Vendor Invoice Summary - Rock Island County

Number of Invoices Total Invoice Amount1 50.001 15.001 100.002 6,205.50

12 2,959.531 852.502 321.77

15 265.1624 3,274.571 2,402.50

65 2,680.741 2,440.001 102.001 709.361 100.00

381 66,547.028 226.211 172.823 163.51

13 1,675.431 5,846.125 16,037.402 181.17

19 1,811.205 1,042.634 240.30

18 2,553.93557 33,712.25

2 47.173 200.009 672.881 7,800.008 1,647.006 326.272 796.001 5.001 3,065.502 7,029.00

68 33,979.641 266.56

10 3,593.087 1,230,147.50

100080 - ALLMAKES OFFICE FURNITURE100086 - ALTORFER MACHINERY COMPANY104981 - AMALGAMATED BANK OF CHICAGO

100059 - AIRGAS NORTH CENTRAL100060 - AIRWAYS INC106634 - ALDRIDGE FUNERAL SERVICES100077 - ALLIED MUNICIPAL SUPPLY104542 - ALLIED TUBE & CONDUIT100078 - ALLIED WASTE SERVICE

100049 - ADVANCED RADIOLOGY SC100051 - AFFILIATED STEAM EQUIPMENT COMPANY101674 - AFSCME #31100054 - AHEARN & ASSOCIATES MEDICAL CENTER INC106820 - AHLERS & COMPANY105815 - AHLGREN, KAREN

100045 - ADT SECURITY SYSTEMS106241 - ADVANCE AUTO PARTS100046 - ADVANCED BUSINESS SYSTEMS106409 - ADVANCED CARDIOVASCULAR CONSULTANTS104782 - ADVANCED DERMATOLOGY100170 - ADVANCED IMAGING CENTER

100022 - ACE MUFFLER CLINIC100033 - ADAIR, TRACEY100038 - ADAMS, SUE100041 - ADE, DAVID, MD100042 - ADEL WHOLESALERS INC103901 - ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS

100255 - A1 RENTAL CENTERS100010 - AA 15 MINUTE LUBE AND OIL, AA MUFFLER AND BRAKE106737 - ABILITY NETWORK INC106058 - ACCENT104515 - ACE AUTO & RADIATOR SERVICE INC100023 - ACE INTEGRATED PEST MANAGEMENT

106202 - 3M COMPANY104063 - 461 PRAXAIR DISTRIBUTING INC104062 - 4IMPRINT100005 - A&A AIR CONDITIONING & REFRIDGERATION100253 - A1 LOCKSMITH SERVICE100254 - A1 MARKING PRODUCTS CO

Vendor Invoice Summary G/L Date Range 12/01/10 - 11/30/11

Sort By Vendor

Vendor102139 - 1ST ASSEMBLY OF GOD CHURCH102155 - 1ST PRESBYTERIAN CHURCH104060 - 2&92 TRUCK PARTS

of 36


Sort By Vendor

6 563.702 1,016.521 3,487.591 75.002 940.001 736.911 120.00

132 41,726.774 115.46

18 624.005 992.341 1,650.352 1,194.77

11 2,437.005 550.501 2,798.00

27 412,082.331 84.94

28 5,921.981 130.009 1,436.005 412.15

15 312,132.224 1,193.901 2,010.002 840.882 6,478.001 50.001 75.00

151 141,174.526 940.705 3,573.00

24 1,722.081 130.001 276.007 12,132.501 130.003 1,482.605 2,161.00

76 1,150.981 1,640.00

18 1,405.751 130.00

100105 - B&B HARDWARE106816 - B&B INSULATION SERVICES INC106613 - BACK TO BACK CHIROPRACTIC105450 - BAGBY , DEBRA L

100892 - AUSTIN, EUGENE106611 - AUTO TRIM & SIGN100251 - AVID ID SYSTEMS INC104205 - AXUP, WILLIAM A104538 - B L MURRAY COMPANY INC100104 - B&B DRAIN TECH INC

100209 - ASSOC OF STATE FLOODPLAIN MANAGERS (ASFPM)105084 - ASSUMPTION GREEK ORTHODOX CHURCH100211 - AT&T 100224 - ATCO INTERNATIONAL100186 - ATTORNEY REGISTRATION & DISCIPLINARY COMM (ARDC)105791 - AUNT MARTHA'S YOUTH SERVICE CENTER INC

100189 - ARMSTRONG, WILLIAM100200 - ARROWHEAD RANCH100202 - ART O LITE ELECTRIC CO106497 - ARX TAX ASSEST GROUP LP100210 - ASPEN PUBLISHERS INC100027 - ASSOC COMMUNITY MENTAL HEALTH AUTHORITIES (ACMHAI)

106609 - APPLIED CONCEPTS INC100172 - ARAMARK CORRECTIONAL SERVICES100591 - ARC COMMUNITIES105511 - ARC REAL ESTATE HOLDINGS LLC100890 - ARCHER, MARY CONGETTA105955 - ARMETTA, MICHAEL J

100140 - ANDERSON REPAIR SERVICE105169 - ANDICH & ANDICH100151 - ANESTHESIA & ANALGESIA PC100153 - ANESTHESIA & PAIN CONSULTANTS105032 - ANGEL, CAREY100159 - ANIMAL EMERGENCY CENTER OF THE QUAD CITIES

100852 - AMERICAN LEGION100103 - AMERICAN RED CROSS100106 - AMERICAN SOLUTIONS FOR BUSINESS106535 - AMERICAN WATER WORKS ASSOC103846 - AMSAN100854 - ANCHOR LUMBER

100092 - AMCAD DIGITAL CONVERSION100095 - AMERICA'S BEST WATER TREATERS INC104742 - AMERICAN BANK & TRUST

of 36


Sort By Vendor

2 30.004 320.002 75.004 204.301 220.002 65.221 135.001 40.651 135.001 200.001 2.681 650.001 140.001 2.58

10 2,339.071 130.002 380.002 931.753 9,400.002 132.922 40.34

13 3,400.009 2,294.90

12 3,970.0014 103,103.601 319.989 4,481.84

12 95,311.7512 15,600.001 625.00

12 3,180.004 1,060.003 118.934 1,163.85

12 14,750.001 135.001 220.001 135.002 4,000.002 34,744.587 7,174.263 2,430.004 146.46

100286 - BLACKHAWK COLLEGE106599 - BLAST IT ALL INC100384 - BOB BARKER CO100399 - BOHL MACHINE & TOOL CO105819 - BOHNERT, JIM

100272 - BIKE N HIKE100274 - BILLINGSLEY, LINDA MARIE100275 - BIO TECH X-RAY INC106152 - BISCONTINE, ANTONIO104443 - BJURSTROM, LINDA101000 - BLACK, LOIS A

100237 - BI STATE BUSINESS SOLUTIONS100239 - BI STATE REGIONAL COMMISSION106252 - BI-STATE DETERGENT SYSTEMS106487 - BIERIG, STEVEN M100270 - BIERMAN, MARK106464 - BIERMAN, TIMOTHY J

100212 - BERNARD, REBECCA104324 - BESERRA, ROMEO100222 - BEST COMMERCIAL EQUIPMENT REPAIR100227 - BESWICK, RALPH100230 - BETHANY FOR CHILDREN & FAMILIES106351 - BETTENDORF OFFICE PRODUCTS INC.

100156 - BATTERIES PLUS100934 - BEALS, ROBERTA M100977 - BELL, CONSTANCE J100198 - BENNETT EXPLOSIVES106556 - BENSON, THOMAS M, ATTY101002 - BERG, THERESA

100915 - BARBER, LORI J100142 - BARNEY, VICTOR, MD106718 - BARRICK, SWITZER, LONG, ETAL105433 - BARRY E SIMON PC100923 - BARTO, LOIS M106529 - BASSETT, LINDSEY

106541 - BALBORT, LIBERTY A, MD100125 - BALLARD, STEVE101107 - BALLARD, SUSAN M100126 - BANAS, JOHN S, MD100908 - BANCE, RACHEL M100129 - BANEY, RONNA

100115 - BAILEY, SHAWN, MD106710 - BAKER, KENNETH L, SR

of 36


Sort By Vendor

1 265.001 230.002 365.852 148.95

18 8,028.567 1,610.001 135.00

43 4,940.874 1,154.601 59.96

15 9,412.561 241.922 460.002 10,717.504 317.591 231.008 676,125.311 31.002 160.00

12 2,643.5412 5,820.651 100.001 230.002 588.451 4,000.001 300.001 140.00

10 8,400.009 2,272.005 245.952 297.771 100,000.004 12,776.474 740.661 2,009.60

24 63,416.112 157.501 2.01

12 900.0029 2,977.532 3,545.254 2,043.631 130.00

105619 - BUSH, MOTTO, CREEN, KOURY & HALLIGAN PLC100564 - BUSINESS OFFICE SERVICES100566 - BUSINESS SYSTEMS INC100577 - BYERS PRINTING CO103843 - C SPECIALTIES INC101053 - CACARI, BENITA V

106702 - BUFFALO PRAIRIE STATE BANK100523 - BUFFALO PRAIRIE SUPERVISOR100530 - BUILDERS SAND & CEMENT CO106794 - BUMP, MYRTLE100543 - BUREAU COUNTY HEALTH DEPARTMENT100551 - BURLINGTON TRAILWAYS

106753 - BROWN, JOHN E101037 - BROWN, MARLENE J100513 - BRYANT, JAMES106471 - BTHP INC105228 - BUCKROP, BRIAN100521 - BUESING AUTOMOTIVE SERVICE

100484 - BRIGGS MEDICAL SERVICE COMPANY100488 - BRINKS INCORPORATED106570 - BROADWAY PRESBYTERIAN CHURCH105411 - BROCKETT, GALE100490 - BROCKWAY, M JESSIE102824 - BROOKS LAW FIRM (FORMERLY BROOKS & TRINRUD), ATTY

100450 - BOZEMAN, NEIGHBOUR, PATTON & NOE100462 - BRANDMEYER, JOHN101027 - BRANDMEYER, PATRICIA100474 - BRANDT CONSTRUCTION CO106532 - BREVARD COUNTY CLERK OF COURTS100482 - BRIAN WESTIN STUDIO

106083 - BORDNER'S SERVICE INC100426 - BOSSO ELECTRIC106633 - BOSTROM, JODY100436 - BOWLING TOWNSHIP SUPERVISOR100440 - BOWMAN & ASSOCIATES INC105303 - BOYD, BARBARA

106424 - BOLLINGER, GLORIA100408 - BOLT, SHERRY100014 - BOND, DESI100417 - BONNELL INDUSTRIES INC105407 - BONNETT, GREGORY105453 - BOONE, PATRICIA JANE

106776 - BOLDEN, YANCY S

of 36


Sort By Vendor

2 770.522 687.503 136.57

23 14,755.441 187.501 935.00

16 768.288 458.901 130.001 130.003 274.893 52.72

12 15,124.521 751.971 361.002 10,740.00

12 12,113.161 78.85

24 58,444.00105 4,608.98

1 164.755 7,786.601 41.941 7,780.951 5,678.006 584.67

15 26,400.0012 87,999.9622 17,479.001 572.77

23 13,230.5712 34,404.482 1,925.001 386.324 221,118.001 1,250.001 3,912.00

18 20,816.799 19,081.40

53 44,101.4116 2,352.521 179.951 400.00100393 - CIVIL AIR PATROL

105625 - CITY OF DAVENPORT100378 - CITY OF EAST MOLINE100379 - CITY OF MOLINE-FINANCE DEPARTMENT100385 - CITY OF ROCK ISLAND-FINANCE DEPT100389 - CITYBLUE TECHNOLOGIES LLC100390 - CIVIC RESEARCH INSTITUTE INC

100372 - CIRCUIT CLERK OFFICE100373 - CIRCUIT COURT-JURORS ACCT100375 - CIRONE COMPUTER CONSULT INC105649 - CITIFINANCIAL INC105650 - CITIMORTGAGE INC100376 - CITRIX SYSTEMS INC

106536 - CHAPMAN, ROBERT E, MD100350 - CHAPMAN, SHELLY100361 - CHILD ABUSE COUNCIL100363 - CHILDREN'S THERAPY CNTR OF QC106265 - CHRISTIAN CARE100371 - CHURCHES UNITED / WINNIE'S PLACE

100334 - CENTER FOR ALCOHOL & DRUG SERVICES (CADS)100335 - CENTRAL ILLINOIS RADIOLOGICAL ASSOCIATES100733 - CENTRAL PETROLEUM EQUIPMENT CO (CPEC)100339 - CENTRAL POLY CORP106708 - CENTURY WOODS APARTMENTS104524 - CERVANTES & GORDON PLC

100320 - CATHOLIC CHARITIES OF PEORIA100324 - CBORD GROUP100326 - CCH INC100329 - CDS OFFICE TECHNOLOGIES100330 - CDW GOVERNMENT INC100333 - CELAMARK CORP

100290 - CARDIOVASCULAR MEDICINE PC105718 - CARLSON DISTRIBUTING DBA MAC TOOLS101062 - CARLSON, MARVIN J101065 - CARR, IVA R100312 - CARTRIDGE WORLD100315 - CASTRO, PATRICIA

100263 - CALIFORNIA PROFESSIONAL MFG105242 - CAMPBELL, ALEX F100271 - CANOE CREEK TOWNSHIP SUPERVISOR100276 - CANON FINANCIAL SERVICES100278 - CANTRELL'S BODY SHOP & GARAGE INC106558 - CARDIAC SCIENCE CORPORATION

of 36


Sort By Vendor

1 450.0017 16,792.011 130.001 220.001 7,525.801 300.001 130.003 529.001 135.002 525.003 515.90

12 4,613.401 92.054 1,238.091 230.001 135.00

29 81,390.851 130.001 41.944 1,778.456 11,523.073 594.761 299.46

163 32,634.571 206.25

17 7,622.721 348.304 723.671 130.001 8,272.201 15.002 1,698.162 2,233.002 843.655 1,007.001 235.00

18 422.751 65.003 3,477.343 721.031 1,000.002 3,553.007 542.50

100747 - CROP PRODUCTION SERVICE106604 - CUATRO LANGUAGE SERVICES INC

101110 - COTTRAL, BRIDGETTE D100570 - COUNTRY SPRING BOTTLED WATER104333 - COUNTY ANIMAL CONTROLS OF ILLINOIS100735 - CRAWFORD COMPANY100739 - CREST HEALTHCARE SUPPLY100742 - CRIME STOPPERS OF THE QC

105248 - CONTECH CONSTRUCTION PRODUCTS INC104820 - COOK COUNTY BUREAU OF VITAL STATISTICS105429 - COOK, GLEN100529 - COOKSEY, LEO100541 - CORN CRIB NURSERY105219 - COTTON MILL ELDERLY LIVING CENTER

100479 - COMMUNITY HEALTH CARE105022 - COMPUTER BITS INC104536 - CONE'S REPAIR SERVICE100498 - CONKLIN, RAYMOND J, ATTY100509 - CONNOR CO101103 - CONOVER, JO ANN

104176 - COLON, HECTOR E105382 - COLONIAL PARTNERS106276 - COMBS-SKINNER, MARSHA L100468 - COMMAND BUSINESS SYSTEMS INC104558 - COMMERCIAL FOOD EQUIPMENT106385 - COMMERCIAL MAINTENANCE CHEMICAL CORP

105593 - CLUNE & COMPANY LC100433 - CMS LETTER EQUIPMENT INC100443 - COE TOWNSHIP SUPERVISOR104424 - COLLIER, JASON W104216 - COLLINS, BONNADEAN100461 - COLLINSON STONE CO

106597 - CLAUSS, BRIAN101085 - CLAYTON-DAVIS, RUTH A100416 - CLEAVELAND INSURANCE GROUP101086 - CLEMMONS, EDMON105666 - CLOSE & COMPANY INC106392 - CLOSE, KIMBERLY

106637 - CIVIL CONSTRUCTORS100395 - CJ DUFFEY PAPER COMPANY101079 - CLARK, JAMES S101080 - CLARK, JANE R104232 - CLARKE ENVIRONMENTAL MOSQUITO MANAGEMENT

of 36


Sort By Vendor

1 813.651 30.00

44 914.701 130.001 220.001 9.441 135.00

11 3,783.661 130.003 1,500.00

94 69,898.8426 1,740.512 290.651 60.001 450.002 1,424.008 26,891.641 42.841 170.001 140.002 12,609.001 600.002 781.001 140.001 928.31

17 1,577.4116 8,571.551 130.001 1,464.551 135.004 303.202 347.801 130.00

11 2,149.001 45.401 135.001 135.001 130.001 135.004 9,005.11

13 26,178.111 90.831 2,061.00

100779 - DELL MARKETING100786 - DELOOSE, DON106509 - DELP, ANITA OR LOWELL

106742 - DELAWARE COUNTY SHERIFF'S OFFICE101161 - DELEU, MARGERY106443 - DELGADO, BRENDA L104162 - DELGADO, DENISE101162 - DELGADO, JUANITA105400 - DELL FINANCIAL SERVICES

106222 - DAVIS, PAMELA F, MD101147 - DAVIS, PAUL D100642 - DEATON, AMY105913 - DEGRACIA, DIONISIO, MD104463 - DEHAMER, CONNIE L105638 - DELACERDA HOUSE INC

100614 - DAVENPORT ELECTRIC CONTRACT CO101140 - DAVIDSON, KAREN KAY100625 - DAVIES, TED E100633 - DAVIS, KURT105207 - DAVIS, MARCELLA A105458 - DAVIS, MATTIE D

105204 - DALTON, DANIEL P100604 - DAMRON, BARBARA104410 - DARLING INTERNATIONAL INC101134 - DARR, RUTH E106769 - DATA POWER TECHNOLOGY LLC104879 - DATABASE SYSTEMS CORP

100764 - CYR, MARK F, ATTY102906 - D&L SURPLUS & SPECIALTIES INC100596 - D'ALESSANDRO106518 - DAHMS, ROBERT106782 - DALLAS CHILDREN'S ADVOCACY CENTER106586 - DALLAS MIDWEST LLC

105457 - CULVER, LUANN K100753 - CUMMINGS , AMANDA101125 - CUMMINGS, JUANITA E100756 - CUMMINS CENTRAL POWER LLC101128 - CURRY, BONNIE K106260 - CURRY, LISA ANN

100751 - CULLEN, MICHAEL, MD101123 - CULLEY, SCOTT100752 - CULLIGAN OF THE QUAD CITIES101124 - CULVER, LINDA SUE

of 36


Sort By Vendor

1 130.004 6,959.82

13 887.251 9,000.001 147.501 1,850.001 297.002 565.001 250.001 130.002 300.001 523.001 15.001 140.00

74 28,392.141 124.001 20.21

12 1,604.003 1,791.512 545.004 483.801 102.983 135.50

15 4,427.661 4.222 2,684.008 3,232.001 91.431 133.84

24 25,623.081 297.836 830.322 975.691 205.005 1,110.122 308.721 145.004 6,834.001 230.001 3,027.003 293.60

25 5,573.386 362.87

105702 - EASTERN IOWA TIRE INC105370 - ECKHARDT, ARIC J, MD100787 - ECOLAB100793 - EDGERTON WOMEN'S HEALTH CENTER

106204 - DWYER, DAVID W106641 - DYER, AARON106582 - DYNASPLINT SYSTEMS INC104180 - DYWIAK, CYNTHIA L106334 - E-HEALTH DATA SOLUTIONS105697 - EALY, ANNETTE M

100149 - DROBUSHEVICH, ANNETTE100893 - DRUG PACKAGE INC100896 - DRURY TOWNSHIP SUPERVISOR100903 - DUEYSEN, VIRGIL100907 - DULTMEIER SALES100909 - DURBIN, MATTHEW

100879 - DODGE COMPANY100885 - DOORS INC105803 - DOUG'S HEATING AND AIR CONDITIONING106752 - DOVE EQUIPMENT CO INC106575 - DRAKE, JUDY106520 - DREIFURST, BONNIE

104912 - DISH NETWORK106402 - DIVERSIFIED COLLECTION SERVICES INC104745 - DIVISION OF VITAL RECORDS100872 - DIXON, BRADLEY J105514 - DOBEREINER, CRAIG105907 - DOCUMENT DESTRUCTION AND RECYCLING SVC LC

101174 - DICK, MARVA E100842 - DICKSON100843 - DIEBOLD INC101175 - DILLON, CATHY106591 - DILTS, MARY ANN100860 - DIRECT SUPPLY INC

105297 - DEUTSCHE BANK NATIONAL TRUST CO106768 - DEVELOPMENTAL SERVICES CENTER106005 - DEXES ENTERPRISES100827 - DEYOUNG, SAMANTHA106403 - DHANENS, THOMAS P, PhD106789 - DIAMOND CUT INC

101166 - DENNHARDT, TERESA E100804 - DENTAL SEALANTS AND MORE100811 - DES MOINES STAMP MANUFACTURING CO

of 36


Sort By Vendor

1 61.747 14,015.003 1,054.122 406.441 230.004 235.813 907.501 1,883.001 219.004 1,170.871 91.201 1,046.001 48.071 9.971 130.003 1,038.592 485.401 230.001 10.771 230.00

18 363,286.423 66,323.402 4,433.922 13,550.00

12 3,000.0011 7,976.651 130.001 576.00

26 18,467.921 130.001 1,883.771 104.164 443.941 231.00

13 653,507.051 10,052.00

49 133,196.441 3,317.521 857.16

51 40,029.53379 977,083.4648 872,299.713 8,852.75

104363 - EWERT-TREAS FORFEITURE FD104364 - EWERT-TREAS GAS GENERAL FUND104365 - EWERT-TREAS GENERAL FUND104368 - EWERT-TREAS HIGHWAY FUND104369 - EWERT-TREAS IMRF

106458 - EWERT, LOUISA A106600 - EWERT, PATRICIA104349 - EWERT-TREAS CHILD WELFARE104355 - EWERT-TREAS COURT SERVICES104358 - EWERT-TREAS EMPLOYEE HEALTH BENEFIT106744 - EWERT-TREAS FICA

106445 - ERICKSON, JOYCE ANN102255 - ERICSON LOG & LUMBER102256 - ERIKSEN CHEVROLET INC101210 - ERNAT, SANDRA J101211 - ESPARZA, EARL J102260 - ETR ASSOCIATES

102246 - ENLOE DRUGS LLC / OMNICARE102247 - ENNIS PAINT105923 - ENVIRONMENTAL ROAD SOLUTIONS INC102258 - ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE (ESRI)102249 - EPILEPSY FOUNDATION102252 - ERICKSON PLUMBING & HEATING

101023 - EMANUEL, IDA MAE102229 - EMED CO INC102236 - EMPI INC105410 - ENDE, RONALD J103538 - ENDOCRINE ASSOCIATES (THAKKAR)104461 - ENGLISH, KAREN H

102200 - ELECTION ADMINISTRATION102207 - ELECTRICAL ENGINEERING & EQUIP (3E)102211 - ELECTRONIC ENGINEERING102216 - ELLIOTT EQUIPMENT CO106728 - ELLIOTT, PAUL102222 - ELLIS, CHARLES A

104940 - EDWARDS CREATIVE SERVICES LLC105950 - EDWARDS MEDICAL SUPPLIES INC106590 - EDWARDS, ANITA100805 - EGAN, JOHN100813 - EJ CATTANI & SON INC100815 - EKTRON INC

100795 - EDGEWORTH, BRIDGETT100797 - EDGINGTON TOWNSHIP SUPERVISOR

of 36


Sort By Vendor

16 166,022.651 84.782 67,500.00

234 30,312.625 14,091.251 13,532.50

12 52,335.643 726.855 37,600.55

513 11,317.822 220.00

26 16,603.603 253.808 275.152 372.003 941.924 184.23

10 436.491 230.00

38 102,140.001 100.001 500.00

42 8,263.9612 3,180.001 10.412 1,605.001 2,100.001 600.001 6,705.471 130.001 135.001 130.003 1,562.101 230.001 26.991 41.941 130.001 41.944 275.041 15.001 35.282 733.50

24 9,302.23

106638 - FOX, DWAYNE101015 - FRANCOTYP POSTALIA101017 - FRANKLIN PEDIATRICS101018 - FRANKLIN, AMANDA101226 - FREED MEDICAL LTD101228 - FREEDMAN ANSELMO LINBERG RAP

101225 - FORDHAM, WANDA G101011 - FORMS 1 INC101237 - FOULKES, GWENETH ANNE106318 - FOUST, DAVID104906 - FOX POINTE APARTMENTS101239 - FOX, DOLORES I

106589 - FITZPATRICK, TODD106510 - FLAGLER, JOHN J106603 - FLETCHER, JOHN C100985 - FLOORING XPRESS OF MILAN104185 - FLORENCE, JANE O106446 - FORD, RUTH A

100952 - FIDLAR COMPANIES100954 - FIDLAR PRINTING CO105555 - FIFTH SEASON HOTEL & CONVENTION CENTER106094 - FIRESTONE (BRIDGESTONE RETAIL OPERATIONS LLC)100964 - FIRST FINANCIAL GROUP LC100660 - FISHER & SHAPIRO

100944 - FEDEX101216 - FEEHAN, JAMES R106756 - FELD-HAZER & ASSOCIATES INC100948 - FELLENZER, MARK100951 - FERRELLGAS INC101221 - FEY, DON E

102268 - EYE SURGEONS ASSOCIATATES PC105992 - F.F.F. ENTERPRISES INC100931 - FAMILY DOLLAR STORE104983 - FAMILY RESOURCES100938 - FARMER BROS CO100940 - FASTENAL CO

104373 - EWERT-TREAS MOTOR FUEL TAX106750 - EWERT-TREAS NIABI ZOO FUND 131104377 - EWERT-TREAS PURCHASING104380 - EWERT-TREAS TBA FUND104916 - EWERT-TREAS VETERANS FUND102267 - EYE ASSOCIATES NETWORK

104371 - EWERT-TREAS LIABILITY INSURANCE

of 36


Sort By Vendor

3 391.001 300.001 130.002 1,510.00

36 1,762.851 4,425.001 234.362 79.111 200.00

13 2,733.001 4,000.00

12 585.001 50.002 212.952 14,157.001 87.99

26 1,461.302 167.101 350.001 2,918.751 41.941 44.24

21 19,117.391 63,896.00

27 6,371.434 575.25

109 96,041.34353 61,973.15

1 180.0025 295,071.271 45.006 643.711 140.001 481.981 130.009 3,606.844 1,205.00

11 16,478.361 130.003 3,643.85

76 15,631.183 128.702 270.00101305 - GODAY, CARL R

101532 - GLASS SERVICE CENTER INC101540 - GLAXOSMITHKLINE101304 - GLISPIE, WILLIE B101552 - GLOBAL EQUIPMENT CO104256 - GLOBAL GOVT/EDUCATION SOLUTIONS (FORMERLY COMPUSA)101555 - GLOBAL WIRELESS

101509 - GETZ FIRE EQUIPMENT101516 - GIERKE-ROBINSON CO105463 - GIESECKE, BARBARA A101522 - GIL HEBARD CO101300 - GILLESPIE, ELLA JO104904 - GILLETTE, TIMOTHY

101476 - GENERAL SURGERY ASSOCIATES106569 - GENERATION WOMEN'S HEALTH101563 - GENESIS - GMC ILLINI HOSPITAL101481 - GENESIS HEALTH GROUP106729 - GENETIC TASK FORCE OF ILLINOIS INC106161 - GENVENTURES (FIRST MED PHARM, GENESIS HOME MED EQ)

104789 - GATE HOUSE MEDIA INC106747 - GAUT, WILLIAM THOMAS, PhD106112 - GAY, DONALD101461 - GEHRMANN, PHILLIP101466 - GEM MEDICAL SUPPLIES LLC106526 - GENERAL CASUALTY CO OF WI (BILLED THRU CLEAVELAND)

106480 - GALLAGHER, SHARON A106184 - GALLS AN ARAMARK COMPANY LLC101272 - GALVIN, MICHAEL106549 - GAMBLE, ANGELA M101289 - GASTROENTEROLOGY CONSULTANTS101293 - GASTROINTESTINAL CLINIC QC

101243 - FUHR, FRANK R, ATTY101250 - FUHR, PHIL101253 - FULLENKAMP, JEFFREY F, DO106477 - FUTURES IN REHABILITATION MANAGEMENT INC (FIRM)106759 - GABELMANN & ASSOCIATES101267 - GALESBURG CLINIC

101232 - FREEMAN, GARY L106565 - FRIENDS OF IOWA COMMISSION STATUS OF WOMEN-ICSW101236 - FRITS, CAROL A101238 - FRITS, DONALD H101240 - FRONTIER106754 - FRYE-WILLIAMSON PRESS INC

of 36


Sort By Vendor

57 184,061.741 230.001 230.002 144.55

17 30,544.931 130.00

108 73,016.211 130.001 59.46

21 7,458.153 1,715.002 3,130.001 220.001 130.00

42 6,826.6614 10,308.692 1,352.501 50.00

22 23,748.1432 11,471.3310 1,350.00

155 828.002 1,050.00

12 3,204.141 560.001 3.35

61 36,320.931 230.002 285.182 370.001 1,350.00

60 17,556.691 80.001 230.006 758.571 21.074 1,233.701 3,476.711 135.005 1,552.00

41 6,637.151 140.00

37 898.68106447 - HANDLEY, ANGELA101836 - HANDY TRUE VALUE HARDWARE

104527 - GUZMAN, MARICELA105263 - H & R ACCOUNTS101826 - H COOPMAN TRUCKING & EXCAVATING INC101335 - HAGGARD, RICHARD H106701 - HAMILTON, COURTNEY104748 - HAMMOND HENRY HOSPITAL

101324 - GRIPP, IRMA G106605 - GROUPCAST LLC101819 - GULF SOUTH MEDICAL SUPPLY101820 - GUSE, PAUL106685 - GUSS, CANDY100141 - GUSTAFSON-CORONER JUROR ACCT

101648 - GREEN CHEVROLET CHRYSLER106791 - GREEN VALLEY BODY SHOP INC106711 - GREEN, THOMAS101654 - GREENWOOD CLEANING SYSTEMS105472 - GREVAS, GUST101669 - GRIFFITH, MARITIA

104868 - GREAT RIVER HUMAN RESOURCE ASSOC (GRHRA)101636 - GREAT WESTERN SUPPLY CO105744 - GREATAMERICA LEASING CORP101640 - GREATER METROPOLITAN AREA HOUSING AUTHORITY101642 - GREATER QUAD CITY AUTO AUCTION LLP106584 - GRECO, AMEDEO

106572 - GPS INTELLIGENCE / COVERT TRACK GPS101309 - GRAFTON, SHEILA101310 - GRAFTON, SONIA101607 - GRAINGER101627 - GRAYBAR104719 - GRAYBEARD INVESTIGATION INC

105466 - GOODWIN, FREDA F106652 - GORDON FOOD SERVICE105695 - GORDON, BRENDA106517 - GORE, ESTEFANA105334 - GOVCONNECTION INC101601 - GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA)

101568 - GOLD STAR FS INC / SIMS LP GAS106707 - GOLDEN-ONE CONSULTING LLC106770 - GOLDSTEIN, CAROL A101580 - GONZALEZ-BOWLING, TARA101595 - GOODIN ASSOCIATES LTD

of 36


Sort By Vendor

2 1,275.001 235.003 423.591 30.003 1,357.174 3,071.961 130.00

94 53,179.5668 19,418.231 140.003 690.002 1,687.651 135.002 208.003 570.351 44.392 5,270.806 4,308.001 10.285 207.881 240.001 1,590.352 10,059.521 135.001 77.862 275.001 220.001 4,920.001 13.501 135.00

19 2,255.5021 66,207.811 220.001 140.001 30.001 2,139.001 130.001 455.382 3,124.501 220.003 26,879.124 146.461 15.00

106491 - HOLST TRUCKING INC105818 - HOLSTINE, JIM101387 - HOLY CROSS LUTHERAN CHURCH

101372 - HILLSDALE UNITED METHODIST CHURCH104141 - HOBART CORP101377 - HOCHSTETLER, RICHARD D106787 - HOFFMAN BURIAL SUPPLIES INC101014 - HOLIDAY INN ROCK ISLAND/QC101385 - HOLLETT, NANCY J

104932 - HENRY COUNTY IOWA106780 - HERBST, TODD W106571 - HERMISTON, SHANNON102020 - HEWLETT PACKARD CO105698 - HICKS, HENRY A106410 - HILL, JAMES ALLEN

106602 - HENGL, KIMBERLY S101364 - HENNESSEY, JOHN D101983 - HENNINGS, CYNTHIA101365 - HENRICHS, MARILYN A101366 - HENRIKSEN, JOHN A101986 - HENRY COUNTY IL (HEALTH DEPARTMENT)

106618 - HEMM, JOYCE101955 - HEMOCUE INC101956 - HEMPEL PIPE & SUPPLY INC101969 - HENDERSON CO RURAL HEALTH CENTER106658 - HENDERSON PRODUCTS INC101971 - HENDRICKS, JOHN C, MD

106757 - HAYMON, GLORIA106389 - HD SUPPLY FACILITIES MAINTENANCE LTD106140 - HEDEEN, ANGELA106511 - HEIAR, RANDY101944 - HEINTZ, BARON106726 - HEMATOLOGY-ONCOLOGY ASSOCIATES OF THE QUAD-CITIES

101873 - HARRY'S FARM TIRE INC103087 - HARSCO / MULTISERV101356 - HATALSKY, ANITA L101896 - HAWKEYE FOOD SYSTEMS101898 - HAWKEYE INTERNATIONAL TRUCKS105474 - HAWOTTE, BARBARA L

106563 - HANSEN SOFTWARE CORP106448 - HARDIN, PATRICIA A101861 - HARLOW, TODD104220 - HARRIS, TERRY

of 36


Sort By Vendor

2 2,304.871 360.001 41.951 140.004 1,527.004 183,030.231 17.642 12,000.005 4,749.082 45.001 82.88

17 24,336.507 292.12

12 18,996.0012 41,004.001 130.001 130.001 130.001 235.001 135.002 303.411 44.102 646.71

336 26,384.522 4,053.671 20,401.002 6,357.194 4,485.753 185.004 830.001 1,600.002 405.003 745.002 725.002 1,315.571 15.001 120.001 45.001 700.001 75.004 365.003 755.001 325.00

102458 - ILLINOIS ASSOCIATION OF BOARDS OF HEALTH102242 - ILLINOIS ASSOCIATION OF COUNTY OFFICIALS (IACO)102234 - ILLINOIS ASSOCIATION OF COURT CLERKS (IACC)100280 - ILLINOIS CHIEF CO ASSESSMENT OFFICERS ASSOC (CAOA)

102232 - ILLINOIS ASSOC OF COUNTY AUDITORS (IACA)102239 - ILLINOIS ASSOC OF COUNTY ENGINEERS102343 - ILLINOIS ASSOC OF COUNTY ZONING OFFICIALS (IACZO)102344 - ILLINOIS ASSOC OF DRUG COURT PROFESSIONALS102475 - ILLINOIS ASSOC OF GROUNDWATER PROFESSIONALS102477 - ILLINOIS ASSOC OF PUBLIC HEALTH ADMINISTRATORS

102456 - IKON OFFICE SOLUTIONS105279 - IL ASSOC OF LOCAL ENVIRON HEALTH ADMIN (IALEHA)102349 - ILLINOIS ACTIVITY PROFESSIONAL'S ASSOC (IAPA CONF)102471 - ILLINOIS ASSOC COUNTY BOARD MEMBERS102235 - ILLINOIS ASSOC COUNTY CLERK104057 - ILLINOIS ASSOC OF CO CLERKS & RECORDERS ZONE IV

102198 - HUSSAIN, MUNAWAR, MD102199 - HUSSMANN-CRYSTAL REFRIGERATION102208 - HY-VEE FOOD STORES102442 - IDENTIX INC106717 - IH MISSISSIPPI VALLEY CREDIT UNION106755 - IKON FINANCIAL SERVICES (IFS)

101400 - HUMMEL, GLORIA J101402 - HUMPHREY, MARY R101403 - HUMPHREY, WILLIAM H101404 - HUND, GARY P101405 - HUNT, ELIZABETH A102194 - HUNTER, JEANETTE

106542 - HSHS MEDICAL GROUP / TABLE GROVE FAMILY PRACTICE102186 - HUFF, MICHAEL102187 - HUGHES NETWORK TECHNOLOGIES INC102189 - HULL , CAROLYN106168 - HUMILITY OF MARY SHELTER INC (ADULTS)102192 - HUMILITY OF MARY SHELTER INC (FAMILY)

101390 - HORTON, ELAINE J102181 - HOSKINS, MEG102460 - HOV SERVICES / LASON SYSTEMS INC105663 - HOVE, REBECCA104513 - HOWARD B RICHTER & ASSOCIATES INC106758 - HP FINANCIAL SERVICES

106160 - HONEYCUTT, JOHN106488 - HOPE CREEK CARE / GRANDPARENTS FAIR ACCOUNT106720 - HOPKINS UNIFORM COMPANY

of 36


Sort By Vendor

1 425.002 1,000.009 775.31

26 29,186.503 360,000.001 160.001 1,000.001 75.002 100.001 500.001 15.001 1,000.009 10,835.672 2,515.003 830.004 670.751 275.004 1,883.001 500.001 15.00

11 2,390.0012 4,965.002 700.002 98.51

13 1,435.002 115.002 5,145.201 136.005 28,442.98

54 2,420.911 10.002 164.857 2,089.101 408.001 280.002 2,764.691 3,640.00

18 1,770.62106 22,408.15

3 648.104 9,400.002 1,531.455 2,418.13

102568 - INTERSTATE BRANDS CORP/IBC SALES CORP102569 - INTERSTATE COMPANIES INC102570 - INTERSTATE RC&D102571 - INTOXIMETERS102572 - INVENTORY TRADING CO

102562 - INTERFACE SYSTEMS INC106545 - INTERNATIONAL BUSINESS MACHINES CORP (IBM)102564 - INTERNATIONAL CODE COUNCIL105401 - INTERNATIONAL SECURITY PRODUCTS106553 - INTERPRENET LTD102567 - INTERSTATE BATTERY OF THE QUAD CITIES

102549 - ILLOWA CULVERT & SUPPLY CO102550 - ILLOWA ENTERPRISES INC102551 - IMAGETEK INC106704 - INDEPENDENT STATIONERS INC106473 - INDIANA STATE DEPARTMENT OF HEALTH102557 - INGENIX

102547 - ILLINOIS STATE POLICE104741 - ILLINOIS STATE TREASURER104934 - ILLINOIS STATES ATTORNEYS ASSOCIATION105180 - ILLINOIS WORKERS' COMPENSATION COMMISSION102537 - ILLINOIS/IOWA CENTER FOR INDEPENDENT LIVING102731 - ILLOWA BUILDING OFFICIALS ASSOC INC

102518 - ILLINOIS PROPERTY ASSESSMENT INSTITUTE105628 - ILLINOIS PROSECUTOR SERVICES LLC102519 - ILLINOIS PUBLIC DEFENDER ASSOC102520 - ILLINOIS PUBLIC HEALTH ASSOC106337 - ILLINOIS PUBLIC WORKS MUTUAL AID NETWORK INC102531 - ILLINOIS QUAD CITIES CHAMBER OF COMMERCE

104966 - ILLINOIS GIS ASSOCIATION (ILGISA)102514 - ILLINOIS LIQUOR CONTROL COMMISSION104850 - ILLINOIS MOSQUITO AND VECTOR CONTROL ASSOC (IMVCA)106764 - ILLINOIS NEUROLOGICAL INSTITUTE-PHYSICIANS LLC102546 - ILLINOIS OFFICE SUPPLY102728 - ILLINOIS PROBATION & COURT SERVICES ASSOC

102484 - ILLINOIS DEPARTMENT OF AGRICULTURE102495 - ILLINOIS DEPARTMENT OF PUBLIC HEALTH104546 - ILLINOIS DEPARTMENT OF REVENUE102502 - ILLINOIS ENVIRONMENTAL HEALTH ASSOC102506 - ILLINOIS ENVIRONMENTAL PROTECTION AGENCY102350 - ILLINOIS FEDERATION OF HUMANE SOCIETIES

102436 - ILLINOIS CORONERS & MEDICAL EXAMINERS ASSOC102439 - ILLINOIS COUNTY TREASURERS ASSOC

of 36


Sort By Vendor

2 30.0015 1,025.4815 3,852.471 168.40

25 626.001 2.29

11 2,094.875 1,201.801 231.009 3,026.851 4,500.001 198.001 8.69

11 4,300.001 734.50

19 11,866.719 2,070.002 121.741 81.121 144.101 1,969.00

20 8,367.281 63.401 265.004 427.957 421.45

35 110,253.077 13,032.142 30.833 15,612.001 135.00

11 2,530.001 130.006 126.695 140.531 130.001 130.002 1,002.931 135.001 225.001 130.001 130.001 5,224.00

104254 - JOHNSTONE SUPPLY104215 - JONES, ALICE E101433 - JONES, ANDREA101434 - JONES, ARMETA M104271 - JONES, LAURA K102335 - JOSEPH E MEYER & ASSOCIATES

105031 - JOHNSON, BONNIE L101425 - JOHNSON, FERN R101657 - JOHNSON, GEORGIA102320 - JOHNSON, JENNIFER101429 - JOHNSON, LINDA J101431 - JOHNSON, SUSAN F

105906 - JOHN DEERE COMMUNITY CREDIT UNION102315 - JOHNSON CONTRACTING CO102316 - JOHNSON CONTROLS INC103678 - JOHNSON COUNTY - IA105546 - JOHNSON HEATING & A/C INC106412 - JOHNSON, BEVERLY E

106692 - JEFFERY, ALANNA G106594 - JENNINGS, ZOENNA102302 - JERRY'S MILK SERVICE106559 - JERZYK, AMANDA106654 - JOBERT INVESTMENTS LLC102311 - JOHN DAY COMPANY

102282 - JACKSON, JERRY105197 - JACKSON, MARK, ATTY102287 - JACOBS, TRAVIS106539 - JAMES MANAGEMENT GROUP105755 - JAMES, BRENEE E106367 - JASPER COUNTY

105921 - J F AHERN CO106227 - J&R SUPPLY INC102273 - JA SEXAUER105198 - JACK SCHWARTZ & ASSOCIATES105046 - JACKSON, GERALD W102281 - JACKSON, JENNIFER

102573 - IOWA HEALTH PHYSICIANS AND CLINICS102725 - IOWA ILLINOIS OFFICE PRODUCT106461 - IOWA ILLINOIS REPORTING (VICTORIA FICKEL)102726 - IOWA-ILLINOIS PEST CONTROL106727 - IQAL, MAYSOUN105587 - IVANS INC

105177 - IOWA DEPT OF PUBLIC HEALTH BUREAU OF VITAL RECORDS

of 36


Sort By Vendor

34 7,016.941 3,483.04

11 820.021 585.00

12 5,560.024 697.571 135.00

11 23,400.0012 10,271.596 669.451 30.001 220.001 130.001 82.881 135.00

94 11,012.7811 859.111 130.001 1,041.932 1,261.001 101.20

22 16,248.861 100.001 220.004 1,042.254 4,684.891 47.691 90.001 130.001 130.00

12 352.1812 322,280.0078 70,658.011 110.501 18.761 866.84

76 89,937.941 650.001 230.001 135.001 140.005 474.29

25 10,000.04104547 - LABCORP OF AMERICA HOLDINGS

106355 - KREISERS INC106598 - KRINSKY, EDWARD B101486 - KUDER, BILLY G101488 - KUNDERT, GLORIA J101487 - KUNDERT, MARVIN A, JR102419 - KUYAKANON, W, MD

102459 - KNOX CLINIC CORP102661 - KNOX CO HEALTH DEPT (MARY DAVIS DETENTION HOME)102410 - KONE INC102418 - KONECKY KOENIG KUTSUNIS & WENG106713 - KOTH & GREGORY104953 - KOUETE, REINE

102403 - KLEINAU, PAMELA102404 - KLEINE EQUIPMENT INC106358 - KLUEVER & PLATT104119 - KNAPP, ROSA101470 - KNIGHT, ETHEL H106153 - KNOWLES, CYRIEL A

105508 - KHAIRI, JENIFFER102389 - KHOURY, HANY106585 - KIDNEY CARE QUADCITIES LLC102392 - KIMBALL MIDWEST106793 - KING, JENNY106151 - KIZER, HEATHER M

104170 - KERR, IRENE A102385 - KERR, LOUISE A101458 - KESPOHL, THOMAS105227 - KEWANEE HOSPITAL101853 - KEWANEE MEDICAL CLINIC (HARKER/LINDBOM)106413 - KEYS, BARBARA S

101446 - KAY, JEANNE105746 - KB GROUP SERVICES INC102368 - KCI USA102376 - KELLY'S MEDICAL102377 - KELLY'S MEDICAL EQUIPMENT100997 - KENNEY, DONA S

102338 - JP GASWAY CO INC105028 - JUSTICE BENEFITS INC102354 - K-MART102361 - KANG, SUNG SOO, MD102363 - KARS LEASING102867 - KAUZLARICH, NORMA

of 36


Sort By Vendor

1 5,500.001 77.214 595.381 7.351 135.00

84 18,979.915 826.441 66.001 88.623 483.201 15.004 920.007 2,294.501 68.18

12 8,998.5010 515.541 35.252 339.481 135.00

14 6,582.522 15,993.851 38.799 11,769.005 720.004 13,661.001 99.001 135.004 150.00

23 2,575.501 130.002 2,180.006 6,178.003 322.792 15,775.009 1,370.62

12 45,000.001 268.002 361.00

26 11,088.051 387.00

20 444.411 590.721 140.00

105701 - M-B COMPANIES INC101543 - MAAS, MARY L

102594 - LSSI INTOUCH DAY SERVICES106761 - LUCINDA KAY UPHOFF / ADVANTAGE REPORTING SERVICE101541 - LUND, CAROLYN A102603 - LYNN CENTER IMPLEMENT102608 - M LEE SMITH PUBLISHERS-PRNTR102610 - M&M HARDWARE

106149 - LOFGREN, WALTER102582 - LONG'S CARPET & INTERIORS102583 - LONGLEY SYSTEMS INC102584 - LOPEZ, VINCENT, JR104780 - LOVEWELL FENCING INC102592 - LOWE'S HOME CENTERS

102521 - LIGHTEDGE SOLUTIONS INC102522 - LIGHTING MAINTENANCE INC106821 - LIGHTNING HOLDINGS / VITERA HEALTHCARE SOLUTIONS106416 - LINK, RODNEY R102575 - LOCKARD, MARY, MD102576 - LOFGREN, MARY MICHELE

102503 - LEONE, JANET106415 - LEWIS, ESPERANZA F102511 - LEXISNEXIS104327 - LIBERTY SYSTEMS LLC105408 - LIENQUEST105971 - LIFE SYSTEMS INC

105442 - LECLAIRE APTS106206 - LEE AND LEE ATTORNEYS PC102485 - LEFTWICH, DENIS102487 - LEHMAN , KAY LYNN102492 - LEIBY, JODY102494 - LEMBURG, KATHLEEN

104851 - LAREAU, HECTOR106550 - LAVAVEJ, SRIPEN, MD104406 - LAW BULLETIN102463 - LAW ENFORCEMENT TARGETS102469 - LAWSON PRODUCTS101510 - LEAR, ROBERT W

106765 - LABORATORY AND FORENSIC MEDICINE ASSOCIATES106485 - LABORERS' LOCAL UNION #309102438 - LAND AND WHEELS106495 - LANGDON, ED101493 - LANGSTON, FRANCES M

of 36


Sort By Vendor

1 605.003 945.635 290.711 135.002 2,740.19

108 2,677.145 4,773.601 1,719.60

12 227,201.1612 6,347.004 503.68

12 21,197.641 130.003 600.001 135.001 135.00

46 7,495.581 130.00

39 7,033.001 800.003 841.40

63 25,781.642 3,915.054 562.987 4,249.172 213.771 130.001 41.94

12 2,760.001 2,297.651 140.00

10 103,050.00149 69,731.76

2 254.111 4,185.001 15.001 3,617.081 54.462 1,363.25

26 8,410.3770 44,050.421 175.00

52 432,817.99

102724 - MEDICAL ARTS ASSOCIATES LTD106484 - MEDICAL ECONOMIC SERVICE OF ILLINOIS INC105947 - MEDICAL STAFFING NETWORK INC - DO NOT USE

106574 - MCRAE, CURT101615 - MCWADE, WAYNE102716 - MDI ACHIEVE INC106615 - MED LAB INSTRUMENT SERVICE (RANDY LYNN BRUCE)102719 - MEDELA INC102722 - MEDIACOM

102697 - MCDONNELL & ASSOCIATES106060 - MCGEHEE, OLSON, PEPPING & BALK, LTD104090 - MCGHEE, THOMAS F102701 - MCGLADREY & PULLEN102707 - MCKESSON MEDICAL SURGICAL102713 - MCMASTER-CARR SUPPLY CO

105790 - MAX-R102680 - MAYBERRY, VIRGIL J104559 - MCCARTHY, CALLAS, CHURCH & FEENEY PC102691 - MCCOOLEY, JOHN101590 - MCCORMICK, SUSANNA106512 - MCDERMOTT, PETER

102656 - MARTIN EQUIPMENT OF IA-IL101577 - MASON, BERNICE S104754 - MASON, R NICK106474 - MASTERFILE CORPORATION102671 - MATTHEW BENDER & CO INC102673 - MATTHEWS OFFICE PLUS / FROHWEIN OFFICE SUPPY

102639 - MARANDA, KEN "MOOSE"104437 - MARLIN LEASING104188 - MAROLF, FRANCIS F102651 - MARRIAGE & FAMILY COUNSELING SERVICE (EFT)101565 - MARTENS, CONSTANCE M101567 - MARTENS, DONALD W

105379 - MAHIEU ELECTRIC COMPANY INC102621 - MAILBOXES & PARCEL DEPOT102805 - MAILFINANCE INC (NEOPOST LEASING)105794 - MALAMUD, SHERWOOD105968 - MANAGEMENT PERFORMANCE ASSOCIATES (MPA)102631 - MANDEL, MICHAEL GEORGE

106489 - MACHINAVATION INC102613 - MAD DOG CONCRETE LLC105390 - MADDOX, ANGIE105480 - MAGNUSON, CAROL A

of 36


Sort By Vendor

13 1,188.79121 89,242.4312 2,676.00

160 11,184.922 475.00

30 1,671.962 205.76

26 39,461.603 250.001 1,555.961 30.002 15,228.001 347.832 127.187 217.851 200.003 3,327.33

12 1,606.8447 68,818.661 275.001 572.611 2,000.003 165.001 1,249.251 220.001 851.261 525.281 740.90

330 696,171.012 534.252 1,676.254 5,111.145 2,489.443 2,628.741 1,525.001 119,500.005 2,240.70

31 4,838.5046 3,922.999 1,229.212 145.001 44.752 422.53

102900 - MIDWEST WHEEL COMPANIES101632 - MIER, ELDA J104229 - MILAN MEDICAL GROUP LTD102907 - MILAS, ROBERT W, MD

102883 - MIDWEST ALARM SERVICES102884 - MIDWEST AUTOMATED TIME SYSTEM106786 - MIDWEST BEST WATERPROOFING & RESTORATION INC102886 - MIDWEST CANCER SCREENING102893 - MIDWEST MAILWORKS INC102894 - MIDWEST OFFICE SUPPLY

102875 - MID AMERICA DIESEL SERVICE102879 - MIDAMERICAN ENERGY102880 - MIDLAND AUDIO VISUAL SALES106725 - MIDLAND INFORMATION RESOURCES CO102881 - MIDLAND PAPER104430 - MIDSTATES EQUIPMENT & SUPPLY

102865 - MICHAEL J WARNER & ASSOCIATES106513 - MICHAEL, KAREN104643 - MICHAELSON, JOANNE, MD101630 - MICHALSKI, JOHN L106566 - MICROFIBER PRODUCTS ONLINE INC102872 - MICROGENICS CORP

102837 - METRO LINK MASS TRANSIT DIST102839 - METRO MRI CENTER LIMITED102841 - METROPOLITAN AIRPORT AUTHORITY102842 - METROPOLITAN MEDICAL LAB PLC104936 - MGIA-MIDWEST GANG INVESTIGATORS ASSOC106546 - MH LOGISTICS CORP

106567 - MESICH, EMIL105201 - MESICK, DENNIS102826 - METAL CULVERTS INC102827 - METALCRAFT INC106636 - METHODIST MEDICAL CENTER OF ILLINOIS105378 - METRO INFECTIOUS DISEASE CONSULTANTS LLC

102792 - MENARDS INC106135 - MENTAL HEALTH COURT ASSOCIATION OF ILLINOIS102806 - MERCER COUNTY HOSPITAL102815 - MERCER HEALTH CENTER102817 - MERCK & CO INC102819 - MERL'S BUSINESS MACHINES INC

102740 - MEDIFAX EDI INC102742 - MEDLINE INDUSTRIES105864 - MEDRANO, SALVADOR

of 36


Sort By Vendor

1 130.0018 21,594.891 15.001 135.001 30.001 15.001 130.001 37.551 15.741 130.001 40,070.921 70.001 26.009 1,125.383 795.00

26 3,222.882 7,118.441 390.00

14 3,220.002 450.00

19 105,698.921 119.00

13 3,904.075 10,401.00

16 2,346.5011 5,691.007 126.10

13 8,836.561 294.12

122 79,452.9011 1,263.001 7,058.007 5,212.80

28 341,371.452 481.741 265.001 130.00

22 5,868.283 6,824.905 568.38

14 3,626.501 598.001 27,074.00

103045 - MOORE WALLACE - AN RR DONNELLEY CO103057 - MORENO, PATRICK103061 - MORGENSEN, FRANCES105424 - MORRISON, DAVID G, ATTY106457 - MORROW BROTHERS FORD INC

103029 - MOLINE TRANSMISSION SERVICE103033 - MOLO OIL COMPANY104441 - MOMAR104751 - MONG, RICHARD W101656 - MONN, MICHAEL C103044 - MOORE MEDICAL CORP

103001 - MOHR, BRIAN103005 - MOHR, ROBERT103000 - MOHR-WRIGHT, CONNIE103008 - MOLINE DISPATCH PUBLISHING103011 - MOLINE HOUSING AUTHORITY103007 - MOLINE SCHOOL DISTRICT #40

102933 - MLPTECH LLC102935 - MMWR102995 - MOBILE DIAGNOSTIC SERVICES102996 - MOBILE TEAM TRAINING UNIT IV102997 - MODEL PRINTERS102999 - MOELLER, BONNIE

105330 - MISSISSIPPI MOBILE HOME COMM102927 - MISSISSIPPI VALLEY SALES102928 - MISSISSIPPI VALLEY SURGERY102929 - MISSMAN INC (FORMERLY MISSMAN STANLEY)102932 - MITCHELL'S MOBILE HOME PARK104091 - MIXER, ROGER E

102912 - MILLER-MEIER LIMB AND BRACE101643 - MILLETT, MARY IDA102917 - MILLS CHEVROLET CO106644 - MILLS, BENJAMIN J105632 - MINNESOTA JUDICIAL BRANCH103904 - MINUTEMAN PRESS (STECKER GRAPHICS)

106449 - MILLER, BARBARA101641 - MILLER, BETTY J101639 - MILLER, DAVID106655 - MILLER, DEBORAH D106423 - MILLER, JOHN J102914 - MILLER, MICHAEL

101637 - MILETICH, JEAN M102911 - MILLENNIUM WASTE INC

of 36


Sort By Vendor

1 235.002 76,753.00

46 38,656.474 201.301 393.412 186.66

12 3,200.001 450.001 2.963 98.876 1,479.533 795.001 220.002 110.373 447.00

10 1,363.002 1,522.762 940.001 135.002 125.001 2.573 3,583.86

13 2,374.956 1,628.789 334.661 373.381 1,969.00

12 2,633.001 938.402 118.951 36.301 9.494 57,205.001 30.631 145.002 19,678.002 136.852 927.69

22 20,845.471 140.008 2,067.001 130.001 4.58

101698 - NIELSEN, THOMAS J106596 - NIEMAN, NATE, ATTY101699 - NIGHTINGALE, BARBARA J106595 - NINO, SERGIO101700 - NIXON, LOIS J105188 - NOONAN AND LIEBERMAN

106784 - NEUROLOGY GROUP (WASEEM AHMAD MD)102813 - NEW WORLD SYSTEMS CORPORATION106662 - NEWCOMER, ERIN106426 - NEWTON, JAMES L102823 - NIABI ZOOLOGICAL SOCIETY102825 - NICHOLS, CAROL J

102787 - NEES, RAY101691 - NELSON, IFA L102796 - NELSON, JAMES F105240 - NEOPOST INC105694 - NETWORK BUSINESS SYSTEMS INC106085 - NEUROLOGY CONSULTANTS PC

102765 - NATIONAL SAFE KIDS CAMPAIGN / SAFE KIDS WORLDWIDE106482 - NATIONWIDE MUTUAL INSURANCE103081 - NAVIANT INC (FORMERLY MTM INC)102776 - NAVY BRAND MFG CO100358 - NCH CORP (CHEMSEARCH, CERTIFIED LABS)105642 - NEARY, JOHN

103099 - MUTUAL WHEEL COMPANY105569 - NALEVANKO ENTERPRISES INC102752 - NATIONAL ASSOC EXCHANGE OF INDUSTRIAL RES (NAEIR)102757 - NATIONAL BAND & TAG CO102760 - NATIONAL DISTRICT ATTORNEYS ASSOCIATION102761 - NATIONAL ENVIRONMENT HLTH

102860 - MULTI-HEALTH SYSTEMS INC (MHS)106469 - MURPHY & HOURIHANE103092 - MURPHY, TIMOTHY103095 - MUSCATINE MEDICAL SURGICAL103097 - MUSCOVALLEY, CHARLES101684 - MUSE, SANDRA S

104961 - MORTGAGE CLEARING CORP103069 - MOSELEY, GERALD103073 - MOTION INDUSTRIES INC106000 - MPM MEDICAL INC106731 - MUERHOFF, TAMMY103086 - MULHERIN, ROBERT P

101667 - MORSE, DONALD L

of 36


Sort By Vendor

1 211.0020 312,454.3711 2,991.451 48.561 1,350.001 481.00

24 3,335.771 303.552 320.002 400.00

70 3,892.861 4,817.50

26 1,300.651 30.60

138 8,983.3389 16,975.312 5,339.402 30.003 2,152.001 55.931 2,728.881 75.004 1,060.004 5,500.00

81 19,549.452 358.702 1,625.141 500.00

15 8,409.981 135.00

27 4,545.903 267.133 6,779.00

17 472.218 3,144.741 100.002 300.001 125.004 123.122 94.001 155.821 230.002 1,064.95103015 - PANOZZO, KERRY P, MD

101715 - OUR LADY OF GUADALUPE106741 - OWENS, TRACI103003 - PACER SERVICE CENTER106610 - PACIFIC PATHOLOGY INC103013 - PALMER, APRIL101719 - PANCRAZIO, JANICE C

102983 - OSBORN, JILL102984 - OSBORN, MARGARET102986 - OSBURN ASSOCIATES INC105139 - OSF HOLY FAMILY CLINIC102989 - OSF SAINT FRANCIS MEDICAL CENTER106669 - OSTER OPTICS

102977 - ORA ORTHOPEDICS (FORMERLY ORTHO & RHEUMA ASSOC PC)106203 - ORDWAY SIGN SUPPLY106735 - ORION TIRE & REPAIR LLC102975 - ORR'S MORTUARY102979 - ORTHOPAEDIC SPECIALIST PC101713 - OSBERG, MARY

102961 - OLD REPUBLIC SURETY GROUP106081 - OLDE TOWNE BAKERY102963 - OLDS BOILER & WELDING SERVICE INC106157 - OLEVERA, VICTORIA106543 - OLVERA, RICARDO O102969 - ONPOINT INC

102553 - OCE' IMAGISTICS INC102948 - ODONNELL, SALLY102952 - OFFICE DEPOT102953 - OFFICE MACHINE CONSULTANTS105710 - OFFICEMAX-CATALOG/ON-LINE (FEIN 82-0100960)105329 - OGLESBY FAMILY MEDICINE & PEDIATRICS

102853 - NOTT COMPANY102864 - NU TOWEL106493 - NU-TREND ACCESSIBILITY SYSTEMS INC102866 - NUGUID, MARY FRANCIS, MD102938 - O'REILLY AUTOMOTIVE STORES INC105195 - OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST

102840 - NORLAB INC102849 - NORTH AMERICAN SALT CO106101 - NORTH ATLANTIC EXTRADITION SERVICE106486 - NORTHERN ILLINOIS AND IOWA LABORERS' HEALTH TRUST106762 - NORTHERN ILLINOIS UNIVERSITY102852 - NORTHWEST MECHANICAL

of 36


Sort By Vendor

4 654.902 28,912.902 3,987.602 135.001 130.001 140.004 4,969.043 6,250.00

26 51,609.061 3,000.001 149.003 320.001 31.88

55 9,231.181 130.001 230.001 220.001 1,694.689 2,156.16

25 6,586.4611 11,190.004 630.002 44.228 1,778.00

25 90,732.502 681.207 577.302 48.337 285.37

17 381.693 43.675 24.61

12 2,366.4416 240.741 150.005 28,149.761 100.002 3,329.612 51.16

158 13,642.0012 618.2710 764.001 13.21

104401 - PETTY CASH--VETERANS104402 - PETTY CASH--VICTIMS ASST PROG

104395 - PETTY CASH--INDIAN BLUFF104479 - PETTY CASH--LOUD THUNDER104396 - PETTY CASH--NIABI ZOO104397 - PETTY CASH--PUBLIC DEFENDER'S104398 - PETTY CASH--SHERIFF'S OFFICE104400 - PETTY CASH--STATES ATTORNEY

104386 - PETTY CASH--COUNTY CLERK104390 - PETTY CASH--COURT ADMINISTRATOR104388 - PETTY CASH--COURT SERVICES104393 - PETTY CASH--HEALTH DEPT104394 - PETTY CASH--HIGHWAY FUND104478 - PETTY CASH--ILLINIWEK

104298 - PETERSEN, LEROY103177 - PETERSON, LARRY, MD106721 - PETRE, HALLIE D103194 - PETRO SUPPLY CO104383 - PETTY CASH--ANIMAL CONTROL104384 - PETTY CASH--CIRCUIT CLERK

106547 - PERKOVICH, ROBERT106537 - PERRY MEMORIAL HOSPITAL103168 - PET MEMORIES103172 - PETERS , MARK, MD103173 - PETERSCHMIDT, BRENDA106751 - PETERSEN, DAVID S, MD

106359 - PEORIA TAZEWELL PATHOLOGY GROUP SC106792 - PEPPLE, AUTUMN D103158 - PER MAR SECURITY SERVICES101731 - PEREZ, ETHEL V105487 - PERKINS, DELLA D106144 - PERKINS, NYSSA

104182 - PATRICK, MARY LUCILLE106073 - PC MALL GOV INC106269 - PEACHEY, HARRY C105354 - PEAR ADVERTISING LLC106649 - PEBBLE CREEK LINKS103156 - PENTON TECHNOLOGY MEDIA INC

103016 - PANTHER UNIFORMS INC103018 - PAPER 101103020 - PARAGARD DIRECT101722 - PARCHERT, MARY JEANNE101724 - PARKER, DELORES J

of 36


Sort By Vendor

13 592.081 41.943 600.001 2.291 355.561 258.001 130.001 15.002 360.001 230.001 220.00

12 1,034.413 285.00

29 3,717.751 350.001 42.001 135.004 577.241 19,001.001 140.001 345.001 23.331 25.008 10,930.73

16 1,920.004 155.671 100.001 6,149.751 52.451 8,544.001 30.001 118,806.00

90 40,768.259 14,244.503 30,951.80

53 1,265.673 493.85

90 1,860.009 1,667.001 15.003 17,680.001 3,440.002 851.71

105189 - PRIORITY HEALTHCARE DISTRIBUTION INC103396 - PROFESSIONAL COMMUNICATIONS CO100775 - PROFORMA EAGLE PRINTING

104831 - PREMIER ELECTION SOLUTIONS INC101679 - PREMIER LINEN & DRYCLEANING106564 - PRESCRIPTION PARTNERS LLC103386 - PRESTO X COMPANY104699 - PRIMAVILLA LLC104872 - PRINCETON FAMILY PHYSICIANS

103288 - POSITIVE PROMOTIONS INC100978 - POTTERS INDUSTRIES INC101758 - POWELL, LARRY D103298 - PRAIRIE ARCHWAY INTERNATIONAL TRUCKS106538 - PRAIRIE FARMS DAIRY103315 - PRAIRIE STATE LEGAL SERVICES

103281 - POLLARD , LARRY106401 - POLSINELLI SHUGHART PC102332 - PONTIOUS, NEENA M103284 - POOL'S WELDING106722 - POPP, JESSICA103285 - POPULEX

101745 - PLEMONS, REBECCA J103275 - PLUMBMASTER PROFESSIONAL GRP106766 - PNC MORTGAGE101746 - POBANZ, SUSAN R104088 - POLK CITY DIRECTORIES106777 - POLK COUNTY IOWA

101742 - PITTARD, LISA K103237 - PIZZA & SUBS106653 - PIZZA HUT (JV ENTERPRISES INC OF IL)103245 - PLANT EQUIPMENT COMPANY106629 - PLAY-N-SCAPE INC106560 - PLAZA PHYSICAL THERAPY

106689 - PHILLIPS, VERA102745 - PHYSIO-CONTROL INC (FORMERLY MEDTRONIC)106592 - PIERCE, CARL101739 - PILCHER, RICHARD105037 - PINE RIDGE APARTMENTS101740 - PINION, LOIS A

104403 - PETTY CASH--ZONING DEPT104292 - PHEASANT RIDGE APARTMENTS106428 - PHELAN, INA F106078 - PHELPS, LAUREN

of 36


Sort By Vendor

1 1,205.931 138.80

31 175,417.3525 8,893.071 130.001 400.001 30.001 130.00

12 48,125.002 2,177.501 225.001 300.00

27 5,180.554 334.011 100.001 265.003 12,000.002 2,950.00

17 693.781 140.35

94 4,201.193 760.003 17,125.631 400.00

16 394.473 1,602.341 240.002 581.504 495.089 1,416.201 346.005 1,025.801 795.009 1,398.831 72.001 400.002 369.32

11 510.822 142.362 460.001 2,782.50

75 132,281.011 149.82

105917 - QUINTANA, RICHARD103162 - R&S NORTHEAST LLC103175 - RACOM CORPORATION105639 - RADIOLOGY GROUP IMAGING CENTER LLC

105620 - QUAD CORP103142 - QUALITY GLASS & MIRROR103143 - QUALITY PLUS BODY SHOP106670 - QUALITY RESOURCE GROUP INC103145 - QUEST DIAGNOSTICS103147 - QUILL CORPORATION

103127 - QUAD CITY PROSTHETICS INC103131 - QUAD CITY SAFETY103134 - QUAD CITY SPRING103136 - QUAD CITY TESTING LAB INC103137 - QUAD CITY TIMES103141 - QUAD CITY TREE CARE

106680 - QUAD CITIES PROPERTIES MANAGEMENT103104 - QUAD CITY AMBULATORY SURGERY CENTER103105 - QUAD CITY AREA LABOR-MANAGEMENT COUNCIL (QCALM)103117 - QUAD CITY LAMINATING CO INC104840 - QUAD CITY NEUROLOGY AND SPINE104869 - QUAD CITY PRESS

106738 - QC PROPS LLC / FRIEDEN PROPERTY MANAGEMENT103109 - QUAD CITIES CONVENTION & VISITORS BUREAU106534 - QUAD CITIES COUNCIL OF POLICE CHIEFS103116 - QUAD CITIES KENWORTH106694 - QUAD CITIES KIDNEY CENTER LTD103125 - QUAD CITIES PATHOLOGISTS LLC

106650 - PURYEAR LAW PC101768 - PUTNEY, PAMELA MARIE103106 - QC AREA REALTOR ASSOC103118 - QC LASER CARTRIDGE105140 - QC OBGYN ASSOCIATES SC103123 - QC PAWS

103403 - PSS WORLD MEDICAL101764 - PTACEK, MARILYN J103409 - PUBLIC HEALTH FOUNDATION101765 - PULFORD, ROBERT J101766 - PULFORD, RUTH N103416 - PULSIFER, SHARON, ATTY

106668 - PROFORMA XTREME105229 - PROJECT LIFESAVER INTERNATIONAL103399 - PROJECT NOW

of 36


Sort By Vendor

53 2,001.6819 7,796.416 420.331 285.002 15,932.508 2,346.813 1,313.001 230.001 819.771 16.352 440.00

46 24,793.229 21,811.051 848.656 6,803.36

12 5,232.954 920.007 1,361.60

34 2,369.732 5,686.325 1,276.75

14 1,095,827.227 8,050.00

15 3,023.582 868.001 420.003 8,860.002 448.792 553.501 345.401 135.00

85 17,555.991 130.005 242.40

15 26,990.951 3,344.006 1,269.00

36 91,357.501 463.241 55.00

29 3,946.2213 52,861.881 1,565.00

103313 - RICKETTS, CONNIE103326 - RICO COURT SERVICES103337 - RICO HIGHWAY IMPREST103338 - RICO RECORDS MANAGEMENT CONSORTIUM105670 - RICO SHERIFF

101782 - REYNOLDS, ROSEMARY K104988 - RI CO SPAY/NEUTER FUND-PCASH103299 - RI COUNTY HEALTH DEPT103300 - RI DEPT OF PUBLIC HEALTH105071 - RI TEC INDUSTRIAL PRODUCTS103307 - RICCA

105534 - RESOURCE SYSTEMS103263 - RETRIEVAL BUSINESS SYSTEMS INC103264 - REVIEW PRINTING CO103265 - REXCO EQUIPMENT INC101780 - REYES, AUGUSTINE, JR103266 - REYNOLDS MOTOR CO

104535 - REGIONAL SURGICENTER LTD104860 - REHABVISIONS106065 - REISS, CHARLES T103256 - RELIABLE OFFICE SUPPLIES103261 - REPUBLIC ELECTRIC CO103262 - RESOURCE COMMUNICATIONS INC

103239 - REDWOOD BIOTECH103242 - REDWOOD TOXICOLOGY LABORATORY INC105812 - REED, JENNIFER L103250 - REGALIA MANUFACTURING CO106481 - REGIONAL FAMILY HEALTH CENTER103252 - REGIONAL OFFICE OF EDUCATION-ROCK ISLAND CO

103218 - RAPISCAN SYSTEMS106673 - RASKIE, MARK101776 - RATH, CARALEE D103222 - RAY O'HERRON CO INC106163 - RAYNOR DOOR CO INC OF THE QUAD CITIES106640 - REALITYWORKS INC

103192 - RAJPUT MEDICAL CLINIC LTD103196 - RAMIREZ CONSULTING GROUP103212 - RAMSLAND & VIGEN INC105692 - RANDALL, BRIDGET R106386 - RANEY FORESTRY RECYCLING INC101774 - RANGEL, RAMON L

103183 - RADIOLOGY GROUP PC103189 - RAINBO OIL CO

of 36


Sort By Vendor

7 24,952.151 133.001 27.82

12 83,652.7012 226,753.181 185.001 25.00

27 9,234.0013 1,188.5428 22,681.40

229 128,121.671 167.224 109.904 920.005 857.50

136 497,930.301 15.006 356.284 684.608 229.501 100.001 2,012.967 6,290.89

44 5,203.001 150.00

17 1,096.3436 10,854.916 1,404.007 1,060.801 199.551 130.00

250 107,282.929 1,555.001 250.00

42 23,159.501 171.603 2,761.101 82.001 140.002 660.002 1,830.141 3,901.50

15 19,996.00

104243 - RYCKAERT, JAMES C101807 - RYCKAERT, LYNNE D106630 - S&S HYDRAULICS LLC103428 - SAFEGUARD103429 - SAFEGUARD BUSINESS SYSTEMS103430 - SAFER FOUNDATION

103469 - ROSS MEDICAL SUPPLY103476 - ROTO-ROOTER103481 - ROY R FISHER INC105319 - RUUD, JONATHAN C, ATTY106607 - RX DEVELOPMENT ASSOCIATES INC104502 - RYAN & ASSOCIATES INC

103451 - ROCK VALLEY OBSTETRICS & GYNECOLOGY103454 - ROCK VALLEY PHYSICAL THERAPY106678 - RODEMS, W TIMOTHY106706 - ROGERS, LINDA106743 - ROHWER, FERNANDO P101798 - ROSENBERG, MARILYN J

104821 - ROCK ISLAND COUNTY ASSESSORS ASSOCIATION103336 - ROCK ISLAND COUNTY TOWNSHIP HIGHWAY COMM ASSOC103301 - ROCK ISLAND ELECTRIC MOTOR REPAIR (RIEMR)103302 - ROCK ISLAND GLASS COMPANY103304 - ROCK ISLAND HOUSING AUTHORITY104551 - ROCK RECEPTION FACILITY

103066 - ROBERT A SIMMONS / PENNON INC106608 - ROBERT KOUPAL INC103372 - ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH104221 - ROBERTS, MICHAEL104499 - ROBINSON, JENNIFER103296 - ROCK ISLAND ANIMAL HOSPITAL / SILVER PAWS LLC

102678 - RIVER VALLEY ORAL SURGERY103422 - RIVER VALLEY TURF103359 - RIVERSTONE GROUP INC103363 - RK DIXON - A XEROX COMPANY103365 - RMS ROAD MACHINERY & SUPPLIES CO103370 - ROBB, KRIS

106492 - RIDGEWOOD TOWER ASSOCIATES103346 - RILEY, ROBERT J103348 - RINDSIG VETERINARY SERVICES, DVM103421 - RISIUS & ASSOCIATES105491 - RITTENHOUSE, PATRICIA L103503 - RIVER VALLEY COALITION FOR MENTAL HEALTH (RVCMH)

103341 - RICO SOIL & WATER CONSERVATION

of 36


Sort By Vendor

5 1,306.2715 6,642.471 230.00

24 5,100.004 2,275.00

19 3,808.284 951.372 16,152.005 371.871 15.004 705.761 130.001 130.001 105.00

12 2,644.001 135.00

14 20,705.481 500.00

11 9,135.505 4,100.00

84 3,180.151 30,001.003 772.001 220.001 268.40

45 32,343.961 500.001 5,250.009 841.245 1,010.80

14 42,895.009 2,020.001 13.80

12 1,106.261 280.007 7,050.001 81,438.652 260.006 60.003 12,712.502 128.762 192.171 2,127.50103631 - SETON IDENTIFICATION PRODUCTS

104607 - SCOTT, JOHN W105494 - SCOTT, MARY S103603 - SECRETARY OF STATE105298 - SEDONA INC / SEDONA TECHNOLOGIES / SEDONA GROUP103615 - SENECA COMPANIES103617 - SENKO , MARK

103581 - SCHULTZ, HERBERT F, JR105081 - SCHULZ PROPERTIES103585 - SCHUTTE, ROGER L103765 - SCOTT COUNTY103589 - SCOTT COUNTY BAR ASSOCIATION103591 - SCOTT COUNTY JUVENILE

103506 - SCHONE, ROGER103576 - SCHOOL HEALTH LINK 103579 - SCHRODER MORTUARY INC106617 - SCHROEDER, PAUL105289 - SCHULTE, KEITH R103582 - SCHULTZ, FRED W

105320 - SATELLITE TRACKING OF PEOPLE LLC104807 - SAVE A HEART105779 - SAVE-A-LOT106616 - SAXON MTG SERV104994 - SCHEBLER COMPANY101857 - SCHNEIDER, MATTHEW

104164 - SANDERLIN, JANET106364 - SANDERS, JACINDA, DC103452 - SANDLIN , JACK101832 - SANDS, MARIAN L103453 - SANOFI PASTEUR100494 - SAROJA BHARATI / CONGENITAL HEART CENTER

105020 - SALLOWS, SHARON103442 - SALVATION ARMY103444 - SAMMONS/PRESTON INC106583 - SAN GABRIEL, ROSVIDA ANNE B, MD103448 - SANDBERG CO105770 - SANDEFUR, LARRY A

103432 - SAFETY KLEEN SYSTEMS INC104419 - SAGE SOFTWARE INC106705 - SAKAS LLC105213 - SALA FLATS LP106683 - SALES, DOUGLAS104943 - SALISBERRY, AMY

of 36


Sort By Vendor

9 237,140.292 253.001 130.001 130.00

10 1,480.841 2.291 135.001 16,400.001 130.001 130.002 460.002 234.921 23,011.881 220.00

12 2,760.005 10,139.001 1,497.021 404.801 256.064 660.002 122.655 1,441.428 2,417.30

25 14,429.972 460.001 715.006 1,028.225 1,555.035 272.051 1.641 135.001 16,000.003 6.871 180.001 41.941 700.001 50.008 2,120.001 15.00

20 24,364.991 2.291 38.151 363.60

105236 - SOS TECHNOLOGIES103833 - SOUTHTOWN CHIROPRACTIC CLINIC

103812 - SOLAR VISION106525 - SOLID ROCK CAFE @ THE CENTER106223 - SOLIS, JAIME106459 - SOLIZ, STUART103819 - SOLUTION SPECIALTIES INC100724 - SORMAN & FRANKEL

106775 - SNELLGROVE, LANGLEY, CULPEPPER, WILLIAMS & MULLALL101939 - SNOWDEN, MARY ALLIS103804 - SNYDER PARK NELSON & SCHWIEBERT PC106614 - SOBLE, PETER103808 - SOCIETY FOR HUMAN RESOURCE MANAGEMENT104615 - SODEMAN, STEVE

106089 - SMITH MEDICAL PARTNERS LLC103796 - SMITH, DAVID RICHARD106552 - SMITH, KEVIN P106674 - SMITH, LACY103802 - SMT HEALTH SYSTEMS104750 - SNAP-ON-TOOLS

103782 - SIMS LP GAS CORP104239 - SIRCHIE FINGERPRINT LABORATORIES106533 - SKOVRONSKI, WALTER103791 - SLAVENSKY, RAEL103792 - SLAYDEN AUTO & TRUCK REPAIR103794 - SMITH FILTER CORP

106601 - SHELTON, VIRGINIA "GINNY"106695 - SIGNWIRE WORLDWIDE INC106435 - SILBERNAGEL, KATHLEEN A104322 - SIMCOX, DAVID103781 - SIMPLEXGRINNELL LP106684 - SIMPSON, STEVE AND SANDY

105141 - SHAPIRO, BRUCE105497 - SHARER, SANDRA J106790 - SHAW ELECTRIC INC101897 - SHEETS, MARY JO106434 - SHEHORN, DORIS M106739 - SHELTON, ALFRED D

103632 - SETTLE CONSTRUCTION CO103633 - SEVEN CITIES SOD INC101887 - SEVERS, DEANNA M101888 - SEWARD, MATTIE L103634 - SEXTON FORD SALES INC

of 36


Sort By Vendor

13 1,105.271 130.00

30 5,981.441 29.991 92.001 38.00

12 7,340.001 75.00

11 914.851 4.271 130.001 145.004 539.452 54.903 5,250.006 5,426.00

10 1,187.001 2,006.65

61 22,447.2125 110,572.3511 2,930.003 199.924 27,211.311 1,277.97

15 3,060.0038 37,406.153 4,009.006 525.071 515.961 130.001 109.901 230.00

12 7,644.001 42.993 797.001 100.001 100.008 4,100.002 16.101 66.666 33,492.791 212.301 200.00

106524 - SUNSET LAKES RESORT103956 - SUNSHINE SEWER SERVICE104664 - SVK ANESTHESIA LTD

103944 - STRAFFORD COMPANY106664 - STREETER, DAWN106715 - STREETER, DAWN105131 - STUARD & ASSOCIATES, INC105133 - SULLIVAN, CASSIE103955 - SUNGARD HTE / PUBLIC SECTOR

105364 - STEVE'S MIRROR & GLASS101970 - STEVENS, DEBRA106019 - STEW'S CARTRIDGE106779 - STEWART, TONY104651 - STOLZE, MARY105792 - STONE RIDGE MEDICAL GROUP SC

106767 - STATE'S ATTORNEYS APPELLATE PROSECUTOR106577 - STEINMAN, MARY103907 - STEPHENS, FRED103909 - STERICYCLE INC / MEDICAL WASTE SOLUTIONS103910 - STERLING COMMERCIAL ROOFING103912 - STETSON BUILDING PRODUCTS INC

103895 - STAPLES103898 - STATE FARM INSURANCE CO103897 - STATE INDUSTRIAL PRODUCTS CORP100336 - STATE OF ILLINOIS103900 - STATE OF ILLINOIS / FIRE MARSHALL105647 - STATE STREET WOMEN'S HEALTH

101963 - STALSBERG, LORRI101965 - STALSBERG, RODNEY103888 - STAMP MAN SPECIALTIES103889 - STANDARD BEARINGS CO104641 - STANDLEY, RONALD L103894 - STANLEY CONVERGENT SECURITY SOLUTIONS

106677 - ST LOUIS COUNTY AUDITOR104836 - ST LOUIS COUNTY SHERIFF DEPARTMENT103873 - ST LOUIS UNIVERSITY-DEPT OF PATHOLOGY101960 - ST MARY CATHOLIC CHURCH102990 - ST MARY MEDICAL CENTER100725 - STAFNE, LEWIS, JASPER & PREACHER

103835 - SOWARDS , BILL101951 - SPALDING, ROBERT S103856 - SPRINGFIELD ELECTRIC SUPPLY CO106730 - SPRINGLEAF FINANCIAL SERVICES

of 36


Sort By Vendor

1 135.001 100.002 12,132.001 613.006 11,616.671 2.311 1,700.591 357.601 15.006 6,257.932 1,605.001 894.601 230.002 105.006 5,330.719 40,884.26

12 1,752.281 27,747.626 363.731 166.804 135.081 130.006 1,380.00

13 183,427.291 26.352 460.001 1,802.255 3,579.221 1,076.233 10,125.001 2.292 91.00

701 386,921.461 231.00

68 4,210.001 130.004 290.001 62.05

19 1,867.501 259.001 230.002 3,400.00

15 8,766.37

106647 - TOFTOY, KEN106672 - TOLLENAER, KENNETH E, SR103564 - TORREY COMMUNICATIONS INC105707 - TOTAL ADMINISTRATIVE SERVICES CORP (TASC-HR)

105220 - THONN, JUDY103549 - THYMET PEST CONTROL105500 - TIPSWORD, STEPHEN P106734 - TMDE CALIBRATION LABS INC106783 - TOBIAS, KYLE E103559 - TODD, REBECCA S

103777 - THE SIGN SHOP INC103891 - THE STANDARD REGISTER COMPANY105606 - THERACOM LLC106691 - THOMPSON COBURN LLP103544 - THOMPSON, CLARA DELLE103545 - THOMS-PROESTLER CO

104167 - TETENS, HAROLD G106544 - THE 180 ZONE INC100180 - THE ARC OF THE QUAD CITY AREA106017 - THE CENTER FOR NEUROSCIENCES106562 - THE COVENTRY APARTMENTS106483 - THE MAINTENANCE CREW

103524 - TECHNOLOGY SERVICES & SOLUTIONS INC103527 - TELEGRATION INC106666 - TEM INC103530 - TEMPLETON, HOLLYWOOD106476 - TESCH, RUSSEL103536 - TESKE PET & GARDEN CENTER INC

104574 - TAPCO - TRAFFIC & PARKING CONTROL CO INC104191 - TATMAN, MARION L, JR106578 - TAYLOR, DONNA102017 - TAYLOR, JOYCE M106579 - TAZEWELL COUNTY HEALTH DEPARTMENT106540 - TBRI INC / FLEX-PAC

104241 - SYNERGY GRAPHICS INC105675 - SYSTEMS TECHNOLOGIES INC106663 - SZABAGA, LEON106576 - TAFT, PEGGY106612 - TANKNOLOGY INC106656 - TANNER, BELINDA D

106436 - SWANK, JOANNE S106661 - SWENSON, MICHAEL105905 - SWINETIME PIG RACING LLC

of 36


Sort By Vendor

10 3,987.502 180.50

15 119,454.3155 24,047.501 7,277.003 2,725.00

23 26,556.785 60,367.462 156.005 1,180.001 130.001 2,729.091 429.00

24 13,177.15631 140,957.75

4 802.272 285.001 65.44

12 2,617.003 6,238.451 57.88

49 9,860.3225 268,004.245 1,137.451 35.001 10.712 4,390.903 9,093.004 481.401 3,030.00

22 1,512.693 181.354 611.841 698.001 8,179.02

24 71,767.142 245.95

12 2,206.003 569,413.911 41.941 95.047 210.001 39.67

103731 - VALLEY CONSTRUCTION CO106339 - VALLEY VIEW APARTMENT HOMES103733 - VAN DAELE, DENNIS103734 - VAN DEN BERGHE AGENCY106555 - VAN WALL EQUIPMENT / GREAT AMERICAN OUTDOOR

103672 - US CELLULAR105622 - US INSURANCE COMPANY OF AMERICA106639 - US MARSHALS SERVICE103682 - US POST OFFICE106395 - UZ ENGINEERED PRODUCTS105261 - V.H. PROPERTIES

104573 - UNITED TOWNSHIP HIGH SCHOOL103713 - UNIVERSITY OF ILLINOIS103714 - UNIVERSITY OF IOWA105969 - UPSTREAM CONSULTING LLC105910 - UPTOWN CHIROPRACTIC CENTER LLC105728 - UROLOGICAL GROUP

105144 - ULINE INC103697 - UNIFORM DEN102312 - UNITED HEALTHCARE OF RIVER VALLEY103704 - UNITED LABORATORIES102043 - UNITED METHODIST CHURCH103720 - UNITED PARCEL SERVICE (UPS)

103653 - TRINITY MEDICAL CENTER 103660 - TRUCK COUNTRY OF IOWA102039 - TRULSON, RITA L106772 - TRUMBULL COUNTY SHERIFFS OFFICE103662 - TSCHAPPAT, DUANE106648 - U.S. STANDARD SIGN CO / MANDEL METALS

103609 - TRI CITY EQUIPMENT CO103616 - TRI STATE FIRE CONTROL105026 - TRIBBETT, DOROTHY J106588 - TRICE, GLENN106651 - TRICE, NANCY103646 - TRINITY HEALTH ENTERPRISE INC

103392 - TRANSITIONS / PRINTERS MARK103569 - TRANSLATIONS UNLIMITED INC103875 - TRAVELERS CLEAVELAND INS GROUP103515 - TREATMENT ALTERNATIVES FOR SAFE COMMUNITIES (TASC)103604 - TRI CITY BLACKTOP INC103606 - TRI CITY ELECTRIC CO

104548 - TRANE103567 - TRANSACT TECH

of 36


Sort By Vendor

1 135.001 41.941 30.001 190.911 130.004 920.001 220.001 130.003 75.00

50 66,624.6212 21,586.541 314.522 1,251.001 315.001 2,760.00

11 3,598.4012 175.803 204.50

12 811.854 996.401 60.007 1,271.942 309.501 46.451 80.001 230.001 130.006 3,775.301 1,635.001 140.001 130.00

12 2,420.509 664.831 190.006 378.001 130.001 67.141 17.122 69.651 135.001 20.001 130.001 40.00

103919 - WASILEWSKI, PEG106732 - WAYNE, EILEEN102096 - WEBB, SHARON R103930 - WEBER, CARRIE102097 - WEBER, VICKI D106693 - WEBSTER PARISH SHERIFFS OFFICE

103863 - WAKELAND FIRE EQUIPMENT CO103868 - WALGREEN COMPANY102088 - WALLINE, DELMA JEAN R106580 - WALTER CURTIS COMPANY LLC102089 - WANGELIN, VIRGINIA A103916 - WASHBURN, LINDA

103844 - VLAHOVICH, LINDA102072 - VOLLRATH, BEVERLY J103855 - VULCAN INC103858 - WACKERS WINDOW WASHING102082 - WAGNER, BRIAN A102084 - WAIT, LAVONNE D

106490 - VILLAGE OF OAK GROVE103832 - VILLAGE OF PORT BYRON105326 - VILLAGE WOODS L.P.106462 - VILLARREAL-MILLER, DORA105658 - VIRDI, PREM S, MD106066 - VISUAL MARKETING SOLUTIONS INC

103816 - VFC DISTRIBUTION CO106687 - VIERNOW, JEFFREY W103824 - VILLAGE OF ANDALUSIA103828 - VILLAGE OF HAMPTON104854 - VILLAGE OF HILLSDALE103830 - VILLAGE OF MILAN

102059 - VARGAS, LUCIUS J103751 - VARIOUS VIDEO103755 - VERIZON WIRELESS103757 - VERMEER SALES & SERVICE OF CENTRAL ILLINOIS INC103758 - VERMEIRE, JOSEPH A103760 - VERNON CO

106719 - VANDEGEEST, LARRY102052 - VANDIEREN, MICHAELA103742 - VANERSTVELDE, THOMAS104153 - VANHOOREWEGHE, LINDA L106723 - VANLANDUYT, OMER A, JR102056 - VANLERBERGHE, CHRISTINE

102047 - VANDAM, MARIANNE

of 36


Sort By Vendor

2 493.641 130.001 220.001 50.001 75.002 52.38

946 528,006.8317 29,233.941 100.00

92 96,076.101 230.001 1,000.007 1,696.443 500.941 130.001 175.001 176.33

27 102,606.393 690.007 1,610.003 1,100.541 235.001 130.001 1,009.201 130.001 130.002 6,000.001 130.003 202.501 54.571 2,350.66

12 2,540.001 130.001 135.00

10 1,032.651 196.001 2.311 130.006 1,000.001 422.501 2,471.001 750.002 20,900.00105260 - WISCONSIN PHYSICIANS SERVICE (WPS)

106478 - WINCHEL-CLARK, SYBIL102120 - WINES, SANDRA J104036 - WINNEBAGO COUNTY CORONER104038 - WINSTEIN KAVENSKY & CUNNINGHAM105078 - WINTER EQUIPMENT CO INC106494 - WINTON, JEFFREY

104021 - WILLIAMS, MARK104025 - WILLIAMS, TOM102114 - WILLIS, GERALD L105505 - WILLIS, JEAN M104031 - WILSON, LARRY104033 - WILSON, TAMMY

102106 - WILKER, DUANE G102108 - WILLET, PAMELA J106740 - WILLIAM KIP HILLMAN PSYD PC102109 - WILLIAMS, EDITH M102110 - WILLIAMS, GREGORY E106632 - WILLIAMS, JOE

106277 - WIBORG, JAMES104010 - WICKHAM, ROBERT104011 - WIDDOP, JIM106439 - WIERSEMA, DALE L104158 - WILDERMUTH, SHEILA106548 - WILDMAN, RITA M

103990 - WESTERN STRUCTURAL CO106408 - WESTPFAHL, J ROBERT102103 - WETZEL, MARCIA K103996 - WHEELAN-PRESSLY FUNERAL HOME103997 - WHICKER, TAMMARA104005 - WHITESIDE COUNTY HEALTH DEPARTMENT

103980 - WELLS FARGO103981 - WENDLING QUARRIES INC106187 - WEST BEND INSURANCE COMPANY103986 - WEST GROUP106703 - WEST, JAMES A103988 - WESTERN ILLINOIS UNIVERSITY

103937 - WELCH SYSTEMS INC104177 - WELCH, ENID K102100 - WELCH, EUGENE E102101 - WELCH, JEANETTA L106573 - WELL, MARCI LYNN103938 - WELLER, HEIDI

of 36


Sort By Vendor

49 27,541.6012 6,369.801 2.291 130.00

110 3,716.712 2,775.001 120.766 7,000.001 92.00

22 4,814.951 230.001 220.001 130.006 360.001 130.001 265.001 140.003 223.09

19 116,108.121 48.007 812.961 117.461 11,005.237 3,914.564 8,549.81

18,516 $22,812,480.26

104053 - ZIMMER & FRANCESCON106667 - ZONES INC

Grand Totals

103975 - YOUNGS103977 - YOUTH SERVICE BUREAU104044 - ZAAGMAN, CANDACE104046 - ZEE MEDICAL SERVICE CO104049 - ZEP MANUFACTURING CO106472 - ZIEGLER, KATHERINE

102132 - WYKOFF, SUSAN M102133 - WYNN, DELORES E106515 - YAUDAS, MIKE102134 - YEAGER, NANCY J105517 - YEARGLE, TIMOTHY A106593 - YORK, KAY LYNN

104077 - WORKSRIGHT SOFTWARE INC106643 - WOZNIAK, JAMES R104079 - WQAD-TV106671 - WRIGHT, GERALD D105984 - WRIGHT, WANDA ANN106442 - WYKOFF, DALE L

104042 - WITHERSPOON, KIRK, PhD104066 - WNS PUBLICATIONS106530 - WOODRUFF & JOHNSON102130 - WOODS, W TRACY104076 - WORKING CASH-HOPE CREEK CARE CENTER

of 36

Vendor Invoice Summary - Rock Island County

Documents

Transcript of Vendor Invoice Summary - Rock Island County