METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER DIRECTOR OF FINANCE/CLERK REPORT

FOR THE FISCAL YEAR ENDED DECEMBER 31, 2006 SUMMARY STATEMENT OF OPERATIONS (in thousands of dollars)

Beginning Other Fund Financing Balances Sources Ending as (Uses)/ Fund Fund Type restated Revenues Expenditures Transfers Balances

General Corporate $199,209 $ 301,754 $ 270,985 $ 15,000 $ 244,978 Debt Service 168,920 143,853 169,708 (18,525) 124,540 Capital Improvements Bond Fund 285,347 20,968 145,324 381,973 542,964 Construction Fund 36,841 22,530 17,106 - 42,265 Other Governmental/ Nonmajor Funds 26,212 43,167 33,959 5,000 40,420 Total $ 716,529 $ 532,272 $ 637,082 $ 383,448 $ 995,167

REVENUES FOR THE FISCAL YEAR ENDED DECEMBER 31, 200 6

GENERAL CORPORATE FUND: Property Taxes $ 197,661; Other Taxes 26,087; Charges for services 63,815; Investment Income 10,061; Land Sales 166; Tax Increment Financing Distributions 1,167; Claims and settlements 614; Miscellaneous 2,183; Total $301,754.

DEBT SERVICE FUNDS: Property Taxes $ 134,585; Investment Income 8,807; Miscellaneous 461; Total $143,853.

CAPITAL IMPROVEMENTS BOND FUND: Investment Income 20,968; Total $20,968

CONSTRUCTION FUND: Property Taxes $1 6,209; Other Taxes 2,322; Charges for services 1,354; Investment Income 2,241; Land Sales 350; Miscellaneous 54; Total $22,530.

OTHER GOVERNMENTAL/NONMAJOR FUNDS: Property Taxes $ 32,220; Other Taxes 9,334; Investment Income 1,582; Miscellaneous 31; Total $43,167

BID DEPOSITS FOR THE FISCAL YEAR ENDE D DECEMBER 31, 2006

Total Bid Deposits Received $ 1,190.

Total Bid Deposits Returned (Included in Vendor Disbursements Summary) $ 2,066.

1 VENDOR DISBURSEMENTS (INCLUDING EMPLOYEE EXPENSE REIMBURSEMENTS): 1 NATION TECHNOLOGY CORP $18,160.0 0; 1020 W MADISON DEVELOPMENT GROUP $480.00; 1800 RIDGE, LLC $1,970.00; 1850 PLAZA, LLC $5.00; 1ST LIBERTY MANAGEMENT, INC $500.00; 24 SEVEN DISCOVERIES, LLC $210.05; 2709 GROSS POINT LLC $120.00; 3D INDUSTRIES INC $1,710.31; 413 S KENILWORTH DEVELOPMENT G RP, LLC $1,370.00; 7300 LINDER, LLC $5,250.29; 7312 W OGDEN DEV & INVESTMENT GROUP $75.00; A & B SANDBLASTING $2,000.00; A DAIGGER & CO INC $110,117.47; A EPSTEIN AND SONS INTERNATIONAL, INC $55.00; A M MECHANICAL INC $45,186.77; A N D EXTERMINATORS LLC $2,612.50; A STAR ELECTRIC CO $325.00; A W CHESTERTON -CHICAGO $11,881.05; A&A MFG CO INC $541.92; A&A TUCKPOINTING INC $3,750.00; A&L CONTRACTORS INC $3,219.30; A-1 AIR COMPRESSOR CORP $31,515.66; A -1 PHOTO SERVICE INC $15.00; AAA SAW & TOOL SVC & SUPPLY C O $1,183.20; AAF MCQUAY INC $19,996.84; AAMSTRAND ROPES & TWINES INC $2,163.20; ABATEMENT MATERIALS INC $1,690.74; ABB INC $233,132.46; ABBOTT RUBBER CO INC $11,195.60; ABC BUSINESS FORMS INC $4,948.44; ABERDEEN MEDICAL SERVICES, INC $722.50; ABOUNDING LIF E CHURCH $335.00; ABRAMS AERIAL SURVEY INC $9,680.00; ABRAXIS LLC $2,975.00; ACCA $7,625.00; ACCELERATED REHABILITATION CTR $6,719.30; ACCENT BEARINGS CO INC $2,809.85; ACCREDITED LOCK SUPPLY CO $1,434.90; ACCU FLOW FLOORS INC $9,800.00; ACCU -PAVING CO $4,560.00; ACCURATE INSTRUMENT RPR $21,573.63; ACCURATE PARTITIONS CORP $2,076.00; ACCURATE SAFETY DISTRIBUTORS INC $6,890.20; ACCURATE TANK TECHNOLOGIES INC $8,056.50; ACE HARDWARE CORP $4,783.62; ACE HOSE & RUBBER CO $122.00; ACHIEVE ORTHO REHAB INSTITUTE $294.66; ACM ELEVATOR CO $157,523.17; ACORN CORRUGATED BOX COMPANY $3,328.45; ACOSTA, SR. JULIA $187.50; ACTIN INC $2,000.00; ACTION AUTOMATION INC $15,297.82; ACTION MECHANICAL INC $2,000.00; ACTION MECHANICAL INC $16,481.56; ACTION PM & R $496.88; ACTION THERAPY SERVICES, LTD $3,391.45; ACTIVE ELECTRICAL SUPPLY CO $5,902.26; ACTIVE INVESTIGATIONS $3,603.90; ADAPCO INC $3,957.60; ADDISON BLDG MATERIAL CO INC $1,601.80; ADDISON ELECTRIC $2,327.50; ADI SYSTEMS $1,068.95; A -DISCOUNT LOCK CO $1,053.50; ADMIRAL HEATING & VENTILATING $9,850.00; ADV PAIN & ANESTHESIA CONSULTANTS $1,434.08; ADVANCE GLASS & MIRROR PRODUCTS $455.00; ADVANCED FIRE & SECURITY SYSTEMS $2,400.00; ADVANCED SUPPLY CO INC $2,733.20; ADVANCED TECHNICAL SYSTEMS INC $3,954.00; ADVANTAGE REPORTING SERVICE $396.25; ADVENTIST LA GRANGE MEM HOSP $13,329.61; ADVERTISING FLAG CO INC $4,734.73; ADVOCATE CHRIST MEDICAL CENTER $29,266.22; ADVOCATE HOME CARE PRODUCTS, INC. $107.00; ADVOCATE IL MASONIC MED CENTER $259.70; ADVOCATE OCCUPATIONAL HEALTH $3,22 9.49; AEROFIN CORP $87,692.00; AERO - TECH LIGHT BULB CO $4,083.42; AETNA TRUCK PARTS INC $5,902.13; AFFILIATED STEAM EQUIPMENT CO $39,292.38; AFRICAN AMERICAN CONT ASSN $2,250.00; AGILENT TECHNOLOGIES INC $20,972.94; AIR & WASTE MANAGEMENT ASSOC. $720.00; A IR COMFORT CORP $4,641.67; AIR CYCLE CORP $7,990.86; AIR ENGINEERING INC $458.74; AIR FILTER ENGINEERS INC $1,584.42; AIR ONE EQUIPMENT INC $17,929.28; AIR PRODUCTS EQUIPMENT CO $1,850.00; AIR SVCS CO $6,709.88; AIR TOXICS LTD $4,941.00; AIRGAS SAFETY INC $161.27; AIRMARINE INC $168.00; AIRWAYS SYSTEMS INC $2,439.00; ALANIZ LANDSCAPING GROUP $60,732.50; ALBANY CARE $5,421.30; ALBANY STEEL & BRASS CO $29,372.66; ALBERT F CHECK, JR $3,380.40; ALBERTO CULVER $69,374.65; ALDEN BLIND CLEANING LTD $1,949.00; ALDO N CO, THE $1,681.83; ALEXANDER LUMBER CO $1,038.89; ALEXIAN BROTHERS CORP HEALTH SRV $18,565.55; ALEXIAN BROTHERS MEDICAL CENTER $25,735.52; ALEXIS D. MCCOY $720.00; ALFA TOOLS INC $108.54; ALFA-LAVAL INC $1,587,826.55; ALL AMERICAN POLY $1,355.50; ALL CIT IES GLASS & MIRROR $1,510.00; ALL ELECTRIC MOTOR RPR & SVC INC $2,536.32; ALL SAINTS POLISH CATHOLIC CHURCH $91.00; ALLAN INTEGRATED CONTROL SYS INC $70,527.20; ALLEGIANCE COMMUNITY BANK $85.00; ALLEN HENNIG $1,712.30; ALLEN, DR HERBERT $2,408.67; ALLERGYBUYERSCLUB.COM INC $699.00; ALLIANCE ANESTHESIOLOGIST $1,045.00; ALLIANCE MECHANICAL SVCS INC $148.75; ALLIANCE PRINTERS & PUBLISHERS, INC $720.00; ALLIED ELECTRONICS INC $27,839.97; ALLIED GLOVE & SAFETY PRODUCTS $2,100.06; ALLIED GLOVE CORP $49,365.78; AL LIED INSURANCE $3,358.64; ALLIED WASTE SVCS $306,762.34; ALLIED WASTE SVCS OF N AM LLC $71,759.00; ALLIED -LOCKE IND INC $7,725.20; ALLMATS.COM $872.00; ALLSTATE INSURANCE CO $399.69; ALLTECH

2 ASSOC INC $1,084.56; ALPHA BAKING COMPANY $5,480.96; ALPHA PAINTW ORKS INC $9,263.00; ALPHONSE E. ZANONI $1,101.26; ALPINE POWER SYSTEMS $11,943.17; ALSCO/AMERICAN LINEN DIV $48,649.30; ALTIVIA CORP $16,566.63; ALTORFER INC $1,920.44; AMALGAMATED $36,155.00; AMAZON.COM $5,858.40; AMB. ANESTHESIA OF CHICAGO, LLC $665.00; AMC ANESTHESIA $270.00; AMCO INDUSTRIES INC $368.47; AMEREN CIPS $4,999.86; AMERICAN ASSO. FOR AFFIRMATIVE ACTION $675.00; AMERICAN CANCER SOCIETY $13,662.97; AMERICAN CHARTERED BANK $5.00; AMERICAN CHEMICAL SOCIETY $305.00; AMERICAN CONCRETE INSTITUTE $2, 052.00; AMERICAN FISHERIES SOCIETY $450.00; AMERICAN FLUID POWER $280.44; AMERICAN IGLOO BUILDERS, INC $1,130.00; AMERICAN INS SRV GROUP INC $3,457.95; AMERICAN INSTITUTE FOR CPCU $222.20; AMERICAN INSULATION INC $192.00; AMERICAN LED GIBLE $4,336.00; AMERICAN METAL MARKET $799.00; AMERICAN NATIONAL SKYLINE IND INC $3,570.00; AMERICAN PEST CONTROL $128.00; AMERICAN PHARMACEUTICAL PARTNERS $7,828.96; AMERICAN PROCESS EQUIPMENT INC $22,704.00; AMERICAN PUBLIC HEALTH ASSOCIATION $1,271.20; AMERICAN PUBLIC WORK S ASSN $3,425.00; AMERICAN SOCIETY OF AGRONOMY $2,381.66; AMERICAN SOCIETY OF CIVIL ENGINEERS $20,250.00; AMERICAN TRAINCO $7,330.00; AMERICAN TRAINING RESOURCES INC $794.95; AMERICAN WELDING SOCIETY $445.00; AMERICAN/JEBCO CORPORATION $4,479.46; AMERICAS CUSTOM HOME BUILDERS $335.00; AMERICAS' SAP USERS GROUP $3,000.00; AMERIDRIVES COUPLINGS $4,359.91; AMERISAFE INC $16,098.42; AMERISOCHI INC $47,342.70; AMERITECH $466,036.48; AMETEK INC/PANALARM DIV $181.93; A -MIDWEST BOARDUP INC $868.40; AMPSCO SVC CORP $2,036.91; AMSAN LLC VONACHEN ELTON $999.76; ANA LABORATORIES INC $2,900.00; ANALYSTS INC $13,944.00; ANALYTICALAB INC $1,500.00; ANCHOR MECHANICAL INC $25,647.01; ANCHOR SEALS INC $1,134.00; ANDERSON ELEVATOR CO $3,931.20; ANDERSON LOCK CO $204.23; ANDERS ON MEDICAL SUPPLY $362.40; ANDERSON MILLER & $44,009.93; ANDERSON, WAYNE J. $607.50; ANDREA DANKS $371.25; ANDREA N TURNER $153.75; ANDREW O'NEILL $19,875.45; ANDREW SWIDER & ATTYS CULLEN, $36,821.21; ANDWIN SCIENTIFIC $52,431.22; ANGELINA T BECERRA $44.76 ; ANI DIRECT, LP $1,579.00; ANI SAFETY & SUPPLY INC $103.87; ANITA EVA TOPIC $367.50; ANIXTER - WIRE & CABLE GROUP $269.56; ANNA M. RULE $4,560.94; ANNIE D TAYLOR $5,366.40; ANODIZING SPECIALISTS, LTD $1,315.00; ANSTAR PRODUCTS LLC $1,804.08; ANTEL CORP $16,396.92; ANTHONY A TZE, MD $56.00; ANTHONY ROOFING $122,074.36; ANTONIO ROJAS & $6,677.00; ANWAR BURRELL AND HIS ATTY $6,758.40; APICS $800.00; APPLE SCIENTIFIC $10,654.85; APPLEILLINOIS, LLC $25.00; APPLETON COMPRESSOR SVC & $286.07; APPLIED HYDRAULIC SV CS CORP $5,583.20; APPLIED INDUSTRIAL TECH $5,371.77; APPRAISAL ASSOC INC $19,900.00; APRIA HEALTHCARE $59.00; AQUATIC WEED TECHNOLOGY $5,130.00; AR REMEDIATION CORP $67,699.63; ARAMARK UNIFORM $4,521.93; ARCH WIRELESS $37,066.01; ARCHITECTURAL AND ORNAMEN TAL $18,764.67; ARCOM $2,412.00; ARGENT CHEMICAL LABORATORIES $1,553.71; ARLINGTON HGTS EVAN FREE CHURCH $48.76; ARLINGTON POWER EQUIPMENT CO $1,679.00; ARMA INTERNATIONAL $1,139.00; ARMSTRONG, DARRYL H. $1,984.80; ARNSTEIN & LEHR $1,693.33; ARRO LABORATORY INC $1,102.50; ARROW LUMBER CO $1,536.59; ARTHUR G. ANDREWS $1,360.80; ASAP SOFTWARE EXPRESS INC $5,834.40; ASBURY RIDGE LLC $340.00; ASCE ANNUAL CONF. 2006 $275.00; ASCI CORP $8,075.00; ASFPM -ASSOCIATION OF STATE $1,805.00; ASHBROOK SIMON-HARTLEY $20,530.03; ASI STAFFING SVC INC $64,136.00; ASIAN CARP SYMPOSIUM $60.00; ASIS INTERNATIONAL $170.00; ASM/ITS $1,075.00; ASPEN PUBLISHERS INC $862.00; ASSOCIATED CARDIOVASCULAR PHYSICIAN $25.00; ASSOCIATED LAB PHYSICIANS SC $116.00; ASSOCIATED MATERIAL HANDLING IND $3,652.22; ASSOCIATED NEUROLOGY SC $825.00; ASUG PUBLIC SECTOR SYMPOSIUM $395.00; AT&T INFORMATION SYSTEM $995.44; ATHERTON MACHINERY DIV OF RACO $46,448.00; ATHLETEX PHYSICAL THERAPY $32,286.72; ATHLETICO SPORTS & MED & PT C $82,532.75; ATKENSON, ROBE RT J MD SC $792.20; ATKINS, CHERYL $645.00; ATLANTIC PLANT SVCS $1,231.80; ATLAS BOBCAT INC $9,383.00; ATLAS FIRST ACCESS $445.00; ATLAS TAG & LABEL INC $125.99; AUDIOLOGICAL SVC & SUPPLY $315.00; AUDIOMETRICS ASSOC $9,900.00; AURORA TRI STATE FIRE PROTECT ION $20,321.00; AUSTIN VOICE NEWSPAPER $300.00; AUTODESK INC $12,280.24; AUTOMATIC FIRE CONTROLS $1,846.90; AUTOMATION ENGINEERING LTD $1,500.00; AUTOMOTIVE NEWS $155.00; AVALON

3 CO $442,909.53; AVANA-ELECTROTEK $6,155.55; AVAYA INC $247,777.58; A VCO BUSINESS FORMS & SYSTEMS, INC $2,239.24; AVO TRAINING INSTITUTE $1,545.00; AWARD MACHINERY ENTERPRISES INC $1,114.00; AWARDSOURCE DIV OF DWD ENTERPRISES $4,158.23; AZTEC MATERIAL CORP $1,634.00; AZTECA FOODS $7,769.29; B A FLORIST & NURSERY CO $16,059.74; B&B ELECTRONICS MFG CO INC $452.49; B&B INSTRUMENT INC $10,288.64; B&L DISTRIBUTORS INC $9,546.00; B&M INTERNATIONAL CONSTRUCTION $5.00; B&T SVCS OF MONEE INC $46,460.70; B&T SVCS OF MONEE INC $362,606.55; B&W TRUCK REPAIR INC $41,761.90; BACHARACH INC $250.00; BACONS INFORMATION $961.80; BADGER ELECTRIC MOTOR INC $9,945.00; BADGER TAG & LABEL CORP $859.50; BAGCRAFT CORP OF AMERICA $5,957.69; BAJA FOODS $2,089.60; BAKER, ROBERT L. $1,616.89; BALFOUR BEATTY RAIL SYSTEMS INC $10,738.40; BALLARD POINTE, LL $1,250.00; BALLERT ORTHOPEDIC $136.70; BAN, JOSEPHINE $2,940.00; BAN, RICHARD $2,996.25; BANBURY METROLOFTS, LLC $10.00; BANC OF AMERICA SECURITIES $743,028.90; BANCARE INC $13,108.40; BANNER PLUMBING SUPPLY CO INC $421.50; BANSLEY & KIENER $10,000.00; BARBARA RYAN $1,916.75; BARCO VIEW LLC $115.50; BARNARD ELEVATOR CO $7,699.50; BARRINGTON BANK AND TRUST CO. NA $100.00; BARRINGTON ORTHOPEDIC SPEC $448.31; BARSON CHEMICAL CO $24.00; BARTEE, PEGGY J $1,111.75; BASIC FIRE PROTECTION INC $2,983.00; BASS BUILD ERS, LLC $4,190.00; BATES SALES CO $2,643.28; BATTERIES UNLIMITED INC $8,887.92; BATTERY SVC CORP $3,719.10; BAY INSULATION OF IL INC $2,346.61; BCB GROUP $5,465.32; BEACON BUILDERS $360.00; BEAR STEWART $183.99; BEARING DISTRIBUTORS INC $6,851.23; BEARING HEADQUARTERS CO $42,415.55; BEARINGS & INDUSTRIAL SUPPLY CO INC $74,653.19; BEBON OFFICE MACHINES CO $705.00; BECHSTEIN CONSTRUCTION CORP $120,000.00; BECHSTEIN -KLATT $1,554,023.78; BECKMAN COULTER INC $26,015.00; BEHRING CO, A G $1,289.00; BEI INDUSTRIAL ENCODER DIV $1,800.00; BELCON/REGIS GROUP $6,654.00; BELMONT SAUSAGE COMPANY $1,866.00; BELT RAILWAY CO OF CHICAGO $201.65; BENCHMARK CONSTRUCTION CO INC $243,319.19; BENJAMIN WOOD $1,590.78; BENTLY NEVADA CORP $10,908.00; BERGHOFF RESTAURANT $10,789.33; BERKSHIRE D/B/A CHICAGO EXTRUDED ME $5,881.00; BERNARD SAWYER $5,811.84; BERTHOLD ELECTRIC POWER SERV $29,219.25; BERT'S CAR WASH $2,461.75; BERWYN EMER PHYSICIANS, LLP $2,566.28; BERWYN MAGNETIC RESONANCE CTR $13,227.25; BERWYN MARINE CENTER INC $2,456.70 ; BEST IMAGING SOLUTIONS $17,567.13; BETE INC, CHANNING L $565.67; BETHANY HOSPITAL $406.08; BETTY J MORTON $157.50; BEVERLY ROAD, LLC $14,680.50; BG ELECTRONICS $950.00; BIG "O" MOVERS & STORAGE $64,185.00; BIRD LADDER SALES CO INC $2,658.62; BIRNIE, RODERICK M.D. $532.00; BISHOP PLUMBING $1,340.00; BLACK & CO $71,534.37; BLACK BOX CORP OF PENNSYLVANIA $2,766.54; BLACK CONTRACTORS UNITED FOUNDATION $2,000.00; BLACK INDUSTRIAL SUPPLY CORP $17,222.65; BLACK UNITED FUND OF ILL, INC $15,690.50; BLAIR CO $712.0 3; BLANCHE SUGGS $3,791.25; BLOCKETT, CHARLES JR $53,900.00; BLOOMBERG L P $28,140.00; BLUE CROSS BLUE SHIELD $35,976,192.65; BLUE ISLAND RADIOLOGY CONSULTS $175.00; BNA BOOKS $158.00; BOBBY L. ROPER $2,685.00; BOC GASES $483,402.56; BOLONS REPAIR $214.66; BONCOSKY OIL CO $588.19; BONGIOVANNI, FRANCIS J $456.25; BORG WARNER AUTOMOTIVE $1,955.74; BORNQUIST INC $1,992.64; BOXWOOD TECHNOLOGY, INC. $575.00; BOYE JANITORIAL SVC INC $8,705.98; BOYER -ROSENE MOVING & STORAGE $6,273.30; BP AMOCO TERMINAL $636.48; BP H PUMP & EQUIPMENT $5,795.60; BRADFORD SYSTEMS CORP $1,250.00; BRADLEY UNIVERSITY $225.00; BRANDENBURG INDUSTRIAL SVC CO $94,500.00; BRANDI WALKER $78.75; BRANIFF COMMUNICATIONS INC $838.61; BRANISLAV DRAGISIC, MD $2,917.77; BRAVO PAVING AND SEALCOATING IN C $170.00; BREN PRODUCTS CO $110,231.52; BRENDA BANKS $775.62; BRIAR HILL $840.00; BRIDGE STRUCTURAL & REIN.IRON- $30,803.10; BRIDGEPORT NEWS $550.00; BRIGGS TREE SVC $10,965.00; BRIGHAM CONSTRUCTION CO., INC. $135.00; BRIGHT ELECTRICAL SUPPLY $1,829.00; BRIGHTON PARK LIFE NEWSPAPER $620.00; BRISKI INDUSTRIAL SUPPLY $5,843.89; BRISTOL BABCOCK INC $3,021.35; BROADWING COMMUNICATIONS LLC $7,008.46; BROCK TOOL CO $576.74; BROOK ELECTRICAL DISTRIBUTION CO $7,182.50; BROOKFIELD DEVELOPMENT GROUP, LLC $845.00; BR OWN, SALLY $3,691.00; BROWN - CAMPBELL CO $3,820.00; BROWNING FERRIS INDUSTRIES (BFI) $50,185.52; BRUCE L. NORSTROM $862.50; BRUCE L. WOOD $1,603.04; BRUCE WALKER $1,181.25; BRUNEL CORP

4 $2,290.00; BTU CO INC $17,514.68; BUCHEN, PHILLIP $288.00; BUG STOP, THE $1,031.60; BUILDERS CHICAGO CORP $78,875.16; BULLEN MIDWEST, INC $6,096.14; BULLIS LOCK CO INC $1,200.00; BUREAU OF NATIONAL AFFAIRS INC $6,046.00; BURKE SOUND & COMMUNICATIONS CO $2,093.50; BUSHNELL INC $19,597.67; BUSINESS & LEGAL REPORTS INC $749.50; BUSINESS PUBLISHERS, INC $524.00; BUTLER CHEMICAL CO INC $4,040.64; BUZ-LINE CO INC $1,495.37; BWAY CORPORATION $5,163.31; BWF AMERICA INC $11,800.00; C & D MEDICAL $1,684.35; C & H DISTRIBUTORS INC $6,738.32; C & L ELECTRICAL SUPPLY CO $16,433.00; C & M LA NDSCAPING $39,725.00; C B T NUGGETS LLC $9,521.50; C H MILLERY LLC $17,420.00; C I D RECYCLING & DISPOSAL $8,879.85; C J ERICKSON PLUMBING CO $65,925.00; C L COATINGS LLC $126,750.00; C P S PARKING $5,136.00; C S BATTERY INC $3,402.14; C.A.R.C. MOCK CENTER $245.00; CABRERA CAPITAL MARKETS $93,594.90; CAL LAB CO $1,578.00; CALCO LTD $13,285.92; CALDWELL LETTER SVC INC $7,880.00; STORMWATER $421.80; CALIPER LIFE SCIENCES $1,008.09; CALUMET MARINE & SPORTS SUPPLY $3,100.00; CALUMET PARK SENIOR HOUSING $1,255.00; CALUMET TESTING SVCS INC $2,735.00; CALUMET TOWN FUND $67,426.44; CANBERRA INDUSTRIES INC $16,700.00; CANINO ELECTRIC CO $3,157.00; CANTON DAILY LEDGER $258.39; CAPITAL RUBBER CORP $900.90; CAPITOL GROUP $5,702.57; CARDIAC CONSULTING GROUP SC $70.00; CARDINAL CARTRIDGE INC $15,966.00; CARDINAL DEVELOPMENT CORPORATION $1,365.00; CARDIOVASCULAR CONSULTANTS $18.00; CARE REHAB & ORTHOPAEDIC $223.00; CAREERBUILDER, LLC $778.00; CARL BUDDIG $161,047.31; CARL STAEHLE CORP $18,750.00; CARLE CLINIC ASSOCIATION $248.00; CARLTON INDUSTRIES INC $835.17; CARMEN FLORES $7,719.56; CARMEN GROUP INC $507,678.89; CARNOW CONIBEAR & ASSOC LTD $750.00; CAROLINA BIOLOGICAL SUPPLY CO $214.90; CARPET CRAFTERS INC $5,005.50; CARRIER CORP $225,465.79; CASTINO CARPET, RU G & UPHOLSTERY $1,191.01; CATCHING FLUIDPOWER INC $178.00; CATHERINE MORGAN & $60,187.84; CATHODIC PROTECTION MGMT $47,686.70; CATHY MORRISON -CONST MANAG PROG $3,600.00; CBA $25.00; CBK & ASSOC INC $6,700.00; CDS OFFICE TECHNOLOGIES $4,657.50; CDW GOVERNME NT INC $31,952.09; CECILIA ALVAREZ $670.95; CELESTE HAMER & HER ATTYS $17,290.28; CELLEBRITE USA CORP $800.00; CEM HOLDINGS CORP $36,461.33; CENTER FOR ATHLETIC MEDICINE $2,761.72; CENTER OF BRAIN & SPINE $128.00; CENTRAL BAPTIST VILLAGE $1,056.78; CENTRAL CAMERA CO $1,036.82; CENTRAL CAN CO $15,630.55; CENTRAL DUPAGE ORTHOTICS $450.00; CENTRAL SCALE & SUPPLY CO, A CORP $11,052.45; CENTREX ELECTRICAL SUPPLY $177.60; CEPHEID $1,528.83; CERIDIAN $21,028.45; CERTIFIED BALANCE & SCALE CORP $10,138.14; CH2M HILL INC $202,852.33; CHANDLER DIAGNOSTIC CARDIOLOGY $37.79; CHAPMAN & CUTLER $292,355.00; CHARLES EQUIPMENT CO $6,000.00; CHARLES JONES & $44.82; CHARRETTE CORP $11,461.02; CHART POOL USA INC $913.94; CHARTONE, INC $51.83; CHARTS INC $344.50; CHEF SOLUTIONS $18,172.51; CHEMCRAFT INDUSTRIES $642.75; CHEM -FLOW INC $1,921.17; CHEMICAL MAINT INC $560.00; CHEMICAL PROCESS INC $1,652.00; CHEYENNE MFG INC $2,192.57; CHICAGO AIR POWER INC $630.95; CHICAGO CHAIN & TRANSMISSION CO $4,442.15; CHICAGO CHINATOWN $250.00; C HICAGO COLOR EXPRESS $1,150.00; CHICAGO CRUSADER NEWSPAPER $14,029.00; CHICAGO DEFENDER $3,060.17; CHICAGO DEFENDER CHARITIES,INC $1,000.00; CHICAGO DEPT OF REVENUE $850.00; CHICAGO FINISHED METALS $508.00; CHICAGO HIGH SCHOOL FOR $7,066.00; CHICAGO INDEPE NDENT $200.00; CHICAGO INSTITUTE OF NEUROSURGERY $7,366.56; CHICAGO JACK SVC INC $3,532.16; CHICAGO JOURNAL, DIVISION OF $5,292.00; CHICAGO JOURNEYMEN PLUMBERS -LOCAL 1 $4,090.00; CHICAGO KENT COLLEGE OF LAW $615.00; CHICAGO LOOP NEWS $500.00; CHICAGO MAGNESIUM CASTING $54.00; CHICAGO MARINE $183.71; CHICAGO MEAT AUTHORITY $20,319.34; CHICAGO MESSENGER SVC $175.45; CHICAGO MINORITY BUSINESS $1,900.00; CHICAGO OFFICE INTERIORS LTD $549.00; CHICAGO PARTY RENTALS $8,100.25; CHICAGO POWDERED METAL PRODUCTS $3,22 6.66; CHICAGO PROTECTIVE APPAREL INC $152.80; CHICAGO REGIONAL COUNCIL $21,730.40; CHICAGO RIDGE RADIOLOGY $700.00; CHICAGO SOUTH ORTHOPEDIC $620.60; CHICAGO SOUTHLAND CHAMBER $325.00; CHICAGO SPENCE TOOL & RUBBER CO $660.90; CHICAGO STANDARD NEWSPAPERS $540.00; CHICAGO SUN-TIMES $2,122.99; CHICAGO TIRE INC $67.00; CHICAGO TITLE & TRUST CO (ESCROWEE) $525.00; CHICAGO TITLE INSURANCE $11,350.00; CHICAGO

5 TRIBUNE $15,811.95; CHICAGO TRIBUNE CO $29,781.59; CHICAGO TUBE & IRON CO $14,602.45; CHICAGO UNITED INDUS TRIES LTD $12,467.80; CHICAGO WHITE SOX $3,125.01; CHICAGO WILCOX MFG CO $1,033.90; CHICAGO WILDERNESS TRUST $5,040.00; CHICAGO WOMEN IN TRADES $1,500.00; CHICAGOLAND PAVING CONTRACTORS INC $27,710.11; CHICAGOLAND RETINAL CONSULTANTS $1,729.02; CHIU, ANNA L $956.25; CHOW, JERRY MD LTD $2,126.37; CHR HANSEN INC $734.96; CHRISTENSEN POWER EQUIPMENT INC $5,012.39; CHRISTIE CLINIC PC $645.35; CHRISTOFANO EQUIPMENT CO INC $266,815.49; CHRISTOPHER B BURKE ENGINEERING LTD $229,491.23; CHRISTOS GIANNOULI $14,314.66; CHRYSLER REALTY COMPANY, LLC $25.00; CHUCK RALLINS $1,522.95; CIBA SPECIALTY CHEMICALS CORP $14,757.60; CICCOTELLI SIGNS INC $215.00; CICI $390.00; CIMCO ELECTRONICS INC $902.55; CINGULAR WIRELESS $24,807.96; CINTAS $14,840.97; CIPHERTRUST INC $4,749.60; CIRCLE W TRACTOR & EQUIP CO INC $1,463.60; CISCO NETWORKERS 2006 $1,639.00; CITIZEN NEWSPAPER $1,752.45; CITTI, THOMAS $1,723.50; CITY FRONT CENTER EAST MAINT ASSOC $65,954.14; CITY OF BLUE ISLAND $980.12; CITY OF CALUMET CITY $8,400.00; CITY OF CHICAGO DEPARTMENT OF BLDG $30.00; CITY OF CHICAGO DEPT OF WATER $444,978.10; CITY OF CUBA WATER/SEWER DEPT $2,248.00; CITY OF DES PLAINES $3,331.79; CITY OF EVANSTON -WATER DEPT $156.55; CITY OF MARKHAM $179.17; CITY UTILITY EQPMT SALES & $179,600.00; CIVIL ENGINEE RING MAGAZINE $1,130.35; CLAD REX INC $305.57; CLAIM JUMPER RESTAURANTS $500.00; CLARITAS $250.00; CLARK DEVON HARDWARE $47,491.72; CLARKE MOSQUITO CONTROL $11,881.40; CLAUDE STRINGER CO $787.50; CLAYCO $100.00; CLEAN AIR FLOW INC $350.00; CLEAN CONVEYOR SOLUTIONS $2,873.50; CLEAN HARBORS OF CHICAGO $68,759.20; CLEAN WATER REPORT $348.50; CLEVELAND MOTION CONTROLS $6,003.99; CLOUD CORPORATION $14,585.22; CLUNE CONSTRUCTION COMPANY $5,080.00; CNA LG TERM CARE PREM $50,381.29; COALITION FOR UNITED COM LABOR F ORC $150.00; COASTAL TRAINING TECHNOLOGIES $1,198.81; COCA COLA ENTERPRISES -LAKE SHORE DI $7,000.12; COCHRANE COMPRESSOR CO $7,204.02; COCKRELL & ASSOC, MATTHEW W $139,969.98; COHEN, MICHAEL A $3,500.00; COLBERT, GRACE L. $1,295.75; COLE INDUSTRIAL VALVE & PIPE $8,400.00; COLEMAN CLINIC LTD $430.00; COLE -PARMER INSTRUMENT CO $1,174.17; COLETTE ROHAN $217.31; COLONIAL LIFE + ACC INS $38,634.61; COLOR COMMUNICATIONS $3,125.55; COLUMBIA PIPE & SUPPLY CO $70,820.65; COMBINED FLUID PROD CO $2,004.45; COMED $28,849,613.31; COMMERCIAL FORGED PRODUCTS $5,104.00; COMMUNITY HEALTH CHARITIES OF ILLIN $50,810.61; COMMUNITY IMAGING LLC $800.00; COMMUNITY SHARES OF ILLINOIS $14,006.34; COMP BILLING & FUNDING $31.50; COMP USA INC $9,293.15; COMPASS CONSULTING GROUP, LTD. $ 20.00; COMPDATA SURVEYS $319.00; COMPETITIVE PIPING SYSTEMS INC $39,120.00; COMPREHENSIVE PAIN CARE $1,504.10; COMPSYCH CORP $61,461.72; COMPUMASTER $399.00; COMPUTER ASSOC INTERNATIONAL $24,028.00; COMPUTER PRODUCTS & SUPPLIES INTL $3,625.40; CONCENTRA HE ALTH SVCS INC $54,472.75; CONCEPT DEVELOPMENT GROUP $3,215.00; CONCORD HOMES, INC. $410.00; CONDELL MEDICAL CENTER $885.59; CONFIGURATION CHICAGO $9,342.00; CONNELLY GPM, INC $14,076.77; CONNOR CO $7,670.07; CONRAD & SON SUPPLY INC $2,976.37; CONSERVATION DESIGN FORUM $19,674.37; CONSERVATION LAND STEWARDSHIP $14,573.51; CONSOER TOWNSEND ENVIRODYNE ENG $1,927,347.53; CONSOLIDATED PIPE & SUPPLY CO INC $6.00; CONSTRUCTION SCIENCES RESEARCH $2,805.00; CONSULTANTS IN CLINICAL PATHOLOGY $22.30; CONSULTANTS IN NE UROLOGY, LTD $238.38; CONSULTANTS IN PATHOLOGY $491.00; CONTINENTAL ENGINEERS AND SURVEYORS $100.00; CONTINENTAL PLACER INC $4,977.64; CONWAY IMPORT COMPANY $6,046.32; COOK COUNTY DEPARTMENT OF REVENUE $2,814.00; CORA LEWIS $9,882.56; CORN PRODUCTS U.S. $5 4,740.02; CORNELL UNVRSTY-HELMINTH DETECTION $1,400.00; CORPORATE CONCEPTS INC $2,098.00; CORPORATE EXPRESS, A BUHRMANN CO $5,383.23; CORROSION PRODUCTS INC $927.77; CORRUGATED SUPPLIES CORP. $6,276.68; CORTY CO INC, R L $2,067.47; COSMOPOLITAN CHAMBER OF COMMERCE $1,581.00; COSPORT $45,039.23; COTTER HALL ELECTRIC INC $413.60; COUNCIL ON EDUCATION $2,245.00; COUNTRY CLUB HILLS LLC $35.00; COUNTY LINE NURSERIES & LANDSCAPING $3,600.00; COVES OF OLYMPIA FIELDS $175.00; CPS PARKING $638.00; CRAINS CHICAGO BUS INESS $1,664.00; CRANE & MACHINERY INC $286.64; CRANE INC, JOHN $5,634.49; CRAVERS HAY SVC $684.15; CRAWFORD MTNC &

6 INSPEC SVC $9,500.00; CRESCENT CLEANING CO $203,076.41; CRESCENT ELECTRIC SUPPLY CO $4,114.73; CROSSBOW INDUSTRIAL WATER $437.97; CROWN LIFT TRUCKS $10,261.27; CROWN PACKAGING INTL INC $85,644.91; CROWN TRAINING & DEVELOPMENT $5,175.00; CSUS FOUNDATION INC $1,025.00; CTG INC OF ILLINOIS $24,785.12; CULLEN ELECTRIC CO $9,589.00; CULLIGAN BOTTLE WATER $650.75; CULVER, S K CO $2,890.00; CUMMINS NPOWER LLC $3,833.51; CURTIS WHISLER, MD $105.00; CUSTOM APPLIANCE $28,770.00; CUSTOM PLASTICS $1,034.00; CUSTOM STEEL HOMES, INC. $85.00; CYBERTECH SYSTEMS & SOFTWARE INC $50,400.00; CYRUS PAINTING & DECORATING CO $27,210.00; D & B POWER ASSOC INC $3,664.5 0; DAILY HERALD $5,394.73; DAINTY CLEANING SVC $12,712.00; DALE, FRED $1,566.53; DALY COMPUTERS $130.00; DAMIEN CORPORATION (THE) $425.00; DAN GRILLO & ATTY $20,060.29; DAN PLATTNER $1,650.00; DAN RINGO $1,502.65; DARANY & ASSOCIATES $14,546.00; DARDONS ROOFING CO $41,495.00; DARLA KASS $558.75; DARLEY & CO, W S $4,658.21; DARTEK.COM $1,363.70; DASHAN L HARRIS $500.00; DATA CLEAN CORP $1,012.00; DATA MEDIA PRODUCTS INC $32,327.50; DATA TRANSMISSION NETWORK CORP $10,578.56; DAUGHERTY SALES INC $1,464.00; DAU GHTRIDGE SALES CO INC $959.58; DAVE E WEIDE $1,528.00; DAVID GERST DPM S C $290.00; DAVID L ELLENS, MD FACP $198.37; DAVID R THURSTON $3,840.00; DAVID S DEITZ $285.00; DAVIDS & CO, CLARENCE $7,481.00; DAVIES SUPPLY CO, THE $11,958.53; DAVIS INOTEK $5,918.2 3; DEANGELO BROS INC $9,896.00; DECARLO GREENFIELD & DECARLO PC $6,208.80; DECISIONONE $2,076.00; DEE JANITORIAL SUPPLY INC $9,419.73; DEEP FOUNDATIONS INSTITUTE $155.00; DEHNE LAWN & LEISURE $625.00; DELAINE FARM, LLC $1,386.00; DELAVAL MANUFACTURING $5,881.11; DELL MARKETING LP $416.94; DELOITTE & TOUCHE LLP $107,291.69; DELTA DENTAL OF ILLINOIS $909,639.85; DELTA TECHNICAL PRODS CO $108,965.72; DELUXE PAINTING & DECORATING $8,082.40; DEMARCO BUILDERS $300.00; DEMETRIUS PRITCHETT $525.00; DENCEK, JAMES T $108,773.67; DENIS BUCHEN FARMS $1,499.40; DENNIS C. PRIEWE $1,125.68; DENNIS RIORDAN $6,672.47; DENTAL NETWORK OF AMERICA $36,518.70; DENTSPLY PHARMACEUTICAL $20,773.84; DEPARTMENT OF INTERIOR $119,313.00; DEPAUL UNIVERSITY $17,081.86; DEPOSITORY TRUST&CL EARING CORP $82.42; DERRICK BRADLEY $438.75; DES PLAINES GLASS CO $974.00; DES PLAINES NATIONAL BANK $290.00; DESIGN VERIFICATION INTN'L LTD $2,500.00; DESPLAINES VALLEY NEWS $9,558.60; DESTEFANO DEVELOPMENT, INC. $70.00; DETAILS CARWASH, LLC $150.00; DEUTSCH LEVY & ENGEL CHTD $40,240.25; DEZURIK, C/O FRABIMOR EQUIPMENT $28,720.00; DI PAOLO CO $1,259,758.06; DIAGNOSTIC RADIOLOGY SPECIALISTS, S $231.00; DIANA M BROWN $341.25; DIETMAR SCHEEL $1,340.40; DIMENSIONS MEDICAL SUPPLY GROUP INC $750.00; DIONEX CORP $3,617.90; DIRECT SAFETY CO $606.23; DISASTER RECOVERY $995.00; DISPOSALL WASTE SVCS LLC $3,990.00; DITCH WITCH MIDWEST $6,640.00; DIVANE BROS ELECTRIC CO $3,262,736.13; DIVERSIFIED MEDICAL RECORDS SERVICE $20.00; DJ WHEELER HYDRO ELECTRIC $6,549.81; DLA P IPER RUDNICK GRAY CARY US $15,000.00; DLT SOLUTIONS INC $53,146.78; DOBER GROUP, THE $2,590.86; DOMESTIC UNIFORM RENTAL CO $17,551.04; DOMINICAN UNIVERSITY $65.00; DOMINO SUGAR CORP $43,346.69; DON CAGLE $1,658.22; DON STEFFENS $1,558.35; DONALD E STEPHENS $1,226.54; DONNA L IRVIN $165.00; DONNA M SCHLEDER $288.75; DOOR SYSTEMS INC $3,500.00; DORNER CO $2,943.69; DOUGLAS TRUCK PARTS $9,721.04; DOUMAK, INC $2,102.09; DOW/UNION CARBIDE CORP $2.50; DOWNEY, B L AND COMPANY $2,567.82; DOYLE CONSTRUCTION $15.00; DP SYSTEMS LLC $2,662.00; DR KULDIP KUMAR $2,759.06; DR THOMAS B VOIGT - UNIV OF IL $3,640.00; DREAM KITCHENS INC $4,669.00; DRESSER INC $444,513.34; DRESSER -RAND CONTROL SYSTEMS $3,963.00; DREW, J IMANI $1,587.54; DREXEL UNIV SCHOOL OF ENVIRONMENT $19,050 .05; DRH CAMBRIDGE HOMES INC $120.00; DRS. BELL, STROMBERG, HARRIS, $498.66; DRYDON EQUIPMENT INC $86,542.77; DS WATERS OF AMERICA LP $388.37; DSI ASSOC INC $39,891.50; DUFLOW HELPDESK $1,295.00; DUN & BRADSTREET $5,484.13; DUPAGE COUNTY COLLECTOR $12,396.50; DUPAGE PATHOLOGY ASSOCIATES $41.00; DUPAGE RIVER SALT CREEK WORKGROUP $122,010.00; DUPAGE WATER CONDITIONING CO $261.00; DYNAMEX INC $2,023.35; DYNASTY GROUP INC $109,307.76; E K INDUSTRIES INC $501.20; EA ENGINEERING, SCIENCE & $51,248.00; EARLEY INSU LATION INC $2,100.00; EARTH SHARE OF ILLINOIS $14,688.08; EARTH TECH INC $886,464.16; EASLEY MECHANICAL SVCS

7 $1,596.04; EAST JORDAN IRON WORKS INC $14,016.00; EASTLAND INDUSTRIES INC $6,741.00; EBENEZER CHRISTIAN REFORMED CHURCH $20.00; EBI MEDICAL SYSTEMS INC $58.00; ECOLAB INC $5,103.14; ECONOMY.COM, INC $435.05; ECS INC (EQUITY CONSTRUCTION SVCS) $2,231,044.79; ECUMENICAL INSTITUTE, THE $641.59; EDENS EXPRESS $120.18; EDSAL MANUFACTURING CO INC $3,743.31; EDWARD H WOLF & SONS INC $9,797.25; EDWARDS MEDICAL SUPPLY INC $52,188.66; EFENGEE ELECTRICAL SUPPLY CO $10,303.02; EL DIA NEWSPAPER $88.00; EL MILAGRO $172,702.73; EL POPOCATEPETL INDUSTRIES, INC $4,199.41; ELAINE BREEN $230.00; ELAM PRIVATE DETECTIVE INC $176,477.73; ELAN INDUSTRIES $33,948.91; ELAN TE CHNOLOGIES INC $25,448.97; ELDRIDGE PRODUCTS INC $5,054.23; ELECTRIC COATING TECHNOLOGIES, LLC $2,026.00; ELECTRICAL TECHNOLOGY SVCS $1,500.00; ELECTRICAL TESTING TECHNOLOGIES INC $2,580.00; ELECTRONIC WAVEFORM LAB, INC. $311.00; ELEKTRO -PHYSIK USA INC $1,295.91; ELEMECH INC $1,110.00; ELGIN SWEEPING SVCS INC $18,871.00; ELGIN, JOLIET & EASTERN RAILWAY COM $472.27; ELK GROVE LAB PHYSICIANS PC $25.20; ELK GROVE MRI $613.95; ELK GROVE RADIOLOGY S.C. $95.00; ELKAY MFG CO $3,053.48; ELLIS SYSTEMS CORP $463.00; ELTON CORP $7,346.72; ELWAINE W HARDTKE, JR $1,795.75; EMCHAR SECURITY SYSTEMS INC $1,000.00; EMCOR HYRE ELECTRIC CO OF INDIANA I $202,563.04; EMERGENCY HEALTH CARE PHYSICIAN $1,489.00; EMERSON PROCESS MANAGEMENT $14,410.00; EMPLOYMENT RESEARCH & DEVELOPME NT $11,210.00; EMT INC $900.00; ENCLAVE AT BROOKMERE, LLC $11,625.00; ENERGY ASSOC INC $10,014.00; ENERSYS INC $22,352.00; ENG EMPLOYMENT EXPO $650.00; ENGINEER SUPPLY.COM $1,879.45; ENGINEERED SOFTWARE INC $1,510.00; ENGLEWOOD CHURCH OF GOD $51.85; ENGLEWOOD ELECTRICAL SUPPLY $66,836.21; ENH FACULTY PRACTICE ASSOCIATES $4,281.43; ENPRO INC $156.83; ENTERPRISE LAND TITLE LTD $420.00; ENTERPRISE SURGICAL ASSISTANCE $3,158.50; ENVIRITE OF ILLINOIS INC $4,216.59; ENVIRONMENTAL CONSULTING & TESTING $2,594.00; E NVIRONMENTAL DESIGN INTNL INC $1,000.00; ENVIRONMENTAL EXPRESS $3,613.38; ENVIRONMENTAL LUBRICANTS MFG INC $1,748.94; ENVIRONMENTAL RESOURCE ASSOC $25,246.72; ENVIRONMENTAL SYSTEMS RESEARCH $10,289.77; EQUIPMENT WATCH $1,119.00; EQUIPTROL INC $213.19; ERA VALDIVIA CONTRACTORS INC $512,280.75; ERIE LASALLE BODY SHOP & $400.06; ERIKA M FRABLE $2,890.05; ERIN ROPE CORP $1,304.49; ESQUIRE DEPOSITION SERVICES, LLC $464.42; ESTATE OF DONALD A. ZOLLICOFFER $3,770.40; ESTHER DIORI $75.00; ETC SALES INC $2,790.00; ETHEL M JONES $311.25; EUGENE CELLI $215.00; EUGENE W. RICE $1,112.55; EUTEK SYSTEMS INC $30,000.00; EVANGEL ASSEMBLY OF GOD $364.47; EVANS FOOD PRODUCTS $5,885.81; EVANSTON NORTHWESTERN HEALTHCARE $25,008.54; EVANSTON ROUND TABLE $656.00; EVEREST ENGINEERI NG CO $134,110.91; EVERGREEN HEALTH CARE SC $14,093.48; EVERGREEN SUPPLY CO $52,565.99; EVS CONSTRUCTION CO $196,966.29; EXAN SANTOS & $60,000.00; EXPERT INFRARED INSPECTIONS $3,800.00; EXTRA NEWSPAPER $6,065.00; EYE PHYSICIANS & SURGEONS OF SHGO $169.74; EYECON SECURITY LTD $8,600.00; EZ SYSTEMS $732.00; F & C DEVELOPMENT, INC $7,630.00; F & G FARMS $1,958.10; F C SKOKIE, LLC $145.00; F E L SERVICES INC $1,209,927.58; F E L SVCS INC $189,500.48; FAIRMONT SUPPLY $13,525.23; FAITH UNITED PRESBYTERIAN CHURCH $95.78; FALSON SUPPLY CO $9,501.76; FAMILY HYUNDAI, INC $50.00; FARID AMIROUCHE $1,335.60; FARLEY'S & SATHERS CANDY CO $57,697.10; FARM FOUNDATION $400.00; FARM KING SUPPLY $328.66; FASTENAL CO $4,571.73; FASTER MESSENGER SVC INC $439.16; FASTRAK SOFTWORKS $4,005.00; FCL BUILDERS INC $275.00; FDC CORP $13,075.58; FEDERAL EXPRESS CORP. $3,899.39; FEDERATION OF WOMEN CONTRACTORS $400.00; FEECE OIL CO $14,784.79; FENCE BUILDERS OF IL INC $112,110.00; FENCE MASTERS INC $9,147.75; FERGUSON $1,345.53; FIELD SURGI CAL ASSOCIATES, LTD $2,308.74; FINISHING COMPANY $2,286.80; FINNEGAN & ASSOC LLC $17,843.33; FIRE & SECURITY SYSTEMS,INC. $192.00; FIRST ACCESS $2,232.39; FIRST CONG CHURCH $59.41; FIRST HEALTH GROUP CORP. $65,951.49; FIRST PRESBYTERIAN CHURCH $89.93; FISCHER, CARL $3,188.71; FISHER CRANE CO $287.00; FISHER SCIENTIFIC CO LLC $135,374.63; FITCH $63,500.00; FITZPATRICK, KEVIN $87,766.67; FIVE STAR SAFETY EQUIPMENT INC $17,320.00; FIZZELL & ASSOC LTD, JAMES A $2,500.00; FLEX-KLEEN CORP $1,339.68; FLIR SYSTEMS $9,958.94; FLODYNE/HYDRODYNE INC $494.00; FLOLO CORP $26,920.30; FLOOD, LEONARD J. $1,354.11; FLO -TORK INC

8 $10,830.92; FLOW-TECHNICS INC $192,444.91; FLOY TAG & MFG INC $1,147.24; FLUID PROCESS CONTROL $541.17; FLUID SEALING CONSULTANTS $1,807.32; FLUID -AIRE DYNAMICS CO $7,500.00; FLYING FOOD SERVICE $10,655.82; FORD W HALL CO INC $9,981.28; FOREST HILLS PHYSICAL THERAPY $9,403.80; FOREST PARK BAPTIST $108.03; FOSTER AVENUE ORTHOPAEDICS $25.00; FOX LAKE HARBOR $3,235.00; FOX RIVER WATER RECLAMATION DIST $2, 152,692.76; FOX SCIENTIFIC INC $8,043.72; FOX VALLEY INTERNAL MEDICINE, LLC $85.41; FRA NOI $210.00; FRANK FLORI EQUIPMENT CO INC $124.52; FRANKIE L. WHITE $161.25; FRANZ ENTERPRISES & LIBERTY $1,326.67; FRED DANIEL $172.50; FRED SMOLINSKI $131.26; FREEDOM AIR FILTRATION INC $164.40; FREMONT INDUSTRIES INC $15,936.05; FRIEDRICH, KLATT & ASSOC $42,000.00; FRONTIER DEVELOPMENT $6,635.00; FRYER CO INC $280.00; FULL CIRCLE COMMUNICATIONS INC $12,178.00; FULLERTON INDUSTRIAL SUPPLY INC $1,281.56; FULLMER LOCKSMITH SVC INC $8,026.07; FULTON COUNTY COLLECTOR $58,813.88; FULTON FS INC $38,783.89; FUREY FILTER & PUMP INC $4,500.00; G & E SALES CORP $10,395.10; G & O THERMAL SUPPLY CO $1,327.83; G & P PRODUCTS $1,200.00; G E RIDDIFORD CO $8,849.10; G.W. BERKHEIMER CO. , INC $1.00; GABES INSTALLATION SVC INC $800.00; GAG INDUSTRIES $336.04; GALLARD -SCHLESINGER IND INC $507.83; GAMMA PHOTO & DIGITAL IMAGING LABS $6,833.75; GARVEY MARINE INC $347,212.27; GARY DEITZ $183.75; GARZA MAINTENANCE & CONSTRUCTION $4,000.00; GASVO DA & ASSOC INC $152,345.08; GATEWAY INDUSTRIAL POWER $360.08; GAZETTE $463.50; GE BETZ $13,505.34; GE SUPPLY $30,747.79; GEICO DIRECT REGIONAL OFFICE $863.00; GENERAL WINDOW CLEANING CO $610.00; GEORGE B SWIETCZAK $1,546.28; GEORGE E BURNS $684.27; GEORGE HANUS $20.00; GEORGE HUNT $33,362.36; GEORGE INSURANCE AGENCY INC, W A $942,202.63; GEORGE K. BAUM & COMPANY $93,594.90; GEORGE OROZCO $527.62; GEORGE R TODT $275.00; GEORGE S HALL INC $256.00; GEORGE SLATTERY $2,894.94; GEORGETTE DRAIN -PEOPLES $131.25; GEOSYNTEC CONSULTANTS $375,477.61; GEOTECH ENVIRONMENTAL EQUIPMENT $3,564.47; GERMAN -BLISS EQUIPMENT INC $4,929.84; GHA TECHNOLOGIES $12,240.50; GHALY NEUROSURGICAL ASSOCIATES $345.74; GIBBONS & GIBBONS LTD $3,700.00; GIBBS, EDITH $1,623.75; GIERACH, JAMES E . P. C. $1,727.50; GIRI T GIREESAN, MC $2,538.95; GLENN P BELL $2,018.11; GLENN WILLIAMSON & $35.00; GLENVIEW PARK DISTRICT $1,100.00; GLOBAL DOSIMETRY SOLUTIONS INC $1,928.04; GLOBAL ENGINEERING DOCUMENTS $1,112.06; GLOBAL EQUIPMENT CO $3,873.92; GLOBAL I MPACT $32,019.19; GLOBAL KNOWLEDGE $9,990.00; GLOBAL MEASUREMENT TECHNOLOGIES $5,017.80; GOLDEN AND ASSOCIATES $58,740.92; GOLDEN HARVEST INC $39,000.00; GOLDMAN SACHS & COMPANY $93,594.90; GOLF DIAGNOSTIC IMAGING $4,104.08; GOLF MILL MOTOR SALES INC $362, 088.08; GONZALES CONSTRUCTION CO $27,512.10; GOODING RUBBER CO $2,824.50; GOODWAY TECHNOLOGIES CORP $2,651.35; GOSIA CARTAGE LTD $79,220.03; GOTTLIEB MEMORIAL HOSPITAL $15,242.23; GOVERNMENT FINANCE OFFICERS $6,597.60; GOVERNMENTAL ACCTG STANDARDS BOARD $760.00; GRACE ELECTRICAL CONSTRUCTION $37,770.46; GRACE W R & CO (DEWEY & ALMY) $7,021.06; GRAEF ANHALT SCHLOEMER & $23,067.15; GRAHAM PACKAGING PLASTIC PRODUCTS $4,773.51; GRANTS WEST $1,552.00; GRAPHIC CONTROLS CORP $1,812.57; GRAYBAR ELECTRIC CO INC $16, 790.95; GRAYCOR INDUSTRIAL CONSTRUCTORS $6,962,600.80; GREATER METROPOLITAN $272.31; GREELEY & HANSEN LLC $8,384.39; GREENBERG, FREDDI L $11,569.16; GREENE & LETTS $68,885.26; GREG SIMOS $200.00; GREGG BUCHNER FOX METRO $880.00; GREGORY EMERGENCY PHYSICIAN S $926.77; GRIFFITHS INDEXING $2,460.00; GRM INFO MGMT SVCS $32,892.74; GSA (CLM 506PR271, ACT 1B5E01832) $13,594.18; GUADALUPE ARANDA $592.36; GUARDIAN LIFE INS CO $101,995.83; GUARDIAN TELECOM INC $4,994.21; GUEST, WALSH & TOWNSEND & $1,000.00; GULLO INTERNATIONAL DEV CORP $35.00; GURTLER INDUSTRIES INC $157.85; GWENDOLYN WATTS $5,500.05; H & G THREE, INC. $1,710.00; H C BRILL COMPANY, INC. $8,258.60; HABITAT CO LLC, THE $13,860.00; HACH CO $80,648.55; HACIA $1,100.00; HACKETT, LEE $1,193.20; HACKETT, RAY MOND $1,612.80; HAGEMEYER NORTH AMERICA INC $1,655.27; HAMILTON PARTNERS $795.00; HAMPTON FARMS TOWNHOME CONDO. ASSOC $1,000.00; HAN K LIM $715.87; HAND & PLASTIC SURGERY ASSOC. $6,931.00; HAND SURGERY ASSOCIATES SC $281.00; HANDI PRODUCTS INC $2,754.50; H ANSEN DEVELOPMENT $725.00; HARD SURFACE FINISHERS INC $12,122.50; HARDIN MANOR LLC $3,170.00;

9 HARDY CORP $9,450.00; HARRINGTON INDUSTRIAL PLASTICS INC $407.56; HARRIS EQUIPMENT CORP $6,524.71; HARRIS ICE INC $256.00; HARRIS LUBRICANTS CO $1,141.20; HARRIS TRUST AND SAVINGS BANK $825.00; HARRISON ELECTRIC INC $16,464.96; HARRY O HEFTER -ASSOC INC $192,603.14; HARRY SAKAI $995.80; HARVEY PARK DISTRICT $1,500.00; HARWILL CORP $686.37; HASTINGS AIR ENERGY CONTROL INC $6,555.36; HAVEN OF REST BAPTISTS CHURCH $242 .69; HAWTHORNE PARK $177.00; HAY GROUP INC $58,950.00; HAYDEN & CO $5,247.00; HAYWARD INDUSTRIAL PRODUCTS $1,398.46; HAZEL HOLT $45.00; HEALTH AND HOME MANAGEMENT $4,786.06; HEALTHCARE RECOVERIES $4,377.00; HEALTHSOUTH AMSURG SURGERY CTR $13,854.04; HEALTH SOUTH REHABILITATION CNT $1,015.00; HEATCRAFT USA LLC $7,700.00; HEIDELBERG USA INC $33,375.00; HEINLEIN SUPPLY CO $5,496.00; HEINZ NORTH AMERICA $87,045.71; HELENE M EDGETT $3,274.37; HELMER INC $6,499.20; HELSEL -JEPPERSON ELECTRICAL INC $203,275.58; HELWIG CARBON PRODS INC $426.43; HENIFF TRANSPORTATION SYSTEMS $9,089.24; HENKEL FINANCIAL SERVICES $2,317.77; HENNIG GASKET & SEALS $400.08; HENRY SIMA $881.25; HERALD NEWPAPERS, INC $1,882.14; HERE'S WINGS, LLC $50.00; HESS FARMS $1,963.80; HEUER AND ASSOCIA TES, P.C. $3,385.00; HEWLETT PACKARD GEM $1,695,454.13; HIGGINS DEVELOPMENT PARTNERS LLC $290,119.49; HIGHLAND PK FORD INC $1,056.47; HI-GRADE PAINT CO INC $7,528.71; HILL ENVIRONMENTAL OPERATIONS $509,115.39; HILL MECHANICAL $22,446.92; HILTI $4,071.87; H INCKLEY SPRING WATER CO $822.39; HINES LUMBER CO, EDWARD $82,325.55; HINSDALE HOSPITAL $1,558.26; HINSDALE ORTHOPEDIC ASSOC SC $8,308.82; HINSHAW & CULBERTSON $430,587.41; HI - TEMP HEAT TREATING, INC. $1,339.77; HMS $498.00; HNTB CORP $79,600.98; HOBART CORP $4,556.00; H-O-H CHEMICALS INC $5,822.68; H -O-H CHEMICALS INC $28,125.03; HOHULIN BROS FENCE CO $2,000.00; HOLABIRD & ROOT $194,261.03; HONEYWELL ANALYTICS INC $2,936.74; HOP KEE, INC. $4,976.21; HOPE HEALTH LETTER $3,565.76; HOPPECKE BATTERIES $2,429.23 ; HORIZON TECHNOLOGY INC $20,236.99; HORTON OCCUPATIONAL HEALTH $50,294.48; HORWEEN LEATHER COMPANY $18,415.30; HOUGHTON INTERNATIONAL $732.00; HOUSE OF SAFETY INC $24,367.94; HOUTZ & SON INC, R F $7,493.00; HOWARD FREEDBERG, MD $37,668.91; HOWARD STATION JV, LLC $70.00; HUBER CONSULTANTS INC, STAN A $240.00; HUDSON RCI $2,949.43; HUGHES, LARRY N $3,028.69; HUMBOLDT MFG CO $4,507.25; HUMMEL PLASTERING INC $12,889.51; HUNT, RODNEY CO $747.15; HUSSMANN CORP $14,859.56; HYDRAULIC ELECTRO SVC CORP $1,515.00; HYDRITE CHEMICAL CO $300.30; HYDRO AIRE INC $17,930.00; HYDRO GATE CORP $992.46; HYDRO-COMPONENTS $197.00; HYDRO-KINETICS CORP $9,208.22; HYDROMANTIS INC $12,400.00; I.I.T. - MOFFETT CAMPUS $1,545.73; IAFSM $1,045.00; IAPPO $150.00; IDEAL BOX CO $13,263.87; IDEAL ELECTRIC CO $6,317.70; IDEXX LABORATORIES INC $13,898.25; IGFOA DEBT MGMT INSTITUTE $340.00; IGOR RECHITSKY $1,081.72; IHC CONSTRUCTION COMPANIES LLC $20,149,595.42; IHC -ST FRANCIS EMERGENCY PHYS $414.19; IHIRE, INC $195.00; IIT $250.00; IKON OFFICE SOLUTIONS INC $162,555.40; IL COMMUNICATIONS $44,754.32; IL CRIMINAL JUSTICE INFO AUTHORITY $3,000.00; IL ENVIRONMENTAL PROTECTION $58,026.04; IL INSTITUTE OF CONTINUING LEGAL $2,254.50; IL MECHANICAL SALES INC $3,221.47; IL MINING CORP $1,362.77; IL SAFETY COUNCIL $2,385.00; ILL ASSOC OF WASTEWATER AGNCS $710.00; ILL EPA-FISCAL SERVICES SECTION $449,531.00; ILLINOIS ASSOCIATION OF $200.00; ILLINOIS BONE & JOINT INST. $1,648.10; ILLINOIS DEPARTMENT OF FINANCIAL $150.00; ILLINOIS DEPARTMENT OF REVENUE $663,6 73.46; ILLINOIS DEPARTMENT OF TRANSPORTATI $904.68; ILLINOIS DEPT OF AGRICULTURE $930.00; ILLINOIS DEPT OF PUBLIC HEALTH $150.00; ILLINOIS EMERGENCY MANAGEMENT AGENC $320.00; ILLINOIS ENGINEERING COUNCIL $800.00; ILLINOIS HISPANIC CHAMBER OF COMMER $2,900. 00; ILLINOIS READY MIXED CONCRETE $170.00; ILLINOIS SPECIAL OLYMPICS $2,478.50; ILLINOIS STATE TREASURER'S OFFICE $2,561.89; ILLINOIS TRAILS CONSERVANCY $20.00; ILLINOIS TURFGRASS FOUNDATION $675.00; IMAGE MASTER $9,829.40; IMAGING OFFICE SYSTEMS INC $996.39; IMBERT CORP $9,475.59; IMPORT -GRAPHICS INC $3,200.00; IN USA INC $931.40; INDELCO PLASTICS CORP $7,450.37; INDEPENDENT CHARITIES OF AMERI $23,088.42; INDEPENDENT HARDWARE INC $1,291.01; INDEPENDENT MECHANICAL INDUSTRIES $8,578,871.33; INDEPENDENT PIPE & SUPPLY CO $7,450.50; INDOFF INC $1,288.71; INDUSTRIAL DOOR CO $15,582.00; INDUSTRIAL FABRICS CORP

10 $3,843.09; INDUSTRIAL FIBERGLASS INC $541.15; INDUSTRIAL NETWORK SYSTEMS $1,995.00; INDUSTRIAL PHARM MGT $244.16; INDUSTRIAL SLING CO $718.97; INDUSTRIAL SYSTEMS LTD $830.00; INDUSTRIAL TOOL PRODS INC $30,181.89; INDUSTRIAL WATER SERVICES, INC. $5,111.54; INDUSTRIAL/ORGANIZATIONAL SOLUTIONS $3,000.00; INELA - (INSTITUTE FOR NATIONAL $345.00; INFILCO DEGREMONT INC $142,555.72; INFLECTION POINT SOLUTIONS LLC $3 07,700.00; INFORMATION BUILDERS INC $23,692.50; INFO-TECH RESEARCH GROUP $990.00; INGALLS HOME CARE INC $10,249.75; INGALLS MEMORIAL HOSPITAL $115,642.69; INGERSOLL -RAND AIR CTR $7,310.30; INGRID ROTH $75,000.00; INITIAL ELECTRONICS INC $28,489.29; INIVEN $2,450.73; INNER HEALING PRAYER CIRCLE MINISTR $31.00; INNOPHOS, INC $17,674.28; INORGANIC VENTURES/IV LABS $492.91; INSIDE PUBLICATIONS $900.00; INSIGHT HEALTH CORP DBA $575.00; INSIGHT PUBLIC SECTOR $4,138.24; INSITUFORM TECHNOLOGIES USA INC $4,929,095.2 4; INSTITUTE OF GAS TECHNOLOGY $810.00; INSTRUMENTATION TESTING ASSN $3,450.00; INSULATION FABRICATORS INC $1,531.49; INSULCO INC $3,691.87; INSURANCE SERVICES OFFICE, INC $738.15; INTECH MECHANICAL INC $4,830.27; INTERNATIONAL FOUNDATION OF $2,190.00; INT ERRA PETROSITES, LLC $2,460.00; INTERSTATE BATTERIES OF CHICAGO $237.80; INTERSTATE PRODUCTS INC $643.60; INTL ASSN HEAT&FROST INSUL -LOCAL#17 $2,670.38; INTNL ASSN OF MACH & AERO WKRS $48,639.50; INTNL BRO OF ELECT WKRS LCL 9 $110,530.02; INTNL UNION OF OPERATING $17,221.68; INTNL UNION OPER ENGR LOCL 399 $122,626.29; INVENSYS SYSTEMS - THE REGISTRAR $270,772.15; INVITROGEN CORP $465.00; INX INTERNATIONAL INK COMPANY $1,579.46; ION EXHIBITS $749.50; IPELRA $1,050.00; IPMA $2,124.00; IPMONITOR CORP $740.00; IRENE SCHILD CAMINER $1,464.00; IRIS CORRAL $348.75; IRISH AMERICAN NEWS $735.00; IRON WORKERS MID - AMERICA $1,435.00; ISAACSON & STEIN FISH CO. $3,960.00; ISAWWA $1,295.00; ISHVER H. DESAI, MD $594.40; ITG SOLUTIONS INC $43,879.00; ITT A -C PUMP $794,200.00; ITT LEOPOLD $9,371.99; ITT MCDONNELL & MILLER $265.00; IVEX PACKAGING CORPORATION $2,103.55; IWEA $365.00; IWWSG $635.00; J & D MECHANICAL INDUSTRIES INC $1,467.50; J & J CUSTOM BUILDERS $225.00; J & L FASTENERS & MAINT SUPPLY $4,127.13; J & L FIRE EQUIP MENT $446.50; J DOHENY INC $39,400.00; J M PROCESS SYSTEMS INC $6,272.00; J P MORGAN CHASE BANK N A $1,200.00; J R K LANDSCAPING SVC $19,216.50; JACK GELMAN, MD $2,355.94; JACKS INC $9,535.31; JACOBSON MEDICAL SERVICES SC $6,354.95; JAFAR RAHIMI & ATTYS CO PELAND $4,400.99; JAMES A THOMAS $1,000.00; JAMES D GRIFFIN $75.00; JAMES E CHERRY $1,750.34; JAMES EGEBERG $679.00; JAMES J. ELSON $1,075.00; JAMES KASS $633.75; JAMES LETTEN $3,143.53; JAMES MANNING $157.05; JAMES PUBLISHING INC. $86.94; JAMES RAZO $30,275.85; JANLEE INC $465.00; JARVIS WELDING CO $10.00; JASON JOHNSON $1,460.60; JAY DEE -AFFHOLDER, JV $10,463,253.48; JB SYSTEMS INC $146,645.86; JCS UNITED BLDG MAINT INC $4,450.00; JDM INFRASTRUCTURE LLC $93,999.20; JEANNE HURLEY $333.75; JEBBA BIDDLE -WHITE $333.75; JEBENS HARDWARE & SUPPLY CO $185.40; JEFFERSON ICE COMPANY $741.70; JEFFERSON SMURFIT $20,621.04; JEFFREY CHAIN CORP $9,822.04; JEFFREY E. FORZLEY D.C. $2,765.00; JEFFREY KELLEY $2,863.51; JEFFREY M SCOFIELD $1,628.40; JEFFS SMALL ENGINE COMPLETE RPR $2,467.40; JEROME KOBIALK $35,000.00; JESSE K. PARK, MD, SC, FACP $875.67; JESSE P BUTLER, MD $514.83; JESSICA RALLINS $761.48; JEWEL FOOD STORES $3,906.68; JEWELS BUS CO $720.00; JHP INDUSTRIAL SUPPLY INC $8,808.56; JL ADLER ROOFING & SHEET METAL INC $129,480.00; JOANNE E. HOWARD $1,072.34; JOEL GREENBERG $250.00; JOHN BATTISTA $1,914.16; JOHN CRERAR LIBRARY, UNIV OF CHGO $357.00; JOHN D. DUNARD JR $1,852.44; JOHN DERMODY & $25,554.15; JOHN DIXON & ATTYS ANESI, OZMON, $111,505.90; JOHN E REID & ASSOC IATES, INC $314.00; JOHN G KOZLICK $622.33; JOHN GALLOWAY $32.88; JOHN GRAF $1,712.30; JOHN HOPKINS UNIV $14,250.00; JOHN MAYER & ATTY. ARNOLD G. RUBIN $5,557.20; JOHN NEARY $31.52; JOHN P. CARUSO $1,326.00; JOHN POULOS $90.41; JOHN T O'CONNELL $2,660.00; JOHNSON CONTROLS INC $48,154.60; JOHNSON PIPE & SUPPLY CORP $169,666.89; JOHNSTONE SUPPLY INC $248.88; JON BATEK $1,404.70; JONATHAN J FOX $1,540.20; JONES LANGE LASALLE (FOR MOTOROLA) $10,890.57; JOSEPH GLADKOWSKI $514.65; JOSEPH J. URSO & ATTYS CORTI, $6 ,231.50; JOSEPH MIXAN $1,511.46; JOSEPH

11 O'CONNOR $1,800.00; JOSEPH PAV $1,490.00; JOURNAL & TOPICS NEWSPAPERS $6,093.56; JOURNAL NEWS $345.00; JUDITH JOHNSON $1,500.20; JULIE, INC $34,838.20; JUSTICE-WILLOW SPRINGS WATER COMMIS $11,586.44; JWC ENVIRONMENTA L $11,900.00; K A STEEL CHEMICALS INC $388,312.33; KAIROS MANAGEMENT LLC $36,000.00; KANO LABORATORIES INC $1,824.96; KANTHAL -GLOBAR $2,227.58; KARA CO INC $658.89; KAREN FARRELL $1,408.74; KATHLEEN THERESE MEANY $413.33; KATHY COOPER $1,653.50; KATTEN MUC HIN ROSENMAN $137,062.15; KAYHAN INTERNATIONAL $152.25; KC SALES INC $1,672.78; KDD OF IL, LTD $2,712.00; KEATING, KATHERINE $525.00; KEEBLER COMPANY $68,489.18; KEESHIN CHARTER SVC INC $1,374.00; KEIMIRON COMPANIES INC $373,334.79; KEITH C. KELTY $1,616.5 0; KELBURN ENGINEERING CO $692.98; KELLER HEARTT CO INC $22,614.60; KENDALL COLLEGE $5,338.16; KENNEDY GEORGE W CONST $157,228.50; KENNEDY, MAUREEN $90.00; KENNY CONST CO/KIM CONST, JV $23,071,616.89; KERASOTES THEATRES $7,505.00; KERR CUSTOM SOLUTIONS, L LC $5,900.00; KEYSTONE ORTHOPEDIC SPECIALISTS SC $15,640.00; KIM W HAMMERBERG, MD $272.00; KIM W TRACY $900.00; KIMS BUSINESS SYSTEMS $395.00; KINDER MORGAN LIQUIDS TERMINALS LLC $15,781.14; KINNEY ENGINEERS INC, S P $9,761.80; K -JAS ENTERPRISES $1,400.00; KLEIN & HOFFMAN INC $221,492.39; KLEIN TOOLS INC $4,337.24; KLETT ROONEY LIEBER & SCHORLING $9,650.68; KM ENERGY CONSULTING, LLC $6,925.21; KNEPPER, ANNE $34,050.00; KNICKERBOCKER ROOFING & PAVING $11,400.00; KOCH FILTER CORP $19,186.72; KOCH MEMBRANE SYSTEMS $3,316.66; KOEPSEL, WILLIAM D JR $1,597.67; KOFAX IMAGE PRODUCTS INC $29,769.00; KOI COMPUTERS $62,766.00; KOMLINE -SANDERSON ENGINEERING CORP $1,798.00; KONECRANES INC $3,780.00; KONEMATIC INC $1,200.00; KOONTZ-WAGNER ELECTRIC CO INC $12,200.00; KORLE BU MEDICAL GROUP SC $300.00; KRAFT PAPER SALES CO $192,502.50; KRAMER & COMPANY $7,912.73; KREL LABORATORIES, INC. $1,528.00; KROHNE IL $5,191.88; KRONOS BAKERY $2,097.94; KTR O'HARE EAST, LLC $24,160.00; KUDRNA & ASSOC LTD $7,900.00; KWAME N MENSAH $142.50; KYLA JACOBSEN $976.27; L & J TECHNOLOGIES $16,757.76; L & R LAND DEVELOPMENT, INC. $7,650.00; L AN OFFICE FURNISHINGS $1,785.00; L MARSHALL INC $480,268.60; LA MARCHE MFG CO $5,997.70; LAB SAFETY SUPPLY CO $3,429.65; LABORATORY SYNERGY LLC $15,870.00; LABSOURCE INC $1,208.87; LAGRANGE CAMERA & VIDEO $9,852.31; LAGRANGE MEDICAL HEALTH CARE CTR $12,491.79; LAKE COUNTY LEPC $225.00; LAKE COUNTY RADIOLOGY ASSOCIATES, S $63.00; LAKE LAND COLLEGE $2,500.00; LAKE STREET CHURCH OF EVANSTON $176.42; LAKESHORE NU RSING CENTRE LTD $5,583.74; LAMBRECHT CONSTRUCTION INC, T J $408,803.82; LAND & LAKES CO $873,664.14; LAND O FROST $50,683.30; LANDGRAFS LTD/CFG $6,924.04; LANGEVIN LEARNING SERVICES (US) INC $1,399.00; LANIER WORLDWIDE INC $8,250.00; LARAZA NEWSPAPER $1,828.13; LARRY S. MILNER MD $414.00; LASER, STEVEN A ASSOC P C $51,650.00; LATIN AMERICAN CHAMBER OF $290.00; LAURIE BLACK $236.25; LAW BULLETIN PUBLISHING CO $3,853.12; LAWNDALE NEWS $2,100.00; LAWRENCE CONROY $4,166.71; LAWRENCE MURRIN $1,553.40; LAWRENCE SANETRA $28,390.60; LAWSON PRODUCTS INC $286.73; LEARNING TREE INTERNATIONAL $6,820.00; LEASE PLAN U S A INC $378,124.14; LEE LUMBER & BLDG MATERIAL CO $12,550.58; LEEPS SUPPLY $149.25; LEHIGH SAFETY SHOE CO LLC $7,008.71; LEHMAN ELECTRICAL RESOURCES $16,895.00; LELUND ENTERPRISES INC $8,140.00; LEN JABLON HELICOPTERS INC $18,885.00; LENNAR COMMUNITIES OF CHICAGO $1,485.00; LENZ INC $188.30; LEONA S. DANIELS-MOORE $97.50; LEROSE DIXON AND $21,381.25; LESMAN INSTRUMENT CO $53,105.88; LEVEL OPTICAL CO INC $22 0.00; LEWIS BAKERIES $29,135.76; LEWIS W POWELL, III $1,425.00; LEWIS, ETHA C $232.50; LEWIS, SEBRENA A $453.75; LEWIS - GOETZ & CO INC $550.79; LEX INC $1,618.27; LEY & ASSOC INC $88,287.44; LIBERTY PLAZA, LLC $138.50; LIBERTY SUBURBAN CHICAGO NEWSPAPER $1, 224.00; LIBRA INDUSTRIES INC $14,388.25; LIFCO CONSTRUCTION CORP $2,500.00; LINCOLN TOWER INC $5,372.00; LINCOLNSHIRE RIVERWOODS FPD $345.76; LINDA HEEDUM $1,076.25; LINDAHL MARINE CONTRACTORS INC $57,561.78; LINDSEY DICKINSON AND $20,017.41; LINWAY ESTATES COMMUNITIES, LTD $24,185.00; LIPPERT INC $6,291.33; LISETTE SIERRA $161.25; LITTLE CITY FOUN SERV'G ADULTS $12,175.95; LITTLE COMPANY OF MARY HOSP. $546.96; LITTLE VILLAGE CHAMBER OF COMMERCE $330.00; LITTMANN IND INC

12 $46,867.87; LITTON/KESTER SOLDER $10 ,231.76; LOGICAL INC $500.00; LOOP CAPITAL MARKETS $93,594.90; LORD BISSELL & BROOK LLP $9,500.00; LORETTA BOWMAN AND $18,238.74; LORMAN EDUCATION SERVICES $698.00; LOUISIANA DOCK CO LLC $300,468.00; LOWES $343.05; LOYOLA AMBULATORY SURGERY CTR $5,569.28; LOYOLA UNIV PHYSICIANS FDN $38,329.20; LOYOLA UNIVERSITY CHICAGO,CONF SRV $1,027.00; LRP PUBLICATIONS $778.00; LS2 ENTERPRISES INC $11,628.00; LUBE OILS $22,307.26; LUDECA INC $36,597.77; LUE -HING & ASSOC INC, CECIL $18,777.60; LUETEENE DANIELS $157.50; LUKAS MICROSCOPE SVC INC $397.00; LUSE COMPANIES, THE $8,945.23; LUSE - STEVENSON CO $2,550.32; LUTHERAN CHILD AND FAMILY SERVICES $56.71; LUTHERAN GENERAL HOSPITAL $17,936.94; LYNNE L JANTZ $469.27; M & A AUTOBODY SERVICE $2,981.66; M & E/CDM DESIGN PARTNERS $3,470,590.77; M & M PUMP & SUPPLY INC $230.00; M & O INSULATION CO $5,550.07; M A C R O S $3,072.80; M COOPER SUPPLY $2,985.54; M G ELECTRIC SVC CO $59,778.61; M LEE SMITH PUBLISHERS $197.00; M MAURITZON & CO INC $1,910.40; M.R. BEAL & COMPANY $93,594.90; MACHINE TOOL TECHNOLOGIES INC $1,297.26; MACKENZIE LABORATORIES INC $699.91; MACLEAN POWER JOSLYN $247.61; MACNEAL HEALTHCARE $102.40; MACNEAL HOSPITAL $62,308.53; MACNEAL OCC HEALTH SERVICE $54,031.32; MACNEAL PHYSICAN BILLING $827.26; MADAJ, NORBERT J $4,960.50; MAE ABRAHAM $161.25; MAGID GLOVE & SAFETY CO INC $585.65; MAGIERA, JOHN S LLC $51,419.29; MAGNETECH IND SVCS INC $197,845.42; MAINTENANCE TECHNOLOGY CORP $11,592.61; MALCOLM PIRNIE, INC $250.00; MALINOWSKI, ARTHUR A, LTD $1,777.98; MALLINCKRODT R ESIDENCES, LLC $545.00; MAMIE SANDERS $78.75; MANHARD CONSULTING, LTD $4,150.00; MANSCI INC $2,556.00; MANTA INDUSTRIAL $25,863.00; MANUFACTURERS NEWS, INC. $183.00; MARBEC INDUSTRIAL $14,049.64; MARCIA ANNE GUSTAFSON $262.50; MARCO SUPPLY CO INC $3,865.87 ; MARIA A CRISTIANO $1,618.39; MARIA LENTZOU, MD $1,190.27; MARIANNE L BANNOS $135.00; MARINE MATERIAL HANDLING $213,000.00; MARINE SERVICES CORP $121,866.43; MARIOLA & PETER HOLY $315.00; MARIST HIGH SCHOOL $3,614.19; MARK BREIT $15.00; MARK MEYER $3,736.08; MARQUETTE UNIVERSITY $2,456.31; MARSHA C. BLACK $657.71; MARSHALL - BOND PUMPS INC $77,633.09; MARTEK LTD $1,114.59; MARTENSON TURF PRODUCTS $1,165.00; MARTIN IMPLEMENT SALES INC $5,825.00; MARTIN, TOM $1,482.50; MARTINA HAUSNER $754.00; MARY G DANKOWSKI $720.15; MARY PETTIS & ATTY $17,500.00; MARYVILLE ACADEMY- $6,633.11; MASONRY RESTORATION INC $9,115.00; MASTER ELEVATOR CO $19,786.14; MASTERS PRECISION INC $220.74; MASTERY TECHNOLOGIES, INC. $1,905.00; MAT LEASING INC $689,681.42; MATERIAL HANDLING SVC S INC $21,388.52; MATERIAL SCIENCES CORPORATION $6,374.46; MATERIAL SVC CORP $3,053,517.11; MAURICE THOMAS $9,843.21; MAYS CHEMICAL CO INC $1,650.00; MAYWOOD PARK $1,141.08; MCALLISTER EQUIPMENT CO $1,152.10; MCCAFFREY CONSTRUCTION $10.00; MCCANN & ASSOC, WM A $3,500.00; MCCANN POWER & EQUIPMENT CO $2,624.62; MCCAULEY MECHANICAL CONSTRUCTION $164,678.89; MCCLINTOCK ENTERPRISES INC $963.20; MCCOY GROUP - FOR FOODLINER $16,054.40; MCDATA SVCS CORP $125,160.00; MCDONALD'S CORPORATION $25.00; MCELROY, EDWARD $4 8,000.00; MCGLADREY & PULLEN LLP $221,700.00; MCGRAW HILL CONSTRUCTION $199.00; MCHENRY ELECTRIC & SUPPLY CO INC $332.12; MCI WORLDCOM $27,178.45; MCJUNKIN CORP $50,792.00; MCKENNA STORER ROWE WHITE & $26,448.75; MCLEAN THERMAL A PENTAIR CO $1,470.00; MCMASTER CARR SUPPLY CO $36,601.84; MCPC INC $56,181.10; MCSHANE CONSTRUCTION CORPORATION $130.00; MEA ELK GROVE LLC $1,055.08; MEADOWS OFFICE & EQUIPMENT $106,948.11; MEADWESTVACO AIR SYSTEMS LLC $1,795.07; MECCON INDUSTRIES INC $2,454,411.50; MEDIC FIRST AID INTL INC $6,498.85; MEDICAL SERVICES RIC $308.55; MEDICAL WASTE SOLUTIONS INC $56.86; MEDWORKS HEALTH SERVICE SYSTEMS $431.70; MEDX SVCS LTD $550.00; MEGA DEVELOPMENT GROUP $2,090.00; MEGGER INC $10,909.63; MELROSE ON BROADWAY $10.00; MELVINA CONSTRUCTION COMPANY, INC. $100.00; MEMECO SALES & SVC FOR WTW $2,875.00; MERCURY PARTNERS 90 BL INC $2,034.00; MERCURY SIGHTSEEING BOATS INC $1,050.00; MERCY HOSPITAL & MEDICAL CTR $84,396.36; MERIDIAN RESOURCE CO LLC $24,900.00; MERRILL COMMUNICATIONS LLC $237.00; M ERRILL LYNCH $93,594.90; MESIROW FINANCIAL $317,909.00; MESIROW INSURANCE SVCS INC $35,250.00; METALDYNE $905.40; METCALF & EDDY INC $408,095.94; METHODE ELECTRONICS, INC $200.00; METHODIST HOSPITAL OF

13 CHICAGO $5,161.22; METOKOTE CORP PLANT 3 $1,996.28; ME TRA $1,600.00; METRO GARAGE INC $971.00; METRO PIER & EXPO AUTHORITY $982.33; METRO TANK & PUMP CO $9,750.00; METROPOLITAN ADV. RADIOLOGY SERVICE $1,286.79; METROPOLITAN CORRECTIONAL CENTER $16,326.80; METROPOLITAN FAMILY SERVICES $910.39; METROPOLITAN INDUSTRIES INC $16,292.67; METS INC $1,253.17; METSO MINERALS $1,570,562.00; METTLER-TOLEDO AUTOCHEM INC $43,169.89; MG SCIENTIFIC INC $17,575.15; MICHAEL DEFILIPPIS $102.00; MICHAEL DREW NELSON $9,000.00; MICHAEL DUCHARME $2,053.01; MICHAEL J OLIVIERI, M.D. $79.35; MICHAEL MCLENAGHAN $300.00; MICHAEL REESE MEDICAL CENTER $514.52; MICHAEL ROMAN & $6,672.47; MICHOLAS GABB $57.11; MICKEY'S LINEN & TOWEL $53,320.29; MICRODAQ.COM LTD $1,703.15; MICRO-EYE SECURITY SYSTEMS INC $3,621.02; MICROMATION INC $5,930.25; MIDCO ELECTRIC SUPPLY INC $188,114.00; MIDLAND ORTHOPEDIC ASSOCS LTD $7,981.85; MIDLAND PLASTICS INC $5,968.89; MIDLAND PRESS CORPORATION $210.00; MIDPACK CORP $25,197.01; MIDWAY OVERHEAD DOORS CO $4,543.75; MIDWAY TRUCK PARTS INC $901.13; MIDWEST COMPUTER PRODS INC $13,444.05; MIDWEST CONSTRUCTION $1,200.00; MIDWEST CONTROL CORP $1,085.00; MIDWEST GLASS CO $1,510.00; MIDWEST INDUSTRIAL LIGHTING INC $270.00; MIDWEST MEDICAL RECORD ASSOCS INC $105.61; MIDWEST OPEN MRI INC $4,550.00; MIDWEST ORTHOPAEDIC CONSUL TANT $3,288.54; MIDWEST ORTHOPAEDICS AT RUSH $40,427.55; MIDWEST PHYSICIAN GROUP $3,631.93; MIDWEST PLACE LLC $1,945.00; MIDWEST SANITATION CO INC $21,704.74; MIDWEST SPORTS MEDICINE & $12,493.68; MIDWEST SUBURBAN PUBLISHING $5,726.88; MIDWEST SURGICAL GRO UP, SC $158.70; MIDWEST SVC CENTER $9,190.27; MIDWEST WATER ANALYSTS ASSOCIATION $885.00; MIDWEST WELDING SUPPLY $16,057.19; MIGUEL SANTIAGO $21,000.00; MILDER AND ASSOCIATES $4,028.32; MILLER PIPELINE CORP $68,500.00; MILLIPORE CORP $6,309.96; MILZER, EDWARD $93.75; MINER ELECTRONICS LABS INC $3,000.00; MINIAT, ED, INC. $12,810.13; MINORITY ENTERPRISE DEVELOPMENT $1,000.00; MINUTEMAN & MINUTEMAN POWERBOSS $2,513.83; MITCHELL INSTRUMENT CO $2,010.00; MITE RECORD SERVICE $757.00; MITTLER SUPPLY INC $40,111.0 6; MM2 INC $9,410.00; MN ANESTHESIA, LLC $5,456.78; MOBILE OFFICE INC $1,327.88; MOLECULAR EPIDEMIOLOGY $1,337.70; MONAHAN'S LANDSCAPE COMPANY INC $228,888.50; MONARCH ELECTRIC SVC CO INC $68,475.00; MOODY BIBLE INSTITUTE $2,042.92; MOODY'S $79,993.00; MOO RE INDUSTRIAL HARDWARE $293.94; MOORE WALLACE $5,271.63; MOORE, JAMES C II $5,000.00; MORA, BAUGH, WAITZMAN & UNGER, LLC $30.00; MORAINE VALLEY COMMUNITY COLLEGE $920.00; MORGAN LOCKSMITH $24.00; MORREALE, JOHN R. INC. $9,087.44; MORTON GROVE PHARMACEUTICA LS $3,601.67; MORTON INTL INC $15,083.06; MOTION INDUSTRIES $442,378.37; MOTION MEDICAL TECHNOLOGIES, INC. $1,680.00; MP LEMONT, LLC $4,630.00; MR RONALD FRENCH $1,443.09; MRI ASSOC OF ILLINOIS SC $2,338.95; MS CONSULTING SVCS INC $11,025.00; MSC INDUSTRIA L SUPPLY $7,120.38; MSDSONLINE INC $4,500.00; MTS INTEGRATRAK INC $7,241.25; MUEHRCKE, MD., S.C. ALLAN O. $115.00; MUNICIPAL SEWER SVCS LLC $18,500.00; MURRAY & TRETTEL INC $10,085.00; MUTUAL MAINTENANCE CO $935.00; MUTUAL TRUCK PARTS CO INC $737.80; MWH A MERICAS INC $786,241.73; NACE INTERNATIONAL $1,035.00; NACME STEEL PROCESSING LLC $15,487.23; NACWA-NATIONAL ASSOCIATION $76,016.00; NAFSMA (NATIONAL ASSOCIATION OF FLO $845.00; NAGDCA $1,100.00; NAK -MAN CORP $11,840.23; NALCO CO $140,065.00; NALLY JAMES P C $312.50; NAPA AUTO PARTS $285.30; NAPCO STEEL INC $45,869.33; NAPM-CHICAGO $345.00; NASH ENGINEERING $106.68; NATIONAL ABLE NETWORK $75.00; NATIONAL ASSOCIATION OF FLEET $435.00; NATIONAL BAKING CO.DIV.OF ALPHA BAK $3,892.12; NATIONAL CONFERENCE OF FIREM EN $336,343.67; NATIONAL FIRE PROTECTION ASSOC $4,000.00; NATIONAL INSTITUTE OF $675.00; NATIONAL LABOR MGMT CONFERENCE $990.00; NATIONAL PALLET & PACKAGING $2,750.00; NATIONAL POWER RODDING CORP $198,756.48; NATIONAL PURCHASING INSTITUTE $300.00; NATIONAL RAILWAY SUPPLY INC $4,258.27; NATIONAL SAFETY COUNCIL $1,665.00; NATIONAL SCHOOL TOWEL SVCE $948.92; NATIONAL SHOPPING PLAZAS, INC $25.00; NATIONAL TECHNOLOGY TRANSFER $13,501.80; NATIONAL VAN LINES INC $100.00; NATIONAL WATERWORKS INC $200.00; NAT'L ASSO C OF WOMEN BUSINESS OWNER $85.00; PIPELINE $90,840.00; NATURAL RESOURCE MGMT INC $6,367.51; NATURE BLEND FEEDS $13,452.00; NATURESCAPE DESIGN INC $8,424.83; NAVARRETE INDUSTRIES

14 INC $70,871.96; NAVISTAR $9,394.68; NCDS AMBULATORY CARE CENTER $1 ,482.00; NEAL & LEROY LLC $49,446.66; NEENAH FOUNDRY CO $7,550.08; NEOPOST INC $4,053.50; NES EQUIPMENT RENTAL LP $38,395.00; NESHAWN MOORE, MICHAEL D ROBBINS $550,000.00; NETWORKCAR $107,600.90; NEUROLOGIC ASSOCIATES, LTD. $1,738.15; NEUROLOGIC CARE ASSOCIATES, PC $852.00; NEUROLOGICAL & SPINE SURG $3,347.53; NEUROLOGY NEURODIAGNOSTIC $78.31; NEVADA TECHNICAL ASSOC INC $400.00; NEW CITY COMMUNICATIONS, INC $850.00; NEW ERA PAINTING INC $138,500.00; NEW HAVEN DEVELOPMENT, INC $15.00; NEW HERMES INC $1,442.6 1; NEW HOPE CMB CHURCH $135.59; NEW MORNING STAR MBC $10.42; NEW PIG CORP $4,678.32; NEWARK ELECTRONICS $2,263.07; NEWLY WEDS FOODS INC $6,237.51; NEWSCLIP $1,703.50; NEXTCHEM PROCESS ANALYZERS LLC $2,200.00; NEXUM INC $6,000.00; NH ENVIRONMENTAL GROUP INC $260,069.48; NICK & ERNIES INC $2,804.25; NICK VALADEZ $1,706.25; NICOR GAS $1,703,340.33; NIGP $950.00; NIKIS KITCHEN $27,905.24; NIKKISO PUMPS AMERICA INC $587.49; NINA ENTERPRISES, INC $2,428.91; NIPS INCORPORATED CHICAGO $10.00; NM CORPORATE HEALTH $995.98; NOBLE & ASSOC $32,165.05; NOREN PRODUCTS $8,011.22; NOREX, INC $4,400.00; NORFOLK SOUTHERN CORP $192.67; NORIA CORPORATION $1,326.67; NORMA G PYGON $240.00; NORMAN EQUIPMENT CO $727.11; NORTECH TELECOMMUNICATIONS INC $1,050.00; NORTH AM COMMERCIAL P RODS GRP $5,700.00; NORTH AMERICAN ELECTROLESS $664.48; NORTH COAST ENVIRONMENTAL INC $2,550.00; NORTH COOK COUNTY $100.00; NORTH EAST MULTI -REGIONAL $1,576.80; NORTH PARK UNIVERSITY $7,425.03; NORTH SHORE LAWNSPRINKLER $3,707.98; NORTH SUBURBAN ORTHOPAEDIC ASSOC $11,571.55; NORTHEASTERN IL PLANNING COMM $75,000.00; NORTHEASTERN ILL UNIVERSITY $80.00; NORTHERN IL UNIV $175.00; NORTHERN INDUSTRIAL SUPPLY $194.46; NORTHERN SAFETY CO INC $962.28; NORTHERN TOOL & EQUIPMENT CO $679.99; NORTHERN TRUST COMPANY $60 ,000.00; NORTHSTAR AEROSPACE $1,809.00; NORTHWEST COMMUNITY HOSPITAL $102.34; NORTHWEST ELECTRIC MOTOR CO $7,064.36; NORTHWEST GENERAL CONTRACTORS $18,898.25; NORTHWEST HIGHWAY I LLC $215.00; NORTHWEST MUNICIPAL CONFERENCE $22,521.97; NORTHWEST ORTHOPAEDIC ASSOC. $227.66; NORTHWESTERN CONTRACTORS INC $83,646.80; NORTHWESTERN MEDICAL FACULTY FDN $4,242.66; NORTHWESTERN MEM HOSP - FIENBERG $94,389.20; NORTHWESTERN MEMORIAL HOSPITAL $20,963.60; NORTHWESTERN NEUROSURGICAL ASSOC $6,650.00; NORTHWESTERN U - $6,832.41; NORWOOD EMERSON, LLC $1,535.00; NORWOOD PARK HOME $892.37; NOTT CO $1,143.03; NOVALYNX CORP $1,018.53; NPELRA $918.00; NUAIRE INC $10,821.86; NUHSBAUM INC, W $9,483.76; NUMINA SYSTEMS CORP $1,250.00; NU - RECYCLING TECHNOLOGY INC $16,135.00; NUTMEG UTIL ITY PRODUCTS INC $2,324.88; NUWAY INDUSTRIES $2,552.79; NV HERLIHY CONSTRUCTORS, LLC $218,099.60; O E M AIR COMPRESSOR $320.11; OAK BROOK MEDICAL ASSOCIATES, S C $2,560.68; OAK LAWN RADIOLOGY IMAGING CENTER $71.00; OAK PARK HOSPITAL $28,689.31; OAK SURGICA L INSTITUTE $14,000.00; OBRIEN STEEL SVC $276.10; O'BRIEN, JULIE $1,736.00; OCCUPATIONAL HEALTH CENTERS $2,887.81; OCCUPATIONAL TRAINING & SUPPLY INC $468.02; OCCU-SPORT $25,001.61; ODYSSEY CLUB DEVELOPMENT CORPORATIO $34,950.00; OFFICE AUTOMATION SVCS INC $13,577.00; OFFICE EQUIPMENT CO $1,416.50; OGDEN CAR WASH $1,494.00; O'HERRON CO INC, RAY $5,010.25; O'HERRON CO, RAY, OF OAKBROOK $18,767.41; OHIO TRANSMISSION & PUMP CO $12,130.05; OHIO WATER ENVIRONMENT ASSOCIATION $50.00; OIL-RITE CORP $256.66; OLD VETERAN CONSTRUCTION INC $530,355.11; OLMARC PACKAGING CO $105,753.79; OLYMPIC MAINT INC $21,142.00; OLYMPIC STORE FIXTURES $7,799.32; OMARK SAFETY $161.88; OMNI COMMUNIQUE INC $20,000.00; OMNI-PUMP REPAIRS INC $2,000.00; ONYX ENVIRONMENTAL SVC $69,991.84; OPEN ADVANCED MRI OF OAK BROOK $1,198.66; OPEN KITCHENS INC $575.00; OPIS ENERGY GROUP $1,680.00; OPTO 22 $9,564.11; ORACLE USA INC $167,241.36; ORGANIZATIONAL RESOURCES $5,040.00; ORIENT MACHINING & WELDING $35,991.70; ORLAND PARK SURGICAL CENTER $12,872.6 4; ORLAND THERAPY SPECIALISTS LTD $866.24; ORR SAFETY CORP $691.11; ORTEK, INC $5,411.96; ORTHOPEDIC ASSOC OF CHICAGO $9,098.76; ORTHOPEDIC ASSOCIATES $5,459.24; ORTHOPEDIC ASSOCIATES OF RIVERSIDE $25,976.89; ORTHOPEDICS MIDWEST, SC $1,518.00; ORTHORX INC $123.63; ORTHOSPINE CENTER LTD $609.00; ORVAL KENT FOOD COMPANY, INC. $140,353.90; OWENS & COMPANY, R.S. $3,229.95; OX CART TRUCKING INC $1,495,890.28; OZINGA CHICAGO RMC INC

15 $1,562.50; OZONOLOGY INC $1,450.42; P & D MEDICAL SC $680.85; P & H PLATING COMPANY $6,288.98; P & M FILTERS INC $1,600.00; P S ANALYTICAL $4,500.00; PACE ANALYTICAL SVCS INC $5,030.00; PACER SERVICE CENTER $240.56; PAGILLA, KRISHNA R PH D $10,800.00; PAIN CARE SPECIALISTS, LLC $2,258.42; PAIN SPECIALISTS OF GREATER CHICAGO $1,618.04; PAINTERS' DISTRICT COUNCIL $8,330.24; PALM ELECTRIC INC $914.50; PALMETTO INC DIV GREEN TWEED & CO $9,923.73; PALOS ANESTHESIA ASSOCIATES $3,798.08; PALOS COMMUNITY HOSPITAL $28,696.59; PALOS EMERGENCY MEDICAL SVCS. $436.42; PALOS PATHOLOGY ASSOCIATES, LTD $16.00; PANNER SALES CO $775.00; PAPPAGEORGE HAYMES, LTD $25.00; PARENT PETROLEUM $62,237.75; PARK PACKING $4,544.57; PARK PLAZA DODGE $17,540.00; PARK RIDGE ANESTHESIOLOGY $892.71; PARKER HOUSE SAUSAGE $15,742.49; PARKER SALES CO INC $1,160.00; PARKVIEW MUSCULOSKELETAL INSTITUTE $15,340.56; PARKWAY ELEVATORS INC $6,485.00; PARSONS TRANSPORTATION GROUP $557,216.58; PASADENA DEVELOPMENT PARTNERS, INC $160.00; PASCHEN, F H; NIELSEN, S N $630,954.06; PASHA HUNT -GOLLIDAY AND PATRICIA BE $7,500.00; PATHOLOGY AS SOCIATES OF CHICAGO LTD $70.00; PATRICE MUSCARELLO $680.30; PATRICIA GRAY SMITH $611.25; PATRICIA O'ROURKE $67.50; PATRICK ENGINEERING INC $10,412.19; PATRICK INORIO $268.98; PATRICK J DAWSON $2,072.29; PATSON INC $67,900.00; PATTEN INDUSTRIES INC $23,544. 63; PAUL POTACH DPM $4,000.00; PAUL T PRINZ MD $305.39; PAULSON OIL CO $7,827.60; PAUZIA W. LODHI $90.00; PCS IND INC $9,883.49; PDC LABORATORIES INC $19,272.00; PDV MIDWEST REFINING LLC $205,638.00; PEACE MEMORIAL MINISTRIES $5.00; PEAK TECHNOLOGIES $2,233.92; PEDRO ORTIZ $1,147.50; PEDRO TENNER $231.60; PEER FOOD PRODUCTS COMPANY $90,881.64; PENTAGON PUBLISHING $695.00; PEOPLES ENERGY $656,841.75; PEORIA JOURNAL STAR $184.60; PER MAR INVESTIGATION SVC INC $85,755.32; PERISCOPE HOLDINGS, INC $1,150.00; PER KIN ELMER LAS $50,517.94; PERMA LUBRICATION INC $789.38; PERMEX REMODELING $14,464.00; PERSONAL TEX INC $315.95; PETERSON & MATZ INC $8,040.00; PETRO KANISA, INC $100.00; PETROLEUM TRADERS CORP $302,524.30; PHENOMENEX $1,739.69; PHILADELPHIA EVAN FREE CHUR CH $16.88; PHILIP CACIOPPO $40.00; PHILLIPS AIR COMPRESSORS CORP $8,148.27; PHILLIPS GETSCHOW CO $20,906.96; PHOENIX ELEVATOR CO $12,218.75; PHOTOFAX INC $5,360.75; PHYSICAL THERAPY & REHAB NET $13,159.00; PHYSICIAN ANESTHESIA ASSN $2,405.00; PHYSIOTHERAPY ASSOC $2,519.31; PIEDMONT PLASTICS INC $798.42; PILCH, ANTHONY E $153.75; PILLET HAND PROSTHESIS LTD $2,732.00; PINNACLE SALES INC $6,473.42; PINNACLE TOWERS INC $8,415.38; PIONEER COACH LINES $1,230.00; PIONEER HYBRID INTL INC $1,333.78; PIONEER PRESS $1 1,678.60; PIPEFITTERS' ASSOCIATION $26,546.49; PIYUSH BUCH MD PC $1,415.58; PLANNED LIGHTING INC $2,062.00; PLEASANTVIEW FPD $400.00; PLS CHECK CASHERS $276.92; PLUTUS INVESTMENTS, LLC $5.00; PMA CONSULTANTS OF IL LLC $77,544.38; PMS PRODUCTS INC $389.40; PMSI $10,164.57; PODESTA & COMPANY $93,594.90; POLLS, IRWIN $6,374.09; POLYDYNE INC $3,103,971.81; POLYURETHANE PRODUCTS CORP $1,611.81; POMPS TIRE SVC INC $31,542.69; POPULAR SECURITIES $93,594.90; PORTER PIPE & SUPPLY CO INC $558.11; PORTLAND CEMENT ASSO C $5,089.60; POST GLOVER RESISTORS INC $622.76; POSTIN, ROGER $728.00; POSTMASTER $226,401.50; POULOS INC $679,484.91; POWER LUBE, LLC $2,155.00; POWER MEASUREMENT USA INC $2,407.32; POWER TECHNICAL SVCS INC $9,750.35; POWER- BATTERY PRODUCTS LLC $6,65 8.82; POWERTRON INC, DIV STEINER $63,565.12; PRACTICAL ANGLE $1,044.46; PRAEDIUM DEVELOPMENT CORP $860.00; PRATT, HENRY CO $4,135.00; PRAXAIR INC $977.01; PRAXAIR/GAS TECH $4,389.72; PREDICT $42,697.10; PREMIER FARNELL LLC $752.50; PREMIUM INSTRUMENTS $5,005.76; PRESBYTERIAN HOME $6,778.36; PRESCIENT SOFTWARE JRD, INC $950.00; PRESIDENTIAL TOWERS $26,400.00; PRESTIGE OFFICE PRODUCTS INC $25,985.25; PRESTON GARNETT $131.25; PRIMAVERA SYSTEMS INC $10,119.00; PRIME INDUSTRIES INC $638.03; PRIME OFFICE PRODUCTS $194.40; PRIMROSE CANDY COMPANY $2,453.91; PRINCIPAL INSTRUMENTS INC $2,261.41; PRINCIPLE CONSTRUCTION CORPORATION $4,425.00; PRINT MGMT PARTNERS $13,176.32; PRINTED SYSTEMS $1,570.90; PROCESS SALES INC $657.29; PROCESS SOFTWARE $2,415.00; PRODUCTION CRAF T INC $677.50; PRODUCTION DISTRIBUTION COMPANIES $1,895.08; PROFESSIONAL DYNAMIC NETWORK INC $157,157.52; PROFESSIONAL SVC INDUSTRIES INC $175,735.16; PROFESSIONAL

16 TECHNICAL SVCS INC $12,653.00; PROGRAM ONE PROFESSIONAL $12,910.00; PROGRAM PROFESSIONAL SVCS INC $300.00; PROGRAMMERS PARADISE INC $2,678.00; PROGRESSIVE ENERGY SOLUTION LLC $3,500.00; PROJECTOR PEOPLE $2,429.00; PRONGER SMITH MEDICAL CARE $2,942.68; PROVENA ST JOSEPH HOSPITAL $119.68; PROVISO PETROLEUM COMPANY $400.00; PTC/NC $570.00; PTSIR IND USTRIAL REHABILITATION $2,291.82; PUBLIC PENSIONS ONLINE $250.00; PUGH, JONES $83,753.61; PUMP SPECIALTIES INC $1,000.00; PUMPING SOLUTIONS INC $19,729.71; PURDUE RESEARCH FOUNDATION $400.00; PUSH FOR EXCELLENCE, INC. $600.00; PVS CHEMICAL SOLUTIONS INC $64,889.17; QIAGEN INC $435.09; QUALA SYSTEMS $6,930.25; QUALITY & EXCELLENCE PEST CONTROL $3,900.00; QUALITY HEALTHCARE EQUIP $85.00; QUALITY OIL $713.70; QUALITY POWER SOLUTIONS $4,199.30; QUAM NICHOLS CO $1,030.94; QUANDT, JOHN G $1,171.85; QUEST DIAGNOSTICS INCORPORATED $124.68; QUEST INC $5,283.62; QUIMEX INC $2,865.50; QUINN RALLINS $761.48; QV, INC. $1,651.04; R & B AQUATIC DISTRIBUTION INC $968.30; R & D OF AURORA $1,800.00; R C COMMUNICATIONS $6,903.18; RADIOLOGICAL CONSULTANTS $23.84; RADIOLOGY & NU CLEAR CONS LTD $163.00; RADIOLOGY IMAGING CONSULTANTS $503.00; RAE PRODUCTS & CHEMICALS CORP $1,200.00; RAILING CORPORATION $184.00; RAINBOW/PUSH COALITION $1,225.00; RAININ LLC $3,800.24; RAINS, MATTHEW $671.30; RAND RIVER, LLC $65.00; RANDOLPH, PHIL $2,764.85; RANDOLPH, PHIL FARMS $1,701.78; RANDY DROZDOWICZ $975.00; RATIONAL SOFTWARE CORP-IBM CORP $79,492.70; RAUSCH CONSTRUCTION CO $7,495,940.61; RAVEN BIOLOGICAL LABS $811.77; RAVINE WAY SURGERY CENTER $4,507.62; RAYMOND SIMEK $397.50; RBC INC $2,565.65; RCI (WRS) INC/NOVACARE $11,587.59; REAL NETWORKS INC $5,894.95; REBECCA GAGNON $1,438.84; REBECCA L NG $1,530.25; RECCO TOOL & SUPPLY $5,351.45; RECORD COPY SERVICES $729.10; RED SEAL DEVELOPMENT CORP $1,215.00; RED SKY TECHNOLOGIES INC $13,500.00; REGENC Y CLUB HOMES, LLC $440.00; REGENT SALES CO INC $1,841.70; REGIONAL DIAGNOSTICS LLC $700.00; REGIONAL TRUCK EQUIPMENT CO INC $2,057.75; REGIS TECHNOLOGIES $5,206.74; REGOL-G SPECIAL STEEL SVCS INC $66.48; REHAB CONNECTIONS, INC. $6,209.85; REHABILICARE-DIV/COMPEX TECHNO $900.95; REHABILITATION INSTITUTE $620.86; RELCO LOCOMOTIVES INC $18,430.12; RELIABLE FIRE EQUIPMENT CO $42,018.19; RELIABLE SUPPLY $136.42; RELIANCE ELECTRIC CO $2,703.68; RELIANCE SAFETY LANE $34.00; REMINGTON RIDGE, LLC $10,015.00; RENARD COMMUNICATIONS, INC. $3,250.00; RESCAR INC $76,001.76; RESEARCH CONSULTANTS GROUP,INC $40.00; RESEARCH PROD/INCINOLET $399.00; RESOURCE UNLTD CORP $7,496.00; RESURRECTION MED CTR - ST JOSEPH HS $17,953.88; REVERE ELECTRIC SUPPLY CO $112,606.59; REYES WILLIAMS & ASSOC LLC $21,000.00; RGI INTL INC $73,555.00; RHEM, A J & ASSOC INC $26,082.00; RHONDA THOMAS & ATTY $8,403.64; RIC H TUMA $2,518.65; RICHARD A EGWELE, MC $540.00; RICHARD BEATY $2,657.09; RICHARD BECKER $1,058.87; RICHARD SUTTON $1,295.10; RICK BAR GER $2,127.76; RICK EDWARDS $787.50; RICK R. MOSS $1,595.00; RIDGE ORTHO & REHAB $57,424.66; RIDGELAND CROSSING DEVELOPMENT, LLC $530.00; RIDGELAND REGER LLC $570.00; RIDGEWOOD ENGR INC $84,561.80; RIEKE OFFICE INTERIORS $1,755.00; RIOS, PAUL A. $1,611.60; RISK RESOURCES $2,223.50; RISK MGMT RESOURCES $9,900.00; RISK MGMT SOLUTIONS OF AM $130,549.00; RITTER TECHNOLOGY LLC $586.05; RIVERDALE PLATING & HEAT TREATING $3,852.72; RIZZA FORD INC, JOE $247,722.00; RKA APPLIED SOLUTIONS $12,856.89; RMA UNIVERSITY ANESTHESIOLOGIST $5,835.26; RMC INC $8,356.69; RMT INC $120,304.11; ROBBINS INSURANCE AGENCY INC, THE $55,808.00; ROBERT C AIKENS $3,145.31; ROBERT C PORTER, MD $5,000.00; ROBERT CHMELA & ATTY GEORGE L. $24,096.77; ROBERT CONNORS $40.00; ROBERT F. YARIO, MD $72.00; ROBERT J. GOTKOWSKI $300.00; ROBERT S ANDREW $1,562.14; ROBERT ZEILER $95.00; ROCHE, MADELINE $90.00; ROCK FUSCO LLC $8,588.08; ROCKFORD MEDICAL & SAFETY CO $249.68; ROCKWELL AUTOMATION ENTEK $15,300.00; RODEL FARMS INC $3,771.28; RODNEY H THILL, MD $92.83; ROGINA & ASSOCIATES LTD $430.00; ROKAITIS IND INC $615.00; ROLLAND BOSSERT $2,943.45; ROMAN CASTILLO $936.07; ROMAN DECORATING PRODUCTS $31,330.18; ROMANIAN BAPTIST CHURCH $25.00; RONALD W GEIGER $2,537.24; RONCO INDUSTRIAL SUPPLY CO $15,059.60; ROOT BROS MFG & SUPPLY CO $20,736.59; RORY DEAN SMITH $1,577.25; ROSCOE COMPANY $11,585.12; ROSE PACKING COMPANY $160,707.36; ROSE, JOAN B

17 $589.00; ROSEMOUNT ANALYTICAL $145.50; ROSEMOUNT ANALYTICAL $1,253.00; ROSEMOUNT INC $9,667.33; ROY STROM BUILDING C ORPORATION $2,660.00; ROYAL CRANE SVC INC $1,370.00; ROYAL PIPE & SUPPLY $376.30; ROYCE TECHNOLOGIES $48,976.40; RPR SVC CORP $43,452.78; RSD DEERPARK, LLC $6,345.00; RSM LOCK & SAFE LTD $5,542.00; RUDOLPH ZARANSKY $1,500.00; RUPARI FOOD SERVICE, INC $17,1 65.98; RUSH SURGICENTER LTD PAR $1,362.68; RUSH -PRESBYTERIAN-ST.LUKE'S $717.16; RUSSELL BELLANT $2,010.71; RUSSO POWER EQUIPMENT $18,187.61; RUTH RICHARDSON $1,736.79; RYAN COMPANIES US, INC. $20.00; RYLAND GROUP INC $25,205.00; S & C ELECTRIC CO $7,135.00; S J SALES & ASSOC INC $2,079.85; S REBACZ TRUCKING & EXCAVATING I $1,477,444.75; SAFE -AIR OF IL INC $2,241.00; SAFEMASTERS $7,435.60; SAFER FOUNDATION $1,315.00; SAFETY SUPPLY IL $78,635.91; SAFETY TODAY $101.75; SAFETY-KLEEN $2,508.01; SAFEWAY CO $19,189.78; SAF-T-GARD INT'L $1,283.68; SAINT GOBAIN CONTAINERS LLC $28,125.08; SAINT XAVIER UNIVERSITY $125.00; SAKASH, JOHN CO INC $10,602.42; SALISBURY & COMPANY, WH $173.66; SALLY HILL $506.25; SALOMON SMITH BARNEY $263,253.00; SALVATORE A FANTO, MD $ 887.03; SAMUEL RAMIREZ $93,594.90; SAMUEL V. PANNO $226.95; SAP AMERICA INC $36,615.00; SAP FINANCIALS EXPERT $2,985.00; SAP PRESS AMERICA $2,266.50; SAP PUBLIC SVCS INC $726,139.66; SARA LEE COFFEE & TEA FOODSERVICE $49,482.95; SARWAR SULTANA $45.00; SAS INSTITUTE INC $25,460.00; SATTERLUND SUPPLY CO $3,766.46; SAUGANASH SOUNDS, INC $360.00; SBC $62,117.60; SBC GLOBAL SVCS INC $461,497.28; SCARAMELLA/FARRELL $745.00; SCHAEFFER MFG CO $588.00; SCHAUMBURG OFFICE INVESTORS LLC $270.00; SCHECK MECHANICAL CORP $756,650.95; SCHEID, JOHN H $1,592.25; SCHREINER, MARLAN J. $1,762.50; SCHROEDER & SCHROEDER $9,485.00; SCHULTHES FAMILY FARM $5,494.28; SCHWARTZ COOPER CHARTERED $217,977.26; SCHWEPPE & SONS $3,445.85; SCIENCE $425.00; SCIENTIFIC PLATING COMPANY $13,937.10; SCOPELITIS, GARVIN LIGHT $83.88; SCOTT INSTRUMENTS INC $6,990.65; SCOTT LIFT TRUCK CORP $5,695.48; SCOTT/BACHARACH INC $692.79; SEALCO INC $19,025.72; SEAOI $150.00; SECRETARY OF STATE $1,316.00; SECURITY EQUIPMENT SUPPLY $388.88; SECURITY SVCS INC $477 .09; SEDGWICK PROPERTIES $790.00; SEECO CONSULTANTS INC $83,453.83; SEGAL CO $35,000.00; SELCO INDUSTRIES, INC $100.00; SEM CPP, RICHARD D $1,233.55; SEM SECURITY MGMT $4,134.80; SEMLER INDUSTRIES INC $578.05; SENIOR FLEXONICS $9,849.53; SENTINEL TECHNOLOG IES INC $26,823.47; SEPS INC $2,172.10; SERPENTIX CONVEYOR CORP $55,228.38; SERSON SUPPLY INC $417.96; SERVICE INDUSTRIAL SUPPLY $14,152.59; SERVICE SANITATION INC $11,382.26; SEVERN TRENT LABORATORIES $9,081.00; SEWARD CONSTRUCTION $7,482.00; SEYFARTH SHAW LLP $350.00; SFH OCCUPATIONAL HEALTH $193.86; SHAARAWI, DR ABDEL H EL $5,250.48; SHAIHLA SULTANA $45.00; SHAMROCK LANDSCAPING $1,440.00; SHAMROCK LANDSCAPING INC $5,010.00; SHARON IRVIN -WILLIAMS $255.00; SHAY HEALTH CARE SERVICES, INC. $993.59; SHERON BR OWN MD $201.21; SHESHUNOFF INFO SVCS, INC $459.95; SHIRLEY SPORTS, ED $981.60; SHIRLY BAILEY $3,809.84; SHOE FACTORY ROAD, LLC $9,603.75; SHORTRIDGE INSTRUMENTS INC $386.00; SHRI SANTRAM MAHARAJ LLC $100.00; SIBLEY DEVELOPMENT, LLC $9,100.00; SICALCO LTD $ 3,403.40; SIDWELL CO, THE $4,269.45; SIEMENS BLDG TECHNOLOGIES $150,262.85; SIEMENS ENERGY & AUTOMATION $1,701.29; SIEMENS ENERGY & AUTOMATION INC $204,735.43; SIEMENS WATER TECHNOLOGIES CORP $12,416.18; SIEVERT ELEC SVC & SALES CO $112,065.91; SIGMA BUSINESS SOLUTIONS INC $187,812.00; SIGMA DATA SYSTEMS $5,700.00; SIGMA - ALDRICH INC $11,282.62; SIGNODE $1,750.07; SIMON WU $107.11; SIMONE ENGINEERING $9,903.68; SIMONS & CO, J P $85,989.79; SIMPLEXGRINNELL LP $69,235.72; SIMPRO INC $897.00; SINAI HEALTH SYSTE M $85,395.40; SIRIUS AUTOMATION INC $138,410.80; SISTER DIANA O'DONNELL BVM $138.75; SISTER DOROTHY GAFFNEY $420.00; SI -TECH INDUSTRIES INC $83,252.19; SIUE $3,270.00; SKALAR INC $71,954.18; SKILLPATH SEMINARS $448.00; SKM SYSTEMS ANALYSIS INC $4,800.00; S KOKIE FIRE DEPARTMENT $437.00; SKS DEVELOPMENT, INC $340.00; SLACK ATTACK COMMUNICATIONS $6,200.00; SLOAN VALVE CO $3,967.79; SLR SYSTEMS INC $5,242.50; SMITH ECOLOGICAL SYSTEMS $1,713.24; SMITH JANITORIAL & MAINT $466,891.94; SMITH POWER TRANSMISSION CO $3,303.57; SMITHEREEN PEST CONTROL $6,507.50; SNELTEN INC $9,048.04; SNYDER INDUSTRIES $1,728.46; SO SUBURBAN MAYORS & MGRS ASSOC $12,549.48; SOCIETY OF

18 WOMEN ENGINEERS $400.00; SOLUTION SALES $2,928.00; SONNENSCHEIN NATH & ROSENTHAL LLP $38,644.25; SOURCE MGMT INC $770.00; SOURCEMEDIA, INC C&E $665.00; SOUTH SHORE BAPTIST CHURCH $248.85; SOUTH SHORE HOSPITAL CORP $894.77; SOUTH SIDE IRISH PARADE COMMITTEE $300.00; SOUTH STICKNEY SANITARY DISTRICT $117.92; SOUTHEAST CHICAGO OBSERVER $360.00; SOUTHERN ILLINOI S UNIVERSITY $75.00; SOUTHLAND BONE & JOINT INST $44,938.00; SOUTHSIDE ORTHOPAEDICS PC $2,564.28; SOUTHTOWN PAINT CO $3,965.62; SOUTHWEST COMMUNITY NEWSPAPERS $1,888.16; SOUTHWEST CONFERENCE OF MAYORS $3,990.76; SOUTHWEST HOSPITALS MRI CTR $959.00; SOUTHWEST INDUSTRIAL CARE,LTD. $75.00; SOUTHWEST LABORATORY PHYSICIANS, S. $214.91; SOUTHWEST MESSENGER PRESS, INC $2,044.22; SOUTHWEST RADIOLOGISTS $205.00; SOUTHWEST REHABILITATION, S.C. $680.00; SPAAN TECHNOLOGY INC $8,500.00; SPARKS TECHNOLOGY $4,382.64; SPAR LING INSTRUMENTS INC $824.17; SPARRER SAUSAGE $4,974.66; SPECIALIZED SYSTEM INTEGRATION INC $3,135.52; SPECIALTY PRODUCTS & INSULATION CO $3,356.78; SPECIALTY TECHNICAL PUBLISHERS $450.00; SPECTRUM CHEMICALS & LAB PROD $3,398.05; SPEX CERTIPREP $9,964.00; SPHERION CORP $76,220.59; SPINIELLO COMPANIES $116,804.24; SPIRO ANGELOS $2,643.50; SPOON RIVER ELECTRIC CO -OPERATIVE I $26,065.15; SPORTHO PHYSICAL THERAPY LTD $2,865.00; SPORTS AND ORTHO $1,120.00; SPOT COOLERS $5,187.54; SPRAYING SYSTEMS CO $1,193.51; S PROUL, OTIS J PHD $55,500.00; SSH ANESTHESIA LLC $1,022.89; SSI MICROAGE $16,661.00; ST AGNES HEALTH CARE CENTER $1,876.42; ST ALEXIUS MEDICAL CENTER $480.02; ST FRANCIS HOSP & HEALTH $2,487.29; ST FRANCIS HOSP OF EVANSTON $659.68; ST JAMES HOSPITAL & HEAL TH CENTER $10,785.16; ST JOHN THE BAPTIST GREEK $50.00; ST MARGARET MERCY HEALTH CARE $13,556.71; ST PATRICK'S DAY PARADE $350.00; ST PAUL LUTHERAN CHURCH $50.00; ST SCHOLASTICA ACADEMY $888.64; ST VOLODYMYR UKRAINIAN $64.41; STACY SIMEK $409.50; STAHU EQUIPMENT INC $350,680.06; STANDARD & POOR'S $46,850.00; STANDARD INDUSTRIAL & AUTOMOTIVE $579.00; STANDARDS & CALIBRATION INC $1,599.61; STANDBY POWER SYSTEM CONSULTANTS $3,500.00; STANISH, SUE $664.80; STANISLAW RUTKOWSKI $5,300.00; STANLEY CONSULTANTS INC $76,329.62; STANLEY D. CZAPLA $28,393.50; STANLEY HELGERSON $1,752.35; STAPLES INC $41,355.78; STAR ELECTRONICS INC $3,236.79; STARK, BENJAMIN C. $754.00; STAT ANAYSIS CORP $378.50; STATE AND MUNICIPAL TEAMSTERS $25,559.59; STATE CAPITOL INFO SVC $1,670.00 ; STATE FARM INSURANCE COMPANY $1,406.39; STATE FIRE MARSHAL $8,310.00; STATE OF ILLINOIS DEPT $62,879.46; STATE TREASURER, IL WORKERS' COMP.C $24,585.49; STATIM LLC $68,391.00; STAYWELL CUSTOM COMMUNICATIONS $10,517.00; STEAM SALES CORP $677.61; STEIN & CO, S $3,458.00; STEPHEN CHRISTENSEN $10,600.00; STEPS IND INJURY CLINIC $20,316.00; STERIS CORPORATION $13,250.48; STEVE SONNICH $1,640.60; STEVEN HAWTHORNE $2,839.35; STEVEN L ESSER $2,304.90; STEVEN MCCLEARY $30.00; STEVENS IMPLEMENT CO INC $534.26; STEW ART SPREADING INC $219,864.98; STEWART, ETHEL L $382.50; STICKNEY FIRE DEPARTMENT $5,226.00; STORAGE BATTERY SYSTEMS INC $42,400.00; STRANCO INC $192.58; STROM EXCAVATING & GRADING CO, ROY $12,606.40; STROM REFUSE REMOVAL SVC, R0Y $3,505.58; STS CONSULTANTS LTD $103,538.38; STS CONSULTANTS LTD $750.50; STV INC $8,500.00; SUBJECT WILLS & CO $5,320.00; SUBURBAN EMERGENCY PHYS GROUP $185.00; SUBURBAN LABORATORIES INC $3,780.00; SUBURBAN PAIN CARE CENTER $2,329.50; SUBURBAN RADIOLOGISTS, SC $547.68; SUMIT CONST RUCTION CO INC $232,191.41; SUMMATION LEGAL TECHNOLOGIES INC $1,389.00; SUMMIT TOOL RENTAL $1,055.60; SUN MICROSYSTEMS INC $225,283.81; SUNBELT RENTALS $3,325.48; SUNCREST LLC $13,500.00; SUNNYSIDE CORP $286.55; SUNSET RIDGE COUNTRY CLUB $1,225.00; SUNSOURCE $447.65; SUPER BRUSH & SUPPLY CORP $44,678.70; SUPER ROCO STEEL & TUBE LTD II $62,305.50; SUPERCIRCUITS $488.32; SUPERFINE PRODUCTS INC $5,270.93; SUPERIOR ELECTROSTATIC PAINTING $1,600.00; SUPERIOR PETROLEUM PRODUCTS $6,591.60; SUPREME RADIO COMMUNICAT IONS INC $14,157.57; SURIN - WESTERMAN LTD $1,792.08; SVC ENVELOPE CORP $6,390.00; SW MEDICAL CTR DBA $5,976.86; SWALLOW CONSTRUCTION CORP $129,000.00; SWANSON CONTRACTING CO INC $196,367.92; SWEDISH COVENANT HOSPITAL $25,004.98; SWEDISH EMERGENCY ASSOC PC $481.77; SWEENEY, MICHAEL W $1,588.67; SWEETENER SUPPLY CORP $6,493.40; SWISS

19 CRAFT EMBROIDERY CO INC $360.84; SYBASE IAD SUBSCRIPTION SVCS $1,290.00; SYLVIA HALL $168.75; SYNAGRO CENTRAL LLC $3,700,179.35; SYSTEA SCIENTIFIC LLC $12,620.20; SZWEDO, JOHN D $ 1,595.59; T & J PLUMBING INC $2,683.20; T A C INC $9,398.72; T R COMMUNICATIONS $1,127.00; T&T TWO DEVELOPMENT, LLC $435.00; TACO BURRITO KING 7, INC $150.00; TAMPICO BEVERAGES $1,664.76; TARATEC DEVELOPMENT CORP $38,500.00; TARTER FEED & FERTILIZER SVC $1 ,990.90; TAYLOR BUSINESS EQUIPMENT $1,085.98; TBC NET INC $9,775.00; TCB DEVELOPMENT $455.00; TCF NATIONAL BANK $370.00; TECH HACKERS LLC $2,394.00; TECO WESTINGHOUSE $1,496.00; TEE JAY SVC CO $3,362.00; TEI ANALYTICAL, INC. $1,375.37; TELEDYNE LEEMAN LABS $6,720.00; TEMPEL STEEL COMPANY $5,278.03; TERESA C PRICE $1,670.98; TERRACE SUPPLY $689.40; THE BOEING COMPANY $146,966.54; THE BOND BUYER $2,509.00; THE BRADFORD REAL ESTATE COMPANIES $5.00; THE CENTER FOR PAIN MANAGEMENT $5,463.64; THE CENTER FOR SPORTS ORTHO $1,807.13; THE CIVIC FEDERATION $80.00; THE COLLEGE FUND/ $15,216.12; THE DENGEOS, INC $485.00; THE INSTITUTE OF INTERNAL AUDITORS $275.00; THE PAVILLION $4,337.19; THE PYLE CENTER $9,492.00; THE REGIONAL NEWS $2,391.17; THE SANS INSTITUTE $3,935.0 0; THE SHOPPER $500.00; THEODORE P. MCENEARNEY $873.45; THERMO CENSE INC $820.55; THERMO ELECTRON NORTH AMERICA LLC $23,912.14; THERMO LABSYSTEMS INC $110,838.66; THIRD PARTY SOLUTIONS $165.33; THIRTY E ADAMS BLDG MANAGEMENT $1,750.00; THOMAS MORRISSEY $14 2.27; THOMAS PUMP CO $136,423.00; THOMAS R LONGINI $4,807.44; THOMAS SCIENTIFIC CO $5,554.08; THOMPSON PUBLISHING GROUP $1,524.50; THOMSON WEST $84,702.55; THORNTON EQUIPMENT SVC INC $66,513.75; THREE CROWNS PARK $385.00; TIGERDIRECT.COM $2,083.11; TIM FLANAGAN $1,563.37; TIME MED LABELING SYSTEMS INC $1,430.00; TIMES, THE $544.95; TIRE SVCS CO $9,540.86; TODD HALL $2,948.85; TOLL BROTHERS $16,877.50; TOM B. MANIKAS $82.50; TONER PLUS INC $1,200.00; TONY LEITZOW & $122.80; TONY NAHHAS, MD $331.99; TONY VOUR IS $1,061.25; TONYS LAWNMOWER & TOOL SVC $1,313.00; TONYS TRUCK SVCS INC $6,703.55; TOOLWATCH $8,320.79; TOROMONT $8,611.98; TORSHEN SLOBIG GENDEN DRAGUTINOCICH $105.00; TOTAL FACILITY MAINTENANCE INC $2,600.00; TOTAL PLASTICS INC $962.12; TOTAL SAFETY U S INC $23,940.00; TOWER PUBLICATIONS $1,677.77; TOWN & COUNTRY CLAIM SRV.,INC. $465.00; TRADE SERVICE $3,444.00; TRADEMARK PRODUCTS INC $2,983.41; TRAMCO PUMP CO $8,396.00; TRANE, A DIV OF AMERICAN STANDARD $2,128.00; TRANSCAT $270.66; TREASURER, STATE OF ILLINOIS $360.00; TRI DIM FILTER CORP $5,215.92; TRI - ELECTRONICS INC $23,432.50; TRIMARK MARLINN $11,695.52; TRINITY ROOFING SERVICE $12,773.61; TRIPLE A SERVICES $2,116.00; TRI -STATE ENTERPRISES INC $54,786.00; TROXLER ELECTRONICS LABS INC $1,828.80; TROY GALKOWSKI $1,933.32; TRUCK TIRE SALES INC $1,256.78; TUREK & SONS SUPPLY CO INC $58,306.95; TURTLE WAX $114,242.46; TUSC INC $26,782.00; TYCO VALVES & CONTROLS LP/MIDWEST $2,308.72; U OF I - IL WATER RESOURCES CTR $945.00; U S BIOSYSTEMS INC $55,725.00; U S FILTER/STRANCO $567.84; U.S. DEPART. OF TREASURY -FMS $1,523.27; UAA CONFERENCE SERVICES - NABS $300.00; UBS SECURITIES LLC $1,767.73; UIC ANESTHESIOLOGY $729,409.55; UNICORN OIL CORP $14,590.65; UNIFIRST 081 $4,297.48; UNILEVER SUPPLY CHAIN, INC. $58,116 .97; UNIQUE PAVING MATERIALS CORP $1,235.20; UNITED FAST FOOD & BEVERAGE $394.51; UNITED FEATHER & DOWN $12,414.88; UNITED PARCEL SVC $6,763.41; UNITED PAVING & CONSTRUCTION INC $125,750.00; UNITED PROCESSING INC $1,206.00; UNITED RADIO COMMUNICATIONS INC $43,390.75; UNITED RENTALS HWY TECHNOLOGIES INC $13,679.00; POSTAL SERVICE $57.10; UNITED STATES TOBACCO MFG $6,733.56; UNITED WAY $16,480.86; UNIV OF CHGO -FACILITIES SVCS $11,741.97; UNIV OF CHICAGO DEPT OF ANES $12,583.43; UNIVERSAL CLEANIN G SVC INC $2,600.00; UNIVERSAL TECHNOLOGIES $13,035.16; UNIVERSITY CLUB OF CHICAGO $8,864.54; UNIVERSITY OF CHGO HOSPITAL $30,148.84; UNIVERSITY OF CHICAGO LIBRARY $650.00; UNIVERSITY OF CHICAGO PHYS GROUP $13,750.20; UNIVERSITY OF CHICAGO-REAL ESTATE O $5,527.81; UPENDRA H. PATEL $213.00; URS GREINER WOODWARD CLYDE $20,782.15; US FILTER DAVIS PROCESS $92,202.87; US FILTER/WALLACE & TIERNAN PRODUCT $222.66; US SAWS INC $3,198.00; USA BLUEBOOK $546.95; USAUTOMATION LLC $5,020.88; USF HOLLAND $629.54; UTILITY CONCRETE PRODUCTS $6,890.00; VALDES ENTERPRISES INC $6,406.82; VALSPAR CORPORATION -FLOORING

20 DIVISI $629.22; VALUE CONSTRUCTION, INC. $715.00; VALVOLINE COMPANY $5,943.17; VANDA INC $28,646.66; VANHANDEL ETS LLC $1,500.00; VANMIDDLESWORTH, LARRY $1,509.41; VANS INDUSTRIAL $2,600.00; VARIAN INC $25,771.70; VASQUEZ, KAREN $1,968.75; VAUGHAN PLANTSCAPES INC $1,307.59; VAUGHN CONSULTING SVCS $21,209.69; VEDDER, PRICE, KAUFMAN & $45.00; VELOCITY EXPRESS 107 $2,176.71; VERIFICATIONS INC $19,808.35; VERIZON WIRELE SS $33,874.37; VERMEER IL $1,259.73; VERNON DEVELOPMENT GROUP $175.00; VERTICAL PLUS MRI OF AMERICA $516.23; VEZETTER WHITAKER $2,870.44; VIDEO & SOUND SVC INC $6,760.00; VIDEO MASTER INC $970.05; VIDEO ONE PRODUCTIONS $14,500.00; VILLAGE OF ALSIP WATER DEPT $381.08; VILLAGE OF BURNHAM $4,800.00; VILLAGE OF DEER PARK $11,762.88; VILLAGE OF FORD HEIGHTS $250,000.00; VILLAGE OF FOREST VIEW - WATER DEPT $5,111.07; VILLAGE OF HAMPSHIRE $3.75; VILLAGE OF HANOVER PARK $1,841.10; VILLAGE OF HAZEL CREST $94.07; VIL LAGE OF LEMONT-WATER & SEWER DEP $427.58; VILLAGE OF MCCOOK WATER DEPT $88.39; VILLAGE OF NORTHBROOK $529.67; VILLAGE OF RIVER FOREST $85.65; VILLAGE OF ROSEMONT (ALLSTATE ARENA $1,209.64; VILLAGE OF SCHAUMBURG $19,881.13; VILLAGE OF SKOKIE $378.50; VILLAG E OF WESTERN SPRINGS $16,220.18; VILLAGE OF WILLOW SPRINGS $125,000.00; VILLAGE OF WILMETTE $120.32; VILLAGE OF WORTH $81.34; VILLAGE VIEW PUBLICATIONS $630.00; VITA FOOD PRODUCTS $40,971.94; VITAL IMAGE MGMT INC $14,584.06; VITEC INC $3,225.59; V -LAND CORPORATION $10.00; V-LAND MELROSE PARK NORTH, LLC $475.00; VOCAMOTIVE INC $1,332.30; VOCATIONAL DIRECTIONS LLC $6,150.30; VORPAHL FIRE & SAFETY INC $992.00; VOYAGER FLEET SYSTEMS INC $115,521.40; VULCAN CONSTRUCTION MATERIALS LP $6,936,515.88; VULCAN INDUSTR IES INC $13,743.33; VWR INTL INC $75,525.06; W W GRAINGER INC $157,835.92; W.R. WALLIN INC./ JOHN WALLIN $68.18; WACKER HARDWARE CO $576.65; WADE BROWN $2,357.95; WALGREENS COMPANY $4,043.39; WALKER PROCESS EQUIP $21,042.00; WALKER, JOHN C. $176.25; WALL S TREET JOURNAL $1,157.00; WALSH CONSTRUCTION CO OF IL $18,902,385.97; WARRENDER LTD, EXAKT METERS DIV $213.10; WASTE MANAGEMENT OF ILLINOIS, INC $12,540.00; WASTE MGMT - IL MARKET $5,379.99; WATER & WASTEWATER LEADERSHIP CENTE $4,000.00; WATER ENVIRONMENT RESEARCH $108,600.00; WATER ONE INC $4,132.02; WATER WORKS $7,765.00; WAY-KEN CONTRACTORS SUPPLY CO $822.50; WAYMAN FULTON LLC $7,657.49; WAYNE AORAHA OF DAY $1,389.88; WBDC $2,550.00; WCS $11,783.60; WEBSTER ELECTRIC CO $15,137.47; WEDECO INC $5,801.84; WE EDS INC $1,298.00; WEF $2,033.75; WEFTEC 06 $13,080.00; WEIR SVCS USA INC $108,045.61; WELDING CENTER INC, THE $828.65; WELLGROUP HEALTH PARTNERS LLC $6,547.83; WELLINGTON RADIOLOGY GROUP $40.00; WELLS, DAVID $195.10; WENCESLAUS M KWIATEK $3,274.37; WENK A VIATION INSURANCE AGENCY $7,500.00; WENTWORTH TIRE CO $25,345.70; WESLEY P ZASTROW $1,574.21; WESSELS CONSTRUCTINCO INC $42,270.25; WEST FUELS INC $938.86; WEST GLEN, LLC $95.00; WEST PAYMENT CENTER $2,097.00; WEST SIDE INDUSTRIAL SUPPLY $48,269.18; WEST SIDE TRACTOR SALES $26,203.50; WEST SUBURBAN NEUROSURGICAL ASSOCS $283.39; WESTCO SCIENTIFIC INSTRUMENT INC $14,100.00; WESTERN RUST PROOF CO $2,644.79; WHITE CASTLE SYSTEM, INC $4.00; WILDLIFE SUPPLY CO $1,730.40; WILKENS -ANDERSON CO $32,447.22; WILL COUNTY TREASURER $418,613.66; WILLIAM A. FENLEY $906.28; WILLIAM C. RUSSELL $1,926.76; WILLIAM D WOOD $1,500.00; WILLIAM HOSKINS & HIS $5,394.76; WILLIAM M WALKER $442.50; WILLIAM MCLAUGHLIN $1,590.00; WILLIAM TARSITANO $195.00; WILLIAM TSAGALIS $1,800.00; WILL IAM WELCH $2,584.85; WILLIAMS & ASSOC INC, PAUL L $17,500.00; WILLIAMS SCOTSMAN INC $2,255.00; WILLRENT INC $243.00; WILO EMU LLC $7,620.00; WINDY CITY WORD $1,116.00; WINNETKA COMM HOUSE $236.60; WINNETKA CONG CHURCH $166.14; WINNGATE DEVELOPMENT, LLC $1,400.00; WIS EVENTS DEPARTMENT $2,990.00; WITVOET, JAMES JR $4,736.79; WM WRIGLEY JR COMPANY $16,839.96; WOLF CAMERA & VIDEO $329.00; WOLF PONTIAC & GMC INC, DAN $306.29; WOMEN FOR HIRE, LLC $995.00; WOMEN IN PUBLIC FINANCE $30.00; WOODFIELD ORTHOPEDICS $12 5.00; WOOD-WILSON, LLC $1,075.00; WORKING RX $51.25; WORKPLUS OCCUPATIONAL $1,198.85; WORLDWIDE EQUIPMENT SALES $9,921.76; WORLDWIDE FILTERS LLC $1,653.94; WRIB $1,700.00; WRITING AT WORK INC $15,600.00; WURTH USA INC $1,489.60; WWOCN (WISCONSIN WMN OF CLR NTWRK) $700.00; WYATT DATA SERVICES, INC $2,065.00; XEROX CORP $102,738.06; YASMIN

21 SINGH $25.00; YMCA $32,979.42; YORK CORRUGATED CONTAINER $769.42; YSI INC $17,943.37; YVETTE BIBBS $82.50; ZAK SOUKUP $4,259.03; ZEP MANUFACTURING CO $406.80; ZONATHERM PRODUCTS INC $7,826.37; ZONES CORP SOLUTIONS INC $26,305.68; ZUELKE, JR., EARL W. $1,802.55;

Payroll Less than $15,000 Lindsey Dickinson; Linda Martin; Brandie N Edwards; Jacoby L Radford; Anas Z Rabah; Patricia A Vanella; Robert S Klestil; Kenneth Spatz; Ni cholas M Fabian; Clantcha D Parker; John E Walker; Chilton DePue; Nathaniel M Tabay; Raymond L Eaves; Edward J McGee; Carlee Jackson Jr; Joell Mitchell; Candace C Walker; Jane A Nealis; Paramasivam Srinivasan; Shao -Kuang Huang; Edward W Harman; Felimaur R Flauta; Michel D Chakchay; Ernesto N Perez; Jason M May; Cristine L Siciliano; Stanley J Berent; James H Michels; Richard M Jeffries; Walter W Matthews II; Mira R Racheva; Claire E Yavaraski; Michael C Sterk; Martha S Crawford; Kathrine M Nichols; Carlos G Diaz; Alfred O Komolafe; Bryon R McClain; Joseph W Banks; Donald J Storino; Peter C Corcoran; Pierce P McCarthy; Thomas L Garcia; Michael T Stevens; Erna V Lukina; Robert L Jackson; Taalibdin Muhammad; Derek E Lane; Rodney Hewitt; Sarah A McDevitt; Bert V iverito; David A Perez; Alex Zwarycz; David V Bracy; Ronald Twardak; Ronald K Thomas; Gerald A Brandenburg; Steven R Davis; Marlon Hamlin; Waled H Mashrah; ShaKeena L Wilson; Mario D Sidney; Patrick A King; Eric L Brown; Terrence Walsh; Olivia D Farrell; Armando Castillo; William M Tarsa; Ronald D Crane; Jeffrey J Kwasny; Vincent J Ciancio; Ann Fritz; William Thompson; Brian Bolton; Paula D Bilyeu; Kenneth R Skwirtz Sr; Alfredo Aguirre; Enio Perez; Daran Deushane; David J Brongiel; Daniel A Surillo; O'shara R Williams; Claire E Cook; LaTaura J Williams; Jose Pagan; Lori Tylka; Brooke M Dencek; Erica M Skinner; Julia Crowell; Andrew W Hynes; Blanche L Suggs; Jack J Minutillo; Frankie L White; Jonathan D McCabe; Carmen P Pappalardo; Brian M Faul; Harsper Walke r-Coats; Jaime A Ortiz; Clarence E Mangrum; Abdul R Shaikh; Monique N Brewer; Michael R Rosario; Sarah J Mickie; Amanda J Henderson; Nancy Kingsley; Beverly S Turner; Candace M Coleman; Igho Oraka; Predrag Ungureanu; Mary J McAlister; Melissa J Burford; Taqi Q Salaam; Kyle N Moody; Nicolas P Castiglione; Jessica Peters; Sarah E Rodenberg; Courtney C McCann; Maurice J McNulty; Tony D Roby; Michael P McNichols; Daniela L Benigno; Jason J Havey; Danielle N Hillard; David C Harris; Armando Alcazar; David J Nice ; Michael P Silvestri; Marc R Hensley; Esfir Talkovska; Rebecca S Berent; Sam J Rizzo; Michael A Paprzyca; Michael J Ferguson; Kenneth J Lusardi; Amy L Harmening; Alexander Giarmidis; Anthony P Gargano; LeeAnna R Chandler; George H Laucius; Laura E Speck; Katherine Kavanagh; Michael J Gadzinski; Nicholas T Northfell; James H Byrnes; Michael B Blake; Gregg J Pounds; Alexander Acevedo; Brian J Walsh; James J Poulos; Nicholas J Kollias; Danielle M Green; Kevin M Kennedy; Brian F Hendricks; Jennifer A Henry; Daniel G McLaughlin; Michael A O'Leary; Debra K Joplin; Kaitlin E Petrillo; Nicholas Moncada; Frank J Olivo; Angelica M Rodriguez; Katherine Egan; Megan C Cotton; Jacquelyn Y Todd; Ashley S Dykstra; Colleen M Corliss; Kathleen C Parker; Ronnie Jones II; Greg ory C Bruno; Carl F Donahue; John D Rita; Eleanor A Lyons; John R Eagan; Megan C Cornell; Brian R Robin; Jason P Rodriguez; Brandon C Baylian; Kelly G Cirignani; Angela C Taylor; Matthew B Seroka; Matthew J Arena; Heidi L Olichwier; Alexandra S Molaro; Kenneth J Spizzirri; Joni L Ricks; Blair M Harvey; David T Just; Amanda M Swiatek; Tom B Levar; Katja A Mimms; Talonda C Brown; Rhett W Graves; Joseph M Welch; Michael M Young; Matthew J Price; Wayne W Ozmina; Katherine S Von Moser; Riyaz I Patel; Jaclyn A Le e; Alix M Youpel; Lisa T Alessi; Paul W Volk; Thomas G Klein; Blair C McGee; Brian J LeBaron; Kevin G Allen; Michael A Acevedo; David A McMillan; Jennifer M Nichols; Daniel J Kelley; Christopher M Dressel; Frank T Pucher; Natassika F Webb; Meredith A Obial a; Patrick R Edwards; Laura M Ramashauskas; Matthew P Fleming; Joseph R Rudas; Keisha M Harris; Katherine M Barrett; Katie E Martin; Lisa C Perna; Sarah L Wilson; Maureen Lindley; Edward

22 M Hayes; Katharine L Dill; Sean P Moriarty; John H Robinson; Matthew R Sanchez; Julie A Levar; Anthony A Baxter; Robert M Novak; Ryan J Levar; Monica A Schulter; Mike J Hauser; Joanna E Nichols; Brian J Janura; Victoria A Carter; Christopher M Santucci; LaShun N Roberts; Pierre M Hatcher; Darryl A Jones; Anthony R Tovar; Edgar L Anderson; Shanita N Smith; Cornell S Jones; Sean M Cusack; Patrick M Harrigan; Rory J Collins; James M Bailey; Leon N Miller; Roger B Steele; Jodi Pasowicz; Miranda M Molaro; Willie Lofton; Courtney M O'Connor; Diane Jones; Erin A Forde; Meghan C Con don; Gary J Salerno; Timothy D Maier; Douglas M Grandsart; Kelly K O'Donnell; Margaret A Civik; Ashley L Stack; Jonathan M Doyle; Timothy M Braasch; Tonya N Becton -Hill; Daniel T Bush; Eleanor S Kane; Brett A Caplice; Lisa A Wiemhoff; Michael V Winstead; D ebra E Shore; Patricia A Horton; Maggie Pucher; Eddie Amin -Rasul; Thomas J Kelley; Melissa Bivins; Christopher J Siegl; Denardo D Ellis; Matthew R Muscia; Johnny D Perdue; Jessica S Rallins; Djuan W Plunkett; Tyrone E McGowan; Rebecca R Michuda; Robert C Rigsby; Ollie Turner; Kaitlin A Kratzmeyer; Thomas M Ruddy; Andre Swanson; Colette N Nino; Ryan D Allen; Quinn K Rallins; James G Stathopoulos; Luke Holloman; Christopher T Sheerin; Barbara J Carroll; Theresa Caporelli

Payroll from: $15,000 to $24,999 Quentin Farmer; Scott R Zuhr; Thomas J Connolly; Shirley Barrett; James L Smith; Anthony V Bukala; Frank L Coconate; Bonnie Kennedy; Dashan L Harris; Robert Bryan; Brian S Navarro; David Chenoweth; Tanya Ammons; Walter Bailey; Gabriela Jasovic; Gail Rallins; Kurt V Brock; Richard J Geary; Napoleon Haynes; Ellen MacEntee; David W Garza; Victoria M Orr; Claudette Ttaipis; Mary Ann Catuara; Lorene Goode; Virgil Powell; Miguel Vallejo; Diane German; John S Kendall; Ellen M Avery; James P Perez; Courtney E Cullerto n; Diana Saucedo; Regina R Flowers; John McIlreevy; Victoria C Almeida

Payroll from : $25,000 to $39,999 Kimberly Davis; Nina M Joiner; Neshell King; Carolyn Grice; Juanita E Foster; Vicki L Paluck; Christine M Del Giudice; Charles E Settles; Dominic F T occi; Anthony DeBartolo; Robin L Felton; Cordelia A Henry; Liane M Talkington; Anne K Wright; Sasha T Powell; Andrey Layman; Andrea G Mucino; Carolyn A Brown; Kathleen A Quinlan; Michael P Burke; David Prater; Erin L Keohane; Ivan C Echols; Derrick Coleman; Kevin M Casey; Jerry Krueger; Joseph D Jacobazzi; Shawn J Kowalski; Richard Campagnolo; Colleen M Pyrcioch; Stephanie A Jackson; Yolanda D Hughes; Claire A Gadbois; Anthony V Lioce; Richard M Adams; William F Arch; Ann L Schade; Thomas Latimore; Zendal I vy; David M Kukulka; Sidney P Griffin; Robert Drzewiecki; David Ritchie; Jennie C Harrell; Lolita Washington; Denise A Spieles; Donna J Barrett; Jill Lukas; Mark J Bose; Deidre L Stingley - Wilson; Justin M Brown; James P Sapienza; Jose Guerrero; Jonathan S Kits; Raymond Pehler; Michael Sweeney; Lawrence J Holic; Donna Bickhem; Linda Cohran; Anderson Miller; Louise A Gudger; Michael A Hrzic; Doris J Pierce; Dennis A Diduch; Raymond Lundeen; Max E Cole; William F Clifford; Ricardo E Gilmore; Denita R Moore; Robert E Rogers; Frank Proszek; Anita Hundal; Ron Prior; Robert A Dusek; Samella Dillard; David Meador; Lisa M Richards; Gladis Bridges; Marie C Biron; Lalita R Wilkes; Salvatore F Gargano; Saleema Ali; Mark Thielen; George J Giometti; Eva Armstrong; Kenneth Humes; Adam Pulse; Bernard P McCann Sr; Donald Dye; Izabela H Kuman; Erica E White; Judith A Pappalardo; Henry J Koney; Norine H Cate; Nicolas C Kokonas; Earl Highbaugh; Kathleen A Simon; Michael L Simkhin; Jennifer Green; John C Chandler; Robert Ward;

Payroll from: $40,000 and over Richard Lanyon; Joseph P Sobanski; Osoth Jamjun; Frederick M Feldman; Steven Levy; Louis Kollias; Edmund J Cook; Robert Abraham; Diane Shelley; John C Farnan; Patrick J Foley; Harold G Downs; Keith D Smith; Jacqueline Torres ;

23 Nicholas Venuso; Darlene LoCascio; Maureen K Whelan -Kapanows; Alan J Cook; Brett Garelli; Manju Sharma; Gale W Fabisch; Antonio Quintanilla; Kenneth A Kits; John P Farris; Stephen LaFlame; David M Brockway; Thomas E Kunetz; Ronald Hill; Matthew Glavas; Joseph R Rakoczy; Thomas Granato; Amreek Paintal; Reed Dring; Thomas Conway; Carlton Lowe; Joseph Cannici; Lynda Holliday; Paul C Piszkiewicz; Frances I Wilkins; Lionel Gomberg; Farsheed Hafezi; Helen Shields - Wright; Stanley Bachusz; Edward Brosius; Mary Mo scinski; Mary Khalil; Marcella V Landis; Glenn Rohloff; Janice Skillen; Frank Ackerman; Sergio E Serafino; Lisa Goldberg; Joseph Kennedy; J Peter Douville; Mickey Huttenhoff; Robert Maciaszek; Denice Korcal; William S Sheriff; Edgardo C Quiso; Glenn Gottar do; Stephen Carmody; Mohamedusman G Baki; Mark Leibrock; Kishan Devulapally; Lisa Luhrs Draper; Brian Perkovich; Dharani Villivalam; Catherine A O'Connor; Mohammad Ali; William J Stuba; John Lazicki; Sanjay Patel; Martin O'Brien; Raymond M Lemming; Jeffrey Schorsch; Daniel Collins; Yiping Zhou; Ramam Vaitla; John R Glascott; Paul McGrath; Mark Lopatka; Subhash M Patel; Michael Glavas; Neil F Dorigan; Edward Staudacher; Hiteshkumar Shah; Hussein H Shamsuddin; Michael Schramm; Manickam Annamalai; Thomas Listo n; Richard DeLong; Michael F Flynn; William J Kelly; Milton Mardoian; David Lordi; Victor R Michuda; Jagannath Khanna; Samuel G Dennison; Adele De Mooy; William Lazouskas; Angelo C Dalageorgas; John A Chavich; Robert Renaud; Amy E Crowe; Frank Gaweda; Elli ce Durham; Mary Nason; Henry Marks; Linda Dunlap; Eileen McElligott; Scott A Roth; Elizabeth Collins; Jeffry Weber; Thomas Byerly; Babubhai Patel; Paul J Waisnor; Leo Pappas; Stanley Leong; James Cavarretta; Zlatko Ziman; Sean Whelan; Kevin Kall; Omar Zayyad; John Lemon; Frank Liquori; Patrick Connolly; Cherrie Gage; Antonio Tijerina; Anna Liao; Christopher Haite; Susan E Morakalis; Jerome McGovern; James Berent; William Yadron; Mike Grosko; James Yurik; Sharon Fitzpatrick; Anthony Venuso; James J Zabel; Ab dul Khalique; Bert A Clark; James T Quinn; Joe Ford; Robert Laskowski; Jain Jain; David Tang; Matthew Kamykowski; Paul Wysocki; Norbert J Kowalski; Roland Miller; Richard Beazley; William S Meiszner; Frank Kody; Vijai Gupta; Susan O'Connell; Robert Regan; Venkata R Atkuru; Thomas J Nolan; Aruch Poonsapaya; Autar Kachru; Frederick J Clayton; Birute Sonta; Kenneth J Gruca; Husain A Hyder; Sainath B Venkat; Vasant S Trivedi; Lionel A Lusardi; Michael J Fleming; Kersi Choksey; Beverly Sanders; Joseph Calvano; Donald J Byron; Margaret Conway; Syed Haq; Mark Rzepecki; James P Sausen; Elayne Jackson; James P Quinn; James M Waclawik; Sandra Belford; Joseph P Neubauer; James Chodora; William J White; James Zmuda; Stephen Kelly; Mary A Boyle; Jacquelyn Caston; Brian K Newhouse; Halina Pochrzast; Gregory Yarnik; James Murray; George J Tarpanoff; Stanley Jurjonas; Edward Podczerwinski; Charles Mardoian; Katarzyna A Lai; Thaddeus J Kosowski; Robert Terzich Jr; Linda Coleman; Mark L Dressel; Robert Wahlin; Zainul Abedin; O part Paramadilok; Robert Evans; Robert Polis; Joseph Schuessler; Anthony Halaska; Kevin O'Hara; Richard Gore; George Smothers; Pu H Nam; Roxanne J Bonner; Michael P Cohen; Sharon Sopcak Phelan; Pinakin Desai; Margaret Bradley; Victor Olchowka; Alla Singer; Gregory M Dudash; Karen McGhee -Bradley; Jerome Fifer; Richard Tevlin; Mathew Joseph; Walter J Orlowski; Terrence J Ballowe; Anand Devulapally; Joseph Rose; Mathew Kattappurath; Abder Ghouleh; James J Laskowiecki; Thomas Butler; Albert E Cox; Kevin Collier ; Maureen Durkin; Sally Yagol; Kurt Spaletto; Kevin Fitzpatrick; Robert Lau; Frank E Gardner; Teresa Nega; Sadgio Fredianelli; John W Garcia; Joseph C Wadz; Elizabeth Kogucki; Mary Brand; Robert Cedano; Henry C Morales; Roger D Smith; Paul O'Brien; Tomasz Orawiec; Richard Kuzminski; Mark Ilker; Dennis Evans; Kamlesh Shah; Aruna R Serbanescu; Scott Jones; Kamlesh Patel; Edward Karpinski; Mark Johnson; Mark Joyce; Garland Powell; James McCague; Robert Grigg; Joseph Cummings; Elmer Ramel; Dwayne A Harris; Al E swani; Ronald M Rivers; Robert H Sears; John McNamara; William Skedd; Andrew Pochrzast; Terrence Faul; Suzanne M Boswick; Patricia L Kalinowski; Abbas Bhikhapurawala; Bipinbhai V Patel; Suzan Bumby; Parvez Hai; Nickolas Hoffman; Peter Kane; David Sportiell o; John Webb; Robert

24 Beckman; Adel Awad; Diane Moe; Geeta K Rijal; Mohammed A Ahad; Rafiq Basaria; John Gawrys; Gary L Pump; Leticia L Natividad; Heng Zhang; Thomas Savage; Karen Kalka; Dennis Burns; George Kozdemba; Donna Coolidge; Warren Wiwat; Gregory Poulos; William Hopp; David Turner; Robert Jones; Christine DeSalvo; Glenn C Ross; Adam Gronski; Michael Pijanowski; Jerome Wrobel; J Michael Smalley; Lawrence Mazzocco; James Mugavero; Patricia A Guzowski; Christine Vollmer; Carol Alvarez; Jonathan Grabowy ; Diane Larkin; Barbara J Simek; Scott Morishita; Thomas Borsilli; Eileen Welch Hayes; Thomas McEnery; James Kaminski; Savvas Koktzoglou; Tommy Rainey; Derrick Stinson; Arthur C Stephens; Louis Storino; Vincent M Mathe; Theodore F Szyszka Jr; Michael Tom; Stephen S Genser; Lakhwinder S Hundal; Ann E Ko; Mark Heneghan; Lisa Kursell; Sylvia M Kane; John McGlynn; David D Mraz; Paul W Woszczak; Joanna M Jacobs; Lal Singh; John A Cernick; Jiten Shah; Frank A Kubes; Constantino J Vela; Carl Rittmeyer; John Smoody; John Tiffin; Steve C K Sit; David Hanek; Jeffrey Pesavento; Jennifer L Wasik; Carlos Gonzalez; Matthew T Schiltz; Anthony G Perkins; Derek Matlock; Johnson O Olowu; Sean Myers; Theodore M Denning; Robert Turner; Bonnie Kinney; Darzyslaw G Florek; Paul Na stasowski; Beth A Zerfas; Roger Kopacz; Philip W Nieman; Dongmei Wu; Richard Wojkovich; William Schultze; Gregory Laflame; Mary P Buckley; Joseph Douin; Chris Dangles; Lucille Oduocha; Athar A Syed; Edgar Hardaway; Lawrence Merchantz; Cameron S Walker; Joh n M McCague; Jack M Hall; John Janulis; Nicholas Tkachenko; Gerald Austiff; Ronald A March; Patrick Kane; Anatolie Tkachenko; Edward D Gardner; Marek M Grabis; Robert Henry; Layman Deal; Richard J Peslak; Reynaldo T Morales; Roy Kauffman; Jeannine Rehr; Te ri Matthews; Kantibhai Patel; Haywood Ford Jr; Vittorio J D'Amico; Paul Klein; Peter S Tzakis; James Wendte; Thomas Starr; Thomas Ryan; Arshad Khalid; Clifford Pulaski; Guanglong Tian; Roger Mendez; Sanjay Goel; Anthony Bartolomeo; Dennis M Tully; Robert G aggiano; Michael Sopcak; Joseph Collins; David M Boylan; Brian Deitz; John G Kelly; Joseph Salerno; Lawrence Duncan; Peter Animagi; Raymond Baranak; Thomas Zelazo; Sharma V Konkapaka; Martin Paliga; Juan Smith; Norman P Enderle; Devendra Patel; Petcelita L Gonzales; Salvatore Scarpitti; James McNamara; Sheril A Kamenjarin; Daniel Doolin; Theodore F Pacion Jr; Ahmad A Laban; James Malec; Francis J Murray; Mahendrakumar R Patel; Johann E Kirschinger; Danette Cox; William Law; Lia Collier-Harris; Lillian Rodriguez; Kenneth Johnson; Patricia A Porter; Thomas Nix; Robert Sizemore Jr; Omar H Figueroa; Glenn Doyle; Stanley L Kawa; James Collins; David Seaholm; Richard Marcinkiewicz; Thomas C Miller; David Bergstrom; Patrick Sendera; Joseph Zehentmaier; Hoanh Le; Ja yaram Nagella; Daniel Csaki Jr; Prakash Bhatt; Charles Jones; Sunny George; Joan Shin; Lisa Kauffman; Jerome M Kennedy; Diana Haney; Stephen Kolodzej; Cynthia L Rathburn; Charles McKay; Edward F Price; Hugh Carter; Shakeela Qureshi; Ernesto Deleon; Mahesh S Danak; Kimiko Brayfield; Patrick McDermott Jr; Charles Ramashauskas; Richard Stubing Jr; Doris Bernstein; Anthony M Balich; Robert Stolarski; Patrick Kennedy; William Rokaitis; Eugene D DelGiudice; Michael Venuso; Dwayne Logan; Richard A Campbell Jr; Jef frey E Majka; Victor Pilar; Raul Medrano; Glenn R Robson; Richard H Demsch; John Cavanaugh; Chris Reid; Hemant Brahmbhatt; Ibe Anyanwu; Ethan Warren; Jun Xiao; Howard G Terry; Alex Moreno; Matt Birk Jr; Augustine Eyinle; Russell Jackson; Mark W Kursell; La rry Williams; William Collins; Dale MacDonald; William Davis; Steven Whitehead; George Bee; Charles H Anderson; Thomas J Simboli; Cassandra Ferguson; Joseph Stewart; John P Murray; Steven F Hinger; Arthur C Ryzak; William H Coffey; Brian Mardoian; John Lynch; William J DeSmidt; Yvonne M Chappell; Martyn Bernstein; Mark B Halstead; Mohammedhanif A Munshi; Tadeusz Litwinko; O. J. Quasthoff; Thomas Durkin; Chentile Jackson; Charles Gariepy; Joseph A Cate; Thomas P Geraghty; Denis Robinson; Manilal Patel; Josep h E Connolly; Paul Donnelly; Kenneth W Ramsey; Robert Harmening; Dennis O'Rourke; James A Simpson; John Klimas; Donna Timmermann; Bernice Cavin; Jerry Jares; Dominic Polito; John M Topor; Adam Wiater; Camille Wagner; Daniel Ruhl; Marianne Eberlein; Thomas

25 Jeske; Michael Kirk; Michael McCune; Khaja Moinuddin; Joseph E Tiffin; Ralph Stevens; Leo Puralewski; Sterling Carrington; Sam Passalacqua; David Evans; Brian Gembara; Francis M Blake; Thomas C Fitzgerald; Patrick Baraglia; Dorothy A Krupa; Odona A Dennison; Patrick Murray; James Bugajski; Robert Clancy; Richard Runquist; Myrrick Golliday; Joanne McKay Hudak; Raymond J Lendabarker; Arnulfo Leyva; Kaye C Heidenreich; Denekew Getahun; Rosalie Bottari; Andre Montgomery; Wendelle Combest; Julian Fazzi; Arturo L Dizon; Michael O'Brien; Reynold A Bonzani; Paula D Flintroy; Robert J LaForte; Lindsey Gayles Jr; John Glowacki; Jeffrey D Beyer; Carl Klaus; Martin Haidacher; Charles Svazas; Jeffry Elsner; Tiador Odisho; Gerard M Brewster; Patrick J Molony; Ronald Hultg ren; Edwin Ignacio; Rajendraprasad Vagvala; Daniel Bergstrom; Cornelio R Natividad; Makhan Kachru; Amjad Kawash; Raymond Jordan; Syed M Hussaini; Homer Shingles; Sylvester Iwuchukwu; Laura Serbanescu; Chiman Patel; Rattan Bamzai; Ashur A Nissan; Joseph J Francis; Samuel E Johnston; Patrick Ude; Edward G Jankun; Patrick F Shaw; Joseph G Buck; Mary Carroll; Sandra Conrad; David W Koza; Robert Misniakiewicz; Daniel Mikso; Ervin Cheng; Darlene E Chan; James Papanikolaou; Carol Migalski; Lonzo L Lynn Jr; Terri L Hair; Daniel S Lyvers; Daniel Gall; Jonas Kalvaitis; Merrill J Tyson; Linda Waynauskas; Edward Sullivan; Griffin Sepsey; James A Douglas; Michael Shukin; Earl S Ebers II; Patrick Shields; Will Faught; Derrick Yancey; Thomas Donnelly; Brenda McDevitt; Michael Morley; Timothy J Normoyle; Sean Kelly; Joseph G Ambroz Jr; Wayne R Lensu; James Bozyk; Darryl McMath; George W Kopp; Garrett O'Brien; Mike G Griese; John L Skrbec; John Dalton Jr; Jafar Rahimi; Henry Pyrcioch; Mark Kirchman; Robert Walsh; John Krzos; Israel Rivera; Gerald M Amelio; Daniel L Polan; Robert Davis; Margaret A Arelt; Mark Y W Kwan; David Harris; Thomas Ruane; Glenn Lewis; Michael A Hill; Jon Yamanaka; John Cunnane; Michael Yore; Amanullah Shaikh; James Cloonan; Joe McGraw; Peter Yourell; Ch arles K Johnson; Beata M Busza; Joseph Schafer; Brian Pokrewczynski; Thomas Scannell; James M Regan; Ghanshyam Patel; Charles Capouch; Joseph Mixan; James Elbaor; John A McNamara; Robert Spiess; Carl G Athas; Frank H Pullia; John Rasmussen; John Malone; Romero Powell; Daniel Paska; Daniel Feltes; Michael T Dermody; Michael Ahern; Deborah A Simmons; Dennis Svoboda; John Sobczyk; Alexander Wilczak; Brian Atwood; Gabrielle Giamarusti; Lawrence Taylor; Karen Heiden; Alan L Yesenczki; Jayshree Patel; Timothy O'L eary; Baldevsingh Rana; Gregory Scherzinger; Steven Pokuta; Martin J Castro; DeRon Howard; Anton Dubczuk; Diane Clarke; Jan M Jones; Thomas Corbett; Anthony C Feeney; Arturo A Romero; Henry Harris; Marque Shaffer; Jay H Carlson; David A Kalat; Lisa M Espos ito; Roger A Pray; Raymond Martino Jr; Angelo Passialis; Chestine M Puralewski; Michael P Osborne; Carol Kukielka; Jo Anne Reding; Syed S Jamil; John M Berg; Franklin G Wysocki; Walter Dreyer Jr; Allen Nichols; John J Dermody; Thomas Frigo; Carlos A Rivero; Troy Andrews; Ronetta Knox -Burton; James Barnes; Norman M Moore; Dietmar H Herzog; Stanley A Borgula; John Cesario; Tia C Schrean; Richard Martinez Jr; Michael Moses; Troy Smith; Janet Pecko; Teodulo Fernandez; Ollice Kirksey; Pamela Murray; Edward J And ruszkiewicz; Kenneth J Kocian; John P Guidice; Ghanshyam C Patel; Tomas C Rivera; Douglas Moses; Joseph Prignano; Gary DeMark; Diane Reidy; Benjamin Maldonado; Dale Kelley; John Murray; John M Szafoni; James P Kelley; Rajnikant Patel; Carl Ortega; Dariusz K Ciucias; Kenneth Bernatek; Andrew L Dziadkowiec; Nancy Cullerton; Rosie Govan; Donna L McGowan-Watson; Patrice Muscarello; Jacqueline Smith; Clare Dwyer; Raymond Nels; Robin Misheck; Edward R Navarrete; John Monteleone; Marshalyn Rogers; Gregory P Gately; Michael D Kallansrude; Carlando Owens; Steven Klus; Thomas Carr; Brian De Sousa; Stephen R Corr; Jeffrey Novak; Pawel Grunwald; Charles Chrisos; Joseph E Gogolak; Joseph T Mack; John Brust; Timothy M O'Reilly; Clayton E Mastin; Jerald M Janulis; Kelly M Antonson; Ariel Baez; Glenn Weibust; Tricia Stefanich; Andrew Brudnak; Kenneth J Brice; Marvin Cook; Raymond Strama; Daniel J McHugh; Wayne M Kullman; John Sullivan; James E Hilliard; Nick G Alex Jr; Ali K Oskouie; Jimi Mallard; Charles Naegele; Neil H

26 Nowotarski; Karen Vallos; Patrick J Coleman; Michael Neary; Lawrence Milott Jr; Ronald Boling; Stanley Czapla; Brian Wojnowski; Mark Vosburg; Steven Byerly; Matthew J Moran; Carmen F Scalise; Justine Gembala; Syama Pappu; Brenda Holmes; Minaxi Patel; Brian Hickey; Stephen Scannell; Masoud Rad; Gary W Rynne; Herman P Bauerlein; Dorothea Skipton; Junli J Bai; Jerry Culhane; Robert McNamara; Daniel E McClain; John E Neary; John Drobitsch; Brian A Farrell; Daniel Gierut; Anthony Oleszkiewicz; Steven Spiewak; Edwar d F Janicki; John Gesell; George Hunt; Daniel Montag; Syed W Ali; Benjamin Stroud; Nancy L Williams; Mohammed A Nator; James Landmichl; John Mathieu; James Schaefer; Robert Rovy; Christopher G Terzich; Kevin Kane; Kent A Anderson; LaVerne Lewis; Sam Cosent ino; Claude Kendrick; Joseph R Kratzer; Martin B Fitzgerald; Michael Xoubi; Phillip J Zigulich; Terry E Woodson; David Robertson; Marcel O Nwoko; Patrick W Hanrahan; Timothy J Kelleher; John P Harty; Rita Shah; Willie Davis; Richard Ruggiero; Michael Hickey; Philip Klecki; Esmiro Vargas; Michael G Cosme; Stephen Markovich; George E Schipma; Cora Zanders; David R Francis; Sandra Diller; Mary Bradley; Gary C Andreas; Daniel G Flynn; Brian Mitchell; Ryan R Davis; Andrew Bansley; Joseph J Fosco; Kevin O'Donnell ; Patrick Sullivan; Lemuettia R Hicks; Ronald L Esposito; Colin McInnes; John F Conry; Benjamin RA Glinoga; Randall Perini; James E Carlson; Brendan Egan; James Sheehy; Steven J Vukits; Michael Mondschean; Margaret Hruby; Bobby E Bell; Kenneth Mahl; Cindy McGuire; Wayne M Halvorsen; Timothy C Portal; Valerie Young; Lawrence Thomas; Kevin Lee; Robert E Murray; Elzbieta Gornicka; Edward Murray; Donald Parker; Paul AR Collins; Raymond Dykema; Chung-Yi John J Chang; Todd Cirullo; Miguel Figueroa; Patrick Toomey; James P Kulpa; Michael J Deal; Wayne C Konecny; David Kulovitz; Raphael E Frost; Michael Marciniak; Steven Giersch; Stephen Dzierwa; Tim Hardy; Edward Carson; Mahesh Patel; Joseph O'Brien; John W Klos; Paul Jegerski; Jane H Rezos; Thomas Kulka; Dennis Riordan; Keith L Schopp; Joseph F Wydra; Larry Waters; Wayne Case; Adam Johnson; James F Daly; John J Darcy; Joseph Miller; Steven M Nahulak; George Olson; Kevin Riley; Brian M Levy; Michael Shalks; Tansel H Derya; Gerald Borucki; Pauline V Lindo; Ronald Rog owski; Mary Jane Tala; Tracy Taylor; Florin Beca; William Balmer; Zak Soukup; Richard G Vega; Timothy Curran; Lucian Spataro Jr; Sharon Laszlo; Walter Paluch; Kirit B Patel; Thomas Darcy; Richard D Doll; Catherine Sopcak; Michael J Chrostek; Theodore F Soszynski; John Siska; Ira Novoselsky; Marc White; Stephen A Brescia; Dan C Rhodes; Edward J Murphy; James DeSmidt; Joseph Hayes; Adam Moreno; Anthony Frigo; Nehemiah K Barker; Thomas J Bangs; Michael V Mitchell; Clarence Davis; Keith M Conry; Marek Bielecki; Dawn Peretti; Jeffrey B Mitchell; William O'Connor; Richard J Godley; Sandra Matual; Brian Casey; Gary Deacon; Robert Dusek; Robert Burns; James Ellen; Ruben Mendez; William Harris; Robert Uher; Tom Frederick; Wayne C Michelotti; John Taylor; Daniel M Bar ton; George Cibelli; Sidney Sakoda; Rodney Cox; Dennis Griswold; Victor Sanchez; John Fergus; Thomas R Schultz; Scott M Seaberg; Wayne G Pec; Xiaobai Wang; Thomas Trend; Theodore M Prescott; Joseph Kovach; Kevin G Jankun; Frank Pucher; Glen William Kronenbitter; Michael J Gulick; Harold King; Paul A Calandrino; August Thomas; John R Nelson; Robert Cowan Jr; Samuel Sylvester; Alan Lotta; Jerry A Luszczak; Edmund Okoli; Steven J Gliwa; David Love; Mary Kathleen Kratzmeyer; Melody R Smothers; Elon Roland; Mich ael R Eberhart; Scott Dickinson; Scott M Fox; Anthony D Nowak; Mark M Flynn; Rebecca Rose; Andrew Coleman; Thomas J Tiffin; Larry Starks; Ronald Hayes; Lamont Curry; Anthony Harper; John Sepsey; Steven R Conrath; Michael J Vogel; James L Miller; Kevin Pend ergast; Charles Conrick; Donald Northfell; John S Paulius; Elizabeth A DelAngel; Margaret Bradley; Nitin K Shukla; David A Carlson; Patrick Inorio; Stephen P Haucke; Charles R Bravo; Kevin Boline; Paul A Connolly; Sharon L Haywood; Antonio Rodriguez Jr; Johnny Wright; Matthew W Dillon; Maurice T Hurley; Bharat Gandhi; Hector P Magnanao Sr; Robert Crawford; James E Kraszczyk; Jim Matousek; Michael L Warner; Naum Shapiro; Michael Berthold; John Derkacy; Michael Langwinski; Stanley J Dedek; Jerome Jura; John E Markovich; Alan T Holman; Robert Dixon;

27 Brian Pikelny; Theodoros Fragogiannis; Charlene Avants; Paul McLaughlin; Piya Poongbunkor; Kevin McDevitt; Eric White; Darren D Davidson; Frederick S Wu; Andre Stokes; Delphus S Levy; Thomas Hickey; John Campise; Pa ul Poshyvanyk; Izeddin S Awaidah; Robert DiGiacomo; Leonard Holdman; Brian A Griffin; Ronald J Kelty; Henry Kirklys; Jeffrey Kraus; Patrick F Becker; James M Johnson; Le Roy R Williams; Laura C Reilly; William J Kelly Jr; Joseph Edwards; Scott Oswald; Carolyn M Fields; Alicia J Woods; Jacqueline Boykin; Daniel J Zefeldt; Beata S Onyszko; Rajesh Ojha; Maria Mikroulis; Mitchell J Harrington; Joann Dazzo; Cynthia A Whitehead; James Miele; Paul Angion; Joseph Urso; Andrew O'Neill; Richard Belair; Robert J Young ; Reginald Poindexter; Robert E Fattore; James E Fisher; Kenneth Massey; Kathleen Koran; Josephine Fragale; Richard Dychton; Gregory Witecki; Norman Mihaljevich; Johnny Randle; Jacqueline Creen; James J Aldworth; Abdur Rahman; Paula Michiels; Kenneth Oswal d; Tasneem Abdussalam; Nicholas Gabb; Jitendra Patel; Andre Dannard; Howard Meter; Darryl Trotter; Delores Ammons-Lewis; Tuyen N L Phan; Heath A Weatherspoon; Pamela Ball; Thomas Schreiber; Emily K Williams; Baron Lewis; Thomas Longini; Fay Costa; Gerald Hickey; Richard J Varela; Kara S Jackson; Steven A Hall; Richard Marren; Nick Kiousis; Sandra F Benson; Irene Spiropoulos; Daniel R Coleman; Eileen F Sullivan; Nathan R Eatman; D Mack; Demarco E Jenkins; Virgilio Batang; Thomas R Miglinas; James Wil kins; Abraham Villegas; Jeffrey A Holdman; Nathaniel Ashley; Paul M Dolendi; James Razo; Wesley Watson; John Gelato; Joanne Lysek; Alicia R Prentiss; Lesley Webb; Henry Negoda; Antoinette Joseph; Inether Blacher; Hedy Quirk; Mary Dotson; Marco Lee V Sarroc a; Richard Formosa; Thomas Collins; Terence N Toner; Marilyn G Torres; Karen Goetzen; Michael P Roman; Ricardo Woods; Saniyyah A Muhammad -Sepan; Lawrence L Conroy; Robert Fitzpatrick; Dean Corradino; Anthony Carbonara; Janet Kolar; Javier Salazar; Julie A Ryan; Bernice E Brown; Kenneth J Villari; Blanca Nodal; Arthur J Ybarra; Otis J Fullilove; Stephen Winkel; Martin Cech; Tony G Joyce; Henry Lloyd; Norman Richko; Kevin Cooper; Keith B Taylor; Roger Jackson; Gilbert Martinez Jr; Patrick J Cunniffe; Steven D illon; Frank Banks; Christopher Almore; Lawrence Deschamps; Mark L Zachar; Michael Joiner; Keith Zirbes; Cupid L Steward; John Mayer; Frederick Ortiz; James Micek; Sean Fleet; Darryl Allen; Eugene J Gremley; Anthony Kovacevich; Geraldine Lee; Bernadine Ham mond; Jeffrey C Yourell; Kazimierz Bajerek; Mohammed Y Ahmed; Daniel Seasock; Martin Kavanagh; Brian S Kaunelis; Tracy Matthews; Peter M Chan; Salvatore E Belmonte; Susan M Gigante; Michael F Russell; Robert J Markowski; Jesse L Land; John J Kappel; Eileen Simon; Michael R Floyd; Marin I Mihalache; Fran Byrd; Kevin Blazejak; Patricia Smith; Francis Wambi -Buesso; Donald Outlaw; Sandra Marren; David Matlock; Nancy Rovy; Carol Arjun; Luisita Del Rosario; Arthur Pranis; Carlos Cardona; Dominic J Longo; Marvin S ims; Tove N Powell; Frank Enda; Cedric A Robertson; James Walsh; Gary Petracek; Darryl Carr; Casey A Nesbit; Janice Hill; Jerry Kain; Gilbert Gonzalez; Paul G Thomas; Carmen D Jackson; Steven Hill; James A McGowan; Terrence Stoke; Linda Moy; Thomas Mitchel l; Leonardo Quezada; Daniel Leahy; Philip Carroll; Henry Jones; Peter L Jumes; Robert G Miller; Gary Whyte; Tom A Benigno; Derrick Goodloe; Nathaniel P English; James Mitchell; Rose Bichkoff; Dann Grillo; Joseph Williams; Christian Barcelona; Howard Fugate; Donald P Galivan; Michael B Duhig; John Rafa; Sophia D Evans; Jerome E Olichwier; Irene Green; William E Russell; Nisha D Patel; Janet Vasquez; Larry Brown; George J Schaefer III; Esther Billich; Sheryl Gorski; Subbarao Vadrevu; Richard Flemons; John W A ndresen; Betty Thomas; Sharon Cox - Davis; Sean T Kingsley; Richard Walega; John Hulbert; Celeste Hamer; Brenda Banks; Carl Davis; Barbara S Miller; Edward McKinley; Gregory A Koch; Robert Sanders; Maria J Athas; Edwin Castro; Colleen Stimac; Pamela Cray; Ch arles Gentry; Joyce Haynes; Kevin Johnson; Richard L Kaeding; Frank V Kuffel Jr; Eardell Norfleet; Marvin Peeples; Richard E Switalski; Caroloretta Tucker; James Barrett; Robert Ware; Perry Hopey; Debra Reed; Bruce A Sutphen; Christopher Blyth; Harold D Ga ge; Karl J Spaletto; Therman Wilson; Bettina

28 Gregor; Thomas J Muscarello; Charles H Luepke; Paul F Daniel; Zuberi Badili; Eddie Lee Robinson; David Radford; Kevin McShane; Amy Havis; Mark R Vezina; Kenneth Ryan; Kenneth Lawrence; Lawrence L Majewski; Scott Bryant; Robert Kopec; James Radomski; Wendy Sin; Bernard Ellis; Darryl Day; James T Pubins; Donald Hicks; Dan C Johnson; Stuart S Hoskins; William P Mateja; WaShawn D Brooks; Daniel J Feeney; James Johnson; Edward Watts; Everett K McKeighen; Patrick J Giacobbe; Keith Myrda; John Tatarczuch; Angelina T Becerra; Michael Hackney; Diane Hawkins; Roy Kuber; Sarah M Miller; Wladimir Semaszczuk; Odessa McCarron; Terrence O'Brien; Elizabeth Tempel; Nancy Urlacher; Nathaniel Griffin; Susanne Doran; Esther Alvarez; Mary Zanders; Jacqueline Osagiede; George S Noble; Cheryl Bourgeois; Trennis Moore; Cynthia M Sipp; Benjamin Mercado; Roy Vaughn; John T Horn; Danny Vallos; Michael Chancey; Hollis E Hall; Rhonda Thomas; Linda Cornier; Frederick Smolinski; Thomas Minarik J r; Ternessa Hardin; Geraldine Gray-Kimbrough; John Eaton; Patricia Gafeney; Jerry Anderson; Carl Lewis; G Vincent Billett; Theodore J Zirbes; Richard Barrett; Everett Harris; Eugene Wood; Victor Gutierrez; Richard Schackart; John Zirbes; Loretta Anderson-Powell; Hollee Davis; Willie Fields; Anthony J Hanna; Michael P Zidonis Jr; Daniel P Dougherty; Robert A Podgorny; Christine M Barton; Barbara A Nybo; James J Cullerton; James M Pierce; Anthony E Alvarez; Hector Escobedo; Kim C Beck; Alvin L Macker; J Trini dad Chavez; Kevin R Maciaszek; Maureen P Larisey; Dale W Polak; Frank Scaglione; Johnny Williams; Ronald Rolnicki; Richard C Zielinski; Carolyn Lofton -Brown; Noel Maldonado; Andrew Swider; Hector Acosta; Antonio Soto; Richard Appelhans; Abaynesh Alemu; San dra Harper; Melvin Joyce; Yolanda N Hopgood; Gina M Nutting; Corey Baker; Kevin Devereux; Ramon Flores; Eric Franklin; Emil Boucek; Brian J Sullivan; Tony R Leitzow; Excell Donner; Joseph Weinshenker; George Higgins Jr; Marion Cannici; John Peacock; Susanne G Sugrue; Glenn Pacyga; Matt E Tannehill; Tiran Adams; Neshawn Moore; Willie Eddins; Delores Stewart; Robert Randolph; Anthony C Pihl; John G Vermillion; Rosalie Swango; Addie Brown; Renee M Scudieri; Edward A Isaac; Frank P Ciolino; Adela Martinez -Johnson; Michael S Steele; Stephanie R Hewitt; Ernestine De La Rosa; Reuben Johnson -Bey Jr; Patrick Bradley; Bonnie Bailey; Joseph Gregory; Kimberly Hicks; Donald Caldwell; Christopher Perry; Brent C Bedell; Joseph Carlisi; Mamitu D Delessa; Arturo Gonzalez; Xa vier A Rodriguez; Saeed A Farooqui; Curtis L Mason; Victor Hasler; Kuldip Kumar; Lynn M Kohlhaas; Earl A Young; Richard Dudko; Barbara R Egan; Joseph A Kozak; John P Rochon Jr; Linda White; Larry Collings; Ross Hendricks; Roscoe K Hardeman; Charmaine M Williams; Roger D Cain; Dennis J Swets; Deborah Messina; Nancy Murphy; Lynn De Luca; Joleen Graff; Vinod C Patel; Alfred Parker Jr; Caster Williams; Tange Holmes-Brown; Lucille O'Bryant; Charles W Jackson; Vinnie Dunigan; Deborah Robinson; Abdussamad Behlim; Phaedra Alexander; Dwayne Edwards; James L Blanks; Christina M Castle; Joshua Dewees; Ricky Hall; Laurence Mirabella; Cameron F Richards; Dianne Davis; Jesse Morris; Manuel Alvarez; Andrew Durden; Anthony E Gage; Debbie D Sims; Simon Kogucki; Jesse L Shine ; Dwight Grant; Solomon Gurmu; Paula Anciulis; Arlene De Sousa; Darryl Benson; Charmion Soto; Irene Stringer; Adam A Witek; Gregory Jones; Holly L Sauter; Carolyn Campione; Keefe Ammons; Martin Crane; Brian Kalata; Jacqueline Smith; Ralph A Kokoszka; Ricky Allen; Larry D Sanetra; Joe G Ganshirt; James Harlston; Terrence Patenoude; Constance Jones; Maryann Nolan; LaNeisha V Phillips; Julian Lobigas; Shannon Flowers; Elizabeth H Yourell; Julia Polk; William Jones; Chantell Sims; Exan Santos; Loretta Bowman; Cynthia Stomberski; Antonio Rojas; Angelo J DeBlasi; Etoile Saunders; Shirley Harris; Scott E Ecklund; George A Kedl; Brian M Adams; James Manning; Sharad G Merchant; Mark Williams; Andrea Maka; Frank Caliendo; Kevin L Kelly; Frank P Ganta; Roger E Mondlock ; Ryan Kirkland; Michael Pyrek; Pat ODonnell; Delores Reese; Chester J Kos; Earlean Harris; Ruth Arce; Annette M Bartl; Tyronne Wadley; Maureen Farnan; Lisa R Mallett; Richard Bedard; James Rivera; Joseph F Kody; Kristine A Wienberg; Dave Zala; Cora Lewis; Oliver Daniel; Diane Heirman; Mary D Nix; Samuel J Tocci; Krzysztof Ciszek; John C

29 Schlitt; Kevin J Antoskiewicz; Franklin D Hayes Jr; Sandra Sago; Patrick J Boyle; Rita Payton; Charles J Lema; James W Desalvo; Steven Beyler; Kathleen A Jackowski; Mary Pettis; Udo G Schaefer; Thomas A Tiffany; Natalia P Solov; John Kargbo; Tamara Foppe; Kenneth Kron; Richard J Augustyniak; Nathaniel Brown; Andrea T Hood; Thomas R Connelly; Ruth Garzon; Bernard Petrouskas; Shawn Rawlings; Tammy Ward; Jamaal Kendrick; Rhonda Figgers; Brian A Keohane; Peter M Soiya; John C Quinn; Velicia Wright; Hemangini Shukla; Tiffiany Tate; Duane Lee; Sunita T Reddy; Kathleen Meany; Sherry Keleghan; Gregorio Sanchez; Gregory R Brumfield; Jamika Douglas; Willie J Holland; Thomas Morrissey; Paul H Jensen; David Zintak; Robert A Rockhold; Joseph M Belice; Prakarn Poongbunkor; Preston Stover; Bennett M Siegel; Heather A Conwell; Eileen Cavalaris; Gloria Majewski; Tracy M Rohe; Eileen H Lyman; Raymond Hall; Donald Rohe; Leon E Stonis; Patricia McAllister; Renona McCall; Johnny Wells; Tarita Stewart; Patrick Tyrrel; Cherie Hopkins; Yvette Howard; J W Terrell; Dawn Powell; Phyllis Stopka; Michael Sukis; Michaelene Yates; Glenn Holbrook; Carrie James; Marina V Wass; Rodney Simpson; John J Poulos; Me ghan M McLaughlin; Timothy J DeLathouwer; Korryene L McArthur; Denise Atkins; Imogene Brown; Marilyn J Montgomery; Louise M Wilczak; David Roberts; Frank Cahel; Andrew Fefles; Willether Joiner; Dustin W Gallagher; Justin Vick; Craig Shingles; Ilyse M Mackoff; Nancy B Miller; Patricia Harmon; Nicole Doria Oskvarek; Laurence Mysliwiec; Stegy Thomas; Anthony Haizel; Anjana T Patel; Jeanne E Ballan; Rodger Hilger; Patricia Sandrik; Wendi L Trimuel; Jesus A Avina; Edward J Kaminski Jr; William J Phillips; Kennet h Thompson; Marc C Hayes; Anthony A Blejski; Joseph Misheck; Terrence Knight; Gloria Keys; Matthew Elenteny; Ruth Lindquist; Lincoln Taylor; Yong H Kim; John Dakuras; Damrong Mangkorn; Sabrina P Cunningham; Johnny Whiting; Gary Dvoracek; Quintin L Brown; G erald Valentine; Dennis M O'Malley; Cynthia Santos; Julius Terrell; Colette Rohan; Pamela Dailey; Dinubhai A Patel; Youbert Younan; Harry Yourell; William Simms; Hank C Bryant; Hazel Jones; Lance R Beier; Michaun Searcy; Deborah Sharp; Elana Tyson; Marie Ivy; Shafiq U Rahman; Silvana C Chimera; Jo -Ann Stram; Thota A Reddy; Aaron Acker; Harold Robinson; Sabina Yarn; James M Foley; Thomas Pankiewicz; Robert Barnett; Robert P Byrne; Michael Defilippis Sr; Nicanor V Sarroca; Michelle M Valdez; Myrna M Aso; Robi n L Johnson; Lawrence F Leszczewicz; Darnell Cox; Chalonda L Harris; Gregory Reed; Robert Chmela; Tracey Smith; Rodney E Pierson; M Frank Avila; Elaine Breen; Barbara McGowan; Patricia A Young; Nieeda D Johnson; Colleen Joyce; Cleophus Lewis Jr; Edward D C oleman; Marquita Hawkins; Stephanie D Jones; Keena Wallace; Rowlanda Howard; Joanetta Morton; Laura Franklin; Georgiann Drobitsch; Phyllis Talley; Rose Mottl; Scott E Owen; Lester L Norwood; Larry L Malone; Corina F Fitzpatrick; William Martin; Eben Credit; Lydia Williams; Alexie M Moreno; James C Harris; Thomas Horst; Michael A Ritza; William Hoskins; Steven Sawula; Nataliya Starikovskaya; Derek J Domain; Roosevelt Johnson; Mary Pacius; Gregory S Porwancher; John Radavich; Carrie L Shillin; John Galloway; Emma Jackson; Dominick J Mazza Sr; Alvin Black; Ralph J Helm; Robert W Bodnar; Florence J Cabay; Barbara J Kanter; Victoria A Ozmina; Olga Mackey; Karl Von Heimburg; Sebastian T Padiyara; Lawrence M Johnson; Steven Hawthorne; Jean A Clement; Atakilt A Tseg a; Vanessa Thigpen; Marilyn McGeeney; Diane Turek; Marina Seidler; Steven P Stoginski; Gerard Kwiatek; Maria Parker; Francis L Deignan; PJ C Spencer; Dirreatha Smith; Saeed A Patel; Joseph E Costello; Lula Simmons; Patrick Clement; Syed F Hussaini; Margaret Casasola; Irina Lyubkina; Douglas Hardy; James B Kaehn; Christopher D Thomann; Joan V Scrima; Donna C Markby; Heather J Wunderlich; Freida L Calhoun; Marc R Byrnes; Jane Francisca B Lapidari; Lydenia C Hickerson; Henry A Gacioch; Verle J Ward; William A McCurdy; Janis M Dickerson; Barbara M Scapardine; Angela Anderson; Nancy A Polzin; Vit Riew; John H Okal; Cotrell Tillman; Marilyn Lilly; Jose George; Jeanine M Banks; Veronica Payne; Roy T Klimas; Florence V Santos; Cherry Davis; Andrew Freeman; Thomas Kl ein; Panu Lansiri; Ronald Miller; John J Webb II; Victoria Miller; Lucy E Wilson;

30 Kathye Kelley; Monique Young; Dorothy Wilson; Peter J O'Brien; James Glasch; Preet Mittal; Robert J Connors; Emma Flagg; George Orozco; Estelle Higgins; Lilly McMillan; Kimberly A Kazmierczak; Mary Kolinski; Upendra R Patel; Elmer Frierson; George S Lemon; Henry McElwee; Letrice Ray; Larry Johnson; Maurice Thomas; Alvin Stegall II; Annie D Christian; Ayanna Smith; Regina Thornton; Timothy Nolan; Harry D Williams; Fatouma A Ali ; Mary O'Donnell; Angel K Whitington; Christopher S Swies; Matthew J McHugh; Andrew Lazich; Rhonda Griffith; Ravanna L Barnesel; Mary Garner; Cielita Ilagan; Laura J Wilcoxen;

THE FOREGOING, TO THE BEST OF MY KNOWLEDGE, IS A TRUE AND CORRECT STAT EMENT OF THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 200 6 AND ENDING DECEMBER 31, 2006.

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HAROLD G. DOWNS, Treasurer Metropolitan Water Reclamation District Of Greater Chicago

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