Village of Schaumburg 2003 Treasuer's Report
Village of Schaumburg 2003 Treasuer's Report
Village of Schaumburg 2003 Treasuer's Report
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5,000.00, MUTUAL MAINTENANCE COMPANY INC 56,992.53, N P MASSE &ASSOCIATES INC 748,116.00,<br />
NAPLETON FLEET GROUP 30,350.00, NATIONAL ACADEMIES OF EMERGENCY DISPATCH 2,760.00,<br />
NATIONAL FIRE PROTECTION ASSOCIATION 3,729.94. NATIONAL LEAGUE OF CITIES 6,217.46, NATIONAL<br />
PLAZA II LLC 24,510.00, NATIONAL SAFETY COUNCIL CORPORATION 7,473.80, NATIONAL TECHNOLOGY<br />
TRANSFER INC 2,879.82, NATIONAL WATER WORKS INC 5,884.07, NATURESCAPE DESIGN INC 138,273.86,<br />
NCPERS GROUP LIFE INSURANCE 5,304.00, NEC BUSINESS NETWORK SOLUTIONS INC 84,294.76, NEC<br />
SOLUTIONS AMERICA INC 6,636.00, NELS J JOHNSON TREE EXPERTS INC 40,475.00, NEWSCLIP 5,280.00,<br />
NEXTEL COMMUNICATIONS INC 142,173.98, NICKOLSON CONSTRUCTION INC 93,072.75, NlCOR ENERGY<br />
MANAGEMENT SERVICES 244,058.62, NlCOR INC 25,648.60, NlXON PEABODY LLP 330,550.83,<br />
NORCOSTCO INC 2,631.18, NORTH EAST MULTI-REGIONALTRAINING INC 18,522.50, NORTHEASTERN<br />
ILLINOIS PLANNING COMMISSION 6,462.00, NORTHERN ILLINOIS POLICE ALARM SYSTEM 4,860.70,<br />
NORTHERN TRUST BANK 63,462.55, NORTHWEST BALLET ENSEMBLE 86,767.00, NORTHWEST<br />
COMMUNITY HOSPITAL 28.840.55, NORTHWEST FORD TRUCK INC 161,203.49, NORTHWEST MUNICIPAL<br />
CONFERENCE 22,518.52, NORTHWEST SUBURBAN JOINT ACTION WATER AGENCY 7,310,097.00,<br />
NORTHWEST SUBURBAN MASS TRANSIT DISTRICT 6,107.52, NORTHWESTERN LANDSCAPE<br />
CONTRACTORS INC 291,832.09, NORTHWESTERN UNIVERSITY 27,337.50, NUTOYS LEISURE PRODUCTS<br />
5,953.00, OAKFIELD FORD INC 3,107.00, OCE-USA INC 78,078.70, OFFICE DIRECT INC 3.395.00, O'KEEFE<br />
ASHENDEN LYONS AND WARD 7,625.04, OLDE PROPERTY CORPORATION 35,650.00, OMEGA GROUP<br />
11,390.00, ORTON DR. BARRY 2,865.00, PACE 475,972.11, PADDOCK PUBLICATIONS INC 43,411.61,<br />
PARADISE POINT HOTEL AND CONFERENCE CENTER 4,674.05, PATRICK ENGINEERING INC 12,963.50,<br />
PAULWIN ASSOCIATES INC 21,240.00, PEACE CENTER 3,034.38, PENTON MEDIA INC DBA EXPANSION<br />
MANAGEMENT 3,850.50, PEPSI-COLA GENERAL BOTTLERS INC 6,449.75, PERCUSSION SOFTWARE INC<br />
12,757.33, PERMA-PAVE ASPHALT COMPANY INC 3,600.00, PERMA-SEAL BASEMENT SYSTEMS 15,745.00,<br />
PET SHOP LTD DBA LANDHEIM TRAINING CENTER 8,193.20, PETERSEN'S AUTO BODY INC 14,716.38,<br />
PETROLEUM TECHNOLOGIES EQUIPMENT INC 4,512.55. PETTY CASH (COLLECTOR'S OFFICE) 8,803.69,<br />
PETTY CASH (FIRE DEPT) 4,363.29, PETTY CASH (POLICE DEPT) 5,574.67, PINNER ELECTRIC<br />
INCORPORATED 70,955.00, PIONEER PRESS INC 13,223.85, PITNEY BOWES INC 24,906.24, PLANNING<br />
RESOURCES INC 5,764.00, PLANTE & MORAN, LLP 14.500.00. PLOTE CONSTRUCTION INC 1,772.276.88.<br />
PLUM GROVE PRINTERS INC 7,082.49, PLUS AIR INC 30,844.00, POLACH APPRAISAL GROUP INC 5,000.00,<br />
POLICE EXECUTIVE RESEARCH FORUM 3,073.00, PONCHO SANCHEZ ENTERPRISES LLC 7,000.00,<br />
PONTARELLI CONSTRUCTION COMPANY INC 3,633.99, POSITIVE PRINTING CORPORATION 7,616.29,<br />
POSITIVE PROMOTIONS INC 5,936.06, POSTMASTER 38,535.71, POWERWARE CORPORATION 19,985.08,<br />
PRAIRIE CENTER ARTS FOUNDATION 15,590.00, PRAXAIR DISTRIBUTION INC 3,558.19, PRECISE<br />
PRINTING NETWORK INC 4,271.58, PRECISION SYSTEMS CONCEPTS INCORPORATED 5,037.50, PRE-PAID<br />
LEGAL SERVICES INC 14.153.30, PRINTECH INC 6.401.00, PRIORITY DISPATCH 20,133.25, PRODUCERS<br />
INCORPORATED 7,000.00, PRODUCTION POWER SYSTEMS INC 10,500.00, PRODUCTIVITY POINT<br />
INTERNATIONAL CORPORATION 13,688.00, PROSAFETY INC 9,384.56, PRO-TECH SECURITY SALES<br />
5,743.00. PRUDENTIAL SECURITIES INCORPORATED 17,261.52, PUBLIC STORAGE INC 3.627.00,<br />
PYROTECHNIC0 CORPORATION 29,500.00, Q T SIGNS INC 11,029.34, QUALITY CRAFT INC 361,509.67, R G<br />
SMITH EQUIPMENT COMPANY 3,308.16, R W DUNTEMAN COMPANY 3,013,360.46, RACKM UP<br />
DISTRIBUTORS INC 3.980.64, RAGAMALA MUSIC & DANCE THEATER 8,000.00, RAM MECHANICAL<br />
SERVICES INC 4,800.00, RANDALL INDUSTRIES INC 6.995.00, RANDALL JEFF 4.881.00, RAY O'HERRON<br />
COMPANY INCORPORATED 56,109.34. RB ENTERPRISES 32,177.05, RECYCLING SYSTEMS & EQUIPMENT<br />
COMPANY INC 8,403.20, RELIABLE HIGH PERFORMANCE PRODUCTS INC 25.321.86, RENTOKIL INC<br />
15,332.55, RESOURCE CENTER FOR THE ELDERLY 5,062.50, REYNOLDS SMITH & HILLS INC 8,640.00,<br />
RlMPTFlRECORDlNG INDUSTRIES MUSIC PERFORMANCE T 3,085.00, RMS BUSINESS SYSTEMS<br />
32.161.54, ROADMASTER TRANSMISSION SERVICE INC 2,767.41, ROCKFORD INDUSTRIAL WELDING<br />
SUPPLY INC 10.392.58, ROOSEVELT UNIVERSITY 9,435.00, ROTARY FORMS AND SYSTEMS INC 35,173.96,<br />
RSJ ENTERPRISES INC 26,780.00, S & S FLOORING INC DBA CARPETLAND USA 3,115.15, SAFETY KLEEN<br />
CORPORATION 6,816.75, SAFETY SUPPLY ILLINOIS 3,548.85, SALEM SERVICES INC 23,291.72,<br />
SANTACRUZASSOCIATES LTD 23.500.00, SARGE'S RANGE SERVICES INC 7,350.00, SBC DATACOMM<br />
28,246.22, SBCIAMERITECH 373,103.41, SCHAUMBURG BUSINESS ASSOCIATION INC 73,000.00,<br />
SCHAUMBURG FLYERS 12,506.65, SCHAUMBURG PARK DlSTRlCT42,215.27, SCHLEEDE HAMPTON<br />
ASSOCIATES INC 10.043.00, SCHLICKMAN & ASSOCIATES 27,863.65, SCHOOL DISTRICT #54 26,560.00,
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