MCHENRY COUNTY HEALTH DEPARTMENT DISBURSEMENTS Feb-14 ACCT.# ADMIN NURSING ENVIRONMENTAL VETERINARY IBCCP

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1 ACCT.# ADMIN NURSING ENVIRONMENTAL VETERINARY IBCCP Karin Dietz 3010 $ 4, Debra Dorin 3010 $ 2, Virgina Egan 3010 $ 1, Joe Gugle 3010 $ 5, Maryellen Howell 3010 $ 3, Barbara Kempster 3020 $ 1, Kathy Kruse 3010 $ 1, Patrick McNulty 3010 $ 11, Marshalynn Meehan 3010 $ 2, Gisela Ornelas 3020 $ 1, Debra Quackenbush 3010 $ 4, Linda Stavroplos 3020 $ 1, Lola Acevedo 3010 $ 2, Imelda Alanis 3010 $ 2, Noely Alicia 3020 $ Baer Benjamin 3010 $ 4, Carla Banuelos 3020 $ 1, Kathy Bennett 3010 $ 4, Brenda Berg 3020 $ 2, Susan Borucki 3010 $ 3, Tammy Bozer 3020 $ 1, Danielle Burck 3010 $ 4, Dominic Cannata 3020 $ 1, Debra Case 3010 $ 2, Epifania Castro 3010 $ 2, Nancy Chrest 3010 $ 3, Melissa Christenson 3020 $ 1, Susan Cooler 3010 $ 4, Vanessa Cotton 3010 $ 4, Kristen Dahm 3020 $ 2, Kathie Deron 3010 $ 2, Aletha Engle 3010 $ 4, Jessica Enriquez 3020 $ 1, Gail Fontana 3010 $ 2, Keeley Gallaugher 3020 $ 2, Sandra Garcia 3020 $ 1, Ann Garmon 3010 $ 4, Julie Goschey 3010 $ 4, Meaghan Haak 3010 $ 4, Lisa Hanley 3010 $ 4, Christina Hayes 3010 $ 2, Patricia Hemmer 3010 $ 4, Rebecca Howard 3010 $ 3, Christine Huelsman 3010 $ 2, Erica Hunter 3010 $ 1, Shelly Jimenez 3010 $ 1, Susan Karras 3010 $ 4, Kathleen Kash 3010 $ 3, Shelley Kinney 3020 $ 1, Lynne Love 3010 $ 4, Sandy Luckey 3010 $ 3, MaryLou Ludicky 3010 $ 5, Lydia MartinezSzewczyk 3010 $ 4, Kenia Martinez 3020 $ 1, Kris Menneke 3010 $ 3, Jamie Miller 3020 $ 2, Rachel Mintle 3010 $ 2, Connie Montana 3010 $ 2, Pamela Morzos 3010 $ 5, Kimberly Myers 3010 $ 4, C:\Users\DLDorin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\DI0SILT3\Disbursements Feb 2014 Page 1 of 3

2 ACCT.# ADMIN NURSING ENVIRONMENTAL VETERINARY IBCCP Margaret Obermann 3020 $ 1, Leslie Odean 3020 $ 2, Ermila Olsen 3020 $ 1, Rosemary Ortiz 3020 $ 2, Gloria Pankonin 3010 $ 4, Angelica Perez 3010 $ 2, Lilly Piershale (Warren) 3010 $ 2, Fouzia Qazi 3010 $ 4, Mary Rasmussen 3010 $ 3, Megan Sanchez 3020 $ 1, Yvette Santos 3010 $ 1, Valeria Sarabia 3010 $ 2, Lori Seagren 3010 $ 2, Janice Sedlack 3020 $ 1, Connie Seemann 3010 $ 2, Fran Stanwood 3010 $ 7, Carolanne Steiner 3020 $ 1, Karen Stephenson 3010 $ 1, Evelyn Stratton 3020 $ Monika Thompson 3020 $ 1, Pamela Thompson 3020 $ 2, Kathy Urbanus 3010 $ 4, Sylvia Vilchis 3010 $ 2, Janet Villagomez 3010 $ 1, Carol Waggoner 3010 $ 3, Angelica Wence 3010 $ 2, Angelica Wyss 3020 $ 2, Keri Zaleski 3010 $ 4, Stephanie Zarinana 3010 $ 2, Lynn Bartlett 3010 $ 2, Kelli Boeckmann 3010 $ 3, Patricia K. Corn 3010 $ 3, Sam Craig 3010 $ 2, Michael Eisele 3010 $ 4, Melissa Gawron 3010 $ 2, Kristy Hecke 3010 $ 4, Patrick Hermonson 3010 $ 2, Pamela Herreid 3020 $ 2, Connie Jensen 3010 $ 3, Lauren Kleinjan 3010 $ 2, Douglas Kroening 3010 $ 2, Nikhil Kumaranayagam 3010 $ 3, Drew Kunde 3010 $ 2, Jeffrey Levato 3010 $ 4, Eric E. Marsh 3010 $ 3, Kristy Morrison 3010 $ 3, Patricia Nomm 3010 $ 6, Janet Rustile 3010 $ 2, Karen Stowe 3020 $ 2, Donna Sullivan 3020 $ Darleen Volant 3020 $ 1, Kathleen Walkington 3020 $ 1, Gail Weber 3010 $ 4, Christopher Bain 3010 $ 2, Christopher Bain 3040 $ Janelle Carlson 3020 $ Kiley Gardner 3010 $ 2, Kiley Gardner 3040 $ Bridget Holck 3020 $ 1, Velvet Juarez 3020 $ 1, Heather Kvidera 3020 $ 2, C:\Users\DLDorin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\DI0SILT3\Disbursements Feb 2014 Page 2 of 3

3 ACCT.# ADMIN NURSING ENVIRONMENTAL VETERINARY IBCCP Renee Laramie 3010 $ 2, Elisabeth Lembke 3010 $ 7, Sean McDonald 3010 $ 2, Sean McDonald 3040 $ Mike McGrath 3010 $ 2, Mike McGrath 3040 $ Cindy McKenzie 3010 $ 2, Megan Mueller 3020 $ Kara Plonczynski 3010 $ 3, Kathy Rondorf 3020 $ 1, Betty Schlieben 3010 $ 3, Laura Shaffer 3010 $ 2, Amy Sonnichsen 3020 $ 1, Joseph Soucek 3010 $ 2, Joseph Soucek 3040 $ Mandi J. Spohr 3010 $ 2, Mandi J. Spohr 3040 $ Mary Vigna 3020 $ 1, Margarita Villagomez 3010 $ 2, Margarita Villagomez 3040 $ Jill Younglove 3010 $ 1, Jill Younglove 3040 $ Sunny Bengtson 3020 $ 1, Lilly Piershale (Warren) 3010 $ 2, Jennifer Schorsch 3020 $ 2, Janet Villagomez 3010 $ Overtime More than one labor dist. Payroll SubTotals $ 42, $ 224, $ 74, $ 50, $ 6, $ 398, Employee change Employee transfer P/R Labor Dist. reports $ 42, $ 224, $ 74, $ 50, $ 6, $ 398, Variance $ $ $ $ $ $ C:\Users\DLDorin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\DI0SILT3\Disbursements Feb 2014 Page 3 of 3

4 FY2014 ADMINISTRATION NURSING ENVIRONMENTAL VETERINARY IBCCPCOUNTY COORDINATOR VD VENDOR NAME GRANT ACCT.# VC ODDO KERRI M $ VC HACKETT ELIZABETH A $1, VC GONZALEZ MARIANA $ VC GONZALEZ MARIANA $ VC CERVANTES BIANCA $1, VC NICHOLSON SHELLY H $3, VC ODDO KERRI M $ VD MCHENRY COUNTY COLLEGE BURSARS OFFICE Nomm 4001 $ VD HARRISON ELEMENTARY SCHOOL $ VD STANKEVYCH GEORGE DR Clinics 4001 $ VD CRAIN LAURA $ Total $0.00 $10, $ $0.00 $0.00 VD CRYSTAL LAKE CHAMBER OF COMMERCE Lembke 4005 $ VD SOCIETY FOR HUMAN RESOURCE MANAGEMENT McNulty 4005 $ VD SOLID WASTE ASSOC OF NORTH AMERICA Nomm 4005 $ Total $ $0.00 $ $ $0.00 VD PLONCZYNSKI KARA Lembke 4006 $ VD ILLINOIS ENVIRONMENTAL HEALTH ASSN Nomm 4006 $70.00 VD ILLINOIS ENVIRONMENTAL HEALTH ASSN Nomm 4006 $70.00 VD ILLINOIS ENVIRONMENTAL HEALTH ASSN Nomm 4006 $35.00 VD ILLINOIS ENVIRONMENTAL HEALTH ASSN Nomm 4006 $35.00 VD NATIONAL SEMINARS GROUP McNulty 4006 $ VD NATIONAL SEMINARS GROUP McNulty 4006 $ Total $ $0.00 $ $ $0.00 VD SCHMIDT PRINTING Nomm 4055 $ VD SCHMIDT PRINTING Nomm 4055 $ Total $0.00 $0.00 $ $0.00 $0.00 VD VERIZON WIRELESS Nomm 4096 $ VD AT&T BILL PAYMENT CENTER McNulty 4096 $48.28 VD AT&T LONG DISTANCE $0.07 VD VERIZON WIRELESS Clinics 4096 $38.01 VD VERIZON WIRELESS $38.26 VD VERIZON WIRELESS $ VD VERIZON WIRELESS $ VD AT&T BILL PAYMENT CENTER $25.36 VD AT&T BILL PAYMENT CENTER $ VD AT&T BILL PAYMENT CENTER $26.31 VD VERIZON WIRELESS Lembke 4096 $ VD AT&T BILL PAYMENT CENTER $26.74 VD VERIZON WIRELESS Nomm 4096 $ Total $48.28 $ $ $ $0.00 VD GREATER ELGIN FAMILY CARE CENTER $ Total $0.00 $ $0.00 $0.00 $0.00 VD NICOR Nomm 4110 $ Total $0.00 $0.00 $ $0.00 $0.00 VD ANSERCALL 24 LLC McNulty 4130 $15.29 VD ANSERCALL 24 LLC Nomm 4130 $23.39 VD ANSERCALL 24 LLC Lembke 4130 $ Total $15.29 $0.00 $23.39 $ $0.00 VD STANS OFFICE MACHINES INC $ Total $0.00 $ $0.00 $0.00 $0.00 VD CASTILLO ALLEN MD Clinics 4246 $ Total $0.00 $ $0.00 $0.00 $0.00 VD DECRAENES SERVICE CENTER Lembke 4345 $80.00 VD DECRAENES SERVICE CENTER Nomm 4345 $ Total $0.00 $0.00 $83.00 $80.00 $0.00 VD UNITED WAY OF MCHENRY COUNTY INC McNulty 4435 $5, VD UNITED WAY OF MCHENRY COUNTY INC McNulty 4435 $5, Total $10, $0.00 $0.00 $0.00 $0.00 VD ATLANTA HEALTH ASSOCIATES INC Lembke 4442 $40.00 VD UNIVERSITY OF ILLINOIS Lembke 4442 $63.00 VD NICL LABORATORIES Haak 4442 $ VD ATLANTA HEALTH ASSOCIATES INC Lembke 4442 $ VD PDC LABORATORIES INC Nomm 4442 $ Total $0.00 $ $ $ $0.00 VC SAINT FRANCIS PET GROUP (THE) Lembke 4449 $ Total $0.00 $0.00 $0.00 $ $0.00 VD OFFICEMAX $ VD OFFICEMAX $ VD OFFICEMAX $ VD OFFICEMAX Stanwood 5010 $1.64 VD OFFICEMAX Stanwood 5010 $ VD OFFICEMAX Stanwood 5010 $5.35 VD OFFICEMAX Nomm 5010 $66.45 C:\Users\DLDorin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\DI0SILT3\Disbursements Feb 2014 Page 1 of 3

5 FY2014 ADMINISTRATION NURSING ENVIRONMENTAL VETERINARY IBCCPCOUNTY VD VENDOR COORDINATOR NAME GRANT ACCT.# VD OFFICEMAX Nomm 5010 $76.08 VD OFFICEMAX McNulty 5010 $8.60 VD OFFICEMAX McNulty 5010 $ VD OFFICEMAX McNulty 5010 $65.38 VD OFFICEMAX Lembke 5010 $ VD OFFICEMAX Lembke 5010 $45.89 VD OFFICEMAX Lembke 5010 $27.70 VD OFFICEMAX Lembke 5010 $ VD OFFICEMAX Lembke 5010 $63.28 VD OFFICEMAX Lembke 5010 $ Total $ $1, $9.63 $ $0.00 VD PIERSHALE LILLY Stanwood 5030 $ Total $0.00 $26.25 $0.00 $0.00 $0.00 VD STANWOOD FRANCES M $ VD LUCKEY SANDRA S $29.12 VD RASMUSSEN MARY K $28.00 VD THOMPSON MONIKA $57.63 VD THOMPSON MONIKA $15.68 VD SEEMANN CONNIE B Haak 5040 $ VD BENGTSON SUNNY Piershale 5040 $33.60 VD CANNATA DOMINIC $ VD DAHM KRISTEN $ VD DAHM KRISTEN Haak 5040 $13.44 VD BERG BRENDA M $34.72 VD BERG BRENDA M Haak 5040 $14.00 VD SANCHEZ MEGAN $43.68 VD GALLAUGHER KEELEY $87.92 VD MINTLE RACHEL $ VD WYSS RACHEL $ VD HAAK MEAGHAN D $12.32 VD HAAK MEAGHAN D Stanwood 5040 $12.32 VD BOZER TAMMY Haak 5040 $26.88 VD HAYES CHRISTINA $56.00 VD SANCHEZ MEGAN $7.35 VD MORZOS PAM $92.96 VD FONTANA GAIL Haak 5040 $22.96 VD HEMMERBRADDOCK PATRICIA A Hemmer 5040 $49.28 VD URBANUSBERNERO KATHERINE $ VD WAGGONER CAROL Haak 5040 $50.40 VD VILCHIS SYLVIA G $14.56 VD KUNDE DREW Nomm 5040 $ Total $0.00 $1, $92.96 $0.00 $33.60 VD CHRISTENSON MELISSA $60.00 VD MILLER JAMIE $ Total $0.00 $ $0.00 $0.00 $0.00 VC FLAGHOUSE INC $ VC FLAGHOUSE INC $2, VC CABAY & COMPANY INC Lembke 5070 $ VC CABAY & COMPANY INC Lembke 5070 $ VC ENVIRONMENTAL RESOURCE ASSOCIATES Nomm 5070 $ VC DS WATERS OF AMERICA INC Lembke 5070 $5.98 VC IDEXX DISTRIBUTION INC Nomm 5070 $ VC IDEXX DISTRIBUTION INC Nomm 5070 $2, VD AIRGAS USA LLC Lembke 5070 $74.91 VD CABAY & COMPANY INC Lembke 5070 $27.80 VD LARSON EXPRESS Lembke 5070 $ VD VINYL ART INC Lembke 5070 $ VD GRAYBAR Stanwood 5070 $20.31 VD GRAYBAR Stanwood 5070 $5.82 VD GRAYBAR Nomm 5070 $12.55 VD GRAYBAR Nomm 5070 $9.97 VD GRAYBAR Piershale 5070 $19.18 VD GRAYBAR Piershale 5070 $20.34 VD MEDIBADGE INC Lembke 5070 $ Total $0.00 $3, $2, $1, $39.52 VC MOORE MEDICAL LLC $47.37 VC MEDELA INC $ VC MEDELA INC $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5080 $3.00 VD HENRY SCHEIN ANIMAL HEALTH Lembke 5080 $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5080 $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5080 $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5080 $13.48 VD HENRY SCHEIN ANIMAL HEALTH Lembke 5080 $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5080 $ C:\Users\DLDorin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\DI0SILT3\Disbursements Feb 2014 Page 2 of 3

6 FY2014 ADMINISTRATION NURSING ENVIRONMENTAL VETERINARY IBCCPCOUNTY VD VENDOR COORDINATOR NAME GRANT ACCT.# Total $0.00 $ $0.00 $1, $0.00 VC SMITH MEDICAL PARTNERS LLC Stanwood 5085 $ VC SMITH MEDICAL PARTNERS LLC Stanwood 5085 $ VC SMITH MEDICAL PARTNERS LLC Stanwood 5085 $ VD ROADRUNNER PHARMACY Lembke 5085 $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5085 $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5085 $ VD HENRY SCHEIN ANIMAL HEALTH Lembke 5085 $ Total $0.00 $1, $0.00 $ $0.00 VC HILLS PET NUTRITION SALES INC Lembke 5171 $28.24 VC HILLS PET NUTRITION SALES INC Lembke 5171 $ VC HILLS PET NUTRITION SALES INC Lembke 5171 $41.97 VD HILLS PET NUTRITION SALES INC Lembke 5171 $74.04 VD HILLS PET NUTRITION SALES INC Lembke 5171 $ VD HILLS PET NUTRITION SALES INC Lembke 5171 $53.66 VD HILLS PET NUTRITION SALES INC Lembke 5171 $66.13 VD HILLS PET NUTRITION SALES INC Lembke 5171 $ Total $0.00 $0.00 $0.00 $ $0.00 VD OPTUM Piershale 5210 $99.95 VD OPTUM Piershale 5210 $ VD AMERICAN ACADEMY OF PEDIATRICS $ Total $0.00 $ $0.00 $0.00 $ Expense Total $10, $20, $5, $6, $ $43, Payroll Total $42, $224, $74, $50, $6, $398, Grand Totals $53, $244, $79, $57, $7, $441, C:\Users\DLDorin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\DI0SILT3\Disbursements Feb 2014 Page 3 of 3