Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 061330 Total A R D C P O BOX 19436 SPRINGFIELD IL 62794-9436 $5,806.00 453870 Total ACCESSDATA CORPORATION 384 SOUTH 400 WEST STE 200 LINDON UT 84042 $13,652.88 383040 Total ACROPOLIS TECHNOLOGY GROUP 300 HUNTER AVE SUITE 103 ST LOUIS MO 63124-2013 $53,717.32 403590 Total ACS PO BOX 201322 DALLAS TX 75320-1322 $2,813.27 429890 Total ADGRAPHIX 710 HANLEY IND CT ST LOUIS MO 63144 $3,205.00 527430 Total ADVANCED DATA NETWORK INC PO BOX 976 N HOLLYWOOD CA 91603-0976 $1,243.84 528752 Total ADVANTAGE SALES & SUPPLY CO INC PO BOX P 99 SERVIDEA DRIVE RIDGWAY PA 15853 $2,460.29 452890 Total AFIX TECHNOLOGIES INC 205 NORTH WALNUT PITTSBURG KS 66762 $4,963.00 359070 Total AGENCY FOR COMMUNITY TRANSIT ONE TRANSIT WAY PO BOX 7500 GRANITE CITY IL 62040-7500 $8,640.00 394830 Total AIRGAS MID AMERICA CHICAGO P O BOX 802615 CHICAGO IL 60680 2615 $2,622.90 528676 Total ALCATEL-LUCENT USA INC PO BOX 911476 ACCOUNTS DALLAS TX 75391-1476 $42,516.00 329160 Total ALFELD, PHILIP B 307 HENRY ST SUITE 415 RECEIVABLE ALTON IL 62002 $5,129.00 220380 Total ALHAMBRA GRANTFORK TELEPHONE CO PO BOX 207 ALHAMBRA IL 62001 $8,886.28 050750 Total ALHAMBRA TOWNSHIP 6731 DAUDERMAN RD ALHAMBRA IL 62001 $15,150.00 448010 Total ALL INCLUSIVE REC P O BOX 72 109 WEST LIBERTY FARMINGTON MO 63640 $31,845.65 457210 Total ALL PLAY RECREATION LLC 4023 N ILLINOIS ST SWANSEA IL 62226 $6,530.58 457000 Total ALL PURPOSE ERECTORS INC 1112 STARLIFTER DRIVE LEBANON IL 62254 $15,000.00 478220 Total ALLIED MUNICIPAL SUPPLY P O BOX 55 TAYLORVILLE IL 62568 $5,442.00 087100 Total ALLIED WASTE SERVICES PO BOX 9001099 LOUISVILLE KY 40290-1099 $166,256.70 345060 Total ALS TRANSMISSION INC 210 LINDEN EDWARDSVILLE IL 62025 $3,664.85 455120 Total ALTERED GROUNDS OUTDOOR SERVICES LLC 4937 REDWOOD LN GRANITE CITY IL 62040 $1,700.00 008640 Total ALTON COMM UNIT SCHOOL DIST 11 1854 E BROADWAY PO BOX 9028 ALTON IL 62002 $9,862.47 218490 Total ALTON EQUIP RENTAL AND SUPPLY INC 650 WEST ST LOUIS AV EAST ALTON IL 62024 $2,386.98 329920 Total ALTON MEMORIAL HOSPITAL ONE MEMORIAL DRIVE ALTON IL 62002 $4,027.00 010180 Total ALTON VOLUNTEER EMERGENCY CORPS 2400 BLOOMER DR ALTON IL 62002 $7,275.00 524870 Total ALWAYS GREEN RECYCLING INC 1939 WENTZVILLE PARKWAY SUITE 180 WENTZILLE MO 63385 $2,360.92 000940 Total AMEREN ILLINOIS (66884) PO BOX 66884 ST LOUIS MO 63166-6884 $220,275.12 462320 Total AMEREN ILLINOIS (66893) PO BOX 66893 ST LOUIS MO 63166-6893 $116,858.79 322860 Total AMERICAN INDUSTRIAL SUPPLY INC PO BOX 29680 PHOENIX AZ 85038-9680 $4,281.28 388220 Total AMERICAN INSTITUTIONAL SUPPLY 2805 HARVEY STREET HUDSON WI 54016 $4,361.40 451160 Total AMERICAN MESSAGING P O BOX 5749 CAROL STREAM IL 60197-5749 $2,869.96 507340 Total AMERICAN POWER CONVERSION 5081 COLLECTIONS CENTER CHICAGO IL 60693-5081 $14,995.04 251390 Total AMERICAN WATER TREATMENT INC 6324DRIVE BARTMER INDUSTRIAL DRIVE ST LOUIS MO 63130 $2,900.00 528804 Total AMERICOM IMAGING SYSTEMS INC 100 GREEN PARK INDUSTRIAL ST LOUIS MO 63123 $19,007.68 498830 Total ANDREWS & MENGARELLI PC 2862COURT MADISON AVE PO BOX 456 GRANITE CITY IL 62040 $16,775.12 036750 Total ANNS PRINTING & COPYING COMPANY 219 SECOND AVE SUITE E EDWARDSVILLE IL 62025 $19,977.76 501150 Total APEX PHYSICAL THERAPY LLC 15 APEX DR HIGHLAND IL 62249-1282 $2,520.00 327690 Total APPLIED TECHNOLOGY SOLUTIONS INC 223 E CENTER DR SUITE 215 ALTON IL 62002 $5,500.00 000380 Total ARAMARK UNIFORM SERVICES INC PO BOX 60445 ST LOUIS MO 63160 $1,155.47 528694 Total ARMBRUSTER MANUFACTURING COMPANY 8600 OLD RT 66S SPRINGFIELD IL 62712-8601 $3,630.00 215510 Total ASHBY MOVING AND STORAGE INC 1836 6TH STREET MADISON IL 62060 $16,562.00

Page 1 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 383940 Total ASSET CONTROLS INC 3460 HOLLENBURG DR STE 100 BRIDGETON MO 63044 $1,500.00 450800 Total AT & T PO BOX 5012 ACCT CAROL STREAM IL 60197-5012 $178,236.37 459030 Total AT & T MOBILITY P O BOX 6463 7696244155000001 CAROL STREAM IL 60197-6463 $27,469.03 270830 Total AT AND T PO BOX 105068 ATLANTA GA 30348-5068 $4,965.83 526740 Total AT&T PO BOX 5019 CAROL STREAM IL 60197-5019 $21,742.26 302880 Total AT&T P O BOX 5080 CAROL STREAM IL 60197-5080 $34,040.67 383440 Total AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 $466,961.63 526850 Total AT&T (ST LOUIS) 909 CHESTNUT STREET ROOM 39-N-13 ST LOUIS MO 63101-3099 $8,921.60 528471 Total AT&T CAPITAL SERVICES INC 13160 COLLECTIONS CENTER CHICAGO IL 60693 $2,058,365.00 491410 Total AUTCO DISTRIBUTING INC 10900DR MIDWEST INDUSTRIAL ST LOUIS MO 63132-1631 $1,794.95 467320 Total AUTOTIRE THE TIRE PROS 401 N MAIN ST EDWARDSVILLE IL 62025 $63,786.31 457970 Total AUTOTIRE/THE TIRE PROS 4410 W CENTER DRIVE ALTON IL 62002 $10,921.29 489050 Total AUTOZONE P O BOX 791409 BALTIMORE MD 21279-1409 $1,047.30 058420 Total B AND R AUTO BODY 620 W MACARTHUR COTTAGE HILLS IL 62018 $2,246.60 528703 Total BABB, KEVIN J. ATTORNEY AT LAW 241 NORTH MAIN SUITE EDWARDSVILLE IL 62025 $2,976.75 509640 Total BADGER TRUCK CENTER INC 2326 W ST PAUL AVE STREET 201 MILWAUKEE WI 53233-2593 $22,940.00 528652 Total BAETZ-DAVIS, PHD, CHERIE 655 CRAIG ROAD SUITE 128 ST LOUIS MO 63141 $1,584.00 192221 Total BAITMAN, CLAY 134 BRADFORD PLACE BELLEVILLE IL 62221 $5,310.00 519290 Total BALDWIN ENTERPRISES INC 5340 STUDER LANE ST LOUIS MO 63128 $1,515.92 465830 Total BANCTEC INC PO BOX 910887 DALLAS TX 75391-0887 $2,313.96 006840 Total BARCOM INC PO BOX 433 BELLEVILLE IL 62221 $10,176.12 086850 Total BEELMAN LOGISTICS LLC PO BOX 954389 ST LOUIS MO 63195-4389 $482,615.76 497800 Total BELLEVILLE FENCE CO 2107 EAST A STREET BELLEVILLE IL 62221 $10,000.00 024250 Total BELLEVILLE NEWS DEMOCRAT ADVERTISING DEPT P O BOX 427 BELLEVILLE IL 62222 $4,563.50 118760 Total BERCO CONSTRUCTION INC 600 WEST MACARTHUR DRIVE PO BOX 5134 COTTAGE HILLS IL 62018 $51,580.00 510630 Total BERGFELD RECREATION INC 14100 MANCHESTER RD MANCHESTER MO 63011 $3,054.00 473730 Total BERNARDIN LOCHMUELLER & ASSOCIATES 6200 VOGEL ROAD EVANSVILLE IN 47715-4006 $124,699.66 216870 Total BERTELS SALES AND SERVICE INC 4664 SEILER ROAD DORSEY IL 62021 $1,345.66 356540 Total BIDDLE CONSULTING GROUP INC 193 BLUE RAVINE RD STE 270 FOLSOM CA 95630 $1,225.00 315320 Total BIERBAUM STEEL INC PO BOX 578 311 TOLLE LANE GODFREY IL 62035 $3,489.00 235610 Total BLUFF CITY MINERALS CO L P PO BOX 500816 ST LOUIS MO 63150-0816 $34,011.47 052850 Total BOB BARKER COMPANY INC PO BOX 890885 CHARLOTTE NC 28289-0885 $16,950.41 330040 Total BOND MADISON WATER COMPANY 208 ACADAMY STREET POCAHONTAS IL 62275 $1,174.69 528648 Total BONNE TERRE CONSTRUCTION INC 5872 OLD ALTON EDWARDSVILLE IL 62025 $30,000.00 218550 Total BOULDS, MARY T CITYEDWARDSVILLE CLERK RD CITY HALL 101 E ALTON IL 62002 $1,704.00 051360 Total BOWERS TOWING AND REPAIR 6204 GODFREY RD THIRD GODFREY IL 62035 $1,190.00 205430 Total BP PRODUCTS NORTH AMERICA INC PO BOX 70887 CHARLOTTE NC 28272-0887 $15,634.96 527570 Total BREVARD EXTRADITIONS INC DBA U.S. PRISONER 415 STAN DRIVE MELBOURNE FL 32904 $1,851.04 528312 Total BRIAN W & TERESA A BACK 704TRANSPORT SEILER ROAD GODFREY IL 62035 $10,500.00 527480 Total BRICK STREET CREATIVE 325 MARKET STREET ALTON IL 62002 $2,590.00 457870 Total BSN SPORTS P O BOX 7726 DALLAS TX 75209 $2,089.66

Page 2 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 503490 Total BUDGET BLINDS 4955 STATE ROUTE 159 GLEN CARBON IL 62034 $1,761.00 298780 Total BUDGET SIGNS 333 E EDWARDSVILLE RD WOOD RIVER IL 62095 $2,061.25 237040 Total BUENO, JULIAN L 634 FREEDOW WAY SHOREWOOD IL 60404 $1,602.50 000290 Total BUHRMESTERS 201 NORTH SECOND ST EDWARDSVILLE IL 62025 $3,270.32 430870 Total BURCKHARDT, DEBRA 554 PEBBLE BROOK LANE BELLEVILLE IL 62221 $21,600.00 445720 Total BURSTEK 9220 BONITA BEACH ROAD SUITE 102 BONITA SPRINGS FL 34135 $5,518.10 412820 Total BUSH REFRIGERATION INC 4539 N ALBY STREET ALTON IL 62002 $3,137.00 312010 Total BUSINESS EQUIPMENT CENTER LTD 2930 MADISON AVE GRANITE CITY IL 62040 $11,873.84 447190 Total BUTLER SCHEIN ANIMAL HEALTH SUPPLY PO BOX 223739 PITTSBURGH PA 15251-2739 $2,829.90 226770 Total BUTLER SUPPLY INC PO BOX 17415 ST LOUIS MO 63178 7415 $7,450.66 373830 Total BYERS PRINTING COMPANY PO BOX 548 SPRINGFIELD IL 62705 $25,755.08 022020 Total C R SYSTEMS INC 621 BERKSHIRE P O BOX 26 EAST ALTON IL 62024 $207,746.24 460960 Total CA INC BOX 3591 PO BOX 8500 PHILADELPHIA PA 19178-3591 $2,934.00 528768 Total CALLIS, PAPA, HALE, SZEWCZYK & DANZINGER 1326 NIEDRINGHAUS AVENUE PO BOX 1326 GRANITE CITY IL 62040 $14,366.00 485200 Total CAMPC LLC 300 DANIEL BOONE TRAIL SOUTH ROXANA IL 62087 $74,133.10 458520 Total CARDIAC SCIENCE CORP DEPT 0587 P O BOX 120587 DALLAS TX 75312-0587 $1,321.89 394650 Total CARDMEMBER SERVICES PO BOX 790408 ST LOUIS MO 63179 0408 $85,652.81 411880 Total CARGILL INCORPORATED P.O. BOX 502333 ST LOUIS MO 63150-2333 $265,845.79 523380 Total CARROT-TOP INDUSTRIES PO BOX 820 HILLSBOROUGH NC 27278 $1,070.00 473490 Total CASEY'S GENERAL STORES INC PO BOX 3002 ONE CONVENIENCE ANKENY IA 50021-8046 $83,945.43 107320 Total CASSENS INSURANCE AGENCY 400 ST LOUIS ST BLVD EDWARDSVILLE IL 62025 $5,415.00 493760 Total CAULKS COLLISION CENTER 7157 MARINE RD EDWARDSVILLE IL 62025 $1,122.50 295180 Total CCP INDUSTRIES PO BOX 73627 CLEVELAND OH 44193 $4,477.37 374030 Total CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 1515 $108,633.54 502400 Total CELARTEM INC 1800 SW FIRST AVE SUITE 500 PORTLAND OR 97201 $1,055.00 528723 Total CELLEBRITE USA CORP 266 HARRISTOWN RD SUITE 105 GLEN ROCK NJ 07452 $4,564.00 427210 Total CENTENNIAL PRODUCTS INC PO BOX 23905 JACKSONVILLE FL 32241 $1,605.46 528366 Total CESSWI INC 49 STATE STREET MARION NC 28752 $2,700.00 318570 Total CHANNING BETE CO INC P O BOX 84-5897 BOSTON MA 02284-5897 $1,202.27 528548 Total CHAPMAN, MD SC, ROBERT PO BOX 1404 BLOOMINGTON IL 61702-1404 $8,197.25 457200 Total CHARTER BUSINESS P O BOX 790086 ST LOUIS MO 63179-0086 $3,808.51 503720 Total CHEM-AQUA INC 23261 NETWORK PLACE CHICAGO IL 60673-1232 $3,557.00 258810 Total CHEMCO INDUSTRIES INC 5731 MANCHESTER AVENUE ST LOUIS MO 63110-1903 $51,393.03 479100 Total CHESTNUT HEALTH SYSTEMS INC 1003 MARTIN LUTHER KING BLOOMINGTON IL 61701 $210,512.00 441640 Total CHILDREN FIRST FOUNDATION 2600 WEST MAIN STREET SUITE 200 BELLEVILLE IL 62226 6651 $160,000.00 501940 Total CHILDRENS HOME AND AID SOCIETY OF IL 2133 JOHNSON ROAD STE 101 GRANITE CITY IL 62040 $325,874.00 316070 Total CHRIST BROTHERS ASPHALT INC 820 S FRITZ LEBANON IL 62254 $3,913.82 387730 Total CHUCK HECKS AUTO REPAIR 1460 STATE ST GRANITE CITY IL 62040-5625 $1,162.15 095170 Total CIMA COMPANIES INC 2750 KILLARNEY DRIVE SUITE 202 WOODBRIDGE VA 22192 $3,534.22 391580 Total CINTAS CORP PO BOX 88005 CHICAGO IL 60680-1005 $4,679.86 460140 Total CINTAS DOCUMENT MANAGEMENT P O BOX 633842 CINCINNATI OH 45263-3842 $1,196.00

Page 3 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 473180 Total CITRIX SYSTEMS INC PO BOX 931686 ATLANTA GA 31193-1686 $3,871.10 427260 Total CITY DIRECTORIES INC A SUBSIDIARY OF INFOGROUP PO BOX 955146 ST LOUIS MO 63195-5146 $2,942.00 490040 Total CITY OF ALTON ALTON PARK & RECREATION 2 EMMIE L KAUS ALTON IL 62002 $15,150.00 008080 Total CITY OF COLLINSVILLE 125 S CENTER ST LANE COLLINSVILLE IL 62234 $20,000.00 000400 Total CITY OF EDWARDSVILLE 118 HILLSBORO AVE P O BOX 407 EDWARDSVILLE IL 62025 $81,057.93 002980 Total CITY OF HIGHLAND PO BOX 218 HIGHLAND IL 62249 $28,374.43 019840 Total CITY OF MADISON 615 MADISON AVE MADISON IL 62060 $13,532.70 272450 Total CITY OF WOOD RIVER 111 N WOOD RIVER AVE WOOD RIVER IL 62095 $19,804.66 243520 Total CLAYCO MIDWEST CO PO BOX 1057 NAMEOKI 2400 ROCK RD GRANITE CITY IL 62040 $67,285.02 462130 Total COADY SUPPLY CO INC 1301 PLUTO AVENUE PO BOX 8526 SPRINGFIELD IL 62791-8526 $2,878.00 340530 Total COLLINSVILLE AREA RECREATION 10 GATEWAY DR COLLINSVILLE IL 62234 $13,628.00 493940 Total COLLINSVILLE AUTO BODY 911 N BLUFF RD COLLINSVILLE IL 62234 $1,000.00 430180 Total COLLINSVILLE COUMMUNITY UNIT SCHOOL 201 WEST CLAY STREET COLLINSVILLE IL 62234 $2,810.25 034590 Total COLLINSVILLEDISTRICT #10 ICE AND FUEL CO INC 800 N BLUFF ROAD RT 157 COLLINSVILLE IL 62234 $2,657.60 442470 Total COMMON SENSE COPIERS AND EQUIPMENT CO P O BOX 147 EDWARDSVILLE IL 62025 $3,900.00 113470 Total COMMUNICATION REVOLVING FUND A& R SHARED SERVICES CENTER PO BOX SPRINGFIELD IL 62791-7199 $30,059.40 441950 Total COMPUSA PO BOX 440307 7199 MIAMI FL 33144-0307 $61,208.92 238050 Total CONNEY SAFETY PRODUCTS PO BOX 44575 MADISON WI 53744 $1,304.91 316790 Total CONTECH CONSTRUCTION PRODUCTS INC 16445 COLLECTIONS CENTER CHICAGO IL 60693 $124,217.37 528342 Total COPE, GEORGE GEORGEDR & MARGARET COPE 1608 SEILER RD ALTON IL 62002 $5,820.00 338130 Total COPYING CONCEPTS P O BOX 20527 ST LOUIS MO 63139 $2,588.21 452040 Total COUNTY MATERIALS CORPORATION P O BOX 100 MARATHON WI 54448-0100 $2,592.00 496910 Total CRAWFORD MURPHY & TILLY INC 2750 W WASHINGTON ST SPRINGFIELD IL 62072 $127,380.99 528321 Total CRAWFORD, MARK 720 CLIPPER ROAD SPRINGFIELD IL 62711 $6,396.25 459870 Total CRESCENT ELECTRIC SUPPLY COMPANY P O BOX 500 EAST DUBUQUE IL 61025-4420 $3,962.86 164200 Total CRESCENT PARTS AND EQUIP CO INC PO BOX 790379 ST LOUIS MO 63179 $6,336.34 456470 Total CRESTLINE COMPANY INC P O BOX 2027 LEWISTON ME 04241 $2,022.49 506070 Total CROP PRODUCTION SERVICES INC PO BOX 55 KASOTA MN 56050 $2,162.20 191930 Total CROSS AUTO BODY AND TOWING INC 8810 MAPLE ROAD EDWARDSVILLE IL 62025 $1,753.30 329120 Total CUNEO, DR DANIEL J 2217 WEST MAIN STREET BELLEVILLE IL 62226 $12,500.00 528800 Total CUNNINGHAM ASSOCIATES INC PO BOX 240981 CHARLOTTE NC 28224 $3,053.00 276040 Total CXTEC PO BOX 5211 DEPT 116003 BINGHAMTON NY 13902-5211 $4,347.91 411260 Total CYBERCHANNEL INC STRAFFORD BLDG # 4 175 STRAFFORD AVE STE WAYNE PA 19087 $11,950.00 528639 Total D & K BACKHOE CO INC 1441 N BLUFF ROAD ONE COLLINSVILLE IL 62234 $280,126.02 476310 Total D&M LAUNDRY EQUIPMENT CO INC 122 TROY ROAD COLLINSVILLE IL 62234 $1,187.65 404780 Total DA COM CORPORATION 5317 KNIGHTS OF COLUMBUS ST LOUIS MO 63119 $6,102.18 375230 Total DATA TRONICS INC 2624 EAST BROADWAY ALTON IL 62002 $4,368.50 162360 Total DATAMAX OFFICE SYSTEMS PO BOX 20527 ST LOUIS MO 63139 $37,786.08 507120 Total DATASPAN INC PO BOX 650020 DEPT 41005 DALLAS TX 75265 $30,905.11 528520 Total DAVE SINCLAIR FORD INC 7466 SOUTH LINDBERGH ST LOUIS IL 63125 $11,109.00 528625 Total DAVID HAULING CO INC #2 CHEMICAL PLACE FAIRMONT CITY IL 62201 $7,423.00

Page 4 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 485500 Total DEAFWAY INTERPRETING SERVICES INC 5240 OAKLAND AVE ST LOUIS MO 63110 $3,167.18 328750 Total DELANEY JR, JOHN M P O BOX 268 EAST ALTON IL 62024 0268 $32,988.44 416340 Total DELL MARKETING L P P O BOX 802816 CHICAGO IL 60680-2816 $522,099.32 451060 Total DEVNET INC 2254 OAKLAND DRIVE SYCAMORE IL 60178 $175,075.43 443180 Total DOBBS TIRE & AUTO CENTERS INC P O BOX 952387 ST LOUIS MO 63195 $3,363.78 499670 Total DOCUMENT & NETWORK TECHNOLOGIES INC 2275 CASSENS COURT FENTON MO 63026 $7,067.45 212940 Total DURKIN EQUIPMENT CO PO BOX 46927 ST LOUIS MO 63146 $1,035.00 528719 Total E. ELDRIDGE 8026 E MICK ROAD EDWARDSVILLE IL 62025 $15,000.00 433760 Total EAST ALTON PARK AND RECREATION DEPT 615 3RD STREET EAST ALTON IL 62024 $20,340.00 002430 Total EAST ALTON WOOD RIVER DIST 14 777 WOOD RIVER AVE WOOD RIVER IL 62095 $1,794.80 093010 Total EAST WEST GATEWAY COUNCIL ONE MEMORIAL DRIVE SUITE 1600 ST LOUIS MO 63102-2451 $33,660.25 122610 Total EASTMAN KODAK COMPANY 1778 SOLUTIONS CENTER CHICAGO IL 60677-1007 $1,846.58 086780 Total ED ROEHR SAFETY PRODUCTS P O BOX 790379 ST LOUIS MO 63179 $11,499.42 007470 Total EDWARDSVILLE COMMUNITY UNIT 7 708 ST LOUIS STREET EDWARDSVILLE IL 62025 $5,376.40 242330 Total EDWARDSVILLE GLASS 1 SCHWARZ ST PLAZA EDWARDSVILLE IL 62025 $3,353.05 482820 Total EDWARDSVILLE MOOSE LODGE 1561 P O BOX 279 EDWARDSVILLE IL 62025 $3,136.00 419020 Total EDWARDSVILLE PARK DEPT 118 HILLSBORO AVE P O BOX 407 EDWARDSVILLE IL 62025-0407 $53,726.46 228910 Total EDWARDSVILLE PUBLISHING COMPANY LLC 117 N SECOND STREET EDWARDSVILLE IL 62025 $12,176.54 003660 Total EDWARDSVILLE TOWNSHIP 300 W PARK ST EDWARDSVILLE IL 62025 $1,650.00 174370 Total EDWARDSVILLE WINNELSON CO 101 1ST AVENUE EDWARDSVILLE IL 62025 $6,594.80 447160 Total EJ EQUIPMENT INC P O BOX 665 MANTENO IL 60950-0665 $22,341.26 525920 Total ELDRIDGE, GREGORY 8026 E MICK RD EDWARDSVILLE IL 62025 $13,250.00 390340 Total ELECTION SYSTEMS AND SOFTWARE INC 6055 PAYSPHERE CIRCLE CHICAGO IL 60674 $30,568.46 048000 Total ENERGY PETROLEUM CO PO BOX 790051 ST LOUIS MO 63179 $71,930.22 288920 Total ENGINEERED POWER SYSTEMS 48 PROGRESS PARKWAY MARYLAND MO 63043 $1,820.00 432270 Total ENNIS TRAFFIC SAFETY SOLUTIONS PO BOX 671185 DALLASHEIGHTS TX 75267-1185 $50,286.94 087110 Total ENTENMANN ROVIN CO 2425 S GARFIELD AVE LOS ANGELES CA 90040-1811 $3,133.44 005520 Total ERB EQUIPMENT CO MITCHELL PO BOX 8124 MITCHELL BRANCH GRANITE CITY IL 62040 $2,733.92 528875 Total ERGOMART 5200 EAST GRAND AVENUE SUITE 500 BLDG 5 DALLAS TX 75223 $1,053.39 289320 Total ESRI INC FILE 54630 LOS ANGELES CA 90074-4630 $57,056.06 295200 Total EZ LINER INDUSTRIES BOX 140 ORANGE CITY IA 51041 $3,568.42 503020 Total FAIR MARKET INC P O BOX 66936 ST LOUIS MO 63166-6936 $1,601.60 501750 Total FAIRVIEW HEIGHTS MEDICAL GROUP S.C. P O BOX 1885 MARYLAND MO 63043 $1,275.60 508670 Total FALCON TECHNOLOGIES INC 2631 METRO BLVD MARYLANDHEIGHTS MO 63043-2411 $8,377.46 312830 Total FASTENAL COMPANY PO BOX 1286 WINONAHEIGHTS MN 55987-1286 $13,364.74 018260 Total FEDEX P O BOX 94515 PALATINE IL 60094-4515 $1,148.18 399100 Total FERGUSON SAFETY PRODUCTS 303 POTRERO STREET #2 SANTA CRUZ CA 95060 $1,197.04 325650 Total FIDLAR TECHNOLOGIES INC PO BOX 3333 ROCK ISLAND IL 61204-3333 $90,003.98 451780 Total FIRST COLLINSVILLE BANK 6659 CENTER GROVE ROAD EDWARDSVILLE IL 62025 $2,076.00 528677 Total FIRST FILTER PO BOX 861 EDWARDSVILLE IL 62025 $1,890.36 027920 Total FISCHER LUMBER CO 210 N SHAMROCK P O BOX 38 EAST ALTON IL 62024 $1,202.69

Page 5 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 321120 Total FISHER SCIENTIFIC ACCT # 477472-001 13551 COLLECTIONS CHICAGO IL 60693 $4,088.00 376550 Total FKG OIL COMPANY 721 WEST MAIN ST PCTR O BOX DR 122 BELLEVILLE IL 62220 $55,141.78 469430 Total FLEET SERVICES PO BOX 5727 CAROL STREAM IL 60197-5727 $23,839.51 246070 Total FLEET SERVICES PO BOX 6293 CAROL STREAM IL 60197-6293 $155,102.06 474260 Total FONSECA, ELIZABETH ANN 5339 MORO ROAD MORO IL 62067 $3,262.50 520530 Total FORT RUSSELL ROAD DISTRICT 176 HEATHERLAND DRIVE BETHALTO IL 62010 $40,000.00 009830 Total FOSTER TOWNSHIP 7781 SADDLE RIDGE ROAD BETHALTO IL 62010-2527 $15,150.00 528696 Total FOUNTAIN PEOPLE INC 4600 HWY 123 PO BOX 807 SAN MARCOS TX 78667 $5,495.00 528523 Total FOX RIVER FOODS INC 36871 EAGLE WAY CHICAGO IL 60678-1368 $74,828.63 455020 Total FREER AUTO BODY & ACCESSORIES INC 4512 ALBY GODFREY IL 62035 $1,100.00 427490 Total FRONTIER PO BOX 20550 ROCHESTER NY 14602-0550 $9,609.22 525250 Total FRONTIER (PHOENIX) PO BOX 2951 PHOENIX AZ 85062-2951 $13,394.71 110420 Total FROST ELECTRIC SUPPLY CO PO BOX 66522 ST LOUIS MO 63166 $7,493.83 436210 Total G & K SERVICES 1745 REYNOLDS KANSAS CITY MO 64120 $7,074.11 445240 Total G H PROFESSIONAL OFFICE CARE 4651 DRDA LANE EDWARDSVILLE IL 62025 $2,210.00 363610 Total G L WARREN CONSTRUCTION INC 4795 SECTION LINE RD EDWARDSVILLE IL 62025 $449,648.16 457280 Total GAMETIME P O BOX 11407 BIRMINGHAM AL 35246-1187 $12,494.52 000730 Total GARELLA PEST MANAGEMENT INC P O BOX 299 STAUNTON IL 62088 $19,952.88 437090 Total GATEWAY PROCLEAN INC 2081 EXCHANGE DRIVE ST CHARLES MO 63303-5987 $1,311.77 425240 Total GATEWAY REGIONAL MEDICAL CENTER PO BOX 503706 ST. LOUIS MO 63150-3706 $18,223.62 432400 Total GEOCOMM INC 601 WEST ST GERMAIN ST CLOUD MN 56301 $18,168.00 427140 Total GFOA 203 NORTH LASALLE STREET SUITE 2700 CHICAGO IL 60601 $2,182.00 528371 Total GILKISON, JEAN 1400 WHITE OAK TRAIL GODFREY IL 62035 $68,000.00 528711 Total GILLIHAN CONCRETE 6318 ROMANN HILLS ROAD EDWARDSVILLE IL 62025 $6,175.00 456880 Total GLOBAL VILLAGE LANGUAGE CENTER 8428 DELMAR BLVD ST LOUIS MO 63124 $1,024.00 429500 Total GRACE PAINTING AND DECORATING INC 24841 STATE HWY 3 DOW IL 62022 $37,760.00 014940 Total GRAINGER DEPT 826704637 PALATINE IL 60038-0001 $1,514.69 411020 Total GRANITE CITY DISTRICT 9 1947 ADAMS GRANITE CITY IL 62040 $11,699.45 491150 Total GRANITE CITY EMERGENCY PHYSICIANS P O BOX 41877 PHILADELPHIA PA 19101-1877 $1,135.85 010330 Total GRANITE CITY PARK DISTRICT 2900 BENTON GRANITE CITY IL 62040 $57,249.25 173330 Total GRANITE CITY REGIONAL WASTEWATER 2000 EDISON AVE GRANITE CITY IL 62040 $817,196.00 110940 Total GREATERTREATMENT ALTON PLANT TWIN RIVERS CONV AND VISITORS BUREAU 200 1 PIASA ST ALTON IL IL 62002 $2,611.89 484410 Total GREEN CHEVROLET INC 1700 W MORTON ROAD JACKSONVILLE IL 62650 $21,756.38 229120 Total GREENWOOD, ARTHUR L PO BOX 1059 ALTON IL 62002 $18,000.00 389550 Total GRIFFIN, STEVEN D P O BOX 268 EAST ALTON IL 62024 $21,835.00 335340 Total GRONEMEYER MD, PAMELLA S 34 KINGSLEY WAY GLEN CARBON IL 62034 $46,725.00 507060 Total GUARANTEE ELECTRICAL CONSTRUCTION CO. PO BOX 78369 ST LOUIS MO 63178-8369 $2,214.22 516040 Total H & M HEAVY EQUIPMENT REPAIR INC 906 HOLDAY POINT PARKWAY EDWARDSVILLE IL 62025 $3,042.70 474710 Total H3 STUDIO INC 4395 LACLEDE AVE ST LOUIS MO 63108 $20,000.00 000810 Total HAINES AND COMPANY INC 8050 FREEDOM AVE P O BOX 2117 NORTH CANTON OH 44720 $2,456.00 245890 Total HALE, RAND S 17114 HILLCREST MEADOW DR CHESTERFIELD MO 63005 $21,000.00

Page 6 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 438160 Total HAM RADIO OUTLET INC 14803 BUILD AMERICA DR BLDG B WOODBRIDGE VA 22191 $3,929.25 014030 Total HAMEL SEED FARM SUPPLY 7381 WEST FRONTAGE RD WORDEN IL 62097 $1,918.80 506550 Total HANFELDERS TREE SERVICE 2228 WATERMAN DRIVE GRANITE CITY IL 62040 $4,800.00 455030 Total HARLAND TECHNOLOGY SERVICES BOX 93038 CHICAGO IL 60673-3038 $61,953.17 454150 Total HART INTERCIVIC INC DEPT 0453 PO BOX 120453 DALLAS TX 75312 0453 $83,613.62 326620 Total HASCO TAG COMPANY PO BOX 74130 1101 SECOND AVE DAYTON KY 41074 $4,803.96 397400 Total HAWASLI, DR AIMAN H 920 ARLINGTON OAKS CHESTERFIELD MO 63017 $45,000.00 472160 Total HAWKEYE IRRIGATION 220TERRACE N DUNCAN STREET MARINE IL 62061 $1,151.00 008720 Total HENRY MEISENHEIMER AND GENDE INC PO BOX 70 1075 LAKE ROAD CARLYLE IL 62231 $91,032.42 326630 Total HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 $13,937.05 311970 Total HERBERT L JAMISON & CO LLC 100 EXECUTIVE DRIVE WEST ORANGE NJ 07052 $1,366.20 472790 Total HERITAGE ENVIRONMENTAL SVCS INC 1987 MOMENTUM PLACE CHICAGO IL 60689 $37,245.20 461820 Total HH COLEMAN CO 979 PORTWEST DR STE 101 ST CHARLES MO 63303-5984 $4,979.35 445090 Total HIGH LINE CORPORATION 145 RENFRERW DRIVE SUITE 210 MARKHAM, L3R9R6 $30,723.00 302690 Total HIGHLAND COMMUNITY UNIT 5 400 BROADWAY P O BOX 149 HIGHLANDONTARIO IL 62249 $2,397.59 000840 Total HIGHLAND NEWS LEADER PO BOX 427 BELLEVILLE IL 62222-0427 $10,564.34 193520 Total HIGHLAND RURAL KING INC BOX 280 HIGHLAND IL 62249 $3,201.85 286400 Total HIGHWAY TECHNOLOGIES INC 33946 TREASURY CENTER CHICAGO IL 60694-6300 $1,854.33 414480 Total HILL, M JOSEPH ATTORNEY AT LAW P O BOX 647 511 ST EDWARDSVILLE IL 62025 $1,314.43 528576 Total HINDLEY NURSERY AND LANDSCAPING 8440 MONTCLAIR AVENUE PO BOX 221 LOUIS BRIGHTON IL 62012 $1,250.00 413380 Total HINSHAW AND CULBERTSON LLP 8142 SOLUTIONS CENTER DR CHICAGO IL 60677-8001 $16,782.32 528809 Total HI-TECH TOWERS INC 496 N 600 E ROAD PO BOX 305 GIBSON CITY IL 60936-0305 $29,811.00 528728 Total HLP INC. CHAMELEON SOFTWARE 9888 WEST LITTLETON CO 80123 $9,800.00 475110 Total HOME DEPOT/GECF DEPTPRODUCTS 32-2503570057 POBELLEVIEW BOX 183176 AVE #110 COLUMBUS OH 43218-3176 $1,314.28 198750 Total HOME TELEPHONE COMPANY 501 N DOUGLAS ST P O BOX 215 ST JACOB IL 62281 $6,708.24 528626 Total HONEY-DO HOME REPAIR INC 4736 NAMEOKI ROAD GRANITE CITY IL 62040 $15,000.00 000880 Total HOPCROFT ELECTRIC INC 606 GLEN CROSSING RD GLEN CARBON IL 62034 $17,222.48 063840 Total HORSESHOE LAKE ANIMAL CLINIC 5230 HORSESHOE LAKE RD COLLINSVILLE IL 62234 $1,935.03 397060 Total I B M CORPORATION P O BOX 643600 PITTSBURGH PA 15264-3600 $60,254.44 386610 Total IACO P O BOX 9567 SPRINGFIELD IL 62791 9567 $3,355.00 426550 Total IARSS MATT SNYDER IARSS 1690 HUSTON DRIVE DECATUR IL 62526 $2,315.00 528496 Total ICLEI USA MEMBERSHIP 180TREASURER CANAL ST SUITE 401 BOSTON MA 02114 $2,250.00 528849 Total ICS CONSTRUCTION SERVICES LTD 2930 MARKET STREET ST LOUIS MO 63103 $4,850.00 467330 Total IDEXX LABORATORIES PO BOX 101327 ATLANTA GA 30392-1327 $1,498.64 344930 Total IHM HEALTH STUDIES CENTER 2500 ABBOTT PLACE ST LOUIS MO 63143-2636 $1,389.00 028820 Total IICLE 3161 W WHITE OAKS DRIVE SUITE 300 SPRINGFIELD IL 62704-7407 $6,573.50 330470 Total IKON OFFICE SOLUTIONS P O BOX 660342 DALLAS TX 75266-0342 $50,185.09 393340 Total IL ASSOC OF COUNTY AUDITORS DUFFY BLACKBURN, COUNTY 302 N CHICAGO JOLIET IL 60435 $1,125.00 000900 Total IL ASSOC OF COUNTY BOARD MEMBERS 413AUDITOR WEST MONROE STREET SPRINGFIELD IL 62704 $2,200.00 195460 Total IL ASSOC OF COUNTY CLERKS AND RECORDERS PO BOX 628 KERRY EFFINGHAM IL 62401 $1,295.00 491760 Total IL ASSOCIATION OF COUNTY ENGINEERS 712 S SECOND STREET HIRTZEL SPRINGFIELD IL 62704 $1,914.47

Page 7 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 043350 Total IL DEPT OF AGRICULTURE PO BOX 19281 SPRINGFIELD IL 62794 $2,800.48 329050 Total IL ENVIRONMENTAL PROTECTION AGENCY 1021 NORTH GRAND AVE EAST SPRINGFIELD IL 62794-9276 $1,000.00 002090 Total IL STATE BAR ASSOC ILLINOIS BAR CENTER 424 S SECOND ST SPRINGFIELD IL 62701 $1,349.35 501040 Total ILLINI EXCAVATION & RECLAMATION INC P O BOX 87159 SOUTH ROXANA IL 62087 $8,150.00 229080 Total ILLINOIS COUNTY TREASURERS ASSOCIATION C/O JOHN GULLEY PO BOX 967 BENTON IL 62812 $1,000.00 487140 Total ILLINOIS ELECTRIC WORKS INC 2161 ADAMS GRANITE CITY IL 62040 $7,652.90 192120 Total ILLINOIS GFOA 800 ROOSEVELT ROAD BUILDING C SUITE GLEN ELLYN IL 60137 $1,495.00 388160 Total ILLINOIS OFFICE SUPPLY 1119 LASALLE STREET 312 OTTAWA IL 61350 $3,783.80 047150 Total ILLINOIS PROPERTY ASSESSMENT INST 706 EAST OGLESBY AVE NORMAL IL 61761 $6,460.00 500670 Total ILLINOIS PUBLIC DEFENDER ASSOC 400 WEST MONROE SUITE 202 SPRINGFIELD IL 62704 $1,650.00 283520 Total ILLINOIS RECYCLING ASSOCIATION PO BOX 3717 OAK PARK IL 60303 3717 $1,115.00 389060 Total ILLINOIS SHERIFF ASSOCIATION 401 E WASHINGTON STE 1000 SPRINGFIELD IL 62701 $2,025.00 469240 Total ILLINOIS SOCIETY OF PROFESSIONAL 100 EAST WASHINGTON SPRINGFIELD IL 62701 $1,635.00 524890 Total INMATEENGINEERS SERVICES CORP 220STREET N 6TH STREET SUITE A WEST MEMPHIS AR 72301-3217 $1,050.00 483850 Total INSIGHT PUBLIC SECTOR PO BOX 731072 DALLAS TX 75373-1072 $43,859.12 448970 Total INTEGRA BUSINESS SERVICES 135 S SACRAMENTO STREET SYCAMORE IL 60178 $86,520.00 418930 Total INTEGRATED TELECOMMUNICATION SYSTEMS 1801 HICKS ROAD SUITE D ROLLING IL 60008 $2,500.00 339890 Total INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS P O BOX 504183 STMEADOWS LOUIS MO 63150-4183 $1,750.00 376150 Total INTOXIMETERS PO BOX 798313 ST LOUIS MO 63179-8000 $8,300.00 528600 Total IP CELERATE INC 1445 MACAURTHUR DRIVE SUITE 100 CARROLLTON TX 75007 $4,962.88 498360 Total IPCSA PO BOX 301 WESTMONT IL 60559-0301 $3,950.00 344800 Total IPSWITCH INC PO BOX 3726 NEW YORK NY 10008-3726 $2,434.25 527270 Total IPVISION INC 3562 E 42ND STRAVENUE TUCSON AZ 85713 $18,887.00 509820 Total ISI TELEMANAGEMENT SOLUTIONS INC 1051 PERIMETER DR SUITE 200 ATTN: SCHAUMBURG IL 60173 $1,845.00 409170 Total J A SEXAUER INC PO BOX 404284 ACCOU ATLANTA GA 30384-4284 $2,069.01 405670 Total J L NASH ENTERPRISES INC P O BOX 130 JERSEYVILLE IL 62052 $3,600.00 514550 Total JACK SCHMITT CHEVROLET OF WOOD RIVER INC 1401 VAUGHN ROAD WOOD RIVER IL 62095 $4,982.13 528871 Total JAGUAR SOFTWARE 915 W MONROE ST SULLIVAN IL 61951 $2,000.00 528608 Total JAMES G STAAT TUCKPOINTING INC 8177 GRAVOIS ROAD ST LOUIS MO 63123 $110,190.00 277890 Total JANO JUSTICE SYSTEMS 4798 MC WILLIE DRIVE SUITE D JACKSON MS 39206 $68,610.51 437880 Total JEWELL PSYCHOLOGICAL SERVICES LLC 45 WOLFE CREEK CT GLEN CARBON IL 62034-1380 $13,200.00 528612 Total JOHN DEERE FINANCIAL PO BOX 650215 DALLAS TX 75265-0215 $1,312.89 358360 Total JOHN FABICK TRACTOR CO PO BOX 840151 KANSAS CITY MO 64184-0151 $155,212.01 232990 Total JOHN HENRY FOSTER CO P O BOX 419161 CREVE COEUR MO 63141 $3,585.73 528311 Total JOHN THOMAS & ROBIN L LONG 702 SEILER ROAD GODFREY IL 62035 $6,000.00 450870 Total JOHNSON CONTROLS INC PO BOX 905240 CHARLOTTE NC 28290 $5,587.66 528571 Total JOSEPH B AND DAWN M SHAW 136 WHITELAW EAST ALTON IL 62024 $45,000.00 474250 Total JOSEPH E MEYER & ASSOCIATES 141 ST ANDREWS PO BOX 96 EDWARDSVILLE IL 62025 $8,889.00 000830 Total JOURNAL PRINTING PO BOX 266 HIGHLAND IL 62249 $21,954.75 343200 Total JTC PETROLEUM CO P O BOX 997 MARYVILLE IL 62062 $927,966.44 457950 Total JUDICIAL SYSTEMS INCORPORATED P O BOX 7850 TYLER TX 75711 $6,588.29

Page 8 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 212930 Total JULIE INC PO BOX 2800 BEDFORD PARK IL 60499 $4,971.72 015300 Total JUNEAU ASSOCIATES INC PC PO BOX 1325 GRANITE CITY IL 62040 $258,650.52 090470 Total KANE MECHANICAL INC 170 EAST ALTON AVE EAST ALTON IL 62024 $28,180.50 458000 Total KB TRUCK REPAIR INC 2358 HIGHWAY 111 PONTOON BEACH IL 62040 $7,447.79 385720 Total KEEFE COMMISSARY NETWORK ATTN JOHN PURICELLI 10880 LIN PAGE ST LOUIS MO 63132 $1,427.08 171710 Total KELLER CONSTRUCTION INC 22 ILLINI DR PLACE GLEN CARBON IL 62034 $181,500.59 523390 Total KEY GOVERNMENT FINANCE INC PO BOX 74238 CLEVELAND OH 44194-0002 $98,170.91 126060 Total KIENSTRA 201 WEST FERGUSON AVE WOODRIVER IL 62095 $4,243.80 459450 Total KIMBALL MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 $9,409.12 459880 Total KINNEY CONTRACTORS INC 19342 E FRONTAGE RD RAYMOND IL 62560 $327,025.91 281980 Total KLUETER BROS CONCRETE PROCDUCT 5257 STATE ROUTE 157 EDWARDSVILLE IL 62025 $1,460.00 346540 Total KNAPHEIDE TRUCK EQUIPMENT CNTR 10101 MID RIVERS MALL DRIVE ST PETERS MO 63376 $6,445.85 265780 Total KOCH AIR PO BOX 636092 CINCINNATI OH 45263-6092 $2,646.00 435170 Total KOEBEL, LAUREN 241 N MAIN STREET # 300 EDWARDSVILLE IL 62025 $21,000.00 419150 Total KOETTING FORD INC 3465 PROGRESS PARKWAY GRANITE CITY IL 62040 $1,652.63 278090 Total KONE INC PO BOX 429 MOLINE IL 61266 0429 $128,864.14 443700 Total KONICA MINOLTA BUSINESS SOLUTIONS USA DEPT CH 19188 PALATINE IL 60055-9188 $23,276.15 409530 Total KTMINC TRUCK SERVICES INC 3127 STATE ROUTE 4 MARINE IL 62061 $4,103.93 522260 Total KTS 8307 MAIN STREET ST ROSE IL 62230 $1,480.00 454440 Total LABORATORY CORPORATION OF AMERICA P O BOX 2270 BURLINGTON NC 27216-2270 $14,237.90 528393 Total LACEY, PAMELA ATTORNEY AT LAW 123 EAST MAIN BENTON IL 62812 $3,942.00 362230 Total LANDMARK FORD INC 2401 PRAIRE CROSSING DR STREET SPRINGFIELD IL 62711 $176,736.00 391130 Total LANGUAGE LINE SERVICES PO BOX 202564 DALLAS TX 75320-2564 $1,020.51 119740 Total LASER CARTRIDGE SERVICE 407 E HIGHWAY 40 TROY IL 62294 $1,995.00 056420 Total LAWSON PRODUCTS INC PO BOX 809401 CHICAGO IL 60680-9401 $5,177.65 528874 Total LAYTON TECHNOLOGY 13057 W LINEBAUGH AVE SUITE 102 TAMPA FL 33626 $2,277.00 067130 Total LEADERSHIP COUNCIL 200 UNIVERSITY PK DR EDWARDSVILLE IL 62025 $2,145.00 170310 Total LEWIS AND CLARK COMMUNITY COLLEGE 5800 GODFREY RD GODFREY IL 62035 $9,250.00 106430 Total LEWIS BAKERIES INC 1957 MOMENTUM PLACE CHICAGO IL 60689-5319 $2,368.61 001710 Total LEXISNEXIS PO BOX 2314 CAROL STREAM IL 60132 2314 $10,139.71 288910 Total LEXISNEXIS MATTHEW BENDER P.O. BOX 7247 0178 PHILADELPHIA PA 19170-0178 $6,659.54 443650 Total LONG ELEVATOR AND MACHINE CO INC P O BOX 21 SPRINGFIELD IL 62705 $1,279.00 528488 Total LONG PHD, CHRISTOPHER 1324 CLARKSON CLAYTON SUITE 334 ELLISVILLE MO 63011-2145 $1,250.00 420460 Total LOWES BUSINESS ACCOUNT PCENTER O BOX 530970 ATLANTA GA 30353-0970 $2,546.86 405280 Total LOWES COMPANIES INC P O BOX 530954 ATLANTA GA 30353-0954 $2,156.18 329230 Total LRE AUTOMOTIVE INC 103 SEMINOLE ST EDWARDSVILLE IL 62025 $3,651.91 402330 Total LSNB AS TRUSTEE FOR PEHP 1661 COLLECTION CENTER CHICAGO IL 60693 $11,151.13 506060 Total LUBY EQUIPMENT SERVICES PODRIVE BOX 798331 ST LOUIS MO 63179-8000 $4,525.72 386100 Total LUEDERS ROSS AGENCY 2900 MADISON AVE GRANTIE CITY IL 62040 $1,660.00 528465 Total LYTTON, DIANE 2700 W COLLEGE AVE #9-347 APPLETON WI 54914 $9,306.95 468210 Total M & M SERVICE COMPANY PO BOX 500 CARLINVILLE IL 62626 $71,802.84

Page 9 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 003170 Total M P W D PO BOX 8125 GRANITE CITY IL 62040 $1,156.40 494060 Total MACS AUTO ELECTRIC PLUS 903 HILLSBORO AVE EDWARDSVILLE IL 62025 $1,032.20 467670 Total MADISON - ST CLAIR UNIT UNIVERSITY OF IL EXTENSION 900 HILLSBORO PO BOX EDWARDSVILLE IL 62025 $50,000.00 214950 Total MADISON COMMUNICATIONS CO 21668 DOUBLE ARCH RD PAVENUE O BOX 29 427 STAUNTON IL 62088 $24,549.10 528521 Total MADISON COUNTY SAND LLC 202 WEST MAIN STREET SALEM IL 62881 $13,507.58 167480 Total MADISON COUNTY SOIL AND WATER CONSERV DIST 7205 MARINE RD EDWARDSVILLE IL 62025 $39,000.00 046120 Total MADISON COUNTY TITLE CO INC 120 N MAIN ST P O BOX 605 EDWARDSVILLE IL 62025 $1,959.00 482750 Total MADISON COUNTY TRANSIT ONE TRANSIT WAY P O BOX 7500 GRANITE CITY IL 62040-7500 $75,000.00 002150 Total MADISON SERVICE CO P O BOX 137 ALHAMBRA IL 62001-0137 $23,637.68 291010 Total MAHONEY ASPHALT LLC 209 SERVICE ST SWANSEA IL 62226 $11,196.50 461150 Total MAILING METHODS INC 8850 STERLING PLACE CASEYVILLE IL 62232 $8,801.45 509850 Total MARKETLAB INC 3027 MOMENTUM PLACE CHICAGO IL 60689-5330 $1,812.66 485790 Total MAXIMUS INC P O BOX 791188 BALTIMORE MD 21279-1188 $15,725.00 482850 Total MCCRACKEN, DENNIS CITY CLERK CITY HALL 118 EDWARDSVILLE IL 62025 $3,065.00 324170 Total MCKAY AUTO PARTS PO BOX 70 RT 16 & 66 HILLSB LITCHFIELD IL 62056 $22,015.43 001140 Total MECHANICS PLANING MILL INC 1 COTTONWOOD INDUSTRL PK GLEN CARBON IL 62034 $19,938.15 245110 Total MEDICAL DIAGNOSTIC LAB P O BOX 24392 BELLEVILLE IL 62223 $14,357.96 181210 Total MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055-4400 $1,817.87 200210 Total METAL CULVERTS INC P O BOX 330 JEFFERSON CITY MO 65102 $6,434.00 052440 Total METRO COUNTIES OF ILLINOIS 404 ELM ST RM 533 ROCKFORD IL 61101 $8,101.00 473410 Total METRO DEAF INTERPRETING PROFESSIONALS PO BOX 51 DORSEY IL 62021 $1,120.00 004580 Total METROLLC SUPPLY AND EQUIPMENT CO 1846 E BROADWAY ALTON PLAZA SHOP ALTON IL 62002 $55,403.47 442110 Total MHS P O BOX 950 CEN NORTH NY 14120-0950 $2,134.00 308580 Total MICKS GARAGE INC 4177 HWY 162 P O BOX 8025 GRANITETONAWANDA CITY IL 62040 $1,915.00 490560 Total MICRO FOCUS INC DEPT CH 19224 PALATINE IL 60055-9224 $2,007.00 528818 Total MICROSYSTEMS INC 625 ACADEMY DRIVE NORTHBROOK IL 60062 $12,849.50 098510 Total MICROTEK DOCUMENT IMAGING SYSTEMS INC 2294 WELDON PARKWAY ST LOUIS MO 63146 $12,834.50 507760 Total MIDAMERICAN ENERGY COMPANY PO BOX 8020 DAVENPORT IA 52808-8020 $729,469.44 528831 Total MIDWEST COMPUTER CONSULTANTS INC 2025 WEST IIES SUITE E SPRINGFIELD IL 62704 $3,269.08 528865 Total MIDWEST FENCE CORPORATION 900 N KEDZIE AVE CHICAGO IL 60651-4187 $4,725.00 387560 Total MIDWEST MUNICIPAL SUPPLY INC 1435 NORTH BLUFF ROAD COLLINSVILLE IL 62234 $2,557.04 350890 Total MIDWEST OCCUPATIONAL MEDICINE 325 EAST MADISON AVENUE WOOD RIVER IL 62095 $1,420.00 039990 Total MIKE A MAEDGE TRUCKING INC 11327 STATE RT 143 HIGHLAND IL 62249 $40,174.08 358990 Total MILES CHEVROLET INC 150 WEST PERSHING DECATUR IL 62526 $16,059.00 448840 Total MINUTEMAN PRESS 1019 CENTURY DR STE 10 EDWARDSVILLE IL 62025 $9,829.42 382580 Total MIOFSKY, ANDREW J 2249 PONTOON ROAD GRANITE CITY IL 62040 $9,000.00 457510 Total MIRACLE RECREATION EQUIPMENT COMPANY 9020 PAYSPHERE CIRCLE CHICAGO IL 60674 $15,136.00 520480 Total MIRION TECHNOLOGIES FILE 55667 LOS ANGELES CA 90074-5667 $1,710.76 318590 Total MOBILEXUSA P O BOX 17462 BALTIMORE MD 21297-0518 $38,304.02 003780 Total MODERN WHOLESALE SUPPLY PO BOX 176 EDWARDSVILLE IL 62025 $17,838.20 394630 Total MOORE WALLACE MOORE WALLACE DBA RR PO BOX 905046 CHARLOTTE NC 28290-5046 $10,572.16 DONNELLEY

Page 10 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 398310 Total MORRISON POLINSKE, DONNA 303 THOMAS TERRACE EDWARDSVILLE IL 62025 $21,000.00 404370 Total MOTHERBOARD GIFTS AND MORE LLC 75 OAKWOOD ROAD LAK ZURICH IL 60047 $2,962.50 528870 Total MOTOR CONTROL SPECIALTIES 11775 DUNLAP INDUSTRIAL MARYLAND MO 63043 $3,031.40 301870 Total MOTOROLA 13108BLVD COLLECTIONS CENTER CHICAGOHEIGHTS IL 60693 $1,226,225.75 528850 Total MSX GROUP 1270 CAROLINE STREET SUITE D120 PMB 309 ATLANTA GA 30307 $1,650.00 449270 Total MTM TECHNOLOGIES P O BOX 27986 NEW YORK NY 10087-7986 $4,150.00 471160 Total MURPHEY, SARAH JAYNE 1010 FLORIDA ST EDWARDSVILLE IL 62025 $13,520.10 467510 Total MWM CONSULTING GROUP INC 55 EAST JACKSON BLVD SUITE 1000 CHICAGO IL 60604 $1,000.00 387740 Total NAMEOKI TOWNSHIP 4250 HIGHWAY 162 GRANITE CITY IL 62040 $40,000.00 217190 Total NANDURI, DR RAJ 17 BRANDONWOOD DR O'FALLON IL 62269 $87,100.00 404240 Total NATIONAL ACADEMY OF EMERGENCY DISPATCH 139 E SOUTH TEMPLE SUITE 200 SALT LAKE CITY UT 84111 $1,710.00 260130 Total NATIONAL ASSOC OF COUNTIES PO BOX 79007 BALTIMORE MD 21279-0007 $5,685.00 502700 Total NATIONAL DEPO P O BOX 404743 ATLANTA GA 30384-4743 $2,554.00 412100 Total NATIONAL DISTRICT ATTORNEYS ASSOCIATION 44 CANAL CENTER PLAZA SUITE 110 ALEXANDRIA VA 22314 $1,740.00 279130 Total NEGWER MATERIALS INC DEPT 255 P O BOX 790044 ST LOUIS MO 63179 0044 $3,086.80 431570 Total NELSON SYSTEMS INC 430 W JEFFERSON SPRINGFIELD IL 62702 $5,634.09 316250 Total NEOPOST P O BOX 45800 SAN FRANCISCO CA 94145-0800 $7,232.25 449240 Total NETMOTION WIRELESS INC 701 N 34TH STREET STE 250 SEATTLE WA 98103 $10,328.22 509040 Total NEW DOUGLAS TOWNSHIP C/O DUANE SCHALLENBERG 12643 SILVER CREEK NEW DOUGLAS IL 62074 $15,000.00 451500 Total NEW WORLD SYSTEMS CORP 888 W BIG BEAVER SUITERD 600 TROY MI 48084 $135,233.00 477930 Total NEXTEL P O BOX 4181 CAROL STREAM IL 60197 $5,128.22 507460 Total NG-911 815 SOUTH HIGHLAND ST WILLIAMSBURG IA 52361 $25,963.00 528575 Total NOVICH, GARY 4900 MARYVILLE ROAD SUITE D GRANITE CITY IL 62040 $7,500.00 290950 Total NU WAY CONCRETE FORMS INC 7651 EAST RESOURCE DRIVE TROY IL 62294 $5,161.04 456460 Total NUBY'S STEAKHOUSE INC 679 OLD NATIONAL TRAIL POCAHONTAS IL 62275 $1,192.50 007180 Total O BRIEN TIRE SERVICE CENTER INC 3924 NAMEOKI ROAD GRANITE CITY IL 62040 $5,992.79 528668 Total OAKES & FOSHER LLC 2000 INNERBELT BUSINESS ST LOUIS MO 63114 $10,000.00 385910 Total OATES ASSOCIATES INC 100CENTER LANTER DRIVE COURT COLLINSVILLE IL 62234 $211,908.92 489580 Total OCE 12379 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 $7,460.04 462080 Total OCE FINANCIAL SERVICES INC OFSI 13824 COLLECTIONS DRIVE CHICAGO IL 60693-0138 $6,475.88 431380 Total OCE' IMAGISTICS INC P O BOX 856193 CENTER LOUISVILLE KY 40285-6193 $16,356.66 521950 Total OD CORP PO BOX 130 LIVINGSTON IL 62058 $1,592.50 525930 Total OFFICE ESSENTIALS INC 1834 WALTON RD ST LOUIS MO 63114 $15,851.35 486420 Total OLIVE TOWNSHIP P O BOX 447 LIVINGSTON IL 62058 $10,430.40 528430 Total ONE WAY TREE & LAND SERVICES INC 5933 HUNTER ROAD BOONVILLE IN 47601 $16,900.00 346600 Total OPTITEK INC 2001 S HANLEY ROAD SUITE 250 ST LOUIS MO 63144 $2,450.00 192020 Total OVERHEAD DOOR PO BOX 190427 ST LOUIS MO 63119 $10,173.02 225090 Total P F PETTIBONE AND COMPANY 4521 PRIME PARKWAY MCHENRY IL 60050 $3,028.20 329380 Total PAETEC PO BOX 3243 MILWAUKEE WI 53201-3243 $8,208.46 528767 Total PARAGON SOFTWARE GROUP CORPORATION 15615 ALTON PARKWAY SUITE 400 IRVINE CA 92618 $3,395.75 528569 Total PARK N POOL 40 PARK PLACE LEXINGTON VA 24450 $1,990.08

Page 11 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 528760 Total PATCTECH DIGITAL FORENSICS 5235 DECATUR BLVD INDIANAPOLIS IN 46241 $7,000.00 528543 Total PAZIOTOPOULOS, PAM 2159 N SEDQUICK CHICAGO IL 60614 $2,355.11 236510 Total PCI FILTRATION SERVICES INC 1410 PIERCE AVENUE ST LOUIS MO 63110 $1,784.37 433560 Total PEAK TECHNOLOGIES INC P O BOX 8500 PHILADELPHIA PA 19178 4955 $2,055.83 460120 Total PERRY COUNTY CONSTRUCTION CO P O BOX 396 HERRIN IL 62948 $232,139.00 434520 Total PETTERCHAK MD, JAMES A 2050 NETTLEWOOD COURT MARYLAND MO 63043 $10,500.00 173820 Total PHILLIPS 66 - CONOCO - 76 PROCESSING CENTER PO BOX 689061 DESHEIGHTS MOINES IA 50368-9061 $10,055.79 097860 Total PHONE MASTERS LIMITED 523 N OLD ST LOUIS RD WOOD RIVER IL 62095 $5,925.45 190770 Total PIASA MOTOR FUELS LLC PO BOX 484 ALTON IL 62002 $104,523.90 001280 Total PIASA ROAD OIL CO PO BOX 484 ALTON IL 62002 $137,830.85 451970 Total PIRACLE INC 556 CONFLUENCE AVENUE MURRAY UT 84123 $2,867.30 509390 Total PLAYPOWER LT FARMINGTON INC C/O ACCOUNTS RECEIVABLE 6078 PAYSPHERE CHICAGO IL 60674 $1,598.96 528637 Total PLAYWORLD PERFERRED PLAYWORLD SYSTEMS 1000CIRCLE BUFFALO RD LEWISBURG PA 17837 $1,440.00 386970 Total PLOCHER CONSTRUCTION CO INC 2808 THOLE-PLOCHER RD HIGHLAND IL 62249 $283,930.15 525520 Total POLICE LEGAL SCIENCES INC PO BOX 52 WASHINGTON IA 52353 $6,750.00 455210 Total PRAIRIE ARCHWAY INTERNATIONAL TRUCKS ACCOUNTS RECEIVABLES 401 SOUTH DIRKSEN SPRINGFIELD IL 62703 $7,465.36 007490 Total PRAIRIE FARMS DAIRY INC 6040 N LINDBERGH PARKWAY HAZELWOOD MO 63042 $65,945.32 397320 Total PRECISION DYNAMICS CORPORATION 4193 SOLUTIONS CTR CHICAGO IL 60677-4001 $1,260.90 265670 Total PRIORITY DISPATCH 139 E SOUTH TEMPLE SUITE 500 SALT LAKE CITY UT 84111 $1,531.00 528304 Total PROFESSIONAL PRIDE INC PO BOX 1090 SUMNER WA 98390 $1,435.21 495200 Total PTS OF AMERICA LLC P O BOX 121591 NASHVILLE TN 37212 $4,798.32 528598 Total PUBLIC FUND INVESTMENT STRATEGIES LLC 2460 EXECUTIVE DRIVE SUITE 105 ST CHARLES MO 63303 $2,081.25 479450 Total PUBLIC SECTOR SOLUTIONS 900 SOUTH WASHINGTON ST G1 FALLS CHURCH VA 22046 $23,924.25 453690 Total PURCELL TIRE COMPANY P O BOX 503649 ST LOUIS MO 63150-3649 $5,900.37 468880 Total QAS LTD PO BOX 32693 HARTFORD CT 06150-2693 $10,485.66 418010 Total QUALITY REPROGRAPHICS INC 7546 WATSON ROAD ST LOUIS MO 63119 $2,005.86 528624 Total QUALITY SEAL COAT & STRIPPING 126 MIDWAY COTTAGE HILLS IL 62018 $2,350.00 490740 Total QUIKTRIP P O BOX 219736 KANSAS CITY MO 64121-9736 $11,153.44 221530 Total QUILL CORPORATION P O BOX 37600 PHILADELPHIA PA 19101-0600 $8,948.61 066100 Total R P LUMBER COMPANY INC 514 E VANDALIA EDWARDSVILLE IL 62025 $13,278.72 487450 Total R W BOEKER COMPANY INC 8719 STATE ROUTE 140 HAMEL IL 62046 $10,040.00 078070 Total RAY OHERRON CO INC 3549 N VERMILLION ST P O BOX 1070 DANVILLE IL 61834-1070 $133,353.64 446900 Total REAL VISION SOFTWARE INC P O BOX 12958 ALEXANDRIA LA 71315-2958 $4,500.00 516080 Total REAMES, JOSEPH 17 WHITELAW AVE WOOD RIVER IL 62095 $21,000.00 249910 Total RED E MIX LLC PO BOX 504920 ST LOUIS MO 63150-4920 $3,007.00 473970 Total REDWOOD BIOTECH PO BOX 14327 SANTA ROSA CA 95402 $2,516.00 503800 Total REDWOOD TOXICOLOGY LABORATORY INC LAB SERVICES ACCT REC PO BOX 5680 SANTA ROSA CA 95402-5680 $1,677.21 527700 Total REHRIG PACIFIC COMPANY 7800 100TH STREET PLEASANT WI 53158 $55,000.00 122530 Total REJIS COMMISSION 4255 WEST PINE BLVD STPRAIRIE LOUIS MO 63108 $7,385.28 430510 Total RELIANCE AUTOMOTIVE INC PO BOX 8168 ST LOUIS MO 63156 $14,461.23 441820 Total RELYCO BUSINESS PRINTING SOLUTIONS 121 BROADWAY DOVER NH 03820 $1,808.67

Page 12 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 528797 Total RIGHT WAY TRAFFIC CONTROL INC 8516 SOUTHWIND DRIVE FREEBURG IL 62243 $7,838.75 447610 Total RJ THOMAS MFG CO INC P O BOX 946 5648 HWY 59 SOUTH CHEROKEE IA 51012-0946 $12,423.88 429950 Total RJN GROUP INC 200 WEST FRONT STREET WHEATON IL 60187 $154,933.85 528853 Total RMC IMAGING, INC 780 CREEK BLUFF LANE ROCKFORD IL 61114 $8,675.00 414700 Total ROBERTS MOTORS INC 4350 ALBY ST ALTON IL 62002 $2,821.96 387060 Total ROBINSON TEXTILES 152 W WALNUT ST STE 250 GARDENA CA 90248 $2,156.85 528326 Total ROCKMOUNT RESEARCH & ALLOYS INC DBA ROCKMOUNT/NASSAU DEPT 1796 DENVER CO 80291-1796 $1,728.99 405730 Total RODS SERVICE INC 1413 PENNSYLVANIA AVE ST LOUIS MO 63133 $3,317.72 528681 Total RON TURLEY ASSOCIATES INC 20823 NORTH 19TH AVENUE #4 PHOENIX AZ 85027 $16,335.00 007000 Total ROXANA COMM UNIT SCHOOL DIST 1 401 CHAFFER AVE ROXANA IL 62084 $20,000.00 361350 Total ROXANA COMMUNITY PARK DIST 2 PARK DRIVE ROXANA IL 62084 $1,107.00 174100 Total ROYAL OFFICE PRODUCTS INC PO BOX 747 ALTON IL 62002 $172,493.68 524100 Total ROYAL PAPERS INC PO BOX 39922 2701 HEREFORD ST LOUIS MO 63139-1021 $11,418.06 469750 Total RSC EQUIPMENT RENTAL INC PO BOX 840514 STREET DALLAS TX 75284-0514 $1,169.64 528040 Total RUSS ERLINGER CRANE SERVICE INC 1117 GALAXY DRIVE LEBANON IL 62254 $1,400.00 366410 Total SAFETY KLEEN PO BOX 382066 PITTSBURGH PA 15250-8066 $2,051.16 449860 Total SAUDER MANUFACTURING CO PO BOX 230 ARCHBOLD OH 43502-0230 $4,648.42 399500 Total SAV-A-DAY LAUNDRY MACHINERY, INC. 55 MILLWELL COURT MARYLAND MO 63043 $4,316.99 498370 Total SBPI INC 10225 PAGE INDUSTRIAL P O BOX 8487 STHEIGHTS LOUIS MO 63132 $1,436.00 528695 Total SCHAEFER-MEYER SEED-SOD DIVISION I INC. 3910 ELM POINT ROAD ST CHARLES MO 63301 $15,540.00 436440 Total SCHAEFFER MANUFACTURING CO DEPT 3518 P O BOX 790100 ST LOUIS MO 63179-0100 $1,536.00 001300 Total SCHEFFEL & COMPANY, P.C. 143 N KANSAS PO BOX 633 EDWARDSVILLE IL 62025 $104,400.00 475530 Total SCHINDLER ELEVATOR CORPORATION P O BOX 93050 CHICAGO IL 60673-3050 $2,308.80 079930 Total SCHULTE SUPPLY INC 5998 REDBUD LANE PO BOX 388 EDWARDSVILLE IL 62025 $1,256.63 302860 Total SCI ENGINEERING INC 130 POINT WEST BLVD ST CHARLES MO 63301 $74,278.88 279690 Total SECOM COMMUNIATIONS INC 1510 N 89TH ST FAIRVIEW IL 62208 $1,670.05 491160 Total SENTRY SECURITY FASTENERS INC 8208 N UNIVERSITY ST P O BOX 10165 PEORIAHEIGHTS IL 61615-0165 $2,184.48 528852 Total SHARED TECHNOLOGIES ARROW S3 PO BOX 4869 DEPART HOUSTON TX 77210 $31,908.64 490450 Total SHELL FLEET PLUS P O BOX 183019 MENT COLUMBUS OH 43218-3019 $10,485.34 021970 Total SHEPPARD MORGAN SCHWAAB INC PO BOX E 215 MARKET ST ALTON IL 62002 $194,021.56 018910 Total SHOP N SAVE WAREHOUSE FOODS REF # 60110697 PO BOX 958844 1005 ST LOUIS MO 63195-8844 $1,110.85 340640 Total SIEMENS INDUSTRY INC DEPT AT 40136 PO BOX 120001 CONVE DALLAS TX 75312-0136 $36,145.50 376040 Total SIEMENS INDUSTRY INC BUILDING TECHNOLOGIES PO BOX 2134 CAROL STREAM IL 60132-2134 $62,291.77 047410 Total SIEMER ENTERPRISES 515 W MAIN STREET PO BOX 580 TEUTOPOLIS IL 62467 $1,116.25 475150 Total SIUE (P O BOX 1007) CAMPUS BOX 1007 EDWARDSVILLE IL 62026-1060 $51,072.00 524750 Total SIUE (UNIVERSITY CENTER - BUSINESS OFFICE) PO BOX 1067 EDWARDSVILLE IL 62026 $4,673.15 414960 Total SIUE DEPT OF PUBLIC ADMIN AND POLICY CAMPUS BOX 1457 EDWARDSVILLE IL 62026 $13,750.00 516060 Total SKYCASTERS,ANALYSIS LLC PO BOX 75528 CLEVELAND OH 44101-7455 $14,701.58 024210 Total SLATE JR, IRVIN 3600 NAMEOKI SUITE 205 GRANITE CITY IL 62040 $4,950.00 371960 Total SLOAN IMPLEMENT CO INC PO BOX 428 9425 STATE RD 140 HAMEL IL 62046 $16,826.55 500790 Total SMILE FOR LIFE DENTISTRY 4971 S ST RT 159 P O BOX 879 GLEN CARBON IL 62034 $1,902.00

Page 13 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 493800 Total SOLARWINDS INC PO BOX 730720 DALLAS TX 75373-0720 $2,593.00 248220 Total SOLUTION SPECIALTIES INC 45 N LAKE AVE GRAYSLAKE IL 60030 $30,898.80 001430 Total SOUTHWESTERN ELECTRIC COOPERATIVE INC 525 US ROUTE 40 GREENVILLE IL 62246 3358 $7,954.62 167460 Total SOUTHWESTERN IL LAW ENFORCEMENT 700 NORTH FIFTH ST SECOND FL BELLEVILLE IL 62221 $24,075.00 510980 Total SOUTHWESTERNCOMMISSON ILLINOIS FLOOD PREVENTION C/O BANK OF EDWARDSVILLE 330 WEST VANDALIA EDWARDSVILLE IL 62025 $1,843,413.91 120020 Total SOUTHWESTERNDISTRICT CO ILLINOIS HEALTH FACILITIES, 6800 STATE ROUTE 162 MARYVILLE IL 62062-8500 $1,597.00 037960 Total SOUTHWESTERNINC ILLINOIS PLANNING 2511 VANDALIA COLLINSVILLE IL 62234 $30,000.00 110950 Total SOUTHWESTERNCOMMISSION ILLINOIS TOURISM AND CONVENTION BUREAU 10950 LINCOLN TRAIL FAIRVIEW IL 62208 $2,611.89 458240 Total SPECIALTY MAILING 2801 CLARK AVE # 100 STHEIGHTS LOUIS MO 63103-2505 $44,169.73 469070 Total SPORT SUPPLY GROUP INC PO BOX 7726 DALLAS TX 75209 $2,349.98 441220 Total ST CLAIR COUNTY ANIMAL SERVICES 1250 SOUTH 11TH P O BOX BELLEVILLE IL 62222-0506 $7,785.60 418910 Total ST JACOB PARK DISTRICT P O BOX 204 STREET 506 ST JACOB IL 62281 $16,160.00 456870 Total ST JACOB TOWNSHIP 10048 ELLIS RD ST JACOB IL 62281 $15,000.00 163260 Total ST LOUIS AREA MAPS INC W C SALES CO 6062 LEMAY FERRY ST LOUIS MO 63129 $1,307.70 263660 Total ST LOUIS BOILER SUPPLY CO 617 HANLEY INDUSTRIAL CT RD ST LOUIS MO 63144 $1,356.06 528574 Total ST LOUIS POST DISPATCH 900 N TUCKER BLVD SUITE 300 ST LOUIS MO 63101-1099 $1,423.80 277870 Total ST LOUIS SAFETY INC PO BOX 488 CHESTERFIELD MO 63005 $1,011.54 078890 Total ST LOUIS UNIVERSITY DEPT OF PATHOLOGY ATTN: BILLING DEPT 1402 S ST LOUIS MO 63104 $11,353.00 445740 Total STALEY, KEN 14 N MAIN STREET GRAND CASEYVILLE IL 62232-1024 $2,640.00 488170 Total STAMPS SEWER AND PIPE CLEANING INC 1601 GRAND AVENUE GRANITE CITY IL 62040-4419 $1,060.00 082370 Total STANDARD REGISTER INC PO BOX 91047 CHICAGO IL 60693 $3,740.37 442910 Total STATE SURPLUS PROPERTY REVOLVING FUND A&R SHARED SERVICES CMS ACCOUNTS PO BOX SPRINGFILED IL 62791-7199 $1,072.00 354180 Total STATE TREASURER ADMINCENTER OFFICE OF THE ILLINOISRECEIVABLE COURTS 31017199 SPRINGFIELD IL 62704 $10,263.46 053770 Total STATES ATTORNEYS APPELLATE PROSECUTOR 725 SOUTH SECOND STREET OLD SPRINGFIELD IL 62704 $30,000.00 454950 Total STATEWIDE TIRE OF ST LOUIS INC 2300 S 3RD ST ST LOUIS MO 63104 $26,990.86 528792 Total STEIMEL COMMUNICATIONS INC 1934 NORTH SECTION STREET SULLIVAN IN 47882 $3,800.00 307980 Total STERICYCLE INC PO BOX 6575 CAROL STREAM IL 60197-6575 $13,650.10 263970 Total STEVE SCHMITT INC 12631 STATE RT 143 HIGHLAND IL 62249-1145 $58,266.70 528544 Total STILL, SUSAN PO BOX 18035 ROCHESTER NY 14618 $4,575.87 306190 Total SUBCON DOOR CO 1002 W MAIN STREET ALHAMBRA IL 62001-2172 $1,581.80 130030 Total SUBURBAN JOURNALS #2 EXECUTIVE DRIVE ATTN: JUNE ZARING COLLINSVILLE IL 62234 $16,352.89 002010 Total SUHRES GAS APPLIANCE CO INC PO BOX 127 HAMEL IL 62046 $12,094.46 483210 Total SUPERCO SPECIALTY PRODUCTS 25041 ANZA DRIVE VALENCIA CA 91355 $7,048.15 516030 Total SURVEYORS MATERIALS INC 8875 FROST AVENUE PO BOX 5808 ST LOUIS MO 63134 $1,668.60 509750 Total SWAB WAGON COMPANY, INC 44 S CALLOWHILL STREET PO BOX 919 ELIZABETHVILLE PA 17023 $14,690.00 507450 Total SWARCO 270 RUTHERFORD LANE PO BOX 89 COLUMBIA TN 38401 $11,970.00 033230 Total T F S WHOLESALE PRODUCE 365 E EDWARDSVILLE RD WOOD RIVER IL 62095 $1,144.40 476670 Total T3 TECHNOLOGIES 1408 NORTH WESTSHORE STE 900 TAMPA FL 33607 $4,345.00 472260 Total TAB PRODUCTS CO LLC 24923BLVD NETWORK PLACE CHICAGO IL 60673-1249 $4,271.08 300320 Total TARGET BANK PO BOX 660149 DALLAS TX 75266-0149 $1,257.74 210260 Total TASC INC 1500 N HALSTED CHICAGO IL 60642 $47,278.29

Page 14 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 483200 Total TASER INTERNATIONAL PO BOX 29661-2018 PHOENIX AZ 85038-9661 $2,274.90 127360 Total TECH ELECTRONICS INC PO BOX 790379 ST LOUIS MO 63179 $5,631.37 527950 Total TECHSCALER INC 121 SW SALMON STREET SUITE 100 PORTLAND OR 97204 $4,331.60 528775 Total TELERIK INC 201 JONES ROAD 1ST FLOOR WALTHAM MA 02451 $1,752.30 518220 Total TELVENT DTN INC PO BOX 3546 OMAHA NE 68103-0546 $2,724.00 520470 Total TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 $1,435.99 498600 Total TESCHENDORF, ALAN 27 WOODFORD WAY COLLINSVILLE IL 62234 $2,700.00 455400 Total THE ADVERTISERS PRINTING COMPANY INC 1229 S VANDEVENTER AVENUE ST LOUIS MO 63110-3807 $1,175.00 298800 Total THE BAG CONNECTION 459 SW NINTH ST DUNDEE OR 97115 $1,240.00 236520 Total THE FLAG LOFT 1900 DELMAR ST LOUIS MO 63103 $3,796.74 528486 Total THE GLOVE BOX INC PO BOX 410392 CHARLOTTE NC 28241 $6,532.17 520810 Total THE LAW OFFICE OF AMY SHOLAR 2516 WASHINGTON AVENUE ALTON IL 62002 $5,147.88 334290 Total THE MEDICINE SHOPPE 447 S BUCHANAN EDWARDSVILLE IL 62025 $270,054.02 528712 Total THE MISSOURI MULCH CO INC 55 STAVE MILL ROAD NEW FLORENCE MO 63363 $2,613.15 528359 Total THE NETWORK, INC 333 RESEARCH COURT NORCROSS GA 30092 $4,379.00 466910 Total THE SHERWIN WILLIAMS CO STORE 3297 4260 S STATE ROUTE 159 #2 GLEN CARBON IL 62034-3201 $1,306.49 000140 Total THE TELEGRAPH BUSINESS OFFICE PO BOX 278 ALTON IL 62002 $50,752.96 528461 Total THE TRAINING CONSORTIUM LLC PO BOX 741305 ATLANTA GA 30384-1305 $4,580.00 528827 Total THE WILL-BURT COMPANY DRAWER #641673 PO BOX 64000 DETROIT MI 48264-1673 $1,000.00 050370 Total THIEMS CONSTRUCTION CO INC PO BOX 386 EDWARDSVILLE IL 62025 $1,700,848.38 063910 Total TIMES TRIBUNE PO BOX 68 TROY IL 62294 $5,633.20 528638 Total TIPTON SYSTEMS 5725 MANCHESTER AVENUE ST LOUIS MO 63110 $4,702.65 353750 Total TOP PRIORITY ROOFING INC 11820 TESSON FERRY ROAD PLAZA 21 ST LOUIS MO 63128 $182,236.95 425130 Total TRANE COMPANY PO BOX 98167 CHICAGO IL 60693 $3,988.95 108580 Total TREASURER STATE OF ILLINOIS $473,222.48 350690 Total TRI FORD MERCURY INC HIGHLAND 12610 STATE ROUTE 143 HIGHLAND IL 62249 $3,334.34 272430 Total TRIAD DISTRICT 2 203 E THROP ST TROY IL 62294 $2,845.00 260040 Total TRICKEY S SERVICE INC 380 EDWARDSVILLE ROAD WOOD RIVER IL 62095 $13,383.12 360790 Total TRI-TOWNSHIP PARK DISTRICT 409 COLLINSVILLE RD TROY IL 62294 $15,000.00 029990 Total U S POSTMASTER 132 N KANSAS ST FLOOR 1 EDWARDSVILLE IL 62025 $59,580.72 480610 Total U WASH EQUIPMENT COMPANY INC 116 NORTHPORT DRIVE PO BOX 8094 ALTON IL 62002 $1,977.35 528799 Total ULTRA PLAY SYSTEMS 1675 LOCUST STREET RED BUD IL 62278 $1,815.19 374310 Total UMB BANK PO BOX 419260 ATTN: TRUST FEES KANSAS CITY MO 64141-6260 $27,815.00 427190 Total UNITED PARCEL SERVICE LOCKBOX 577 CAROL STREAM IL 60132 0577 $1,775.82 397000 Total UNIVERSITY OF ILLINOIS-GAR AT URBANA-CHAMPAIGN 162 HENRY ADMIN 506 S URBANA IL 61801-3633 $21,074.00 438750 Total UNTERBRINK BUILDERS INC 5848 UNTERBRINK RD BLDG WRIGHT MORO IL 62067 $126,783.00 050170 Total US FOODSERVICE/ALLEN PO BOX #504854 ST LOUIS MO 63150-4854 $423,394.84 411410 Total USABLUEBOOK PO BOX 9004 GURNEE IL 60031 9004 $1,986.22 528535 Total USGBC-ST LOUIS 3617 GRANDEL SQUARE ST LOUIS MO 63108 $1,250.00 436450 Total VALLEY CONTRACTORS INC 4873 BARTON LANE EDWARDSVILLE IL 62025-7201 $13,705.42 019830 Total VANDEVANTER ENGINEERING PO BOX 411832 DEPT 100 KANSAS CITY MO 64141-1832 $148,138.58

Page 15 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 498260 Total VENICE PARK DISTRICT 305 BROADWAY AVE VENICE IL 62090 $13,900.00 517200 Total VENICE ROAD DISTRICT 210 HARRISON STREET MADISON IL 62060 $6,600.00 408040 Total VERIZON WIRELESS CELLULAR P O BOX 25505 LEHIGH VALLEY PA 18002-5505 $106,815.72 505500 Total VERTIQ SOFTWARE LLC 18525 SUTTER BLVD SUITE 280 MORGAN HILL CA 95037 $4,500.00 230040 Total VILLAGE OF BETHALTO 213 N PRAIRIE STREET BETHALTO IL 62010 $12,322.05 016290 Total VILLAGE OF EAST ALTON 119 W MAIN ST EAST ALTON IL 62024 $36,000.00 314810 Total VILLAGE OF GLEN CARBON 151 NORTH MAIN STREET GLEN CARBON IL 62034 $31,467.20 010280 Total VILLAGE OF GODFREY 6810 GODFREY ROAD PO BOX 5067 GODFREY IL 62035 $49,893.00 314930 Total VILLAGE OF GODFREY P O BOX 5067 GODFREY IL 62035 $69,122.17 009380 Total VILLAGE OF HAMEL PO BOX 345 111 OLD RT 66 HAMEL IL 62046 $2,760.00 011200 Total VILLAGE OF HARTFORD 140 WEST HAWTHORNE HARTFORD IL 62048 $12,117.00 032910 Total VILLAGE OF MARYVILLE 2520 N CENTER STREET MARYVILLE IL 62062 $42,205.45 490190 Total VILLAGE OF MARYVILLE 2520 N CENTER STREET MARYVILLE IL 62062 $108,690.00 341520 Total VILLAGE OF WORDEN PO BOX 355 WORDEN IL 62097 $15,000.00 579380 Total VINTAGE TECH RECYCLERS 1105 WINDHAM PKWY ROMEOVILLE IL 60446 $1,400.00 451530 Total VISUAL LURE LLC 905 SHADOW CREEK COURT CASEYVILLE IL 62232 $2,335.00 485700 Total VMWARE INC DEPT CH10806 PALATINE IL 60055-0806 $15,455.84 500970 Total VONDRASEK, CHERYL 6315 WENZEL ROAD ALTON IL 62002 $5,927.56 022840 Total VORTECH PHARMACEUTICAL LTD PO BOX 189 DEARBORN MI 48121 $3,026.19 450940 Total VOTEC CORPORATION 16870 W BERNARDO DRIVE SUITE 340 SAN DIEGO CA 92127 $60,442.75 020960 Total VULCAN INC PO BOX 1850 FOLEY AL 36536-1850 $21,494.66 489250 Total W SCHILLER AND COMPANY INC 9240 MANCHESTER ROAD ST LOUIS MO 63144-2678 $2,794.88 528697 Total WABASH VALLEY MANUFACTURING INC 5298 PAYSPHERE CIRCLE CHICAGO IL 60674 $2,896.00 014140 Total WALL STREET JOURNAL 200 BURNETT RD CHICOPEE MA 01020 $1,785.32 409030 Total WALMART COMMUNITY P O BOX 530934 ATLANTA GA 30353-0934 $5,125.99 380910 Total WALTCO TOOLS AND EQUIPMENT INC 1005 EDWARDSVILLE ROAD WOOD RIVER IL 62095 $1,244.75 528830 Total WATCHGUARD VIDEO 415 CENTURY PARKWAY ALLEN TX 75013 $4,782.00 523180 Total WEBSTER VETERNIARY SUPPLY INC 28905 NETWORK PLACE CHICAGO IL 60673-1232 $3,596.09 440510 Total WEGMAN ELECTRIC CO 1141 EAST AIRLINE DR PO BOX 438 EAST ALTON IL 62024 $20,893.53 444390 Total WEHLING, JEFFREY 14 SQUIRE DRIVE GLEN CARBON IL 62034 $6,775.00 488410 Total WEISHAUPT, JEFFREY P O BOX 329 EAST ALTON IL 62024 $1,020.00 196440 Total WEST PUBLISHING CORPORATION PO BOX 6292 CAROL STREAM IL 60197 $110,068.70 047380 Total WILLIAMS OFFICE PRODUCTS INC 500 EAST BROADWAY ALTON IL 62002 $2,650.53 226380 Total WILLIAMS, DEBORAH J 1631 AMOS COURT GRANITE CITY IL 62040 $1,212.00 459270 Total WIND ENVIRONMENTAL SERVICES PO BOX 638 P O BOX 638 BONNE TERRE MO 63628 $4,476.00 528324 Total WINSCHEL CARPET SERVICES INC 2060 N HIGHWAY 67 FLORISSANT MO 63033 $10,285.89 528340 Total WINZER CORPORATION PO BOX 671482 DALLAS TX 75267-1482 $1,536.14 229810 Total WIRELESS USA INC P O BOX 775582 ST LOUIS MO 63177-5582 $37,629.01 343980 Total WISE EL SANTO CO INC P O BOX 8360 ST LOUIS MO 63132-0360 $1,592.77 433700 Total WITHERSPOON, DR KIRK 722 - 23RD AVENUE COURT MOLINE IL 61265-4624 $7,443.69 528410 Total WM LAMPTRACKER INC WASTE MANAGEMENT PO BOX 932962 ATLANTA GA 31193-2962 $1,150.00

Page 16 of 17 Madison County Vendors Paid - ($1,000 Minimum) as of 11/30/2011 Vendor-# Vendor Name Addr-1 Addr-2 Addr-3 City State Zip Amount 454900 Total WOLTERS KLUWER HEALTH 4829 INNOVATION WAY CHICAGO IL 60682-0048 $3,010.84 002760 Total WONDER HOSTESS PO BOX 60223 ST LOUIS MO 63160 $35,352.72 489370 Total WOOD RIVER BAKERY INC 102 W EDWARDSVILLE RD WOOD RIVER IL 62095 $59,395.81 503310 Total WOOD RIVER PARK AND RECREATION DEPT 633 NORTH WOOD RIVER AVE WOOD RIVER IL 62095 $34,329.00 006280 Total WOODYS MUNICIPAL SUPPLY CO INC PO BOX 432 EDWARDSVILLE IL 62025 $13,882.22 488490 Total WORDEN LUMBER COMPANY INC 312 E WALL ST P O BOX 416 WORDEN IL 62097 $1,833.70 503260 Total WORKFLOWONE P O BOX 644039 PITTSBURGH PA 15264-4039 $1,535.57 341590 Total WORLD WIDE TECHNOLOGY INC P O BOX 957653 ST LOUIS MO 63195 $335,754.78 283880 Total XEROX CORP PO BOX 802555 CHICAGO IL 60680 $2,603.86 504670 Total XEROX CORPORATION PO BOX 650361 DALLAS TX 75265-0361 $2,693.13 528357 Total ZAMZOW MFG CO INC 3201 NORTH BROADWAY ST LOUIS MO 63147 $1,918.40

* Report does not include vendor payments from the following funds: CD, JTPA, Health Department, Mental Health, Veteran's Assistance, Tort, Health Insurance, Child Advocacy Center, Forfeited Drug Fund - Federal - State's Attorney, Probation Truancy Review Board, Homeland Securtity EOC Grant ** Report does not include vendor payments made to jurors or judges of elections.

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