Fiscal Year: 2012

Supplier Name Total Paid 18834 GRAND BUILDING CORP 52,913.99 1ST AYD CORPORATION 2,714.43 1ST CHOICE INTERNATIONAL INC 14,000.00 1-STEP DETECT ASSOCIATES 17,254.75 3D DESIGN STUDIO LLC 5,700.00 3M COMPANY 79,096.89 4IMPRINT INC 4,494.29 83 HOOK LLC 49,440.00 A & O IMPRESSIONS 7,410.58 A LAMP CONCRETE CONTRACTORS INC 65,086.07 A P S INC 7,139.24 A SAFE PLACE 157,884.81 A TO Z ENGRAVING CO INC 12.50 A-1 EQUIPMENT SALES & SERVICE INC 88.51 A-1 SECURITY ROOFING INC 2,640.00 A2CL SERVICES LLC 2,098.32 A2Z Field Services 11.20 AAA TENT MASTERS 3,896.75 Aaron & Kerri Bongle 24.15 AARP UNITED HEALTHCARE 15.40 Abbott House 86.00 ABBOTT LABORATORIES 52,096.01 ABDUL AZIZ MD 26,478.00 ABEL RANGEL AND 2,900.00 ABERDARE ESTATES HOMEOWNERS ASSOC INC 4,310.00 ABT ELECTRONICS INC 4,128.00 ACCELERATED REHABILITATION 11,505.88 ACCELERATED REHABILITATION CENTERS 23,571.82 ACCESS COMMUNICATIONS CO INC 8,401.25 ACCOUNTABLE BACKFLOW PRVENTION 910.00 ACCURATE BIOMETRICS INC 4,920.00 ACCURATE DOCUMENT DESTRUCTION 840.00 ACE HARDWARE - ZION 384.84 ACE HARDWARE INC 25,292.77 ACH DIRECT INC 1,477.00 ACS HR SOLUTIONS LLC 194,694.37 ACTION AUTOMATION 4,628.00 ADAM C JORDAN 16,500.00 ADAM DOMERCHIE 72.00 Adam Hyde 136.73 Adam Licata 35.00 ADDISON PROFESSIONAL FINANCIAL SEARCH LLC 21,891.90 ADELA TELLEZ-PULIDO 6.30 ADELANTE PC 23,565.00 ADI HERNANDEZ 20.00 ADLER & ASSOCIATES 736.51 ADRIANA SANCHEZ 10.00 ADRIENNE A MALLORY 500.00 ADT SECURITY SERVICES INC 9,496.68 ADULT & PEDIATRIC 11,913.58 ADVANCE DEEP SLEEP LLC 589.75 ADVANCED COMPUTER TRAINING INC 211,152.00 ADVANCED RADIOLOGY CONSULTANTS 1,354.00 ADVANCED REHABILITATION SYSTEMS INC 3,745.00 ADVANCED UTILITY SYSTEMS CORP 56,495.98 ADVANTAGE MRI LLC 5,810.08

Page 1 of 84 Fiscal Year: 2012

Supplier Name Total Paid ADVANTAGE SIGN SUPPLY INC 18,991.15 ADVENTURES IN ADVERTISING INC 3,763.32 ADVOCATE CONDELL MEDICAL 239,202.67 ADVOCATE HEALTH CARE DBA 205,182.30 ADVOCATE HOME HEALTHCARE PRODUCTS 168.44 ADVOCO MEDICAL INC 5,098.50 AECOI 120.00 AECOM TECHNICAL SERVICES INC 2,028,788.51 AEROTEK 55,416.36 AETNA 42.00 AFFORDABLE HOUSING CORP 1,878,356.20 AFLAC 386,962.97 AFSCME COUNCIL 31 9,164.33 AGILENT TECHNOLOGIES, INC. 17,006.40 AGNES BASIERAK 30.00 AGOSTINELLI, NICK 138.80 AGUAYO, MARISOL 5.23 AGUSTIN NUNEZ 20.00 AHMED O YADI 20.00 AILEEN BIEL 26.00 AIR CON REFRIGERATION 4,222.00 AIR CYCLE CORP 423.50 AIRGAS NORTH CENTRAL 3,506.40 AIRWAYS SYSTEMS INC 5,039.00 AL WESTERMAN 3,629.58 Alan W. Bulava 43.00 ALARM DETECTION SYSTEMS INC 2,300.45 ALBARRAN, YVETTE M 341.03 Alberta Otoo 65.00 ALBERTO BAEZA 10.00 ALCATEL USA MARKETING INC 1,050.00 ALCO PRO 4,146.00 ALDRIDGE ELECTRIC INC 37,166.67 Alec J Junge 60.00 ALEJANDRA CASTRO 35.00 Alejandro Brito 47.00 ALEJANDRO GONZALEZ 20.00 ALERE NORTH AMERICA INC 19,349.37 ALESNA, DANILO 1,300.00 ALEX RAFFERTY III 67,278.40 ALEX TENORIO 840.00 Alex Zheng 112.31 ALEXANDER B KARADI 67.50 ALEXANDER CHEMICAL CORP 95,488.88 ALEXANDER EQUIPMENT COMPANY INC 1,921.10 ALEXIAN BROTHERS BONAVENTURE 129,796.28 ALEXIAN BROTHERS MEDICAL CENTER 103.17 ALEXIS WILLICK 29.35 ALEY NEERNATHADATHIL 10.00 ALFARO, VIRGINIA M 19.43 ALFRED BENESCH & CO 3,105,172.46 ALFREDO ACOSTA 10.00 ALFREDO ROLLINGS 500.00 ALFREDO VELA 21.80 ALFRESCO SOFTWARE LTD 24,000.00 ALI RAZA NAQVI MD D/B/A 145.00

Page 2 of 84 Fiscal Year: 2012

Supplier Name Total Paid ALICIA MONQUI 40.00 ALISHA B MULLEN 3,340.86 ALISON NORRIS 199.68 ALL AMERICAN FENCE CO INC 2,420.00 ALL FIVE CONCRETE CUTTING INC 775.00 ALL STAR CAR WASH 14.25 ALL TEMP HEATING & 10,250.00 ALLAN-ODIS INC 34,727.72 ALLBEE, APRIL JOY 451.79 ALLEN L. KRACOWER & ASSOCIATES INC. 20,282.46 ALLENDALE DBA 52,480.68 ALLERGY SUPPLY CO 29.50 ALLIANCE CONTRACTORS INC 554,131.03 ALLIANCE FOR WATER EFFICIENCY 200.00 ALLIANCE WINDOW CLEANING INC 8,900.00 ALLIED BUSINESS SCHOOLS 2,476.00 ALLIED CENTRAL SECURITY INC 265.00 ALLISON GOEDHART 36.00 ALMA DELGADO 25.00 ALMA L CORDOVA 2,419.05 ALMA R. CRUZ 23.00 ALMI LIMITED PARTNERSHIP 700.00 ALMOND, DALIA M 91.22 ALONSO FLORES 300.00 ALPHA B SANCHEZ 364.88 ALPHA BUILDING MAINTENANCE SERVICE 534,249.90 ALPINE COUNTRY CLUB 5,400.00 ALTER, GERALD 300.00 ALTRA PLUMBING SOLUTIONS INC 600.00 AMALGAMATED BANK OF CHICAGO 350.00 AMALIA MACEDO 25.00 Amanda DeRue 8.33 AMANO MCGANN INC 18,670.41 AMBER MARTIN 40.00 Amber Realty Inc. 186.45 AMEC E&I INC 108,058.50 AMERI GAS PROPANE 8,092.60 AMERICAN ASSOCIATION OF 248.00 American Association of State Highway and Transportation Officials 2,500.00 AMERICAN BACKFLOW PREVENTION 5,172.60 AMERICAN BAR ASSOCIATION 79.95 AMERICAN COMPUTER ESTIMATING INC D/B/A 134.00 AMERICAN CORRECTIONAL ASSOC 13,500.00 AMERICAN GASES CORP 3,751.72 American Health Service 350.00 AMERICAN HOPE INSTITUTE 35,910.00 AMERICAN HOTEL REGISTER CO 5,312.41 AMERICAN INFRASTRUCTURE TECHNOLOGIES LLC 28,177.00 AMERICAN INSURANCE SERVICES 1,100.00 AMERICAN LEGAL PUBLISHING 18,060.00 AMERICAN LEGION POST #703 10,800.00 AMERICAN MESSAGING 3,644.64 AMERICAN NATIONAL SPRINKLERS 819.10 AMERICAN OUTFITTERS LTD 25,082.43 AMERICAN PUBLIC WORKS ASSN 1,390.00 AMERICAN SURVEYING & ENGINEERING 19,860.00

Page 3 of 84 Fiscal Year: 2012

Supplier Name Total Paid AMERICARE TECHNICAL SCHOOL 15,060.00 AMERICASH LOANS 2,475.60 AMERISOURCE BERGEN CORP 98,244.73 A-MIDWEST BOARD-UP INC 294.00 AMPARO CHAVEZ 15.00 Amy Benjamin 2,553.50 Amy Dinklenburg 71.36 AMY SONKEN 50.00 Ana Elena Duarte Escobar 48.00 ANA G. ZULUAGA 21.98 ANA RIOS 191.08 ANALIA JAQUEZ 120.00 ANALYSTS MAINTENANCE 6,716.00 ANDERSEN, KRISTINE N 73.46 ANDERSON EDUCATIONAL CONSULTING INC 25,760.42 ANDRE HARRIS 86.05 Andrea C. Phillips 47.00 ANDRES BUENO D/B/A 750.00 ANDREW D WILLEY 430.00 ANDREY VITVITSKY 50.00 ANDY EHRESMAN 55.00 ANDY FRAIN SERVICES INC 1,347,828.57 ANESTHESIA CONSULTANTS LTD 2,224.05 ANG, JEANNE K 146.72 ANGEL ASSOCIATES LP 531,676.00 ANGEL LANDA 18.00 Angel One Training Group 250.00 ANGEL VELAZQUEZ AND 850.00 ANGELA BARAN 2,025.00 ANGELA FERGUSON 145.03 ANGELA SYREGELAS 3,479.15 ANGELA TAYLOR-COOKS 30.00 Angeles Rendon 34.00 ANGELICA BALDERAS 80.00 ANGELICA JIMENEZ 20.00 Angelina Ortiz Hernandez 40.00 Angelina Stanislaus, M.D. 382.95 ANIMAL CARE & MEDICAL CENTER 2,500.00 ANIMAL EMERGENCY & TREATMENT 3,120.84 ANIMAL HEALTH CLINIC AND 965.00 ANITA EGGERS 166.87 ANITA HAWKINS 24.00 ANITA LASALANDRA 14,000.00 ANITA LEARSCH 40.00 Anita Santiago 16.00 ANITA TERRACE HOLDINGS LLC 5,740.00 ANN CONROY 559.34 ANN KATZMAN 630.00 ANN WACHTER 449.42 ANNE KIRCHMAN 4,772.41 Anne M. Tohme 130.00 Anne Rigwood 8,381.43 ANNELIESE S DONOFRIO 117.00 ANTHONY CRANE RENTAL INC 1,388.00 ANTHONY J. RINGGOLD 3,000.00 ANTHONY JOSEPH KULM 4,100.00

Page 4 of 84 Fiscal Year: 2012

Supplier Name Total Paid ANTHONY KAJFEZ D/B/A 14,295.00 ANTHONY KNIGHT 366.00 ANTHONY WARD 393.52 ANTIOCH ANIMAL HOSPITAL INC 4,360.00 ANTIOCH TOWNSHIP 78,234.00 ANTOINETTE E DUDEK 1,700.00 ANTOINETTE JONES 203.91 Antonia Vargas 46.00 ANTONIJA MARTIC 240.00 ANTONIO D ELLIS 120.00 ANTONIO MONTES 100.00 AOL ADVERTISING INC 1,239.62 AP TECHNOLOGY INC 1,070.00 APACE SYSTEMS CORPORATION 2,083.30 APEX LEARNING INC 14,700.00 APINDER J SINGH 11,800.00 APPIN ASSOCIATES INC 123,696.27 APPLIED CONCEPTS INC 41,970.00 APPLIED CONTROLS INC 1,115.00 APPLIED ECOLOGICAL SERVICES, INC. 3,747.90 APPLIED TECHNOLOGIES INC 253,052.63 APRIL JEFFERS 8,060.00 April Williams 20.00 AQUA AMERICA 75,805.58 AQUARIUS INSTITUTE OF COMPUTER 7,445.00 ARAMARK CORP 239.29 ARAMARK HEALTHCARE TECHNOLOGY SVCS LLC 4,083.12 ARAMARK UNIFORM SERVICE INC 17,736.70 ARCCA INC 3,287.50 ARCHER, ANNA MARIE 17.69 ARIEL ESELEVSKY PC 1,550.00 ARIGOVINDAN, SAKTHIKARPAGAM 1,180.42 Armando Melchor 40.00 ARMOR SYSTEMS CORPORATION 60.96 ARNOLD CLEARY 5.00 ARNOLD, CHRISTINA R 138.43 ART EXPRESSIONS BY CFA INC 6,332.00 ARTHUR BLOUNTT 1,200.00 ARTHUR J GALLAGHER & CO INC 55,330.00 ARTHUR WEILER INC 2,589.00 ARTHUR WILLIAMS 230.00 ASCOT DIAGNOSTIC SERVICES 1,690.00 ASG INC 10,955.61 ASHBROOK SIMON-HARTLEY OPERATIONS LP 3,781.20 ASHFORD UNIVERSITY 1,935.00 ASHLIE BELNAP D/B/A 3,055.81 ASHWORTH, JON 11.61 ASINO LLC 12,202.74 ASMA, DAVID E 145.46 ASPEN ANESTHESIA PC 4,960.11 ASPEN VALLEY LANDSCAPE SUPPLY 860.89 ASSIST THIS INC 500.00 ASSOCIATED BANK 159.00 ASSOCIATED ELECTRICAL CONTRACTORS 27,201.00 ASSOCIATED PHYSICIANS OF 99.09 ASSOCIATED TECHNICAL SERVICES LTD 29,639.91

Page 5 of 84 Fiscal Year: 2012

Supplier Name Total Paid ASSOCIATES FOR WOMENS HEALTH 44.11 ASSOCIATION OF MINNESOTA COUNTIES 50.00 ASSOCIATION OF WOMEN 50.00 Association of Women Attorneys of Lake County 150.00 ASSURED HEALTHCARE LLC 19,723.29 AT &T 469,948.84 AT&T DATA COMM 45,546.32 AT&T GLOBAL SERVICES 664.20 AT&T Midwest 30.00 A-TEC AMBULANCE INC 429.50 ATHLETICO LTD 18,393.16 A-TIRE COUNTY SERVICE INC 3,442.00 ATLAS BOBCAT INC 8,098.02 ATLAS LANGUAGE SERVICES INC 10,230.00 ATONYA BOOKER 480.00 ATS PROFESSIONAL TRUCK DRIVING 136,855.50 Attny's Title Guaranty Fund Inc Agecy Closing Escrow Account 12.30 ATTORNEY REGISTRATION AND 342.00 Attorney's Title Guaranty Fund, Inc, Agency Closing Escrow Account 12.75 AUDELIA CLOVER 30.00 AURORA FIGUEROA 832.64 AURORA HEALTH CARE METRO INC 14,979.30 AURORA MEDICAL GROUP 330.23 AUTO MON CORPORATION 46,125.83 AUTOMATED LOGIC CHICAGO 75,947.08 AUTOMATED SCALE CORPORATION 429.00 AUTOMOTIVE LIFT SERVICE & EQUIP CO 13,975.00 AVAYA INC 416.79 AVENZA SYSTEMS INC 199.00 AVERUS INC 120.00 AVI SYSTEMS INC. 153,260.00 A'VIANDS LLC 846,002.04 AVILES, GLADYS 348.54 AVILES, JENNIFER 258.63 AVON TOWNSHIP 35,425.76 AWARDS & ENGRAVING 947.95 A-Z MEDICAL SUPPLY INC 45.00 B & K EQUIPMENT CO CORP 6,262.93 B&B FABRICATION LLC 152.00 B&B PROJECT MANAGEMENT INC 6,046.00 BACCI, LEA 6.79 BADGER METER INC 136,109.60 BADGER TRUCK CENTER INC 17,540.28 BAILEY, JOHN D 158.10 BAKER & MILLER PC 1,286.96 BAKER TILLY VIRCHOW KRAUSE LLP 240,820.00 BAKER, SCOTT P 405.00 BALDWIN COOKE 449.34 BALISTRERI & ASSOCIATES 1,174.59 BALLERT ORTHOPEDICS 379.86 BALMES, SARA L 3,386.00 Baltazar Zamudio 73.00 BALWIERCZAK, CHET A 253.64 BANGSER, MARC A 222.00 BANK AMERICA 2.00 Bank of America 20,000.00

Page 6 of 84 Fiscal Year: 2012

Supplier Name Total Paid BANKS, ROJAY 25.91 Bankston, Derrick K 12.99 BARB AMADEI 157.05 BARBARA FRANGER 2,195.35 BARBARA GOLDBERG & ASSOCIATES 20,693.75 BARBARA J LAU 8,000.00 BARBARA MILLER 57.27 BARBARA PROCHASCA 60.00 Barbara Quarrels 49.21 Barbara Rush 4,155.00 BARBARA SNOPEK 25.00 BARBARA WILKINSON 626.88 BARBERA STEIN, LINDA M 2,656.97 BAREMAN DAIRY INC 54,211.51 BARGAVIBAHEN J. THAKORE 25.00 BARNES & NOBLE INC 566.65 BARNES GROUP INC 5,491.76 BARNHOUSE, ROBERT E 117.14 BARRINGTON ANESTHESIA ASSOC SC 10,047.26 BARRINGTON PARK DISTRICT 380.00 BARRON, JEAN F 300.00 BARRY MARGOLIN 226.70 BARRY OR MARY ANN MACLEAN 500.00 BARRY STARK 65.49 BARTLETT J CARROLL JR 1,312.50 BASSI, ANNE 1,280.58 BAXTER & WOODMAN, INC. 2,625.00 BCBS 55.25 BEACH PARK ANIMAL HOSPITAL LTD 4,060.00 BEACH PUMP & WELL SERVICE INC 140.00 BEARCOM 188.00 BEARING HEADQUARTERS CO 324.27 BEATRIZ NAVA 25.00 Beatriz Vargas 10.00 BECKER PROFESSIONAL EDUCATION 4,070.00 BECKER PROFESSIONAL REVIEW 3,245.00 BECKERS LANDSCAPING SERVICES LLC 1,000.00 BEHM ENTERPRISES INC 3,400.00 BELLMAN, AMY 20.50 BELLS ULTIMATE TRUCK OUTFITTER 2,590.00 BEN WATTS MARINA INC 1,138.58 BENJAMIN E SHERMAN & SONS AS AGENT FOR WOODLAKE APARTMENTS 500.00 BENJAMIN LARA 150.00 BENNETT, GARY D 204.24 BENNETT, MICHAEL B 1,801.05 BENTLEY SYSTEMS INC 29,708.00 BENTON LUMBER CO 1,127.05 BERGER EXCAVATING CONTRACTORS 7,062,372.57 Bernard Maas 11.82 BERNARD WYSOCKI & ASSOC P C 191,018.50 BERRILL, KEVIN J 184.21 BERRY TIRE CO 22,383.30 BERRYMAN, THERESA M 390.11 BERT FOSTER 218.37 BERTHA LAURA ATKINSON 13,061.30 Bertha Vergara 10.00

Page 7 of 84 Fiscal Year: 2012

Supplier Name Total Paid BERTRAND BOWLING LANES INC 1,854.00 BEST 15.00 BEST BEST & KRIEGER LLP 7,381.36 BEST PRACTICES INPATIENT CARE 209.69 Beth Fraum 79.37 BETH LANE 100.00 BETH PRAGER 136.00 Betty Gehrke 5,550.00 BEV KENNEDY AND COMPANY 2,000.00 BEVERLY EASTERLY 50.00 BHB INVESTMENTS LLC 176,800.00 BHFX LLC 12,936.37 BIANCA GARCIA 20.00 BIANG, WILLIAM 162.00 BIBLICAL BAPTIST CHURCH 32,000.00 BIEDERER, ROBERTA A 2,075.22 BIG BROTHERS BIG SISTERS OF 19,000.00 BIG EDS BBQ 132.32 BILL CLUTTER INVESTIGATIONS INC 700.00 BILL/GLORIA USMILLER 40.00 BILTMORE COMMERCIAL 1,507.60 BIN XIN GUO 19.00 BIO CYCLE 74.00 Biotic Consultants 1,060.00 BIR TRAINING CENTER 7,000.00 BIRMAN, MARINA 482.96 BKD LLP 1,124.00 BLACKMAN/KALLICK 15,000.00 BLANCA ALLOCCO 55,600.00 Blanca Robledo 10.00 BLANKLEY, JILL E 624.66 BLATT, HASENMILLER, LEIBSKER & MOORE LLC 19,284.66 BLAUER, ILEANA M 46.62 BLECK ENGINEERING CO INC 80,213.00 BLOMSTRAND, ELIZABETH A 11.40 BLOOM COMPANIES, LLC 26,944.42 BLOOM, GEORGETTE 26.34 BLOOMBERG BUSINESSWEEK 60.00 Blue Cross Blue Shield 112.00 BLUE CROSS BLUE SHIELD OF IL 25,209,560.12 BLUE CROSS BLUE SHIELD OF ILLINOIS, SHARON ANTON AND HER ATTORNEYS 681.37 BLUFF LAKE VENTURE LLC 107.00 BME BONNIE BROOK LLC 34,105.00 BOARD OF TRUSTEES OF 8,935.00 BOB BARKER CO INC 38,572.43 Bob Beich 54.39 Bob Starkey 25.00 Bob/Kathy Gottardo 10.00 BOBBY MISTER 80.04 Bobette Estes 100.00 BOBIC, ZORAN 377.95 BOJIDAR D GABROVSKI 280.00 BOLDERIMAGE COMPANY 1,950.00 BOLLER CONSTRUCTION CO INC 1,476,680.40 BOLLINGER ENVIRONMENTAL INC 85.00 BOLLINGER LACH & ASSOCIATES INC 74,798.53

Page 8 of 84 Fiscal Year: 2012

Supplier Name Total Paid BOND DRUG CO OF ILLINOIS 113,400.00 Bonifacio Maldonado 119.94 BONNELL INDUSTRIES INC. 45,521.58 BOOKER, SANDRA J 100.12 BOUCHRA BOUAYAD 3,200.00 BOWMAN INTERNET SYSTEMS LLC 29,113.68 Bracy Walker 16.34 BRADFORD SYSTEMS CORP 4,342.06 BRADFORD SYSTEMS CORPORATION 8,452.54 BRADLEY PAGE 62.73 BRAD'S PRINTING INC 3,569.70 BRADSHAW & RANGE FUNERAL HOME 3,650.00 BRANDON GROSS 30.00 BRANDON RAUEN 115.00 BRANDT, CHRISTOPHER 245.13 BRENDA CRUZ 440.00 Brenda Marconi 20.00 BRENDA OCONNELL 714.39 BRENDA ROMITO 95.50 Brenda Taitler 126.00 BRENDHAN SEARS 162.00 BRETT HOLLOWAY 350.00 BRETT LIGENZA 446.60 BRIAN CLAUSS 900.00 BRIAN GRAUPMAN D/B/A 8,165.00 BRIAN PESMEN 250.00 BRIARWOOD APTS 69,165.00 BRIGGS CORPORATION 977.05 BRIGGS, ROBERT M 810.00 BRIGHT START COLLEGE SAVINGS PROGRAM 6,905.00 BRIN, KEITH S 391.04 BRINKMAN, MARY DIANE 6.00 BRIONNA TAYLOR 90.00 BRISTOL VETERINARY SERVICE SC 184.50 Brittany Howard 15.00 BRITTANY SQUARE APTS 39,250.14 BRIXMOR LONG MEADOW LLC 5,250.00 BRODERICK FIELDS 2,411.28 BROGAN, MARC A 597.39 BROTHERS, ROBERT L JR 114.91 BROUTON, DALE 1,520.00 Brown County Sheriff Office 25.00 BROWN, DANIEL E 127.00 BROWN, JOHN ANDREW 224.20 BROWN, KYLE J 1,233.91 BRP US INC 23,249.63 BRUCE A STEPHENS AND 3,000.00 Bruce Hall 35.00 Bruce Kovac 26.29 Bruce Whitelaw 115.00 BRUCK LAW OFFICES SC 7,134.13 BRYAN BURGER 160.00 BRYAN CHRZASTOWSKI AND 6,300.00 BRYAN VOGT 380.00 BRYOWSKY, JOHN 13.32 BUCK BROS INC 2,205.31

Page 9 of 84 Fiscal Year: 2012

Supplier Name Total Paid BUCK CONSULTANTS 123,013.59 BUCKINGHAM PLACE APTS 600.00 BUDGET BLINDS 2,101.00 BUFFALO GROVE PARK DISTRICT 450.00 BUNCH DISTRIBUTING INC 361.19 BURCH, JONATHAN 370.00 BUREAU OF NATL AFFAIRS INC 1,290.00 BURKE BURNS & PINELLI LTD 6,377.50 BURKE SOUND & SECURITY CORP 1,945.00 BURKE, JEFFREY A 202.87 BURKE, MELISSA A 112.11 BURKLIN, JEFFREY SCOTT 106.00 BURNETT DANE FUNERAL HOME LTD 900.00 BURRIS EQUIPMENT CO INC 118,538.77 BURTON, BARRY A 646.51 BURTON, LEE F 49.06 BUSH, MELINDA 1,444.17 BUSINESS IT SOURCE 34,167.00 BUSINESS STORAGE INC 121,222.54 BUTLER SCHEIN ANIMAL HEALTH SUPPLY 10,227.84 BYRON COLBY BARN 50.00 BYRON RIETESEL BOAT COVERS 755.00 C&H DISTRIBUTORS INC 5,086.58 C.A.C.I c/o LAUREN MAIMBERG, TREASUER PEORIA ANIMAL WELFARE SHELTER 65.00 C.A.O.A. 450.00 CABAY & CO INC 1,329.02 CAILTEUX, SHAWN A 330.70 CALABRESA, CAROL 423.87 CALARA, ROADJEE P 149.77 CALDWELL, KEITH J 430.67 CALHOUN, CHRISTOPHER B 149.42 CALIENDO, ANTHONY J 315.00 Calin Paunescu 56.44 CALL ONE 446,414.68 CALSER CORPORATION 678.75 CALVIN P GRENUS 2,600.00 CALVIN T LINDSEY 800.00 CAMBRIDGE SYSTEMATICS, INC 314,272.00 CAMELA M HARRIS 6,575.00 CAMOSY INC 962,077.70 CAMP DRESSER & MCKEE SMITH INC 57,331.92 CAMPANELLA & SONS INC 1,152,584.48 CAMPANELLA, ANN M 157.02 CANADIAN PACIFIC RAILROAD/NATE SCHUTTE 500.00 CANADIAN PACIFIC RAILWAY CO./ DEREK HARTER 500.00 CANDACE LEE SARTWELL CSR 4,138.00 CANDICE L. ANDERSON 15.00 Candy Baruffi 9.44 CANON SOLUTIONS AMERICA INC 184,432.00 CAPITAL CREDIT INC 10,100.28 CAPITOL FAX 350.00 CAPITOL GRAPHICS & PROMOTIONS 18,617.99 CAPPS PLUMBING & SEWER 945.00 CARDIAC DIAGNOSTICS INC 200.00 CARDIAC EP CONSULTANTS SC 494.69 CARDIAC SCIENCE CORPORATION 43,305.02

Page 10 of 84 Fiscal Year: 2012

Supplier Name Total Paid CARDIOMEDIX INC 221.58 CARDIOTHORACIC & VASCULAR 77.74 CARDONA, URIEL 4.90 CARE ANIMAL HOSPITAL 75.00 CAREER DIRECTORS INTERNATIONAL INC 430.00 CAREERBUILDER LLC 8,750.00 CAREERS IN GOVERNMENT 3,720.00 CAREN RAPINCHUK 663.50 CAREY, PATRICE 2,385.83 CARILLON NORTH HOMEOWNERS ASSN 1,210.00 CARINA DAYSON 1,020.00 CARING DENTAL 1,945.00 CARL B HAGSTROM DDS 1,019.70 CARL COULSON 12,096.10 CARL M WAHLSTROM JR MD LIMITED 19,712.50 Carl Pepper 3,121.80 Carla Mayer 110.00 Carla Puglia 129.00 Carla Ruiz 60.00 CARLOS CARRENO 2,475.64 CARLOS FARIAS AND 750.00 CARLOS R MARTINEZ BADILLO 1,900.00 CARLOTA ROSALES 40.00 CARLSON, ANTHONY 279.00 CARLSON, MARK 50.00 CARLSON, STEPHEN 526.80 CARLSTONE, JEFFREY T 53.99 CARMELLA MENDEZ 20.00 CARMEN JUAREZ 180.00 CARMEN MELENDEZ 134.00 Carmen Rosario 5.55 CARMENCITA A ALONTAGA 10.00 CARNEY AND COMPANY INC 7,565.00 CAROL FISHER-CORD 63.50 CAROL GRENUS 2,600.00 Carol Hess 100.00 CAROL JASKULKE 404.23 Carol Pero 10.00 Carol Winder 125.00 CAROL ZERBA 3,408.86 Carole Hartmann 9,446.15 CAROLINA CASTANOS-SANZ 100.00 CAROLYN GORDON 14.50 CAROLYN J KIBBE 14,400.00 Carolyn Tennort 2,857.50 CARQUEST AUTO PARTS OF 3,871.22 Carrie McClain 105.00 Carrie Serres 31.21 CARRIER CORP 12,186.50 CARRIER, LORI R 23.87 CARROLL SEATING COMPANY INC 1,625.00 CARROLL, STEPHEN M 149.80 CARSTENS HEALTH INDUSTRIES INC 240.77 CARTER BROTHERS LLC 3,844.60 CARTER, BONNIE T 5,287.94 CASA LAKE COUNTY INC 19,000.00

Page 11 of 84 Fiscal Year: 2012

Supplier Name Total Paid CASHMORE, JONATHON 25.50 CASILLAS, VIANEY 251.60 Cassandra & Chris Gomez 40.00 CASSIDAY SCHADE LLC 29.00 CATHERINE GERICKE 4,772.41 CATHERINE LAM 720.00 Catherine Lambrecht 15.61 CATHERINE MARSH 10,000.00 Catherine Starostovic 18.59 CATHOLIC BISHOP OF CHICAGO 24,388.52 CATHOLIC CHARITIES 90,374.50 CATHY CHESTLER 38,149.00 Cathy Madlener 18.32 CATHY WERNER 10.00 CAVANAUGH PRESS INC 5,349.07 CCG SYSTEMS INC 12,753.00 CDS OFFICE SYSTEMS DBA 102,351.00 CDW GOVERNMENT INC 1,326,690.87 CECILE M HOOKER 600.00 CECILIA CASTRO 140.00 CELESTE RODNEY 2,500.00 CELIA GUZMAN 30.00 CELIA MARTINEZ 10.00 CENLAR FSB 4,136.00 Centegra McHenry-EMS 125.00 CENTER FOR PSYCHOLOGICAL SVCS LLC 26,400.00 CENTER FOR WATERSHED PROTECTION INC 6,895.00 Center Mass, Inc. 974.00 CENTERPOINT PROPERITES TRUST 180.00 CENTRAL DUPAGE EMERGENCY PHYSICIANS PC 842.43 CENTRAL DUPAGE HOSPITAL 1,204.57 CENTRAL IL ER PHYSICIANS 208.43 CENTRAL LAKE COUNTY 4,602,547.28 CENTRAL STEEL & WIRE 9,015.64 CENTURY AUTOMATIC SPRINKLER 5,495.30 CERTIFIED POWER 422.47 CERTIFIED REPORTING COMPANY 905.00 Cesar Castro 8.88 CHANNING L BETE CO INC 5,307.24 CHANTEL BIANCA MATUS 520.00 CHAPMAN AND CUTLER 17,500.00 CHAPTER 13 TRUSTEE 3,084.00 CHAPTER 13 TRUSTEE - 730 19,994.00 Charity A Willenburg 40.00 CHARITY WITCRAFT TROWBRIDGE 8,762.00 Charles Best 61.61 CHARLES BLACK 35.00 CHARLES DAVIS 430.00 CHARLES EQUIPMENT CO INC 1,886.00 Charles Perkins 19.49 CHARLES PRYMULA 354.00 CHARLES REAVES 6,361.50 Charles Riipi 19.78 CHARLES SAXON 1,914.24 CHARLES TINDELL 14,854.89 CHARLES WILLMS 36.53

Page 12 of 84 Fiscal Year: 2012

Supplier Name Total Paid Charmaine White-Hatch 40.00 CHARMIN TILLMAN 270.00 CHASSIS SERVICE UNLIMITED 110.00 CHAVEZ, BERTHA 58.77 CHAVEZ, ROSE M 12.00 CHEFALO, THOMAS J 641.04 CHEPOV & SCOTT LLC 50,387.40 CHERIS SCHUFFLER 530.00 CHESTNUT HEALTH SYSTEMS 41,667.25 CHETT SPLITT 53.28 CHEUNG SUB HUH 40.00 CHICAGO AREA INTERPRETER 2,994.29 CHICAGO BOTANIC GARDEN 43.75 CHICAGO HEARING SOCIETY 18,561.50 CHICAGO INTERNATIONAL TRUCKS 50,665.15 CHICAGO JOBS COUNCIL 230.00 CHICAGO METRO HAND THERAPY 2,017.18 CHICAGO METROPOLITAN AGENCY 30,901.96 CHICAGO PORTABLE X-RAY SERVICE 1,925.00 CHICAGO PROFESSIONAL CENTER 99,000.00 CHICAGO TITLE COMPANY LLC 447,310.00 CHICAGO TITLE INSURANCE CO 8,125.00 CHICAGO TITLE LAND TRUST COMPANY 250.00 CHICAGO TOWER LEASING CORP 83,619.00 CHICAGO TRIBUNE 3,396.44 Chicago Wilderness Trust 100.00 CHICAGOLAND CABLING SOLUTIONS INC 12,683.00 CHICAGOLAND CHAMBER OF COMMERCE 825.00 CHICAGOLAND PAVING CONTRACTORS 261,833.50 CHICAGOLAND TRENCHLESS REHABILITATION 85,493.00 CHIKARA MIURA 15.00 CHILD CARE COALITION OF 25.00 CHILDSERV 22,450.50 CHITKOWSKI LAW OFFICES 11.00 CHLEWICKI, MARIA 83.77 CHOC, DEBRA 5.00 CHOOSRI L GOEBEL D/B/A 650.00 CHRIS CARNEY 13,686.75 CHRIS MICHALEK 30.00 CHRIST LUTHERAN CHURCH 200.00 Christan Rother 40.00 CHRISTENSEN, BRUCE D 51.42 CHRISTENSEN, JANELLE K 321.24 CHRISTIAN OUTREACH 62,093.74 CHRISTINA CABRERA 40.00 CHRISTINA OCONNOR 106.57 CHRISTINE HARGRAVES 326.54 CHRISTINE L KRAUSS 3,588.00 CHRISTINE LISKE 38.50 Christine Rowe 11.93 CHRISTOFFEL, CHRISTINE M 12.18 CHRISTOPHER BROWN 24.00 CHRISTOPHER BURKE ENGINEERING 1,335,880.62 CHRISTOPHER CZERWINSKI 154.00 Christopher Hein 5,155.68 CHRISTOPHER NIETO 55.00

Page 13 of 84 Fiscal Year: 2012

Supplier Name Total Paid CHRISTOPHER PERLEY 747.96 CHRISTOPHERSON, DANIELLE M 2,000.00 Chrystal/Matthew Holden 41.62 Chuck Best 46.62 CHURCH OF JESUS CHRIST OF THE 5,600.00 CIGNA 17.40 CINDY CARLSON 25.00 CINDY MILLER 495.28 CINTAS CORP 3,898.47 CINTAS CORPORATION 2 930.69 CINTAS FIRST AID & SAFETY 4,936.58 CIORBA GROUP INC 464,293.10 CIRILA F RICO 20.00 CITRIX SYSTEM INC 40,547.95 CITY OF HIGHLAND PARK 25,782.92 CITY OF HIGHWOOD 186,468.16 CITY OF LAKE FOREST 28,194.95 CITY OF NORTH CHICAGO 192,029.96 CITY OF PARK CITY 158,681.47 CITY OF WAUKEGAN 745,697.41 CITY OF WAUKEGAN CHAMBER OF COMMERCE 100.00 CITY OF ZION 90,481.28 Citywide Title Company 64.15 CIVILTECH ENGINEERING INC 2,254,267.88 CLANCY LAW OFFICES 900.00 CLARA WELDON 20.00 CLARION ASSOCIATES INC 11,767.50 CLARISSA TORGERSEN 420.00 CLARK DIETZ INC. 36,330.00 CLARK INTERIORS INC 12,892.15 Clark Street Sports 51.47 CLARKE ENVIRONMENTAL MOSQUITO 36,732.80 CLASSIC PLASTICS CORP 1,971.10 CLASSIC TITLE 13.00 CLAUDIA LIRA-CAMPOS 20.00 Clayton Cole 16.10 CLEAN CUT TREE SERVICE INC 93,675.00 CLEAN EDISON INC 2,700.00 CLEAR CHANNEL OUTDOOR INC 7,903.00 CLEARSWIFT 25,857.00 CLEARWATER INDUSTRIES INC 54.94 Clerk of the Appellate Court - Second District 25.00 CLIA LABORATORY PROGRAM 500.00 CLIFFORD WALD 1,092.07 CLINE, ANDREA L 293.66 CLOWNING AROUND ENTERTAINMENT INC 809.00 CNA SURETY 30.00 Coalition to Reduce Recidivism 100.00 COALITION TO REDUCE RECIDIVISM 260.00 Cody J Jurgens 54.00 COFFELT, SALLY 214.22 COFFMAN, ROGER 443.76 COLE PARMER INSTRUMENT CO 155.00 COLE TELLING 30.00 COLE, LEONARD 120.00 COLEMAN TECHNOLOGIES INC 1,470.00

Page 14 of 84 Fiscal Year: 2012

Supplier Name Total Paid COLIN R GOLTRY 40.00 COLIN THACKER 59.56 COLLEEN A. HIBBING 10.00 COLLEEN EITERMANN 742.00 COLLEGE FOR FINANCIAL PLANNING 4,630.00 COLLEGE OF DUPAGE 39,160.45 COLLEGE OF LAKE COUNTY 722,276.06 COLLETTI PHYSICAL THERAPY INC 6,791.17 COLLETTI, JOANNA S 48.00 COLLINS AND COMPANY 3,896.70 COLUMBIA COLLEGE 21,152.81 COLUMBIA PIPE & SUPPLY CO 21,308.08 COMCAST CABLE 560.67 COMCAST CABLE COMMUNICATIONS 15,866.10 COMED 32,400.00 COMFORTMARY BOTCHEY 1,300.00 COMMERCIAL ELECTRONIC SYSTEMS 19,155.50 COMMONWEALTH EDISON CO 2,330,011.94 COMMUNICATIONS LABORATORIES INC 2,988.00 COMMUNICATIONS REVOLVING FUND 20,179.97 COMMUNITY BEHAVIORAL HEALTHCARE 27,473.26 COMMUNITY JUSTICE FOR YOUTH INSTITUTE 500.00 COMMUNITY PARTNERS FOR 278,259.00 COMMUNITY YOUTH NETWORK INC 5,752.50 COMPASS GROUP USA INC 78,351.76 COMPASSCOM SOFTWARE INC 12,891.20 COMPLETE ORTHOPAEDIC CARE 54,178.36 COMPLIANCE CONCEPTS INC 1,156.00 COMPREHENSIVE ORTHOPAEDICS 3,067.30 COMPREHENSIVE THERAPEUTICS LTD 244,406.58 COMPREHENSIVE UROLOGIC CARE SC 182.76 COMPSYCH EMPLOYEE ASSISTANCE 25,355.56 COMPUTER AIDED TECHNOLOGY INC 8,140.00 COMPUTER ASSOCIATES INT'L INC 23,192.00 COMPUTER BITS INC 500.00 COMPUTER SYSTEMS INSTITUTE 167,864.00 COMPUTER TRAINING SOURCE INC 51,360.00 CONCORD ENTERPISES INC 2,393,805.88 CONCRETE SPECIALTIES COMPANY 14,636.55 Conference of Court Public Information Officers c/o National Center for State Courts 100.00 CONGDON & COMPANY FUNERAL DIRECTORS LTD 2,905.75 CONKLIN & CONKLIN LLC 47,434.57 CONNECTIVITY SYSTEMS 15,150.00 Connie Barnstetter 16.00 CONNIE KNOPICK 131.00 Connie Neubauer 50.00 CONSERV FS 13,345.96 CONSERVATION LAND STEWARDSHIP INC 407,363.20 CONSOLIDATED COMMUNICATIONS 14.96 CONSOLIDATED PATHOLOGY 2,856.80 CONSTELLATION NEWENERGY INC 17,572.80 CONSUELO CORDOVA 180.01 CONSUMER FINANCIAL SERVICES CORP 1,751.30 CONTECH MSI CO 15,820.00 CONTRACTORS ADJUSTMENT CO 43.00 COOK, BRIAN J 91.59

Page 15 of 84 Fiscal Year: 2012

Supplier Name Total Paid COOLING EQUIPMENT SERVICE 1,884.00 COOPER SURGICAL 26,646.06 COOPRIDER, THOMAS D 1,256.22 COPE, DAKOTA 1,040.00 COPENHAVER CONSTRUCTION 94,716.69 COPENHAVER, THOMAS S 80.00 COPY RITE INC 385.05 CORAL APARTMENTS OF ANTIOCH 5,396.00 Coralynn Ritchie 40.00 CORAM ALTERNATE SITE SERVICES INC 295.60 COREY NOLAN 30.00 CORKILL INSURANCE AGENCY INC 5,499.00 CORNELIA WISMER 23,000.00 CORNELIUS HORAN 350.00 CORNELL SANDERS 900.00 CORRECT CARE SOLUTIONS, LLC 2,335,691.91 CORRPRO COMPANIES INC 4,210.00 CORTEZ, JUAN M 99.75 CORTNEY CONNER 890.00 CORVEL CORPORATION 50,369.68 Cosmetique 30.63 COSTAR REALTY INFORMATION INC 7,743.06 COST-COPY CONSULTANTS INC 6,346.40 COSTELLO, RUTH I 32.00 COTT SYSTEMS 213,712.08 COUNTRY CHALET APTS 865.00 COUNTRYSIDE LAKE ASSOCIATION 1,386.19 COUNTRYSIDE LANDFILL 125.92 COUNTY ANIMAL CONTROL'S OF ILLINOIS C/O LAUREN MALMBERG 25.00 COUNTY TOWER LLC 52,968.58 COUNTY WILDLIFE CONTROL INC 150.00 COURTNEY ALEXANDER 47.50 COURTNEY SPICE 440.00 COVELLI, CHRISTOPHER M 856.02 COVINGTON, LISA M 48.07 COWELL SERVICES INC 19,354.59 COX DVM LTD DBA 968.05 CRAFTMASTER HARDWARE CO INC 3,298.96 CRAIG D CHILDS PHD SC 2,830.00 CRAIG ELLISON 62.87 CRAIG, CAROL JEAN 33.00 CRAIN'S CHICAGO BUSINESS 157.98 CRANSTON BYRD 438.61 CRAWFORD & COMPANY 821.05 CRAWFORD MURPHY & TILLY INC 339,886.75 CREATIVE CASE MANAGEMENT INC. 2,274.40 CREATIVE COUNSELING AND EVALUATION 9,045.00 CREATIVE COUNSELING AND EVALUATION LLC 2,677.50 CREATIVE REHAB 23,307.52 CREATIVE TECHNICAL RESOURCES INC 1,994.00 CREW INC 100.00 CRICKET COMMUNICATIONS INC 30,064.00 CRILLY, JOHN K 421.85 CRIME ANALYSTS OF ILLINOIS 100.00 CRISTINA SANDOVAL 30.00 CRISTINO GARCIA 98.00

Page 16 of 84 Fiscal Year: 2012

Supplier Name Total Paid CRITICAL REACH INC 785.00 CRONIN, KEVIN JOSEPH 218.00 CROSS ROADS COUNSELING LTD 96,550.67 CROTHALL CLINICAL EQUIPMENT SVCS 700.00 CROWE HORWATH LLP 19,500.00 CROWLEY, KEVIN W 120.00 CROWLEY, RIAN M 1,154.32 CRUZ, DIANA 70.00 CRUZ, PEDRO CARLOS 171.00 CRYSTAL GOMEZ 420.00 CRYSTAL LAKE ORTHOPEDICS 7,036.39 CSC 15.00 CSC FINANCIAL SERVICES GROUP 47,994.10 CTB/MCGRAW-HILL LLC 1,179.26 CTIC-Service Link Division:PNC CD LDTA Escrow 111.99 CUBA TOWNSHIP ROAD DISTRICT 1,298.97 CUMMINS NPOWER LLC 646.45 CUMMINS-ALLISON CORP 2,033.00 CURRAN CONTRACTING CO 6,756,756.58 CURRAN, IRENE H 92.00 CURRAN, MARK C JR 660.00 CURRIE MOTORS FRANKFORT 240,003.55 CUSTOM BUILT COMMERCIAL FENCE CORP. 9,281.00 CV II ILLINOIS LLC 33,202.61 CVS PHARMACY - Y35 6,828.20 CYNTHIA DUNN 195.00 CYNTHIA GUIDO 712.67 CYNTHIA M ALEXANDER 57.17 Cynthia Neu 1.63 CYPRESS GROVE DEVELOPMENT LLC 12,000.00 D P MURPHY AMBULANCE 4,342.61 D&B POWER ASSOCIATES INC 1,571.00 DA Development LLC 8,500.00 DADOR, CHRISTOPHER N 895.00 DALESSANDRO, KATHLEEN 108.11 DAMIEN CORP 470.00 Dan Faro 1,429.50 DAN NEWCOMB 420.00 Dana Wapniarski 40.00 DANIEL HODGKINSON 268.00 DANIEL METCALF 2,789.20 Daniel Moesta 41.08 DANIEL ROBISON ARCHITECTS PC 148,089.19 Daniela Safarova 125.99 Danielle Meyer 5.00 Danny Pen 31.00 DARCELL RASMUSSEN 99.93 DARLA ANN GRIFFITH 40.00 DARLENE MADDEN 600.00 DARRELL BROWN 380.00 Darryl Anderson 185.40 DARYL ALDRICH 160.00 DARYL L SCHULZ 121.00 DATAMATION IMAGING SERVICES 1,238.10 Dave and Denise Wilford 15.00 DAVE LINDGREN 99.00

Page 17 of 84 Fiscal Year: 2012

Supplier Name Total Paid DAVID & DANA CRIGER 40.00 DAVID & JOSEPH PADILLA 40.00 David & Sue Laschinski 100.00 DAVID BULL 1,800.00 DAVID E ARROYO 1,550.00 DAVID E SHAPIRO MD 1,500.00 DAVID ETERNO 5,512.50 DAVID F CONNER 310.00 David Faro 4,420.50 David Hamel 150.21 DAVID HANSON & ASSOCIATES INC 800.00 David Harmon, c/o Ted Rashkow 9.52 David Hultquist 162.62 DAVID J & JAN LAURINE 61,065.20 DAVID J AXELROD & ASSOCIATES 2,690.16 DAVID KRUG 63.00 DAVID L GATES AND ASSOCIATES 2,500.00 DAVID M MAY 67.00 DAVID OROZCO 30.00 DAVID PAZ 21.00 DAVID S. BOGE 10.00 DAVID SANGSTEN 300.00 David Schwalbach 33.00 DAVID VEGAS 68.57 DAVIS, ROSALIND MARIE 80.00 Davis, Thomas 195.68 Dawane Peet 7.50 DAWN DENNY 75.00 Dawn McCrae 56.63 Dawn Vent 121.00 DE NEKKER, BARBARA DIANA 19.79 DEAN KUHLMEY 180.00 DEBORAH A DAVIS 1,140.00 Deborah A Kravitz 25.00 DEBORAH COHEN-ROJAS 693.75 DEBORAH L SEVERSON DBA 34,033.00 DEBORAH MARIE PIEKARZ 450.00 Deborah Morris 5.00 DEBORAH MURPHY 237.25 DEBORAH S JAHNS AS TRUSTEE 1,700.00 DEBRA E DALBERG 557.51 DEBRA L SCHULTZ 1,333.90 Debra Wells 7.59 DECKER SUPPLY CO INC 31,464.16 DEERBROOK MEDICAL ASSOCIATES 5,270.64 DEERFIELD PARK DISTRICT 3,780.00 DEGRAVE, CHARLES J 28.70 DEKALB IRON AND METAL CO 1,729.89 DEKIND COMPUTER CONSULTANTS 320.00 DELCAN CORPORATION 365,569.50 Delfina Gonzalez 50.00 Delfina Tovar 50.00 DELFINA VELAZQUEZ 10.00 DELGADO, BRENDA 10.00 Delila DeLaTorre 489.60 DELL MARKETING LP 350,746.74

Page 18 of 84 Fiscal Year: 2012

Supplier Name Total Paid DELORES WHEELER 25.00 DELTA DENTAL OF ILLINOIS 1,879,817.59 DELTA INDUSTRIES INC 2,358.42 DELUXE BUSINESS FORMS INC 256.52 DELUXE CAR WASH 4,930.32 DEMARTINI, MATTHEW J 256.95 DENIIS MC MAHAN 26.67 DENISE K ALSTON 30.00 DENISE M MILLS 622.75 DENLINGER, SUZANN E 248.09 DENNIS E MANNING 462.28 DENNIS HOCKNEY 2,260.53 Dennis Robinson 7.77 DENNY'S FIRE CONTROL INC 3,475.00 DENTAL REPAIR SERVICE 6,567.75 DENVER DEVELOPMENT MATERIALS 1,241.90 DePaul Law Review DePaul University 30.00 DEPAUL UNIVERSITY 10,265.00 DEPENDABLE BUSINESS FORMS 4,506.60 DEPENDABLE FIRE EQUIPMENT 19,755.66 DEPRESSION AND BIPOLAR SUPPORT ALLIANCE 4,800.00 Derek Dobrin 88.68 DEREK MONROE 3,487.50 DEREK ROACH 840.00 DERMATOLOGY PARTNERS OF THE 11,966.38 DERUE, KRISTINA L 111.36 DES PLAINES AUTOMATIC SPRINKLER INC 314.20 DESIREE DELOSREYES 65.00 DEVORE, KARL W 1,174.68 DEVORE, KEITH J 14.54 DEVORE, PAULA C 27.82 DEVRY UNIVERSITY 8,155.00 DEWANE, KAY L 975.02 DEWITT, KENNETH L 1,570.71 DEXTER D MILLER 1,100.00 DFM ASSOCIATES 156,000.00 DFV ENTERPRISES 1,500.00 DIAMONDBACK TACTICAL LLLP 29,465.00 DIANE JOHNSON 110.00 Dianne Jones 25.53 DIBBLE, KATHLYN R 231.52 DICKSON UNIGAGE INC 2,478.00 DIEMER PLUMBING & EXCAVATING 22,375.00 Dietmar Wagenknecht 22.20 DILLON, BENJAMIN M 428.33 DILLON, EMILY A 202.00 DIMITILA M CASTILLO 12.00 DINSMORE & SHOHL LLP 715.50 DIOMEDES SENA 55.50 DIRECT ENERGY BUSINESS 750,133.29 DIRECT SUPPLY 2,880.07 DIRECTOR OF ILLINOIS STATE POLICE 78,724.98 Dirk Kitzmiller 15,065.01 DISH NETWORK INC 6,583.00 DISMER, GERALD A 855.51 DISPARTI LAW GROUP PA 52.11

Page 19 of 84 Fiscal Year: 2012

Supplier Name Total Paid DIVELBISS, LYNNDA 40.62 DIVERSIFIED COLLECTION SERVICES INC 780.60 DIVERSIFIED MEDICAL RECORDS SVCS 76.08 Dixon Brandt 102.68 DIXON ENGINEERING INC 38,164.50 DLT SOLUTIONS INC 6,059.81 DMC AGENCY LLC 21,250.03 DOBOSIEWICZ, JAMES R 98.20 DOBOSIEWICZ, WENDY 32.91 Dolores Ivonne Flores 95.00 DOLPHIN LAUNDRY SERVICES INC 2,723.00 DOMESTIC UNIFORM RENTAL 15,304.63 DOMINKNOW INC 2,871.55 Don & Jean Florin 39.25 DONALD O & LINDA L OTTERNESS 10,265.24 DONALD VERBEKE 4.99 DONALD WRIGHT 609.04 DONALD, PATRICIA 177.74 DONATO, ARNOLD M 80.11 Donna Hardy 45.37 DONNA JAMES 790.00 Donna Johnson 40.00 DONNA KALINOSKI 300.00 Donna Levy 85.52 DONNENWIRTH, MICHAEL P 2,604.05 DOOR SYSTEMS INC 11,581.28 DORETHA WILSON JOHNSON 247.60 DORIAN B LASAINE 1,862.43 Doris Lockridge 18.00 Dorita Leticia Delangel 48.00 Dorothy Miller 7,020.00 DOUG SAESAN 2,500.00 DOUG SALVON 100.00 DP SYSTEMS LLC INC 4,154.93 DR JOSEPHS MEDICAL SERVICES SC 152.49 DR LEWIS KLAPPER 40.00 DR MARK TRELKA LTD 10,350.65 DR TERRY HUFF DDS 296.00 DR WAJAHAT MIRZA MD FACC 1,465.45 DR YOGINDER KUMAR 6,137.30 Dr. Angeline Stanislaus 410.60 DR. DONALD J KLUSENDORF 2,350.46 DR. SUNEELA HARSOOR 38.03 DREISILKER ELECTRIC MOTORS INC 5,684.20 DRITON DDS INC D/B/A 59.00 DROBINSKI, RODERICK A 223.34 DRUMMOND, ERWIN A 1,585.74 DRYDON EQUIPMENT INC 5,511.80 DSD FAMILY INC D/B/A 31,752.86 DTS ENTERPRISES INC 67,280.00 DUANE MORRIS LLP 80,911.18 DUCKERT, LIZBETH A 96.57 DUGGAN, PETER 65.28 DULTMEIER SALES DAVENPORT INC 2,069.60 DUN & BRADSTREET INC 2,735.00 DUNCAN, KENDRA 14.83

Page 20 of 84 Fiscal Year: 2012

Supplier Name Total Paid DUNN, DENNIS M 51.50 DUNNET BAY CONSTRUCTION 559,869.03 DURAN, MARINA 1,300.00 DURKIN, WILLIAM K 171.36 DUROWELD CO INC 3,000.00 Dwaine Klister 45.92 Dyann Engelking 40.00 DYNAMIC HAND THERAPY & REHABILITATION 14,904.61 E & J REPAIR INC 165.00 Eagle Management R E/Grand Oaks Apartments 56.14 Eagle Mangement R E c/o Grand Oaks Apartment & Townhomes 114.58 EAGLE TRAINING SERVICES INC 9,250.00 Earl E. Zeiters 49.00 EARTH TECH AECOM 2,077.47 EARTH WILD GARDENS 979.20 EAST SKOKIE DRAINAGE DISTRICT 9,880.00 EASTMAN KODAK CO 1,878.28 EASTMAN PARK MICROGRAPHICS INC 5,738.00 Ebony Lucas, Esq., The Property Law Group 56.00 EBSCO PUBLISHING INC 655.00 ECKENSTAHLER, KEVIN R 1,790.00 ECKHOFF & MASSARELLI P.C. 1,324.20 ECO MATERIALS LLC 3,485.50 ECOLAB INC 34,800.19 ECS MIDWEST LLC 44,631.55 Ed Barhyte 100.00 EDARENO, EROGAROJO I 2,000.00 EDGEWATER MANOR PROPERTY OWNERS ASSN 5,000.00 EDGEWATER MANOR PROPERTY OWNERS ASSN. 500.00 EDITH SIEG 21,066.74 EDMUND SIMS 50.00 EDMUNDO MUNOZ 60.00 EDNA DALGAARD BARR TRUST 45,163.60 EDUARDO PEREZ 21,918.89 EDUCARDO PEREZ 1,233.56 EDWARD BERAN 1,042.92 EDWARD DON & CO 18,963.43 EDWARD MELTON 1,370.80 EDWARD R MAY MD 13,965.00 EDWARD STAUBER WHOLESALE 18,061.50 EDWARDS, GENEEL 46.37 EDWIN BENN 3,260.00 Edwin J. Keating 23.00 EDWIN RODRIGUEZ 46,050.80 EDWINA DELROSARIO 776.90 EHC INDUSTRIES INC 38,840.00 EHEALTH DATA SOLUTIONS 25.00 EISENMENGER, TISHA LEE 120.16 EJ EQUIPMENT INC 70,169.47 EJDL HOOK LLC 197,760.00 EKL WILLIAMS & PROVENZALE LLC 29,085.00 ELA TOWNSHIP 13,526.82 ELA TOWNSHIP ROAD DISTRICT 17,723.51 Elana Richter 31.08 ELBA YESSA 92.89 ELECTION SYSTEMS & SOFTWARE 183,892.69

Page 21 of 84 Fiscal Year: 2012

Supplier Name Total Paid ELECTRICAL CONTRACTORS INC 203.00 ELIZABETH COWSERT 250.00 Elizabeth Garcia 51.50 ELIZABETH HENNING 20.00 ELIZABETH KUELLER 26.00 ELIZABETH LIMON 30.00 ELIZABETH MILLAN 650.00 ELIZABETH OLIVER 160.00 ELIZABETH RIORDAN 30.00 ELIZABETH S KESSLER MD LTD 1,650.00 ELIZABETH VOGT 830.00 ELLIS, MARY LYNNE 544.16 ELMER OLSON, IND. & AS SPECIAL ADMIN. OF THE ESTATE OF GAIL OLSON & HIS ATTORNEYS 5,000.00 ELVIA TAYLOR 164.85 EMDEON BUSINESS SERVICES 80,682.33 E-MEDAPPS INC 35,877.00 EMERGE KNOWLEDGE DESIGN INC 1,750.00 EMERGENCY MGMT AGCY 472.25 EMERY & ASSOCIATES INC 21,900.00 EMETERIA NAVA 20.00 EMIGDIO QUEBRADO 23.00 EMILIA SMITH 983.21 EMILY FOX 30.00 EMPI 1,510.89 EMPYRA.COM INC 5,000.00 ENCLAVE DATA SOLUTIONS LLC 13,292.00 ENCORE UNLIMITED, LLC 18,082.53 ENGLEWOOD ELECTRICAL SUPPLY 86,877.94 ENNIS PAINT INC 139,011.00 ENOS GREEN 50.00 ENRIQUE MORENO CAMACHO III 6,500.00 ENROUTE EMERGENCY SYSTEMS LLC 202,291.22 ENVIRO WORLD CORPORATION 2,520.00 ENVIRON INTERNATIONAL CORPORATION 60,907.54 ENVIRONMENTAL EXPRESS 714.04 ENVIRONMENTAL FUTURES INC 4,160.00 ENVIRONMENTAL INC 3,975.00 ENVIRONMENTAL RESOURCE ASSOC 7,381.69 ENVIRONMENTAL SYSTEMS RESEARCH 95,163.38 ENZ USA INC 425.00 EPCO PAINT AND WALLPAPER 5,880.62 Eralda Kanecevic 58.00 ERIC ALBARRAN 50.00 ERIC ALEXANDER UNIVERSITY 4,520.00 ERIC LOSTROSCIO 160.00 ERIC ROUT 40.00 ERIC WHITE 50.00 ERICKA MORRIS 660.00 ERIK MEYER 14.93 ERIK T. MEYER 96.41 ERIKA FALGER 86.17 ERIKA ROSADO 1,800.00 ERIN EVINS 410.00 ERIN LAWLER FRIEDMAN 120.00 ERIN LOPEZ 515.00 Erin Merrigan 40.00

Page 22 of 84 Fiscal Year: 2012

Supplier Name Total Paid Ernest Martin 18.00 ERNESTINA AVILES 14.00 ERNESTINE SMITH AND SAPERSTEIN LAW GROUP, P.C. 15,000.00 ERNIE PETERSON PLUMBING INC 6,480.50 ERNIE'S WRECKER SERVICE INC 150.00 ESCOBEDO, EDNA 29.68 ESSCOE LLC 10,783.04 ESSER, EDWARD 186.00 ESSER, MICHELE 35.00 Estate of Jean Shewchuk/ Guardian of Lake County 2,226.00 ESTATE OF ROBERTA L GRENUS 68,000.00 ESTEBAN QUINTANA 38.00 ESTHER HUICOCHEA TORRES 750.00 Esual Munoz Hernandez 52.00 ETELBERTA OCAMPO 10.00 ETHICS POINT 4,265.00 ETR ASSOCIATES INC 5,512.10 EUGENE KURANDA 21.00 EUGENIA VALKANOVA 600.00 EULA CRAWFORD 927.19 EULOGIA PEREZ 34.56 EUPIL CHOI MD 3,200.00 EUROFINS EATON ANALYTICAL INC 600.00 EVA ARENAS 40.00 EVA GILES 40.00 Eva Rodriguez 10.00 EVAANGELINE DIMACULANGAN 30.00 EVANGELINA ALCANTARA 10.00 EVANGELINA GARIBAY 2,455.68 EVE FEINBERG MD 600.00 EVELINDA G ARIES 73.00 Evelinda Gregario 52.45 EVEREST COLLEGE 1,518.28 EVERETT, JENNIFER 388.67 EVERGREEN BUSINESS SOLUTIONS INC 532.00 EVON SOLMS 2,200.00 EWALD MOTORS OF OCONOMOWOC 42,894.00 EXELON ENERGY COMPANY 2,585,735.85 EXPERIENTIAL SYSTEMS INC 5,860.71 EXPERIS US INC 10,672.96 EXPRESS DIAGNOSTICS INTL INC 8,656.66 EXPRESS SCRIPTS 6,529,686.82 EYE CARE CENTER OF LAKE COUNTY 2,143.69 FABBRI, STEPHEN M 64.38 FABIO USMA 220.00 FABIOLA TOLEDO 1,500.00 FACILITEC USA 384.00 FAHD AMOCO INC 141,490.14 FAIR MUFFLER SHOP 1,500.00 FAITH CHURCH OF GRAYSLAKE 100.00 Family Chiropractic Clinic 29.61 FAMILY SERVICE 8,500.00 FAMILY SUPPORT REGISTRY 3,000.00 FAMOUS FRIERSON 340.00 FARMINGTON GREEN ESTATES 12,000.00 FARNSWORTH GROUP INC 23,242.11

Page 23 of 84 Fiscal Year: 2012

Supplier Name Total Paid FATPOT TECHNOLOGIES LLC 351,100.00 FAVELA, JOSE M 1,425.45 FAXTS INC 729.08 FAY, TIMOTHY L 208.50 FBI National Academy Retrainer 75.00 FBM HOLDINGS LLC 161.00 FEDERAL COMPANIES 64,171.60 FEDERAL EXPRESS CORPORATION 19,580.69 FEDERAL MEDIATION & CONCILIATION SERVICE 150.00 FEDERAL SUPPLY CO 2,515.18 FELDMAN, MICHELLE 1,716.82 FELICIA BUCK 140.00 FELIX PENA 16,941.90 Ferris, Thompson & Zweig 25.00 FFF ENTERPRISES INC 8,037.08 FGM ARCHITECTS INC 70,675.00 Fidelia Nino 35.00 FIDELIA NINO-MAGANA 220.00 FIDELITY NATIONAL TITLE 195.00 FIELDS, LESLIE 37.53 FIGI RENTALS LLC 700.00 FIGLIULO & SILVERMAN PC 27,720.82 FILEMAKER INC 2,920.00 FINANCIAL DIMENSIONS INC 11.00 Finding Words Illinois, Children's Advocacy Centers of Illinois 1,050.00 FINNEY, CYNTHIA A 149.33 FIRE & SECURITY SYSTEMS INC 4,593.17 FIRM FOUNDATION CHILD CARE CENTER ATTN MICHELLE COLBERT 59.25 FIRST AMERICAN BANK 15,234.66 FIRST AMERICAN TITLE INS 19.00 FIRST AMERICAN TITLE INS CO 15.00 First American Title Insurance 49.99 FIRST AMERICAN TITLE INSURANCE CO 4,222.00 First American Title Insurance Company 114.65 FIRST CHOICE COFFEE SERVICES 2,708.85 FIRST INSTITUTE INC 235,698.66 FIRST MATE YACHT DETAILING INC 9,854.70 FIRST MIDWEST BANK 48,952.75 FIRST SCRIPT 2,343.10 FISCHER BROS FRESH 391.00 FISCHER, SUSAN 43.80 FISHER HEALTHCARE 32,960.31 FISHER SCIENTIFIC CO 22,735.10 FISZ, ARI P 567.35 FITCH, TIMOTHY W 272.00 FITZENBERGER, DEBORAH 586.11 FKS INVESTIGATIONS INC 3,438.00 FLANNERY FIRE PROTECTION INC 5,518.24 FLEET ONE LLC 698.84 FLEMING, PETER 1,672.96 FLEMMONDS, CYNTHIA A 48.84 FLETCHER, MICHAEL A 39.68 FLINT GRINNELL III 476.25 FLORENTINO GARCIA AND 700.00 FLORES, TOMAS 408.01 FLORIDA DEPARTMENT OF EDUCATION 249.82

Page 24 of 84 Fiscal Year: 2012

Supplier Name Total Paid FLORIDA STATE UNIVERSITY 1,782.00 FLOW TECHNICS INC 40,023.35 FLUIDCLARITY LTD 5,000.00 FOOD FOR THOUGHT AT 2,239.00 FORCE AMERICA DISTRIBUTING LLC 10,618.31 FORENSIC PARTNERS LTD 3,068.00 FORENSIC PSYCHOLOGY ASSOC INC 3,500.00 FOREST BIOMEDICAL INC 408.43 FOREST BUILDERS INC 5,000.00 FOREVER CONSTRUCTION INC 7,190.00 FORLENZA, JOHN B 1,011.69 FORMS MANAGEMENT GROUP INC 2,197.01 FORTIN CONSULTING INC 3,250.00 FORUM EXTENDED CARE SVC INC 291,510.25 Four Seasons Realty 21.72 Four Seasons Sewer & Plumbing 3,706.94 FOX CREST APTS 963.58 FOX GLEN GASTROENTEROLOGY 9,625.61 FOX LAKE ANIMAL HOSPITAL 7,000.00 FOX LAKE FIRE PROTECTION DISTRICT 654.10 FOX RECOVERY & TOWING OF LAKE COUNTY 547.42 Fox River Ecosystem Partnership 200.00 FOX VALLEY FIRE & SAFETY CO 30,227.85 FOX VALLEY LABORATORY 19.26 FOX WATERWAY AGENCY 5,374.81 FOX, KAREN D 35.51 FR & R HEALTHCARE CONSULTING INC 8,000.00 FRANCES BRYNER 969.34 Frances Ogrin 33.00 Francine Jones 12.21 FRANCIS J MCDONOUGH 19,350.00 Francisca Gonzalez 30.00 FRANCISCA VILLA 42.00 FRANCISCO RANGEL 92.63 FRANCISCO VILLA 7,270.00 FRANCKE, ERIC W 1,890.00 Frank G. Roux, Ltd. 44.00 FRANK MORICI 783.82 FRANK OSBURN 30.00 FRANK SZCZEPANIAK 352.00 Frank Valenziano 61.00 FRANK, LAURIE 20.00 FRANKE, CYNTHIA R 259.74 FRANKIE TORRES 25.00 FRANKLIN, DASHARETTE ROSHEL 24.05 FRANKSON SAFETY COURSES INC 5,551.75 FRASER STAMP & SEAL CO INC 53.85 FRASER YOURA & PARIKH LLC 656.25 FRED CARMAN LTD 13.00 FRED FOREMAN 967.87 FRED PRYOR SEMINARS 7,274.00 FRED TARDIE 3,200.00 FREDERICK MASON 8,035.68 FREDERICK ZEIEN 373.26 FREDRICK CHIROPRACTIC PLUS 8,008.46 FREE, CRAIG 279.00

Page 25 of 84 Fiscal Year: 2012

Supplier Name Total Paid FREEDMAN ANSELMO LINDBERG LLC 2,538.50 Freedman, Anselmo, Lindberg & Rappe, LLC 200.00 FREMONT TOWNSHIP 14,191.60 FRENN, BARBARA D 50.00 FUNERAL SERVICES PROVIDER LLC 900.00 FUNG, AMY 18.21 FURY, MERYL A 35.00 G & I Dental CO LLC/Precision Handpiece Repair 127.50 G EDWARDS CONTRACTORS INC 2,462.50 G T LANDSCAPING 6,125.00 G.P. MAINTENANCE SERVICES, INC. 8,020.00 GABRIEL CRUZ 137.53 GABRIELA PETRA RENTERIA 16.00 GAFFNEYS PROTECTIVE MAINTENANCE INC 58,767.34 GAIL TYLER 14,317.24 GAINES, REGINALD 805.98 GALLAGHER BASSETT SERVICES INC 11,000.00 GARCIA, LINN 1,011.54 GARCIA, MARGARITA 263.98 GARDA CL GREAT LAKES INC 32,117.53 GARDINER, ROBERT D 27.43 GARNET MIDWEST INC 10,507.00 GARREN, ROBERT C 36.63 GARRISON ENTERPRISES INC 24,000.00 GARST & OROZCO SPANISH TRANSLATIONS 380.40 GARTNER GROUP INC 41,800.00 Gary and Judi Pineless 25.00 GARY HILL 10.00 GARY JABLONSKI 215.66 GARY PICKENS 1,398.51 GARZA, ROXANN 79.88 GASTROENTEROLOGISTS LTD 78,336.38 GASVODA & ASSOCIATES INC 29,852.45 GATEWAY FOUNDATION INC 8,385.00 GATEWAY TECHNICAL COLLEGE 8,211.86 Gavin Central School 250.00 Gavin South Junior High 250.00 GAVIN, MICHAEL J 567.89 GAYLE CORTEZ 424.26 GAYNES, CHRISTINE M 146.78 GE MEDICAL SYSTEMS 670.00 GEEN INDUSTRIES INC 7,790.69 GEETHA H REDDY MD FACC 17,479.96 GEIDNER, ROBERT F 215.82 GENDELL PARTNERS LIBERTYVILLE LLC 3,501.39 GENE FONG 100.00 General Dynamics and Tactical Systems Simunition Operations Inc. 595.00 GENERAL REVENUE CORPORATION 8,631.08 GENERAL TRUCK PARTS 3,708.84 GENESIS IMAGING LLC 76,842.00 GENESIS MEDICAL INC 5,417.89 GENETIC TECHNOLOGIES INC 5,032.03 Genevieve Wrona 494.00 GENEX SERVICES INC 7,936.41 GENOVEVA PENA 40.00 GEORGE A GRENUS 2,600.00

Page 26 of 84 Fiscal Year: 2012

Supplier Name Total Paid GEORGE BELL 3,556.65 George P Pogvara 45.00 GEORGE, ACHIAMMA 810.21 GEORGEANN PAWLOWSKI 619.65 GEOTEK INDUSTRIES INC 23,849.55 GEOVANNI MOLINA DBA 200.00 Gerald Dismer 472.45 GERALD H BLAIN MS LCPC 26,095.00 GERALD ODOM 262.44 GERALDINE GROSVENOR 50.00 GERALDINE STIMPSON 3,071.94 GERARDO PEREZ ESPINDOLA D/B/A 633.46 GESKE AND SONS INC 115,365.28 GETUM INC 672.40 GEWALT HAMILTON ASSOCIATES INC 561,523.50 GIAMBERDUCA, GIANNI 1,941.05 GIANT MAINTENANCE & RESTORATION INC 51,139.05 GIBSON, GARY W 1,080.53 GICELA SALGADO-HERNANDEZ 60.00 GIFFORD, HAROLD S 177.61 GILDARDO ROSAS 600.00 GILLANI, STEVE M 14.43 GILLIAN GOSCH 53,601.06 GIOVANNA PERRI MEIER 3,185.05 GIVENS, CAROL 127.44 GLADFELTER, TOM 2,704.98 GLASS CITY 215.00 GLASSNER, ANNETTE C 42.66 GLAXOSMITHKLINE FINANCIAL INC 1,076.00 GLEASON, CHARLES L 150.79 Glen and Linnea Davis 40.00 Glen Buckley 638.64 Glen Nielsen 11.03 Glen Osmond 95.47 GLENBROOK EXCAVATING & CONCRETE INC 228,824.28 GLENLAKE TERRACE 68.00 Glenlake Terrace 676.00 GLENN STEARNS 69,913.24 GLENN, DON W 218.45 GLENN, JOHN R 463.58 GLENWOOD TREE EXPERTS INC 8,497.74 GLMV CHAMBER OF COMMERCE 270.00 GLOBAL CARE D/B/A 814.66 GLOBAL KNOWLEDGE NETWORK INC 36,295.00 GLOBAL MEDICAL IMAGING DBA 1,922.56 GLOBALCOM INC 84,773.11 GLORIA CHARLAND 58.00 Gloria Landa 10.00 GLORIA SALAZAR 440.00 GODLEWSKI, DAVID F 232.00 GOJOS RESTAURANT 2,790.11 GOLDBERG & KANE 18,915.00 Golden Gate Properties LLC 72.55 GOLDEN TITLE 20.00 GOLDMAN KANTER, ELLEN G 29.32 GOLSTON, ERICA A 49.00

Page 27 of 84 Fiscal Year: 2012

Supplier Name Total Paid GONZALEZ LAW OFFICE LTD 1,750.00 GONZALEZ, CARLOS 107.91 GONZALEZ, CRISTINA L 25.71 GONZALEZ, ROBERT J 293.03 GOOD SHEPHERD HOSPITAL 93,617.41 GOOD, CHARLES W 67.14 GOODMAN ELECTRIC SUPPLY 15,999.43 GORDON, GARY O 353.99 GORDON, STEPHANIE 6.00 GORR, GARRY R 94.91 GOSSMAN, JOY E 244.75 GOVCONNECTION INC 15,474.97 GOVERNMENT FINANCE OFFICERS ASSN 22,650.00 GRACIELA SOTELO 25.00 GRAINGER INDUSTRIAL SUPPLY 198,503.91 GRAND ANIMAL HOSPITAL INC 3,000.00 GRANICUS INC 47,870.50 GRANT TOWNSHIP 72,452.24 GRANT, MILTON O JR 162.93 GRAPHIC 14 INC 279.50 GRAPHIC PARTNERS INC 181,160.83 GRAVENHORST, SUSAN L 143.01 GRAY, KENYA 4.38 GRAY, ROSEMARIE J 168.92 GRAYBAR ELECTRIC CO 88,858.55 GRAY'S INC 23,274.20 GRAYSLAKE COMMUNITY PARK DISTRICT 380.00 GRAYSLAKE FEED SALES INC 10,091.77 GRAYSLAKE REHABILITATION AND 2,123.49 GREAT LAKES AUTOMATIC DOOR INC 798.15 GREAT LAKES ELEVATOR SERVICES INC 75,062.55 GREAT LAKES HIGHER EDUCATION CORP - 83230 2,394.93 GREAT LAKES HIGHER EDUCATION GUARANTY CO 3,074.22 GREAT PARAGON HEALTH CARE INC 10,000.00 GREATER ILLINOIS TITLE CO. 8,851.80 GREATER ROUND LAKE FIRE 731.37 GREEN BAY LEAD INC 27,150.00 GREENBELT CULTURAL CENTER 1,550.00 GREENBERG & ASSOCIATES 8,397.64 GREENGARD INC 25,343.75 GREENLEAF ORTHOPAEDIC 1,979.60 GREENTREE ANIMAL HOSPITAL 280.00 GREG GREENHILL CONSTRUCTION CO. INC. 81,960.54 GREG/LAUREL LUEDTKE 15.00 Gregg Wallace 61.26 Gregg's Landing North H.O.A., c/o Alma Property Management 769.64 GREGORY ABSHIRE 181.00 GREGORY F ZINK JR 12,000.00 GREGORY HEDIEN 100.00 Gregory J. Keller 1,000.00 GREGORY KOEPPEN 2,432.27 Gregory Mauro 5,000.00 Gregory Nelson 312.10 GREGORY SMITH AND SAPERSTEIN LAW GROUP P.C. 24,000.00 Gregory Williams 2.18 GREGORY, CURTIS A 556.00

Page 28 of 84 Fiscal Year: 2012

Supplier Name Total Paid GREGORY, MICHAEL L 877.50 GRH CONSULTING LLC 1,000.00 GRILLO, GLORIA 257.78 GRINDEL, JASON C 349.53 GROH, DAVID PAUL 50.00 GROM, JEFFREY 98.45 GROOT RECYCLING & WASTE SERV 2,884.54 GROUND UP SNOW & ICE CONTROL 30,031.00 GROVE DC ELECTRIC INC 1,995.00 GROWER EQUIPMENT & SUPPLY CO 6,200.72 GRUM, ROBERT E 158.64 GRUMMAN BUTKUS ASSOCIATES 102,382.52 GRYPHON TRAINING GROUP INC 250.00 GS SYSTEMS INC D/B/A 38,460.54 GUADALUPE CAMPOS-LEYVA 70.00 GUADALUPE CASTELLANO 350.00 GUADALUPE MARIA VARGAS 60.00 GUADALUPE RAMIREZ 20.00 GUADALUPE S SITJAR 29,887.74 GUALBERTO, ABIGAIL S 422.29 Guang Yang 8.78 GUARNERY, MATTHEW R 2,801.80 GUDBRANDSEN, CAROL A 754.43 GUERRERO, IRENE 558.00 GUIDANCE SOFTWARE INC 5,319.22 GUILLERMINA URIOSTEGUI 23.00 GUINN, DANIEL T 558.00 GUNNAR GUNNARSSON 76.63 GUO WEN LUO 1,200.00 GUPTA MEDICAL CLINIC LTD 2,250.00 GURDEV JHUTI 20.00 GURNEE PARK DISTRICT 5,000.00 GUST GUSTAFSON 250.00 GUZMAN, MONIKA 94.50 GVM INC 228.24 H&H TOWING 480.00 H.H. HOLMES TESTING 1,631.00 HABITAT FOR HUMANITY LAKE CO 92,365.68 HACH COMPANY 26,150.65 HADIYAH NNAMBI-MUHAMMAD 570.00 HAIGES MACHINERY INC 110,750.00 HALL, JOHN FRANKLIN 628.00 HALL, RUTHANNE K 159.79 HALLE, JEANETTE A 558.00 HAL'S SELF STORAGE 1,380.00 HAMILTON/FORSYTHE DEER PARK LLC 13,880.13 HAMLET, HEATHER 25.00 HAMM, DONNA 28.31 HAMPTON LENZINI & RENWICK INC 32,217.99 HAMPTON, LYNETTE M 2,000.00 HAND SURGERY ASSOCIATES SC 5,680.62 HANDLE WITH CARE 4,000.00 HANGER PROSTHETICS & ORTHO 520.82 HANNA, DANNY 977.00 HANSEN INFORMATION TECHNOLOGY 55,616.67 HANSEN, MARC O 150.00

Page 29 of 84 Fiscal Year: 2012

Supplier Name Total Paid HANSEN, TREVOR 218.00 HARAS, EDMUND A 114.00 HARBOR LAKE APARTMENTS 742.17 HARD ROCK CONRETE CUTTERS INC 4,115.00 HARDING INSTRUMENT CO LTD 487.12 HARGURMUKH SINGH 171.00 HAROLD NEIMER 1,500.00 HARRIS CORPORATION 39,300.00 HARRIS REESE, MARY L 2,439.85 HARRIS, DEMAR ANTHONY 1,490.97 HARRIS, KEVIN J 1,660.88 HARRY AXELROD 596.80 HARRY V MARTIN 33,813.52 Harvard Women's Health Watch Subscription Services Dept. 20.00 HARYAN FARM NEIGHBORHOOD ASSOCIATION 7,500.00 HASCO INTERNATIONAL INC DBA 7,216.20 HASSIB, MAY 1,250.00 HASTY, KARLA 68.27 HAWKINS WATER TREATMENT 4,177.80 HAWTHORN ANIMAL HOSPITAL 315.00 HAWTHORN COMMUNITY CONSOLIDATED SCHOOL DIST. #73 380.00 HAWTHORN SURGERY CENTER 42,575.29 HAYES MECHANICAL INC 10,659.00 HD SUPPLY-WATERWORKS 31,135.66 HDR ARCHITECTURE INC 132,442.58 HDR ENGINEERING, INC. 1,284,879.44 HEADSETS.COM INC 844.70 HEALTH CARE LOGISTICS INC 68.02 HEALTH DIMENSIONS CONSULTING INC D/B/A 9,081,063.46 HEALTH MANAGEMENT ASSOCIATES 155,627.30 HEALTHE-QUEST SYSTEMS LTD 405.52 HEALTHPORT TECHNOLOGIES LLC 388.97 HEALTHREACH INC 36,653.05 HEALTHSMART BENEFIT SOLUTIONS INC 1,091,129.01 HEART RHYTHM MANAGEMENT OF LAKE COUNTY 778.55 HEARTLAND FOOD CORP 362.50 HEATHER ALDRIDGE 46.75 HEATHER ALDRIDGE AND CATHERINE SIMMONS-GILL 12,542.00 HEATHER ANDERSON 57.00 HEATHER J CRAIN 13.00 HEBNER, DEBORAH J 43.33 Heeuhk Park 6.66 HEIDE VERENSKI 103.68 HEIDI VERENSKI 97.19 HEINRICH, SANDY 11.00 HEINY, MARK R 110.00 HELANDER, WILLARD 1,504.55 Helen Lewis 30.00 HELENA C MUELLER 31.00 HELENE POWERS 120.00 HELGA BRIDGEMAN 2,500.00 HELLER AND FRISONE LTD 1,647.64 HELM & WAGNER 736.65 HELP DESK TECHNOLOGY INTNL CORP 9,082.80 HENNESSY CONSULTING INC 19,950.00 HENRY CHEUNG 450.00

Page 30 of 84 Fiscal Year: 2012

Supplier Name Total Paid HENRY J BOGDALA SR 1,806.73 HENRY PRATT CO 3,634.77 HENRY SCHEIN INC 434,304.61 HENRY V WISNIEWSKI CSR 1,814.55 HERCULES INCORPORATED 7,294.18 HEREDIA, EFREN 687.67 HERITAGE LOGISTICS LLC 117,186.99 HERITAGE SIGNS LTD 719.00 HERITAGE-CRYSTAL CLEAN LLC 15,256.67 HERLIHY MID-CONTINENT COMPANY 439,268.25 HERLINDA HERNANDEZ 10.00 HERMAN BROTHERS INC 21,793.24 HERMAN TOROSIAN 1,357.46 HERMELINDA MIRANDA 13.00 HERNANDEZ, NADIA 19.85 HERNANDEZ, SONIA 40.05 HERRERA GIRON, JACQUELINE 91.09 HERVAS CONDON & BERSANI PC 4,460.26 HEUER, STEPHEN W 1,500.00 HEWITT, DIANE 1,301.50 HEWLETT PACKARD 100,201.17 HEY & ASSOCIATES INC 79,661.92 HI VIZ INC 1,750.00 HICKSGAS LAKE VILLA INC 42.05 HIGGINS, MICHELLE L 37.74 High Sierra Sport Company 65.08 HIGHLAND ENGINEER PC 2,513.20 HIGHLAND PARK CHAMBER OF COMMERCE 545.00 HIGHLAND PARK HIGH SCHOOL 1,100.00 HIGHWAY TECHNOLOGIES, INC. 2,911.00 HIGHWOOD REC CENTER 150.00 HILEY, MICHAEL J 270.00 HILLER FORD INC 99,393.62 HINZPETER, JADWIGA 69.32 HITEC GROUP INTERNATIONAL NC 1,230.00 HLP INC 18,240.00 HME WIRELESS INC 666.00 HMIELESKI, JOSEPH I 68.01 HOBART CORP 3,969.17 HODES, DORIS R 389.40 HODGINS, MARY JEAN 181.34 HOEM, DEBORAH 437.63 H-O-H CHEMICALS INC 28,627.29 HOLIAN INSULATION COMPANY INC 9,025.00 HOLLAND & KNIGHT 140,355.51 HOLLAND & KNIGHT LLP 20.00 HOLLY WEINGER 740.00 HOLMES TESTING INC 3,350.00 HOLT DENTAL SUPPLY 4,145.57 HOME DEPOT USA 6,200.00 HOME JUICE CO 1,952.96 HOME TOWNE ELECTRIC INC 259,286.15 HOMESTEAD ELECTRICAL CONTRACTING LLC 100,230.13 HOOTMAN DENTAL LAB 85,805.50 HOOVED ANIMAL HUMANE SOCIETY 654.00 HOPKINS MEDICAL PRODUCTS 1,941.68

Page 31 of 84 Fiscal Year: 2012

Supplier Name Total Paid HORNER, MARK R 65.30 HORVATH, ROCKY 355.00 HOSEP DEYRMENJIAN 5,069.97 HOSHANG R KARANI 210.00 HOSTBRIDGE TECHNOLOGY LLC 10,500.00 HOTH, DANIEL R 24.00 HOUSTON, CRAIG C 100.00 Howard Feder 856.32 HOWARD, ERIN E 927.91 HRYCYNIAK, MARY S 49.10 HSI INC 193,330.40 HUBER, SUSANNAH R 778.41 HUCKER ELECTRIC CO INC 1,476.76 HUCKO, STEVEN P 1,580.00 HUDDLESTON MCBRIDE DRAINAGE CO 8,470.00 HUFF & HUFF INC 3,164.89 HUMANA 28.40 HUMPHREY SERVICE PARTS INC 23,866.46 HUNTER, WAYNE S 3,258.66 HUSEMOLLER, DAVID 219.34 HWY C SERVICE 17,002.00 HYDROAIRE SERVICE INC 7,165.00 I GOT HIT D/B/A 5,993.00 I.E.H.A. 200.00 IAAP 113.00 IACC 625.00 IACVAC IL ASSN OF COUNTY VAC 1,605.00 IAN S KASPER P.C. 32,450.00 IAODAPCA INC 762.50 IAPPO 400.00 IARSS 2,565.00 IATAI 600.00 IBM 233,473.06 ICE MOUNTAIN SPRING WATER 1,375.09 ICIMA 50.00 ICMA 5,550.00 ICON GRAPHICS & SCREENPRINTING 937.50 IDEAO 480.00 IDENTCO 1,620.00 IDENTISYS INC 2,878.36 IDENTIX INC 13,298.00 IDEXX DISTRIBUTION INC 28,695.95 IDN H HOFFMAN INC 6,336.14 IDPA/ HFSeau of Collections 206.04 IFF 175.00 IFSEA 440.00 IGNACIO TELLO 20.00 IHC-LIBERTYVILLE EMERGENCY 7,376.49 IL DEPT OF AGRICULTURE BUREAU OF ANIMAL HEALTH & WELFARE 25.00 IL DEPT OF FINANCIAL & PROFESSIONAL 980.00 IL DEPT OF PUBLIC AID 7,601.26 IL DEPT OF PUBLIC HEALTH 10,488.00 IL PRIMARY HEALTH CARE ASSN 20,651.00 IL PROSECUTOR BASED VICTIM ASSISTANTS ASSOC 140.00 IL Reo Asset Management 85.63 IL SHERIFF'S ASSOCIATION 1,400.00

Page 32 of 84 Fiscal Year: 2012

Supplier Name Total Paid ILCMA 50.00 ILCSWMA 270.00 ILEAS 200.00 ILEETA 357.00 ILFOP 90,190.00 ILGISA 50.00 ILHIA 350.00 ILL BOARD OF SHERIFF'S 300.00 ILL ENVIRONMENTAL PROTECTION 1,979.07 ILL INSTITUTE FOR CONTINUING 4,669.90 ILL STATES ATTORNEY'S ASSOC 450.00 ILLINOIS ANIMAL WELFARE FEDERATION 10.00 Illinois Association of Boards of Health 75.00 ILLINOIS ASSOCIATION OF COUNTY 4,269.17 Illinois Association of Property and Evidence Managers 445.00 ILLINOIS ATTORNEY GENERALS OFFICE 3,451.50 ILLINOIS BONE AND JOINT INSTITUTE LLC 105,244.62 ILLINOIS COFFEE SERVICE INC 1,508.25 Illinois Coroner's and Medical Examiner's Association 450.00 ILLINOIS COUNTY TREASURER'S ASSOCIATION 50.00 ILLINOIS CRIMINAL JUSTICE 140.00 ILLINOIS CRISIS NEGOTIATORS ASSOCIATION 450.00 ILLINOIS DEPARTMENT OF 554,302.28 ILLINOIS DEPT OF HEALTHCARE & FAMILY SERVICES 343,927.00 ILLINOIS DEPT OF REVENUE 10,312,427.33 ILLINOIS DEPT OF REVENUE-19035 1,869.36 ILLINOIS DEPT OF REVENUE-64449 1,201.85 ILLINOIS DEPT OF TRANSPORTATION 2,031.00 ILLINOIS EMERGENCY MGMT AGCY 1,065.00 ILLINOIS ENVIRONMENTAL COUNCIL 150.00 ILLINOIS EPA FISCAL SERVICES 90,400.00 ILLINOIS GASTRO GROUP 2,990.18 ILLINOIS GFOA 195.00 ILLINOIS INSTITUTE OF 109,788.60 ILLINOIS JUDGES ASSOC 2,600.00 ILLINOIS JURY VERDICT REPORTER 620.00 ILLINOIS JUVENILE OFFICERS ASSOCIATION 275.00 Illinois Law Enforcement Training and Standards Board Executive Institute 8,682.00 ILLINOIS MUNICIPAL #3026 27,629,401.81 ILLINOIS MUNICIPAL LEAGUE 30.00 ILLINOIS MUTUAL GROUP INC 300.00 ILLINOIS PAYPHONE SYSTEMS INC 2,989.00 ILLINOIS PHYSICIANS NETWORK 2,491.08 Illinois Pioneer Coalition attn Jan Victor 100.00 ILLINOIS PROBATION AND COURT 4,620.00 ILLINOIS PROPERTY ASSESSMENT 2,300.00 ILLINOIS PUBLIC DEFENDER ASSOC 825.00 ILLINOIS PUBLIC HEALTH ASSOC 3,002.65 ILLINOIS PUBLIC HEALTH INSTITUTE 12,779.95 ILLINOIS PUBLIC WORKS MUTUAL AID NETWORK INC 500.00 ILLINOIS RECYCLING ASSOCIATION 125.00 ILLINOIS ROOF CONSULTING 500.00 ILLINOIS SECRETARY OF STATE POLICE 990.00 ILLINOIS SPORTS MEDICINE & 2,463.48 ILLINOIS STATE BAR ASSOC 4,091.10 ILLINOIS STATE POLICE 156,288.27

Page 33 of 84 Fiscal Year: 2012

Supplier Name Total Paid ILLINOIS STATE TOLL HIGHWAY 332.36 ILLINOIS STATE TREASURER 16,193,215.54 Illinois State's Attorneys Association 350.00 Illinois State's Attorney's Association 350.00 ILLINOIS STUDENT ASSISTANCE COMMISSION-904 6,612.78 ILLINOIS WORKERS COMPENSATION 5,358.00 ILLINOIS WORKFORCE PARTNERSHIP 1,500.00 ILSROA 79.00 ILT VIGNOCCHI, INC. 18,687.50 IMAGING OFFICE SYSTEMS INC 1,001.21 IMAN ALABDALLAT 10.00 IMMIX TECHNOLOGY INC 5,715.60 IMPA-HR 105.00 IMPRIMUS FORESNSIC SERVICES LLC 790.00 IMROTH, SAMANTHA DEE 1,000.00 IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC 49,440.88 INCLUSION SOLUTIONS LLC 46,726.40 INDECOR INC 21,340.00 INDEPENDENCE CENTER 51,816.83 INDEPENDENT MECHANICAL INDUSTRIES INC 451,842.25 INDIAN CREEK WATERSHED PROJ LTD 12,496.00 INDIANA STATE CENTRAL COLLECTION UNIT 2,708.00 INDUSTRIAL AIR SOLUTIONS 14,675.00 INDUSTRIAL TOWEL & UNIFORM INC 6,769.85 Inez Page 40.00 INFAX INC 2,000.00 INFILCO DEGREMONT, INC. 8,708.40 ING EMPLOYEE BENEFITS 619,401.76 INJOY PRODUCTIONS 2,062.80 Inland Commercial Property Management 986.51 INLAND MAPLEVIEW LLC 985,826.00 INLAND POWER GROUP INC 2,342.40 INMAGIC CANADA SOFTWARE 2,500.00 INMATE CALLING SOLUTIONS, LLC 3,300.00 INMATE SERVICES CORPORATION 6,560.00 INMEDIATA LLC D/B/A 115.06 INNER SECURITY SYSTEMS, INC 2,766.00 INNERFACE ARCHITECTURAL SIGNAGE, INC. 1,572.43 INNOVATIVE DATA SOLUTIONS DBA 1,800.00 INNOVATIVE PAIN CARE LLC 26,133.99 Innovative Resource Group 56,337.50 INOSENCIO CASTILLO 74.00 INPANBUTR MARTINKUS, MELISSA 1,344.00 INSIDEOUT DEVELOPMENT LLC 14,735.70 Insituform Technologies 950.00 INSITUFORM TECHNOLOGIES USA 434,924.24 INSTITUTIONAL EQUIPMENT INC 1,281.00 INSTY-PRINTS 3,790.40 INTEGRA HEALTHCARE EQUIPMENT 8,879.20 INTEGRATED LAKES MGMT INC 2,570.00 INTERFUND-COMMUNITY DEVELOPMENT 592,805.13 INTERFUND-CORONER 15,165.00 INTERFUND-DOT 1,960,997.69 INTERFUND-ETSB911 2,467.81 INTERFUND-FINANCE ADMIN SERVICES 1,990,296.34 INTERFUND-HEALTH 88,081.95

Page 34 of 84 Fiscal Year: 2012

Supplier Name Total Paid INTERFUND-HR 55.00 INTERFUND-PBD 15,150.88 INTERFUND-PW610 51,799.26 INTERFUND-RADIO 2,295.92 INTERFUND-RECORDER 8,748.00 INTERFUND-SHERIFF 401,443.83 INTERFUND-STORMWATER 90,420.00 INTERFUND-SWALCO 29,806.00 INTERFUND-WINCHESTER 825.00 INTERIOR CONCEPTS INC 7,250.00 INTERIOR INVESTMENTS LLC 8,645.00 INTERIOR STEEL PRODUCTS 228.60 INTERNAL REVENUE SERVICE 36,879,757.56 INTERNAL REVENUE SERVICE-219236 60,996.82 INTERNAL REVENUE SERVICE-64999 3,379.79 INTERNAL REVENUE SERVICE-69 9,660.32 INTERNAL REVENUE SERVICE-830 1,200.00 INTERNATIONAL CAREER INSTITUTE INC 10,000.00 INTERNATIONAL ROAD DYNAMICS INC 1,430.00 INTERNATIONAL SECURITY PRODUCTS 2,189.72 INTERNTL UNION OPERATING ENG 43,160.59 INTERSTATE BATTERY SYSTEM OF 18,567.23 INTERSTATE BRANDS CORP 17,300.45 INTERVENTIONAL ASSOCIATES LTD 1,116.53 INTL UNION OPERATING ENG 1,948.00 INT'L UNION OPERATING ENG 82,318.36 IOD INC 953.24 IOVA 200.00 IOWA STATE ASSOCIATION OF COUNTIES 272.00 IPHNA 80.00 IPMA-HR 105.00 IPROMO LLC 3,060.00 IRENA DUNOVSKA 1,040.00 Irene Bass 3.77 Irene Katralis 38.45 Irene Miller 100.00 I-RIDE TRANSPORTATION 10.00 Iris M Paniagua 93.00 IRVING BARTHEL 1,180.04 Irving Hornstein 79.00 ISABEL CARDENAS 20.00 ISADORE ALSTON 1,090.00 ISANEIDA ALVARADO 380.18 ISI TELEMANGEMENT SOLUTIONS INC 4,712.00 ISKALIS INTERPRISE INC DBA 128,724.85 ISLAND LAKE VETERINARY CLINIC PC 4,173.87 ISRAEL ALBARRAN 150.00 IVANS INC 1,507.58 J A SEXAUER 1,715.70 J L Irvine 48.10 J R MYERS COMPANY INC 11,350.00 J&J PROPERTY INVESTMENTS LLC 500.00 J.R.'S WRECKER SERVICES 40.00 JA JOHNSON PAVING CO. 1,004,406.47 JACK FROST IRONWORKS 95.00 JACKIE CUNNINGHAM 71.43

Page 35 of 84 Fiscal Year: 2012

Supplier Name Total Paid JACKS TENTS & PRODUCTION INC 2,235.25 JACKSON, JALONTA 445.66 JACKSON, KARL P 220.86 Jackson, Michael R 399.76 JACOB NOVAK 1,127.50 JACQUELINE GREENWOOD 320.00 Jacqueline Moyers 57.00 Jacquelyn Poore 5.00 JACQUITA BODY 280.00 JAIME MATA 26.00 JAIME NOLAN 30.00 JAIME SWANSON 10.00 JAIR GALARZA 280.00 JAKUB KLATKA 13,915.60 JAKUBISIN, RONALD N 114.83 James & Ronna Streiff 33.91 James A Schaiper 20.00 James and Tina Nehmer/Goglin 15.00 JAMES B NUTTER & COMPANY 1,900.00 James Bobo 17.11 JAMES C BAKK 78,836.99 JAMES C BAKK TRUST ACCOUNT 23,750.00 JAMES C WILLIAMS 340.00 JAMES CHRISTOPHER PEARSE D/B/A 60.00 JAMES DIETZ 26,354.00 JAMES E JUPA M D 32,000.04 James E Knowles 115.00 JAMES E SPIDLE 210.00 JAMES FRAZIER 1,488.31 JAMES FRITZSCHING 230.00 JAMES GUNTER 450.00 James J Pernini 235.00 James M Eck 151.00 JAMES MENZER 1,467.21 JAMES R COX 400.00 James Richardson 2,000.00 James Schiller 76.00 Jamie E Eck 48.00 JAN M MOSLEY 368.50 JANE GIEGOLDT 287.91 JANE VALES 9,544.83 JANET BUSH 524.46 JANET L KONEN 20.00 Janice Pink 13.94 Janice Schnobrich 27.20 Jannie Satterwhite 65.00 JAN-PRO OF NORTHERN ILLINOIS 3,984.00 JASICA, DANIEL L 34.50 JASON PLICHTA 132.00 Jason Sullivan 130.85 Javier Barajas 29.00 JAVIER FERNANDEZ AND 1,900.00 Jay & Ann Peck 40.00 JAY JERIK 9.70 JAY O'DAY INC 1,026.30 JAYME STEWART 30.00

Page 36 of 84 Fiscal Year: 2012

Supplier Name Total Paid JAZMIN JUAREZ 18.00 JB GLASS & BOARD UP SERVICE 2,668.00 JBJJ LLC 2,500.00 JDI WAUKEGAN LIMITED PARTNER 107,333.25 JEANNE M VONHOF 2,975.13 JEANNIE SCHULTZ 26.00 Jeff Rothenberg 69.21 JEFFERY GYGER 26.55 JEFFREY BURKLIN 441.80 JEFFREY G LILLY & ASSOC INC 33,431.25 Jeffrey Geier 25.00 JEFFREY J GLASS MDSC 27,795.81 JEFFREY M HAMER 65.00 Jeffrey Whitehead 11.10 JENKINS, CHERYL LYNN 170.94 Jennifer Ellensohn 87.95 JENNIFER MCROBERTS D/B/A 489.54 JENNIFER MORENO 2,440.00 JENNIFER R LOPEZ 143.08 JENSEN REPORTING SERVICE 871.00 JEREMY ARCHER 150.00 Jeremy Hulls 677.80 JEROLD & ELIZABETH LECKMAN 2,745.25 Jerry and Karla Gonya 15.00 Jerry Gundersen 73.27 JERRY L VAN PELT 6,134.10 JESCHKE, MICHAEL R 12.00 JESSE BURNS 66.12 JESSE CASS 35.00 JESSE T SERNA 2,250.00 JESSICA GONZALEZ 310.00 JESSICA MONTICELLO 35.00 Jessica Parrette 50.00 Jessica Stover 699.10 Jessica Vazquez 25.00 JESUS GONZALEZ 750.00 JESUS ANTONIO GRIFALDO 30.00 JESUS NAME APOSTOLIC CHURCH 4,800.00 JEWELL ELECTRIC INC 11,759.68 JF NEW & ASSOCIATES INC 8,033.20 JIANXING HUANG 15.00 JIJI JOSEPH 3,064.25 Jill McLean 25.00 Jill Nolden 51.00 JILL WILLIAMS 6,752.13 JILLYS JAVA JIVE ATTN JIL VOS 86.00 JIM COLEMAN LTD 424.13 JIMENEZ, MARICELA 1,000.00 Jing-Ou Liu 107.04 JJ KELLER & ASSOCIATES INC 2,720.89 JJB SERVICES INC DBA 2,034.05 JKC VENTURES INC DBA 503.00 JM IRRIGATION INC 269.90 JOAN FAULKNER 40.00 JOAN NEAL 36.30 JOAN NUSSBAUM 33.00

Page 37 of 84 Fiscal Year: 2012

Supplier Name Total Paid Joanne Harris 40.00 JOAQUIN E. AQUINO 10.00 JOBS PRINTING AND MAILING INC 35,296.49 JODI HERBON-SJONG 40.00 JODI LUKA 16,410.00 Jody L. Hickey 25.00 JOE HUGHES 90.46 Joel Flores 86.00 JOEL KENNEDY CONST CORP 2,760,072.84 JOEL RAMIREZ 43.00 JOEY KUST 300.00 JOH SPOONER 1,739.72 JOH WILLNER 676.62 JOHANSEN, VALERIE J 73.97 JOHN A ELSTROM MD PC 17,080.48 JOHN AMICO SCHOOL OF HAIR DESIGN 7,000.00 John and Mary Nowak 100.00 John Bockrath 5,850.00 JOHN BON 46.27 JOHN BROWN 34.77 JOHN BYRNE 36,648.34 John Clark 1,300.15 JOHN F BARBINI 20,618.27 John Flader 24.40 John Foley 17.76 John Galford 207.00 John Hamilton 10.18 JOHN HARDIN 25.50 John Kowalski 72.16 John Mariacher 33.00 JOHN MEADE 9.61 JOHN N BENEDETTI 18,167.75 JOHN P REINDL 3,459.67 JOHN R FRASE 21,562.56 John Rouse 38.76 JOHN S MATIJEVICH 2,150.77 John Schnobrich 10.55 JOHN SCHULER PSYD 942.08 JOHN SCHWEDA 13,250.00 JOHN SHARAPATA 240.00 JOhn Skaathun 73.38 JOHN SPOONER 12,178.04 JOHN T PHILLIPS 213.19 JOHN T SMITH 160.00 JOHN T WHITNEY 21,600.00 John Vanrenterghem 10.21 JOHN W WEBER 2,100.00 John Wennerstrom 48.00 JOHN WILLNER 20,366.26 JOHNNY JENSEN DBA 6,165.00 JOHNSON CONTROLS 115,931.54 JOHNSON, JACK W 371.00 JOHNSON, KEVIN J 51.33 JOHNSTONE SUPPLY GURNEE 9,157.17 Joice Evans 3.65 JOINT ACTIVE SYSTEMS INC 1,598.05

Page 38 of 84 Fiscal Year: 2012

Supplier Name Total Paid JOINT COMMISSION ON ACCREDITA- 4,990.00 JOINTS IN MOTION MEDICAL LLC 936.16 JOKINEN, DONALD 33.67 J-O-M PHARMACEUTICAL SVCS 62,325.55 JONATHAN JOY 49.92 JONATHAN LOZADA 360.00 JONATHON PEDRAJA 42,043.54 JONES MILTON, BRANDON DONELL 1,500.00 JONES, BILL R 293.67 JONES, TRICIA L 32.88 JONES, WILL 13.00 JONI A CHANDLER 15.00 JORDAN KOVITZ 330.00 JORDAN MADORSKY 172.96 JORDEN WOODS, JERIAL D 99.24 JORGE R DIAZ 500.00 Jorge Rivas 100.00 JOSE A. AGUILAR 10.00 JOSE A. CARRANZA-VEGA 20.00 Jose Acosta 86.00 Jose Alfredo Balbuena 10.00 JOSE G RUIZ 79.00 JOSE GARCIA 230.00 JOSE GOMEZ 3,800.00 JOSE JUAREZ AND 500.00 JOSE LUIS GONZALEZ 20.00 JOSE M RUIZ 23.00 JOSE PEREZ 40.00 JOSE R GUEVARA 85.50 JOSE REBOLLAR 15.00 JOSE T MARTINEZ-MORALES 20.00 JOSE TRINIDAD-AMBRIZ 10.00 JOSE ZELEYA 25.60 JOSEFINA MORENO 410.00 JOSEPH BOERMAN 494.77 Joseph Burrell 203.13 JOSEPH CHANG 11,200.00 JOSEPH E MEYER & ASSOCIATES 34,794.00 JOSEPH FORTE 30.00 JOSEPH INFANTINO 15,001.97 JOSEPH J HENDERSON & SON INC 3,153,010.00 JOSEPH JENKINS 75.00 Joseph K Shands 51.00 JOSEPH LAWRENCE COGAN MD 1,650.00 JOSEPH MICELI & SONS LLC 500.00 JOSEPH ORGEL AND 1,500.00 JOSEPH REITZ 580.00 JOSEPH SCHABERGER 157.68 JOSEPH THOMAS 240.00 Josephine Crivello 803.00 JOSIE G ZAVALA 25.20 JOURNALISM ONLINE LLC 95.88 JOY, JONATHAN 89.55 Joyfield Institute 1,295.00 JPMORGAN CHASE BANK 57.45 JR TREE SERVICE CO 1,800.00

Page 39 of 84 Fiscal Year: 2012

Supplier Name Total Paid JRC/CSE EAGLE RIDGE JV LLC 878.94 J'RENEE CAREER FACILITATION INC 10,000.00 JRSF REALTY 30,690.00 JUAN ACOSTA 46.00 JUAN CALLES 30.00 JUAN DIAZ 439.60 JUAN HERNANDEZ 64.00 JUAN HERRERA 17.00 JUAN M CORDOVA AND 300.00 JUAN MACIAS 68.00 Juan Rios 57.00 JUAN ROSAS AND 700.00 JUANA AGUILAR 20.00 JUANA MARTINEZ 5,637.00 Juanita Hein 143.32 JUANITA HILLSMAN 15,749.65 Juanita Jarrett 32.00 JUAREZ DRIVING SCHOOL INC 5,000.00 JUAREZ, EFRAIN 90.46 JUDGES RETIREMENT SYSTEM OF IL 1,778.34 Judith Blau 17.21 Judith Johnson 40.00 Judy Carnes 40.00 JUIRIS, TAHIRA 2,070.88 JULIA A FITZGERALD 60.00 JULIA M. SKILLEN 33.00 JULIA TORRES 24.00 JULIE INC 23,365.21 JULIENNE BRITTON 18.00 Julieta Alva 10.00 JUMISKO, MARCI K 246.10 JUNE PRUSAK 1,820.00 Junyuan Xiong/Zhongqing He 15.32 JURY SYSTEMS INC 18,135.66 JUST TIRES 45,485.25 JUSTIN HILL 167.47 JUVENAL MARIN 17.00 JX ENTERPRISES 7,295.76 K & M PRINTING 10,539.20 K MICHAEL MICELI 3,175.04 K R MILLER CONTRACTORS INC 1,121,251.50 K TWO PROMOTIONS INC 2,223.50 K.A. STEEL CHEMICALS, INC. 93,035.38 K-9 EMERGENCY RESPONSE TEAMS 358.53 KADEER, SAYEEDA 850.00 KAECHELE, ERIC B 306.00 KAISER, KEITH E 3,016.51 KAITLIN SULLIVAN 54.78 KALATA, ERIC J 21.78 Kalfas, Nicholas T 789.00 KALLER, MARIA 225.97 Kane-Dupage Soli & Water Conservation District 35.00 Kankakee County Treasurer c/c Julie Bourdrau, Administrative Director 300.00 KANSAS PAYMENT CENTER 871.91 KANTOLA PRODUCTIONS LLC 617.00 KAPLAN TRUCKING & PAVING COMPANY 1,195.00

Page 40 of 84 Fiscal Year: 2012

Supplier Name Total Paid KAPLAN, REVA 18.00 KARCHER ARTSPACE LOFTS LIMITED PARTNERSHIP 475,000.00 KAREN A GEBOREK 19.00 Karen Blanchard 13.90 KAREN D HAMELET 34.00 KAREN HALE 240.00 KAREN HARRIS 49,854.00 KAREN I OHARA 29.00 Karen Krahn / For Beans & Leaves Coffee & Tea Cafe' 143.00 KAREN L CHANTRY PSYD 6,945.00 Karen Spencer 4,268.00 KARINA GARCIA 279.00 KARINA SHUMYATSKAYA 79.00 Karl Baker & Julie Baker 96.86 KARL MOLEK 41.90 Karl Smutney 157.00 KARLSON, ERIK E 186.49 KARPAN, BEVERLY A 176.48 KASTEN, CLAUDIA K 997.91 KATES, KAREN E 704.91 KATHERINE M ROSE 33.00 Katherine Mendoza 40.00 KATHIE LENCZUK 50.00 Kathleen and Mary Cavanaugh-Grandy 30.00 Kathleen Racho 20.00 KATHLEEN RYAN BRUNER 13.13 Kathleen York 3,405.00 Kathy D'Amato 40.00 KATHY HUDSON 20.00 Kathy Slater 3,510.00 KATHY WILLIS 40.54 KATOCH, WILLIAM J 5.00 KAVANAGH, KELLY A 41.00 KAZER CORPORATION 183,595.48 KBACE TECHNOLOGIES, INC. 31,448.10 KBI CUSTOM CASE INC 1,477.81 KDM INC DBA 9,400.00 KEDROK, HELENA ANN 39.75 KEELEY LEWIS 281.03 KEENAN, BRIAN EDWARD 52.39 KEITH & SUSAN AXELROOD 40.00 KEITH S SHINDLER LTD 3,625.89 KELLER, MICHAEL J 160.00 KELLI VAUGHN 1,510.00 KELLY AND ANDREW VANHOVELN 1,641.05 KELLY MCCAULEY 3,725.00 Kelly Saint Malo 57.40 Kelly Seymour 24.00 KELROY, JOSEPH F 154.75 KEN CAR ENTERPRISES INC DBA 331.20 Kendra Smith 40.00 KENNEDY'S CREATIVE AWARDS INC 100.50 KENNETH A KLEINER 1,038.52 KENNETH A RAYNER 14,317.24 KENNETH BRADLEY 10,866.55 KENNETH ENGBERG 661.00

Page 41 of 84 Fiscal Year: 2012

Supplier Name Total Paid KENNETH HOSEIN 1,040.00 KENNETH JOHNSTON 551.63 KENNETH L. WILLIAMS 15.00 KENNETH R MARGULES MD 594.59 KENNETH S BORCIA & ASSOC 1,101.00 Kenneth Sedin 16.22 KENOSHA COUNTY INFORMATION TECHNOLOGY 50.00 KENOSHA NEWS 1,143.13 Kenyatta Onipede 30.00 KERBER ECK & BRAECKEL LLP 73,676.65 Kerby, Raymond 146.13 KERRIGAN, KEVIN C 5.00 Kerry Lewandowski 25.00 KERRY LUITGUARDEN 30.00 Kevin M. Reilley 23.00 KFD Training & Consultation LLC 595.00 KHARASCH, DEAN A 197.94 KIANNA SMITH 1,800.00 KIDDER, SETH 110.47 KIESLER POLICE SUPPLY INC 78,930.17 Kim Howey 2,286.93 KIM J LUNSTRUM 60.00 Kim Johnson 40.00 Kimberley Howey 590.11 KIMBERLY CYPHERS 351.25 Kimberly Myers 153.00 KIMBERLY TRIGSTED 211.88 KIMBERLY WAGENAAR 45.79 KINDRED REHAB SERVICES D/B/A 51,205.75 KINEX MEDICAL COMPANY, LLC 1,701.59 KINSALE CONTRACTING GROUP INC 13,650.00 KINVILLE, WILLIAM R 212.00 KIPLUND R KOLKMEIER 93,372.48 KIRBY, WILLIAM J 347.61 Kirk Talbott 308.38 KIRK TALBOTT 191.82 KIRK WITHERPSPOON PHD 20,487.84 Kirschhoffer Truck Service, Inc. 2,229.52 KIWANIS CLUB OF ZION BENTON 40.00 KIWON KANG 6,393.75 KJWW, P.C. 31,822.39 KLAPPERICH, SHARON MARIE 172.88 KLATKA, JAKUB M 1,715.01 KLEINHUBERT, DANIEL J 341.94 KLEMENS, KAY F 26.53 KLOFF, VERONICA J 69.92 K-LOG INC 353.47 KLUBER INC 80,392.99 KMJ COMMUNICATIONS D/B/A 2,719.98 KNABEL, ROBERT BRETT 12.00 KNELL AND O'CONNOR PC 13,170.00 KNIGHT BARRY TITLE INC 10.00 KNIGHT-BARRY TITLE INC 10.00 KNODEL, RICHARD E 288.91 KNOWLES PUBLISHING INC 210.89 KOCANDA, ROBERT F JR 175.48

Page 42 of 84 Fiscal Year: 2012

Supplier Name Total Paid KOEHLER CHIROPRACTIC CENTER PC 2,683.29 KOHL, ADAM M 2,000.00 KOKOSHI, VALBONA 226.78 KOLB, PETER E 346.88 KORNAU BANDURSKI, MARY ANN 194.36 KORPAI, SUSAN G 60.00 KOSCO FLAGS & FLAGPOLES LLC 38.10 KOSTOCK, KATHLEEN M 198.23 KOTH & GREGORY PC 1,216.18 KOTRA CDL DRIVING SCHOOL 119,600.00 KOVILIC CONSTRUCTION CO INC 28,000.00 KOVITZ SHIFRIN & NESBIT 48.00 KOWITZ, ANDREA LEILANI 1,000.00 Krain Corporations 87.17 KRAUSE ELECTRICAL CONTRACTORS 75,766.10 KRAUSE, RICHARD A 1,197.29 KRILL, DANIEL J 24.81 Kris Peterson 15.00 KRISTIN NELSON 516.54 KRISTINE RITTER 30.00 KROEGER, LISA M 16.99 KROHN, JULIE BETH 9.08 KRUEGER, JILL N 193.92 KRUSE, SHERRY J 379.45 KSIEZAK, PHILIP A 1,000.00 KTR VIDEO PRODUCTIONS LTD 2,000.00 KTURBO USA INC 550.00 KUENY ARCHITECT LLC 800.00 KULA, PAMELA A 399.07 KUNES COUNTRY FORD OF ANTIOCH 99,180.94 KUREK, SCOT W 145.00 KURT SCHULTZ 350.97 KUVALES, MICHAEL L 1,048.00 Kyle, Angelo D 43.68 L & L REPORTING SERVICE INC 1,425.00 L-3 GLOBAL COMMUNICATIONS 1,122.05 LABELS DIRECT INC 19,379.51 LACY LANCILOTI 22.10 LADAO, STEFANIE R 40.18 LAEEQA AHMAD 400.00 LAFORCE HARDWARE & MANUFCT CO 25,961.82 LAI LTD 20,100.36 LAKE BLUFF PARK DISTRICT 270.00 LAKE COOK ORTHOPEDICS 14,631.92 LAKE COUNTY ACUTE CARE LLP 279.18 Lake County After School Coalition 25.00 Lake County After School Coalition/Nicasa 25.00 LAKE COUNTY ANESTHESIOLOGIST 12,012.11 LAKE COUNTY ANIMAL CONTROL 1,050.00 LAKE COUNTY ASSESSORS ASSOC 90.00 LAKE COUNTY BAR ASSOC 12,804.00 LAKE COUNTY BOARD- PETTY CASH 81.79 LAKE COUNTY CENTER FOR 22,887.89 LAKE COUNTY CHAMBER 330.00 LAKE COUNTY CHIEF OF POLICE ASSOC 390.00 LAKE COUNTY CHILDRENS 8,085.00

Page 43 of 84 Fiscal Year: 2012

Supplier Name Total Paid LAKE COUNTY CIRCUIT CLERK 28,365.18 LAKE COUNTY CLERK 9,797.94 LAKE COUNTY COALITION FOR THE HOMELESS 40.00 LAKE COUNTY COLLECTOR 2,611,302.86 LAKE COUNTY CONVENTION 43,970.15 LAKE COUNTY COUNCIL FOR SENIORS 1,075.00 LAKE COUNTY CRIME STOPPERS 590.20 LAKE COUNTY DIV TRANSPORTATION 17,051.32 LAKE COUNTY FAMILY YMCA 1,148.40 LAKE COUNTY FIRE CHIEFS ASSOC 100.00 LAKE COUNTY FOREST PRESERVE DIST 22,593.59 LAKE COUNTY GRADING CO LLC 4,430,183.83 LAKE COUNTY HAVEN 69,731.13 LAKE COUNTY HEAD & NECK 1,317.69 LAKE COUNTY HEALTH DEPARTMENT 1,253.14 LAKE COUNTY HEALTH DEPT 800.00 LAKE COUNTY HOSE & EQUIPMENT 12,341.28 Lake County Housing Authority 488.50 LAKE COUNTY HOUSING AUTHORITY 1,204.04 Lake County Housing Authority, ATTN: Accounts Payable 120.18 LAKE COUNTY JUVENILE OFFICERS ASSN 240.00 Lake County LEPC 50.00 LAKE COUNTY LEPC C/O EMA OFFICE 50.00 LAKE COUNTY MAJOR CRIME TASK FRC 500.00 LAKE COUNTY MUNICIPAL LEAGUE 3,334.16 LAKE COUNTY NEUROSURGERY 114.42 LAKE COUNTY OFFICE OF THE CIRCUIT CLERK 73.20 LAKE COUNTY PARTNERSHIP FOR 387,000.00 LAKE COUNTY PIPE & SUPPLY CO 16,881.86 LAKE COUNTY PLANNING & 652.99 LAKE COUNTY PLASTIC SURGERY 265.90 LAKE COUNTY PUBLIC WATER DISTRICT 5,000.00 LAKE COUNTY PUBLIC WORKS 25,195.85 LAKE COUNTY PZ & EQ 316.43 LAKE COUNTY RACES 20.00 LAKE COUNTY RADIO DEPT 21.87 LAKE COUNTY RADIOLOGY 37,743.60 LAKE COUNTY REGIONAL SUPT OF 159.80 LAKE COUNTY RESIDENTIAL 274,490.83 LAKE COUNTY SHERIFF 11,112.67 LAKE COUNTY STATES ATTORNEY 1,790.95 LAKE COUNTY STORMWATER MGMT 128.01 LAKE COUNTY SUPERINTENDENTS 200.00 LAKE COUNTY SURGEONS 56,623.21 LAKE COUNTY TRANSPORTATION ALLIANCE 10,000.00 LAKE COUNTY TREASURER 2,357.32 LAKE FOREST HOSPITAL D/B/A 7,847.23 LAKE HEART SPECIALISTS 30.00 LAKE SHORE CONSTRUCTION 2,257.85 LAKE SHORE PATHOLOGISTS 1,634.23 LAKE VIEW VILLA ASSOCIATION, INC. 5,000.00 LAKE VILLA FIRE PROTECTION DIST 570.38 LAKE VILLA TOWNSHIP 5,000.00 LAKE VILLA TOWNSHIP HWY DEPT 5,000.00 LAKE ZURICH ANIMAL HOSPITAL 180.00 LAKE ZURICH CUSD 95 646.00

Page 44 of 84 Fiscal Year: 2012

Supplier Name Total Paid LAKELAND BUILDING SUPPLY 7,151.41 LAKELAND LARSEN ELEVATOR CORP 76,374.01 LAKERIDGE RESTORATION ASSOC 3,018.08 LAKES ANIMAL CLINIC 4,245.00 LAKESIDE INTERNATIONAL TRUCKS, INC. 2,332.97 LAKEVIEW VILLA HOMEOWNERS ASSOCIATION 7,370.00 LAKOMSKI, ERIN 13.25 Lalitha Mathew 10.01 LAMARCO SYSTEMS INC 16,582.00 LANA BARSKY 900.00 LAND ACQUISITIONS INC 13,300.00 LAND AND WATER RESOURCES INC 55,520.00 LAND TECHNOLOGY INC. 500.00 LANDAUER INC 541.44 LANDS END INC 3,038.90 LANDSCAPE CONCEPTS INC 177,854.67 LANDSCAPING AND CONSTRUCTION SOLUTIONS 210.00 LANGHENRY GILLEN LUNDQUIST AND 1,255.00 LANGUAGE LINE LLC 29,503.67 LANGUAGE RESOURCES LTD 2,216.62 LANTER DISTRIBUTING LLC 257.85 LANTER REFRIGERATED 178.18 LANTZ MEDICAL INC 1,175.00 LARAMY, JEFFREY A 28.00 LAREINA PEDRIQUEZ 5,484.38 LARIOS, VIRGINIA 279.00 LARISA ODAINI 1,580.00 LARISA SATINSKY 690.00 LARRY KRAMER 295.00 LARRY LEWIS 1,150.00 LARRY M CLARK 52,281.00 LARSON, ZACHARY NEILL 1,545.14 LASER TECHNOLOGY INC 3,528.00 LASHAWN BROWNLEE 163.88 LAURA A BRENNA 15.00 Laura E. Cohen; Pinzur, Cohen & Kerr, Ltd. 15.00 Laura Hardy 88.00 LAURA LENZI 29.00 LAURA LOPEZ-CAMARENA 66,154.32 LAURA POLKA 100.00 LAURA WALLEY 9.84 LAUREANO, JERI 47.00 LAUREL M CHURCH AND 13,250.00 LAUREN A DEBOER 2,735.75 Lauretta Foley 20.54 LAURI GOLDSTEIN 27,518.54 LAW BULLETIN PUBLISHING CO 66.00 LAW OFFICE OF BRYAN P LYNCH PC 214,180.57 LAW OFFICE OF D CHRISTOPHER 26,675.00 LAW OFFICE OF JOHN E MURPHY LLC 30,000.00 LAW OFFICE OF MARJORIE SHER 848.75 LAW OFFICES OF DAVID DEL RE PC 3,820.00 LAW OFFICES OF MICHAEL S HEDRICK LLC 255,000.00 LAW OFFICES OF SCOTT T. KAMIN AND JERAMI HENDERSON 5,000.00 LAW OFFICES OF THADDEUS BOND JR & ASSOC PC 1,859.18 LAWLER FRIEDMAN, ERIN C 62.16

Page 45 of 84 Fiscal Year: 2012

Supplier Name Total Paid LAWLOR, AARON L 1,917.64 LAWPRESS CORPORATION 235.50 LAWRENCE RETTIG AND 1,525.00 LAWRENCE SURLETA 18,000.00 LAWRENCE W FALBE 46.02 LAWRENCE, JEAN 619.00 LAWSON PRODUCTS INC 5,755.61 LAYNE CHRISTENSEN 41,875.55 LAZZARA, MARY T 99.10 LCRDC-PARK CITY LLC 50,000.00 LEACH ENTERPRISES INC 6,746.35 LEAD 1,000.00 LEADERSHIP IQ 398.00 LEADERSTAT LTD 61,856.46 LEADING NEUROLOGIC OPINION 2,250.00 LEAH SCOTT 1,268.13 LEAP COMMUNICATIONS INC 11,884.90 Leboeuf, Lisa 96.05 LECHNER AND SONS INC 5,229.39 LEE JENSEN SALES CO INC 27,929.00 Legislative Breakfast Committee 125.00 LEMONS, LANA M 1,416.74 LENO'S SANDWICH RESTAURANT & 10,734.09 LENZI, DONNA MAY 33.19 Leo Flores 99.35 LEOBARDO BUSTOS 10.00 LEONARD SERAFIN 1,200.00 LESLEY MAGNA 13.45 LESLIE COLES 468.92 Leslie Kamin 14.00 LESLIE KLAUSS 5,905.20 LESSER LUTREY & MCGLYNN LLP 300.00 LESTER'S MATERIAL SERVICE INC 10,193.61 LESVIA MARTINEZ 34.00 LETICIA CALDERON 23.00 LETICIA GONZALEZ 49.17 LETICIA ZARAGOZA GARCIA 3,574.70 LEVI CORDOVA 1,703.20 LEWANDOWSKI, LISA 12.50 LEWIS PAPER INTERNATIONAL INC 231,148.26 LEWIS PRODUCE MARKET #2 INC 8,403.49 LEWIS SEIDENBERG DVM 15,215.41 Lewis University Career Services-ATTN: Chris Breier 75.00 LEXINGTON CORP 7,955.00 LEXIS NEXIS SCREENING SOLUTIONS INC 2,336.85 LIANA SPANDEGA 1,250.00 LIBERTY AUTO CITY 49,057.95 LIBERTY CLEANERS & LAUNDROMAT 930.00 LIBERTY PRAIRIE CONSERVANCY 3,000.00 LIBERTY PRAIRIE RESTORATIONS LLC 3,961.04 LIBERTY TITLE & ESCROW 17.00 LIBERTYVILLE AUTO BODY LTD 85,975.77 LIBERTYVILLE BANK AND TRUST 1,053.00 LIBERTYVILLE CAR SPA INC 441.05 LIBERTYVILLE CHEVROLET INC 23,065.81 LIBERTYVILLE IMAGING ASSOCIATES SC 185,018.36

Page 46 of 84 Fiscal Year: 2012

Supplier Name Total Paid LIBERTYVILLE LINCOLN SALES INC 2,900.49 LIBERTYVILLE TOWNSHIP 15,000.00 LIBERTYVILLE TWP HWY DEPT 3,620.56 Lidia Acuna 207.00 LIFE SERVICES NETWORK OF IL 9,825.09 Lifeline Training 495.00 LIFT A LOFT CORP 923.96 LIGENZA, RICHARD D 600.04 LILIA CRUZ 797.08 LILIA MENDOZA 956.80 LILIBETH V PRANGER 160.00 LILY H SALEH 75,000.00 LIN, KENG I 150.00 LINA MARQUEZ 40.00 LINCOLN CONTRACTORS SUPPLY INC 220.99 LINCOLN GARFIELD APARTMENTS LLC 62,160.00 LINCOLNSHIRE ANIMAL HOSPITAL 2,300.00 Lincolnshire Bridge, LLC - C/O Michael Olsen Globe Corporation 106,200.00 LINCOLNSHIRE ETSB 18,750.00 LINCOLNSHIRE PLACE 715.00 LINCOLNSHIRE PRAIRIE VIEW SD 103 2,300.00 LINDA BANNIER 26.45 LINDA DALKA 880.00 LINDA KOSTOCK 120.00 LINDA LINDAS 95.48 Linda Quail 50.00 LINDCO EQUIPMENT SALES INC 11,201.71 LINDENHURST ANIMAL HOSPITAL 825.00 LINDENHURST PARK DISTRICT 85,000.00 LINDSAY ANTALICK 30.00 LINDSAY JOHNSON 109.35 LINO VILLANUEVA 110.00 LINSDAY ORTIZ 20.00 LIONHEART ENGINEERING PC 8,557.50 LIPPERT, PATRICIA A 331.89 Lisa Argyrakis 40.00 Lisa Drommer 40.56 LISA KU 1,100.00 Lisa Lewandowski 147.63 Lisa Raddatz 1,577.49 Lisa Seil 3,009.00 LITTLE FALLS MACHINE INC 4,941.29 LITTLE FORT MEDIA 3,792.00 LIVING DESIGN INC 1,244.15 LIVING FAITH UNITED METHODIST CHURCH 250.00 LIVING WATERS CONSULTANTS 2,556.15 LK CNTY WINCHESTER HOUSE 410.00 LMS INVESTMENTS LLC 67,100.00 LOCAL GOV NEWS.ORG 960.00 LOCH LOMOND PROPERTY OWNERS ASSN 5,750.00 LOCKE, EVA M 390.48 LOCKE, GINGER A 148.75 LOIS J CHAVERIAT 10,000.00 LONG, MADELYN F 152.07 LOON LAKES MANAGEMENT ASSOC 89,885.22 LOPEZ, CORAL 51.50

Page 47 of 84 Fiscal Year: 2012

Supplier Name Total Paid Loren Ross 163.00 LORENA DUMYAHN 20.00 LORENZ AND ASSOCIATES LTD 2,100.00 LORENZ, KENNETH C 45.34 LORETO PIANSAY AND 60,000.00 Lori Ford 285.00 LORI NEFF 900.00 LORIN LAUTRUP 784.80 LORRAINE RAY 80.42 LOSEY, TIFFANY J 1,500.00 Lotus School 250.00 LOUIS CSORBA 24,295.51 LOUIS SHERWOOD, ROSANNE M 155.06 LOUISE ANDERSON 60.00 Louise Spears 14.43 LOVERING, CAMILLE M 35.00 LOYOLA LAW JOURNAL 25.00 LOYOLA UNIVERSITY CHICAGO 8,245.00 Loyola University Chicago 100.00 LOYOLA UNIVERSITY PHYSICIAN 24.15 LRD SYSTEMS AND FORMS INC 39,752.41 LU WANG 100.00 LUBEOIL DEVELOPMENT CO/ 51,000.00 LUCAS, JENNIFER L 40.00 LUCAS, JOHN N 23.97 LUCIENNE DORSAINVIL 5.00 LUCILLE DEVAUX 1,249.13 LUCY WANG 400.00 LUCYS APPLIANCES INC 4,768.85 LUIGI & DEBI BERNARDI 100.00 LUIS A DELUNA 1,800.00 Luis Figueroa 47.00 LUIS ROSELL 5,095.55 LUMAN, BRYAN J 201.63 LUOSA, DIANE J 450.10 LYDIA MIGACZ AUSBROOK 5,170.00 LYNN BUCHMEYER 1,684.25 LYNN CHELF MEHRABI 610.00 LYNN HUGHES 600.00 LYNN M EGIDI, TRUSTEE 75,088.15 LYNN MOUSHER 524.00 LYNN RIEDEL BUCHMEYER 26,157.10 LYONS, KARYN 41.19 LYONS, KEVIN M 748.00 M & R RUDRA NEW LIFE MEDICAL CENTER 25.00 M LOEWENTHAL & ASSOCIATES LTD 6,937.50 M&M ORTHOPAEDICS LTD 10,194.00 MA LORENA MONTOYA 19.00 MAC-GRAY CO 843.67 MACHOLMES, PATRICIA 197.50 MACK, MEGAN A 55.21 MADELINE P HENRY 20.00 Maelena Torres 20.00 MAGES & PRICE LLC 20.00 MAGNA, JAMES C 270.50 MAHESH AGARWAL MD 62.67

Page 48 of 84 Fiscal Year: 2012

Supplier Name Total Paid MAINE, ANN 773.33 MAJOR APPLIANCE SERVICE INC 1,369.69 Major County Sheriff's Association 1,500.00 Major Crash ASsistance Team of Lake County 1,000.00 MALECHEK, JENNIFER 19.76 MALIA & RINEHART PC 54,000.00 MALLINCKRODT LLC 10,710.00 MALM, ARTHUR P 353.75 MAMMIE DRUMGOOLE 120.00 MANAGEMENT & INFORMATION 388,870.00 MANAGEMENT PERFORMANCE ASSOCIATES INC 1,500.00 MANATRON INC 338,427.16 MANCHESTER FOSCO, AMANDA M 748.00 MANEVAL CONSTRUCTION CO 46,287.77 MANHARD CONSULTING LTD 76,047.86 MANNETTE, KIMBERLY 65.97 MANPOWER TEMPORARY SERVICE 13,500.00 MANUEL JIMENEZ D/B/A 16,755.00 MANUEL R MONTEZ MD 109,000.00 Manzuia Stelmaszek 30.76 MARATHON MATERIALS INC 1,849.85 MARAVILLA, MARIA LOURDE A 181.15 MARC G REYES 6,000.00 MARC HOOCZKO 8,880.00 Marcela Rojas 107.50 MARCELA TORRES-CARO 15,965.08 MARCH OF DIMES 69.70 Marcia Weiss 26.64 MARCO MUNIZ-GARCIA 360.00 MARCOS FLORES 178.00 Marek Kowalczyk 1,944.92 Margaret Hansen 100.60 MARGARITA MARBAN 28.00 MARGARITA SALGADO 60.00 Margarita Uriostegui 10.42 MARIA A. GARCIA 20.00 MARIA AVILA 1,464.61 MARIA AYALA 20.00 MARIA CARDONA 20.00 MARIA CASTRO 10.00 MARIA D GUZMAN 51.00 MARIA DEL CARMEN RODRIGUEZ 714.72 Maria Escalona, MD 1,000.00 MARIA G LARA 35.00 MARIA GARCIA 83.00 Maria Gonzalez 141.00 MARIA GUADALUPE CORTES 15.00 MARIA L OLIVA 20.00 Maria Lopez 105.00 MARIA LOURDES URUETA 20.00 MARIA LUISA HERNANDEZ 10.00 MARIA M GARCIA 10,000.00 MARIA MORALES 10.00 MARIA NUNEZ 17.00 Maria Petersen 35.00 MARIA R HELM 16,000.00

Page 49 of 84 Fiscal Year: 2012

Supplier Name Total Paid Maria Ramirez 8.00 Maria Raquel Lopez 104.00 MARIA ROMERO 30.00 Maria T Duarte 40.00 MARIA VIDAL 30.00 MARIA VINAS 6,210.00 MARIAN BARELL 875.00 MARIANNA ZEIDLER 4,285.08 MARIANNE LIGENZA 479.50 MARIANNE PERE 620.00 MARIANNE SCHULZE 841.94 MARIBEL CASTILLON 500.00 Maribel Fuentes 57.00 Maribel Ledesma 40.00 MARIE CRISSIE-SHAYKIN 2,115.00 MARIE LYONS 93.88 MARIETTA ROCKWELL 373.29 MARILENE MARTINEZ 30.00 MARILYN FETTINGER 245.00 Marilyn Siddiqui 44.00 MARINERS COVE COMMUNITY ASSOC 9,780.00 MARIO CABALLERO AND 10,500.00 MARION RADJENOVIC 644.00 MARION WATSON 4,389.05 MARION, RODNEY S 548.55 MARISELA MANDUJANO 4,545.23 MARISELA MANDUJANO AND MARKHAM M. JEEP & ASSOCIATES, P.C. 4,000.00 MARITZA PAREDES 10.00 Marjorie Henson 1,481.67 MARJORIE KALFUT 100.00 Mark & Victoria Meluso 15.00 MARK A LOCASCIO LTD 1,314.00 MARK DETOMASI 400.00 MARK DRAKELEY 84.00 MARK DUGO 540.00 Mark Pearlman 75,313.00 MARK S GROCHOCINSKI 3,579.08 Mark S Obenauf 40.00 Mark S. Carich P.H.D 355.20 Mark S. Carich, PHD 481.74 Mark Scheiderman 20.42 MARK VICE 47,929.64 MARK WARD AND JANIE WARD 1,575.00 Markelo Pappas 40.32 MARKETLAB INC 747.27 MARLA SLOAN 982.75 MARLING MANAGEMENT INC. 8,980.00 Marling Management, ATTN: Lynn Farmer 37.84 MARSHA L SARK 2,600.00 MARSHALL D JOHNSON 40.00 MARSHALL INVESTIGATIVE GROUP 344.95 MARSOLEK, HEATHER 175.57 MARSOLEK, MARY A 300.26 MARTA MATA-GUZMAN 35.49 MARTHA CASTRO 27.72 Martha Diaz 30.00

Page 50 of 84 Fiscal Year: 2012

Supplier Name Total Paid MARTHA GONZALEZ 326.13 MARTHA J LOPEZ-GONZALEZ 51.00 Martha Madole 5,850.00 MARTHA MARTINEZ 100.00 Martin Aylward 40.00 MARTIN GREEN 60.00 MARTIN IMPLEMENT SALES INC 6,065.72 MARTIN PETERSEN COMPANY INC 9,239.82 MARTIN SCHAFFER 300.00 MARTIN WEINER 25,568.75 MARTIN, RUDOLPH H 296.65 MARTINA DIAZ VAZQUEZ 15.00 MARTINA GARCIA 10.00 MARTINELLI, MICHAEL J 34.21 MARTINEZ, VALERIE I 238.65 MARTINEZ, YASMARIE 25.00 MARVIN RAYMOND 4,139.20 MARY ANNE FOWLER 250.00 Mary Coli 59.00 MARY ELIZABETH NORA 50.00 Mary Johnson 174.14 MARY KAY HERBST 822.50 MARY L BAKKUM 102.00 MARY L PATTERSON 41.00 Mary Otte 26.09 MARY RITA LUECKE 2,500.00 MARY S MATHEWSON 5,000.00 Mary Schwarzhaupt 21.11 MASCILLINO, MARK S 279.00 MASTER GRAPHICS INC 6,195.00 MAT HOLDINGS INC. 3,250.00 MATHENY, SUSAN L 83.76 MATHERS CLINIC LLC 36,900.00 MATHEWS, REGINALD C 455.70 MATHIAS M TABAR 1,362.11 MATRIX HEALTHCARE SERVICES INC 27,647.50 MATTHEW BENDER & CO INC 29,182.84 MATTHEW CEISEL 143.85 Matthew D Beller 82.00 MATTHEW E LUNA 25.00 MATTHEW HARMON 319.00 MATTHEWS PROFESSIONAL EMPLOYMENT 28,985.04 Maureen A Maheu 40.00 Maureen Kelling 200.00 MAUREEN KINYON 5,809.76 Maureen Obrien 6.03 Mauricio Castro 397.40 MAURICIO CUEVAS 10.00 MAX MADSEN 13,250.00 MAXIM STAFFING SOLUTIONS 45,173.25 MAXIMILLIANO DOMINGUEZ 18,956.60 MAX'S SCREEN MACHINE INC 1,699.65 Mayra Medina 20.00 Maytinee Amatayakul 150.00 MAZZA & MCALPIN 750.00 MCALLISTER EQUIPMENT CO INC 274.15

Page 51 of 84 Fiscal Year: 2012

Supplier Name Total Paid MCAT 100.00 MCBRIDE, SHARON A 62.72 MCCANN INDUSTRIES INC 12,606.52 MCCLAIN, MONICA L 44.85 MCCLURE ENGINEERING ASSOC., INC. 80,738.54 MCCORKLE COURT REPORTERS INC 364.15 MCCORMICK, ERIK A 60.00 MCDERMOTT CENTER D/B/A 451,093.36 MCDONOUGH ASSOCIATES INC 43,112.19 MCDONOUGH MECHANICAL SVCS INC 180,564.27 MCEWAN, AMY J P 1,536.51 MCGINTY BROS INC 14,230.28 MCGUINNIS, KATHERINE R 278.21 MCHENRY COUNTY COLLEGE 3,592.95 McHenry County Juvenile Officers Association 160.00 MCHENRY COUNTY SOIL & WATER CONSERVATION DISTRICT 170.00 MCHENRY WELDING SERVICE INC 280.00 MCHUGH, KARI S 13.32 MCILRATH, JAMES 42.31 MCKENNA MEJIA, MEGAN 803.16 MCKESSON MEDICAL-SURGICAL 331,357.07 MCKINNEY PROSTHETICS LLC 1,199.73 MCKNIGHT, SUSAN 113.84 MCLEAN, KEVIN S 100.00 MCMAHAN, DENNIS J 2,000.00 MCMASTER-CARR SUPPLY CO 13,442.56 MD COPY SERVICE INC 89.28 MD ELECTRIC INC 3,401.16 MEADE ELECTRIC CO. INC 992,039.14 Meadwestzaco benefits resource center 22.72 MECHANICAL CONCEPTS OF ILLINOIS INC. 11,654.38 MEDCO SERVICE CORPORATION 3,113.00 MEDELA INC 13,829.59 MEDIBADGE INC 1,969.80 MEDICAL ARTS PRESS 383.77 MEDICAL CENTER ANESTHESIA LTD 877.60 MEDICAL EYE SERVICES LTD 11,631.77 MEDICAL STAFFING NETWORK INC 13,131.28 Medicare 1,410.70 MEDIFAX EDI INC 788.50 MEDIX STAFFING SOLUTIONS INC 6,737.32 MEDLINE INDUSTRIES INC 610.59 MEDSOURCE 3,470.63 MEESOON KWON 16,980.00 MEGHANN REYNOLDS 30.00 Mehjabeen Shahzad Qureshi 10.00 MEILNER MECHANICAL SALES INC 2,983.94 MELENIE AQUINO 20.00 Melissa Jurik 31.64 MELISSA JURIK 30.00 MELISSA WARREN 10.00 Mellen Septic Services Inc. 282.00 MELODY CASTLE 440.00 MEL'S AMOCO 705.00 MELVILLE SMITH 11,853.79 MEMORIAL MEDICAL CENTER 13,102.96

Page 52 of 84 Fiscal Year: 2012

Supplier Name Total Paid MENARDS 11,453.20 MERCADO, MEGAN E 410.98 MERCY HEALTH SYSTEM CORPORATION 3,720.57 MERIDIAN IT 3,825.00 MERIDIAN VALUATION LLC 7,135.00 MERRICK & CO 18,999.62 MERRY X-RAY SOURCEONE HEALTHCARE 7,900.61 MESIROW INSURANCE SERVICES INC. 1,827,304.00 MESSAGESOLUTION INC 9,240.00 METLIFE AUTO & HOME AS SUBROGEE OF PAUL AND SUSAN ANTON 4,723.50 METRO CABS LLC LCT 6,149.60 METRO COUNTIES OF ILLINOIS 15,750.00 METRO ENVIRONMENTAL CONTRACTOR 912.50 METRO PROFESSIONAL PRODUCTS 258,640.76 METROPOLITAN EMERGENCY 1,357.38 METROPOLITAN INDUSTRIES INC 69,153.06 METROPOLITAN LIFE INSURANCE CO 392,566.36 MEYER MATERIAL CO 1,217.40 MEYER, DALE R 40.00 MEYER, ERIK T 141.39 MEYERS & FLOWERS LLC 971.76 MGT OF AMERICA INC 31,768.00 MICELLE J. BELL AND ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY 19,635.00 MICHAEL A JENISTA 3,500.00 MICHAEL D MILLER 99.70 MICHAEL FREIBERG 3,068.40 MICHAEL HALL 50.00 MICHAEL J WILLER 550.00 MICHAEL JERIKIAN 449.42 MICHAEL L MIHALIK AND 3,300.00 MICHAEL M GELBORT PHD 9,037.50 MICHAEL MAFFUCCI 1,120.00 MICHAEL MORTENSEN 474.10 MICHAEL OKELLY 720.00 MICHAEL PONES 133.38 MICHAEL RANDELL 58.71 MICHAEL S JORDAN 1,125.00 MICHAEL SALERNO 464.78 MICHAEL SHOUSE 93.91 MICHAEL T SHELTON 1,898.00 MICHAEL TARTAKOVSKY 580.00 MICHAEL W LESCHER 16,300.00 MICHAEL WAXMAN 3,731.40 Michael Whisman 5.74 Michael/Lisa MA Davis 40.00 MICHAELS UNIFORM COMPANY 29,964.57 MICHELLE J. BELL 4,551.35 MICHELLE J. BELL AND ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY 19,655.00 MICHELLE NIXON 1,220.00 MICHELLE OFSTUN 140.00 MICHELLE PREWITT 74.00 MICRO TRAK SYSTEMS INC 204.64 MICROSYSTEMS INC 122,039.42 MICROTECH TRAINING CENTER DBA 408,940.00 MID AMERICAN WATER OF WAUCONDA 15,714.28 MID LAKES SURVEY COMPANY 875.00

Page 53 of 84 Fiscal Year: 2012

Supplier Name Total Paid Mid West Tactical LLC 1,250.00 MIDAMERICA ORTHOPAEDICS SC 2,389.12 MIDGE/DON/EDNA MARTIN 100.00 MIDLAND PAPER 3,590.00 Mid-States Organized Crime 300.00 MID-TOWN PETROLEUM 833.53 MIDWAY DOCUMENT DESTRUCTION LLC 15,927.64 MIDWAY EMERGENCY PHYSICIANS, LLC 1,035.00 MIDWAY MOVING AND STORAGE, INC. 1,754.40 MIDWEST ARCHAEOLOGICAL RESEARCH SVCS., INC. 2,606.00 MIDWEST ASSOC OF PUBLIC 55.00 MIDWEST DIAGNOSTIC PATHOLOGY 4,667.76 MIDWEST ENVIRONMENTAL CONSULTING 2,000.00 MIDWEST FAMILY HOUSING LLC 656.00 MIDWEST FENCE CORPORATION 11,900.00 MIDWEST GAS INSTRUMENT SERVICE 349.25 MIDWEST MEDICAL RECORDS 102.11 MIDWEST MICROSCOPE SERVICE CO INC 240.00 MIDWEST OPERATING ENGINEERS 2,411,747.05 MIDWEST ORTHOPAEDICS AT RUSH LLC 3,700.00 MIDWEST SIGN & SCREEN PRINTING 3,795.00 MIDWESTERN REGIONAL 12,871.01 MIDWESTERN REGIONAL MEDICAL CENTER 2,600.00 MIDWESTERN REGIONAL MEDICAL CTR. 2,300.00 MIDWESTERN SOFTWARE SOLUTIONS 7,000.00 MIGDALIA JIMENEZ 20.00 MIGUEL BENITEZ 165.18 Miguel Juarez Middle School 250.00 Mike & Tami & A Forman 40.00 Mike Hall 5.00 MIKE LAPORTA D/B/A 1,041.00 MIKE'S TOWING INC 490.00 MILAGROS BATISTA 40.00 MILDUN TRAINING CENTER OF ILLINOIS 15,751.00 MILENA KUZNIK 121.00 MILLER & VAN EATON 7,129.50 MILLER COOPER & CO LTD 19,885.00 MILLER, KATIE B 291.21 MILLIMAN INC 15,000.00 MILTON F MIRANDA 23.00 MILWAUKEE COUNTY OFFICE 482.00 MIND MOOD & MEMORY 20.00 MINDY & PAUL LINKEVICH 810.00 Mindy Graber 30.24 MINERVA OCAMPO 77.00 MINGER, ALYSSA 84.18 Mingyi Su/Wenjie Sun 124.08 MINUTEMAN PRESS 2,390.31 MIREYA ORTIZ 11,613.00 MIRIAM VILCHIZ-MALIT 330.00 MIRTA M RIVERA 5,258.40 MISMANOS, TERESITA L 1,230.00 MITCHELL L HOFFMAN 63.40 MITZA BAUGHMAN 85.78 MITZI BAUGHMAN 314.23 ML SAVITT INC 69.73

Page 54 of 84 Fiscal Year: 2012

Supplier Name Total Paid MMWR Massachusetts Medical Society 79.00 MNJ TECHNOLOGIES DIRECT, INC 68,649.43 MOHINA GUPTA 21,316.88 MOJICA, DEZZERAY NOEMI 22.71 MOLD INSPECTION SPECIALISTS LLC 390.00 MOLLY OTOOLE & ASSOC LTD 13,800.00 MONACO MECHANICAL 1,389,693.14 MONDRAWICKAS, BETHANY 155.04 MONICA SALIDO-FISHER 10,247.98 Monica Zah 57.00 Monica Zylinski/Gary Rogers 80.00 MONICO REYES AND 800.00 MONROE TRUCK EQUIPMENT INC 29,550.12 MONTAGE ENTERPRISES 5,182.50 MONTANO, DAMARIS 141.12 MONTON, AGNES S 574.18 MORELLI, FRANK W 383.78 MORENO, CATHLEEN 112.98 Morrison & Morrison and Kelly Kearin 25,000.00 MORRISON & MORRISON PC 2,345.33 MORRISON, SCOTT D 496.70 MORROW BROTHERS FORD INC 212,482.00 MOTEC INC 39.63 MOTION INDUSTRIES INC 5,032.10 MOTOROLA SOLUTIONS INC 1,640.00 MOUNTAIN STATES CONSULTING 2,625.00 MOUNTSIER, STEVENSON 2,510.08 MOYER, DAVID R 200.93 MPRO 1,210.00 Mr.Tempel Smith Jr. 286,900.00 MSC GROUP INC 1,035.24 MSDSONLINE INC 699.00 MTI OFFICE SYSTEMS, INC. 112,477.42 Muhammad Mearaj 64.00 Mumtaz A Shah 70.00 MUNDELEIN ANIMAL HOSPITAL 405.00 MUNDELEIN VERNON HILLS ROTARY CLUB FOUNDATION 1,004.22 MUNICIPAL CLERKS OF LAKE COUNTY 70.00 MURAD HAWE/BACCHUS NIBBLES 69,105.00 MURILLO, TANIA Y 91.15 MUSAK, LINDA J 198.77 MUSSACHIO, MARK 24.33 Mutual of Omaha 35.74 MUTUAL SERVICES OF HIGHLAND PARK 280.71 MUZAK LLC 22,692.77 MYESHA SAWYER 1,420.00 MYTHICS INC 13,392.84 N.A.C.O. CLR ACCT #13905 5,701,574.78 NABEELA MUGHAL 900.00 NACCED 2,475.00 NACO 12,414.00 NADEGE CLAUDE 75.46 Nadya Lowy 35.00 NAJWA AL-SINAWI 10.00 NAKANISHI, ROBERT Y 385.00 NAKEISHA BOOKER 10.00

Page 55 of 84 Fiscal Year: 2012

Supplier Name Total Paid NALCO COMPANY 10,009.56 NALCO CROSSBOW WATER LLC 1,785.30 NANCI LAKIN 18,705.00 NANCY CRANE 400.00 NANCY GRIGAS 600.00 Nancy Healy 84.36 NANCY HITZEMAN 4.24 NANCY L JONES MD SC 7,200.00 Nancy Lepinski 26.46 NANCY SCHUMM 176.71 NANO, JOSEPH 1,003.99 NAPA AUTO SUPPLY-LIBERTYVILLE 27,544.90 NAPLETON FORD 1,988.03 NASCO 119.38 NASH, MICHAEL 56.72 NAT ASSN OF COUNTY AND CITY 1,562.00 Natasha Bruinsma 168.00 NATIONAL ASSOC OF COMMUNITY 20,030.00 NATIONAL ASSOC OF LOCAL BOARDS 200.00 NATIONAL ASSOCIATION OF 1,725.00 NATIONAL ASSOCIATION OF COUNTY VETERAN SERVICE OFFICERS INC 180.00 NATIONAL CENTER FOR STATE COURTS 27,384.00 NATIONAL CINE MEDIA LLC 57,164.00 NATIONAL COMMUNITY 3,430.00 National Conference of Metropolitan Courts Barry Forrest, NCMC Registrar 375.00 National Conference of Metropolitan Courts c/o National Center for State Courts 300.00 NATIONAL GUARDIAN LIFE INSURANCE COMPANY 154,204.54 National Insurance Crime Bureau 75.00 NATIONAL LIFT TRUCK INC 16,995.00 NATIONAL MEDICAL SERVICES INC 26,640.20 NATIONAL PUMP & COMPRESSOR 39,611.67 NATIONAL REPUBLIC BANK 115,446.39 NATIONAL RESEARCH CORP D/B/A 2,242.80 NATL DIST ATTORNEYS ASSOC 695.00 NATURAL CARE CHIROPRACTIC PC 1,263.00 NAUS, NINA MARIE 138.52 NAVIANT INC 2,081.17 NCCI INC 50.00 NEAL & LEROY LLC 10,261.88 NEAS, KIMBERLY K 12.21 NEBO SYSTEMS 100.00 Ned & Janet Helgason 100.00 NED V ZIZZO INC 260.00 NEDASHIA A GAINES 60.00 NEENAH FOUNDRY CO 4,465.87 NEIL H PULLER 1,050.30 NEIL J ANDERSON 11.00 NELLY BIANO 26.35 NELSON RICARDO MORALES-LORCA 20.00 NELSON SANCHEZ YEPES 1,060.00 Nelson, Elizabeth 41.41 NELSON, JONATHAN P 213.49 NELSON, MICHAEL D 358.00 NELSON, STEVEN E 812.11 NEOPOST 16,117.75 NEOPOST LEASING 330.19

Page 56 of 84 Fiscal Year: 2012

Supplier Name Total Paid Nery Canales 36.00 NERY SOTO 20.00 NESTOR G GUZMAN MD 24,579.54 NEW HOPE SCHOOL INC 4,040.00 NEW HORIZONS COMPUTER LEARNING CENTERS 20,499.00 NEWMAN, DEBRA 73.78 NEWMAN, JAMES R 62.31 NEWTON, JAMES R 1,515.25 NEXT MEDIA INC 13,162.00 NEXTEL COMMUNICATIONS 6,528.20 NEXTGEN HEALTHCARE INFO SYSTEMS 127,376.35 NEXUS 39,893.00 NICASA 61,602.45 NICHOLAS FABBRI 286.39 NICKS UPHOLSTERY INC 6,900.00 NICOLE C. WESTBROOKS 16.00 Nicole Carson/ c/o Amy Rootburg 24.56 NICOLE S. HEIDBRICK 19.00 Nicoletta Claffey 3,296.50 NICOR GAS 41,413.79 NIEDERKORN-REARER, MARGARET 6.39 NIEMI, LESLIE W 33.55 NIETO, DEBRA L 32.75 NIKKI NIELSEN GLOSSON 1,000.00 NIKUTIN, LINDA M 128.76 Nila Grahl 1,449.24 NISIPEANU, OANA 1,366.59 NISSEN & CO INC 1,709.00 NISSEN EXCAVATING INC 1,520.00 NITE EQUIPMENT INC 3,711.11 NITV 2,590.00 NIXON, AUDREY 152.10 NIXON, FELEICIA 538.43 NODELMAN, NETA 473.13 NOEMI MARTINEZ 15.00 NOLO 30.99 NOODLE SOUP OF WEINGART DESIGN 242.00 NOONAN PERILLO & POLENZANI LTD 57,086.25 NORDSTROM, JERRY G 42.75 NORDSTROM, LORA 3,123.56 NORMA SOLIS 26.00 NORMA VENABLE 650.71 Norma Villanueva 248.00 NORMAN, DEBORAH S 89.39 NORSHORE ALARM CO INC 12,295.00 NORTH AMERICAN SALT CO 973,421.80 NORTH CHICAGO CHAMBER OF COMMERCE 299.00 NORTH CHICAGO DIST 187 328,559.27 NORTH EAST MULTI-REGIONAL TRNG 26,085.00 NORTH LAKE CARDIOVASCULAR CENTER 23,791.12 NORTH SHERIDAN FAMILY MEDICINE INC 114.42 NORTH SHORE BUSINESS TECHNOLOGY 7,194.77 NORTH SHORE GAS 5,500.00 NORTH SHORE GAS CO 192,784.96 NORTH SHORE GAS COMPANY 1,600.00 NORTH SHORE NEPHROLOGY LTD 3,833.28

Page 57 of 84 Fiscal Year: 2012

Supplier Name Total Paid NORTH SHORE ONCOLOGY HEMATOLGY 306.88 NORTH SHORE PHYSICIAN GRP LLC D/B/A 2,353.51 NORTH SHORE SANITARY DISTRICT 4,544,844.38 NORTH SHORE SIGN CO INC 2,082.00 NORTH SHORE UNITARIAN CHURCH 52,852.19 NORTH SUBURBAN ASPHALT MAINTENANCE 13,440.60 NORTH SUBURBAN NEPHROLOGY LLC 542.74 Northbrook Park District 180.00 NORTHEAST ILL CIRCUIT COURT 300.00 Northeast Suburban IAEI 150.00 Northeast Wisconsin Techincal College 25.00 NORTHEASTERN IL REGIONAL CRIME LAB 208,930.68 NORTHEASTERN ILL PUBLIC 435.00 NORTHERN CONTRACTING INC 1,272.24 NORTHERN IL PUBLIC HEALTH 16,427.00 NORTHERN ILLINOIS CLINICAL 9,768.38 NORTHERN ILLINOIS UNIVERSITY 2,425.00 Northern Illinois University 28.00 NORTHERN PRINTING NETWORK INC 7,084.84 NORTHERN TOWING INC 175.00 NORTHPOINTE RESOURCES INC 49,069.68 NORTHSHORE BUILDING MAINTENANCE INC. 773,541.18 NORTHSHORE LANDSCAPE & DESIGN 1,975.00 NORTHSHORE UNIV HEALTHSYSTEM 10,499.61 NORTHSHORE UNIVERSITY 36,441.84 NORTHWATER CONSULTING LLC 5,000.00 NORTHWEST COMMUNITY DAY 10,575.25 NORTHWEST ORTHOPEDIC SURGERY SC 15,719.41 NORTHWEST SUBURBAN ANESTHESIA 1,619.73 NORTHWEST TRUCKS INC 1,065.37 NORTHWESTERN INSTITUTE OF 10,000.00 NORTHWESTERN LAKE FOREST HOSPITAL 94,105.70 NORTHWESTERN MEDICAL FACULTY 155.69 NORTHWESTERN ORTHOPAEDIC INSTITUTE 138.71 NORTHWESTERN UNIVERSITY 26,955.00 NOVA FIRE PROTECTION INC 1,375.00 NOVA ONE DIAGNOSTICS LLC 304.00 NOVOTNEY, MICHAEL E 1,271.95 NU EARTH ORGANICS LLC 15,588.00 NURSE EXPRESS HEALTHCARE 379,517.62 NURSE FAMILY PARTNERSHIP 52,041.00 NURSING RESOURCE INC 192,211.00 NYS CHILD SUPPORT PROCESSING CENTER 5,380.99 O.BERK COMPANY 3,011.12 OAKTON COMMUNITY COLLEGE 1,748.10 Oakwood Homes 219.00 Obdulia Rodriguez 10.00 OCCUCARE SYSTEMS & SOLUTIONS 18,131.75 OCCUCARE SYSTEMS AND SOLUTIONS OF KENOSHA LLC 22,389.07 OCE FINANCIAL SERVICES INC 2,568.88 OCE IMAGISTICS 238,201.17 OCE NORTH AMERICA, INC. 61,710.74 Office of the State Public Defender 399.00 OFFICE PLUS OF LAKE COUNTY 65,446.51 OFFICE TRAINING SERVICES INC 4,350.00 OGECHI SHADAMORO 840.00

Page 58 of 84 Fiscal Year: 2012

Supplier Name Total Paid OHIO SHARED INFORMATION SERVICES INC 123,811.98 OKELLY, DIANA 2,233.40 OKSANA FEDUS 2,580.00 OLGA BEZZUBOV D/B/A 300.00 OLGA LARA 560.00 OLIPHANT, JAMIE A 402.88 OLSEN SAFETY EQUIPMENT CORP 1,775.00 OLSON SERVICE CO 15,218.21 OMAR DALLOUL MD 4,301.93 Omar Silva 42.00 OMBELINA BACA 16.00 OMEGA HEALTHCARE TECHNICAL 10,260.00 OMNI YOUTH SERVICES 5,438.75 ON THE ROCKS MODELS LLC 400.00 ONAN PLACE INC 500.00 ONAN, AMY M 891.51 ONE HOPE UNITED NORTHERN REGION 63,027.50 ONEIL, DEBRA 40.55 ONOFRE BELTRAN 10.00 OPEN ADVANCED MRI OF ROUND LAKE 340.00 OPEN TEXT INC 16,410.00 Oracio Chacon 43.00 ORACLE AMERICA INC 442,788.11 ORACLE CREDIT CORP 459,139.00 ORASURE TECHNOLOGIES INC 57,930.99 Oretha Stubblefield 81.00 ORFILDA CASTILLO 1,200.00 ORI, TARA H 17.52 ORIENTAL TRADING COMPANY INC 91.98 ORKIN EXTERMINATING CO INC 13,815.50 ORPHANS OF THE STORM 27,775.00 ORR & ORR INC 128.47 ORTIZ, MIREYA Y 1,244.00 OSCAR MARTINEZ 24.00 OSIEL SERRANO 540.00 OVERHEAD DOOR CO 425.65 OVERHEAD INC 2,755.00 OWENS & LAUGHLIN, LLC AND THE ESTATE OF GAIL OLSON 199,999.00 OWENS DESIGN GROUP LTD 3,175.00 OZINGA READY MIX 4,891.50 PACE ANALYTICAL SERVICES INC 1,920.00 PACE SUBURBAN BUS 243,152.01 PACER SERVICE CENTER 118.54 PADDED SURFACES BY B&E INC 9,455.00 PADDOCK PUBLICATIONS 5,378.35 PADMINI THAKKAR MD SC 662.65 PADS LAKE COUNTY INC 232,040.31 PAFCO TRUCK BODIES INC 4,076.38 PAGANO, CYNTHIA M 619.94 Palm Beach County Sheriff 80.00 Pam Levy 4.32 PAMELA CARLSON 6,864.00 PAMELA D PAYNE 30.00 Pamela Douglas 100.00 PAMELA DOUGLAS 100.00 PAMELA FISHER 360.00

Page 59 of 84 Fiscal Year: 2012

Supplier Name Total Paid PAMELA M JONES 1,700.00 Pamela Tyus 204.00 PAPER SOLUTIONS 34,064.55 PAPPANNAN, RAMESH 1,012.26 PAPPAS, GEORGE T 271.45 PARAGARD DIRECT INC 11,232.10 PARISI, ANTHONY V 708.00 PARK DISTRICT OF HIGHLAND PARK 94,420.11 PARK PLACE HAND CAR WASH 1,272.00 PARK RHEUMATOLOGY LLC 5,116.20 PARK RIDGE ANESTHESIOLOGY 4,812.75 PARK TERRACE APARTMENTS 49,250.00 PARNELL, JOYCE R 22.00 PARTIDA, LAURA 23.50 PASCUCCI, DANIELLE M 536.82 PASLAWSKY, JOHN 757.57 PAT & KARENINA WALDMAN 113.67 Pat Mueller 79.20 PATCH STICKELS, DAWN T 406.55 PATEL, ANITA 601.81 PATHWAY HEALTH SERVICES INC 198,380.57 PATIENT FIRST SC 4,595.69 PATRICIA ARIZONA 46,500.00 PATRICIA BEARD 220.00 PATRICIA BENNETT 211.68 Patricia Ceja Muhsen 78.81 PATRICIA CEJA-MUHSEN 41,687.00 PATRICIA COLLEEN MOORE 160.00 PATRICIA L CORNELL 5,099.44 Patricia Mojsiejuk 98.00 Patricia Perales 97.00 PATRICIA TAPIA 940.00 PATRICK AND KARENINA WALDMAN 1,231.34 PATRICK ANDERSON AND FRANCZEL RADELET, PC 2,700.00 Patrick Casher 166.25 PATRICK ENGINEERING INC 1,871,036.70 Patrick O'Rourke 169.00 PATRIOT MATERIAL & RECYCLING INC 3,500.00 PATSON INC 206,291.38 PATT, JASON R 415.00 PATTEN INDUSTRIES INC 29,456.81 Patti Furmans 118.93 PAUL A BAFFICO 1,101.48 PAUL AND MINDY LINKEVICH 553.56 PAUL B NOVAK 37,350.00 PAUL BIEL 26.00 PAUL DURAND D/B/A 1,059.50 PAUL R GEISELHART 24.63 PAUL SZABADY 49.00 Paula Derning 11.93 PAULA H TACK CSR CM 835.00 PAULA MONTES DE OCA 57.84 PAULINE BREWER 20.00 PAULITA S POBRE 30.00 PAULSON, LINDA M 32.75 PAULSON, MARTIN P 456.22

Page 60 of 84 Fiscal Year: 2012

Supplier Name Total Paid PAVLETIC, JEFFREY J 529.89 PAXTON, BRENT 1,936.68 PAYNE & DOLAN 22,712.55 PCCTI 30,000.00 PDC LABORATORIES INC 11,406.80 PDR Distribution, LLC 63.70 PEAK PROPERTIES LLC 188,237.72 Pearl Dilg 320.00 PEARL DILG 40.00 PEAVEY, MARY FRANCES 44.07 PECHACEK, AMY C 2,907.42 PECK, MICHAEL P 605.30 PEDDICORD, SHARON 288.22 PEDERSEN, LINDA 736.78 PEDRO CELIS 17.00 Peggy Hu 25.00 PEGGY J BAKER 1,330.00 PEGGY KUCIA 30.00 PEGGY RAYNOR 411.41 PEKLAY SURVEY CO LTD 12,500.00 PELLI, DIANE 450.05 PENA, FELIX M 62.00 PENGAD INC 1,406.23 PEREZ, BELINDA M 80.25 PERFORMANCE ELEVATOR CONSULTING LLC 15,152.00 PERFORMANCE REPORTERS INC 142.50 PERGAMS, RALPH 70.46 PERKIN ELMER INC 9,090.00 PERMACO INC DBA 901.66 PERSPECTIVE ENTERPRISES 3,156.55 PETER BAKER & SON CO 4,604,194.09 PETER E HOPKINS D/B/A 28,200.00 PETER KLIORA 1,107.00 PETKO, GLENN 85.40 Petra Ocampo 68.00 PETROLEUM TRADERS CORPORATION 1,775,865.99 PETROLIANCE LLC 66,110.51 PETT, RONALD R 20.01 PF PETTIBONE & CO 1,074.80 PFISTER, MARK A 171.02 PFISTER, SHAWNA 35.00 PFLEGER, TIMOTHY S 212.00 Philadelphia American Life Insurance 33.50 PHILIP J ROVANG 149.50 PHILIPP, JANNA M 18.87 Phillip Pinello 107.04 PHOTOFAX INC 35,577.75 Phyllis Kapis 8.00 PHYSICAL THERAPY OF GURNEE 1,219.00 PICTURE PERFECT WINDOW WASHING INC 1,350.00 PIERCE, IRENE 169.61 PILAR A BLONDET 2,100.00 PINNACLE TECHNOLOGIES INC 13,412.51 PIONEER PRESS INC 52.00 PIOTROWSKI, LESLIE 30.14 PIRTANO CONSTRUCTION CO INC 3,293,392.06

Page 61 of 84 Fiscal Year: 2012

Supplier Name Total Paid PITNEY BOWES 10,225.04 PITNEY BOWES CREDIT CORP 10,356.00 PLACEWAYS LLC 3,971.39 PLANNING COMMUNICATIONS 4,000.00 PLCS CORPORATION 1,400.00 PLEASANT, CYNTHIA A 207.86 PLOTKIN, VICTOR 14.00 PLYMOUTH TITLE 41.25 PMSI SETTLEMENT SOLUTIONS 13,595.00 PNC BANK NATIONAL ASSOCIATION 4,021,781.57 POLACH APPRAISAL GROUP 5,500.00 POLICE CONSULTANTS INC 19,201.90 POLK DIESEL & MACHINE INC 5,174.10 POLYDYNE INC 40,078.00 POMPS TIRE SERVICE 66,690.32 POPP DENTAL LABORATORY INC 390.00 PORT SUPPLY 46.21 PORTER LEE CORPORATION 2,541.00 PORTER, RYAN 22.00 PORTFOLIO TITLE CO LLC 11.00 PORTILLO, ORLANDO 96.00 POSEGATE, KATHRYN 45.99 POSITIVE IMPACT ADVERTISING 13,119.56 POSITIVE PROMOTIONS 4,638.38 POSTMASTER 427,157.70 POTSIE'S INC 510.00 POTTER, MARY ANN 160.42 POTTERS INDUSTRIES LLC 24,992.00 POULAKIDAS, TRACY M 119.22 POWELL, DELMER H 139.86 POWELL, LORE A 1,184.11 POWER CONCRETE LIFTING 1,640.00 POWERPHONE INC 553.00 PRAGER, BETH 148.35 PRAIRIE ANALYTICAL SYSTEMS INC 7,875.00 PRAIRIE FARMS DAIRY D/B/A 7,148.63 PRAIRIE MATERIAL SALES INC 327.00 PRAIRIE MOON NURSERY INC 125.04 PRAIRIE NURSERY INC 1,420.53 PRAIRIE STATE COLLEGE 788.00 PRAIRIE STATE LEGAL 103,969.54 PRAIRIELAND DISPOSAL INC 841.55 PRECISION CONTROL SYSTEMS OF 130,653.20 PRECISION MIDWEST 4,455.00 PRECISION ROOFING INC 425.00 PRECISION SERVICE & PARTS INC 28,432.27 PREFERRED GRAPHICS 5,158.94 PREMIER RETAIL NETWORKS INC 26,520.00 PREMIUM CONCRETE CUTTING INC 1,645.00 PRESIDIO NETWORKED SOLUTIONS INC 36,692.62 PREVEA HEALTH 177.19 PREVENTION 18.94 PRICE CONSULTING INC 3,500.00 PRIME COAT II LLC 8,728.00 PRIORITY HEALTHCARE DISTRIBUTION, INC. DBA 7,962.50 PRO COM 12,469.00

Page 62 of 84 Fiscal Year: 2012

Supplier Name Total Paid PRO PRINT 2,534.28 PRODUCT STEWARDSHIP INSTITUTE 1,000.00 PROFESSIONAL DEVELOPMENT ASSOCIATES INC 1,840.00 PROFESSIONAL DYNAMIC NETWORK INC 1,920.00 PROGRESSIVE DRIVING SCHOOL INC 7,000.00 PRONTO SIGNS & ENGRAVING 215.25 PROPERTY DAMAGE APPRAISERS INC 190.00 PROPERTY INSIGHT 18,780.00 Prudential Insurance Co 196.41 Prudential Starck Realtors 55.13 PRUSILA, MICHAEL 36.15 PSR INC. 34,160.50 PSYCH CARE ASSOCIATES PC 1,500.00 PTS OF AMERICA 300.00 PTV AMERICA INC 49,908.36 PUBLIC AGENCY TRAINING COUNCIL 6,515.00 Public Grants & Training Initiatives 418.00 PULASKI, KENDRA K 319.68 Pulte Homes 38,500.00 PURCHASE POWER 786.99 PURPURA, NANCY S 45.32 PUSHPA SHARMA 20.00 PUTHURKATTIL, SIVA 1,859.24 Q & A REPORTING INC 1,473.23 QCI RESTORATION 306.10 QLT CONSUMER LEASE SERVICES INC 147.12 QU YU 10.00 QUALITY CATERING INC 155,224.84 QUALITY POWER SOLUTIONS 37,007.89 QUALITY SYSTEMS INC 285,590.41 QUANICIA MCKNIGHT 100.00 QUEST DIAGNOSTICS 587,788.69 QUINN, JACQUELYN M 56.61 QUINN, KEVIN W 61.60 QUONSET PIZZA 718.75 R A ADAMS ENTERPRISES INC 51,104.09 R G SMITH EQUIPMENT CO 3,471.64 R&S NORTHEAST LLC 26,169.37 R.A. Doran & Associates 610.00 R.A. MANCINI INC 2,500.00 RAC REFRIGERATION SYSTEMS INC 32,961.48 Rachel Andrew 44.00 RACHEL ANN BURNETT 35.00 RACINE COUNTY SHERIFF DEPT 182.00 RADIATION MEDICINE INSTITUTE 162.54 RADICOM INC 148,930.80 RAFAEL MARTINEZ 14.00 RAFAEL MEDRANO 750.00 RAFAEL P AGUILAR 3,100.00 RAFF SERVICES INC 900.00 RAGNOW GUZY, JOY 4.61 RAH EQUIPMENT INC 3,200.00 RAINBOW PAINTING SERVICES INC 11,095.00 RAININ INSTRUMENT CO INC 330.20 RAJFER, RENEE 11.51 RALPH BRADLEY CORP 8,905.56

Page 63 of 84 Fiscal Year: 2012

Supplier Name Total Paid RALPH KAMIN 434.04 RALPH STRATHMANN 4,450.00 RAMADA WAUKEGAN INN 2,291.81 RAMI K TAHA MD 734.03 RAMIREZ, BLANCA S 75.58 RAMON R GONGORA 30.00 Ramon Rivera 10.00 RAMONA IRIGOLLEN 79.00 RAMPALE, MERLEANNE 384.62 RANA HAFEEZ 2,331.90 Randal Childers & Maria Childers 188.81 RANDALL J SHUSIS 200.00 RANDIE BRUNO 29,250.00 RANDLE, COURTNEY A 10.35 RANDY QUILLING 232.76 RANDY QUILLING 4,039.03 RANGELL, SHARI B 1,653.20 RANIDA UTEYEVA 560.00 RANKIN, SUSAN KATHLEEN 291.93 RAPA, ARNIE V 48.94 RAQUEL PEREZ 30.00 RAQUEL VARGAS 40.00 RASCH CONSTRUCTION & ENGINEERING INC 3,618.00 RASTY, MARY 191.90 RATHI, KOKEELA 890.02 RATHS RATHS & JOHNSON iNC 9,406.40 RAVENSWOOD TITLE CO LLC 36.00 RAY AMIDEI 7,135.00 RAY CHEVROLET 30,990.00 RAY O'HERRON CO INC 59,050.22 RAY SCHRAMER & CO 21,365.95 RAYMOND ADAMS 50.86 RAYMOND EMPEREUR 73.98 RAYMOND GRENUS 2,600.00 RAYMOND HIBNICK 13,500.00 Raymond Musich 5.72 RCC CONSULTANTS INC 7,615.00 RCS MANAGEMENT CORPORATION 9,849.00 RE BURKE ROOFING 410.50 Real Estate One 8.07 REASOR, JERI J 82.58 Rebecca Jeffery 16.83 Rebecca Leach 23.98 REBECCA XECHARIAH 1,210.00 RECORD COPY SERVICES 1,841.35 RECORDS MANAGEMENT INC 1,968.00 RED HAWK 3,612.51 RED HAWK SECURITY SYSTEMS D/B/A 9,125.74 RED WING SHOE STORE 4,144.00 REFLECTIONS RESTAURANT 689.15 REFLEJOS PUBLICATIONS LLC 1,010.00 REGAN, MICHAEL F 1,440.00 REGENCY VILLAGE PARTNERSHIP 51,510.00 Regina Moore 20.00 REGINA TOWNSEND 560.00 REGINA WEBSTER & ASSOCIATES INC 4,000.00

Page 64 of 84 Fiscal Year: 2012

Supplier Name Total Paid REGIONAL SUPT OF SCHOOLS 52,012.18 REGIONAL TOXICOLOGY SERVICES LLC 4,738.73 REGIS, JOSEPH P 62.62 REID, MICHAEL A 391.00 REIMER, WILLIAM J 40.00 REINA AGUIRRE 20.00 REINHART FOODS INC 562,615.00 RELIABLE COMPUTER SALES LLC 27,600.00 RELIABLE FIRE EQUIPMENT 6,032.76 REMAX 76.67 Remax Showcase 107.04 REMOTE DATA INC 3,126.00 RENACER LATINO INC 6,125.00 RENAE WOELLERT 9,371.34 RENDA, LONNIE 279.00 RENEE MONTEMAYER 60.00 RENLEY, LISA M 282.41 RENNE GILLISON 18.00 RENOLD THOMAS 15.00 REQUORDIT INC 10,912.00 RESIDENCES AT FOUNTAIN SQUARE 695.00 RESURGENCE LEGAL GROUP PC 2,681.93 RETINA CONSULTANTS LTD 2,426.94 RETINA INSTITUTE OF ILLINOIS PC 15,200.45 REUBEN WEISZ 2,343.14 Reva Randall 56.00 REVERE ELECTRIC SUPPLY INC 86,392.81 REYES, JESSICA 11.88 REYMUNDO AGUAYO 900.00 REYNALDO COLUNGA 10.00 REZEK HENRY MEISENHEIMER 321,651.99 Rhonda Fiumetto 9.44 RI FAMILY COURT 2,808.00 RICARDO CANTU 260.00 RICARDO FLORES 109.00 RICARDO GARCIA 20.00 RICARDO NICOLAS 810.00 RICE, LATIA 65.75 RICE, MATTHEW T 212.00 RICE, STEPHEN J 254.55 Richard Bardos 84.74 RICHARD BERGER 2,620.86 RICHARD BROWN 660.00 RICHARD C JANKA AS TRUSTEE OF THE 4,200.00 Richard Carlson 7.47 RICHARD DEVEZE 26.00 RICHARD GEORGE FLATLEY JR 1,044.00 RICHARD GLASSER 467.39 Richard Jacobsen 40.00 RICHARD M CRANE AND 1,600.00 RICHARD MATSIE 4.99 RICHARD OCENOSEK 300.00 RICHARD PEELO & ASSOCIATES INC 4,700.00 RICHARD PREVES & ASSOCIATES PC 5,600.00 RICHARD STEELMAN 20.00 RICHARD WHITE 8.66

Page 65 of 84 Fiscal Year: 2012

Supplier Name Total Paid RICHARD/PAMELA LAHEY 40.00 RICHARDS, ROBERT C 369.46 RICHIE, SHALINA 67.79 RICK CLINE 500.00 Rick Tarnas 56.14 RICKMAN CONTRACT SERVICES, INC 91,334.00 RIDGE RIVER FARM 110.00 RIDGEVIEW ELECTRIC INC 2,690.00 RIEBANDT & DEWALD 20.00 RIETVELD, RUSSELL W 57.72 RING'S RADIATOR SERVICE 550.00 RINI, KAROL 540.53 RIOS, JESSICA 1,000.00 RISK & INSURANCE MANAGEMENT SERVICES INC 13,264.04 Rita Banerji 133.98 River Glen Development 185.82 River Glen Development Inc. 30.63 RIVERA, JOSEPH MICHAEL 129.00 RIVERA, MELBA 43.48 RIVERSIDE ANIMAL CLINIC LTD 110.00 RIVERSIDE FOUNDATION 116.00 RIVERSIDE GRAPHICS CORPORATION 150.00 RIVIERA FINANCE OF TEXAS 1,647.86 RJ SCHMITT & ASSOCIATES INC 6,750.00 RJN GROUP INC 7,360.00 RJ'S MOBILE MUSIC 395.00 RLB HYDRAULIC SERVICES INC 4,115.57 RNOW INC 4,317.95 ROBBINS, HEATHER 338.00 ROBBINS, MARK A 170.00 ROBERT BENTZ 295.81 Robert Booker 2.60 Robert Chong 200.00 Robert Chul Chong, c/o Song Law Offices 51.70 ROBERT DAVIS 96.50 ROBERT DUGAN 46.00 ROBERT FARRELL 580.00 ROBERT G BEADLE 104.00 ROBERT HALF INTERNATIONAL 11,598.58 ROBERT JAMES 744.00 ROBERT JOHNSON 73.98 ROBERT KILMER 50.00 ROBERT KRAMAN 310.00 ROBERT PATTERSON 11,237.18 ROBERT PLUTA 160.00 ROBERT R KRILICH SR 113,453.95 ROBERT RAYNER 28,634.50 ROBERT STAWARSKI 62.00 Robert Swift 358.00 ROBERT T O'DONNELL CLIENT TRUST ACCOUNT 800,031.93 ROBERT TRAYNOFF 275.00 Robert von Wolffradt 245.84 ROBERT W MCALLISTER LTD 600.00 ROBIN BILLITER 30.00 ROBIN HAYNES 70.00 ROBIN HONEYMAN 252.56

Page 66 of 84 Fiscal Year: 2012

Supplier Name Total Paid ROBIN RUSSELL 2,700.00 ROBIN SVINDLAND 111.00 ROBINSON HEATING & COOLING INC 3,255.60 ROBISON GUARNERY INC 204,893.00 ROCHA, JOHN LEWIS II 47.50 ROCIO HERNANDEZ 20.00 ROCKET SOFTWARE INC 4,816.50 ROCKMOUNT RESEARCH & ALLOYS INC 1,060.24 RODNEY BROWN 160.00 RODNEY HOLMES 1,100.05 RODNEY, CELESTER M 15.76 RODOLFO ALVAREZ 10.00 RODOLFO MORENO 30.00 RODOLFO QUIJADA 1,600.00 ROGAN'S SHOES INC 16,667.52 ROGELIO ALBITER 10.00 Rogelio Yepez Abrego 50.00 ROGER'S TOWING SERVICE 1,240.00 ROLAND MACHINERY EXCHANGE 417.20 ROLF JENSEN & ASSOC., INC 4,200.00 ROLFE, MARGARET 129.25 ROLLING HILLS MANOR 136.00 ROMAN STEC 78,400.00 ROMUALDA L BRAZA 40.00 Ron & Jill Thomas 100.00 RON MAGEE 179.00 RON WEIDNER 1,830.00 RONALD J ZUPANSTIC 46.00 Ronald J. Carlson 76.93 Ronald Morris 19.43 RONALD PETT 10.00 RONDA PEET 1,720.00 RONDOUT SERVICE CENTER INC 2,871.00 RONNIE KINZER 1,100.00 ROOSEVELT UNIVERSITY 3,092.00 ROOT ENGINEERING SERVICES INC 13,380.00 ROPKE, MARIE L 167.80 ROSA ADELA LOPEZ 34.00 Rosa Casas 41.00 ROSA M FERNANDEZ 21.00 ROSALBA RIVERA 70.00 ROSALIA ISAZAGA-ALVA 10.00 ROSANE SHERWOOD-LOUIS 10.00 ROSBERG, ERIC J 558.00 Rose Bankhead 40.00 Rose H Schiller 53.00 Roselia Pailiant-Jeanty 58.00 ROSEMARIE SCHRIETER 20.00 ROSENFELD HAFRON SHAPIRO & FARMER 25,000.00 ROSENFELD HAFRON SHAPIRO & FARMER AS ESCROWEE 20,000.00 ROSITA CRUZ STEIN 625.00 ROSS CUNNINGHAM, MARY 1,416.65 ROTHENBERG, LAUREN K 190.94 Roto-Rooter Service Co. 100.00 ROUND LAKE AREA PARK DISTRICT 6,800.00 ROWLAND, MILES H 176.07

Page 67 of 84 Fiscal Year: 2012

Supplier Name Total Paid ROXANNE BOULTON 200.00 ROY WIETING 600.00 ROYCEALEE J WOOD 1,637.38 Rozanne Kurman P.C. 392.25 RRP INC 10,160.00 RT LAWRENCE CORPORATION 11,470.05 RUBBER INC 2,725.91 RUBENIA ORTIZ 106.00 RUBI CONTRERAS 14,714.51 RUHL FORENSIC INC 3,500.00 RUIZ, ESTELA 10.49 RUIZ, MARIA D 1,099.68 Ruslan Furman 92.92 RUSSELL SCHNEIDER D/B/A 1,500.00 RUSSELL, WENDELL D 993.32 RYAN & RYAN 36,479.43 RYAN CHRZANOWSKI 183.00 RYAN COMPANIES US INC 172,000.00 S & S WORLDWIDE INC 1,915.99 SACHS, STEVEN L 31.00 SAFECHECKS 6,142.37 SAFEGUARD BUSINESS SYSTEMS 411.23 SALATA GURNEE FUNERAL HOME 600.00 SALATO, TREVOR J 49.75 SALAZAR, JAVIER J 335.55 SALDIVAR, ROSALINDA 29.40 SALEM MEDIA OF ILLINOIS LLC 16,898.00 SALGADO, RODRIGO 84.19 SALLY DOLBY 6,000.00 SALLY FLEISSNER 30.00 Salome Marquez Garcia 83.70 SAMLAND HEALTH CARE TRAINING 4,156.00 SAM'S CLUB 5,773.24 SAMSON MALL 10.00 SAMUEL A WHITEHEAD 11,500.00 Sanctuary Club LLC c/o MB Financial Bank 65.41 SAND RIDGE SECURE TREATMENT CENTER 319.09 SANDERS HARDWARE SUPPLY 7,638.71 Sandi Franzen 40.00 Sandra Brutzkus 18.85 SANDRA CUARENTA 1,280.00 Sandra Dubic 5,715.60 Sandra Hayward 62.00 SANDRA HORTON 600.00 SANDRA J GODSHALL TRUSTEE 1,500.51 SANDRA JOHNSON 56.61 SANDRA JONES 138.00 SANDRA L JOHNSON 2,600.00 SANDRA MUNOZ 3,752.20 Sandy Lee 26.09 SANOFI PASTEUR INC 12,549.68 Santos Borrero 26.00 Sara Bui 10.00 SARA CHAMBERS TRIPLETT 100.00 Sara Gonzalez 20.00 Sara McKinnin-Martinez/Humberto Martinez 20.68

Page 68 of 84 Fiscal Year: 2012

Supplier Name Total Paid SARAH CIAMPI 1,131.98 SARAH J. WRIGHT 54.39 SARAH WEIGERT 110.00 SAUBER MANUFACTURING CO 2,721.38 SAUL CRUZ 20.00 SAUTER, JOHN P 65.15 SAYERS FINANCE CORPORATION 8,726.25 SC LOGIC LLC 1,470.00 SCANTEK OFFICE SYSTEMS INC 24,607.96 SCARAMELLA, ROBERT 490.16 SCARIANO HIMES & 383,803.67 SCHAUMBURG BANK & TRUST COMPANY NA 32,854.54 SCHECK & SIRESS PROSTHETICS INC 764.64 SCHERING-PLOUGH ANIMAL HEALTH 3,000.00 SCHIFFMAN & JACOBS 39.00 SCHILTZ, ANN 1,117.41 SCHINDELAR, NEIL G 79.84 SCHMIDT, BRYAN R 34.98 SCHMIDT, VIRGINIA 1,433.00 SCHMIT, DUSTIN 900.00 SCHNEIDER, DONALD H 31.08 SCHNEIDER, LAURA 64.00 SCHOENFIELD, PETER F 145.89 SCHOOL HEALTH CORPORATION 96.35 SCHULTZ, TYLER 241.14 SCHWARTZ, JOSHUA S 56.00 SCHWARTZ, LINDA S 76.04 SCHWEPPE & SONS INC 15,787.69 SCOTT AYLER 92.45 SCOTT HILL 160.00 SCOTT L HELLER MD 1,414.44 SCOTT MCKEEN 607.50 SCOTT MILLER 420.00 SCOTT MUSICK 46,247.89 SCOTT N JAHNKE 300.00 SCOTT RISOLUTE 268.00 Scott Rui Yin/Weili Wang 20.42 SCOTT, RODERICK B 47.36 SCP SCIENCE 2,068.75 SEAN KEHR 380.00 Secretary of State 150.00 SECRETARY OF STATE 195.00 SECURE PRODUCTS CORP 470.21 SEGIL, DEBORAH R 2,300.00 SEILER INSTRUMENT AND 5,290.00 SELECT MEDIA INC 14,781.00 SELECT REHABILITATION INC 439,611.27 Selso Garcia 30.00 Senior Service Coalition of Lake County 25.00 SENIOR SERVICES COALITION OF LAKE COUNTY 25.00 SENTINEL OFFENDER SERVICES LLC 150,965.10 SENTORIA DOBY 650.00 SERGIA IGNACIO 20.00 SERGIO RIVERA 1,700.00 SERVICE SANITATION INC 1,927.86 SERVICE SPECIALTIES INC 697.19

Page 69 of 84 Fiscal Year: 2012

Supplier Name Total Paid SERVPRO OF FOX LAKE/ ROUND LAKE BEACH 2,495.00 SES INC 663.70 SEVEN GENERATIONS AHEAD 250.00 SEVERINO CASTILLO 470.00 SHAILESH PATEL AND 6,200.00 SHAKU TEAS MD 3,331.25 SHANEKA MONTGOMERY 250.00 SHARE YOUR SOLES FOUNDATION INC 500.00 SHARI L BORNSTEIN 675.23 SHARON A HELBIG 981.30 SHARON AND ASSOCIATES INC 7,483.00 SHARON ANTON AND ATTYS., NOONAN, PERILLO, POLENZANI & MARKS, LTD. 4,318.63 Sharon Houseman 60.00 SHARON SHAVER 3,779.95 SHARON/JIO/YAN LIN/QI/MING SONG 75.00 SHARYN GIFFORD 9,544.83 SHATOYA GREEN 500.00 SHAW SUBURBAN MEDIA GROUP INC 52,691.42 SHAWN CAILTEUX 10,090.45 SHAWN JOHNSON 220.00 SHELINE, DANIEL L 944.71 SHENIQUE ANDERSON 120.00 SHER INC 50.00 SHERELL TODD 690.00 SHEREMA LYNCH 760.00 Sheridan Healthcare 101.00 SHERITA WESTON 970.00 SHERMAN HOSPITAL 332.02 SHERRI MCMORRIS 150.00 Sherri Vasquez 25.00 SHERWIN WILLIAMS CO 29.90 SHERYL ANDERSON 457.38 SHIMADZU SCIENTIFIC INSTRUMENTS INC 5,999.81 SHIRLEY J TATUM 520.00 SHOGREN FENCE 2,050.00 SHULL PLUMBING INC 12,400.00 SHYLA PAGE 55.00 SICALCO LTD CORP 16,440.48 SIERRA-PACIFIC SOFTWARE LLC 795.00 SIGISMUD NELSON 106.00 SIGNS NOW 3,697.00 SILKROAD TECHNOLOGY INC 19,550.00 SILVIA DONOE-SALDIVAR 20.00 SILVIA GARCIA 3,000.27 SIMON MARTINEZ 501.73 SIMPLEX GRINNELL LP 44,539.41 SIMPSON, RANDALL M 237.72 SINCLAIR KOSSOFF 1,616.50 SINDU KURIEN 190.00 SINGH INC OF ILLINOIS 90,655.00 SIR SPEEDY PRINTING 740.67 SIRCHIE FINGER PRINT 152.28 SIX FLAGS GREAT AMERICA 6,104.00 SKC CONSTRUCTION 62,146.94 SKIDMASTERS 1,095.20 SKIDMORE, ROBERT G 324.66

Page 70 of 84 Fiscal Year: 2012

Supplier Name Total Paid SKIDRIL 2,892.00 SKORUDE, FRED 339.98 SL FUENTES DM MILANES MD SC 45.77 SLAW, STUART 300.00 SMDP WORK STUDY INC 108,100.00 SMILE LIN PROPERTIES LLC 2,400.00 SMILEMAKERS 1,180.86 SMITH, JOHN T 780.00 SMITH, PAMELA JO 52.29 SMITH, SHAUNA 11.00 SMITHSON, TOBY S 28.94 SNYDER, JENNIFER 36.00 SOARING EAGLE PUBLISHING COMPANY 4,004.00 SOBERANO, PAUL G 55.50 Social Security 1,355.00 SOCIETY FOR HUMAN RESOURCE 70.00 SOCORRO ALEGRIADE SANCHEZ 110.00 SOCORRO GONZALEZ 40.00 SOE SOFTWARE CORP 15,710.00 SOFTWARE DEVELOPMENT 231,243.80 SOFTWARE PRODUCT RESEARCH 8,859.00 Soheila K. Amiry 110.00 SOIL AND MATERIAL CONS INC 26,621.75 SOLARPATH INC 4,100.40 SOLEX COLLEGE INC 27,993.00 Solomon Varughese 256.76 SOLUTION SPECIALTIES INC 9,486.81 SOMERVILLE, CRAIG STEVEN JR 1,227.76 SOMPOLSKI, TRACY D 1,500.00 SONI, ANSHUMAN 2,000.00 SONIA DIEZDEMEDINA 20.00 SONNTAG REPORTING SERVICE LTD 310.00 Sonya and Albert Bischoffer 15.00 SOO LINE RAILROAD COMPANY 58,531.65 Soon Hee Kim 63.30 SORENSEN PRODUCE CO 17,555.05 SOUNG SAN 1,305.58 South Suburban Family Shelter 250.00 Southern Illinois University Law Journal 30.00 SOUTHERN POLICE INSTITUTE 7,625.00 SOUTHSIDE POSITIVE YOUTH 300.00 SOWUL, KAREN A 271.95 SPACECO INC 10,104.46 SPEC TEC INC 19,089.00 SPECIALTY MEDICAL SERVICES 73.97 SPEER FINANCIAL INC 1,232.25 SPENCE RESTORATION NURSERY INC 900.00 SPIEGEL, LEE 43.52 SPLITT, CHETT 837.20 SPRAYTECH INC 2,705.00 SPRING-ALIGN 19,431.09 SPRINGLEAF FINANCIAL SERVICES OF ILLINOIS INC 535.19 SPRINT PCS 3,122.14 ST JOHNS UNITED CHURCH 150.00 ST MARKS LUTHERAN CHURCH 100.00 STACHEL, DAVE 1,140.00

Page 71 of 84 Fiscal Year: 2012

Supplier Name Total Paid STACY GRIFFITHS 30.00 STAFFORD C HENRY MD 24,000.00 STALTER, LISLE 863.58 STANBIO LABORATORY 5,245.97 STANDARD EQUIPMENT CO 14,980.31 STANDARD INDUSTRIAL & 10,906.91 STANLEY CONSULTANTS, INC. 203,501.00 STANLEY CONVERGENT SECURITY SOLUTIONS 22,335.00 STANLEY KAPLAN 17,500.00 STANLEY PEKOL 483.98 Stanton School 250.00 STAPLES CONTRACT & COMMERCIAL INC 1,417,457.24 STAR USED TIRE DISPOSAL 3,970.50 STARLIGHT MEDICAL 377.00 STARVEL, CARRIE A 825.56 STATE CAREER SCHOOL D/B/A 28,000.00 STATE DISBURSEMENT UNIT 356,634.97 State Farm Fire and Casualty 130.92 STATE FARM INSURANCE 6,425.90 STATE FARM INSURANCE AS SUBROGEE OF JACKIE D. JARRELL 991.36 STATE FIRE MARSHAL 1,870.00 STATE POLICE VEHICLE FUND #246 82,740.67 STATE SURPLUS PROPRTY REVOLVNG 900.00 STATELINE ENVIRONMENTAL CONSULTING SERVICES INC 1,200.00 STATE'S ATTORNEYS APPELLATE 35,000.00 STAUDENMAIER, DANIEL 166.05 STAY WELL 83.06 STEAMATIC CHICAGO SOUTH WEST INC 24,293.33 STEELE MEDICAL SUPPLY CO 3,614.59 STEFAN KUELLER 26.00 STEFANI, ANGELA L 670.02 STEFFEN, ERIC 15.54 STEINER ELECTRIC CO 224,922.54 STEPHANIE FALLAHI 8,724.00 STEPHANIE SEIWERTH 16,250.00 Stephanie Velde 60.00 STEPHEN C MOYLAN 45.00 STEPHEN CLARK 140.40 STEPHEN FOX D/B/A 34,827.96 STEPHEN MCKASSON D/B/A 1,125.00 Stephen S. Messutta 41.00 STEPHEN V MONGELLUZZO 1,590.00 Stephen/Tyese Madise-Shaw 76.04 STEPHENS, TIMOTHY M 320.00 STERICYCLE INC. 26,339.12 STERICYCLE SPECIALTY WASTE SOLUTIONS INC 298.25 STERLING APARTMENTS 7,040.00 STERLING ESTATES 5,500.00 STERLING MANAGEMENT 4,100.00 STERLING TITLE 11.00 STERLING TITLE SERS 11.00 STEVE CARLSON 30.16 STEVE O INC 3,872.00 Steve P. Davis 107.04 Steve/Marla Massie 10.00 STEVEN DeGRAFF 160.00

Page 72 of 84 Fiscal Year: 2012

Supplier Name Total Paid STEVEN KAUFMAN 319.01 Steven P Charles 168.00 STEVEN PHILLIPS 14.15 STEVEN ROCHELL MD 20,440.00 STEVEN SACHS 737.62 STEVEN VANTREASE 160.00 STEVEN W DURACHTA 544.00 STEWART, THERESA 246.55 STM SUBURBAN PUBLICATIONS 162,811.50 STOLMAN, DAVID 4,625.30 Stone & Associates Ltd. 5,644.38 STONERIVER PHARMACY SOLUTIONS 713.46 STORCOM INC 25,828.44 STORM, AMY CATHERINE 100.00 STOWE, LUKE D 42.00 STRAITS RESTAURANT INC D/B/A 1,240.00 STRAND ASSOCIATES INC 4,302.39 STRANG FUNERAL CHAPEL 900.00 STRAUB AND ASSOCIATES 5,600.00 STRIPE, GLORIA 39.09 STROBEL BILLING AND CONSULTING INC 5,758.75 STUART KLEIN 1,496.50 STUCKEY CONSTRUCTION CO INC 317,962.96 SUAN SEDAR 20,207.48 SUBURBAN BLDG OFFICIALS CONF 2,450.00 SUBURBAN COMMUNICATIONS INC 58,057.23 SUBURBAN LABORATORIES 12,280.00 SUBURBAN SURGICAL ASSISTANTS INC 761.57 Sue Davern 3.30 SUE STINE 240.00 Sullivan's Law Directory 75.93 SULLIVAN'S WINDOW TINTING 250.00 SUN LIFE ASSURANCE COMPANY OF CANADA 51,812.24 SUNJAY PATEL 34.00 SUNTRUST MORTGAGE INC 123,378.00 SUPER MIX INC 5,822.20 SUPERIOR HEALTH LINENS 324,075.82 SUPERIOR PAVING INC 34,150.00 SUPERIOR REFRIGERATION 807.00 SUPERIOR ROAD STRIPING INC 643,655.86 SUPERIOR WATER MANAGEMENT INC 6,590.00 SUPERVALU INC D/B/A 28,947.88 SURGEONS OF LAKE COUNTY LLC 73.13 SURPRISE, TAMMY LYNN VOSS 7.98 Susan and John Palumbo 15.00 SUSAN BEKENSTEIN 90.43 Susan Coveny 10.00 SUSAN E PEARLSON MD PC 1,196.25 SUSAN G KOMEN FOR THE CURE ATTN GRANTS COORDINATOR 23.00 SUSAN SEDAR 12,746.05 SUSANA ZAMBRANO 100.00 Susann Mitchell 15.00 Susie Peng 82.00 SUSMAN LINOLEUM AND RUG CO INC 3,413.42 SUSTAIN 820.00 SUTTON BURGER, PATRICE 51.06

Page 73 of 84 Fiscal Year: 2012

Supplier Name Total Paid SUZANNE ZUPEC 810.00 SUZIE NOLAN 586.00 Svetlana Romadin 69.21 SVOBODA, JOSEPH M 51.99 SWANK INSURANCE AGENCY INC 175.00 SWANK MOTION PICTURES INC 350.00 SWANSON, GREGORY S 756.33 SYDCON WEB DEVELOPMENT INC 1,600.00 SYED K HUSSAIN 3,500.00 SYMBOL JOB TRAINING INC 28,110.00 SYMONDS FUNERAL HOME 5,045.00 SYMPRO INC 10,712.00 SYNAGRO CENTRAL LLC 415,230.40 Syracuse University, College of Law 27.00 SZARZYNSKI, ROBERT P 29.94 T ENGINEERING SERVICE LTD 1,500.00 T WALLACE BLACKTOPPING INC 5,840.00 T&T REPRODUCTION & SUPPLIES 11,968.02 TAB PRODUCTS CO 371.79 Takeda Pharmaceuticals 1,430.86 TAKEYAH MILLER 50.00 TALLITSCH, JANE E 45.46 TALX CORPORATION 12,136.38 TAMARA THORPE 160.00 TAMMY PARKER 315.00 Tammy Sparks 100.00 TAMPE, CAROLYN 118.78 TANCUONG CHRIS TRANDAI 1,556.59 Tania Acsente 21.00 TANIA GILL 20.00 Tanis Group Realty 127.96 Tanya Russell 146.00 TARA ORI 37.00 TAS PROPERTIES 3,000.00 Taskin Rahman 91.89 TATJANA ZOVNERE 720.35 Tatyana Rowe 43.54 TAYLOR MCCLURE 35.00 TAYLOR, CRAIG W 919.20 TAYLOR, PATRICIA 32.34 TEAM SALES II LTD 1,280.00 Team Sales, Ltd. 480.00 TEAMSTERS LOCAL 700 98,605.00 TECHNICAL COMMUNICATIONS CONSULTING INC 11,902.50 TECORP INC 402,970.54 TED BOND JR 4,660.96 TELCOM INNOVATIONS GROUP 73,265.60 TELEDYNE LEEMAN LABS 4,875.00 TELEPLUS INC 7,390.25 TELE-WORKS INC 4,506.00 TELVENT DTN INC 7,444.00 TEM INC 350.00 TEMPEL HOLDINGS INC 100,007.92 TENG AND ASSOCIATES INC 43,198.52 TEOFILO RODRIGUEZ 16.00 TEPAINGER WRIGHT 120.00

Page 74 of 84 Fiscal Year: 2012

Supplier Name Total Paid TERESA CHAVEZ 139.25 TERESA DORFLER 18.00 TERESA FLORES 20.00 Teresa Galvez 10.00 Teresa Kozlowska 9.13 TERESA LEAL 10.00 Teresita S Sabandal 113.00 TERMINAL SUPPLY CO INC 14,116.47 TERRY JARRETT 1,130.19 TERRY KING 212.00 TERRY M BEADLE 105.23 TESTA, THEODORE 80.45 TESTING SERVICE CORP 6,766.00 TETRA TECH GEO 31,408.99 Tetyana Zvarychuk 76.00 THANGAVEL, SARANYA 75.50 THE ANIMAL HOSPITAL OF GURNEE 4,050.00 THE AUTO GLASS SHOP INC 4,694.84 THE BANK OF NEW YORK 5,173.00 THE CARROLL KELLER GROUP 365.00 THE CHICAGO TRUST COMPANY NA 375.00 The Coalition for Healthy Communities 30.00 THE ELECTION CENTER 200.00 THE ENVISION GROUP INC 2,100.00 THE FERGUSON GROUP LLC 83,958.33 THE FITNESS MECHANIC 1,010.10 THE GODDARD SCHOOL 105.00 THE GORDIAN GROUP 153,418.55 THE ILLINOIS INSTITUTE OF ART 24,359.74 THE LAKOTA GROUP INC 2,997.74 THE MULCH CENTER LLC 900.00 THE OFFICE PAL NJ LLC 2,629.76 THE PARKER FAMILY LTD PARTNERSHIP 2,528,500.00 THE SALEM GROUP 189,362.19 THE SALVATION ARMY 1,485.11 THE SHANTY RESTARUANT 1,800.00 THE SHANTY RESTAURANT 2,300.00 THE SIDWELL COMPANY 1,092.29 THE SOTOS LAW FIRM PC 185,755.82 THE STONE VASTINE 1,000.00 THE SURGERY CENTER LLC 1,852.40 The University of Chicago Press 50.00 THE UPS STORE #4917 1,830.00 THE URO CENTER LTD 10,563.75 The Village of Oakwood Hills 709.31 THE WALKER LAW FIRM LLC 30,000.00 THE YALE LAW JOURNAL 55.00 THELEN MATERIALS LLC 22,458.21 THEODORE POLYGRAPH SERVICE 17,685.00 THERACOM LLC 4,788.75 Theresa Geer 30.00 Theresa Sheil 33.00 THERMO ENVIROMENTAL INSTRUMENTS 13,939.95 THOMAS & CAREN RAPINCHUK 24,511.74 THOMAS A RAMEY 32.00 THOMAS A SCHAUFEL 99.00

Page 75 of 84 Fiscal Year: 2012

Supplier Name Total Paid THOMAS ADEPOJU 365.75 THOMAS AND THOMAS MED D/B/A 24,752.93 Thomas B. Hood Law Offices 271.00 THOMAS BARANSKI 900.00 THOMAS CARS AND LIMOUSINES 968.00 THOMAS CRUNDWELL 580.00 THOMAS DAVIS 550.00 THOMAS DODGE CHRYSLER JEEP 1,044,942.00 Thomas Gates 11.96 THOMAS INDUSTRIAL COATINGS INC 27,000.00 THOMAS J WALSH 61,563.47 Thomas Kevin McDermott 569.30 THOMAS M GUREWITZ 20,562.50 THOMAS NASTALI 96.50 THOMAS R IRELAND PHD 3,995.00 THOMAS STANGLE 173.00 Thomas Tinerella 37.74 THOMAS, GLENN K 445.11 THOMPSON MEDIA GROUP LLC 1,500.00 THYSSEN KRUPP ELEVATOR 8,478.05 TIA WHITE 220.00 TIEDJE, ROBERT S 278.00 TIERNEY, PATRICK S 470.00 TIFFANY MARTINEZ AND HER ATTORNEY SALVI & MAHER, LLC 20,000.00 TigerSwan Inc. 2,400.00 TIM DEBRULER 250.00 TIM MEYER 6,000.00 TIM MOORE 34.55 Tim Widger 7.22 TIMEKEEPING SYSTEMS INC 11,931.66 TIMOTHY A SANBORN MD 600.00 TIMOTHY DELANEY 50.00 TIMOTHY E SASHKO 1,262.47 TIMOTHY FLEECE 1.00 TIMOTHY FLEECE AND HIS ATTY., SALVI, SCHOSTOK & PRITCHARD 30,000.00 TIMOTHY J DEMPSEY 824.31 TIMOTHY KELLY-WATER WELL SOLUTIONS 92.00 TIMOTHY R HOOK 60,000.00 TINA WILLIAMS 30.00 TINCHER, CHASE E 837.00 TITAN OUTDOOR LLC 6,255.75 TITLE FIRST AGENCY 12.00 TJ CONEVERAS INC 7,400.00 TLC RESIDENTIAL PROPERTIES LLC 2,200.00 TMA OF LAKE COOK 6,445.26 TMA SYSTEMS 48,942.43 TNK SERVICE CORPORATION 79.90 TO THE ESTATE OF JOHN C SMITH 374.99 TO THE ESTATE OF JUDITH STINSON 483.98 TO THE ESTATE OF RALPH BEHM 449.42 TO THE ESTATE OF ROBERT L MORRISON 2,844.60 TO THE ESTATE OF ROBERT MORRISON 483.98 TO THE ESTATE OF ROBERT PARK 34.56 TODD A PRINCE 45.00 TODD HANGOS 320.00 Todd Vigor 100.00

Page 76 of 84 Fiscal Year: 2012

Supplier Name Total Paid TOKYO BOWL INC.- ATTN: HYUN K. HONG 63.00 Tom E. Seifert 104.67 Tom Pieters 28.25 Tom Tinerella 57.17 Tomas Gomez 20.22 TOMAS GOMEZ 20.00 TOMASELLO, DAVID J 2,474.00 TOMPKINS INDUSTRIES 341.13 TOMS HOT DOGS ATTN RAY POLSTER 207.50 TONIAS, JIMMY A JR 279.00 TONKA EQUIPMENT COMPANY 1,482.00 TONY COLETTA 500.00 Tonya Friar 60.00 TOPP, MEGHAN SOPHIE 1,559.94 TOPS IN DOG TRAINING INC 10,493.00 TOPSOIL SUPPLY INC 1,280.00 TOTAL ACCESS GROUP INC 9,663.71 TOTAL ENERGY SYSTEMS LLC 7,485.50 TOWER WORKS INC 2,780.00 TOWN SQUARE ANESTHESIA 1,189.29 TOWNSHIP HIGH SCHOOL DIST 113 20,575.00 TOWNSHIP OFFICIALS OF ILLINOIS 25.00 TOYNBEE SOFTWARE & SERVICES 19,912.20 TRACY L. GREGORY 30.00 TRACY STODULSKI 16,689.46 TRAFFIC CONTROL CORPORATION 180,415.00 TRAFFICWARE 2,258.00 TRAIN SMART INC 14,650.00 TRANE USA INC 55,280.47 TRANS UNION LLC 731.44 TRANSITIONAL LIVING SERVICES 154,168.86 TRANSMISSION SOLUTIONS INC 20,495.00 TRANSOFT SOLUTIONS INC 760.00 TRANSPORTATION FOR IL COALITION 1,000.00 TRANSPORTATION RESEARCH BOARD 4,900.00 TRANSTAR NATL TITLE 29.00 TRANSYSTEMS CORPORATION 796,714.77 TRAPP, ROBERT E 967.04 TREASURER STATE OF IL- IL DEPT 4,115,642.89 TREASURER STATE OF ILLINOIS 7,182,116.68 TRECHY MOORE 496.16 TREVENA OBRYANT 60.00 TREVOR ROATH TRUSTEE T ROATH DEC TRUST 3,800.00 TRI 3 ENTERPRISES LLC D/B/A 1,064.56 Tricare for Life 25.80 Tricare For Life 13.46 TRI-CON CHILD CARE CENTER 6,049.00 TRI-COUNTY EMERGENCY 191.79 TRIGG, PAULA J 211.25 TRIGGI CONSTRUCTION INC 658,694.59 TRIGSTED, KIMBERLY 12.00 TRITON INDUSTRIES INC 560.00 TROJAN TECHNOLOGIES INC 8,467.51 TROY M ROUSE 2,150.00 TROY R HAINES 184.87 TSGLLC d/b/a Glowgolf 900.00

Page 77 of 84 Fiscal Year: 2012

Supplier Name Total Paid TUFTS UNIVERSITY HEALTH & NUTRITION LETTER SPECIAL PROCESSING 15.00 TWO KEY CORPORATE SYSTEMS INC 67.50 TX CHILD SUPPORT SDU 4,800.12 TYCO INTERGRATED SECURITY LLC 3,099.32 TYREE WATSON 810.00 TYRONE JELKS 641.01 U.S. Govt. Printing Office 1,804.00 UCHIEK, THEODORE E 138.00 UESCO INDUSTRIES INC 1,317.66 UJJVALA NADKARNI MD 33,857.83 ULINE INC 1,443.09 ULTRA MARKETING INC 768.00 ULTRADENT PRODUCTS INC 244.72 UMPHRESS, MELANIE A 338.75 Underdog Rescue 40.00 UNDERDOG RESCUE 40.00 UNDERWOOD LAW FIRM LLC 7,537.49 UNDERWRITERS LABORATORIES INC 5,250.00 UNIFORMITY INC 221,829.46 UNION PACIFIC RAILROAD COMPANY 6,055.00 UNITED AMERICAN ELECTION SUPPLY CO INC 5,731.38 UNITED HOSPITAL SYSTEMS 2,165.12 UNITED MAILING svc 93,383.88 UNITED PARCEL SERVICE 2,789.35 UNITED STATES ALLIANCE FIRE PROTECTION 9,543.00 UNITED STATES POSTAL SERVICE 415,000.00 UNITED STATES TREASURY 35,958.39 UNITED WAY OF LAKE COUNTY 68,987.41 UNIV OF WISCONSIN 8,798.00 UNIVAR USA INC 17,133.36 UNIVERSAL BLOWER PAC INC 9,378.65 UNIVERSITY CENTER OF LAKE COUNTY 2,497.50 UNIVERSITY OF ILL - EXTENTION 39,000.00 UNIVERSITY OF ILLINOIS 62,005.20 University of Illinois Law Review 40.00 UNIVERSITY OF KANSAS MEDICAL 1,650.00 University of Virginia 6,000.00 UPPER DES PLAINES RIVER ECOSYSTEM 774.88 URBAN FOREST MANAGEMENT, INC. 3,890.00 URBAN, LONNIE T 1,000.00 URBAN, TOMAS 175.63 URL INTEGRATION INC 1,026,682.66 URLAUB BOWEN AND ASSOCIATES INC 3,198.10 US DEPT OF EDUCATION 14,628.47 US GEOLOGICAL SURVEY EROS 18,400.00 US LEGAL SUPPORT INC 798.70 US POSTMASTER 18,230.00 US STANDARD SIGN 43,568.35 USA MOBILITY WIRELESS, INC. 12.66 USABLUEBOOK 8,385.00 USIC LOCATING SERVICES INC 44,758.00 USRY, ANDREA J 644.78 V OLSEN HEATING & AIR CONDITIONING 563.46 V3 COMPANIES OF ILLINOIS 70,813.75 V3 CONSULTANTS OF ILLINOIS 238,097.68 VAHL REPORTING SERVICE 19,777.29

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Supplier Name Total Paid VAISALA INC 22,992.77 VALENTINA MOSTIPAN 5,190.00 VALIANT MUSIC SUPPLY INC 2,740.60 VALOR TECHNOLOGIES INC 4,360.00 Valparaiso University Law Review 35.00 VALSAMAS & ASSOC PC 1,166.66 VAN DIEN, JOHN K II 734.57 VAN SICKLE, ROBIN 12.95 VANCIL, SUSAN A 277.08 VANDERGRIFT, TERRY D 123.09 VANDERWALL, DEBORAH 272.59 VANESSA SANDOVAL 158.18 VANESSA SOSA 59.00 VAPOR BUS INTERNATIONAL 6,595.00 VARA, HILDA 248.82 VARCO, JEREMIAH 265.49 VARITECH INDUSTRIES INC 6,691.41 VCA NOYES ANIMAL HOSPITAL 110.00 VCFE OF LAKE COUNTY 1,358.28 VEJVODA, CARIDAD 53.00 VELA, MARIA 1,120.28 VELMA WARREN 66.00 VELOCITY SOFTWARE INC 7,648.21 VENCENZO F CAMPOS 60.00 VENTURA GARCIA 75.00 VEOLIA ENVIRONMENTAL SVCS 260,883.61 VEOLIA ES TECHNICAL SOLUTIONS LLC 3,143.99 VERBRICK, JILL D 35.67 Verdie Harper 558.40 VERIFICATIONS INC 5,854.25 VERITEXT CHICAGO REPORTING CO 3,462.95 VERIZON WIRELESS 535,388.58 VERMA, AMITABH 123.47 VER-MAC INC 465.00 VERMEER MIDWEST 265.11 Vernetta Pryor 40.00 VERNITA ALLEN-WILLIAMS 887.40 VERNON M STOLTE AS TRUSTEE OF THE 67,000.00 VERNON TOWNSHIP 2,536.39 VERONICA RIVAS 10.00 VERONICA VENTURA 50.60 Veronica Welsh 140.00 VERSAPHARM INCORPORATED 10,992.96 VERTEX HOLDINGS LLC D/B/A 7,985.80 VERTEX INC 8,950.00 VERVILOS, MONICA 441.17 VETERANS COMMUNITY RENEWAL PROJECT 960.00 VEYTSEL, STELLA 36.63 VICE, MARK A II 1,699.00 VICKI PETERSON COHEN 2,250.00 VICTOR FORD INC 446.58 VICTOR J CACCIATORE II CLIENT TRUST ACCOUNT 808,645.76 VICTOR NAVA 61.00 VICTOR S TEGLASI P E 24,510.00 VICTORIA A ROSSETTI 885.36 Victoria Boccolucci 33.44

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Supplier Name Total Paid VICTORIA SOLORZANO 2,298.87 VIJAY N DESAI 1,760.00 VIKING CHEMICAL COMPANY 33,821.86 VIKING DRIVING SCHOOL INC 4,940.00 VIKTORIA TISBERT 600.00 Villa V. Cairy 93.00 VILLAGE OF ANTIOCH 203,681.52 VILLAGE OF BEACH PARK 83,673.02 VILLAGE OF BUFFALO GROVE 4,330.00 VILLAGE OF DEER PARK 1,121.39 VILLAGE OF DEERFIELD 44,966.00 VILLAGE OF FOX LAKE 4,499,638.91 VILLAGE OF FOX RIVER GROVE 4,780.00 VILLAGE OF GLEN ELLYN 426.28 VILLAGE OF GRAYSLAKE 52,196.25 VILLAGE OF GREEN OAKS 89,223.24 VILLAGE OF GURNEE 35,623.18 VILLAGE OF HAINESVILLE 3,071.45 VILLAGE OF HAWTHORN WOODS 30,194.60 VILLAGE OF ISLAND LAKE 225,068.38 VILLAGE OF KILDEER 557,992.98 VILLAGE OF LAKE BARRINGTON 7,832.40 VILLAGE OF LAKE BLUFF 12,317.04 VILLAGE OF LAKE VILLA 6,677.40 VILLAGE OF LAKE ZURICH 239,724.68 Village of Lake Zurich 242.00 VILLAGE OF LAKEMOOR 2,300.00 VILLAGE OF LIBERTYVILLE 503,899.38 VILLAGE OF LINCOLNSHIRE 23,776.92 VILLAGE OF LINDENHURST 18,287.54 VILLAGE OF LONG GROVE 55,026.59 VILLAGE OF MUNDELEIN 112,332.41 VILLAGE OF NORTH BARRINGTON 6,953.78 VILLAGE OF OLD MILL CREEK 40,000.00 VILLAGE OF PORT BARRINGTON 1,455.09 VILLAGE OF RIVERWOODS 51,159.60 VILLAGE OF ROUND LAKE 130,263.36 VILLAGE OF ROUND LAKE BEACH 122,748.74 VILLAGE OF ROUND LAKE HEIGHTS 3,165.42 VILLAGE OF ROUND LAKE PARK 91,671.99 VILLAGE OF THIRD LAKE 1,450.20 VILLAGE OF TOWER LAKES 1,789.38 VILLAGE OF VERNON HILLS 57,892.17 VILLAGE OF VOLO 10,780.00 VILLAGE OF WADSWORTH 5,466.72 VILLAGE OF WAUCONDA 114,722.61 VILLAGE OF WINTHROP HARBOR 8,325.54 VILLAGE PROFILE.COM INC 595.00 VILLALOBOS, ANGELICA 99.29 VILLALOBOS, DIANA 26.97 VINCENT A CANNON 950.00 VINCENT MARTURANO 872.64 VIOLA SPENCE 40.00 Virginia Fields 11,220.00 VISION INTERNET PROVIDERS INC 7,962.00 VISIONAIR, INC 216,288.11

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Supplier Name Total Paid VISTA IMAGING ASSOCIATES 41,230.65 VISUAL DISPLAY 300.15 VITA MINDICH 425.00 VOGT, CORY A 161.12 VOGUE PRINTERS 7,015.00 VOLFOVICH, YURIY 558.00 VOORHEES ASSOCIATES LLC 22,264.65 VRN WELDING & FABRICATION INC 14,353.75 VULCAN MATERIALS CO 49,106.53 VW CREDIT, INC. 207.50 VWR INTERNATIONAL INC 16,550.50 W.B. MCCLOUD SERVICES 8,528.80 WAGENAAR, KIMBERLY 657.09 WAI YING WONG 91.00 WALGREEN CO 129,119.22 WALKER, CORISSA J 260.00 WALL STREET JOURNAL 449.40 WALL, MARISSA A 118.64 WALLER, MICHAEL J 386.33 WALLER, RYAN J 302.18 WALLEY, LAURA 138.13 WALTER F STEPHENS JR INC 2,499.80 WALTER I FRIED MD 17.73 WALZ GROUP LLC 22,310.80 WALZ SCALE INC 2,340.00 WAREHOUSE DIRECT 42,511.31 WARNER, PAUL A 1,546.50 WARREN ELECTRIC INC 1,323.90 WARREN MYERS 368.81 WARREN TOWNSHIP 21,851.53 WARREN TOWNSHIP HIGH SCHOOL 4,780.00 WASHBURN MACHINERY INC 7,053.41 WASTE MANAGEMENT 14,226.01 WATCHGUARD VIDEO 420.00 WATER ACCOUNTABILITY LLC 34,100.00 WATER WELL SOLUTIONS 190,809.89 WATERMAN INDUSTRIES 5,972.00 WATERTOWER CLEAN & COAT INC 5,000.00 WATHEN, DAVID A 911.34 WAUCONDA ANIMAL HOSPITAL 880.00 WAUCONDA TOWNSHIP 2,460.74 WAUKEGAN & GURNEE AUTO BODY AND GERALD ODOM 829.01 WAUKEGAN CLINIC CORP 1,559.99 WAUKEGAN COLOR SUPPLY INC 8,529.77 WAUKEGAN FIRE DEPT 875.00 WAUKEGAN GURNEE GLASS CO 1,248.00 WAUKEGAN HIGH SCHOOL 276,915.26 WAUKEGAN HOUSING AUTHORITY 266.00 WAUKEGAN ILLINOIS HOSPITAL CO 144,659.67 WAUKEGAN MAIN STREET 600.00 WAUKEGAN PARK DISTRICT 14,290.00 WAUKEGAN PORT DISTRICT 11,323.91 WAUKEGAN PUBLIC WORKS 164,934.67 WAUKEGAN ROOFING CO INC 7,858.00 WAUKEGAN SAFE & LOCK CO 4,570.82 WAUKEGAN STEEL SALES INC 517.25

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Supplier Name Total Paid WAUKEGAN TOWNSHIP 193,487.50 WAUKEGAN YACHT SERVICES 2,543.70 WAUKESHA WHOLESALE FOODS 6,812.09 WAUSAU EQUIPMENT COMPANY 18,871.17 WAUSAU TILE INC 1,965.03 WEBBER, EDWINA L 1,100.80 WECKLER & ASSOCIATES 615.00 WEGRZYN, ALISON B 24.00 WEGRZYN, PAUL D 12.00 WEIGHT WATCHERS NORTH AMERICA INC 2,040.00 WEINSTEIN & DOUGLAS PC 4,217.50 WELDSTAR CO 8,081.54 WELLINGTON RADIOLOGY GROUP 1,058.58 WELLS, EDIZA 2,000.00 WENDY KOTULLA 17,900.00 Wendy Swopes 10.00 WENNERSTROM, SARA 15.50 WERNER, MELODY L 231.20 WERNER, PATRICIA S 494.85 WERNER, PAULA M 36.00 WESCOM SOLUTIONS INC 26,921.70 West Allis Police Department 3,650.00 WEST PUBLISHING CORPORATION DBA 247,329.11 WEST SIDE TRACTOR SALES CO 156,394.25 WESTCO SCIENTIFIC INSTRUMENTS INC 1,584.63 WESTERN SEWERAGE 350.00 WESTMAN, GLENN H 28.00 WESTPHAL, GLORIA 50.00 WGN 25.00 WHEATLAND TITLE GUARANTY CO 1,749,755.00 WHEELER, MICHAEL C 49.06 WHITE, GORDON P 109.34 WHITE, LESLIE 162.00 WHITE, LORNE 774.53 White, Michael 104.82 WHITE, REGINA L 1,500.00 WHITE, RICHARD J 1,019.93 WHITE, THERESE L 313.60 WHITMORE'S WRECKER SERVICE INC 1,475.00 WHOLESALE DIRECT INC 4,633.00 WI SCTF 143,400.21 WIERONSKI, VICTORIA 77.22 WILDWOOD SERVICE CENTER INC 3,109.00 WILKE, TERRY 1,881.26 WILKERSON, LAKESHA R 1,144.33 Willa Lattimore 5.24 WILLETT, SUZANNE R 298.26 WILLIAM BACZEK TRUSTEE 2,100.00 WILLIAM BECKER JR 1,260.00 WILLIAM C DAM MD SC 466.69 WILLIAM CHARLES & PEGGY LOU FULLER 20,000.00 WILLIAM F KREN JR 200.00 WILLIAM FRASER 11,010.96 WILLIAM H PULLING 1,250.00 WILLIAM HOLLEMAN 18.30 WILLIAM J PROGAR 90.00

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Supplier Name Total Paid William Knuth 10.04 William Marwede 50.00 WILLIAM RAINEY HARPER COLLEGE 19,351.46 WILLIAM RUSSELL 7,350.00 WILLIAM W & FAYE E SIMPSON 15,146.48 William Weber 19.66 WILLIAMS ASSOCIATES ARCHITECTS LTD 8,760.54 WILLIAMS, BETHANY J F 855.84 WILLIAMS, CYNTHIA M 75.00 WILLIAMS, JOEL A 637.43 WILLIAMS, NARREINAR 915.00 WILLIAMS, TAMMY M 267.39 WILLIE REYNOLDS 300.00 WILLY POMPILUS 520.00 WILSON, KIPP D 137.51 Winchester House 7,995.00 WINCHESTER HOUSE RESIDENTS ACCT 3,661.18 WINDWARD FARMS 4,500.00 WINFIELD RADIOLOGY CONSULTANTS SC 193.03 WINGS, CARRIE A 833.90 Winnebago County 28.50 WINTHROP HARBOR POLICE DEPT 750.00 WISCONSIN CAREER DEVELOPMENT ASSOCIATION 210.00 WISCONSIN CENTRAL LTD 146,870.25 WISCONSIN DEPT OF REVENUE 834,949.21 WISCONSIN GLACIER SPRINGS CO 2,075.50 WISCONSIN PHYSICIANS SERVICE 219.00 WISS, JANNEY, ELSTNER ASSOC INC 5,500.00 WITKOWSKI, VERN A 44.18 WM KIP HILLMAN PSYD 5,920.00 WOJEWSKI, JESSICA R 12.00 WOLALI KUMA 320.00 WOLF ANIMAL CLINIC 1,330.00 WOLF DRIVING SCHOOL INC 4,344.00 WOLTERS KLUWER LAW & BUSINESS 1,440.74 WONDER LAKE VETERINARY CLINIC 480.00 WONDERLIC INC 4,525.00 WONG, SEIT 1,890.78 WOOD, MONICA 124.39 WOODLAKE MEDICAL MANAGEMENT INC 15,813.50 WOOLFORD, KURT A 350.53 WOOSLEY, KEITH 214.30 WORD SYSTEMS INC 1,507.71 WORKFORCE DEVELOPMENT 78.22 WORLD ALLIANCE OF VSE & VM 400.00 WPS MEDICARE PART B FINANCIAL UNIT 225.26 WRB LLC 30,145.26 WRIGHT INVESTIGATIVE SVCS INC 1,160.00 WRIGHT, CHAD E 109.96 WRIGHT, KAREN B 35.00 WRIGHT, RENEE 24.10 WRIGHT, SARAH J 224.69 WRS GROUP INC 3,831.75 WULF, ANDREW J 16.00 WYCKOFF, CARLA N 223.17 XEROX CORPORATION 82,361.38

Page 83 of 84 Fiscal Year: 2012

Supplier Name Total Paid X-TREME CLEANING & WATER RESTORATION 5,649.31 XYLEM DEWATERING SOLUTIONS INC 1,605.80 YANECEK, JAMES L 140.40 Yanina Nepochatov 12.93 YARNALL, DAVID S 25.76 YASIR A MEKKI MD 46,137.50 YASMARIE MARTINEZ 377.67 YEIMA FLORES 24.00 YESENIA ACEVEDO 700.00 YESSICA FLORES 35.00 YO YO YONG KIM 200.00 YOLANDA KENNEDY 23.00 YOUTHBUILD LAKE COUNTY 113,799.71 YUDONG XIAO 40.00 Yuhua Fan 56.87 YVETTE ALAMILLA 40.00 YVETTE BRYANT 1,375.25 ZACHARIAS SEXUAL ABUSE CENTER 23,244.20 ZACHARIAS, JON M 936.93 ZADIKOFF, EMILY 18.95 ZAREM/GOLDE ORT TECHNICAL INST 7,000.00 ZARINANA, CRYSTAL T 393.50 Zastany, Robert A 3,674.03 Zastany, Robert A. 950.00 ZAVALA, AZUCENA 136.30 ZENITH CUTTER CO 74.78 ZEP MANUFACTURING CO INC 2,320.52 ZIEBELL WATER SERVICE PROD INC 44,391.08 ZINKOWICH, PHILLIP R 926.48 ZION BENTON TOWNSHIP HIGH 159,929.42 ZION PARK DISTRICT 20.00 ZION PROPERTIES LLC 19,872.00 ZION SOLUTIONS 3,300.00 ZION TOWNSHIP CREW 400.00 ZOILA PLUMLEY 3,917.94 ZOLL CARDIAC MANAGEMENT SOLUTIONS 3,000.00 ZOYLA GRACIAS 17.00

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