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

FOR THE FISCAL YEAR ENDED DECEMBER 31, 2006

SUMMARY STATEMENT OF OPERATIONS (in thousands of dollars)

Fund Type

Beginning Fund

Balances as

restated Revenues

Expenditures

Other Financing Sources (Uses)/

Transfers

Ending Fund

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 $16,209; 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.

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VENDOR DISBURSEMENTS (INCLUDING EMPLOYEE EXPENSE REIMBURSEMENTS): 1 NATION TECHNOLOGY CORP $18,160.00; 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 C 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 CO $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

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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 WORKS 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; ANDERSON 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 SVCS 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, ROBERT 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 PETROLEUM

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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 BUILDERS, 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

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$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; CALIFORNIA 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, RUG & 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; CHICAGO 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

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TRIBUNE $15,811.95; CHICAGO TRIBUNE CO $29,781.59; CHICAGO TUBE & IRON CO $14,602.45; CHICAGO UNITED INDUSTRIES 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 FORC $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 NEUROLOGY, 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 BUSINESS $1,664.00; CRANE & MACHINERY INC $286.64; CRANE INC, JOHN $5,634.49; CRAVERS HAY SVC $684.15; CRAWFORD MTNC &

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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; DAUGHTRIDGE 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

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$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

9

$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 IMPACT $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, RAYMOND $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;

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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

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$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 $4,929,095.24; 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

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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 MUCHIN 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 $220.00; 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

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$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 RESIDENCES, 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

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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 PHARMACEUTICALS $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 PC $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; NATURAL GAS 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

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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

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$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 ASSOCIATES 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 ASSOC $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-CELL BATTERY PRODUCTS LLC $6,658.82; 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

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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 BARGER $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

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$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 WATSON $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 SYSTEM $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

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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; SPROUL, 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

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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; UNITED STATES 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

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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; VILLAGE 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 INDUSTRIES 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

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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 Lee; 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

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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 ;

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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 Eswani; 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

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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 Nastasowski; 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 Gaggiano; 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; Jeffrey 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

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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 Andruszkiewicz; 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

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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; Michael 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;

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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; Alberta D Mack; Demarco E Jenkins; Virgilio Batang; Thomas R Miglinas; James Wilkins; 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 Gage; Karl J Spaletto; Therman Wilson; Bettina

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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 Trinidad 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

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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; Robin 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;

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