Dekalb county vendor list - 2014

DEKALB COUNTY VENDOR LIST - 2014

Vendor Number 10461 10461 1991 60077 77 60077 60077 77 11075 11075 1772 11016 10946 4863 4863 2552 2756 2756 2756 2756 10608 3009 40046 40080 40101 1971 1971 788 11082 40088 10123 1409 11046 3685 40028 11006

Vendor Name CHILDREN'S WAITING ROOM FUND

DEKALB IMPLEMENT COMPANY FIRST NATIONAL BANK OF OMAHA

1 SOURCE MECHANICAL, INC.

1-STEP DETECT ASSOCIATES 24 HR PLUMBING 3-D AUTO REPAIR, INC. A.R.C.-DEKALB LLC

A.R.D.C. A-1 CORPORATE HARDWARE

ABBOTT LABORATORIES ABILITY NETWORK INC. ABURTO, JOAN AND ABURTO, MARINA C DEVACA ABURTO, R. JOVANY AND ACCURATE DOCUMENT DESTRUCTION, INC.

ACCURATE TOWING & RECOVERY INC. ACKERSON BROTHERS ACOSTA, MIGUEL ACP CORP. ACTIVITY PRO ACTIVITY SOLUTIONS ADAPCO, INC. ADKINS, ERICA ADLER, JOHN

Budget Unit Title CHILDRENS WAITING ROOM NON-DEPARTMENTAL SERVICES HIGHWAY BUILD AMERICA BONDS

ESDA RECOVERY ZONE BONDS

COMMUNITY OUTREACH BLDG. FACILITIES MANAGEMENT DRUG COURT FP GENERAL HIGHWAY CORRECTIONS PUBLIC HEALTH STATE'S ATTORNEY COMMUNITY OUTREACH BLDG. FACILITIES MANAGEMENT HIGHWAY LAW ENFORCEMENT PROJECTS PUBLIC HEALTH NURSING-ADMINISTRATION EVERGREEN VILLAGE EVERGREEN VILLAGE EVERGREEN VILLAGE NURSING-MAINTENANCE PUBLIC HEALTH SHERIFF NURSING-MAINTENANCE EVERGREEN VILLAGE NURSING-NURSING NURSING-ADMINISTRATION NURSING-PATIENT ACTIVITY PUBLIC HEALTH EVERGREEN VILLAGE CORRECTIONS

Page 1

Totals

Billing City-State-Zip

$0.00

$3,000.00

$310.98 SYCAMORE IL 60178

$853,509.50

$800.00 OMAHA NE 68197

$0.00

$310,108.00

$800.00 OMAHA NE 68197

$832.45 DEKALB IL 60115

$5,902.12 DEKALB IL 60115

$1,925.00 JEFFERSON HILLS PA 15025

$2,494.00 KIRKLAND IL 60146

$568.96 CORTLAND IL 60112

$25.51 LOMBARD IL 60148

$357.00 LOMBARD IL 60148

$1,473.00 SPRINGFIELD IL 62794-9436

$4,086.00 SPRINGFIELD IL 62701

$9,198.00 SPRINGFIELD IL 62701

$1,125.00 SPRINGFIELD IL 62701

$747.00 SPRINGFIELD IL 62701

$1,005.00 CHICAGO IL 60675-1310

$2,930.00 PALATINE IL 60055-6577

$29,951.10

$12,192.13

$43,435.80

$1,831.59 ELK GROVE VILLAGE IL 60009-1957

$979.87 ELK GROVE VILLAGE IL 60009-1957

$180.00 SYCAMORE IL 60178

$536.00 ROSCOE IL 61073

$27,013.80

$12,121.02 CHICAGO IL 60693

$360.00

$178.00 CINCINATI OH 45211

$1,364.00 ATLANTA GA 31193-1574

$6,209.70

$71.50

Date: 8/31/2015

Trans. Amount $3,000.00 $3,000.00 $310.98

$1,163,617.50 $1,600.00

$1,163,617.50 $1,163,617.50

$1,600.00 $6,734.57 $6,734.57 $1,925.00 $2,494.00

$568.96 $382.51 $382.51 $1,473.00 $15,156.00 $15,156.00 $15,156.00 $15,156.00 $1,005.00 $2,930.00 $29,951.10 $12,192.13 $43,435.80 $2,811.46 $2,811.46 $180.00 $536.00 $27,013.80 $12,121.02 $360.00 $178.00 $1,364.00 $6,209.70

$71.50

DEKALB COUNTY VENDOR LIST - 2014

Vendor Number

Vendor Name

2850

ADVACARE

3653

ADVANCED DATA SYSTEMS, INC.

4007

ADVENTURE WORKS OF DEKALB CO INC

4007

10653

AED BATTERY EXCHANGE

10188

AFFILIATED PSYCHOLOGISTS

40041

AGUIRRE, HORTENCIA

40071

AGULAR, LUSIA

1050

AID TO BRIDGES

1050

2666

AIR CYCLE CORPORATION

10873

AIRGAS USA, LLC

10873

10873

10873

496

AIT LABORATORIES CORP.

808

AKERS, DOREEN

10917

AKINS, TOM

40009

ALANIS, CARMEN

85

ALCO SALES & SERVICE CO.

10111

ALDERKS TIRE SERVICE, INC.

2607

ALDI'S INC.

10977

ALEXANDER, ROGER L.

4342

ALL AROUND PUMPING SERVICES

4342

1515

ALLIANCE REHAB, INC.

40045

ALMAGUER, JAVIER CASTRO

3111

ALPHA CONTROLS & SERVICES LLC

3111

3111

1496

AMER. COLLEGE OF FORENSIC EXAMINERS

10693

AMERICAN MIDWEST BANK

216

3935

AMERICAN PLANNING ASSOCIATION

1191

AMERICAN PROFICIENCY INSTITUTE

800

AMERICAN TRAFFIC SAFETY MATERIALS

Budget Unit Title NURSING-NURSING COURT AUTOMATION COMMUNITY MENTAL HEALTH PROBATION SERVICES SHERIFF JUDICIARY EVERGREEN VILLAGE EVERGREEN VILLAGE NON-DEPARTMENTAL SERVICES TOWNSHIP BRIDGE PUBLIC HEALTH MAINTENANCE FACILITIES MANAGEMENT HIGHWAY NURSING-MAINTENANCE NURSING-NURSING CORONER NURSING-ADMINISTRATION SYCAMORE CAMPUS EVERGREEN VILLAGE NURSING-MAINTENANCE HIGHWAY VETERAN'S ASSISTANCE VETERAN'S ASSISTANCE FACILITIES MANAGEMENT HIGHWAY NURSING-REHABILITATION EVERGREEN VILLAGE FACILITIES MANAGEMENT PBC- R&R COM. OUTRCH BLDG PUBLIC HEALTH MAINTENANCE CORONER VETERAN'S ASSISTANCE

PLANNING & ZONING PUBLIC HEALTH HIGHWAY

Page 2

Totals

Billing City-State-Zip

$361.00 CHICAGO IL 60673-1238

$45.00 MUNSTER IN 46321

$126,200.00 DEKALB IL 60115

$10,999.98 DEKALB IL 60115

$697.41 WACONDA IL 60084

$3,522.43 LINCOLNWOOD IL 60712

$25,959.10

$26,281.00

$275,000.00

$152,754.71

$588.67 LISLE IL 60532

$542.09 CHICAGO IL 60680-2576

$489.87 CHICAGO IL 60680-2576

$169.71 CHICAGO IL 60680-2576

$5,483.05 CHICAGO IL 60680-2576

$5,240.00 INDIANOPOLIS IN 46241

$50.64

$100.00 SYCAMORE IL 60178

$35,237.63

$3,387.55 BURR RIDGE IL 60527

$695.00 ROCHELLE IL 61068

$18,000.00 BATAVIA IL 60510

$1,000.00 SYCAMORE IL 60178

$325.00 CORTLAND IL 60112

$325.00 CORTLAND IL 60112

$749,400.51 WARRENVILLE IL 60555

$47,854.88

$23,052.26 ROCKFORD IL 61108

$3,926.00 ROCKFORD IL 61108

$3,594.00 ROCKFORD IL 61108

$190.00 SPRINGFIELD MO 65804

$3,000.00 SYCAMORE IL 60178

$3,000.00 SYCAMORE IL 60178

$1,212.00 CAROL STREAM IL 60197-4291

$155.00 CLEVELAND OH 44192-0002

$833.40 ORANGE PARK FL 32067-1449

Date: 8/31/2015

Trans. Amount $361.00 $45.00

$137,199.98 $137,199.98

$697.41 $3,522.43 $25,959.10 $26,281.00 $427,754.71 $427,754.71

$588.67 $6,684.72 $6,684.72 $6,684.72 $6,684.72 $5,240.00

$50.64 $100.00 $35,237.63 $3,387.55 $695.00 $18,000.00 $1,000.00 $650.00 $650.00 $749,400.51 $47,854.88 $30,572.26 $30,572.26 $30,572.26 $190.00 $3,000.00 $3,000.00 $1,212.00 $155.00 $833.40

DEKALB COUNTY VENDOR LIST - 2014

Vendor Number

Vendor Name

1648

AMERICA'S PARKING REMARKING, INC.

1648

1648

10623

AMI INC.

3354

AMK AUTO BODY

3534

AMSAN LLC

3534

3534

2515

ANDERSON LOCK

11014

ANDERSON RESEARCH/DEVELOPMENT

1037

ANDERSON, CATHY

11010

ANDERSON, DONALD

3898

ANDERSON, JAMES

10761

ANDERSON, KEITH

797

ANDERSON, TAMMY

40076

ANGUIANO, MARIA

4801

ANIMAL CARE EQUIPMENT & SVS.

2270

APOTHECUS PHARMACEUTICAL CORP.

10823

APWA

191

ARAMARK UNIFORM SERVICES, INC.

191

1759

ARANDA, DAVID

2846

ARCHER ALIGNMENT

2846

3648

ARMS, CHRISTINE

126

ARNDT DRAINAGE COMPANY

126

10851

ARROW ADJUSTMENT & APPRAISAL

1198

ARTISAN AND TRUCKERS CAS

4562

ASKELAND TREE SERVICE INC.

4330

ASSET REPLACEMENT FUND

4330

4330

4330

4330

4330

Budget Unit Title COUNTY MOTOR FUEL TAX FEDERAL HIGHWAY MATCHING TOWNSHIP MOTOR FUEL DRUG COURT LOCAL EMERGENCY PLAN COM NURSING-ENVIRONMENTAL SER NURSING-NURSING PUBLIC HEALTH MAINTENANCE HIGHWAY HIGHWAY NURSING-ADMINISTRATION VETERAN'S ASSISTANCE JURY COMMISSION PLANNING & ZONING VETERAN'S ASSISTANCE EVERGREEN VILLAGE PUBLIC HEALTH PUBLIC HEALTH HIGHWAY COMMUNITY OUTREACH BLDG. FACILITIES MANAGEMENT SHERIFF HIGHWAY PUBLIC HEALTH IMO AID TO BRIDGES HIGHWAY COMMUNITY MENTAL HEALTH VETERAN'S ASSISTANCE FP TORT & LIABILITY ADMINISTRATION ASSESSMENTS OFFICE COMMUNICATION COMMUNITY ACTION COMMUNITY MENTAL HEALTH CORONER

Page 3

Totals

Billing City-State-Zip

$85,235.86 ST. LOUIS MO 63129

$85,235.86 ST. LOUIS MO 63129

$3,330.32 ST. LOUIS MO 63129

$600.00 JOLIET IL 60432

$500.00 WATERMAN IL 60556

$33,636.21 CHICAGO IL 60693

$764.16 CHICAGO IL 60693

$1,665.04 CHICAGO IL 60693

$294.39 DES PLAINES IL 60017

$25.00 SYCAMORE IL 60178

$108.06

$81.76 GENOA IL 60135

$26.60

$220.00

$2,280.62

$32,309.00

$94.21 BOULDER CO 80301-9949

$461.00 OYSTER BAY NY 11771

$189.00 KANSAS CITY MO 64180-2296

$439.14 CHICAGO IL 60673-1252

$3,273.78 CHICAGO IL 60673-1252

$285.09

$1,076.48 DEKALB IL 60115

$95.00 DEKALB IL 60115

$59.92

$66.20 CLARE IL 60111

$169.50 CLARE IL 60111

$188.50 HINSDALE IL 60521

$1,188.00 ATLANTA GA 30348-5428

$5,950.00 SYCAMORE IL 60178

$2,800.00

$2,700.00

$15,000.00

$4,000.00

$1,000.00

$7,000.00

Date: 8/31/2015

Trans. Amount $173,802.04 $173,802.04 $173,802.04 $600.00 $500.00 $36,065.41 $36,065.41 $36,065.41 $294.39 $25.00 $108.06 $81.76 $26.60 $220.00 $2,280.62 $32,309.00 $94.21 $461.00 $189.00 $3,712.92 $3,712.92 $285.09 $1,171.48 $1,171.48 $59.92 $235.70 $235.70 $188.50 $1,188.00 $5,950.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00

DEKALB COUNTY VENDOR LIST - 2014

Vendor Number

Vendor Name

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

4330

249

ASSOCIATION OF COMM. MENTAL HEALTH

636

AT & T

904

70

10696

ATTIG-RHOADS, TEANA DAWN

10863

AUGUSTINE, PAUL W.

3059

AURORA RADIOLOGY

10122

AURORA UNIVERSITY

943

AUTO BATH

943

4594

AUTO GLASS BY BRAD

4594

4594

2539

AWARD CONCEPTS, INC.

1593

BAC HOME LOANS

40105

BACON, ROBERT

11004

BAETIONG, ESTER

10464

BAGLEY, NANCY K.

40106

BAIRD, ROBERT

Budget Unit Title CORRECTIONS ESDA FACILITIES MANAGEMENT FINANCE HIGHWAY IMO JUDICIARY NON-DEPARTMENTAL SERVICES NURSING-ADMINISTRATION PLANNING & ZONING PROBATION SERVICES PUBLIC DEFENDER PUBLIC HEALTH R.O.E. SHERIFF STATE'S ATTORNEY VETERAN'S ASSISTANCE COMMUNITY MENTAL HEALTH COMMUNICATION NURSING-ADMINISTRATION SHERIFF PUBLIC HEALTH TORT & LIABILITY INS. TORT & LIABILITY INS. COMMUNITY ACTION PROBATION SERVICES SHERIFF HIGHWAY SHERIFF TORT & LIABILITY INS. ADMINISTRATION VETERAN'S ASSISTANCE EVERGREEN VILLAGE VETERAN'S ASSISTANCE DRUG COURT EVERGREEN VILLAGE

Page 4

Totals

Billing City-State-Zip

$4,000.00

$1,500.00

$20,000.00

$18,200.00

$7,000.00

$187,500.00

$5,300.00

$12,300.00

$73,000.00

$7,500.00

$7,000.00

$4,200.00

$39,000.00

$8,000.00

$38,000.00

$7,500.00

$6,292.00

$5,686.00

$55.06 CAROL STREAM IL 60197-5019

$134.90 ATLANTA GA 30348-5068

$75.00 NORTH PALM BEACH FL 33408-3029

$6,767.02 CALEDONIA IL 61011

$3,282.85 MALTA IL 60150

$186.96 LOMBARD IL 60148

$1,000.00 AURORA IL 60506-4892

$58.25 SYCAMORE IL 60178

$472.75 SYCAMORE IL 60178

$275.00 LOVES PARK IL 61111

$650.00 LOVES PARK IL 61111

$330.00 LOVES PARK IL 61111

$1,309.52 ST. CHARLES IL 60174

$4,050.00 DALLAS TX 75265-0070

$10,837.80

$600.00 DEKALB IL 60115

$1,800.00 NAPERVILLE IL 60565-5525

$75,450.75

Date: 8/31/2015

Trans. Amount $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $478,792.00 $5,686.00 $55.06 $134.90 $75.00 $6,767.02 $3,282.85 $186.96 $1,000.00 $531.00 $531.00 $1,255.00 $1,255.00 $1,255.00 $1,309.52 $4,050.00 $10,837.80 $600.00 $1,800.00 $75,450.75

Vendor Number

Vendor Name

40114

BAKER, SANDRA F.

10993

BALCOM-VETILLO DESIGN INC.

10816

BALLARD ELECTRIC INC.

1701

BALLARD, SUZANNE

2857

BALSLEY PRINTING INC.

10337

BANK OF AMERICA

10940

BANK OF NEW YORK MELLON

2153

BANNER UP INSTANT SIGNS

2153

2153

2153

2153

2153

697

BARB CITY MANOR

697

697

22

BARNABY, INC.

22

22

22

22

22

22

22

22

40067

BARNETT, LINDA

1125

BATTERIES PLUS

1442

1125

1442

1442

1125

1442

1442

1442

1442

DEKALB COUNTY VENDOR LIST - 2014

Budget Unit Title EVERGREEN VILLAGE CIRCUIT CLERK FACILITIES MANAGEMENT CORRECTIONS COUNTY CLERK & RECORDER VETERAN'S ASSISTANCE HEALTH FACILITY DEBT SERV ADMINISTRATION CIRCUIT CLERK FP GENERAL FP TORT & LIABILITY JUDICIARY SYCAMORE CAMPUS DRUG COURT ELECTIONS SENIOR SERVICES ADMINISTRATION CIRCUIT CLERK CORONER HIGHWAY MERIT COMMISSION PLANNING & ZONING PUBLIC DEFENDER SHERIFF VETERAN'S ASSISTANCE EVERGREEN VILLAGE ADMINISTRATION

COMMUNITY OUTREACH BLDG.

CORRECTIONS FACILITIES MANAGEMENT

HIGHWAY NURSING-MAINTENANCE NURSING-REHABILITATION

Page 5

Totals

Billing City-State-Zip

$41,352.10

$180.00 DEKALB IL 60115

$383.00

$145.93

$1,513.57 ROCKTON IL 60172

$450.00 DALLAS TX 75265-0070

$750.00 PITTSBURGH PA 15251-9013

$75.00 SYCAMORE IL 60178

$120.00 SYCAMORE IL 60178

$811.00 SYCAMORE IL 60178

$504.00 SYCAMORE IL 60178

$106.00 SYCAMORE IL 60178

$423.00 SYCAMORE IL 60178

$1,320.00 DEKALB IL 60115

$100.00 DEKALB IL 60115

$8,500.00 DEKALB IL 60115

$130.85 SYCAMORE IL 60178

$1,669.00 SYCAMORE IL 60178

$139.90 SYCAMORE IL 60178

$410.00 SYCAMORE IL 60178

$498.00 SYCAMORE IL 60178

$299.75 SYCAMORE IL 60178

$419.70 SYCAMORE IL 60178

$1,315.55 SYCAMORE IL 60178

$422.55 SYCAMORE IL 60178

$21,434.80

$23.22 ROCKFORD IL 61112-1005

$128.64 LOVES PARK IL 61111

$20.16 ROCKFORD IL 61112-1005

$1,122.05 LOVES PARK IL 61111

$29.64 LOVES PARK IL 61111

$954.46 ROCKFORD IL 61112-1005

$1,443.29 LOVES PARK IL 61111

$302.08 LOVES PARK IL 61111

$1,659.93 LOVES PARK IL 61111

$45.50 LOVES PARK IL 61111

Date: 8/31/2015

Trans. Amount $41,352.10 $180.00 $383.00 $145.93 $1,513.57 $450.00 $750.00 $2,039.00 $2,039.00 $2,039.00 $2,039.00 $2,039.00 $2,039.00 $9,920.00 $9,920.00 $9,920.00 $5,305.30 $5,305.30 $5,305.30 $5,305.30 $5,305.30 $5,305.30 $5,305.30 $5,305.30 $5,305.30 $21,434.80 $997.84 $7,391.13 $997.84 $7,391.13 $7,391.13 $997.84 $7,391.13 $7,391.13 $7,391.13 $7,391.13

DEKALB COUNTY VENDOR LIST - 2014

Vendor Number

Vendor Name

Budget Unit Title

1442

PUBLIC HEALTH MAINTENANCE

1442

SYCAMORE CAMPUS

2314

BAUMANN, LINDIE

SHERIFF

341

BAUMGART, JOSEPH R., MD

PUBLIC HEALTH

40007

BAUTISTA, BLANCA

EVERGREEN VILLAGE

11063

BAXTER'S FRAME WORKS & BADGE FRAME STATE'S ATTORNEY

2317

BEACON MEDAES

NURSING-MAINTENANCE

10889

BEARCATWAREHOUSE INC.

ASSET REPLACEMENT

4054

BEAZLEY, DEBORAH

FINANCE

373

BECKER, ALEX

SHERIFF

40098

BECKER, PEGGY

EVERGREEN VILLAGE

1246

BEE DESIGNS

FACILITIES MANAGEMENT

2856

BEIERLOTZER, FRANK

LOCAL EMERGENCY PLAN COM

2856

VETERAN'S ASSISTANCE

1594

BEJNARONIEZ, GERALD

VETERAN'S ASSISTANCE

2730

BELL, DARCY LYNN DINGERSON

VETERAN'S ASSISTANCE

289

BELL, LORELEI & DENNIS

FP GENERAL

40091

BELLO, NAHUM AND

EVERGREEN VILLAGE

10655

BELMAN, SANDRA

COMMUNITY MENTAL HEALTH

4916

BELSON OUTDOORS INC.

SYCAMORE CAMPUS

302

BEN GORDON COMM. MENTAL HEALTH CTR. COMMUNITY MENTAL HEALTH

302

DRUG COURT

2126

BEN MEADOWS CO. INC.

FP TORT & LIABILITY

11049

BENCHMARK PSYCHIATRIC SERVICES LTD NURSING-NURSING

10399

BEND, BOB

VETERAN'S ASSISTANCE

10951

BENIACH CONSTRUCTION COMPANY, INC. COUNTY MOTOR FUEL TAX

10951

FEDERAL HIGHWAY MATCHING

10951

TOWNSHIP MOTOR FUEL

10825

BERTH, BRANDON

VETERAN'S ASSISTANCE

2926

BEST TECHNOLOGY SYSTEMS, INC.

SHERIFF

2966

BEVERLEY, BILL

PLANNING & ZONING

1607

BIG JOHN

FP GENERAL

10978

BIKE FITATION

FP GENERAL

2567

BI-STATE BUSINESS SOLUTIONS

MICROGRAPHICS

3810

BLACKBOARD CONNECT INC.

COMMUNICATION

1708

BLACKHAWK MOVING & STORAGE

ELECTIONS

Page 6

Totals

Billing City-State-Zip

$1,130.30 LOVES PARK IL 61111

$1,529.70 LOVES PARK IL 61111

$286.32

$6,532.76 DEKALB IL 60115

$26,155.50

$286.41 CHINO CA 91710

$360.00 DALLAS TX 75312-3234

$1,356.60 CLARKSVILLE MD 21029

$333.68

$361.14

$13,992.00

$97.50 MALTA IL 60150

$663.52 DEKALB IL 60115

$27.21 DEKALB IL 60115

$4,500.00 SHABBONA IL 60550

$1,250.00 GENOA IL 60135

$685.06 DEKALB IL 60115

$10,490.00

$128.52

$461.28 CHICAGO IL 60678-1368

$453,835.07 DEKALB IL 60115

$50.00 DEKALB IL 60115

$1,022.64 JANESVILLE WI 53547-5275

$598.00 ORLAND PARK IL 60462-0379

$167.10 WATERMAN IL 60556

$90,296.88 TUSCOLA IL 61953

$73,879.27 TUSCOLA IL 61953

$340,995.86 TUSCOLA IL 61953

$2,700.00 ROSCOE IL 61073

$2,440.00 PLAINFIELD IL 60544

$92.40 SANDWICH IL 60548

$250.00 OREGON IL 61061

$973.50 MINNEAPOLIS MN 55406

$326.60 ROLLING MEADOWS IL 60008

$1,000.00 PASADENA CA 91185-3628

$9,244.25 SYCAMORE IL 60178

Date: 8/31/2015

Trans. Amount $7,391.13 $7,391.13 $286.32 $6,532.76

$26,155.50 $286.41 $360.00

$1,356.60 $333.68 $361.14

$13,992.00 $97.50

$690.73 $690.73 $4,500.00 $1,250.00 $685.06 $10,490.00 $128.52 $461.28 $453,885.07 $453,885.07 $1,022.64 $598.00 $167.10 $505,172.01 $505,172.01 $505,172.01 $2,700.00 $2,440.00

$92.40 $250.00 $973.50 $326.60 $1,000.00 $11,660.05

DEKALB COUNTY VENDOR LIST - 2014

Vendor Number

Vendor Name

1708

166

BLAKE OIL COMPANY

166

657

BLUE CROSS & BLUE SHIELD OF IL

4419

BLUE LINE

21

BLUM, L.W., MD

397

BOB BARKER COMPANY, INC.

4772

BOB RIDINGS, INC.

40108

BOCKMAN, RONNIE AND KATHRYN

10545

BOCKMAN'S AUTO CARE INC.

1014

BOLDTRONICS INC.

1014

1014

1014

1014

1014

1014

1331

BONNELL INDUSTRIES INC.

3525

BOONE COUNTY JOURNAL

1346

BOONE COUNTY SHERIFF CORRECTIONS

3302

BOORSMA, MIKE

2870

BOYD, TIM

10854

BRADEL, LAUREN

891

BRADEN COUNSELING CENTER P.C.

891

40116

BRADY, SCARLET

10875

BRAGG PROPERTIES

3490

BRENDLE, JAY

10849

BRETT EQUIPMENT CORP.

10849

188

BRIAN BEMIS AUTO GROUP

11106

BRIDGE COMMUNICATIONS

784

BRIGGS CORPORATION

40070

BRINKMEIER, LU ANN

40095

BRINKMEIER, PAMELA AND

10429

BRITE

Budget Unit Title EVERGREEN VILLAGE EVERGREEN VILL OPER. HIGHWAY PUBLIC HEALTH MERIT COMMISSION CORONER CORRECTIONS HIGHWAY EVERGREEN VILLAGE PUBLIC HEALTH CORRECTIONS COURT AUTOMATION COURT SECURITY JUDICIARY LAW ENFORCEMENT PROJECTS PBC PUBLIC SAFETY BUILD. SPECIAL PROJECTS HIGHWAY NURSING-ADMINISTRATION CORRECTIONS VETERAN'S ASSISTANCE CORRECTIONS CORRECTIONS DRUG COURT JUDICIARY EVERGREEN VILLAGE VETERAN'S ASSISTANCE HIGHWAY AUXILIARY/RADIO WATCH CORONER SHERIFF IMO NURSING-NURSING EVERGREEN VILLAGE EVERGREEN VILLAGE ASSET REPLACEMENT

Page 7

Totals

Billing City-State-Zip

$2,415.80 SYCAMORE IL 60178

$990.56 KIRKLAND IL 60146

$433,584.02 KIRKLAND IL 60146

$7,283.46 CHICAGO IL 60673-1255

$894.00 LIBERTYVILLE IL 60048

$1,600.00 ROCKFORD IL 61107-2648

$7,081.41 CHARLOTTE NC 28289-0885

$32,207.00 TAYLORVILLE IL 62568

$31,473.10

$3,115.46 SYCAMORE IL 60178

$901.27 MADISON WI 53713

$4,583.00 MADISON WI 53713

$1,712.75 MADISON WI 53713

$1,000.00 MADISON WI 53713

$1,000.00 MADISON WI 53713

$30,422.00 MADISON WI 53713

$4,725.00 MADISON WI 53713

$11,021.12 DIXON IL 61021

$551.00 BELEVIDERE IL 61008

$276,720.00 BELVIDERE IL 61008

$31.14 DEKALB IL 60115

$64.79

$1,287.00

$7,250.00 SYCAMORE IL 60178

$30,200.00 SYCAMORE IL 60178

$25,065.60 MALTA IL 60150

$2,000.00 SYCAMORE IL 60178

$400.00

$979.70 CRESTWOOD IL 60445-2446

$2,939.10 CRESTWOOD IL 60445-2446

$254.15 SYCAMORE IL 60178

$1,500.00 FARGO ND 58103

$1,183.13 DES MOINES IA 50306-1355

$9,571.00

$12,697.00

$2,144.75 VICTOR NY 14564

Date: 8/31/2015

Trans. Amount $11,660.05

$434,574.58 $434,574.58

$7,283.46 $894.00

$1,600.00 $7,081.41 $32,207.00 $31,473.10 $3,115.46 $44,344.02 $44,344.02 $44,344.02 $44,344.02 $44,344.02 $44,344.02 $44,344.02 $11,021.12

$551.00 $276,720.00

$31.14 $64.79 $1,287.00 $37,450.00 $37,450.00 $25,065.60 $2,000.00 $400.00 $3,918.80 $3,918.80 $254.15 $1,500.00 $1,183.13 $9,571.00 $12,697.00 $2,144.75

DEKALB COUNTY VENDOR LIST - 2014

Vendor Number

Vendor Name

4336

BROWN, RHONDA

2814

BROWN, THOMAS E. SR.

11022

BRUDER, DOLORES

4447

BUCK & BUCK

1963

BUCK BROTHERS

10669

BUESSE, ANGELA

10883

BUFFENBARGER, LISA

11037

BUNNING, MELISSA

10994

BURG, AMANDA

1384

BURGH, JAMES

10387

BURKE'S HAULING, INC.

10387

10387

1758

BUSS BOYZ CUSTOMS INC

1397

BUSSE, GERALD

11032

BUTLER CORING INC

40015

BUTLER, DEBORAH

10360

BUTTS, GRETCHEN

395

BYERS PRINTING COMPANY

395

395

10895

C & C HOME INSPECTION PROFESSIONALS

1370

C.I.A.O.

3877

C.O.P.S. INC.

3877

3877

3877

3877

1881

C.S.R. BOBCAT, INC.

1881

1881

1881

40120

CABAN, SONJA L.

706

CABLE PLUS, INC.

706

40069

CALDERON, LORENZO

Budget Unit Title COMMUNITY ACTION CORONER NURSING-NURSING NURSING-NURSING HIGHWAY NURSING-ADMINISTRATION CIRCUIT CLERK PUBLIC DEFENDER PROBATION SERVICES SHERIFF FACILITIES MANAGEMENT NON-DEPARTMENTAL SERVICES PUBLIC HEALTH MAINTENANCE ASSET REPLACEMENT HIGHWAY PBC PUBLIC SAFETY BUILD. EVERGREEN VILLAGE NURSING-ADMINISTRATION CIRCUIT CLERK DOCUMENT STORAGE MICROGRAPHICS DRUG COURT ASSESSMENTS OFFICE COMMUNICATION CORRECTIONS JUDICIARY PUBLIC HEALTH SHERIFF FACILITIES MANAGEMENT FP GENERAL HIGHWAY NURSING-MAINTENANCE EVERGREEN VILLAGE IMO SYCAMORE CAMPUS EVERGREEN VILLAGE

Page 8

Totals

Billing City-State-Zip

$239.65

$456.80 DEKALB IL 60115

$30.00

$68.00 SEATTLE WA 98144-6502

$15,550.00 HAMPSHIRE IL 60140

$31.36

$332.47

$40.00 DAVENPORT IA 52803

$39.97

$92.13

$45.00 SYCAMORE IL 60178

$240.00 SYCAMORE IL 60178

$45.00 SYCAMORE IL 60178

$10,224.50 LENA IL 61048

$430.00

$650.00 GURNEE IL 60031

$11,852.52

$7.84

$758.31 SPRINGFIELD IL 62705

$16,129.85 SPRINGFIELD IL 62705

$346.87 SPRINGFIELD IL 62705

$700.00 SHABBONA IL 60550

$20.00 JOLIET IL 60432

$733.10 SYCAMORE IL 60178

$1,028.09 SYCAMORE IL 60178

$83.40 SYCAMORE IL 60178

$43.49 SYCAMORE IL 60178

$4,318.24 SYCAMORE IL 60178

$730.67 DEKALB IL 60115

$3,597.74 DEKALB IL 60115

$75,773.31 DEKALB IL 60115

$153.90 DEKALB IL 60115

$14,603.60

$202.90 SEATTLE WA 98115-2012

$202.90 SEATTLE WA 98115-2012

$38,498.81

Date: 8/31/2015

Trans. Amount $239.65 $456.80 $30.00 $68.00

$15,550.00 $31.36

$332.47 $40.00 $39.97 $92.13

$330.00 $330.00 $330.00 $10,224.50 $430.00 $650.00 $11,852.52

$7.84 $17,235.03 $17,235.03 $17,235.03

$700.00 $20.00

$6,206.32 $6,206.32 $6,206.32 $6,206.32 $6,206.32 $80,255.62 $80,255.62 $80,255.62 $80,255.62 $14,603.60

$405.80 $405.80 $38,498.81

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