Office of the McHenry County Auditor Check Payment Summary by Vendor ($1000 minimum) Fiscal Year 2013 Vendor Name Total Amount Paid 1 STEP DETECT 17,416.50 3M ELECTRONIC MONITORING INC 2,303.18 3M INC 17,905.73 4IMPRINT INC 6,530.22 A1 CONCRETE LEVELING & FOUNDATION REPAIR 11,504.00 AA ANDERSON INC (CASE) 5,112.20 A-ABLE LOCK & KEY ABLE ALARM 9,905.26 ABSOLUTE SOLUTIONS LLC 1,200.00 ACCELERATED REHABILITATION CENTERS LTD 3,767.62 ACCRUENT LLC 7,800.00 ACCURATE TANK TECHNOLOGIES 41,383.00 ACE COFFEE BAR INC 10,027.13 ACEC-ILLINOIS 1,140.00 ACEVEDO DANIEL 1,019.75 ACOM SOLUTIONS INC 3,166.36 ADAPCO INC 8,722.45 ADP 178,806.71 ADVACARE SYSTEMS 2,288.50 ADVANCED PUBLIC SAFETY 42,563.50 ADVANTAGE EAP 8,860.00 ADVOCATE GOOD SHEPHERD HOSPITAL 15,808.00 AECOM USA INC 1,244.90 AEDS DIRECT 1,010.90 AELE LAW ENFORCEMENT LEGAL CENTER 1,690.00 AEREX PEST CONTROL 8,145.00 AIRGAS USA LLC 1,124.86 ALA ARCHITECTS & PLANNERS INC 3,490.00 ALDEN HEBRON SCHOOL DISTRICT 19 6,650.00 ALGEN SCALE CORP 2,300.00 ALGONQUIN LAKE IN THE HILLS 1,035.00 ALGONQUIN TOWNSHIP ROAD DISTRICT 1,600.00 ALL AMERICAN POLY 1,793.50 ALLDATA LLC 1,500.00 ALLIANCE AGAINST INTOXICATED MOTORISTS 4,200.00 ALLIANCE CONTRACTORS INC 7,067.82 ALLIANCE WINDOW CLEANING INC 1,925.00 ALLIED GLOVE CORP 1,372.23 ALLOVER MEDIA INC 5,796.18 ALPHA CONTROLS & SERVICES 160,707.35 ALPINE BANK & TRUST CO 249,001.00 AMERICAN ACADEMY OF PEDIATRICS 3,317.16 AMERICAN CORRECTIONAL ASSOCIATION 14,065.00 AMERICAN GASES CORP 1,275.87 AMERICAN INSTITUTE OF TOXICOLOGY 12,411.00 AMERICAN LUNG ASSOC OF IL 3,021.51 AMERICAN PLANNING ASSOCIATION 1,977.50 AMERICAN SOLUTIONS FOR BUSINESS 1,857.17 AMERICAST CONCRETE PRODUCTS CORP 1,480.00 AMERIGLASS & MIRROR 4,032.62 AMSAN 4,293.45 AMSTERDAM PRINTING & LITHO 1,671.94 AMSTERDAM PRINTING & LITHOGRAPHY 1,152.30 ANDERSON ELEVATOR COMPANY 25,491.80 Page 1 of 20 Office of the McHenry County Auditor Check Payment Summary by Vendor ($1000 minimum) Fiscal Year 2013 Vendor Name Total Amount Paid ANDY FRAIN SERVICES 90,308.68 ANIMAL EMERGENCY OF MCHENRY COUNTY 4,253.39 ANNARELLA THOMAS 3,341.74 ANSERCALL 24 LLC 5,403.74 APPLIED CONCEPTS INC 3,080.00 APPLIED RESEARCH ASSOC INC 39,364.54 APPLIED TACTICAL TECHNOLOGIES INC 2,320.22 APRIA HEALTHCARE 7,715.75 APWA 5,392.00 AQUA SERVICE CO 3,142.20 AQUATICS UNLIMITED 16,734.00 ARAMARK CORRECTIONAL SERVICES 772,217.32 ARAMARK UNIFORM SERVICES 23,187.30 ARC IMAGING RESOURCES 9,791.32 ARDC 12,021.00 ARTISTIC EMBROIDERY CREATIONS 1,256.25 ASC INSULATION & FIREPROOFING INC 3,500.00 ASSOCIATED ELECTRICAL CONTRACTORS 12,940.60 ASSOCIATION OF CERTIFIED FRAUD EXAMINERS 1,602.65 ASTRO CONTROLS INC 1,236.41 AT & T BILL PAYMENT CENTER 330,002.29 AT & T LONG DISTANCE 7,307.48 AT & T MOBILITY 11,788.31 AT&T 40,053.78 AT&T BILL PAYMENT CENTER 226,180.99 AT&T LONG DISTANCE 6,868.14 AT&T MOBILITY 10,883.31 ATLAS LANGUAGE SERVICES INC 2,760.00 AUSTIN PETER 2,707.55 AUTO TECH CENTER INC 63,437.73 AUTO TRUCK GROUP LLC 15,425.00 AUTOMATIC DOORS INC 1,935.00 AV INSTALLATION TECHNOLOGIES 2,201.25 AXIOM SERVICES INC 2,605.33 BADGER TRUCK CENTER OF MILWAUKEE 14,309.82 BAKER KENNETH 1,051.02 BAKER TILLY VIRCHOW KRAUSE LLP 130,000.00 BALLOU ROBERTO 1,004.00 BARR ENGINEERING 2,735.00 BARR MECHANICAL SALES 1,824.09 BARRETT LINDA 4,238.22 BATTERY SOLUTIONS INC 4,993.00 BAXTER & WOODMAN INC 484,350.43 BENITEZ ALEJANDRO 1,242.07 BENN EDWIN H 2,925.00 BENNETT RICHARD 2,268.00 BENTLEY SYSTEMS INC 7,040.00 BERG BRENDA M 2,183.60 BERNIER E JAMES 1,685.58 BERRY ROBIN L 33,916.63 BEYER BEVERLY 1,325.89 BI INCORPORATED 32,786.24 BIANCHI LOU 1,816.72 Page 2 of 20 Office of the McHenry County Auditor Check Payment Summary by Vendor ($1000 minimum) Fiscal Year 2013 Vendor Name Total Amount Paid BI-STATE BUSINESS SOLUTIONS 1,630.74 BLIGH WILLIAM J 36,999.96 BLUM LARRY W MD 2,000.00 BMC ENTERPRISES INC 3,000.00 BOB BARKER COMPANY INC 22,607.48 BOB RIDINGS INC 46,786.00 BOHNS ACE HARDWARE 3,309.05 BOLLINGER LACH & ASSOC INC 443,417.28 BONNELL INDUSTRIES INC 39,017.66 BOTTS WELDING & TRUCK SERVICE INC 14,227.90 BOWDEN FAMILY DAIRY 69,365.96 BOWMAN BARRETT & ASSOCIATES INC 1,064.70 BOYCE MALA K 1,350.00 BOYK GEORGE 1,471.58 BRADFORD SYSTEMS 2,980.00 BRADLEY COUNSELING CENTER 4,500.00 BRIAN TIMOTHY 5,000.00 BRICKMAN GROUP LTD LLC (THE) 104,211.00 BROWN SCOTT 2,139.35 BROWNELLS INC 1,634.91 BRUCE HARRIS & ASSOCIATES INC 8,685.00 BRUCESKI MOTORSPORTS 4,000.00 BRUKETTA JEREMY J 1,076.95 BUCK BROTHERS INC 6,115.91 BURKE ROBERT E 150,130.00 BUSINESS STORAGE INC 4,158.66 BUTLER SCHEIN ANIMAL HEALTH 11,530.64 BYERS PRINTING CO 28,536.59 CABAY & COMPANY INC 48,944.99 CALEA 5,000.00 CAMIROS LTD 3,488.81 CAMPION CURRAN LAMB & CUNABAUGH PC 1,031.25 CANADIAN TIME SYSTEMS INC 28,720.00 CANNATA DOMINIC 1,552.21 CARAHSOFT TECHNOLOGY CORP 22,800.00 CARE2LEARN 7,515.00 CARLSON JUDY 6,533.50 CARMICHAEL CONSTRUCTION INC 146,296.70 CARQUEST AUTO PARTS STORES 19,844.19 CARTEGRAPH SYSTEMS INC 31,812.98 CARY FIRE HEADQUARTERS 1,000.00 CARY GROVE AREA CHAMBER OF COMMERCE 1,600.00 CASA OF MCHENRY COUNTY 5,454.86 CASE DEBI 1,554.82 CASSIDIAN COMMUNICATIONS INC 24,495.00 CBIZ VALUATION GROUP INC 1,050.00 CBJ ARCHITECTS PC 1,600.00 CDS OFFICE TECHNOLOGIES 20,258.00 CDW GOVERNMENT INC 99,828.75 CDW GOVERNMENT INC (COMPUTER DISCOUNT WA 302,936.68 CENTEGRA CLINICAL LABORATORIES LLC 6,798.81 CENTEGRA HEALTH SYSTEM 6,500.00 CENTEGRA HEALTH SYSTEMS CORPORATE OFFICE 10,425.00 Page 3 of 20 Office of the McHenry County Auditor Check Payment Summary by Vendor ($1000 minimum) Fiscal Year 2013 Vendor Name Total Amount Paid CENTEGRA HOSPITAL - MCHENRY 60,244.82 CENTEGRA HOSPITAL - WOODSTOCK 38,672.51 CENTEGRA OCCUPATIONAL HEALTH 17,316.91 CENTEGRA PRIMARY CARE 26,946.07 CENTEGRA WORKSITE WELLNESS 23,035.00 CENTRAL ILLINOIS TRUCKS INC 2,755.03 CERVANTES BIANCA 6,682.65 CHEMSEARCH 2,157.16 CHEWNING SHARON W 2,367.81 CHICAGO INTERNATIONAL TRUCKS 494,163.19 CHICAGO METROPOLITAN AGENCY FOR PLANNING 25,000.00 CHICAGO TITLE COMPANY LLC 4,340.00 CHICAGO TRIBUNE 3,340.00 CHILD SOURCE 3,233.75 CHRISTENSEN DAVID A 5,157.90 CHRISTENSEN MICHAEL 1,111.00 CHRISTOPHER B BURKE ENGINEERING LTD 15,437.79 CINTAS CORPORATION NO 2 4,475.66 CIRONE COMPUTER CONSULTING INC 13,500.00 CIRUS CONTROLS 2,187.36 CITIBUSINESS CARD 5,410.46 CITRIX 48,135.00 CITY OF CRYSTAL LAKE 9,565.91 CITY OF HARVARD 17,166.33 CITY OF MCHENRY 20,182.46 CITY OF WOODSTOCK 133,796.33 CIVILTECH ENGINEERING 1,481,147.55 CLARKE MOSQUITO CONTROL PRODS 13,362.40 CLEAN BEE CLEANING SERVICES INC 5,791.85 CLEAN CUT TREE SERVICE 8,400.00 CLIFFORD WALD & COMPANY 4,263.94 COGSDALE HOLDINGS LTD 67,936.10 COLLADO CYNTHIA 1,168.54 COLLINS ENGINEERS INC 125,518.71 COLLINS STACEY A 6,750.50 COLUMBIA PIPE & SUPPLY 5,057.95 COMCAST CABLE 35,425.44 COMM CONS SCHOOL DIST #47 45,200.00 COMMONWEALTH EDISON 74,379.52 COMMUNICATION REVOLVING FUND 2,143.80 COMMUNICATIONS REVOLVING FUND 15,363.00 COMMUNITY HEALTH PARTNERSHIP OF IL 2,103.56 COMMUNITY PLANNING & DEVELOPMENT 11,537.50 COMMUNITY UNIT DIST 200 67,296.60 COMPANION ANIMAL 2,954.42 COMPLETE FENCE INC 1,344.00 COMPLIANCE SIGNS INC 2,527.00 COMPREHENSIVE GROUP 7,858.50 COMPUTER SOFTWARE INC 185,005.00 COMPUTERIZED FLEET ANALYSIS 2,095.00 CONNEY SAFETY PRODUCTS 2,456.39 CONNOR SUSAN MARIE 8,500.00 CONSCISYS CORP 14,200.00 Page 4 of 20 Office of the McHenry County Auditor Check Payment Summary by Vendor ($1000 minimum) Fiscal Year 2013 Vendor Name Total Amount Paid CONSERV FS INC 731,326.55 CONSTELLATION ENERGY 578,807.11 CONSTELLATION NEW ENERGY 301,729.15 COPY EXPRESS INC 26,591.77 COPY RITE MEDICAL CORRESPONDENCE INC 5,226.41 CORAL LAKE SAND & GRAVEL INC 1,152.03 CORDOGAN CLARK & ASSOCIATES INC 5,673.09 CORPORATE BENEFITS CONSULTANTS 62,500.00 CORPORATE IDENTITY INC 4,994.00 CORRECT CARE SOLUTIONS LLC 1,798,907.29 COSMAN PAUL 1,104.78 COSTAR REALTY INFORMATION INC 2,715.46 COUNSELING CENTER INC 3,535.00 COUNTRY WELL & PUMP INC 1,425.00 COUSIN BRADLEY 1,344.69 COX JUANITA K 1,087.50 CRAWFORD MURPHY AND TILLY INC 32,391.70 CREATIVE 5,456.06 CREATIVE ANGLE INC 1,036.50 CRESCENT ELECTRIC SUPPLY CO 17,084.89 CREST GOOD MFG CO INC 4,388.03 CROWN CASTLE 5,903.28 CROWN CASTLE GT CO LLC 8,789.88 CROWN RESTROOMS 1,333.00 CRYSTAL LAKE PARK DIST 2,000.00 CURRAN CONTRACTING CO 3,828,833.71 CYNTHIA CHOW & ASSOCIATES 11,917.00 DADS AUTO BODY INC 1,754.74 DAHM KRISTEN 1,892.60 DAILING PHILLIP 1,755.79 DAKOTA AMMO INC 1,863.80 D'AMICO, MATT 1,382.00 DATA CENTER SERVICES INC 1,140.00 DECKER SUPPLY CO INC 8,179.90 DECRAENES SERVICE CENTER 7,600.00 DEPNER JOSEPH M & LEE ANN 6,500.00 DESERT SNOW LLC 1,980.00 DESMOND TERRY 3,896.00 DEVNET 105,000.00 DEVRIES R MARK 5,663.54 DIEBOLD INC 4,750.00 DIGITAL ALLY INC 4,114.00 DIRECT SUPPLY INC 28,517.65 DIRECT TECHNOLOGY GROUP 25,810.00 DIRECT TV 7,073.99 DISCOUNT FENCE SUPPLY INC 9,103.00 DIVERSIFIED DIRECT INC 68,924.39 DIVIACCHI ROBERT J 3,718.18 DLS INTERNET SERVICES 5,079.72 DLT SOLUTIONS 4,223.65 DOBBE MARKETING & PR INC 15,106.00 DOMBROWSKI KAREN 1,428.00 DOMINION VOTING SYSTEMS INC 26,087.40 Page 5 of 20 Office of the McHenry County Auditor Check Payment Summary by Vendor ($1000 minimum) Fiscal Year 2013 Vendor Name Total Amount Paid DONAHUE AND WALSH PC 1,800.00 DOUGHERTY ENTERPRISES, INC 1,750.00 DREISILKER ELECTRIC MOTORS INC 9,572.95 DRR CONSTRUCTION INC 6,992.90 D'S MARINE SERVICE INC 59,332.64 DUECO 2,033.47 DULTMEIER SALES 2,075.44 DURHAM GROUP 5,100.00 DWIGHTS AUTO BODY 1,165.60 E & H SERVICES LTD 1,450.00 EDS RENTAL & SALES INC 5,327.05 ELKHORN CHEMICAL & PACKAGING 184,993.10 ELKO KLEEN 7,642.60 ELKO KLEEN INC 4,465.06 ELMAN AND EHARDT LIMITED 1,075.00 EMBROIDME 3,259.23 EMEDCO 2,970.00