Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 529917 Total A HOME LANDSCAPING 6850 CLAY SCHOOL ROAD COLLINSVILLE IL 62234 $8,140.58 061330 Total A R D C P O BOX 19436 SPRINGFIELD IL 62794-9436 $13,440.00 324230 Total A WALDBART AND SONS NURSERY 9110 N STATE ROUTE 159 DORSEY IL 62021 $1,896.00 339540 Total AAIC INCORPORATED NUMBER ONE DESIGN MESA COLLINSVILLE IL 62234 $90,000.00 530028 Total ACCESS ERGONOMICS 1702-L MERIDIAN AVENUE #149 SAN JOSE CA 95125 $1,135.00 530128 Total ACCESSDATA GROUP INC LOCKBOX DEPT CH16599 PALATINE IL 60055-6599 $1,119.00 429890 Total ADGRAPHIX LLC 423 HANLEY INDUSTRIAL CT ST LOUIS MO 63144-1511 $6,318.00 530120 Total ADVANCED TRANSMISSION SERVICE & AUTO REPAIR 1120 MILTON RD ALTON IL 62002 $1,435.18 452890 Total AFIX TECHNOLOGIES INC 205 NORTH WALNUT PITTSBURG KS 66762 $5,708.00 359070 Total AGENCY FOR COMMUNITY TRANSIT ONE TRANSIT WAY PO BOX 7500 GRANITE CITY IL 62040-7500 $9,190.00 529812 Total AGRO-LOGICS LLC 2330 WELDON PARKWAY ST LOUIS MO 63146 $24,690.00 529730 Total AIRGAS SAFETY INC PO BOX 951884 DALLAS TX 75395-1884 $2,239.48 529075 Total AIRGAS USA LLC PO BOX 532609 ATLANTA GA 30353-2609 $2,631.77 529041 Total AIS SPECIALTY PRODUCTS INC PO BOX 90 SALT LAKE CITY UT 84110-0090 $5,655.18 220380 Total ALHAMBRA GRANTFORK TELEPHONE CO PO BOX 207 ALHAMBRA IL 62001 $7,450.17 448010 Total ALL INCLUSIVE REC LLC P O BOX 72 109 WEST LIBERTY FARMINGTON MO 63640 $8,646.00 529998 Total ALLIED BUSINESS SYSTEMS 217 N MERIDIAN RD GLEN CARBON IL 62034 $4,189.75 087100 Total ALLIED WASTE SERVICES PO BOX 9001099 LOUISVILLE KY 40290-1099 $158,396.40 455120 Total ALTERED GROUNDS OUTDOOR SERVICES LLC 4937 REDWOOD LN GRANITE CITY IL 62040 $9,300.00 218490 Total ALTON EQUIP RENTAL AND SUPPLY INC 650 WEST ST LOUIS AV EAST ALTON IL 62024 $3,723.67 MARYLAND 501750 Total ALTON ORTHOPEDIC CLINIC P O BOX 1885 MO 63043 $1,225.35 HEIGHTS 010180 Total ALTON VOLUNTEER EMERGENCY CORPS 2400 BLOOMER DR ALTON IL 62002 $4,175.00 353200 Total ALTON WINNELSON CO 1400 EAST BROADWAY ALTON IL 62002 $4,217.24 524870 Total ALWAYS GREEN RECYCLING INC 1939 WENTZVILLE PARKWAY SUITE 180 WENTZILLE MO 63385 $7,275.16 000940 Total AMEREN ILLINOIS (66884) PO BOX 66884 ST LOUIS MO 63166-6884 $207,811.23 462320 Total AMEREN ILLINOIS (66893) PO BOX 66893 ST LOUIS MO 63166-6893 $45,689.45 311980 Total AMERICAN LEGAL PUBLISHING CORP 432 WALNUT ST STE 1200 CINCINNATI OH 45202 3907 $9,860.00 451160 Total AMERICAN MESSAGING P O BOX 5749 CAROL STREAM IL 60197-5749 $2,976.95 251390 Total AMERICAN WATER TREATMENT INC 6324 BARTMER INDUSTRIAL DRIVE ST LOUIS MO 63130 $2,900.00 100 GREEN PARK INDUSTRIAL 528804 Total AMERICOM IMAGING SYSTEMS INC ST LOUIS MO 63123 $3,418.05 COURT 498830 Total ANDREWS LAW OFFICE PC 2862 MADISON AVE PO BOX 456 GRANITE CITY IL 62040 $32,308.04 530153 Total ANERSON INSULATION 26 HOWARD DRIVE BELLEVILLE IL 62223 $3,992.00 036750 Total ANNS PRINTING & COPYING COMPANY 219 SECOND AVE SUITE E EDWARDSVILLE IL 62025 $8,227.47 515810 Total APA - IL SECTION C/O PAUL ELLIS 208 S RAPP AVENUE COLUMBIA IL 62236 $2,500.00 501150 Total APEX PHYSICAL THERAPY LLC 15 APEX DR HIGHLAND IL 62249-1282 $2,940.00 000380 Total ARAMARK UNIFORM SERVICES INC 26792 NETWORK PLACE CHICAGO IL 60673-1792 $1,387.59 215510 Total ASHBY MOVING AND STORAGE INC 1836 6TH STREET MADISON IL 62060 $19,023.00 383940 Total ASSET CONTROLS INC 3460 HOLLENBURG DR STE 100 BRIDGETON MO 63044 $1,500.00 459030 Total AT & T MOBILITY P O BOX 6463 CAROL STREAM IL 60197-6463 $27,964.27

Page 1 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 270830 Total AT AND T PO BOX 105068 ATLANTA GA 30348-5068 $2,989.74 393050 Total AT AND T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197-5017 $9,468.66 302880 Total AT&T P O BOX 5080 CAROL STREAM IL 60197-5080 $31,065.10 383440 Total AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 $24,481.47 528471 Total AT&T CAPITAL SERVICES INC 13160 COLLECTIONS CENTER DR CHICAGO IL 60693 $875,618.16 526740 Total AT&T(PO BOX 5019) PO BOX 5019 CAROL STREAM IL 60197-5019 $115,448.11 467320 Total AUTOTIRE THE TIRE PROS 401 N MAIN ST EDWARDSVILLE IL 62025 $12,325.21 530036 Total B & B DISTRIBUTORS 11026 GRAVOIS IND CT ST LOUIS MO 63128 $2,835.00 058420 Total B AND R AUTO BODY 620 W MACARTHUR COTTAGE HILLS IL 62018 $1,000.00 436690 Total BAILEY SEWER & WATER 420 OLD ROCK RD GRANITE CITY IL 62040 $7,267.50 192221 Total BAITMAN, CLAY 134 BRADFORD PLACE BELLEVILLE IL 62221 $5,505.00 465830 Total BANCTEC INC PO BOX 910887 DALLAS TX 75391-0887 $2,383.32 006840 Total BARCOM INC PO BOX 433 BELLEVILLE IL 62222 $5,879.44 ARLINGTON 529804 Total BARRY E SIMON, PC 1320 EAST ETON DRIVE IL 60004-2181 $2,829.19 HEIGHTS 488250 Total BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD WATERLOO IL 62298 $248,738.10 508940 Total BEACON ATHLETICS 8233 FORSYTHIA STREET #120 MIDDLETON WI 53562 $4,717.84 312010 Total BEC OFFICE PRODUCTS 2930 MADISON AVE GRANITE CITY IL 62040 $7,745.30 086850 Total BEELMAN LOGISTICS LLC PO BOX 954389 ST LOUIS MO 63195-4389 $380,592.52 499800 Total BELLA MILANO 1063 S STATE HWY 157 EDWARDSVILLE IL 62025 $6,335.25 497800 Total BELLEVILLE FENCE CO 2107 EAST A STREET BELLEVILLE IL 62221 $17,795.00 024250 Total BELLEVILLE NEWS DEMOCRAT ADVERTISING DEPT P O BOX 427 BELLEVILLE IL 62222 $10,717.22 196600 Total BELLEVILLE SEED HOUSE INC 3400 S ILLINOIS ST BELLEVILLE IL 62220 $1,282.50 473730 Total BERNARDIN LOCHMUELLER & ASSOCIATES 6200 VOGEL ROAD EVANSVILLE IN 47715-4006 $29,012.66 529520 Total BI-STATE BUSINESS SOLUTIONS 21130 HOLDEN DRIVE DAVENPORT IA 52806 $1,025.65 529774 Total BI-STATE POOL MANAGEMENT INC. 509 CIVIC PARK DRIVE O'FALLON MO 63366 $52,683.50 362620 Total BJ S PRINTABLES 1415 TROY ROAD EDWARDSVILLE IL 62025 $2,156.15 528842 Total BJC HEALTH CARE dba ALTON MEMORIAL HOSPITAL PO BOX 958410 ST LOUIS MO 63195-8410 $4,657.11 529790 Total BLACK HILLS AMMUNITION INC PO BOX 3090 RAPID CITY SD 57709-3090 $1,516.00 313580 Total BLOOD, CURTIS L 1602 VANDALIA COLLINSVILLE IL 62234 $4,517.81 25 GLEN ED PROFESSIONAL 441080 Total BLOTEVOGEL ASSOCIATES INC GLEN CARBON IL 62034 $1,707.60 PARK 235610 Total BLUFF CITY MINERALS CO L P PO BOX 798365 ST LOUIS MO 63179-8000 $18,107.39 458320 Total BLUFF EQUIPMENT INC RR 1 BOX 178 VANDALIA IL 62471 $8,850.00 052850 Total BOB BARKER COMPANY INC PO BOX 890885 CHARLOTTE NC 28289-0885 $17,536.93 402660 Total BOB RIDINGS INC 931 WEST SPRINGFIELD RD TAYLORVILLE IL 62568 1220 $111,544.00 494080 Total BOLLMEIER CRANE AND LIFT 508 HICKORY LANE MARISSA IL 62257 $1,176.00 330040 Total BOND MADISON WATER COMPANY 208 ACADAMY STREET POCAHONTAS IL 62275 $1,428.42 218550 Total BOULDS, MARY T CITY CLERK CITY HALL 101 E THIRD ST ALTON IL 62002 $1,743.00 205430 Total BP PO BOX 70887 CHARLOTTE NC 28272-0887 $17,313.76 529691 Total BUCHANAN, JANET 3508 BRIARS RD BROOKEVILLE MD 20833 $2,500.00

Page 2 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 503490 Total BUDGET BLINDS 4955 STATE ROUTE 159 GLEN CARBON IL 62034 $2,186.00 000290 Total BUHRMESTERS 201 NORTH SECOND ST EDWARDSVILLE IL 62025 $2,569.61 430870 Total BURCKHARDT, DEBRA 554 PEBBLE BROOK LANE BELLEVILLE IL 62221 $16,050.00 447190 Total BUTLER SCHEIN ANIMAL HEALTH SUPPLY PO BOX 223739 PITTSBURGH PA 15251-2739 $1,286.49 226770 Total BUTLER SUPPLY INC PO BOX 17415 ST LOUIS MO 63178 7415 $4,834.42 373830 Total BYERS PRINTING COMPANY PO BOX 548 SPRINGFIELD IL 62705 $6,991.08 530097 Total BYLER, DANICA 910 NORTH MAIN STREET EDWARDSVILLE IL 62025 $4,500.00 022020 Total C R SYSTEMS INC 621 BERKSHIRE P O BOX 26 EAST ALTON IL 62024 $214,100.07 258890 Total CALL ONE INC PO BOX 76112 CLEVELAND OH 44101-4755 $73,267.88 528768 Total CALLIS, PAPA, HALE, SZEWCZYK, PC 1326 NIEDRINGHAUS AVENUE PO BOX 1326 GRANITE CITY IL 62040 $45,000.00 485200 Total CAM LLC 300 DANIEL BOONE TRAIL SOUTH ROXANA IL 62087 $62,113.24 14904 COLLECTION CENTER 529650 Total CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 $9,358.87 DRIVE 15004 COLLECTIONS CENTER 529264 Total CANON SOLUTIONS AMERICA INC CHICAGO IL 60693 $13,242.86 DRIVE 529989 Total CANON SOLUTIONS AMERICA, INC (12379) 12379 COLLECTIONS CENTER DR CHICAGO IL 60693 $1,549.76 530017 Total CAPITOL PROMOTIONS INC PO BOX 231 GLENSIDE PA 19038 $2,177.00 394650 Total CARDMEMBER SERVICES PO BOX 790408 ST LOUIS MO 63179 0408 $123,288.30 411880 Total CARGILL INCORPORATED PO BOX 843973 DALLAS TX 75284-3973 $121,856.65 530080 Total CAROLINA FLYING DISCS INC DBA INNOVA DISC GOLF 2850 COMMERCE DRIVE ROCK HILL SC 29730 $6,210.00 529429 Total CARPENTER ELECTRIC INC 6404 QUERCUS GROVE RD EDWARDSVILLE IL 62025 $11,927.64 523380 Total CARROT-TOP INDUSTRIES PO BOX 820 HILLSBOROUGH NC 27278 $1,093.82 473490 Total CASEY'S GENERAL STORES INC PO BOX 878439 KANSAS CITY MO 64187-8439 $108,397.27 107320 Total CASSENS INSURANCE AGENCY 400 ST LOUIS ST EDWARDSVILLE IL 62025 $3,733.50 295180 Total CCP INDUSTRIES PO BOX 73627 CLEVELAND OH 44193 $1,648.09 374030 Total CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 1515 $180,382.04 502400 Total CELARTEM INC 1800 SW FIRST AVE SUITE 500 PORTLAND OR 97201 $1,055.00 528723 Total CELLEBRITE USA CORP 266 HARRISTOWN RD SUITE 105 GLEN ROCK NJ 07452 $4,497.49 431690 Total CENPRO SERVICES INC 18 FOX INDUSTRIAL DRIVE MADISON IL 62060-0259 $1,580.00 427210 Total CENTENNIAL PRODUCTS INC PO BOX 23905 JACKSONVILLE FL 32241 $1,702.95 530164 Total CENTRAL MECHANICAL INSULATION 560 TURNER BLVD ST PETERS MO 63376 $1,747.67 529802 Total CHARM-TEX 1618 CONEY ISLAND AVENUE BROOKLYN NY 11230 $1,365.60 457200 Total CHARTER BUSINESS P O BOX 790086 ST LOUIS MO 63179-0086 $2,591.88 503720 Total CHEM-AQUA INC 23261 NETWORK PLACE CHICAGO IL 60673-1232 $3,773.62 258810 Total CHEMCO INDUSTRIES INC 5731 MANCHESTER AVENUE ST LOUIS MO 63110-1903 $33,767.45 479100 Total CHESTNUT HEALTH SYSTEMS INC 1003 MARTIN LUTHER KING BLOOMINGTON IL 61701 $66,724.00 441640 Total CHILDREN FIRST FOUNDATION 1909 DUBLIN BLVD SUITE B BELLEVILLE IL 62221 $160,000.00 501940 Total CHILDRENS HOME AND AID SOCIETY OF IL 2133 JOHNSON ROAD STE 101 GRANITE CITY IL 62040 $320,389.00 038150 Total CHOUTEAU TOWNSHIP 906 THORNGATE DR GRANITE CITY IL 62040 $6,138.80 316070 Total CHRIST BROTHERS ASPHALT INC 820 S FRITZ ST LEBANON IL 62254 $98,185.74 095170 Total CIMA COMPANIES INC 2750 KILLARNEY DRIVE SUITE 202 WOODBRIDGE VA 22192 $3,962.25

Page 3 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 391580 Total CINTAS CORP PO BOX 88005 CHICAGO IL 60680-1005 $4,356.72 473180 Total CITRIX SYSTEMS INC PO BOX 931686 ATLANTA GA 31193-1686 $4,076.03 427260 Total CITY DIRECTORIES INC A SUBSIDIARY OF INFOGROUP PO BOX 955146 ST LOUIS MO 63195-5146 $3,046.00 000400 Total CITY OF EDWARDSVILLE 118 HILLSBORO AVE P O BOX 407 EDWARDSVILLE IL 62025 $139,768.59 017760 Total CITY OF GRANITE CITY 2000 EDISON AVE GRANITE CITY IL 62040 $2,588.36 019840 Total CITY OF MADISON 615 MADISON AVE MADISON IL 62060 $16,387.99 165320 Total CITY OF TROY 116 E MARKET ST TROY IL 62294 $100,000.00 272450 Total CITY OF WOOD RIVER 111 N WOOD RIVER AVE WOOD RIVER IL 62095 $3,506.99 529844 Total CIVIL DESIGN INC 1552 SOUTH 7TH STREET ST LOUIS MO 63104 $8,245.00 529739 Total CJ SCHLOSSER & COMPANY LLC 233 EAST CENTER DRIVE PO BOX 416 ALTON IL 62002 $1,495.00 529780 Total CLAYTON BEHAVIORAL 9890 CLAYTON ROD SUITE 113 LADUE MO 63124 $3,600.00 529618 Total CLE INTERNATIONAL 1620 GAYLORD ST DENVER CO 80206 $1,190.00 340530 Total COLLINSVILLE AREA RECREATION 10 GATEWAY DR COLLINSVILLE IL 62234 $15,792.50 034590 Total COLLINSVILLE ICE AND FUEL CO INC 800 N BLUFF ROAD RT 157 COLLINSVILLE IL 62234 $51,222.54 530103 Total COMFORT AUDIO INC 411 E BUSINESS CENTER DRIVE #109 MOUNT PROSPECT IL 60056 $1,515.00 113470 Total COMMUNICATION REVOLVING FUND A& R SHARED SERVICES CENTER PO BOX 7199 SPRINGFIELD IL 62791-7199 $25,016.87 499870 Total COMPU TYPE COMPUTER SERVICE 4401 NORTH BELT WEST BELLEVILLE IL 62226 $1,017.50 441950 Total COMPUSA PO BOX 935306 ATLANTA GA 31193-5306 $8,929.38 458500 Total CONCRETE SUPPLY OF ILLINOIS ONE RACEHORSE DRIVE EAST ST LOUIS IL 62205 $1,700.00 238050 Total CONNEY SAFETY PRODUCTS PO BOX 44575 MADISON WI 53744 $1,257.53 316790 Total CONTECH ENGINEERED SOLUTIONS INC 16445 COLLECTIONS CENTER DR CHICAGO IL 60693 $163,819.46 338130 Total COPYING CONCEPTS P O BOX 20527 ST LOUIS MO 63139 $5,056.52 504630 Total CORK TREE CREATIVE 60 S STATE ROUTE 157 BOX 3 EDWARDSVILLE IL 62025 $15,631.17 528467 Total CORNERSTONE COMMUNICATIONS INC 645 E ELLIOT AVENUE KIRKWOOD IL 63122 $19,451.84 399170 Total CORSAIR CONTROLS INC 190 WOODCREST DRIVE HIGHLAND IL 62249 $131,733.09 072910 Total COUNTY TREASURER UNRESTRICTED $17,830.00 490530 Total CPI INTERNATIONAL PO BOX 94421 SEATTLE WA 98124-6721 $1,777.91 504600 Total CRANE IMAGING SOLUTIONS INC 4401 INTERSTATE BLVD SUITE 1 LOVES PARK IL 61111 $3,959.00 496910 Total CRAWFORD MURPHY & TILLY INC 2750 W WASHINGTON ST SPRINGFIELD IL 62072 $9,658.50 478190 Total CRAWFORD, BUNTE, BRAMMEIER PO BOX 28727 ST LOUIS MO 63146 $1,927.50 495860 Total CREATIVE OPTIONS GRAPHIC DESIGN INC 100 NORTH MAIN ST STE 6 EDWARDSVILLE IL 62025 $1,250.00 459870 Total CRESCENT ELECTRIC SUPPLY COMPANY P O BOX 500 EAST DUBUQUE IL 61025-4418 $2,288.47 164200 Total CRESCENT PARTS AND EQUIP CO INC PO BOX 790379 ST LOUIS MO 63179 $11,778.42 506070 Total CROP PRODUCTION SERVICES INC PO BOX 10 WALL LAKE IA 51466 $2,770.00 329120 Total CUNEO, DR DANIEL J 2217 WEST MAIN STREET BELLEVILLE IL 62226 $14,000.00 529591 Total CUSTOMER SERVICE AND BEYOND PO BOX 314 TROY IL 62294 $2,900.00 276040 Total CXTEC PO BOX 5211 DEPT 116003 BINGHAMTON NY 13902-5211 $41,951.00 528933 Total D&D TIRE SERVICE LLC 179 VOIGHT PLACE MITCHELL IL 62040 $21,944.19 404780 Total DA COM CORPORATION 5317 KNIGHTS OF COLUMBUS ST LOUIS MO 63119 $15,105.75

Page 4 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 530131 Total DATA SPECIALTIES INC 8400 KASS DRIVE BUENA PARK CA 90621 $23,000.00 375230 Total DATA TRONICS INC 2624 EAST BROADWAY ALTON IL 62002 $6,695.45 162360 Total DATAMAX OFFICE SYSTEMS PO BOX 20527 ST LOUIS MO 63139 $50,400.67 507120 Total DATASPAN INC PO BOX 650020 DEPT 41005 DALLAS TX 75265 $24,065.68 529273 Total DAVIS, KERRI SHAWN 205 N SECOND ST SUITE 102 EDWARDSVILLE IL 62025 $1,615.16 529937 Total DAVIS, VESTA 4571 CULP LANE BETHALTO IL 62010 $71.00 530126 Total DECKER SUPPLY CO INC 1115 O'NEILL AVENUE MADISON WI 53704 $3,230.50 328750 Total DELANEY JR, JOHN M P O BOX 268 EAST ALTON IL 62024 0268 $41,328.47 416340 Total DELL MARKETING L P P O BOX 802816 CHICAGO IL 60680-2816 $424,355.94 451060 Total DEVNET INC 2254 OAKLAND DRIVE SYCAMORE IL 60178 $189,253.24 530122 Total DINAN REAL ESTATE ADVISORS INC 2023 SOUTH BIG BEND BLVD ST LOUIS MO 63117 $4,200.00 500260 Total DLT SOLUTIONS INC P O BOX 102549 ATLANTA GA 30368 $5,671.74 443180 Total DOBBS TIRE & AUTO CENTERS INC P O BOX 952387 ST LOUIS MO 63195 $14,700.28 499670 Total DOCUMENT & NETWORK TECHNOLOGIES INC 2275 CASSENS COURT FENTON MO 63026 $5,655.00 529937 Total DOOLING, VESTA 4571 CULP LANE BETHALTO IL 62010 $1,200.00 270990 Total E D ETNYRE & CO 1938 PAYSPHERE CIRCLE CHICAGO IL 60674-1938 $1,036.63 529600 Total EARTHGRAINS BAKING COMPANIES INC PO BOX 842437 BOSTON MA 02284-2437 $26,501.06 374370 Total EAST ALTON ELEMENTARY DIST 13 210 E ST LOUIS AVE EAST ALTON IL 62024 $23,172.32 433760 Total EAST ALTON PARK AND RECREATION DEPT 615 3RD STREET EAST ALTON IL 62024 $2,950.15 093010 Total EAST WEST GATEWAY COUNCIL ONE MEMORIAL DRIVE SUITE 1600 ST LOUIS MO 63102-2451 $33,660.25 122610 Total EASTMAN KODAK COMPANY 1778 SOLUTIONS CENTER CHICAGO IL 60677-1007 $5,861.13 228910 Total EDWARDSVILLE PUBLISHING COMPANY LLC 117 N SECOND STREET EDWARDSVILLE IL 62025 $30,524.26 174370 Total EDWARDSVILLE WINNELSON CO 101 1ST AVENUE EDWARDSVILLE IL 62025 $5,598.81 443920 Total EGYPTIAN BUSINESS FURNITURE 129 WEST MAIN ST BELLEVILLE IL 62220 $15,759.60 525920 Total ELDRIDGE, GREGORY 8026 E MICK RD EDWARDSVILLE IL 62025 $12,980.72 390340 Total ELECTION SYSTEMS AND SOFTWARE INC 6055 PAYSPHERE CIRCLE CHICAGO IL 60674 $22,516.56 529151 Total EMERGENCY COMMUNICATIONS NETWORK LLC 9 SUNSHINE BLVD ORMOND BEACH FL 32174 $56,250.00 048000 Total ENERGY PETROLEUM CO PO BOX 790051 ST LOUIS MO 63179 $151,122.78 MARYLAND 288920 Total ENGINEERED POWER SYSTEMS 48 PROGRESS PARKWAY MO 63043 $2,082.98 HEIGHTS 432270 Total ENNIS TRAFFIC SAFETY SOLUTIONS PO BOX 671185 DALLAS TX 75267-1185 $66,652.96 087110 Total ENTENMANN ROVIN CO 2425 S GARFIELD AVE LOS ANGELES CA 90040-1811 $4,172.09 530141 Total ENVIROCERT INTERNATIONAL INC 49 STATE STREET MARION NC 28752 $2,000.00 005520 Total ERB EQUIPMENT CO MITCHELL PO BOX 8124 MITCHELL BRANCH GRANITE CITY IL 62040 $86,569.83 289320 Total ESRI INC FILE 54630 LOS ANGELES CA 90074-4630 $58,733.09 529907 Total EXPERIAN MARKETING SOLUTIONS INC PO BOX 416021 BOSTON MA 02241-6021 $8,923.77 462250 Total EXPRESS SERVICES INC PO BOX 203901 DALLAS TX 75320-3901 $22,901.94 295200 Total EZ LINER INDUSTRIES PO BOX 140 1920 ALBANY PLACE SE ORANGE CITY IA 51041 $1,463.63 MARYLAND 508670 Total FALCON TECHNOLOGIES INC 2631 METRO BLVD MO 63043-2411 $11,859.62 HEIGHTS 393120 Total FARMER ENVIRONMENTAL SERVICES LLC 108 EMERALD HILLS DR EDWARDSVILLE IL 62025 $2,269.00

Page 5 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 228320 Total FARNSWORTH, JENNIFER 509 RAMEY STREET STE 219 EDWARDSVILLE IL 62025-1576 $1,907.50 312830 Total FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 $4,769.14 018260 Total FEDEX P O BOX 94515 PALATINE IL 60094-4515 $1,079.07 325650 Total FIDLAR TECHNOLOGIES INC PO BOX 3333 ROCK ISLAND IL 61204-3333 $79,936.07 451780 Total FIRST COLLINSVILLE BANK 6659 CENTER GROVE ROAD EDWARDSVILLE IL 62025 $1,701.00 528677 Total FIRST FILTER PO BOX 861 EDWARDSVILLE IL 62025 $2,244.92 027920 Total FISCHER LUMBER CO 210 N SHAMROCK P O BOX 38 EAST ALTON IL 62024 $1,766.35 13551 COLLECTIONS CTR 321120 Total FISHER SCIENTIFIC ACCT # 477472-001 CHICAGO IL 60693 $3,623.10 DR 376550 Total FKG OIL COMPANY 721 WEST MAIN ST P O BOX 122 BELLEVILLE IL 62220 $55,204.10 529960 Total FLOWTRONICS LLC 516 GILMORE LAKE RD COLUMBIA IL 62236 $5,315.60 474260 Total FONSECA, ELIZABETH ANN 5339 MORO ROAD MORO IL 62067 $1,377.50 420170 Total FORT RUSSELL TOWNSHIP 176 HEATHERLAND DRIVE BETHALTO IL 62010 $12,135.00 009830 Total FOSTER TOWNSHIP 7781 SADDLE RIDGE ROAD BETHALTO IL 62010-2527 $15,150.00 320670 Total FOSTERBURG WATER DISTRICT 3216 MAIN ST ALTON IL 62002 7768 $198,277.55 528523 Total FOX RIVER FOODS INC 36871 EAGLE WAY CHICAGO IL 60678-1368 $101,883.61 427490 Total FRONTIER PO BOX 20550 ROCHESTER NY 14602-0550 $15,209.92 110420 Total FROST ELECTRIC SUPPLY CO PO BOX 66522 ST LOUIS MO 63166 $8,968.33 436210 Total G & K SERVICES 1745 REYNOLDS KANSAS CITY MO 64120 $6,642.54 445240 Total G H PROFESSIONAL OFFICE CARE 4651 DRDA LANE EDWARDSVILLE IL 62025 $2,210.00 170340 Total GALLS, AN ARAMARMK COMPANY PO BOX 24296 NETWORK PLACE CHICAGO IL 60673-1242 $2,477.30 457280 Total GAMETIME INC P O BOX 11407 BIRMINGHAM AL 35246-1187 $30,000.00 000730 Total GARELLA PEST MANAGEMENT INC P O BOX 299 STAUNTON IL 62088 $19,491.48 425240 Total GATEWAY REGIONAL MEDICAL CENTER PO BOX 503706 ST. LOUIS MO 63150-3706 $7,179.31 529330 Total GENETIC TECHNOLOGIES INC PO BOX 242 GLENCOE MO 63038-0242 $19,938.35 432400 Total GEOCOMM INC 601 WEST ST GERMAIN ST CLOUD MN 56301 $5,400.00 442340 Total GLOBAL KNOWLEDGE NETWORK INC 13279 COLLECTIONS CENTER CHICAGO IL 60693-3279 $6,990.00 456880 Total GLOBAL VILLAGE LANGUAGE CENTER 8428 DELMAR BLVD ST LOUIS MO 63124 $3,717.50 430880 Total GLOCK PROFESSIONAL INC PO BOX 369 SMYRNA GA 30081 $1,052.00 530132 Total GOULD FLOORING SERVICES INC 303 EAST SECOND STREET PO BOX 237 ST JACOB IL 62281-0237 $3,030.00 334730 Total GOVCONNECTION INC PO BOX 382810 PITTSBURGH PA 15250-8810 $36,685.80 429500 Total GRACE PAINTING AND DECORATING INC 24841 STATE HWY 3 DOW IL 62022 $29,592.59 014940 Total GRAINGER DEPT 826704637 PALATINE IL 60038-0001 $2,544.84 491150 Total GRANITE CITY EMERGENCY PHYSICIANS P O BOX 41877 PHILADELPHIA PA 19101-1877 $1,190.70 010330 Total GRANITE CITY PARK DISTRICT 2900 BENTON GRANITE CITY IL 62040 $19,298.50 173330 Total GRANITE CITY REGIONAL WASTEWATER TREATMENT PLANT 2000 EDISON AVE GRANITE CITY IL 62040 $1,041,794.00 368170 Total GRAYBAR ELECTRIC CO INC PO BOX 504490 ST LOUIS MO 63150-4490 $1,188.79 110940 Total GREATER ALTON TWIN RIVERS CONV AND VISITORS BUREAU 200 1 PIASA ST ALTON IL IL 62002 $2,724.59 484410 Total GREEN CHEVROLET INC 1700 W MORTON ROAD JACKSONVILLE IL 62650 $21,253.10 389550 Total GRIFFIN, STEVEN D P O BOX 268 EAST ALTON IL 62024 $21,000.00

Page 6 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 335340 Total GRONEMEYER MD, PAMELLA S 34 KINGSLEY WAY GLEN CARBON IL 62034 $25,875.00 526090 Total GRP MECHANICAL COMPANY INC 1 MECHANICAL DRIVE PO BOX 188 BETHALTO IL 62010 $27,869.34 516040 Total H & M HEAVY EQUIPMENT REPAIR INC 906 HOLIDAY POINT PARKWAY EDWARDSVILLE IL 62025 $8,295.60 000810 Total HAINES AND COMPANY INC 8050 FREEDOM AVE P O BOX 2117 NORTH CANTON OH 44720 $2,492.00 245890 Total HALE, RAND S 17114 HILLCREST MEADOW DR CHESTERFIELD MO 63005 $21,000.00 506550 Total HANFELDERS TREE SERVICE 767 ARLINGTON DRIVE GRANITE CITY IL 62040-6535 $11,700.00 455030 Total HARLAND TECHNOLOGY SERVICES BOX 93038 CHICAGO IL 60673-3038 $56,602.88 454150 Total HART INTERCIVIC INC DEPT 0453 PO BOX 120453 DALLAS TX 75312 0453 $89,182.40 529170 Total HARVEY, JOHN R 18 HALLECK AVENUE EDWARDSVILLE IL 62025 $3,200.00 397400 Total HAWASLI, DR AIMAN H 920 ARLINGTON OAKS TERRACE CHESTERFIELD MO 63017 $31,500.00 487010 Total HEALTH PROMOTIONS NOW 1270 GLEN AVENUE MOORESTOWN NJ 08057 $1,025.00 326630 Total HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 $11,617.10 311970 Total HERBERT L JAMISON & CO LLC 100 EXECUTIVE DRIVE WEST ORANGE NJ 07052 $1,149.88 461820 Total HH COLEMAN CO 979 PORTWEST DR STE 101 ST CHARLES MO 63303-5984 $4,788.00 MARKHAM, 445090 Total HIGH LINE CORPORATION 145 RENFRERW DRIVE SUITE 210 L3R9R6 $34,622.50 ONTARIO 498240 Total HIGHLAND PARK AND REC DEPARTMENT P O BOX 218 #1 NAGEL DR HIGHLAND IL 62249 $36,570.00 466410 Total HIGHLAND RECYCLING AND SHREDDING 329 MADISON STREET HIGHLAND IL 62249 $8,120.00 193520 Total HIGHLAND RURAL KING INC 12531 SPORTSMAN RD HIGHLAND IL 62249 $2,701.60 286400 Total HIGHWAY TECHNOLOGIES INC ATTN: ROBERT HOOKSTRA 6800 DIXIE DRIVE HOUSTON TX 77087 $2,613.83 413380 Total HINSHAW AND CULBERTSON LLP 8142 SOLUTIONS CENTER DR CHICAGO IL 60677-8001 $47,067.54 CHAMELEON SOFTWARE 9888 WEST BELLEVIEW 528728 Total HLP, INC. LITTLETON CO 80123 $6,080.00 PRODUCTS AVE #110 008720 Total HMG ENGINEERS INC PO BOX 70 1075 LAKE ROAD CARLYLE IL 62231 $27,828.79 475110 Total HOME DEPOT/GECF DEPT 32-2503570057 PO BOX 183176 COLUMBUS OH 43218-3176 $5,284.85 198750 Total HOME TELEPHONE COMPANY 501 N DOUGLAS ST P O BOX 215 ST JACOB IL 62281 $6,415.27 063840 Total HORSESHOE LAKE ANIMAL CLINIC 5230 HORSESHOE LAKE RD COLLINSVILLE IL 62234 $2,383.37 528975 Total HOV SERVICES INC PO BOX 142589 DRAWER #9092 IRVING TX 75014-2589 $333,932.71 529140 Total HUGHES VALUATION SERVICES 1501 WEBER DRIVE EDWARDSVILLE IL 62025 $1,100.00 528910 Total HUTCHINSON RECREATION & DESIGN INC PO BOX 194 TROY MO 63379 $15,000.00 386610 Total IACO PO BOX 257 CARTERVILLE IL 62918 $3,835.00 MATT SNYDER IARSS 426550 Total IARSS 1690 HUSTON DRIVE DECATUR IL 62526 $2,444.00 TREASURER 528496 Total ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY 414 13TH STREET SUITE 400 OAKLAND CA 94612 $2,250.00 439330 Total IDENTICARD SYSTEMS INC 39597 TREASURY CENTER CHICAGO IL 60694-9500 $1,019.11 14558 COLLECTIONS 377550 Total IDENTIX INCORPORATED LOCKBOX #14558 DRIVE CHICAGO IL 60693 $6,373.07 CENTER 529146 Total IHM ACADEMY OF EMS 2500 ABBOTT PLACE ST LOUIS MO 63143 $1,034.00 028820 Total IICLE 3161 W WHITE OAKS DRIVE SUITE 300 SPRINGFIELD IL 62704-7407 $5,731.55 393340 Total IL ASSOC OF COUNTY AUDITORS DUFFY BLACKBURN 302 N CHICAGO ST JOLIET IL 60435 $1,150.00 000900 Total IL ASSOC OF COUNTY BOARD MEMBERS 413 WEST MONROE SPRINGFIELD IL 62704 $2,240.00 HONORABLE STEVE 195460 Total IL ASSOC OF COUNTY CLERKS AND RECORDERS PO BOX 637 SALEM IL 62881 $1,290.00 FOX 491760 Total IL ASSOCIATION OF COUNTY ENGINEERS 712 S SECOND STREET SPRINGFIELD IL 62704 $2,667.64

Page 7 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 043350 Total IL DEPT OF AGRICULTURE PO BOX 19281 SPRINGFIELD IL 62794 $3,034.50 422 SOUTH FIFTH STREET 267850 Total IL DEPT OF PUBLIC HEALTH DIVISION OF EMS & HWY SAFETY SPRINGFIELD IL 62701 $40.00 3RD FLOOR 025510 Total IL STATE'S ATTORNEYS ASSOCIATION PO BOX 115 SPRINGFIELD IL 62705 $1,525.00 501040 Total ILLINI EXCAVATION & RECLAMATION INC P O BOX 87159 SOUTH ROXANA IL 62087 $4,000.00 422 SOUTH FIFTH STREET 267850 Total ILLINOIS DEPARTMENT OF PUBLIC HEALTH DIVISION OF EMS & HWY SAFETY SPRINGFIELD IL 62701 $1,450.00 3RD FLOOR 485100 Total ILLINOIS EPA FISCAL SERVICES SECTION P O BOX 19276 SPRINGFIELD IL 62794-9276 $1,000.00 388160 Total ILLINOIS OFFICE SUPPLY 1119 LASALLE STREET OTTAWA IL 61350 $25,513.57 047150 Total ILLINOIS PROPERTY ASSESSMENT INST 706 EAST OGLESBY AVE NORMAL IL 61761 $7,470.00 500670 Total ILLINOIS PUBLIC DEFENDER ASSOC 400 WEST MONROE SUITE 202 SPRINGFIELD IL 62704 $1,275.00 389060 Total ILLINOIS SHERIFF ASSOCIATION 401 E WASHINGTON STE 1000 SPRINGFIELD IL 62701 $2,475.00 529592 Total IN MOTION TECHNOLOGY INC 625 AGNES STREET UNIT#350 NEW WESTMINSTER BRITISH COLUMBIA CANADA $2,539.00 360590 Total INLANDESIGN INC 222A NORTH MAIN STREET EDWARDSVILLE IL 62025 $2,400.00 483850 Total INSIGHT PUBLIC SECTOR PO BOX 731072 DALLAS TX 75373-1072 $53,556.41 448970 Total INTEGRA BUSINESS SERVICES 135 S SACRAMENTO STREET SYCAMORE IL 60178 $145,016.00 528883 Total INTEGRATED TECHNOLOGY ASSOCIATES CORP 202-C WEST MAIN ST GLEN CARBON IL 62034 $8,196.50 404240 Total INTERNATIONAL ACADEMEIES OF EMERGENCY DISPATCH 110 S REGENT ST #500 SALT LAKE CITY UT 84111-1993 $410.00 498360 Total IPCSA PO BOX 474 EFFINGHAM IL 62401 $3,800.00 344800 Total IPSWITCH INC PO BOX 3726 NEW YORK NY 10008-3726 $1,911.37 ATTN: ACCOUNTS 509820 Total ISI TELEMANAGEMENT SOLUTIONS INC 1051 PERIMETER DR SUITE 200 SCHAUMBURG IL 60173 $1,900.00 RECEIVABLE 409170 Total J A SEXAUER INC PO BOX 404284 ATLANTA GA 30384-4284 $7,102.05 405670 Total J L NASH ENTERPRISES INC P O BOX 130 JERSEYVILLE IL 62052 $3,750.00 448270 Total J.H. CONTRACTORS INC 532 NEWHART GRANITE CITY IL 62040 $2,662.00 528871 Total JAGUAR SOFTWARE 915 W MONROE ST SULLIVAN IL 61951 $4,800.00 528608 Total JAMES G STAAT TUCKPOINTING INC 8177 GRAVOIS ROAD ST LOUIS MO 63123 $3,400.00 277890 Total JANO TECHNOLOGIES INC 4798 MC WILLIE DRIVE SUITE D JACKSON MS 39206 $183,357.88 176660 Total JERRYS TIRE SALES 104 W VANDALIA EDWARDSVILLE IL 62025 $1,109.00 437880 Total JEWELL PSYCHOLOGICAL SERVICES LLC 45 WOLFE CREEK CT GLEN CARBON IL 62034-1380 $17,000.00 358360 Total JOHN FABICK TRACTOR CO PO BOX 952121 ST LOUIS MO 63195-2121 $3,864.39 232990 Total JOHN HENRY FOSTER CO P O BOX 419161 CREVE COEUR MO 63141 $1,881.75 450870 Total JOHNSON CONTROLS INC PO BOX 905240 CHARLOTTE NC 28290 $3,789.82 529585 Total JOHNSON, DEPP & QUISENBERRY P.S.C. 6450 SOUTH 6TH STREET ROAD SUITE B SPRINGFIELD IL 62712 $37,891.85 529644 Total JOHNSON, DREW 1541 SEILER ROAD ALTON IL 62002 $20,500.00 529662 Total JONES, DAVID PO BOX 738 EDWARDSVILLE IL 62025 $12,500.00 474250 Total JOSEPH E MEYER & ASSOCIATES 141 ST ANDREWS PO BOX 96 EDWARDSVILLE IL 62025 $12,093.00 000830 Total JOURNAL PRINTING PO BOX 266 HIGHLAND IL 62249 $18,198.36 343200 Total JTC PETROLEUM CO P O BOX 997 MARYVILLE IL 62062 $355,313.26 457950 Total JUDICIAL SYSTEMS INCORPORATED P O BOX 7850 TYLER TX 75711 $14,874.35 212930 Total JULIE INC PO BOX 2800 BEDFORD PARK IL 60499 $4,681.43 015300 Total JUNEAU ASSOCIATES INC PC PO BOX 1325 GRANITE CITY IL 62040 $63,840.00

Page 8 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 529741 Total KAMAL SABHARWAL INC 12794 WYNFIELD PINES CT ST LOUIS MO 63131 $7,500.00 090470 Total KANE MECHANICAL INC 170 EAST ALTON AVE EAST ALTON IL 62024 $39,589.20 458000 Total KB TRUCK REPAIR INC 2358 HIGHWAY 111 PONTOON BEACH IL 62040 $2,049.87 385720 Total KEEFE COMMISSARY NETWORK ATTN: ACCOUNTS RECEIVABLE PO BOX 17490 ST LOUIS MO 63178-7490 $2,124.57 171710 Total KELLER CONSTRUCTION INC 22 ILLINI DR GLEN CARBON IL 62034 $674,156.22 491340 Total KICKHAM BOILER AND ENGINEERING INC 625 E CARRIE AVE ST LOUIS MO 63147-3099 $2,273.00 472520 Total KIENSTRA PRECAST LLC 1072 EAGLE PARK RD MADISON IL 62060 $1,320.00 126060 Total KIENSTRA-ILLINOIS, LLC 201 WEST FERGUSON AVE WOODRIVER IL 62095 $4,426.00 459450 Total KIMBALL MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 $11,460.09 530112 Total KING LAW FIRM LLC 510 EAST 6TH STREET ALTON IL 62002 $3,161.25 459880 Total KINNEY CONTRACTORS INC 19342 E FRONTAGE RD RAYMOND IL 62560 $55,964.50 346540 Total KNAPHEIDE TRUCK EQUIPMENT CNTR 10101 MID RIVERS MALL DRIVE ST PETERS MO 63376 $3,096.98 265780 Total KOCH AIR PO BOX 636092 CINCINNATI OH 45263-6092 $3,379.41 THE LAW OFFICE OF LAUREN 435170 Total KOEBEL-REED, LAUREN 241 N MAIN STREET # 300 EDWARDSVILLE IL 62025 $23,776.07 KOEBEL REED, LLC 278090 Total KONE INC PO BOX 429 MOLINE IL 61266 0429 $34,267.90 529780 Total KRAUSHAAR PSY D, BROOKE 9890 CLAYTON ROD SUITE 113 LADUE MO 63124 $270.00 409530 Total KTM TRUCK SERVICES INC 3127 STATE ROUTE 4 MARINE IL 62061 $2,300.09 413460 Total L AND K FIRE PROTECTION INC P O BOX 187 MARION IL 62959 $1,144.40 478330 Total L3 COMMUNICATIONS SECURITY & DETECTION SYSTEMS INC 21867 NETWORK PLACE CHICAGO IL 60673-1218 $10,372.32 454440 Total LABORATORY CORPORATION OF AMERICA P O BOX 2270 BURLINGTON NC 27216-2270 $36,390.51 529966 Total LAURA BURKEY COACHING 402 VALLEY VIEW DRIVE EDWARDSVILLE IL 62025 $1,810.00 516080 Total LAW OFFICE OF JOSEPH N REAMES, LLC 17 WHITELAW AVE WOOD RIVER IL 62095 $4,000.00 056420 Total LAWSON PRODUCTS INC PO BOX 809401 CHICAGO IL 60680-9401 $2,220.32 067130 Total LEADERSHIP COUNCIL SW IL 200 UNIVERSITY PK DR SUITE 240 EDWARDSVILLE IL 62025 $1,990.00 530137 Total LEADSONLINE LLC 6900 DALLAS PARKWAY SUITE 825 PLANO TX 75024 $2,238.00 032880 Total LEEF TOWNSHIP ATTN: KEVIN RUTZ 12905 NIGGLI ROAD HIGHLAND IL 62249 $14,216.54 529681 Total LEGAL EDGE SOFTWARE 1150 FIRST AVENUE SUITE 501 KING OF PRUSSIA PA 19406 $12,890.00 170310 Total LEWIS AND CLARK COMMUNITY COLLEGE 5800 GODFREY RD GODFREY IL 62035 $24,388.00 106430 Total LEWIS BAKERIES INC 1957 MOMENTUM PLACE CHICAGO IL 60689-5319 $2,312.51 001710 Total LEXISNEXIS PO BOX 2314 CAROL STREAM IL 60132 2314 $10,100.00 288910 Total LEXISNEXIS MATTHEW BENDER P.O. BOX 7247 0178 PHILADELPHIA PA 19170-0178 $2,461.02 529147 Total LIBERTY IMPROVEMENTS LLC 325 W MACARTHUR DRIVE COTTAGE HILLS IL 62018 $9,450.00 529663 Total LIGHTING RESOURCES LLC 2013 805 EAST FRANCIS STREET ONTARIO CA 91761 $1,158.00 420460 Total LOWES BUSINESS ACCOUNT P O BOX 530970 ATLANTA GA 30353-0970 $1,638.07 405280 Total LOWES COMPANIES INC P O BOX 530954 ATLANTA GA 30353-0954 $1,294.50 329230 Total LRE AUTOMOTIVE INC 103 SEMINOLE ST EDWARDSVILLE IL 62025 $8,504.83 386100 Total LUEDERS ROSS AGENCY 2900 MADISON AVE GRANTIE CITY IL 62040 $3,682.00 087120 Total LYNN PEAVEY CO PO BOX 14100 LENEXA KS 66285 $1,137.30 522470 Total LYON INDUSTRIES INC 1401 MISSISSIPPI AVENUE BAY 13 SAUGET IL 62201 $2,040.00

Page 9 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 528465 Total LYTTON, DIANE 2700 W COLLEGE AVE #9-347 APPLETON WI 54914 $18,818.67 468210 Total M & M SERVICE COMPANY PO BOX 137 ATTN: CAROL ALHAMBRA IL 62001-0137 $14,415.80 003170 Total M P W D PO BOX 8125 GRANITE CITY IL 62040 $1,446.34 214950 Total MADISON COMMUNICATIONS CO 21668 DOUBLE ARCH RD P O BOX 29 STAUNTON IL 62088 $64,636.74 005240 Total MADISON COUNTY BAR ASSOCIATION PO BOX 128 EDWARDSVILLE IL 62025 $1,950.00 HAZMAT RESPONSE 454350 Total MADISON COUNTY LOCAL EMERGENCY PLANNING COMMITTEE 101 E EDWARDSVILLE RD WOOD RIVER IL 62095 $25,385.97 TEAM 528521 Total MADISON COUNTY SAND LLC 202 WEST MAIN STREET SALEM IL 62881 $2,491.04 167480 Total MADISON COUNTY SOIL AND WATER CONSERV DIST 7205 MARINE RD EDWARDSVILLE IL 62025 $39,000.00 046120 Total MADISON COUNTY TITLE CO INC 120 N MAIN ST P O BOX 605 EDWARDSVILLE IL 62025 $1,050.00 291010 Total MAHONEY ASPHALT LLC 208 SERVICE ST SWANSEA IL 62226 $2,816.56 529947 Total MAIL SERVICES LLC 4100 121ST STREET URBANDALE IA 50323-2334 $67,779.67 461150 Total MAILING METHODS INC 8850 STERLING PLACE CASEYVILLE IL 62232 $9,355.99 479110 Total MAJOR CASE SQUAD OF GREATER ST LOUIS C/O BILL BAKER PO BOX 635 BALLWIN MO 63011 $1,475.00 529949 Total MARATHON PETROLEUM COMPANY LP PO BOX 100887 ATLANTA GA 30384-0887 $260,190.09 508800 Total MARINE MOWER AND SAW INC 204 E DIVISION STREET MARINE IL 62061 $9,199.96 073840 Total MARK MUFFLER SHOP 139 ST ANDREWS EDWARDSVILLE IL 62025 $4,748.83 340300 Total MARK'S APPLIANCE 6698 CENTER GROVE ROAD EDWARDSVILLE IL 62025-2576 $2,967.00 498320 Total MARKS TREE TRIM AND REMOVAL INC 2807 FRISBY EDWARDSVILLE IL 62025 $15,000.00 529157 Total MARYVILLE PHARMACY INC 2700 N CENTER HWY 159 MARYVILLE IL 62062 $110,196.80 426500 Total MATTHEW BENDER AND CO INC LEXISNEXIS MATTHEW BENDER 1275 BROADWAY ALBANY NY 12204 $3,062.54 485790 Total MAXIMUS INC P O BOX 791188 BALTIMORE MD 21279-1188 $11,910.00 482850 Total MCCRACKEN, DENNIS CITY CLERK CITY HALL 118 HILLSBORO AVE EDWARDSVILLE IL 62025 $3,002.00 324170 Total MCKAY AUTO PARTS PO BOX 70 RT 16 & 66 LITCHFIELD IL 62056 $22,911.90 529575 Total MCKEE FOODS CORPORATION PO BOX 2118 COLLEGEDALE TN 37315-2118 $47,017.44 001140 Total MECHANICS PLANING MILL INC 1 COTTONWOOD INDUSTRL PK GLEN CARBON IL 62034 $5,687.30 181210 Total MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055-4400 $1,511.52 528734 Total MERRITT, TRACY 440 5TH ST WOOD RIVER IL 62095 $3,750.00 200210 Total METAL CULVERTS INC P O BOX 330 JEFFERSON CITY MO 65102 $1,244.28 052440 Total METRO COUNTIES OF ILLINOIS 404 ELM ST RM 533 ROCKFORD IL 61101 $8,455.00 456210 Total METRO EAST PARK & RECREATION DIST 104 UNITED DRIVE COLLINSVILLE IL 62234 $18,044.00 004580 Total METRO SUPPLY AND EQUIPMENT CO 1846 E BROADWAY ALTON PLAZA SHOP CEN ALTON IL 62002 $54,239.69 NORTH 442110 Total MHS P O BOX 950 NY 14120-0950 $2,043.00 TONAWANDA 308580 Total MICKS GARAGE INC 4177 HWY 162 P O BOX 8025 GRANITE CITY IL 62040 $1,848.00 490560 Total MICRO FOCUS INC DEPT CH 19224 PALATINE IL 60055-9224 $2,225.00 528818 Total MICROSYSTEMS INC 625 ACADEMY DRIVE NORTHBROOK IL 60062 $56,850.54 098510 Total MICROTEK DOCUMENT IMAGING SYSTEMS INC 2282 WELDON PKWY ST LOUIS MO 63146-3217 $17,849.00 507760 Total MIDAMERICAN ENERGY COMPANY PO BOX 8020 DAVENPORT IA 52808-8020 $658,956.78 528992 Total MIDWEST COMMUNICATION SOLUTIONS INC PO BOX 487 WATERLOO IL 62298 $1,440.00 528831 Total MIDWEST COMPUTER CONSULTANTS INC 2025 WEST IIES SUITE E SPRINGFIELD IL 62704 $1,569.00

Page 10 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 387560 Total MIDWEST MUNICIPAL SUPPLY INC 1435 NORTH BLUFF ROAD COLLINSVILLE IL 62234 $1,103.95 350890 Total MIDWEST OCCUPATIONAL MEDICINE 325 EAST MADISON AVENUE WOOD RIVER IL 62095 $2,566.35 503790 Total MIDWEST SERVICE GROUP 560 TURNER BLVD ST PETERS MO 63376 $5,425.00 039990 Total MIKE A MAEDGE TRUCKING INC 11327 STATE RT 143 HIGHLAND IL 62249 $10,780.00 448840 Total MINUTEMAN PRESS 1019 CENTURY DR STE 10 EDWARDSVILLE IL 62025 $14,839.46 382580 Total MIOFSKY, ANDREW J 2249 PONTOON ROAD GRANITE CITY IL 62040 $9,000.00 436780 Total MISSOURI PETROLEUM PRODUCTS CO 1620 WOODSON ROAD ST LOUIS MO 63114 $16,878.40 318590 Total MOBILEXUSA P O BOX 17462 BALTIMORE MD 21297-0518 $28,645.00 003780 Total MODERN WHOLESALE SUPPLY PO BOX 176 EDWARDSVILLE IL 62025 $1,367.10 529426 Total MORAN ECONOMIC DEVELOPMENT LLC 101 SOUTH POINTE DRIVE SUITE D EDWARDSVILLE IL 62025 $12,092.04 398310 Total MORRISON POLINSKE, DONNA 701 NORTH MAIN EDWARDSVILLE IL 62025 $9,500.00 454840 Total MORROW BROTHERS FORD INC RT 267 SOUTH RR 2 BOX 120 GREENFIELD IL 62044 $271,180.00 404370 Total MOTHERBOARD GIFTS AND MORE LLC 75 OAKWOOD ROAD LAKE ZURICH IL 60047 $4,072.35 301870 Total MOTOROLA 13108 COLLECTIONS CENTER CHICAGO IL 60693 $105,569.67 528850 Total MSX GROUP, LLC ATTN: JOHNNIE BROXSON 100 S PACE BLVD PENSACOLA FL 32502 $1,650.00 62656 COLLECTIONS CENTER 449270 Total MTM TECHNOLOGIES CHICAGO IL 60693 $16,700.00 DRIVE 471160 Total MURPHEY, SARAH JAYNE 1010 FLORIDA ST EDWARDSVILLE IL 62025 $20,391.50 529889 Total MUSCO SPORTS LIGHTING LLC 100 1ST AVENUE WEST PO BOX 808 OSKALOOSA IA 52577-0808 $101,950.00 467510 Total MWM CONSULTING GROUP INC 55 EAST JACKSON BLVD SUITE 1000 CHICAGO IL 60604 $1,000.00 217190 Total NANDURI, DR RAJ 17 BRANDONWOOD DR O'FALLON IL 62269 $104,200.00 404240 Total NATIONAL ACADEMY OF EMERGENCY DISPATCH 110 S REGENT ST #500 SALT LAKE CITY UT 84111-1993 $1,080.00 260130 Total NATIONAL ASSOC OF COUNTIES PO BOX 79007 BALTIMORE MD 21279-0007 $5,386.00 491430 Total NATIONAL BAND AND TAG CO 721 YORK ST P O BOX 72430 NEWPORT KY 41072-0430 $6,059.69 528702 Total NATIONAL CINEMEDIA LLC PO BOX 17491 DENVER CO 80217-0491 $2,184.00 529150 Total NATIONWIDE TRUST COMPANY FSB PO BOX 183156 COLUMBUS OH 43218 $10,831.66 407960 Total NAVY BRAND 08 P O BOX 66971 DEPT BE ST LOUIS MO 63166-6971 $1,056.60 431570 Total NELSON SYSTEMS INC 430 W JEFFERSON SPRINGFIELD IL 62702 $5,839.55 316250 Total NEOPOST 25880 NETWORK PLACE CHICAGO IL 60673-1258 $7,369.49 449240 Total NETMOTION WIRELESS INC PO BOX 204141 DALLAS TX 75320-4141 $8,550.00 451500 Total NEW WORLD SYSTEMS CORP 888 W BIG BEAVER SUITE 600 TROY MI 48084 $157,542.90 477930 Total NEXTEL P O BOX 4181 CAROL STREAM IL 60197 $4,484.76 528977 Total NI GOVERNMENT SERVICES INC PO BOX 904039 CHARLOTTE NC 28290-4039 $2,301.73 529328 Total NICKERSON, JAMES 1509 7TH STREET HIGHLAND IL 62249 $1,500.00 527580 Total NITRO PDF SOFTWARE 225 BUSH STREET SUITE 700 SAN FRANCISCO CA 94104 $1,142.01 290950 Total NU WAY CONCRETE FORMS INC 7651 EAST RESOURCE DRIVE TROY IL 62294 $4,510.89 509380 Total NUTOYS LEISURE PRODUCTS PO BOX 2121 LAGRANGE IL 60525 $7,825.00 007180 Total O BRIEN TIRE SERVICE CENTER INC 3924 NAMEOKI ROAD GRANITE CITY IL 62040 $2,994.49 528668 Total OAKES & FOSHER LLC 1401 SOUTH BRENTWOOD BLVD SUITE 250 ST LOUIS MO 63144 $112,267.27 385910 Total OATES ASSOCIATES INC 100 LANTER COURT COLLINSVILLE IL 62234 $245,336.72

Page 11 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 489580 Total OCE 12379 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 $3,753.72 525930 Total OFFICE ESSENTIALS INC 1834 WALTON RD ST LOUIS MO 63114 $5,243.82 530147 Total OLIN CORPORATION ATTN: TODD SLATER 190 CARONDELET PLAZA STE 1530 CLAYTON MO 63105 $11,287.67 530000 Total OMINFORM INC 925 STABLERSVILLE ROAD PO BOX 719 PARKTON MD 21120 $1,512.10 530114 Total OMNIFORM INC 925 STABLERSVILLE ROAD PO BOX 719 PARKTOWN MD 21120 $1,404.00 346600 Total OPTITEK INC 2001 S HANLEY ROAD SUITE 250 ST LOUIS MO 63144 $3,200.00 192020 Total OVERHEAD DOOR PO BOX 46810 ST LOUIS MO 63146-6810 $9,473.03 225090 Total P F PETTIBONE AND COMPANY 4521 PRIME PARKWAY MCHENRY IL 60050 $5,648.41 485500 Total PARAQUAD DEAF WAY INTERPERTING & COMMUNITY SERV 5240 OAKLAND AVE ST LOUIS MO 63110 $3,520.60 500440 Total PATCTECH 5235 DECATUR BLVD INDIANAPOLIS IN 46241 $1,474.00 529433 Total PAVING MAINTENANCE SUPPLY INC PO BOX 741089 ATLANTA GA 30374-1089 $22,554.30 528715 Total PCM-G FILE 55327 LOS ANGELES CA 90074-5327 $1,976.00 MARYLAND 434520 Total PETTERCHAK MD, JAMES A 2050 NETTLEWOOD COURT MO 63043 $4,572.00 HEIGHTS 529602 Total PH DREW INC 2450 NORTH RACEWAY ROAD PO BOX 34295 INDIANAPOLIS IN 46234 $1,040.00 173820 Total PHILLIPS 66 - CONOCO - 76 PROCESSING CENTER PO BOX 689061 DES MOINES IA 50368-9061 $17,564.77 495530 Total PHILLIPS 66 - CONOCO - 76 PROCESSING CENTER PO BOX 688931 DES MOINES IA 50368-8931 $2,097.35 190770 Total PIASA MOTOR FUELS LLC PO BOX 484 ALTON IL 62002 $50,670.77 001280 Total PIASA ROAD OIL CO PO BOX 484 ALTON IL 62002 $89,434.44 451970 Total PIRACLE INC 6415 SOUTH 3000 EAST SUITE 150 SALT LAKE CITY UT 84121 $1,043.98 529794 Total POETTKER TRUCK SERVICE 407 WASHINGTON STREET HIGHLAND IL 62249 $6,578.76 525520 Total POLICE LEGAL SCIENCES INC PO BOX 52 WASHINGTON IA 52353 $6,840.00 530049 Total POSHARD, KRISTEN 6570 OAK HILL MANOR GLEN CARBON IL 62034 $4,500.00 401 SOUTH DIRKSEN 455210 Total PRAIRIE ARCHWAY INTERNATIONAL TRUCKS ACCOUNTS RECEIVABLES SPRINGFIELD IL 62703 $3,992.16 PARKWAY 007490 Total PRAIRIE FARMS DAIRY INC 6040 N LINDBERGH HAZELWOOD MO 63042 $69,334.16 397320 Total PRECISION DYNAMICS CORPORATION 4193 SOLUTIONS CTR CHICAGO IL 60677-4001 $1,388.99 265670 Total PRIORITY DISPATCH 110 S REGENT ST SUITE 500 SALT LAKE CITY UT 94111-1997 $6,636.00 529925 Total PROGRESSIVE COMMERCIAL AQUATICS INC 2510 FARRELL ROAD HOUSTON TX 77073 $5,050.00 529751 Total PRO-TECH SECURITY SALES 1313 W BAGLEY ROAD BEREA OH 44017 $40,186.00 453690 Total PURCELL TIRE COMPANY P O BOX 503649 ST LOUIS MO 63150-3649 $30,040.64 529955 Total PYRAMIDE USA INC PO BOX 530 FREDERICK MD 21705 $16,042.50 529795 Total QUAD-COUNTY READY MIX CORP PO BOX 158 OKAWVILLE IL 62271-0158 $7,983.74 MARYLAND 501530 Total QUALITY CHEMICAL COMPANY INC P O BOX 1265 MO 63043 $2,601.21 HEIGHTS 490740 Total QUIKTRIP P O BOX 219736 KANSAS CITY MO 64121-9736 $11,270.28 221530 Total QUILL CORPORATION P O BOX 37600 PHILADELPHIA PA 19101-0600 $11,000.02 470370 Total R CANN ELECTRIC INC 5855 EATON LANE EDWARDSVILLE IL 62025 $17,670.00 066100 Total R P LUMBER COMPANY INC 514 E VANDALIA EDWARDSVILLE IL 62025 $9,571.66 529765 Total RAGSDALE, EDWARD 4429 FRIARWOOD DRIVE ALTON IL 62002 $25,000.00 078070 Total RAY OHERRON CO INC 3549 N VERMILLION ST P O BOX 1070 DANVILLE IL 61834-1070 $150,997.87 446900 Total REAL VISION SOFTWARE INC P O BOX 12958 ALEXANDRIA LA 71315-2958 $4,500.00

Page 12 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 249910 Total RED E MIX LLC PO BOX 504920 ST LOUIS MO 63150-4920 $3,909.13 530152 Total REDHAWK POLICE TACTICAL PRODUCTS 388 GREENIE MEADOWS ESTATE HILHAM TN 38568 $1,225.00 503800 Total REDWOOD TOXICOLOGY LABORATORY INC LAB SERVICES ACCT REC PO BOX 14327 SANTA ROSA CA 95402-6327 $8,325.09 122530 Total REJIS COMMISSION 4255 WEST PINE BLVD ST LOUIS MO 63108 $2,924.44 530124 Total RELIABLE TONER & SUPPLIES INC 339 S 6HT STREET MASCOUTAH IL 62258 $1,706.66 430510 Total RELIANCE AUTOMOTIVE INC PO BOX 8168 ST LOUIS MO 63156 $13,132.63 441820 Total RELYCO PRINTING & PAYMENT SOLUTIONS PO BOX 1229 DOVER NH 03821 $1,386.89 530092 Total REYNOLDS, BRIAN 1712 BUHR MILL STREET SPRINGFIELD IL 62704 $1,957.70 529090 Total RICOH USA INC PO BOX 660342 DALLAS TX 75266-0342 $71,137.09 529393 Total RIVER BEND PRINTING 60 FLAT SCHOOL LANE LITCHFIELD IL 62056 $3,251.00 405730 Total RODS SERVICE INC 1413 PENNSYLVANIA AVE ST LOUIS MO 63133 $3,548.00 528681 Total RON TURLEY ASSOCIATES INC 17437 N 71ST DRIVE, #110 GLENDALE AZ 85308 $1,600.00 458560 Total ROSENTHAL LICENSE SERVICE 1500 C TROY ROAD EDWARDSVILLE IL 62025 $1,604.00 223100 Total ROTOLITE OF ST LOUIS INC 5301 HAMPTON ST LOUIS MO 63109 $1,425.23 007000 Total ROXANA COMM UNIT SCHOOL DIST 1 401 CHAFFER AVE ROXANA IL 62084 $37,251.54 361350 Total ROXANA COMMUNITY PARK DIST 2 PARK DRIVE ROXANA IL 62084 $6,504.00 174100 Total ROYAL OFFICE PRODUCTS INC 8 W BROADWAY ALTON IL 62002 $226,890.63 524100 Total ROYAL PAPERS INC PO BOX 39922 2701 HEREFORD STREET ST LOUIS MO 63139-1021 $5,266.87 394630 Total RR DONNELLEY PO BOX 93514 CHICAGO IL 60673-3514 $10,788.90 529975 Total RR DONNELLEY PO BOX 905151 CHARLORTTE NC 28290-5151 $4,895.00 529071 Total SANDBERG PHOENIX & VON GONTARD PC PO BOX 66726 ST LOUIS MO 63166-6726 $43,777.68 MARYLAND 399500 Total SAV-A-DAY LAUNDRY MACHINERY, INC. 55 MILLWELL COURT MO 63043 $1,688.89 HEIGHTS 498370 Total SBPI INC 13825 PARKS STEED DRIVE EARTH CITY MO 63045 $1,490.00 528695 Total SCHAEFER-MEYER SEED SOD DIVISION I INC. 3910 ELM POINT ROAD ST CHARLES MO 63301 $32,227.00 001300 Total SCHEFFEL & COMPANY, P.C. 143 N KANSAS PO BOX 633 EDWARDSVILLE IL 62025 $128,350.00 489250 Total SCHILLERS 9240 MANCHESTER ROAD ST LOUIS MO 63144-2678 $9,903.12 475530 Total SCHINDLER ELEVATOR CORPORATION P O BOX 93050 CHICAGO IL 60673-3050 $2,467.92 5081 COLLECTIONS CENTER 507340 Total SCHNEIDER ELECTRIC IT USA, INC CHICAGO IL 60693-5081 $6,025.00 DRIVE 269350 Total SCHREMPF KELLY NAPP AND DARR LTD 307 HENRY ST STE 415 PO BOX 275 ALTON IL 62002 $6,423.25 079930 Total SCHULTE SUPPLY INC 5998 REDBUD LANE PO BOX 388 EDWARDSVILLE IL 62025 $1,033.78 302860 Total SCI ENGINEERING INC 130 POINT WEST BLVD ST CHARLES MO 63301 $18,623.50 442430 Total SEAL KING SEAL COATING LLC 510 WEST LAKE DRIVE EDWARDSVILLE IL 62025 $1,695.00 005620 Total SECRETARY OF STATE $3,592.00 529959 Total SECURE DATA TECHNOLOGIES INC 650B PIERCE BLVD O'FALLON IL 62269 $36,691.70 3854 BROADMOOR AVE 529729 Total SEI, INC SERVICE EXPRESS INC GRAND RAPIDS MI 49512 $3,537.99 SE 004850 Total SEILER INSTRUMENT AND MFG CO INC 3433 TREE COURT INDUSTRIAL ST LOUIS MO 63122 $1,982.25 490450 Total SHELL FLEET PLUS P O BOX 183019 COLUMBUS OH 43218-3019 $8,174.37 021970 Total SHEPPARD MORGAN SCHWAAB INC PO BOX E 215 MARKET ST ALTON IL 62002 $45,140.13 523270 Total SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395-2121 $12,221.02

Page 13 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 340640 Total SIEMENS INDUSTRY INC PO BOX 360766 PITTSBURGH PA 15250-6766 $90,704.62 376040 Total SIEMENS INDUSTRY INC BUILDING TECHNOLOGIES PO BOX 2134 CAROL STREAM IL 60132-2134 $88,476.04 340640 Total SIEMENS WATER TECHNOLOGIES LLC PO BOX 360766 PITTSBURGH PA 15250-6766 $44,849.25 047410 Total SIEMER ENTERPRISES 515 W MAIN STREET PO BOX 580 TEUTOPOLIS IL 62467 $1,736.80 001400 Total SIEVERS EQUIPMENT PO BOX 217 HAMEL IL 62046 $1,204.17 1177 NORTH GREEN MOUNT 529171 Total SITTON CONSTRUCTION GROUP SUITE 200 OFALLON IL 62269 $23,710.64 ROAD 475150 Total SIUE (P O BOX 1007) CAMPUS BOX 1007 EDWARDSVILLE IL 62026-1060 $5,451.00 524750 Total SIUE (UNIVERSITY CENTER - BUSINESS OFFICE) PO BOX 1169 EDWARDSVILLE IL 62026 $5,814.40 414960 Total SIUE DEPT OF PUBLIC ADMIN AND POLICY ANALYSIS CAMPUS BOX 1457 EDWARDSVILLE IL 62026 $5,250.00 516060 Total SKYCASTERS, LLC PO BOX 75528 CLEVELAND OH 44101-7455 $9,248.60 024210 Total SLATE JR, IRVIN 3600 NAMEOKI SUITE 205 GRANITE CITY IL 62040 $4,800.00 007550 Total SLAYDEN GLASS INC 120 E FERGUSON AVE WOOD RIVER IL 62095 $5,960.00 371960 Total SLOAN IMPLEMENT CO INC PO BOX 428 9425 STATE RD 140 HAMEL IL 62046 $28,220.38 500790 Total SMILE FOR LIFE DENTISTRY 4971 S ST RT 159 P O BOX 879 MARYVILLE IL 62062-0879 $15,802.00 493800 Total SOLARWINDS INC PO BOX 730720 DALLAS TX 75373-0720 $7,508.00 248220 Total SOLUTION SPECIALTIES INC 45 N LAKE AVE GRAYSLAKE IL 60030 $29,502.54 500060 Total SONNENBERG ASPHALT CO INC 1460 FRANK SCOTT PKWY W BELLEVILLE IL 62223 $2,501.00 477780 Total SOUTHERN IL CRIMINAL JUSTICE SUMMIT 1100 EASTPORT PLAZA DRIVE COLLINSVILLE IL 62234 $1,068.60 001430 Total SOUTHWESTERN ELECTRIC COOPERATIVE INC 525 US ROUTE 40 GREENVILLE IL 62246 3358 $8,946.76 167460 Total SOUTHWESTERN IL LAW ENFORCEMENT COMMISSON 700 NORTH FIFTH ST SECOND FL BELLEVILLE IL 62221 $25,075.00 401040 Total SOUTHWESTERN ILLINOIS COLLEGE 2500 CARLYLE AVENUE BELLEVILLE IL 62221 $4,253.68 120020 Total SOUTHWESTERN ILLINOIS HEALTH FACILITIES, INC 6800 STATE ROUTE 162 MARYVILLE IL 62062-8500 $3,298.39 037960 Total SOUTHWESTERN ILLINOIS PLANNING COMMISSION 2511 VANDALIA COLLINSVILLE IL 62234 $30,000.00 110950 Total SOUTHWESTERN ILLINOIS TOURISM AND CONVENTION BUREAU 4387 N ILLINOIS ST #200 SWANSEA IL 62226 $2,724.59 529076 Total SPEEDLINK SOLUTIONS 1447 KEATS AVENUE NAPERVILLE IL 60564 $9,580.00 530118 Total SPRING VALLEY CONTRACTING 8700 SEMITH ROAD TROY IL 62294 $2,500.00 441220 Total ST CLAIR COUNTY ANIMAL SERVICES 1250 SOUTH 11TH STREET P O BOX 506 BELLEVILLE IL 62222-0506 $7,314.05 281100 Total ST CLAIR COUNTY SHERIFF DEPT 700 NORTH FIFTH STREET BELLEVILLE IL 62220 $1,904.00 418910 Total ST JACOB PARK DISTRICT P O BOX 204 ST JACOB IL 62281 $3,829.00 456870 Total ST JACOB TOWNSHIP 108 PARK ROAD ST JACOB IL 62281 $7,980.00 163260 Total ST LOUIS AREA MAPS INC W C SALES CO 6062 LEMAY FERRY RD ST LOUIS MO 63129 $1,482.10 263660 Total ST LOUIS BOILER SUPPLY CO 617 HANLEY INDUSTRIAL CT ST LOUIS MO 63144 $3,145.47 277870 Total ST LOUIS SAFETY INC PO BOX 488 CHESTERFIELD MO 63006 $1,754.87 078890 Total ST LOUIS UNIVERSITY DEPT OF PATHOLOGY ATTN: BILLING DEPT 1402 S GRAND BLVD ST LOUIS MO 63104 $29,131.00 3101 OLD 354180 Total STATE TREASURER ADMIN OFFICE OF THE ILLINOIS COURTS SPRINGFIELD IL 62704 $10,188.53 JACKSONVILLE RD 725 SOUTH SECOND 529593 Total STATE'S ATTORNEYS APPELLATE PROSECUTOR GLORIA MUNDY SPRINGFIELD IL 62704 $30,000.00 STREET 530111 Total STATUS SOLUTIONS LLC 1180 SEMINOLE TRAIL SUITE 440 CHARLOTTESVILLE VA 22901 $2,984.00 307980 Total STERICYCLE INC PO BOX 6575 CAROL STREAM IL 60197-6575 $17,304.17 318900 Total STUTZ EXCAVATING INC 3837 FOSTERBURG ROAD ALTON IL 62002 $97,795.93

Page 14 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 130030 Total SUBURBAN JOURNALS #2 EXECUTIVE DRIVE ATTN: JUNE ZARING COLLINSVILLE IL 62234 $19,289.42 002010 Total SUHRES GAS APPLIANCE CO INC PO BOX 127 HAMEL IL 62046 $9,272.26 530026 Total SUN DATA SUPPLY INC 3250 WILSHIRE BLVD SUITE 813 LOS ANGELES CA 90010 $2,659.29 483210 Total SUPERCO SPECIALTY PRODUCTS 25041 ANZA DRIVE VALENCIA CA 91355 $8,662.29 516030 Total SURVEYORS MATERIALS INC 8875 FROST AVENUE PO BOX 5808 ST LOUIS MO 63134 $2,641.00 530144 Total SWANSON & SACKETT, PC 220 SOUTH BUCHANAN ST EDWARDSVILLE IL 62025 $2,377.25 507450 Total SWARCO PO BOX 89 COLUMBIA TN 38402 $12,452.00 528891 Total SWISHER HYGIENE PO BOX 473526 CHARLOTTE NC 28247-3526 $1,539.16 033230 Total T F S WHOLESALE PRODUCE 365 E EDWARDSVILLE RD WOOD RIVER IL 62095 $1,032.17 476670 Total T3 TECHNOLOGIES 1408 NORTH WESTSHORE BLVD STE 900 TAMPA FL 33607 $28,927.00 472260 Total TAB PRODUCTS CO LLC 24923 NETWORK PLACE CHICAGO IL 60673-1249 $2,299.36 210260 Total TASC INC 1500 N HALSTED CHICAGO IL 60642 $8,026.94 3001 NORTH ROCKY 528983 Total TEAMVIEWER GMBH C/O TEAMVIEWER INC SUITE 200 TAMPA FL 33607-5810 $3,409.55 POINT DRIVE EAST 127360 Total TECH ELECTRONICS INC PO BOX 790379 ST LOUIS MO 63179 $2,711.12 528775 Total TELERIK INC 201 JONES ROAD 1ST FLOOR WALTHAM MA 02451 $2,022.30 518220 Total TELVENT DTN LLC 26385 NETWORK PLACE CHICAGO IL 60673-1263 $2,724.00 520470 Total TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 $2,256.44 498600 Total TESCHENDORF, ALAN 27 WOODFORD WAY COLLINSVILLE IL 62234 $1,500.00 529601 Total THE CENTER: RESOURCES FOR TEACHING AND LEARNING PO BOX 2401 BEDFORD PARK IL 60499-2401 $1,409.00 236520 Total THE FLAG LOFT 1900 DELMAR ST LOUIS MO 63103 $1,244.55 528486 Total THE GLOVE BOX INC PO BOX 410392 CHARLOTTE NC 28241 $8,283.20 528359 Total THE NETWORK, INC 333 RESEARCH COURT NORCROSS GA 30092 $1,750.00 529590 Total THE REGENTS OF THE UNIVERSITY OF MICHIGAN BOX 223131 PITTSBURGH PA 15251-2131 $2,500.00 000140 Total THE TELEGRAPH 111 E BROADWAY ST ALTON IL 62002 $11,788.27 050370 Total THIEMS CONSTRUCTION CO INC 4289 INDUSTRIAL DRIVE ROXANA IL 62084 $943,892.47 496900 Total THOUVENOT WADE & MOERCHEN INC 4940 OLD COLLINSVILLE RD SWANSEA IL 62226 $138,011.83 285830 Total TIGERDIRECT PO BOX 935313 ATLANTA GA 31193-5313 $45,977.29 063910 Total TIMES TRIBUNE PO BOX 68 TROY IL 62294 $17,565.80 528638 Total TIPTON SYSTEMS 5725 MANCHESTER AVENUE ST LOUIS MO 63110 $1,074.96 529789 Total TOMERLIN LAW OFFICE 346 W ST LOUIS AVE EAST ALTON IL 62024 $14,000.00 353750 Total TOP PRIORITY ROOFING INC 11820 TESSON FERRY ROAD PLAZA 21 ST LOUIS MO 63128 $36,467.60 530082 Total TRACKER PO BOX 2505 CORNELIUS NC 28031 $3,935.00 529905 Total TRAFFIC CONTROL COMPANY 601 8TH STREET VALLEY PARK MO 63088 $3,862.04 524930 Total TRAFFIC CONTROL CORPORATION 10435 ARGONNE WOODS DRIVE SUITE 93052 WOODRIDGE IL 60517 $1,485.00 425130 Total TRANE COMPANY PO BOX 98167 CHICAGO IL 60693 $109,103.26 108580 Total TREASURER STATE OF ILLINOIS $72,956.61 343100 Total TREMCO PO BOX 931111 CLEVELAND OH 44193 $2,920.00 350690 Total TRI FORD MERCURY INC HIGHLAND 12610 STATE ROUTE 143 HIGHLAND IL 62249 $52,392.16 260040 Total TRICKEY S SERVICE INC 380 EDWARDSVILLE ROAD WOOD RIVER IL 62095 $44,072.74

Page 15 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 360790 Total TRI-TOWNSHIP PARK DISTRICT 409 COLLINSVILLE RD TROY IL 62294 $48,447.00 192000 Total TRUCK CENTERS INC 2280 FORMOSA RD TROY IL 62294 $1,553.14 406070 Total TURNER BAILEY INC 411 BROADWAY SOUTH ROXANA IL 62087 $2,704.00 029990 Total U S POSTMASTER 132 N KANSAS ST FLOOR 1 EDWARDSVILLE IL 62025 $105,566.67 387050 Total ULINE 2200 SOUTH LAKESIDE DRIVE WAUKEGAN IL 60085 $1,152.59 528799 Total ULTRA PLAY SYSTEMS 1675 LOCUST STREET RED BUD IL 62278 $6,992.04 427190 Total UNITED PARCEL SERVICE LOCKBOX 577 CAROL STREAM IL 60132 0577 $2,184.77 528973 Total UNIVERSITY OF ILLINOIS EXTENSION MADISON-MONROE-ST CLAIR 901 IL AVE PO BOX 117 WATERLOO IL 62298 $50,000.00 467140 Total UPBEAT SITE FURNISHINGS PO BOX 790379 ST LOUIS MO 63179-0379 $3,999.20 318240 Total URISA 701 LEE STREET SUITE 680 DES PLAINES IL 60016 $1,329.00 050170 Total US FOODSERVICE/ALLEN PO BOX #504854 ST LOUIS MO 63150-4854 $370,103.36 411410 Total USABLUEBOOK PO BOX 9004 GURNEE IL 60031 9004 $2,639.51 529878 Total USL FINANCIALS INC 305 W MONUMENT STREET SUITE 102A BALTIMORE MD 21201 $26,376.48 436450 Total VALLEY CONTRACTORS INC 4873 BARTON LANE EDWARDSVILLE IL 62025-7201 $1,397.50 529941 Total VANDALIA ASPHALT SERVICE RR 1 BOX 165 VANDALIA IL 62471 $145,244.80 019830 Total VANDEVANTER ENGINEERING PO BOX 411832 DEPT 100 KANSAS CITY MO 64141-1832 $65,657.30 009840 Total VENICE PARK DISTRICT 305 BROADWAY AVE VENICE IL 62090 $7,575.00 517200 Total VENICE ROAD DISTRICT 210 HARRISON STREET MADISON IL 62060 $3,200.00 408040 Total VERIZON WIRELESS CELLULAR P O BOX 25505 LEHIGH VALLEY PA 18002-5505 $110,956.09 505500 Total VERTIQ SOFTWARE LLC PO BOX 787 MORGAN HILL CA 95038 $4,635.00 460430 Total VILLAGE OF ALHAMBRA 602 W MAIN ALHAMBRA IL 62001 $15,000.00 009590 Total VILLAGE OF BETHALTO 213 N PRAIRIE ST BETHALTO IL 62010 $141,399.17 230040 Total VILLAGE OF BETHALTO 213 N PRAIRIE STREET BETHALTO IL 62010 $63,690.56 016290 Total VILLAGE OF EAST ALTON 119 W MAIN ST EAST ALTON IL 62024 $18,000.00 314810 Total VILLAGE OF GLEN CARBON 151 NORTH MAIN STREET GLEN CARBON IL 62034 $38,874.00 314930 Total VILLAGE OF GODFREY P O BOX 5067 GODFREY IL 62035 $241,610.51 009380 Total VILLAGE OF HAMEL PO BOX 345 111 OLD RT 66 HAMEL IL 62046 $13,140.77 011200 Total VILLAGE OF HARTFORD 140 WEST HAWTHORNE HARTFORD IL 62048 $41,012.31 431080 Total VILLAGE OF PONTOON BEACH 1 REGENCY PARKWAY PONTOON BEACH IL 62040 $14,355.99 341520 Total VILLAGE OF WORDEN PO BOX 355 WORDEN IL 62097 $15,000.00 485700 Total VMWARE INC DEPT CH10806 PALATINE IL 60055-0806 $14,102.71 500970 Total VONDRASEK, CHERYL 6315 WENZEL ROAD ALTON IL 62002 $1,605.80 022840 Total VORTECH PHARMACEUTICAL LTD PO BOX 189 DEARBORN MI 48121 $1,569.41 450940 Total VOTEC CORPORATION 16870 W BERNARDO DRIVE SUITE 340 SAN DIEGO CA 92127 $53,432.35 020960 Total VULCAN INC PO BOX 1850 FOLEY AL 36536-1850 $4,683.14 489250 Total W SCHILLER AND COMPANY INC 9240 MANCHESTER ROAD ST LOUIS MO 63144-2678 $1,375.44 529990 Total WAGNER, JOHN LOREN 1618 FAIRHILLS DRIVE ST. LOUIS MO 63146 $13,200.00 409030 Total WALMART COMMUNITY P O BOX 530934 ATLANTA GA 30353-0934 $6,485.30 380910 Total WALTCO TOOLS AND EQUIPMENT INC 1005 EDWARDSVILLE ROAD WOOD RIVER IL 62095 $1,234.31

Page 16 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2013

Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 528830 Total WATCHGUARD VIDEO PO BOX 678196 DALLAS TX 75267-8196 $24,075.00 440510 Total WEGMAN ELECTRIC CO 1141 EAST AIRLINE DR PO BOX 438 EAST ALTON IL 62024 $6,497.50 529641 Total WELLS FARGO FINANCIAL LEASING PO BOX 6434 CAROL STREAM IL 60197-6434 $1,346.60 196440 Total WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 60197 $141,347.64 MARYLAND 529954 Total WESTPORT POOLS 156 WELDON PARKWAY MO 63043 $2,666.00 HEIGHTS 246070 Total WEX BANK PO BOX 6293 CAROL STREAM IL 60197-6293 $123,525.01 469430 Total WEX BANK PO BOX 5727 CAROL STREAM IL 60197-5727 $13,575.68 047380 Total WILLIAMS OFFICE PRODUCTS INC 500 EAST BROADWAY ALTON IL 62002 $14,620.05 226380 Total WILLIAMS, DEBORAH J 1631 AMOS COURT GRANITE CITY IL 62040 $1,848.50 459270 Total WIND ENVIRONMENTAL SERVICES PO BOX 638 P O BOX 638 BONNE TERRE MO 63628 $3,996.00 229810 Total WIRELESS USA INC P O BOX 775582 ST LOUIS MO 63177-5582 $32,539.33 347610 Total WISSEHR ELECTRIC INC 5801 WEST STATE ROUTE 161 BELLEVILLE IL 62223 $7,150.42 433700 Total WITHERSPOON, DR KIRK 722 - 23RD AVENUE COURT MOLINE IL 61265-4624 $8,290.34 467950 Total WOJSTROM FUNERAL HOME & CREMATORY INC 3939 LAKE DR GRANITE CITY IL 62040 $2,625.00 454900 Total WOLTERS KLUWER LAW & BUSINESS 4829 INNOVATION WAY CHICAGO IL 60682-0048 $1,110.10 503310 Total WOOD RIVER PARK AND RECREATION DEPT 633 NORTH WOOD RIVER AVE WOOD RIVER IL 62095 $31,890.00 353900 Total WOOD RIVER TOWNSHIP 49 SOUTH NINTH ST EAST ALTON IL 62024 $14,212.00 006280 Total WOODYS MUNICIPAL SUPPLY CO INC PO BOX 432 EDWARDSVILLE IL 62025 $11,520.23 341590 Total WORLD WIDE TECHNOLOGY INC P O BOX 957653 ST LOUIS MO 63195 $430,342.48 469440 Total WRIGHT AUTOMOTIVE RT 127 PO BOX 279 HILLSBORO IL 62049 $26,445.00 283880 Total XEROX CORPORATION 26152 NETWORK PLACE CHICAGO IL 60673-1261 $3,704.21 529728 Total XEROX CORPORATION PO BOX 802555 CHICAGO IL 60680-2555 $1,375.00 528487 Total ZIP MAIL SERVICES INC 288 HANLEY IND CT ST LOUIS MO 63144-1508 $12,493.69

* Report does not include vendor payments from the following funds: CD, JTPA, Health Department, Mental Health, Veteran's Assistance, Child Advocacy Center, Forfeited Drug Fund - Federal - State's Attorney, Health Benefits and Tort ** Report does not include vendor payments made to jurors or judges of elections.

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