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Home My WebLink About2007-2008 Treasurer's ReportNonmajor Total Governmental Governmental General Funds Funds Revenues Taxes 42,893,729$ 32,872,848$ 75,766,577$ Licenses and permits 10,275,694 - 10,275,694 Special assessments - 520,239 520,239 Intergovernmental 17,582,733 5,041,812 22,624,545 Charges for services 7,732,399 - 7,732,399 Fines and forfeits 4,660,258 - 4,660,258 Investment income 623,865 2,778,063 3,401,928 Miscellaneous 5,471,763 2,117,505 7,589,268 Total Revenues 89,240,441 43,330,467 132,570,908 Expenditures Current General management and support 15,396,084 2,793,848 18,189,932 Public safety 32,460,477 10,005,540 42,466,017 Public works 16,176,198 2,691,241 18,867,439 Health and human resource development 4,182,385 800,000 4,982,385 Recreation and cultural opportunities 18,191,253 926,937 19,118,190 Housing and economic development 3,486,934 3,601,918 7,088,852 Pensions - - - Debt service Principal - 10,815,000 10,815,000 Interest - 5,128,328 5,128,328 Fiscal agent fees - 41,523 41,523 Capital outlay - 12,416,390 12,416,390 Total Expenditures 89,893,331 49,220,725 139,114,056 Excess (Deficiency) of Revenues Over (Under) Expenditures (652,890) (5,890,258) (6,543,148) Other Financing Sources (Uses) Transfers in 4,832,493 4,142,650 8,975,143 Transfers out (1,952,400) (13,391,772) (15,344,172) Issuance of debt - 30,385,000 30,385,000 Premiums and discounts - 1,059,211 1,059,211 Escrow funding - (15,590,051) (15,590,051) Total Other Financing Sources (Uses) 2,880,093 6,605,038 9,485,131 Fund Balance Applied (2,472,853) - (2,472,853) Net Change in Fund Balances (245,650) 714,780 469,130 Year Ended February 29, 2008 CITY OF EVANSTON, ILLINOIS - TREASURER'S REPORT The foregoing to the best of my knowledge are true and correct amounts of revenue and expenditure incurred by the City of Evanston /s/ Martin Lyons Finance Director Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balance - 15 - Fund Balances -Beginning of Year 26,193,165 61,293,312 87,486,477 Fund Balances - End of Year 25,947,515$ 62,008,092$ 87,955,607$ The accompanying notes are an integral part of this statement. - 16 - Combined Statement of Revenues, Expenses and Changes in Unreserved Retained Earnings All Proprietary Fund Types and Pension Trust Funds Fiduciary Fund Typ Totals Internal Pension (Memorandum Enterpris Servic Trus Only Operating Revenues Charges for services 33,431,926$ 6,919,400 - 40,351,326 Contribution - - 10,532,125 10,532,125 Miscellaneous 508,951 21,893 - 530,844 Total Operating Revenues 33,940,877 6,941,293 10,532,125 51,414,295 Operating Expenses Administration 2,916,265 - 128,029 3,044,294 Operations 11,478,595 4,407,329 - 15,885,924 Depreciation 6,404,230 1,397,026 - 7,801,256 Pension Payment - - 11,278,855 11,278,855 Claims - 3,104,588 - 3,104,588 Total Operating Expenses 20,799,090 8,908,943 11,406,884 41,114,917 Operating Income (Loss) 13,141,787 (1,967,650) (874,759) 10,299,378 Nonoperating Revenues (Expenses Investment incom 1,286,823 250,756 - 1,537,579 Other nonoperating revenue - Transfer to Reserve - - - Interest expense (6,186,058) - - (6,186,058) Bond expenses and amortization of discoun (10,465) - - (10,465) Sale of fixed assets - - - - Net investment incom - - 3,120,750 3,120,750 Gain (Loss) on disposition of asset - 16,401 - 16,401 Total Nonoperating Revenues (Expenses) (4,909,700) 267,157 3,120,750 (1,521,793) Income (Loss) before Operating Transfers 8,232,087 (1,700,493) 2,245,991 8,777,585 Capital Contributio Governmental Activitie 746,910 746,910 Operating Transfers (Out) 4,369,029 2,000,000 - 6,369,029 Net Income (Loss) 13,348,026 299,507 2,245,991 15,893,524 Other Changes in Unreserved Retained Earning Intrafund transfers in - retained earnings - reserved - restricted accounts - - - - Increase (Decrease) in Unreserved Retained Earnings 13,348,026 299,507 2,245,991 15,893,524 Unreserved Retained Earnings Beginning of year 171,412,099 6,473,195 105,623,107 283,508,401 - - En o year 184,760,125 6,772,702 107,869,098 299,401,925 The accompanying notes are an integral part of this statement. Year Ended February 29, 2008 Proprietary Fund Type Vendor Payments Payments of $2500.00 or More 1St Ayd Corp. 8,525 706 Main Street, LLC 5,400 A & A Transmission Corp. 4,425 A Lamp Concrete Contractors, Inc. 2,790,251 A-Midwest Board-Up Inc. 3,298 A. Smiley Company, Inc. 2,700 A. W. Chesterton Company 7,143 AAA Allied Board-Up & Glass, Inc. 7,577 Aarynn/Allyssa Trucking 11,824 ABM Janitorial Services 18,487 Accountemps 2,543 Accurate Transmission Inc. 8,950 Accutrack Recording And Sound 7,441 Ace Auto Carrier Express, Inc. 21,420 Ace Auto Recovery, Inc. 11,670 Ace Remodeling 110,889 Ace Restaurant Equipment & Supplies 5,232 Aces Demolition 13,402 Actor'S Gymnasium 5,314 Acute Care Education Systems, Inc. 15,180 Adams Enterprises Inc, Ra 4,083 Adler & Associates, Ltd 7,493 Admiral Mechanical Services Inc 8,347 Ads LLC 2,982 Adt Security Systems 13,559 Aetna Truck Parts, Inc. 42,837 Ahlstrand Marine Co. 9,956 Air King Towing, Inc. 7,590 Air One Equipment 55,970 Alarm Detection Systems, Inc. 9,378 Alea, Patricia 38,000 Alert Towing, Inc. 8,350 Allegra Print & Imaging 18,799 Alliance Fire Protection 5,347 Alltech Auto Inc. 40,467 Alto U.S. Inc. 4,318 Always On My Tows 8,710 American Door And Dock 15,352 American Library Assc 3,420 American Messaging 4,790 American Mobile Staging 6,164 American Water Works Assn 3,331 Anderson Pest Control 11,131 Andres Medical Billing 77,079 Andronova, Ksenia 3,420 Angell, Richard 12,806 Antioch Tire, Inc. 40,032 Anton, Kochis & Boothe 5,610 Antons Greenhouses & Garden Ctrs 3,555 Aot Public Safety Corporation 9,682 Appliance Service Center 3,564 Art Encounter 3,050 Artel Sales Company, Inc. 2,850 Arts & Letters Ltd. 11,886 Aseptico, Inc 5,387 Asphalt Maintenance And Construction Co. 12,575 AT & T 87,891 Athletic Equipment Source, Inc. 4,427 Atlas Towing 8,670 Automation Engineering Ltd. 4,647 Ayres & Associates 12,250 Azteca Systems, Inc. 28,970 Action For Children 2,968 B & B Enterprises 5,350 B & F Technical Code Services, Inc. 48,563 Badger Meter, Inc. 46,707 Baker & Son Co., Peter 7,315 Baker & Taylor 355,840 Baker & Taylor Entertainment 21,906 Bank Of America Box 2864 12,723 Bank Of America Commercial Card Services 1,184,934 Bank Of New York 11,918,394 Bannerville USA 12,735 Battaglia, Patricia 6,000 Bauerlatoza Studio Ltd. 49,260 BBC Audiobooks America 4,043 Beaver Creek Nursery 4,498 Becker Arena Products 33,269 Bell Fuels Inc. 192,165 Bender & Co., Matthew 4,440 Benson Electric Of Chicago 19,475 Berger & Co., C. 9,396 Biotek Corporation 5,115 Blackstone Audio Books Inc. 3,331 Bonaguro, Lester A. 10,800 Bond Capital Ltd. 99,592 Borja, Theresa 44,190 Boyer Co., Inc., Martin 4,000 Bradford Systems Corporation 3,520 Branch-Nicoloff Co. 4,005 Braniff Communictions Inc 5,159 Bredemann Ford 24,635 Brickman Group Ltd 13,599 Brooks, Marvin 3,103 Brown Traffic Products 10,061 Brubaker & Associates, Inc 4,179 Brucker Company 3,491 Brunner, Susan D 23,250 Buck Brothers, Inc. 4,719 Burns & Mcdonnell, Inc. 3,539 C & H Building Specialties, Inc. 3,035 C & J Home Improvement 33,181 C'S Towing Service, Inc. 8,280 Cahill, John J. 2,703 Calea 4,965 Call One 219,149 Cambridge Systematics, Inc 150,000 Campus Painters 19,180 Canon Business Solutions Central, Inc. 3,604 Carahsoft Technology Corp. 11,308 Carepoint Adult, Child & Family Assoc. 12,910 Carnow Conibear & Assoc., Ltd. 10,100 Carrier Corporation 9,224 Carter, Gloria 8,000 Carus Phosphates, Inc. 57,050 Cath Associates, Inc. 98,221 Causey Demgen & Moore Inc 3,000 CCJM Engineers, Ltd 11,823 CDS Office Technologies 17,726 CDW Government Inc. 116,062 Ceda/Evanston Neighbors At Work 119,944 CEI Anthracite, Inc. 12,600 Center For Independent Futures 7,976 Central Lakes Construction Co. Inc. 2,025,906 Central Parking System Of Illinois 2,444,465 Central Rug & Carpet Co. 33,239 Certif-A-Gift Company 5,126 Certified Laboratories 2,602 Champion Roofing, Inc. 23,854 Chancellor, Curtis 3,230 Chapter 13 Trustee C/O: Glenn B Stearns 13,365 Chawla And Associates, Inc. 6,050 Chess Wizards Inc 18,965 Chicago Communication Service 3,207 Chicago International Trucks, Llc. 16,456 Chicago Office Technology Group 10,520 Chicago Reader 4,189 Chicago Title Insurance 5,992 Chicago Transit Authority 11,880 Chicago Transit Authority 901 6,720 Chicago Tribune 36,516 Chicago'S North Shore Convention & 65,054 Chicagoland Bicycle Federation 4,718 Chicagoland Paving Contractors, Inc. 501,172 Child Care Center Of Evanston 37,000 Childcare Network 132,000 Chloride Power Protection 4,600 Christopher B. Burke Engineering, Ltd. 55,038 Cintas 29,602 Cintas #22 8,385 Cintas #769 4,624 Cintas First Aid & Supply 6,386 Ciorba Group, Inc. 38,981 Citizens' Lighthouse Community Land Trus 114,500 Civiltech Engineering 286,768 Clauss Brothers, Inc. 1,022,477 Clesen Inc., Arthur 33,424 CLS Enterprises Of Lockport, Inc. 3,039 Coca-Cola Enterprises Lakeshore Division 10,493 Colfax Corporation 10,172 College Of Dupage 9,719 Colley Elevator Co. 2,614 Columbia Telecommunications Corp. 7,462 Comed 607,141 Commercial Machine Services, Inc. 22,025 Commercial Tire Service 20,597 Community Consolidated 480,000 Computer Training & Support Services 9,904 Computerized Fleet Analysis Inc. 33,750 Concept Exterior 2,585 Connections For The Homeless 98,745 Connelly'S Academy 13,346 Conserv FS 10,482 Constellation New Energy, Inc. 1,620,656 Constructive Playthings 3,489 Controlled Systems Corp 19,311 Cook County Collector 119,519 Cook County Dept Of Revenue 1,961,296 Cook County Treasurer 9,748 Cook, David F 5,250 Cooperative Computer Services 73,036 Coplon, Marc D. 6,930 Coraid, Inc. 3,665 Corcoran, Dan 32,664 Corporate Concepts, Inc. 37,359 Corrigan & Freres Electric Co 4,415 Costco Wholesale 74,640 Crawford & Company 142,795 Crescent Printing Co., Inc. 24,468 Crowley & Assoc, C.E. 3,500 Cumberland Servicenter 19,498 Cummins N Power, Llc. 4,635 Current Technologies Corporation 7,322 Cyrus Painting And Decorating 4,400 D & B 3,680 D & B Fabricators & Distributors 5,055 D & R Trucking Company 4,350 Dacra Computer Service 8,890 Dallia Floor & Wall Co. 20,070 Dance Plus Productions 57,753 Daniels, Garry 7,448 Data Ticket Inc Dba Msb Parking 6,456 Davis Environmental Labs., Inc. 7,532 Davis Hamilton Jackson And Associates 16,521 Davis Inotek Instruments Llc 3,203 Davis Transportation 3,811 Dearborn Controls 9,758 Dell Marketing LP 222,574 Des Plaines Office Equipment 10,029 Desai, Hitesh D 12,390 DGI Supply-A Doall Company 2,919 Dillon, Patrick J 4,003 Dimensions & Peer Services 10,000 Dipaolo Company 4,139,226 Direct Fitness Solutions 4,675 Director, Illinois State Police 12,144 Distinctive Business Products 23,814 DLT Solutions 2,717 DNB Construction Co. 954,316 Dolton Fire Equip Sales 20,527 Door Systems, Inc. 10,595 Douglas Truck Parts 5,058 Dowling & Pope Advertising, Inc. 43,961 Doyle & Associates 64,198 Dudnik & Assoc., Elliott 20,873 Dueco, Inc. 30,105 Dugan, Joseph 5,250 Dunbar Armored 55,715 Duncan And Associates, Inc. 214,110 Duncan Parking Technologies, Inc. 6,929 Dura-Chem, Inc. 2,720 DWG, Inc. 16,221 Dynacept Inc. 3,600 Dynamic Instructional, Inc. 9,150 E-Town Tennis 66,936 E. J. Equipment, Inc. 8,967 Eason Environmental Services, Inc. 8,600 East Jordan Iron Works, Inc. 37,996 Eastern Metal Usa Sign 3,109 Ebsco Subscription Serv 55,393 Econ Development Corp. 130,712 Edaw, Inc. 96,763 Eddington, Richard 100,000 Efengee Electrical Supply 8,323 Elcast Lighting 3,037 Electrical Contractors 2,965 Elevator Inspection Service 42,062 Elite Martial Arts & Fitness 3,228 EME, LLC 5,120 Emergency Road Service, Inc. 8,670 EMSAR Chicag/Milwaukee 2,877 ENH Omega 51,407 Enpointe Technologies Sales Inc 24,925 Equipment Depot 3,053 ESRI 21,800 Evanston Auto Glass 4,413 Evanston Chamber Of Commerce 7,390 Evanston Comm Development Assoc 126,865 Evanston Comm Development Corp 36,856 Evanston Community Defender 85,017 Evanston Community Develop 6599 10,714 Evanston Community Foundation 14,250 Evanston Community Media Center 371,452 Evanston Environmental Association 9,554 Evanston Fire Station #1 4,956 Evanston Foreign Fire 98,728 Evanston Funeral & Cremation 8,206 Evanston Glass & Mirror 2,569 Evanston Hotel Assoc. Llc 425,917 Evanston Housing Coalition 152,852 Evanston Imprintables,Inc. 5,680 Evanston In School Music Association 2,500 Evanston Inventure 18,000 Evanston Northshore YWCA 18,810 Evanston Northshore YWCA, Domestic Violence 43,083 Evanston Round Table LLC 11,248 Evanston Symphony Orchestra 2,950 Evanston Township High School 384,636 Evanston Westside Citizen 8,628 Evanston Youth Hockey Association 32,939 Evanston/Skokie School District 65 94,730 Evare 6,500 Evmark 360,754 Excel Ltd., Inc. 7,590 Executive Partners 2,700 F.L. Hunter & Associates 24,675 Facts On File, Inc 6,380 Family Focus Inc. 70,253 Family Focus/Evanston 32,154 Family Room 3,103 Farr Associates Architecture & Urban 83,386 Fast Tire Service 23,800 Federal Express Corp. 9,604 Federal Reserve Bank Of 11,050 Fedex Kinko'S - Cas 59,777 Fifth Third Bank 46,132 Fiore Co. Inc., Charles J 7,096 Fire Protection Company 6,985 First Night Evanston 4,850 Fitch, Inc. 8,500 Flink Co. 8,017 Floeter, Donna Lee 26,180 Flood Brothers Disposal & Recyling 456,512 FM Global 351,938 Forensic Tape Analysis 2,500 Forsythe Solutions Group 4,779 Fort Dearborn Life 94,986 Foundation Center, The 2,827 Fox Valley Fire & Safety 7,463 Freed & Associates, Inc. Joseph 9,174 Freedman, Anselmo, Lindberg & Rappe 9,155 Freeway Ford Truck Sales 31,138 Fresh Start 4,038 G & L Contractors, Inc 58,290 G.L. Bailey 4,478 Gabriel, Roeder, Smith & Company 20,000 Galich, Gay 3,390 Gas Depot Inc. 588,619 GE Capital 126,343 GE Capital VFS 44,631 General Binding Corp. 16,599 Get-Wired Communications 8,021 Gewalt Hamilton Associates, Inc. 299,530 Gilco Scaffolding Co 11,456 Gill, Steve 2,987 Girl Scouts-Illinois Crossroads Council 4,000 Glanz, Douglas 23,400 Glenwood Properties 48,640 Glenwood Tree Experts 38,712 Global Emergency Products, Inc. 7,134 Gold Edge Supply 4,381 Goldfeder, William 2,500 Golubski, Amy 5,251 Good's Of Evanston Inc 8,497 Gossage Sager Associates 29,560 Grainger, Inc., W.W. 14,024 Graphic Art Productions Inc. 10,726 Graphic Products, Inc 5,071 Graybar Electric 27,217 Great America Leasing Corporation 44,416 Great Lakes Advisors, Inc 19,567 Great Lakes And St. Lawrence Citiies 4,000 Great Lakes Landscape Co., Inc 304,103 Great Lakes Soil & Environmental Consult 78,342 Greenberg, Freddi 9,405 Griffith-Murphy, Leslie 38,780 Grind To A Halt, Inc. 3,234 Groot Recycling & Waste Services 902,208 Grover Welding Co. 9,441 Guardian 175,794 Guckenberger, Chris 8,145 H. H. Holmes Testing Laboratories, Inc. 14,628 H.E. Lane Center For Positive Change 5,410 H.W. Wilson Company 5,442 Hach Company 10,244 Hall Signs Inc 4,296 Hallett & Sons Expert Movers 41,763 Hammerschlag & Co., Inc. 14,281 Harvard Implement Inc 7,097 Hastings Air-Energy Control 4,340 Havey Communications Inc. 30,886 HD Supply Waterworks 37,776 Health Endeavors, S.C. 40,949 Healthcare Service Corp. 9,263,844 Healy Asphalt 49,274 Hearts-Glass, Angela 5,295 Hecker And Company Inc. 197,553 Hedlund Marine Sports 11,039 Henderson, Francesca 4,470 Henrichsen Fire & Safety 6,419 Hewitt, Paul 6,750 Hewlett Packard Co. 45,513 Hi-Liter Graphics, Llc 66,095 Highland Park Ford Sales 4,118 Highsmith Co., Inc. 3,493 Highway Technologies Inc 4,843 Hills Pet Nutrition 3,595 Hilton Garden Inn 6,278 Hinsdale Nurseries 3,255 Hirsch Brick & Stone 10,495 Hitchcock Design Group 3,849 Holland & Knight LLP 167,283 Home Care Plus, Inc. 3,518 Home Depot Credit Services 7,516 Home Towne Electric Inc. 977,791 Horigan Urban Forest Products, Inc. 4,215 Hospitality Marketing Services Inc 5,127 Houchen Bindery Ltd. 3,625 House Of Rental 13,393 Housing Opportunity Development 100,566 Housing Options 25,800 HP Products Corporation 27,989 Hy-Test Safety Shoe Service 2,922 Hydra-Stop 3,167 I & R Towing 9,580 I.D.E.S. / Illinois Dept. Of Employment 195,196 ICMA 5,400 Identity Sportswear 22,807 Il Dept Of Public Health 24,658 Il Dept Of Transportation 494,075 Il Fraternal Order Of Police Labor Council 8,588 Illinois Century Network/Cms 7,440 Illinois Department Of Financial & Prof Regulation 8,000 Illinois Dept Of Revenue 19,008 Illinois Environmental Protection Agency 9,533,381 Illinois Municipal League 3,576 Illinois Paper Company 31,086 Illinois Park And Recreation Association 2,675 Illinois Public Safety Agency Network 9,148 Illinois State Treasurer 8,000 Illinois Student Assistance Commission 9,336 Illinois-Central Chicago-South (Village) 32,995 Imaging Office Systems Inc 16,779 Industrial Door Company Of Chicago, Inc. 3,280 Industrial Steel Service Center Inc. 4,166 Info USA Marketing, Inc. 16,980 Ingram Library Services 7,958 Inland Power Group 3,580 Inlander Brothers, Inc. 10,510 Innerspace Environmental 6,330 Innovation Groups 3,935 Innovative Design & Graphics Corp 10,000 Institute For Public Safety Personnel 48,530 Institute For Therapy Through The Arts 3,880 Interfaith Action Of Evanston 9,721 Interfaith Housing Center Of N Suburbs 14,667 Internal Revenue Service 4,146 International Code Council 13,374 Interstate Battery Of Northern Chicago 12,602 Iron Mountain Osdp 15,602 ITG Solutions, Inc. 23,408 J. G. Uniforms, Inc 4,324 J. P. Bruno Corporation 55,713 J.O.M. Pharmaceutical Services 2,563 Jackson, Shanee L 5,250 Jackson, William 17,730 Jacobson & Assoc Ltd., Stuart 4,852 Jacobson, Elaine 5,152 James O'Brien & Company, Inc. 9,883 Jay Dee Contractors 7,593,275 Jay/Barr Advertising Inc. 8,814 JCYS Camp Henry Horner 4,984 Jennings 6,270 JJR, LLC 76,621 JKS Ventures Inc. 16,545 Johnson & Associates Business Interiors 5,691 Johnson Paving Co 1,309,208 Johnson Pipe & Supply Co. 3,079 Johnson Tree Experts 21,830 Johnson, Jacquelyn R 3,708 Jones Chemicals, Inc 41,544 Julie Inc 4,654 Kaleidoscope Group, Llc 8,772 Kane, Mckenna And Associates, Inc 45,593 Katten Munchin Rosenman Llp 28,692 Kay Park Recreation Corp 2,584 Kay, Katherine 17,970 Keep Evanston Beautiful 5,000 Keller Heartt Co, Inc. 47,541 Kelly, David 2,600 Kerr & Associates, Inc. 3,225 KGI Landscaping 54,256 King Co, Inc. 14,000 Kings Point General Cement 26,714 Kinsale Contracting Group Inc 17,367 Knoll, Inc. 31,169 Kranz, Inc. 40,950 Kubiak, Marcin 5,250 Kubra Data Transfer Ltd 55,398 L.A. Reporting & Videoconferencing, Inc. 12,381 L.E.A.D.S.Online 4,920 L3 Communications 20,457 Laforce Inc 6,169 Lake/Cook C.V. Joints Inc 3,337 Lakota Group, Inc. 139,174 Lamberg, Brian K 15,300 Land And Lakes Company 13,840 Land Design Collaborative, Inc. 6,934 Landmark Ford 81,609 Laser Assoc., Stephen A. 69,750 LCI Ltd. 90,143 Leach Enterprises, Inc. 26,416 Learning Express, Llc 4,885 Legal Assistance Foundation 111 8,973 Legal Assistance Foundation 828 36,400 Lemoi Hardware 3,674 Leo's Dancewear, Inc. 27,222 Lesco Inc 8,372 Library Furniture International, Inc. 10,796 Library Partnership Trust 20,856 Lionel Jean Baptiste 3,049 Literature For All Of Us 3,400 Logsdon Stationers 92,874 Louie's Towing 8,730 LS Legrand Reporting & Video Services 30,231 LTLS - Lincoln Trail Library System 4,557 Lunch At Hand 71,524 Lyons & Pinner Electric Companies 199,778 Lytle, Holly 15,353 M.A.B.A.S Division III 19,554 M.E. Simpson Company Inc 4,735 Mail Sort, Inc. 31,157 Major Sculpture LLC 7,000 Mariani Landscape 5,472 Mark Vend Company 2,558 Mark-It-Corp 32,252 Marous & Company 12,400 Marsh USA Inc. 337,095 Marshall Cavendish Corp. 3,243 Martens, Brendan 24,056 Marthaler, Inc/Architects 6,644 Mayer, Robert A 3,591 Mccann Industries, Inc. 140,475 Mccauley Mechanical Service 41,372 Mccolgan, Robert 3,262 Mcgaw YMCA 37,923 Mcgraw-Hill Companies 3,606 Meade Electric Company, Inc 3,855 Meals At Home 8,250 Medtronic Emergency Response Systems 12,958 Mellow Brothers Painting Co., Inc 11,200 Mergent, Inc. 7,665 Metlife Small Business Center 126,732 Metro Environmental Contractors Inc. 4,661 Metro Security Force Inc. 32,570 Metro Tank And Pump Company 6,333 Metro Transportation Group, Inc. 6,800 Metropolitan Family Services 88,275 Metropolitan Water Reclaimation District 267,931 Microsystems Inc. 4,516 Mid American Water Of Wauconda Inc. 96,203 Midco Inc. 3,053 Midwest Detention Systems 7,173 Midwest Fence Company 5,365 Midwest Fuel Injection Service 8,105 Midwest Groundcovers 4,700 Midwest Tape 13,039 Miller Cooper & Co Ltd 7,714 Minitex - Cpp 13,226 Mity-Lite Inc. 3,587 Moody'S Investors Service 19,500 Morton Salt 201,181 Moshe Calamaro & Assoc 41,275 Motorola, Inc. 525,021 MSF Graphics, Inc. 13,947 Muller & Muller P.C.,Ltd. 171,205 Municipal Emergency Services Depository 9,648 Music Institute Of Chicago 4,896 MWH Americas, Inc. 1,075,668 MWH Soft, Inc. 4,000 Nagle Hartray Danker 55,793 National Citizen Survey 4,450 National Graphic Supply Corporation 3,791 National Guardian Life Insurance Co. 13,793 National League Of Cities 5,723 National Power Rodding Corp. 44,734 National Research Center, Inc. 9,725 Nature's Perspective Landscaping 5,344 NES Incorporated 9,750 Net Transcripts, Inc. 2,555 Netrix Inc 35,968 News Bank Inc 21,165 Next Theatre Company 3,600 Nextel Communications 229,382 Nick & Ernies 3,809 Nicor 124,903 North American Salt Company 144,436 North American Systems International 3,004 North East Multi-Regional Training Inc 12,348 North Regional Major Crimes Task Force 3,600 North Shore Senior Center 61,902 North Shore Towing 66,328 North Suburban Auto Supply 18,552 North Town Mechanical 8,930 Northeastern Illinois Public Safety Training 36,336 Northern Illinois Police Alarm System 4,724 Northern Illinois University 3,930 Northside Auto Brake Parts, Inc. 24,542 Northstar Heating & Air Conditioning Inc 7,600 Northwest Municipal Conference 23,912 Northwestern University Work-Study 24,066 Northwestern University Accounting 2,500 Novy-Bennewitz, Cara 3,750 Nowak Construction Company, Inc. 34,010 Nutoys Leisure Products 7,816 O'Herron Co Inc. 28,894 Oak Brook Mechanical Services, Inc. 5,753 Oakton Community College 21,200 OEC Business Interiors, Inc. 2,820 Office Concepts 55,191 Office Team 91,383 Olsen Distributing Co. 2,938 On Computer Services 3,023 One On One Basketball 5,069 Open Studio Project 3,297 Optio Software Inc. 13,996 Oracle USA, Inc. 206,199 Orange Crush, L.L.C. 21,863 Otis Elevator Company 15,963 Ottosen Britz Kelly Cooper And Gilbert 8,651 Oxford University Press 5,085 Ozinga Chicago Rmc, Inc. 68,468 P & G Keene Electrical 4,388 Pac-Van Inc. 4,444 Padilla Jr, Luis 7,500 Paper Solutions, DBA Parking Tech. Inc 4,802 Par Group, The 24,456 Parking Block Store 7,475 Patten Industries 38,641 PC Nation 7,424 Peck, Shaffer & Williams, LLP 6,750 Pedersen Construction 392,206 Peer Services, Inc. 124,850 Peerless Fence 6,480 Penzell, Josh 4,500 Perr Truck & Trailer Body 17,871 Pioneer Press 22,638 Pipe-View Llc 81,514 Pitman/Charrette 3,115 Polydyne, Inc. 13,249 Ponch Towing 8,710 Pounds, Jon 5,000 Power Equipment Leasing 9,405 PR Grading Corporation 4,609 Prairie Intl Trucks Inc. 160,337 Praxair Distibution Inc 6,635 Preon Power 3,000 Printable Promotions 6,338 Proliance Energy, Llc 415,985 Proquest Info & Learning Company 33,381 Prosafety Equipment Co. 3,930 Protech Water Damage, Inc. 8,121 Provantage Corporation 6,705 PWS Environmental Inc. 17,263 Quest Diagnostics 2,907 R & L Towing 11,450 R & S Northeast LLC 8,686 R & W Clark Construction 20,941 R & W Clark Construction (Continental) 10,812 R & W Clark Construction (Durabuilt) 11,000 R & W Clark Construction (Meranjil) 5,952 Rainbow Printing 2,816 Ramirez, Tomas 25,128 Randall Funding & Development 4,000 Random House Inc 17,131 Rapid Recovery 8,470 RC Topsoil, Inc 4,974 RCM Data Corporation 11,762 Reba Place Development Corp 87,500 Recordables Inc. 3,075 Recorded Books Inc. 21,840 Redbox Workshop 491,782 Rehrig Pacific Company 144,138 Reimer, Richard & Assoc., Llc 8,877 Rendered Services Inc. 13,280 Resource Utility Supply Company 8,965 Revcon Technologies, Inc. 861,347 Rex Radiator Sales & Distribution, Inc. 6,505 Richardson, Lois A 21,945 Ridings Inc., Bob 46,170 RJN Group, Inc. 183,960 Robinson-Hopson, Yvette 5,250 Roscoe & Western Garage 7,053 Roscoe Company 3,291 Ross Barney Architects 137,961 Royal Electric & Alarm Services 5,487 RTA/CTA Transit Benefit 10,827 Runnion Equipment Co. 11,407 Russo Power Equipment 10,212 Rydin Sign & Decal 17,818 Ryerson & Son, Inc., 6,268 S & P Electric, Inc. 3,941 Salvation Army 7,168 Salzberg Jerry M 5,776 Sam's Club Direct 50,059 Santo Sport Store 3,176 SB Enterprises Inc 72,000 Scale Construction Inc 920,369 Schiff Hardin LLP 33,702 Schindler Elevator Corp 8,947 Scholastic Library Publishing 9,210 Schroeder & Schroeder Inc 239,955 Schwartz, Brandon 4,725 Scott Balice Strategies LLC 57,060 SCS Productions 8,848 Scuba Emporium 3,226 Secure Eco Shred 3,051 Seniors Choice Merchants Benefits Admin 20,554 Sentinel Technologies 122,993 Service Building Maintenance Inc 12,360 Servicemaster DAK Enterprises 6,019 SES Inc 20,637 Seyfarth Shaw Attorneys 70,534 Shaker Recruitment Advertising & Comm. 9,532 Sherman Plaza Venture L.L.C. 9,768 Sherwin Industries 6,685 Shindler, Keith S 2,716 Shonk, Robert A 10,500 Shore Community Services 48,133 Shore Galleries, Inc. 9,068 Shorefront N.F.P. 9,400 Showcases 4,326 Siemens Bldg Technologies Inc 93,553 Sign City Corp. 16,775 Sign Stop 6,790 Signs By Tomorrow 3,121 Simmering, Kirby 13,500 Simplex Grinnell 19,096 Sir Speedy Printing 3,841 Site Design Group Landscape Architecture 66,412 Six Flags Great America 17,985 SKBA Capital Management 20,118 Skidmore, Owings & Merrill, LLP 23,482 Skokie Park District 20,598 Smith Barney Inc. 12,119 Smith Ecological System 5,902 Smith Equipment Company, Rg 8,736 Smithereen Pest Management Services 34,435 Smitty'S Auto Repair 10,620 Snap-On Industrial 4,568 Soga, Takashi 250,000 Sound Inc. 35,691 South Side Control Supply 5,428 Spatz, Andrew 21,038 Specialty Floors, Inc. 3,361 Spex Hand Wash - 1235 Dodge 11,310 Spitzer, Joel Ltd. 3,930 Sports Endeavors, Inc 24,428 Spring Align 29,182 St. Francis EMS System 4,300 Stack, John W 18,960 Standard & Poor's 8,600 Standard Construction 6,000 Standard Equipment Company 76,865 Standard Industrial & Automotive 5,375 Standard Parking 16,000 Starved Rock Lodge & Conference Center 3,169 Sterling Codifiers, Inc. 13,347 Strong, Ronald 33,158 Suburban Concrete Inc. 130,830 Succes, Marx 2,704 Sunbelt Rentals, Inc 6,441 Sunburst Sportswear, Inc 4,635 Sungard Public Sector 49,661 Sunnyside Parts Warehouse 12,224 Sunrise Tree Service Inc 17,660 Super Trucking, Inc. 94,950 Sy's Lanes Inc 3,057 Szostak, Susan 4,450 T-Bone Towing 8,830 T.Y.Lin International 168,075 T2 Systems Inc 32,960 TAJ 6,300 Team Mechanical 8,350 Teamsters Local Union #714 C/O Dues Coor 67,577 Tech Excel 12,913 Technology Against Graffiti 33,137 Tee Jay Service Company 3,129 Teen Baby Nursery 121,000 Teletrac Inc. 8,430 Temple Display Ltd 6,746 Teuteberg Inc 15,763 Texas Child Support Disbursement Unit 3,600 Texor Petroleum Company 146,654 The Wellnet Healthcare Plan Inc 1,186,442 Thelen Sand & Gravel Inc 19,200 Third Millennium Assoc 5,700 Thompson Dyke & Associates Ltd 36,932 Thompson, Linda S. 5,285 Thomson Gale 28,485 Thor Guard, Inc. 20,100 Thresholds 10,667 Thresholds Rehabilitation 25,195 Tischlerbise, Inc. 41,070 TJX Companies 26,847 Todd, Maridel 5,356 Tompkins, Michelle 3,686 Total Building Services 237,898 Township Of Evanston 56,457 Tr Sienna Partners, LLC 3,340 Tramco Pump Company 3,936 Trans Chicago Truck Group 6,886 Trans Union Corp 2,829 Trans-Tech Transmission 4,142 Transystems Corporation 26,654 Treasurer of the State Of Illinois 3,873 Tri-State Hydraulics Inc 3,622 Trilogy, Inc. 6,833 Trott Communications Group, Inc. 8,938 Tyler Lane Construction, Inc 110,135 U.S. Aluminate 97,224 U.S. Dept. 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