Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total...

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Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total 1ST AYD CHEMICAL CORPORATION 19,577.83 11,419.07 12,395.27 9,966.30 8,001.12 12,408.25 73,767.84 1ST AYD CORPORATION 9,213.93 9,213.93 24 SEVEN DANCE CONVENTION 7,975.00 7,975.00 3M LAR5393 5,446.00 8,009.92 6,166.00 6,329.72 2,862.00 28,813.64 411 COMPUTERS INC 10,497.41 10,497.41 A & A SPRINKLER COMPANY INC 13,791.00 16,525.00 15,841.00 11,864.00 9,898.00 14,628.50 13,582.25 96,129.75 A HORN INC 21,956.00 21,956.00 A LAMP CONCRETE CONTRACTORS, INC 97,545.52 191,941.03 289,486.55 A MESSE SUPPLY CORP 3,574.34 3,574.34 A WISH COME TRUE, LP 3,357.00 4,251.52 7,608.52 A. A. ANDERSON & CO., INC. 4,074.58 4,074.58 A.M. LEONARD INC 5,067.58 5,067.58 A.P.S. INC 11,268.47 11,268.47 ABC WINDOW CLEANING COMPANY, INC. 3,680.00 3,170.00 3,170.00 10,020.00 ABSOLUTE SERVICE INC 12,287.00 12,287.00 ABT ELECTRONICS & APPLIANCES CO 2,599.98 3,365.77 3,400.18 4,546.86 4,006.49 3,522.47 21,441.75 ACCURATE TANK CONSTRUCTION 4,545.00 4,540.50 22,668.16 9,227.00 40,980.66 ACOM SOLUTIONS INC 3,665.89 2,978.20 3,822.36 4,333.60 4,739.73 19,539.78 ACOUSTIC ASSOCIATES LTD 8,527.00 9,660.20 18,187.20 ACRONIS INTERNATIONAL GMBH 10,000.00 10,000.00 ACTION FENCE CONTRACTORS, INC. 11,400.00 4,100.00 15,500.00 AD INTERNATIONAL, LLC 12,614.00 4,465.00 17,079.00 ADAMS GOLF, LTD. 2,502.02 2,502.02 ADI 6,282.88 10,161.57 16,444.45 ADMIRAL MECHANICAL SERVICES, INC 39,585.00 24,809.00 64,394.00 ADS ENVIRONMENTAL SERVICES 18,135.25 21,795.00 18,510.00 18,342.00 19,594.00 40,304.00 24,290.00 160,970.25 ADVANCE AUTO PARTS 36,509.45 38,485.71 74,995.16 ADVANCED DATA TECHNOLOGIES 5,520.00 5,520.00 ADVANCED SPRINKLER SYSTEMS, INC. 2,500.00 2,500.00 ADVANCED TELECOMMUNICATIONS OF IL 203,339.75 12,985.00 13,687.00 17,558.00 247,569.75 ADVANCED TREE CARE 76,685.30 38,007.20 114,692.50 ADVANCED TURF SOLUTIONS 26,573.60 26,722.04 53,295.64 ADVANCED UNDERGROUND INSPECTION 14,170.00 24,439.20 38,609.20 ADVANTAGE CHEVROLET 76,095.00 76,095.00 AECOM USA, INC. 21,065.53 300,653.39 288,575.88 610,294.80 City of Lake Forest - Vendor Payments exceeding $2,500 per year

Transcript of Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total...

Page 1: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

1ST AYD CHEMICAL CORPORATION 19,577.83 11,419.07 12,395.27 9,966.30 8,001.12 12,408.25 73,767.84

1ST AYD CORPORATION 9,213.93 9,213.93

24 SEVEN DANCE CONVENTION 7,975.00 7,975.00

3M LAR5393 5,446.00 8,009.92 6,166.00 6,329.72 2,862.00 28,813.64

411 COMPUTERS INC 10,497.41 10,497.41

A & A SPRINKLER COMPANY INC 13,791.00 16,525.00 15,841.00 11,864.00 9,898.00 14,628.50 13,582.25 96,129.75

A HORN INC 21,956.00 21,956.00

A LAMP CONCRETE CONTRACTORS, INC 97,545.52 191,941.03 289,486.55

A MESSE SUPPLY CORP 3,574.34 3,574.34

A WISH COME TRUE, LP 3,357.00 4,251.52 7,608.52

A. A. ANDERSON & CO., INC. 4,074.58 4,074.58

A.M. LEONARD INC 5,067.58 5,067.58

A.P.S. INC 11,268.47 11,268.47

ABC WINDOW CLEANING COMPANY, INC. 3,680.00 3,170.00 3,170.00 10,020.00

ABSOLUTE SERVICE INC 12,287.00 12,287.00

ABT ELECTRONICS & APPLIANCES CO 2,599.98 3,365.77 3,400.18 4,546.86 4,006.49 3,522.47 21,441.75

ACCURATE TANK CONSTRUCTION 4,545.00 4,540.50 22,668.16 9,227.00 40,980.66

ACOM SOLUTIONS INC 3,665.89 2,978.20 3,822.36 4,333.60 4,739.73 19,539.78

ACOUSTIC ASSOCIATES LTD 8,527.00 9,660.20 18,187.20

ACRONIS INTERNATIONAL GMBH 10,000.00 10,000.00

ACTION FENCE CONTRACTORS, INC. 11,400.00 4,100.00 15,500.00

AD INTERNATIONAL, LLC 12,614.00 4,465.00 17,079.00

ADAMS GOLF, LTD. 2,502.02 2,502.02

ADI 6,282.88 10,161.57 16,444.45

ADMIRAL MECHANICAL SERVICES, INC 39,585.00 24,809.00 64,394.00

ADS ENVIRONMENTAL SERVICES 18,135.25 21,795.00 18,510.00 18,342.00 19,594.00 40,304.00 24,290.00 160,970.25

ADVANCE AUTO PARTS 36,509.45 38,485.71 74,995.16

ADVANCED DATA TECHNOLOGIES 5,520.00 5,520.00

ADVANCED SPRINKLER SYSTEMS, INC. 2,500.00 2,500.00

ADVANCED TELECOMMUNICATIONS OF IL 203,339.75 12,985.00 13,687.00 17,558.00 247,569.75

ADVANCED TREE CARE 76,685.30 38,007.20 114,692.50

ADVANCED TURF SOLUTIONS 26,573.60 26,722.04 53,295.64

ADVANCED UNDERGROUND INSPECTION 14,170.00 24,439.20 38,609.20

ADVANTAGE CHEVROLET 76,095.00 76,095.00

AECOM USA, INC. 21,065.53 300,653.39 288,575.88 610,294.80

City of Lake Forest - Vendor Payments exceeding $2,500 per year

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

AFLAC 3,472.00 3,472.00

AGSCO CORPORATION 9,950.08 9,950.08

AIR CON REFRIGERATION & HEATING 27,518.00 100,430.00 127,948.00

AIR ONE EQUIPMENT INC 6,994.81 17,629.04 6,867.41 11,909.20 15,912.48 34,542.83 195,743.89 289,599.66

AIR SERVICES COMPANY 3,159.00 6,700.99 10,097.32 3,745.76 23,703.07

AL WARREN OIL COMPANY, INC. 257,016.75 316,950.32 236,086.79 34,468.37 14,544.76 18,023.33 877,090.32

ALARM SECURITY INC 26,685.69 3,190.00 6,233.17 2,719.04 8,610.14 47,438.04

ALBERTSON'S INC. 16,292.99 17,363.20 23,006.04 16,721.20 14,367.77 16,229.97 103,981.17

ALEXANDER CHEMICAL CORPORATION 26,829.35 26,256.03 19,691.80 18,755.88 13,523.44 10,523.76 28,925.09 144,505.35

ALEXANDER EQUIPMENT CO INC 42,770.25 5,629.97 48,400.22

ALFA LAVAL INC. 2,956.29 2,956.29

ALFRED BENESCH & COMPANY 21,245.91 77,708.72 98,954.63

ALL AMERICAN ROOFING, INC. 150,930.70 4,460.00 155,390.70

ALL AMERICAN UNIFORMS & SUPPLY 3,251.30 3,251.30

ALL CRANE & HOIST, LLC 7,732.00 5,182.00 6,500.00 19,414.00

ALLEN VISUAL SYSTEMS INC 8,273.00 8,273.00

ALLIED MEASUREMENT SYSTEMS CORP 3,781.58 3,781.58

ALLSTAR ASPHALT, INC. 85,247.00 13,906.25 23,446.67 122,599.92

ALPHA PAINTWORKS INC 7,000.00 7,500.00 7,800.00 7,575.00 7,950.00 37,825.00

ALTORFER INDUSTRIES, INC. 120,482.22 120,482.22

AMAZON CAPITAL SERVICES, INC 67,983.41 67,983.41

AMBERLEY WOODS LLC 146,507.03 146,507.03

AMERICAN BACKFLOW & FIRE PREVENTION 7,822.00 7,822.00

AMERICAN BACKFLOW PREVENTION INC 10,455.00 6,794.72 7,208.00 5,911.00 5,752.00 7,226.00 43,346.72

AMERICAN DEMOLITION CORP 1,487,278.88 1,487,278.88

AMERICAN GAS LAMP WORKS, LLC 3,659.18 6,913.74 9,929.03 7,497.71 11,807.39 7,246.88 16,810.63 63,864.56

AMERICAN GASES CORP 6,992.28 6,315.42 6,034.27 6,538.69 6,000.66 12,455.34 7,132.99 51,469.65

AMERICAN HOIST & MANLIFT, INC. 5,277.00 5,277.00

AMERICAN LEGAL PUBLISHING CORP 3,896.25 3,896.25 13,211.00 2,803.55 13,514.32 3,567.60 40,888.97

AMERICAN LEGION POST 264 3,793.21 5,294.16 2,649.60 11,736.97

AMERICAN MARKETING & PUBLISHING 2,525.00 2,525.00

AMERICAN OUTFITTERS LTD 8,884.47 4,685.44 9,748.85 24,334.24 22,202.35 19,572.69 16,232.59 105,660.63

AMERICAN PRINTING TECH. INC. 26,891.25 34,904.75 61,796.00

AMERICAN PUBLIC WORKS ASSOC 3,378.37 3,426.00 6,804.37

AMERICAN RODENT SUPPLY, LLC 4,728.90 12,134.00 17,304.50 34,167.40

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

AMERICAN SEALCOATING OF INDIANA INC 43,400.00 43,400.00

AMERICAN VENDING INC 4,248.04 4,248.04

AMERICAN WATER WORKS ASSOCIATION 3,607.75 3,101.26 2,693.00 9,402.01

AMERICA'S ACTION TERRITORY 2,819.14 2,929.22 3,292.23 3,923.98 2,820.58 3,427.29 19,212.44

AMIAD USA 17,604.90 17,604.90

AMON'S ASPHALT LLC 38,830.00 38,830.00

ANCEL GLINK, P.C. 241,951.90 241,951.90

ANCHORED IN HOPE 3,465.62 3,465.62

ANDERLOCK CORPORATION 7,500.00 7,500.00

ANDERSON LOCK COMPANY, LTD 3,507.20 3,507.20

ANDERSON PEST CONTROL 2,504.75 2,504.75

ANDRES MEDICAL BILLING LTD 34,780.01 26,520.35 28,981.09 26,437.06 28,864.42 34,428.54 33,554.50 213,565.97

AOK GOURMET LLC 10,894.00 16,624.87 17,707.53 16,808.30 62,034.70

APEX COMPANIES, LLC 98,974.46 98,974.46

APLUS BUILDING SERVICES LTD 149,108.80 160,743.10 160,665.60 470,517.50

APPAREL SEWN RIGHT 33,038.80 19,158.92 10,237.29 62,435.01

APPLIED CONCEPTS, INC. 4,755.00 8,168.00 9,334.00 22,257.00

APPLIED ECOLOGICAL SERVICES ING 5,000.00 5,000.00

AQUASOURCE 144,610.00 144,610.00

ARAMARK REFRESHMENT SERVICES 8,590.80 6,185.45 3,759.35 4,249.43 22,785.03

ARAMARK UNIFORM SERVICES INC 9,976.03 11,552.85 3,574.20 25,103.08

ARBORMASTER TRAINING, INC. 2,850.00 8,550.00 5,800.00 17,200.00

ARIES INDUSTRIES, INC. 3,101.08 3,101.08

ARLINGTON POWER EQUIPMENT INC 15,092.00 17,847.43 20,146.94 16,656.93 69,743.30

ARLINGTON POWER EQUIPMENT INC. 20,414.97 20,414.97

ARMORTEX, INC 6,483.92 6,483.92

ARTHUR CLESEN INC 43,343.92 38,724.19 22,659.91 8,270.00 7,276.76 4,496.97 124,771.75

ARTHUR WEILER INC 7,223.00 4,275.00 5,657.00 13,370.00 7,053.50 37,578.50

ARTHUR WEILER INC. 11,552.00 11,552.00

ARTRAGEOUS CUSTOM ENGRAVING, LLC 2,796.00 3,021.65 3,916.10 9,733.75

ASCO SERVICES INC 9,168.10 9,168.10

ASH PRODUCTIONS, LLC 13,420.00 3,840.00 2,525.00 19,785.00

ASJ TOOL SALES 3,493.42 3,493.42

ASPEN FENCE CO. 3,580.00 3,580.00

ASPEN VALLEY LANDSCAPE SUPPLY 15,889.25 12,559.02 16,921.14 6,527.22 45,793.21 10,084.28 107,774.12

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

ASSET HEALTH, INC. 7,500.00 30,000.00 37,500.00

ASSISTIVE HEARING SYSTEMS, LLC 5,996.00 5,996.00

ASSOCIATED ADVERTISERS INC 4,095.00 3,010.00 7,105.00

ASSOCIATED TECHNICAL SERVICES 6,849.25 6,849.25

AT & T 57,720.39 57,417.44 50,907.23 117,413.06 33,872.39 30,010.29 30,101.02 377,441.82

ATLAS BOBCAT INC 3,910.05 17,478.17 34,694.66 15,243.53 27,151.51 96,384.12 194,862.04

ATLAS BOBCAT, LLC 77,568.16 77,568.16

ATR TRANSMISSION 5,100.00 5,100.00

AUMILLERS INC 13,013.74 13,013.74

AURICO REPORTS, INC 4,297.95 3,303.90 7,601.85

AUTOMATIC CONTROL SERVICES 3,000.00 3,000.00

AV TECHSOURCE, INC. 8,849.37 2,540.00 11,389.37

AVALON PETROLEUM COMPANY 13,910.40 22,487.52 12,505.00 48,902.92

AVERUS, INC 3,471.99 3,471.99

AVERY, KAREN I. 3,207.65 3,207.65

AVI SYSTEMS, INC. 4,765.25 12,137.39 9,742.00 10,750.00 11,399.97 6,419.50 55,214.11

AXON ENTERPRISE, INC. 14,999.77 11,908.66 2,881.00 29,789.43

AXXESS HEATING & AIR CONDITION 4,890.00 4,890.00

AYRES ASSOCIATES, INC. 46,717.00 74,017.00 42,882.00 53,737.00 31,869.00 249,222.00

B & F CONSTRUCTION CODE SERVICES 5,278.00 5,278.00

B & H FOTO & ELECTRONICS CORP 4,605.22 4,605.22

BAKER TILLY VIRCHOW KRAUSE LLP 3,200.00 3,200.00 14,700.00 30,600.00 106,423.00 52,950.00 211,073.00

BALLET BARRES, INC. 10,891.44 10,891.44

BANDIT INDUSTRIES, INC. 3,197.32 3,197.32

BANK OF NEW YORK 1,404,000.00 1,404,000.00

BARREL MAKER PRINTING 4,780.75 4,780.75

BARRINGTON PUBLISHING, INC 6,682.00 6,682.00

BARRIOS CUSTODIAL SERVICES, INC 12,672.00 12,672.00 12,672.00 12,832.00 12,672.00 12,672.00 76,192.00

BARRIOS CUSTODIAL SERVICES, INC. 12,672.00 12,672.00

BARTLETT TREE EXPERTS 9,050.00 10,034.00 5,607.00 24,691.00

BASELINE YOUTH SPORTS, INC. 3,395.00 3,750.00 2,590.00 9,735.00

BATSPEED, INC. 7,150.50 7,150.50

BATTERIES PLUS HOLDING CORP 13,427.86 13,427.86

BATTLE CK AREA HABITAT FOR HUMANITY 2,700.00 2,700.00

BAUDVILLE INC 4,747.24 4,747.24

Page 5: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

BAXTER AND WOODMAN INC 33,320.00 71,899.90 9,087.24 44,955.99 100,956.69 103,654.02 35,922.25 399,796.09

BEACON ATHLETICS 2,704.96 2,704.96

BEAVER CREEK NURSERY INC 6,000.50 4,760.00 10,760.50

BEBER CAMP 15,104.00 16,261.00 15,407.00 15,712.00 62,484.00

BEHM ENTERPRISES, INC. 4,000.00 4,000.00

BELL FUELS INC 74,187.46 27,766.14 119,150.08 221,103.68

BELL'S ULTIMATE TRUCK OUTFITTERS 3,197.00 9,568.00 4,138.00 2,710.00 19,613.00

BEN WATTS MARINA, INC. 2,528.82 2,528.82

BENCHSMITH LLC 3,809.71 3,809.71

BENISTAR 37,268.07 120,906.06 158,174.13

BENJAMIN HISTORIC CERTIFICATION 16,537.55 4,000.00 20,537.55

BENJAMIN HISTORIC CERTIFICATION LLC 3,600.00 3,600.00

BENN, EDWIN H. 3,150.00 3,150.00

BENTLEY SYSTEMS INC 3,770.00 3,770.00

BERKEN-KOTTER, LTD. 3,858.00 5,958.78 6,067.88 5,725.11 2,875.45 24,485.22

BERRY TIRE CO 17,643.79 11,820.26 12,626.50 8,527.42 9,601.72 13,610.34 10,379.98 84,210.01

BIC SPORT NORTH AMERICA, INC. 2,971.20 3,199.60 6,170.80

BIG TENT EVENTS, INC. 6,844.50 6,844.50

BIG TOP TENT AND PARTY RENTALS 3,895.00 3,000.00 6,890.25 3,189.25 16,974.50

BIG TOP TENT AND PARTY RENTALS, LLC 4,186.00 4,186.00

BILTMORE REFRIGERATION SERVICE 6,354.90 6,354.90

BLACKMON ENTERPRISES 9,742.21 9,742.21

BLAUER TACTICAL SYSTEMS INC 3,649.00 3,649.00

BLECK ENGINEERING CO INC 114,080.81 22,455.00 41,864.75 35,992.20 53,033.83 46,900.00 87,266.35 401,592.94

BLIFFERT LUMBER 3,104.07 3,291.65 2,757.43 9,153.15

BLISSFUL DESIGN INC. 2,796.00 2,796.00

BLUFFINGTON CAFE INC 8,235.82 8,235.82

BMC SOFTWARE, INC. 4,593.42 4,593.42

BOATHOUSE ROW SPORTS, LTD 2,532.00 2,532.00

BOB FISH BUICK GMC, INC 100,400.00 114,338.00 214,738.00

BOBBY DOUGLASS PRO CAMPS 3,352.80 2,529.60 5,882.40

BOS 5,385.00 5,385.00

BOTTS WELDING & TRUCK SERVICE INC 4,473.21 4,473.21

BOUMA, JAMES AND DONNA 3,076.13 3,076.13

BOUND TREE MEDICAL, LLC 3,818.35 5,496.13 6,836.24 8,141.18 6,277.43 10,772.84 41,342.17

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

BOYER, MARGARET 2,833.37 2,699.88 4,352.31 9,885.56

BPH PUMP AND EQUIPMENT, INC. 3,008.49 3,008.49

BRADFORD SYSTEMS CORPORATION 4,540.00 4,540.00

BRANDSTORM 57 LLC 30,000.00 9,000.00 30,500.00 69,500.00

BRAY SALES INC 21,999.82 21,999.82

BREAK THE FLOOR PRODUCTIONS 10,775.00 7,870.00 18,645.00

BREEZY HILL NURSERY, INC. 7,970.00 7,970.00

BRENT AND BECKY'S BULBS 3,108.60 3,108.60

BRICKMAN GROUP HOLDINGS, INC 5,643.00 6,600.02 12,243.02

BRISTOL HOSE&FITTING DIVISION 2,618.81 4,750.24 7,369.05

BROADWAY IN CHICAGO GROUP SALE 4,947.75 7,762.50 6,736.00 5,922.00 25,368.25

BROGAN'S AWARD & SPORTWEAR INC 2,589.25 2,900.33 4,163.58 9,653.16

BROWNELLS INC 2,811.11 2,811.11

BRP US INC 4,764.12 7,618.00 12,382.12

BRUCE BRUGIONI CONSTRUCTION 13,260.50 23,418.50 10,657.00 15,290.00 56,384.00 27,068.00 146,078.00

BRUCE R. TALBOT ASSOCIATES INC 6,321.24 6,321.24

BRUSH ARCHITECTS, LLC 49,879.00 49,879.00

BS&A SOFTWARE 132,490.00 287,850.00 420,340.00

BSA TROOP 48 7,030.25 7,579.00 7,579.00 7,824.81 7,824.81 7,853.31 9,186.17 54,877.35

BSN SPORTS 7,933.66 4,059.74 5,562.18 3,450.37 21,005.95

BTSI 3,915.00 3,915.00

BUILDING PERMIT REFUNDS 252,850.76 456,099.75 506,454.09 392,669.74 619,766.57 558,065.90 665,901.86 3,451,808.67

BULLER MEDIA CORPORATION 4,920.00 2,520.00 7,440.00

BULLEY & ANDREWS 43,157.00 43,157.00

BURNS & MCDONNELL ENGINEERING 8,569.13 8,569.13

BURRIS EQUIPMENT COMPANY 59,696.51 54,386.00 54,783.13 286,212.93 19,123.03 39,125.08 84,634.65 597,961.33

BUSHNELL, INCORPORATED 7,314.87 6,530.00 12,795.87 7,237.95 3,646.90 37,525.59

BUSINESS DISTRICTS INC 2,551.23 2,551.23

BUZB CORPORATION 2,700.00 2,700.00

C & H DISTRIBUTORS LLC 27,712.92 27,712.92

C & M PEST MANAGEMENT COMPANY 2,705.00 2,705.00

C & P REMODELING, INC. 3,000.00 3,000.00

C. SAVILLE PHOTOGRAPHY 3,442.00 3,442.00

CABLES AND KITS 5,999.55 5,999.55

CALL ONE 73,514.76 76,689.89 64,123.77 62,195.68 60,946.93 36,463.08 28,019.57 401,953.68

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

CALLAWAY GOLF COMPANY 3,548.73 3,548.73

CAMPBELL, AMBER 3,099.88 8,475.65 11,575.53

CAREERBUILDER EMPLOYMENT SCREENING 2,602.90 3,945.80 6,548.70

CAREY'S HEATING & AIR CONDITIONING 8,327.00 9,855.00 2,658.00 26,140.00 46,980.00

CARMICHAEL ROBERT L 4,285.03 4,285.03

CARMICHAEL, ROBERT L 3,529.75 3,631.71 2,503.23 5,353.07 3,364.00 18,381.76

CARTS ON 12 INC. 3,520.00 2,810.00 6,330.00

CAS OF NEW ENGLAND 4,690.00 4,690.00

CATERED PRODUCTIONS 5,105.25 5,105.25

CATHY ROE PRODUCTIONS 8,817.00 8,110.00 7,596.00 7,260.00 31,783.00

CDS OFFICE TECHNOLOGIES 79,393.08 95,253.05 9,733.00 36,074.00 4,382.00 9,767.36 234,602.49

CDW 89,533.08 92,682.77 90,598.26 112,240.94 146,054.46 106,751.58 637,861.09

CDW GOVERNMENT 167,751.27 167,751.27

CEDAR ROOFING COMPANY, LLC 50,245.00 3,920.00 54,165.00

CEMETERY LOT REFUNDS 6,000.00 48,025.00 65,685.00 25,510.00 23,800.01 49,500.00 116,100.00 334,620.01

CENTER OF PUBLIC SAFETY 3,060.00 4,275.00 7,335.00

CENTRAL DECAL COMPANY INC 3,801.13 3,801.13

CENTRAL MICHIGAN UNIVERSITY 2,540.00 4,235.60 2,945.00 2,851.00 2,574.00 15,145.60

CENTRAL SALT, LLC 5,817.61 5,817.61

CENTRAL SUBURBAN YOUTH FOOTBALL 4,500.00 5,200.00 4,750.00 4,750.00 3,950.00 2,850.00 26,000.00

CENTRAL WISCONSIN SOD & LANDSCAPING 3,943.00 3,943.00

CENTURY SUPPLY COMPANY 14,030.29 14,973.81 29,004.10

CERAMIC SUPPLY CHICAGO 2,602.45 2,602.45

CERAMIC SUPPLY CHICAGO INC 7,226.19 12,760.04 7,223.77 9,629.71 4,377.39 41,217.10

CERTIFIED POWER, INC. 2,928.71 3,658.43 4,022.18 7,750.51 9,409.83 27,769.66

CF LAND CORPORATION, INC. 20,422.50 20,422.50

CFA SOFTWARE 27,865.00 2,995.00 2,995.00 3,745.00 2,995.00 2,995.00 43,590.00

CFA SOFTWARE, INC. 3,990.00 3,990.00

CHAMBERS EXCAVATING SERVICE 4,277.00 4,277.00

CHAPMAN AND CUTLER LLP 18,000.00 11,950.00 29,950.00

CHAREGPOINT, INC. 3,474.00 3,474.00

CHARLES J FIORE COMPANY INC 4,494.25 37,082.39 13,866.38 32,023.39 6,422.75 4,553.00 98,442.16

CHICAGO BEARS FOOTBALL CLUB, INC 2,666.05 2,666.05

CHICAGO COMMUNICATIONS LLC 30,757.57 35,269.50 14,644.81 3,700.60 5,744.00 5,712.38 4,956.39 100,785.25

CHICAGO DISTRICT GOLF ASSOC 11,622.00 4,444.00 16,066.00

Page 8: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

CHICAGO INTERNATIONAL TRUCKS 21,695.30 6,288.31 27,983.61

CHICAGO NATL ASSOC OF DANCE MASTERS 4,329.00 6,835.00 5,895.00 5,395.00 22,454.00

CHICAGO OFFICE TECHNOLOGY GROUP 13,247.81 6,113.78 19,361.59

CHICAGO PARTS AND SOUND LLC 5,998.39 7,663.94 8,772.22 22,434.55

CHICAGO PROFESSIONAL SPORTS LIMITED 16,003.00 16,003.00

CHICAGO SHAKESPEARE THEATER 3,525.00 3,525.00

CHICAGO STUCCO CO., INC. 5,140.00 3,960.00 9,100.00

CHICAGO SYMPHONY ORCHESTRA 4,410.00 4,410.00

CHICAGO TANK REMOVAL 4,000.00 4,000.00

CHICAGO TRIBUNE 5,093.14 17,120.21 14,811.33 11,660.77 10,033.24 58,718.69

CHICAGOLAND PAVING CONTRACTORS 174,391.25 174,391.25

CHICAGOLAND TURF 4,455.00 8,920.00 13,375.00

CHRISTOPHER B BURKE,ENG LTD 7,620.02 7,620.02

CHRZANOWSKI FRANK 16,232.52 16,232.52

CHRZANOWSKI, FRANK 52,116.57 32,683.74 38,736.75 23,764.00 42,642.32 27,272.41 217,215.79

CINTAS CORPORATION 22,444.14 25,293.43 19,909.02 15,856.66 17,197.85 17,059.82 117,760.92

CINTAS CORPORATION #47P 19,253.45 19,253.45

CIT GROUP, INC 3,831.48 2,721.63 6,631.40 6,279.76 19,464.27

CIT GROUP/COMMERCIAL SERVICES 3,043.35 2,620.53 5,663.88

CIT TECHNOLOGY FIN SERV INC 2,695.41 2,695.41

CITGO OF LAKE FOREST 6,419.19 6,419.19

CITY OF HIGHLAND PARK 14,316.74 10,358.00 24,674.74

CIVIC SYSTEMS, LLC 3,200.00 3,200.00 3,200.00 9,600.00

CIVILTECH ENGINEERING INC 166,832.56 166,832.56

CLARK BAIRD SMITH, LLP 38,742.50 14,838.75 41,511.40 52,653.75 33,713.75 28,362.50 28,645.00 238,467.65

CLARK, JOHN ROBERT 10,000.00 10,000.00

CLARK, JULIE K 7,775.00 7,775.00

CLARKE AQUATIC SERVICES, INC 6,136.85 8,450.86 4,321.00 4,386.00 4,451.79 11,076.32 38,822.82

CLARKE MOSQUITO CONTROL PRODUCTS 17,020.92 16,926.40 17,274.00 8,492.00 18,223.20 17,632.00 95,568.52

CLASSIC GARDEN ORNAMENTS, LTD 4,273.00 4,703.00 3,336.00 12,312.00

CLAVEY'S NURSERY INC 18,486.00 5,695.00 14,421.25 6,778.00 45,380.25

CLEAN CUT TREE SERVICE, INC 54,006.05 9,241.00 63,247.05

CLERK BASE 8,540.00 8,540.00 17,080.00

CLESEN BROTHERS 3,683.15 3,572.25 7,255.40

CLIENTFIRST CONSULTING GROUP 122,621.63 49,316.25 97,761.75 59,803.04 19,078.75 29,872.50 378,453.92

Page 9: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

CLIENTFIRST CONSULTING GROUP, LLC 4,112.50 4,112.50

CLOWNING AROUND 2,558.00 2,558.00

CLUB MOMENTUM ATHLETICS 2,906.25 4,982.25 2,725.02 5,165.25 4,290.00 2,976.75 23,045.52

COE EQUIPMENT, INC 3,051.56 3,051.56

COLDWELL BANKER RESIDENTIAL 28,900.00 28,900.00

COLE-PARMER 3,851.55 4,202.84 8,054.39

COLLEGE OF DUPAGE 12,457.00 2,536.00 14,993.00

COLLEGE OF LAKE COUNTY 9,236.00 6,625.00 7,479.00 10,075.00 8,538.00 41,953.00

COLLEGE PARK ATHLETIC CLUB 49,926.71 57,214.20 34,352.62 20,732.80 14,162.56 13,411.00 7,208.80 197,008.69

COLLINS, MORGAN J 5,681.45 3,995.70 9,677.15

COLUMBIA PIPE AND SUPPLY CO 5,886.24 6,890.90 9,573.54 8,284.21 10,133.53 6,228.23 7,660.41 54,657.06

COLUMBUS MCKINNON CORP 3,400.00 3,400.00 6,820.75 9,707.05 23,327.80

COMCAST 25,864.76 25,864.76

COMCAST CABLE COMMUNICATIONS, INC. 6,150.38 6,150.38

COMCAST OF CHICAGO, INC. 12,833.56 15,611.05 27,537.76 29,659.55 28,761.84 26,408.66 140,812.42

COMED 56,016.90 63,028.00 81,103.84 57,786.60 54,705.89 73,803.99 51,841.96 438,287.18

COMMON SENSE TURF MANAGEMENT, INC. 6,000.00 4,950.00 4,650.00 15,600.00

COMMUNICATION REVOLVING FUND 12,739.93 10,192.80 7,673.11 6,988.80 8,131.20 45,725.84

COMMUNICATIONS FINANCE, INC. 7,537.00 7,915.00 8,023.00 8,023.00 8,023.00 7,810.50 7,372.80 54,704.30

COMMUNITY PARTNERS AFFORD HOUSING 112,575.00 87,500.00 85,000.00 100,000.00 30,000.00 150,000.00 565,075.00

COMPASS MINERALS AMERICA INC 108,152.72 47,416.62 155,569.34

COMPUTER EXPLORERS 6,075.00 7,410.00 9,632.00 13,347.00 36,464.00

COM-TEC SECURITY, LLC 44,568.00 44,568.00

CONCARE INC 37,346.97 49,250.93 86,597.90

CONDELL MEDICAL CENTER 4,480.00 4,640.00 6,710.00 4,800.00 8,720.00 5,280.00 3,300.00 37,930.00

CONDUENT GOVERNMENT SYSTEMS, LLC 3,915.00 3,915.00

CONSERV FS 153,053.73 65,105.35 225,360.25 71,314.51 43,035.55 35,929.11 34,526.97 628,325.47

CONSERVATION DESIGN FORUM 43,882.65 4,630.00 38,418.27 18,900.85 16,469.14 4,940.00 127,240.91

CONSERVATION OF SCULPTURE & OBJECTS 21,300.00 21,300.00

CONSTELLATION ENERGY SERVICES, INC 60,745.34 381,541.41 374,918.34 817,205.09

CONSTELLATION NEWENERGY 404,792.46 72,004.07 476,796.53

CONSTELLATION NEWENERGY, INC. 328,470.81 328,470.81

CONSTRUCTION CONSULTING & DISBURSEMENT 37,263.23 37,263.23

CONTINENTAL CLAY COMPANY 3,029.94 6,019.43 8,822.48 10,769.52 28,641.37

CONTINENTAL WEATHER SERVICE 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,450.00 3,600.00 25,050.00

Page 10: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

CONWAY FARMS GOLF CLUB, INC. 3,318.10 3,318.10

CONWAY PARK AT LAKE FOREST 3,177.93 5,381.83 4,948.63 4,852.87 53,192.37 4,323.73 3,159.25 79,036.61

COPELAND, ROBERT 6,761.55 3,744.51 4,371.40 14,877.46

CORDOGAN CLARK & ASSOC, INC 9,800.00 9,800.00

CORE & MAIN LP 63,229.34 105,162.08 168,391.42

CORE MECHANICAL INC 69,695.00 69,695.00

CORE VISION IT SOLUTIONS LLC 8,300.00 11,577.83 8,562.06 28,439.89

CORNERS LIMITED 9,975.00 3,000.00 12,975.00

CORUS GROUP LLC 11,549.44 11,986.29 13,203.26 12,933.26 15,367.18 16,756.82 81,796.25

COSTCO WHOLESALE CORPORATION 16,775.31 16,132.08 13,925.30 11,653.47 9,445.42 8,974.18 76,905.76

COSTUME GALLERY 2,572.20 2,572.20

COUNTER CRAFT 3,870.00 3,870.00

COUNTRYSIDE FIRE PROTECTION 20,696.82 20,696.82

COUNTY OF LAKE, ILLINOIS 4,723.29 4,723.29

COUPONS LLC 3,700.00 3,700.00

CRAFTWOOD LUMBER COMPANY 9,185.60 5,710.30 7,629.33 2,814.20 3,048.50 3,344.34 31,732.27

CRAIG BERGMANN LANDSCAPE DESIGN INC 17,542.50 57,034.00 50,106.06 23,460.20 148,142.76

CRAIG'S EQUIPMENT SERVICES 2,585.00 2,585.00

CRAIN COMMUNICATIONS INC 12,750.00 12,750.00

CREATIVE CONCRETE 9,996.90 17,280.00 27,364.50 10,412.50 65,053.90

CREATIVE PRODUCT SOURCE, INC. 3,309.49 3,309.49

CREDENTIALS INC 97,594.09 98,358.47 98,704.20 98,802.16 103,569.32 13,921.14 510,949.38

CRIBB FINE FOOD 2,907.57 2,907.57

CRITICAL UPTIME SERVICES 12,024.11 12,024.11

CRONE, LARRY 3,570.00 3,570.00

CROWDER SUPPLY COMPANY INC 3,563.86 3,563.86

CROWLEY'S YACHT YARD LAKESIDE 11,879.68 17,485.00 15,115.00 44,479.68

CRU DANCE 7,906.00 7,906.00

CRUTCHFIELD-STEPHENSON, INC 2,825.00 3,175.00 6,000.00

CRYOTECH DEICING TECHNOLOGY 2,899.62 5,844.01 5,955.59 2,812.60 2,800.68 2,918.96 23,231.46

CRYSTAL MAINTENANCE SERVICES 159,859.79 172,776.60 157,197.60 13,301.72 503,135.71

C-SQUARED RODENT SUPPLY LLC 18,437.55 18,437.55

CUMMINS NPOWER LLC 8,059.81 4,001.69 8,468.52 29,755.72 7,818.14 3,003.95 11,621.81 72,729.64

CURRENT TECHNOLOGIES 3,257.78 3,257.78

CURRIE MOTORS 54,122.00 119,869.00 90,555.00 103,212.77 93,924.00 461,682.77

Page 11: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

CURTAIN CALL COSTUMES 4,095.45 3,710.76 3,950.54 9,858.78 4,968.97 26,584.50

CUSTOM IMAGES UNLIMITED, LLC 4,410.00 4,410.00

CZERNIAK, CATHERINE 3,008.53 3,627.04 3,384.47 3,109.74 13,129.78

D & L CHB, LLC 4,369.41 4,369.41

D N WELDING & FABRICATING, INC 3,181.46 4,193.50 7,374.96

D. K. ENVIRONMENTAL SERVICES 13,020.00 10,000.00 15,620.00 5,500.00 6,320.00 7,200.00 57,660.00

D.A.S. CHARITABLE FUND 5,000.00 5,000.00

D.S.S. CHARITIBLE FUND 3,500.00 3,500.00

DAIOHS USA 7,290.08 14,390.08 12,606.99 11,740.13 11,460.45 12,513.11 7,606.48 77,607.32

DANCE MAKERS, INC. 19,310.00 7,800.00 27,110.00

DATA SYSTEMS INTERNATIONAL, INC 6,400.00 9,077.93 15,477.93

DAVID L.F. WILSON & COMPANY INC 3,770.00 8,725.00 12,345.00 24,840.00

DCG ROOFING SOLUTIONS INC 135,000.00 602,809.00 22,813.40 11,901.50 772,523.90

DE JONG EQUIPMENT CO. INC. 31,538.63 2,997.30 4,760.91 39,296.84

DE MARCO, DAVID 6,308.15 4,032.84 3,172.64 13,513.63

DEER PATH INN 3,253.97 3,837.48 3,458.45 7,318.69 5,234.96 23,103.55

DELF'S GARAGE & SERVICE, INC. 5,769.50 11,484.00 17,253.50

DELL MARKETING L.P 42,005.39 51,776.49 54,758.16 33,500.92 8,586.99 6,510.80 197,138.75

DEMING DESIGNS INC. 3,425.00 3,425.00

DEMOLITION PERMIT REFUNDS 20,000.00 20,000.00

DEMUTH INC 8,925.00 52,900.00 43,600.00 58,146.67 10,075.00 43,955.00 70,900.00 288,501.67

DENNY'S FIRE CONTROL - MSI CO. 4,318.88 4,318.88

DES PLAINES HONDA 18,896.90 18,896.90

DEUTSCH, INC 11,392.20 11,392.20

DEWITZ, SAMANTHA 3,000.00 3,000.00

DI MEO BROS INC 13,599.50 13,400.00 29,519.68 34,700.00 99,635.00 190,854.18

DI TOMASSO EXCAVATING 3,850.00 19,995.00 25,645.00 27,495.00 19,850.00 18,815.00 13,500.00 129,150.00

DIGITAL HIGHWAY INC 3,788.73 3,788.73

DINGES FIRE COMPANY 26,729.49 17,694.84 44,424.33

DIRECT FITNESS SOLUTIONS, LLC 39,070.49 35,950.49 48,950.31 17,224.12 9,129.38 14,153.40 15,765.34 180,243.53

DIRECT RESPONSE RESOURCE INC 19,508.80 17,193.62 36,702.42

DIRECTIONAL CONSTRUCTION SERVICES 7,560.00 7,560.00

DISCOUNT MEDIA PRODUCTS, LLC 2,511.67 2,824.41 5,336.08

DISCOUNT SCHOOL SUPPLY 3,579.97 3,469.53 4,766.77 2,773.39 3,686.74 7,149.44 25,425.84

DIVINCI PAINTERS INC 34,901.55 83,251.00 77,925.69 107,164.00 128,847.00 92,134.00 57,140.00 581,363.24

Page 12: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

DIVISION OF VITAL RECORDS 13,708.00 14,836.00 17,576.00 14,396.00 15,000.00 12,652.00 14,432.00 102,600.00

DJ PRODUCTS INC 7,845.31 7,845.31

DK ORGANICS LLC 4,543.72 12,668.72 31,881.00 7,080.64 56,174.08

D'LAND CONSTRUCTION, LLC 108,985.58 250,225.48 59,709.80 118,407.50 301,862.50 839,190.86

DOCUWARE CORPORATION 8,899.56 8,299.56 8,299.56 25,498.68

DOETSCH CONTRACTORS INC 3,325.00 3,325.00

DOLPHIN FIBERGLASS PRODUCTS, INC 9,800.00 9,800.00

DONATI'S OF LAKE FOREST 5,697.27 11,871.91 4,989.29 7,417.07 7,106.87 6,334.93 43,417.34

DONATI'S PIZZA 5,610.62 5,610.62

DORNER COMPANY 3,032.00 3,032.00

DP CONSULTING, LLC 19,040.00 19,040.00

DRIVEN FENCE, INC. 2,786.66 2,786.66

DRONATION, LLC 7,350.00 7,350.00

DROPBOX, INC 2,670.00 2,670.00 5,340.00

DRYDON EQUIPMENT, INC. 4,455.94 4,455.94

DUECO INC 3,635.10 3,384.89 3,311.49 10,331.48

DUKE'S SALES & SERVICE, INC. 6,092.88 6,092.88

DULTMEIER SALES INC 3,791.66 3,535.86 7,327.52

DUMONT WENDY R 5,784.89 5,784.89

DUMONT, WENDY 3,768.85 4,741.45 8,510.30

DUNNET BAY CONSTRUCTION 592,727.04 592,727.04

DUROWELD CO INC 3,643.00 4,101.50 4,857.50 5,808.00 18,563.50 36,973.50

DUROWELD COMPANY, INC. 3,966.00 3,966.00

DYNACOIL, INC 6,500.00 11,459.89 3,319.00 21,278.89

EASTERN PACIFIC APPAREL, INC 2,804.22 2,804.22

ECCO USA INC. 5,208.53 5,208.53

ECESSA CORPORATION 16,091.32 3,664.00 3,664.00 23,419.32

EDGE AUDIO SERVICES 3,095.00 5,010.00 5,010.00 13,115.00

EDUCATIONAL PERFORMANCE TOURS 24,485.00 30,980.00 18,370.00 73,835.00

EJ EQUIPMENT INC. 10,279.42 3,739.88 7,700.00 11,154.66 32,873.96

ELAN FINANCIAL SERVICES 184,000.73 209,345.04 235,772.00 175,233.80 804,351.57

ELAWA FARM FOUNDATION 52,431.94 240,566.09 44,727.49 31,469.75 28,343.08 28,422.76 27,167.32 453,128.43

ELECTRICAL ENERGY EXPERTS, INC 3,090.00 3,090.00

ELEVATOR INSPECTION SERVICE CO, INC 6,298.00 6,298.00

ELEVATOR INSPECTION SERVICE COMPANY 9,448.00 9,937.00 7,028.00 26,413.00

Page 13: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

ELITE GROWERS 4,646.95 10,575.75 8,916.00 5,167.55 2,692.90 31,999.15

EMBASSY COFFEE 2,633.09 2,633.09

EMERGENCY COMMUNICATIONS NETWO 3,700.00 3,700.00

EMERGENCY MEDICAL PRODUCTS INC 3,562.45 3,750.71 7,313.16

ENGEL, BRENT 18,000.00 18,000.00

ENSPECT, INC. 6,537.50 6,537.50

ENTERPRISE RENT-A-CAR 2,801.64 3,761.35 4,117.97 3,512.44 3,718.34 5,524.87 23,436.61

ENTRE SOLUTIONS II 17,308.00 17,308.00

ENVIRONMENTAL TECHNOLOGY A LAKE 2,557.00 2,557.00

EQUESTRIAN CONNECTION 3,530.50 3,530.50

EQUIPMENT MANAGEMENT COMPANY 3,681.55 3,637.94 7,319.49

ERNIE'S WRECKER SERVICE 3,574.50 2,825.00 2,887.50 9,287.00

ERNIE'S WRECKER SERVICE, INC. 4,375.00 4,375.00

ESCAL INSTITUTE OF ADVANCED TECHNOL 2,940.00 2,940.00

ESO SOLUTIONS, INC 5,913.00 5,913.00

ESRI 25,000.00 25,000.00 36,610.00 9,700.00 8,542.47 9,700.00 9,700.00 124,252.47

ESTATES MARVIN WINDOW CENTER 9,900.00 16,283.98 26,183.98

EUCLID INSURANCE SERVICES INC 2,914.24 2,914.24

EUCLID MANAGERS 3,634.32 3,634.32

EXCEL DISPOSALOF WISCONSIN LLC 6,998.69 6,998.69

EXCEL LTD, INC. 9,733.47 9,733.47

E-Z-GO TEXTRON INC. 8,091.25 5,795.02 8,179.00 22,065.27

F & M MASONRY CONSTRUCTION, INC 33,461.66 33,461.66

FACTORY CLEANING EQUIPMENT, INC 7,655.06 7,655.06

FACTORY MOTOR PARTS CO. 3,760.72 3,760.72

FAMILY SERVICE OF LAKE COUNTY 7,398.13 5,700.00 5,450.00 6,641.25 4,350.00 8,600.00 6,975.00 45,114.38

FASTENAL COMPANY 4,354.12 2,536.78 4,042.79 10,933.69

FASTSIGNS 5,845.14 2,859.25 8,704.39

FAULKS BROS. CONSTRUCTION INC 5,695.37 3,731.62 3,884.10 13,311.09

FEDERAL EXPRESS CORPORATION 3,383.61 2,516.15 3,077.16 2,661.42 11,638.34

FEDERAL RENT A FENCE, INC. 28,564.05 28,564.05

FERENTINO'S PIZZA 7,982.44 9,612.32 12,436.70 8,953.28 6,392.23 45,376.97

FERGUSON ENTERPRISES, INC. 6,587.86 6,587.86

FERGUSON WATERWORKS #2516 5,483.39 5,483.39

FER-PAL CONSTRUCTION USA LLC 59,880.00 59,880.00

Page 14: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

FGM ARCHITECTS INC. 40,000.00 40,000.00

FILIPPINI LAW FIRM LLP 378,109.30 415,017.65 480,391.65 486,599.00 189,509.71 1,949,627.31

FILTRATION CONCEPTS, INC. 6,630.95 4,671.13 4,954.97 5,636.10 7,210.56 3,813.76 32,917.47

FIRE & POLICE SELECTION, INC. 4,403.55 2,999.05 2,694.15 10,096.75

FIRE PENSION PAYMENTS 1,617,611.46 1,810,137.58 1,864,200.79 2,027,466.60 2,302,690.89 2,516,372.26 2,697,872.49 14,836,352.07

FIRST MATE YACHT DETAILING, INC 2,895.00 2,955.00 5,850.00

FIRST NATIONAL BANK OF OMAHA 13,258.98 208,089.96 219,272.15 206,837.29 647,458.38

FIRST PLACE RENTAL INC. 7,200.00 7,200.00

FIRST POINT MECHANICAL SERVICE 48,416.09 48,416.09

FIRST POINT MECHANICAL SERVICES LLC 69,615.36 46,119.33 68,426.53 184,161.22

FIRST STUDENT INC 2,957.50 3,255.00 3,515.25 2,736.50 3,477.59 3,661.94 19,603.78

FISCAL CHOICE CONSULTING, LLC 9,800.00 7,125.00 16,925.00

FISH PLANET 7,431.72 7,617.32 6,670.94 21,719.98

FITNESS EXPERIENCE, LLC 4,925.00 4,925.00

FITZGERALD LIGHTING & MAINTENANCE 2,925.92 8,624.75 11,550.67

FLAG CHEVROLET, INC 29,895.56 29,895.56

FLASHBAY INC. 4,455.00 4,455.00

FLEET TRANSMISSION SERVICE LLC 3,852.00 4,076.95 7,928.95

FLEET US, LLC 3,506.86 3,506.86

FLESCH, CHARLES B. 3,096.96 3,096.96

FLETCHER, SYDNEY 2,695.00 2,695.00

FLEX PAYMENTS 129,403.79 129,403.79

FLIPS GYMNASTICS NORTH SHORE 19,605.00 27,540.00 17,127.20 20,996.00 13,720.00 21,940.00 13,468.00 134,396.20

FLOLO CORPORATION 61,492.53 69,717.35 94,904.14 72,416.02 59,607.22 15,778.03 8,530.80 382,446.09

FLORIDA IGUANA & TORTOISE BREEDERS 2,660.00 2,660.00

FOCUS ACQUISITION COMPANY LLC 4,550.00 193,045.28 4,090.00 243,423.50 445,108.78

FOLEY & LARDNER LLP 21,000.00 21,000.00

FOOTJOY 17,658.75 8,182.59 3,769.52 29,610.86

FORENSIC PSYCHOLOGY ASSOCIATES 3,829.50 3,829.50

FOREST PARK PROJECT CORPORATION 819,995.00 819,995.00

FORMED PLASTICS, INC 4,635.75 4,635.75

FOSTER & FOSTER, INC. 12,400.00 16,900.00 12,600.00 41,900.00

FOSTER COACH SALES, INC. 139,051.45 80,697.49 219,748.94

FOUNDATION BUILDING MATERIALS, LLC 3,203.85 2,677.03 5,880.88

FOX RIDGE NURSERY INC 2,740.00 2,740.00

Page 15: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

FOX VALLEY FIRE & SAFETY CO, INC 4,042.37 4,042.37

FRAME ALIGNERS INC 57,818.62 57,818.62

FRANK H. GILL COMPANY 17,531.49 17,531.49

FRANKLIN, RICHARD 135,082.60 199,305.92 208,705.11 543,093.63

FREEDOM BREEDER 4,010.01 4,010.01

FRIENDS OF LAKE FOREST PARKS & REC 97,982.00 97,982.00

FRIENDS OF LAKE FOREST PARKS & RECREATION 18,780.38 22,949.93 21,900.00 32,806.75 37,305.50 72,562.50 206,305.06

FROGGMAN INDUSTRIES 2,805.18 2,805.18

FRONTIER LANDSCAPE INC 2,716.00 2,716.00

FULL COMPASS SYSTEMS LTD 3,071.72 3,071.72

FULL PACKAGE ATHLETICS INC 4,506.10 4,506.10

FUN EXPRESS LLC 2,936.68 2,936.68

FUTURE INDUSTRIAL TECHNOLOGIES 5,045.50 8,100.85 13,146.35

G & J ASSOCIATES, INC 6,219.50 6,219.50

G & O THERMAL SUPPLY CO. 8,625.56 5,099.17 3,116.45 3,578.71 4,268.18 24,688.07

GABANSKI, JOSEPH R 4,050.08 4,050.08

GAIAM AMERICAS, INC 4,251.19 4,622.15 8,873.34

GALLO, MIKE 3,208.27 4,569.74 4,841.70 4,784.01 17,403.72

GALLS INC. 6,499.59 13,964.93 20,464.52

GARDENSIDE LTD 4,463.00 4,463.00

GARRETT MCKENZIE ENVIRONMENTAL 2,809.48 2,809.48

GARRISON, CHRISTOPHER 3,060.64 3,060.64

GARVEY'S OFFICE PRODUCTS 11,628.59 11,628.59

GAS DEPOT INC 151,270.50 211,681.46 100,024.91 113,079.03 368,883.01 944,938.91

GATE OPTIONS 3,133.28 3,254.10 4,219.84 7,782.04 18,389.26

GATEWAY TECHNICAL COLLEGE 3,306.60 3,306.60

GATOR CHEF INC 17,716.97 17,716.97

GATWOOD CRANE SERVICE INC 5,610.00 4,015.00 3,625.00 4,820.00 3,410.00 3,730.00 2,765.00 27,975.00

GE CAPITAL 4,580.00 3,299.76 3,299.76 11,179.52

GEAR WASH, LLC 2,512.96 2,512.96

GEHRING, TIM 2,690.87 2,581.60 5,272.47

GEMPLER'S 2,901.61 2,901.61

GEMPLER'S, INC. 5,351.15 4,433.96 7,731.87 7,416.04 4,344.80 4,881.07 34,158.89

GENERAL PARTS, INC 6,504.44 25,378.36 27,982.73 28,372.98 27,510.50 115,749.01

GENERAL SUPPLY & SERVICES, INC 3,948.98 3,948.98

Page 16: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

GETZ'S INCORPORATED 2,672.57 2,789.27 8,305.44 8,548.18 6,751.39 7,152.17 36,219.02

GEWALT HAMILTON ASSOCIATES, INC. 153,228.64 153,228.64

GEWALT-HAMILTON ASSOC INC 10,988.00 35,790.00 72,255.53 234,223.93 256,360.57 212,669.39 822,287.42

GIANT MAINTENANCE & RESTORATION 6,188.00 4,950.40 11,138.40

GIS CONSORTIUM 3,006.00 3,230.00 5,211.43 3,277.99 4,388.66 3,508.85 22,622.93

GLACIER OAKS NURSERY INC 4,997.00 6,166.90 4,766.85 4,586.00 4,994.00 25,510.75

GLOBAL CONNECT 3,083.33 3,083.33

GLOBAL EMERGENCY PRODUCTS INC 8,562.98 7,371.03 7,291.56 8,134.06 9,989.99 7,309.37 24,281.58 72,940.57

GLOBAL EQUIPMENT COMPANY, INC. 7,204.23 3,036.25 10,240.48

GLOBAL KNOWLEDGE NETWORK INC 3,415.25 6,275.25 9,690.50

GONZALEZ, VALERIE 4,369.40 3,240.15 7,609.55

GOODMAN ELECTRIC SUPPLY 37,289.17 35,116.35 21,042.79 27,650.85 15,903.05 27,813.39 7,265.26 172,080.86

GOODMAN, MATTHEW 2,664.52 2,664.52

GOODMARK NURSERIES INC 3,178.00 4,460.00 8,142.00 15,780.00

GORTON COMMUNITY CENTER 49,328.50 2,830.00 67,070.00 2,935.00 11,071.00 13,633.22 146,867.72

GOSEWISCH, PATRICK E. 10,203.02 12,552.28 13,523.67 13,209.00 13,980.00 63,467.97

GOVHR USA 18,609.90 18,609.90

GOVHR USA LLC 13,227.25 13,227.25

GOVTEMPS USA, LLC 35,929.60 14,553.00 30,164.40 80,647.00

GPM PUMP & TRUCK PARTS LLC 5,828.86 5,828.86

GRABER MANUFACTURING, INC. 8,332.56 8,332.56

GRAF TREE CARE, INC. 4,860.00 4,860.00

GRAFFITI GRILL INCORPORATED 2,910.00 3,515.00 6,425.00

GRAINGER 52,013.23 64,626.12 118,344.66 59,148.70 58,099.30 61,556.28 92,829.94 506,618.23

GRANT WRITING CONSULTANTS LLC 28,000.00 16,667.00 9,833.00 54,500.00

GRAPHIC PARTNERS, INC. 4,390.00 5,432.14 4,867.00 3,600.00 2,769.00 3,323.00 4,109.00 28,490.14

GRAYBAR ELECTRIC COMPANY, INC. 6,248.56 25,035.62 11,217.84 6,869.31 5,498.96 3,979.20 2,975.16 61,824.65

GREAT LAKES BOARD COMPANY 10,719.92 10,719.92

GREAT LAKES SERVICES & SUPPLY 97,415.00 97,415.00

GREAT LAKES TURF, LLC 3,005.86 3,214.62 6,220.48

GREEN CHEVROLET BUICK GMC INC 23,979.18 23,979.18

GREEN CONCEPTS INC 3,864.90 3,864.90

GREEN GLEN NURSERY, INC 3,250.00 3,250.00

GREEN WHEELS LTD 18,625.00 18,625.00

GREENS BY WHITE 3,281.51 3,281.51

Page 17: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

GREENS BY WHITE INC 4,054.72 4,096.08 4,156.48 4,068.80 4,192.76 4,216.92 24,785.76

GREEN-UP LANDSCAPE LLC 9,396.00 9,396.00

GREG'S AUTO BODY, INC. 16,551.13 36,527.48 34,684.79 20,251.08 19,340.06 29,263.76 156,618.30

GREINIG, THERESA 4,106.25 4,106.25

GRO HORTICULTURAL ENTERPRISES 8,815.00 19,619.00 10,410.00 9,445.00 12,425.00 60,714.00

GRO HORTICULTURAL ENTERPRISES, INC. 5,784.00 5,784.00

GROWER EQUIPMENT & SUPPLY 7,097.41 4,548.71 4,811.97 16,458.09

GRUM, BENJAMIN 2,622.14 2,622.14

GUY SCOPELLITI CO., INC. 30,360.58 67,488.05 48,266.83 37,886.20 38,629.20 13,768.20 236,399.06

GUY SCOPELLITI LANDSCAPE INC 22,556.46 22,556.46

H & E SOD NURSERY 8,009.46 4,598.40 12,607.86

H T STRENGER INC 40,101.00 4,419.94 4,398.00 4,542.78 53,461.72

H W LOCHNER, INC. 71,260.59 29,373.43 16,301.67 16,750.06 133,685.75

HAAPANEN BROTHERS, INC. 32,946.81 12,123.50 10,237.98 12,313.32 8,451.62 9,929.99 28,641.74 114,644.96

HABITAT SYSTEMS LTD 4,335.00 4,995.00 9,330.00

HACH COMPANY 3,990.61 2,587.43 6,739.25 13,317.29

HADDAD LAW FIRM LLC 4,243.90 9,354.50 6,490.00 20,088.40

HALLORAN & YAUCH INC. 3,402.36 4,392.04 2,861.14 8,294.89 12,725.99 13,280.53 14,110.40 59,067.35

HAMBURG, FRED 3,625.30 3,260.91 6,886.21

HAMPTON LENZINI & RENWICK INC. 6,002.00 6,002.00

HANSELMAN, FREDERICK G. 4,528.00 4,528.00

HANSON PROFESSIONAL SERVICES INC. 11,895.00 87,170.71 4,206.61 22,860.74 126,133.06

HAPAG-LLOYD (AMERICA) INC 5,320.00 5,320.00

HARBOE ARCHITECTS, P.C. 8,800.00 8,800.00

HARRIS GOLF CARS 18,727.38 7,140.00 4,000.00 29,867.38

HASTINGS AIR-ENERGY CONTROL 3,618.28 5,383.84 9,002.12

HAVEY COMMUNICATIONS INC 55,533.80 55,322.26 45,899.90 60,695.90 35,203.20 56,764.40 59,213.55 368,633.01

HAWK ANALYTICS, INC. 7,485.00 7,485.00

HBK WATER METER SERVICE INC 11,052.24 3,300.00 13,523.63 11,103.06 38,978.93

HD SUPPLY WATERWORKS, LTD. 69,035.09 101,575.63 48,694.71 103,831.82 79,472.36 402,609.61

HDR ENGINEERING, INC. 206,085.91 131,942.48 413,710.54 187,359.40 939,098.33

HEALTH ENDEAVORS, S. C. 20,245.00 21,939.00 13,965.00 20,266.00 11,100.00 19,560.00 107,075.00

HEALTH ENDEAVORS, SC 20,790.00 20,790.00

HEARTLAND BUSINESS SYSTEMS, LLC 165,126.69 35,104.10 15,078.91 110,169.59 325,479.29

HEARTLAND LABEL PRINTERS, INC. 14,967.00 14,967.00

Page 18: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

HELANDERS 5,329.88 5,329.88

HELLER CATERING 12,752.26 10,307.68 12,681.66 9,196.40 10,729.72 10,680.80 10,989.72 77,338.24

HELSEL-JEPPERSON ELECTRICAL 33,876.77 33,876.77

HENDERSON, JANET AUSTIN 4,295.92 3,571.73 4,037.40 4,559.95 16,465.00

HENNING, SUSAN 3,680.16 3,680.16

HENRY FRERK SONS INC. 7,625.00 8,768.35 16,393.35

HENRY PRATT COMPANY 5,100.80 5,100.80

HERITAGE CRYSTAL CLEAN LLC 2,505.66 2,505.66

HERKY'S TRUCKING INC 25,725.00 18,450.00 11,925.00 19,125.00 22,752.00 17,100.00 21,545.00 136,622.00

HEY & ASSOCIATES, INC. 19,750.00 4,990.00 24,740.00

HEYNSSENS & GRASSMAN 4,767.40 3,167.50 7,934.90

HIGH PSI LTD 2,954.99 2,954.99

HILTI INC 3,043.92 3,043.92

HITCHCOCK DESIGN GROUP 15,640.90 15,640.90

HITCHCOCK DESIGN, INC. 5,656.43 5,656.43

HOBBY LOBBY CREATIVE CENTERS 2,716.05 4,250.07 3,286.62 3,506.88 4,774.13 3,985.07 22,518.82

HOERR CONSTRUCTION, INC 243,976.12 94,355.69 173,531.36 245,166.12 154,364.80 911,394.09

HOERR CONSTRUCTION, INC. 371,221.81 371,221.81

HOLIAN ASBESTOS REMOVAL & 2,597.00 2,597.00

HOLIAN INSULATION COMPANY, INC 3,610.00 4,295.00 7,905.00

HOLIDAY RADIANCE LIGHTS 11,576.80 11,576.80

HOLLAND & KNIGHT LLP 419,483.82 300,284.23 13,255.40 733,023.45

HOLLAND SUPPLY INC 4,897.20 4,897.20

HOME DEPOT 37,433.47 38,394.24 31,490.03 45,207.15 53,323.94 46,919.61 46,664.37 299,432.81

HOME TOWNE ELECTRIC, INC. 13,987.00 13,987.00

HOMER INDUSTRIES, LLC 12,655.00 13,870.00 6,995.00 2,760.00 36,280.00

HOMESTEAD ELECTRIC COMPANY 205,088.00 21,050.00 226,138.00

HOUSTON RADAR LLC 6,886.00 6,886.00

HOVING PIT STOP, INC. 3,400.40 3,492.17 3,824.41 6,552.82 4,017.03 21,286.83

HOWARD, WILLIAM R. 3,761.97 2,834.63 6,596.60

HOWE SECURITY, INC 4,371.58 5,321.50 5,928.40 6,424.00 5,993.64 6,430.32 6,207.12 40,676.56

HUBEEK, NICKOLAS 3,892.65 3,892.65

HUEMANN WATER MANAGEMENT, INC. 2,720.00 2,720.00

HUFCOR CHICAGO INC 13,670.00 13,670.00

HYDROAIRE SERVICE 24,575.00 24,575.00

Page 19: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

I.P.R.A. 6,531.00 3,172.00 9,703.00

I.R.M.A. 268,749.87 384,710.96 442,107.05 214,629.34 315,727.86 207,390.77 1,833,315.85

I/O SOLUTIONS, INC 4,500.00 4,025.00 5,230.00 13,755.00

ICMA 4,347.95 6,079.80 4,267.04 4,724.38 19,419.17

IDEAL HEATING COMPANY 90,191.21 90,191.21

IDENTITY CUSTOM SPORTSWEAR INC 5,563.50 6,451.25 3,000.00 15,014.75

IDENTIX INCORPORATED 6,042.00 6,042.00

IDLEWOOD ELECTRIC SUPPLY 4,119.60 12,348.04 16,371.59 12,688.80 9,061.28 8,390.98 62,980.29

IHC CONSTRUCTION COMPANIES, LLC 349,204.20 349,204.20

IL DEPT. OF INNOVATION & TECHNOLOGY 7,603.77 6,580.44 14,184.21

IL PUB EMPL LABOR RELATIONS ASSOC 3,450.00 2,955.00 3,920.00 10,325.00

ILL DEPARTMENT OF NATURAL RESOURCES 2,690.00 2,690.00

ILL DEPT OF EMPLOYMENT SECURITY 101,324.50 122,095.26 104,024.25 103,064.75 38,737.50 74,659.25 53,546.18 597,451.69

ILL DEPT OF REVENUE 6,660.68 7,473.00 6,990.83 21,053.06 42,177.57

ILL DEPT OF TRANSPORTATION 8,320.31 135,313.35 172,653.68 316,287.34

ILLCO, INC. 2,680.99 4,068.25 3,236.27 2,989.00 12,974.51

ILLINOIS ARBORIST ASSOC. 2,605.00 2,605.00

ILLINOIS BOYS LACROSSE ASSOCIATION 2,800.00 2,800.00

ILLINOIS DEPARTMENT OF REVENUE 16,084.00 16,084.00

ILLINOIS DEPT OF REVENUE 16,512.00 11,011.00 27,523.00

ILLINOIS DEPT OF TRANSPORTATION 16,210.00 26,022.40 26,835.60 26,561.70 859,920.79 10,920.00 24,960.00 991,430.49

ILLINOIS EPA 7,731.37 7,731.37

ILLINOIS FIRE CHIEFS ASSOCIATION 10,213.51 3,018.62 3,550.00 4,150.00 5,000.00 25,932.13

ILLINOIS FIRE STORE 4,868.00 8,723.07 3,876.71 17,467.78

ILLINOIS GIRLS LACROSSE ASSOC 38,308.75 15,036.25 19,786.75 4,942.50 8,430.00 10,981.87 97,486.12

ILLINOIS MUNICIPAL RETIREMENT FUND 1,484,592.11 1,662,588.00 1,632,261.74 1,444,169.68 1,475,127.60 1,521,633.77 1,572,735.25 10,793,108.15

ILLINOIS PUMP INC 37,364.65 33,185.93 25,082.96 39,285.64 60,291.61 32,819.26 7,964.42 235,994.47

ILLINOIS ROOF CONSULTING ASSOC 3,250.00 6,060.00 15,150.00 8,840.00 7,820.00 12,010.00 53,130.00

ILLINOIS STATE POLICE 10,485.00 3,620.29 14,105.29

ILLINOIS STATE TREASURER'S OFFICE 7,611.97 2,832.35 10,444.32

ILLINOIS TRUCK CENTRE, INC 2,586.89 3,520.82 4,229.38 10,337.09

ILLUMANT, LLC 19,000.00 19,000.00

IMAGES ALIVE 5,690.96 3,789.76 9,263.74 18,744.46

IMPACT NETWORKING LLC 5,869.52 5,371.10 6,848.49 18,089.11

IMS INFRASTRUCTURE MANAGEMENT SRVS 58,356.70 66,747.30 4,052.70 129,156.70

Page 20: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

INFORMATION PROFESSIONALS, INC 4,199.00 4,199.00

INFOSEND, INC. 9,713.99 9,713.99

INK'N TEES 3,731.11 7,737.22 11,468.33

INLAND POWER GROUP, INC. 8,474.12 2,927.47 6,011.43 17,413.02

INMAN GLASS INC. 4,350.00 4,350.00

INNER SECURITY SYSTEMS, INC. 8,795.35 11,721.45 11,162.10 11,281.50 10,764.00 53,724.40

INSORS INTEGRATED COMMUNICATION 5,110.00 5,110.00

INTEGRATED LAKES MANAGEMENT, INC 5,452.45 5,452.45

INTEGRITY GROUP COMPANIES INC 16,120.00 8,980.00 25,100.00

INTEGRYS ENERGY SERVICES, INC. 481,052.69 488,096.88 362,611.52 1,331,761.09

INTERDEV, LLC 36,624.00 104,300.76 79,698.94 75,825.87 87,864.15 384,313.72

INTERGOVERNMENTAL RISK MNMGT 1,105,486.59 1,105,486.59

INTERNAL REVENUE SERVICE 1,065,943.46 1,116,331.00 1,111,095.94 1,096,867.42 1,125,413.43 1,160,642.52 1,329,290.05 8,005,583.82

INTERNATIONAL ART SERVICES, INC 5,319.00 5,319.00

INTERNATIONAL SECURITY PRODUCTS 2,707.20 3,011.73 3,542.54 3,398.58 12,660.05

INTERNATIONAL TRAUMA LIFE SUPPORT 2,550.00 2,550.00

INTERNAT'L CITY/COUNTY MANG ASSOC 7,445.00 7,445.00

INTERSTATE BATTERY OF NORTHERN ILL 6,382.61 9,191.60 9,940.20 7,408.33 7,881.56 7,203.12 48,007.42

INTERSTATE POWER SYSTEMS, INC. 6,522.45 7,590.67 10,769.29 6,134.22 31,016.63

INTL CEMETERY/CREMATN/FUNERAL ASSOC 2,635.00 2,752.50 4,160.00 2,780.00 12,327.50

INTOXIMETERS INC 6,494.40 2,655.50 9,149.90

INTRINSIC PERENNIAL GARDENS, INC 3,243.50 3,243.50

INVENTORY TRADING COMPANY 2,598.00 2,598.00

IOWA FARM EQUIPMENT 9,823.00 9,823.00

IRON GATE PRODUCTION, INC. 50,045.40 50,045.40

IRVING POLISHING & MANUFACTURING 3,664.00 3,664.00

ISKALIS INTERIORS INC 9,642.89 9,642.89

ITASCA GREENHOUSE INC. 2,923.94 2,646.37 2,702.99 3,013.16 11,286.46

IVANHOE NURSERY 11,792.00 7,950.00 19,742.00

J & M GOLF INC 3,427.15 4,315.47 7,742.62

J C PENNEY CUSTOM DECORATING 11,541.50 11,541.50

J W TURF 66,044.58 36,548.90 43,901.55 146,495.03

JACK VENA LAWN MAINTENANCE INC 5,585.30 5,585.30

JACOB & HEFNER ASSOCIATES, INC 13,123.98 221,804.96 63,978.49 2,739.63 301,647.06

JACOBS, LISA M. 3,598.00 3,780.00 7,378.00

Page 21: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

JAKE THE STRIPER 7,525.00 7,525.00

JAMES LA DUKE AND ASSOCIATES 4,950.00 3,793.00 11,497.00 7,670.00 25,429.00 53,339.00

JAMES W SMITH PRINTING COMPANY 7,003.00 4,966.00 9,985.00 6,477.00 9,253.00 9,025.00 4,423.00 51,132.00

JAS ENVIRONMENTAL, INC. 3,900.00 4,342.50 8,242.50

JASCO ELECTRIC CORPORATION 4,650.00 4,650.00

JEFFREY ELEVATOR COMPANY 6,000.00 6,000.00

JETER LAW OFFICE 26,887.50 26,887.50

JETS ELECTRICAL TESTING & FIELD ENG 4,744.00 8,118.00 15,275.22 28,137.22

JEWEL-OSCO 15,926.09 15,926.09

JEWISH COUNCIL FOR YOUTH SERVICES 18,975.00 19,000.00 18,600.00 56,575.00

JG UNIFORMS, INC. 6,630.27 21,069.09 61,976.16 25,143.27 19,127.60 133,946.39

JMR LANDSCAPING LLC 3,245.73 3,245.73

JNL CLIMATE CONTROL, INC. 30,849.00 7,884.00 63,647.00 102,380.00

JOHN COOPER & ASSOCIATES, INC 3,000.00 3,000.00

JOHN DEERE LANDSCAPES, INC 3,514.81 7,772.72 7,101.15 18,388.68

JOHN KENO AND COMPANY, INC 4,995.00 74,712.33 357,524.44 1,249,053.06 1,686,284.83

JOHN S. SWIFT COMPANY, INC 10,801.00 27,952.00 24,724.00 24,461.00 24,933.00 9,551.01 16,450.34 138,872.35

JOSEPH D FOREMAN & COMPANY 8,000.00 8,000.00

JOSEPH J HENDERSON & SON INC 5,826,089.46 2,966,448.84 8,792,538.30

JOY HORWICH GALLERY 9,051.28 9,051.28

JPS ANALYTICS, INC. 10,200.00 10,200.00

JS COMMUNICATIONS TECHNOLOGIES LLC 7,504.10 2,534.85 8,174.66 5,150.27 5,158.87 28,522.75

JSO TECHNOLOGY, LLC 8,300.00 8,300.00

JULIE INC 5,407.02 8,431.26 6,737.36 4,074.22 8,144.65 8,055.32 7,467.11 48,316.94

JWC MEDIA 17,894.00 17,894.00 35,788.00

JX ENTERPRISES, INC. 86,016.69 86,016.69

K & M MARKETING INC 24,712.95 26,545.06 19,744.10 13,943.10 13,948.80 6,668.74 105,562.75

K H M PLASTICS, INC 7,523.25 5,008.20 12,531.45

K. H. KIM'S TAE KWON DO 8,297.25 9,233.25 8,415.75 7,800.00 12,743.25 6,464.25 9,204.00 62,157.75

KALE UNIFORMS, INC. 23,941.30 23,941.30

KAPLAN PAVING, LLC 14,773.60 17,408.36 35,178.56 43,250.32 110,610.84

KARDS INC. 36,759.97 36,759.97

KARL STELTER STUDIOS, LLC 15,450.00 4,100.00 19,550.00

KASSBOHRER ALL TERRAIN VEHICLES INC 3,872.09 3,872.09

KATHABAR DEHUMIDIFICATION SYSTEMS 3,530.35 10,864.78 14,395.13

Page 22: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

KATTEN MUCHIN ZAVIS ROSENMAN 22,000.00 22,000.00

KAYHAN INTERNATIONAL LIMITED 2,725.26 2,725.26

KEEGAN, DEBORAH 3,800.00 3,800.00

KELMSCOTT PARK REALTY LLC 862,500.00 287,500.00 1,150,000.00

KEMPER SPORTS MANAGEMENT, INC. 118,371.43 133,317.12 116,627.94 103,206.88 103,674.08 97,415.08 104,152.16 776,764.69

KENIG, LINDGREN, O'HARA, ABOON 14,506.46 8,038.74 22,545.20

KENOSHA NEWS 3,154.41 2,841.60 5,311.95 7,988.83 7,077.16 3,360.65 3,078.85 32,813.45

KEY CODE MEDIA, INC. 18,494.08 18,494.08

KIDDLES INC 12,569.79 10,285.48 12,434.47 12,575.95 17,428.32 17,368.52 20,375.43 103,037.96

KIEFER USA 33,620.00 33,620.00 67,240.00

KIELY, ROBERT R. JR 5,238.88 5,238.88

KIESLER POLICE SUPPLY, INC. 10,992.60 10,992.60

KIMBALL MIDWEST 4,646.31 4,646.31

KINNUCAN 8,601.00 105,099.00 309,837.22 225,260.00 71,010.20 4,715.00 724,522.42

KIRBY PEST CONTROL 2,885.00 2,795.00 5,680.00

KME GRAPHICS, INC. 3,480.00 3,480.00

KNOX CO. 3,015.00 10,300.00 13,315.00

KONICA MINOLTA BUSINESS SOLUTIONS 70,590.28 44,806.18 37,971.44 47,086.13 29,695.71 30,653.11 18,126.78 278,929.63

KONSLER, KEVIN W. 7,500.00 7,500.00

KOWALSKI MEMORIALS INC 2,510.00 3,075.00 4,612.00 10,197.00

KRAEUTER, BRUCE 4,690.00 4,690.00

KRAMER TREE SPECIALISTS, INC. 7,499.00 7,499.00

KRAV MAGA WORLDWIDE INC 2,850.00 2,850.00

KRAWEC, ANA L. 5,785.00 5,785.00

KRUGEL COBBLES, INC. 20,535.00 53,625.00 74,160.00

KRYGERIS, MARK T. 7,445.74 7,445.74

K-TECH SPECIALTY COATINGS, INC. 2,901.28 2,901.28

LA CASA DE ISAAC 4,971.25 4,971.25

LAFORCE INC 4,162.81 52,448.00 5,056.00 5,791.00 15,803.00 6,096.50 89,357.31

LAKE & MCHENRY COUNTY FD SRT 4,975.00 5,230.00 5,710.00 15,915.00

LAKE BLUFF BASEBALL ASSOCIATION 2,800.00 6,840.00 9,640.00

LAKE BLUFF PARK DISTRICT 2,510.00 2,510.00

LAKE CO CONVENTION & VISITOR 5,409.00 5,409.00

LAKE CO PARTNERSHIP/ECON DEVELOP 3,877.00 53,875.00 57,752.00

LAKE COUNTY COLLECTOR 2,437,419.92 29,919.54 30,708.92 39,281.81 29,011.55 29,245.79 22,012.61 2,617,600.14

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

LAKE COUNTY FOREST PRESERVE 50,000.00 16,480.12 66,480.12

LAKE COUNTY GLASS DESIGNS INC 12,362.00 8,011.00 4,286.00 24,659.00

LAKE COUNTY GOVERNMENT 10,785.00 10,785.00

LAKE COUNTY GRADING CO 7,725.00 4,925.00 980,683.95 993,333.95

LAKE COUNTY HOSE AND EQUIPMENT 29,714.66 17,803.88 12,606.94 5,741.58 9,492.61 9,432.44 9,200.16 93,992.27

LAKE COUNTY PIPE & SUPPLY CO 3,375.86 3,375.86

LAKE COUNTY PRESS, INC 16,461.00 21,029.00 26,761.35 31,775.35 44,964.51 33,572.74 26,979.00 201,542.95

LAKE COUNTY RECORDER 3,901.00 3,169.00 2,560.00 3,839.00 13,469.00

LAKE COUNTY STORMWATER 8,120.00 6,080.00 10,455.82 24,655.82

LAKE FOREST ACADEMY 4,645.00 3,600.00 3,442.50 11,687.50

LAKE FOREST BANK & TRUST CO 241,111.12 241,111.12

LAKE FOREST BANK AND TRUST 263,384.40 228,322.00 228,911.80 234,515.82 235,031.09 235,559.15 1,425,724.26

LAKE FOREST BP 5,592.53 6,076.31 7,121.67 8,266.39 7,924.64 12,206.41 47,187.95

LAKE FOREST CLUB 2,733.68 6,839.31 4,492.48 5,799.99 8,223.00 10,476.49 38,564.95

LAKE FOREST COLLEGE 8,465.00 3,035.00 3,220.00 1,131,645.00 173,442.00 247,416.80 1,567,223.80

LAKE FOREST COMM HIGH SCH 115 17,197.74 18,018.51 4,871.04 9,410.43 3,114.72 52,612.44

LAKE FOREST FLOWERS 2,794.30 2,594.79 5,389.09

LAKE FOREST HARDWARE 3,185.02 3,185.02

LAKE FOREST HIGH SCHOOL 4,744.04 10,692.19 5,606.82 8,088.81 29,131.86

LAKE FOREST LACROSSE ASSOCIATION 8,223.75 4,676.25 18,562.50 35,514.00 66,976.50

LAKE FOREST LAKE BLUFF HST SOC 5,000.00 50,000.00 55,000.00

LAKE FOREST LANDMARK DEVELOPMENT 2,925.00 6,225.00 25,245.53 18,767.85 40,059.14 93,222.52

LAKE FOREST PARK & REC FOUNDATION 500,000.00 500,000.00

LAKE FOREST SCHOOL OF MANGEMNT 9,153.58 9,153.58

LAKE FOREST SWIM CLUB 5,083.20 6,648.00 3,644.80 4,888.00 20,264.00

LAKE SHORE FEEDER BASEBALL LEAGUE 4,650.00 4,650.00

LAKE STATES EVERGREEN COMPANY 2,691.66 2,691.66

LAKEFRONT ENGINEERING, INC 27,400.00 6,220.00 2,950.00 36,570.00

LAKELAND BUILDING SUPPLY, INC 2,682.00 2,682.00

LAKELAND HVAC AUTOMATION INC 4,480.00 41,283.16 11,785.00 32,370.00 6,435.00 96,353.16

LAKESHORE RECYCLING SYSTEMS 3,618.77 3,618.77

LAKESIDE INTERNATIONAL TRUCKS, LLC 13,710.49 40,873.49 25,524.84 80,108.82

LALUZERNE & SMITH LTD. 55,593.75 50,663.75 106,257.50

LANDMARK CONTRACTORS, INC 322,165.09 322,165.09

LANDSCAPE CONCEPTS MANAGEMENT INC 13,125.00 54,791.84 57,138.25 69,034.00 65,324.00 96,550.00 96,425.98 452,389.07

Page 24: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

LANDSCAPE FORMS 4,405.00 4,405.00

LANDSCAPE STRUCTURES, INC. 68,992.00 100,000.00 186,481.00 193,877.00 198,867.00 748,217.00

LANGUAGE STARS 2,550.00 2,625.00 2,756.25 2,756.25 2,756.00 2,756.00 16,199.50

LARSEN FLORIST / GREENHOUSE 6,785.60 5,956.30 6,279.50 5,384.50 5,845.00 6,125.00 5,850.00 42,225.90

LAUTERBACH & AMEN LLP 3,200.00 4,300.00 7,500.00

LAW ENFORCEMENT TRAINING LLC 4,725.00 2,579.67 7,304.67

LAW OFFICE OF HENRY TONIGAN, RET PC 9,000.00 9,000.00 9,000.00 8,250.00 9,000.00 9,000.00 9,000.00 62,250.00

LAW OFFICES OF PAUL D. LAWENT 3,661.67 3,661.67

LAWSON PRODUCTS, INC. 20,547.72 14,082.25 13,786.58 13,969.52 8,493.64 15,795.95 11,233.98 97,909.64

LCSMC 3,440.00 2,780.00 6,220.00

LEACH ENTERPRISES INC 9,181.97 17,280.15 11,812.71 7,734.87 11,675.07 15,432.15 13,589.25 86,706.17

LEADS ONLINE LLC 4,034.00 2,848.00 2,848.00 2,848.00 2,848.00 2,848.00 2,848.00 21,122.00

LEAF CAPITAL FUNDING LLC 5,638.59 6,755.16 12,393.75

LEGACY LOCKERS LLC 4,405.00 4,405.00

LEGEND APPAREL USA 8,595.92 9,662.20 18,258.12

LENCO FLOORING 39,495.00 10,125.00 4,275.00 6,180.00 3,570.00 3,695.00 67,340.00

LEPKOWSKI, CRAIG 2,824.05 2,824.05

LESTERS MATERIAL SERVICE INC 51,972.23 51,972.23

LEUCK, STEVEN 2,677.50 2,677.50

LEXIPOL, LLC 5,550.00 5,550.00 4,837.50 5,550.00 4,401.50 5,054.00 3,900.00 34,843.00

LEY, W. MICHAEL 5,840.91 5,840.91

LF PROF FIREFIGHTERS LOCAL 189 20,640.00 27,970.00 48,610.00

LF/LB AM ROTARY 2,336.00 2,769.00 5,105.00

LF/LB CHAMBER OF COMMERCE 2,696.00 3,190.00 2,718.00 2,678.00 11,282.00

LIBERTY FARM LLC 3,355.00 3,660.00 7,015.00

LIBERTY PRAIRIE RESTORATIONS 25,977.05 5,000.00 7,642.34 9,500.22 17,265.99 6,924.58 9,806.40 82,116.58

LIBERTYVILLE CHEVROLET 8,791.29 6,478.01 4,997.47 20,266.77

LIBERTYVILLE LINCOLN SALES, INC 2,624.87 12,905.99 15,530.86

LIBERTYVILLE TILE & CARPET 4,771.59 9,850.05 18,674.00 33,295.64

LID LANDSCAPES, INC. 3,715.00 3,715.00 7,430.00

LIFE FITNESS 28,848.75 24,669.90 18,395.04 13,484.42 85,398.11

LIFE INSURANCE CO OF NORTH AMERICA 40,376.57 41,054.60 43,482.59 42,863.75 44,700.40 49,239.19 261,717.10

LIFT WORKS, INC. 11,160.22 11,160.22

LINA 44,665.63 44,665.63

LINDCO EQUIPMENT SALES, INC. 110,288.58 109,205.41 96,372.90 20,404.56 32,452.35 11,494.99 176,728.09 556,946.88

Page 25: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

LION HEART ENGINEERING P.C. 9,510.00 7,521.50 17,031.50

LIQUID WASTE TECHNOLOGY LLC 4,578.89 17,639.78 2,612.86 24,831.53

LIVE LINE DEMO, INC. 3,900.00 3,900.00

LIVING WATERS CONSULTANTS, INC. 4,950.00 10,621.50 15,571.50

LIZZETTE MEDINA & CO 22,214.42 3,330.33 15,603.98 41,148.73

LOFTIS, JACQUELINE 6,075.00 6,075.00

LOGO NOTIONS, INC. 3,704.50 3,704.50

LOHMANN GOLF DESIGNS 8,850.00 18,540.00 54,190.00 12,135.00 93,715.00

LOHMANN QUITNO GOLF COURSE 16,195.00 16,195.00

LOOM CRAFT, INC 3,856.74 7,341.97 11,198.71

LOWE'S CREDIT SERVICES 7,303.53 8,421.54 7,477.21 4,221.34 9,889.42 6,198.86 2,796.27 46,308.17

LTD TECHNOLOGY SOLUTIONS INC 6,831.52 6,831.52

LUCAS LANDSCAPING AND DESIGN 3,350.00 7,937.50 12,915.00 5,810.00 24,764.50 54,777.00

LUCAS, KIMBERLY K. 2,710.00 2,710.00

LURVEY LANDSCAPE SUPPLY 12,988.06 12,988.06

LYNCH CONSTRUCTION CORPORATION 16,380.00 26,033.39 27,903.00 9,905.00 7,738.30 4,687.50 92,647.19

LYNN DANGEL COSTELLO 5,362.50 5,362.50

LYONS ELECTRIC COMPANY, INC. 27,893.43 5,533.57 40,196.27 12,232.05 6,239.82 28,771.81 120,866.95

LYONS PINNER ELECTRIC CO. 32,682.27 32,682.27

M & M GOLF CARS LLC 29,618.00 29,618.00

M AND N SUPPLY, INC. 3,155.43 2,864.31 6,019.74

M. TANZILLO, INC. 17,195.00 7,990.00 12,225.00 6,355.00 43,765.00

M.A.S.A. 2,885.95 2,885.95

MABAS DIVISION 4 5,850.00 6,125.00 5,925.00 6,148.00 24,048.00

MAG CONSTRUCTION CO 26,922.50 228,688.76 512,571.38 1,022,743.48 336,712.44 2,127,638.56

MAGOON, TIMOTHY J. 8,000.00 8,000.00

MAJ, MISAKO 3,573.57 3,573.57

MAJESTIC OAKS NURSERY LLC 10,631.00 23,808.00 20,181.00 8,538.00 63,158.00

MANEVAL CONSTRUCTION CO INC 185,000.00 79,692.06 264,692.06

MANFREDINI LANDSCAPING CO., INC. 2,900.00 8,275.00 35,184.00 46,353.00 26,160.00 33,113.44 29,505.00 181,490.44

MANSFIELD OIL COMPANY 141,511.20 38,407.70 179,918.90

MARIANI LANDSCAPE 22,978.60 6,204.37 37,465.78 28,035.92 66,410.66 87,874.07 75,469.84 324,439.24

MARIANI NURSERY, INC. 9,673.00 25,707.25 35,380.25

MARIANI PLANTS 29,160.50 13,293.10 15,834.65 20,768.65 21,430.85 100,487.75

MARION INC 3,960.00 9,240.00 13,200.00

Page 26: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

MARTELLE WATER TREATMENT, INC. 21,750.00 17,999.00 23,885.00 7,610.00 15,008.00 20,297.57 31,692.05 138,241.62

MARTIN IMPLEMENT SALES, INC. 3,416.00 2,583.64 3,741.00 9,740.64

MARTIN LEASING, INC 2,970.00 2,970.00

MARTIN PETERSEN CO INC 98,968.80 29,105.28 41,649.20 73,488.47 48,045.81 37,214.52 6,903.00 335,375.08

MARTINELLI CORP 2,758.50 3,418.13 3,664.00 3,480.00 2,579.00 15,899.63

MARVIN FEIG & ASSOCIATES LTD 7,843.00 7,843.00

MASCO ENGRAVERS 3,170.20 3,170.20

MASS MEDICAL S.C. 6,735.00 21,385.00 18,842.31 22,254.95 20,833.05 90,050.31

MASTERBILT FENCE & SUPPLIES 4,950.00 4,950.00

MASTERGRAPHICS 12,016.48 2,938.06 14,954.54

MATRIX CONSULTING GROUP, LTD 22,000.00 25,000.00 47,000.00

MAX-R 9,374.00 9,706.00 10,141.00 23,353.25 4,995.00 57,569.25

MCCORMICK, JAMES R. 3,570.00 3,570.00

MCELWEE, CHRISTOPHER A. 2,780.00 2,780.00

MCFARLANE DOUGLASS & COMPANIES 19,500.00 19,500.00

MCGINTY BROS INC 4,900.00 4,900.00

MCGLADREY LLP 55,900.00 38,750.00 39,777.00 134,427.00

MCHENRY ANALYTICAL WATER 8,262.00 10,167.50 12,026.00 8,155.00 15,139.00 53,749.50

MCHENRY COUNTY NURSERY INC 9,518.00 6,256.00 4,960.00 8,471.60 2,640.00 31,845.60

MCLAUGHLIN BOAT WORKS 16,533.46 7,063.13 23,596.59

MCLAUGHLIN, MELVIN 12,528.00 12,639.96 25,167.96

MCMAHON ASSOCIATES INC 16,076.70 35,750.00 12,000.00 63,826.70

MCMAHON, MARK 4,200.00 4,200.00

MCMASTER CARR 10,227.75 5,367.50 9,229.98 11,416.17 8,244.22 11,493.91 11,242.10 67,221.63

MCNEILUS TRUCK & MFG CO 168,933.56 12,818.06 29,812.46 170,089.65 24,075.76 35,678.80 6,076.20 447,484.49

MEADE ELECTRIC COMPANY 4,699.20 4,699.20

MEDICAL AND DENTAL CLAIMS 3,989,592.53 4,272,355.08 4,190,453.34 4,810,753.48 4,232,546.39 4,472,224.80 4,746,620.78 30,714,546.40

MEIER'S OUTDOOR WORLD, INC. 4,790.00 4,790.00

MELICHAR ARCHITECTS 11,500.00 9,662.95 21,162.95

MENDINO EXCAVATING, INC 7,869.00 2,700.00 10,569.00

MENONI & MOCOGNI INC 16,423.32 24,122.39 22,366.79 24,826.77 15,817.30 16,293.84 17,436.48 137,286.89

METRO CHICAGO FENCING CENTER 3,949.31 3,949.31

METRO PROFESSIONAL PRODUCTS 6,850.09 3,059.19 9,909.28

MICHELS CORPORATION 198,384.00 198,384.00

MID AMERICA TILE INC 18,936.60 18,936.60

Page 27: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

MID AMERICAN WATER OF WAUCONDA 12,654.55 22,035.68 11,142.76 12,824.00 14,066.72 72,723.71

MIDLAND PAPER 4,712.15 4,706.95 9,419.10

MIDWEST ARBORIST SUPPLIES 4,582.90 3,315.12 7,140.21 15,038.23

MIDWEST BEDLINERS & TRUCK TOYS 5,400.00 5,400.00

MIDWEST COMPUTER RECYCLERS, INC. 2,566.15 2,566.15

MIDWEST COMPUTER RECYCLING, INC 4,525.67 3,892.71 2,915.75 11,334.13

MIDWEST ENVIRONMENT CONSULT SERVICE 11,971.25 22,055.00 34,026.25

MIDWEST FENCE CORPORATION 3,058.00 2,935.00 5,135.00 6,256.00 17,384.00

MIDWEST FUEL INJECTION SERVICE 3,503.72 5,695.83 5,280.91 3,942.70 8,464.91 4,763.22 31,651.29

MIDWEST GROUNDCOVERS 4,304.23 12,629.26 5,505.44 8,043.33 5,297.05 5,904.20 8,628.12 50,311.63

MIDWEST LEADERSHIP INSTITUTE 9,900.00 4,200.00 9,836.20 3,697.00 27,633.20

MIDWEST LUBE INC 4,417.04 4,905.30 9,322.34

MIDWEST MOBILE WASHERS, LLC 7,350.00 7,350.00

MIDWEST NETTING SOLUTIONS, LLC 3,052.00 3,660.00 6,712.00

MIDWEST TECHNOLOGY SERVICES, INC 8,272.19 8,272.19

MIDWEST TRADING HORTICULTURE SUPPLY 3,536.40 29,467.66 5,885.33 3,342.00 42,231.39

MIKE GRECO LANDSCAPING, INC. 8,200.00 6,650.00 4,003.00 18,853.00

MILES CHEVROLET 60,200.00 122,231.20 182,431.20

MILL CREEK NURSERY INC 7,104.00 7,574.00 3,150.00 2,970.00 20,798.00

MILLENNIUM 8,120.00 5,603.24 13,723.24

MILLIMAN, INC 5,000.00 5,000.00

MISC ONE TIME VENDOR 13,621.61 16,432.11 20,628.31 13,718.59 12,722.02 20,279.99 97,402.63

MISC ONE-TIME VENDORS 34,727.85 34,727.85

MISS CATHY MUSIC, INC. 3,121.60 3,121.60

MNJ TECHNOLOGIES DIRECT, INC. 55,345.97 51,528.02 66,878.73 34,628.10 27,606.02 51,455.99 82,479.61 369,922.44

MOBILE, JOSEPH 5,297.86 3,957.88 3,050.00 12,305.74

MODERN MEDIA TECH LLC 3,980.00 3,980.00

MOHAWK RESOURCES, LTD 7,926.48 7,926.48

MONDI CONSTRUCTION INC. 39,939.20 39,939.20

MONROE TRUCK EQUIPMENT, INC. 12,458.34 12,458.34

MOODY'S INVESTORS SERVICE 12,500.00 13,000.00 14,000.00 39,500.00

MORPHO USA, INC 36,813.00 36,813.00

MORRISON ASSOCIATES LTD 25,300.00 26,800.00 11,850.00 8,200.00 11,275.00 21,425.00 22,897.50 127,747.50

MORTENSON ROOFING COMPANY INC 20,594.00 20,594.00

MORTON GROVE AUTO 4,746.86 3,582.83 7,527.57 6,860.63 7,068.05 29,785.94

Page 28: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

MORTON SALT CO 58,627.91 159,778.13 89,224.51 140,482.89 448,113.44

MOST DEPENDABLE FOUNTAINS, INC. 3,120.00 4,740.40 7,860.40

MOTION TECHNOLOGY, INC. 7,450.00 7,450.00

MOTOR PARTS & EQUIPMENT CORPORATION 4,757.91 4,757.91

MOTOROLA SOLUTIONS, INC. 4,520.60 6,577.44 7,042.62 4,651.63 2,613.50 55,497.80 80,903.59

MOTORSPORT POWDERCOATING 2,825.00 2,825.00

MOUNTS, MICHAEL 3,661.19 3,661.19

MPC COMMUNICATIONS & LIGHTING, INC 2,553.70 4,543.50 4,797.20 11,894.40

MULLER, JESSICA 4,567.50 7,083.22 11,650.72

MUNICIPAL EMERGENCY SERVICES 6,738.85 3,627.00 10,365.85

MUNICIPAL GIS PARTNERS, INC. 178,714.00 182,246.00 184,066.00 188,795.40 174,866.94 212,102.14 200,402.10 1,321,192.58

MUNICIPAL MARKING DISTRIBUTORS 3,852.34 3,406.87 2,664.84 2,795.99 2,767.41 15,487.45

MUNICIPAL SYSTEMS, INC. 30,295.06 30,549.05 25,388.75 23,430.50 24,612.05 35,835.15 38,968.75 209,079.31

MURPHY CARPENTRY INC 17,032.00 17,032.00

MURPHY, IRENE Z. 2,644.00 2,644.00

MUTUAL SERVICES OF HIGHLAND PARK 11,312.90 10,872.94 9,725.79 10,211.15 10,284.43 10,436.49 9,347.52 72,191.22

MUZAK LLC 52,764.11 52,764.11

MYERS, CHARLES E. 3,509.94 3,509.94

NASAW DOUGLASS 27,000.00 9,000.00 36,000.00

NATIONAL BUSINESS FURNITURE 2,553.30 2,553.30

NATIONAL PROPERTY CONSULTING 16,250.00 16,250.00

NATIONAL PUBLIC EMPLOYER LABOR 2,570.00 2,570.00

NATIONAL RESEARCH CENTER, INC. 31,460.00 31,460.00

NATIONAL SPORTS NETS, LLC 3,774.00 3,774.00

NATIVE RESTORATION SERVICES, INC. 8,000.00 9,451.00 17,451.00

NAT'L ALLIANCE OF PRESERVATION 7,000.00 7,000.00

NATURESCAPE DESIGN, INC 97,825.18 97,825.18

NAVEX GLOBAL, INC 2,526.00 2,526.00

NCPERS GROUP LIFE INSURANCE 7,936.00 7,936.00

NEENAH FOUNDRY 3,063.64 7,465.92 2,989.00 7,246.04 5,261.96 26,026.56

NELS JOHNSON TREE EXPERTS INC 17,825.00 23,190.00 18,785.25 59,800.25

NEOGOV 14,660.00 5,000.00 9,830.00 9,830.00 9,830.00 11,407.00 11,684.75 72,241.75

NEOPOST USA INC 4,250.00 4,250.00

NEOPOST USA, INC 7,433.60 7,547.28 23,663.22 5,629.36 4,689.99 4,305.00 53,268.45

NEPTUN LIGHT, INC 73,289.00 31,320.00 27,991.00 132,600.00

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

NETRIX LLC 3,931.00 3,931.00

NETWRIX CORPORATION 12,127.50 12,127.50

NEW HORIZONS COMPUTER 14,950.00 14,950.00

NEW WORLD SOLUTIONS, INC 4,800.00 4,800.00

NEW WORLD SYSTEMS CORPORATION 101,507.00 3,965.00 2,550.00 108,022.00

NEXGEN BUILDING SUPPLY 4,786.20 4,786.20

NEXTEL COMMUNICATIONS 29,332.68 29,332.68

NIKE USA INC 48,050.70 25,825.64 6,595.90 80,472.24

NILCO, INC 46,435.00 21,545.00 67,980.00

NIPSTA 3,180.00 7,670.00 13,990.00 5,410.00 7,220.00 5,925.00 9,340.00 52,735.00

NOLAN, KATHLEEN M. 4,518.81 82,937.03 3,828.60 91,284.44

NORATEK SOLUTIONS 2,850.00 2,850.00 2,850.00 2,850.00 2,850.00 2,850.00 17,100.00

NORMAN, SCOTT 6,342.76 3,773.02 10,115.78

NORRIDGE SEWER & WATER CONSTRUCTION 4,995.00 4,995.00

NORTH AMERICAN SALT COMPANY 78,413.56 78,413.56

NORTH CHICAGO IRON WORKS, INC. 3,900.00 3,900.00

NORTH EAST MULTI-REGIONAL TRAINING 8,370.00 10,560.00 8,290.00 10,870.00 10,774.00 8,470.00 57,334.00

NORTH SAILS MIDWEST 2,827.00 2,827.00

NORTH SHORE GAS COMPANY 35,882.22 52,453.91 48,028.68 29,636.16 29,623.21 32,076.16 32,290.25 259,990.59

NORTH SHORE OFFICE MACHINES, INC 22,358.88 9,082.51 31,441.39

NORTH SHORE SANITARY DIST 13,474.71 12,281.35 4,322.31 30,078.37

NORTH SHORE UNIVER HEALTH SYSTEM 3,776.80 3,776.80

NORTH SHORE WATER RECLAMATION DIST 4,057.93 34,417.56 7,027.59 12,170.22 16,681.29 74,354.59

NORTHEASTERN IL REG CRIME LABORATOR 28,831.00 28,831.00

NORTHEASTERN IL REG CRIME LABORATORY 28,474.93 28,474.93 28,188.00 28,575.00 28,831.00 28,831.00 171,374.86

NORTHERN DIVERS USA, INC 640,033.90 222,897.10 52,292.25 92,050.00 1,007,273.25

NORTHERN DIVERS USA, INC. 134,500.00 134,500.00

NORTHERN ELECTRIC SERVICE INC 2,681.97 2,681.97

NORTHERN IL COMPETITIVE BASEBALL 2,900.00 2,900.00

NORTHERN ILL POLICE ALARM SYS 6,566.50 6,566.50

NORTHERN ILL POLICE ALARM SYSTEMS 9,027.00 4,570.00 13,728.06 21,319.61 2,808.65 6,611.84 58,065.16

NORTHERN ILLINOIS UNIVERSITY 12,927.12 18,249.95 31,177.07

NORTHERN SAFETY CO INC 2,592.30 3,121.02 4,446.60 3,581.65 13,741.57

NORTHERN TOOL& EQUIPMENT CO 3,226.09 3,218.54 6,444.63

NORTHWEST MUNICIPAL CONFERENCE 9,631.00 11,069.38 10,001.00 9,881.00 9,926.00 14,875.00 14,745.50 80,128.88

Page 30: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

NORTHWEST TRUCKS INC. 3,523.92 3,523.92

NORTHWESTERN LAKE FOREST HOSPITAL 4,320.00 4,320.00

NORTHWESTERN MEMORIAL PHYSICIAN 13,849.00 20,402.00 12,752.00 47,003.00

NORTHWESTERN UNIVERSITY 23,725.00 11,775.00 9,800.00 7,350.00 52,650.00

NORTHWIND PERENNIAL FARM, INC 5,911.50 4,297.65 2,830.80 2,830.30 4,137.00 20,007.25

NORTHWOODS FALCONRY, LLC 2,588.35 2,588.35

NORTHWOODS WREATHS LLC 5,445.50 5,808.00 5,851.90 5,554.40 3,832.00 4,776.00 4,722.50 35,990.30

NSSRA 219,354.00 224,221.08 261,274.96 288,270.58 302,271.46 272,848.33 263,689.51 1,831,929.92

NUSTEP, INC 4,214.00 4,214.00

NUTOYS LEISURE PRODUCTS INC 4,163.00 12,988.80 2,863.00 5,663.00 13,407.36 39,085.16

NXT SPORTS, LLC 2,565.00 2,985.00 5,550.00

O C TANNER 22,658.64 11,794.47 9,816.32 11,640.43 13,426.65 14,561.00 13,085.71 96,983.22

OCCUPATIONAL HEALTH SERVICES 7,125.00 7,125.00

OCE-USA INC 4,312.76 4,312.76

OFFICEMAX, INC. 47,629.77 22,892.07 8,799.34 79,321.18

OFFSHORE MARINE/PADDLING WAREHOUSE 4,179.90 4,179.90

O'HARE DANCE STUDIOS INC 3,039.75 11,082.22 16,702.74 28,392.46 25,113.41 18,693.00 103,023.58

OLIVER ADJUSTMENT COMPANY 2,857.28 2,857.28

OLMOS, JESUS 2,600.00 2,600.00

OLSON BROS RECREATIONAL SURFACES 21,367.27 21,367.27

OLSON RUG & FLOORING 15,850.00 7,344.50 7,344.50 30,539.00

OLSON TRANSPORTATION, INC. 49,898.31 39,858.26 47,445.64 42,180.49 43,989.38 46,081.25 51,014.24 320,467.57

OM WORKSPACE - CHICAGO 9,907.88 9,876.80 6,258.62 14,801.86 23,442.65 8,133.95 72,421.76

ON THE GREEN SOLUTIONS 26,240.00 26,240.00

OPENGOV, INC. 17,000.00 8,500.00 8,500.00 8,500.00 42,500.00

OPENLANDS 8,240.70 8,240.70

OPUS DEVELOPMENT COMPANY LLC 229,152.02 229,152.02

ORBIS CORPORATION 3,936.00 2,872.80 6,808.80

ORION SAFETY PRODUCTS 4,085.10 2,539.67 6,624.77

OTIS ELEVATOR COMPANY 10,478.27 12,924.30 10,958.10 10,039.80 12,582.64 11,928.40 12,165.23 81,076.74

OVERHEAD DOOR CO 22,332.39 13,519.45 32,114.41 24,205.64 19,888.14 30,541.92 33,108.58 175,710.53

P & W GOLF SUPPLY LLC 2,978.62 2,978.62

P CLIFFORD MILLER INC 115,200.00 115,200.00 118,682.50 127,935.00 127,935.00 127,935.00 110,790.00 843,677.50

P F PETTIBONE & CO 3,626.82 3,789.20 10,576.15 3,828.86 21,821.03

P R STREICH & SONS INC 2,983.64 4,455.18 7,438.82

Page 31: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

P&H SENESAC, INC 14,672.50 33,787.80 19,655.00 38,510.65 106,625.95

P.F. PETTIBONE & CO. 3,021.34 3,021.34

PACIFIC YURTS, INC. 6,075.00 6,075.00

PAL STEEL 3,219.60 3,219.60

PALMEN BUICK GMC CADILLAC,INC 48,617.00 39,288.00 63,920.00 25,220.00 177,045.00

PALMER JOHNSON POWER SYSTEMS 3,486.91 3,486.91

PALMER PLUMBING & HEATING 2,899.50 2,899.50

PAMELA LEE STUDIOS, LLC 3,765.00 3,765.00

PARAGON MICRO INC. 9,817.81 9,817.81

PAR-KAN COMPANY LLC 12,450.00 12,450.00

PARKMOBILE USA, INC 2,600.15 3,787.41 4,166.13 6,628.07 7,678.69 8,030.25 32,890.70

PARKNPOOL CORPORATION 4,296.00 4,296.00

PASQUESI HOME & GARDENS 4,531.05 3,842.37 5,702.87 8,615.81 8,713.07 7,413.21 38,818.38

PASQUESI PLUMBING CORP 5,174.00 10,162.00 5,179.25 17,631.50 13,286.00 23,823.00 25,818.00 101,073.75

PATAGONIA, INC 4,282.93 4,282.93

PATRIOT PAVEMENT MAINTENANCE 29,999.97 29,999.90 59,999.87

PATTEN POWER SYSTEMS 29,469.15 25,301.67 21,830.39 4,004.48 4,579.45 85,185.14

PAUL CONWAY SHIELDS 2,627.62 2,627.62

PAVER CARE INC 6,900.00 6,900.00

PAV-TECH SEALCOATING CORP 6,832.50 6,832.50

PAXTON HARDWOODS, LLC 2,877.00 2,877.00

PDC LABORATORIES, INC. 8,014.25 8,014.25

PEARSON FENCE COMPANY, INC. 36,620.00 12,345.00 23,935.00 10,675.00 4,500.00 88,075.00

PEDERSEN, TRAVIS 2,500.00 2,500.00

PELLUCID CORPORATION 4,915.00 4,915.00

PENDELTON TURF SUPPLY INC 4,800.75 7,901.00 3,345.25 16,047.00

PEREZ TREE SERVICE & LANDSCAPING 37,197.50 7,525.00 44,722.50

PERFORMANCE MEDIA 2,660.00 2,660.00

PERSONNEL STRATEGIES LLC 4,050.00 11,125.00 18,450.00 7,250.00 4,000.00 14,450.00 59,325.00

PETE THE PAINTER INC 8,990.00 8,990.00

PETER BAKER & SON 1,973,614.83 1,777,399.91 2,546,662.61 1,664,989.02 1,278,000.14 1,097,242.57 1,022,347.17 11,360,256.25

PETERSON PRODUCTS 12,093.44 10,383.78 9,150.65 7,923.36 39,551.23

PETROCHOICE 33,456.58 33,456.58

PETROCHOICE LLC 11,716.66 11,716.66

PETROLIANCE LLC 30,482.22 36,850.82 43,848.61 29,697.05 32,080.77 39,379.19 212,338.66

Page 32: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

PHENOM SECURITY INTEGRATORS 17,048.05 17,048.05

PHN ARCHITECTS, LTD 11,500.00 14,773.97 4,957.39 31,231.36

PIED PIPER RODENT INC. 2,687.88 2,687.88

PIEPER ELECTRIC INC 4,898.00 19,805.00 33,625.00 58,328.00

PILATES WITH AUDREY 2,868.00 2,624.00 3,544.00 4,864.00 5,568.00 4,272.00 23,740.00

PING 8,481.23 6,912.90 15,394.13

PINNER ELECTRIC 7,233.34 8,900.00 9,300.00 9,752.50 9,870.00 45,055.84

PIONEER MANUFACTURING COMPANY 7,658.05 8,336.00 3,397.30 19,391.35

PITNEY BOWES GLOBAL 3,002.77 3,002.77

PITNEY BOWES INC 2,685.82 2,686.68 3,120.99 6,937.78 2,941.41 18,372.68

PITNEY BOWES RESERVE ACCOUNT 9,500.00 10,400.00 7,400.00 7,600.00 5,900.00 8,999.00 4,500.00 54,299.00

PLANTE & MORAN, PLLC 23,625.00 31,950.00 7,256.25 18,900.00 81,731.25

POLICE CONSULTANTS INC 7,265.15 7,265.15

POLICE PENSION PAYMENTS 1,971,977.55 2,109,195.75 2,317,438.12 2,438,176.40 2,629,906.59 2,726,336.08 2,995,421.61 17,188,452.10

POLICEONE 4,235.00 4,235.00

POLICEONE.COM 7,140.00 7,140.00

POMP'S TIRE SERVICE INC 7,644.34 7,644.34

POPE, FRANKLIN 2,889.00 2,889.00

PORTER, LINDA S. 4,038.00 28,227.00 19,985.00 21,428.00 32,875.00 106,553.00

POSSIBILITY PLACE NURSERY 3,600.00 6,810.00 15,630.00 17,120.56 43,160.56

POSTAL EXPRESS CENTER, INC. 3,108.91 3,108.91

POWER EQUIPMENT LEASING 4,160.00 10,150.00 14,310.00

POWER SYSTEMS, INC. 3,695.32 3,695.32

POYNETTE IRON WORKS INC 10,501.00 10,501.00

PRAIRIE ACRES TREE FARM, LLC 4,475.00 4,475.00

PRAIRIE MATERIAL 27,519.09 6,744.29 34,263.38

PRAIRIE MOON NURSERY 4,949.94 7,161.39 12,111.33

PRECISION PAVEMENT MARKINGS, INC. 5,300.00 5,300.00

PRECISION SERVICE & PARTS. INC 7,675.24 6,114.01 6,959.83 6,079.16 26,828.24

PREMIERE SPEAKERS BUREAU, INC 2,779.60 2,779.60

PRESERVATION FOUNDATION OF LAKE COUNTY 100,000.00 100,000.00

PRINOTH, LTD. 3,446.87 21,908.76 25,355.63

PRINT TECH INC 8,232.94 12,667.36 11,079.00 7,303.00 39,282.30

PRO ENTRY SYSTEMS INC. 7,620.00 7,620.00

PRO GRO, INC. 8,431.46 13,438.17 19,501.47 21,995.38 63,366.48

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

PRO SPORTS EXPERIENCE, LLC 3,987.00 3,987.00

PRO-DIVE, INC. 37,785.06 35,694.90 73,479.96

PROFESSIONAL BENEFIT ADMIN. 852,054.83 852,054.83

PROFESSIONAL BENEFITS ADMINISTRATION 588,343.42 653,850.00 711,744.75 960,202.78 895,703.23 790,717.54 4,600,561.72

PROFESSIONAL PAVING & CONCRETE CO 8,505.00 13,039.00 21,544.00

PROFESSIONAL POWER PRODUCTS 6,858.00 6,858.00

PROFORMA 2,559.80 2,559.80

PRO-TECH SECURITY SALES 4,998.95 4,998.95

PROTECTIVE SPORTS CONCEPTS, INC 4,012.50 4,012.50

PRO-TEMP OF ILLINOIS, INC 28,640.00 28,640.00

PUBLIC FUNDS CONSULTING, LLC 4,250.00 4,250.00

PUMP SUPPLY INC 26,472.63 26,472.63

PURELY SIMPLE KITCHEN 3,688.40 3,885.00 3,800.00 11,373.40

QUANDEL CONSULTANTS, LLC 17,444.47 17,444.47

QUANTUM 360 LLC 5,040.00 5,040.00

QUICKET SOLUTIONS, INC. 25,922.00 23,199.00 49,121.00

QUIK STAGE INC. 4,688.96 4,688.96

QUINCY COMPRESSOR LLC 3,013.68 3,013.68

R & S BRISTOL FARM LLC 12,085.00 39,627.50 7,386.50 59,099.00

R A ADAMS ENTERPRISES INC 18,296.12 5,806.00 14,745.86 14,386.28 18,118.91 71,353.17

R A MANCINI, INC. 898,765.48 511,313.10 707,452.16 785,199.31 1,781,967.09 98,466.80 4,783,163.94

R C TOPSOIL 10,052.00 3,705.00 13,757.00

R C TOPSOIL, INC 2,765.00 2,765.00

R J THOMAS MFG CO INC 7,007.00 9,943.68 18,019.60 7,107.30 9,858.15 51,935.73

R&R TEXTILE MILLS, INC. 5,385.31 4,255.13 9,640.44

R/J FURNITURE INC 5,760.00 5,248.00 8,031.00 5,375.00 24,414.00

RADARSIGN, LLC 3,265.00 3,265.00

RAGSDALE, SANDRA 7,711.21 7,711.21

RAINBOW FARM ENTERPRISES, INC 9,800.00 9,800.00 8,530.00 28,130.00

RAMAKER & ASS0CIATES INC 2,790.00 2,790.00

RANDALL INDUSTRIES 2,988.50 2,988.50

RAY CHEVROLET INC 63,861.00 90,644.00 42,994.92 82,828.00 32,710.00 313,037.92

RAY O'HERRON CO INC 6,829.90 8,479.67 24,553.00 3,450.65 22,692.69 25,802.87 6,345.73 98,154.51

RAY SCHRAMER & CO 3,454.80 4,810.70 5,746.70 7,618.45 7,040.30 6,406.25 13,585.85 48,663.05

RAYCO MANUFACTURING, INC 3,299.73 3,299.73

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

RAYMOND CHEVROLET INC 74,156.00 74,156.00

RB CONSTRUCTION 138,412.85 138,412.85

REALESTATE TRANSFER TAX REBATES 87,155.00 87,155.00

REALESTATE TRANSFER TAX REFUND 72,630.00 120,165.00 72,695.00 99,855.00 71,640.00 76,985.00 513,970.00

REALTY VALUATION SERVICES INC 4,475.00 3,750.00 3,825.00 12,050.00

RECREATION PROGRAM REFUNDS 15,661.75 19,897.46 13,868.81 38,400.05 19,551.59 32,178.98 19,978.91 159,537.55

RED WING SHOES 7,859.00 5,524.75 6,292.50 5,456.49 6,065.82 5,782.85 7,603.93 44,585.34

REDVECTOR.COM, LLC 4,537.00 4,537.00 9,074.00

REGIONAL TRANSPORTATION AUTHOR 2,954.00 2,954.00

REINDERS, INC. 23,731.85 19,830.08 28,786.12 94,421.19 215,910.51 17,435.77 64,004.39 464,119.91

RESOURCE MANAGEMENT ASSOCIATES 6,567.44 6,567.44

RESOURCE MANAGEMENT-CHICAGO RIDGE 6,430.89 8,538.89 34,536.05 63,820.88 38,032.99 77,122.63 145,081.63 373,563.96

REVOLUTION DANCEWEAR 4,277.93 4,295.99 5,967.71 3,770.11 6,598.60 4,603.91 6,079.82 35,594.07

REX RADIATOR 4,033.28 10,657.00 4,404.40 4,311.80 7,966.00 5,319.00 36,691.48

REX RADIATOR & WELDING CO., INC. 11,782.00 11,782.00

RHL ENTERPRISES LLC 6,275.70 6,275.70

RHODE ISLAND NOVELTY, INC 2,719.45 2,719.45

RICHARD L. MILLER DVM P.A. 13,500.00 10,500.00 24,000.00

RIDDIFORD ROOFING COMPANY 9,893.00 9,893.00

RJ UNDERGROUND, INC 269,788.42 80,030.33 458,279.75 701,534.18 60,200.25 1,569,832.93

RJN GROUP, INC. 97,287.30 97,287.30

RLB HYDRAULIC SERVICE INC. 8,715.25 9,277.23 2,620.64 2,978.38 13,449.91 37,041.41

ROBERTS, CHRISTOPHER 3,271.01 3,975.00 3,300.00 10,546.01

ROCCO FIORE & SONS 59,719.00 20,776.40 4,603.55 2,930.00 88,028.95

ROCK TRED II LLC 58,747.75 41,846.30 21,998.40 122,592.45

ROCKENBACH CHEVROLET SALES, INC 33,230.54 33,230.54

ROCKLAND FIRE PROTECTION DISTRICT 18,964.00 112,866.00 131,830.00

RODENTPRO.COM, LLC 3,481.41 8,024.71 15,394.54 17,265.40 7,507.75 2,854.50 54,528.31

ROGAN'S SHOE 3,588.16 3,006.75 3,632.19 3,319.08 4,133.98 3,195.48 3,025.60 23,901.24

ROGOZ, LISSARDA 3,192.08 3,192.08

ROGUE FITNESS 2,864.79 2,864.79

ROLYAN BUOYS 2,823.00 2,823.00

RON CLESEN'S ORNAMENTAL PLANTS 3,609.62 3,582.20 3,527.05 3,451.50 3,780.25 4,007.15 3,856.80 25,814.57

RON SARNO & ASSOCIATES 11,075.00 11,075.00

RONDOUT SERVICE CENTER 6,423.70 9,779.50 8,071.80 6,127.50 5,918.30 6,400.50 5,847.00 48,568.30

Page 35: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

ROSBOROUGH PARTNERS INC 12,538.31 6,624.35 6,561.32 25,723.98

RSM US LLP 43,500.00 43,500.00

RUPRECHT COMPANY 2,877.60 4,093.00 6,970.60

RUSH TRUCK CENTERS OF ILLINOIS, INC 6,819.41 23,918.87 41,633.23 7,144.22 79,515.73

RUSSO HARDWARE, INC. 7,564.16 14,498.92 20,235.35 26,634.75 16,223.48 23,658.07 22,435.81 131,250.54

RYDIN DECAL 3,553.51 2,585.59 3,916.52 3,188.42 4,264.72 4,461.62 21,970.38

S & S WORLDWIDE, INC. 6,740.42 3,643.57 5,973.62 3,790.70 5,628.98 3,055.15 28,832.44

SAE CUSTOMS INC 4,961.12 4,961.12

SAFETY SUPPLY ILLINOIS 5,568.42 5,568.42

SAM'S WEST, INC. 13,480.70 17,035.59 15,504.23 17,584.28 18,233.52 15,871.41 19,850.58 117,560.31

SANDY'S LAWN & TREE CARE, INC 7,220.00 5,415.00 12,635.00

SANS INSTITUTE 2,760.00 2,760.00

SAVEL, NICHOLAS 5,640.20 5,640.20

SAWVELL TREE SERVICE, INC 3,250.00 3,250.00

SCHAEFER SYSTEMS INTERNATIONAL, INC 125,751.74 3,139.00 3,231.20 5,285.00 5,802.00 3,343.00 146,551.94

SCHEEPER, RYAN 3,550.00 3,550.00

SCHNEIDER ELEC BUILDINGS AMERICA 5,704.89 5,704.89

SCHOOL DISTRICT 67 91,864.63 103,546.45 111,422.83 15,406.61 13,402.29 8,363.60 18,657.48 362,663.89

SCHROEDER & SCHROEDER, INC. 142,708.80 18,812.00 124,728.40 76,819.30 89,131.40 130,829.56 23,349.00 606,378.46

SCHROEDER ASPHALT SERVICES, INC 176,050.97 356,047.14 532,098.11

SCHWARZ, JEFF 4,958.00 4,958.00

SCIENTIFIC METHODS INC. 3,280.00 4,980.00 2,965.00 11,225.00

SEASONS440 6,437.00 6,437.00

SEITZ, LEE ANN 3,290.00 4,075.00 7,365.00

SELECTRON TECHNOLOGIES, INC 13,395.00 22,490.00 9,135.00 9,315.00 9,780.00 64,115.00

SEMERSKY ENTERPRISES 8,306.73 10,716.77 16,712.96 21,134.63 30,438.08 30,053.43 21,868.66 139,231.26

SENSUS METERING SYSTEMS 3,843.09 3,843.09

SERVICE EXPRESS, INC. 5,952.00 13,153.71 14,304.65 11,885.26 5,856.00 5,902.88 5,556.00 62,610.50

SESSLER FORD INC 3,129.55 3,201.15 6,330.70

SEWER EQUIPMENT CO OF AMERICA 4,598.79 3,531.15 5,215.29 13,345.23

SEYFARTH SHAW LLP 13,936.00 6,885.98 20,821.98

S-FOUR ENTERPRISES, INC. 9,017.82 11,820.43 9,360.54 14,811.93 15,770.31 12,561.50 73,342.53

SHADED DAYS INC 2,586.00 2,586.00

SHAREGATE GROUP INC 3,995.00 3,995.00

SHARP BRUSH INC 5,015.00 21,823.37 20,660.00 11,267.05 2,850.00 16,175.00 77,790.42

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

SHEAFFER LANDSCAPE ARCHITECTS 2,864.20 2,864.20

SHEPELL.FGI 5,450.00 5,450.00

SHERIDAN AUTO PARTS 12,404.24 11,254.74 8,764.57 5,332.75 4,663.58 6,099.37 4,391.25 52,910.50

SHERRILL INC 2,626.22 2,626.22

SHERWIN-WILLIAMS COMPANY 3,660.54 3,660.54

SHI INTERNATIONAL CORP 3,756.80 20,628.86 49,338.36 17,783.80 16,059.00 35,359.26 142,926.08

SHOREACRES 3,150.93 3,150.93

SICALCO LTD 4,673.32 10,006.63 2,519.94 2,559.12 7,684.65 2,519.95 29,963.61

SIDNEYS SERVICES UNLIMITED 5,450.00 5,450.00

SIEMENS ENTERPRISE COMMUNICATION 26,698.30 13,360.69 40,058.99

SIGNATURE CLEANING INC 303,217.03 23,677.24 326,894.27

SIKICH, LLP 6,950.00 6,950.00

SILK-SCREENING BY WILL 11,261.09 16,357.06 11,222.92 10,637.81 10,756.66 6,715.51 66,951.05

SILVER STAR HOME SERVICES CORP 7,787.50 18,092.00 10,664.00 12,054.50 48,598.00

SIPOS, CHRIS 3,600.00 8,300.00 9,600.00 21,500.00

SITEONE LANDSCAPE SUPPLY, LLC 3,748.32 13,759.03 19,803.10 37,310.45

SMITH & LALUZERNE LTD 43,693.00 42,203.50 41,009.00 51,538.00 51,931.25 230,374.75

SMITH ECOLOGICAL SYSTEMS 13,459.00 11,166.56 24,625.56

SMITH-SHARPE FIRE BRICK SUPPLY 4,980.60 4,980.60

SMP LACROSSE 4,500.00 4,500.00

SNAP-ON INDUSTRIAL 10,275.26 3,113.11 13,388.37

SNELL, ROBERT 14,926.00 14,926.00

SNODEPOT, LLC 4,445.00 4,445.00

SODEXO SERVICES 2,778.55 3,395.56 6,174.11

SOIL & MATERIAL CONSULTANTS 7,916.00 3,099.50 14,408.50 4,207.50 5,232.00 34,863.50

SOLARWINDS 8,375.00 8,375.00

SOLARWINDS, INC 9,222.00 3,229.50 3,229.50 2,735.50 2,829.00 2,859.00 24,104.50

SOLID WASTE AGENCY OF LAKE COUNTY 9,624.88 9,702.50 9,702.50 9,702.50 9,702.50 9,702.50 9,702.50 67,839.88

SONESTA COCONUT GROVE, INC. 4,045.40 4,045.40

SOUND OF MUSIC SYSTEMS 5,431.00 5,431.00

SOUTH BRANCH NURSERIES INC. 4,546.00 4,546.00

SPARKS OF IMAGINATION, INC. 14,690.24 7,965.80 4,702.00 27,358.04

SPARTAN EQUIPMENT 3,980.00 3,980.00

SPAULDING MFG INC 30,474.60 30,474.60

SPECIALTIES DIRECT 7,909.00 5,905.00 11,767.00 10,785.00 36,366.00

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

SPEER FINANCIAL, INC. 31,935.26 32,302.46 30,930.70 95,168.42

SPIRIT OF 67 FOUNDATION 10,000.00 10,000.00

SPORTS ENDEAVORS INC 3,150.75 2,726.50 5,877.25

SPORTS MADE PERSONAL, LLC 4,100.00 4,100.00

SPRING ALIGN OF PALATINE INC 6,110.76 11,643.06 5,368.48 6,138.99 4,249.86 8,615.12 42,126.27

SQUASHFLIK INC. 2,540.00 2,540.00

ST AUBIN NURSERIES INC 6,121.00 4,496.00 4,990.00 15,607.00

STACHURA, KELLY 4,717.99 3,673.90 3,997.72 2,994.50 3,601.65 18,985.76

STAGESTEP INC. 6,244.16 6,244.16

STANDARD & POOR'S FINANCIAL SERV 7,987.00 7,987.00

STANDARD EQUIPMENT COMPANY 158,776.38 13,563.88 6,860.72 17,071.95 23,642.16 751,089.57 13,900.77 984,905.43

STARK PRINTING COMPANY 11,806.64 16,161.07 3,251.94 31,219.65

STATE INDUSTRIAL PRODUCTS CORP 3,291.41 3,273.13 4,536.80 11,101.34

STEEL IN THE AIR, INC. 5,500.00 5,500.00

STEIGER, CHERYL LYNN 3,522.06 3,522.06

STEIN, RONALD W. 17,214.86 10,837.01 11,120.41 7,444.00 14,032.66 8,074.27 68,723.21

STEINER ELECTRIC COMPANY 13,173.98 19,094.80 5,613.77 14,854.25 28,427.03 38,834.83 25,213.38 145,212.04

STELLAR INDUSTRIES 10,571.43 10,571.43

STEPHEN A LASER ASSOCIATES PC 3,555.00 3,555.00

STEPP EQUIPMENT COMPANY 6,433.64 8,675.39 15,109.03

STEPP PARTS COMPANY 3,541.20 5,151.52 6,295.86 14,988.58

STERNBERG VINTAGE LIGHTING 2,551.00 2,551.00

STEVE OLSON PRINTING AND DESIGN 2,967.50 4,993.50 3,998.45 7,152.60 5,778.75 3,732.30 28,623.10

STONECRAFTERS INC. 4,108.00 4,108.00

STRAND ASSOCIATES, INC 26,051.18 96,683.49 241,850.37 254,300.87 553,740.00 423,429.93 201,072.10 1,797,127.94

STREICHER'S POLICE EQUIPMENT 6,475.43 2,895.93 9,371.36

STRUCTURELOGIC, INC 7,520.75 7,520.75

STRYKER SALES CORPORATION 5,796.18 33,182.76 21,448.44 60,427.38

SUBURBAN ACCENTS, INC. 2,542.00 3,125.00 3,125.00 8,792.00

SUBURBAN ELEVATOR COMPANY 2,988.00 2,988.00

SUBURBAN LABORATORIES, INC. 3,828.50 3,828.50

SUMIT CONSTRUCTION COMPANY, INC 19,335.00 19,335.00

SUN BADGE COMPANY 4,863.64 4,863.64

SUNGARD HTE INC 60,588.83 62,355.49 4,060.00 67,515.22 194,519.54

SUNGARD PUBLIC SECTOR 24,141.00 2,560.00 26,701.00

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

SUNSET FOOD MART INC 7,495.79 9,117.59 9,716.32 10,185.42 17,426.84 19,498.62 18,740.17 92,180.75

SUNSHADE TENT RENTAL 3,160.00 3,160.00 6,320.00

SUN-TIMES MEDIA 14,055.45 22,642.75 16,087.40 52,785.60

SUPERION, LLC 69,215.79 75,282.62 77,078.79 221,577.20

SUPERIOR INDUSTRIAL SUPPLY 11,696.71 12,178.54 12,476.10 12,336.70 14,827.90 15,407.32 8,876.39 87,799.66

SUPERIOR ROAD STRIPING INC 102,967.68 98,072.78 73,596.19 70,171.88 94,224.45 89,971.20 529,004.18

SUPERIOR ROAD STRIPING, INC. 93,983.55 93,983.55

SUPREME CASTING INC 6,532.50 21,085.20 27,617.70

SUSAN L. KELSEY 38,250.50 53,725.39 58,557.71 56,640.80 207,174.40

SVANACO 58,500.00 8,975.00 10,850.00 17,900.00 6,800.00 10,690.00 7,870.00 121,585.00

SWAN ANALYTICAL USA 39,060.00 5,130.00 44,190.00

SWARTHOUT, SALLY 2,607.42 2,607.42

SYSTEMS DESIGN GROUP INT INC 18,831.05 18,831.05

T J DUNN 4,400.00 4,400.00

T. Y. LIN INTERNATIONAL, INC. 22,136.60 44,816.97 32,414.64 80,726.60 180,094.81

T.O.P.S. IN DOG TRAINING CORP 3,902.70 3,902.70

TAPCO-TRAFFIC&PARKING CONTROL 6,634.21 13,860.17 20,494.38

TARGETSOLUTIONS LEARNING LLC 4,646.00 4,646.00

TAYLOR MADE GOLF COMPANY INC 9,109.24 8,048.46 17,157.70

TDS DOOR COMPANY 24,188.76 14,255.34 11,556.55 14,130.50 35,546.40 33,275.86 74,295.45 207,248.86

TEAM REIL, INC. 4,730.90 49,369.06 4,183.00 58,282.96

TEAM ONE LACROSSE LLC 34,227.90 9,425.25 43,653.15

TEAM SPORT PRO, LTD 7,345.35 7,345.35

TEC ELECTRIC INC 10,754.41 34,179.60 23,622.16 39,756.39 23,625.42 16,076.38 12,671.07 160,685.43

TECHNICAL DESIGN SERVICES, INC 4,732.10 2,895.00 7,627.10

TEMP-AIR, INC. 6,810.00 6,810.00

TEREX UTILITIES, INC 11,717.22 158,472.06 12,788.89 182,978.17

TERMINAL SUPPLY COMPANY 5,698.28 6,795.83 5,584.36 5,304.34 4,444.98 3,666.17 5,792.73 37,286.69

TESKA ASSOCIATES INC 24,462.50 30,114.77 27,763.32 11,610.00 24,375.00 118,325.59

THE ACTIVE NETWORK, INC. 9,483.93 9,958.13 10,154.82 29,596.88

THE ANTIGUA GROUP, INC 2,891.86 4,050.15 6,942.01

THE ARROW SHOP 16,475.00 2,745.00 19,220.00

THE BANK OF NEW YORK MELLON TRUST 271,902.50 271,902.50

THE BARR DISPLAY COMPANY LLC. 3,775.00 3,775.00

THE BEAN FARM 2,910.00 4,278.60 9,641.03 6,814.10 4,760.00 3,027.00 31,430.73

Page 39: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

THE BOARD OF TRUSTEES 63,594.47 63,594.47

THE BUREAU OF NAT'L AFFAIRS INC 3,556.00 3,840.00 3,994.00 4,154.00 4,320.00 4,579.00 4,716.00 29,159.00

THE CHARMM'D FOUNDATION 7,224.00 7,224.00

THE CITY OF LAKE FOREST 8,456.04 8,809.21 7,042.99 7,380.42 7,732.11 7,739.09 8,140.42 55,300.28

THE DAVEY TREE EXPERT COMPANY 49,485.00 37,630.50 21,259.50 18,668.00 6,490.00 3,365.00 6,550.00 143,448.00

THE LAKE FOREST FOUNDATION 4,110.00 4,110.00

THE LAKE FOREST FOUNDATION FOR HISTORIC PRESERV 4,950.00 4,950.00

THE LAKOTA GROUP INC 14,078.90 14,078.90

THE LAX SHOP 6,652.50 6,652.50

THE MULCH CENTER 8,200.00 6,789.00 14,989.00

THE SCOTTISH PLUMBER, LLC 9,800.00 9,800.00

THELEN MATERIALS 8,237.96 8,991.45 17,229.41

THIRD MILLENNIUM ASSOCIATES, INC 7,925.94 8,108.74 8,856.07 8,262.00 7,931.97 8,297.65 4,194.29 53,576.66

THOMPSON ELEVATOR INSPECTION 25,226.00 25,478.00 50,704.00

THOMPSON HINE LLP 14,305.00 14,305.00

THOMSON REUTERS - WEST 3,682.30 3,682.30

THOR GUARD INC 16,737.65 16,325.83 33,063.48

THYBONY PAINT & WALLCOVERINGS 2,581.03 4,139.86 7,007.19 6,887.87 5,423.11 26,039.06

THYSSENKRUPP ELEVATOR CORP 13,649.78 14,443.36 14,573.85 23,038.37 18,659.56 16,010.35 100,375.27

THYSSENKRUPP ELEVATOR CORPORATION 8,849.51 8,849.51

TIEGS, MICHAEL L 3,087.42 3,087.42

TIMBERLINE FISHERIES CORP 4,018.35 5,571.25 9,589.60

TIMOTHY W SHARPE 4,200.00 7,600.00 5,300.00 6,800.00 23,900.00

TIM'S SNOWPLOWING, INC 23,745.48 23,745.48

TITLEIST 19,293.65 18,640.71 7,997.17 45,931.53

TJS DESIGN INC 12,973.20 12,973.20

TKO INSTALLATIONS, INC 2,800.00 2,800.00

TOTAL PARKING SOLUTIONS, INC. 12,442.00 23,831.00 10,515.00 11,775.00 11,740.00 70,303.00

TOUCHBOARDS 4,901.13 4,901.13

TRAC EQUIPMENT COMPANY, INC. 16,815.24 4,046.34 4,624.00 25,485.58

TRADITIONAL CONCRETE PRODUCTS 13,015.00 5,800.00 11,505.00 19,214.00 49,534.00

TRAFFIC CONTROL&PROTECTION INC 18,948.38 44,529.93 12,697.21 13,036.80 27,170.05 20,703.35 8,734.30 145,820.02

TRAFFTECH INC 13,047.50 6,177.50 19,225.00

TREASURER STATE OF ILLINOIS 6,435.00 6,435.00

TREDROC TIRE SERVICE 18,617.93 36,866.76 33,140.78 43,076.11 52,831.21 31,992.57 37,138.97 253,664.33

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

TREES R US, INC 19,737.92 19,737.92

TRI-ELECTRONICS, INC 23,375.00 23,375.00

TRITZ BEVERAGE SYSTEMS INC 4,482.81 4,482.81

TRUGREEN LP 22,192.75 3,009.00 17,120.05 12,098.75 19,641.30 74,061.85

TYLER TECHNOLOGIES, INC. 2,775.00 2,775.00

ULINE, INC. 3,391.01 7,638.70 5,889.74 9,764.88 12,954.99 12,146.45 27,324.84 79,110.61

ULIVIERI, NICK 3,465.00 3,465.00

UNIFORMITY INC 14,275.38 10,136.04 24,411.42

UNIFY INC 13,360.70 33,401.73 46,762.43

UNION PACIFIC RAILROAD COMPANY 12,500.00 12,500.00

UNITED HEALTHCARE INSURANCE CO 3,414.10 3,414.10

UNITED LABORATORIES INC 4,265.87 4,265.87

UNITED POWER & BATTERY CORP 6,128.93 6,128.93

UNITED RADIO COMM INC 25,077.38 4,427.44 29,504.82

UNITED STATES POSTAL SERVICE 20,000.00 25,000.00 25,000.00 30,000.00 20,000.00 20,000.00 15,000.00 155,000.00

UNITED STATES TREASURY 3,348.89 3,348.89

UNIVAR USA, INC. 7,364.25 9,078.82 3,186.60 3,163.85 22,793.52

UNIVERSAL ASBESTOS REMOVAL, INC 109,000.00 109,000.00

UNIVERSAL HYDRAULIC SERVICES & SALE 3,515.00 3,515.00

UNIVERSITY OF ILLINOIS AT CHICAGO 35,550.00 35,550.00

UNIVERSITY OF ILLINOIS PAY. CENTER 2,673.00 2,673.00

UNIVERSITY OF ILLINOIS-GAR 3,000.00 2,678.00 5,678.00

URBAN ARBORIST 4,995.00 5,115.00 7,490.00 17,600.00

USA BLUEBOOK 13,954.51 23,043.37 18,255.68 24,852.41 27,020.87 28,932.32 35,632.92 171,692.08

USACE FINANCE CENTER 6,624.00 6,624.00

V3 COMPANIES OF ILLINOIS, LTD 26,500.00 26,500.00

VAN DRUNEN, TODD 4,000.00 4,000.00

VAN ZEYL, MICHAEL 8,022.08 10,330.87 18,352.95

VANS ENTERPRISES LTD 15,263.36 20,276.00 19,915.00 55,454.36

VARIDESK LLC 2,800.00 2,800.00

VCG LTD 8,517.30 4,286.58 10,390.41 2,714.77 25,909.06

VEHICLE & PARKING PERMIT REFUNDS 4,296.00 4,296.00

VELOCITY EHS 4,998.00 4,998.00

VEOLIA ENVIRONMENTAL SERVICES 242,517.93 242,517.93

VERDER INC 29,685.42 16,339.27 4,482.19 50,506.88

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

VERIZON WIRELESS MESSAGING SERVICES 78,861.03 95,475.75 112,832.31 110,151.97 108,238.32 102,424.83 102,093.02 710,077.23

VERMEER ILLINOIS INC 4,995.00 75,835.26 80,830.26

VERMONT SYSTEMS, INC 64,273.54 56,856.02 17,701.88 10,917.00 149,748.44

VERMONT SYSTEMS, INC. 16,904.00 16,904.00

VERNON HILLS ANIMAL HOSPITAL 5,601.04 5,325.99 8,287.96 5,434.51 3,321.46 4,561.40 32,532.36

VERNON HILLS COUGARS ATHLETIC 3,765.00 2,570.00 6,335.00

VERTIV SERVICES,INC 7,452.48 3,300.00 10,752.48

VIKING CHEMICAL COMPANY 14,615.16 14,615.16

VILLAGE OF BUFFALO GROVE 15,750.00 15,750.00

VILLAGE OF DEERFIELD 11,935.00 16,020.00 20,053.00 26,630.92 20,053.00 29,030.06 11,500.00 135,221.98

VILLAGE OF GLENVIEW 16,893.30 9,022.14 916,933.07 843,579.68 833,594.67 688,305.95 722,796.04 4,031,124.85

VILLAGE OF LAKE BLUFF 3,510.11 3,157.00 31,592.00 13,504.50 3,692.70 4,401.10 59,857.41

VILLAGE OF LIBERTYVILLE 187,500.00 187,500.00

VILLAGE OF VERNON HILLS 2,756.30 2,756.30

VILLARREAL ENTERPRISES INC. 9,450.00 9,450.00

VIP DANCE, LLC 11,915.00 11,915.00

VISION SOLUTIONS, INC. 2,874.34 7,018.06 3,168.96 3,327.41 3,493.78 3,668.47 3,851.89 27,402.91

VISU-SEWER OF ILLINOIS, LLC 4,600.00 4,600.00

VOL. CTR. OF LAKE FOREST-LAKE 3,000.00 3,000.00

VOORHEES ASSOCIATES, LLC 13,647.21 13,647.21

VULCAN CONSTRUCTION MATERIALS, LLC 22,777.01 22,777.01

VULCAN MATERIALS COMPANY 17,908.42 12,613.15 8,053.94 40,315.76 10,068.10 8,590.97 97,550.34

W.F. BAIRD & ASSOCIATES LTD 29,800.00 29,800.00

WACHS WATER SERVICES 49,390.75 19,900.00 69,290.75

WAKE MARINE 16,352.00 20,943.33 9,888.00 2,566.15 49,749.48

WALKER, LINDA A. 8,971.71 8,962.50 10,300.00 9,775.00 10,710.00 7,785.00 6,435.00 62,939.21

WALLDORF, KARL M. 2,634.55 3,613.84 2,835.46 4,045.47 13,129.32

WALNUT CREEK NURSERY 10,304.00 12,287.50 10,780.00 24,759.00 7,141.00 65,271.50

WALZ SCALE 3,120.00 3,120.00

WAREHOUSE DIRECT 28,679.15 68,287.29 61,038.79 52,167.78 50,845.82 46,859.58 307,878.41

WASSER, BRUCE JAY 4,846.71 7,435.46 12,282.17

WATER REFUNDS 9,205.71 8,665.79 5,328.40 3,114.46 3,864.31 7,549.49 8,802.85 46,531.01

WATER SAFETY PRODUCTS INC 2,599.24 2,599.24

WAUKEGAN SAFE & LOCK LTD 10,979.44 4,802.47 3,947.23 4,670.21 2,680.81 3,508.46 15,319.26 45,907.88

WAUKEGAN STEEL SALES INC 3,937.27 3,937.27

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Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

WAUKEGAN TIRE & SUPPLY CO, INC. 8,681.10 14,256.56 20,153.63 15,558.68 14,625.71 73,275.68

WAUKEGAN-GURNEE GLASS 5,448.60 5,448.60

WEBQA, INC. 3,720.00 3,720.00

WEISSMAN'S DESIGNS FOR DANCE 5,691.23 8,055.92 9,059.51 7,347.19 7,986.70 5,015.05 7,258.21 50,413.81

WELDING BY K & K, LLC 7,522.50 11,622.99 6,543.49 4,111.84 29,800.82

WELLS FARGO (Debt Service) 3,419,400.00 4,817,481.00 5,114,410.00 4,992,375.00 9,142,745.93 4,797,552.01 4,731,131.26 37,015,095.20

WENNINGTON, WILLIAM 3,804.28 5,861.80 4,522.46 3,658.18 3,751.60 21,598.32

WEST COAST SAILING, INC 2,831.41 2,831.41

WEST GROUP PAYMENT CENTER 2,501.68 3,139.53 3,261.77 3,514.90 4,286.26 16,704.14

WEST MARINE PRODUCTS, INC. 3,413.98 4,326.44 3,054.49 2,981.20 4,252.41 18,028.52

WEST SIDE TRACTOR SALES CO 12,184.47 3,439.09 6,912.68 7,188.06 6,194.51 16,676.76 52,595.57

WESTMAN FREIGHTLINER 169,612.47 169,612.47

WESTSIDE MECHANICAL INC 74,723.86 92,409.62 155,414.94 322,548.42

WET SOLUTIONS, INC. 2,761.57 6,139.88 8,901.45

WHIPPLE CONSULTING LLC. 36,000.00 36,000.00 36,864.00 21,649.00 17,720.00 19,980.00 168,213.00

WHIPPLE CONSULTING, LLC 18,200.00 18,200.00

WHITEY'S CRANE RENTAL INC 5,390.00 5,390.00

WHOLESALE DIRECT INC 2,916.29 3,542.79 6,459.08

WILL ENTERPRISES 11,087.55 11,087.55

WILLIAM BLAIR & COMPANY, LLC 8,648.00 40,890.47 11,450.32 20,527.40 81,516.19

WILLIAM J. CASSIDY TIRE 5,546.22 4,994.00 10,540.22

WILLIAM SCHELHAS MEDIA SERVICES 23,012.40 29,353.03 52,365.43

WILLIAMS ASSOCIATES ARCHITECTS, LTD 5,001.99 5,001.99

WILSON NURSERIES, INC 4,547.00 10,852.50 14,657.00 17,349.10 13,699.25 61,104.85

WINDY CITY FIELD HOCKEY, LLC 2,660.00 2,660.00

WINDY CITY LIGHTS, INC. 13,098.24 7,000.70 14,699.52 15,837.00 50,635.46

WIRFS INDUSTRIES INC 20,280.55 40,179.74 60,460.29

WISS JANNEY ELSTNER ASSOC 9,600.00 27,642.31 77,331.66 97,228.67 57,822.63 269,625.27

WITMER PUBLIC SAFETY GROUP, INC 2,997.34 4,851.56 3,116.10 10,965.00

WITTEK GOLF SUPPLY COMPANY 6,234.13 6,234.13

WOODWARD PRINTING SERVICES 13,544.76 5,864.00 19,408.76

WOODWAY USA INC 6,630.65 6,630.65

WORD SYSTEMS, INC 3,468.85 3,815.74 7,284.59

WORLD FUEL SERVICES, INC. 122,934.33 201,462.17 324,396.50

WORLD HDD, LLC 14,399.00 14,399.00

Page 43: Sum of Amount€¦ · Sum of Amount Year Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total City of Lake Forest - Vendor Payments exceeding $2,500 per year AFLAC 3,472.00

Sum of Amount Year

Vendor Name FY13 FY14 FY15 FY16 FY17 FY18 FY19 Grand Total

City of Lake Forest - Vendor Payments exceeding $2,500 per year

WRIGHT BENEFIT STRATEGIES INC 33,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 213,000.00

WWW.IMPRINTITEMS.COM 4,589.95 4,589.95

XAVUS SOLUTIONS LLC 2,555.00 2,555.00

XEROX GOVERNMENT SYSTEMS LLC 13,045.00 3,665.00 6,165.00 22,875.00

XGD SYSTEMS, LLC 1,089,951.22 63,824.28 1,153,775.50

XO COMMUNICATIONS 23,452.99 23,452.99

XO HOLDINGS 10,400.31 22,220.21 22,856.74 55,477.26

YORRO, JOANNE 2,761.51 5,333.11 8,094.62

YOUNG, SPENCER R. 4,142.01 4,142.01

YOUTH ELITE SOCCER, LLC 5,088.75 2,658.75 7,747.50

YUTKA FENCE INC. 3,694.00 3,694.00

ZARNOTH BRUSH WORKS INC 3,237.90 6,653.60 3,803.70 13,695.20

ZELK, KEVIN 8,149.81 8,536.46 10,266.53 26,952.80

ZENON ENVIRONMENTAL CORP 250,000.00 250,000.00

ZEP MANUFACTURING COMPANY 3,047.03 2,664.25 5,711.28

ZIM SAILING 3,637.50 3,637.50

ZION LANDFILL T1 106,466.39 369,424.69 341,337.84 337,546.86 356,961.21 294,258.18 289,944.92 2,095,940.09

ZIVELO, INC 8,916.00 8,916.00

ZODIAC OF NORTH AMERICA 9,500.00 9,500.00

ZOLL MEDICAL CORPORATION 7,447.38 137,472.09 5,603.01 3,415.51 9,054.65 19,866.98 182,859.62

ZW USA, INC. 4,527.74 3,028.98 3,756.29 3,313.93 2,914.59 17,541.53

Grand Total 34,242,441.78 34,753,769.26 37,254,532.06 41,018,573.60 41,756,690.07 47,488,969.73 42,960,166.88 279,475,143.38