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Home My WebLink About2009-2010 Treasurer's ReportEmloyer Capital Pension General Improvements Contribution Revenues Taxes 40,231,207$ -$ 13,631,971$ Licenses and permits 7,279,181 - - Special assessments - - - Intergovernmental 15,566,317 260,635 - Charges for services 8,680,166 - - Fines and forfeits 4,150,610 - - Investment income 17,048 47,597 - Miscellaneous 3,824,800 350,639 - Total Revenues 79,749,329 658,871 13,631,971 Expenditures Current General management and support 14,575,634 87,998 - Public safety 34,200,821 107,633 13,631,971 Public works 12,862,044 275,977 - Health and human resource development 3,940,324 - - Recreation and cultural opportunities 17,998,527 101,380 - Housing and economic development 3,332,818 - - Debt service Principal 83,055 243,764 - Interest 56,945 - - Fiscal agent fees - - - Capital outlay - 7,344,150 - Total Expenditures 87,050,168 8,160,902 13,631,971 CITY OF EVANSTON, ILLINOIS - TREASURER'S REPORT The foregoing to the best of my knowledge are true and correct amounts of revenue and expen incurred by the City of Evanston /s/ Martin Lyons Assistant City Manager/Treasurer Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balanc Year Ended February 28, 2010 Excess (Deficiency) of Revenues Over (Under) Expenditures (7,300,839) (7,502,031) - Other Financing Sources (Uses) Transfers in 6,461,572 - - Transfers out - (246,678) - Total Other Financing Sources (Uses) 6,461,572 (246,678) - Net Change in Fund Balances (839,267) (7,748,709) - Fund Balances -Beginning of Year 21,026,816 13,190,483 - Fund Balances - End of Year 20,187,549$ 5,441,774$ -$ The accompanying notes are an integral part of this statement. Nonmajor Total Governmental Governmental Funds Funds 30,863,068$ 84,726,246$ - 7,279,181 240,324 240,324 4,868,776 20,695,728 - 8,680,166 - 4,150,610 649,909 714,554 466,140 4,641,579 37,088,217 131,128,388 1,519,843 16,183,475 1,029,990 48,970,415 2,923,769 16,061,790 820,000 4,760,324 - 18,099,907 5,787,262 9,120,080 7,196,700 7,523,519 4,895,887 4,952,832 5,150 5,150 616,174 7,960,324 24,794,775 133,637,816 iture 12,293,442 (2,509,428) 4,557,358 11,018,930 (23,077,346) (23,324,024) (18,519,988) (12,305,094) (6,226,546) (14,814,522) 49,821,155 84,038,454 43,594,609$ 69,223,932$ Combined Statement of Revenues, Expenses and Changes in Unreserved Retained Earnings All Proprietary Fund Types and Pension Trust Funds Fiduciary Fund Type Internal Pension Enterprise Service Trust Operating Revenues Charges for services 32,158,730$ 5,411,592 - Contributions - - 15,876,250 Miscellaneous 550,284 53,426 10,599 Total Operating Revenues 32,709,014 5,465,018 15,886,849 Operating Expenses Administration 3,096,406 - 86,795 Operations 11,407,334 4,042,803 - Depreciation 6,443,692 1,402,897 - Pension Payments - - 13,339,652 Claims - 3,674,550 - Total Operating Expenses 20,947,432 9,120,250 13,426,447 Operating Income (Loss) 11,761,582 (3,655,232) 2,460,402 onoperating Revenues (Expenses) Investment incom 87,020 6,581 - Other nonoperating revenues - Transfer to Reserved - - Interest expense (5,823,145) - - Bond expenses and amortization of discount 1,129 - - Amortization of bond premiu 56,824 - - Other expenses (25,133) et investment incom - - 15,961,845 Gain (Loss) on disposition of assets (15,354) 116,981 - Total Nonoperating Revenues (Expenses) (5,718,659) 123,562 15,961,845 Income (Loss) before Operating Transfers 6,042,923 (3,531,670) 18,422,247 Capital Contribution Governmental Activitie 1,395,195 Operating Transfers (Out) 12,305,094 - et Income (Loss) 19,743,212 (3,531,670) 18,422,247 Other Changes in Unreserved Retained Earnings Intrafund transfers in - retained earnings - reserved - restricted accounts - - - Increase (Decrease) in Unreserved Retained Earnings 19,743,212 (3,531,670) 18,422,247 Unreserved Retained Earnings Beginning of year 201,972,443 5,205,080 96,867,814 - Year Ended February 28, 2010 Proprietary Fund Types En o year ,7 5,55 ,7 , 5,, The accompanying notes are an integral part of this statement. Totals (Memorandum Only) 37,570,322 15,876,250 614,309 54,060,881 3,183,201 15,450,137 7,846,589 13,339,652 3,674,550 43,494,129 10,566,752 93,601 - - (5,823,145) 1,129 56,824 (25,133) 15,961,845 101,627 10,366,748 20,933,500 1,395,195 12,305,094 34,633,789 - 34,633,789 304,045,337 - 338,7 , 1St Ayd Corp. 8,834 706 Main Street, Llc 2,920 A & A Transmission Corp. 7,642 A Lamp Concrete Contractors, Inc. 93,209 A Round World Music 2,500 A-Midwest Board-Up Inc. 5,340 A. Chapa & Son Paving, Inc. 6,998 A.W. Enterprises Inc. 2,791 AAA Allied Board-Up & Glass, Inc. 11,010 Aarynn/Allyssa Trucking 8,531 Accountor Systems 19,510 Accurate Painting And Remodeling 4,100 Ace Remodeling 49,550 Aclara RF Systems, Inc. 25,650 Activision Electric 6,013 Actor's Gymnasium 4,313 474,884 Acute Care Education Systems, Inc. 8,050 Acutrak Solutions 6,659 Adlite Electric Co., Inc. 106,136 ADT Security Systems 6,499 Advanced Toolware, Llc 3,210 Aecom USA, Inc. 13,896 Aetna Truck Parts, Inc. 47,602 Aggressive Industries Inc 9,032 Air One Equipment 76,068 Airgas Safety Inc 3,348 Alarm Detection Systems, Inc. 8,531 Alexander Chemical Corporation 180,741 All Points Capital Corp. 383,764 Allegra Print & Imaging 21,969 Alltech Auto Inc. 28,026 Alternative Mailing Systems 2,521 American Asphalt Co., Inc. 56,938 American Mobile Staging 6,260 American Public Works Asn 3,321 An-Core Drilling & Sawing, Inc. 2,800 Anderson Lock Co. Ltd 2,692 Anderson Pest Control 23,533 Andres Medical Billing 79,296 AOT Public Safety Corporation 5,545 Aramark Uniform Service 7,851 Arlington Power Equipment 3,844 Art Encounter 2,695 Arts & Letters Ltd. 10,255 Associated Environmental, LLC 21,950 Vendor Payments Payments of $2500.00 or More Acura, Inc. 93,780 AT & T Mobility 2,698 AT Systems / Garda Cl Great Lakes, Inc. 26,942 Austin, Julian 2,820 Authorized Transmission Remanufacturing 5,645 Autobarn Motors, Ltd. 278,547 Azavar Technologies 12,822 Azteca Systems, Inc. 9,945 B & F Technical Code Services, Inc. 25,500 Bade Paper Products 5,273 Badger Meter, Inc. 26,282 Baker & Taylor 238,768 Baker & Taylor Entertainment 10,275 Baker Tilly Virchow Krause, Llp 78,927 Bank Of America Commercial Card Services 1,070,278 Bank of New York 315,713 Bartco Construction, Inc. 12,000 BBC Audiobooks America 6,469 Beaver Creek Nursery 4,340 Becker Arena Products 4,873 Bekins Moving Solutions, Inc. 7,082 Benson Electric Of Chicago 4,925 Blatt, Hasenmiller, Leibsker, & Moore 2,734 Blitt And Gaines, P.C. 5,795 Bloom, Zachary 8,600 Bobkiewicz, Walter J. 6,542 Bolder Contractors, Inc. 2,362,356 Boller Construction Company, Inc. 949,372 Bonaguro, Lester A. 11,730 Book Wholesalers Inc. 2,932 Borden Decal Co. 3,830 Borja, Theresa 40,140 Bottomline Technologies, Inc. 5,880 Bowman, Heintz, Boscia & Vician 3,278 Bradford Allen Realty Services 7,500 Bredemann Ford 175,543 Brenner, James 50,000 Brickman Group Ltd Llc 8,275 Brodart Company 10,277 Brooks, Marvin 3,870 Brown Traffic Products 17,070 Brunner, Susan D 27,030 Brunswick Zone Niles 5,517 Buck Brothers, Inc. 12,283 Burke Burns & Pinelli, Ltd. 9,811 Butler Woodcrafters, Inc. 4,091 C.T.R. Systems 138,650 Calderon, Dayna 4,400 199,769 Cambridge Integrated Services Group, Inc 5,000 Camp Dresser & Mckee Inc. 113,202 Cannon Cochran Management Services Nc. 185,975 AT & T Call One Canon Business Solutions Central, Inc. 3,242 Carbonite Filter Corp 13,650 Carnow Conibear & Assoc., Ltd. 8,408 Carus Phosphates, Inc. 89,456 Cath Associates, Inc. 14,873 CDW Government Inc. 82,863 Ceda/ Neigbors At Work 11,768 Ceda/Evanston Neighbors At Work 157,376 CEI Anthracite, Inc. 12,990 Center For Independent Futures 18,075 Center Point Energy Services, Inc. 109,911 Central Lakes Construction Co. Inc. 146,292 Central Lawn Sprinklers 2,600 Central Parking System Of Illinois 1,795,173 Century Fastners & Machine Co Inc. 2,625 Certified Laboratories 4,141 Champion Roofing, Inc. 6,760 Chancellor, Curtis 3,680 Chapter 13 Trustee C/O: Glenn B Stearns 6,125 Chase Bank USA N.A. 3,178 Chess Wizards Inc 17,659 Chicago Communications, LLC 8,217 Chicago Crane & Hoist Co 2,729 Chicago International Trucks, LLC 28,972 Chicago Office Technology Group 11,110 Chicago Reader 4,825 Chicago Title Company 30,000 Chicago Title & Trust Company 25,000 Chicago Transit Authority 12,870 Chicago Transit Authority 901 9,122 Chicago Tribune 40,402 Chicago's North Shore Convention & 66,064 Chicagoland Paving Contractors, Inc. 848,225 Childcare Network 126,317 Christopher B. Burke Engineering, Ltd. 8,600 36,708 8,907 Cintas #769 8,673 Cintas First Aid & Supply 9,877 Ciorba Group, Inc. 16,094 Citation Management 577,194 Citrix Online 6,634 City Of Evanston - N.E.T. Operating Fund 9,295 City Service Electric, Inc. 12,260 City Welding Sales & Service Inc. 2,748 Civiltech Engineering 131,500 Clauss Brothers, Inc. 971,316 Clerk Of The Circuit Court 3,564 Clesen Wholesale 4,564 Clowning Around Entertainment 2,875 CLS Background Investigations 5,286 Coca-Cola Enterprises Lakeshore Division 9,975 Cintas Cintas #22 College Of Dupage 10,644 Colley Elevator Co. 27,006 440,265 Commercial Tire Service 16,230 Communications Direct 4,407 Community Consolidated 492,210 Computer Nerds International, Inc. 3,362 Computer Training & Support Services 10,920 Computerized Fleet Analysis Inc. 7,865 Connections For The Homeless 197,646 Connelly's Academy 11,741 Conserv FS 16,372 Constellation New Energy, Inc. 3,167 Continental Construction Co 246,486 Cook County Collector 114,866 Cook County Dept Of Revenue 1,394,723 Cook County Recorder Of Deeds 13,345 Cook County Treasurer 12,807 Cooperative Computer Services 94,480 Crawford & Company 19,818 Credentials Order Processing Services 15,402 Crescent Printing Co., Inc. 29,108 Cumberland Servicenter 14,489 Current Technologies Corporation 74,726 Currie Motors 151,015 Custom Contracting 5,388 CVS Pharmacy 5,550 3,028 Dacra Computer Service 17,313 Daniels, Garry 6,812 David Woodhouse Architects Llc 49,832 Davis Environmental Labs., Inc. 7,090 Davis Hamilton Jackson And Associates 33,901 Dell Marketing LP 57,636 Demco, Inc. 2,736 Dempster Auto Rebuilders, Inc. 19,132 3,216 Dental Staff Placement, Inc 4,580 Des Plaines Office Equipment 6,376 Dipaolo Company 441,925 Director, Illinois State Police 16,039 Distinctive Business Products 9,009 Door Systems, Inc. 10,432 Douglas Truck Parts 9,445 Dowling & Pope Advertising, Inc. 11,417 Doyle & Associates 26,994 Doyle Signs, Inc 8,120 DTS Enterprises, Inc. 58,276 Dudnik & Assoc., Elliott 17,426 26,563 Dunbar Armored 62,384 Duncan And Associates, Inc. 9,967 ComEd D & B Dental City Dueco, Inc. Dusable, Inc. 9,547 E-Town Tennis 85,379 E. J. Equipment, Inc. 4,949 E.H. Wachs 16,428 EAP Consultants, Inc. 4,649 East Jordan Iron Works, Inc. 14,092 Eastern Metal USA Sign 8,229 Ebsco Subscription Serv 16,395 245,318 EHC Industries, Inc. 12,100 Elcast Lighting 2,800 Elevator Inspection Service 55,296 7,700 Emsar Chicago/Milwaukee 3,321 Equipment Depot 3,333 ESI Consultants, Ltd 229,215 5,457 21,550 ESW Home Repairs, Inc. 4,410 Evanston Athletic Club 3,748 Evanston Chamber Of Commerce 5,575 Evanston Community Defender 47,942 Evanston Community Develop 30,000 Evanston Community Development Assoc 6,400 Evanston Community Development Corp. 25,000 Evanston Community Media Center 412,704 Evanston Dance Ensemble 2,525 Evanston Day Nursery 10,000 Evanston Funeral & Cremation 7,972 Evanston Hotel Assoc. LLC 647,819 Evanston Housing Coalition 30,188 Evanston Imprintables, Inc. 16,970 Evanston Inventure 18,000 Evanston Northshore YWCA 9,782 Evanston Northshore YWCA, Domestic Violenc 35,550 Evanston Round Table LLC 10,111 Evanston Signs & Graphics, Inc. 5,182 Evanston Symphony Orchestra 3,500 Evanston Township High School 44,122 Evanston Township HS 328,000 Evanston/Skokie School District 65 71,143 564,166 Excel Ltd., Inc. 19,185 Eye Med Vision Care 8,124 F.L. Hunter & Associates 14,640 Factory Motive Parts 11,287 Family Focus Inc. 79,410 Family Focus/Evanston 45,500 Federal Express Corp. 9,519 Fedex Kinko's 31,615 Fields Jeep, Inc. 2,754 Fire Control, Inc. 17,940 Evmark Edaw / Cte Emphasys Esquire ESRI Fisher Scientific 13,638 Fitness Wear, Inc. 4,751 Flink Company 20,222 Flood Brothers Disposal & Recyling 569,395 Floor Logic, Inc. 2,900 Flooring Solutions, Inc. 15,884 Fluorecycle, Inc. 2,679 Fonseca Martial Arts 13,871 Fort Dearborn Life 58,674 Fox Valley Fire & Safety 4,959 Freedman, Anselmo, Lindberg & Rappe 3,644 Freeway Ford Truck Sales 7,133 Full Throttle Marine, Inc. 20,467 G & L Contractors, Inc 109,568 G.A. Johnson And Son 1,474,116 Gabriel, Roeder, Smith & Company 20,000 33,000 3,000 48,495 General Binding Corp. 4,061 Gewalt Hamilton Associates, Inc. 298,114 Gil Hebard Guns, Inc. 15,604 Gilco Scaffolding Co 10,260 Girl Scouts Of Greater Chicago & Northwe 8,000 Glanz, Douglas 10,400 Glenwood Properties 50,640 Glenwood Tree Experts 7,215 Global Emergency Products, Inc. 12,694 Gold Edge Supply 5,866 Golf Mill Ford 9,120 Good's Of Evanston Inc 11,984 Grainger, Inc., W.W. 21,291 Graybar Electric 28,424 Graystone Consulting 12,349 Great America Leasing Corporation 21,106 Great Lakes Advisors, Inc 28,205 Great Lakes Soil & Environmental Consult 72,993 Greenberg, Freddi 10,904 Griffith-Murphy, Leslie 14,575 Groot Recycling & Waste Services 705,451 Groot Recycling And Waste 164,845 Group 1 Solutions, Inc. 4,043 Grover Welding Co. 14,285 173,677 H.E. Lane Center For Positive Change 4,616 Hach Company 65,282 Hagemeyer North America 6,625 Haldeman-Homme, Inc. 26,409 Hall Signs Inc 2,912 Halock Security Services 3,568 Hanson Pipe & Precast 19,095 Harbour, Inc. 6,354 Gale Group Galich, Gay GE Capital Guardian 272,924 Harris Bank, Na 124,000 Harry J. Kloeppel & Assoc 19,750 Harvard Oaks Enterprises, Inc. 10,000 Hastings Air-Energy Control 10,334 Havey Communications Inc. 61,694 Health Endeavors, S.C. 32,676 Healthcare Service Corp. 6,415,496 Healy Asphalt 67,863 Hecker And Company Inc. 177,900 Hedlund Marine Sports 5,685 Henrichsen Fire & Safety 2,718 Hewitt, Paul 7,875 Hewlett Packard Co. 3,243 Hi-Liter Graphics, LLC 37,729 Highland Park Ford Sales 7,233 Highsmith Co., Inc. 3,146 Highway Technologies Inc 8,577 Hill Mechanical Corporation 6,385 Hills Pet Nutrition 2,775 Hinkle Engineering, Inc. 9,755 Hoff, Raymond C. 2,851 Holland & Knight LLP 82,643 Home Depot Credit Services 3,508 House Of Rental 5,268 Housing Opportunity Development 102,129 HP Products Corporation 13,538 Hy-Test Safety Shoe Service 3,069 5,360 I.D.E.S. / Illinois Dept. Of Employment 167,549 Identity Custom Imprinted Sportswear Inc 2,507 Idexx Distribution, Inc. 11,455 IL Dept Of Public Health 13,662 IL Dept Of Transportation 225,365 IL Fraternal Order Of Police Labor Counc 8,664 Illinois Department Of Central Management 12,658 Illinois Dept Of Revenue 14,683 Illinois Environmental Protection Agency 10,845,992 Illinois Municipal League 4,378 Illinois Paper Company 30,881 Illinois State Treasurer 16,000 Illinois Student Assistance Commission 10,769 Imaging Office Systems Inc 23,057 Imperial Lighting Maintenance 3,087 Industrial Roofing Services, Inc. 4,055 Infant Welfare Society Of Evanston Inc 95,600 Information Systems Group, Inc. 8,847 Infrastructure Technologies, Inc. 41,278 Inland American Retail Management LLC 84,549 Inlander Brothers, Inc. 3,311 Innerspace Environmental 5,475 Innovation Experts 14,329 Harris I. F. D. Inc Insight Computers 6,975 Insituform Technologies USA Inc 28,317 Insolar Window Treatments Inc. 3,482 Institute For Public Safety Personnel 36,155 Institute For Therapy Through The Arts 2,846 Interfaith Action Of Evanston 13,475 Interfaith Housing Center Of N Suburbs 16,083 Intergovernmental Personnel Benefit 3,017,512 Internal Revenue Service 25,477 International City/County Mgmt Assoc 3,416 International Code Council 10,513 International Piping Systems, Inc. 28,500 Internet Content Management (ICM, Inc.) 9,180 Interstate Battery Of Northern Chicago 3,514 Iron Mountain Osdp 12,113 ITG Solutions, Inc. 34,663 Jack's Tents & Productions, Inc. 7,228 Jacobson & Assoc Ltd., Stuart 6,166 Jacobson, Elaine 3,700 3,866 Jim Weber Trucking, Inc. 4,475 Jimmy Diesel 22,250 7,412 JKS Ventures Inc. 3,740 Johnson Locksmith, Inc. 2,539 Johnson Paving Co 23,411 Johnson Tree Experts 12,155 Johnson, Indira 85,333 Johnson, Jacquelyn R 3,000 Johnston & Greene LLC 20,135 Jones Chemicals, Inc 31,270 JP Morgan Asset Management 5,470 4,908 Kane, Mckenna And Associates, Inc 26,332 Kap Sum Properties 101,375 Kaplan Paving, LLC 15,960 Keep Evanston Beautiful 5,000 Keller Heartt Co, Inc. 35,430 Kelly Services, Inc. 40,744 Kerrigan Plumbing Co.,F J 3,465 KGI Landscaping 55,178 King Transmission Co., Inc. 14,921 24,753 6,179 Kubiak, Marcin 3,000 Kubra Data Transfer Ltd 45,418 L.E.A.D.S.Online 4,920 L.K. Precision Tuckpointing, Inc. 2,870 L3 Communications 49,170 Lacrosse America, Inc. 3,140 Lagemann, Andrea 45,200 Lake Erie Diving, Inc. 579,064 Julie Inc JJR, LLC Jennings Krave, LLC Kranz, Inc. Lake/Cook C.V. Joints Inc 2,964 Lakeside Community Development Corp. 3,313 Landmark Contractors, Inc. 703,422 Landscape Concepts Management, Inc. 11,664 7,233 Laser Assoc., Stephen A. 43,175 Leach Enterprises, Inc. 7,813 Learning Express, Llc 5,030 Leather Bus, Inc. 2,500 Lee & Eddie Catering 7,618 Legal Assistance Foundation 111 10,000 Legal Assistance Foundation 828 41,767 Lemoi Hardware 5,962 Leo's Dancewear, Inc. 28,826 Light Opera Works 4,370 Lindco Equipment Sales, Inc. 11,261 Lockett, Lamar 3,330 Logicalis, Inc. 6,093 Logsdon Stationers 63,396 LS Legrand Reporting & Video Services 15,244 Lynn Montei Associates 15,170 Lytle, Holly 28,950 M.E. Simpson Company Inc 3,750 Mabas Division III 11,082 Magal Senstar, Inc. 17,368 Makai Metals 5,875 Maple Construction 7,000 Mark It Corporation 34,733 Mark Vend Company 3,264 Markstaar.Com 6,622 Marous & Company 5,500 Marshall, Marilyn 12,480 Marthaler, Inc/Architects 3,778 Mccauley Mechanical Service 15,847 Mccormick Animal Hospital 3,124 Mcgaw YMCA 44,937 Mcguire Igleski & Associates 88,506 Meals At Home 9,000 Metlife Small Business Center 135,899 Metro Security Force Inc. 18,580 Metro Tank And Pump Company 9,569 Metropolitan Family Services 86,333 Metropolitan Mayors Caucus 2,598 Metropolitan Water Reclaimation District 306,606 Meyers, Peter 14,491 Michael Hutchings, LLC & DTS Enterprises 6,526 Michels Corporation 416,374 Microsystems Inc. 2,780 Mid American Energy Company 1,787,957 Mid American Water Of Wauconda Inc. 54,664 Midas Auto Service Experts 3,686 Midwest Fence Company 4,945 Laport Inc Midwest Glass Company 8,444 Midwest Skylight Services, Inc. 7,388 Midwest Tape 21,250 Miller, Allison 2,900 Mitsubishi Electric Automation Inc. 9,685 Mity-Lite Inc. 3,816 Morton Grove Automotive 7,175 Morton Salt 473,750 Moshe Calamaro & Assoc 19,100 Motivequest, Llc 2,529 Motorola, Inc. 132,762 2,965 MSF Graphics, Inc. 12,749 MTS Safety Products 10,405 Muller & Muller P.C.,Ltd. 30,248 Murray & Trettel Inc. 4,070 Music Institute Of Chicago 6,885 Music Theatre International 3,060 MWH Americas, Inc. 234,580 MWH Soft, Inc. 5,000 My Baps Construction Company 12,926 Nagle Hartray Danker 42,673 National Guardian Life Insurance Co. 8,402 National League Of Cities 12,492 National Power Rodding Corp. 88,796 National Roofing Corp. 11,170 National Survey Service 5,100 Nature's Perspective Landscaping 41,182 Neenah Foundry Company 4,066 Neighborhood Direct 2,960 Neoteric Design, Inc. 3,300 Net Transcripts, Inc. 3,708 News Bank Inc 25,875 Next Theatre Company 3,475 Nextel Communications 208,243 59,806 65,070 North East Multi-Regional Training Inc 15,900 North Regional Major Crimes Task Force 3,600 North Shore Electric Inc 7,398 North Shore Senior Center 45,850 North Shore Towing 66,772 North Shore University Health System 68,103 North Suburban Auto Supply 58,027 Northeastern Illinois Public Safety Training 34,216 Northern Illinois Police Alarm System 5,355 Northern Trust Company 16,810 Northern Weathermakers 4,355 Northside Auto Brake Parts, Inc. 27,055 Northstar Heating & Air Conditioning Inc 7,216 Northwest Municipal Conference 24,282 Northwest Passage 13,645 Mpower Nicor Nicor Gas Northwestern University 3,571 Northwestern University Work-Study 31,598 Novy-Bennewitz, Cara 4,450 Nustep, Inc. 3,871 Nutoys Leisure Products 27,097 O'Brien & Associates, Inc. 9,550 O'Herron Co Inc. Of 23,589 O'Leary'S Contractors 28,038 Oakton Community College 13,575 OEC Business Interiors, Inc. 116,279 Office Team 76,067 Okrent Associates 10,134 Ole- Organizacion Latina Evanston 5,000 Olsen Distributing Co. 2,966 On Computer Services 3,023 One On One Basketball 28,248 Open Kitchens 78,027 Open Studio Project 26,175 Optima, Inc 4,007 Oracle America, Inc. 210,324 Orange Crush, L.L.C. 69,306 Otis Elevator Company 110,676 Ottosen Britz Kelly Cooper And Gilbert 14,728 Overhead, Inc. 12,327 Ozinga Chicago Rmc, Inc. 68,182 P & G Keene Electrical 4,135 Par Group, The 17,017 Patten Industries 15,503 Pax Rodentia 4,445 Peaker Services, Inc 7,813 Pedersen Construction 18,750 Peer Services, Inc. 110,088 Perkins Manufacturing Company 9,440 Perr Truck & Trailer Body 15,840 Petroliance LLC 3,737 Pfeiffer, Shawn 3,120 Phoenix Construction Company Of IL, Inc. 80,300 Physio-Control, Inc. 11,428 Pierce Manufacturing 539,024 Pinel Andrews Construction Corp. 135,800 Pioneer Mfg Co. 2,845 Pioneer Press 15,925 Pioneer Revere 5,950 Pitman Company 5,613 Pitney Bowes 10,000 Planned Lighting, Inc. 16,682 Plote Construction 10,350 Plum Catering, Inc. 5,332 PMG Consultants 3,144 Polydyne, Inc. 14,850 3,611 Portable Communications Specialists Inc 3,017 Pony Shop Positive Connections, Inc. 28,263 Power Equipment Leasing 5,243 Prairie Archway International Trucks 244,785 Praxair Distibution Inc 9,023 Pries, Mark A 13,750 Printable Promotions 10,309 Product Architecture & Design 14,537 Proliance Energy, LLC 260,602 Proquest Info & Learning Company 24,864 PWS Environmental Inc. 17,573 Quartet Copies 4,396 Quimex, Inc. 3,142 R.A. Adams Enterprises Inc, 7,999 R.N.O.W., Inc. 13,549 Rainbow Printing 4,450 Rainbow Treecare 39,702 Raisanen & Associates I, LLC 16,210 Ralston, John Stuart 12,825 Random House Inc 9,778 Reba Early Learning Center 6,243 Reba Place Development Corp 11,408 Recorded Books Inc. 19,552 Regional Truck Equipment Co. Inc. 3,118 Rehrig Pacific Company 664,385 Reinders, Inc. 25,420 2,941 Renaissance Realty And Construction, Inc 34,203 Resource Utility Supply Company 2,515 Restore Masonry, LLC 12,646 Revcon Technologies, Inc. 174,431 Rex Radiator And Welding Co., Inc. 4,739 Rex Radiator Sales & Distribution, Inc. 4,034 RG Smith Equipment Company 43,889 Richardson, Lois A 25,380 Ripon Community Printers 31,611 Ritz Camera 2,967 RMS Business Systems 74,475 Roscoe & Western Garage 5,231 Rowell Chemical Corp. 3,360 Royal Electric & Alarm Services 3,126 RTA/CTA Transit Benefit 14,034 Runnion Equipment Co. 17,850 Russo Power Equipment 31,626 Rydin Sign & Decal 13,420 Sacluti, Melissa 3,000 Sage Software 3,800 Salvation Army 4,118 Sam's Club Direct 44,777 Scale Construction Inc 493,975 Schelde North America 8,748 Schindler Elevator Corp 11,915 Scholastic Library Publishing 4,886 Remx Schroeder & Schroeder Inc 423,467 Scopelitis, Garvin, Light, Hanson & Fear 4,130 SCS Productions 10,174 Seniors Choice 21,991 Sentinel Technologies 176,131 21,589 Seyfarth Shaw Attorneys 170,694 Shanti Foundation For Peace 2,825 Shaykhet Training, Llc. 8,303 Sherman Plaza Partners 13,461 Shore Community Services 54,600 Siemens Bldg Technologies Inc 43,729 Sigler's Automotive & Body Shop, Inc. 9,618 Simplex Grinnell 23,292 Sir Speedy Printing 3,816 Site Design Group Landscape Architecture 10,244 Six Flags Great America 8,700 Skba Capital Management 24,775 Skokie Park District 32,659 Smith Barney Inc. 11,685 Smith Ecological System 12,574 Smith-Upton, Kiela 25,000 Smithereen Pest Management Services 3,770 Social Security Administration 2,633 13,259 Southwest United Fire Districts 3,025 Sparkle Painting Company 12,270 Spatz, Andrew 40,000 Specialty Floors, Inc. 2,726 Spex Hand Wash - 1235 Dodge 16,522 Sports Endeavors, Inc 21,779 Spring Align 11,217 Stack, John W 24,960 Standard Equipment Company 146,401 Standard Industrial & Automotive 4,797 State Treasurer, Illinois Workers' 17,464 Stepp Equipment Company 16,595 Sterling Codifiers, Inc. 10,147 Stewart Title 25,000 Stormdog Sports & Apparel 6,014 Strike Tactical Training Solution 3,790 Suburban Accents, Inc. 4,333 Suburban Concrete Inc. 132,586 Sunbelt Rentals, Inc 8,767 Sungard Public Sector, Inc. 173,886 Sunnyside Parts Warehouse 16,042 Sunrise Tree Service Inc 3,945 Superior Road Striping Inc 8,856 Swoope, Tamara 24,269 T. Steele Construction, Inc. 35,050 T.Y.Lin International 122,255 2,925 Sound Inc. 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