Office of General Counsel 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org

MEMORANDUM

Date: September 19, 2016

To: Gloria Ludwig, City Clerk

From: Peter Friedman, General Counsel

Subject: City of Des Plaines Code of Ethics and Fundraising

Issue: As we approach the 2017 General Election, I would like to again confirm some general guidelines regarding campaign fundraising. This memorandum addresses provisions of the City’s Ethics Code. It does not serve as general legal advice to any candidate or campaign committee, nor does it serve as legal advice on State law. Questions on the conduct of fundraising in a campaign, as they relate to State law, should be directed to the campaign’s attorney and the State Board of Elections.

Analysis: The City’s Code of Ethics in section 1-9-12: B prohibits City officials, including sitting City Council members and the City Clerk, from soliciting or accepting political contributions for themselves or any of their respective committees from “any person or organization who has done business with the 'city' as defined in section 1- 9-3 of this chapter.”

Code section 1-9-3 defines “City Officials” and “Doing Business” as follows:

CITY OFFICIALS: The mayor, city clerk, eight (8) aldermen, department heads and any person acting as a department head. For purposes of this chapter only, "city officials" also includes the appointed members of the planning and zoning board.

DOING BUSINESS: Any combination of sales, contracts, or purchases, with the city or any city agency in an amount in excess of ten thousand dollars ($10,000.00) in any twelve (12) consecutive months.

Thus, any treasurer, fundraiser, or other agent acting on behalf of any City official or any campaign committee covered under this ordinance, should not solicit from any person or organization "doing business" with the City as defined above. Solicitations by candidates and their campaign committees should include a notice quoting 1- 9-3, as noted above, to alert potential donors of this restriction.1

DP-Election 2017-Code of Ethics and Fundraising

1 Those running for re-election should also consult with their own attorney regarding compliance with the Illinois Election Code, 10 ILCS 5/1-1 et seq. and compliance with the City Code of Ethics. The State Board of Elections may also be contacted at 312-814- 6440, or at their web site of www.elections.state.il.us. The State Board of Elections can answer questions and provide forms dealing with formation of political committees, requisite record keeping, and reporting of financial activities. City Of Des Plaines, Illinois

Vendor List with Payments from September 1, 2015 to August 31, 2016

Vendor Name Address City State Zip Payment Amount 1060 Technology Inc 1406 77th Street Darien Illinois 60561 22,382.00

1646 River Street LLC 2441 North Leavitt Street Attn: Matt Hughes Chicago Illinois 60647 1,084,630.15 A-1 Roofing Co 1425 Chase Ave Elk Grove Village Illinois 60007 425,686.01 ABC Commercial Inc 212 S Milwaukee Avenue Suite B Wheeling Illinois 60090 60,570.00 Accela Incorporated 4375 Solutions Center #774375 Chicago Illinois 60677-4003 16,808.00 Acme Truck Brake & Supply Co 2333 Arthur Avenue Elk Grove Village Illinois 60007 17,123.24 AFSCME Council 31 PO Box 23228 Springfield Illinois 62705-2328 28,674.30 Air One Equipment Inc 360 Production Drive South Elgin Illinois 60177 18,390.28 1684 East Oakton Street Attn: Robert Albrecht Enterprises Inc Albrecht Des Plaines Illinois 60018 41,580.98 Alexian Brothers Corporate Health Svcs 25466 Network Place Chicago Illinois 60673-1254 43,548.00 Alfred G Ronan LTD 328 S Oak Park Avenue Suite 1 Oak Park Illinois 60302 60,000.00 All Cleaners Incorporated 632 Executive Drive Willowbrook Illinois 60527 57,958.00 Anderson Elevator Co 2801 S 19th Avenue Broadview Illinois 60155 21,928.00 Andres Medical Billing Ltd 3223 North Wilke Road Arlington Heights Illinois 60004 79,481.31 Arc Disposal-Republic Svc #551 PO Box 9001154 Louisville Kentucky 40290-1154 3,028,083.03 Architectural Consulting Group LTD 303 N Northwest Highway Suite 205 Barrington Illinois 60010-6024 37,287.50 Argon Electric Company, Inc 1700 Leider Lane Suite 100 Buffalo Grove Illinois 60089 42,978.00 Arrow Road Construction PO Box 334 Mount Prospect Illinois 60056 157,819.80 Ashland Inc 16397 Collections Center Drive Chicago Illinois 60693-6397 25,450.97 AT&T PO Box 5080 Carol Stream Illinois 60197-5080 33,452.76 Atlas Bobcat LLC 27282 Network Place Chicago Illinois 60673-1272 45,666.99 Autokrafters of Des Plaines 1285 Golf Road Des Plaines Illinois 60016 37,659.47 AutoNation Inc 200 SW 1st Avenue 14th Floor Fort Lauderdale Florida 33301 31,907.06 Ayres Associates 5201 E Terrace Drive Suite 200 Madison Wisconsin 53718 47,141.75 Azavar Audit Solutions 55 East Jackson Boulevard Suite 2100 Chicago Illinois 60604 17,624.30 B&B Holiday Decorating LLC 170 Touhy Court Des Plaines Illinois 60018 60,999.65 Bank of America PO Box 15731 Wilmington Delaware 19886-5731 201,615.08 Banner Plumbing Supply Co Inc 7255 Cottage Grove Avenue Chicago Illinois 60619-1209 11,850.56 Bartel, Raymond 10165 Kathy Court Des Plaines Illinois 60016 36,762.50 Beary Landscape Management 1308 Rand Road Des Plaines Illinois 60016 242,321.74 Bedco Inc 546 Zenith Drive Glenview Illinois 60025 98,562.60 Behm Pavement Maintenance Inc 3010 Rt 176 Crystal Lake Illinois 60014 101,415.88 Berger Excavating Contractors Inc 1205 Garland Road Wauconda Illinois 60084 2,999,786.00 Blatt, Hasenmiller, Leibsker & Moore LLC 10 South LaSalle Street Suite 2200 Chicago Illinois 60603-1069 13,148.72 Bohemians LLC 1414 E Oakton Street Des Plaines Illinois 60018 10,000.00 BOS Business Office Systems Inc 501 South Gary Avenue ROSELLE Illinois 60172 67,543.00 Braniff Communications Inc 4741 W 136th Street Crestwood Illinois 60445 12,121.92 Division of Sub-Aquatics Inc 8855 E Broad Breathing Air Systems Street Reynoldsburg Ohio 43068 11,368.25 Burwood Group Incorporated 8582 Solutions Center Chicago Illinois 60677-8005 132,137.25 C&J Home Improvement 3 Clearview Court Lemont Illinois 60439 22,475.00 C+S General Contractors Inc 5340 George Street Skokie Illinois 60077 20,000.00 Call One PO Box 87618 Dept #10278 Chicago Illinois 60680-0618 181,281.06 Cash 1420 Miner Street Des Plaines Illinois 60016 60,900.00 CDW LLC 75 Remittance Drive Suite 1515 Chicago Illinois 60675-1515 97,919.23 Center of Concern 1580 N Northwest Highway Suite 310 Park Ridge Illinois 60068-1462 13,832.00 Central Polygraph Service LTD PO Box 1027 Northbrook Illinois 60065-1027 12,600.00 Certified Fleet Services Inc 560 N Michigan Street Elmhurst Illinois 60126 16,523.16 Chicago Heights , City of 1601 Chicago Road Attn: City Clerk Chicago Heights Illinois 60411 1,639,143.49 Chicago Parts & Sound LLC 1150 Lively Blvd Elk Grove Village Illinois 60007 15,826.91 Christopher B Burke Engineering LTD Dept 20-8051 PO Box 5998 Carol Stream Illinois 60197-5998 251,703.05 Chromatech Printing Inc 16 Mary Street Des Plaines Illinois 60016-3407 60,965.06 Cintas #22 PO Box 630921 Cincinnati Ohio 45263-0921 25,851.60 City Electric Supply (CES) PO Box 1006 Wilbraham Massachusetts 01095 20,060.73 City of Chicago PO Box 6330 Department of Water Chicago Illinois 60680-6330 8,018,996.92 Civica Software 10955 Vista Sorrento Parkway San Diego California 92130 17,251.50 Civiltech Engineering Inc 450 E Devon Avenue Suite 300 Itasca Illinois 60143 42,554.93 Clark Baird Smith LLP 6133 N River Road Suite 1120 Rosemont Illinois 60018 118,668.75 Clauss Brothers Inc 12N330 Switzer Road Elgin Illinois 60124 31,253.04 Clifford-Wald & Co 1600 E Golf Road Suite 110 Rolling Meadows Illinois 60008 19,011.44 Climate Pros Incorporated 55 N Brandon Drive Glendale Heights Illinois 60139 20,700.00 Cohen Law Firm PC 444 Greenleaf Glencoe Illinois 60022-8500 12,600.00 John Mishevski, Sr. Real Estate Rep 3 ComEd Lincoln Center - 4th Floor Oakbrook Terrace Illinois 60181 359,000.00

Page 1 of 5 Vendor Name Address City State Zip Payment Amount ComEd PO Box 6111 Carol Stream Illinois 60197-6111 670,795.69 Core Mechanical Inc 4632 W Lawrence Avenue Chicago Illinois 60630 22,411.50 Crowe Horwath LLP PO Box 71570 Chicago Illinois 60694-1570 72,800.00 Cummins NPower LLC NW 7686 PO Box 1450 Minneapolis Minnesota 55485-7686 527,400.00 Currie Motors Frankfort Inc 9423 Lincoln Highway Frankfort Illinois 60423 185,481.00 Datasource, Ink 10038 Bode Street Unit 6 Plainfield Illinois 60585 10,870.00 Dave & Jim's Auto Body Inc 2345 E Oakton Street Arlington Heights Illinois 60007 20,234.84 Dell Marketing LP c/o Dell USA LP PO Box 802816 Chicago Illinois 60680-2816 23,158.71 Delta Dental PO Box 803877 Chicago Illinois 60680-3877 122,854.09 c/o Lauterbach & Amen 27W457 Warrenville Des Plaines Fire Pension Fund Road Warrenville Illinois 60555 820,499.18 Des Plaines Fireman's Association 405 S River Road Des Plaines Illinois 60016 11,040.00 Des Plaines Historical Society 781 Pearson Street Des Plaines Illinois 60016 40,200.00 Des Plaines Park District Attn: Don Miletic 2222 Birch Street Des Plaines Illinois 60018-3199 141,849.00 c/o Lauterbach & Amen, LLP 27W457 Des Plaines Police Pension Fund Warrenville Road Warrenville Illinois 60555 867,790.26 Des Plaines Prof FF Union Local 4211 Attn: NMFCU 1420 Miner Street Des Plaines Illinois 60016 67,075.64 Des Plaines Public Library 1501 Ellinwood Street Des Plaines Illinois 60016 69,741.00 DiNatale Construction Inc 1441 W Bernard Drive Addison Illinois 60101 1,776,982.76 Direct Fitness Solutions LLC 600 Tower Road MUNDELEIN Illinois 60060 11,020.00 Dixmoor , Village of 170 W 145th Street Attn: Village Clerk Dixmoor Illinois 60426 197,284.12 Don's Welding & Fabricating Inc 552-A South Rand Road Wauconda Illinois 60084 12,827.75 Doors Done Right Inc 1004 Coventry Lane Crystal Lake Illinois 60014 19,387.50 Double D Booking PO Box 168 Fox River Grove Illinois 60021-0168 19,400.00 EJ Equipment Inc PO Box 665 6949 N 3000 E Road Manteno Illinois 60950 30,274.98 Elevator Inspection Services Inc 745 McClintock Dr Suite 235 Burr Ridge Illinois 60527 24,080.00 Emergency Communications Network LLC 780 W Granada Blvd Suite 200 Ormond Beach Florida 32174 13,500.00 Emergency Twenty Four Inc 999 E Touhy Ave #500 Des Plaines Illinois 60018 12,209.00 Employee Benefit Specialists Inc PO Box 11657 Attn: Cash Management Pleasanton California 94588 197,635.74 Ewing Doherty Mechanical Inc 304 North York Road Bensenville Illinois 60106 23,924.23 Flow-Technics Inc 181 Ontario Street Frankfort Illinois 60423 192,270.00 Ford Heights , Village of 1343 Ellis Avenue Attn: Village Clerk Ford Heights Illinois 60411 149,591.25 Four Seasons Decor Inc 1510 Morgan Trail McHenry Illinois 60051 41,133.20 Fox, Saul 7453 N Lowell Avenue Skokie Illinois 60076 10,027.14 Attn: Steve Samuelson 52 E Northwest Frisbie Senior Center Highway Des Plaines Illinois 60016 87,500.00 Future Link of Illinois Inc 164 E Chicago Street Suite 300 Elgin Illinois 60120 35,120.00 G&L Contractors Inc 7401 N St Louis Avenue Skokie Illinois 60076 39,040.00 Garvey's Office Products Inc PO Box 5678 Carol Stream Illinois 60197-5678 18,398.76 Gas Depot Inc 8930 Waukegan Road Suite 230 Morton Grove Illinois 60053 262,956.08 Gewalt Hamilton Associates Inc 625 Forest Edge Drive Vernon Hills Illinois 60061 56,273.32 Global Emergency Products Inc 1401 N Farnsworth Avenue Aurora Illinois 60505 36,603.01 Global Knowledge Training LLC PO Box 116929 Atlanta Georgia 30368-6929 10,215.00 Gold Coast Interiors 919 W Irving Park Road Chicago Illinois 60613 16,440.00 Golf Mill Ford 9401 N Milwaukee Avenue Niles Illinois 60714 24,264.53 GovHR USA LLC 630 Dundee Road Suite 130 Northbrook Illinois 60062 31,576.51 GovTempUSA LLC PO Box 75343 Chicago Illinois 60675-5343 25,632.25 Granicus Inc PO Box 677898 Dallas Texas 75267-7898 22,362.50 Greco Contractors Inc 2100 S Mt Prospect Rd Des Plaines Illinois 60018 9,501,623.14 Grey Wall Software LLC 129 Church Street 3rd Floor New Haven Connecticut 06510 13,275.00 H&H Electric Co 2830 Commerce Street Franklin Park Illinois 60131 77,828.43 Haeger Engineering LLC 1304 N Plum Grove Road Schaumburg Illinois 60173 33,736.44 Harvey , City of 15320 Broadway Avenue Attn: City Clerk Harvey Illinois 60426 1,368,766.65 Havey Communications 28835 Herky Drive Unit 117 Lake Bluff Illinois 60044 59,221.00 HD Supply Waterworks LTD PO Box 28330 St Louis Missouri 63146 738,271.14 C/O Nugent Consulting LLC 2409 Peachtree HELP High Level Excess Liability Pool Lane Northbrook Illinois 60062 167,743.00 Henry Schein Inc Dept CH 10241 Palatine Illinois 60055-0241 12,746.98 Herrera Landscape Inc 8836 Lincolnwood Drive Evanston Illinois 60203 28,542.02 Hodgkins , Village of 8990 Lyon Street Attn: Village Clerk Hodgkins Illinois 60525 102,701.46 Hoffman, Wayne T 15 Dole Avenue Crystal Lake Illinois 60014 63,294.72 C/O Peter M Friedman 131 S Dearborn Holland & Knight LLP Street 30th Floor Chicago Illinois 60603 612,513.71 Home Depot Credit Svcs PO Box 9001043 Dept 32-2503897666 Louisville Kentucky 40290-1043 29,710.76 HP Products PO Box 68310 Indianapolis Indiana 46268 15,723.38 HR Green Inc PO Box 8213 Des Moines Iowa 50301-8213 22,363.57 I/O - Industrial Organizational Solutions Inc 1127 S Mannheim Road Suite 203 Westchester Illinois 60154-2562 71,625.00 IDES IL Dept of Employment Security PO Box 3637 Springfield Illinois 62708 26,339.50 IL Department of Revenue 101 W Jefferson Street Springfield Illinois 62702 1,012,257.56 IL Municipal Retirement Fund 1234 Maint Street Des Plaines Illinois 60016 1,947,594.07

Page 2 of 5 Vendor Name Address City State Zip Payment Amount Director-Asset Forfeiture Section 801 S 7th IL State Police Street Suite 700-A Springfield Illinois 62794 217,277.77 Michael A Bilandic Bldg, Attn: T McCoy 160 Illinois Finance Authority North LaSalle Street Suite S-1000 Chicago Illinois 60601 12,500.00 IL Department of Transportation 2300 S Dirksen Parkway Room 322 Harry R Hanley Illinois, State of Building Springfield Illinois 62764 47,172.56 State Treasurer IL Department of Transportation 201 W Center Court - Illinois, State of Financial Services Schaumburg Illinois 60196 245,616.99 160 N LaSalle Street Suite 300 Attn: Mark Illinois, State of Ostrowski Chicago Illinois 60601 10,000,000.00 Indestructo Rental Company Inc 1500 Birchwood Avenue Des Plaines Illinois 60018 13,862.50 Insight Public Sector PO Box 731072 Dallas Texas 75373-1072 10,481.06 Internal Revenue Service PO Box 105083 Atlanta Georgia 30348-5083 6,594,706.09 International Road Dynamics Corporation 2402 Spring Ridge Drive Suite E Spring Grove Illinois 60081 18,253.90 Interstate Power Systems Inc NW 7244 PO Box 1450 Minneapolis Minnesota 55485-7244 21,371.95 IPBC / BCBS c/o Lauterbach & Amen, LLP Warrenville Illinois 60555 6,317,551.68 IPBC / MetLife c/o Lauterbach & Amen LLP Warrenville Illinois 60555 230,376.50 IT Savvy LLC PO Box 3296 Glen Ellyn Illinois 60138 18,205.00 J Gill & Company 236 E 161st Place Suite A South Holland Illinois 60473 366,373.00

Jamerson & Bauwens Electrical Contractors Inc 3160 MacArthur Boulevard Northbrook Illinois 60062-1904 23,264.99 Jetco Ltd PO Box 908 Lake Zurich Illinois 60047 16,200.00 JG Uniforms Inc 5949 W Iriving Park Road Chicago Illinois 60634 15,631.36 John Neri Construction Company Inc 770 Factory Road Addison Illinois 60101 3,475,490.20 John S Swift Company Inc PO Box 5529 Buffalo Grove Illinois 60089-5529 16,388.00 Journal & Topics 622 Graceland Avenue Des Plaines Illinois 60016 20,321.57 Julie Inc PO Box 2800 Bedford Park Illinois 60499-2800 11,965.06 KeeConstruction LLC 11002 S Whipple Avenue Chicago Illinois 60655 119,335.61 Kimball Midwest Dept L-2780 Columbus Ohio 43260-2780 10,977.62 Konica Minolta Business Solutions USA Inc USA Inc Dept CH 19188 Palatine Illinois 60055-9188 29,475.66 Konica Minolta Premier Finance PO Box 105710 Atlanta Georgia 30348-5710 54,396.00 L Marshall Incorporated 2100 Lehigh Avenue Glenview Illinois 60026 202,000.00 L3 Communications Mobile-Vision Inc PO Box 5580 New York New York 10087-5580 223,299.00 c/o Annette Bosco & Sam LaSusa 103 W Lab Graceland Development Millers Road Des Plaines Illinois 60016 43,243.99 Lakeshore Beverage 1401 E Algonquin Road Mount Prospect Illinois 60056 17,281.85 Lakota Group, The 116 W Illinois 7th Floor Chicago Illinois 60654 32,282.88 Lands' End Business Outfitters PO Box 217 Dodgeville Wisconsin 53533-0217 10,217.69 Lee Auto Parts 2284 Momentum Place Chicago Illinois 60689-5322 32,311.37 Lexipol LLC 6B Liberty Suite 200 Aliso Viejo California 92656 10,800.00 LN Curtis & Sons Dept 34921 PO Box 39000 San Francisco California 94139 11,827.07 Lorusso Cement Contractors Inc 1090 Carolina Dr West Chicago Illinois 60185 399,294.40 Lurvey Landscape Supply 2550 E Dempster Street Des Plaines Illinois 60016 16,008.70 Lyko Woodworking & Construction Inc 4157 North Elston Avenue Chicago Illinois 60618 13,560.00

MABAS Mutual Aid Box Alarm System Division 3 1842 Shermer Road Northbrook Illinois 60062 10,400.00 Manusos General Contracting Inc 91 Christopher Way Fox Lake Illinois 60020 2,367,358.91 March Industries Inc 150 Arrowhead Drive Hampshire Illinois 60140 27,671.88 Markham , City of 16313 S Kedzie Parkway Attn: City Clerk Markham Illinois 60428 677,184.84 Martam Construction 1200 Gasket Drive Elgin Illinois 60120 99,742.15 MBV Properties LLC - 6 N River 16 Mary Street Des Plaines Illinois 60016 17,794.80 MECCA 1111 Joseph Schwab Road Des Plaines Illinois 60016 11,300.00 Menard Incorporated 740 E Rand Road Mount Prospect Illinois 60056 39,747.45 Metropolitan Alliance of Police - 240 215 Remington Blvd Ste C Bolingbrook Illinois 60440 30,975.00 Morton Salt Inc Dept CH 19973 Palatine Illinois 60055-9973 275,916.71 MQ Construction Company 4323 N Central Avenue Chicago Illinois 60634 105,387.31 Municipal GIS Partners Inc 701 Lee Street Suite 1020 Des Plaines Illinois 60016 190,321.16 c/o Felicia Rice, Town of Normal 11 Uptown Municipal Insurance Cooperative Agency Circle PO Box 589 Normal Illinois 61761 2,967,951.96 MWH Americas Inc Department 2728 Los Angeles California 90084-2728 34,481.91 MWH Americas Inc PO Box 842728 Los Angeles California 90084-2728 696,422.07 Nationwide Retirement Solutions 5900 Parkwood Place Dublin Ohio 43016 438,226.13 Attn: Accountts Receivable 840 W Long New World Systems Corp Lake Road Troy Michigan 48098 109,123.42 Nicor Po Box 1630 Bill Payment Center Aurora Illinois 60507-1630 11,256.26 1844 Ferry Road Attn: Karen Beallis, Billing Nicor Specialist Naperville Illinois 60563 16,618.53 NIPSTA 2300 Patriot Boulevard Glenview Illinois 60025 38,175.00 North Shore Sign Company Inc 1925 Industrial drive Libertyville Illinois 60048 125,212.00

Page 3 of 5 Vendor Name Address City State Zip Payment Amount North Star Destination Strategies Inc 209 Danyacrest Dr Nashville Tennessee 37214 10,927.27 1701 E Woodfield Road Suite 203 Attn: North West Housing Partnership Holly Fraccaro Schaumburg Illinois 60173 32,228.26 Northeast Multiregional Training 355 Smoke Tree Plaza North Aurora Illinois 60542 10,190.00 Accounting Department 3060 W Salt Creek Northwest Community Hospital Lane Arlington Heights Illinois 60005-9757 16,680.00 Northwest Compass Inc 1300 West Northwest Highway Mount Prospect Illinois 60056 19,690.00 Northwest Municipal Conference 1600 E Golf Road Suite 0700 Des Plaines Illinois 60016 26,449.40 Northwest Trucks Inc 2120 Rand Rd Palatine Illinois 60074 637,386.50 Northwest Water Commission 1525 N Wolf Road Attn: Kevin Lookis Des Plaines Illinois 60016 508,552.26

Northwestern University Center for Public Safety 1801 Maple Avenue Suite 1410 Evanston Illinois 60208 15,155.00 Norwood Partnership LLC 7458 N Harlem Avenue Attn: Sue Smith Chicago Illinois 60631 40,879.04 NozzTeq Inc 1949 Calumet Street Clearwater Florida 33765 10,954.24 Office Depot PO Box 88040 Chicago Illinois 60680-1040 15,082.13 On Time Embroidery Inc 2201 Lively Boulevard Elk Grove Village Illinois 60007-5209 79,838.42 Orange Crush 321 Center Street Hillside Illinois 60162 5,555,082.23 Park Ridge Taxi & Livery LTD 22830 Windsor Wood Court Boca Raton Florida 33433 28,083.32 Patten Industries Inc 635 W Lake Street Elmhurst Illinois 60126 11,321.14 Perr Truck & Trailer Body Inc 2211 S Mount Prospect Road Des Plaines Illinois 60018 30,636.38 Petroleum Traders Corp 7120 Pointe Inverness Way Fort Wayne Indiana 46804 85,913.91 Phoenix , Village of 633 E 151st Attn: Village Clerk Phoenix Illinois 60426 106,330.01 Pomp's Tire Service Inc PO Box 1630 Green Bay Wisconsin 54305-1630 41,524.74 Prairie Material Sales Inc 5185 Paysphere Circle Chicago Illinois 60674 23,025.92 Precision Control Systems of Chicago Inc 1980 University Lane Lisle Illinois 60532 99,190.00 Press Tech Inc 959 Lee Street Des Plaines Illinois 60016 18,474.00 Pro-Line Door Systems Inc 716 N Edgewood Avenue Wood Dale Illinois 60191 31,138.13 Rausch Infrastructure LLC 8700 W Bryn Mawr Avenue Chicago Illinois 60631 282,508.72 Ray O'Herron Company Inc 1600 75th Street Downers Grove Illinois 60516 13,380.66 Regional Emergency Dispatch Center 1842 Shermer Road Northbrook Illinois 60062 557,173.92 Revere Electric Supply Co 8807 187th Street Mokena Illinois 60448 25,086.59 Richard, Thomas 49 Loggerhead Court Ponce Inlet Florida 32127 18,793.28 Rickman Contract Services Inc 608 9th Avenue LaGrange Illinois 60252 50,345.82 Riverdale , Village of 157 W 144th Street Attn: Village Clerk Riverdale Illinois 60827 733,541.68 Rivers Casino 3000 S Des Plaines River Road Des Plaines Illinois 60018 84,874.88 RJN Group Inc 200 W Front Street Wheaton Illinois 60187-5111 20,980.22 Robbins , Village of 3327 W 137th Street Attn: Village Clerk Robbins Illinois 60472 288,947.52 Roesch Ford 333 W Grand Ave Bensenville Illinois 60106 61,775.00 Rohn Products LLC PO Box 5999 Peoria Illinois 61601-5999 21,750.00 c/o Interstate Billing Service Inc PO Box Rush Truck Centers of Illinois Inc 2208 Decatur Alabama 35609-2208 18,762.56 RV Enterprises Ltd 8926 N Greenwood Unit 161 Niles Illinois 60714 11,071.88 Safety Service Systems Inc 4036 N Nashville Avenue Chicago Illinois 60634 13,239.30 SafeWay Tuckpointing Company 9120 N Delphia Avenue Des Plaines Illinois 60016 14,650.00 Scharm Floor Covering 1843 E Oakton Street Des Plaines Illinois 60018 30,715.10 Security Equipment Supply Inc PO Box 66971 Dept S St Louis Missouri 63166-6971 10,022.26 SHI International Corporation PO Box 952121 Dallas Texas 75395-2121 53,320.62 Source, Incorporated of Missouri 6840 Silverheel Street Shawnee Kansas 66226 19,840.73 Southern Computer Warehouse Inc PO Box 538035 Atlanta Georgia 30353-8035 17,946.39 Spaceco Inc 9575 W Higgins Road Suite 700 Rosemont Illinois 60018 186,330.89 Speedlink Solutions Inc 4039 Floramar Terrace New Port Richey Florida 34652 123,159.00 Spring-Align of Palatine, Inc 2312 Rand Road Palatine Illinois 60074 11,447.46 Standra Improvements PO Box 584 Itasca Illinois 60143 11,396.00 State Disbursement Unit PO Box 5400 Carol Stream Illinois 60197-5400 98,857.64 State Industrial Products PO Box 74189 Cleveland Ohio 44194-0268 11,760.53 Sterling Codifiers 3906 Schreiber Way Coeur D'Alene Idaho 83815 10,079.00 Suburban Accents Inc 3701-A Berdnick Street Rolling Meadows Illinois 60008 13,091.00 Suburban Laboratories, Inc 1950 S Batavia Avenue Suite 150 Geneva Illinois 60134 12,253.00 Summit , Village of 7321 W 59th Street Attn: Village Clerk Summit Illinois 60501 598,464.64 Superior Road Striping 1980 Hawthorne Avenue Melrose Park Illinois 60160 71,497.33 Third Millennium Associates Inc 4200 Cantera Drive Suite 105 Warrenville Illinois 60555 81,463.76 TKB Associates Inc 9459 Enterprise Drive Mokena Illinois 60448 53,562.50 TNT Landscape Construction Inc 847 S Randall Road Suite 334 Elgin Illinois 60123 17,648.00 Total Parking Solutions Inc 2721 Curtiss Street Downers Grove Illinois 60515 24,604.00 Traffic Control & Protection Inc 31W351 North Avenue West Chicago Illinois 60185 17,340.55 Trees "R" Us Inc PO Box 6014 Wauconda Illinois 60084 473,578.42 Tritech Software Systems PO Box 203223 Dallas Texas 75320-3223 39,335.29 Trugreen Limited Partnership PO Box 9001033 Louisville Kentucky 40290 40,713.42 Trustmark 1035 W Glen Oaks Lane Mequon Wisconsin 53092 106,815.70 Tyler Technologies Inc PO Box 203556 Dallas Texas 75320-3556 120,143.62

Page 4 of 5 Vendor Name Address City State Zip Payment Amount Attn: Rod Peterson Sr Mgr Real Estate Stop 1690 Folder 200085 Audit 221324 1400 Union Pacific Railroad Douglas Street Omaha Nebraska 68179-1690 40,732.56 URS Corp PO Box 116183 Atlanta Georgia 30368-6183 750,933.89 V3 Companies of Illinois Ltd 7325 Janes Avenue Suite 100 Woodridge Illinois 60517 63,535.22 Vantage Point Transfer Agents c/o M&T Bank PO Box 64636 Baltimore Maryland 21264-4636 697,393.15 Vantage Point Transfer Agents c/o M&T Bank PO Box 64636 Baltimore Maryland 21264-4636 799,008.49 Verizon Wireless PO Box 25505 Lehigh Valley Pennsylvania 18002-5505 126,331.25 Wachs Water Services 8920 State Route 108 Suite D Columbia Maryland 21045 18,150.00 Walker Parking Consultants 36852 Eagle way Chicago Illinois 60678-1368 34,495.35 2001 S Mount Prospect Road Attn: John Warehouse Direct Inc Mayer, President Des Plaines Illinois 60018 52,050.11 Wenger Corporation NW 7896 PO Box 1450 Minneapolis Minnesota 55485-7896 21,182.00 West Central Municipal Conference 2000 5th Avenue Building N River Grove Illinois 60171 132,236.00 West Side Tractor Sales Department 4570 PO Box 87618 Chicago Illinois 60680-0618 34,929.34 Wheeling, Village of 2 Community Boulevard Wheeling Illinois 60090 1,311,089.96 When Nature Calls 1863 Illinois St Des Plaines Illinois 60018 29,515.00 Wholesale Direct Inc 5620 West 65th Street Chicago Illinois 60638-5502 10,275.72 Wide Open West LLC PO Box 4350 Carol Stream Illinois 60197-4350 47,263.05 Wirfs Industries Inc PO Box 2049 McHenry Illinois 60051 24,700.17 Woodway USA Inc W229 N591 Foster Court Waukesha Wisconsin 53186 12,478.00 Workmasters Incorporated 220 Graceland Avenue Des Plaines Illinois 60016 27,020.00 Xylem Inc 26717 Network Place Chicago Illinois 60673-1267 158,424.77 Ziebell Water Service Products Inc 2001 Pratt Boulevard Elk Grove Village Illinois 60007 27,333.47 Ziggy Professional Painting Inc 136 7th Street Wheeling Illinois 60090 24,000.00

TOTAL 97,121,259.18

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