<br />

Allen, Marcia 1 155.00<br />

Allen, Moses 1 155.00<br />

Allheart 2 1,201.16<br />

Allied Tube & Conduit Corp 1 2,182.50<br />

Alterna Tax Certificate 1 15,185.19<br />

Alterna Tax Certificate Fund 2 25,780.69<br />

Altmix, Steven F. 1 529.20<br />

Altorfer, Inc 10 3,969.71<br />

Alwerdt, Donald E 1 750.00<br />

Ameren Illinois 40 5<strong>09</strong>,1<strong>09</strong>.73<br />

Ameren Illinois Utilities 5 578,803.00<br />

AmerenCilco 2 105,081.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 2<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> AmerenIP 7 221.39<br />

Ameresco, Inc 3 640,7<strong>02</strong>.40<br />

Americall Communications 10 3,325.00<br />

American Association of 1 50.00<br />

American Bio Medica Corp 1 1,887.00<br />

American Board of Medicolegal 2 400.00<br />

American Express 5 3,450.13<br />

American Institute of 3 7,196.13<br />

American Jail Association 3 144.00<br />

American Legion Hall 1 100.00<br />

American Midland Construction 4 9,<strong>12</strong>6.26<br />

American Natioanl Red Cross 1 1,882.04<br />

American National Red Cross 1 50.00<br />

American Planning Assoc 1 549.00<br />

American Probation/parole Assn 1 50.00<br />

American Proficiency Institute 1 790.00<br />

American Red Cross-Health & 3 763.00<br />

AmeriFactors 1 1,226.70<br />

Ames, Ronald E (DBA) 7 294.81<br />

Amoako, Richard 1 150.00<br />

Amsterdam 1 3<strong>07</strong>.17<br />

AmSan, LLC 8 1,981.28<br />

Anderson Electric Inc <strong>12</strong> 29,249.80<br />

Anderson, Gay 1 108.00<br />

Anderson, Joe 1 185.00<br />

Anderson, Melissa 1 165.00<br />

Anderson, Vickie J 2 910.00<br />

Andrew, LLC 2 854.00<br />

Andrews-Stone, Mary M 1 400.00<br />

Animal Care Equip & Services 1 270.45<br />

Animal Protective League 7 18,964.00<br />

Apartment Mart of Springfield 1 400.00<br />

Apco 1 92.00<br />

Apex Fund Services as 6 30,715.11<br />

Apple Creek Construction Serv 1 150.00<br />

Appleton, Helen PHD 1 500.00<br />

Applied Research Assoc, Inc 1 40,000.00<br />

Aramark 2 4<strong>46</strong>.18<br />

Aramark Uniform Services 43 16,638.88<br />

Archer, John 1 157.50<br />

Area Diesel Service, Inc. 2 474.82<br />

Armbruster Manufacturing Co 1 1,525.00<br />

Armstrong, Clarence B 2 800.00<br />

Arrow Trailer & Equipment Co. 4 <strong>46</strong>8.39<br />

Artisan and Truckers Casualty 2 6,529.00<br />

Arx Tax Asset Group, LP 1 6,366.49<br />

Ashley, Ballweg 1 147.00<br />

Aspen Dental 3 4,941.10<br />

Assc of Election Officials of 1 60.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 3<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Associated Anesthesiologists 1 150.00<br />

Associated Capital Title 2 <strong>12</strong>4.50<br />

Associated Pathologists 4 578.33<br />

Atkins, Brian D 1 168.00<br />

Atkinson-Baker, Inc 1 338.05<br />

Atlanta Health Associates Inc 1 350.00<br />

Atonement Lutheran Church 1 150.00<br />

Aubry, Katherine S 1 130.00<br />

Auto Glass Systems Of Spfld 9 6,813.63<br />

Automotive Advanced Services 1 529.97<br />

Automotive Equipment Sales 2 21,041.84<br />

Axis-Shield, Inc. 1 49.00<br />

Ayres, Sandra G. 1 60.00<br />

AAA Remodeling Services 1 75.90<br />

ABEL, TODD E 1 <strong>46</strong>.20<br />

ABT Water Treatment, Inc 5 686.00<br />

ABUSABA, GEORGE 1 15.60<br />

ACKLEY, HARRY D 1 15.40<br />

ACOM Solutions, Inc 2 3,600.31<br />

ACS, LASZLO B 1 31.60<br />

ADAMCZYK, ANDREW 1 16.20<br />

ADAMS JAMES LARRY 1 322.34<br />

ADAMS, DELORIS P 1 157.50<br />

ADAMS, DENNIS E 1 15.40<br />

ADAMS, MICHAEL E 1 15.80<br />

ADAMS, RICHARD L 1 15.60<br />

ADAMS, TRACY 1 15.80<br />

ADAMSKI, PATRICIA L 1 51.60<br />

ADKINS, CHAD E 1 15.60<br />

ADKINS, COURTNEY A 1 15.60<br />

AEC Fire-Safety & Security Inc 3 205.35<br />

AFSCME 15 33,771.54<br />

AFSCME Personal Support 2 3,159.00<br />

AGA 1 225.00<br />

AGT Holdings, Inc 1 116.42<br />

AIT Laboratories 2 4,913.33<br />

AKERS, SHANE R 1 15.60<br />

ALEMAN, JASON J 1 17.20<br />

ALLEN, ALICIA A 1 15.80<br />

ALLEN, BRIAN A 1 16.00<br />

ALLEN, ELIZABETH A 1 15.40<br />

ALLEN, RICHARD A 1 51.60<br />

ALVERSON, SAMANTHA A 1 15.80<br />

AMBROSE, RICHARD W 1 15.40<br />

AMERICAN NATIONAL RED CROSS 1 2,585.64<br />

AMERSON, LINDSAY N 1 51.60<br />

AMERSON, MARK D 1 32.00<br />

AMOO, JOSEPHINE 1 15.80<br />

ANDERSON, BEVERLY A 1 18.60


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 4<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> ANDERSON, BRIAN D 1 15.60<br />

ANDERSON, CHAD E 1 15.80<br />

ANDERSON, DAN J 1 31.60<br />

ANDERSON, JETAIME L 1 15.20<br />

ANDERSON, KRISTIN J 1 15.60<br />

ANDERSON, MARYBETH A 1 15.40<br />

ANDERSON, MELISSA D 1 19.20<br />

ANDERSON, SEAN T 1 15.80<br />

ANDRES, SUZANNE 1 15.80<br />

ANDREWS, ROBERT T 1 16.00<br />

ANTONACCI VINCENZO P 1 114.72<br />

ANTONACCI, REBECCA A 4 63.20<br />

AOS, LLC 1 4,<strong>07</strong>2.83<br />

APL CLINICAL PATHOLOGY 1 10.94<br />

ARING, JENNIFER J 1 15.80<br />

ARMSTRONG, CAROL J 1 16.00<br />

ARMSTRONG, JOE 1 15.80<br />

ARMSTRONG, MEGAN E 1 17.40<br />

ARNOLD, JOHN T 1 16.00<br />

ASAFAILO, ERIC L 1 16.80<br />

ASHER, ANDREW M 1 15.80<br />

AT & T 51 164,506.90<br />

AT & T Global Services, Inc 24 99,277.34<br />

AT & T Mobility 21 5,936.17<br />

ATKINS, CONNIE 1 39.20<br />

ATMOS Energy 6 5,006.00<br />

ATWOOD, PAULA B 1 16.00<br />

AUD, MARION E 1 15.80<br />

AUMILLER, CALVIN D 1 18.60<br />

AUSTIN, CONSTANCE C 1 16.80<br />

AVID Identification Systems 5 6,340.00<br />

AXA-Equitable 15 169,434.73<br />

AYERS, ANDREW L 1 17.80<br />

AYOROA, SAMUEL G 1 30.80<br />

AYRE, LISA A 1 15.40<br />

B & B Electric, Inc. 2 396.03<br />

B I Incorporated 8 16,969.14<br />

Ba Ha Communications 1 40.00<br />

Bacharach Inc 2 1,635.00<br />

Bacon & Van Buskirk Glass Co. 5 <strong>12</strong>,392.18<br />

Badger Truck Center, Inc. 2 63,360.00<br />

Bailey Hardwoods, Inc. 1 184.69<br />

Bailey Siding & Remodeling Ltd 11 51,792.70<br />

Bailey, Lois 1 150.00<br />

Bailey's Test Strips & 3 4<strong>09</strong>.00<br />

Baka, Nancy A 1 160.00<br />

Baker-Hergenrother, Liane K 7 1,239.36<br />

Baker, Nathaniel 1 20.00<br />

Baker, Peifen 1 57.50


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 5<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Baker, Timothy Lee Jr 1 239.67<br />

Bale, George E 1 16.96<br />

Ballew, Wendy, Lee 1 16.00<br />

Baltusevich, Blake 1 162.50<br />

Bangert, Rex 7 11,763.75<br />

Bank & Trust 186 1 257.00<br />

Bank of America 1 9.00<br />

Bank of Springfield 1 45,566.48<br />

Bank Of Springfield 1 80,225.94<br />

Barber, Nathan 3 564.00<br />

Barber, Segatto, Hoffee, Wilke 3 23.00<br />

Barnes & Noble 2 2,259.41<br />

Barnes, Brenda 1 157.50<br />

Barnett, Caleb 8 1,422.00<br />

Barnett, Pamela S 1 157.50<br />

Barringer, Pam 1 165.00<br />

Bartolazzi, Lisa A 1 7.00<br />

Bartolazzi, Michelle 1 75.00<br />

Bartolomucci, Joel B 1 308.<strong>07</strong><br />

Basil, Toby L. 1 155.00<br />

Battery Contact, Inc 18 2,106.78<br />

Baudville 3 436.34<br />

Baughman, Amy 1 27.00<br />

Baumann, Rebbecca A. 1 147.00<br />

Baxter, Kathy 1 150.00<br />

Bayer Corporation 1 780.00<br />

Bazan, Elizabeth 1 150.00<br />

Bazan, Tom 1 157.50<br />

Beal, Johnny 1 600.00<br />

Beall, Dianne 1 7.00<br />

Bear Creek Farm & Ranch 1 140.00<br />

Beardstown Chamber of Commerce 1 105.00<br />

Beardstown Newspapers, Inc 8 <strong>46</strong>3.10<br />

Beasley, Edward 8 270,401.65<br />

Beaty, Nancy J 1 160.00<br />

Beck, Marian 1 205.00<br />

Beck, Wanda M. 1 165.00<br />

Beckey, Harriet 1 150.00<br />

Beckey, Kimberly S 1 165.00<br />

Beckner, Ronald 1 18.00<br />

Bedell, Daniel L 1 165.00<br />

Beelman Truck Co. 2 14,118.65<br />

Begert, Daniel 3 68.24<br />

Behl, Michael S 1 60.00<br />

Belcher, William K. <strong>12</strong> 14,050.00<br />

Beler, Ashanti 1 1<strong>02</strong>.00<br />

Belknap, Judith A 1 150.00<br />

Bellatti, Barton, Hamill & 1 10.00<br />

Benedictine University 1 1,0<strong>02</strong>.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 6<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Benedictine University of IL 3 5,803.50<br />

Beneze, Nelson L. 1 157.50<br />

Bennett, Sharron 1 400.00<br />

Bennis, Candace 3 336.00<br />

Bergae, Kelley 1 104.00<br />

Bergschneider, Bruce 1 160.00<br />

Berkler, Jeff 1 <strong>12</strong>5.00<br />

Bernardi & Groesch, DDS 1 500.00<br />

Bernardy, Paul 1 157.50<br />

Berndt, Euna Elaine 1 11.00<br />

Berns, Molly 3 259.50<br />

Berntsen International 1 165.45<br />

Berry, Gerald 1 155.00<br />

Berry, Laura K 10 1,036.50<br />

Besad, LLC 1 400.00<br />

Bestudik, Gregory D & Tina M 1 99.93<br />

Bethel, Terry A. 1 2,238.00<br />

Beverly Christian Real Estate 6 25,599.04<br />

Bhatt, Swati H, 1 150.00<br />

Bickes, Inc 1 1,700.00<br />

Big R of Springfield 29 15,1<strong>46</strong>.44<br />

Bill Clutter Investigations, 5 2,349.50<br />

Black, Margaret 1 155.00<br />

Black, Paul 1 155.00<br />

Bland, Jasmine 1 157.50<br />

Blatt, Hasenmiller, Leibsker & 1 10.00<br />

Blaum, Kane 4 1,400.00<br />

Blazis, Stephen E & Jennifer L 1 115.28<br />

Bleavins, Marleny 3 252.00<br />

Bleecker Brodey & Andrews 1 10.00<br />

Bliler, Brittni 4 420.00<br />

Blomberg, Scott P. OD 1 67.87<br />

Bloom, Jim 1 157.50<br />

Bloom, Sandy 1 150.00<br />

Blosser, David G 1 6,100.00<br />

Blough, Brian & Barrie 1 260.76<br />

Boatz, Joan 1 155.00<br />

Bob Barker Company, Inc. 10 22,6<strong>07</strong>.35<br />

Bobcat of Springfield 6 988.31<br />

Boedigheimer,Janette 1 11.85<br />

Boente & Son 1 296.00<br />

Bogan, Linda L 1 150.00<br />

Bolden, Pamela S 1 157.50<br />

Boll, Stephanie 1 157.50<br />

Bollinger, Joan K 1 157.50<br />

Bomke, Marie E 1 160.00<br />

Bond County Circuit Clerk 2 800.00<br />

Bonds, Kimberly A 4 472.00<br />

Booker, James 1 150.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 7<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Bordenkircher, Tom 1 289.00<br />

Borgar, Tracy 1 25.00<br />

Bosie, Annette M 5 157.50<br />

Boston, Hattie 1 155.00<br />

Bowen, Lisa 1 165.00<br />

Bowen, Yvonne J 1 150.00<br />

Bowman, Jessica H MD 1 900.00<br />

Boyd, Kathleen 1 157.50<br />

Boyd, Kent C 1 50.00<br />

Bozeman, III 1 400.00<br />

Bradfields Computer Supply 13 30,564.40<br />

Bradfields Inc 3 2,237.91<br />

Bradford, Barbara L. 1 375.00<br />

Bradley University 1 850.00<br />

Bradley, Annie 1 155.00<br />

Brahler Lube Center 13 1,891.82<br />

Brahler Lube Center #26 3 340.16<br />

Brahler Lube Centers 1 29.99<br />

Brahler Tire Mart Inc 14 3,314.08<br />

Brake & Clutch Exchange Inc. 10 7,045.58<br />

Branch, Cathy 1 150.00<br />

Brandon, Emily 1 235.00<br />

Brandon, Mary Ann 1 610.50<br />

Brandt, Scott 1 165.00<br />

Branna LLC 1 2<strong>02</strong>.50<br />

Breastfeeding Support 1 895.<strong>46</strong><br />

Breathing Air Systems 1 991.32<br />

Breeze Printing, Inc 8 181.60<br />

Brenden Gardens 1 100.00<br />

Brenning, Eugene 1 165.00<br />

Brickler Collision Service 1 75.00<br />

Brinkley, Cathy 1 <strong>12</strong>3.00<br />

Brittin, Kimberly A & Joseph 1 19.35<br />

Britts, Camille Renee 1 750.00<br />

Britz, James 1 400.00<br />

Bromwell, Norma Jean 1 150.00<br />

Brookhollow Everyday 1 277.90<br />

Brooks, Lori A. 2 106.00<br />

Brooks, Mishay 1 200.00<br />

Broughton, Deborah 1 157.50<br />

Broughton, P.H. & Sons Inc 10 <strong>12</strong>,<strong>46</strong>5.77<br />

Brown County Circuit Clerk 2 550.00<br />

Brown Hay & Stephens 6 13,677.22<br />

Brown, Denise M. 1 160.00<br />

Brown, Dustin P 1 4,100.00<br />

Brown, Jeffrey A 1 64.50<br />

Brown, Jill L. 1 155.00<br />

Brown, M.A. 1 400.00<br />

Brownells Inc 1 2,117.55


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 8<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Brudnak, Fumika K 2 311.75<br />

Brummett, Heather 1 150.00<br />

Bruner, Brenda 1 150.00<br />

Brunson, Lisa 1 157.50<br />

Bryant, Denise 1 165.00<br />

Bucci, Anthony 1 150.00<br />

Bucci, Kelly A 1 165.00<br />

Buchanan, Gary 1 157.50<br />

Budd, Karen 1 157.50<br />

Budds, Susan M 1 150.00<br />

Buehler, Brandon 1 400.00<br />

Buffalo Hart Presbyterian Ch 1 50.00<br />

Building Blocks Daycare, Inc 9 9<strong>09</strong>.70<br />

Building Blocks South, Inc 10 1,930.20<br />

Building Maintenance Services 14 <strong>12</strong>,963.36<br />

Bull Publishing Company 1 1,821.45<br />

Bullet Express Indoor Shooting 1 100.00<br />

Bullock, Logan & Assoc., Inc. 1 23,770.00<br />

Buoy, Thomas 1 165.00<br />

Burg, Gayle A 1 155.00<br />

Burg, Louis 1 150.00<br />

Burge, Sharon 1 147.00<br />

Burgundy Investment Group 2 9,224.73<br />

Burke, James 1 157.50<br />

Burpee, William B 1 150.00<br />

Burris, Jacob, Administrator 1 60,000.00<br />

Burton, Jeffery A 1 160.00<br />

Burton, Shane 2 172.99<br />

Buscher, Janice 1 175.00<br />

Busey Bank 1 10.00<br />

Bushong, Teresa R 7 39,391.78<br />

Butchek, Gary 1 100.00<br />

Butt, David 2 486.48<br />

Byers Printing 17 38,305.84<br />

Byers, Tammie 11 964.00<br />

Bypass Auto Body, Inc. 1 75.00<br />

BACHER, RACHEL S 1 54.60<br />

BACKS, JONATHAN C 1 15.80<br />

BACON, EARLENE A 1 150.00<br />

BAILEY, LINDA J 1 15.80<br />

BAILEY, RICHARD M 1 16.00<br />

BAINES, STEWART L 1 15.60<br />

BAKER, JAMES J 1 20.20<br />

BAKER, MARGARET A 1 32.00<br />

BAKER, MARNELL R 1 16.20<br />

BAKUNAS, DAVID M 1 19.00<br />

BALL, KATHLEEN J 1 17.40<br />

BALL, SHARON J 1 30.80<br />

BANAITIS, KAREN E 2 86.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 9<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> BANAS, DEBORAH C 1 31.60<br />

BANCROFT, LAWRENCE I 1 51.60<br />

BANK OF SPRINGFIELD 1 705.56<br />

BANKS, PHILLIP D 1 15.80<br />

BARBECK, NEIL E 1 16.80<br />

BARBER, BRADLEY C 1 80.00<br />

BARKER, PATRICIA J 1 16.40<br />

BARNES, WILLIAM A 1 100.80<br />

BARNOSKY, MITCHELL T 1 18.00<br />

BARR, WESLEY L 1 18.80<br />

BARRETT, ROBERT W 1 20.40<br />

BARTHOLOMEW, MICHAEL J 1 15.80<br />

BARTLES, KELLY I 1 15.60<br />

BASIL, CHRISTINA M 1 15.40<br />

BASS, ALYSON B 1 19.00<br />

BATTON, BEAU J 1 15.40<br />

BAUER, ANGELA M 2 40.00<br />

BAUSWELL, ANITA P 1 16.80<br />

BAX, JOHN 1 15.60<br />

BAXTER, IRIS S 1 15.80<br />

BAZAN, ELIZABETH L 1 15.80<br />

BEAL, JULIA L 1 17.60<br />

BEAN, JAMES J 1 15.40<br />

BEARD, CAROL J 1 15.60<br />

BEARDEN, PATRICIA E 1 19.60<br />

BEATTIE, DEBORAH J 1 16.80<br />

BEATY, RUTH I 1 150.00<br />

BECK, DEAN A 1 16.60<br />

BECKER, GALEN L 1 33.60<br />

BECKER, KEVIN W 1 18.80<br />

BECKER, LARRY K 1 15.80<br />

BEDOLLI, BRITTANY E 1 93.00<br />

BEECHLER, DALE E 1 15.60<br />

BEGGS, KIMBERLY R 1 16.80<br />

BELL, BROOK L 1 15.60<br />

BENANTI, LISA A 1 16.40<br />

BENEDICT, LORI A 1 16.20<br />

BENNETT, ADRIENNE B 1 15.80<br />

BENNETT, LOREN 1 63.20<br />

BERGER, JILL S 1 15.80<br />

BERGSCHNEIDER, BETTY J 1 16.60<br />

BERGSCHNEIDER, DAVID W 1 19.00<br />

BERGSCHNEIDER, PAUL A 1 36.40<br />

BERNHARDT, MELISSA L 1 15.60<br />

BERRY, DAVID H 1 16.00<br />

BERTE, DONNA M 1 <strong>46</strong>.80<br />

BERTMAN, CARYN E 1 31.20<br />

BERTRAND, THOMAS E 1 32.80<br />

BERTUCCI, BRIAN R 1 16.20


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 10<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> BEST, DAWN M 1 16.80<br />

BEST, LARRY L 1 15.60<br />

BETHARD, PATSY P 1 157.50<br />

BETHESDA LUTHERAN HOMES & 1 30.00<br />

BEVERIDGE, PAUL J 1 15.60<br />

BHASIN, SARDARI L 1 15.40<br />

BIANCO, SHIRLEY A 2 80.00<br />

BIRKY, KAREN L 1 72.00<br />

BITSCHENAUER SETNICK, TRACY L 1 31.60<br />

BIXBY, BRAD K 1 33.60<br />

BJERK, CAROLYN S 1 16.60<br />

BLACK, JENNIFER K 1 16.40<br />

BLACK, LEANNETTE W 1 15.20<br />

BLACK, MELISSA A 1 37.20<br />

BLACKBURN, DIANA J 1 17.20<br />

BLACKBURN, JERRY L 1 15.20<br />

BLACKBURN, THOMAS B 1 34.40<br />

BLACKMAN, LOUISE V 1 18.80<br />

BLAKE, KENT T 1 29.00<br />

BLAND, SHIRLEY L 1 15.40<br />

BLANKENSHIP, HOLLY J 1 30.80<br />

BLASKO, JAMES J 1 34.00<br />

BLAZEK, RICK L 1 16.40<br />

BLH, Inc 1 185.00<br />

BLOOD, GEOFFREY J 1 47.40<br />

BLOOM, KATIE J 1 52.20<br />

BLUMLE, CHARLOTTE M 1 157.50<br />

BMS Contracting, Inc <strong>12</strong> 2,990.00<br />

BOCK, LYNN M 1 15.60<br />

BOGGS, RICHARD L 1 19.40<br />

BOHLEN, KENNETH E 1 17.00<br />

BOLIN, JAMES E 1 15.40<br />

BOND, JENNIFER L 1 16.00<br />

BOND, KARLENE L 1 15.80<br />

BOOKER, ZACHARY S 1 15.80<br />

BOOZER, SHELIA E 1 15.80<br />

BORELL, JARRED N 1 16.80<br />

BORN, STEPHANIE K 1 15.80<br />

BORROWMAN, MEGAN E 1 16.80<br />

BOSHARDY, CAITLIN N 1 31.60<br />

BOSIE, JASON R 1 30.80<br />

BOSTON, GREGORY L 1 16.80<br />

BOTTOM, STEVEN L 1 31.20<br />

BOURNE, MARCUS R 1 37.60<br />

BOWDEN, CHARLES B 1 15.80<br />

BOWDEN, SUSAN L 1 51.00<br />

BOWEN, TOMMIE D 1 36.80<br />

BOWLING, ANN E 1 67.20<br />

BOWMAN, SCOTT M 1 15.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 11<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> BOX, MARY E 1 <strong>46</strong>.80<br />

BOYD, PAULETTE M 1 15.20<br />

BOYD, WILLIAM C 1 15.60<br />

BOYER, PATRICK J 1 15.60<br />

BOZARATH, CYNTHIA J 1 55.20<br />

BP Towing & Recovery, Inc. 1 75.00<br />

BRACKETT, THERESA M 1 30.80<br />

BRADBURY, LANCE M 1 37.20<br />

BRADLEY LARRY 1 288.42<br />

BRADLEY, JOHN T 1 34.00<br />

BRADLEY, RAYMOND D 1 15.40<br />

BRAGG, JILL D 1 16.60<br />

BRAHLER, ANGELA C 1 15.40<br />

BRAHLER, DAVID G 1 72.80<br />

BRANHAM, AMY M 1 18.60<br />

BRANNON, TED R 1 16.00<br />

BRASHEAR, GLORIA J 1 150.00<br />

BRAUNDMEIER, AMANDA L 1 15.60<br />

BRENNAN, CODY A 1 16.80<br />

BRENNAN, JULIE I 1 16.20<br />

BRENT STEPHEN A JR 1 2,269.08<br />

BRENTS JANET L 1 97.67<br />

BREWER, VICKI R 1 18.60<br />

BRICKEY, JEANNA L 1 19.40<br />

BRICKEY, JUDITH M 1 16.80<br />

BRINGUET, CATHY S 1 16.00<br />

BRINKOETTER, ALAN M 1 15.80<br />

BRITTIN, KAYE E 1 150.00<br />

BROCKMAN, CHRISTOPHER M 1 35.20<br />

BROOKS, DANA L 1 15.60<br />

BROOKS, RICHARD S 1 17.20<br />

BROOMFIELD, KISWAI M 1 30.80<br />

BROUGHTON, GREGORY A 1 17.20<br />

BROWER, JACQUELINE A 1 17.20<br />

BROWN, CHRISTOPHER R 1 15.80<br />

BROWN, DOUGLAS W 1 15.40<br />

BROWN, GEORGE R 1 1<strong>12</strong>.80<br />

BROWN, JOSEPH A 1 39.20<br />

BROWN, JUSTIN L 1 15.40<br />

BROWN, KIMBERLY A 1 18.80<br />

BROWN, MARY JUDITH 1 157.50<br />

BROWN, MATTHEW C 1 15.40<br />

BROWN, WARDELL 1 15.40<br />

BROWN, WILLIAM A 1 15.80<br />

BROWNBACK, JOHN R 1 17.40<br />

BRUCE, JANET K 1 33.20<br />

BRUINS, GRETCHEN L 1 16.40<br />

BRUNNER, DANNY 1 15.40<br />

BRYANT, DAVID L 1 51.60


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE <strong>12</strong><br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> BUCHANAN, HEATHER J 1 15.40<br />

BUCHANAN, LATONYA R 1 31.20<br />

BUCKLES, KAREN L 2 171.00<br />

BUCKNER, JENNIFER L 1 15.40<br />

BUENO, REUBEN A 1 15.60<br />

BUESCHER, LUCINDA S 1 16.40<br />

BUFFAT, JOSHUA P 1 15.80<br />

BULLOCK, DIANA L 1 17.00<br />

BUMGARDNER, LISA S 1 33.60<br />

BUNDY, KENNETH E 1 31.20<br />

BUNN, ANNABELLE A 1 <strong>46</strong>.80<br />

BURCHETT, SEPTEMBER D 1 15.40<br />

BURDEN, JOEY L 1 15.40<br />

BURG, HEATHER L 1 <strong>46</strong>.20<br />

BURGAR, MARYLIN J 1 15.60<br />

BURGE, JEAN A 1 18.80<br />

BURGE, JOSHUA 1 33.60<br />

BURGER, LINDA L 1 15.40<br />

BURKE, LISA M 1 17.20<br />

BURKETT, TIM D 1 15.80<br />

BURMEISTER, JANE 1 150.00<br />

BURNS, JERRY J 1 15.80<br />

BURRIS, DOROTHY A 1 16.60<br />

BURRIS, WILLIAM C 1 17.20<br />

BURTON, DENISE M 1 31.60<br />

BUSBY, RITA M 1 18.80<br />

BUSSELL, DONNA L 1 15.40<br />

BUTCHER, GARY E 1 17.80<br />

BUTLER, WENDY M 1 15.40<br />

BYER, SHANDA R 1 37.20<br />

BYERLY, BERNICE A 1 17.20<br />

BYERS, CANDICE M 1 15.40<br />

BYERS, CHAD M 1 47.40<br />

BYRNES, ARLENE N 1 30.80<br />

C & C Power, Inc 2 2,989.00<br />

C & F Sharpening Service 1 20.00<br />

C I Dental 1 500.00<br />

Caceres, Joseph 1 400.00<br />

Cadagin Law Office 7 7,000.00<br />

Cadigan, Ryan 1 420.00<br />

Cafe Moxo 1 165.00<br />

Cagley, DeAnna 7 3,881.25<br />

Caliper Corporation 1 1,200.00<br />

Callender Construction Co, Inc 1 8,844.71<br />

Calvary Temple 1 185.50<br />

Cameron, Smith & Company 1 4,300.00<br />

Campbell Pet Company 1 4<strong>46</strong>.94<br />

Campbell, Patricia 1 150.00<br />

Canizares, Shelley N 2 <strong>12</strong>7.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 13<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Cannon IV, Inc 2 968.24<br />

Cantrall, Ward 1 27.00<br />

Cantrell, Kristen 3 1,560.00<br />

Cantrell, Michelle 1 147.00<br />

Capital Area Career Center 8 10,<strong>07</strong>2.40<br />

Capital Area School of 5 116,359.87<br />

Capital Care Center 1 15,719.54<br />

Capital City Church of God 1 100.00<br />

Capital City Fire Extinguisher 6 1,287.50<br />

Capital City Vending Co Inc 3 168.00<br />

Capitol Blueprint Company 15 1,642.93<br />

Capitol Filekeepers LLC 9 5,480.70<br />

Capitol Group, Inc 5 884.66<br />

Capitol Illini Veterinary Serv 5 1,801.96<br />

Capitol Storage, LLC 7 5,600.00<br />

Capranica, Tony & Linda 1 54.68<br />

Cardinell, Frank J. 1 150.00<br />

Carey-Ryan, Sheri 1 289.00<br />

CareMark 3 7.00<br />

Carl R Rollins 1 155.00<br />

Carlinville National Bank 1 38.00<br />

Carlson, Brad 1 117.50<br />

Carlson, Michael Kurt 1 15.00<br />

Carrell, David 1 155.00<br />

Carstens, Tammy 1 155.00<br />

Carter Bros Lumber Company 1 37.99<br />

Casey Development Group, Inc 5 1,080.00<br />

Cass Communications Mgmt Inc 1 130.28<br />

Cass County Circuit Clerk 8 2,300.00<br />

Cass County Highway 1 7,300.22<br />

Cass County Telephone Co 6 781.67<br />

Cass County Treasurer 1 4,172.45<br />

Castles, Marilyn K. 1 155.00<br />

Castro, Louie 1 9.00<br />

Catalano, Paula 1 300.00<br />

Cavanagh, Pete 1 508.00<br />

Cavanagh, Thomas K 3 1,111.38<br />

Centennial Products, Inc. 2 388.27<br />

Central Buyer Corp. 2 3,942.84<br />

Central Concrete Products 1 800.00<br />

Central Counties Health Center 6 2,929.77<br />

Central Il. Communications 1 200.00<br />

Central Illinois 10 35,451.<strong>02</strong><br />

Central Illinois Emergency 1 165.90<br />

Central Illinois Floorcovering 8 65,644.00<br />

Central Illinois Radiological 7 10,015.65<br />

Central Illinois Realty Co 1 400.00<br />

Central Illinois Trade 6 2,225.00<br />

Central Illinois Trucks Inc 1 69.93


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 14<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Central Service Center 3 1,5<strong>53</strong>.50<br />

Central Stone Company 4 81,798.41<br />

Centurion, Inc 1 422.24<br />

CenMech, LLC 3 4,334.00<br />

Certified Laboratories 4 3,227.92<br />

Certified Testing 1 2,947.50<br />

Champaign County Circuit Clerk 1 500.00<br />

Champion Gas & Oil Company 2 1,750.00<br />

Chance, Mary 1 26.00<br />

Channing L Bete Co., Inc 1 3,932.44<br />

Chapin, Katherine 1 157.50<br />

Chase, Emily E 7 540.00<br />

Chase, James A. 1 150.00<br />

Chatham Baptist Church- 1 200.00<br />

Chatham Crossing 2 840.00<br />

Chatham FPD 1 2,119.50<br />

Chatham Veterinary Clinic 2 520.19<br />

Chatham, Village Of 14 13,174.00<br />

Chemco Industries, Inc. 1 <strong>12</strong>8.18<br />

Chemsearch Div, Nch Corp 8 3,9<strong>12</strong>.37<br />

Cheryll Schroyer 1 157.50<br />

Chestnut, Florence 1 150.00<br />

Chiang, Ethel & Freimuth, Glen 1 218.92<br />

Chicago Police Department 1 200.00<br />

Chicago Title 1 10.00<br />

Chicago Title Insurance -Co. 2 50.00<br />

Chicago Title Insurance Co 5 75,450.98<br />

Chicago Title Insurance Co. 1 9.00<br />

Children's Advocacy Centers 2 600.00<br />

Chimento, Charles W 7 265.00<br />

Chott-Beasley Janet F. 7 192,381.96<br />

Chowanski, Walter M. 1 400.00<br />

Christ the King Parish 1 100.00<br />

Christian Co Farmers Supply Co 1 394.00<br />

Christian County Circuit Clerk 14 6,150.00<br />

Christian, James 3 337.25<br />

Christian, Theodore 2 550.00<br />

Church, Audrey G. 1 136.00<br />

Cilco Payment Center 5 7,905.05<br />

Cincinnati Life Insurance 15 10,886.80<br />

Ciszek, Joseph 1 9.00<br />

Citibank 7 9,481.47<br />

Citimortgage 1 25,000.00<br />

City of Springfield 3 170.00<br />

City Blue Technologies 1 667.50<br />

City Clerk 1 5,756.00<br />

City Directories 1 1,230.00<br />

City Of Springfield 3 52,480.31<br />

City Water Light & Power 93 1,167,515.92


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 15<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Clark County Circuit Clerk 1 250.00<br />

Clark, Vicki & Thomas 1 17.81<br />

Clarke Mosquito Control 1 20,996.70<br />

Clayton, Elizabeth C. 1 160.00<br />

Clean-Way Window Cleaning 2 14,547.36<br />

Clevenger Contractors Inc 1 4,417.00<br />

Clifford Law Offices, P.C. 1 3.00<br />

Cline, Twila B 11 1,413.00<br />

Clinical Radiologists 7 11,963.50<br />

Clotfelter, Brandy 1 150.00<br />

Clouse, Jennifer 1 147.00<br />

Clousers Springfield Auto 3 142.50<br />

Coady Supply Co Inc 3 37,593.32<br />

Coast to Coast Computer 3 1,733.61<br />

Cody, Leota L. 1 150.00<br />

Coe Equipment, Inc. 1 5,634.74<br />

Coe, Thomas W & Theresa L 1 71.31<br />

Coffey, Joseph 1 7.00<br />

Coker Family, Inc 1 375.00<br />

Coles County Circuit Clerk 2 350.00<br />

Collette, Danette 1 165.00<br />

Collins, John R 1 150.00<br />

Collins, Mackenzie R 2 260.00<br />

Collision Care 1 150.00<br />

Colloton, Martin D. 3 5,375.00<br />

Color World Of Printing 2 1,545.00<br />

Com Microfilm Company 6 433.00<br />

Comcast Cable 56 11,284.16<br />

Comerford, Kelly 2 475.10<br />

Commerce Bank 1 170,000.00<br />

Communications Engineers Inc 1 <strong>12</strong>9.08<br />

Communications Revolving Fund 8 9,259.<strong>12</strong><br />

Community Health Improvment 2 10,2<strong>09</strong>.58<br />

Community Shares 15 1,305.50<br />

Complete Care Pharmacy 11 15,337.61<br />

Compton, Janet K. 1 85.20<br />

Computer Generated Solutions 4 3,780.00<br />

Computer Security Associates 1 3,500.00<br />

Computerized Fleet Analysis 1 695.00<br />

Conard, Aaron 1 160.00<br />

Connie Unger 1 157.50<br />

Connolly, Daniel M Jr 1 26.00<br />

Connor Company 15 28,374.75<br />

Conrady, Wayne 2 72.90<br />

Consolidated Communications 7 396.76<br />

Continental Research Corp 3 932.40<br />

Continental Testing 22 2,0<strong>02</strong>.00<br />

Contractors Lumber City 3 <strong>12</strong>0.75<br />

Contri, Steve A 1 592.05


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 16<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Conway Law Office, P.C. 1 42.00<br />

Cook Agnestine 1 155.00<br />

Cook County Circuit Clerk 7 4,300.00<br />

Cook, Deborah S 2 60.00<br />

Cooley, Richard S 1 17.98<br />

Coombe - Bloxdorf, P.C. 1 6,739.20<br />

Coombe, John P & Mary Ann 1 189.93<br />

Corley, Merrill 1 4,692.00<br />

Cosby, Gayle 1 157.50<br />

Coss, Brenda 1 150.00<br />

Cotterell, Kelli J. 1 165.00<br />

Cotton, Elizabeth 1 155.00<br />

County Animal Control of IL 1 65.00<br />

County Contractors, Inc. 1 3,920.29<br />

Cousert, Rachel 2 57.00<br />

Cox, Linda J 1 21.68<br />

Cox, Rick 9 1,210.50<br />

Coy's Fire Equipment 1 622.85<br />

Crause, Thomas O. 1 155.00<br />

Crawford, Mark E 1 554.16<br />

Creative Business Forms 11 9,893.72<br />

Crescent Sales 1 3,990.54<br />

Cross Bros, Inc 1 518.94<br />

Cross, Craig 1 157.50<br />

Crossroads Ford Truck Sales 10 1,906.56<br />

Crowder Corporation 1 348.85<br />

Crown Trucking Inc 8 206,017.61<br />

Cullen, Thomas J. & Lorraine 1 381.33<br />

Cullom, Christina 1 50.00<br />

Cummins Crosspoint LLC 1 544.62<br />

Cummins Engineering Corp 5 <strong>46</strong>,228.66<br />

Cummins-Allison Corporation 2 358.01<br />

Cummins, Bobbie 13 844.50<br />

Cummins, Keith C DMD 13 10,560.00<br />

Cummins, Keith C DMD, PC 2 973.00<br />

Cuneo, Daniel J PhD 1 1,000.00<br />

Cunningham, Bailey 1 105.00<br />

Cunningham, Megan 1 27.00<br />

Cunningham, Ronald 1 561.99<br />

Curran Township Hall 1 100.00<br />

Curry, Patricia A 1 165.00<br />

Curry's Family Pharmacy, Inc. 3 268.<strong>02</strong><br />

Custom Data Processing, Inc. 7 14,850.00<br />

CA Inc. Lockbox 1 10,918.00<br />

CADAGIN, DONALD M 3 <strong>46</strong>.20<br />

CADWELL, LYNNEE M 1 15.80<br />

CAIN, CANDACE D 1 31.20<br />

CALDWELL, DARIEN J 1 15.60<br />

CALDWELL, TERRILL L 1 15.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 17<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> CALLAWAY, WILLIAM J 1 16.20<br />

CALVERT, CHARLES R 1 15.80<br />

CAMERON, PAMELA A 1 18.80<br />

CAMPBELL, BRYAN S 1 15.60<br />

CAMPO NICHOLAS 1 2,523.92<br />

CANNON, BARRY A 1 18.00<br />

CANNY, EDWARD P 1 15.40<br />

CANTRELL, ROY E 1 86.00<br />

CAPISTRANO, MELODY S 1 31.60<br />

CAPPS, KAROLYN S 1 15.40<br />

CAPRANICA, VICTOR J 1 17.40<br />

CAREY, GENEVIEVE M 1 20.20<br />

CARLILE, WILLIAM H 1 160.00<br />

CARPENTER NIKKI 1 19.78<br />

CARROLL, BRADLEY C 1 52.80<br />

CARROLL, C A 5 79.00<br />

CARROLL, PAUL D 1 16.00<br />

CARSON, MARGARET R 1 15.40<br />

CARSON, WILLIAM A 1 47.40<br />

CARTER LARRY 1 <strong>12</strong>.81<br />

CARTER, LOIS E 1 16.20<br />

CARTER, ROBERT R 1 31.20<br />

CARTER, SHEILA M 1 16.80<br />

CASLIN MARY K & WILLIAM H 1 329.82<br />

CASSON, FRANCES A 1 18.60<br />

CASSON, OLIVIA N 1 19.60<br />

CASTLEMAN BARBARA J 1 19.23<br />

CASTOR, LINDA K 1 15.40<br />

CATALANI, PAMELA A 1 17.80<br />

CATE, MELISSA S 1 17.20<br />

CAULK, APRIL R 2 24.00<br />

CAVENY, DAWN F 1 15.60<br />

CAVITT, JOHN F 1 15.40<br />

CAZ Properties, LLC 1 400.00<br />

CDC Health & Travel, LLC 7 7,000.00<br />

CDS Office Systems 4 4,957.00<br />

CDS Office Systems, Inc 6 4,940.00<br />

CDW Government 16 47,<strong>09</strong>1.62<br />

CDW Government Inc 26 58,177.03<br />

CERVENY, ANTON J 1 17.20<br />

CESSNA, KIRK J 1 16.40<br />

CESSNA, NICOLE A 1 32.80<br />

CHAMBERLAIN, TROY L 1 19.60<br />

CHAMNESS, ANGELA G 1 15.80<br />

CHARLES, JOHN A 1 15.60<br />

CHASE, MICHAEL T 1 15.40<br />

CHASE, RICHARD P 1 <strong>46</strong>.80<br />

CHASTAIN, CHARLES W 1 16.80<br />

CHATHAM, SARAH E 1 15.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 18<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> CHEEK, JANET R 2 219.00<br />

CHRISTIE, CAROLE E 1 15.80<br />

CHUNES DOROTHY 1 238.86<br />

CHUNG, YOUNG H 1 15.80<br />

CHURCH, ADAM R 1 31.60<br />

CHURCHILL, RICHARD B 1 67.20<br />

CINTAS Corporation #396 <strong>12</strong> 520.00<br />

CINTAS Corporation No. 2 4 401.62<br />

CINTAS Document Management 21 3,7<strong>12</strong>.50<br />

CIOTTI, MATTHEW 1 15.80<br />

CISNE, DANA M 1 15.60<br />

CLAIR, BREANNE J 1 15.40<br />

CLAMAN CASSANDRA 1 3,178.48<br />

CLARK, BEVERLY F 1 49.80<br />

CLARK, GARY W 1 35.20<br />

CLARK, JENNIFER L 1 33.20<br />

CLARK, MICHELLE E 1 17.40<br />

CLARK, ROBERT S 1 34.80<br />

CLAYCOMB, JOANN 1 16.00<br />

CLEAR LAKE TOWNSHIP 1 10.18<br />

CLEMENTS, DALE E 1 400.00<br />

CLEMENTS, DAYLE A 1 15.60<br />

CLEVENGER CAROLYN 1 16.31<br />

CLIA Laboratory Program 1 1,290.00<br />

CLINE, JERRY A 1 16.80<br />

CLINE, RONALD D 1 33.60<br />

CLOYD, REBA J 1 34.40<br />

CMFI Group 2 3,<strong>12</strong>9.01<br />

COADY, PHILLIP E 1 15.40<br />

COBERN, MELINDA A 1 31.20<br />

CODY, WILLIAM F 1 15.80<br />

COE, MARTY J 1 16.80<br />

COKER, C M 1 <strong>46</strong>.20<br />

COLEMAN, MARY E 1 16.00<br />

COLEMAN, SANDRA J 1 16.80<br />

COMBS, SHARON D 1 15.40<br />

COMRIE, JAMES K 1 15.40<br />

CONANT, JEFFREY L 1 15.80<br />

CONDER, LINDSEY A 1 32.00<br />

CONDER, MIKE A 1 15.40<br />

CONIGLIO, CARLO 1 30.80<br />

CONKRITE, TERESA L 1 15.40<br />

CONNELL, MICHAEL A 5 79.00<br />

CONNER, DENNIS S 1 34.00<br />

CONSTANT, ASHLEY B 1 18.00<br />

COOK, MATTHEW A 1 18.80<br />

COOK, TAYLA M 1 15.60<br />

COOMBE, WILLIAM J 1 15.40<br />

COOPER, DANA D 1 15.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 19<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> COOPER, DAREN J 1 15.60<br />

COOPER, JANET K 1 15.80<br />

COOPER, VIRGINIA L 1 15.80<br />

COPELAND, MYLAS L 1 15.40<br />

CORDERY, JAMES A 5 79.00<br />

CORDIER, JAMES L 1 15.60<br />

CORELOGIC 1 7.00<br />

CORRIGAN, EDWARD J 1 34.00<br />

COSNER, DAVID J 1 15.40<br />

COSTELLO, LISA M 1 15.80<br />

COTTINGHAM, KYLE A 1 15.80<br />

COUSIN, CHARLES E 1 17.60<br />

COVERT, JAMES L 1 31.60<br />

COX BRENDEN P 1 2,642.28<br />

COX, SETH E 1 300.00<br />

CPL Systems, Ltd 1 200.00<br />

CRAIN, MISTY L 1 15.40<br />

CRANE AND NORCROSS 1 56.19<br />

CRAWFORD, KIMBERLY NICOLE 1 18.20<br />

CREECH, CAROL A 1 16.00<br />

CREEDON, DANIEL J 1 16.00<br />

CROSS, JOHN A 1 31.20<br />

CROUCH, CINDY L 1 17.40<br />

CROUCH, DAVID L 1 32.00<br />

CROWDER, CINDY L 1 17.20<br />

CROWDER, JENNIFER R 1 90.00<br />

CROWDER, LINDA S 1 17.00<br />

CROWL, JILL L 1 17.60<br />

CRUZ, FLOYD C 1 61.60<br />

CTG Inc of Illinois 13 20,588.62<br />

CULLISON, CHERYL J 1 16.00<br />

CUMMING, DENNIS A 1 15.40<br />

CUMMINGS, MARY E 1 37.20<br />

CUMMINS, KATHLEEN 1 15.40<br />

CURRIE, MARCUS J 1 15.40<br />

CURTIS, EDGAR J 1 15.80<br />

CURTIS, THOMAS M 1 15.40<br />

CUSTEAU, CONSOLATRIX CHIN 1 83.00<br />

CVS 3 435.06<br />

CVS Pharmacy 3 788.40<br />

CXtec 2 5,066.74<br />

Daily Laboratories 1 <strong>12</strong>5.00<br />

Dalby, Travis 1 <strong>12</strong>5.00<br />

Daley, M. Dorothy 1 165.00<br />

Daly, Pamela 8 900.00<br />

Dancer, Lori 1 320.00<br />

Darland, Stacy 2 224.00<br />

Darling International, Inc 3 170.00<br />

Darte, Pamela 1 56.48


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 20<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Dasher, Cara 1 155.00<br />

Dasher, Jason 1 157.50<br />

Davidson, John S & Doris J 1 152.75<br />

Davidson, Richard W & Mary J 2 1,310.41<br />

Davis Geoffrey N. 1 150.00<br />

Davis, Carole J 1 160.00<br />

Davis, Joseph 3 1,200.00<br />

Davis, Kammi 1 60.00<br />

Davis, Kenneth E II 1 2,000.00<br />

Davis, Mike H. 1 155.00<br />

Davis, Stephen D. 1 400.00<br />

Day, Dana 1 150.00<br />

Day, Terry 1 64.50<br />

Deaner, Byron 6 211.35<br />

Deatherage, Chad 1 385.00<br />

Debackere, Joe 1 39.75<br />

Decatur Earthmover Credit 1 78.00<br />

Decker Supply Company 1 1,138.93<br />

Dell Marketing L.P 27 117,<strong>46</strong>9.65<br />

Delta Dental - Risk 7 13,382.22<br />

Delta Dental of Illinois 15 179,325.26<br />

Dennis, Jay W. 1 60.00<br />

Denton-McCaster, Juatasha 1 147.00<br />

Denton, John Scott 14 55,430.00<br />

Depa, Darius 1 150.00<br />

Dependable Service Company 14 98,371.33<br />

Deppe, Diane M. 1 50.00<br />

Desai, Kiran 1 155.00<br />

Deutchman, Yolanda K. 1 157.50<br />

Development Concepts, Inc 1 168.50<br />

Dezhgosha, Kamyar & Piroozeh D 1 34.83<br />

DeBruler, Karen 1 138.00<br />

DeCroix, Bill 1 165.00<br />

DeSart, Jennifer 1 58.00<br />

Dhamrait, Rajan DDS 5 2,<strong>07</strong>3.00<br />

Diameter Holdings, LLC 1 195.00<br />

Diamond Drugs Inc 1 3.18<br />

Diamond Medical 639 1 1.61<br />

Dick Van Dyke Maytag 1 683.99<br />

Dickason, Drew 1 94.75<br />

Dickerson, Flora J 1 157.50<br />

Dickson, Violet M. 1 155.00<br />

DigiCert Inc. 1 928.00<br />

Dilley, Travis 7 528.00<br />

Dillion, Stephanie 1 147.00<br />

Dinora, Leslie Ann 1 150.00<br />

Dionne, Lindsey R 10 1,524.00<br />

Dirksen, Barbara A 1 157.50<br />

Divernon Water & Gas 6 3,370.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 21<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Diversified Collection 5 983.25<br />

Diversified Products USA 2 556.15<br />

Do, Tien T 1 400.00<br />

Docusource 1 523.67<br />

DocPath Corp. 1 2,673.47<br />

Dodd, Donna M. CSR 6 2,147.50<br />

Dodd, Nicole 1 36.00<br />

Doering, Sharmin 5 230.38<br />

Donna's House Of Type 5 418.00<br />

Dorethy, Christel 1 20.00<br />

Dorsey, Kneveda 1 155.00<br />

Dougherty, Carol 2 <strong>12</strong>5.86<br />

Douglas County Circuit Clerk 5 1,000.00<br />

Downtown Springfield, Inc. 1 150.00<br />

Drake Scruggs Equipment, Co. 5 20,<strong>12</strong>2.83<br />

Drake, Narup & Mead 4 29,938.77<br />

Drda, Cheryl 2 339.00<br />

Drendel, Valerie 1 49.13<br />

Drockton, Audra 2 252.00<br />

Druck, Collin 1 65.00<br />

Dubois, Kathleen 1 157.50<br />

Duerr, Dave 1 300.00<br />

Duff, Doug 13 3,292.00<br />

Dugan Oil Company 2 566.54<br />

Dumas, James E 1 150.00<br />

Dunham, Ronald 1 150.00<br />

Dunlap, James H 1 155.00<br />

Dunn Company 1 15,267.50<br />

Durall, David 3 889.32<br />

Durbin, Jaime L 2 264.00<br />

Dutton, Jennifer L 4 566.72<br />

DuPage County Circuit Clerk 3 3,644.00<br />

DABBS, RYAN L 1 31.20<br />

DABBS, TERRY O 1 18.60<br />

DALE, JAMES I 1 20.20<br />

DALSIN, GERALD J 1 16.20<br />

DAMERY, JONATHAN R 1 18.00<br />

DANIELS, DONNA LOUISE 1 15.40<br />

DAPlus, Inc 6 647.47<br />

DARLAND, STACY L 1 <strong>46</strong>.80<br />

DAVENPORT, GERALD A 1 15.80<br />

DAVID, CORINNE J 1 16.00<br />

DAVIS MARGUERITE F 1 442.80<br />

DAVIS, BONNIE C 1 15.60<br />

DAVIS, CARLA J 1 15.40<br />

DAVIS, CATHY D 1 15.40<br />

DAVIS, CHARLES W 1 16.00<br />

DAVIS, CHERYL A 4 61.60<br />

DAVIS, D M 1 15.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 22<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> DAVIS, DERREL D 1 48.00<br />

DAVIS, ELLA B 1 15.60<br />

DAVIS, GEORGE R 1 31.20<br />

DAVIS, GILBERT O 1 15.80<br />

DAVIS, HELEN M 1 16.20<br />

DAVIS, JACQUELINE A 1 15.40<br />

DAVIS, JOHN A 1 16.60<br />

DAVIS, JOSEPH I 1 15.80<br />

DAVIS, KENNETH S 1 157.50<br />

DAVIS, MARY E 2 117.60<br />

DAVIS, ROGER D 1 16.80<br />

DAVIS, SUE E 1 34.40<br />

DAVIS, TERRY W 1 20.00<br />

DAY, GAIL T 1 15.40<br />

DDC Center Holding Corp 1 1,500.00<br />

DEARING, MATTHEW T 1 33.20<br />

DEATHERAGE, NICHOLAS L 1 16.60<br />

DECKER, STEVEN M 1 15.80<br />

DECKER, TASHA R 1 30.80<br />

DEES, TRACEY K 1 99.60<br />

DEGNER, ROBERT L 1 18.20<br />

DEHEVE, MARIE D 1 15.40<br />

DELONG, DIANA L 1 17.20<br />

DELONG, RAYMOND F 1 15.80<br />

DELUKA, BRADLEY J 2 79.00<br />

DENNIS, LINDSAY A 1 17.80<br />

DENNISON, GARY O 1 31.60<br />

DENNISON, JEFFREY L 1 31.20<br />

DENOTTO, SANDRA K 1 32.00<br />

DEOPERE, VANCE R 1 16.00<br />

DESTASIO, SCOTT A 1 15.80<br />

DESUNO, ELIZABETH S 1 17.80<br />

DETMERS, DAVID A 1 54.00<br />

DEVINE, RITA J 1 32.00<br />

DEVOS, CANDACE R 1 18.80<br />

DEVOS, PETER M 2 62.40<br />

DEWALL, JESSICA A 1 15.60<br />

DEX 6 2,708.29<br />

DHABALT, TREY R 1 15.40<br />

DHAMRAIT RAJAN 1 1,973.39<br />

DICKERSON, CHRISTOPHER J 1 15.20<br />

DICKERSON, SADE N 1 63.20<br />

DICKERSON, SCOTT L 1 15.80<br />

DICKIRSON, GARY E 1 15.40<br />

DICKSON, LESLIE A 1 32.80<br />

DIERKES, GARRY P 1 17.20<br />

DILLON, LISA M 1 150.00<br />

DIVERNON TOWNSHIP 1 1,213.42<br />

DIXON, SUE A 1 34.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 23<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> DLT SOLUTIONS, INC. 2 1,805.<strong>07</strong><br />

DMI Enterprises, Ltd 1 50.00<br />

DOBBINS, DAVID M 1 33.20<br />

DOBSON, DANIEL C 1 15.40<br />

DOCKTER, BARBARA J 1 64.00<br />

DODD, RYAN M 1 16.60<br />

DOERFLER, MARY E 1 15.80<br />

DOGGETT, AMELIA M 1 15.80<br />

DOLAN, VIRGINIA E 1 30.80<br />

DOLD, JENA R 1 30.80<br />

DOLD, MARY T 1 30.80<br />

DOMESCIK-RINK, TAMRA L 1 18.80<br />

DONAHUE, SHEILA D 1 74.40<br />

DONALDSON, ABIGAIL C 1 15.80<br />

DONALDSON, TROY A 1 20.20<br />

DONKIN, JAMES R 5 87.00<br />

DONOVAN, CHRISTINE G 1 47.40<br />

DOOM, CAROLE A 1 16.80<br />

DOTY, STEPHANIE R 1 62.40<br />

DOWNS, HAROLD M 1 16.80<br />

DRABING, DON A 1 40.40<br />

DRENNAN, MARY ANN 1 15.40<br />

DRIVER, PAULA M 1 18.60<br />

DRURY, SHERRY L 1 15.40<br />

DRURY, TERRENCE E 1 <strong>46</strong>.20<br />

DRV Technologies, Inc 1 1,0<strong>02</strong>.00<br />

DS Waters of America, Inc 1 16.89<br />

DUBOIS, EMMA L 1 19.60<br />

DUCKWORTH, KEVIN N 1 54.00<br />

DUDLEY, STEVEN M 1 18.60<br />

DUDLEY, TODD O 1 17.60<br />

DUEWER, GEORGE W 1 16.40<br />

DUFFY, KYLE R 1 15.40<br />

DULIN, SHAWN M 1 15.80<br />

DULLENTY, MAURICE B 1 31.60<br />

DUNCKEL, JEFFREY S 1 15.40<br />

DUNHAM RITA 1 787.96<br />

DUNN, GREGORY W 1 16.60<br />

DURCHHOLZ, ADAM S 1 18.00<br />

DURFLINGER, JON L 1 20.40<br />

DUTCHER, LINDSEY M 1 15.80<br />

DUZINSKAS, DREW D 1 15.40<br />

DYER, MICHAEL E 1 32.80<br />

DYER, REBECCA A 1 15.80<br />

Ealey, Janet 1 155.00<br />

Earl Mich Co 1 168.19<br />

East Central IL Highway Comm 1 60.00<br />

Eberhardt, Pamela 1 155.00<br />

Ecolab, Inc. 17 35,493.56


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 24<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Ed, Pat 1 27.00<br />

Edge, Steve/Mac Tools Distrib 1 50.42<br />

Edwards Cinda 7 1,622.00<br />

Effingham County Circuit Clerk 5 1,725.00<br />

Egizii Electric, Inc. 10 14,922.78<br />

Eichenauer Services, Inc 2 269.93<br />

Election Administration 1 219.00<br />

Election Systems & Software 3 81,523.41<br />

Eleyidath, Augustine 1 155.00<br />

Ellenburg's Radiator & Auto 1 65.00<br />

Elliott Avenue Baptist Church 1 150.00<br />

Elmore, Chuanpis 1 165.00<br />

Elmore, James D 7 1,008.00<br />

Ely, Terrance A. 6 1,981.00<br />

Emblem's, Inc. 1 1,830.00<br />

Emerson Press 6 441.60<br />

Emme, Todd 8 2,<strong>12</strong>0.62<br />

Empire Tax Corp 4 69,572.11<br />

Energy Conservatory Inc 1 471.30<br />

Energy Education Council 1 250.00<br />

Engel, Calvin August 1 155.00<br />

Engert, Brad 1 18.80<br />

English, Angela 1 157.50<br />

Ennis Paint, Inc 1 110,855.80<br />

Ensing, Todd 1 293.01<br />

Enviromental Control Solutions 2 650.00<br />

Environmental Control Solution 3 1,330.00<br />

Equitable Capital, LLC 1 6,716.83<br />

Essenburg, Sheryl 1 289.00<br />

Estate of Alan L. Bachmann 1 30,000.00<br />

Estes, Bridgewater & Ogden 1 9,800.00<br />

Estill, L. Mary 1 165.00<br />

Etherton, Edna 1 165.00<br />

Etnyre, E D & Company 1 497.38<br />

Eurosport, Inc 7 14,655.50<br />

Evans, Ken 1 132.60<br />

Evans, Lynn M 1 450.95<br />

Evans, Marybeth 4 254.50<br />

Evans, Nicole 1 157.50<br />

Eveloff, Michael Attorney 1 360.00<br />

Eveloff, Michael R. 1 77.20<br />

Eveloff, Steven Esq For 10 2,598.29<br />

Express Scripts 8 <strong>46</strong>6,271.<strong>02</strong><br />

Express Services, Inc. 1 45.00<br />

Express-Inks 3 644.94<br />

EADES, SCOTT D 1 15.40<br />

EAIRHEART, MEGAN L 1 34.00<br />

EASTON, CHRISTIE L 1 16.00<br />

EBEL EDWARD 1 286.68


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 25<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> EBY, BARBARA S 1 61.60<br />

ECKERT, JOHN M 1 16.00<br />

EDDINGS, JOHN M 1 47.40<br />

EDDINGTON, DEBORAH J 1 15.80<br />

EDGAR, VONDEL D 1 17.40<br />

EDWARDS BERNIECE 1 152.58<br />

EDWARDS, DAVID O 1 15.40<br />

EDWARDS, LARRY D 1 150.00<br />

EGIZII, PEGGY A 5 191.00<br />

EICHHORN, ALEX A 1 15.40<br />

EISELE, JASON M 1 16.80<br />

ELAM, BRENDA L 1 17.40<br />

ELEOPOULOS, JACK W 1 16.00<br />

ELLIOTT, ELANA M 1 17.20<br />

ELLIS, BRANDON M 1 17.40<br />

ELLIS, JON K 1 17.20<br />

ELLIS, JULI A 1 31.60<br />

ELLIS, KELLY M 1 18.60<br />

ELLISON, RUTH A 1 94.80<br />

ELMORE, KEVIN M 1 34.40<br />

ELMORE, MELISSA A 1 15.60<br />

EMERSON, FRANCES L 1 16.60<br />

ENDZELIS, HARVEY P 1 33.60<br />

ENGELKING, PAIGE A 1 17.20<br />

ENGLAND, STEPHEN J 1 15.80<br />

ENTINGHE, ANNA M 1 31.60<br />

EPRIGHT, MICHAEL C 1 15.60<br />

ERICKSON, JULIA L 2 77.00<br />

ERICSON, TRAVIS R 1 15.60<br />

ESCHENFELDT, PAUL M 1 17.40<br />

ESRI 3 23,618.85<br />

ESSIG, AMY L 1 31.60<br />

ESTES, KATHLEEN K 1 17.40<br />

ESTES, SHANNON G 1 52.20<br />

ETC Cust. FBO Keith Michael 1 4,692.27<br />

ETC Cust. FBO Leroy Justice 1 2,940.26<br />

ETC FBO F. Proctor IRA #88523 2 2,160.79<br />

ETHERTON, KATHY J 1 19.20<br />

EVANS, KAREN K 1 30.80<br />

EVANS, LARRY P 1 17.00<br />

EVANS, MICHAEL L 1 15.80<br />

EVANS, WILLIAM G 1 32.00<br />

EVE, TEENA 1 30.80<br />

EVERS JASON 1 400.00<br />

F T O A 1 50.00<br />

F.O.P. 55 UNION DUES 15 14,155.11<br />

Faerber & Anderson PC 1 42.00<br />

Fagan, Deanna L. 1 155.00<br />

Fahs, Charles M. 1 60.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 26<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Fairview Baptist Church 1 100.00<br />

Familia Dental Springfield LLC 4 2,081.80<br />

Fargo, Charlyn 1 50.00<br />

Farley, Teresa A 1 150.00<br />

Farm & Home Supply 13 3,068.50<br />

Farmer Bros Coffee 6 5,249.15<br />

Farrell, Norma J 9 594.25<br />

Farris, Robert 1 157.50<br />

Fastenal Company 17 4,783.36<br />

Favors, Stephanie 1 157.50<br />

Federal Express 15 842.99<br />

Feese, Cheryl K 1 157.50<br />

Fehr-Graham & Associates 2 23,377.87<br />

Fendelman, Paull, Floodman & 1 18.00<br />

Ferguson II, Leonard E. 1 157.50<br />

Ferguson, Gerald 3 341.50<br />

Ferguson, Jacob 7 8,100.00<br />

Ferreira, Nick 2 175.00<br />

Ferrell Gas 7 6,915.00<br />

Fickas, Lori 5 1,081.00<br />

Fidlar Software 3 81,620.<strong>46</strong><br />

Fidler, Gordon & Tammy 1 31.58<br />

Fines, David R. 1 10.00<br />

Finigan, Gayle 1 155.00<br />

Finkbiner Equipment Company 2 281.11<br />

Firm Systems 3 3<strong>07</strong>.00<br />

First American Title Insurance 1 66.00<br />

First Bankers Trust Co., N.A. 2 49.00<br />

First Church of God 1 100.00<br />

First Congregational Church 1 100.00<br />

First Electric Motor Shop 4 1,595.77<br />

First Forensic, Inc 1 2,500.00<br />

First Housing DevelopmentGroup 1 400.00<br />

First Institute Training & 7 131,490.00<br />

First Mutual Bank 1 6.00<br />

First National Bank of 1 76.00<br />

First National Bank of Barry 1 8.00<br />

Fishburn, Todd M. 1 29.00<br />

Fisher & Shapiro, LLC 2 642.00<br />

Flag World 1 230.00<br />

Fleet Service 37 227,848.88<br />

Fleischli, Michael 1 50.00<br />

Fliege, TIm 1 165.00<br />

Focus Diagnostics, Inc 5 4,065.84<br />

Follis, Darla M. 1 150.00<br />

Forden, Lana 1 150.00<br />

Foss, Fay 1 2<strong>07</strong>.50<br />

Foster Property Management 3 823.81<br />

Fox, John F. & Mary E. 1 277.22


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 27<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Fox, Marina Renee 1 <strong>12</strong>0.00<br />

Fox, Mary Beth 1 1<strong>02</strong>.00<br />

Foxworth, Ukanno 1 150.00<br />

Fraim, Lowell H. 1 750.00<br />

Frank, Katie 1 150.00<br />

Franke, Mark F 1 157.50<br />

Franklin, Frances L. 1 155.00<br />

Fredman, Jay L. 1 150.00<br />

Freedman Anselmo Lindberg & 7 852.08<br />

Freedom Title Corp 1 10.00<br />

Freeland, Kelsey A. 1 25.00<br />

Freeman, Carol J 1 160.00<br />

Freeman, Charnell 1 155.00<br />

Freeman, Racine 1 155.00<br />

Freitag, Bev - Petty Cash 9 267.77<br />

Fremont Park Inc 1 287.00<br />

Frick, Brenda K. 1 165.00<br />

Friendly Chevrolet, Inc. 1 620.22<br />

Frohn, Franklin 1 157.50<br />

Fromkin, Ed & Associates, Inc. 8 19,063.00<br />

Fromme, Nancy 10 1,116.00<br />

Frontier Communications Corp 2 5,985.98<br />

Frontier North Inc 15 19,391.98<br />

Frye Williamson Press, Inc. 1 195.50<br />

Fuchs, Nora 1 150.00<br />

Fuiten, Kimberly 2 283.49<br />

Fujitsu Computer Products of 1 939.00<br />

Fullington, Aaron 1 92.50<br />

Fultz, Daniel L. Attorney at 5 24,956.76<br />

Fyans, Leslie J Picco & Kristi 1 103.63<br />

FABER, CHRISTOPHER A 1 15.60<br />

FAGG, NICOLE 1 34.80<br />

FAHEY, MICHELE T 1 <strong>46</strong>.20<br />

FAHEY, THERESA M 1 <strong>46</strong>.20<br />

FAIRCHILD, MARY L 1 17.20<br />

FAIRCLOUGH, MARY E 1 15.40<br />

FAITH BAPTIST CHURCH 2 978.72<br />

FAITH, VICKI L 1 31.20<br />

FALCO, CHARLENE A 1 30.80<br />

FARGUSSON, WINIFRED K 1 15.80<br />

FARIAS, ELLEN J 1 31.60<br />

FARRAR FLETCHER F 1 <strong>53</strong>5.42<br />

FARRIS, DEBBIE M 1 15.80<br />

FBI National Academy Assoc 2 255.00<br />

FBI-Leeda 1 50.00<br />

FEAGANS, JOE R 1 15.40<br />

FEAGANS, RONNIE E 1 16.00<br />

FERGUSON, JOHN D 1 17.00<br />

FERIOZZI, MICHAEL J 1 15.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 28<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> FERNANDES, WANDA J 1 34.80<br />

FESER, ADAM M 1 15.80<br />

FHEG Bookstore 2 2,623.70<br />

FIDLER, JAMES E 1 15.80<br />

FINIGAN, GREGORY J 1 31.60<br />

FISCHER, ROD 1 16.00<br />

FISHBURN, JENNIFER L 1 18.60<br />

FISHBURN, KATHRYN L 1 87.00<br />

FISHER, MARK W 5 79.00<br />

FISHER, MARSHELLE E 1 15.40<br />

FITSCHEN, SHEILA A 1 17.20<br />

FITZGERALD, DORINDA L 1 16.20<br />

FLAGG, RHONDA L 1 16.80<br />

FLANIGAN, BRANDON K 1 96.00<br />

FLECK, ROBERT J 1 19.40<br />

FLEMING KUHN, KATHRYN E 1 17.20<br />

FLEMING, HILLARI Y 1 15.80<br />

FLENER DONNA M 1 310.08<br />

FLETCHER, JANE L 1 63.20<br />

FLOOD, RANDALL R 1 31.20<br />

FLORES DIAZ, MARIA M 1 16.80<br />

FOLDER, MICHAEL 1 15.80<br />

FOMERA, WILLIAM M 1 18.80<br />

FONS, RUSSELL A 1 15.80<br />

FORD, MICHAEL A 1 15.80<br />

FORD, RICHARD W 1 34.80<br />

FORRLER, ANN L 1 16.20<br />

FOSTER, DAWN M 1 15.40<br />

FOX CATHY L 1 67.28<br />

FRACHEY, SHERRY J 1 49.20<br />

FRANK, CHARLES W 1 16.00<br />

FRANK, KAREN L 1 47.40<br />

FRANKLIN, JOYCE A 1 15.80<br />

FRANKS, KATHLEEN M 1 37.60<br />

FRASER, RONDA W 1 15.40<br />

FRAZEE, JOSEPH W 1 69.60<br />

FREEMAN, TINA M 1 16.00<br />

FREESEN, BARBARA L 1 147.00<br />

FREITAG, BEVERLY J 1 24.92<br />

FRELIGH, ANTHONY M 1 31.20<br />

FRENCH, ELIZABETH S 1 16.40<br />

FRENCH, JAMES L 1 15.60<br />

FRENCH, KIM K 1 16.80<br />

FRENCH, LOUIS E 1 15.40<br />

FREVELETTI, ANTHONY T 1 49.80<br />

FREVERT, DUSTIN S 1 31.60<br />

FRIEDMAN, CHRISTINA M 1 16.60<br />

FRIEDRICH, JOSHUA P 1 15.60<br />

FRIEL, JAMES N 1 17.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 29<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> FROMM, ROBERT E 2 62.40<br />

FROSS, BRUCE E 1 31.20<br />

FROST, GARY L 1 17.40<br />

FUENER, CYNTHIA A 1 34.80<br />

FUHR, LINDA L 1 17.20<br />

FUNDERBURK, BARBARA J 1 61.60<br />

FUNK, MICHAEL W 1 18.00<br />

FUNSCH, THOMAS E 1 64.00<br />

FURLONG, SHARON A 1 18.00<br />

FURMAN, SHERRY C 1 17.00<br />

FUSTIN, KENNETH W 1 15.40<br />

G & G Properties 2 800.00<br />

G. Neil Companies 1 59.99<br />

Gab, Dwayne 1 289.00<br />

Gabriel, Linda & Coy, Virginia 1 25.43<br />

Gaciala, Johnathon S. 1 150.00<br />

Gaciala, Phyllis N. 1 160.00<br />

Gaines, Roberta L 7 1,728.18<br />

Galioto, David D 1 100.00<br />

Gallo, Andrew 1 29.00<br />

Galls, an Aramark Co, LLC 5 859.16<br />

Galls, Inc. 1 293.91<br />

Gant, Margaret Elaine 7 597.00<br />

Gant, Michael 1 400.00<br />

Gardner Township Treasurer 1 200.00<br />

Gardner, Jennifer I 7 747.95<br />

Garman, Jacob D 9 1,164.00<br />

Garner, Mary 1 157.50<br />

Garratt-Callahan Company 8 6,305.00<br />

Gary, Jane 7 765.00<br />

Gas Depot 1 375.00<br />

Gasparin, James 2 398.98<br />

Gateway Foundation 5 49,989.00<br />

Gathard, Teresa M. 1 155.00<br />

Gee, Tim 1 399.50<br />

Gehlhausen, Donald 1 160.00<br />

Geiser, Brenda 4 1,276.00<br />

Gekas, G Mark DDS 1 197.00<br />

Geographic Information 5 37,351.35<br />

George Alarm Service 15 10,770.85<br />

George, Michael 2 5,674.98<br />

Germeraad, John H 15 7,168.50<br />

Getz Fire Equipment 4 867.85<br />

Geyer, Don 1 160.00<br />

Gibbs, Danny R. 1 400.00<br />

Gibbs, Gordon C. 1 350.00<br />

Gideon Rubber Stamps <strong>12</strong> 1,115.79<br />

Giganti, Anthony J 2 800.00<br />

Gilbert, D. Henry 1 160.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 30<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Giles, Amy 1 150.00<br />

Gillespie, Nancy 1 150.00<br />

Gillespie, William T. 1 155.00<br />

Gillock, Mary M 1 165.00<br />

Gilson Enterprises, Inc 13 8,144.97<br />

Gim, Sune 2 4,035.77<br />

Ginder, Cheryl E 1 165.00<br />

Gladden, Raymond 1 147.00<br />

Glaxosmithkline Financial Inc 3 11,547.04<br />

Gleason, Christopher L 1 31.33<br />

Glenn Brunk Stationers, Inc. 6 1,7<strong>12</strong>.10<br />

Glenn, Melissa M 1 157.50<br />

Global Gov't/Ed 8 6,186.63<br />

Global Printing & Graphics Inc 2 4,251.00<br />

Global Protection Corporation 1 2,720.01<br />

Godman, Anne 1 150.00<br />

Golden Nugget 1 525.45<br />

Gomez, Egla 6 636.00<br />

Gomez, Richard M 1 205.00<br />

Goodman Fence Inc 1 65.00<br />

Goodpasture, Inc 1 6,698.50<br />

Gorhams, Inc 3 4,828.49<br />

Grace Bible Chapel 1 150.00<br />

Grady-Paswater, Jennifer 1 289.00<br />

Gragg, Iris 1 150.00<br />

Graham, Carol 1 35.51<br />

Grand Avenue Apartments 1 800.00<br />

Granite Investments Company 1 400.00<br />

Grats Tax Service, LLC 3 13,747.97<br />

Great North American Companies 1 411.15<br />

Greater Chamber Of Commerce 6 2,034.00<br />

Greco Sales, Inc. 4 583.62<br />

Green Dodge Koa Mitsubishi 1 64.56<br />

Green, Amber L. 2 159.50<br />

Green, Bradley A. 1 155.00<br />

Green, Carol S. 1 150.00<br />

Greenberg, Jeffrey 1 155.00<br />

Greene County Circuit Clerk 1 600.00<br />

Greenfield, Deejah 1 155.00<br />

Greyhound Lines Inc 2 103.95<br />

Greystone Properties 2 800.00<br />

Grider, Evan 1 155.00<br />

Grider, Gary W & Sandra K 1 69.00<br />

Grider, Larry 3 <strong>53</strong>8.00<br />

Griffin Tower Connection, Inc 3 18,199.50<br />

Grigiski, Carole 1 150.00<br />

Grimaldi-Olsen, Theresa 4 6,516.00<br />

Grimes, Linda 2 115.83<br />

Griswold, Mari A. 1 165.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 31<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Grooms, Diana 1 150.00<br />

Grosboll, Becker, Tice & Smith 1 10.00<br />

Gross, Benjamin Jr. 2 325.50<br />

Groves, William L. 1 155.00<br />

Grundy County Circuit Clerk 1 500.00<br />

Guernsey, Mary 1 150.00<br />

Gupta, Vinod C 3 8,489.20<br />

Guthrie, Theodore 13 3,728.70<br />

GABRIEL, RONALD E 1 15.60<br />

GALLAGHER, DEBRA A 1 16.00<br />

GALLOWAY, KATHRYN N 1 33.91<br />

GALLOWAY, KATIE R 1 16.00<br />

GALLOWAY, KERRY F 1 16.40<br />

GAMBER RYAN 1 515.06<br />

GAMBLE JAMES 1 1,038.26<br />

GAMBLE, BETTY J 1 18.80<br />

GANDHI, ADRIAN Y 1 16.00<br />

GARCIA-PEREZ, TONYA S 1 30.80<br />

GARDNER MATT 1 4,111.27<br />

GARNER, ANGELA M 1 31.60<br />

GARTHWAITE, PATRICK H 1 17.20<br />

GARTLAND, JUDITH 1 17.40<br />

GARVEY, HUGH J 1 15.60<br />

GASS, BRUCE D 1 20.20<br />

GATEWOOD, AMY R 1 15.40<br />

GATLIN, JAMES A 1 15.80<br />

GAUEN, RALPH E 1 17.20<br />

GA2SK, Inc 3 329.00<br />

GEIL, ANDREW P 1 16.60<br />

GELTMAKER, DANIEL G 1 32.80<br />

GENTRY, MYRIL L 1 15.80<br />

GENTRY, SANDRA J 1 17.20<br />

GEORGE, KATHLEEN L 1 399.85<br />

GETTINGS, JASON R 1 20.40<br />

GIACOMINI RICHARD PETE 1 25.22<br />

GIAMMARRUSCO, JACINTA R 1 35.60<br />

GIBBONS, EMILY M 1 17.20<br />

GIBSON, SHERMETA M 1 15.40<br />

GIETL, TERRY L 1 31.60<br />

GILBERT, BARBARA J 1 30.80<br />

GILBERT, JUDY D 1 15.40<br />

GILBERT, RONALD D 1 15.80<br />

GILES, JAY W 1 20.00<br />

GILLMAN, CAROLYN A 1 16.20<br />

GIVENS, ANDREA D 1 15.60<br />

GLAD, SONJA M 1 34.80<br />

GLASPIE-JONES, LINDA F 1 15.40<br />

GLEASON, RICKY L 1 1<strong>12</strong>.80<br />

GLEESON, JENNIFER A 1 16.20


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 32<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> GLENN, MATTHEW J 1 18.60<br />

GLISSON, TAMI M 1 15.80<br />

GLOSSER, DEANNA M 1 16.80<br />

GM Services, LLC 1 65.00<br />

GOEBEL BAIN, MICHAEL W 1 30.80<br />

GOINS, KERRI L 1 69.60<br />

GOLAB, PATRICIA J 1 16.60<br />

GOLDEN, ANDREA I 1 15.40<br />

GOLDSBY, JESSICA L 1 94.80<br />

GONZALEZ, CATHERINE J 1 16.20<br />

GOODALL, NICHOLAS P 2 77.00<br />

GOODALL, RICHARD A 1 31.60<br />

GOONE, SARAH M 1 34.40<br />

GORSAGE, KAREN J 1 17.40<br />

GOUGH, KRISTINE E 1 17.40<br />

GOULD, GARY D 1 16.60<br />

GRABER, CONNIE L 1 16.00<br />

GRADY, DONNA S 1 17.00<br />

GRAGG, CHANTELLE L 1 30.80<br />

GRAHAM, BRIAN W 1 <strong>46</strong>.80<br />

GRAHAM, DWAYNE P 1 15.80<br />

GRANEY, KELCY L 1 15.80<br />

GRAY, SHERRY L 1 30.80<br />

GREBNER, SHARON E 1 16.00<br />

GREEN, AMY L 1 15.40<br />

GREEN, JOHN M 1 <strong>46</strong>.20<br />

GREEN, RYAN C 1 15.40<br />

GREEN, TAMMY J 5 86.00<br />

GREEN, WILLIAM E 1 16.80<br />

GREENE, MICHAEL A 1 17.20<br />

GREENE, MICHAEL P 1 15.60<br />

GRIFFEN, DAVID L 1 15.40<br />

GRIFFIN, SUSAN D 1 15.80<br />

GRIFFIN, WALT O 1 15.20<br />

GRIFFITH, RAE E 1 15.80<br />

GRIM, DENNIS E 1 16.00<br />

GRIMES, JAMES J 1 17.20<br />

GRINTJES, JUDITH M 1 51.60<br />

GROGAN, NANETTE M 1 18.00<br />

GROUND, JASON G 1 34.40<br />

GRUWELL, MARCUS M 1 17.20<br />

GUDGEL, WALTER E 1 37.20<br />

GUMMADI, CONNIE E 1 16.40<br />

GUNN, MICHAEL B 1 64.00<br />

GUPPY, HOLLY K 1 17.60<br />

GUPPY, SANDRA J 1 79.00<br />

GUY, WILLIAM J 1 15.40<br />

H & R Accounts, Inc 3 575.08<br />

Habibi, Johny C 1 157.50


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 33<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Hach Company 2 360.13<br />

Haines, Sandra K. CSR. 2 1,448.95<br />

Hale, Angela 1 147.00<br />

Hamann, Jason 1 50.00<br />

Hamende, William L 1 55.96<br />

Hamilton's Catering 2 1,056.75<br />

Hamlin, Peggy 1 157.50<br />

Hamlin, Tara 1 48.00<br />

Hammann, William Carl 2 1,200.00<br />

Hamor, Jennifer A. <strong>12</strong> 900.00<br />

Hampton, Lenzini & Renwick 2 7,177.49<br />

Hampton, Rebecca E 4 845.00<br />

Hanauer, Scott 1 157.50<br />

Hancock County Circuit Clerk 1 300.00<br />

Hancock, Mary 2 28,959.83<br />

Hannel, Leann 1 138.00<br />

Hanrahan, Donald 1 54.00<br />

Hansen, Kathy 1 150.00<br />

Hansen, Vincent 1 157.50<br />

Hanson Information Systems Inc 7 10,301.20<br />

Hanson Professional 6 20,3<strong>09</strong>.32<br />

Hanson, James M. 1 155.00<br />

Hardy, Leroy 1 150.00<br />

Hardy, Stephen L. Dr. 1 1,500.00<br />

Harger, Jonas 2 72.00<br />

Harper Oil Company 11 2,088.26<br />

Harper, Whitney M. 1 150.00<br />

Harrison, Michael F. 1 155.00<br />

Harrison, Otella 1 150.00<br />

Hartmann, Cindy L. 1 9.00<br />

Hartwig, James R 2 69.00<br />

Harvey, Ferla S. 1 77.50<br />

Harvey, Roger V & Brenda S 1 22.<strong>09</strong><br />

Hashman, Jessica 7 1,108.62<br />

Hasler, Inc 15 1,250.93<br />

Hauck, Kimberly A 2 335.25<br />

Hawk, Michael D.M.D. 2 500.00<br />

Hay, Monica 1 150.00<br />

Hayden, J. Steven 1 157.50<br />

Haydon, Brent 1 195.38<br />

Hayes, Diane M. 1 160.00<br />

Hayes, James 1 <strong>12</strong>5.00<br />

Hayes, John R 1 140.00<br />

Hazel Stork 1 160.00<br />

Hazelwood, Kathleen M 1 165.00<br />

Heacock, Marian E 1 157.50<br />

Health Care Serv Corp - BCBS 5 2,080,691.23<br />

Health Edco 1 <strong>12</strong>.00<br />

Health Port 3 167.44


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 34<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Heartland Community College 1 60.00<br />

Heaton, Michael A. & Maria G. 1 1<strong>09</strong>.49<br />

Heckman Healthcare 1 169.00<br />

Heggy, Fannie 1 160.00<br />

Heinecke, Burnell A 1 155.00<br />

Heinen, Michael R 1 222.20<br />

Heise, Richard 1 64.50<br />

Heissinger, Matt & 1 2,584.76<br />

Held, Nathan J. 1 400.00<br />

Heller and Frisone, Ltd 15 6,875.63<br />

Helms, Gloria A 1 155.00<br />

Helms, William M 5 17,422.20<br />

Help/Systems dba Bytware 1 1,545.00<br />

Helton, Ben 2 265.00<br />

HemoCue, Inc 2 2,743.00<br />

Henderson & Associates 3 13,184.11<br />

Hendrix, Christopher 3 189.00<br />

Hennessey, Deborah 1 155.00<br />

Henry Schein, Inc 1 325.92<br />

Henry, Deborah A 3 8<strong>46</strong>.55<br />

Henson Robinson Co. 1 775.00<br />

Hereford, Debra 1 155.00<br />

Herr, Joshua A 4 192.00<br />

Herr, Karen 1 155.00<br />

Hester, Diana L. 1 150.00<br />

Hewlett Packard Company 1 62,189.94<br />

Heyl, Royster, Voelker & Allen 7 84,388.60<br />

Hickey, Michael & Roberta 1 143.52<br />

Hickgas Springfield 8 6,954.00<br />

Hickory Glen 1 100.00<br />

Hickory Point Bank - Roth IRA, 6 34,778.77<br />

Hickory Point Bank-SEP IRA, 5 22,890.13<br />

Hickory Point Bank/Trustee for 5 29,749.11<br />

Hickory River Smokehouse 1 75.00<br />

Higgins, Gary 1 165.00<br />

High Hopes LLC 1 14.68<br />

Highland Park CVS LLC 4 777.22<br />

Highway Technologies, Inc. 4 1,239.75<br />

Hill, Sandra C 1 150.00<br />

Hill's Pet Nutrition Sales,Inc 7 3,211.66<br />

Hilton, Jackie 1 198.50<br />

Hine, Michelle E 1 335.25<br />

Hinshaw & Culbertson 10 341,666.33<br />

Hix Properties, LLC 2 800.00<br />

Hobart Corporation, Inc 8 10,619.26<br />

Hobbie, Molly A 1 83.50<br />

Hodson, Devora 1 139.00<br />

Hoekstra Law Offices, P.C. 1 6.00<br />

Hoelscher Engineering, P.C. 3 8,645.91


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 35<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Hoffmann, Richard & Dorothy 1 59.35<br />

Holder, Stacey 10 2,401.30<br />

Hollinshead, Richard C 1 400.00<br />

Hollonbeck, Kathleen 1 8,247.78<br />

Holmes & Highland Inc 1 400.00<br />

Holt, Douglas Yul 1 155.00<br />

Holtcamp, Dorothy 1 157.50<br />

Holtcamp, William 1 155.00<br />

Holy Cross Parish 1 100.00<br />

Honigman, Donald L 1 240.78<br />

Hope Presbyterian Church 1 100.00<br />

Hope, Randi 7 780.50<br />

Hopgood, Gerald 1 165.00<br />

Horath, Nancy E 4 840.30<br />

Horner, Crystal 1 150.00<br />

Horney, Ashlen N. 1 138.00<br />

Hosier, Cory 1 150.00<br />

Hourigan, William E & Aaron M 1 6,000.00<br />

House, Emma Jean 1 157.50<br />

Houseal Lavigne Associates 3 25,860.58<br />

Hovey, Michael 1 33.97<br />

Howard, Patricia A 1 150.00<br />

Howe, Angela D 7 715.22<br />

Howell, Barbara 1 150.00<br />

Hubbard, Evelyn L 1 155.00<br />

Huddleston, Elaine M. 1 155.00<br />

Hudson, Robert M. D.M.D. 1 148.00<br />

Huff, Gary 2 103.00<br />

Huffman, Jody L 1 20.94<br />

Hughes, James 1 385.00<br />

Hull, Roberta A. 1 150.00<br />

Humbolt Scientific 1 500.00<br />

Hundman, Fetzer LLC. 1 14,4<strong>46</strong>.75<br />

Hurst, Marla Jean 1 165.00<br />

Hutchinson, Nicole 2 335.25<br />

HACKER, J D 1 19.40<br />

HACKER, ROBERT H 1 16.00<br />

HACKWITH, KELLIE J 1 <strong>46</strong>.20<br />

HACKWITH, OTTO E 1 15.80<br />

HAGEMANN, DIANE M 1 37.60<br />

HAHN, JASON A 1 15.60<br />

HAINES, PAMELA L 1 37.60<br />

HALEY, JAMES L 1 15.40<br />

HALL, COLBY E 1 16.60<br />

HALL, SUSAN A 1 33.60<br />

HALLARON SCOTT L & REBECCA L 1 261.64<br />

HAMENDE, MIKE L 1 <strong>46</strong>.20<br />

HAMILTON, DON R 1 16.80<br />

HAMILTON, R ALLAN 1 15.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 36<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> HAMILTON, TRESA J 1 32.00<br />

HAMM, ANGELA K 1 16.60<br />

HAMMOND, LAURA E 1 51.00<br />

HAMMONS, LURA D 1 15.40<br />

HANAUER, LISA D 1 92.40<br />

HANSELMAN, LEIGH A 1 16.20<br />

HANSEN, CHARLES A 1 16.60<br />

HARMON, BLAKE E 1 17.20<br />

HARMS, DARIN H 1 15.80<br />

HARMS, KATHLEEN M 1 15.80<br />

HARNEY, CARLA J 1 15.40<br />

HARPRING, NANCY E 1 33.60<br />

HARRELL, CAROL A 1 31.60<br />

HARRIS, DANIEL E 1 32.00<br />

HARRIS, DONNA H 1 15.60<br />

HARRIS, JORDON 1 37.20<br />

HARRIS, RONALD D 1 15.60<br />

HARRIS, TAMI J 1 15.40<br />

HARRISON, LORI A 1 16.60<br />

HART-CAMPBELL, HEATHER M 1 15.80<br />

HART, CATHERINE K 1 15.60<br />

HART, DREW B 1 19.40<br />

HARTMAN, TATE R 1 61.60<br />

HARVATIN, THEODORE J 1 15.80<br />

HARVEY, FERLA S 1 37.60<br />

HARWOOD, MARK S. 1 15.80<br />

HASSEN, DORIS M 1 16.80<br />

HATCHER, GRACE K 1 33.20<br />

HAUVERSBURK, BARBARA M 1 31.20<br />

HAWKES, KATHLEEN A 1 15.80<br />

HAWKINS, SANDRA K 1 20.20<br />

HAWLEY, AMY L 1 30.80<br />

HAWORTH, WILLIAM R 1 16.80<br />

HAYDEN, STEVEN M 1 15.60<br />

HAYES, ROBERT L 1 15.40<br />

HAZARD, KEVIN D 1 17.20<br />

HEALY, DOROTHY I 1 48.00<br />

HEATON, CHRISTOPHER S 4 68.00<br />

HEIDEMAN, MICHELLE M 1 17.80<br />

HEIGERT, NORMAN P 1 17.20<br />

HEINEMANN, JENNIFER J 1 32.00<br />

HELTON, KRISTIAN K 1 15.60<br />

HELTON, PATRICIA A 1 15.60<br />

HENDERLITER, SHAWN C 1 15.60<br />

HENDERSON, BRITTIANY A 1 47.40<br />

HENDRICKSON, DAVID E 1 10.00<br />

HENRY, BARBARA J 1 62.40<br />

HENRY, JESSICA L 1 15.60<br />

HENRY, WILLIAM C 1 18.20


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 37<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> HENSEY, MARCI A 1 15.80<br />

HENSON, JAMES A 1 17.40<br />

HENSON, MILTON R 1 15.80<br />

HENSON, STACY A 1 17.40<br />

HEPNER, HARLEY A 1 17.00<br />

HERIGODT, RUSSELL R 1 15.80<br />

HERMAN, NOAH S 1 15.40<br />

HERMETET, PATRICIA S 1 15.60<br />

HERMON, STEPHANIE L 1 17.20<br />

HERNANDEZ, JENNIFER R 1 16.80<br />

HERNANDEZ, MELISSA L 1 15.80<br />

HERR, JOSHUA A 6 348.00<br />

HERZOG, RODNEY L 1 15.60<br />

HICKMAN, MONA L 1 30.80<br />

HICKS, JILL S 1 17.80<br />

HICKSON, CHRISTOPHER M 1 15.60<br />

HIGGERSON, JULIE M 1 15.60<br />

HIGGINBOTHAM, TROY A 1 16.60<br />

HIGHLEY, DONALD C 1 34.80<br />

HILDERBRAND, CHRISTINE L 1 20.00<br />

HILL, DWAIN C 1 16.40<br />

HILL, JOI L 1 40.40<br />

HILL, MICHAEL S & JENNIFER E 1 66.96<br />

HILLIGOSS, SALLIE J 1 31.20<br />

HILLMAN, LISA J 1 32.00<br />

HILTEBRAND, DENNIS J 1 16.00<br />

HINCKLEY, GEORGE B 1 31.20<br />

HINDS, RICHARD A 1 16.60<br />

HINDS, TAMMY J 1 20.20<br />

HINDS, W P 1 47.40<br />

HINES-LOGAN CHERYL LEE 1 360.26<br />

HINES, BARRY O 1 15.60<br />

HINMAN, MIRANDA J 1 15.80<br />

HINRICHS, BONNIE M 1 18.80<br />

HLP, Inc. 4 23,540.00<br />

HOFFMAN, JOYCE L 1 17.20<br />

HOLBROOK, CHRISTINA N 1 31.20<br />

HOLDMAN, HOWARD D 1 16.20<br />

HOLLINSHEAD, JOHN A 1 16.60<br />

HOLLOWAY, RANDALL C 1 18.60<br />

HOLMES, JASON D 1 30.80<br />

HOLT, PETER J 1 15.40<br />

HOMA, DAWN M 1 17.00<br />

HOMAN, JAMES P 1 20.00<br />

HOOVER, FRANK A 1 16.00<br />

HORN, JERICA R 1 17.40<br />

HORNBEEK SUSAN E 1 321.14<br />

HOSEY, EDDIE W 1 30.40<br />

HOSKINSON, MARVIN A 1 17.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 38<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> HOUSE, JASON E 1 16.00<br />

HOUSTON, ELISABETH A 1 15.80<br />

HOUSTON, LORI A 1 16.60<br />

HOVEY, JODI A 1 16.80<br />

HOVEY, KENNETH C 1 17.20<br />

HOWARD, ALISHA M 1 15.80<br />

HOWARD, L J 1 16.20<br />

HOWARD, RONALD L 1 49.80<br />

HOWARD, STEVEN W 1 17.20<br />

HOWLAND, ROBERT P 1 15.40<br />

HSHS Medical Group 2 89.50<br />

HTE Technologies 2 131.61<br />

HUBER, MARY J 4 144.42<br />

HUDGINS, CLAUDIA K 1 16.60<br />

HUDGINS, RONALD E 1 16.60<br />

HUDSPETH, CHEYENNE J 1 15.60<br />

HUEBNER, MYCAH F 1 16.00<br />

HUGGINS, JEFFREY L 1 15.80<br />

HUGHES, BRENT D 1 19.00<br />

HUNT, JENNIFER C 1 16.20<br />

HUNT, JUDITH L 1 30.80<br />

HUNTER, KERRY N 1 14.<strong>02</strong><br />

HUNTER, PAULA C 1 15.20<br />

HURT, DIANA M 1 15.60<br />

HURT, WILLIAM R 1 16.20<br />

HUTCHINS, DAVID W 1 15.60<br />

HUTCHINSON, JANICE S 1 16.00<br />

HUTCHISON, MARY A 1 31.60<br />

I E H A 2 560.00<br />

I.D.E.S. 2 16,013.50<br />

Iams, Daniel J. 1 165.00<br />

Ideal Business Products 1 440.00<br />

Identix Identification Service 1 1,133.00<br />

Identix Inc 2 9,613.00<br />

Il Assoc Of Court Clerks 1 480.00<br />

Il Correctional Ind. 5 1,603.40<br />

Il Department Of Agriculture 5 95.00<br />

Il E.P.A. 3 2,735.00<br />

Il Probation & Court Services 2 350.00<br />

Il State's Attorney Assoc 2 800.00<br />

Ilcswma 1 100.00<br />

Ill-mo Products Company 9 1,474.54<br />

Illini Bank 1 40.00<br />

Illini Propane, LLC 1 1,163.00<br />

Illini Septic & Sewer 1 400.00<br />

Illinois public Works Mutual 1 500.00<br />

Illinois Animal Welfare Fed. 2 225.00<br />

Illinois Assn. Of Co. Engineer 2 1,423.99<br />

Illinois Association Of Public 1 700.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 39<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Illinois Coroners & Medical Ex 1 750.00<br />

Illinois CASA 1 100.00<br />

Illinois CPA Society 1 474.00<br />

Illinois Department of 9 24,016.69<br />

Illinois Dept of Revenue 16 352,5<strong>09</strong>.00<br />

Illinois GIS Assn 2 200.00<br />

Illinois Lumber & Material 1 177.31<br />

Illinois National Bank 16 192,755.73<br />

Illinois Notary Discount 1 42.90<br />

Illinois Office Supply 1 57,808.16<br />

Illinois Plumbing & Heating 1 201.50<br />

Illinois Public Defenders Assc 1 1,310.00<br />

Illinois Public Health Assoc 4 2,177.73<br />

Illinois Public Risk Fund 8 832,579.00<br />

Illinois State Fire Marshal 1 825.00<br />

Illinois State Police 3 2,7<strong>07</strong>.00<br />

Illinois State Treasurer 5 <strong>12</strong>8,<strong>46</strong>9.00<br />

Illinois State University 3 1,910.00<br />

Illinois Times 15 6,669.90<br />

Illinois Truck & Equipment Co 1 67,500.00<br />

Illinois Venture Community 1 39,650.00<br />

Illinois Workforce Partnership 1 1,500.00<br />

Illiopolis Auto Repair Service 1 30.00<br />

Immanuel Lutheran Church & 1 150.00<br />

Impact Computer & Electronics 1 48.95<br />

Indiana Forms & Labels, Inc 2 5,914.47<br />

Information Systems Group Inc. 1 1,585.00<br />

Ingebrigtsen, Bridget 1 194.00<br />

Ingham, Judy 1 157.50<br />

Inhealth Record Systems 2 3,255.57<br />

Inman, Arthur J 10 1,724.36<br />

Innovative Construction Mgmt 5 35,478.57<br />

Institute of Internal Auditors 2 200.00<br />

Int'l Assn of Chiefs Of Police 2 395.00<br />

Intab, Inc 1 <strong>46</strong>.33<br />

Internal Revenue Service/Levy 7 5,783.11<br />

International Association of 2 527.00<br />

International Brotherhood of 15 1,631.28<br />

International Code Council 2 225.00<br />

Interstate Battery System 7 2,454.70<br />

Interstate Hydraulics 2 3,<strong>02</strong>5.00<br />

InPro Corporation 1 1,528.04<br />

Iron Worker Union Local #<strong>46</strong> 1 100.00<br />

Irwin & Dunbar Transmission 4 4,893.72<br />

Island Grove Township 1 50.00<br />

IACO 7 1,<strong>09</strong>0.00<br />

IALEHA 1 525.00<br />

IBC Wonder/Hostess 13 33,419.35<br />

IBM Corporation 1 5,000.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 40<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> IDEXX Distribution, Inc. 3 2,008.18<br />

IE Consultants, Inc 4 55,137.21<br />

IESMA 1 65.00<br />

IL Assoc of County Board Memb 1 1,800.00<br />

IL Assoc of County Zoning Off 1 15.00<br />

IL Assoc Co Clerks & Recorders 2 140.00<br />

IL Community Action Assoc 2 3,825.00<br />

IL Crisis Negotiator's Assoc 1 675.00<br />

IL Department of Commerce & 1 97,041.54<br />

IL Department of Financial 2 310.00<br />

IL Department of Professional 1 50.00<br />

IL Department of Public Health 8 1,3<strong>09</strong>.00<br />

IL Dept of Public Health 2 180.70<br />

IL Dept of Revenue Replacement 1 1,710.56<br />

IL Drug Enforcement Officers 1 480.00<br />

IL Emergency Management Agency 2 255.00<br />

IL Law Enforcement Alarm 1 100.00<br />

IL Sheriff's Association 5 3,063.50<br />

IL Student Assistance Commisn 10 4,211.<strong>02</strong><br />

ILCMA 1 220.25<br />

ILMO 10 <strong>46</strong>3.16<br />

ILSLEY, KAREN L 1 15.40<br />

IMPSON, JOSEPH E 1 40.40<br />

INB Payment Processing Center 20 14,201.35<br />

IPHNA 1 40.00<br />

IPROCSPRINGFIELD LLC 1 68,734.27<br />

IRC, Inc 2 37,979.54<br />

IRSHAD, JAVED N 1 31.60<br />

IRSIK, TRACEY L 1 18.60<br />

IRVINE, WILLIAM A 1 15.60<br />

ISHMAEL, DEREK J 1 18.60<br />

ISPFCU 8 7,839.01<br />

IVES, KRISTIN J 1 15.80<br />

J & W Counter Tops, Inc. 1 99.35<br />

Jackson County Circuit Clerk 1 375.00<br />

Jackson, Bradley S & Amy J 1 108.42<br />

Jackson, Darrell W Jr 1 157.50<br />

Jackson, Fredrick 1 155.00<br />

Jackson, James 1 64.50<br />

Jacksonville Savings Bank 2 200.50<br />

Jacobs, Donald M. & Cheri L. 1 39.42<br />

Jacobs, Linda C 1 160.00<br />

Jacobs, Pat 2 252.89<br />

Jacobs, Stacy 1 150.00<br />

Jacobs, Wilma 1 150.00<br />

Jacqueline Morre & Associates 2 2,105.00<br />

James Machinery Co, Inc. 3 8,197.27<br />

James, Brenda 1 62.00<br />

Janice Harmony 1 157.50


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 41<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Jano Justice Systems 4 92,660.50<br />

Janssen, Tara R & Faron B 1 44.87<br />

Jarrett, Pamela 1 1<strong>02</strong>.00<br />

Jeckel, Lawrence L,. MD, PC 3 8,<strong>02</strong>6.00<br />

Jefferson County Circuit Clerk 1 400.00<br />

Jenkins, Jaclyn 10 810.00<br />

Jennings Brothers, Inc 7 17,440.50<br />

Jerome Corp. 3 245.00<br />

Jersey County Circuit Clerk 1 500.00<br />

Jett, Carol 1 <strong>53</strong>.99<br />

Jimmy John's Catering 7 1,160.82<br />

Jodi Springfield LLC 1 1,476.33<br />

Johnette M Corrigan 1 155.00<br />

Johnson, Carolyn 1 150.00<br />

Johnson, Carrie 1 50.00<br />

Johnson, Clyde D. 1 9.00<br />

Johnson, Gregory D & Susan C 1 133.54<br />

Johnson, Judy 6 177.00<br />

Johnson, Silas 1 400.00<br />

Jokisch, Julia 1 88.00<br />

Jones, Bradley P. 1 636.50<br />

Jones, Diana 1 165.00<br />

Jones, James 1 165.00<br />

Jones, Lora L. 4 300.00<br />

Jones, Tamela 1 85.00<br />

Jorn, Caroline E 1 160.00<br />

Josefson, Carla 1 110.00<br />

Joshu, Katie 1 160.00<br />

Judd, Jeremy 1 150.00<br />

Judicial Systems, Inc 3 6,369.21<br />

Justice Benefits, Inc 1 1,<strong>53</strong>3.84<br />

Justison, Helen E. 1 150.00<br />

JAB Securities, Inc 6 95,366.86<br />

JACHINO ANTHONY J 1 449.38<br />

JACK, TERRY L 1 52.20<br />

JACKSON, CONSTANCE J 1 17.40<br />

JACKSON, DANIEL D 1 37.20<br />

JACKSON, GLENN M 1 16.40<br />

JACKSON, IOLA B 1 15.80<br />

JACKSON, KATHLEEN M 1 69.60<br />

JACKSON, LESLIE M 1 17.20<br />

JACKSON, MELISSA S 1 33.60<br />

JACKSON, SUSAN K 1 16.00<br />

JACOBS ANN FARRELL TRUST 1 1,365.77<br />

JACOBS, CLAUDE L 2 165.80<br />

JACOBY, FRANK J 1 15.20<br />

JAMES, JUDITH L 1 16.20<br />

JAMESON, DOUGLAS S 1 157.50<br />

JAMISON, PATRICIA ANN 1 15.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 42<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> JANECEK, CARTER E 1 15.80<br />

JANUS, KAREN S 1 16.20<br />

JANUSWESKI, JULIE A 1 16.00<br />

JARRETT, ROXANN M 1 18.20<br />

JARVIS, DEBORAH K 1 15.80<br />

JEFFERIES, DALE E 1 32.80<br />

JEFFERIS, KIRK W 1 31.20<br />

JEFFERSON, ANGELA M 1 30.80<br />

JENKINS, JOSEPH E 1 18.60<br />

JENSEN SCHWEIGHAUSER, BARBARA 1 17.80<br />

JEROME, BRENDA G 1 47.40<br />

JEROME, MEGAN E 1 49.80<br />

JIANNONI JUDY C 1 310.06<br />

JOHNSON, AIMEE SIPES 1 17.20<br />

JOHNSON, CINDY L 1 17.20<br />

JOHNSON, DAWN M 1 15.60<br />

JOHNSON, JESSICA J 1 15.40<br />

JOHNSON, MARLA D 2 64.50<br />

JOHNSON, MICHAEL D 1 31.20<br />

JOHNSON, MICHAEL L 1 36.40<br />

JOHNSON, MICHAEL S 1 15.80<br />

JOHNSON, RODNEY L 1 19.40<br />

JOHNSON, SHARON L 1 47.40<br />

JOHNSON, STEVEN T 1 16.60<br />

JOHNSON, SUSAN C 1 30.80<br />

JOHNSRUD, BRYAN C 1 61.60<br />

JOINER, DANIELLE N 1 32.00<br />

JONES KEVIN 1 24.96<br />

JONES, AARON T 1 19.60<br />

JONES, ALICIA R 1 16.80<br />

JONES, CHARLES D 1 15.40<br />

JONES, KRISTINA L 1 31.60<br />

JONES, LINDA M 1 15.40<br />

JONES, MARY J 1 16.20<br />

JONES, ROBERT G 1 15.40<br />

JONES, STEVEN E 1 51.60<br />

JONES, THOMAS L 1 111.60<br />

JORDAN, JOHN A 1 16.20<br />

JPMorgan Chase Bank, NA 1 140,801.00<br />

JSP Investments, Inc. 1 400.00<br />

JUDD, BRIAN E 1 15.60<br />

JUDD, MEGAN R 1 30.80<br />

JUHL, JUDY N 1 34.40<br />

JUSTICE, JAMES M 1 61.60<br />

K of C Council 3914 1 250.00<br />

K Mart 18 1,517.23<br />

Kains, Scott B 1 289.00<br />

Kalola & Company, Inc. 6 115,<strong>07</strong>1.25<br />

Kamholz, Douglas J 1 155.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 43<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Kane County Circuit Clerk 1 1,040.00<br />

Kane, Beverly 1 157.50<br />

Kane, Lesley, PsyD 1 6,400.00<br />

Kaplan, Paula M 2 354.00<br />

Kapple, Steven 1 165.00<br />

Karza Investments, LLC 1 8<strong>53</strong>.<strong>07</strong><br />

Kassem, Jamiela 1 289.00<br />

Kates, James & Mary E 1 430.38<br />

Kavish, James 1 150.00<br />

Kay Kay Realty Corp 3 988.00<br />

Kazak, David R & 1 60.76<br />

Keen Tile, Inc. 3 276.38<br />

Keen, Margaret 1 160.00<br />

Keenan, Steve 1 20.00<br />

Keene, Sharon 1 575.00<br />

Keeshin, Scott & Margaret S 1 273.27<br />

Keiser, Kent A & Dawn D 1 62.71<br />

Kelly Griffitts 1 165.00<br />

Kelly, Jeanette L. 1 155.00<br />

Kelly, Serena 1 50.00<br />

Ken's Appliance Service 4 455.18<br />

Kendall County Circuit Clerk 2 600.00<br />

Kennedy Schempp Properties,Inc 1 400.00<br />

Kennedy, Timothy P 1 157.50<br />

Kent, Georgia 1 160.00<br />

Kern, Stacey 1 <strong>12</strong>2.50<br />

Kerrn, Robert 3 1,438.70<br />

Key Outdoor Inc. 1 4,500.00<br />

Keystone Automotive Industries 1 60.00<br />

Kilhoffer, Winifred Kathy 1 160.00<br />

Kiliman, Susan 1 1,644.82<br />

Killian & Associates, S.C. 6 17,441.41<br />

Kim, Richard 2 339.00<br />

Kim, Sung Yeon 1 108.00<br />

Kim's Auto Body, Inc. 1 924.00<br />

King Pin Lanes 1 100.00<br />

King, Amy A. 1 155.00<br />

King, Charles E III 1 147.00<br />

King, Karen 7 341.50<br />

King, Margaret L 1 157.50<br />

King, Mitch 1 194.24<br />

King, Mitchell 2 800.00<br />

King, Tauna M 1 585.00<br />

King, Terri L. 1 145.48<br />

Kinsel, Missy 7 1,040.00<br />

Kirchgesner, Denny 1 210.00<br />

Kirchgesner, Lisa R. 1 160.00<br />

Kloppe, Linda 1 160.00<br />

Kmett, Christopher 1 60.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 44<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Knapp, Antanya 1 136.00<br />

Knights of Columbus #364 1 300.00<br />

Knights of Columbus #4175 1 200.00<br />

Knobhill Livestock 1 140.00<br />

KnR Awards 3 280.50<br />

Kodatt, Jane E 13 3,780.00<br />

Kohl's Department Stores, Inc 5 866.75<br />

Kohlrus Joseph A. Sr. 1 160.00<br />

Kone 7 32,187.05<br />

Kone, Inc. 2 9,378.82<br />

Kopietz, Rhonda 1 75.00<br />

Koyne, Carol 1 160.00<br />

Kramer, Angela 1 49.00<br />

Kramer, Annette 6 4,342.50<br />

Kramer, Debra A. 1 148.98<br />

Kramer, Eric J 1 300.00<br />

Krampitz, Steven 1 150.00<br />

Kretkowski, Craig T 13 1,332.00<br />

Kroll & Associates 3 13,9<strong>46</strong>.63<br />

Krueger, Barb 2 283.70<br />

Krueger, Barbara L 1 14.90<br />

Krueger, Karla 3 113.72<br />

Krueger, Mary Louise 1 165.00<br />

Kruger, Delores J 1 157.50<br />

Kuforiji, Victoria I 1 <strong>12</strong>.06<br />

Kuhl, Thomas 1 155.00<br />

Kujawa, Tammy 1 157.50<br />

Kunz Mower Service 1 31.97<br />

Kyles, Patricia 1 100.00<br />

Kyocera Mita America Inc. 3 2,258.96<br />

KADYK, HEATHER L 1 658.00<br />

KAMPHAUS, MARK A 1 15.40<br />

KANE, JIM 1 <strong>46</strong>.20<br />

KANTAKO, DIA 1 15.40<br />

KAPLAN, STEPHAN A 1 15.60<br />

KAPPEL, JAMES L 1 157.50<br />

KARAIANIS, TOM E 1 15.40<br />

KARHLIKER, MEGHAN L 1 15.80<br />

KATELY, KENNETH W 1 17.00<br />

KATZMARK, TIMOTHY R 1 32.80<br />

KAYS, ADAM C 1 17.40<br />

KEARSEY, STEVEN L 1 15.80<br />

KEITH, SHAWNA L 1 15.80<br />

KELDERMANS, MARY F 1 157.50<br />

KELLEY, SANDRA S 1 <strong>46</strong>.20<br />

KELLY, KATHLEEN 1 16.80<br />

KELSO LEONARD, MARY K 1 17.20<br />

KENAL, ALBERT L 1 16.00<br />

KENNEDY, PAUL J 1 15.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 45<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> KENNEY, SARAH E 1 15.60<br />

KENNY, RASHELLE N 1 16.20<br />

KENWORTH, ELLEN M 1 15.40<br />

KERR, ROSA J 1 15.40<br />

KESSLER, SHARON K 1 15.60<br />

KEUCHLER, JOYCE W 1 15.20<br />

KEYS, LYNDA B 1 15.80<br />

KGH Investments 6 130,815.89<br />

KICK, RICHARD A 1 18.80<br />

KILBY, SCOTT A 1 17.20<br />

KILLION, JACKSON J 1 17.20<br />

KINCAID, SIMON P 1 33.60<br />

KING, CATHERINE A 1 30.40<br />

KING, DAVID A 1 51.60<br />

KING, DAVID L 1 18.60<br />

KING, JUSTIN J 1 18.80<br />

KING, KIMBERLY R 1 16.60<br />

KINSEL, SUSAN K 1 30.80<br />

KIRBY, DELORES A 1 47.40<br />

KIRBY, JANET A 1 17.60<br />

KIRIAKOS, RITA A 1 16.40<br />

KIRK, EDWARD L 1 34.80<br />

KIRKMAN, GLEN T 1 18.00<br />

KIRKPATRICK, RISA M 1 19.20<br />

KIRKPATRICK, RONALD D 1 19.20<br />

KISSICK HENRY 1 387.58<br />

KITCHENS, LOGAN G 1 15.40<br />

KLICKNER, CARLENE 1 31.20<br />

KLINNER, ERIC M 1 31.60<br />

KLIT, JOHN A 1 15.80<br />

KLOPPE, KATHY J 1 37.20<br />

KLUGE, PRISCILLA M 1 16.60<br />

KLUNICK, SUSAN L 1 15.40<br />

KMB Service Corporation 1 31.15<br />

KNAPP, STEVEN H 1 34.80<br />

KNIGHT, SHERRY L 1 15.60<br />

KNOEDLER, JOSEPH R 1 15.80<br />

KNUDSON, ROBERT R 1 52.80<br />

KOCHMANN, PATRICIA L 1 15.40<br />

KODYRA, TIM J 1 17.20<br />

KOERNER, KIMBAL R 1 15.80<br />

KOESTER, TRAVIS L 1 168.00<br />

KOHLRUS, JUDY L 1 16.00<br />

KOLAZ, MARK 1 16.00<br />

KONIAK, ASHLEY R 1 40.80<br />

KONIAK, JACOB M 1 20.40<br />

KOSTER, ASHLEY A 1 19.00<br />

KRAFT, KAREN K 1 16.80<br />

KRELL, ROBERT J 1 31.60


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE <strong>46</strong><br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> KREMITZKI, NANCY J 1 58.80<br />

KREPPERT, SHERI L 1 15.80<br />

KRESSE, TRAVIS C 1 18.60<br />

KROFT, MONICA L 1 34.40<br />

KRONE, DARLENE S 1 31.60<br />

KUNZ, ELIZABETH A 1 33.20<br />

KUNZ, JULIE A 1 16.00<br />

KUPRENAS, DANUTE L 1 15.40<br />

KURNISKIE, BRENDA K 1 15.80<br />

KUTZ, SUSAN J 1 16.60<br />

KWEDAR, SHARON A 1 47.40<br />

KYGER, SUZANNE J 1 17.20<br />

Labor Council 15 56,418.93<br />

Laboratory Express 7 325.00<br />

Laboratory Supply Company 7 17,134.31<br />

Laborers Local #477 15 1,<strong>12</strong>9.05<br />

Lagerlof, Lourine 1 36.91<br />

Lake Area Disposal Service Inc 14 1,638.00<br />

Lake Forest Enterprises 1 1 30,332.43<br />

Lake Shore Learning Center 11 869.57<br />

Lakeside Christian Church 1 200.00<br />

Lam, Esther M 7 938.00<br />

Land of Lincoln Securities,LLC 1 9,859.36<br />

Landmark Chrysler 2 233.25<br />

Landmark Ford Inc 8 3,956.47<br />

Landmark Holdings, Inc. 1 2,322.06<br />

Landmarks Preservation Council 1 40.00<br />

Landscape Concepts 6 1,240.00<br />

Lane, Jacqueline 1 155.00<br />

Lanesville Township Treasurer 1 50.00<br />

Lange, Amy 1 400.00<br />

Langfelder, Joshua 5 1,069.45<br />

Langley Automotive & 9 2,848.48<br />

Langley, Heather 1 36.00<br />

Lanier, Geraldine 1 400.00<br />

Lanter Distributing, LLC 1 52.43<br />

Lanter Refrigerated 5 358.82<br />

Lanzotti, Victor 2 100.00<br />

Large, Judith M. 1 157.50<br />

Largent Gregory W. 1 19.41<br />

Larison, Gaye & Richard W Jr 1 731.86<br />

Larnerd, Alice 1 <strong>12</strong>0.00<br />

Lascody, Douglas 1 10.00<br />

Laser Innovations 8 1,278.00<br />

Lathan, Lorraine I. 1 155.00<br />

Lavin, Maureen 1 160.00<br />

Law Automotive Inc 3 3,014.61<br />

Law Enforcement Training 5 6,621.00<br />

Law Office of Daniel E Goodman 1 42.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 47<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Lawary, Darren E. 1 385.00<br />

Lawless, Ralph & Winona 1 400.00<br />

Lawrence Education Center 8 59,432.69<br />

Lawson Products 6 1,548.75<br />

Lawson Products, Inc 4 886.65<br />

Lawson, Arthur T. 1 400.00<br />

LaFrance, Donna 1 87.00<br />

LaSalle County Circuit Clerk 3 11,100.00<br />

LaVigne, Margaret F 1 106.00<br />

Leach, A. Marion 1 157.50<br />

Leach, Dennis 1 155.00<br />

Leach, Mary 1 408.70<br />

Lee, Lexie 1 385.00<br />

Leesman, Shannon L 1 932.00<br />

Leigh, Heather 1 138.00<br />

Leingang, Raymond 1 150.00<br />

Lender Recording Services Inc 1 6.00<br />

Leon Uniform Company 11 10,869.80<br />

Leonard, Doris J 1 157.50<br />

Leonard, Pamela 3 180.00<br />

Leonard, Stephen R & Patricia 1 140.67<br />

Letz, Sydney H 2 266.50<br />

Levi, Ray & Shoup 26 <strong>12</strong>8,336.41<br />

Lewis, Francine Trust A 1 1,400.00<br />

Lewis, Paul Trust A 1 1,400.00<br />

Lewis, Rod 1 37.86<br />

Lewis, Thomas A. Jr. 1 60.00<br />

LexisNexis 1 166.14<br />

LexisNexis Matthew Bender 1 166.14<br />

LeSeure, Nana 7 862.00<br />

Libby, Kirk E 1 150.00<br />

Libri, Ann M 1 150.00<br />

Libri, Tony 4 1,163.01<br />

Lienquest II, LLC 1 3,690.59<br />

Lincoln Land Comm College 13 300,637.98<br />

Lincoln Land DayCare 10 3,600.00<br />

Lincoln Land FS, Inc 15 162,0<strong>12</strong>.<strong>12</strong><br />

Lindsay, Harold 1 400.00<br />

Lindsey Electric, Inc. 4 3,266.06<br />

Link, Frank R 1 <strong>53</strong>.16<br />

Linkey, Angie 7 605.50<br />

Linne-Daughton, Tamara 1 29.00<br />

Linne, Tammy & Cliff Jr. 1 14.74<br />

Lippincott, Williams & Wilkins 1 348.00<br />

Litchfield Bituminous Corp 1 937.20<br />

Little Friends Daycare, Inc 14 551.<strong>07</strong><br />

Little, Eric 1 300.00<br />

Litwiller, Kimberly 2 175.18<br />

Live Springs Farm 1 140.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 48<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Livingston Co. Circuit Clerk 2 800.00<br />

Loami Township 1 2,319.06<br />

Local #37 Inc 2 491.00<br />

Lockheed Martin Aspen Systems 1 <strong>12</strong>.00<br />

Lockwood, Teri 1 154.00<br />

Logan County Chamber of 2 260.00<br />

Logan County Circuit Clerk 19 6,510.00<br />

Logan County Treasurer 7 72,088.78<br />

Logan, Sandra 1 150.00<br />

Lomeli, Heriberto 1 275.00<br />

Lonestar Steakhouse 1 50.00<br />

Long, Mike 1 <strong>12</strong>5.00<br />

Longen, Sandra 1 160.00<br />

Lost Bridge Hospitality 2 42,487.44<br />

Louis Marsch, Inc. 2 21,319.22<br />

Low Country Liens, LLC 1 2,051.54<br />

Lowder, Jared 1 385.00<br />

Lowe, Betty J 1 157.50<br />

Lowe, Dustin 1 150.00<br />

Lowe's Companies Inc 16 8,345.74<br />

Lowes Business Account 2 717.82<br />

Loyd, Nicholas R & Jessica 1 31.60<br />

Lucas, Lyndi A. 3 373.50<br />

Lucchesi, John M 1 83.20<br />

Luebkemann, Lee 1 155.00<br />

Luers Footwear Group, Inc. 5 3,049.20<br />

Lumpkins, Marsha 6 840.00<br />

Lydia's Professional Uniforms 4 423.79<br />

Lyle, Alyce 1 157.50<br />

Lynch, Jerry 1 165.00<br />

Lyon, Alan 1 223.06<br />

LADAGE, DUANE K 1 18.40<br />

LADSON, MARY C 1 18.20<br />

LAIRD, MARSHA M 1 51.60<br />

LANG NOELLE J 1 381.56<br />

LANGENBAHN, LINDA J 1 15.40<br />

LANGENFELD, MARK V 1 15.80<br />

LANGLEY, JUSTIN E 1 15.40<br />

LANIER, APRIL M 1 15.80<br />

LARIMER, JOHN W 1 16.40<br />

LARUSCH, ARLENE L 1 15.60<br />

LASCELLES RONALD F & 2 606.70<br />

LASCODY, LARRY J 1 47.40<br />

LATHOM, TYLER S 1 20.60<br />

LAUDERDALE, VIOLET I 1 15.60<br />

LAWRENCE, LARRY L 1 51.60<br />

LAWSON LEVIN, KATHRYN S 1 33.60<br />

LAWSON, LARISSA E 1 15.60<br />

LAYCOCK-LOPEZ, DEBORAH S 1 106.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 49<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> LAZAR, TIMOTHY W 1 15.60<br />

LAZARUS, JENNIFER A 1 30.40<br />

LE BAR, BRADLEY M 1 17.20<br />

LEACH, DENNIS L 1 16.20<br />

LEAHY, MICHAEL B 1 71.20<br />

LECKRONE, JO A 1 15.60<br />

LEEPPER, CONNIE L 1 40.00<br />

LEHMAN, ANDREW J 1 17.60<br />

LEKA, KELLY L 1 16.20<br />

LEMANSKI, MARGARET E 1 15.40<br />

LEMASTER, WILLIAM K 1 16.00<br />

LEMON, TRUDIE R 1 15.40<br />

LEONARD, DAVID T 1 16.20<br />

LESTER, KATHLEEN 1 18.60<br />

LEUELLING, EARL M 1 150.00<br />

LEUELLING, KATHY J 1 16.80<br />

LEVERTON, ZACHARY D 1 15.40<br />

LEWIS, JANE A 1 157.50<br />

LEY, ELIZABETH J 1 16.80<br />

LEZHNEVA, NATALIA V 1 16.20<br />

LIBBY, KIRK E 1 15.40<br />

LIBERMAN, JOYCE S 1 16.20<br />

LIEHR, DAVID R 1 16.60<br />

LINDERMAN, ERIC V 1 17.80<br />

LINDSAY, AUDREY A 1 15.80<br />

LINDSAY, HAROLD R 1 17.00<br />

LINK, MARLYN K 1 31.20<br />

LINKEY, ANGELIQUE R 1 <strong>53</strong>.40<br />

LIPSMIRE, CAROL M 1 15.60<br />

LIST, DIANA K 1 18.00<br />

LITTLE, ALLISON M 1 16.20<br />

LIU, JOANNE C 1 15.40<br />

LIVINGSTON, CINDY K 1 15.80<br />

LOBB, SUSAN SHANK 1 15.60<br />

LOCKE, MARCUS R 1 17.60<br />

LOGAN, REBECCA J 1 17.20<br />

LOMELINO, MICHELLE R 8 1,032.20<br />

LOMPREZ, CHERYL E 1 17.40<br />

LONERGAN, VANESSA L 1 15.40<br />

LONG, CARL P 1 16.40<br />

LONG, MARILYN S 1 16.40<br />

LOOKIS, DONALD P 1 16.60<br />

LORD, CHERYL M 1 15.40<br />

LORET DEMOLA, JULIO RICARDO 1 30.80<br />

LOUIS, AUDREEN 1 34.80<br />

LOVELL, RON S 1 15.60<br />

LOVETT, WILLIAM Z 1 16.40<br />

LOWDER, AMAYA M 1 15.60<br />

LOWE, BRENDA P 1 15.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 50<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> LOWRY, PAMELA J 1 15.80<br />

LUCKEY, TIMOTHY M 1 17.00<br />

LUEKEN, MELISSA M 1 15.80<br />

LUESCHEN, SHERRY L 1 31.60<br />

LUPARELL, DANIEL 1 17.40<br />

LUSTER, LARRY 1 16.00<br />

LYKINS, JANET K 1 16.00<br />

LYNCH, ETHEL Y 1 63.20<br />

LYNCH, VICKI A 1 16.00<br />

LYNN, KATHLEEN M 1 47.40<br />

LYONS, GREG A 1 33.60<br />

M J Kellner Company, Inc 8 338,204.91<br />

M N Hardware, Inc 4 838.88<br />

M.H. Equipment Corporation 2 1,363.42<br />

M-B Company Inc 1 516.18<br />

Mackie, Debra 10 2,594.35<br />

Macklin, James 1 155.00<br />

Macon County Circuit Clerk 15 8,750.00<br />

Macon County Mental 2 200.00<br />

Macoupin County Circuit Clerk 18 <strong>12</strong>,<strong>02</strong>5.00<br />

MacMurray College 1 750.00<br />

MacTools 1 4,4<strong>07</strong>.95<br />

Madison County Circuit Clerk 1 600.00<br />

Madison Settlement Services 1 10.00<br />

Madonia, Sam C & Alice J 1 <strong>12</strong>1.28<br />

Maeda, Toshihiro 1 105.30<br />

Magnuson, Jay 1 289.00<br />

Magruder, Gretchen 3 143.16<br />

Mahoney, Joan 1 200.00<br />

Mahoney, Robert 1 205.00<br />

Mailroom Finance Inc. 4 2,000.00<br />

Maldonado, Luis 1 150.00<br />

Maley, Danielle 1 151.00<br />

Malmquist & Geiger 1 18.00<br />

Mangalavite, Janet 1 165.00<br />

Mansfield, Tyler M. 2 372.50<br />

Margaret Dowllar 1 155.00<br />

Marion County Circuit Clerk 1 2,000.00<br />

Marshall, Marilyn J 1 150.00<br />

Marshall, Shelby 1 160.00<br />

Martin Equipment Of Il, Inc. 10 10,629.49<br />

Martin, Brad L. 2 163.74<br />

Martin, Kathy 4 2,891.25<br />

Martin, M Lynn 1 157.50<br />

Martin, Rebecca 1 147.00<br />

Marucco, Stoddard, Ferenbach & 1 1,995.00<br />

Marx, Jim 1 157.50<br />

Mary Bryant Home Assn 1 50.00<br />

Masco Packaging 1 39.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 51<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Mason County Circuit Clerk 2 675.00<br />

Mathis-Kelley Construction 2 148.18<br />

Mathis, Darrel 1 400.00<br />

Matrisch, David 1 160.00<br />

Matthews Medical Bookstore 4 3,655.70<br />

Matthews, Dale 1 50.00<br />

Maurer, Bruce 1 <strong>46</strong>3.68<br />

Maurer, Matt 1 289.00<br />

Maximus, Inc. 4 45,2<strong>07</strong>.75<br />

Maxwell Glenn C. 1 75.00<br />

Maxwell Township 1 50.00<br />

Maxwell, John J & Connie K 1 235.00<br />

Maxwell, Virginia E. 1 75.00<br />

Mayer Brown LLP 1 13,889.60<br />

Mayfield, Anthony 1 35.00<br />

Maynard, Christine D 1 21.90<br />

Mayo, Sara M 4 10,333.54<br />

McAfee, James R. Sr. 1 400.00<br />

McAfee, Norma L 1 155.00<br />

McAllister Equipment Co. 1 581.56<br />

McAllister, Kristina 1 267.00<br />

McCarthy, Larry 1 87.00<br />

McCarthy, Meghan 1 36.00<br />

McClanahan, Lisa 1 155.00<br />

McCleary, Sarah 1 155.00<br />

McClimon, Dr Nicholas DVM 7 5,040.00<br />

McConnell, Brittni 6 696.00<br />

McConomy, Lacey L 1 41.37<br />

McCormick, Angela 6 4<strong>07</strong>.00<br />

McCormick, Jon A Jr & 1 96.<strong>07</strong><br />

McCoy, Carl E & Elizabeth J 1 2,297.<strong>07</strong><br />

McCrady, M. Joan 1 150.00<br />

McCubbin, Cathy 1 165.00<br />

McCulley, Gregory 1 400.00<br />

McCurley, Robert E Contractor 1 183.<strong>02</strong><br />

McDaniel, Elizabeth 1 150.00<br />

McDermott, Clem 1 150.00<br />

McDermott, Gail 1 155.00<br />

McDermott, James 11 17,505.00<br />

McDonald, Darlene 1 75.00<br />

McDonough County Circuit Clerk 1 300.00<br />

McEvoy, Aaron Allen 1 157.50<br />

McFadden, Brian 3 2,<strong>02</strong>5.<strong>07</strong><br />

McFarland, Mark A. 1 400.00<br />

McGartland, Rebecca K 10 1,048.25<br />

McGlothlin, Lisa M 4 244.83<br />

McGowan, Pamela 1 155.00<br />

McHenry County Circuit Clerk 1 1,000.00<br />

McKay's Haz-Mat Truck Service 5 1,619.96


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 52<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> McKesson Medical-Surgical 8 2,231.19<br />

McKinley, Robert 1 138.00<br />

McLaughlin, Connie, L. 1 160.00<br />

McLean County Circuit Clerk 4 1,520.00<br />

McLean County Coroner 8 24,560.00<br />

McMaster-Carr 1 169.75<br />

McMillion, Amanda 8 624.00<br />

McMillon, Amanda 1 72.00<br />

McNally, Jacqueline H 1 205.00<br />

McNear, Terri 1 1,887.44<br />

McVay, Charles 1 155.00<br />

Meadors, Jeweldine 1 155.00<br />

Mechanicsburg Fire Protection 1 50.00<br />

Medica, Marilyn 2 354.00<br />

MediMedia USA, Inc 1 1,910.75<br />

Medline Industries, Inc. 7 16,240.39<br />

Mel-O-Cream 1 75.00<br />

Memorial Employee Asst Service 1 19,730.25<br />

Memorial Home Services 6 1,459.28<br />

Memorial Medical Center 9 35,191.39<br />

Menard County 1 316.80<br />

Menard County Circuit Clerk 13 7,325.00<br />

Menard Electric Corp 8 1,740.00<br />

Menard Medical Center 4 400.87<br />

Menard's 15 2,560.05<br />

Merchant-Sullivan, Lillian 1 155.00<br />

Mercier, Ryan 1 155.00<br />

Merck & Company, Inc. 3 17,242.19<br />

Merial Limited 3 4,<strong>07</strong>9.86<br />

Merrifield, Lisa 2 288.00<br />

Merrill Lynch Corp 1 <strong>12</strong>5.00<br />

Meyer, Catherine 1 155.00<br />

Meyer, Joseph E & Associates 7 31,051.<strong>02</strong><br />

Mickle, Dan 7 862.58<br />

Microsoft-MSDN 1 3,799.00<br />

Mid-States Organized Crime 1 250.00<br />

Mid-West Family Broadcasting 1 1,<strong>09</strong>8.00<br />

Midland Paper Company 22 41,5<strong>46</strong>.00<br />

Midland State Bank 1 26.00<br />

Midtown Tire Co 3 1,<strong>46</strong>5.28<br />

Midwest Block & Brick 1 14.50<br />

Midwest Clinical Counseling 5 2,700.00<br />

Midwest Fiber, Inc of Decatur 7 840.00<br />

Midwest Litigation Services 2 472.00<br />

Midwest Office 5 1,182.33<br />

Midwest Office Supplies 19 7,669.42<br />

Midwest Office Supply LLC 95 76,415.17<br />

Midwest Records Storage 7 542.92<br />

Midwest Technical Institute 4 73,935.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE <strong>53</strong><br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Midwest Veterinary Supply, Inc 7 <strong>12</strong>,<strong>02</strong>6.61<br />

Mikesell, Tim & Shannon 1 248.75<br />

Milburn, Brent 1 4,275.66<br />

Milby, Rebecca J. 1 157.50<br />

Miles of Smiles Ltd 3 1,521.18<br />

Miles Chevrolet 6 1,925.96<br />

Milhiser, John 1 289.00<br />

Militello, Russell J 4 6,525.00<br />

Millen, Don N 1 150.00<br />

Miller Richard J. 1 155.00<br />

Miller, Bertha 1 150.00<br />

Miller, Carolyn 1 157.50<br />

Miller, Elaine 1 165.00<br />

Miller, Janet L. 1 165.00<br />

Miller, K. Jeanette 1 155.00<br />

Miller, Keith W 1 397.49<br />

Miller, Misty A. 1 147.00<br />

Miller, Naomi J. 1 157.50<br />

Miller, Richard 1 150.00<br />

Miller, Vontoya 2 9<strong>02</strong>.25<br />

Millikin University 2 2,587.82<br />

Milner, David A. Dmd. 1 499.00<br />

Milwaukee County Clerk of the 1 <strong>12</strong>.14<br />

Minder. Gary DVM 7 6,<strong>09</strong>0.00<br />

Miner, Melinda 1 165.00<br />

Mirion Technologies 1 155.22<br />

Mister Battery 3 250.00<br />

Mitchell, Amy 4 900.00<br />

Mlacnik, Connie 1 1<strong>07</strong>.00<br />

Modern Dental 2 1,282.00<br />

Modern Mailing & Printing 18 13,821.68<br />

Moffit, Matthew 1 147.00<br />

Mogle, Wayne P 2 1,050.00<br />

Molo Oil Company 5 13,162.87<br />

Monroe County Circuit Clerk 1 100.00<br />

Monroe Garden Apartments 1 400.00<br />

Monteyne, Susan L 1 160.00<br />

Montgomery Co. Circuit Clerk 28 28,<strong>09</strong>0.00<br />

Montgomery County Sheriff 1 22.00<br />

Montgomery, Jeffrey & Sue 1 158.74<br />

Montvale Estates 1 50.00<br />

Moon River Designs, LLP 1 515.00<br />

Mooney, Derrick 1 165.00<br />

Moore, Corey 1 60.00<br />

Moore, Kelvin 1 160.00<br />

Moore, Terence J 1 7.00<br />

Moore, Twyla 3 80.70<br />

Moorman, Gilbert W 1 150.00<br />

Morgan County Circuit Clerk 14 6,508.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 54<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Morgan County Health Dept 3 580.00<br />

Morrison, Betty 1 155.00<br />

Morrison, Joshua 1 289.00<br />

Morrison, Shelby 10 1,<strong>02</strong>0.00<br />

Moss, Nancy L 1 150.00<br />

Motion Industries Inc 5 896.82<br />

Motorola Solutions, Inc 8 32,350.14<br />

Motorola-Starcom21 Network 16 43,851.<strong>12</strong><br />

Moultrie County Beacon, Inc 1 265.64<br />

Moultrie County Circuit Clerk 1 500.00<br />

Mr. Auto Electric 5 720.00<br />

Muench, Bryon E. 1 1,000.00<br />

Muench, Edward L. 1 2,650.00<br />

Mulrooney, Susan 1 165.00<br />

Mulvey, A. Mary 1 157.50<br />

Murdock, Mitchell 1 200.00<br />

Murfin, Marie E 1 14.00<br />

Murphy, Collen LTD 1 18.00<br />

Murphy, Diane 2 301.50<br />

Murphy, F J & Son 3 1,910.00<br />

Musick, Kevin T. 4 800.00<br />

My Friends Discovery Center 3 1,050.00<br />

Myers, Sally A. 1 155.00<br />

Myers, Thomas L & Kathy A 1 137.65<br />

MABAS - Division 48 1 115.00<br />

MABIE, JAMES W 1 69.60<br />

MACK, PATRICIA C 1 15.40<br />

MACOMBER, FLINTON L 1 15.80<br />

MADISON, MICHAEL S 1 31.60<br />

MAGALLANES, LYDIA G 1 15.40<br />

MAGOWAN, NANCY C 1 19.00<br />

MAHER, ELIZABETH M 1 31.20<br />

MAINWARING, LINDA S 1 61.60<br />

MALAMIS, DEMETRIOS P 1 15.80<br />

MALETICH, ADAM P 1 16.60<br />

MALONEY, SANDRA F 1 18.80<br />

MAM/COM 1 Services Inc. 10 38,174.<strong>09</strong><br />

MANION, STACY L 1 16.80<br />

MANKA, RICHARD E 1 16.60<br />

MANKER, DEROLD J 1 15.80<br />

MANKER, MEREDITH L 1 15.80<br />

MANLEY, ANGELA G 1 15.60<br />

MANNCHEN, DAVID E 1 155.00<br />

MANNING, MOIRA A 1 15.40<br />

MANSFIELD, KATHERINE A 1 15.40<br />

MANUELE, ANTHONY J 1 17.00<br />

MARICONI, LINDA A 1 15.60<br />

MARK, MICHAEL L 1 15.80<br />

MARKLEY, ANTHONY B 1 62.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 55<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> MARKLEY, THERESA M 1 17.00<br />

MARLIN, CAROL A 1 17.20<br />

MARLOW, JUDITH G 1 87.00<br />

MARQUIS, TESSA J 1 1<strong>12</strong>.80<br />

MARR, BERNADETTE A 1 15.80<br />

MARR, JUDITH M 1 160.00<br />

MARSHALL, FLORENCE A 1 15.40<br />

MARTIN, CYNTHIA K 1 16.00<br />

MARTIN, KENT A 1 15.80<br />

MASSEY, SANDRA K 1 15.40<br />

MASSIE, SUE S 1 15.60<br />

MATHENIA, BARBARA A 1 92.40<br />

MATHES, CHARLENE L 1 15.40<br />

MATHEWS, BOB W 1 29.00<br />

MATHY, RITA A 1 16.00<br />

MATHY, SUSAN L 1 15.40<br />

MATRISCH, MICHAEL L 1 17.20<br />

MATSEN, ALISON L 1 16.20<br />

MATSON, PETER C 1 16.40<br />

MAU, DANIEL F 1 15.40<br />

MAURER, JOSEPH J 1 15.40<br />

MAURER, RACHAEL L 1 15.40<br />

MAXA, CHRISTOPHER J 1 17.20<br />

MAXEY, CHRISTOPHER J 1 17.40<br />

MAYER, NANCY S 1 <strong>46</strong>.80<br />

MAYFIELD, JOYCE L 1 20.00<br />

MC AFEE, DIANA C 1 18.80<br />

MC ANELLY, BOBBY G 1 15.80<br />

MC CAFFREY, JUDITH A 1 15.40<br />

MC CARTHY, MICHAEL J 1 17.60<br />

MC CLERNON, JAMES P 1 15.40<br />

MC CLINTOCK, MARY M 1 15.80<br />

MC CLOUGHAN, LLOYD M 1 18.00<br />

MC COY, BRIAN W 1 15.60<br />

MC ENARY, CYNTHIA M 1 15.40<br />

MC GINNIS, MATHA L 1 37.20<br />

MC LEAN, JILL A 1 15.60<br />

MC WHORTER, JEFFREY C 1 18.60<br />

MCAFEE JAMES JR 1 661.81<br />

MCALEXANDER, KRISTOPHER P 1 15.60<br />

MCALLISTER, CYNTHIA D 1 15.40<br />

MCCARIO, KATE L 1 19.20<br />

MCCAULEY, DAX T 1 15.40<br />

MCCOLLUM SHARON L 1 350.62<br />

MCCONNELL, SHARON E 1 16.00<br />

MCCORMICK, TIMOTHY J 1 16.60<br />

MCCRACKEN, DAVID P 1 15.60<br />

MCCRADY, DENISE E 1 16.90<br />

MCCRAY, MARY A 1 18.60


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 56<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> MCDONALD, ELIJAH M 1 15.80<br />

MCELROY, JAMI L 1 37.20<br />

MCGOWAN, SHARI L 1 51.60<br />

MCGRADY, MEGHAN L 1 15.40<br />

MCGRATH MARY A 1 310.06<br />

MCGRAW, JESSICA S 1 15.80<br />

MCKAY, PAULA M 1 15.60<br />

MCKINNEY, RYNIE JERRELL 1 31.60<br />

MCLAUGHLIN, STACEY B & AARON M 1 82.<strong>12</strong><br />

MCWILLIAMS, LAURINE E 1 15.60<br />

MEES, PATRICIA R. 1 150.00<br />

MEHLENBECK, WILLIAM D 1 33.20<br />

MEIERKORD, JEAN M 1 18.40<br />

MEISTER, JENNIFER R 1 16.80<br />

MEISTER, MICHAEL E 1 20.20<br />

MELLA, TIMOTHY P 1 15.40<br />

MELTON, SCOTT D 1 33.20<br />

MENDENHALL, PAMELA S 1 31.60<br />

MENEZES, JILL J 1 33.60<br />

MENZEL, PATRICIA L 1 150.00<br />

MESSMORE, DIANE A 1 16.40<br />

METNICK, STEPHANIE 2 77.00<br />

MEYER, DAVID L 1 31.60<br />

MEYER, KIMBERLY K 1 15.40<br />

MEYER, THOMAS A 1 16.80<br />

MHS 1 1,643.00<br />

MIDIRI, MATTHEW P 1 31.60<br />

MIHALICH, JAMES T 1 17.60<br />

MILANO, MARY J 1 18.60<br />

MILHISER, JOHN C 1 110.00<br />

MILLER, ALICIA J 1 30.80<br />

MILLER, JACOB D 1 15.60<br />

MILLER, KELLY A 1 16.80<br />

MILLER, MOLLY E 1 48.00<br />

MILLER, NANCY G 1 63.20<br />

MILLER, NIKKI L 1 15.40<br />

MILLSAP, JENNIFER A 1 18.80<br />

MILNES, ROBERT W 1 150.00<br />

MINER-GONDEK, LEE A 1 19.00<br />

MINER, KENNETH A 1 16.60<br />

MISHRA, LINDA B 1 15.60<br />

MISSLER, SUSAN L 1 18.80<br />

MITCHELL, JEANNIE C 1 157.50<br />

MITTS SHIRLEY ANN 1 3<strong>07</strong>.62<br />

MIZEUR, THOMAS A 1 16.00<br />

MJKL Enterprises 1 <strong>12</strong>5.00<br />

MLYNSKI, MELISSA A 1 17.00<br />

MNM Realty, Inc 1 5,332.95<br />

MOGLER, RICHARD A 1 18.20


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 57<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> MOHLER, MICHAEL P 1 17.20<br />

MONKMAN, JENNIFER J 1 79.00<br />

MONROE, GREGG 1 15.40<br />

MONSOUR, JOSEPH A 1 17.20<br />

MONTGOMERY, KEVIN E 1 16.20<br />

MOOMEY, KYLE P 1 17.40<br />

MOORE, CINDY K 1 16.80<br />

MOORE, COLLEEN A 1 15.40<br />

MOORE, DAVID J 1 15.40<br />

MOORE, DENNIS P 1 15.80<br />

MOORE, GREGORY P 1 16.00<br />

MOORE, JAMES B 1 15.20<br />

MOORE, JAMES L 1 17.20<br />

MOORE, LINDELL R 1 15.40<br />

MOORE, MICHELLE M 1 15.80<br />

MOORE, STEVEN A 1 33.20<br />

MOORE, STEVEN R 1 31.20<br />

MOORE, VALERIE J 1 15.60<br />

MOOSE, ROBERT D 1 18.60<br />

MORGAN, DANNY D 1 15.40<br />

MORRIS, THEODORE R 1 31.60<br />

MORRISON, LAURA D 1 17.20<br />

MOSHER, DANIEL R 2 155.00<br />

MOSLEY, DEBRA D 1 15.40<br />

MOTLEY, ANDREW T 1 16.00<br />

MOTLEY, BRADLEY J 1 30.80<br />

MOY, STAFANIE G 1 16.60<br />

MS Investments Group, Inc. 8 99,779.87<br />

MTAGServCust/ATCF II Il LLC 1 <strong>12</strong>,430.57<br />

MUDRA, MICHAEL J 1 51.60<br />

MUELLER, LIVINGSTONE R 1 15.80<br />

MULFORD, MARLENE M 1 47.40<br />

MULLER, GREGORY A 1 16.40<br />

MULLINS, AMY L 1 15.80<br />

MUNKIRS, DIANE M 1 18.00<br />

MURILLO, MATTHEW J 1 31.20<br />

MURPHY PAMELA S 1 1,3<strong>07</strong>.78<br />

MURPHY, BRIEN T 2 79.00<br />

MURPHY, DAVID M 1 15.40<br />

MURPHY, DEBORAH L 1 15.40<br />

MURRY LUCILLE C 1 296.<strong>12</strong><br />

MUSGRAVE, PATSY L 1 15.40<br />

MUTMAN DOYLE, SANDRA A 1 47.40<br />

MWM Consulting Group, Inc. 1 7,000.00<br />

MYERS, SHARON D 2 30.80<br />

MYERS, STEVEN L 1 16.60<br />

N A C C H O 1 650.00<br />

Naritoku, Catherine 1 244.25<br />

Nash, Rosemary 1 155.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 58<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Nass, Barry Lee Sr 1 155.00<br />

Nass, Linda 1 150.00<br />

National Association of 2 900.00<br />

National Band & Tag Co. 5 3,378.93<br />

National Bank Petersburg 1 14.00<br />

National Childrens Alliance 1 500.00<br />

National City Bank 1 5,165.86<br />

National Community Action 1 250.00<br />

National Council State Board 22 4,400.00<br />

National Emergency Number Assc 1 500.00<br />

National Fire Protection Assc 1 150.00<br />

National Medical Services Inc 3 9,984.00<br />

National Notary Association 1 52.00<br />

National Payment Center 6 1,619.88<br />

National Tactical Officers 1 150.00<br />

National Workforce Association 1 750.00<br />

Nationwide Chemicals 1 3<strong>02</strong>.50<br />

Nationwide Communities North 1 36,<strong>02</strong>5.78<br />

Nationwide Retirement Solution 15 48,701.00<br />

Naugle, Debra A 1 27.00<br />

Near North Village 2 144.00<br />

Neely, Kristen 11 927.00<br />

Negwer Materials, Inc 7 4,<strong>46</strong>1.25<br />

Neighbors to Nations Community 13 3,056.00<br />

Nelch, Henry & Son Company 8 2,669.31<br />

Nelson Oil Company 3 8,789.83<br />

Nelson, Dorothy M. 1 150.00<br />

Nemecek, Debra K 1 150.00<br />

Nettles, Charles 1 157.50<br />

Neuhoff Media Springfield 2 4,210.00<br />

Neuhoff, Kimberly 6 2<strong>12</strong>.50<br />

New Berlin Edition Inc 3 720.00<br />

New Berlin Township 2 3,790.41<br />

New ICOP, LLC 1 47.79<br />

New Start, Inc 2 2,<strong>07</strong>8.00<br />

New World Systems 5 56,595.<strong>02</strong><br />

Newell, John 9 70.20<br />

Nicholson, Stephanie 1 9.00<br />

Nicholson, Victoria 1 155.00<br />

Nickels, Christine L 1 150.00<br />

Niehaus, Larry 1 157.50<br />

Niemann Foods, Inc 8 4,304.14<br />

Niles Garden 1 16.00<br />

Nolden, Noah 1 57.00<br />

Noll Law Office 1 931.25<br />

Noll, Gray H 3 452.06<br />

Noll, Mae 1 150.00<br />

Nona, Inc. 1 35.<strong>02</strong><br />

Noonan's Hardware Company 3 877.50


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 59<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Noonan's True Value 5 888.35<br />

Nordyke, Debra & Steve 1 45.34<br />

Norris, Stephen 1 150.00<br />

North America Fire Equipment 1 831.80<br />

North American Salt Company 2 162,711.89<br />

Northern Quest Properties 1 400.00<br />

Northfield Center 3 3,587.27<br />

Norton, Carol A 1 150.00<br />

Noska, Lavonne 1 165.00<br />

Notaries Assc Of Il, Inc 3 51.00<br />

Nova Holdings, LLC 2 8,411.45<br />

Novar, Leanne Michelle 2 425.00<br />

NAEIR 5 1,247.00<br />

NAGEL ED 3 249.62<br />

NANNEN, BETH A 1 15.40<br />

NAPA Auto Parts 18 5,286.55<br />

NAPIER, ASHLEY A 1 15.60<br />

NARMONT, SONDRA J 1 18.80<br />

NATION, MICHAEL A 1 16.00<br />

NATION, TIMOTHY M 1 48.60<br />

NAUTA, CLINT A 1 15.80<br />

NCE 1 Corporation 1 68.41<br />

NCH Corporation 1 1,156.37<br />

NEAL, REX G 1 17.60<br />

NELSON, BRIAN M 1 15.60<br />

NELSON, CAROL L 1 31.60<br />

NELSON, CHARLES E 1 15.60<br />

NELSON, CHRISTOPHER W 1 31.60<br />

NELSON, DONNA D 1 15.80<br />

NEMECEK, JACQUELINE A 1 15.60<br />

NENABER, MICHAEL E 1 15.60<br />

NESCH, ROGER L 1 15.80<br />

NEWMAN, BERNARD F 1 20.20<br />

NEWSOM, CRAIG A 1 17.20<br />

NGUYEN, DUYEN MY 1 16.00<br />

NGUYEN, TUYEN T 1 15.40<br />

NICHOLS, AARON C 1 15.60<br />

NICHOLS, BRUCE W 1 33.60<br />

NIEDERNHOFER, PAUL R 1 15.60<br />

NOBBE, SHARON L 1 15.40<br />

NOLDEN, PATRICIA A 1 15.60<br />

NORDYKE, EDWARD L 1 16.20<br />

NORDYKE, SUZANNE M 1 16.20<br />

NORRIS, PATRICK J 1 18.60<br />

NORRIS, RICHARD B 1 15.40<br />

NORRIS, SCOTT C 1 55.80<br />

NORRIS, STANLEY O 1 37.60<br />

NOVAK, LARRY J 1 17.80<br />

NPC International 1 1,200.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 60<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> NUDING, SANDRA J 1 16.60<br />

NUNN, PATRICIA A 1 15.20<br />

NUTAUT, RITA R 1 15.80<br />

NYBERG, TISA Q 1 15.80<br />

O BRIEN, JOHANNA L 1 15.60<br />

O CONNELL, ERIN E 1 15.40<br />

O CONNOR, CATHERINE W 1 15.40<br />

O CONNOR, DANIEL J 1 34.00<br />

O ROURKE, LINDA L 1 15.80<br />

O'Connor, Edward J. Sr. 1 150.00<br />

O'Connor, Edward Jr. 1 215.00<br />

O'Connor, Joanne 1 215.00<br />

O'Donnell, Kathleen M. 1 99.99<br />

O'DELL, DARLENE M 1 16.20<br />

O'Hagan, Michael 1 400.00<br />

O'Herron, Ray Co., Inc. 18 65,638.80<br />

O'Neal, James E 7 79,354.41<br />

O'Neill, Gail M 3 136.60<br />

O'Reilly Automotive, Inc 28 23,235.11<br />

Oak Park Investments, Inc 1 821.70<br />

Oakes, Amy W 1 289.00<br />

Oakley Services, Inc 1 3,143.60<br />

Obeirne, Joseph 1 157.50<br />

Office Depot 2 259.92<br />

OfficeMax Incorporated 10 3,920.92<br />

Ogle County Circuit Clerk 1 300.00<br />

Ohlin Sales Inc. 1 1,590.45<br />

Olivio, Brian K. 1 <strong>12</strong>0.00<br />

Olszewski, Raymond 1 157.50<br />

Omega Engineering, Inc 1 420.80<br />

Onewest Bank 1 54.00<br />

Open Text Corporation/Gauss 1 29,508.16<br />

Operating Engineers Training 1 50.00<br />

Optics Planet, Inc 2 9,906.00<br />

Osborn, John 1 185.00<br />

Osco Pharmacy 5 454.40<br />

Osmer, John D II 1 <strong>12</strong>5.00<br />

Otten, Theresa 8 2,839.31<br />

Overnight Sign Company 1 408.00<br />

Owen, Janice 1 88.50<br />

Owens, Richard W. 1 155.00<br />

Ozyurt, Nevin 1 150.00<br />

Ozyurt, Patricia A 1 157.50<br />

OBERREITER, JEAN A 1 16.80<br />

OCBAMICAEL, DAWIT B 1 32.80<br />

OCONNELL, MARGARET A 1 17.20<br />

OGDEN, KEVIN L 1 15.40<br />

OGDEN, STEVEN D 1 34.40<br />

OGLESBY, ROBERT W 1 31.20


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 61<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> OLDANI, MARK A 1 16.40<br />

OLIVERO, LISA A 1 17.00<br />

OLLER, BRENDA S 1 30.80<br />

OLSON, CLARK S 1 31.60<br />

OLSON, EVELYN C 1 15.80<br />

ONEILL, CAROL J 1 150.00<br />

OPFERMAN, ANN F 1 17.20<br />

ORI, CHRISTOPHER A 1 15.80<br />

ORRICK, BETTY J 1 15.40<br />

ORSINGER, TREVOR J 1 17.40<br />

OSF System Laboratory 1 62.50<br />

OSHESKY, JAY A 1 16.80<br />

OWAIS, FARZANA 1 16.20<br />

OWENS, GREG L 1 16.60<br />

OWENS, MONICA L 1 15.80<br />

OWENS, ROSS E 1 15.40<br />

OWENS, TERRY A 1 15.40<br />

OWPI 1 445.00<br />

P E C Mobile Communications 2 552.50<br />

P F Pettibone & Company 1 836.15<br />

Pacific Life 15 3,425.00<br />

Pacific Management, Inc 7 296,983.48<br />

Page, Jeff Attorney 2 885.00<br />

Page, Landon 1 2,960.84<br />

Painter's Local #90 1 100.00<br />

Pak-Rite Rentals, Inc 3 1,875.00<br />

Pana Police Department 2 21,605.50<br />

Panichi , William T 2 2,580.00<br />

Pankey, Donald L 1 155.00<br />

Panther Creek Country Club Inc 1 50.00<br />

Paoni, Sherry & Rabin & Myers 1 30,000.00<br />

Parish & Castleman LLP 1 8.00<br />

Park Towers LTD Partnership 2 598.00<br />

Parks Title 1 10.00<br />

Parkway Christian Church 1 100.00<br />

Parris, Jan 1 150.00<br />

Parrish, James E. 1 150.00<br />

Pars Inc 1 227.65<br />

Pasfield Southern Baptist 1 150.00<br />

Patel, Mukesh 1 400.00<br />

Patel, Ojesh & Rita 1 58.16<br />

Pathology Associaties 5 265.10<br />

Patkes, Laurel 1 162.60<br />

Patterson Bros. Oil & Gas 1 591.00<br />

Patterson, Brenda 1 299.99<br />

Paul, Betty 1 157.50<br />

Paulis,Stanley F. Jr 1 157.50<br />

Paulson Reporters, Ltd 1 92.75<br />

Pawnee Fire House 1 50.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 62<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Pawnee Lumber & Hardware Co 1 251.38<br />

Pawnee United Methodist Church 1 100.00<br />

Pawnee, Village Of 4 2,367.00<br />

Pay-Tel of America, Inc 10 33,000.00<br />

Paz, Nicolas 1 45.00<br />

Peavey, Lynn Company 2 608.35<br />

Pengad, Inc 1 66.88<br />

Penny, Barbara A 1 100.00<br />

Peoria County Circuit Clerk 11 4,500.00<br />

PepperBall Technologies, Inc 1 821.00<br />

Perry, Robert O 11 549.00<br />

Personnel Concepts Limited 1 238.<strong>12</strong><br />

Peters, Avram J. 1 165.00<br />

Peters, James F. 1 165.00<br />

Pettis, Marilyn 1 150.00<br />

Phillippe, Sarah 1 157.50<br />

Photographic Service Corp 2 160.00<br />

Piatt County Circuit Clerk 6 6,100.00<br />

Pickett, Kristopher 1 85.00<br />

Pickrel, Alyssa 1 60.00<br />

Pickups Plus 1 35.00<br />

Pierce & Associates 1 <strong>12</strong>.00<br />

Pierce, Colleen R 1 160.00<br />

Pierce, Floyd E Jr 1 157.50<br />

Pierce, Helen 1 155.00<br />

Pike County Circuit Clerk 4 2,<strong>53</strong>0.00<br />

Pike County Health Department 3 245.00<br />

Piland, Jerry Ray 1 157.50<br />

Pinn, Edward B. Jr. 1 400.00<br />

Pinnacle Limited Partnership 8 4,510.40<br />

Pitney Bowes 2 4,710.00<br />

Pitney Bowes, Inc 3 842.94<br />

Pittman, Julie 1 100.00<br />

Planned Parenthood 7 3,503.51<br />

Pleasant Nursery, Inc 4 1,116.25<br />

Pleasant Plains Community 1 50.00<br />

Pleasant Run Learning Center 8 438.33<br />

Poe's Catering 1 2,621.72<br />

Policy Research Associates,Inc 1 16.00<br />

Polistina, Elizabeth L 1 150.00<br />

Polk City Directories 1 250.00<br />

Pollock, Bill 1 147.00<br />

Polsinelli Shughart PC 1 22.00<br />

Polus, Ian 3 <strong>46</strong>7.25<br />

Ponder, Carol L. 1 155.00<br />

Poplar Place Townhomes 2 1,200.00<br />

Portee, Sammie 1 155.00<br />

Porter, Kayla J 6 910.00<br />

Porter, Penny S. 1 147.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 63<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Porter, Vincent L 9 38,508.<strong>53</strong><br />

Porter's Premier Cleaners 1 261.00<br />

Potomac Yards Acquistion, LLC 1 273.90<br />

Potters Industries, LLC 1 14,200.00<br />

Powell, Dale R 1 157.50<br />

Powell, Darlene 1 150.00<br />

Powell, Mindy 10 792.00<br />

Power, Michelle L. 1 150.00<br />

Power, Stacie Ann 1 7.00<br />

Powers, Shynele R 1 85.00<br />

Pozo, Enrique 1 400.00<br />

Prairie Analytical Systems 1 60.00<br />

Prairie Capital Convention 3 900.00<br />

Prairie Gardens, Inc 1 118.14<br />

Prairie Int'l Trucks, Inc. 11 17,050.85<br />

Prairie State Plumbing and 21 65,347.00<br />

Prairie State Securities 3 61,106.40<br />

Prairieland Window & Door 1 2,263.48<br />

Prange, Audie 2 91.00<br />

Prather, Debbie J 4 429.50<br />

Pre-Paid Legal 15 1,635.30<br />

Precision Dynamics Corporation 1 358.16<br />

Premiere Global Services 1 63.26<br />

Presentations Direct 1 369.32<br />

Presney & Gonzalez 2 20.00<br />

Prestige Business Equipment 1 595.00<br />

Prevent Child Abuse America 2 675.00<br />

Priester, Mary J 1 150.00<br />

Professional Serv Industries 1 247.75<br />

Project Scope 5 440.00<br />

Pruitt, E L Company Inc 15 17,7<strong>12</strong>.40<br />

Pryor, Andrea S. 9 583.30<br />

Pryor, Dennis 1 150.00<br />

Puritan Springs 15 426.95<br />

Pusch, Gaye A. 7 <strong>53</strong>1.00<br />

PADAVIC, JULIE A 1 15.40<br />

PADGET, CATHY J. 1 150.00<br />

PAETEC 28 24,785.15<br />

PAGE, KENNETH L 1 48.60<br />

PALAZZOLO, NICHOLAS J 1 16.60<br />

PALLAI, REYNE F 1 15.80<br />

PAMENTER, KENDRA J 1 30.80<br />

PANKEY, JOAN M 1 15.20<br />

PAPP, PATSY K 1 48.00<br />

PAPPAS, JAMES R 1 34.80<br />

PARISOTTO, RUDOLPH D 1 30.80<br />

PARKER, MARTIN S 1 <strong>12</strong>5.00<br />

PARKER, TROY A 1 31.20<br />

PARKES, TIMOTHY J 1 35.20


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 64<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> PARNELL, TREVOR R 1 15.80<br />

PARR, AMY K 1 15.80<br />

PARRISH, DANIEL D 2 1,1<strong>53</strong>.52<br />

PARSONS, POLLY J 1 79.00<br />

PARTRIDGE, J DEAN 2 81.00<br />

PASFIELD SOUTHERN BAPTIST 1 274.06<br />

PATEL, AMIT D 1 15.80<br />

PATHEAL, EDWIN P 1 18.00<br />

PATTERSON, DONNA K 1 15.40<br />

PATTERSON, KAREN L 1 15.80<br />

PATTERSON, KERRY D 1 34.40<br />

PATTON, JODI A 1 15.80<br />

PATTON, KIMBERLY K 1 18.60<br />

PATTON, PAMELA J 1 32.40<br />

PAUL, DENNIS J 1 16.00<br />

PAULIS, JUANITA M 1 160.00<br />

PC-NT 1 1<strong>12</strong>.00<br />

PEAKE, MELVIN K 2 47.40<br />

PECK MEGAN M 1 938.35<br />

PECK, DONALD L 1 17.20<br />

PEDERSEN, CHRISTIAN E 1 66.40<br />

PEET, CHERYL A 1 <strong>46</strong>.80<br />

PELC, SAMANTHA R 1 17.20<br />

PELL, CHARLES JOSEPH 1 161.10<br />

PENA, SARA B 1 15.40<br />

PENNING, CHRISTOPHER M 1 62.40<br />

PERCE, JARROD D 1 17.40<br />

PERKINS, TIFFANY L 1 16.20<br />

PERSHING, AMY G 1 15.40<br />

PETERSON, VIRGINIA M 1 16.00<br />

PEYTON, NICOLE A 1 19.60<br />

PHALEN, PATRICK T 1 15.60<br />

PHILLIPPE, CYNTHIA J 1 160.00<br />

PHILLIPS, JANET L 1 15.80<br />

PHILLIPS, THOMAS W 1 15.60<br />

PHILMON, RICHARD L 1 15.40<br />

PHOENIX, ROBIN D 1 16.20<br />

PICKRELL, MARILYN B 1 18.80<br />

PIERCE FLOYD E JR & HELEN L 1 411.23<br />

PIGATI, CAROL A 1 15.80<br />

PING, LEONARD C 1 17.80<br />

PINKERTON, JULIE A 1 15.80<br />

PINKERTON, ROBERT L 1 34.40<br />

PINTO, JOHN G 1 15.80<br />

PIP-West 1 7,879.72<br />

PIPER, DIANE L 1 17.40<br />

PIPER, FLORA E 1 15.40<br />

PIPPIN, KEVIN W 1 15.40<br />

PIRRERA, CHARLES S 1 30.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 65<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> PITTMAN, FREDRIC 1 15.40<br />

PITTS, KAREN J 1 15.80<br />

PLACKETT, JOSEPH P 1 15.80<br />

PLASTER, JEANETTE 1 16.80<br />

PLEASANT PLAINS HISTORICAL 1 2,269.86<br />

PNC 1 5,165.86<br />

PNC Bank 9 149,762.06<br />

POETSCHNER, CHRISTOPHER P 1 16.00<br />

POFFENBERGER, JOHN L 1 17.00<br />

POLISTINA, MARK A 1 16.60<br />

POPPENGA, CRYSTAL Y 1 15.40<br />

PORTER EVANS, PAMELA A 1 15.80<br />

PORTER, DANIEL E 1 15.80<br />

PORTER, LINDA L 1 31.20<br />

POST, ILENE E 1 150.00<br />

POSWorld 1 70.00<br />

POTTERF, EMILY M 1 16.00<br />

POTTS, JAMES D 1 16.60<br />

POWELL, BRENDA J 1 16.80<br />

POWELL, PAMELA J 1 56.40<br />

POWERS, MICHAEL W 1 15.40<br />

POWERS, PATRICE A 1 30.80<br />

PRAIRIE STATE BANK & TRUST 4 6,888.81<br />

PRARIE STATE BANK & TRUST 1 3,<strong>12</strong>9.33<br />

PRATER, KENT E 1 16.80<br />

PREFOUNTAIN, STEPHEN M 1 16.00<br />

PREHODA, CHERYL L 1 15.60<br />

PRESSLER, MARK A 1 15.60<br />

PRICE, WILLIAM L 1 47.40<br />

PRITCHETT, GILBERT D 1 16.60<br />

PSS - Heartland 9 4,138.83<br />

PTS of America, LLC 2 1,040.00<br />

PUMPHREY, CHARLES W 1 17.20<br />

PUMPHREY, DREW L 1 31.60<br />

PURDUE, JAMES R 1 30.80<br />

PURDY, JEFFERY A 1 15.40<br />

PUTNAM, BARI J 1 15.40<br />

PYLE, CHARLES A 1 19.60<br />

PYLE, CLAYTON 1 52.20<br />

Quality Home Rentals 1 400.00<br />

Quicksilver Mailing Services 15 29,383.50<br />

Quigley, Jean D 1 155.00<br />

Quill Corporation 6 888.21<br />

Quinn, Johnston, Henderson, 4 18,493.87<br />

QUINN, TONI M 1 16.00<br />

R & D Systems, Inc 2 284.00<br />

R & R Real Estate Services LLC 1 205.00<br />

R L Vollintine Construction 7 669,769.92<br />

R W Bradley Supply Company 3 491.11


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 66<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> R.T. Corporation 2 195.00<br />

Raabe, Peggy MS LCPC 2 506.00<br />

Rabin & Myers, PC 1 10.00<br />

Raggedy Ann & Andy Daycare 6 827.47<br />

Ralston Forensic Network 6 48,450.00<br />

Raney, Lynn 1 155.00<br />

Rapiscan Systems 2 6,490.00<br />

Rasmus, Ronald 2 3,777.86<br />

Raven Securities, Inc. 6 18,591.24<br />

Ray Allen Manufacturing 1 369.55<br />

Ray, Rachael 8 1,220.00<br />

Rayhill, Anne P & Paul A 1 84.00<br />

Real Vision Software, Inc 1 5,500.00<br />

Realityworks, Inc 1 745.00<br />

Realtax Developers 7 608,861.56<br />

Record Systems, Inc. 18 56,237.58<br />

Red Wing Shoe Store 5 1,240.88<br />

Reddel, Mark 1 150.00<br />

Redemer, Blaine 1 157.50<br />

Redwood Biotech, Inc 1 458.45<br />

Redwood Toxicology Laboratory 3 2,116.18<br />

Reese, Terry 1 165.00<br />

Reeves Properties LLC 1 400.00<br />

Reeves, Judy 1 157.50<br />

Reeves, Norman E Jr 1 7.00<br />

Regional Planning Commission 2 14,289.87<br />

Reichert, Dan 1 555.00<br />

Reid, Denise 3 594.90<br />

Reiser, Craig J - Attny at Law 2 22,797.60<br />

Related Managements Company LP 6 2,<strong>12</strong>0.00<br />

Renard, Heather 1 60.00<br />

Reno, Shelly J 3 288.00<br />

Rentschler, Angela A. 1 165.00<br />

Reporters Paper & Mfg Co. 1 30.86<br />

Republic Services, Inc 28 5,808.59<br />

Reserve Account 4 70,500.00<br />

Resource One 2 6,297.55<br />

Reynolds, Edna J. 1 155.00<br />

Reynolds, Patricia A. 1 150.00<br />

Rhodes, Charolette A. 1 87.00<br />

Rhodes, Craig A & Josie R 1 <strong>12</strong>.92<br />

Rice, Linda K & White, John W 1 1,168.27<br />

Richards & Stehman 10 620.00<br />

Richno, Ashley 1 60.00<br />

Riddell, Gary R 1 40.50<br />

Riebeling, Christina J 5 614.05<br />

Riggins, Norma 1 150.00<br />

Riggle, Susan 1 157.50<br />

Riley, Judy 1 25.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 67<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Rimmer-Times, Freda 1 155.00<br />

Risk & Needs Assessment 1 200.00<br />

Risk & Needs Assessment Inc 1 200.00<br />

Roach, Mary 1 150.00<br />

Roadrunner Pharmacy 1 250.41<br />

Robbins, Robert 1 400.00<br />

Roberts, Aaron 1 155.00<br />

Roberts, Mark O Jr. 1 1,650.00<br />

Roberts, Ryne 1 160.00<br />

Roberts, Tina 1 400.00<br />

Robertson, Elizabeth 1 165.00<br />

Robertson, Gerald Y. 1 150.00<br />

Robertson, Reba A 1 150.00<br />

Robinson, Alicia K 1 157.50<br />

Robinson, Angelica 1 155.00<br />

Robinson, Cheryl 8 744.00<br />

Robinson, Garrett 7 540.00<br />

Robinson, Lutitia 1 155.00<br />

Robinson, Rachel 4 732.00<br />

Robisch, Lou 1 100.00<br />

Robles, Ed 1 150.00<br />

Rochelle, Phillip & Phyllis 1 151.88<br />

Rochester Christian Church 1 250.00<br />

Rochester Fire Protection Dist 1 8,011.50<br />

Rochester Township 1 21,548.22<br />

Rocket Software Inc. 1 2,848.80<br />

Rockford, Kim D. 1 60.00<br />

Rockford, Tammie 7 496.77<br />

Rockhurst College Continue Ed 2 348.00<br />

Rockrohr, Greg & Kathy 1 225.10<br />

Roderick, Sarah 1 160.00<br />

Roderick, Terry 1 <strong>12</strong>5.00<br />

Rodgers, Carol 1 100.00<br />

Rodgers, Pamela A 7 4,427.94<br />

Rogers, Dolores 1 160.00<br />

Roland Machinery Exchange 7 2,5<strong>07</strong>.32<br />

Rolfe, Tanya 9 924.00<br />

Romines, Erica R 1 7.73<br />

Ross, Diamond 1 157.50<br />

Ross, R Diane 1 160.00<br />

Roto Rooter 2 438.00<br />

Route 66 Hotel 1 497.00<br />

Rowland, Deloris Y 1 150.00<br />

Roy, Christinia M. 1 59.49<br />

Roy, Earl 1 155.00<br />

Roy, Krystal 1 150.00<br />

Rubinkowski, Kathryn I 1 8.00<br />

Ruebling, Sarah Kay 1 2<strong>07</strong>.50<br />

Runkles, Michael 1 155.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 68<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Ruppert, Lynn 1 339.50<br />

Rural Electric Convenience 6 3,381.00<br />

Rush Borst, Shenandoah 1 157.50<br />

Russell, Bill 1 <strong>12</strong>0.00<br />

Russell, Keri 1 150.00<br />

Rutledge Joint Ventures LLC 1 10,417.83<br />

Ryan Electric, Inc. 1 182.40<br />

Ryan, Norman 1 150.00<br />

Ryg, Rocco 1 157.50<br />

RADTKE, KATHY J 1 16.00<br />

RAES, JEFFREY L 1 <strong>46</strong>.20<br />

RAGAN, RANDY A 1 15.80<br />

RAMIREZ ROBERT 1 305.26<br />

RANDLE, JAMES D 1 157.50<br />

RANKIN, ALICIA N 1 17.60<br />

RAPP, JENNIFER J 1 15.40<br />

RASMUSSEN, KRISTINA M 1 16.00<br />

RAUSCH, KENNETH L 1 30.80<br />

RAVE, TANNER J 1 34.40<br />

RAYOT, CHARLES R 1 68.80<br />

REAM, DANIEL P 1 30.80<br />

REBBE, VIRGINIA J 1 31.20<br />

RECTOR, STEPHANIE N 1 15.40<br />

REDDING, CATRINA A 1 15.80<br />

REDFIELD, JANET K 1 16.20<br />

REDMAN, CHRISTOPHER J 1 15.60<br />

REED, RONALD H 1 15.80<br />

REES, DIANA L 1 18.60<br />

REEVES, JOHN W 1 17.20<br />

REEVES, PERRY L 1 15.40<br />

REEVES, SUSAN D 1 15.80<br />

REID, KENNETH L 1 16.20<br />

RENDOK, LUCILLE M 1 15.40<br />

RESIDE, DENISE L 1 15.60<br />

RETTIG, STEPHEN M 1 32.00<br />

REYHAN, ALLAN 1 18.00<br />

REYNOLDS, MARY B 1 17.20<br />

REYNOLDS, RAYMOND C 1 56.40<br />

RH Rentals, Inc 1 400.00<br />

RHINE, BEVERLY L 1 20.40<br />

RHODES, JEFFREY L 1 15.40<br />

RIBAUDO, GIOVANNI 1 15.80<br />

RICE, DEBORAH L 1 34.80<br />

RICE, DENISE E 1 16.80<br />

RICE, JOHN C 1 19.40<br />

RICE, KRISTINE A 1 16.60<br />

RICE, LORI A 1 15.80<br />

RICE, PAUL D 1 50.40<br />

RICHARDS RONALD L & DONNA J 1 400.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 69<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> RICHARDSON, DAVID A 1 55.20<br />

RICHARDSON, IAN M 1 19.00<br />

RICHEY, MARY A 1 17.00<br />

RICKMAN, SHIRLEY R 1 165.00<br />

RIECKS, RICHARD L 1 15.60<br />

RIEDESEL, RICHARD E 1 16.00<br />

RIGDON, LYLE A 1 18.40<br />

RITTER, JASON M 1 18.00<br />

RITZ-FRITH, ELIZABETH ELLEN 1 15.60<br />

RITZ, LELAND R 1 37.20<br />

RK Dixon Company 1 303.75<br />

RLP DEV CO INC 1 16.84<br />

ROACH, PAMELA J 1 15.80<br />

ROBBINS, ALBERTA M 1 15.80<br />

ROBERTS, ABAGAIL M 2 77.00<br />

ROBERTS, JEFFREY D 1 19.00<br />

ROBERTSON, LAURIE L 1 15.80<br />

ROBINSON ALVIN L 1 401.81<br />

ROBINSON, DANIEL L 1 33.60<br />

ROBINSON, MICHAEL P 1 30.80<br />

ROCHFORD, CARI A 1 15.60<br />

ROCKFORD, MICHAEL W 1 48.60<br />

RODENBURG KENNETH H & 1 334.08<br />

RODENBURG, JOHN R 1 15.80<br />

RODERICK, BENJAMIN L 1 16.20<br />

RODGERS, CAROL L 1 100.00<br />

RODGERS, GARY S 1 15.80<br />

RODGERS, PAMELA A 1 15.40<br />

ROGERS, BARBARA K 1 15.80<br />

ROGERS, CLARENCE O 1 17.20<br />

ROGERS, NANCY S 1 15.80<br />

ROHE, SUSAN A 1 15.80<br />

ROHRIG, SHARON L 1 15.80<br />

ROLAND MATTHEW AND JULIE 2 5,268.57<br />

ROMANELLI, MICHAEL R 1 15.80<br />

ROSE, CAROLYN J 1 155.00<br />

ROSS, CYNTHIA A 1 18.20<br />

ROSS, RONALD E 1 15.80<br />

ROSS, TERESA S 1 38.40<br />

ROSSMAN, STEVEN R 1 150.00<br />

ROTH, JEANINE M 1 36.00<br />

ROTHWELL, MOLLY J 1 155.00<br />

ROURKE, JULIE B 1 17.20<br />

ROUSE, DACI K 4 64.00<br />

ROWLEY, BEVERLY J 1 16.60<br />

RTD Motor Sports Unlimited 2 4,663.78<br />

RUBIN, RONALD M 1 34.40<br />

RUDECKI, JANICE K 1 15.60<br />

RUEDIN, JOSHUA J 1 15.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 70<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> RUENZI, PHILIP E 1 58.80<br />

RUTSCHKE, TARA L 1 50.40<br />

RUZIC, ROBERT A 1 15.80<br />

RYAN, DONNA M 1 15.60<br />

RYAN, GEOFFREY P 1 16.60<br />

S & K Buick-GMC Inc 3 252.42<br />

S.E.A. Group, Inc 2 36,361.16<br />

Saber Opportunity Income 2 2,780.<strong>46</strong><br />

Sablotny, Harry 2 800.00<br />

Safety Kleen Systems Inc 6 1,963.85<br />

Saga Communications of IL, LLC 2 3,067.20<br />

Sage Software, Inc 1 2,115.00<br />

Salim, Barbara 1 157.50<br />

Saline County Circuit Clerk 1 300.00<br />

Sam's Wholesale Club 1 79.92<br />

Samat, Beth M 5 523.00<br />

Sanders, Rick D & Kathleen A 1 40.65<br />

Sandstrom, Tonya 6 769.33<br />

Sang Co Dept of Public Health <strong>12</strong> 26,323.40<br />

Sang County Wage Garn Fee 15 355.44<br />

Sang. Co. Inmate Trust Acct. 2 8,372.50<br />

Sangamo Chapter Credit Union 1 1,157.63<br />

Sangamon Anesthesiologists 2 600.00<br />

Sangamon Co Soil & Water Dist 2 <strong>12</strong>,275.00<br />

Sangamon Co. Fire Chiefs Assoc 1 40.00<br />

Sangamon County 45 397,262.36<br />

Sangamon County Circuit Clerk 16 3,080.04<br />

Sangamon County Clerk 7 6,350.00<br />

Sangamon County Highway 1 473.67<br />

Sangamon County Recorder 1 348.00<br />

Sangamon County Self Insured 15 3,322,786.83<br />

Sangamon County Treasurer 18 154,304.<strong>07</strong><br />

Sangamon Diesel Service 2 42.00<br />

Sangamon Towers 1 50.00<br />

Sangamon Valley Landfill 1 54.64<br />

Sangamon-Menard Extension Unit 1 52.00<br />

Sanofi Pasteur, Inc 6 16,134.62<br />

Saputos Italian Foods Inc 2 281.40<br />

Sator Trucking, Inc. 1 30,291.81<br />

Savage Doorways, Inc 2 7,786.73<br />

Saxsma, Matthew & Smith, Megan 1 65.03<br />

Schachmann, Samantha 1 400.00<br />

Schadow, Roberta C 1 155.00<br />

Schafer, Catherine 1 150.00<br />

Schafer, Maria 1 157.50<br />

Schainker, Edward L & 1 6,267.18<br />

Scharf Law Firm 1 42.00<br />

Schereror, Christine 1 4,248.77<br />

Schmiedeskamp, Robertson, New 1 11.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 71<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Schmit, Christopher 1 157.50<br />

Schneider, Anne 2 388.93<br />

Schneider, William R. 1 150.00<br />

Schnucks Markets Inc 5 448.47<br />

Schuckman, Lauren 1 200.00<br />

Schuering, Tony 1 100.00<br />

Schultz, Dale E 6 435.37<br />

Schultz, Karen & George 1 35.42<br />

Schulze Law Group 1 10.00<br />

Schuyler County Circuit Clerk 4 1,600.00<br />

Schuyler County Health Dept 2 100.00<br />

Scott Morris, Imelda K 1 155.00<br />

Scott Properties, Inc 1 400.00<br />

Scott, John 9 422,734.67<br />

Scott, Robert H. 1 157.50<br />

Scott, W J Company 2 564.<strong>09</strong><br />

Sebring-McAfee, Joyce 1 400.00<br />

Sebring, Starlynn 1 160.00<br />

Secretary of State 7 1,514.00<br />

Secretary Of State 6 873.00<br />

Security Bank 2 280.50<br />

Seelbach, Melissa 4 4,927.50<br />

Seiler Instrument & Manufactrg 2 952.00<br />

Seipel, Edna Mae 1 160.00<br />

Selinger, Ronni 1 85.00<br />

Selvaggio Steel 4 382.50<br />

Selvaggio, Nathan 1 85.00<br />

Senalik, Barbara J 1 273.00<br />

Senor, Mark 1 455.00<br />

Sentinel Pest Control 7 1,925.00<br />

Server Supply.com, Inc 1 101.28<br />

Service Express, Inc 2 2,184.00<br />

Service Link 1 9.00<br />

Sexauer, J A 6 3,143.35<br />

Shaffer, W H Inc 3 560.00<br />

Shaleh Enterprises 1 90.00<br />

Shaners Towing 1 75.00<br />

Shank, Keith M. 1 165.00<br />

Sharp, Kathy 1 200.42<br />

Sharpe, David P. & Brenda A. 1 100.84<br />

Shearer, David B. 1 64.50<br />

Shearer, Raymon 1 165.00<br />

Sheedy, Clarice 2 300.00<br />

Shelby County Circuit Clerk 3 1,450.00<br />

Shelter Financial Bank 1 10.00<br />

Shelton, Pamela 1 155.00<br />

Sheriff of Sangamon County 1 29.00<br />

Sherman Athletic Club 1 100.00<br />

Sherman FPD 3 6,842.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 72<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Sherman SSA 1 34,644.60<br />

Sherman United Methodist 1 150.00<br />

Sherrock, J. Barbara 1 160.00<br />

Sherrod, Trina 1 155.00<br />

Sherwin-Williams Company 2 105.18<br />

Shipp, Brian 1 7.00<br />

Shop 'n Save/Supervalu 6 306.73<br />

Shop 'n Save/60110697 3 159.32<br />

Short, Shirla M 1 224.00<br />

Shryock, Terry 1 155.00<br />

Si, Min Liang 1 400.00<br />

Sicilia, Armanda J Jr 1 150.00<br />

Sicilico, Inc 1 358.00<br />

Siemens Building 1 3,623.00<br />

Sieron, Scott 4 15,521.10<br />

Sievers Equipment Co 8 11,364.11<br />

Sigma-Aldrich 1 179.60<br />

Simmons, Mary 1 21.00<br />

Simmons, Steven C DDS LTD 1 2<strong>53</strong>.00<br />

SimplexGrinnell 8 23,185.50<br />

Simpson, Margie J. 1 160.00<br />

Sims, E Norman Jr 4 237.45<br />

Sims, Marissa N. 2 288.00<br />

Sisk, Connie 1 7.00<br />

Sisti, Michael E. 1 150.00<br />

Sitch, Jennifer 1 7.00<br />

Sitton-Petro, Theresa 1 60.67<br />

Slater, Kevin B 1 359.00<br />

Smart Choice Properties 1 400.00<br />

Smith, Brian G 1 160.00<br />

Smith, Brigitte 1 160.00<br />

Smith, Charles K 1 10.00<br />

Smith, Jamie 10 1,284.00<br />

Smith, Jay Allen 5 1,175.04<br />

Smith, Jessica 2 268.25<br />

Smith, Kathy 1 150.00<br />

Smith, Lori 1 150.00<br />

Smith, Mary Lou 1 60.00<br />

Smith, Patricia A 1 408.65<br />

Smith, Penny A. 1 165.00<br />

Smudde, Joanne 1 155.00<br />

Snap On Tools 2 948.10<br />

Sneed, Mary E. 1 157.50<br />

Snider, Tracy 1 320.37<br />

Snyder, Donna 1 165.00<br />

Society for Human Resource 1 165.00<br />

Sogunro, Patrick 1 155.00<br />

Solution Printing 1 70.00<br />

Solution Specialties, Inc. 6 5,141.62


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 73<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> SomerCor 504 Inc. 1 6.00<br />

Soni, Neha 1 5<strong>02</strong>.00<br />

Sorling, Northrup, Hanna, 1 10.00<br />

Sotak, Mary Jo 7 274.50<br />

Sotak, Paul 1 155.00<br />

South Central Illinois MTG 1 39.00<br />

South County Publications 11 16,801.92<br />

South Fork Church of Christ 1 50.00<br />

Southern Illinois School Of 3 3,750.00<br />

Southern Illinois University 3 3,040.00<br />

Southern View Dental 1 484.00<br />

Spalding, Meredith 2 149.00<br />

Sparks, Carolyn E. 1 25.00<br />

S<strong>paul</strong>ding, Margaret 1 155.00<br />

Specialized Office Services 1 508.00<br />

Specialty Paint & Bumper 7 1,398.41<br />

Spectacular Floor Care Inc. 5 2,406.96<br />

Speeks, James E 1 150.00<br />

Speer Financial, Inc 1 1,<strong>09</strong>0.16<br />

Spencer, Brian M. 9 708.00<br />

Spfld Associates in Oral & 9 5,033.00<br />

Spinner Plastics, Inc. 4 432.00<br />

Sprague, Keely C 1 150.00<br />

Springfield Auto Body & Towing 5 24,345.67<br />

Springfield Battery 3 545.50<br />

Springfield Bible Church 1 150.00<br />

Springfield Branch NAACP 1 <strong>12</strong>5.00<br />

Springfield Business Journal 3 426.90<br />

Springfield Clinic 2 6<strong>53</strong>.11<br />

Springfield Club of Frontiers 1 <strong>12</strong>5.00<br />

Springfield Collision Center 1 231.38<br />

Springfield Dental Care 1 500.00<br />

Springfield Downtown Parking 22 37,992.86<br />

Springfield Electric Supply 14 8,862.60<br />

Springfield Grand Valley 3 5,781.69<br />

Springfield Housing Authority 6 1,456.00<br />

Springfield Jaycees Activity C 1 150.00<br />

Springfield Leased Housing 1 400.00<br />

Springfield Masonic Center 1 100.00<br />

Springfield Mass Transit Dist 5 2,016.98<br />

Springfield Overhead Doors,Inc 5 2,<strong>53</strong>3.15<br />

Springfield Park District 1 300.00<br />

Springfield Plastics, Inc. 4 2,284.59<br />

Springfield Police Department 2 10,713.00<br />

Springfield Properites, LLC. 1 2,421.72<br />

Springfield Tire & Alignment 8 2,111.00<br />

Springfield Tractor & Trailer 1 <strong>12</strong>.42<br />

Springfield Vision Care 1 89.95<br />

Springfield Wedgewood, LLC 2 313.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 74<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Springfield YMCA 2 <strong>12</strong>0.00<br />

Spurling Title, Inc 1 39.00<br />

St Agnes Church 1 200.00<br />

St John's College of Nursing 2 29,065.00<br />

St Johns Hospital 7 24,333.43<br />

St Johns Lutheran Church 1 200.00<br />

St. Joseph's Catholic Church 1 100.00<br />

St.Clair County Circuit Clerk 1 300.00<br />

St.Denis, Betty 1 150.00<br />

Staab Battery Manufacturing Co 2 299.90<br />

Stacy, Barbara 1 165.00<br />

Standish, Stephanie K 3 199.00<br />

Stanford University 1 500.00<br />

Stanford, Sofia 2 221.60<br />

Stanger, Kyle O 1 150.00<br />

Stanley, Judith K. 1 157.50<br />

Stanton, Barbara 1 150.00<br />

Staples Business Advantage 9 1,275.43<br />

Staples Communications 2 256.87<br />

Staples Credit Account 9 1,629.60<br />

Staples Credit Plan 8 3,919.28<br />

Stapleton, Brian 1 <strong>12</strong>5.00<br />

Star Uniform and Gifts 9 2,6<strong>53</strong>.60<br />

Starling, Marjorie 1 150.00<br />

State of Illinois Treasurer 1 28,0<strong>12</strong>.21<br />

State of IL Attorney General 1 10.00<br />

State Industrial Products 2 159.44<br />

State Journal Register 42 73,359.35<br />

State Surplus Property 2 4,620.00<br />

States Atty Appellate Prosecut 8 114,411.92<br />

Steere, Emily S 2 155.00<br />

Stephens, Randy E 1 176.97<br />

Stericycle Inc 5 4,722.97<br />

Stevens Implement Company 5 5,552.18<br />

Stevenson, Annie 1 150.00<br />

Stewart, Breawna 11 963.00<br />

Stewart, Melody 9 624.00<br />

Stieren, Patricia 3 2,548.00<br />

Stillwagon, Linda 7 250.35<br />

Stone, Marian L. 1 150.00<br />

Stout, Marjorie A. 1 165.00<br />

Stratton & Reichert 8 31,000.00<br />

Stratton, Giganti, Stone & 3 103,019.<strong>12</strong><br />

Strayer, William 1 63.00<br />

Streder, Thomas E Jr 1 797.97<br />

Striglos Companies Inc 2 1,221.19<br />

Striglos/Haines & Essick 5 2,541.97<br />

Strode Farm Services 1 560.00<br />

Stromberg, David E. 1 155.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 75<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Strothmann, Katie 1 60.00<br />

Stuard & Associates, Inc. 2 2,410.00<br />

Sugar Creek Holdings, LLC 6 21,8<strong>12</strong>.65<br />

Sugar Creek Pioneers 4-H Club 1 75.00<br />

Sugar Creek United Methodist 1 50.00<br />

Suits, Duston C. 1 150.00<br />

Sullivan, Caitlyn 1 335.25<br />

Summers, Jacklyn R 1 <strong>46</strong>.98<br />

Sunley, John 1 400.00<br />

Sunset Property Management 1 400.00<br />

Suntrust Mortgage 1 23,387.39<br />

Sutton, Julia 1 150.00<br />

Swartz, Linda L 2 106.00<br />

SAETTLER, MELISSA 1 15.60<br />

SAGLE, PAMELIA A 1 18.40<br />

SAKRIS, CHARLES F 1 17.20<br />

SAKRIS, D R 1 16.60<br />

SALEH, LENA 1 30.80<br />

SALELA, PAMELA M 1 15.80<br />

SALVO, KELLIE L 1 16.20<br />

SALZ, JOHN W 2 83.00<br />

SAMARAS, MARY L 1 15.40<br />

SAMES, DOROTHY B 1 15.40<br />

SAMS, PATRICIA A 1 32.40<br />

SAMSON REBECCA M 1 31.55<br />

SANDERS, NORMAJEAN 1 32.40<br />

SAPOCHAK, DAVID J 1 17.00<br />

SAPUTO, SUSAN J 1 16.60<br />

SARA Center 2 4,255.99<br />

SARMA, SURESH R 1 16.00<br />

SAUNDERS, PEGGY L 1 15.60<br />

SCADUTO, TRACY T 1 65.60<br />

SCALES, ANNIE M 1 15.60<br />

SCHAADT, GARTH A 1 17.40<br />

SCHAD, JULIA C 1 15.40<br />

SCHAEFER, ROBERT F 1 150.00<br />

SCHAFER, STEPHEN J 1 <strong>53</strong>.73<br />

SCHANZLE, SANDRA L 1 160.00<br />

SCHAUB, JULIE A 1 15.40<br />

SCHAVER, LIAM P 1 16.00<br />

SCHEIB, PAUL J 1 15.40<br />

SCHLEICHER, BARBARA D 1 17.40<br />

SCHLEMM, GAIL L 1 31.60<br />

SCHLOSSER, NEELY J 1 30.80<br />

SCHMIDELER, GLEN G 1 17.20<br />

SCHMITZ, MARILYN R 2 79.00<br />

SCHNELLER, KERI L 1 15.40<br />

SCHOBER, JEFFREY A 1 37.20<br />

SCHRAEDER, H K 1 15.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 76<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> SCHROCK, GROVER W 1 16.80<br />

SCHROEDER, SANDRA L 1 30.80<br />

SCHROEDER, STEPHEN E 1 34.40<br />

SCHUH DONALD P & DENISE D 1 1,655.95<br />

SCHWARM, GINA B 1 47.40<br />

SCHWARTZ, CATHY 1 15.60<br />

SCRANTON, SUSAN I 1 78.00<br />

SCS LP 1 <strong>12</strong>.64<br />

SEATON, GARY L 2 86.00<br />

SEED, AMBER M 1 17.80<br />

SEELBACH, ANNA R 1 32.40<br />

SEELBACH, MARY P 1 15.40<br />

SEGATTO, BERNARD G 1 15.80<br />

SEGER, ROY W 1 <strong>46</strong>.80<br />

SEICO, INC. 6 9,851.66<br />

SEIFERT, ROXANNA 1 37.60<br />

SEILER, CARRIE A 1 18.80<br />

SELHIME, DANA P 1 16.40<br />

SELHIME, KELLY A 5 93.00<br />

SELVAGGIO, MARILYN J 1 31.60<br />

SENG, MICHAEL J 1 15.60<br />

SERATI, CHARLES R 1 15.80<br />

SERGENT, JOHN A 1 18.60<br />

SEWARD, JUSTIN C 1 17.00<br />

SEWELL, RICHMOND K 1 15.60<br />

SEXTON, SALLY L 1 32.40<br />

SFS 1 40,898.26<br />

SFS, LLC 1 5,576.50<br />

SHACKELFORD, TAMARA M 1 15.80<br />

SHAFFER, ERIC G 1 17.40<br />

SHANNON, CALVIN 1 15.60<br />

SHARP, NORMA J 2 79.00<br />

SHARPE, LINDA E 1 16.00<br />

SHAW, MICHAEL J 1 30.80<br />

SHAW, SARA L 1 15.40<br />

SHEARBURN RODERICK C & 1 305.26<br />

SHEPPARD, TRACI R 1 20.20<br />

SHERMAN, VERONICA L 1 33.20<br />

SHERRICK ANDREW D & KAREN H 1 <strong>46</strong>1.<strong>53</strong><br />

SHIELDS, JOSEPH P 1 15.60<br />

SHOAFF, THOMAS G 1 18.20<br />

SHOMIDIE, AMANDA M 1 47.40<br />

SHORES, BRANDON J 1 15.60<br />

SHOWTIS, WILLIAM J 1 15.40<br />

SHULL, GARY L 1 <strong>46</strong>.20<br />

SHUTTS, NICHOLAS S 1 16.00<br />

SIDENER, LAWRENCE W 1 15.60<br />

SILSBY ZAIDLE, EDITH M 1 37.60<br />

SIMS, ZACHARY B 1 17.20


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 77<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> SINCLAIR, GEORGE D 1 15.60<br />

SIPES, JAMES M 1 15.40<br />

SIRCHIE Finger Print Labs, Inc 2 <strong>12</strong>4.45<br />

SISTI, MARGARETTE J 1 15.60<br />

SITKO, STEVEN M 1 16.00<br />

SIU Physicians & Surgeons 16 17,<strong>02</strong>5.<strong>07</strong><br />

SIU School of Medicine 14 27,704.79<br />

SIU School Of Medicine 1 5,000.00<br />

SKINNER, AMANDA M 1 18.80<br />

SKLENKA, FRANK A 1 17.20<br />

SLATER DUANE E & PATRICIA H 1 50.24<br />

SLIGHTOM, ROGER D 1 31.20<br />

SLOAN, MARK A 1 70.40<br />

SLOE, LENA J 1 17.60<br />

SMALL, KEENA R 1 33.60<br />

SMITH, BRITTANY N 1 15.40<br />

SMITH, CHELSEA M 1 38.40<br />

SMITH, CLAIRE E 1 15.60<br />

SMITH, DOUGLAS G 1 15.40<br />

SMITH, GARY R 1 17.20<br />

SMITH, GEORGE M 1 15.40<br />

SMITH, HAROLD M 1 16.00<br />

SMITH, IRA E 1 31.60<br />

SMITH, KAILEY J 1 17.80<br />

SMITH, LORI R 1 15.40<br />

SMITH, MCKENZIE A 1 15.60<br />

SMITH, PAUL A 1 33.20<br />

SMITH, PAUL D 1 17.40<br />

SMITH, RICHARD E 1 69.60<br />

SMITH, RONALD E 1 15.40<br />

SMITH, WILLIAM J 1 16.40<br />

SNYDER, ANNETTE K 1 15.60<br />

SOGA 2 <strong>46</strong>9.48<br />

SOMERS, TRACI L 1 16.80<br />

SOMMERS, SOLOMON J 1 18.00<br />

SOUTH CENTRAL ILLINOIS MTG 1 3,082.24<br />

SOUTHER, DAVID 1 17.20<br />

SPAIN, ERNEST L 1 32.00<br />

SPAN Publishing, Inc 1 288.00<br />

SPANN, KURT AARON 1 18.60<br />

SPEEKS, IRMA E 1 155.00<br />

SPENCER, JEANETTE A 1 16.60<br />

SPENCER, REX A 1 15.40<br />

SPRINGER, DOUGLAS D 2 60.80<br />

SPROUS, ERNEST A 1 31.20<br />

SQUIRES, RAYMOND C 1 18.40<br />

SRINER, KIMBERLY A 1 15.60<br />

STAATS, MARY A 1 15.60<br />

STADEKER, PAULA A 1 15.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 78<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> STAFF, DEBORAH 1 15.80<br />

STAHL, JAMES B 1 20.00<br />

STAMP, ZACK 1 17.20<br />

STANFIELD, KELLY O 1 16.80<br />

STARKWEATHER, CHERIE L 1 <strong>46</strong>.80<br />

STASTNY, ALYSON M 1 15.40<br />

STEELE, BETH M 1 63.20<br />

STEELE, NICHOLAS P 1 18.60<br />

STEFANO, ROSANNA L 1 16.80<br />

STEHLIN, ANDREW M 1 31.60<br />

STEINHAUER, MICHAEL E 1 17.40<br />

STEPHENS, CATHERINE P 1 31.20<br />

STERBINSKY, PEARL D 1 30.80<br />

STEVENS SHARON S 1 1,704.64<br />

STEVENSON, ANNIE M 1 15.60<br />

STEWART, KRISTEN L 1 15.40<br />

STIDHAM, JAMES E 1 31.60<br />

STIVER, SARAH S 1 15.80<br />

STOCKS, RACHAEL E 1 15.40<br />

STONE, ERIN M 1 15.60<br />

STOTT, SHANNON L 1 18.00<br />

STOUFFE, ALVIN L 1 15.40<br />

STOUT, STEVEN R 1 15.80<br />

STRICKLAND, LEONA M 1 15.60<br />

STRODE, BRITNEY A 1 <strong>46</strong>.20<br />

STRODE, DARA L 1 33.60<br />

STRUMPHER, CHARLES B 1 16.20<br />

STUFER, SHAWN S 1 15.60<br />

STULL, ROBERT A 1 15.80<br />

STURGEON, J R 1 <strong>46</strong>.20<br />

STUTZMAN, DEBORAH S 1 15.80<br />

SUCHY, HANS 1 <strong>46</strong>.20<br />

SULLIVAN, CRYSTAL N 1 18.60<br />

SULLIVAN, IRENE A 1 30.80<br />

SULLIVAN, JANETT A 1 157.50<br />

SULLIVAN, LEWEL M 1 157.50<br />

SUMMER, RAYMOND P 1 17.40<br />

SUNDERLAND, MATTHEW J 1 16.80<br />

SUNDLAND, KATHLEEN G 1 16.60<br />

SUNG, CHUNG H 1 32.80<br />

SUTPHIN, KELLY J 1 16.00<br />

SUTTON SHIRLEY J 1 31.32<br />

SUTTON, KAREN A 1 31.20<br />

SWAN, ADELINE J 1 34.40<br />

SWANER, ROBERT L 1 15.80<br />

SWEAT, LAWRENCE A 1 15.40<br />

SWEATMAN, THOMAS S 1 15.40<br />

SWEENEY, ALEXIS H 1 30.80<br />

SWEENEY, DAVID C 1 36.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 79<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> SWETTMAN, CAROL S 1 18.20<br />

T.L. Ashford & Associates 1 495.00<br />

Tackett, Sandra 1 165.00<br />

Tactical Energetic Entry 1 675.00<br />

Tactical Investigations, LLC 6 <strong>46</strong>,375.00<br />

Tactical Technologies, Inc 1 145.75<br />

Taft, William W 1 882.50<br />

Talkington Township 1 50.00<br />

Tapp, Brittany L 1 155.00<br />

Taylor, Barbara 4 117.00<br />

Taylor, Rose 1 150.00<br />

Tazewell County Circuit Clerk 9 2,975.00<br />

Teamintel 1 365.00<br />

Teas, Shaku S M.D. 1 3,692.50<br />

Tebrugge, Regina M 1 157.50<br />

Tee Jay Central, Inc 1 1,<strong>09</strong>3.20<br />

Tenfelder, Mary Jane 1 157.50<br />

Terminal Supply Co 2 622.01<br />

Terminix International 5 1,3<strong>02</strong>.60<br />

Test Gauge and Backflow 1 155.49<br />

Tharp, Karen 2 425.00<br />

Thayer Community Bldg 1 50.00<br />

The All-American T-shirt Co. 4 3,885.15<br />

The Archer Company, LLC 2 825.00<br />

The Chamber 4 33,945.00<br />

The Chicago Trust Co. 1 10.00<br />

The Conrardy Company 2 7,9<strong>07</strong>.00<br />

The Courier 7 415.80<br />

The Curators of the University 1 1,8<strong>02</strong>.<strong>53</strong><br />

The Greater Taylorville 1 99.00<br />

The Hartford 14 21,372.08<br />

The Hartford-Voluntary Group 15 13,416.37<br />

The Key Holder Properties LLC 2 800.00<br />

The Pet Cot Company 1 1,054.00<br />

The Petersburg Observer Co 3 192.50<br />

The Phoenix Center 2 5,415.15<br />

The Pitney Bowes Bank, Inc 7 114,248.61<br />

The Pizzeria 1 4<strong>12</strong>.50<br />

The Sentinel 2 45.00<br />

The Sidwell Company 2 9,775.00<br />

The Three Boys, Inc 1 160.00<br />

The 400 School, Inc. 1 995.00<br />

Theilen, Merle 1 165.00<br />

Thomas, Mary 2 288.00<br />

Thomas, Stephen R 1 585.37<br />

Thome, Joan Stevens 2 598.88<br />

Thompson Electronics Company 1 23,050.00<br />

Thompson, Courtoney 1 3,500.00<br />

Thompson, James A. 1 1<strong>53</strong>.40


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 80<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Thompson, Mike 1 160.00<br />

Thompson, Shirley Ann 1 155.00<br />

Thornburg, Thomas 7 2,800.00<br />

Thornburgh, Marilyn 1 150.00<br />

Thornton, Robert 1 16.78<br />

Thornton, Tim L 1 160.00<br />

Throop, Roy Jr 1 100.00<br />

Timber Career Senior Lifestyle 1 300.00<br />

Timberlake Estates 1 67,184.60<br />

Tisckos, Debra L 3 241.00<br />

Tolbert, Paula 1 61.00<br />

Tom Day Business Machines 3 1,876.75<br />

Tom's Towing Service 1 60.00<br />

Tomahawk Trophies 1 67.50<br />

Toman, M. Janine 1 157.50<br />

Toms 24 Hr Towing Service Inc 1 75.00<br />

Torchia, Michael J 1 7.00<br />

Torricelli, Jeffrey 1 599.68<br />

Tower Of Refuge, Inc. 1 55.00<br />

Townsend, Shanequa 1 200.00<br />

Township Officials of Illinois 1 3,060.00<br />

Traeger, Kevin R & Barbara J 1 256.05<br />

Traffic Control Corporation 1 383.50<br />

TransAct Technologies, Inc 1 90.13<br />

Traylor, Marvin 2 91.00<br />

Treasurer of the State of IL. 7 3,105.00<br />

Trello, Amelia 1 7.00<br />

Tri-County Regional Planning 1 689.66<br />

Triad Industrial Supply 4 603.19<br />

Triangle Medical Solutions 4 995.00<br />

Trident Group LLC 3 1,200.00<br />

Trinity Lutheran Church 1 100.00<br />

Trinity Lutheran School 1 25.00<br />

Tritechforensics 1 96.90<br />

Triune Health formerly 1 6,635.50<br />

Triune Health Group formerly 4 26,542.00<br />

Troxell, R W & Co. 6 216,<strong>09</strong>1.00<br />

Troxler Electronic Lab.,Inc. 1 838.00<br />

Truck Centers, Inc 1 157.16<br />

Trueline Communications, Inc. 4 1,008.00<br />

Truter, Bessie 1 157.50<br />

TruGreen ChemLawn LP 2 1,415.00<br />

Tulipana, Shelley 4 297.00<br />

Tull, Diana K. 1 150.00<br />

Turnbull, Shelly 1 85.00<br />

Turner-Bailey, Inc. 3 19,<strong>53</strong>3.06<br />

Tuxhorn Garage 3 375.00<br />

Twin Mill Investments 7 100,903.40<br />

TAA Productivity Tools 1 <strong>53</strong>0.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 81<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> TAFT, CAROLYN J 1 16.60<br />

TAFT, DAVID L 1 16.60<br />

TALX Corporation 2 867.86<br />

TAPCO 2 895.85<br />

TAPSCOTT, D ANN 1 150.00<br />

TARR, PAMELA M 1 35.20<br />

TAYLOR MARGARET J ESTATE 1 2,692.52<br />

TAYLOR-EWING, SCARLETT S 1 15.60<br />

TAYLOR, CHRISTINE L 1 16.00<br />

TAYLOR, DAVID A 1 15.80<br />

TAYLOR, HERMAN D 1 15.40<br />

TAYLOR, JAMES L 1 18.60<br />

TAYLOR, JUDGE A 1 31.20<br />

TAYLOR, KRISTI A 1 15.40<br />

TAYLOR, TERRY R 1 16.60<br />

TD Service Company 1 10.00<br />

TERRELL, TEMARY 1 15.40<br />

THAXTON, ELISHA M 1 15.80<br />

THOELE, MYRA A 1 15.80<br />

THOMA DARREL 1 6,042.19<br />

THOMAS BARBARA D 1 817.30<br />

THOMAS, GREGORY L 1 16.60<br />

THOMAS, TINA L 1 17.20<br />

THOMPSON, NATHAN E 1 18.00<br />

THOMPSON, PAMELA J 1 16.20<br />

THORNTON LYNN JR 1 240.59<br />

THURBER, JEFFREY D 1 16.80<br />

TLCAP Property LLC 1 14.14<br />

TOALE, DONNA S 1 30.80<br />

TOMLINSON, THOMAS C 1 15.40<br />

TONELLATO, DAVID M 1 15.60<br />

TONELLATO, JOSEPH W 1 15.40<br />

TOWNSEND, DIANE K 1 64.80<br />

TOZER, CHANCE P 1 32.00<br />

TR 400-249 2 24,635.<strong>12</strong><br />

TRADER, CHERYL L 1 16.60<br />

TRADER, SHAWN 1 31.20<br />

TUCKER, CARRIE S 1 15.80<br />

TUCKER, JEFFREY S 1 15.60<br />

TUCKER, JENNIFER L 1 15.60<br />

TUCKER, KEVIN 1 385.00<br />

TUMULTY, NATHAN A 1 31.20<br />

TUPY, KENNETH D 1 48.60<br />

TURK, BRIAN A 1 15.40<br />

TURNER, RITA M 1 15.60<br />

TURNER, SUSAN L 1 18.60<br />

TURNER, TRACI L 1 15.80<br />

TURPIN, ROBERT B 1 16.40<br />

TUSEK RANDY L 2 1,763.42


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 82<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> TUTTLE, MICHAEL W 1 15.80<br />

TYLER LEE 1 20.14<br />

U-Haul Company of Illinois 2 3,206.14<br />

Uden, Amy B 3 2,220.00<br />

Union Baptist Church 1 250.00<br />

United Assoc of Journeymen and 15 2,137.96<br />

United Cerebal Palsy 8 65,1<strong>09</strong>.13<br />

United Office Systems, Inc. 2 661.95<br />

United States District Court 1 350.00<br />

United States Electric Co 15 3,291.<strong>12</strong><br />

United States Postal Service 7 2,425.00<br />

Unity Church 1 100.00<br />

Universal, Inc. 1 361.84<br />

University of Illinois 2 345.00<br />

University of Illinois - 2 80.00<br />

University of Illionis 1 50.00<br />

University of IL @ Springfield 2 4,6<strong>12</strong>.50<br />

University Of Illinois 3 18,991.98<br />

University Of Illinois / Spfld 1 10,458.96<br />

UniFirst Corporation 15 16,347.00<br />

Urbas, Sandra L 1 157.50<br />

Urekar, Elaine 1 157.50<br />

Ushman, Cynthia J 1 155.00<br />

UFM Livery LLC 1 950.00<br />

UIS Cox Children's Center 9 1,116.00<br />

ULM, STACY A 1 18.60<br />

UNITED COMMUNITY BANK 3 7,155.18<br />

UPF Services, LLC 1 217.94<br />

UPPERMAN, COURTNEY M 1 48.00<br />

UPS <strong>12</strong> 239.30<br />

UPTON MARION R 1 1,5<strong>53</strong>.34<br />

URISA 1 175.00<br />

US Bank 1 600.00<br />

US Department of Justice 1 24,856.34<br />

USA Mobility Wireless, Inc 3 3,051.30<br />

USGS National Center MS 270 1 1<strong>07</strong>,251.04<br />

USPCA Region #16 4 340.00<br />

UTTERBACK, DEREK J 1 15.60<br />

V I Inc 8 99,765.<strong>07</strong><br />

V.I., Inc. Profit Sharing Plan 1 15,<strong>46</strong>0.42<br />

Valco Awards And More, Inc. 3 295.<strong>46</strong><br />

Valentini, Francesca 2 158.90<br />

Valic 15 1<strong>07</strong>,475.48<br />

Van Etten, Linda S. 1 150.00<br />

Van Fossan, Harvey W & Karen 1 6.33<br />

Van Ostrand Elvidge-Kelley 1 91.00<br />

Van Riper, Leslie 2 177.96<br />

Vander Molen, Matt G DDS 1 1,500.00<br />

Vanhouten, Winona 1 58.78


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 83<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Varlotta, Michael H 1 105.00<br />

Vaughn, Michael A 1 300.00<br />

Velasco, Blanca-Maria 8 1,278.00<br />

Velde, Sara 1 22.00<br />

Velocity Tech Solutions 1 224.64<br />

Venturini, John 1 150.00<br />

Verizon Wireless 95 93,555.03<br />

Vermeer Sales & Service 1 141.16<br />

Vermilion County Circuit Clerk 3 2,159.00<br />

Vespa, Nicholas L & Jennifer N 1 104.18<br />

Veterans Assistance Commission 14 4,<strong>46</strong>1.44<br />

Veterinary Med Teaching Hosp 1 271.73<br />

Veto Enterprises, Inc 2 13,950.50<br />

Victory Enterprises 1 4,250.00<br />

Video Guidance, Inc 7 1,315.97<br />

Videx, Inc 2 854.00<br />

Vig, William 1 289.00<br />

Village of Auburn & Butterick 1 333.00<br />

Village of Auburn & Cynthia 1 296.00<br />

Village of Auburn & D Deheve 1 411.00<br />

Village of Auburn & R. Hoke 1 394.00<br />

Village of Auburn & T. Yancey 1 568.00<br />

Village of Chatham 1 40.00<br />

Village of Curran 1 5,000.00<br />

Village of Illiopolis 1 150.00<br />

Village of Jerome 2 199.00<br />

Village of Pawnee 1 34,795.00<br />

Village of Riverton 14 18,519.00<br />

Village Auburn & J.K. Allen 1 493.00<br />

Village Auburn & Jessica Grady 1 493.00<br />

Village Auburn & Joy Jewell 1 3<strong>09</strong>.00<br />

Village Auburn & Monica Watson 1 333.00<br />

Village Auburn & Robert Jones 1 296.00<br />

Village Auburn & S. Rohdeman 1 296.00<br />

Village Auburn & T McWhinnie 1 296.00<br />

Village Of Buffalo 1 150.00<br />

Village Of Cantrall 1 50.00<br />

Village Of Dawson 1 50.00<br />

Village Of Grandview 8 894.00<br />

Village Of Loami 1 50.00<br />

Village Of Rochester 1 49.00<br />

Village Of Sherman 1 7,050.00<br />

Village Of S<strong>paul</strong>ding 2 5,050.00<br />

Village Of Williamsville 1 100.00<br />

Vinson, Shirley 1 150.00<br />

Virgin, Brigett 2 262.00<br />

Visa/Bank of Springfield 3 315.16<br />

Visa/Illinois National Bank 10 6,961.20<br />

Viserv Inc 1 199.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 84<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Vision Solutions Inc. 1 5,903.04<br />

Vista Securities, Inc. 5 20,542.44<br />

Vitzthum-Tenuto, Norma 1 400.00<br />

Vogel, Andrew 1 155.00<br />

Vogel, Ann C. 1 155.00<br />

Volker, Joanne Bryant 7 1,832.97<br />

Vonachen, Lawless, Trager & 1 10.00<br />

Vono Medical Supplies 4 243.88<br />

Vorreyer, Harold Jr 1 58.17<br />

Vortech Pharmaceuticals LTD. 1 1,240.62<br />

Vose, Rodney 1 56.00<br />

Vulcan, Inc 1 <strong>12</strong>,187.85<br />

VAIL, JAMES L 1 17.20<br />

VALENCIA, VICTOR M 1 15.80<br />

VAN BEBBER, DONALD N 1 15.80<br />

VAN HOUTEN, WINONA M 5 94.00<br />

VAN METER, JERRY A 1 16.80<br />

VAN PELT, ROBERT C 1 18.40<br />

VAN TINE, LINETTE E 1 16.00<br />

VANCIL, ARTHUR 1 15.60<br />

VANDEKERCHOVE, STEVEN T 1 15.60<br />

VANDENBOSSCHE, APRIL D 1 15.40<br />

VANDERKLOOT, GLEN A 1 15.40<br />

VANDUSEN, COLETTE S 1 34.00<br />

VANSCYOC, JEREMY L 1 15.80<br />

VARGAS, SARAH A 1 15.60<br />

VARVEL, CATHERINE F 1 <strong>46</strong>.20<br />

VAUGHN, ELIZABETH A 1 51.00<br />

VAUGHN, RYAN T 1 17.20<br />

VAUGHN, STEPHANIE L 1 31.60<br />

VEACH, JESSE M 1 15.60<br />

VEHOVIC, KATHLEEN M 1 15.80<br />

VERENSKI, REBECCA A 1 17.20<br />

VFW Post 755 1 200.00<br />

VIEIRA, ALLEN M 1 15.80<br />

VIJIL, JACQUELINE A 1 15.80<br />

VMware, Inc 1 749.00<br />

VOGEL, JOAN C 1 15.40<br />

VOLLMER, CHRISTOPHER T 1 15.60<br />

VUYLSTEKE, JOHN S 1 16.00<br />

VVV Corporation 1 150.00<br />

VWR International Inc. 1 30.27<br />

Waddell, Inc 16 <strong>46</strong>2.28<br />

Wade, Diana 5 1,434.80<br />

Wal-mart 3 2,766.26<br />

Wal-Mart 17 5,751.37<br />

Walgreen Company 1 141.98<br />

Walgreens 16 1,875.84<br />

Walgreens #2271 1 24.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 85<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Walgreens #3901 2 280.00<br />

Walgreens Company 2 317.67<br />

Walgreens Drug Store 3 727.88<br />

Walker, Tom Sr. 1 165.00<br />

Wallace, Daxter 1 160.00<br />

Waller & Associates, LLC 1 5,887.51<br />

Walsh, Debbie 1 150.00<br />

Walsh, John M. 6 825.00<br />

Walter, Bonnee Hartman 8 1,406.62<br />

Ward, Sharon 2 2<strong>09</strong>.72<br />

Ward's Natural Science Est.Inc 2 233.13<br />

Warner, Cheri 1 150.00<br />

Warner, Clara Sue 1 157.50<br />

Warpnet Internet Services 1 119.85<br />

Warren Boynton State Bank 1 100,133.89<br />

Warren Township Small Claims 9 525.29<br />

Warren, Paula 1 <strong>12</strong>3.05<br />

Warren, William 1 150.00<br />

Washington Plaza Apts 1 50.00<br />

Washko, Steve Jr 1 400.00<br />

Wassell, Larry 1 160.00<br />

Waste Management 7 7,717.78<br />

Watson Furniture Group 1 26.00<br />

Watson, James D 1 144.00<br />

Watson, Larry 1 50.00<br />

Watts Copy Systems 20 59,816.82<br />

Watts, Justin 1 35.49<br />

Watts, Mary Elizabeth 2 252.66<br />

Weakley, James 1 51.<strong>09</strong><br />

Web Soft, Inc 1 266.58<br />

Wedgewood Pharmacy 2 90.70<br />

Weeks Upholstering 1 60.00<br />

Weiskopf, Clara E. 1 157.50<br />

Weiskopf, David 1 155.00<br />

Welch, Janet 1 150.00<br />

Welch, Mary Jo & 4 14,884.20<br />

Welch, Michael B 1 155.00<br />

Weller, Russell 1 400.00<br />

Wells Fargo Bank 1 39.00<br />

Wells Fargo Bank NA 2 174,751.01<br />

Wells Fargo Home Mtg. 1 11.00<br />

Wells, Ken 1 29.00<br />

Wenthe, Eugene E 1 223.66<br />

Wernsing, Pat 1 157.50<br />

Wessing, Beverly 1 157.50<br />

West Group 10 23,606.63<br />

West Payment Center 17 6,168.47<br />

West Publishing Company 2 441.40<br />

West, Jamie 1 7.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 86<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Westbrook Apartments 1 400.00<br />

Westbrook, Keith 5 816.00<br />

Westerberg, Joann T 1 160.00<br />

Western Detention Products 2 6,177.17<br />

Western Illinois University 2 4,324.00<br />

Western, Randy L & Jennifer L 1 456.16<br />

Westminster Presbyterian Churc 1 150.00<br />

Westview park Homeowner Assn 1 150.00<br />

Wheeland, Linda 4 237.82<br />

Wheeler, Greg E & Denise L 1 315.81<br />

Whelen Engineering Company 2 282.00<br />

Whitaker, Robert 10 828.00<br />

White, Venris 1 150.00<br />

Whitelock, James T & Melinda B 1 33.62<br />

Whiteside, Yolanda 1 157.50<br />

Wiedel, Christopher W 1 29.90<br />

Wiggins, Ron G Jr 1 160.00<br />

Wiley Office Equipment 3 <strong>53</strong>4.00<br />

Wilkerson Service Center 4 4,706.11<br />

Will County Circuit Clerk 2 1,765.00<br />

Williams, Andrew R. & Nicol R. 1 142.76<br />

Williams, Arie L. 1 150.00<br />

Williams, Betty R 1 150.00<br />

Williams, Cheri 1 150.00<br />

Williams, Danielle 1 144.00<br />

Williams, Dorothy J. 1 157.50<br />

Williams, James 1 300.00<br />

Williams, Jessie 1 100.00<br />

Williams, Michael Wayne 1 400.00<br />

Williamson, Neil 2 480.32<br />

Williford, Annie 1 168.00<br />

Willis, Terry 1 160.00<br />

Willner, Autumne 1 40.00<br />

Wilson Publications 4 665.50<br />

Wilson, A. Cynthia 1 160.00<br />

Wilson, Angelia 1 150.00<br />

Wilson, David A. 1 155.00<br />

Wilson, Margaret L 1 160.00<br />

Wilson, Norm 1 43.51<br />

Wind, Jason G & Elin A 1 <strong>12</strong>5.08<br />

Winders, Kim 1 400.00<br />

Wingfoot Comm. Tire SystemsLLC 17 21,880.17<br />

Winnebago County LEPC 1 375.00<br />

WirelessUSA 29 65,551.03<br />

Withers, Glenda 1 157.50<br />

Withers, Jennifer L. 3 291.23<br />

Woith, Terry Trust 1 104.26<br />

Wojcicki, Sally 1 150.00<br />

Wolf, Amy J DVM 7 4,890.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 87<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Women's Healthcare, LLC 1 44.75<br />

Wood, Susan 1 155.00<br />

Woodford County Circuit Clerk 4 2,<strong>02</strong>5.00<br />

Woodward, Roberta R. 1 150.00<br />

Woody's Municipal Supply Co. 2 1,8<strong>46</strong>.52<br />

Woolary, Linda K 1 150.00<br />

Word Systems, Inc 1 49,652.00<br />

Workman, Diane 1 150.00<br />

WorksRight Software, Inc 1 2,400.00<br />

Wray Law Offices, P.C. 1 342.00<br />

Wreath, James L. 1 110.00<br />

Wright Express Financial 44 18,475.89<br />

Wright, Tracey 7 564.00<br />

Wright, William B & Laurie F 2 703.71<br />

Wulf, Don 5 220.15<br />

Wyse, James 1 160.00<br />

WACHTER, MICHAEL E 1 15.80<br />

WADE, LARRY D 1 17.80<br />

WAGANER, JOAN K 1 18.60<br />

WAGGONER, KATHRYN A 1 37.20<br />

WAGGONER, SUSAN K 1 30.80<br />

WAGHORN, PATRICK J 1 19.20<br />

WAGNER, CHAD L 1 15.60<br />

WAGNER, JOSEPH G 1 16.00<br />

WAGNER, JUDITH B 1 15.60<br />

WAHL, KELLEY E 1 16.80<br />

WALCHER, LINDA K 1 15.40<br />

WALDINGER, JENNIFER C 1 15.40<br />

WALIGORE, JOHN P 1 15.80<br />

WALKER, CHARLES S 1 15.80<br />

WALKER, LORI L 1 15.40<br />

WALLACE VANDERWAL, JACQUELINE 1 15.40<br />

WALLACE, LADONNA 1 157.50<br />

WALTERS, JACK L 1 18.60<br />

WALTERS, KAY A 1 31.20<br />

WALTON, CHARLES E 1 31.60<br />

WALTON, GERALD E 1 15.80<br />

WANLESS FRED W LLC 1 1<strong>09</strong>.77<br />

WARD TERRY D 1 1,561.36<br />

WARD, ABIGAIL B 1 15.60<br />

WARD, BRENDA J 1 15.80<br />

WARD, MATTHEW V 1 160.00<br />

WARD, PETER J 1 16.00<br />

WAREHAM, STEVEN D 1 61.60<br />

WARNSING, WANDA R 1 18.60<br />

WARREN, TEARRACE L 1 15.40<br />

WARRICK, VICKI L 1 16.00<br />

WASHBURN, CAROL A 1 94.80<br />

WASHINGTON, KELLY L 1 94.80


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 88<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> WASHINGTON, LAKESHIA M 1 15.40<br />

WASSELL, MICHELE P 1 15.40<br />

WATKINS, KIMBERLY A 1 17.40<br />

WATKINS, LARRY R 1 18.60<br />

WATKINS, LYLE G 1 18.40<br />

WATSON, JOSEPH L 1 33.20<br />

WEATHERFORD, BRENT W 1 15.40<br />

WEATHERFORD, JAMES G 1 400.00<br />

WEAVER, SAMANTHA S 1 15.40<br />

WEBBER, PATRICIA L 1 16.60<br />

WEDER, CAROL L 1 15.40<br />

WEERS, NORMA I 1 31.60<br />

WEICKART, DARLENE 1 15.60<br />

WEIR, THOMAS S 1 62.40<br />

WEITZEL, RICHARD S 1 15.40<br />

WELCH, ANGELA D 1 51.60<br />

WELCH, MARY J 1 15.40<br />

WELLS, MEGAN C 1 17.40<br />

WELLS, ROBERT F 1 15.60<br />

WELSH, BARBARA J 1 50.00<br />

WENDORFF, KRISTEN J 1 16.00<br />

WESTBROOK, RITCHIE A 1 17.20<br />

WESTEIN, JOHN P 1 17.20<br />

WESTENDORF, TODD R 1 18.80<br />

WESTERFIELD, STEVEN L 1 78.00<br />

WHALEN, MICHAEL M 1 18.60<br />

WHALEY, SHARON K 1 16.40<br />

WHEAT, CHARLENE A 1 16.20<br />

WHEATLEY, BARBARA K 1 31.60<br />

WHEELER MARIE 1 147.42<br />

WHITAKER, SHERYL L 1 34.40<br />

WHITE KENNETH 1 3,286.78<br />

WHITE-GATEWOOD, IRENE 1 <strong>46</strong>.20<br />

WHITE, GARY M 1 <strong>46</strong>.20<br />

WHITE, RACHEL K 1 15.40<br />

WHITE, STEPHANIE L 5 84.00<br />

WHITLEY, JOHN R 1 15.80<br />

WHITMORE, AMANDA E 1 16.80<br />

WHITMORE, DAVID A 1 18.40<br />

WHKS & Co. 1 822.00<br />

WI State Laboratory of 1 937.00<br />

WICS / WICD-TV 4 15,210.00<br />

WIESE, BARBARA L 1 15.60<br />

WILDER, DOREEN L 1 16.60<br />

WILLADSEN, DIANA S 1 16.60<br />

WILLIAMS FORTE, B S 4 64.00<br />

WILLIAMS, ANDRE P 1 15.40<br />

WILLIAMS, CHARLES D 1 99.60<br />

WILLIAMS, DARIN E 1 15.60


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 89<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> WILLIAMS, HEIDI L 1 15.60<br />

WILLIAMS, JASON L 1 15.60<br />

WILLIAMS, JESSICA B 1 16.80<br />

WILLIAMS, LYNN 1 16.80<br />

WILLIAMS, MEGAN E 4 61.60<br />

WILLIAMS, PAMELA J 1 15.40<br />

WILLIAMS, SETH F 1 18.60<br />

WILLIAMS, TARI L 1 15.60<br />

WILLIAMS, TERRY W 1 15.60<br />

WILLIAMS, TITUS D 1 15.80<br />

WILLIAMS, VICTORIA L 1 17.80<br />

WILSON, CHELSIE N 1 17.80<br />

WILSON, GWEN H 1 17.00<br />

WILSON, MARLA K 1 <strong>46</strong>.20<br />

WINCHESTER, ROBERT C 1 15.80<br />

WINGBERMUEHLE, RAYMOND 1 15.80<br />

WINN, JEAN M 1 15.40<br />

WINTERBAUER, MICHAEL T 1 77.00<br />

WINTERS, VIRGINIA R 1 157.50<br />

WISE, MICHAEL R 1 31.20<br />

WISE, VERONICA M 1 32.80<br />

WISE, WILLIAM R 1 17.80<br />

WISNER, KURT W 1 15.40<br />

WISNIEWSKI, MARY L 1 17.20<br />

WITTE, RICKI L 1 31.60<br />

WOFFORD, TRACY L 1 30.80<br />

WOHLTMANN, CHRISTOPHER D 1 31.60<br />

WOLFF, PETER H 1 16.00<br />

WOOD, KEITH E 1 17.40<br />

WOOD, RICHARD O 1 15.80<br />

WOODEN, ANNA L 1 15.80<br />

WOODRUFF, KATHLEEN M 1 15.60<br />

WOODRUFF, MICHAEL R 1 18.80<br />

WOODRUFF, ROBERT C 1 31.20<br />

WOODRUM BRADLEY S 1 2,251.37<br />

WOODS, DONNA K 1 17.00<br />

WOODS, MICHAEL L 1 34.40<br />

WOOLFOLK, ALBERTA M 1 15.80<br />

WOOLSEY, MARY JO 1 15.60<br />

WORT, AMY B 1 18.80<br />

WRIGHT, ERNEST J 1 17.00<br />

WRIGHT, KIMBERLY D 1 15.60<br />

WU, RENPO 1 16.20<br />

WYZARD, ANTHONY J 1 18.00<br />

Y Nissim, Inc 1 1,993.05<br />

Yemm, Thomas 1 150.00<br />

Yencer-Price, Stephanie 1 155.00<br />

Yoswig, Pia A 1 165.00<br />

Youmans, Amanda J, D.O. 9 21,190.00


<strong>07</strong>/<strong>02</strong>/<strong>12</strong> <strong>09</strong>:<strong>46</strong>:<strong>53</strong> SANGAMON COUNTY FINANCE PAGE 90<br />

AUDITOR, PAUL PALAZZOLO<br />

VENDOR SUMMARY REPORT<br />

REPORT PERIOD PAYEE NAME COUNT AMOUNT<br />

December 1, 2011 through June 30,20<strong>12</strong> Young, Cassanova 4 523.44<br />

YAKES, JENNIFER L 1 15.60<br />

YANOW, GLENN M 1 208.33<br />

YATES, JANE H 1 15.80<br />

YATES, JO ANN M 1 15.80<br />

YENERALL, KIRK J 1 15.40<br />

YEOWARD, JERRALD R 1 15.40<br />

YOCUM, FRANCES K 1 15.80<br />

YONG, ELIZABETH A 1 160.00<br />

YOUNG, GEORGE T 1 15.60<br />

YOUNG, HEIDI M 1 15.80<br />

YOUNG, JASON P 1 15.80<br />

YOUNG, LANA L 1 18.80<br />

YOUNG, STEPHANIE A 1 17.40<br />

YU, SIEGFRIED W 1 <strong>46</strong>.20<br />

YURGEC, MICHAEL J 1 16.80<br />

Z Financial, LLC 5 20,139.35<br />

Zack, Mark & Jennifer 1 637.37<br />

Zahrn, Timothy 11 4,321.10<br />

Zion Baptist Church 1 100.00<br />

Zoellner, Troy 2 1,040.00<br />

Zopf, Michael J. PC 2 5,706.00<br />

Zucksworth, Teri 1 25.00<br />

Zumwalt, Donald W. 1 165.00<br />

ZABORAC, MARY K 1 15.40<br />

ZAK, NATHAN A 1 30.80<br />

ZAPPIA, SHERYL E 1 15.60<br />

ZEECK, ROBERT J 1 30.80<br />

ZELLE, LEE K 1 15.40<br />

ZETTEK, JUDITH E 1 15.80<br />

ZIMMER, JEFFREY D 1 20.20<br />

ZIMMERLI, RANDALL J 1 17.20<br />

ZIMMERMAN, ALBERT E 1 155.00<br />

ZIOGAS, BARBARA L 1 15.40<br />

ZOE ZORN MCHATTON 1 380.30<br />

ZUCK, CHRISTOPHER P 1 16.00<br />

ZUMWALT, ROY A 1 18.80<br />

1999 Partners 2 2,<strong>02</strong>4.76<br />

2636 South Sixth Street LLC 1 <strong>12</strong>0.10<br />

3M - TCZ27858 1 1,761.<strong>09</strong><br />

* * * E N D O F R E P O R T * * *<br />

TOTAL 10,014 28,482,663.44<br />

FINAL TOTALS

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