Fiscal Year 2009-2010

Check # Check Date Amount Vendor Name178642 7/3/2009 30,019.90 ABEL BUILDING RESTORATION INC178643 7/3/2009 614.13 ABILITATIONS178644 7/3/2009 2,610.00 ACCURATE PIANO SERVICE178645 7/3/2009 465.00 ACTFL178646 7/3/2009 35.95 AIMS EDUCATION FOUNDATION178647 7/3/2009 25.00 ALDRIN STUDENT ACTIVITY178648 7/3/2009 1,054.00 ALEXIAN BROTHERS BEHAVIORAL178649 7/3/2009 60.00 ALEXIAN BROTHERS CORP HEALTH178650 7/3/2009 4,009.95 ALLENDALE-STEPPING STONE-DAY178651 7/3/2009 147,047.62 AMEREN ENERGY MARKETING178652 7/3/2009 186.95 AMERICAN SCHOOL HEALTH ASSOC178653 7/3/2009 29.40 ANDERSON PEST CONTROL178654 7/3/2009 110.40 ANSWER NATIONAL178655 7/3/2009 172.20 ANYTHING BUT SILENT178656 7/3/2009 111.42 APCO PAINT WORLD178657 7/3/2009 3,135.14 ASCD178658 7/3/2009 332.00 ASSISTIVE TECHNOLOGIES, INC178659 7/3/2009 1,708.72 AT & T MOBILITY178660 7/3/2009 10,766.25 AT&T178661 7/3/2009 16,635.58 AT&T178662 7/3/2009 6,510.97 AT&T178663 7/3/2009 7,647.21 AT&T178664 7/3/2009 86.06 AT&T178665 7/3/2009 1,811.20 B&R BLEACHERS INC178666 7/3/2009 15.68 BANASZEWSKI KAREN178668 7/3/2009 1,754.78 BATAVIA CONTAINER INC178669 7/3/2009 36.00 BELMONTE PRINTING COMPANY178670 7/3/2009 1,753.40 BENCHMARK EDUCATION COMPANY178671 7/3/2009 3,948.00 BENEFAX-THE FAX AND PRINTER CO178672 7/3/2009 57,670.28 TOTAL BROKER BENEFITS178673 7/3/2009 2,859.15 BLACKWELL STUDENT ACTIVITY178674 7/3/2009 43.01 BROWN SCOTT178675 7/3/2009 1,596.40 BRUCKER COMPANY178676 7/3/2009 23.50 C E S178678 7/3/2009 62.82 CAHILL SHELLEY E178679 7/3/2009 406.50 CAMBRIDGE INTERGRATED SERVICES178680 7/3/2009 27.61 CAMPBELL ERIN178681 7/3/2009 476.63 CARQUEST178682 7/3/2009 114.40 CASTELLANO JOHN178683 7/3/2009 5,000.00 CEC178684 7/3/2009 18,098.21 CENTERPOINT ENERGY SERVICES178685 7/3/2009 151.05 CENTRAL UNITED LIFE INSURANCE178686 7/3/2009 453.00 CERVONE'S WELDING SERVICE178687 7/3/2009 543.78 CHILD'S VOICE178688 7/3/2009 2,015.00 CITICARE TRANSPORTATION178689 7/3/2009 309.80 CLIFFORD MARIA178690 7/3/2009 1,189.20 CNS TIRE SUPPLY178691 7/3/2009 148.82 COLGROVE JULIE178692 7/3/2009 74.02 COLONIAL LIFE & ACCIDENT INS178693 7/3/2009 182.02 COMCAST CABLE178694 7/3/2009 4,634.00 COMMERCIAL SPECIALTIES, INC178695 7/3/2009 21.75 COMMUNITY CONSOLIDATED SCHOOL178696 7/3/2009 672.05 CORWIN PRESS INC178697 7/3/2009 417.19 COX BARBARA178698 7/3/2009 100.00 COY DALE

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178699 7/3/2009 9,228.80 CREEKSIDE PRINTING178700 7/3/2009 100.00 DAVIS LEWIS178701 7/3/2009 16.26 DEANGELO YVONNE178702 7/3/2009 89,977.97 DELL MARKETING L P178703 7/3/2009 7,541.98 DICK'S SPORTING GOODS178704 7/3/2009 114.37 DIEBOLD MARK178705 7/3/2009 274.46 DISCOUNT SCHOOL SUPPLY178706 7/3/2009 92.00 DOMBROSKI JEROME178707 7/3/2009 521.78 DOOR SYSTEMS INC178708 7/3/2009 100.00 DP LANDSCAPING178709 7/3/2009 166.61 DRENTH JOYCE E178710 7/3/2009 202.05 EATON REBECCA178711 7/3/2009 4,590.00 EBS HEALTHCARE178712 7/3/2009 50.00 EDGEWORTH SHERRY178713 7/3/2009 861.51 EDUCATIONAL RESOURCES178714 7/3/2009 1,043.84 ELTON PRODUCTS178715 7/3/2009 712.62 ENDERS-SALK STUDENT ACTIVITY178716 7/3/2009 686.97 FINER LINE178717 7/3/2009 271.28 FIRST STUDENT178718 7/3/2009 3,523.78 FOLLETT EDUCATIONAL SERVICES178719 7/3/2009 367.50 FORD KRISTIN178720 7/3/2009 1,900.00 FRANK COONEY COMPANY178721 7/3/2009 41,430.10 FRANK COONEY COMPANY178722 7/3/2009 18,033.38 FRANK COONEY COMPANY178723 7/3/2009 52,650.36 FRANK COONEY COMPANY178724 7/3/2009 32,353.57 FRANK COONEY COMPANY178725 7/3/2009 8,460.57 FRANK COONEY COMPANY178726 7/3/2009 1,513.50 FRANK COONEY COMPANY178727 7/3/2009 2,236.98 FRANK COONEY COMPANY178728 7/3/2009 50.00 GALLAUDET UNIVERSITY PRESS178729 7/3/2009 1,434.10 GARRETT BOOK COMPANY178730 7/3/2009 41.75 GAVRIEL BETH178731 7/3/2009 107.80 GORE JANET M178732 7/3/2009 48.68 GOVEDNIK JAMES178733 7/3/2009 1,154.42 GRAINGER178734 7/3/2009 362.31 GRAYBAR ELECTRIC178735 7/3/2009 3,250.00 GREAT LAKES PLUMBING & HEATING178736 7/3/2009 58.61 GREAT LAKES SPORTS178737 7/3/2009 501.70 GRUENWALD JANET178738 7/3/2009 686.28 GRZYBOWSKI WILL178739 7/3/2009 20.19 GUNDLING LYNDA178740 7/3/2009 25.00 HANOVER HIGHLANDS STUDENT178741 7/3/2009 65.70 HAREBRAIN INC178742 7/3/2009 5,058.91 HEINEMANN178743 7/3/2009 71.44 HENRY MICHAEL178744 7/3/2009 67.27 HERATH HOLLY178745 7/3/2009 25.47 HERNANDEZ CRISTINA178746 7/3/2009 663,183.69 HMO ILLINOIS178747 7/3/2009 129.80 HOFFMAN CASSIE178748 7/3/2009 768.20 HOPKINS LISA A178749 7/3/2009 961.50 HOUGHTON MIFFLIN COMPANY178750 7/3/2009 352.17 IDENTIFICATION PRODUCTS178751 7/3/2009 1,194.56 IMPREST FUND178752 7/3/2009 4,091.16 INLANDER BROTHERS178753 7/3/2009 190.58 INTEGRATIONS178754 7/3/2009 50.00 JANSSEN DEB178755 7/3/2009 320.00 JAPAN TYPESET & DESIGN, INC178756 7/3/2009 175,348.80 JOHNSON FLOOR COMPANY178757 7/3/2009 213.34 KELLER STUDENT ACTIVITY

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178758 7/3/2009 1,908.16 CHILDREN'S HOME ASSOCIATION178759 7/3/2009 200.00 KIRHHEIMER MARGUERITE A178760 7/3/2009 78.10 KIVIKKO ANNE178761 7/3/2009 935.26 KNOLL ERIN178762 7/3/2009 831.10 KRANZ INC178763 7/3/2009 62.93 KRINER KEVIN178764 7/3/2009 2,469.67 L&L GRAPHIC SOLUTIONS178765 7/3/2009 1,244.95 LAKESHORE LEARNING MATERIALS178766 7/3/2009 141.82 LASHBROOK NANCY178767 7/3/2009 3,745.60 LAUREATE DAY SCHOOL178768 7/3/2009 825.00 LINCOLN PRAIRIE STUDENT ACT178769 7/3/2009 83.70 LINGUISYSTEMS INC178770 7/3/2009 47,642.40 LOWERY MCDONNELL COMPANY178771 7/3/2009 77.66 LUNDELIUS DONNA178772 7/3/2009 3,077.24 LUTHERBROOK ACADEMY178773 7/3/2009 1,295.68 LUTHERBROOK ACADEMY EAST178774 7/3/2009 747.96 LUZWICK DAVID178775 7/3/2009 21.46 MANCILLA-GARDUNO LORENA178776 7/3/2009 4,830.00 MANKOFF INDUSTRIES178777 7/3/2009 33.33 MARZEC NANCY178778 7/3/2009 2,043.00 MAT PROS178779 7/3/2009 11,415.00 MAXIM HEALTHCARE SERVICES178780 7/3/2009 68.90 MAYERNICK SUE178781 7/3/2009 2,773.18 MCGRAW-HILL COMPANIES178782 7/3/2009 1,406.29 MCMASTER CARR SUPPLY COMPANY178783 7/3/2009 940.85 MENARDS178784 7/3/2009 6,530.40 METROPOLITAN PREPARATORY178785 7/3/2009 194.06 MEYER DANETTE178786 7/3/2009 2,195.00 MINORITIES & SUCESS178787 7/3/2009 67.38 MONDUL JOANNE178788 7/3/2009 376.66 MURSU JENNIFER178789 7/3/2009 341.00 MUSIC PRODUCTS INC178790 7/3/2009 136.05 NAQVI AZRA178791 7/3/2009 616.14 NATIONAL BUSINESS FURNITURE178792 7/3/2009 65.00 NATIONAL MIDDLE SCHOOL ASSOC178793 7/3/2009 52.00 NATIONAL NOTARY ASSOCIATION178794 7/3/2009 87.52 NIZZI LISA178795 7/3/2009 3,660.41 NORTH AMERICAN CORPORATION178796 7/3/2009 370.00 NORTH COOK ISC178797 7/3/2009 884.00 NORTHWEST ACADEMY178798 7/3/2009 527,394.60 NORTHWEST CONTRACTORS INC178799 7/3/2009 971.98 NORTHWEST SUBURBAN SPECIAL178800 7/3/2009 35.00 NOVAK GRACE178801 7/3/2009 177.71 ORIENTAL TRADING COMPANY INC178802 7/3/2009 202.04 OWENS XAVIER178803 7/3/2009 5,680.00 PC AGE INC178804 7/3/2009 146.32 PEARSON EDUCATION178805 7/3/2009 254.60 PIECH PATRICIA178806 7/3/2009 13,798.00 PLANES COMPANIES178807 7/3/2009 19,162.00 PREMIER RISK SELF-INSURANCE178808 7/3/2009 612.00 PRENTKE ROMICH COMPANY178810 7/3/2009 638.00 PYRAMID SCHOOL PRODUCTS178811 7/3/2009 1,200.00 QUANTUM LEARNING NETWORK178812 7/3/2009 2,365.00 QUINLAN AND FABISH MUSIC CO178813 7/3/2009 1,548.50 RAMROD/D&B PRODUCTS INC178814 7/3/2009 619.70 READ AMY178815 7/3/2009 2,254.75 RESOURCES FOR READING INC178816 7/3/2009 85.11 RIBORDY MELISSA178817 7/3/2009 193.21 RIGBY EDUCATION/HARCOURT

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178818 7/3/2009 132.72 ROCK LINDA178819 7/3/2009 4,244.00 ROCKWELL SPACE SOLUTIONS, INC178820 7/3/2009 50.00 ROHNER JAMIE178821 7/3/2009 19.72 ROJAS MANELY178822 7/3/2009 392.78 ROSENBLUM LAURA178823 7/3/2009 838.43 ROYAL PIPE & SUPPLY CO178824 7/3/2009 1,485.00 RSM LOCK & SAFE LTD178825 7/3/2009 545.46 RUNCO OFFICE SUPPLY178826 7/3/2009 6,785.00 R3 ENVIRONMENTAL MANAGEMENT178827 7/3/2009 100.00 SAM'S CLUB DIRECT178828 7/3/2009 1,393.00 SAMSON PAM C178829 7/3/2009 1,423.20 SAX KARIN E178830 7/3/2009 28.93 SCARAVALLE CARMELA178831 7/3/2009 57.39 SCHAUMBURG ACE HARDWARE178832 7/3/2009 50.00 SCHAUMBURG TOWNSHIP ELEMENTARY178833 7/3/2009 16.39 SCHNEIDER KATIE178834 7/3/2009 204.00 SEAPCO178835 7/3/2009 1,005.00 SERVICES FOR SUCCESS INC178836 7/3/2009 80.14 SISLOW DARIA178837 7/3/2009 15.53 SMITH CAROL178838 7/3/2009 2,161.40 SOLUTION TREE178839 7/3/2009 309.58 SOUTH SIDE CONTROL SUPPLY CO178840 7/3/2009 8,725.00 SPECIALTY FLOORS178841 7/3/2009 522.80 STANDARD STATIONERY SUPPLY CO178842 7/3/2009 122.60 STENHOUSE PUBLISHERS178843 7/3/2009 87.31 STOCHL AMANDA178844 7/3/2009 2,590.35 STR PARTNERS LTD178845 7/3/2009 195.50 STUDIO 1 PRODUCTIONS INC178846 7/3/2009 1,576.40 SUBURBAN TRIM & GLASS178847 7/3/2009 20,077.41 SUN LIFE FINANCIAL178848 7/3/2009 707,093.00 T.A. CUMMINGS JR COMPANY178849 7/3/2009 720.00 TANABE-PIAZZA NATSUKI178850 7/3/2009 1,014.00 THORNTON CARPET SERVICE178851 7/3/2009 69.97 TOHME JAMES178852 7/3/2009 279.00 TOWNSHIP HIGH SCHOOL DIST 211178853 7/3/2009 3,264.00 TROXELL COMMUNICATIONS178854 7/3/2009 5,748.00 TRUGREEN CHEMLAWN178855 7/3/2009 350.00 TURNAROUND CONSULTING178856 7/3/2009 5,707.83 ULINE178857 7/3/2009 26.06 UNIFIRST CORPORATION178858 7/3/2009 50.00 VALDES SILVIA178859 7/3/2009 2,507.50 VILLAGE OF HANOVER PARK178860 7/3/2009 200.00 VILLAGE OF HANOVER PARK178861 7/3/2009 480.72 VILLAGE OF HOFFMAN ESTATES178862 7/3/2009 7,310.71 VISION SERVICE PLAN178863 7/3/2009 6,420.47 WARREN OIL CO178864 7/3/2009 290.00 WEATHER BUG178865 7/3/2009 101.50 WEEKLY READER178866 7/3/2009 420.10 WESTON JULIE178867 7/3/2009 130.91 WOLVERINE SPORTS SUPPLY178868 7/3/2009 28.58 WYATT KIRK178869 7/3/2009 3,918.54 XPERT FIT178870 7/3/2009 101.70 ZACHAR CARIN178871 7/3/2009 1,329.00 303 CAB ASSOCIATION INC178873 7/9/2009 758.54 AIG VALIC178874 7/9/2009 1,236.95 AMERICAN CENTURY INVESTMENTS178875 7/9/2009 5,950.36 AMERIPRISE FINANCIAL SERVICES178876 7/9/2009 11,292.73 AXA EQUITABLE LIFE178877 7/9/2009 21,972.71 FIDELITY INVESTMENTS

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178878 7/9/2009 426.02 FRIEDMAN AND WEXLER LLC178879 7/9/2009 2,748.69 GALIC DISBURSING COMPANY178880 7/9/2009 23,483.46 ILLINOIS DEPARTMENT OF REVENUE178881 7/9/2009 57,871.97 ILLINOIS MUNICIPAL RETIREMENT178882 7/9/2009 617.23 ING LIFE INSURANCE COMPANY178883 7/9/2009 172,374.02 INTERNAL REVENUE SERVICE178884 7/9/2009 37,834.68 LEGEND GROUP/ADSERV178885 7/9/2009 15,440.90 LINCOLN INVESTMENT PLANNING178886 7/9/2009 3,565.70 METLIFE LIFE & ANNUITY COMPANY178887 7/9/2009 4,019.26 METROPOLITAN LIFE INSURANCE CO178888 7/9/2009 6,223.16 OPPENHEIMER FUNDS178889 7/9/2009 123,789.51 PREMIER CREDIT UNION178890 7/9/2009 185.50 SCHAUMBURG TOWNSHIP ELEMENTARY178891 7/9/2009 1,335.51 STATE DISBURSEMENT UNIT178892 7/9/2009 7,310.28 TEACHERS HEALTH INSURANCE178893 7/9/2009 49,631.97 TEACHERS' RETIREMENT SYSTEM178894 7/9/2009 817.00 TEACHERS' RETIREMENT SYSTEM178895 7/9/2009 2,123.38 THRIVENT FINANCIAL F/LUTHERANS178897 7/9/2009 194,490.00 KINSALE CONTRACTING GROUP INC178899 7/17/2009 394,766.46 A LAMP CONCRETE CONTRACTORS178900 7/17/2009 169.85 ABILITATIONS178901 7/17/2009 1,464.16 ADI178902 7/17/2009 170.00 ALEXIAN BROTHERS BEHAVIORAL178903 7/17/2009 535.80 ANCONA DEBRA L178904 7/17/2009 65.62 ANDERSON DONNA178905 7/17/2009 144.08 APCO PAINT WORLD178906 7/17/2009 7.35 ARLINGTON POWER EQUIPMENT INC178907 7/17/2009 964.91 AT&T178908 7/17/2009 1,684.00 AVI SPL178909 7/17/2009 1,069.90 B & H PHOTO/VIDEO178910 7/17/2009 86.60 BACKYARD MUSIC178911 7/17/2009 603.20 BARNES & NOBLE178912 7/17/2009 895.00 BARNES & NOBLE178913 7/17/2009 147.50 BEARING HEADQUARTERS178914 7/17/2009 1,302.72 BOTTERMAN MARY178915 7/17/2009 1,368.92 BUNNYRABBIT.COM178916 7/17/2009 300.00 C E S178917 7/17/2009 26.28 CARQUEST178918 7/17/2009 1,480.00 CASSIDY MERIBETH178919 7/17/2009 35.78 CDW-G178920 7/17/2009 7,765.00 CENTER FOR APPLIED LINGUISTICS178921 7/17/2009 3,625.20 CHILD'S VOICE178922 7/17/2009 1,046.89 CIC178923 7/17/2009 272.85 CINTAS CORPORATION178924 7/17/2009 2,380.00 CITICARE TRANSPORTATION178925 7/17/2009 470.00 CITRIX ONLINE178926 7/17/2009 520.92 COLGROVE JULIE178927 7/17/2009 7,600.00 COLLEGE BOARD178928 7/17/2009 153.85 COMCAST CABLE178929 7/17/2009 2,026.65 CONTINENTAL RESOURCES INC178930 7/17/2009 318.50 COOK DORRIE178931 7/17/2009 93.49 COSGRIFF JOHN W178932 7/17/2009 208,781.24 COSGROVE CONSTRUCTION INC178933 7/17/2009 223.00 COUNCIL FOR EXCEPTIONAL178934 7/17/2009 205,802.50 CSR ROOFING CONTRACTORS178935 7/17/2009 362.00 DADA M MOHSIN178936 7/17/2009 27,880.86 DELL MARKETING L P178937 7/17/2009 34,830.00 DISCOVERY EDUCATION178938 7/17/2009 242.30 DRENTH JOYCE E

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178939 7/17/2009 362.00 DUROSS ANDREW178940 7/17/2009 5,986.13 EBS HEALTHCARE178941 7/17/2009 416.88 ELTON PRODUCTS178942 7/17/2009 1,458,191.31 FIRST STUDENT178943 7/17/2009 1,768.79 FOLLETT SOFTWARE COMPANY178944 7/17/2009 350.00 FRANK COONEY COMPANY178945 7/17/2009 51.04 FREY DYANNE178946 7/17/2009 268.63 FURST MARK A178947 7/17/2009 62.42 GANDHI RASHMI178948 7/17/2009 21,000.00 GARTNER INC178949 7/17/2009 44,745.40 GENESIS TECHNOLOGIES178950 7/17/2009 250.00 GLENVIEW SCHOOL DISTRICT 34178951 7/17/2009 837.86 GORDON CYNTHIA178952 7/17/2009 163.34 GRAINGER178953 7/17/2009 23.92 GRAYBAR ELECTRIC178954 7/17/2009 44.33 GRZYBOWSKI WILL178955 7/17/2009 64.02 HAYES PATRICK J178956 7/17/2009 7,315.00 HAZCHEM ENVIRONMENTAL CORP178957 7/17/2009 4,715.71 HEINEMANN178958 7/17/2009 200.10 HINCKLEY SPRINGS WATER COMPANY178959 7/17/2009 1,334.64 HINDMAN KAREN178960 7/17/2009 116,787.64 HOUGHTON MIFFLIN COMPANY178961 7/17/2009 885.36 INLANDER BROTHERS178962 7/17/2009 129.00 INTERNATIONAL READING ASSN178963 7/17/2009 102.08 JANIAK MARC178964 7/17/2009 103.57 JANS VINCENT178965 7/17/2009 15,915.00 JOHNSON FLOOR COMPANY178966 7/17/2009 500.00 JOHNSTON JILL178967 7/17/2009 58.00 KAMMES AUTO & TRUCK REPAIR INC178968 7/17/2009 20.79 KERBER BARBARA178969 7/17/2009 241.00 KING RIC178970 7/17/2009 762.45 KOTTMEIER JENNIFER178971 7/17/2009 155.79 LAWSON PRODUCTS178972 7/17/2009 500.00 LESEBERG LILLIAN178973 7/17/2009 225.06 LOPEZ JULIE178974 7/17/2009 377.71 LUTZ BRENDA178975 7/17/2009 444.64 LUZWICK DAVID178976 7/17/2009 27,778.91 MASTERCARD CORPORATE CLIENTS178977 7/17/2009 4,548.24 MAT PROS178978 7/17/2009 200.00 MC NECE SHERILYN178979 7/17/2009 8,040.84 MCGRAW-HILL COMPANIES178980 7/17/2009 1,000.00 MCMAHON DENISE178981 7/17/2009 137.98 MENARDS178982 7/17/2009 298.48 MILLER-STEPHENSON CHEMICAL CO178983 7/17/2009 570.86 MURSU JENNIFER178984 7/17/2009 417.47 MYERS NICHOLAS178985 7/17/2009 2,000.00 NEGRON DAVID178986 7/17/2009 9,302.26 NORTH AMERICAN CORPORATION178987 7/17/2009 160.00 NORTH COOK ISC178988 7/17/2009 5,400.00 NORTHERN ILLINOIS UNIVERSITY178989 7/17/2009 86,042.70 NORTHWEST CONTRACTORS INC178990 7/17/2009 146,610.50 NWEA178991 7/17/2009 12,590.65 OCE-USA INC178992 7/17/2009 93.50 PADDOCK PUBLICATIONS INC178993 7/17/2009 38.45 PALOS SPORTS INC178994 7/17/2009 14,933.50 PC AGE INC178995 7/17/2009 94.00 PIECH PATRICIA178996 7/17/2009 135,629.25 PORTER PIPE AND SUPPLY178997 7/17/2009 1,216.76 PRUSKO KARA

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178998 7/17/2009 1,666.37 PYKOSZ CHRISTIE178999 7/17/2009 90.35 RADIO SHACK179000 7/17/2009 900.00 RAFFERTY ED179001 7/17/2009 1,239.30 RIBORDY MELISSA179002 7/17/2009 14.10 ROMAN HILDA179003 7/17/2009 96.60 ROYAL PIPE & SUPPLY CO179004 7/17/2009 636.00 RSM LOCK & SAFE LTD179005 7/17/2009 1,479.04 RUNCO OFFICE SUPPLY179006 7/17/2009 76.98 SALLMEN KYLE179007 7/17/2009 674.76 SAMSON PAM C179008 7/17/2009 20.31 SCARAVALLE CARMELA179009 7/17/2009 63.15 SCHAUMBURG ACE HARDWARE179010 7/17/2009 35.13 SCHAUMBURG FORD179011 7/17/2009 25.00 SCHAUMBURG TWNSHP COUNCIL OF179012 7/17/2009 70,370.60 SENTINEL TECHNOLOGIES179013 7/17/2009 542,747.00 SIEMENS INDUSTRY INC179014 7/17/2009 250.00 SPRING TREE CARE179015 7/17/2009 746.00 STAFF DEVELOPMENT FOR EDUCATOR179016 7/17/2009 125.00 STAFFA RONALD179017 7/17/2009 1,038.52 STANDARD STATIONERY SUPPLY CO179018 7/17/2009 8,819.00 TEAM REIL INC179019 7/17/2009 73.59 TRI-STATE ELECTRONIC CORP179020 7/17/2009 5,886.00 TRUGREEN CHEMLAWN179021 7/17/2009 234.59 UNIFIRST CORPORATION179022 7/17/2009 160.04 UNISOURCE GREAT LAKES179023 7/17/2009 1,964.70 VILLAGE OF ELK GROVE179024 7/17/2009 4,143.92 VILLAGE OF HOFFMAN ESTATES179025 7/17/2009 125.84 WALSH CANDACE R179026 7/17/2009 25.00 WEISS JULIE179027 7/17/2009 11.60 WOLVERINE SPORTS SUPPLY179028 7/17/2009 305.00 303 CAB ASSOCIATION INC179029 7/23/2009 758.54 AIG VALIC179030 7/23/2009 1,236.95 AMERICAN CENTURY INVESTMENTS179031 7/23/2009 5,950.36 AMERIPRISE FINANCIAL SERVICES179032 7/23/2009 11,292.73 AXA EQUITABLE LIFE179033 7/23/2009 22,081.87 FIDELITY INVESTMENTS179034 7/23/2009 379.78 FRIEDMAN AND WEXLER LLC179035 7/23/2009 2,748.69 GALIC DISBURSING COMPANY179036 7/23/2009 23,039.87 ILLINOIS DEPARTMENT OF REVENUE179037 7/23/2009 58,418.67 ILLINOIS MUNICIPAL RETIREMENT179038 7/23/2009 617.23 ING LIFE INSURANCE COMPANY179039 7/23/2009 172,061.58 INTERNAL REVENUE SERVICE179040 7/23/2009 38,549.48 LEGEND GROUP/ADSERV179041 7/23/2009 15,515.90 LINCOLN INVESTMENT PLANNING179042 7/23/2009 3,565.70 METLIFE LIFE & ANNUITY COMPANY179043 7/23/2009 4,019.26 METROPOLITAN LIFE INSURANCE CO179044 7/23/2009 6,223.16 OPPENHEIMER FUNDS179045 7/23/2009 125,248.70 PREMIER CREDIT UNION179046 7/23/2009 185.50 SCHAUMBURG TOWNSHIP ELEMENTARY179047 7/23/2009 1,900.40 STATE DISBURSEMENT UNIT179048 7/23/2009 7,033.64 TEACHERS HEALTH INSURANCE179049 7/23/2009 47,751.95 TEACHERS' RETIREMENT SYSTEM179050 7/23/2009 817.00 TEACHERS' RETIREMENT SYSTEM179051 7/23/2009 2,123.38 THRIVENT FINANCIAL F/LUTHERANS179052 7/23/2009 510.00 JOHNSTON JOHN & HEATHER179053 7/31/2009 2,450.22 ADT SECURITY SERVICES179054 7/31/2009 140,320.95 AMEREN ENERGY MARKETING179055 7/31/2009 362.00 ANCONA DEBRA L179056 7/31/2009 115.90 ANSWER NATIONAL

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179057 7/31/2009 769.64 AT & T MOBILITY179058 7/31/2009 10,423.61 AT&T179059 7/31/2009 20,410.75 AT&T179060 7/31/2009 5,291.48 AT&T179061 7/31/2009 7,733.27 AT&T179062 7/31/2009 106.56 AT&T LONG DISTANCE179063 7/31/2009 325.00 AUMANN ROBERT179064 7/31/2009 673.57 BOWMAN DISTRIBUTION179065 7/31/2009 151.05 CENTRAL UNITED LIFE INSURANCE179066 7/31/2009 362.00 DADA M MOHSIN179067 7/31/2009 362.00 DUROSS ANDREW179068 7/31/2009 116,124.39 FIRST STUDENT179069 7/31/2009 1,580.00 GRAYBAR ELECTRIC179070 7/31/2009 4,437.21 HEINEMANN179071 7/31/2009 287.16 HENRY SCHEIN179072 7/31/2009 362.00 HINDMAN KAREN179073 7/31/2009 653,312.94 HMO ILLINOIS179074 7/31/2009 1,680.00 HOUGHTON MIFFLIN COMPANY179075 7/31/2009 5,742.00 ILLINI POWER PRODUCTS CO179076 7/31/2009 99.00 INTERNATIONAL READING ASSN179077 7/31/2009 113.87 JACHEC MARGARET179078 7/31/2009 100.00 KATWALA ARPITA179079 7/31/2009 241.00 KING RIC179080 7/31/2009 1,335.34 KNOLL ERIN179081 7/31/2009 266.65 LAWSON PRODUCTS179082 7/31/2009 769.45 LEARNING A-Z179083 7/31/2009 8,361.38 MCGRAW-HILL COMPANIES179084 7/31/2009 5,798.29 MIDLAND PAPER179085 7/31/2009 307.80 MODEL-ME-KIDS179086 7/31/2009 35.00 MORIARTY RHONDA179087 7/31/2009 153.36 MUSIC AND ARTS CENTER179088 7/31/2009 362.00 MYERS NICHOLAS179089 7/31/2009 3,240.00 NATIONAL ART & SCHOOL SUPPLIES179090 7/31/2009 2,824.77 NCS PEARSON INC179091 7/31/2009 1,339.10 NEWPORT DISTRIBUTION179092 7/31/2009 662.50 NORTH AMERICAN PRESS INC179093 7/31/2009 5,291.27 NYSTROM DIV OF HERFF JONES179094 7/31/2009 13,203.00 OCE-USA INC179095 7/31/2009 26,745.00 OCE-USA INC179096 7/31/2009 79.99 PAWELCZYK WAYNE A179097 7/31/2009 1,066.00 PC AGE INC179098 7/31/2009 2,460.00 PITNEY BOWES INC179099 7/31/2009 8,700.00 POSTAGE BY PHONE179100 7/31/2009 18,871.84 PYRAMID SCHOOL PRODUCTS179101 7/31/2009 900.00 RAFFERTY ED179102 7/31/2009 2.75 RAUCH CENTER ACTIVITY ACCOUNT179103 7/31/2009 16,685.47 RUNCO OFFICE SUPPLY179104 7/31/2009 43.68 SAM'S CLUB DIRECT179105 7/31/2009 1,500.00 SELF179106 7/31/2009 524.40 SOUTH PAW ENTERPRISES INC.179107 7/31/2009 2,818.25 STANDARD STATIONERY SUPPLY CO179108 7/31/2009 194.47 STAPLES179109 7/31/2009 69,300.00 TRANE CHICAGO179110 7/31/2009 35.00 TSUCHIDA HIROKAZU179111 7/31/2009 838.20 UNISOURCE GREAT LAKES179112 7/31/2009 9,058.05 UNITED VISUAL179113 7/31/2009 400.00 VILLAGE OF HOFFMAN ESTATES179114 7/31/2009 222.60 VILLAGE OF ROSELLE179115 7/31/2009 63.00 WALSH CANDACE R

Page 8 of 137

179116 7/31/2009 25.00 WEISS JULIE179117 7/31/2009 16,782.15 WORKPLACE SOLUTIONS179118 7/31/2009 53,223.53 ABEL BUILDING RESTORATION INC179119 7/31/2009 4,000.00 AIRES CONSULTING GROUP INC179120 7/31/2009 164.00 AIRGAS NORTH CENTRAL179121 7/31/2009 2,299.00 ALLSTAR DRAPERY179122 7/31/2009 442.00 ALTERNATIVE MAILING SYSTEMS179123 7/31/2009 2,421.50 AMERICAN TAXI DISPATCH179124 7/31/2009 931.09 ANDERSON PEST CONTROL179125 7/31/2009 1,362.17 APCO PAINT WORLD179126 7/31/2009 89.00 ASCD179127 7/31/2009 6,841.00 B & A PLUMBING INC179128 7/31/2009 118.75 B & H PHOTO/VIDEO179130 7/31/2009 2,592.30 BATAVIA CONTAINER INC179131 7/31/2009 36.00 BELMONTE PRINTING COMPANY179132 7/31/2009 987.00 BENEFAX-THE FAX AND PRINTER CO179133 7/31/2009 271.69 CARQUEST179134 7/31/2009 825.30 CARTER BRAD179135 7/31/2009 45.95 COMCAST CABLE179136 7/31/2009 3,481.20 COMMUNITY CONSOLIDATED SCHOOL179137 7/31/2009 1,218.00 CREEKSIDE PRINTING179138 7/31/2009 14,664.00 CUNNINGHAM SECURITY SYSTEMS179139 7/31/2009 60,730.47 DELTA DENTAL PLAN OF ILLINOIS179140 7/31/2009 60.45 DIGIOIE JOSEPH179141 7/31/2009 2,510.00 DOOR SYSTEMS INC179142 7/31/2009 98.95 DOW ADAM179143 7/31/2009 3,600.00 DP LANDSCAPING179144 7/31/2009 479.00 DYNAVOX SYSTEMS INC179145 7/31/2009 4,714.95 EBSCO179146 7/31/2009 1,236.00 ELGIN SCHOOL SUPPLY CO INC179147 7/31/2009 221.54 ELTON PRODUCTS179148 7/31/2009 32.00 EVERYTHING MEDICAL179149 7/31/2009 35.07 FIORELLA IGNAZIO179150 7/31/2009 157,200.93 FOLLETT SOFTWARE COMPANY179151 7/31/2009 2,965.60 FRANK COONEY COMPANY179152 7/31/2009 199.01 GARRETT LAURA M179153 7/31/2009 11,766.00 GBC179154 7/31/2009 4,505.00 GENESIS TECHNOLOGIES179155 7/31/2009 96.03 GLAB JOHN PAUL179156 7/31/2009 1,399.52 GLUFF JULIE179157 7/31/2009 608.49 GRAINGER179158 7/31/2009 1,965.41 GRAYBAR ELECTRIC179159 7/31/2009 2,118.70 GREAT LAKES PLUMBING & HEATING179160 7/31/2009 412.27 H O H CHEMICALS179161 7/31/2009 27,404.00 HALDEMAN HOMME179162 7/31/2009 2,681.25 HANG & SHINE, INC179163 7/31/2009 1,000.00 HERNANDEZ ROCIO179164 7/31/2009 5,040.00 ILLINOIS OFFICE OF THE STATE179165 7/31/2009 39.00 INTERSTATE BATTERIES179166 7/31/2009 1,631.00 JASCO ELECTRIC179167 7/31/2009 19.58 KENNEDY MOLLY179168 7/31/2009 96.55 KLAVES JUDITH179169 7/31/2009 1,572.77 KRANZ INC179170 7/31/2009 299.75 MAYERNICK SUE179171 7/31/2009 5,757.60 MCGRAW-HILL COMPANIES179172 7/31/2009 914.06 MCMASTER CARR SUPPLY COMPANY179173 7/31/2009 1,048.85 MENARDS179174 7/31/2009 2,000.00 MERIDIAN BANQUETS & CONFERENCE179175 7/31/2009 2,576.26 MIDLAND PAPER

Page 9 of 137

179176 7/31/2009 1,557.50 NEXTEL COMMUNICATIONS179177 7/31/2009 6,948.00 NORTH AMERICAN CORPORATION179178 7/31/2009 172.00 NORTHWEST COMMUNITY HEALTHCARE179179 7/31/2009 136.20 PADDOCK PUBLICATIONS INC179180 7/31/2009 758.05 PETERSON JULIE179181 7/31/2009 95.00 REDMON'S TOWING179182 7/31/2009 7.49 ROSELLE ACE HARDWARE179183 7/31/2009 190.00 RSM LOCK & SAFE LTD179184 7/31/2009 942.00 RUNCO OFFICE SUPPLY179185 7/31/2009 130.54 SAM'S CLUB DIRECT179186 7/31/2009 19.57 SCHAUMBURG ACE HARDWARE179187 7/31/2009 108.03 SCHAUMBURG SECURITY SERVICES179188 7/31/2009 728.05 SCHULTZ ALLISON179189 7/31/2009 2,677.00 SECURE ECO SHRED179190 7/31/2009 17,291.00 SENTINEL TECHNOLOGIES179191 7/31/2009 7,565.00 SET ENVIRONMENTAL INC179192 7/31/2009 121.84 STIGLER NANCY179193 7/31/2009 728.05 TRENT JUDY179194 7/31/2009 728.05 TZANETOPOULOS KRISTIN179195 7/31/2009 65.95 UNIFIRST CORPORATION179196 7/31/2009 124.27 VEJSELI SUZANNE179197 7/31/2009 5,923.62 WARREN OIL CO179198 7/31/2009 89,306.00 WENGER CORPORATION179199 7/31/2009 1,484.40 WESTMONT INTERIOR SUPPLY HOUSE179200 8/6/2009 758.54 AIG VALIC179201 8/6/2009 1,236.95 AMERICAN CENTURY INVESTMENTS179202 8/6/2009 190.19 AMERICASH LOANS LC179203 8/6/2009 5,950.36 AMERIPRISE FINANCIAL SERVICES179204 8/6/2009 10,972.75 AXA EQUITABLE LIFE179205 8/6/2009 22,825.00 FIDELITY INVESTMENTS179206 8/6/2009 394.48 FRIEDMAN AND WEXLER LLC179207 8/6/2009 2,748.69 GALIC DISBURSING COMPANY179208 8/6/2009 20,915.46 ILLINOIS DEPARTMENT OF REVENUE179209 8/6/2009 57,771.17 ILLINOIS MUNICIPAL RETIREMENT179210 8/6/2009 617.23 ING LIFE INSURANCE COMPANY179211 8/6/2009 163,710.67 INTERNAL REVENUE SERVICE179212 8/6/2009 38,192.08 LEGEND GROUP/ADSERV179213 8/6/2009 15,515.90 LINCOLN INVESTMENT PLANNING179214 8/6/2009 3,565.70 METLIFE LIFE & ANNUITY COMPANY179215 8/6/2009 4,019.26 METROPOLITAN LIFE INSURANCE CO179216 8/6/2009 6,223.16 OPPENHEIMER FUNDS179217 8/6/2009 124,744.63 PREMIER CREDIT UNION179218 8/6/2009 185.50 SCHAUMBURG TOWNSHIP ELEMENTARY179219 8/6/2009 1,871.25 STATE DISBURSEMENT UNIT179220 8/6/2009 40,183.70 TEACHERS HEALTH INSURANCE179221 8/6/2009 39,716.75 TEACHERS' RETIREMENT SYSTEM179222 8/6/2009 817.00 TEACHERS' RETIREMENT SYSTEM179223 8/6/2009 2,123.38 THRIVENT FINANCIAL F/LUTHERANS179224 8/4/2009 65.70 METLIFE LIFE & ANNUITY COMPANY179225 8/14/2009 466.01 ADI179226 8/14/2009 30,690.00 AIRES CONSULTING GROUP INC179227 8/14/2009 2,865.00 ALL TILE INC179228 8/14/2009 4,582.80 ALLENDALE-STEPPING STONE-DAY179229 8/14/2009 13,096.61 ALLIED WASTE SERVICES179230 8/14/2009 2,390.55 ANDERSON PEST CONTROL179231 8/14/2009 494.84 APCO PAINT WORLD179232 8/14/2009 329.82 ARLINGTON POWER EQUIPMENT INC179233 8/14/2009 1,681.00 ASCD179234 8/14/2009 89.00 ASCD

Page 10 of 137

179235 8/14/2009 1,672.05 AT & T MOBILITY179236 8/14/2009 793.41 AT&T179237 8/14/2009 224.00 ATLANTA LIGHT BULBS179238 8/14/2009 1,384.24 B & A PLUMBING INC179239 8/14/2009 11.96 BARNES & NOBLE179240 8/14/2009 2,753.02 BATTERIES INC179241 8/14/2009 585.00 BELMONTE PRINTING COMPANY179242 8/14/2009 57,680.62 TOTAL BROKER BENEFITS179243 8/14/2009 362.11 BOWMAN DISTRIBUTION179244 8/14/2009 7,000.00 BRITANNICA DIGITAL LEARNING179245 8/14/2009 4,185.80 BRUCKER COMPANY179246 8/14/2009 35,100.00 BULLSEYE CONTRACTORS, LLC179247 8/14/2009 1,042.89 C E S179248 8/14/2009 700.00 CAPOZZLI JACKIE179249 8/14/2009 1,125.00 CDW-G179250 8/14/2009 1,985.94 CEC179251 8/14/2009 9,471.57 CENTERPOINT ENERGY SERVICES179252 8/14/2009 60.00 CERVONE'S WELDING SERVICE179253 8/14/2009 2,027.42 CHILDREN'S HOME ASSOCIATION179254 8/14/2009 30,000.00 CIC179255 8/14/2009 457.51 CNS TIRE SUPPLY179256 8/14/2009 74.02 COLONIAL LIFE & ACCIDENT INS179257 8/14/2009 214.75 COMCAST CABLE179258 8/14/2009 1,429.14 CONTINENTAL RESOURCES INC179259 8/14/2009 110.60 DIVIRGILIO STEVE179260 8/14/2009 636.04 DOOR SYSTEMS INC179261 8/14/2009 8,075.00 DP LANDSCAPING179262 8/14/2009 79.94 EDUCATION WEEK179263 8/14/2009 412.00 ELTON PRODUCTS179264 8/14/2009 584.75 FINER LINE179265 8/14/2009 31.72 FINLEY CHARITY179266 8/14/2009 493.85 FLINN SCIENTIFIC INC179267 8/14/2009 7,360.00 FRANCZEK RADELET & ROSE179268 8/14/2009 2,107.43 FRIENDLY FORD179269 8/14/2009 516.53 FROSTLINE INC179270 8/14/2009 898.00 GBC179271 8/14/2009 1,000.00 GENERAL ASP179272 8/14/2009 1,655.67 GLOBE TICKET COMPANY179273 8/14/2009 19,580.15 GOLDSTAR LEARNING INC179274 8/14/2009 336.11 GRAINGER179275 8/14/2009 1,187.50 GREAT LAKES ELEVATOR179276 8/14/2009 1,625.00 GREAT LAKES PLUMBING & HEATING179277 8/14/2009 101.59 GRZYBOWSKI WILL179278 8/14/2009 911.15 GUITAR CENTER NORTH CHICAGO179279 8/14/2009 500.00 GUZMAN-BELTRAN ANLLANET179280 8/14/2009 351.94 HINCKLEY SPRINGS WATER COMPANY179281 8/14/2009 14.69 HIRSCH MARCIA A179282 8/14/2009 13,270.05 HMO ILLINOIS179283 8/14/2009 9,764.50 HOUGHTON MIFFLIN COMPANY179284 8/14/2009 159.85 HUMPHREY HELEN179285 8/14/2009 7,677.00 I.D.E.S.179286 8/14/2009 315.00 IAASE179287 8/14/2009 1,192.00 INLANDER BROTHERS179288 8/14/2009 307.68 JOHNSON CHRISTINE179289 8/14/2009 88,605.90 JOHNSON FLOOR COMPANY179290 8/14/2009 715.00 JOHNSTON JOHN & HEATHER179291 8/14/2009 58.00 KAMMES AUTO & TRUCK REPAIR INC179292 8/14/2009 97,430.00 KINSALE CONTRACTING GROUP INC179293 8/14/2009 16,237.00 KINSALE CONTRACTING GROUP INC

Page 11 of 137

179294 8/14/2009 13,184.69 KIRTLEY TECHNOLOGY CORPORATION179295 8/14/2009 100.00 KITCH GEORGE179296 8/14/2009 3,183.76 LAUREATE DAY SCHOOL179297 8/14/2009 26,134.72 LOWERY MCDONNELL COMPANY179298 8/14/2009 1,133.72 LUTHERBROOK ACADEMY EAST179299 8/14/2009 318.74 MALMARK INC179300 8/14/2009 1,025.00 MANKOFF INDUSTRIES179301 8/14/2009 1,058.06 MCHUGH TERRI179302 8/14/2009 94.36 MCMASTER CARR SUPPLY COMPANY179303 8/14/2009 659.62 MENARDS179304 8/14/2009 180.00 MESSERGES BEATA E179305 8/14/2009 2,775.42 METROPOLITAN PREPARATORY179306 8/14/2009 821.60 NATIONAL BUSINESS FURNITURE179307 8/14/2009 404.00 NEWPORT DISTRIBUTION179308 8/14/2009 455.00 NORTH AMERICAN CORPORATION179309 8/14/2009 4,470.32 NORTHWEST ACADEMY179310 8/14/2009 399,120.30 NORTHWEST CONTRACTORS INC179311 8/14/2009 26,745.00 OCE-USA INC179312 8/14/2009 147.77 OFFICEMAX179313 8/14/2009 123,384.60 OLSSON ROOFING COMPANY INC179314 8/14/2009 220.00 P R STREICH AND SONS, INC179315 8/14/2009 1,385.50 PC AGE INC179316 8/14/2009 11,128.00 PLANES COMPANIES179317 8/14/2009 8,700.00 POSTAGE BY PHONE179318 8/14/2009 7,204.82 PYRAMID SCHOOL PRODUCTS179319 8/14/2009 6.75 RAUCH CENTER ACTIVITY ACCOUNT179320 8/14/2009 785.40 READ NATURALLY179321 8/14/2009 150.76 RESNER GARY179322 8/14/2009 373.50 RICHMARK MEDICAL SUPPLY CO179323 8/14/2009 1,011.64 RIGBY EDUCATION/HARCOURT179324 8/14/2009 444.33 ROYAL PIPE & SUPPLY CO179325 8/14/2009 2,280.00 RSM LOCK & SAFE LTD179326 8/14/2009 992.12 RUNCO OFFICE SUPPLY179327 8/14/2009 537.78 SAM'S CLUB DIRECT179328 8/14/2009 196.00 SAX ARTS & CRAFTS179329 8/14/2009 105.55 SCHAUMBURG ACE HARDWARE179330 8/14/2009 598,999.00 SENTINEL TECHNOLOGIES179331 8/14/2009 115.46 SHINHOSTER COREY179332 8/14/2009 580,959.00 SIEMENS INDUSTRY INC179333 8/14/2009 899.81 SOUTH SIDE CONTROL SUPPLY CO179334 8/14/2009 6,678.00 SPECIALTY FLOORS179335 8/14/2009 4,057.04 STANDARD STATIONERY SUPPLY CO179336 8/14/2009 83.45 STEHLE JOE179337 8/14/2009 351.66 SUBSCRIPTION SERVICES OF179338 8/14/2009 105.50 SUBURBAN COOK COUNTY REGIONAL179339 8/14/2009 1,741.00 SUBURBAN OFFICE MACHINES179340 8/14/2009 19,061.80 SUN LIFE FINANCIAL179341 8/14/2009 187,884.09 TEACHER'S RETIREMENT SYSTEM179342 8/14/2009 2,738.38 TOWNSHIP OF SCHAUMBURG-SYFS179343 8/14/2009 1,402.15 TRANE179344 8/14/2009 9,991.80 UNISOURCE GREAT LAKES179345 8/14/2009 6,402.00 VENTURES FOR EXCELLENCE179346 8/14/2009 100.00 VILLAGE OF HANOVER PARK179347 8/14/2009 3,278.76 VILLAGE OF HOFFMAN ESTATES179348 8/14/2009 1,155.00 VILLAGE OF SCHAUMBURG179349 8/14/2009 7,321.50 VISION SERVICE PLAN179350 8/14/2009 5,697.50 WARREN OIL CO179351 8/14/2009 100.00 WHITING GARY179352 8/14/2009 19,046.77 ZANER BLOSER

Page 12 of 137

179353 8/20/2009 758.54 AIG VALIC179354 8/20/2009 1,236.95 AMERICAN CENTURY INVESTMENTS179355 8/20/2009 109.00 AMERICASH LOANS LC179356 8/20/2009 5,950.36 AMERIPRISE FINANCIAL SERVICES179357 8/20/2009 10,966.21 AXA EQUITABLE LIFE179358 8/20/2009 23,073.12 FIDELITY INVESTMENTS179359 8/20/2009 2,748.69 GALIC DISBURSING COMPANY179360 8/20/2009 19,793.15 ILLINOIS DEPARTMENT OF REVENUE179361 8/20/2009 54,704.35 ILLINOIS MUNICIPAL RETIREMENT179362 8/20/2009 617.23 ING LIFE INSURANCE COMPANY179363 8/20/2009 164,238.27 INTERNAL REVENUE SERVICE179364 8/20/2009 38,192.08 LEGEND GROUP/ADSERV179365 8/20/2009 15,486.64 LINCOLN INVESTMENT PLANNING179366 8/20/2009 2,948.47 METLIFE LIFE & ANNUITY COMPANY179367 8/20/2009 4,636.49 METROPOLITAN LIFE INSURANCE CO179368 8/20/2009 6,223.16 OPPENHEIMER FUNDS179369 8/20/2009 124,190.48 PREMIER CREDIT UNION179370 8/20/2009 185.50 SCHAUMBURG TOWNSHIP ELEMENTARY179371 8/20/2009 1,871.25 STATE DISBURSEMENT UNIT179372 8/20/2009 7,952.13 TEACHERS HEALTH INSURANCE179373 8/20/2009 53,991.69 TEACHERS' RETIREMENT SYSTEM179374 8/20/2009 817.00 TEACHERS' RETIREMENT SYSTEM179375 8/20/2009 2,123.38 THRIVENT FINANCIAL F/LUTHERANS179376 8/28/2009 634,085.65 A LAMP CONCRETE CONTRACTORS179377 8/28/2009 6,967.80 AARGUS PLASTICS INC179378 8/28/2009 50.00 ACEVEDO IRMA179379 8/28/2009 100.00 ACOSTA DULCE MARIA179380 8/28/2009 100.00 ADAMS CAROLINE179381 8/28/2009 851.00 ADI179382 8/28/2009 75.00 AGREDA SILVIA179383 8/28/2009 50.00 AGUILAR LISETH179384 8/28/2009 25,930.00 AIRES CONSULTING GROUP INC179385 8/28/2009 164.40 AIRGAS NORTH CENTRAL179386 8/28/2009 148.00 ALEXIAN BROTHERS CORP HEALTH179387 8/28/2009 6,110.40 ALLENDALE-STEPPING STONE-DAY179388 8/28/2009 1,237.98 ALLIED WASTE SERVICES179389 8/28/2009 50.00 ALLISON LISA179390 8/28/2009 23,100.00 AMS MECHANICAL SYSTEMS INC179391 8/28/2009 362.00 ANCONA DEBRA L179392 8/28/2009 150.00 ANDERSON PEST CONTROL179393 8/28/2009 122.50 ANSWER NATIONAL179394 8/28/2009 801.53 APCO PAINT WORLD179395 8/28/2009 807.22 ARLINGTON POWER EQUIPMENT INC179396 8/28/2009 50.00 ARROYO NATIVIDAD179397 8/28/2009 72.29 ASPIUNZA ELGUEZABAL,MARIA179398 8/28/2009 14,630.00 ASSETWORKS INC179399 8/28/2009 12,016.37 AT&T179400 8/28/2009 42,645.24 AT&T179401 8/28/2009 5,630.90 AT&T179402 8/28/2009 6,891.46 AT&T179403 8/28/2009 45.50 AT&T LONG DISTANCE179404 8/28/2009 100.00 AVILA VALENTE179405 8/28/2009 75.00 AYYAGARI SUVARNA179406 8/28/2009 50.00 BARAJAS ANGELINA179407 8/28/2009 65.98 BARTH KIRK179408 8/28/2009 50.00 BERGSTROM-REILLY NICOLE179409 8/28/2009 120.00 BERRIMAN DOROTHY179410 8/28/2009 50.00 BOAFO VICTOR179411 8/28/2009 1,693.12 BONIECKI ANDREA

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179412 8/28/2009 50.00 BORJA JORGE179413 8/28/2009 100.00 BOST STACIE179414 8/28/2009 113.16 BOTH DEBORAH179415 8/28/2009 386.25 BOWMAN DISTRIBUTION179416 8/28/2009 1,445.80 BRUCKER COMPANY179417 8/28/2009 100.00 BUTLER BRIAN C179418 8/28/2009 4,228.00 BYE MO'R INC179419 8/28/2009 50.00 CAMARILLO IMELDA179420 8/28/2009 25.00 CAMPANELLI STUDENT ACTIVITY179421 8/28/2009 100.00 CAMPOS REBECA179422 8/28/2009 50.00 CARAKER JANA179423 8/28/2009 1,230.00 CARD IMAGING179424 8/28/2009 576.00 CARE OF TREES179425 8/28/2009 297.83 CARQUEST179426 8/28/2009 50.00 CARSON RENEE179427 8/28/2009 251.53 CARTER BRAD179428 8/28/2009 100.00 CARVAJAL EDITH179429 8/28/2009 346.00 CASSANDRA STRINGS179430 8/28/2009 172.31 CDW-G179431 8/28/2009 225.00 CENTER179432 8/28/2009 16,075.32 CENTERPOINT ENERGY SERVICES179433 8/28/2009 350.00 CENTRAL INSTITUTE FOR THE DEAF179434 8/28/2009 50.00 CHAVEZ JUDITH179435 8/28/2009 750.00 CHICAGO SHAKESPHERE THEATER179436 8/28/2009 2,623.72 CHILDREN'S HOME ASSOCIATION179437 8/28/2009 50.00 CHONG HAN179438 8/28/2009 221.60 CHUNG JAKE179439 8/28/2009 634.50 CITRIX ONLINE179440 8/28/2009 119.00 CNS TIRE SUPPLY179441 8/28/2009 7,820.00 COLLINS BACKFLOW SPECIALISTS179442 8/28/2009 177.80 COMCAST179443 8/28/2009 45.95 COMCAST CABLE179444 8/28/2009 4,963.54 COMMUNITY CONSOLIDATED SCHOOL179445 8/28/2009 13,337.10 COMMUNITY CONSOLIDATED SD#15179446 8/28/2009 752.11 CONTINENTAL PACKAGING SOLUTION179447 8/28/2009 18,000.00 COOK COUNTY SCHOOL DIST 13179448 8/28/2009 134,090.10 CSR ROOFING CONTRACTORS179449 8/28/2009 257.70 CUSTOM SOLUTIONS179450 8/28/2009 362.00 DADA M MOHSIN179451 8/28/2009 75.00 DAMTE H TADESSE179452 8/28/2009 919.30 DATA EXCHANGE179453 8/28/2009 100.00 DEBSKA-BRITO DANATA179454 8/28/2009 152.19 DELL MARKETING L P179455 8/28/2009 96,625.76 DELTA DENTAL PLAN OF ILLINOIS179456 8/28/2009 68.31 DIGIOIE JOSEPH179457 8/28/2009 145.72 DOOR SYSTEMS INC179458 8/28/2009 22,010.00 DOOSAN INFACORE FORKLIFTS179459 8/28/2009 213.84 DOUGLAS SHERYL A179460 8/28/2009 100.00 DP LANDSCAPING179461 8/28/2009 75.00 DRENT SETSUMI179462 8/28/2009 265.00 DUPAGE TOPSOIL INC179463 8/28/2009 362.00 DUROSS ANDREW179464 8/28/2009 79.94 EDUCATION WEEK179465 8/28/2009 627.46 ELTON PRODUCTS179466 8/28/2009 130.46 ESKILDSEN LESLIE179467 8/28/2009 300.00 ESMAIL SHAMIRA179468 8/28/2009 50.00 ESQUIVEL ARACELI179469 8/28/2009 100.00 ESTRADA JUAN179470 8/28/2009 30.00 EVERYTHING MEDICAL

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179471 8/28/2009 25.00 FAIRVIEW STUDENT ACTIVITY179473 8/28/2009 111.55 FAST SIGNS OF SCHAUMBURG179474 8/28/2009 139.41 FASTENAL179475 8/28/2009 50.00 FELIX MANUEL179476 8/28/2009 50.00 FIGUEROA ANGELICA179477 8/28/2009 128.02 FIRST STUDENT179478 8/28/2009 115.88 FLAGHOUSE INC179479 8/28/2009 11,024.12 FRANCZEK RADELET & ROSE179480 8/28/2009 10,325.70 FRANK COONEY COMPANY179481 8/28/2009 50.00 GANDHI UTPAL179482 8/28/2009 50.00 GARCIA ARIADNA179483 8/28/2009 50.00 GARCIA JOSE179484 8/28/2009 75.00 GARG MANISH179485 8/28/2009 492.00 GBC179486 8/28/2009 100.00 GERENA-ABREGO LETICIA179487 8/28/2009 50.00 GHIONZOLI JUDITH179488 8/28/2009 112.15 GLAB JOHN PAUL179489 8/28/2009 260.00 GLENBARD ELECTRIC SUPPLY179490 8/28/2009 13,032.00 GOLDSTAR LEARNING INC179491 8/28/2009 50.00 GOMEZ ROSA179492 8/28/2009 50.00 GONZALEZ LEVID179493 8/28/2009 660.67 GRAINGER179494 8/28/2009 181.51 GRAYBAR ELECTRIC179495 8/28/2009 508.24 GREAT BOOKS FOUNDATION179496 8/28/2009 375.00 GREATER O'HARE ASSOCIATION179497 8/28/2009 125.00 GREENBAUM LYNN179498 8/28/2009 1,347.90 GRUENWALD JANET179499 8/28/2009 25.80 GRZYBOWSKI WILL179500 8/28/2009 75.00 GUPTA JEETENDRA179501 8/28/2009 100.00 GUZMAN ELSA179502 8/28/2009 250.00 HANOVER PARK CHAMBER OF179503 8/28/2009 150.00 HANSEN MICHELLE179504 8/28/2009 50.00 HAQ MUNEER179505 8/28/2009 2,140.00 HARLAND TECHNOLOGY SERVICES179506 8/28/2009 305.88 HEINEMANN179507 8/28/2009 174.50 HELTHKARE PRODUCTS179508 8/28/2009 50.00 HERNANDEZ LUCIA179509 8/28/2009 23.66 HIGHSMITH179510 8/28/2009 362.00 HINDMAN KAREN179511 8/28/2009 100.00 HIRJOI JULIA179512 8/28/2009 380.00 HOFFMAN ESTATES CHAMBER OF179513 8/28/2009 120.18 HOJNACKI JOE179514 8/28/2009 25.00 HOOVER STUDENT ACTIVITY179515 8/28/2009 50.00 HUERTA ANTONIO179516 8/28/2009 315.00 IAASE179517 8/28/2009 315.00 IAASE179518 8/28/2009 50.00 IAGC179519 8/28/2009 691.45 ILLINI POWER PRODUCTS CO179520 8/28/2009 16,043.00 ILLINOIS ASSOCIATION OF179521 8/28/2009 70.00 ILLINOIS OFFICE OF THE STATE179522 8/28/2009 600.00 IMBERT CORP179523 8/28/2009 355.50 INTELLIGENT HEALTHCARE179524 8/28/2009 119.80 INTERNATIONAL READING ASSN179525 8/28/2009 80.95 INTERSTATE BATTERIES179526 8/28/2009 100.00 IRENE MANUEL179527 8/28/2009 168.67 JACOBCHAK DOREEN179528 8/28/2009 49.50 JANIAK MARC179529 8/28/2009 125.00 JANIS JENNIFER179530 8/28/2009 90.97 JANS VINCENT

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179531 8/28/2009 89.40 JAROSCH BAKERY INC179532 8/28/2009 215.00 JASCO ELECTRIC179533 8/28/2009 742.20 JOHNSON CHRISTINE179534 8/28/2009 100.00 JOO HYUNSANG179535 8/28/2009 100.00 KAN STEPHANIE179536 8/28/2009 100.00 KHAN MALIK179537 8/28/2009 50.00 KHAN UZMA179538 8/28/2009 50.00 KIM SUNG179539 8/28/2009 241.00 KING RIC179540 8/28/2009 57.48 KING SILVANA179541 8/28/2009 14,325.00 KIRTLEY TECHNOLOGY CORPORATION179542 8/28/2009 50.00 KOLASSA FLOYD179543 8/28/2009 120.00 KOSYCARZ ANGELICA179544 8/28/2009 100.00 KREUZER DZEVADA179545 8/28/2009 50.00 KURSZELNICKI JOANNA179546 8/28/2009 155.00 L&L GRAPHIC SOLUTIONS179547 8/28/2009 539.00 LAWSON BRIAN179548 8/28/2009 50.00 LI QING179549 8/28/2009 50.00 LINCOLN PRAIRIE STUDENT ACT179550 8/28/2009 229.13 LOPEZ JULIE179551 8/28/2009 75.00 LYONS CHRISTIE179552 8/28/2009 100.00 MAGANA EDITH179553 8/28/2009 50.00 MANON MARIA179554 8/28/2009 50.00 MARINO CHRISTINA179555 8/28/2009 100.00 MARQUEZ RODOLFO179556 8/28/2009 50.00 MARSH JESSICA179558 8/28/2009 1,024.50 MASTER LOCK COMPANY179559 8/28/2009 23,214.18 MASTERCARD CORPORATE CLIENTS179560 8/28/2009 1,375.40 MAYERNICK SUE179561 8/28/2009 351.81 MC ALLISTER EQUIPMENT CO179562 8/28/2009 124.63 MC AULIFF SANDY179563 8/28/2009 50.00 MCCORMICK JASMINE179564 8/28/2009 2,500.00 MCGLADREY & PULLEN LLP179565 8/28/2009 75.00 MCGUIRE TOMOKO179566 8/28/2009 1,730.70 MCMASTER CARR SUPPLY COMPANY179567 8/28/2009 50.00 MEINECKE GALE179568 8/28/2009 1,037.13 MENARDS179569 8/28/2009 180.00 MENDRICK MARZENA179570 8/28/2009 50.00 MERCADO AGLADE179571 8/28/2009 100.00 MERI EVA179572 8/28/2009 100.00 METRITECH INC179573 8/28/2009 300.52 MILLER-STEPHENSON CHEMICAL CO179574 8/28/2009 75.00 MITTAL RUCHI179575 8/28/2009 50.00 MORA JUAN179576 8/28/2009 100.00 MORALES SERGIO179577 8/28/2009 50.00 MORENO PATRICIA179578 8/28/2009 100.00 MORENO REFUGIO179579 8/28/2009 362.00 MYERS NICHOLAS179580 8/28/2009 821.52 NATIONAL BUSINESS FURNITURE179581 8/28/2009 424.21 NATIONAL LIFT TRUCK179582 8/28/2009 3,003.00 NATIONAL LOUIS UNIVERSITY179583 8/28/2009 5,400.00 NATIONAL SCHOOL BOARDS ASSOC179584 8/28/2009 2,414.20 NEWPORT DISTRIBUTION179585 8/28/2009 1,556.31 NEXTEL COMMUNICATIONS179586 8/28/2009 2,692.50 NORTH AMERICAN PRESS INC179587 8/28/2009 6,057.12 NORTHWEST ACADEMY179588 8/28/2009 86.00 NORTHWEST COMMUNITY HEALTHCARE179589 8/28/2009 88,872.40 NORTHWEST CONTRACTORS INC179590 8/28/2009 421.05 NORTHWESTERN LIGHTING

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179591 8/28/2009 6,295.00 NOVA-TRONICS INC179592 8/28/2009 50.00 NUREDINI ILIR179593 8/28/2009 50.00 OCAMPO CHERYL179594 8/28/2009 16,811.32 OCE-USA INC179595 8/28/2009 1,505.00 OHIO STATE UNIVERSITY179596 8/28/2009 350,663.40 OLSSON ROOFING COMPANY INC179597 8/28/2009 475.00 PABLO ANDREA179598 8/28/2009 31.05 PADDOCK PUBLICATIONS INC179599 8/28/2009 79.00 PADDOCK PUBLICATIONS INC179600 8/28/2009 100.00 PARK YOUNG HWA179601 8/28/2009 100.00 PATEL BHARAT179602 8/28/2009 50.00 PATEL MAMTA179603 8/28/2009 50.00 PATEL PARESH179604 8/28/2009 100.00 PATEL SONAL179605 8/28/2009 60.88 PAVELKA JAMES179606 8/28/2009 138.00 PC AGE INC179607 8/28/2009 46.51 PEDRAZA CANDICE179608 8/28/2009 50.00 PEREA GABRIEL179609 8/28/2009 50.00 PETERSON-SCHROEDER JULIE179610 8/28/2009 50.00 PONCE ANGELINA179611 8/28/2009 91,968.16 PORTER PIPE AND SUPPLY179612 8/28/2009 8,700.00 POSTAGE BY PHONE179613 8/28/2009 1,331.81 PTACK KELLIE179614 8/28/2009 50.00 PURECO EMELIA179615 8/28/2009 2,018.98 PYRAMID SCHOOL PRODUCTS179616 8/28/2009 500.00 QUINTEROS CHI-LI179617 8/28/2009 150.00 QUTBUDDIN MUHAMMAD179618 8/28/2009 900.00 RAFFERTY ED179619 8/28/2009 50.00 RAMIREZ MARIA179620 8/28/2009 50.00 RAMIREZ MARIA TERESA179621 8/28/2009 1,838.20 RAMROD/D&B PRODUCTS INC179622 8/28/2009 100.00 RAVAL ARTI179623 8/28/2009 137.00 RENTAL MAX LLC179624 8/28/2009 94.05 RESNER GARY179625 8/28/2009 539.00 RESOURCES FOR READING INC179626 8/28/2009 109.90 RIDDLE SHAY179627 8/28/2009 120.00 RIEZCO RENE179628 8/28/2009 2,270.00 RIXON CUSTOM EQUIPMENT COMPANY179629 8/28/2009 4.47 ROSELLE ACE HARDWARE179630 8/28/2009 133.10 ROYAL PIPE & SUPPLY CO179631 8/28/2009 1,346.00 RSM LOCK & SAFE LTD179632 8/28/2009 50.00 RUBINO MICHELLE179633 8/28/2009 50.00 RUIZ JESUS179634 8/28/2009 2,752.92 RUNCO OFFICE SUPPLY179635 8/28/2009 50.00 SALAMA JOSEPH179636 8/28/2009 162.72 SAM'S CLUB DIRECT179637 8/28/2009 249.68 SAMP LINDA L179638 8/28/2009 50.00 SANCHEZ-QUINONES JANIE179639 8/28/2009 75.00 SARANATHAN KRISHNAN179640 8/28/2009 100.00 SARIGU CRISTIANA179641 8/28/2009 1,234.46 SCARAVALLE CARMELA179642 8/28/2009 125.82 SCHAUMBURG ACE HARDWARE179643 8/28/2009 25.00 SCHAUMBURG TOWNSHIP COUNCIL OF179644 8/28/2009 75.00 SCHAUMBURG TOWNSHIP ELEMENTARY179645 8/28/2009 141.20 SCHMAUDERER TODD179646 8/28/2009 140.73 SCHMELZER JOHN179647 8/28/2009 150.00 SCHNEIDAU MAUREEN179648 8/28/2009 20,650.00 SCHOLASTIC INC179649 8/28/2009 100.00 SCOTT YVONNE

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179650 8/28/2009 100.00 SEISSER SUZETTE179651 8/28/2009 48,110.00 SENTINEL TECHNOLOGIES179652 8/28/2009 119.98 SERVICE SPECIALITIES179653 8/28/2009 527.40 SHEMIN NURSERIES INC179654 8/28/2009 2,169.71 SHR CONSULTING INC179655 8/28/2009 118.35 SIEGEL DISPLAY PRODUCTS179656 8/28/2009 50.00 SILVERN SHERRY179657 8/28/2009 50.00 SIMONS LAMERE KATHY179658 8/28/2009 170.00 SMITH CAROL179659 8/28/2009 50.00 SOTO FELIPE179660 8/28/2009 25.00 STEVENSON STUDENT ACTIVITY179661 8/28/2009 100.00 STRAKA WILLIAM179662 8/28/2009 50.00 STRANGIS ANDREA179663 8/28/2009 50.00 STRAY JULIE179664 8/28/2009 158.50 SUBURBAN TRIM & GLASS179665 8/28/2009 50.00 SUMMERFELT ALEXANDRA179666 8/28/2009 50.00 TAPIA MIGUEL179667 8/28/2009 3,726.10 TASTY CATERING179668 8/28/2009 58.36 TODD MICHAEL179669 8/28/2009 116.45 TOHME JAMES179670 8/28/2009 180.00 TOTH JOHN179671 8/28/2009 2,858.00 TOWNSHIP HIGH SCHOOL DIST 211179672 8/28/2009 341.43 TOYS R US179673 8/28/2009 177,300.00 TRANE CHICAGO179674 8/28/2009 32.58 TROGMAN SUE179675 8/28/2009 686.00 TROXELL COMMUNICATIONS179676 8/28/2009 950.00 TRUGREEN CHEMLAWN179677 8/28/2009 75.00 TTD ENTERPRISES179678 8/28/2009 7,988.75 UCP INFINITEC SOUTHWEST179679 8/28/2009 350.00 UNIVERSITY OF OREGON179680 8/28/2009 41.20 UPPAL MADHU179681 8/28/2009 186.96 SPORT SUPPLY GROUP, INC179682 8/28/2009 50.00 VAHORA ASMABANO179683 8/28/2009 4.00 VALDES YOLANDA179684 8/28/2009 452.82 VILLAGE OF ELK GROVE179685 8/28/2009 100.00 VILLAGE OF HANOVER PARK179686 8/28/2009 148.40 VILLAGE OF ROSELLE179687 8/28/2009 50.00 VILLAGE OF SCHAUMBURG179688 8/28/2009 1,522.92 VILLAGE TRUE VALUE HARDWARE179689 8/28/2009 3,814.85 VIS-O-GRAPHIC179690 8/28/2009 75.00 WADHWANI MAHESH179691 8/28/2009 100.00 WAISGANIS NICOLE179692 8/28/2009 25.00 WEISS JULIE179693 8/28/2009 177.54 WILLIAMS CASSANDRA179694 8/28/2009 100.00 WILLIS CHERYL179695 8/28/2009 7,203.60 WORLD BOOK INC179696 8/28/2009 50.00 YUNKE DAWN179697 8/28/2009 50.00 ZACHERY TARRA A179698 8/28/2009 50.00 ZIEBELL BLAKE179699 8/28/2009 600.00 ZUMBERI ALBERT179700 8/28/2009 693,106.13 COSGROVE CONSTRUCTION INC179701 9/4/2009 2,985.20 AIG VALIC179702 9/4/2009 2,386.89 AMERICAN CENTURY INVESTMENTS179703 9/4/2009 9,495.36 AMERIPRISE FINANCIAL SERVICES179704 9/4/2009 240.89 AUTOMATED COLLECTION SERVICES179705 9/4/2009 37,130.78 AXA EQUITABLE LIFE179706 9/4/2009 489.01 BAKER & MILLER PC179707 9/4/2009 1,320.00 COMMUNITY CONSOLIDATED SCHOOL179708 9/4/2009 46,197.22 FIDELITY INVESTMENTS

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179709 9/4/2009 108.31 FRIEDMAN AND WEXLER LLC179710 9/4/2009 8,351.53 GALIC DISBURSING COMPANY179711 9/4/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE179712 9/4/2009 106,078.40 ILLINOIS DEPARTMENT OF REVENUE179713 9/4/2009 125,793.01 ILLINOIS MUNICIPAL RETIREMENT179714 9/4/2009 1,167.23 ING LIFE INSURANCE COMPANY179715 9/4/2009 651,948.76 INTERNAL REVENUE SERVICE179716 9/4/2009 87,732.96 LEGEND GROUP/ADSERV179717 9/4/2009 24,327.79 LINCOLN INVESTMENT PLANNING179718 9/4/2009 4,093.26 METLIFE LIFE & ANNUITY COMPANY179719 9/4/2009 7,658.13 METROPOLITAN LIFE INSURANCE CO179720 9/4/2009 12,257.12 OPPENHEIMER FUNDS179721 9/4/2009 547,059.40 PREMIER CREDIT UNION179722 9/4/2009 250.00 RELIASTAR LIFE INSURANCE CO179723 9/4/2009 364.50 SCHAUMBURG TOWNSHIP ELEMENTARY179724 9/4/2009 4,086.73 STATE DISBURSEMENT UNIT179725 9/4/2009 66,684.76 TEACHERS HEALTH INSURANCE179726 9/4/2009 422,174.06 TEACHERS' RETIREMENT SYSTEM179727 9/4/2009 8,965.50 TEACHERS' RETIREMENT SYSTEM179728 9/4/2009 4,588.99 THRIVENT FINANCIAL F/LUTHERANS179729 9/4/2009 222.29 U S DEPT OF EDUCATION179730 9/4/2009 1,348.75 UNITED STATES TREASURY179731 9/11/2009 150.00 ACCURATE PARTITIONS179732 9/11/2009 808.35 ADI179733 9/11/2009 150.00 AFSHAN TALAT179734 9/11/2009 125.00 AHMEDI ABIDIN179735 9/11/2009 3,775.00 AIRES CONSULTING GROUP INC179736 9/11/2009 253,129.00 AJ GALLAGHER RISK MGMT SVCS179737 9/11/2009 100.00 ALBA HECTOR179738 9/11/2009 1,177.00 ALLSTAR DRAPERY179739 9/11/2009 115,308.76 AMEREN ENERGY MARKETING179740 9/11/2009 7,657.62 AMERICAN ELECTRIC CONSTRUCTION179741 9/11/2009 1,710.00 AMERICAN TAXI DISPATCH179742 9/11/2009 35.59 ANDERSON DONNA179743 9/11/2009 375.00 ANDERSON PEST CONTROL179744 9/11/2009 696.90 ANGELOS MARIANNE179745 9/11/2009 90.00 ANGUILO CHRISTINA179746 9/11/2009 2,190.41 APCO PAINT WORLD179747 9/11/2009 11.80 ARANA EDUARDO179748 9/11/2009 257.00 ASCD179749 9/11/2009 1,813.98 AT & T MOBILITY179750 9/11/2009 829.36 AT&T179751 9/11/2009 650.08 AVANA ELECTROTEK179752 9/11/2009 550.00 B & A PLUMBING INC179753 9/11/2009 375.48 BADE PAPER PRODUCTS179754 9/11/2009 90.00 BAITMAN KELLY179755 9/11/2009 27.70 BALLMAIER CINDY179756 9/11/2009 50.00 BARTH TONY179757 9/11/2009 285.12 BATTERIES INC179758 9/11/2009 252.00 BELMONTE PRINTING COMPANY179759 9/11/2009 1,974.00 BENEFAX-THE FAX AND PRINTER CO179760 9/11/2009 90.00 BERANEK PAUL179761 9/11/2009 536.28 BOWMAN DISTRIBUTION179762 9/11/2009 1,807.00 BREMER SHEET METAL WORKS179763 9/11/2009 275.60 BRUCKER COMPANY179764 9/11/2009 100.00 BUCKLER MELISSA179765 9/11/2009 122.01 BYHOUWER NAN179766 9/11/2009 90.00 BYKERK ERIN179767 9/11/2009 1,050.00 CALLAHAN & ASSOCIATES LTD

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179768 9/11/2009 1,800.00 CAPOZZLI JACKIE179769 9/11/2009 545.86 CARQUEST179770 9/11/2009 168.00 CASSANDRA STRINGS179771 9/11/2009 36.43 CDW-G179772 9/11/2009 2,250.00 CEC179773 9/11/2009 151.05 CENTRAL UNITED LIFE INSURANCE179774 9/11/2009 870.00 CERVONE'S WELDING SERVICE179775 9/11/2009 456.92 CHUNG JAKE179776 9/11/2009 90.00 CLARK LINDA L179777 9/11/2009 151.58 CLIFFORD MARIA179778 9/11/2009 647.00 CNS TIRE SUPPLY179779 9/11/2009 300.00 COLLINS STUDENT ACTIVITY179780 9/11/2009 74.02 COLONIAL LIFE & ACCIDENT INS179781 9/11/2009 241.70 COMCAST CABLE179782 9/11/2009 2,610.58 COMMUNITY CONSOLIDATED SD#15179783 9/11/2009 23.17 CONNERS LYNNE179784 9/11/2009 20.00 COURSEY KIMBERLY179785 9/11/2009 2,731.16 CRISIS PREVENTION INSTITUTE179786 9/11/2009 1,620.00 CROSS MATCH TECHNOLOGIES179787 9/11/2009 84.23 DAY-TIMERS INC179788 9/11/2009 12,340.29 DELL MARKETING L P179789 9/11/2009 19.00 DELVECCHIO KAREN179790 9/11/2009 198.21 DISCOUNT SCHOOL SUPPLY179791 9/11/2009 1,518.11 DOOR SYSTEMS INC179792 9/11/2009 6,600.00 DP LANDSCAPING179793 9/11/2009 2,500.00 DRISCOLL ASSOCIATES179794 9/11/2009 100.30 DURACO179795 9/11/2009 1,395.00 EASTERN ILLINOIS UNIVERSITY179796 9/11/2009 90.00 EBERT CAROLYNN179797 9/11/2009 185.40 ELDREDGE SARAH179798 9/11/2009 1,126.49 ELTON PRODUCTS179799 9/11/2009 50.00 EMILIANO REGINALD179800 9/11/2009 90.00 ENGELKING BREANNE179801 9/11/2009 97.42 EQUIPMENT DEPOT179802 9/11/2009 150.00 FABBRINIS' FLOWERS179803 9/11/2009 25.00 FAIRVIEW STUDENT ACTIVITY179804 9/11/2009 1,026.00 FAMILY PRIDE CLEANERS179805 9/11/2009 125.00 FASANO ADELINA179806 9/11/2009 125,157.90 FIRST STUDENT179807 9/11/2009 318.00 FOLDING PARTITION SERVICES INC179808 9/11/2009 536.18 FOLLETT LIBRARY RESOURCES179809 9/11/2009 9,632.00 FOLLETT SOFTWARE COMPANY179810 9/11/2009 7,531.78 FRANK COONEY COMPANY179811 9/11/2009 9,683.00 FREUND SERVICE COMPANY179812 9/11/2009 363.00 FREY SCIENTIFIC COMPANY179813 9/11/2009 775.00 FRIENDSHIP VILLAGE179814 9/11/2009 1,546.96 GARAND CINDY179815 9/11/2009 1,780.00 GENESIS INC179816 9/11/2009 2,224.00 GENESIS TECHNOLOGIES179817 9/11/2009 28,104.00 GILFILLAN-CALLAHAN ARCHITECTS179818 9/11/2009 1,212.78 GLENBARD ELECTRIC SUPPLY179819 9/11/2009 284.57 GLUFF JULIE179820 9/11/2009 1,407.76 GRAINGER179821 9/11/2009 2,764.08 GRAYBAR ELECTRIC179822 9/11/2009 2,000.00 GREAT BOOKS FOUNDATION179823 9/11/2009 849.00 GREAT LAKES ELEVATOR179824 9/11/2009 114.62 GRZYBOWSKI WILL179825 9/11/2009 1,984.38 H O H CHEMICALS179826 9/11/2009 135.74 HAACK NELL

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179827 9/11/2009 495.00 HAL LEONARD CORP179828 9/11/2009 33.55 HALMINIAK MARK179829 9/11/2009 395.36 HANNIGAN PETER179830 9/11/2009 102.36 HARLIN KIMBLE SANDRA179831 9/11/2009 34.00 HARVARD HEALTH LETTER179832 9/11/2009 4,963.71 HEINEMANN179833 9/11/2009 500.00 HERNANDEZ ROCIO179834 9/11/2009 155.51 HILLNER KATHY A179835 9/11/2009 82.31 HINCKLEY SPRINGS WATER COMPANY179836 9/11/2009 662,265.38 HMO ILLINOIS179837 9/11/2009 90.00 HOEFERLE VICKI179838 9/11/2009 2,761.50 HOUGHTON MIFFLIN COMPANY179839 9/11/2009 50.53 HURLEY SHELLEY179840 9/11/2009 50.00 IAGC179841 9/11/2009 40.00 ILLINOIS READING COUNCIL179842 9/11/2009 60.00 IMAGE SYSTEMS & BUSINESS179843 9/11/2009 1,816.57 IMPREST FUND179844 9/11/2009 1,069.40 INLANDER BROTHERS179845 9/11/2009 190.00 INTERNATIONAL DYSLEXIA179846 9/11/2009 138.00 INTERNATIONAL READING ASSN179847 9/11/2009 257.90 INTERSTATE BATTERIES179848 9/11/2009 50.00 ISIP WEENAROSA179849 9/11/2009 500.00 JADA EVELYN179850 9/11/2009 125.00 JAKALA DANUTA179851 9/11/2009 3.30 JANIAK BRIGID179852 9/11/2009 2,842.00 JEWEL FOOD STORE #55179853 9/11/2009 50.00 JIMENEZ MARIA179854 9/11/2009 58.00 KAMMES AUTO & TRUCK REPAIR INC179855 9/11/2009 30.00 KANOON MARIBETH179856 9/11/2009 18,400.00 KASARDA JOHN D PH D179857 9/11/2009 180.00 KATAM NARASIMHULU179858 9/11/2009 500.00 KENNETH YOUNG CENTER179859 9/11/2009 53.99 KERBER KEVIN179860 9/11/2009 6,750.00 KINSALE CONTRACTING GROUP INC179861 9/11/2009 90.00 KISSAMIS CHRISTINE A179862 9/11/2009 831.10 KRANZ INC179863 9/11/2009 90.00 KRINER KEVIN179865 9/11/2009 16.49 KWAK MEGAN179866 9/11/2009 51.37 LANGE KEITH D179867 9/11/2009 332.50 LAPORT CHEMICAL & SUPPLY INC179868 9/11/2009 120.00 LAROSA JOANNA179869 9/11/2009 29.48 LARSON CAROLYN179870 9/11/2009 4,120.16 LAUREATE DAY SCHOOL179871 9/11/2009 252.48 LEONG TRICIA179872 9/11/2009 89.51 LOGAN DENISE179873 9/11/2009 1,139.68 LUZWICK DAVID179874 9/11/2009 100.00 MADSEN COLETTE179875 9/11/2009 50.00 MAKOWSKI TOMASZ179876 9/11/2009 75.00 MALKI CATHERINE179877 9/11/2009 115.50 MARKERBOARD PEOPLE179878 9/11/2009 112.60 MASTER HITCH179879 9/11/2009 896.90 MAT PROS179880 9/11/2009 594.92 MAYERNICK SUE179881 9/11/2009 5,000.00 MCGLADREY & PULLEN LLP179882 9/11/2009 713.09 MCMASTER CARR SUPPLY COMPANY179883 9/11/2009 90.00 MCNECE SHERILYN179884 9/11/2009 40.26 MELZER MARLENE M179885 9/11/2009 803.31 MENARDS179886 9/11/2009 3,591.72 METROPOLITAN PREPARATORY

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179887 9/11/2009 783.45 MEYER DANETTE179888 9/11/2009 1,035.07 MICHAEL'S UNIFORM CO INC179889 9/11/2009 162.20 MIDAMERICA BOOKS179890 9/11/2009 45.50 MORALES LUCIA179891 9/11/2009 419.00 MUIR STUDENT ACTIVITY179892 9/11/2009 350.00 MUTHUSAMY MARIMUTHU179893 9/11/2009 100.00 NARANJO HECTOR179894 9/11/2009 1,705.40 NATIONAL BUSINESS FURNITURE179895 9/11/2009 65.00 NATIONAL MIDDLE SCHOOL ASSOC179896 9/11/2009 119.00 NATIONAL STAFF DEVELOPMENT179897 9/11/2009 7,251.98 NEW TEACHER CENTER179898 9/11/2009 3,353.94 NORTH AMERICAN CORPORATION179899 9/11/2009 61.25 NORTHWEST COLLECTORS INC179900 9/11/2009 245.46 NORTHWESTERN LIGHTING179901 9/11/2009 90.00 NOTO LAURA179902 9/11/2009 1,015.00 NUGENT CONSULTING GROUP179903 9/11/2009 14.50 O'HARA ALBERT V179905 9/11/2009 26,745.00 OCE-USA INC179906 9/11/2009 47.25 PADDOCK PUBLICATIONS INC179908 9/11/2009 6,642.75 PC AGE INC179909 9/11/2009 84.04 PEACOCK MICHELE179910 9/11/2009 100.00 PEARCE STEVE179911 9/11/2009 90.00 PEMBERTON JAMIE179912 9/11/2009 50.00 PEREZ J. VERONICA179913 9/11/2009 475.00 PERRIGO MARGARET179914 9/11/2009 155.42 PIECH PATRICIA179915 9/11/2009 1,526.70 PLANK ROAD PUBLISHING INC179916 9/11/2009 120.00 POPESCU CORA179917 9/11/2009 90.00 POUSKA MOLLIE K179918 9/11/2009 3,780.00 PYRAMID SCHOOL PRODUCTS179919 9/11/2009 29.00 RAUCH CENTER ACTIVITY ACCOUNT179920 9/11/2009 90.00 REUTER AMANDA179921 9/11/2009 507.00 ROBERT SCHWAKE STONE CO INC179922 9/11/2009 85.90 ROBINSON JONATHAN179923 9/11/2009 50.00 RODRIGUEZ MARIA179924 9/11/2009 27.98 ROMAN HILDA179925 9/11/2009 26.11 ROSELLE ACE HARDWARE179926 9/11/2009 1,730.21 ROYAL PIPE & SUPPLY CO179927 9/11/2009 2,397.00 RSM LOCK & SAFE LTD179928 9/11/2009 50.00 RUF LISA179929 9/11/2009 623.95 RUNCO OFFICE SUPPLY179930 9/11/2009 100.00 SABADO ANTHONY179931 9/11/2009 255.38 SAM'S CLUB DIRECT179932 9/11/2009 50.00 SANDOVAL SALVADOR179933 9/11/2009 31.13 SANDS ELIZABETH179934 9/11/2009 90.00 SAYRE LAUREN179935 9/11/2009 20.00 SCARAVALLE CARMELA179936 9/11/2009 788.08 SCHAUMBURG ACE HARDWARE179937 9/11/2009 117.30 SCHAUMBURG FORD179938 9/11/2009 108.03 SCHAUMBURG SECURITY SERVICES179939 9/11/2009 260.00 SCHOESSLING KELLY179940 9/11/2009 6,637.01 SCHOLASTIC INC179941 9/11/2009 1,285.02 SCHOOL HEALTH CORPORATION179942 9/11/2009 105,902.00 SENTINEL TECHNOLOGIES179943 9/11/2009 90.00 SHARBAUGH DAWN179944 9/11/2009 100.00 SKIDMORE LISA179945 9/11/2009 2.19 SMITH CAROL179946 9/11/2009 599.00 SOLUTION TREE179947 9/11/2009 203.33 SOUTH SIDE CONTROL SUPPLY CO

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179948 9/11/2009 90.00 SPACHNER REGINA179949 9/11/2009 75.84 STANDARD STATIONERY SUPPLY CO179950 9/11/2009 90.00 STEPHENSON ADRIANNE179951 9/11/2009 1,638.58 STR PARTNERS LTD179952 9/11/2009 2,887.50 SUBURBAN OFFICE MACHINES179953 9/11/2009 2,590.15 SUBURBAN TRIM & GLASS179954 9/11/2009 18,953.83 SUN LIFE FINANCIAL179955 9/11/2009 1,191.00 THORNTON CARPET SERVICE179956 9/11/2009 31.55 TODD MICHAEL179957 9/11/2009 75.00 TORNABENE SUSAN179958 9/11/2009 163.50 TOSCH ERIN179959 9/11/2009 55,498.89 TOTAL BROKER BENEFITS179960 9/11/2009 306.39 TRANE179961 9/11/2009 507.80 TRES AMERICAS BOOKS179962 9/11/2009 100.00 TREVINO ALICIA179963 9/11/2009 562.88 TRI-STATE ELECTRONIC CORP179964 9/11/2009 6.71 TROGMAN SUE179965 9/11/2009 4.84 TRUELOVE ANTONETTE179966 9/11/2009 373.00 TRUGREEN CHEMLAWN179967 9/11/2009 9,991.80 UNISOURCE GREAT LAKES179968 9/11/2009 50.00 UPENIEKS MARILYN179969 9/11/2009 68.75 UPPAL MADHU179970 9/11/2009 3,510.03 US INTERNATIONAL PUBLISHING179971 9/11/2009 150.00 VARGAS OSCAR179972 9/11/2009 90.00 VERA JENNIFER179973 9/11/2009 1,581.20 VILLAGE OF ELK GROVE179974 9/11/2009 790.60 VILLAGE OF HANOVER PARK179975 9/11/2009 2,997.08 VILLAGE OF HOFFMAN ESTATES179976 9/11/2009 7,397.03 VISION SERVICE PLAN179977 9/11/2009 321.75 WALSH CANDACE R179978 9/11/2009 242.85 WASINGER MICHAEL179979 9/11/2009 120.00 WEED JO ANNE179980 9/11/2009 964.60 WESTMONT INTERIOR SUPPLY HOUSE179981 9/11/2009 32.70 WESTONE179982 9/11/2009 22.77 WILLIAMS CASSANDRA179983 9/18/2009 3,085.20 AIG VALIC179984 9/18/2009 2,386.89 AMERICAN CENTURY INVESTMENTS179985 9/18/2009 9,695.36 AMERIPRISE FINANCIAL SERVICES179986 9/18/2009 260.60 AUTOMATED COLLECTION SERVICES179987 9/18/2009 37,130.78 AXA EQUITABLE LIFE179988 9/18/2009 489.01 BAKER & MILLER PC179989 9/18/2009 120.00 COMMUNITY CONSOLIDATED SCHOOL179990 9/18/2009 46,783.89 FIDELITY INVESTMENTS179991 9/18/2009 8,351.53 GALIC DISBURSING COMPANY179992 9/18/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE179993 9/18/2009 109,455.87 ILLINOIS DEPARTMENT OF REVENUE179994 9/18/2009 126,614.74 ILLINOIS MUNICIPAL RETIREMENT179995 9/18/2009 1,167.23 ING LIFE INSURANCE COMPANY179996 9/18/2009 669,714.55 INTERNAL REVENUE SERVICE179997 9/18/2009 90,758.21 LEGEND GROUP/ADSERV179998 9/18/2009 24,400.75 LINCOLN INVESTMENT PLANNING179999 9/18/2009 4,093.26 METLIFE LIFE & ANNUITY COMPANY180000 9/18/2009 7,683.13 METROPOLITAN LIFE INSURANCE CO180001 9/18/2009 12,412.12 OPPENHEIMER FUNDS180002 9/18/2009 555,788.19 PREMIER CREDIT UNION180003 9/18/2009 1,285.00 RELIASTAR LIFE INSURANCE CO180004 9/18/2009 364.50 SCHAUMBURG TOWNSHIP ELEMENTARY180005 9/18/2009 4,266.73 STATE DISBURSEMENT UNIT180006 9/18/2009 50,594.02 TEACHERS HEALTH INSURANCE

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180007 9/18/2009 348,642.89 TEACHERS' RETIREMENT SYSTEM180008 9/18/2009 8,881.19 TEACHERS' RETIREMENT SYSTEM180009 9/18/2009 4,598.25 THRIVENT FINANCIAL F/LUTHERANS180010 9/18/2009 235.07 U S DEPT OF EDUCATION180011 9/18/2009 1,348.75 UNITED STATES TREASURY180012 9/18/2009 1,161,635.64 FIRST STUDENT180013 9/18/2009 60.00 SANGAMON COUNTY REGIONAL180014 9/25/2009 468,183.28 A LAMP CONCRETE CONTRACTORS180015 9/25/2009 23,698.74 ACE COFFEE BAR180016 9/25/2009 401.96 ACE RENT A CAR INC180017 9/25/2009 616.29 AIRCYCLE CORPORATION180018 9/25/2009 164.40 AIRGAS NORTH CENTRAL180019 9/25/2009 3,724.60 ALLENDALE-STEPPING STONE-DAY180020 9/25/2009 39.95 AMERICAN GIRL MAGAZINE180021 9/25/2009 1,607.00 AMERICAN TAXI DISPATCH180022 9/25/2009 650.15 ANCONA DEBRA L180023 9/25/2009 1,231.09 ANDERSON PEST CONTROL180024 9/25/2009 7.70 ANGELOS MARIANNE180025 9/25/2009 332.03 ARLINGTON POWER EQUIPMENT INC180026 9/25/2009 24.00 ASCHACHER SUE180027 9/25/2009 29.13 AT&T180028 9/25/2009 290.71 AT&T180029 9/25/2009 164.17 AT&T LONG DISTANCE180030 9/25/2009 90.00 ATHEY SANDRA180031 9/25/2009 260.00 AVANA ELECTROTEK180032 9/25/2009 1,400.00 BADE PAPER PRODUCTS180033 9/25/2009 144.99 BAEZ VICTOR180034 9/25/2009 26.40 BARRY PAULETTE180035 9/25/2009 150.00 BARTH KIRK180036 9/25/2009 214.02 BATTERIES INC180037 9/25/2009 15.18 BELLEFONTAINE JANET S180038 9/25/2009 36.00 BELMONTE PRINTING COMPANY180039 9/25/2009 4,296.00 BENEFAX-THE FAX AND PRINTER CO180040 9/25/2009 264.89 BENSON TAMMI180041 9/25/2009 171.40 BERGANTINO JENNIFER180042 9/25/2009 90.00 BERKSON DORI180043 9/25/2009 535.61 BERNACKI DEBBIE180044 9/25/2009 120.00 BHAGAVAN RANGANATH180045 9/25/2009 80.63 BIGONESS PEGGY180046 9/25/2009 444.86 BIXBY MELISSA180047 9/25/2009 247.99 BOWMAN DISTRIBUTION180048 9/25/2009 613.50 BROOKS-ALLAN180049 9/25/2009 3,125.80 BRUCKER COMPANY180050 9/25/2009 13.20 CAHILL SHELLEY E180051 9/25/2009 55.00 CAID INC180052 9/25/2009 406.50 CAMBRIDGE INTERGRATED SERVICES180053 9/25/2009 90.00 CAMPE LINDSAY M180054 9/25/2009 462.50 CARQUEST180055 9/25/2009 468.45 CARTER BRAD180056 9/25/2009 226.60 CASSANDRA STRINGS180057 9/25/2009 6.11 CASSIDY MERIBETH180058 9/25/2009 145.00 CENTER180059 9/25/2009 40,548.42 CENTERPOINT ENERGY SERVICES180060 9/25/2009 4,894.02 CHILD'S VOICE180061 9/25/2009 88.23 CHIN CINDY180062 9/25/2009 1,934.24 CHURCHILL STUDENT ACTIVITY180063 9/25/2009 220.00 CITICARE TRANSPORTATION180064 9/25/2009 103.16 CLARK AMANDA180065 9/25/2009 25.00 CNS TIRE SUPPLY

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180066 9/25/2009 88.90 COMCAST CABLE180067 9/25/2009 13,711.70 COMMUNITY CONSOLIDATED SCHOOL180068 9/25/2009 1,120.00 CONSULT AUTISM INC180069 9/25/2009 27,932.37 CONTINENTAL RESOURCES INC180070 9/25/2009 171.40 COSENTINO BIANCA180071 9/25/2009 4,890.00 COSGROVE CONSTRUCTION INC180072 9/25/2009 219.00 COUNCIL FOR EXCEPTIONAL180073 9/25/2009 171.40 CRANE ELAINE180074 9/25/2009 171.40 CRASE ANGELA180075 9/25/2009 362.00 DADA M MOHSIN180076 9/25/2009 50.00 DAVISSON THOMAS180077 9/25/2009 25,646.76 DELL MARKETING L P180078 9/25/2009 86,694.13 DELTA DENTAL PLAN OF ILLINOIS180079 9/25/2009 543.60 DEMCO180080 9/25/2009 2,436.15 DEVELOPMENTAL STUDIES CENTER180081 9/25/2009 126.89 DIGIOIE JOSEPH180082 9/25/2009 90.00 DILLION ELIZABETH180083 9/25/2009 2,527.70 DIRKSEN STUDENT ACTIVITY180084 9/25/2009 3,128.00 DOOR SYSTEMS INC180085 9/25/2009 100.00 DP LANDSCAPING180086 9/25/2009 108.35 DUMICH SANDI A180087 9/25/2009 265.00 DUPAGE TOPSOIL INC180088 9/25/2009 362.00 DUROSS ANDREW180089 9/25/2009 205.00 DUXBURY SYSTEMS INC180090 9/25/2009 49.94 EDUCATION WEEK180091 9/25/2009 1,748.19 ELTON PRODUCTS180092 9/25/2009 3,898.06 ENDERS-SALK STUDENT ACTIVITY180093 9/25/2009 602.50 EUROPEAN SPORTS180094 9/25/2009 56.25 FABBRINIS' FLOWERS180095 9/25/2009 2,274.93 FAIRVIEW STUDENT ACTIVITY180096 9/25/2009 628.00 FAST SIGNS OF SCHAUMBURG180097 9/25/2009 21.29 FINER LINE180098 9/25/2009 140.24 FIRST STUDENT180099 9/25/2009 171.40 FOLEY CELESTE180100 9/25/2009 24.00 FOLEY KERI180101 9/25/2009 1,188.25 FOLLETT LIBRARY RESOURCES180102 9/25/2009 1,768.85 FOLLETT SOFTWARE COMPANY180103 9/25/2009 9,679.46 FRANCZEK RADELET & ROSE180104 9/25/2009 11,142.14 FRANK COONEY COMPANY180105 9/25/2009 15,025.90 FREDRIKSEN FIRE EQUIPMENT CO180106 9/25/2009 27.10 FRITHIOF MOLLY180107 9/25/2009 1,807.50 G W BERKHEIMER CO INC180108 9/25/2009 11.72 GARCIA MELANIE180109 9/25/2009 24.00 GATHMAN LAUREN180110 9/25/2009 1,044.00 GBC180111 9/25/2009 988.81 GLENBARD ELECTRIC SUPPLY180112 9/25/2009 147.40 GLUFF JULIE180113 9/25/2009 24.00 GOLD GAYLE180114 9/25/2009 198.87 GOLDBERG PAUL180115 9/25/2009 243.55 GORVETT JULIE180116 9/25/2009 281.34 GRAINGER180117 9/25/2009 112.87 GRANT MICHAEL180118 9/25/2009 79.97 GRAYBAR ELECTRIC180119 9/25/2009 642.50 GREAT LAKES ELEVATOR180120 9/25/2009 64.49 GRELCK AMY180121 9/25/2009 17.71 GUNDLING LYNDA180122 9/25/2009 90.00 GUZMAN-BELTRAN ANLLANET180123 9/25/2009 44.00 HAACK MARY180124 9/25/2009 1,967.21 HALE STUDENT ACTIVITY

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180125 9/25/2009 199.68 HANOVER HIGHLANDS STUDENT180126 9/25/2009 1,677.03 HARPER COLLEGE180127 9/25/2009 114.83 HAVELL KOURTNEY180128 9/25/2009 16.61 HEINL NANCY J180129 9/25/2009 483.50 HELTHKARE PRODUCTS180130 9/25/2009 20.00 HEMPEL ANDREA180131 9/25/2009 80.05 HINCKLEY SPRINGS WATER COMPANY180132 9/25/2009 362.00 HINDMAN KAREN180133 9/25/2009 300.00 HOGAN THERESE180134 9/25/2009 14.03 HOLT SUSAN180135 9/25/2009 574.28 HOPKINS LISA A180136 9/25/2009 407.50 HOUGHTON MIFFLIN COMPANY180137 9/25/2009 350.00 HOULNE ISEMINGER SCOTT180138 9/25/2009 33.97 HUYSER LAURA180139 9/25/2009 348.00 HYNDMAN JOYCE180140 9/25/2009 315.00 IAASE180141 9/25/2009 50.00 IBARRA MARICELA180142 9/25/2009 260.00 IBIDA180143 9/25/2009 199.00 IDEAS UNLIMITED SEMINARS180144 9/25/2009 900.00 ILLINOIS DEPARTMENT OF PUBLIC180145 9/25/2009 250.00 ILLINOIS DEPT OF PROFESSIONAL180146 9/25/2009 145.00 ILLINOIS RESOURCE CENTER180147 9/25/2009 2,495.76 INLANDER BROTHERS180148 9/25/2009 34.80 INSTITUTE FOR MULTI-SENSORY180149 9/25/2009 825.00 INSTRUCTIONAL DESIGN INC180150 9/25/2009 298.96 INTERNATIONAL READING ASSN180151 9/25/2009 286.97 INTERSTATE BATTERIES180152 9/25/2009 2,105.00 ISPA180153 9/25/2009 12.05 JACHEC MARGARET180154 9/25/2009 50.00 JACKSON SR DE ANDRAY180155 9/25/2009 222.25 JANIAK BRIGID180156 9/25/2009 201.19 JANIAK MARC180157 9/25/2009 147.79 JANS VINCENT180158 9/25/2009 1,481.20 JASCO ELECTRIC180159 9/25/2009 175.00 JENRETTE LAUREN180160 9/25/2009 77.92 JESUIT KATHY180161 9/25/2009 2,674.00 JO ANNE CIMINO COURT REPORTING180162 9/25/2009 74,995.30 JOHNSON FLOOR COMPANY180163 9/25/2009 500.00 JOHNSTON JILL180164 9/25/2009 171.40 JOYCE MARIA180165 9/25/2009 215.80 KACE180167 9/25/2009 241.00 KING RIC180168 9/25/2009 1,783.90 KING TRANSMISSION CO180169 9/25/2009 12,945.00 KIRTLEY TECHNOLOGY CORPORATION180170 9/25/2009 100.00 KOZIAR SALLY ANN180171 9/25/2009 320.87 L&L GRAPHIC SOLUTIONS180172 9/25/2009 227.87 LAFORCE INC180173 9/25/2009 209.01 LAKESHORE LEARNING MATERIALS180174 9/25/2009 63.95 LANGE KEITH D180175 9/25/2009 498.75 LAPORT CHEMICAL & SUPPLY INC180176 9/25/2009 2,996.48 LAUREATE DAY SCHOOL180177 9/25/2009 640.62 LAWSON PRODUCTS180178 9/25/2009 30.00 LDA 2008 INTERNATIONAL180179 9/25/2009 90.00 LETWAT SHERYL180180 9/25/2009 66.90 LIESZ LISA180181 9/25/2009 171.40 LINDGREN JAMIE180182 9/25/2009 1,649.62 LOCHINVAR CORPORATION180183 9/25/2009 6,968.46 LOCKWOOD DAIRY COMPANY180184 9/25/2009 57,969.10 LOWERY MCDONNELL COMPANY

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180185 9/25/2009 4,696.84 LUTHERBROOK ACADEMY EAST180186 9/25/2009 12.43 LYTLE MERRILEE K180187 9/25/2009 2,421.72 MACARTHUR STUDENT ACTIVITY180188 9/25/2009 24.00 MACEJIK MADELYN180189 9/25/2009 1.01 MACMILLAN MCGRAW HILL180190 9/25/2009 40.85 MARTELLI CHRISTOPHER180191 9/25/2009 24.00 MARULEWSKI THERESA180192 9/25/2009 108,874.87 MASTERCARD CORPORATE CLIENTS180193 9/25/2009 302.26 MATYJA CORY180194 9/25/2009 5,220.00 MAXIM HEALTHCARE SERVICES180195 9/25/2009 175.00 MAYER EDUCATIONAL PRODUCTS180196 9/25/2009 453.38 MC ALLISTER EQUIPMENT CO180197 9/25/2009 79.17 MCCARRY KORRIE180198 9/25/2009 90.00 MCCARVILLE KATE180199 9/25/2009 171.40 MCCLELLAN WENDI180200 9/25/2009 25,463.10 MCGRAW-HILL COMPANIES180201 9/25/2009 403.75 MCJANNETT KATHERINE180202 9/25/2009 365.96 MCMASTER CARR SUPPLY COMPANY180203 9/25/2009 230.98 MENARDS180204 9/25/2009 20,649.00 MERIDIAN BANQUETS & CONFERENCE180205 9/25/2009 2,612.16 METROPOLITAN PREPARATORY180206 9/25/2009 163.60 MICHNA VERONICA180207 9/25/2009 500.00 MIDWEST TRANSLATORS INC180208 9/25/2009 444.72 MILDENBERGER JANET180209 9/25/2009 171.40 MINOR SUSAN180210 9/25/2009 317.17 MUIR STUDENT ACTIVITY180211 9/25/2009 239.18 MUSIC PRODUCTS INC180212 9/25/2009 362.00 MYERS NICHOLAS180213 9/25/2009 268.13 NADDEO JENNIFER180214 9/25/2009 75.00 NAIR RAJESH180215 9/25/2009 35.76 NALL BARBARA180216 9/25/2009 24.00 NASH LYNN180217 9/25/2009 1,735.00 NASP180218 9/25/2009 111.00 NATIONAL COUNCIL OF TEACHERS180219 9/25/2009 300.32 NATIONAL LIFT TRUCK180220 9/25/2009 150.00 NAVARRO JUAN180221 9/25/2009 90.00 NECAS CHRISTINE180222 9/25/2009 4,770.93 NEXTEL COMMUNICATIONS180223 9/25/2009 171.40 NIES SUZANNE180224 9/25/2009 9.41 NOLAN CAROL L180225 9/25/2009 200.00 NORTH AMERICAN CORPORATION180226 9/25/2009 4,259.40 NORTHWEST ACADEMY180227 9/25/2009 86.00 NORTHWEST COMMUNITY HEALTHCARE180228 9/25/2009 4.36 NOTO LAURA180229 9/25/2009 3,180.00 NOVA-TRONICS INC180230 9/25/2009 398.31 NYSTROM DIV OF HERFF JONES180231 9/25/2009 13,940.45 OCE-USA INC180232 9/25/2009 167.93 ORIENTAL TRADING COMPANY INC180233 9/25/2009 5,176.00 OZ ENGINEERING180234 9/25/2009 35.10 PADDOCK PUBLICATIONS INC180235 9/25/2009 136.20 PADDOCK PUBLICATIONS INC180236 9/25/2009 14,173.00 PC AGE INC180238 9/25/2009 24.00 PETERSON JULIE180239 9/25/2009 114.99 PHONAK HEARING SYSTEMS180240 9/25/2009 175.00 POBOJEWSKI THERESE180241 9/25/2009 8,700.00 POSTAGE BY PHONE180242 9/25/2009 54.44 PRECISION IMAGE INC180243 9/25/2009 2,085.05 PROFORMA CORPORATE PRODUCT180244 9/25/2009 6,373.00 PYRAMID SCHOOL PRODUCTS

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180245 9/25/2009 8.20 QUAID SANDRA180246 9/25/2009 5,099.99 R & G CONSULTANTS180247 9/25/2009 900.00 RAFFERTY ED180248 9/25/2009 125.00 REGIONAL SUPERINTENDENT180249 9/25/2009 93.54 RESEARCH AND MARKETS180250 9/25/2009 283.03 RIBORDY MELISSA180251 9/25/2009 899.00 RIDDIFORD COMPANY180252 9/25/2009 350.00 RITA TACCONA AND ASSOCIATES180253 9/25/2009 147.40 ROEING MARY180254 9/25/2009 24.00 ROJAS MANELY180255 9/25/2009 3.99 ROSELLE ACE HARDWARE180256 9/25/2009 24.00 ROTHBLUM SHARON180257 9/25/2009 126.90 ROWLAND READING FOUNDATION180258 9/25/2009 2,548.46 ROYAL PIPE & SUPPLY CO180259 9/25/2009 24.00 ROYCE JENNIFER180260 9/25/2009 387.00 RSM LOCK & SAFE LTD180261 9/25/2009 2,075.12 RUNCO OFFICE SUPPLY180262 9/25/2009 538.59 SAM'S CLUB DIRECT180263 9/25/2009 24.00 SANTANA IRIS180264 9/25/2009 95.00 SASED180265 9/25/2009 201.62 SAX KARIN E180266 9/25/2009 120.93 SCHAUMBURG ACE HARDWARE180267 9/25/2009 25.00 SCHAUMBURG TOWNSHIP ELEMENTARY180268 9/25/2009 6,084.75 SCHOLASTIC INC180269 9/25/2009 5,268.60 SCHOOL HEALTH CORPORATION180271 9/25/2009 27.67 SEIBERT NICOLE180272 9/25/2009 65,891.00 SENTINEL TECHNOLOGIES180273 9/25/2009 27.50 SHAH BHAVIKA180274 9/25/2009 320.00 SHEMIN NURSERIES INC180275 9/25/2009 169.91 SHIFFLER EQUIPMENT SALES INC180276 9/25/2009 24.00 SIEMIENIEC JENNIFER180277 9/25/2009 10.45 SKALANY SALLY180278 9/25/2009 56.01 SMITH KIMBERLY180279 9/25/2009 48.68 SMOLINSKI CAROLYN180280 9/25/2009 124.80 SNOW PATTI180281 9/25/2009 1,440.00 SOUND INCORPORATED180282 9/25/2009 273.99 SOUTH SIDE CONTROL SUPPLY CO180283 9/25/2009 60.00 SPORTS ILLUSTRATED FOR KIDS180284 9/25/2009 559.36 STANDARD STATIONERY SUPPLY CO180285 9/25/2009 100.00 STEHLE JOE180286 9/25/2009 24.00 STEPNEY VERNESSA180287 9/25/2009 24.00 TAYLOR MARINA180288 9/25/2009 192.00 THORNTON CARPET SERVICE180289 9/25/2009 38.43 TOWNSEND KAREN180290 9/25/2009 283.50 TOWNSHIP HIGH SCHOOL DIST 211180291 9/25/2009 80.00 TOWNSHIP HIGH SCHOOL DIST 211180292 9/25/2009 171.40 TRENT JUDY180293 9/25/2009 1,084.24 TRI-STATE ELECTRONIC CORP180294 9/25/2009 686.00 TROXELL COMMUNICATIONS180295 9/25/2009 308.00 TRUGREEN CHEMLAWN180296 9/25/2009 148.71 TZANETOPOULOS KRISTIN180297 9/25/2009 9,991.80 UNISOURCE GREAT LAKES180298 9/25/2009 16.56 UPPAL MADHU180299 9/25/2009 6,641.07 VILLAGE OF HOFFMAN ESTATES180300 9/25/2009 348.74 VILLAGE OF ROSELLE180301 9/25/2009 624.20 WEEKLY READER180302 9/25/2009 25.00 WEISS JULIE180303 9/25/2009 63.59 WELLMAN GLENN P180304 9/25/2009 134.84 WESTON JULIE

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180305 9/25/2009 171.40 WIEBE LISA180306 9/25/2009 191.75 WILSON PET SUPPLY180307 9/25/2009 6.38 WISNIEWSKI BONNIE180308 9/25/2009 24.00 WISNIEWSKI REBECCA180309 9/25/2009 259.60 WORLD RESEARCH COMPANY180310 9/25/2009 50.00 YOUNGS SUN180311 9/25/2009 1,557.28 ZANER BLOSER180312 9/25/2009 110.00 303 CAB ASSOCIATION INC180313 9/25/2009 476.29 4IMPRINT180314 9/28/2009 960.00 ILLINOIS STATE BOARD OF ED180315 10/2/2009 3,085.20 AIG VALIC180316 10/2/2009 2,386.89 AMERICAN CENTURY INVESTMENTS180317 10/2/2009 9,695.36 AMERIPRISE FINANCIAL SERVICES180318 10/2/2009 240.89 AUTOMATED COLLECTION SERVICES180319 10/2/2009 37,235.72 AXA EQUITABLE LIFE180321 10/2/2009 47,058.89 FIDELITY INVESTMENTS180322 10/2/2009 8,351.53 GALIC DISBURSING COMPANY180323 10/2/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE180324 10/2/2009 109,833.97 ILLINOIS DEPARTMENT OF REVENUE180325 10/2/2009 126,188.72 ILLINOIS MUNICIPAL RETIREMENT180326 10/2/2009 1,167.23 ING LIFE INSURANCE COMPANY180327 10/2/2009 666,987.15 INTERNAL REVENUE SERVICE180328 10/2/2009 95,052.40 LEGEND GROUP/ADSERV180329 10/2/2009 25,847.37 LINCOLN INVESTMENT PLANNING180330 10/2/2009 4,093.26 METLIFE LIFE & ANNUITY COMPANY180331 10/2/2009 8,780.25 METROPOLITAN LIFE INSURANCE CO180332 10/2/2009 12,612.12 OPPENHEIMER FUNDS180333 10/2/2009 562,114.32 PREMIER CREDIT UNION180334 10/2/2009 1,285.00 RELIASTAR LIFE INSURANCE CO180335 10/2/2009 393.00 SCHAUMBURG TOWNSHIP ELEMENTARY180336 10/2/2009 4,086.73 STATE DISBURSEMENT UNIT180337 10/2/2009 50,812.64 TEACHERS HEALTH INSURANCE180338 10/2/2009 350,124.58 TEACHERS' RETIREMENT SYSTEM180339 10/2/2009 8,430.00 TEACHERS' RETIREMENT SYSTEM180340 10/2/2009 4,598.25 THRIVENT FINANCIAL F/LUTHERANS180341 10/2/2009 236.49 U S DEPT OF EDUCATION180342 10/2/2009 1,348.75 UNITED STATES TREASURY180343 10/9/2009 22,948.02 ACE COFFEE BAR180344 10/9/2009 100.99 ACE RENT A CAR INC180345 10/9/2009 3,640.00 ADDAMS STUDENT ACTIVITY180346 10/9/2009 1,492.42 ADVANCED LEARNING CENTERS INC180347 10/9/2009 100.00 ALBA HECTOR180348 10/9/2009 640.00 ALDRIN STUDENT ACTIVITY180349 10/9/2009 665.00 ALEXIAN BROTHERS BEHAVIORAL180350 10/9/2009 30.00 ALEXIAN BROTHERS CORP HEALTH180351 10/9/2009 18.00 ALVAREZ ARIEL180352 10/9/2009 1,501.00 AMDI180353 10/9/2009 111,090.63 AMEREN ENERGY MARKETING180354 10/9/2009 2,279.00 AMERICAN BANKERS INSURANCE180355 10/9/2009 195.00 AMERICAN PAYROLL INSTITUTE180356 10/9/2009 28.37 ANCONA DEBRA L180357 10/9/2009 75.00 ANDERSON PEST CONTROL180358 10/9/2009 96.10 ANSWER NATIONAL180359 10/9/2009 1,420.00 ARMSTRONG STUDENT ACTIVITY180360 10/9/2009 484.00 ASCD180361 10/9/2009 1,783.42 AT & T MOBILITY180362 10/9/2009 11,563.59 AT&T180363 10/9/2009 56,241.18 AT&T180364 10/9/2009 7,312.65 AT&T

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180365 10/9/2009 7,981.23 AT&T180366 10/9/2009 83.85 AUTISM ASPERGER PUBLISHING CO180367 10/9/2009 101.59 AYALA MARIA180368 10/9/2009 210.00 BELMONTE PRINTING COMPANY180369 10/9/2009 19,695.68 BENEFIT BROKERS & CONSULTANTS180370 10/9/2009 174.47 BERLAND'S HOUSE OF TOOLS180371 10/9/2009 380.75 BERNACKI DEBBIE180372 10/9/2009 520.00 BLACKWELL STUDENT ACTIVITY180373 10/9/2009 340.75 BOWMAN DISTRIBUTION180374 10/9/2009 911.00 BROCK TOOL COMPANY180375 10/9/2009 19.08 BROWN MARIBETH180376 10/9/2009 291.60 BRUCKER COMPANY180377 10/9/2009 199.00 BUREAU OF EDUCATION & RESEARCH180378 10/9/2009 101.59 BYRD LINDA A180379 10/9/2009 1,088.00 CAMPANELLI STUDENT ACTIVITY180380 10/9/2009 74.10 CARQUEST180381 10/9/2009 24.00 CASSANDRA STRINGS180382 10/9/2009 424.78 CDW-G180383 10/9/2009 2,090.00 CENTER180384 10/9/2009 151.05 CENTRAL UNITED LIFE INSURANCE180385 10/9/2009 337.86 CENTURY TILE180386 10/9/2009 661.86 CHILDREN'S HOME ASSOCIATION180387 10/9/2009 218.24 CHUNG JAKE180388 10/9/2009 430.00 CHURCHILL STUDENT ACTIVITY180389 10/9/2009 160.43 CLIFFORD MARIA180390 10/9/2009 503.58 COLLINS STUDENT ACTIVITY180391 10/9/2009 74.02 COLONIAL LIFE & ACCIDENT INS180392 10/9/2009 120.85 COMCAST CABLE180393 10/9/2009 600.00 COMPUTER INFORMATION CONCEPTS180394 10/9/2009 7,928.99 CONTINENTAL RESOURCES INC180395 10/9/2009 661.50 COOK DORRIE180396 10/9/2009 174.00 COUNCIL FOR EXCEPTIONAL180397 10/9/2009 224.00 COUSIN'S VIDEO INC180398 10/9/2009 18.00 CURTIS KELLY180399 10/9/2009 29.99 DEKIRMENJAIN ARPIE180400 10/9/2009 46,577.80 DELL MARKETING L P180401 10/9/2009 483.90 DEMCO180402 10/9/2009 112.70 DIGIOIE JOSEPH180403 10/9/2009 440.00 DIRKSEN STUDENT ACTIVITY180404 10/9/2009 2,463.76 DON JOHNSTON INC180405 10/9/2009 140.00 DOOLEY STUDENT ACTIVITY180406 10/9/2009 5,700.00 DP LANDSCAPING180407 10/9/2009 169.80 DRENTH JOYCE E180408 10/9/2009 16,294.52 DUFOUR RICHARD180409 10/9/2009 295.00 DUPAGE ROE180410 10/9/2009 12,204.00 DYNAVOX SYSTEMS INC180411 10/9/2009 142.00 EASTERN ILLINOIS UNIVERSITY180412 10/9/2009 18.49 EBSCO180413 10/9/2009 279.86 EDHELPER180414 10/9/2009 890.00 EINSTEIN STUDENT ACTIVITY180415 10/9/2009 4,130.00 EISENHOWER STUDENT ACTIVITY180416 10/9/2009 407.50 ENABLEMART180417 10/9/2009 125.00 ENCHANTED LEARNING LLC180418 10/9/2009 1,520.00 ENDERS-SALK STUDENT ACTIVITY180419 10/9/2009 100.00 ERHARDT ROBERT180420 10/9/2009 400.00 FAIRVIEW STUDENT ACTIVITY180421 10/9/2009 125.00 FARLEY WILLIAM180422 10/9/2009 644.72 FIRST STUDENT180423 10/9/2009 360.00 FOLDING PARTITION SERVICES INC

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180424 10/9/2009 1,829.92 FOLLETT LIBRARY RESOURCES180425 10/9/2009 1,170.00 FOX STUDENT ACTIVITY180426 10/9/2009 812.60 FRANK COONEY COMPANY180427 10/9/2009 789.60 FREDRIKSEN FIRE EQUIPMENT CO180428 10/9/2009 3,000.00 FROST STUDENT ACTIVITY180429 10/9/2009 18.00 GARCIA LILIANA180430 10/9/2009 46.15 GARCIA MELANIE180431 10/9/2009 445.00 GENESIS TECHNOLOGIES180432 10/9/2009 755.71 GLENBARD ELECTRIC SUPPLY180433 10/9/2009 29.99 GOFFIN ELLEN180434 10/9/2009 660.27 GRAINGER180435 10/9/2009 1,242.41 GRAYBAR ELECTRIC180436 10/9/2009 532.50 GREAT LAKES ELEVATOR180437 10/9/2009 15.00 GRZESIAK KATHY180438 10/9/2009 18.48 GRZYBOWSKI WILL180439 10/9/2009 1,000.00 GUZMAN-BELTRAN ANLLANET180440 10/9/2009 250.00 HALE STUDENT ACTIVITY180441 10/9/2009 1,030.00 HANG & SHINE, INC180442 10/9/2009 1,040.00 HANOVER HIGHLANDS STUDENT180443 10/9/2009 2,568.22 HARPER COLLEGE180444 10/9/2009 3,431.06 HEINEMANN180446 10/9/2009 174.50 HELTHKARE PRODUCTS180447 10/9/2009 219.93 HENRY MICHAEL180448 10/9/2009 500.00 HERNANDEZ ROCIO180449 10/9/2009 237.63 HIGHSMITH180450 10/9/2009 275.60 HINCKLEY SPRINGS WATER COMPANY180451 10/9/2009 30.18 HIRSHFELD DAN180452 10/9/2009 727,464.74 HMO ILLINOIS180453 10/9/2009 380.00 HOOVER STUDENT ACTIVITY180454 10/9/2009 188.00 HOPKINS LISA A180455 10/9/2009 25,997.57 HOUGHTON MIFFLIN COMPANY180456 10/9/2009 140.00 IAASE180457 10/9/2009 85.00 IASPA180458 10/9/2009 170.00 IASSW180459 10/9/2009 700.00 IBIDA180460 10/9/2009 65.00 ILLINOIS ASSOCIATION FOR PUPIL180461 10/9/2009 977.00 ILLINOIS STATE BOARD OF EDUC180462 10/9/2009 6,000.00 ILLINOIS STATE POLICE SERVICES180463 10/9/2009 2,612.00 IMAGING180464 10/9/2009 3,386.33 IMPREST FUND180465 10/9/2009 81.35 INDEPENDENT LIVING AIDS180466 10/9/2009 3,210.12 INLANDER BROTHERS180467 10/9/2009 120.00 INSPRA180468 10/9/2009 18.93 JACHEC PEGGY180469 10/9/2009 40.00 JANELLE PUBLICATIONS INC180470 10/9/2009 32.18 JANIAK BRIGID180471 10/9/2009 965.00 JOHNSTON JOHN & HEATHER180472 10/9/2009 318.00 JUNIOR LIBRARY GUILD180473 10/9/2009 174.00 KAMMES AUTO & TRUCK REPAIR INC180474 10/9/2009 295.00 KANE COUNTY ROE180475 10/9/2009 125.00 KASA IMER180476 10/9/2009 125.00 KASA SELVIJE180477 10/9/2009 2,740.00 KELLER STUDENT ACTIVITY180478 10/9/2009 233.53 KERN STEVE180479 10/9/2009 223.54 KING KATHY180480 10/9/2009 45.39 KNIGHT MARY ELLEN180481 10/9/2009 100.00 KNIGHTEN ERICA180482 10/9/2009 76.78 KUHN-ROJAS MAUREEN180483 10/9/2009 156.64 LAB SAFETY SUPPLY INC

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180484 10/9/2009 1,815.00 LAKEVIEW STUDENT ACTIVITY180485 10/9/2009 332.50 LAPORT CHEMICAL & SUPPLY INC180486 10/9/2009 30.00 LDA OF ILLINOIS180487 10/9/2009 12,500.00 LEADERSHIP AND LEARNING CENTER180488 10/9/2009 8,420.67 LEARNING A-Z180489 10/9/2009 1,000.00 LET'S LEARN180490 10/9/2009 100.05 LIBRARY STORE INC180491 10/9/2009 195.00 LINCOLN PRAIRIE STUDENT ACT180492 10/9/2009 83.90 LINGUISYSTEMS INC180493 10/9/2009 140.00 LINK STUDENT ACTIVITY180494 10/9/2009 169.18 LOPEZ JULIE180495 10/9/2009 4,014.95 LOWERY MCDONNELL COMPANY180496 10/9/2009 1,460.00 MACARTHUR STUDENT ACTIVITY180497 10/9/2009 231.00 MARKERBOARD PEOPLE180498 10/9/2009 5.49 MC GREEVY SHEILA180499 10/9/2009 111.52 MCDONALD JUDITH A180500 10/9/2009 890.50 MCDOUGAL LITTELL180501 10/9/2009 56,391.14 MCGRAW-HILL COMPANIES180502 10/9/2009 2,466.97 MCMASTER CARR SUPPLY COMPANY180503 10/9/2009 3,670.00 MEAD STUDENT ACTIVITY180504 10/9/2009 864.54 MENARDS180505 10/9/2009 8.54 MICHNA VERONICA180506 10/9/2009 606.10 MOLZAHN JACLYN180507 10/9/2009 1,870.00 MUIR STUDENT ACTIVITY180508 10/9/2009 508.50 MURSU JENNIFER180509 10/9/2009 156.04 MUSIC AND ARTS CENTER180510 10/9/2009 125.00 NAGLE NANCY180511 10/9/2009 1,232.05 NASCO180512 10/9/2009 350.00 NASP180513 10/9/2009 76.00 NATIONWIDE LEARNING INC180514 10/9/2009 240.00 NERGE STUDENT ACTIVITY180515 10/9/2009 966.64 NORTH AMERICAN CORPORATION180516 10/9/2009 704.27 NORTHWEST ENTERPRISES180517 10/9/2009 1,937.28 NYSTROM DIV OF HERFF JONES180518 10/9/2009 190.08 OFFICE DEPOT180519 10/9/2009 221.40 PADDOCK PUBLICATIONS INC180520 10/9/2009 214.71 PAXSON ROBIN180521 10/9/2009 23,147.00 PC AGE INC180523 10/9/2009 399.65 PENWORTHY180524 10/9/2009 213.50 PERRUCCI JACKIE180525 10/9/2009 80.00 PIECH PATRICIA180526 10/9/2009 1,840.30 POLAR USA180527 10/9/2009 164.04 PRO-ED180528 10/9/2009 213.84 PS ASSOCIATES180529 10/9/2009 513.00 PSYCHOLOGICAL ASSESSMENT180530 10/9/2009 53.40 PYRAMID SCHOOL PRODUCTS180531 10/9/2009 318.70 RAMROD/D&B PRODUCTS INC180532 10/9/2009 24.75 REIPSA JILL180533 10/9/2009 161.46 RENAISSANCE LEARNING,INC.180534 10/9/2009 75.40 RESOURCES FOR READING INC180535 10/9/2009 13,930.00 RIXON CUSTOM EQUIPMENT COMPANY180536 10/9/2009 19.42 ROSELLE ACE HARDWARE180537 10/9/2009 624.74 ROYAL PIPE & SUPPLY CO180538 10/9/2009 805.00 RSM LOCK & SAFE LTD180539 10/9/2009 60.00 RUHLIN LAURIE180540 10/9/2009 956.36 RUNCO OFFICE SUPPLY180541 10/9/2009 1,772.65 SA-SO180542 10/9/2009 114.19 SABADO ANTHONY180543 10/9/2009 199.35 SAFETY-KLEEN CORP

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180544 10/9/2009 1,136.51 SAM'S CLUB DIRECT180545 10/9/2009 585.00 SAWCHUCK INDUSTRIES180546 10/9/2009 91.19 SCHAUMBURG ACE HARDWARE180547 10/9/2009 507.67 SCHLEITER CHRISTINE180548 10/9/2009 59.86 SCHMELZER JOHN180549 10/9/2009 721.10 SCHOLASTIC MAGAZINES180550 10/9/2009 82.85 SCHOOL HEALTH CORPORATION180551 10/9/2009 194.49 SCIENCE KIT & BOREAL LABS180552 10/9/2009 98.92 SEJDINI SANIJE180553 10/9/2009 18.00 SHEIKH INAYAT MR OR MRS180554 10/9/2009 83.84 SHEMIN NURSERIES INC180555 10/9/2009 2,875.00 SHR CONSULTING INC180556 10/9/2009 99.00 SKIBA EILEEN180557 10/9/2009 37.54 SMITH KIMBERLY180558 10/9/2009 1,288.00 SOLUTION TREE180559 10/9/2009 3,068.07 SOUTH SIDE CONTROL SUPPLY CO180560 10/9/2009 555.00 SPECTRUM TRAINING SYSTEMS180561 10/9/2009 1,606.00 SPORT CONNECTION180562 10/9/2009 445.00 STEVENSON STUDENT ACTIVITY180563 10/9/2009 1,068.12 SUBSCRIPTION SERVICES OF180564 10/9/2009 20,844.45 SUN LIFE FINANCIAL180565 10/9/2009 654.32 TOMCHUK JOSEPH180566 10/9/2009 59,365.43 TOTAL BROKER BENEFITS180567 10/9/2009 80.00 TOWNSHIP HIGH SCHOOL DIST 211180568 10/9/2009 19,082.48 TRANE CHICAGO180569 10/9/2009 59.84 TRI-STATE ELECTRONIC CORP180570 10/9/2009 4.18 TROGMAN SUE180571 10/9/2009 5,244.00 TRUGREEN CHEMLAWN180572 10/9/2009 22.50 ULINE180573 10/9/2009 1,883.60 UNIFORMS EXPRESS180574 10/9/2009 9,991.80 UNISOURCE GREAT LAKES180575 10/9/2009 478.50 VEGA INDUSTRIAL PRODUCTS180576 10/9/2009 3,761.64 VILLAGE OF HOFFMAN ESTATES180577 10/9/2009 3,211.28 VILLAGE TRUE VALUE HARDWARE180578 10/9/2009 8,292.87 VISION SERVICE PLAN180579 10/9/2009 5,567.50 WARREN OIL CO180580 10/9/2009 523.00 WESTMONT INTERIOR SUPPLY HOUSE180581 10/9/2009 106.70 WILLIAMS CASSANDRA180582 10/9/2009 82.50 WILSON LANGUAGE TRAINING CORP180583 10/9/2009 26.57 WILSON LORETTA180584 10/9/2009 8.75 WILSON PET SUPPLY180585 10/9/2009 5.72 WISNIEWSKI BONNIE180586 10/9/2009 16,782.15 WORKPLACE SOLUTIONS180587 10/9/2009 54.00 PC AGE INC180588 10/16/2009 3,085.20 AIG VALIC180589 10/16/2009 2,386.89 AMERICAN CENTURY INVESTMENTS180590 10/16/2009 9,745.36 AMERIPRISE FINANCIAL SERVICES180591 10/16/2009 240.89 AUTOMATED COLLECTION SERVICES180592 10/16/2009 38,600.72 AXA EQUITABLE LIFE180593 10/16/2009 137.80 BAKER & MILLER PC180594 10/16/2009 47,058.89 FIDELITY INVESTMENTS180595 10/16/2009 8,351.53 GALIC DISBURSING COMPANY180596 10/16/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE180597 10/16/2009 107,896.90 ILLINOIS DEPARTMENT OF REVENUE180598 10/16/2009 124,628.89 ILLINOIS MUNICIPAL RETIREMENT180599 10/16/2009 1,167.23 ING LIFE INSURANCE COMPANY180600 10/16/2009 651,712.47 INTERNAL REVENUE SERVICE180601 10/16/2009 95,097.02 LEGEND GROUP/ADSERV180602 10/16/2009 25,787.55 LINCOLN INVESTMENT PLANNING

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180603 10/16/2009 3,993.26 METLIFE LIFE & ANNUITY COMPANY180604 10/16/2009 8,132.17 METROPOLITAN LIFE INSURANCE CO180605 10/16/2009 12,612.12 OPPENHEIMER FUNDS180606 10/16/2009 554,396.29 PREMIER CREDIT UNION180607 10/16/2009 1,285.00 RELIASTAR LIFE INSURANCE CO180608 10/16/2009 411.00 SCHAUMBURG TOWNSHIP ELEMENTARY180609 10/16/2009 4,086.73 STATE DISBURSEMENT UNIT180610 10/16/2009 68,787.39 TEACHERS HEALTH INSURANCE180611 10/16/2009 805,518.90 TEACHERS' RETIREMENT SYSTEM180612 10/16/2009 8,580.00 TEACHERS' RETIREMENT SYSTEM180613 10/16/2009 4,598.25 THRIVENT FINANCIAL F/LUTHERANS180614 10/16/2009 229.39 U S DEPT OF EDUCATION180615 10/16/2009 1,435.65 UNITED STATES TREASURY180616 10/20/2009 16.00 JOHNSON FLOOR COMPANY180617 10/23/2009 46,146.57 ABEL BUILDING RESTORATION INC180618 10/23/2009 1,017.60 ABLE NET INC180619 10/23/2009 18,408.16 ACE COFFEE BAR180620 10/23/2009 898.08 ACTION LOCK AND KEY INC180621 10/23/2009 133.06 ADI180622 10/23/2009 90.20 AFP SCHOOL SUPPLY180623 10/23/2009 164.00 AIRGAS NORTH CENTRAL180624 10/23/2009 1,950.00 ALDRIN STUDENT ACTIVITY180625 10/23/2009 30.00 ALEXIAN BROTHERS CORP HEALTH180626 10/23/2009 1,800.00 ALFORD EMILY C180627 10/23/2009 18.12 ALL TILE INC180628 10/23/2009 308.00 AMC CARD PROCESSING SERVICES180629 10/23/2009 4,076.00 AMERICAN TAXI DISPATCH180630 10/23/2009 33,098.00 AMS MECHANICAL SYSTEMS INC180631 10/23/2009 931.09 ANDERSON PEST CONTROL180632 10/23/2009 114.55 ANGELOS MARIANNE180633 10/23/2009 39.38 ANIBARRO MARIELLA180634 10/23/2009 42.30 ARDAGH PHYLLIS180635 10/23/2009 121.84 ARLINGTON POWER EQUIPMENT INC180636 10/23/2009 147.75 ASCD180637 10/23/2009 156,037.59 AT&T180638 10/23/2009 539.21 AT&T180639 10/23/2009 177.21 AT&T LONG DISTANCE180640 10/23/2009 97.41 AYALA MARIA180641 10/23/2009 6,818.46 B & A PLUMBING INC180642 10/23/2009 384.84 BATTERIES INC180643 10/23/2009 1,666.85 BAUDVILLE180644 10/23/2009 33.94 BELLEFONTAINE JANET S180645 10/23/2009 763.00 BELMONTE PRINTING COMPANY180646 10/23/2009 5,605.00 BELVEDERE BANQUETS180647 10/23/2009 881.10 BEYOND PLAY180648 10/23/2009 4.02 BIELECKI JAMES J180649 10/23/2009 470.89 BIXBY MELISSA180650 10/23/2009 7,275.00 BLACKWELL STUDENT ACTIVITY180651 10/23/2009 101.99 BLASZKO JOHN180652 10/23/2009 2,119.27 BLICK ART COMPANY180653 10/23/2009 483.45 BONGIORNO GREGORY180654 10/23/2009 965.31 BOWMAN DISTRIBUTION180655 10/23/2009 195.00 BRAINPOP LLC180656 10/23/2009 128.12 BROWN MARIBETH180657 10/23/2009 47.00 BRUCKER COMPANY180658 10/23/2009 10.62 BURKE MICHELLE180660 10/23/2009 118.69 BURNS REBECCA180661 10/23/2009 136.23 CAMILLE'S OF CANTON INC180662 10/23/2009 83.85 CAMINITTI KEVIN J

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180663 10/23/2009 7,125.00 CAMPANELLI STUDENT ACTIVITY180664 10/23/2009 660.00 CARD IMAGING180665 10/23/2009 215.98 CARQUEST180666 10/23/2009 20.00 CASSANDRA STRINGS180667 10/23/2009 31.90 CASSIDY MERIBETH180668 10/23/2009 65.40 CDW-G180669 10/23/2009 1,560.71 CIC180670 10/23/2009 3,071.00 CITICARE TRANSPORTATION180671 10/23/2009 4,618.00 CL GRAPHICS180672 10/23/2009 25.00 CNS TIRE SUPPLY180673 10/23/2009 74.90 COMCAST180674 10/23/2009 134.70 COMCAST CABLE180675 10/23/2009 2,332.83 COMMUNITY CONSOLIDATED SCHOOL180676 10/23/2009 72,730.89 CONTINENTAL RESOURCES INC180677 10/23/2009 250.00 COSTCO WHOLESALE180678 10/23/2009 5,275.46 DELL MARKETING L P180679 10/23/2009 71,248.88 DELTA DENTAL PLAN OF ILLINOIS180680 10/23/2009 713.17 DEMCO180681 10/23/2009 150.00 DOOLEY STUDENT ACTIVITY180682 10/23/2009 42.05 DOTY ROCHELLE180683 10/23/2009 1,975.00 DP LANDSCAPING180684 10/23/2009 201.71 EATON REBECCA180685 10/23/2009 251.84 EBSCO180686 10/23/2009 3,750.00 EINSTEIN STUDENT ACTIVITY180687 10/23/2009 35.65 EKOVICH LETITIA180688 10/23/2009 275.68 ELTON PRODUCTS180689 10/23/2009 203.67 ENDERS-SALK STUDENT ACTIVITY180690 10/23/2009 15.07 EPSTEIN BARBARA M180691 10/23/2009 262.48 EVERYTHING MEDICAL180692 10/23/2009 6,900.10 FIRST STUDENT180693 10/23/2009 925.06 FLAGHOUSE INC180694 10/23/2009 2,686.00 FOLLETT EDUCATIONAL SERVICES180695 10/23/2009 2,556.69 FOLLETT LIBRARY RESOURCES180696 10/23/2009 45.75 FOLLETT SOFTWARE COMPANY180697 10/23/2009 3,799.35 FRANK COONEY COMPANY180698 10/23/2009 175.00 FRAZIER STEVE180699 10/23/2009 281.22 FROST STUDENT ACTIVITY180700 10/23/2009 260.00 GARCIA MELISSA180701 10/23/2009 296.22 GENESIS TECHNOLOGIES180702 10/23/2009 91.85 GIBBERT CARON180703 10/23/2009 309.03 GLENBARD ELECTRIC SUPPLY180704 10/23/2009 7,240.00 GOLDSTAR LEARNING INC180705 10/23/2009 697.44 GOPHER SPORTS180706 10/23/2009 1,627.08 GRAINGER180707 10/23/2009 3,949.90 GRAYBAR ELECTRIC180708 10/23/2009 4,519.00 GREAT LAKES ELEVATOR180709 10/23/2009 1,870.67 GREAT LAKES SPORTS180710 10/23/2009 479.08 GREG LARSON SPORTS INC180711 10/23/2009 15.00 GUILD FOR THE BLIND180712 10/23/2009 856.87 GUNNERSON CAROLYN J180713 10/23/2009 170.78 HAACK MARY180714 10/23/2009 13,960.00 HALDEMAN HOMME180715 10/23/2009 230.00 HANG & SHINE, INC180716 10/23/2009 1,890.00 HANOVER HIGHLANDS STUDENT180717 10/23/2009 5,008.60 HARMONIC VISION SALES180718 10/23/2009 108.35 HARVARD EDUCATION PRESS180719 10/23/2009 12.74 HAYS JUDY180720 10/23/2009 3,075.98 HEINEMANN180721 10/23/2009 76.95 HEINL NANCY J

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180722 10/23/2009 330.28 HINCKLEY SPRINGS WATER COMPANY180723 10/23/2009 25.03 HOLT SUSAN180724 10/23/2009 500.00 HORNBACH CHRISTINA180725 10/23/2009 2,009.25 HOUGHTON MIFFLIN COMPANY180726 10/23/2009 24.31 HUGHES CATHLEEN C180727 10/23/2009 266.00 IASB180728 10/23/2009 200.00 ICEC180729 10/23/2009 1,200.00 ILLINOIS OFFICE OF THE STATE180730 10/23/2009 5,000.00 ILLINOIS STATE POLICE SERVICES180731 10/23/2009 30.84 IMAGINETICS180732 10/23/2009 3,691.00 IMPREST FUND180733 10/23/2009 2,763.70 INLANDER BROTHERS180734 10/23/2009 252.45 INSTITUTE FOR MULTI-SENSORY180735 10/23/2009 750.00 INSTRUCTIONAL DESIGN INC180736 10/23/2009 457.98 J AND R CORPORATE SALES180737 10/23/2009 92.84 JANIAK MARC180738 10/23/2009 1,265.00 JASCO ELECTRIC180739 10/23/2009 1,868.37 JPT AMERICAN180740 10/23/2009 988.20 JUDY LYNN SOFTWARE INC180741 10/23/2009 88.77 KERN STEVE180742 10/23/2009 215.08 KEYES MELINDA180743 10/23/2009 26.70 KNIGHT MARY ELLEN180744 10/23/2009 104.70 KNOWBUDDY180745 10/23/2009 250.00 KOZIAR SALLY ANN180746 10/23/2009 100.00 L&L GRAPHIC SOLUTIONS180747 10/23/2009 29.20 LAB SAFETY SUPPLY INC180748 10/23/2009 169.80 LAKESHORE LEARNING180749 10/23/2009 308.98 LANGE KEITH D180750 10/23/2009 95.04 LAPONTE MARIBETH180751 10/23/2009 3,529.95 LEADERSHIP AND LEARNING CENTER180752 10/23/2009 684.45 LEARNING A-Z180753 10/23/2009 104.00 LEARNING SEED180754 10/23/2009 90.00 LET'S LEARN180755 10/23/2009 480.00 LJEVAR ANNA180756 10/23/2009 26,028.16 LOCKWOOD DAIRY COMPANY180757 10/23/2009 355.92 LOOKOUT BOOKS180758 10/23/2009 11.72 LYTLE MERRILEE K180759 10/23/2009 265.49 MARCO PRODUCTS INC180760 10/23/2009 29,022.86 MASTERCARD CORPORATE CLIENTS180761 10/23/2009 7,000.00 MAYER-JOHNSON180762 10/23/2009 16,000.00 MCGLADREY & PULLEN LLP180763 10/23/2009 19,992.65 MCGRAW-HILL COMPANIES180764 10/23/2009 275.70 MCMASTER CARR SUPPLY COMPANY180765 10/23/2009 149.99 MEAD STUDENT ACTIVITY180766 10/23/2009 652.84 MENARDS180767 10/23/2009 4,248.00 MERIDIAN BANQUETS & CONFERENCE180768 10/23/2009 410.00 MIDWEST TRANSLATORS INC180769 10/23/2009 1,620.14 MINNESOTA CLAY USA180770 10/23/2009 232.99 MORALES LUCIA180771 10/23/2009 5,075.00 MR.PEARL11180772 10/23/2009 76.95 MUENCH KATHERINE M180773 10/23/2009 887.80 MUIR PTA180774 10/23/2009 2,850.00 MUIR STUDENT ACTIVITY180775 10/23/2009 658.50 MUSIC AND ARTS CENTER180776 10/23/2009 665.55 MUSIC PRODUCTS INC180777 10/23/2009 7,272.59 NASCO180778 10/23/2009 206.80 NATIONAL READING STYLES180779 10/23/2009 44.66 NICHOLSON LISA180780 10/23/2009 14,743.60 NORTH AMERICAN CORPORATION

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180781 10/23/2009 471.50 NORTHERN ILLINOIS READING180782 10/23/2009 100.00 NORTHERN ILLINOIS ROUND TABLE180783 10/23/2009 875.00 NORTHWEST ACADEMY180784 10/23/2009 2,465.81 NYSTROM DIV OF HERFF JONES180785 10/23/2009 13,614.49 OCE-USA INC180786 10/23/2009 26,745.00 OCE-USA INC180787 10/23/2009 21.89 OFFICE DEPOT180788 10/23/2009 347.00 PACIFIC LEARNING180789 10/23/2009 20,625.00 PACKAGING SYSTEMS180790 10/23/2009 1,861.21 PALOS SPORTS INC180791 10/23/2009 27,862.05 PC AGE INC180792 10/23/2009 320.00 PERRUCCI JACKIE180793 10/23/2009 249.25 PIECH PATRICIA180794 10/23/2009 60.50 POLANCO ROBIN180795 10/23/2009 8,700.00 POSTAGE BY PHONE180796 10/23/2009 9,331.00 PROCARE THERAPY INC180797 10/23/2009 151.80 PYRAMID SCHOOL PRODUCTS180798 10/23/2009 129.71 QUILL CORPORATION180799 10/23/2009 74.74 QUINLAN AND FABISH MUSIC CO180800 10/23/2009 684.40 RACE TIME INC180801 10/23/2009 254.16 RAI DEEPA180802 10/23/2009 289.70 RAMROD/D&B PRODUCTS INC180803 10/23/2009 217.08 RANTTILA PAT180804 10/23/2009 19.47 RAY DONNA180805 10/23/2009 274.06 READ AMY180806 10/23/2009 383.12 READING WAREHOUSE180807 10/23/2009 279.48 REALLY GOOD STUFF180808 10/23/2009 67.60 REIPSA JILL180809 10/23/2009 131.56 RENAISSANCE LEARNING,INC.180810 10/23/2009 31.00 RESEARCH PRESS CO INC180811 10/23/2009 297.00 RESOURCES FOR EDUCATORS180812 10/23/2009 350.00 RITA TACCONA AND ASSOCIATES180813 10/23/2009 39.98 ROTH MICHELLE180814 10/23/2009 204.92 ROYAL PIPE & SUPPLY CO180815 10/23/2009 1,978.00 RSM LOCK & SAFE LTD180816 10/23/2009 13,586.40 RUNCO OFFICE SUPPLY180817 10/23/2009 342.16 RUNGE PAPER CO INC180818 10/23/2009 384.43 S & S WORLDWIDE,INC180819 10/23/2009 292.56 SAM'S CLUB DIRECT180820 10/23/2009 182.77 SANDS ELIZABETH180821 10/23/2009 800.81 SCHLEITER CHRISTINE180822 10/23/2009 55,122.78 SCHOLASTIC INC180823 10/23/2009 1,579.20 SCHOLASTIC INC180824 10/23/2009 1,204.45 SCHOLASTIC MAGAZINES180825 10/23/2009 90.47 SCHOOL HEALTH CORPORATION180826 10/23/2009 34.43 SEIBERT NICOLE180827 10/23/2009 420.00 SHAH MAUNIKABEN180828 10/23/2009 152.69 SHIFFLER EQUIPMENT SALES INC180829 10/23/2009 500.00 SHR CONSULTING INC180830 10/23/2009 8.00 SMART MONEY180831 10/23/2009 6.68 SMITH CAROL180832 10/23/2009 165.94 SMOLINSKI CAROLYN180833 10/23/2009 689.12 SOLUTION TREE180834 10/23/2009 4,395.00 SOLUTIONWHERE INC180835 10/23/2009 353.95 SOUND INCORPORATED180836 10/23/2009 1,728.36 SOUTH SIDE CONTROL SUPPLY CO180837 10/23/2009 60.00 SPECTRUM TRAINING SYSTEMS180838 10/23/2009 2,325.25 SPORT CONNECTION180839 10/23/2009 223.17 STANDARD STATIONERY SUPPLY CO

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180840 10/23/2009 176.58 STEHLE JOE180841 10/23/2009 5,325.00 STEVENSON STUDENT ACTIVITY180842 10/23/2009 32,401.86 STR PARTNERS LTD180843 10/23/2009 5,592.75 SUBURBAN OFFICE MACHINES180844 10/23/2009 349.65 SUBURBAN TRIM & GLASS180845 10/23/2009 38.95 SYLLABLES READING CENTER180846 10/23/2009 43.51 TOHME JAMES180847 10/23/2009 1,862.40 TOWNSHIP HIGH SCHOOL DIST 211180848 10/23/2009 1,087.89 TRI-STATE ELECTRONIC CORP180849 10/23/2009 5,016.45 TRIUMPH LEARNING LLC180850 10/23/2009 3,808.00 TROXELL COMMUNICATIONS180851 10/23/2009 950.00 TRUGREEN CHEMLAWN180852 10/23/2009 12,267.80 UNISOURCE GREAT LAKES180853 10/23/2009 150.00 VICARI FRED A180854 10/23/2009 6,641.07 VILLAGE OF HOFFMAN ESTATES180855 10/23/2009 549.08 VILLAGE OF ROSELLE180856 10/23/2009 3,543.57 VOYAGER EXPANDED LEARNING180858 10/23/2009 90.20 WEEKLY READER180859 10/23/2009 20,189.17 WEIDENHAMMER SYSTEMS180860 10/23/2009 91.99 WEISS DANIEL180861 10/23/2009 28.60 WISE-DESANTIS DEBORAH180862 10/27/2009 170.45 WALSH CANDACE R180863 10/30/2009 160.59 ACCOUNT CONTROL TECHNOLOGY INC180864 10/30/2009 448.09 AIG VALIC180865 10/30/2009 1,236.95 AMERICAN CENTURY INVESTMENTS180866 10/30/2009 5,079.98 AMERIPRISE FINANCIAL SERVICES180867 10/30/2009 240.89 AUTOMATED COLLECTION SERVICES180868 10/30/2009 8,583.04 AXA EQUITABLE LIFE180869 10/30/2009 137.80 BAKER & MILLER PC180870 10/30/2009 10,007.94 FIDELITY INVESTMENTS180871 10/30/2009 19.01 FRIEDMAN AND WEXLER LLC180872 10/30/2009 2,410.47 GALIC DISBURSING COMPANY180873 10/30/2009 1,024.20 HSBC NEVADA NA FKA HOUSEHOLD180874 10/30/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE180875 10/30/2009 119,952.60 ILLINOIS DEPARTMENT OF REVENUE180876 10/30/2009 123,809.25 ILLINOIS MUNICIPAL RETIREMENT180877 10/30/2009 617.23 ING LIFE INSURANCE COMPANY180878 10/30/2009 746,568.60 INTERNAL REVENUE SERVICE180879 10/30/2009 27,181.36 LEGEND GROUP/ADSERV180880 10/30/2009 6,164.61 LINCOLN INVESTMENT PLANNING180881 10/30/2009 775.72 METLIFE LIFE & ANNUITY COMPANY180882 10/30/2009 4,311.06 METROPOLITAN LIFE INSURANCE CO180883 10/30/2009 4,760.34 OPPENHEIMER FUNDS180884 10/30/2009 593,783.09 PREMIER CREDIT UNION180885 10/30/2009 9,016.41 S E E O180886 10/30/2009 40,704.32 SCHAUMBURG EDUCATIONAL ASSN180887 10/30/2009 407.00 SCHAUMBURG TOWNSHIP ELEMENTARY180888 10/30/2009 4,086.74 STATE DISBURSEMENT UNIT180889 10/30/2009 51,453.65 TEACHERS HEALTH INSURANCE180890 10/30/2009 354,478.29 TEACHERS' RETIREMENT SYSTEM180891 10/30/2009 1,863.39 THRIVENT FINANCIAL F/LUTHERANS180892 10/30/2009 295.51 U S DEPT OF EDUCATION180893 10/30/2009 1,687.65 UNITED STATES TREASURY180894 11/6/2009 8,516.20 AARGUS PLASTICS INC180895 11/6/2009 84.91 ACCURATE OFFICE SUPPLY180896 11/6/2009 10,303.08 ACE COFFEE BAR180897 11/6/2009 538.65 ACTIVEFOREVER.COM180898 11/6/2009 630.00 ALEXIAN BROTHERS BEHAVIORAL180899 11/6/2009 7,821.66 ALLENDALE-STEPPING STONE-DAY

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180900 11/6/2009 2,567.50 ALLSTAR DRAPERY180901 11/6/2009 128.48 ALVARADO TERESA180902 11/6/2009 121.75 AMBUTECH180903 11/6/2009 120,492.82 AMEREN ENERGY MARKETING180904 11/6/2009 287.00 AMERICAN PSYCHOLOGICAL180905 11/6/2009 362.00 ANCONA DEBRA L180906 11/6/2009 96.10 ANSWER NATIONAL180907 11/6/2009 937.26 APCO PAINT WORLD180908 11/6/2009 1,055.46 ARLINGTON POWER EQUIPMENT INC180909 11/6/2009 66.00 ARMSTRONG STUDENT ACTIVITY180910 11/6/2009 518.85 ASCD180911 11/6/2009 6,270.00 ASSETWORKS INC180912 11/6/2009 1,652.83 AT & T MOBILITY180913 11/6/2009 11,685.34 AT&T180914 11/6/2009 51,998.26 AT&T180915 11/6/2009 7,178.77 AT&T180916 11/6/2009 3,249.76 AT&T180917 11/6/2009 21.99 ATHEY SANDRA180918 11/6/2009 189.60 AUTISM ASPERGER PUBLISHING CO180919 11/6/2009 1,288.00 B & H PHOTO/VIDEO180920 11/6/2009 2,174.04 BARNES & NOBLE180922 11/6/2009 127.13 BEARING HEADQUARTERS180923 11/6/2009 1,067.00 BENCHMARK EDUCATION COMPANY180924 11/6/2009 1,241.00 BENEFAX-THE FAX AND PRINTER CO180925 11/6/2009 25.58 BERANICH SONIA180926 11/6/2009 108.82 BIEDKE JIM180927 11/6/2009 62.87 BIEGEL JACQUELINE180928 11/6/2009 211.81 BIXBY MELISSA180929 11/6/2009 466.56 BLICK ART COMPANY180930 11/6/2009 39.66 BONGIORNO PAT180931 11/6/2009 137.66 BOOKVINE FOR CHILDREN180932 11/6/2009 270.00 BOTTERMAN MARY180933 11/6/2009 345.23 BOWMAN DISTRIBUTION180934 11/6/2009 5,338.12 BRIGHTPOINT LITERACY180935 11/6/2009 210.40 BRUCKER COMPANY180936 11/6/2009 33.11 BUDZ DEBBIE180937 11/6/2009 39.22 CAHILL SHELLEY E180938 11/6/2009 16,795.46 CAMBIUM LEARNING INC180940 11/6/2009 8.00 CARD IMAGING180941 11/6/2009 122.10 CAROLINA BIOLOGICAL SUPPLY CO180942 11/6/2009 260.21 CARRIGAN PATRICIA180943 11/6/2009 670.00 CARTER BRAD180944 11/6/2009 91.90 CASSANDRA STRINGS180945 11/6/2009 2,189.62 CDW-G180946 11/6/2009 1,350.00 CEC180947 11/6/2009 287.00 CEC 2010 CONVENTION & EXPO180948 11/6/2009 5,863.05 CENTERPOINT ENERGY SERVICES180949 11/6/2009 151.05 CENTRAL UNITED LIFE INSURANCE180950 11/6/2009 3,806.46 CHILD'S VOICE180951 11/6/2009 107.98 CHILDCRAFT EDUCATION CORP180952 11/6/2009 2,537.37 CHILDREN'S HOME ASSOCIATION180953 11/6/2009 12.00 CHOMA MALGORZATA180954 11/6/2009 734.45 CHUNG JAKE180955 11/6/2009 1,513.33 CIC180956 11/6/2009 170.00 CLARK AMANDA180957 11/6/2009 487.80 CLIFFORD MARIA180958 11/6/2009 947.24 CNS TIRE SUPPLY180959 11/6/2009 100.00 COLGROVE JULIE180960 11/6/2009 7,600.00 COLLEGE BOARD

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180961 11/6/2009 74.02 COLONIAL LIFE & ACCIDENT INS180962 11/6/2009 135.80 COMCAST CABLE180963 11/6/2009 2,367.36 COMMUNITY CONSOLIDATED SCHOOL180964 11/6/2009 35.00 CONCEPT COMMERCIAL180965 11/6/2009 1,100.00 CONSORTIUM FOR EDUCATIONAL180966 11/6/2009 1,870.00 CONSULT AUTISM INC180967 11/6/2009 86.02 COOK KATY180968 11/6/2009 156,317.63 COSGROVE CONSTRUCTION INC180969 11/6/2009 212.00 CROWN EQUIPMENT CORPORATION180970 11/6/2009 50,614.90 CSR ROOFING CONTRACTORS180971 11/6/2009 1,221.14 DADA M MOHSIN180972 11/6/2009 262.00 DAILY HERALD180973 11/6/2009 2,222.17 DELL MARKETING L P180974 11/6/2009 700.35 DEMCO180975 11/6/2009 4,360.00 DEVELOPMENTAL STUDIES CENTER180976 11/6/2009 23.07 DIETZ DAWN180977 11/6/2009 41.48 DISCOUNT MAGAZINE SUBSCRIPTION180978 11/6/2009 101.11 DISCOUNT SCHOOL SUPPLY180979 11/6/2009 1,143.34 DISCOUNT SCHOOL SUPPLY180980 11/6/2009 1,546.85 DOOR SYSTEMS INC180981 11/6/2009 270.00 DOUGLAS SHERYL A180982 11/6/2009 170.00 DRENTH JOYCE E180983 11/6/2009 125.00 DUPAGE ROE180984 11/6/2009 362.00 DUROSS ANDREW180985 11/6/2009 500.00 DUXBURY SYSTEMS INC180986 11/6/2009 78.13 EATON REBECCA180987 11/6/2009 109.91 EBSCO180988 11/6/2009 5,880.00 ECM ELECTRONICS180989 11/6/2009 199.90 ED HELPER180990 11/6/2009 640.95 EDC EDUCATIONAL SERVICES180991 11/6/2009 79.94 EDUCATION WEEK180992 11/6/2009 197.15 EKOVICH LETITIA180993 11/6/2009 281.76 ELDREDGE BRIAN180994 11/6/2009 509.87 ELTON PRODUCTS180995 11/6/2009 1,200.80 ENABLING DEVICES180996 11/6/2009 270.00 ERBACH BETH A180997 11/6/2009 270.00 ESKILDSEN LESLIE180998 11/6/2009 843.87 EVERYTHING MEDICAL180999 11/6/2009 101.81 FERGUSON ROB181000 11/6/2009 866.95 FINER LINE181001 11/6/2009 4,446.54 FIRST STUDENT181002 11/6/2009 1,074.05 FLAGHOUSE INC181003 11/6/2009 170.00 FLETCHER CATHIE181004 11/6/2009 271.21 FLINN SCIENTIFIC INC181005 11/6/2009 50.00 FLOREZ BEATRIZ181006 11/6/2009 364.00 FOLDING PARTITION SERVICES INC181007 11/6/2009 39.98 FOLEY CELESTE181008 11/6/2009 8,298.89 FOLLETT LIBRARY RESOURCES181009 11/6/2009 13,221.45 FRANCZEK RADELET & ROSE181010 11/6/2009 1,301.69 FRANK COONEY COMPANY181011 11/6/2009 5.97 FREY DYANNE181012 11/6/2009 270.00 FRIEBUS-FLAMAN MARION181013 11/6/2009 50.00 FRIENDLY FORD181014 11/6/2009 261.74 FROST STUDENT ACTIVITY181015 11/6/2009 516.62 FROSTLINE INC181016 11/6/2009 1,000.00 GENERAL ASP181017 11/6/2009 30,630.98 GENESIS TECHNOLOGIES181018 11/6/2009 655.87 GLENBARD ELECTRIC SUPPLY181019 11/6/2009 229.45 GLUFF JULIE

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181020 11/6/2009 270.00 GOLDBERG PAUL181021 11/6/2009 270.00 GORDON CYNTHIA181022 11/6/2009 398.77 GRAINGER181023 11/6/2009 132.48 GRAYBAR ELECTRIC181024 11/6/2009 375.36 GREAT LAKES SPORTS181025 11/6/2009 30.00 GREG LARSON SPORTS INC181026 11/6/2009 4,377.63 H O H CHEMICALS181027 11/6/2009 3,175.00 HALDEMAN HOMME181028 11/6/2009 78,856.37 HANDWRITING WITHOUT TEARS181029 11/6/2009 270.00 HANNIGAN PETER181030 11/6/2009 670.00 HANOVER HIGHLANDS STUDENT181031 11/6/2009 5,337.24 HARPER COLLEGE181032 11/6/2009 39.60 HAWTHORNE EDUCATIONAL SERVICES181033 11/6/2009 170.00 HAYES PATRICK J181034 11/6/2009 23,411.56 HEINEMANN181035 11/6/2009 493.50 HELTHKARE PRODUCTS181036 11/6/2009 270.00 HENRY MICHAEL181037 11/6/2009 682.17 HIGHSMITH181038 11/6/2009 206.93 HILLNER KATHY A181039 11/6/2009 362.00 HINDMAN KAREN181040 11/6/2009 706,675.72 HMO ILLINOIS181041 11/6/2009 685.94 HOPKINS LISA A181042 11/6/2009 26,485.10 HOUGHTON MIFFLIN COMPANY181043 11/6/2009 27.61 HOWARD JANET181044 11/6/2009 1,300.00 IBIDA181045 11/6/2009 625.00 ILLINOIS ASSOCIATION OF181046 11/6/2009 1,000.00 ILLINOIS OFFICE OF THE STATE181047 11/6/2009 8,149.00 ILLINOIS PRINCIPALS181048 11/6/2009 175.00 ILLINOIS SCIENCE TEACHERS181049 11/6/2009 945.00 IMBERT CORP181050 11/6/2009 2,588.45 IMPREST FUND181051 11/6/2009 7,448.99 INLANDER BROTHERS181052 11/6/2009 150.00 ISHI181053 11/6/2009 315.00 ISPA181054 11/6/2009 62.19 J W PEPPER AND SON INC181055 11/6/2009 15.57 JACHEC MARGARET181056 11/6/2009 198.00 JACOBCHAK DOREEN181057 11/6/2009 30.00 JANIAK BRIGID181058 11/6/2009 128.21 JANS VINCENT181059 11/6/2009 22.40 JENSEN THERESA181060 11/6/2009 100.00 JOHNSON CHRISTINE181061 11/6/2009 240.00 JOHNSTON JOHN & HEATHER181062 11/6/2009 170.00 JONES KYLIE181063 11/6/2009 270.00 KAPFF DARLENE181064 11/6/2009 270.00 KAPLAN ROBERT181065 11/6/2009 125.00 KASOSKA NAZIME181066 11/6/2009 505.12 KELLER STUDENT ACTIVITY181067 11/6/2009 270.00 KERN STEVE181068 11/6/2009 163.98 KIEYA LEANNA181069 11/6/2009 997.95 KING RIC181070 11/6/2009 46.86 KIRSCH TRUDY181071 11/6/2009 10,635.00 KIRTLEY TECHNOLOGY CORPORATION181072 11/6/2009 170.24 KNOLL ERIN181073 11/6/2009 232.33 KORT JOANN181074 11/6/2009 362.51 KOWALSKI ARTHUR181075 11/6/2009 131.74 KUDLICK SHERI181076 11/6/2009 80.00 KWAK MEGAN181077 11/6/2009 3,808.52 LAUREATE DAY SCHOOL181078 11/6/2009 170.00 LAWSON BRIAN

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181079 11/6/2009 423.52 LEADERSHIP AND LEARNING CENTER181080 11/6/2009 206.45 LECTORUM PUBLICATIONS INC181081 11/6/2009 200.00 LEDEAUX MICHELLE181082 11/6/2009 70.17 LEECE DEBORAH181083 11/6/2009 95.00 LINCOLN PRAIRIE STUDENT ACT181084 11/6/2009 169.65 LINGUISYSTEMS INC181085 11/6/2009 392.42 LOCHINVAR CORPORATION181086 11/6/2009 1,178.66 LONG RANGE SYSTEMS181087 11/6/2009 164.12 LOPEZ JULIE181088 11/6/2009 534.95 LRP PUBLICATIONS181089 11/6/2009 3,887.04 LUTHERBROOK ACADEMY EAST181090 11/6/2009 170.00 LYNN JENIFFER181091 11/6/2009 887.35 MACARTHUR STUDENT ACTIVITY181092 11/6/2009 250.25 MARCO PRODUCTS INC181093 11/6/2009 270.00 MARTELLI CHRISTOPHER181094 11/6/2009 270.00 MAYERNICK SUE181095 11/6/2009 170.00 MCCARRY KORRIE181096 11/6/2009 170.00 MCDONALD JUDITH A181097 11/6/2009 3,268.58 MCGRAW-HILL COMPANIES181098 11/6/2009 170.00 MCHUGH TERRI181099 11/6/2009 564.56 MCMASTER CARR SUPPLY COMPANY181100 11/6/2009 29.87 MELZER MARLENE M181101 11/6/2009 566.46 MENARDS181102 11/6/2009 3,295.20 METROPOLITAN PREPARATORY181103 11/6/2009 332.78 MEYER DANETTE181104 11/6/2009 2,576.26 MIDLAND PAPER181105 11/6/2009 185.00 MIDWEST PRINCIPALS CENTER181106 11/6/2009 10.16 MILLER ACE INDUSTRIAL181107 11/6/2009 242.95 MOLZAHN JACLYN181108 11/6/2009 726.62 MUIR STUDENT ACTIVITY181109 11/6/2009 100.00 MURSU JENNIFER181110 11/6/2009 652.78 MUSIC AND ARTS CENTER181111 11/6/2009 3,848.35 MUSIC PRODUCTS INC181112 11/6/2009 560.00 MYERS NICHOLAS181113 11/6/2009 170.00 NADDEO JENNIFER181114 11/6/2009 43.89 NALL BARBARA181115 11/6/2009 2,011.59 NASCO181116 11/6/2009 260.00 NASP181117 11/6/2009 7,338.07 NATIONAL ART & SCHOOL SUPPLIES181118 11/6/2009 38.34 NATIONAL GEOGRAPHIC SCHOOL181119 11/6/2009 14,915.00 NATIONAL LOUIS UNIVERSITY181120 11/6/2009 200.00 NATIONAL STAFF DEVELOPMENT181121 11/6/2009 947.82 NCS PEARSON INC181122 11/6/2009 270.00 NEGRON DAVID181123 11/6/2009 460.00 NERGE STUDENT ACTIVITY181124 11/6/2009 1,272.00 NEWPORT DISTRIBUTION181125 11/6/2009 111.27 NIMMO JUDY A181126 11/6/2009 28.22 NOLAN CAROL L181127 11/6/2009 15,984.84 NORTH AMERICAN CORPORATION181128 11/6/2009 750.00 NORTH COOK ISC181129 11/6/2009 100.00 NORTH COOK-IASA181130 11/6/2009 5,504.20 NORTHWEST ACADEMY181131 11/6/2009 258.00 NORTHWEST COMMUNITY HEALTHCARE181132 11/6/2009 187.50 NORTHWEST COMMUNITY HOSPITAL181133 11/6/2009 229.48 OFFICE DEPOT181134 11/6/2009 45.90 PADDOCK PUBLICATIONS INC181135 11/6/2009 214.20 PADDOCK PUBLICATIONS INC181136 11/6/2009 235.99 PAINTER VANESSA181137 11/6/2009 787.41 PALOS SPORTS INC

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181197 11/6/2009 2,115.08 STANDARD STATIONERY SUPPLY CO181198 11/6/2009 442.90 STOCHL AMANDA181199 11/6/2009 4,065.00 STRUCTURE TEC181200 11/6/2009 20,844.45 SUN LIFE FINANCIAL181201 11/6/2009 4,000.00 TEXAS AMERICA SAFETY COMPANY181202 11/6/2009 588.00 TIME FOR KIDS181204 11/6/2009 468.88 TOHME JAMES181205 11/6/2009 2,798.67 TOWNSHIP OF SCHAUMBURG-SYFS181206 11/6/2009 5,111.00 TRANE181207 11/6/2009 1,159.57 TRI-STATE ELECTRONIC CORP181208 11/6/2009 544.00 TROXELL COMMUNICATIONS181209 11/6/2009 2,780.00 TRUGREEN CHEMLAWN181210 11/6/2009 9,991.80 UNISOURCE GREAT LAKES181211 11/6/2009 5,681.26 UNITED VISUAL181212 11/6/2009 6,550.00 UNIVERSITY OF OREGON181213 11/6/2009 364.92 UPPAL MADHU181214 11/6/2009 451.59 UPSTART181215 11/6/2009 100.00 VALDES YOLANDA181216 11/6/2009 108.46 VALLEY LITHO SUPPLY181217 11/6/2009 5,400.00 VENTURES FOR EXCELLENCE181218 11/6/2009 1,923.40 VILLAGE OF HANOVER PARK181219 11/6/2009 1,600.00 VILLAGE OF HOFFMAN ESTATES181220 11/6/2009 5,190.16 VILLAGE OF HOFFMAN ESTATES181221 11/6/2009 19,184.10 VILLAGE OF MOUNT PROSPECT181223 11/6/2009 680.47 VILLAGE TRUE VALUE HARDWARE181224 11/6/2009 3,890.94 VIS-O-GRAPHIC181225 11/6/2009 7,981.55 VISION SERVICE PLAN181226 11/6/2009 23.44 VOSS JANET181227 11/6/2009 1,200.00 VOYAGER EXPANDED LEARNING181228 11/6/2009 270.00 VREELAND JAMES181229 11/6/2009 5,882.50 WARREN OIL CO181230 11/6/2009 25.00 WEISS JULIE181231 11/6/2009 334.47 WEST MUSIC COMPANY181232 11/6/2009 86.57 WESTON JULIE181233 11/6/2009 270.00 WHITAKER SONYA181234 11/6/2009 270.00 WILLIAMS CASSANDRA181235 11/6/2009 188.10 WILSON LANGUAGE TRAINING CORP181236 11/6/2009 1,560.00 WOLVERINE SPORTS SUPPLY181237 11/6/2009 420.00 YOO KATE181238 11/6/2009 85.98 YOUNGLOVE ROBERT181239 11/6/2009 405.00 DAILY HERALD181240 11/13/2009 160.59 ACCOUNT CONTROL TECHNOLOGY INC181241 11/13/2009 3,085.20 AIG VALIC181242 11/13/2009 2,386.89 AMERICAN CENTURY INVESTMENTS181243 11/13/2009 9,745.36 AMERIPRISE FINANCIAL SERVICES181244 11/13/2009 240.89 AUTOMATED COLLECTION SERVICES181245 11/13/2009 38,944.28 AXA EQUITABLE LIFE181246 11/13/2009 137.80 BAKER & MILLER PC181247 11/13/2009 50,745.41 FIDELITY INVESTMENTS181248 11/13/2009 28.88 FRIEDMAN AND WEXLER LLC181249 11/13/2009 8,351.53 GALIC DISBURSING COMPANY181251 11/13/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE181252 11/13/2009 110,506.59 ILLINOIS DEPARTMENT OF REVENUE181253 11/13/2009 127,163.29 ILLINOIS MUNICIPAL RETIREMENT181254 11/13/2009 717.23 ING LIFE INSURANCE COMPANY181255 11/13/2009 667,560.72 INTERNAL REVENUE SERVICE181256 11/13/2009 95,741.64 LEGEND GROUP/ADSERV181257 11/13/2009 25,858.61 LINCOLN INVESTMENT PLANNING181258 11/13/2009 3,993.26 METLIFE LIFE & ANNUITY COMPANY

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181259 11/13/2009 8,132.17 METROPOLITAN LIFE INSURANCE CO181260 11/13/2009 11,991.66 OPPENHEIMER FUNDS181261 11/13/2009 555,698.99 PREMIER CREDIT UNION181262 11/13/2009 1,285.00 RELIASTAR LIFE INSURANCE CO181263 11/13/2009 9,176.77 S E E O181264 11/13/2009 40,782.43 SCHAUMBURG EDUCATIONAL ASSN181265 11/13/2009 408.00 SCHAUMBURG TOWNSHIP ELEMENTARY181266 11/13/2009 4,086.74 STATE DISBURSEMENT UNIT181267 11/13/2009 69,764.86 TEACHERS HEALTH INSURANCE181268 11/13/2009 351,406.87 TEACHERS' RETIREMENT SYSTEM181269 11/13/2009 8,340.25 TEACHERS' RETIREMENT SYSTEM181270 11/13/2009 4,598.25 THRIVENT FINANCIAL F/LUTHERANS181271 11/13/2009 237.20 U S DEPT OF EDUCATION181272 11/13/2009 1,399.04 UNITED STATES TREASURY181273 11/13/2009 204.84 HSBC NEVADA NA FKA HOUSEHOLD181279 11/20/2009 2,749.98 ABT TV AND APPLIANCE181280 11/20/2009 980.00 ACCESSIBLE BOOK COLLECTION181281 11/20/2009 36,706.62 ACE COFFEE BAR181282 11/20/2009 179.96 ACE RENT A CAR INC181283 11/20/2009 36.75 ACHIEVEMENT PRODUCTS INC181284 11/20/2009 1,460.00 AIRES CONSULTING GROUP INC181285 11/20/2009 164.40 AIRGAS NORTH CENTRAL181286 11/20/2009 121,797.73 AMEREN ENERGY MARKETING181287 11/20/2009 54.00 ANDERSEN CHERYL181288 11/20/2009 931.09 ANDERSON PEST CONTROL181289 11/20/2009 326.01 ANDERSON'S BOOKSHOP181290 11/20/2009 35.64 ANGELOS MARIANNE181291 11/20/2009 28.93 ANIBARRO MARIELLA181292 11/20/2009 205.95 ARLINGTON POWER EQUIPMENT INC181293 11/20/2009 1,061.44 AT&T181294 11/20/2009 172.94 AT&T LONG DISTANCE181295 11/20/2009 27.28 AUSSIN DORIS R181296 11/20/2009 590.00 AVANA ELECTROTEK181297 11/20/2009 50.00 AYALA MARIA181298 11/20/2009 854.65 B & H PHOTO/VIDEO181299 11/20/2009 1,725.00 B&R BLEACHERS INC181300 11/20/2009 1,423.50 BADE PAPER PRODUCTS181301 11/20/2009 405.14 BARNES & NOBLE181302 11/20/2009 45.60 BARRY PAULETTE181304 11/20/2009 1,350.00 BELMONTE PRINTING COMPANY181305 11/20/2009 676.00 BENCHMARK EDUCATION COMPANY181306 11/20/2009 343.00 BENEFAX-THE FAX AND PRINTER CO181307 11/20/2009 246.02 BENSON TAMMI181308 11/20/2009 23.92 BERANEK PAUL181309 11/20/2009 143.47 BIGGS ROBIN181310 11/20/2009 599.22 BIXBY MELISSA181311 11/20/2009 190.80 BLICK ART COMPANY181312 11/20/2009 79.35 BONIECKI ANDREA181313 11/20/2009 305.10 BREWSTER LOIS181314 11/20/2009 1,197.57 BROAD REACH181315 11/20/2009 118.93 BROWN MARIBETH181316 11/20/2009 1,070.00 BRUCKER COMPANY181318 11/20/2009 22.99 BURKE MICHELLE E181319 11/20/2009 68.86 BYRD LINDA A181320 11/20/2009 1,676.67 CAROLINA BIOLOGICAL SUPPLY CO181321 11/20/2009 925.63 CARRIGAN PATRICIA181322 11/20/2009 50.00 CARTER BRAD181323 11/20/2009 36.25 CASSIDY MERIBETH181324 11/20/2009 204.24 CDW-G

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181325 11/20/2009 3,225.00 CEC181326 11/20/2009 22,023.03 CENTERPOINT ENERGY SERVICES181327 11/20/2009 115.00 CERVONE'S WELDING SERVICE181328 11/20/2009 3,780.12 CHILD'S VOICE181329 11/20/2009 17.85 CHRISTIAN CYNTHIA181330 11/20/2009 2,450.00 CITICARE TRANSPORTATION181331 11/20/2009 24.00 CNS TIRE SUPPLY181332 11/20/2009 233.75 COMCAST CABLE181333 11/20/2009 3,111.30 COMMUNITY CONSOLIDATED SCHOOL181334 11/20/2009 55.60 CONCEPT COMMERCIAL181335 11/20/2009 2,277.00 CONSORTIUM ON READING181336 11/20/2009 295.00 COOK DORRIE181337 11/20/2009 54.94 COSERV181338 11/20/2009 224.00 COUSIN'S VIDEO INC181339 11/20/2009 5.95 COX BARBARA181340 11/20/2009 2,931.14 DELL MARKETING L P181341 11/20/2009 56,011.49 DELTA DENTAL PLAN OF ILLINOIS181342 11/20/2009 1,376.84 DEMCO181343 11/20/2009 27.59 DIETZ DAWN181344 11/20/2009 123.31 DIGIOIE JOSEPH181345 11/20/2009 5,361.10 DON JOHNSTON INC181346 11/20/2009 362.23 DOOR SYSTEMS INC181347 11/20/2009 43.62 DOTY ROCHELLE181348 11/20/2009 100.00 DP LANDSCAPING181349 11/20/2009 8,180.00 DYNAVOX SYSTEMS INC181350 11/20/2009 95.87 EATON REBECCA181351 11/20/2009 354.42 EBSCO181352 11/20/2009 76.64 EKOVICH LETITIA181353 11/20/2009 244.00 ELDREDGE SARAH181354 11/20/2009 45.08 ELIZABETH KHORANA181355 11/20/2009 325.00 ELK GROVE PARK DISTRICT181356 11/20/2009 59.38 ENGELKING BREANNE181357 11/20/2009 62.04 EPSTEIN BARBARA M181358 11/20/2009 384.58 EVANS BECKY181359 11/20/2009 1,633.73 EVERYTHING MEDICAL181360 11/20/2009 715.56 FAST SIGNS OF SCHAUMBURG181361 11/20/2009 1,182.72 FIORELLA IGNAZIO181362 11/20/2009 22,326.28 FIRST STUDENT181363 11/20/2009 2,813.86 FOLLETT LIBRARY RESOURCES181364 11/20/2009 84.50 FOX STUDENT ACTIVITY181365 11/20/2009 9,518.84 FRANCZEK RADELET & ROSE181366 11/20/2009 7.97 FREY DYANNE181367 11/20/2009 248.78 FREY SCIENTIFIC COMPANY181368 11/20/2009 90.56 FRIEBUS-FLAMAN MARION181369 11/20/2009 24.00 FROSTLINE INC181370 11/20/2009 94.71 FURST MARK A181371 11/20/2009 102.62 GAFRON CLAUDIA181372 11/20/2009 21,524.36 GENESIS TECHNOLOGIES181373 11/20/2009 920.20 GETTY JAMES E181374 11/20/2009 91.47 GIBBERT CARON181375 11/20/2009 1,267.47 GLENBARD ELECTRIC SUPPLY181376 11/20/2009 175.00 GLENBROOK SOUTH HIGH SCHOOL181377 11/20/2009 166.93 GLOBAL GOVT/ED181378 11/20/2009 170.65 GLUFF JULIE181379 11/20/2009 4,782.00 GOLDSTAR LEARNING INC181380 11/20/2009 1,737.33 GRAINGER181381 11/20/2009 262.12 GRANSTROM DARCY181382 11/20/2009 483.19 GRAYBAR ELECTRIC181383 11/20/2009 185.00 GRBAVAC BANKS MICHELE

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181384 11/20/2009 1,806.80 GREENWOOD PUBLISHING GROUP INC181385 11/20/2009 1,200.00 GRISKO SUSAN C181386 11/20/2009 155.05 HAACK MARY181387 11/20/2009 18,989.00 HALDEMAN HOMME181388 11/20/2009 48.92 HALMINIAK MARK181389 11/20/2009 343.75 HANDWRITING WITHOUT TEARS181390 11/20/2009 345.00 HANG & SHINE, INC181391 11/20/2009 784.46 HANOVER HIGHLANDS STUDENT181392 11/20/2009 958.75 HEALTHCARE STAFFING181393 11/20/2009 7,467.33 HEINEMANN181394 11/20/2009 102.69 HEINL NANCY J181395 11/20/2009 218.70 HENRY SCHEIN181396 11/20/2009 530.70 HIGHSMITH181397 11/20/2009 1,502.12 HIGLEY LINDA181398 11/20/2009 399.69 HINCKLEY SPRINGS WATER COMPANY181399 11/20/2009 4,494.00 HODGES BADGE COMPANY INC181400 11/20/2009 67.00 HOLLINGSWORTH CAROL181401 11/20/2009 2,151.52 HOTEL PERE MARQUETTE181402 11/20/2009 10,119.72 HOUGHTON MIFFLIN COMPANY181403 11/20/2009 29.43 HOWARD JANET181404 11/20/2009 38.39 HURLEY SHELLEY181405 11/20/2009 80.25 HUYSER LAURA181406 11/20/2009 2,500.00 IAGC181407 11/20/2009 130.00 ILLINOIS RESOURCE CENTER181408 11/20/2009 7.59 IMAMURA KAYO181409 11/20/2009 2,700.80 INLANDER BROTHERS181410 11/20/2009 750.00 INSTRUCTIONAL DESIGN INC181411 11/20/2009 340.00 INTERDISCIPLINARY COUNCIL ON181412 11/20/2009 95.00 INTERNATIONAL DYSLEXIA181413 11/20/2009 267.95 ISCHOOLONLINE, INC181414 11/20/2009 235.00 J M IRRIGATION181415 11/20/2009 167.08 JACOBCHAK DOREEN181416 11/20/2009 30.44 JANIAK BRIGID181417 11/20/2009 102.08 JANIAK MARC181418 11/20/2009 78.57 JANNUSCH CRAIG181419 11/20/2009 34.55 KALTEUX JENNIFER181420 11/20/2009 601.35 KAMMES AUTO & TRUCK REPAIR INC181421 11/20/2009 100.00 KANOON MARIBETH181422 11/20/2009 15.00 KASER LEANNA181423 11/20/2009 139.11 KING DALE181424 11/20/2009 1,203.00 KING TRANSMISSION CO181425 11/20/2009 315.15 KNOLL ERIN181426 11/20/2009 517.13 KORT JOANN181427 11/20/2009 30.47 KUDLICK SHERI181428 11/20/2009 20.74 KUHN-ROJAS MAUREEN181429 11/20/2009 90.00 KWAK MEGAN181430 11/20/2009 278.06 LAB SAFETY SUPPLY INC181431 11/20/2009 2,088.57 LAFORCE INC181432 11/20/2009 294.91 LANGE KEITH D181433 11/20/2009 56.77 LAWSON PRODUCTS181434 11/20/2009 478.20 LEADERSHIP AND LEARNING CENTER181435 11/20/2009 399.75 LEARNING A-Z181436 11/20/2009 72.33 LEEK JAMES181437 11/20/2009 447.10 LINGUISYSTEMS INC181438 11/20/2009 295.00 LINK STUDENT ACTIVITY181439 11/20/2009 221.76 LOCHINVAR CORPORATION181440 11/20/2009 24,944.90 LOCKWOOD DAIRY COMPANY181441 11/20/2009 24.59 LOGAN DENISE181442 11/20/2009 424.71 LOOKOUT BOOKS

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181503 11/20/2009 81.07 RANTTILA PAT181504 11/20/2009 56.20 READ AMY181505 11/20/2009 48.91 REALLY GOOD STUFF181506 11/20/2009 82.50 REIPSA JILL181507 11/20/2009 95.00 REYNOLDS LYNN181508 11/20/2009 501.65 RIBORDY MELISSA181509 11/20/2009 12,274.50 RIDDIFORD COMPANY181510 11/20/2009 500.00 RILEY MARY JANE181511 11/20/2009 100.00 RODRIGUEZ JUSTO181512 11/20/2009 15.00 ROSENBLUM LAURA181513 11/20/2009 30.00 ROWMAN & LITTLEFIELD EDUCATION181514 11/20/2009 423.38 ROYAL PIPE & SUPPLY CO181515 11/20/2009 625.00 RSM LOCK & SAFE LTD181517 11/20/2009 4,270.96 RUNCO OFFICE SUPPLY181518 11/20/2009 900.14 SAM'S CLUB DIRECT181519 11/20/2009 225.60 SAMMONS PRESTON ROLYAN181520 11/20/2009 54.18 SAMUELS CHERYL181521 11/20/2009 124.58 SANDS ELIZABETH181522 11/20/2009 55.55 SAVOJI NORMA181523 11/20/2009 60.03 SCHAUMBURG ACE HARDWARE181524 11/20/2009 1,315.20 SCHMELZER JOHN181525 11/20/2009 100.00 SCHNEPF WENDY S181526 11/20/2009 11.00 SCHOOL HEALTH CORPORATION181527 11/20/2009 165.50 SCIENCE KIT & BOREAL LABS181528 11/20/2009 2,250.00 SCIENTIFIC LEARNING CORP181529 11/20/2009 44.61 SEIBERT NICOLE181530 11/20/2009 179.54 SENSORY EDGE181531 11/20/2009 14.99 SEVENTEEN181532 11/20/2009 4,000.00 SHR CONSULTING INC181533 11/20/2009 195.03 SMOLINSKI CAROLYN181534 11/20/2009 564.49 STANDARD STATIONERY SUPPLY CO181535 11/20/2009 74.69 STOCHL AMANDA181536 11/20/2009 45.92 STUDENT SUPPLY181537 11/20/2009 142.00 TASTY CATERING181538 11/20/2009 62.50 TENBUSCH JUDY181539 11/20/2009 100.00 THORNTON CARPET SERVICE181540 11/20/2009 75.00 TODD MICHAEL181541 11/20/2009 57,839.22 TOTAL BROKER BENEFITS181542 11/20/2009 70.00 TOWNSHIP HIGH SCHOOL DIST 211181543 11/20/2009 504.00 TRANE181544 11/20/2009 41,400.00 TRANE CHICAGO181545 11/20/2009 1,892.00 TROXELL COMMUNICATIONS181546 11/20/2009 5,446.00 U S ARBOR PRODUCTS INC181547 11/20/2009 99.39 UMLAUF ELIZABETH181548 11/20/2009 10,121.80 UNISOURCE GREAT LAKES181549 11/20/2009 1,229.87 VALDES YOLANDA181550 11/20/2009 2,194.80 VILLAGE OF ELK GROVE181551 11/20/2009 6,641.07 VILLAGE OF HOFFMAN ESTATES181552 11/20/2009 400.68 VILLAGE OF ROSELLE181553 11/20/2009 70.00 VILLAGE OF SCHAUMBURG181554 11/20/2009 22,245.25 VILLAGE OF SCHAUMBURG181555 11/20/2009 21.23 WILLIAMS CASSANDRA181556 11/20/2009 9.84 WILSON LORETTA181557 11/20/2009 25.74 WISE-DESANTIS DEBORAH181558 11/20/2009 648.00 WOODWIND AND BRASS181559 11/20/2009 1,197.91 ZANER BLOSER181560 11/24/2009 160.59 ACCOUNT CONTROL TECHNOLOGY INC181561 11/24/2009 3,085.20 AIG VALIC181562 11/24/2009 3,054.78 AMERICAN CENTURY INVESTMENTS

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181563 11/24/2009 9,745.36 AMERIPRISE FINANCIAL SERVICES181564 11/24/2009 240.89 AUTOMATED COLLECTION SERVICES181565 11/24/2009 38,783.22 AXA EQUITABLE LIFE181566 11/24/2009 137.80 BAKER & MILLER PC181567 11/24/2009 60.00 COMMUNITY CONSOLIDATED SCHOOL181568 11/24/2009 48,617.75 FIDELITY INVESTMENTS181569 11/24/2009 8,351.53 GALIC DISBURSING COMPANY181570 11/24/2009 204.84 HSBC NEVADA NA FKA HOUSEHOLD181571 11/24/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE181572 11/24/2009 109,688.14 ILLINOIS DEPARTMENT OF REVENUE181573 11/24/2009 127,325.15 ILLINOIS MUNICIPAL RETIREMENT181574 11/24/2009 1,167.23 ING LIFE INSURANCE COMPANY181575 11/24/2009 663,470.46 INTERNAL REVENUE SERVICE181576 11/24/2009 95,728.37 LEGEND GROUP/ADSERV181577 11/24/2009 25,858.61 LINCOLN INVESTMENT PLANNING181578 11/24/2009 3,993.26 METLIFE LIFE & ANNUITY COMPANY181579 11/24/2009 8,232.17 METROPOLITAN LIFE INSURANCE CO181580 11/24/2009 11,991.66 OPPENHEIMER FUNDS181581 11/24/2009 556,191.73 PREMIER CREDIT UNION181582 11/24/2009 1,285.00 RELIASTAR LIFE INSURANCE CO181583 11/24/2009 9,281.57 S E E O181584 11/24/2009 40,782.43 SCHAUMBURG EDUCATIONAL ASSN181585 11/24/2009 408.00 SCHAUMBURG TOWNSHIP ELEMENTARY181586 11/24/2009 4,086.74 STATE DISBURSEMENT UNIT181587 11/24/2009 50,666.81 TEACHERS HEALTH INSURANCE181588 11/24/2009 276,191.07 TEACHERS' RETIREMENT SYSTEM181589 11/24/2009 8,005.00 TEACHERS' RETIREMENT SYSTEM181590 11/24/2009 4,598.25 THRIVENT FINANCIAL F/LUTHERANS181591 11/24/2009 233.65 U S DEPT OF EDUCATION181592 11/24/2009 349,125.26 TEACHERS' RETIREMENT SYSTEM181593 11/24/2009 70.00 BODE CLEANERS181594 11/24/2009 51.20 KEGARISE CHARLOTTE181595 11/24/2009 43.60 STRYKOWSKI KAREN181596 11/30/2009 1,945.00 KEMPSTER,KELLER & LENZ-CALVO,181597 11/30/2009 1,028.13 BAKER & MILLER PC181598 12/4/2009 7,737.50 AARGUS PLASTICS INC181599 12/4/2009 406.33 ABILITATIONS181600 12/4/2009 26,628.48 ACE COFFEE BAR181601 12/4/2009 50.00 ADEMOKUNLA ADEWALE181602 12/4/2009 152.14 ADI181603 12/4/2009 4,160.83 ADVANCED LEARNING CENTERS INC181604 12/4/2009 50.00 AGUILAR CARMEN181605 12/4/2009 770.00 ALEXIAN BROTHERS BEHAVIORAL181606 12/4/2009 120.00 ALEXIAN BROTHERS CORP HEALTH181607 12/4/2009 7,449.20 ALLENDALE-STEPPING STONE-DAY181608 12/4/2009 50.00 ALLOGHE NEOLIE181609 12/4/2009 50.00 ALVAREZ ARIEL181610 12/4/2009 6,073.00 AMERICAN TAXI DISPATCH181611 12/4/2009 94.38 AMERICAN THERMOFORM181612 12/4/2009 598.59 ANCONA DEBRA L181613 12/4/2009 150.00 ANDERSON CHERYL181614 12/4/2009 278.09 ANDERSON'S BOOKSHOP181615 12/4/2009 97.20 ANSWER NATIONAL181616 12/4/2009 100.00 APARICIO MARIA181617 12/4/2009 418.74 ARLINGTON POWER EQUIPMENT INC181618 12/4/2009 50.00 AROWORADE ABIOLA181619 12/4/2009 349.80 ASCD181620 12/4/2009 859.20 AT & T MOBILITY181621 12/4/2009 12,153.33 AT&T

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181622 12/4/2009 47,635.76 AT&T181623 12/4/2009 7,135.58 AT&T181624 12/4/2009 3,249.76 AT&T181625 12/4/2009 3,329.00 ATIA181626 12/4/2009 28.49 AUSSIN DORIS R181627 12/4/2009 200.05 AVANA ELECTROTEK181628 12/4/2009 2,295.50 B & H PHOTO/VIDEO181629 12/4/2009 836.40 BADE PAPER PRODUCTS181630 12/4/2009 296.75 BARNES & NOBLE181631 12/4/2009 100.00 BARRAZA CRYSTAL181632 12/4/2009 106.99 BARTH KARL JR181633 12/4/2009 2,200.00 BEASLEY JENNIFER G181634 12/4/2009 1,042.80 BENCHMARK EDUCATION COMPANY181635 12/4/2009 624.00 BENEFAX-THE FAX AND PRINTER CO181636 12/4/2009 516.36 BENSON TAMMI181637 12/4/2009 45.61 BERANEK PAUL181638 12/4/2009 105.09 BERNACKI DEBBIE181639 12/4/2009 1,141.98 BIXBY MELISSA181640 12/4/2009 45.16 BLASZKO JOHN181641 12/4/2009 50.00 BORYSIUK OLGA181642 12/4/2009 280.44 BOWMAN DISTRIBUTION181643 12/4/2009 958.19 BRIGHTPOINT LITERACY181644 12/4/2009 487.65 BROAD REACH181645 12/4/2009 339.20 BRUCKER COMPANY181646 12/4/2009 100.00 BUENO CLAUDIA181647 12/4/2009 50.00 CALDERON SUSANA181648 12/4/2009 25.00 CAMARGO ANNA181649 12/4/2009 267.89 CARRIGAN PATRICIA181650 12/4/2009 76.88 CARTER BRAD181651 12/4/2009 46.19 CASSANDRA STRINGS181652 12/4/2009 50.00 CASTILLO SOLEDAD181653 12/4/2009 543.02 CDW-G181654 12/4/2009 4,950.00 CEC181655 12/4/2009 5,135.00 CENTER181656 12/4/2009 151.05 CENTRAL UNITED LIFE INSURANCE181657 12/4/2009 50.00 CHAVEZ JUANA181658 12/4/2009 2,919.68 CHILDCRAFT EDUCATION CORP181659 12/4/2009 2,488.29 CHILDREN'S HOME ASSOCIATION181660 12/4/2009 288.00 CHIN CINDY181661 12/4/2009 68.47 CLARK LINDA L181662 12/4/2009 265.02 CNS TIRE SUPPLY181663 12/4/2009 102.08 COLGROVE JULIE181664 12/4/2009 105.01 COLLINS JENNIFER181665 12/4/2009 74.02 COLONIAL LIFE & ACCIDENT INS181666 12/4/2009 79.90 COMCAST181667 12/4/2009 90.90 COMCAST CABLE181668 12/4/2009 53.99 CONSTRUCTIVE PLAYTHINGS181669 12/4/2009 50.00 CONTRERAS WENDY181670 12/4/2009 194.00 COUNCIL FOR EXCEPTIONAL181671 12/4/2009 54.90 CRASE ANGELA181672 12/4/2009 50.00 CRUZ AGUSTIN181674 12/4/2009 362.00 DADA M MOHSIN181675 12/4/2009 50.00 DAWSON EBONY181676 12/4/2009 100.00 DELATORRE MARIBEL181677 12/4/2009 50.00 DELATOUR SUZANNE181678 12/4/2009 3,000.18 DELL MARKETING L P181679 12/4/2009 651.67 DEMCO181680 12/4/2009 384.53 DEMCO181681 12/4/2009 18.41 DESTEFANO MARC

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181682 12/4/2009 50.00 DILLION MARCI181683 12/4/2009 100.00 DIMITROV-BERNDT KATARINA181684 12/4/2009 303.33 DISCOUNT SCHOOL SUPPLY181685 12/4/2009 48.45 DIVERDE KRISTIE181686 12/4/2009 319.07 DOOLEY STUDENT ACTIVITY181687 12/4/2009 1,041.22 DOOR SYSTEMS INC181688 12/4/2009 150.00 DU THANH181689 12/4/2009 162.46 DUMICH SANDI A181690 12/4/2009 362.00 DUROSS ANDREW181691 12/4/2009 36.30 EKOVICH LETITIA181692 12/4/2009 265.39 ELTON PRODUCTS181693 12/4/2009 133.33 ENDERS-SALK STUDENT ACTIVITY181694 12/4/2009 50.00 ENGBERG MADELINE181695 12/4/2009 50.00 EPANUCENO ERIKA181696 12/4/2009 10.78 EPSTEIN BARBARA M181697 12/4/2009 145.20 ERBACH BETH A181698 12/4/2009 50.00 ESTANISLAO AURELIA181699 12/4/2009 100.00 EWUOSO GRACE181700 12/4/2009 50.00 FELIX MANUEL181701 12/4/2009 6,689.27 FIRST STUDENT181702 12/4/2009 50.40 FLAGHOUSE INC181703 12/4/2009 88.23 FLINN SCIENTIFIC INC181704 12/4/2009 50.00 FLORES BERNARDA181705 12/4/2009 9,340.61 FOLLETT LIBRARY RESOURCES181706 12/4/2009 1,437.35 FOLLETT LIBRARY RESOURCES181707 12/4/2009 100.00 FRANCO MIGUEL181708 12/4/2009 537.73 FRANK COONEY COMPANY181709 12/4/2009 42.34 FRAZIER STEVE181710 12/4/2009 203.39 FURST MARK A181711 12/4/2009 209.13 G W BERKHEIMER CO INC181712 12/4/2009 100.00 GAETANO JOSE181713 12/4/2009 50.00 GARCIA JOSE181714 12/4/2009 50.00 GARCIA JUAN181715 12/4/2009 100.00 GARCIA LUIS181716 12/4/2009 5,676.80 GENESIS TECHNOLOGIES181717 12/4/2009 11,041.00 GILFILLAN-CALLAHAN ARCHITECTS181718 12/4/2009 3,556.98 GLENBARD ELECTRIC SUPPLY181719 12/4/2009 50.00 GOMEZ TERESO181720 12/4/2009 100.00 GONZALEZ MARIA181721 12/4/2009 50.00 GONZALEZ YOLANDA181722 12/4/2009 464.23 GORDON CYNTHIA181723 12/4/2009 50.00 GOUWENS LEE181724 12/4/2009 951.51 GRAINGER181725 12/4/2009 50.00 GRANADOS JOSE181726 12/4/2009 3,888.09 GRAYBAR ELECTRIC181727 12/4/2009 295.00 GREAT BOOKS FOUNDATION181728 12/4/2009 6,045.00 GREAT LAKES ELEVATOR181729 12/4/2009 340.00 GREEN GAIL181730 12/4/2009 160.49 GUIDANCE GROUP INC181731 12/4/2009 1,817.70 GUMDROP BOOKS181732 12/4/2009 50.00 GUZMAN CRISTINA181733 12/4/2009 70.14 HANNIGAN PETER181734 12/4/2009 413.56 HANOVER HIGHLANDS STUDENT181735 12/4/2009 75.00 HANSEN ROY181736 12/4/2009 88.00 HAWTHORNE EDUCATIONAL SERVICES181737 12/4/2009 1,089.30 HELTHKARE PRODUCTS181738 12/4/2009 25.92 HENRY SCHEIN181739 12/4/2009 50.00 HERNANDEZ LUZ181740 12/4/2009 50.00 HERNANDEZ PEDRO

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181741 12/4/2009 50.00 HERRERA MARIA181742 12/4/2009 50.00 HILL NIDYA181743 12/4/2009 362.00 HINDMAN KAREN181744 12/4/2009 706,553.84 HMO ILLINOIS181745 12/4/2009 50.00 HOK KENNY181746 12/4/2009 39.66 HOLT SUSAN181747 12/4/2009 695.89 HOPKINS LISA A181748 12/4/2009 100.00 HOSSIAN MOHAMMED181749 12/4/2009 1,416.79 HOUGHTON MIFFLIN COMPANY181750 12/4/2009 1,079.87 HUGHES CATHLEEN C181751 12/4/2009 39,163.00 I.D.E.S.181752 12/4/2009 30.00 IAMME181753 12/4/2009 1,060.00 IDA181754 12/4/2009 10,000.00 INDIANA INSURANCE181755 12/4/2009 8,678.44 INLANDER BROTHERS181756 12/4/2009 2,415.29 INSTITUTE FOR MULTI-SENSORY181757 12/4/2009 1,000.00 INSTRUCTIONAL DESIGN INC181758 12/4/2009 89.95 INTERSTATE BATTERIES181759 12/4/2009 150.00 ISHAK SIMONA181760 12/4/2009 945.67 J AND R CORPORATE SALES181761 12/4/2009 11.55 JACHEC MARGARET181762 12/4/2009 50.00 JAMIE GRACIELA181763 12/4/2009 1,106.52 JANIAK MARC181764 12/4/2009 59.29 JANS VINCENT181765 12/4/2009 100.00 JIMENEZ JUAN181766 12/4/2009 105.93 JOHNSON CHRISTINE181767 12/4/2009 50.00 JUAREZ MARIO181768 12/4/2009 253.62 KASER LEANNA181769 12/4/2009 100.00 KAUR SAJWINDER181770 12/4/2009 988.90 KELLER STUDENT ACTIVITY181771 12/4/2009 105.34 KIDS DISCOVER181772 12/4/2009 50.00 KIM ALICE181773 12/4/2009 100.00 KIM JUHO181774 12/4/2009 241.00 KING RIC181775 12/4/2009 11,300.00 KIRTLEY TECHNOLOGY CORPORATION181776 12/4/2009 62.98 KNOLL ERIN181777 12/4/2009 45.33 KNOX CHERYL181778 12/4/2009 48.40 KOHLSTEDT KATHY181779 12/4/2009 555.29 LAFORCE INC181780 12/4/2009 212.75 LAKESHORE LEARNING MATERIALS181781 12/4/2009 110.28 LAPONTE MARIBETH181782 12/4/2009 831.25 LAPORT CHEMICAL & SUPPLY INC181783 12/4/2009 3,794.00 LAUREATE DAY SCHOOL181784 12/4/2009 4,266.70 LEARNING A-Z181785 12/4/2009 24.00 LEIPERT MICHAEL A181786 12/4/2009 128.46 LETWAT SHERYL181787 12/4/2009 77.60 LIESZ LISA181788 12/4/2009 586.30 LINGUISYSTEMS INC181789 12/4/2009 205.87 LOGAN DENISE181790 12/4/2009 150.00 LOPEZ LETICIA181791 12/4/2009 121.96 LOSE MELISSA181792 12/4/2009 4,363.05 LOWERY MCDONNELL COMPANY181793 12/4/2009 594.55 LRP PUBLICATIONS181794 12/4/2009 50.00 LUNA JOSE181795 12/4/2009 100.00 LUNDENA ANGEL181796 12/4/2009 50.00 LUNDENA FREDDY181797 12/4/2009 3,239.20 LUTHERBROOK ACADEMY EAST181798 12/4/2009 150.00 MAHON-DELLACQUA181799 12/4/2009 22.95 MALONE SHEILA

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181800 12/4/2009 40.43 MANCILLA-GARDUNO LORENA181801 12/4/2009 100.00 MANJARREZ PIOQUINTO181802 12/4/2009 50.00 MANLEY JILL181803 12/4/2009 50.00 MARIA REYNA181804 12/4/2009 968.02 MCGRAW-HILL COMPANIES181805 12/4/2009 51.32 MCMAHON GERRY181806 12/4/2009 485.05 MCMASTER CARR SUPPLY COMPANY181807 12/4/2009 50.00 MEDINA FERNANDO181808 12/4/2009 50.00 MEDINA MARIA181809 12/4/2009 100.00 MEDRANO MANUEL181810 12/4/2009 268.51 MENARDS181811 12/4/2009 50.00 MENDES JUANA181812 12/4/2009 100.00 MENDEZ MARIA181813 12/4/2009 50.00 MENDEZ MARIA CARMEN181814 12/4/2009 50.00 MERI EVA181815 12/4/2009 3,295.20 METROPOLITAN PREPARATORY181816 12/4/2009 742.84 MEYER DANETTE181817 12/4/2009 1,602.00 MOEMS181818 12/4/2009 50.00 MONACO JORGE181819 12/4/2009 50.00 MORALES SERGIO181820 12/4/2009 50.00 MOY ANDREW181821 12/4/2009 1,006.66 MUIR STUDENT ACTIVITY181822 12/4/2009 50.00 MUNAR JOHANNA181823 12/4/2009 150.00 MUNOZ EMILIO181824 12/4/2009 7,812.35 MUSIC AND ARTS CENTER181825 12/4/2009 181.75 MUSIC PRODUCTS INC181826 12/4/2009 362.00 MYERS NICHOLAS181827 12/4/2009 565.75 NASCO181828 12/4/2009 183.00 NATIONAL ART & SCHOOL SUPPLIES181829 12/4/2009 390.50 NATIONAL GEOGRAPHIC SCHOOL181830 12/4/2009 855.44 NCS PEARSON INC181831 12/4/2009 446.00 NEWPORT DISTRIBUTION181832 12/4/2009 140.58 NIMMO JUDY A181833 12/4/2009 5,914.00 NORTH AMERICAN CORPORATION181834 12/4/2009 60.00 NORTHWEST COMMUNITY HEALTHCARE181835 12/4/2009 356.91 NOTTOLI SUSAN181836 12/4/2009 1,988.00 NOVA-TRONICS INC181837 12/4/2009 100.00 NUNEZ SALVADOR181838 12/4/2009 100.00 OFIANA SAMUEL181839 12/4/2009 50.00 OH HYUN181840 12/4/2009 4,673.00 OZ ENGINEERING181841 12/4/2009 109.68 PACIFIC NORTHWEST PUBLISHING181842 12/4/2009 63.45 PADDOCK PUBLICATIONS INC181843 12/4/2009 50.00 PARK CHAE SUN181844 12/4/2009 100.00 PATEL NARESH181845 12/4/2009 2,559.50 PC AGE INC181846 12/4/2009 50.00 PEREZ MARIA DELOURDES181847 12/4/2009 50.00 PEREZ PABLO181848 12/4/2009 513.02 PERIPOLE BERGERAULT INC181849 12/4/2009 388.50 PIECH PATRICIA181850 12/4/2009 50.00 PIEDRA RAQUEL181851 12/4/2009 71.50 PIONEER VALLEY EDUCATIONAL181852 12/4/2009 8,700.00 POSTAGE BY PHONE181853 12/4/2009 100.00 PRAJAPATI GOVID181854 12/4/2009 307.62 PRUFROCK PRESS181855 12/4/2009 1,101.60 PSYCHOLOGICAL ASSESSMENT181856 12/4/2009 2,539.80 PYRAMID SCHOOL PRODUCTS181857 12/4/2009 77.00 QUINLAN AND FABISH MUSIC CO181858 12/4/2009 900.00 RAFFERTY ED

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181859 12/4/2009 173.75 RAINBOWS181860 12/4/2009 100.00 RANA ACHALA181861 12/4/2009 150.00 RASHID NASSER181862 12/4/2009 100.00 RAYMONDO ISABELLE181863 12/4/2009 2,199.00 READ NATURALLY181864 12/4/2009 336.80 REALLY GOOD STUFF181865 12/4/2009 50.00 REYES DAVID181866 12/4/2009 100.00 REYMAR JOHN181868 12/4/2009 50.00 REZKALLA EMAD181869 12/4/2009 1,879.00 RIDDIFORD COMPANY181870 12/4/2009 50.00 RIVERA SONIA181871 12/4/2009 50.00 RODRIGUEZ DELFINO181872 12/4/2009 100.00 ROMERO MARISOL181873 12/4/2009 4.79 ROSELLE ACE HARDWARE181874 12/4/2009 857.00 ROSS SCOTT181875 12/4/2009 197.24 ROYAL PIPE & SUPPLY CO181876 12/4/2009 730.00 RSM LOCK & SAFE LTD181877 12/4/2009 100.00 RUIZ ARTURO181878 12/4/2009 1,002.09 RUNCO OFFICE SUPPLY181879 12/4/2009 53.84 SAFEWARE181880 12/4/2009 50.00 SALAZAR SARA181881 12/4/2009 204.80 SAM'S CLUB DIRECT181882 12/4/2009 15.49 SAMMONS PRESTON ROLYAN181883 12/4/2009 50.00 SANCHEZ-MARTINEZ LUCIANO181884 12/4/2009 40.93 SANFILLIPPO DIANE181885 12/4/2009 585.00 SASED-ILLINOIS PBIS NETWORK181886 12/4/2009 250.28 SAX KARIN E181887 12/4/2009 32.80 SCHAUMBURG ACE HARDWARE181888 12/4/2009 132.16 SCHEER DONNA181889 12/4/2009 214.08 SCHLEITER CHRISTINE181890 12/4/2009 85.97 SCHMELZER JOHN181891 12/4/2009 4,361.77 SCHOLASTIC INC181892 12/4/2009 947.12 SCHOLASTIC MAGAZINES181893 12/4/2009 142.00 SCHOOL HEALTH CORPORATION181894 12/4/2009 385.38 SCHOOL SPECIALTY INC181895 12/4/2009 34.90 SCHULTZ ALLISON181896 12/4/2009 100.00 SERRANO RUBEN181897 12/4/2009 50.00 SHAH SONAL181898 12/4/2009 77.61 SHIFFLER EQUIPMENT SALES INC181899 12/4/2009 1,000.00 SHR CONSULTING INC181900 12/4/2009 100.00 SIERRA RAUL181901 12/4/2009 872.60 SMART APPLE MEDIA181902 12/4/2009 478.94 SOUTH SIDE CONTROL SUPPLY CO181903 12/4/2009 600.00 SPECTRUM TRAINING SYSTEMS181904 12/4/2009 62.30 STANDARD STATIONERY SUPPLY CO181906 12/4/2009 5,674.35 STONEGATE CONFERENCE CENTER181907 12/4/2009 1,972.48 STUDY ISLAND181908 12/4/2009 20,844.45 SUN LIFE FINANCIAL181909 12/4/2009 573.30 SUPER DUPER PUBLICATIONS181910 12/4/2009 50.00 TAICO CARLA181911 12/4/2009 50.00 TAPIA CANDI181912 12/4/2009 333.25 THERAPY SHOPPE INC181913 12/4/2009 2,850.00 THOMPSON ELEVATOR INSPECTION181914 12/4/2009 205.00 TIME FOR KIDS181915 12/4/2009 90.00 TIME TIMER181916 12/4/2009 100.00 TOHME JAMES181917 12/4/2009 642.70 TOMCHUK JOSEPH181918 12/4/2009 70.00 TOWNSHIP HIGH SCHOOL DIST 211181919 12/4/2009 271.00 TRANE

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181920 12/4/2009 150.83 TRI-STATE ELECTRONIC CORP181921 12/4/2009 9,991.80 UNISOURCE GREAT LAKES181922 12/4/2009 100.00 UNIVERSITY OF OREGON181923 12/4/2009 14.50 UPSTART181924 12/4/2009 50.00 URUE LAZARO181925 12/4/2009 18.00 VAGHELA RESHMA181926 12/4/2009 100.00 VAITHIANATHAN MAHALINGAM181927 12/4/2009 50.00 VARGAS MARIA181928 12/4/2009 100.00 VASANI MUKESH181929 12/4/2009 50.00 VAZQUEZ ANA181930 12/4/2009 50.00 VEGA ATANACIO181931 12/4/2009 100.00 VELAZQUEZ JACQUELINE181932 12/4/2009 8,280.00 VENTURES FOR EXCELLENCE181933 12/4/2009 10,603.89 VILLAGE OF SCHAUMBURG181934 12/4/2009 43.50 VILLAGE TRUE VALUE HARDWARE181935 12/4/2009 50.00 VILLANUEVA JOSEPH181936 12/4/2009 8,004.28 VISION SERVICE PLAN181937 12/4/2009 13.09 VOSS JANET181938 12/4/2009 11,858.70 VOYAGER EXPANDED LEARNING181939 12/4/2009 2,522.90 WEEKLY READER181940 12/4/2009 25.00 WEISS JULIE181941 12/4/2009 51.98 WESTON JULIE181943 12/4/2009 286.00 WILSON LANGUAGE TRAINING CORP181944 12/4/2009 74.25 WILSON PET SUPPLY181945 12/4/2009 49.90 WISNIEWSKI REBECCA181946 12/4/2009 19.80 WOKAS JEANNE M181947 12/4/2009 50.00 YIN NICOLE181948 12/4/2009 50.00 YUQUILIMA LUIS181949 12/4/2009 150.00 ZAMORA SILVIA181950 12/4/2009 50.00 ZARATE FABIAN181951 12/4/2009 10,167.91 4IMPRINT181952 12/8/2009 231.05 ACCOUNT CONTROL TECHNOLOGY INC181953 12/8/2009 2,784.53 AIG VALIC181954 12/8/2009 1,799.94 AMERICAN CENTURY INVESTMENTS181955 12/8/2009 4,774.90 AMERIPRISE FINANCIAL SERVICES181956 12/8/2009 346.57 AUTOMATED COLLECTION SERVICES181957 12/8/2009 30,887.18 AXA EQUITABLE LIFE181958 12/8/2009 137.80 BAKER & MILLER PC181959 12/8/2009 554.50 BLATT,HASENMILLER,LEIBSKER181960 12/8/2009 54,571.50 HMO ILLINOIS181961 12/8/2009 510.00 COMMUNITY CONSOLIDATED SCHOOL181962 12/8/2009 38,734.81 FIDELITY INVESTMENTS181963 12/8/2009 318.65 FRIEDMAN AND WEXLER LLC181964 12/8/2009 5,941.06 GALIC DISBURSING COMPANY181965 12/8/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE181966 12/8/2009 122,568.77 ILLINOIS DEPARTMENT OF REVENUE181967 12/8/2009 162,827.24 ILLINOIS MUNICIPAL RETIREMENT181968 12/8/2009 550.00 ING LIFE INSURANCE COMPANY181969 12/8/2009 785,573.58 INTERNAL REVENUE SERVICE181970 12/8/2009 68,684.94 LEGEND GROUP/ADSERV181971 12/8/2009 19,694.00 LINCOLN INVESTMENT PLANNING181972 12/8/2009 3,217.54 METLIFE LIFE & ANNUITY COMPANY181973 12/8/2009 3,921.11 METROPOLITAN LIFE INSURANCE CO181974 12/8/2009 7,771.68 OPPENHEIMER FUNDS181975 12/8/2009 595,938.10 PREMIER CREDIT UNION181976 12/8/2009 1,285.00 RELIASTAR LIFE INSURANCE CO181977 12/8/2009 9,309.67 S E E O181978 12/8/2009 41,266.14 SCHAUMBURG EDUCATIONAL ASSN181979 12/8/2009 408.00 SCHAUMBURG TOWNSHIP ELEMENTARY

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181980 12/8/2009 4,566.48 STATE DISBURSEMENT UNIT181981 12/8/2009 54,032.50 TEACHERS HEALTH INSURANCE181982 12/8/2009 366,831.27 TEACHERS' RETIREMENT SYSTEM181983 12/8/2009 8,005.00 TEACHERS' RETIREMENT SYSTEM181984 12/8/2009 2,734.86 THRIVENT FINANCIAL F/LUTHERANS181985 12/8/2009 318.90 U S DEPT OF EDUCATION181986 12/11/2009 448.09 AIG VALIC181987 12/11/2009 1,236.95 AMERICAN CENTURY INVESTMENTS181988 12/11/2009 5,079.98 AMERIPRISE FINANCIAL SERVICES181989 12/11/2009 8,583.04 AXA EQUITABLE LIFE181990 12/11/2009 10,007.94 FIDELITY INVESTMENTS181991 12/11/2009 2,410.47 GALIC DISBURSING COMPANY181992 12/11/2009 3,958.86 ILLINOIS MUNICIPAL RETIREMENT181993 12/11/2009 617.23 ING LIFE INSURANCE COMPANY181994 12/11/2009 4,337.64 INTERNAL REVENUE SERVICE181995 12/11/2009 27,721.72 LEGEND GROUP/ADSERV181996 12/11/2009 6,164.61 LINCOLN INVESTMENT PLANNING181997 12/11/2009 775.72 METLIFE LIFE & ANNUITY COMPANY181998 12/11/2009 4,311.06 METROPOLITAN LIFE INSURANCE CO181999 12/11/2009 4,219.98 OPPENHEIMER FUNDS182000 12/11/2009 19,322.14 TEACHERS HEALTH INSURANCE182001 12/11/2009 21.32 TEACHERS HEALTH INSURANCE182002 12/11/2009 1,390.58 TEACHERS' RETIREMENT SYSTEM182003 12/11/2009 5,150.00 TEACHERS' RETIREMENT SYSTEM182004 12/11/2009 1,863.39 THRIVENT FINANCIAL F/LUTHERANS182005 12/18/2009 392.08 ACCOUNT CONTROL TECHNOLOGY INC182006 12/18/2009 3,110.20 AIG VALIC182007 12/18/2009 3,036.89 AMERICAN CENTURY INVESTMENTS182008 12/18/2009 9,795.36 AMERIPRISE FINANCIAL SERVICES182009 12/18/2009 588.12 AUTOMATED COLLECTION SERVICES182010 12/18/2009 39,570.21 AXA EQUITABLE LIFE182011 12/18/2009 137.80 BAKER & MILLER PC182012 12/18/2009 48,742.55 FIDELITY INVESTMENTS182013 12/18/2009 8,351.53 GALIC DISBURSING COMPANY182014 12/18/2009 371.78 ILLINOIS DEPARTMENT OF REVENUE182015 12/18/2009 109,115.89 ILLINOIS DEPARTMENT OF REVENUE182016 12/18/2009 124,863.23 ILLINOIS MUNICIPAL RETIREMENT182017 12/18/2009 1,167.23 ING LIFE INSURANCE COMPANY182018 12/18/2009 668,699.62 INTERNAL REVENUE SERVICE182019 12/18/2009 96,163.84 LEGEND GROUP/ADSERV182020 12/18/2009 25,858.61 LINCOLN INVESTMENT PLANNING182021 12/18/2009 3,993.26 METLIFE LIFE & ANNUITY COMPANY182022 12/18/2009 8,232.17 METROPOLITAN LIFE INSURANCE CO182023 12/18/2009 11,991.66 OPPENHEIMER FUNDS182024 12/18/2009 555,710.08 PREMIER CREDIT UNION182025 12/18/2009 1,285.00 RELIASTAR LIFE INSURANCE CO182026 12/18/2009 9,325.08 S E E O182027 12/18/2009 41,191.80 SCHAUMBURG EDUCATIONAL ASSN182028 12/18/2009 408.00 SCHAUMBURG TOWNSHIP ELEMENTARY182030 12/18/2009 51,247.74 TEACHERS HEALTH INSURANCE182031 12/18/2009 362,928.94 TEACHERS' RETIREMENT SYSTEM182032 12/18/2009 7,938.06 TEACHERS' RETIREMENT SYSTEM182033 12/18/2009 4,598.25 THRIVENT FINANCIAL F/LUTHERANS182034 12/18/2009 230.81 U S DEPT OF EDUCATION182035 12/18/2009 86,392.37 A LAMP CONCRETE CONTRACTORS182036 12/18/2009 8,295.00 AARGUS PLASTICS INC182037 12/18/2009 14,600.00 ABEL BUILDING RESTORATION INC182038 12/18/2009 370.56 ABILITATIONS182039 12/18/2009 475.00 ABLE NET INC

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182040 12/18/2009 18,803.88 ACE COFFEE BAR182041 12/18/2009 41.18 ADDAMS STUDENT ACTIVITY182042 12/18/2009 276.76 ADI182043 12/18/2009 7,362.04 ADVANCED LEARNING CENTERS INC182044 12/18/2009 200.00 AFRIDI GULZAREEN182045 12/18/2009 35.22 AHEARN FAIZA182046 12/18/2009 209.00 AIRGAS NORTH CENTRAL182047 12/18/2009 875.00 ALEXIAN BROTHERS BEHAVIORAL182048 12/18/2009 30.00 ALEXIAN BROTHERS CORP HEALTH182049 12/18/2009 5,000.00 ALL STAR ASPHALT INC182050 12/18/2009 202.56 ALL TILE INC182051 12/18/2009 225.00 AMERICAN SPEECH-LANGUAGE-182052 12/18/2009 931.09 ANDERSON PEST CONTROL182053 12/18/2009 33.39 ANGELOS MARIANNE182054 12/18/2009 198.28 APCO PAINT WORLD182055 12/18/2009 770.04 AT & T MOBILITY182056 12/18/2009 1,061.89 AT&T182057 12/18/2009 89.90 ATKINSON ROBYN182058 12/18/2009 3,530.00 AVI SPL182059 12/18/2009 357.24 B & A PLUMBING INC182060 12/18/2009 2,199.50 B & H PHOTO/VIDEO182061 12/18/2009 1,546.60 BALLARD & TIGHE PUBLISHERS182062 12/18/2009 205.01 BARNES & NOBLE182063 12/18/2009 73.45 BARNES & NOBLE.COM182064 12/18/2009 1,603.61 BATTERIES INC182065 12/18/2009 7,500.00 BEDNARZ BARBARA182066 12/18/2009 468.00 BELMONTE PRINTING COMPANY182067 12/18/2009 137.95 BENNES DIANE J182068 12/18/2009 14.36 BERANICH SONIA182069 12/18/2009 99.21 BIEDKE JIM182070 12/18/2009 12.05 BIELECKI JAMES J182071 12/18/2009 328.79 BIGGS ROBIN182072 12/18/2009 55,456.91 BOLLER CONSTRUCTION CO INC182073 12/18/2009 270.77 BONIECKI ANDREA182074 12/18/2009 654.25 BOWMAN DISTRIBUTION182075 12/18/2009 77.16 BRODART ORDER CENTER182076 12/18/2009 145.00 BRODIE MARY182077 12/18/2009 83.33 BROWN MARIBETH182078 12/18/2009 3,430.60 BRUCKER COMPANY182079 12/18/2009 19.09 BURKE MICHELLE E182080 12/18/2009 1,290.00 BYE MO'R INC182081 12/18/2009 577.92 CAROLINA BIOLOGICAL SUPPLY CO182082 12/18/2009 268.37 CARQUEST182083 12/18/2009 48.00 CASSANDRA STRINGS182084 12/18/2009 17.05 CASSIDY MERIBETH182085 12/18/2009 7,105.12 CENTER182086 12/18/2009 2,647.40 CHILD'S VOICE182087 12/18/2009 46.92 CHILDCRAFT EDUCATION CORP182088 12/18/2009 1,607.46 CIC182089 12/18/2009 343.80 CNS TIRE SUPPLY182090 12/18/2009 241.70 COMCAST CABLE182091 12/18/2009 4,979.55 COMMUNITY CONSOLIDATED SCHOOL182092 12/18/2009 935.00 CONSULT AUTISM INC182094 12/18/2009 149.77 COOK KATY182095 12/18/2009 578.50 COUSIN'S VIDEO INC182096 12/18/2009 28.90 CULTURE FOR KIDS182097 12/18/2009 95.00 CZARNECKI JOAN182098 12/18/2009 55.47 DADA M MOHSIN182099 12/18/2009 50.00 DAGLI MANISH KUMAR

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182100 12/18/2009 20,157.87 DELL MARKETING L P182101 12/18/2009 304.54 DELTA CONTROL PRODUCTS182102 12/18/2009 55,303.30 DELTA DENTAL PLAN OF ILLINOIS182103 12/18/2009 305.00 DESERT SPRINGS WATER CO., INC.182104 12/18/2009 3,606.81 DEVELOPMENTAL STUDIES CENTER182105 12/18/2009 106.10 DIGIOIE JOSEPH182106 12/18/2009 550.00 DIRKSEN STUDENT ACTIVITY182107 12/18/2009 733.94 DON JOHNSTON INC182108 12/18/2009 129.51 DOTY ROCHELLE182109 12/18/2009 54.86 DRENTH JOYCE E182110 12/18/2009 160.00 DYNAVOX SYSTEMS INC182111 12/18/2009 282.85 EATON REBECCA182112 12/18/2009 7.13 EBERT CAROLYNN182113 12/18/2009 199.90 ED HELPER182114 12/18/2009 269.10 ELDREDGE BRIAN182115 12/18/2009 799.33 ELTON PRODUCTS182116 12/18/2009 88.00 FAST SIGNS OF SCHAUMBURG182117 12/18/2009 75.08 FINER LINE182118 12/18/2009 959,974.87 FIRST STUDENT182119 12/18/2009 120.48 FLANAGAN ANITA182120 12/18/2009 7,156.96 FOLLETT LIBRARY RESOURCES182121 12/18/2009 144.84 FOLLETT SOFTWARE COMPANY182122 12/18/2009 17,578.83 FRANCZEK RADELET & ROSE182123 12/18/2009 8,276.45 FRANK COONEY COMPANY182124 12/18/2009 55.72 FREY DYANNE182125 12/18/2009 292.88 FROST STUDENT ACTIVITY182126 12/18/2009 20,409.80 GENESIS TECHNOLOGIES182127 12/18/2009 8,300.00 GENTILE AND ASSOCIATES INC182128 12/18/2009 104.93 GIBBERT CARON182129 12/18/2009 15,435.00 GILFILLAN-CALLAHAN ARCHITECTS182130 12/18/2009 828.24 GLENBARD ELECTRIC SUPPLY182131 12/18/2009 50.00 GLUFF JULIE182132 12/18/2009 1,413.50 GRAINGER182133 12/18/2009 270.00 GRANTS APPLIANCES182134 12/18/2009 33,738.75 GRAYBAR ELECTRIC182135 12/18/2009 113.00 GREAT IDEAS FOR TEACHING INC182136 12/18/2009 2,000.00 GTM SPORTSWEAR182137 12/18/2009 74.21 GUNNERSON CAROLYN J182138 12/18/2009 142.84 HAACK MARY182139 12/18/2009 125.00 HANNIGAN PETER182140 12/18/2009 83.60 HAWTHORNE EDUCATIONAL SERVICES182141 12/18/2009 47,741.48 HEINEMANN182142 12/18/2009 836.00 HEINEMANN WORKSHOP182143 12/18/2009 78.93 HEINL NANCY J182144 12/18/2009 479.75 HENRY MICHAEL182145 12/18/2009 275.00 HIGHSMITH182146 12/18/2009 631.62 HINCKLEY SPRINGS WATER COMPANY182147 12/18/2009 30.69 HOLT SUSAN182148 12/18/2009 25.00 HOOVER STUDENT ACTIVITY182149 12/18/2009 100.00 HOPKINS LISA A182150 12/18/2009 1,827.60 HOUGHTON MIFFLIN COMPANY182151 12/18/2009 30.31 HOWARD JANET182152 12/18/2009 106.33 HUGHES CATHLEEN C182153 12/18/2009 2,197.19 HYATT REGENCY CHICAGO182154 12/18/2009 1,400.00 IAGC182155 12/18/2009 315.91 IMAGINETICS182156 12/18/2009 1,392.80 IMPREST FUND182157 12/18/2009 2,079.00 INFINITE CAMPUS INC182158 12/18/2009 12,010.64 INLANDER BROTHERS

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182159 12/18/2009 9,729.89 INSTITUTE FOR MULTI-SENSORY182160 12/18/2009 414.89 INTERSTATE BATTERIES182161 12/18/2009 40.97 JACHEC MARGARET182162 12/18/2009 69.03 JALOWIECKI RON182163 12/18/2009 50.91 JANIAK BRIGID182164 12/18/2009 83.93 JANS VINCENT182165 12/18/2009 158.35 JOHNSON CHRISTINE182166 12/18/2009 925.00 JOHNSON FLOOR COMPANY182167 12/18/2009 68.20 JONES KEITH182168 12/18/2009 25.00 JONES KYLIE182169 12/18/2009 143.00 KAGAN PUBLISHING182170 12/18/2009 116.00 KAMMES AUTO & TRUCK REPAIR INC182171 12/18/2009 259.79 KENDALL/HUNT PUBLISHING CO182172 12/18/2009 98.51 KIM NATALIE182173 12/18/2009 25.30 KIRSCH TRUDY182174 12/18/2009 10,395.00 KIRTLEY TECHNOLOGY CORPORATION182175 12/18/2009 138.92 KISSAMIS CHRISTINE A182176 12/18/2009 42.04 KNOX LISA182177 12/18/2009 30.80 KORT JOANN182178 12/18/2009 132.67 KOWALSKI ARTHUR182179 12/18/2009 44.39 KUHN-ROJAS MAUREEN182180 12/18/2009 1,043.42 L&L GRAPHIC SOLUTIONS182181 12/18/2009 220.00 LAFORCE INC182182 12/18/2009 1,636.44 LAKESHORE LEARNING182183 12/18/2009 92.82 LANDWEHR PATRICIA182184 12/18/2009 229.57 LANGE KEITH D182185 12/18/2009 218.02 LAPONTE MARIBETH182186 12/18/2009 410.00 LASALLE CHEMICAL CO182187 12/18/2009 10.00 LDA OF ILLINOIS182188 12/18/2009 679.60 LEARNING A-Z182189 12/18/2009 1,797.81 LEDEAUX MICHELLE182190 12/18/2009 235.83 LIBRARY VIDEO COMPANY182191 12/18/2009 8,650.00 LINDAMOOD-BELL LEARNING182192 12/18/2009 125.00 LISAK CHRIS182193 12/18/2009 603.23 LOCHINVAR CORPORATION182194 12/18/2009 23,264.80 LOCKWOOD DAIRY COMPANY182195 12/18/2009 99.98 LOGAN DENISE182196 12/18/2009 221.98 LOPEZ JULIE182197 12/18/2009 108.84 LOSE MELISSA182198 12/18/2009 2,880.00 LOWERY MCDONNELL COMPANY182199 12/18/2009 25.91 LYTLE MERRILEE K182200 12/18/2009 19.96 MACCOUX JEFFERY182201 12/18/2009 260.00 MACGILL182202 12/18/2009 50.00 MALOUL GABRIEL182203 12/18/2009 618.75 MARKERBOARD PEOPLE182204 12/18/2009 130.47 MARSHALL CAVENDISH182205 12/18/2009 53,906.01 MASTERCARD CORPORATE CLIENTS182206 12/18/2009 420.00 MAXIM HEALTHCARE SERVICES182207 12/18/2009 137,553.85 MCGRAW-HILL COMPANIES182208 12/18/2009 66.00 MCMAHON GERRY182209 12/18/2009 659.99 MCMASTER CARR SUPPLY COMPANY182210 12/18/2009 486.27 MENARDS182211 12/18/2009 655.00 MIDWEST TRANSLATORS INC182212 12/18/2009 150.21 MORALES LUCIA182213 12/18/2009 681.00 MUELLER ORNAMENTAL IRON WORKS182214 12/18/2009 512.66 MUIR STUDENT ACTIVITY182215 12/18/2009 577.62 MUSIC AND ARTS CENTER182216 12/18/2009 28.80 MUSIC PRODUCTS INC182217 12/18/2009 175.00 NASP

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182218 12/18/2009 435.08 NATIONAL LIFT TRUCK182219 12/18/2009 80.35 NATURAL LEARNING CONCEPTS182220 12/18/2009 183.03 NAUGHTON ERIN A182221 12/18/2009 1,171.70 NCS PEARSON INC182222 12/18/2009 140.00 NEWS 2 YOU182223 12/18/2009 1,420.79 NEXTEL COMMUNICATIONS182224 12/18/2009 30.03 NICHOLSON LISA182225 12/18/2009 72.00 NIMMO JUDY A182226 12/18/2009 28.22 NOLAN CAROL L182227 12/18/2009 13,747.00 NORTH AMERICAN CORPORATION182228 12/18/2009 155.00 NORTH COOK ISC182229 12/18/2009 4,838.28 NORTHWEST ACADEMY182230 12/18/2009 8.00 NOTARIES ASSOCIATION OF182231 12/18/2009 17.57 NOTO LAURA182232 12/18/2009 253.59 NOTTOLI SUSAN182233 12/18/2009 412.20 NYSTROM DIV OF HERFF JONES182234 12/18/2009 13,857.76 OCE-USA INC182235 12/18/2009 26,745.00 OCE-USA INC182236 12/18/2009 17.49 OFFICE DEPOT182237 12/18/2009 20.00 OTTE AMANDA182238 12/18/2009 373.43 PACIFIC NORTHWEST PUBLISHING182239 12/18/2009 633.00 PADDOCK PUBLICATIONS INC182240 12/18/2009 2,862.00 PC AGE INC182241 12/18/2009 89.90 PRUITT-GRUHLKE SUE182242 12/18/2009 157.88 PRUSKO KARA182243 12/18/2009 30.03 QUAID SANDRA182244 12/18/2009 174.65 QUALITY PRODUCTS INC182245 12/18/2009 164.99 QUILL CORPORATION182246 12/18/2009 280.00 R A ADAMS ENTERPRISES INC182247 12/18/2009 200.00 RAINBOWS182248 12/18/2009 377.40 RAMROD/D&B PRODUCTS INC182249 12/18/2009 16.50 RAUCH CENTER ACTIVITY ACCOUNT182250 12/18/2009 20.85 RAY DONNA182251 12/18/2009 785.40 READ NATURALLY182252 12/18/2009 829.76 READING WAREHOUSE182253 12/18/2009 98.41 REALLY GOOD STUFF182254 12/18/2009 310.00 REGIONAL TRUCK EQUIPMENT182255 12/18/2009 54.45 REIPSA JILL182256 12/18/2009 27.08 REYNOLDS DORIS D182257 12/18/2009 44.45 RIDER MOLLY182258 12/18/2009 127.05 ROEING MARY182259 12/18/2009 21.91 ROMAN HILDA182260 12/18/2009 2.99 ROSELLE ACE HARDWARE182261 12/18/2009 783.39 ROYAL PIPE & SUPPLY CO182262 12/18/2009 2,494.00 RSM LOCK & SAFE LTD182263 12/18/2009 7,370.22 RUNCO OFFICE SUPPLY182264 12/18/2009 108.64 RUNGE PAPER CO INC182265 12/18/2009 50.66 SAFEWARE182266 12/18/2009 50.00 SAGASTUME MARIA182267 12/18/2009 139.42 SAM'S CLUB DIRECT182268 12/18/2009 69.41 SAMUELS CHERYL182269 12/18/2009 115.17 SANDS ELIZABETH182270 12/18/2009 59.78 SCHAUMBURG ACE HARDWARE182271 12/18/2009 34.76 SCHAUMBURG FORD182272 12/18/2009 3,000.00 SCHAUMBURG PARK DISTRICT182273 12/18/2009 108.03 SCHAUMBURG SECURITY SERVICES182275 12/18/2009 98.00 SCHOLASTIC BOOK CLUBS INC182276 12/18/2009 1,182.87 SCHOLASTIC INC182277 12/18/2009 166.62 SCHOOL HEALTH CORPORATION

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182278 12/18/2009 119.00 SECURE SYSTEMS INC182279 12/18/2009 143.00 SETTANNI ROCCO182280 12/18/2009 605.23 SHIFFLER EQUIPMENT SALES INC182281 12/18/2009 2,898.00 SIEMENS INDUSTRY INC182282 12/18/2009 505,996.00 SIEMENS INDUSTRY INC182283 12/18/2009 2,418.00 SIGNET SIGN COMPANY182284 12/18/2009 346.05 SMART APPLE MEDIA182285 12/18/2009 4.38 SMITH CAROL182286 12/18/2009 209.94 SMOLINSKI CAROLYN182287 12/18/2009 113.80 SOUND INCORPORATED182288 12/18/2009 479.99 SOUTH SIDE CONTROL SUPPLY CO182289 12/18/2009 128.34 STANDARD STATIONERY SUPPLY CO182290 12/18/2009 362.99 STARKE KAREN182291 12/18/2009 131.88 STOCHL AMANDA182292 12/18/2009 1,297.08 SUMMIT SCHOOL182293 12/18/2009 238.60 SUPER DUPER PUBLICATIONS182294 12/18/2009 45,103.12 TOM SNYDER PRODUCTIONS182295 12/18/2009 57,436.08 TOTAL BROKER BENEFITS182296 12/18/2009 100.75 TRANDEL AMANDA182297 12/18/2009 536.49 TRANE182298 12/18/2009 43,200.00 TRANE CHICAGO182299 12/18/2009 5,495.00 TRANSWORLD SYSTEMS182300 12/18/2009 474.00 TRES AMERICAS BOOKS182301 12/18/2009 3,456.00 TROXELL COMMUNICATIONS182302 12/18/2009 5,810.00 UNIFIRST CORPORATION182303 12/18/2009 9,991.80 UNISOURCE GREAT LAKES182304 12/18/2009 8,193.47 UNITED VISUAL182305 12/18/2009 129.80 VALIANT INTERNATIONAL182306 12/18/2009 953.25 VEGA INDUSTRIAL PRODUCTS182307 12/18/2009 99.99 VICARI FRED A182308 12/18/2009 10,548.65 VILLAGE OF HOFFMAN ESTATES182309 12/18/2009 15.46 VOSS JANET182310 12/18/2009 250.00 VOYAGER EXPANDED LEARNING182311 12/18/2009 272.20 WALSH CANDACE R182312 12/18/2009 6,974.32 WARREN OIL CO182313 12/18/2009 384.05 WEEKLY READER182314 12/18/2009 7,965.00 WEIDENHAMMER SYSTEMS182315 12/18/2009 1,177.00 WENGER CORPORATION182316 12/18/2009 28.35 WEST MUSIC COMPANY182317 12/18/2009 89.49 WESTERN PSYCHOLOGICAL SERVICES182318 12/18/2009 285.00 WILLIAM BINI182319 12/18/2009 261.00 WILMS JOHN182320 12/18/2009 3,421.30 WILSON LANGUAGE TRAINING CORP182321 12/18/2009 24.56 WISE BONNIE182322 12/18/2009 779.00 WORLD BOOK SCHOOL AND LIBRARY182323 12/18/2009 263.42 ILLINOIS DEPARTMENT OF REVENUE182324 12/18/2009 237.54 ILLINOIS MUNICIPAL RETIREMENT182325 12/18/2009 1,882.02 INTERNAL REVENUE SERVICE182326 12/18/2009 31.97 S E E O182327 12/18/2009 959.10 SCHAUMBURG EDUCATIONAL ASSN182328 12/18/2009 119.71 TEACHERS HEALTH INSURANCE182329 12/18/2009 812.73 TEACHERS' RETIREMENT SYSTEM182330 12/18/2009 50.86 MASTERCARD CORPORATE CLIENTS182331 12/18/2009 4,000.00 BULLSEYE CONTRACTORS, LLC182332 12/21/2009 2,000.00 CHAOS GROUP INC182333 1/1/2010 55.06 ABILITATIONS182334 1/1/2010 12,702.90 ACE COFFEE BAR182335 1/1/2010 140.98 ACE RENT A CAR INC182336 1/1/2010 746.40 ADVANCED LEARNING CENTERS INC

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182337 1/1/2010 649.60 ADVANCED PRESCHOOL INC182338 1/1/2010 100.00 AGENLIAN CAROLYN182339 1/1/2010 980.00 ALEXIAN BROTHERS BEHAVIORAL182340 1/1/2010 30.00 ALEXIAN BROTHERS CORP HEALTH182341 1/1/2010 20.36 ALIBHAI NASEEM182342 1/1/2010 31.20 AMBURN HEATHER182343 1/1/2010 96,325.18 AMEREN ENERGY MARKETING182344 1/1/2010 5,316.25 AMERICAN TAXI DISPATCH182345 1/1/2010 362.00 ANCONA DEBRA L182346 1/1/2010 95.00 ANSWER NATIONAL182347 1/1/2010 25.69 ARMSTRONG ANDREA182348 1/1/2010 33.95 ASCD182349 1/1/2010 156.00 ASCD182350 1/1/2010 164.00 ASHA PRODUCT SALES182351 1/1/2010 890.70 AT & T MOBILITY182352 1/1/2010 11,558.79 AT&T182353 1/1/2010 47,635.76 AT&T182354 1/1/2010 7,079.73 AT&T182355 1/1/2010 1,857.08 AT&T182356 1/1/2010 183.13 AT&T LONG DISTANCE182357 1/1/2010 275.95 ATLANTA LIGHT BULBS182358 1/1/2010 25.95 AUTISM ASPERGER PUBLISHING CO182359 1/1/2010 1,109.31 BARNES & NOBLE182360 1/1/2010 584.76 BARNES & NOBLE182361 1/1/2010 18.65 BELLEFONTAINE JANET S182362 1/1/2010 896.00 BELMONTE PRINTING COMPANY182363 1/1/2010 89.00 BENEFAX-THE FAX AND PRINTER CO182364 1/1/2010 416.22 BENSON TAMMI182365 1/1/2010 100.80 BLACKWELL TOM182366 1/1/2010 1,153.95 BURNHAM GROUP182367 1/1/2010 26.62 BUTZEN KAREN M182368 1/1/2010 600.00 CAMBRIDGE INTERGRATED SERVICES182369 1/1/2010 293.68 CAROLINA BIOLOGICAL SUPPLY CO182370 1/1/2010 50.96 CARQUEST182371 1/1/2010 150.00 CARTER BRAD182372 1/1/2010 35.33 CASSANDRA STRINGS182373 1/1/2010 90.16 CDW-G182374 1/1/2010 151.05 CENTRAL UNITED LIFE INSURANCE182375 1/1/2010 2,014.33 CHILDREN'S HOME ASSOCIATION182376 1/1/2010 9,465.72 CIC182377 1/1/2010 2,680.00 CITICARE TRANSPORTATION182378 1/1/2010 593.07 CLIFFORD MARIA182379 1/1/2010 12.71 CO TRINETTE182380 1/1/2010 74.02 COLONIAL LIFE & ACCIDENT INS182381 1/1/2010 177.80 COMCAST CABLE182382 1/1/2010 1,420.00 CONSULT AUTISM INC182383 1/1/2010 83.75 COUNCIL FOR EXCEPTIONAL182384 1/1/2010 50.15 CRYSTAL SPRINGS BOOKS182385 1/1/2010 99.91 CURRY JENNIFER182386 1/1/2010 362.00 DADA M MOHSIN182387 1/1/2010 1,270.14 DELL MARKETING L P182388 1/1/2010 835.75 DEMCO182389 1/1/2010 9,374.00 DEVELOPMENTAL STUDIES CENTER182390 1/1/2010 62.84 DILLION ELIZABETH182391 1/1/2010 409.01 DISCOUNT SCHOOL SUPPLY182392 1/1/2010 90.39 DOUD RACHEL182393 1/1/2010 4,325.00 DP LANDSCAPING182394 1/1/2010 362.00 DUROSS ANDREW182395 1/1/2010 59.95 EBSCO

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182396 1/1/2010 105.00 EDUCATION INC182397 1/1/2010 950.10 ELTON PRODUCTS182398 1/1/2010 375.07 ENDERS-SALK STUDENT ACTIVITY182399 1/1/2010 305.00 ERBACH BETH A182400 1/1/2010 289.00 EVERYTHING MEDICAL182401 1/1/2010 1,156.12 FIRST STUDENT182402 1/1/2010 11.47 FLAGHOUSE INC182403 1/1/2010 7,489.14 FOLLETT LIBRARY RESOURCES182404 1/1/2010 74.03 FOX KATHRYN M182405 1/1/2010 500.00 FRANCZEK RADELET & ROSE182406 1/1/2010 82.10 FRAZIER STEVE182407 1/1/2010 25.00 FROST STUDENT ACTIVITY182408 1/1/2010 119.00 ACP LLC182409 1/1/2010 150.00 GARCIA LUIS182410 1/1/2010 114.80 GARRETT LAURA M182412 1/1/2010 256.00 GENESIS TECHNOLOGIES182413 1/1/2010 137.67 GLENBARD ELECTRIC SUPPLY182414 1/1/2010 189.73 GOLDBERG PAUL182415 1/1/2010 250.06 GORDON CYNTHIA182416 1/1/2010 321.24 GRAINGER182417 1/1/2010 524.72 GRAYBAR ELECTRIC182418 1/1/2010 58.25 GREAT IDEAS FOR TEACHING INC182419 1/1/2010 45.50 GREG LARSON SPORTS INC182420 1/1/2010 477.12 GRIFFIN KATHLEEN182421 1/1/2010 125.73 HAACK MARY182422 1/1/2010 665.72 HANDWRITING WITHOUT TEARS182423 1/1/2010 33.32 HAVELL KOURTNEY182424 1/1/2010 197.00 HAYS JUDY182425 1/1/2010 1,023.04 HEINEMANN182426 1/1/2010 1,605.60 HENRY SCHEIN182427 1/1/2010 362.00 HINDMAN KAREN182428 1/1/2010 3,456.10 HODGES BADGE COMPANY INC182429 1/1/2010 25.00 HOOVER STUDENT ACTIVITY182430 1/1/2010 75.00 ILLINOIS OFFICE OF THE STATE182432 1/1/2010 3,679.00 INFINITE CAMPUS INC182433 1/1/2010 528.00 INTERNATIONAL READING ASSN182434 1/1/2010 49.75 INTERSTATE BATTERIES182435 1/1/2010 620.12 JASCO ELECTRIC182436 1/1/2010 5.51 KASA IMER182437 1/1/2010 24.00 KASER LEANNA182438 1/1/2010 188.95 KEMPF IRENE182439 1/1/2010 241.00 KING RIC182440 1/1/2010 1,695.00 KING TRANSMISSION CO182441 1/1/2010 20.63 KRON MELISSA182442 1/1/2010 716.36 LAFORCE INC182443 1/1/2010 89.25 LASALLE CHEMICAL CO182444 1/1/2010 10.00 LAWSON BRIAN182445 1/1/2010 1,748.75 LEARNING A-Z182446 1/1/2010 283.31 LEFFLER CAROL M182447 1/1/2010 97.52 LETWAT SHERYL182448 1/1/2010 255.57 LIBRARIAN'S BOOK EXPRESS182449 1/1/2010 247.70 LINGUISYSTEMS INC182450 1/1/2010 50.00 LONDONO LINA182451 1/1/2010 2,915.28 LUTHERBROOK ACADEMY EAST182452 1/1/2010 398.35 MACARTHUR STUDENT ACTIVITY182453 1/1/2010 15,000.00 MARCHESE AND SONS INC182454 1/1/2010 390.26 MCCARRY KORRIE182455 1/1/2010 11,436.89 MCGRAW-HILL COMPANIES182456 1/1/2010 310.77 MCMASTER CARR SUPPLY COMPANY

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182457 1/1/2010 233.49 MEDINA ADRIANA182458 1/1/2010 237.90 MENARDS182459 1/1/2010 3,515.95 METROPOLITAN PREPARATORY182460 1/1/2010 727.74 MEYER DANETTE182461 1/1/2010 11.00 MICHIGAN STATE UNIVERSITY182462 1/1/2010 1,853.49 MIDLAND PAPER182463 1/1/2010 241.89 MORALES LUCIA182464 1/1/2010 62.82 MUENCH KATHERINE M182465 1/1/2010 229.45 MUSIC PRODUCTS INC182466 1/1/2010 362.00 MYERS NICHOLAS182467 1/1/2010 17.71 NALL BARBARA182468 1/1/2010 199.00 NASP CONVENTION REGISTRATION182469 1/1/2010 253.34 NCS PEARSON INC182470 1/1/2010 1,272.00 NERGE STUDENT ACTIVITY182471 1/1/2010 11,028.00 NORTH AMERICAN CORPORATION182472 1/1/2010 4,257.21 NORTH AMERICAN SALT COMPANY182473 1/1/2010 180.00 NORTH COOK ISC182474 1/1/2010 421.24 NYSTROM DIV OF HERFF JONES182475 1/1/2010 99.83 O'BRIEN MEGAN182476 1/1/2010 128.40 PACIFIC NORTHWEST PUBLISHING182477 1/1/2010 50.00 PASILLAS FRANCISCO182478 1/1/2010 90.00 PATEL GRACE182479 1/1/2010 120.30 PEREZ ELIZABETH182480 1/1/2010 63.54 PEREZ IRENE182481 1/1/2010 1,360.26 POLAR USA182482 1/1/2010 8,700.00 POSTAGE BY PHONE182483 1/1/2010 30.40 POUSKA MOLLIE K182484 1/1/2010 317.47 PYRAMID SCHOOL PRODUCTS182485 1/1/2010 4,841.20 R & G CONSULTANTS182486 1/1/2010 900.00 RAFFERTY ED182487 1/1/2010 24.00 RAINBOWS182488 1/1/2010 18.00 RAUCH CENTER ACTIVITY ACCOUNT182489 1/1/2010 2,640.29 REALLY GOOD STUFF182490 1/1/2010 548.00 RIBORDY MELISSA182491 1/1/2010 187.82 RICK TROW PRODUCTIONS182492 1/1/2010 2,143.50 RIDDIFORD COMPANY182493 1/1/2010 2,830.00 RIXON CUSTOM EQUIPMENT COMPANY182494 1/1/2010 1,348.16 RUNCO OFFICE SUPPLY182495 1/1/2010 12,971.00 SAF-T-NET INC182496 1/1/2010 50.00 SALAZAR SILVIA182497 1/1/2010 1,512.99 SAM'S CLUB DIRECT182498 1/1/2010 77.72 SANDS ELIZABETH182499 1/1/2010 301.02 SAX KARIN E182500 1/1/2010 4.04 SCHAUMBURG ACE HARDWARE182501 1/1/2010 25.00 SCHAUMBURG TWNSHP COUNCIL OF182502 1/1/2010 8,391.25 SCHOLASTIC BOOK FAIRS182503 1/1/2010 96.94 SCHOLASTIC INC182504 1/1/2010 24.00 SCHULTZ ALLISON182505 1/1/2010 85.70 SCHULZE ERICA182506 1/1/2010 43.45 SEIBERT NICOLE182507 1/1/2010 119.47 SENSORY EDGE182508 1/1/2010 108.97 SHIFFLER EQUIPMENT SALES INC182509 1/1/2010 13.40 SLIWINSKI GUENEVERE182510 1/1/2010 446.36 SMART APPLE MEDIA182511 1/1/2010 112.50 SMITH TRANICE182512 1/1/2010 148.39 SMOLINSKI CAROLYN182513 1/1/2010 419.00 SOUTH SIDE CONTROL SUPPLY CO182514 1/1/2010 74.17 SPACHNER REGINA182515 1/1/2010 180.91 SPEECH CORNER

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182634 1/15/2010 1,048.00 FRANK COONEY COMPANY182635 1/15/2010 332.65 FROSTLINE INC182636 1/15/2010 124.25 FULLER ELIZABETH182637 1/15/2010 44.90 GANDER PUBLISHING182638 1/15/2010 98.98 GARCIA EARL182639 1/15/2010 297.00 GBC182640 1/15/2010 9,566.08 GENESIS TECHNOLOGIES182641 1/15/2010 66,275.76 GILFILLAN-CALLAHAN ARCHITECTS182642 1/15/2010 555.94 GLENBARD ELECTRIC SUPPLY182643 1/15/2010 49.98 GLUFF JULIE182644 1/15/2010 694.63 GRAINGER182645 1/15/2010 65.45 GREAT IDEAS FOR TEACHING INC182646 1/15/2010 6,405.00 GREAT LAKES ELEVATOR182647 1/15/2010 90.00 GREEN JENNIFER182648 1/15/2010 115.42 GRELCK AMY182649 1/15/2010 89.72 GUNDLING LYNDA182650 1/15/2010 1,391.14 H O H CHEMICALS182651 1/15/2010 2,431.30 NATIONAL GEOGRAPHIC SCHOOL182652 1/15/2010 54.85 HANDWRITING WITHOUT TEARS182653 1/15/2010 118.34 HANOVER HIGHLANDS STUDENT182654 1/15/2010 136.00 HAYES PATRICK J182655 1/15/2010 54.36 HAYES WILLIAM182656 1/15/2010 1,001.04 HEINEMANN182657 1/15/2010 361.04 HEINEMANN-RAINTREE CLASSROOM182658 1/15/2010 40.98 HEINL NANCY J182659 1/15/2010 15,163.10 HMO ILLINOIS182660 1/15/2010 617.86 HOPKINS LISA A182661 1/15/2010 4,013.07 HOUGHTON MIFFLIN COMPANY182662 1/15/2010 19.25 HOWARD JANET182663 1/15/2010 190.00 IAER VISION CONFERENCE182664 1/15/2010 3,280.00 ICE CONFERENCE 2010182665 1/15/2010 92.80 IMAGINETICS182666 1/15/2010 2,699.60 INLANDER BROTHERS182667 1/15/2010 30.00 INSPRA182668 1/15/2010 637.50 INSTRUCTIONAL DESIGN INC182669 1/15/2010 95.00 INTERNATIONAL DYSLEXIA182670 1/15/2010 14.96 JACHEC MARGARET182671 1/15/2010 63.47 JANIAK MARC182672 1/15/2010 53.48 JONASSON ERIC182673 1/15/2010 29.00 KAMMES AUTO & TRUCK REPAIR INC182674 1/15/2010 817.26 KAPLAN ROBERT182675 1/15/2010 499.97 KELLER STUDENT ACTIVITY182676 1/15/2010 25.00 KING RIC182677 1/15/2010 56.65 KOHLSTEDT KATHY182678 1/15/2010 182.55 LANGE KEITH D182679 1/15/2010 20.85 LAPONTE MARIBETH182680 1/15/2010 828.15 LAPORT CHEMICAL & SUPPLY INC182681 1/15/2010 183.75 LASALLE CHEMICAL CO182682 1/15/2010 205.02 LEARNING A-Z182683 1/15/2010 366.20 LEARNING RESOURCES INC182684 1/15/2010 127.88 LEFTWICH KAREN L182685 1/15/2010 25.95 LINGUISYSTEMS INC182686 1/15/2010 896.01 LYON ELECTRIC COMPANY182687 1/15/2010 437.60 MAP SOLUTIONS AMERICA LLC182688 1/15/2010 44,099.44 MASTERCARD CORPORATE CLIENTS182689 1/15/2010 3,950.00 MCGLADREY & PULLEN LLP182690 1/15/2010 6,462.19 MCGRAW-HILL COMPANIES182691 1/15/2010 265.71 MCMASTER CARR SUPPLY COMPANY182692 1/15/2010 343.01 MENARDS

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182693 1/15/2010 4,327.68 MIDLAND PAPER182694 1/15/2010 15.14 MILLER ACE INDUSTRIAL182695 1/15/2010 1,136.65 MOLZAHN JACLYN182696 1/15/2010 237.50 MORA ENRIQUE182697 1/15/2010 691.11 MUIR STUDENT ACTIVITY182698 1/15/2010 509.57 MUSIC AND ARTS CENTER182699 1/15/2010 763.99 NASP CONVENTION REGISTRATION182700 1/15/2010 22.95 NATIONAL PROFESSIONAL182701 1/15/2010 3,095.58 NORTH AMERICAN CORPORATION182702 1/15/2010 110.00 NORTH COOK ISC182703 1/15/2010 420.00 NORTHWEST ACADEMY182704 1/15/2010 104,122.30 NORTHWEST CONTRACTORS INC182705 1/15/2010 50.79 OBRADOVITZ JOSEPH182706 1/15/2010 26,745.00 OCE-USA INC182707 1/15/2010 704.00 OCS AMERICA182708 1/15/2010 56.10 OFFICE DEPOT182709 1/15/2010 3,240.30 OKAPI EDUCATION182710 1/15/2010 62,397.00 OLSSON ROOFING COMPANY INC182711 1/15/2010 75.94 ORIENTAL TRADING COMPANY INC182712 1/15/2010 3,821.50 PC AGE INC182713 1/15/2010 98.45 PREMIER182714 1/15/2010 410.98 PRIMARY CONCEPTS182715 1/15/2010 646.00 PS ASSOCIATES182716 1/15/2010 1,425.00 PYRAMID SCHOOL PRODUCTS182717 1/15/2010 94.29 RANTTILA PAT182718 1/15/2010 800.00 READ NATURALLY182719 1/15/2010 190.00 REDMON'S TOWING182720 1/15/2010 88.99 REIPSA JILL182721 1/15/2010 189.06 RIDDLE KERRI182722 1/15/2010 1,501.50 RIXON CUSTOM EQUIPMENT COMPANY182723 1/15/2010 122.31 ROGERS MELISSA182724 1/15/2010 7.20 ROSELLE ACE HARDWARE182725 1/15/2010 90.00 ROSS CHRISTINE182726 1/15/2010 1,441.95 ROYAL PIPE & SUPPLY CO182727 1/15/2010 939.00 RSM LOCK & SAFE LTD182728 1/15/2010 97.31 RUNCO OFFICE SUPPLY182729 1/15/2010 270.00 SAM'S CLUB DIRECT182730 1/15/2010 48.40 SAMUELS CHERYL182731 1/15/2010 4.34 SCHAUMBURG ACE HARDWARE182732 1/15/2010 93.66 SCHAUMBURG FORD182733 1/15/2010 255.00 SCHAUMBURG TOWNSHIP ELEMENTARY182734 1/15/2010 224.14 SCHMELZER JOHN182735 1/15/2010 459.88 SCHOOL HEALTH CORPORATION182736 1/15/2010 17.17 SCHUMANN MICHAEL182737 1/15/2010 1,000.00 SHR CONSULTING INC182738 1/15/2010 1,033.02 SOUTH SIDE CONTROL SUPPLY CO182739 1/15/2010 111.83 SPORTIME182740 1/15/2010 132.92 STEGNER PAM182741 1/15/2010 123.87 STOCHL AMANDA182742 1/15/2010 1,842.50 SUBURBAN OFFICE MACHINES182743 1/15/2010 208.65 SUBURBAN TRIM & GLASS182744 1/15/2010 2,017.68 SUMMIT SCHOOL182745 1/15/2010 99.90 SUNNY SPORTS182746 1/15/2010 107.80 SUPER DUPER PUBLICATIONS182747 1/15/2010 85.00 THERAPY WORKS INC182748 1/15/2010 26,603.50 TOTAL BROKER BENEFITS182749 1/15/2010 70.00 TOWNSHIP HIGH SCHOOL DIST 211182750 1/15/2010 99,083.77 TRANE CHICAGO182751 1/15/2010 294.57 TRIUMPH LEARNING LLC

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182752 1/15/2010 9,732.00 TROXELL COMMUNICATIONS182753 1/15/2010 127.54 TURNER HELENA182754 1/15/2010 9,991.80 UNISOURCE GREAT LAKES182755 1/15/2010 300.00 UNIVERSITY OF OREGON182756 1/15/2010 224.61 UPSTART182757 1/15/2010 1,941.10 VILLAGE OF ELK GROVE182758 1/15/2010 10,441.85 VILLAGE OF HOFFMAN ESTATES182759 1/15/2010 8,470.11 VISION SERVICE PLAN182760 1/15/2010 10.73 VOSS JANET182761 1/15/2010 5,713.75 WARREN OIL CO182762 1/15/2010 236.94 WILMS JOHN182763 1/15/2010 1,960.00 WORLD-CLASS INSTRUCTIONAL182764 1/15/2010 90.00 ZACHAR CARIN182765 1/22/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC182766 1/22/2010 3,198.15 AIG VALIC182767 1/22/2010 3,019.16 AMERICAN CENTURY INVESTMENTS182768 1/22/2010 9,841.25 AMERIPRISE FINANCIAL SERVICES182769 1/22/2010 240.18 AUTOMATED COLLECTION SERVICES182770 1/22/2010 41,239.95 AXA EQUITABLE LIFE182771 1/22/2010 137.80 BAKER & MILLER PC182772 1/22/2010 1,225.50 FAR NORTHWEST SUBURBAN UNITED182773 1/22/2010 47,981.23 FIDELITY INVESTMENTS182774 1/22/2010 8,520.31 GALIC DISBURSING COMPANY182775 1/22/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE182776 1/22/2010 106,662.02 ILLINOIS DEPARTMENT OF REVENUE182777 1/22/2010 151,028.05 ILLINOIS MUNICIPAL RETIREMENT182778 1/22/2010 1,167.23 ING LIFE INSURANCE COMPANY182779 1/22/2010 661,927.01 INTERNAL REVENUE SERVICE182780 1/22/2010 96,544.57 LEGEND GROUP/ADSERV182781 1/22/2010 25,056.38 LINCOLN INVESTMENT PLANNING182782 1/22/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY182783 1/22/2010 8,106.75 METROPOLITAN LIFE INSURANCE CO182784 1/22/2010 11,748.92 OPPENHEIMER FUNDS182785 1/22/2010 549,582.41 PREMIER CREDIT UNION182786 1/22/2010 1,285.00 RELIASTAR LIFE INSURANCE CO182787 1/22/2010 9,319.21 S E E O182788 1/22/2010 40,679.38 SCHAUMBURG EDUCATIONAL ASSN182789 1/22/2010 406.00 SCHAUMBURG TOWNSHIP ELEMENTARY182790 1/22/2010 4,566.48 STATE DISBURSEMENT UNIT182791 1/22/2010 69,307.20 TEACHERS HEALTH INSURANCE182792 1/22/2010 355,298.13 TEACHERS' RETIREMENT SYSTEM182793 1/22/2010 7,662.50 TEACHERS' RETIREMENT SYSTEM182794 1/22/2010 4,571.70 THRIVENT FINANCIAL F/LUTHERANS182795 1/22/2010 232.21 U S DEPT OF EDUCATION182796 1/22/2010 1,050.38 U S TREASURY LEVY PROCEEDS182797 1/22/2010 1,581.74 ZWICKER & ASSOCIATES PC182798 1/22/2010 2,033.37 INTERNAL REVENUE SERVICE182799 1/29/2010 1,470.00 ABLE NET INC182800 1/29/2010 2,820.00 ACCURATE PIANO SERVICE182801 1/29/2010 25,281.60 ACE COFFEE BAR182802 1/29/2010 137.89 ACHIEVEMENT PRODUCTS INC182803 1/29/2010 1,942.24 ADI182804 1/29/2010 850.00 AIRES CONSULTING GROUP INC182805 1/29/2010 164.40 AIRGAS NORTH CENTRAL182806 1/29/2010 525.00 ALEXIAN BROTHERS BEHAVIORAL182807 1/29/2010 30.00 ALEXIAN BROTHERS CORP HEALTH182808 1/29/2010 3,352.14 ALLENDALE-STEPPING STONE-DAY182809 1/29/2010 197.00 ALLSTAR DRAPERY182810 1/29/2010 102,874.38 AMEREN ENERGY MARKETING

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182811 1/29/2010 5,384.00 AMERICAN TAXI DISPATCH182812 1/29/2010 550.00 AMS MECHANICAL SYSTEMS INC182813 1/29/2010 52.20 ANDERSON DIANE182814 1/29/2010 202.18 ANDERSON'S BOOKSHOP182815 1/29/2010 96.10 ANSWER NATIONAL182816 1/29/2010 1,002.35 APCO PAINT WORLD182817 1/29/2010 356.00 ASCD182818 1/29/2010 11,924.45 AT&T182819 1/29/2010 47,635.76 AT&T182820 1/29/2010 6,490.60 AT&T182821 1/29/2010 2,304.20 AT&T182822 1/29/2010 131.86 AT&T LONG DISTANCE182823 1/29/2010 127.63 ATHEY SANDRA182824 1/29/2010 7,794.26 B & A PLUMBING INC182825 1/29/2010 84.15 B & H PHOTO/VIDEO182826 1/29/2010 90.00 BAITMAN KELLY182827 1/29/2010 30.36 BANASZEWSKI KAREN182828 1/29/2010 989.83 BARNES & NOBLE182830 1/29/2010 36.00 BELMONTE PRINTING COMPANY182831 1/29/2010 577.50 BENCHMARK EDUCATION COMPANY182832 1/29/2010 90.37 BENEDETTI BRYAN182833 1/29/2010 1,138.00 BENEFAX-THE FAX AND PRINTER CO182834 1/29/2010 396.46 BENSON TAMMI182835 1/29/2010 25.00 BERANEK PAUL182836 1/29/2010 150.00 BONIECKI ANDREA182837 1/29/2010 76.00 BOOKLIST182838 1/29/2010 606.62 BOTTERMAN MARY182839 1/29/2010 536.75 BOWMAN DISTRIBUTION182840 1/29/2010 152.95 BROCK TOOL COMPANY182841 1/29/2010 372.50 BROOKS-ALLAN182842 1/29/2010 4,399.40 BRUCKER COMPANY182843 1/29/2010 50.00 BUENO ELVA182844 1/29/2010 199.00 BUREAU OF EDUCATION & RESEARCH182845 1/29/2010 61.31 BYKERK ERIN182846 1/29/2010 50.00 CAMARILLO VITALINA182847 1/29/2010 90.00 CAMPE LINDSAY M182848 1/29/2010 184.41 CAROLINA BIOLOGICAL SUPPLY CO182849 1/29/2010 305.46 CARQUEST182851 1/29/2010 74.59 CARTER BRAD182852 1/29/2010 763.09 CDW-G182854 1/29/2010 44,940.46 CENTERPOINT ENERGY SERVICES182855 1/29/2010 151.05 CENTRAL UNITED LIFE INSURANCE182856 1/29/2010 45.00 CERVONE'S WELDING SERVICE182857 1/29/2010 6,807.60 CHILD'S VOICE182858 1/29/2010 1,540.37 CHILDREN'S HOME ASSOCIATION182859 1/29/2010 296.83 CHURCHILL CINDY182860 1/29/2010 1,500.00 CIC182861 1/29/2010 150.00 CIRULIS DR ASTRIDA182862 1/29/2010 1,925.00 CITICARE TRANSPORTATION182863 1/29/2010 75.00 CLARK LINDA L182864 1/29/2010 240.00 COASTON CHEREA182865 1/29/2010 74.02 COLONIAL LIFE & ACCIDENT INS182866 1/29/2010 170.04 COMCAST CABLE182867 1/29/2010 30.36 CONNERS LYNNE182868 1/29/2010 85.25 CONRAD RHONDA182869 1/29/2010 224.00 COUSIN'S VIDEO INC182870 1/29/2010 148.56 COX BARBARA182871 1/29/2010 66.50 COYLE KATIE182872 1/29/2010 92.07 CROPPER R J

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182873 1/29/2010 100.00 CUSTOM SOLUTIONS182874 1/29/2010 125.00 DAA CARLOS182875 1/29/2010 9,659.85 DEBORAH L WISE TRUST182876 1/29/2010 17,732.79 DELL MARKETING L P182877 1/29/2010 76,154.78 DELTA DENTAL PLAN OF ILLINOIS182878 1/29/2010 434.72 DEMCO182879 1/29/2010 50.00 DENNIS KIMBERLY182880 1/29/2010 125.00 DIAZ ANTONIO182881 1/29/2010 59.13 DILLION ELIZABETH182882 1/29/2010 87.29 DIVERDE KRISTIE182883 1/29/2010 50.00 DOMINGO LUZ182884 1/29/2010 619.12 DON JOHNSTON INC182885 1/29/2010 186.07 DOOLEY STUDENT ACTIVITY182886 1/29/2010 331.16 DOOR SYSTEMS INC182887 1/29/2010 35.00 EASTERN ILLINOIS UNIVERSITY182888 1/29/2010 253.45 EATON REBECCA182889 1/29/2010 82.30 EBERT CAROLYNN182890 1/29/2010 315.00 EDUCATION INC182891 1/29/2010 567.40 ELTON PRODUCTS182892 1/29/2010 125.00 ENCHANTED LEARNING LLC182893 1/29/2010 425.16 ENDERS-SALK STUDENT ACTIVITY182894 1/29/2010 90.00 ENGELKING BREANNE182895 1/29/2010 89.63 ERBACH BETH A182896 1/29/2010 25.00 FAIRVIEW STUDENT ACTIVITY182897 1/29/2010 314.25 FINER LINE182898 1/29/2010 1,020,539.15 FIRST STUDENT182899 1/29/2010 8,842.05 FOLLETT LIBRARY RESOURCES182900 1/29/2010 6,922.84 FRANCZEK RADELET & ROSE182901 1/29/2010 190.00 FRANK COONEY COMPANY182902 1/29/2010 38.49 FRANQUIST LAURIE182903 1/29/2010 2,173.12 FREY SCIENTIFIC COMPANY182904 1/29/2010 24.00 FROSTLINE INC182905 1/29/2010 56.64 FULLER ELIZABETH182906 1/29/2010 3,535.00 GENESIS INC182907 1/29/2010 25,964.92 GENESIS TECHNOLOGIES182908 1/29/2010 4,350.00 GENTILE AND ASSOCIATES INC182909 1/29/2010 98.01 GIRE MARGARET182910 1/29/2010 392.32 GLENBARD ELECTRIC SUPPLY182911 1/29/2010 1,109.00 GLOBAL INDUSTRIAL EQUIPMENT182912 1/29/2010 124.47 GORE JANET M182913 1/29/2010 1,122.04 GRAINGER182914 1/29/2010 2,199.59 GRAYBAR ELECTRIC182915 1/29/2010 69.98 GUILD KATHY182916 1/29/2010 1,437.29 GUMDROP BOOKS182917 1/29/2010 7,580.00 HALDEMAN HOMME182918 1/29/2010 50.00 HALE STUDENT ACTIVITY182919 1/29/2010 918.13 NATIONAL GEOGRAPHIC SCHOOL182920 1/29/2010 126.43 HANOVER HIGHLANDS STUDENT182921 1/29/2010 5,227.46 HARPER COLLEGE182922 1/29/2010 150.00 HARYANI SHANKAR182923 1/29/2010 83.60 HAWTHORNE EDUCATIONAL SERVICES182924 1/29/2010 6,560.68 HEINEMANN182925 1/29/2010 199.00 HEINEMANN WORKSHOP182926 1/29/2010 37.51 HERATH HOLLY182927 1/29/2010 401.12 HIGHSMITH182928 1/29/2010 198.75 HILTI INC182929 1/29/2010 14,742.30 HMO ILLINOIS182930 1/29/2010 90.00 HOEFERLE VICKI182931 1/29/2010 143.00 HOPSCOTCH PUBLISHING

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182992 1/29/2010 1,558.52 NEXTEL COMMUNICATIONS182993 1/29/2010 43.67 NIMMO JUDY A182994 1/29/2010 12.54 NOLAN CAROL L182995 1/29/2010 660.24 NORMAN CHERYL M182996 1/29/2010 8,803.00 NORTH AMERICAN CORPORATION182997 1/29/2010 8,863.32 NORTH AMERICAN SALT COMPANY182998 1/29/2010 4,470.32 NORTHWEST ACADEMY182999 1/29/2010 90.00 NOTO LAURA183000 1/29/2010 437.08 NYSTROM DIV OF HERFF JONES183001 1/29/2010 90.00 O'REILLY KELLY183002 1/29/2010 13,203.00 OCE-USA INC183003 1/29/2010 43.86 OFFICE PLAYGROUND183004 1/29/2010 891.15 PADDOCK PUBLICATIONS INC183005 1/29/2010 95.35 PARENTMAGIC INC183006 1/29/2010 50.00 PARILLE ANGELA183007 1/29/2010 104.38 PATEL GRACE183008 1/29/2010 4,919.75 PC AGE INC183009 1/29/2010 16.65 PEDRAZA CANDICE183010 1/29/2010 60.08 PEREZ ELIZABETH183011 1/29/2010 15.15 PETERS DIANA183012 1/29/2010 357.02 PIECH PATRICIA183013 1/29/2010 133.26 POUSKA MOLLIE K183014 1/29/2010 640.65 PROFORMA CORPORATE PRODUCT183015 1/29/2010 810.00 PYRAMID EDUCATIONAL CONSULTANT183016 1/29/2010 1,011.30 PYRAMID SCHOOL PRODUCTS183017 1/29/2010 1,000.00 QUINTEROS CHI-LI183018 1/29/2010 758.32 R & G CONSULTANTS183019 1/29/2010 1,213.26 R A ADAMS ENTERPRISES INC183020 1/29/2010 100.00 RAY DONNA183022 1/29/2010 194.35 RENAISSANCE LEARNING,INC.183023 1/29/2010 52.93 REUTER AMANDA183024 1/29/2010 50.00 RIBORDY MELISSA183025 1/29/2010 100.00 RIDDICK CINDY183026 1/29/2010 850.00 RILEY MARY JANE183027 1/29/2010 3,898.00 RIXON CUSTOM EQUIPMENT COMPANY183028 1/29/2010 31.74 RORK JOHN183029 1/29/2010 8.88 ROSELLE ACE HARDWARE183030 1/29/2010 53.53 ROSS CHRISTINE183031 1/29/2010 393.18 ROYAL PIPE & SUPPLY CO183032 1/29/2010 105.00 RSM LOCK & SAFE LTD183033 1/29/2010 277.17 RUNCO OFFICE SUPPLY183034 1/29/2010 6.96 S & S WORLDWIDE,INC183036 1/29/2010 517.91 SAX KARIN E183037 1/29/2010 81.00 SAYRE LAUREN183038 1/29/2010 453.89 SCHAUMBURG FORD183039 1/29/2010 40.50 SCHAUMBURG SECURITY SERVICES183040 1/29/2010 582.00 SCHOLASTIC BOOK CLUBS INC183041 1/29/2010 463.25 SCHOLASTIC INC183042 1/29/2010 59.90 SCHOLASTIC MAGAZINES183043 1/29/2010 1,862.48 SCHOOL HEALTH CORPORATION183044 1/29/2010 429.00 SCHOOL SPECIALTY INC183045 1/29/2010 170.84 SCHWEPPE AND SONS INC183046 1/29/2010 2,586.00 SCOPE SHOPPE INC183047 1/29/2010 84.47 SHIFFLER EQUIPMENT SALES INC183048 1/29/2010 1,500.00 SHR CONSULTING INC183049 1/29/2010 73.73 SMITH KIMBERLY183050 1/29/2010 124.46 SMITH TIM183051 1/29/2010 697.38 SOUTH SIDE CONTROL SUPPLY CO183052 1/29/2010 90.00 SPACHNER REGINA

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183053 1/29/2010 3,216.28 STANDARD STATIONERY SUPPLY CO183054 1/29/2010 2,500.00 STASKOWSKI DR MAUREEN183055 1/29/2010 70.00 STAWINOGA PAUL183056 1/29/2010 51.48 STEFFAN JEFF183057 1/29/2010 87.41 STEPHENSON ADRIANNE183058 1/29/2010 1,027.64 SUBURBAN TRIM & GLASS183059 1/29/2010 20,844.45 SUN LIFE FINANCIAL183060 1/29/2010 190.00 TALUGULA VIJAYABHASKAR183061 1/29/2010 190.00 TELE TIME SYSTEMS183062 1/29/2010 66.85 TENBUSCH JUDY183063 1/29/2010 102.30 THOMAS KRISTIN183064 1/29/2010 116.06 THOMPSON DOMINIQUE183065 1/29/2010 900.00 THORNTON CARPET SERVICE183066 1/29/2010 137.83 TOLEDO PHYSICAL EDUCATION183067 1/29/2010 737.35 TOMCHUK JOSEPH183068 1/29/2010 2,797.73 TOWNSHIP OF SCHAUMBURG-SYFS183069 1/29/2010 297.09 TRANE183070 1/29/2010 367,822.82 TRANE CHICAGO183071 1/29/2010 4,731.00 TRANE CHICAGO183072 1/29/2010 240.00 TRANLE JENNIE183073 1/29/2010 27.30 TREACY JILLIAN183074 1/29/2010 269.56 TRI-STATE ELECTRONIC CORP183075 1/29/2010 192.39 TRIUMPH LEARNING LLC183076 1/29/2010 9,991.80 UNISOURCE GREAT LAKES183077 1/29/2010 90.00 VERA JENNIFER183078 1/29/2010 1,132.05 VILLAGE OF HOFFMAN ESTATES183079 1/29/2010 259.70 VILLAGE OF ROSELLE183080 1/29/2010 10,603.89 VILLAGE OF SCHAUMBURG183081 1/29/2010 1,014.03 VILLAGE TRUE VALUE HARDWARE183082 1/29/2010 3,653.10 VOYAGER EXPANDED LEARNING183083 1/29/2010 4,841.85 WARREN OIL CO183084 1/29/2010 108.14 WEED JO ANNE183085 1/29/2010 66.00 WEISS DANIEL183086 1/29/2010 608.76 WESTMONT INTERIOR SUPPLY HOUSE183087 1/29/2010 86.85 WESTON JULIE183088 1/29/2010 532.00 303 CAB ASSOCIATION INC183089 2/5/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC183090 2/5/2010 3,198.15 AIG VALIC183091 2/5/2010 3,019.16 AMERICAN CENTURY INVESTMENTS183092 2/5/2010 9,466.25 AMERIPRISE FINANCIAL SERVICES183093 2/5/2010 240.18 AUTOMATED COLLECTION SERVICES183094 2/5/2010 42,370.95 AXA EQUITABLE LIFE183095 2/5/2010 137.80 BAKER & MILLER PC183096 2/5/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED183097 2/5/2010 47,981.23 FIDELITY INVESTMENTS183098 2/5/2010 8,520.31 GALIC DISBURSING COMPANY183099 2/5/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE183100 2/5/2010 108,796.67 ILLINOIS DEPARTMENT OF REVENUE183101 2/5/2010 150,060.15 ILLINOIS MUNICIPAL RETIREMENT183102 2/5/2010 1,167.23 ING LIFE INSURANCE COMPANY183103 2/5/2010 672,229.55 INTERNAL REVENUE SERVICE183104 2/5/2010 97,226.30 LEGEND GROUP/ADSERV183105 2/5/2010 25,056.38 LINCOLN INVESTMENT PLANNING183106 2/5/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY183107 2/5/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO183108 2/5/2010 11,748.92 OPPENHEIMER FUNDS183109 2/5/2010 554,037.00 PREMIER CREDIT UNION183110 2/5/2010 900.00 RELIASTAR LIFE INSURANCE CO183111 2/5/2010 9,213.33 S E E O

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183112 2/5/2010 41,045.50 SCHAUMBURG EDUCATIONAL ASSN183113 2/5/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY183114 2/5/2010 4,566.48 STATE DISBURSEMENT UNIT183115 2/5/2010 50,732.73 TEACHERS HEALTH INSURANCE183116 2/5/2010 359,433.52 TEACHERS' RETIREMENT SYSTEM183117 2/5/2010 7,662.50 TEACHERS' RETIREMENT SYSTEM183118 2/5/2010 4,571.70 THRIVENT FINANCIAL F/LUTHERANS183119 2/5/2010 235.05 U S DEPT OF EDUCATION183120 2/5/2010 1,050.38 U S TREASURY LEVY PROCEEDS183121 2/5/2010 370.33 ZWICKER & ASSOCIATES PC183122 2/12/2010 20,085.90 ACE COFFEE BAR183123 2/12/2010 4,032.08 ADVANCED LEARNING CENTERS INC183124 2/12/2010 751.00 AJ GALLAGHER RISK MGMT SVCS183125 2/12/2010 1,785.00 ALEXIAN BROTHERS BEHAVIORAL183126 2/12/2010 66.56 ALL TILE INC183127 2/12/2010 1,940.00 ALLIED BENEFIT SYSTEMS INC183128 2/12/2010 346.00 ALLSTAR DRAPERY183129 2/12/2010 39.00 ALVARADO TERESA183130 2/12/2010 362.00 ANCONA DEBRA L183131 2/12/2010 58.80 ANDERSON PEST CONTROL183132 2/12/2010 57.19 APCO PAINT WORLD183133 2/12/2010 43.85 ARLINGTON POWER EQUIPMENT INC183134 2/12/2010 210.50 ASCD183135 2/12/2010 1,660.35 AT & T MOBILITY183136 2/12/2010 862.06 AT&T183137 2/12/2010 39.00 ATHEY SANDRA183138 2/12/2010 42.90 AUTISM ASPERGER PUBLISHING CO183139 2/12/2010 127.50 AUTOMATIC DOORS INC183140 2/12/2010 273.35 B & H PHOTO/VIDEO183141 2/12/2010 50.00 BAHOUR ADEL183142 2/12/2010 513.66 BARNES & NOBLE183143 2/12/2010 1,305.71 BATTERIES INC183144 2/12/2010 2,200.00 BEASLEY JENNIFER G183145 2/12/2010 129.00 BEAUDETTE KRISTINE183146 2/12/2010 68.00 BELMONTE PRINTING COMPANY183147 2/12/2010 1,405.00 BENEFAX-THE FAX AND PRINTER CO183148 2/12/2010 106.14 BIEGEL JACQUELINE183149 2/12/2010 86.11 BINDERTEK183150 2/12/2010 224.07 BLICK ART COMPANY183151 2/12/2010 151.86 BOWMAN DISTRIBUTION183152 2/12/2010 918.06 BRIGHTPOINT LITERACY183153 2/12/2010 838.50 BRUCKER COMPANY183154 2/12/2010 134.72 BYRNE JANIS SUE183155 2/12/2010 172.85 CARQUEST183156 2/12/2010 55.82 CARTER BRAD183157 2/12/2010 5.00 CASSANDRA STRINGS183158 2/12/2010 11,107.67 CENTER183159 2/12/2010 273.00 CERVONE'S WELDING SERVICE183160 2/12/2010 2,000.00 CHAOS GROUP INC183161 2/12/2010 2,925.00 CHICAGO CLASSIC COACH LLC183162 2/12/2010 10,495.05 CHILD'S VOICE183163 2/12/2010 954.70 CHMELA KRISTIN183164 2/12/2010 1,900.00 CITICARE TRANSPORTATION183165 2/12/2010 37.79 CLARKE MICHELLE183166 2/12/2010 149.80 COMCAST183167 2/12/2010 221.75 COMCAST CABLE183168 2/12/2010 62.75 COMMUNITY CONSOLIDATED SCHOOL183169 2/12/2010 18,439.00 CONSORTIUM ON READING183170 2/12/2010 935.00 CONSULT AUTISM INC

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183171 2/12/2010 70.60 COOK KATY183172 2/12/2010 693.00 COUNCIL FOR EXCEPTIONAL183173 2/12/2010 405.60 COUSIN'S VIDEO INC183174 2/12/2010 136.97 CRULL SHARON183175 2/12/2010 362.00 DADA M MOHSIN183176 2/12/2010 4,029.60 DELL MARKETING L P183177 2/12/2010 240.99 DEMCO183178 2/12/2010 163.50 DEVELOPMENTAL STUDIES CENTER183179 2/12/2010 39.00 DIDOMENICO DEANNE183180 2/12/2010 104.60 DIGIOIE JOSEPH183181 2/12/2010 59.40 DOTY ROCHELLE183182 2/12/2010 136.56 DRENTH JOYCE E183183 2/12/2010 15,274.61 DUFOUR RICHARD183184 2/12/2010 362.00 DUROSS ANDREW183185 2/12/2010 202.08 DVORAK CONNIE183186 2/12/2010 242.42 EATON REBECCA183187 2/12/2010 140.00 EDUCATION INC183188 2/12/2010 900.00 EINSTEIN STUDENT ACTIVITY183189 2/12/2010 1,236.00 ELGIN SCHOOL SUPPLY CO INC183190 2/12/2010 3,336.09 ELTON PRODUCTS183191 2/12/2010 361.99 ENDERS-SALK STUDENT ACTIVITY183192 2/12/2010 50.00 EPANUCENO ERIKA183193 2/12/2010 23.15 EPSTEIN BARBARA M183194 2/12/2010 428.84 ETA/CUISENAIRE183195 2/12/2010 414.00 FEDERAL NEWS SERVICES INC183196 2/12/2010 927,352.31 FIRST STUDENT183197 2/12/2010 5,867.59 FOLLETT LIBRARY RESOURCES183198 2/12/2010 160.00 FREUND SERVICE COMPANY183199 2/12/2010 152.97 FURST MARK A183200 2/12/2010 100.00 GARZA LISA183201 2/12/2010 1,000.00 GENERAL ASP183202 2/12/2010 2,466.55 GENESIS TECHNOLOGIES183203 2/12/2010 385.80 GETTY JAMES E183204 2/12/2010 29,440.79 GILFILLAN-CALLAHAN ARCHITECTS183205 2/12/2010 976.90 GLENBARD ELECTRIC SUPPLY183206 2/12/2010 75.00 GLUFF JULIE183207 2/12/2010 239.98 GOLDBERG PAUL183208 2/12/2010 50.00 GORDON CYNTHIA183209 2/12/2010 813.54 GRAINGER183210 2/12/2010 117.69 GRIFFIN KATHLEEN183211 2/12/2010 41.10 GRZYBOWSKI WILL183212 2/12/2010 13.12 HALMINIAK MARK183213 2/12/2010 339.88 HANNIGAN PETER183214 2/12/2010 25.00 HANOVER HIGHLANDS STUDENT183215 2/12/2010 202.08 HAO WHAI-MING183216 2/12/2010 1,843.01 HEINEMANN183217 2/12/2010 299.00 HENRY SCHEIN183218 2/12/2010 362.00 HINDMAN KAREN183219 2/12/2010 124.78 HIRSHFELD DAN183220 2/12/2010 2,643.01 HMO ILLINOIS183221 2/12/2010 13.64 HOLT SUSAN183222 2/12/2010 325.95 HOOVER STUDENT ACTIVITY183223 2/12/2010 409.40 HOPKINS LISA A183224 2/12/2010 28.40 HOWARD JANET183225 2/12/2010 12.75 HUGHES CATHLEEN C183226 2/12/2010 49.38 HURLEY SHELLEY183227 2/12/2010 30.00 IAMME183228 2/12/2010 1,890.00 IMBERT CORP183229 2/12/2010 7,894.69 INLANDER BROTHERS

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183230 2/12/2010 225.00 INSTRUCTIONAL DESIGN INC183231 2/12/2010 220.00 INTERNATIONAL FOUNDATION183232 2/12/2010 698.00 INTERNATIONAL READING ASSN183233 2/12/2010 341.80 INTERSTATE BATTERIES183234 2/12/2010 89.49 JANIAK BRIGID183235 2/12/2010 72.40 JANIAK MARC183236 2/12/2010 33.85 JANNUSCH CRAIG183237 2/12/2010 114.50 JOHNSON CATHERINE183238 2/12/2010 477.00 JUNIOR LIBRARY GUILD183239 2/12/2010 457.90 KAISER DEBORAH183240 2/12/2010 58.00 KAMMES AUTO & TRUCK REPAIR INC183241 2/12/2010 405.11 KELLER STUDENT ACTIVITY183242 2/12/2010 189.00 KENNEDY MOLLY183243 2/12/2010 241.00 KING RIC183244 2/12/2010 610.00 KING TRANSMISSION CO183245 2/12/2010 2,000.00 KINSALE CONTRACTING GROUP INC183246 2/12/2010 7,902.50 KIRTLEY TECHNOLOGY CORPORATION183247 2/12/2010 71.31 KLOSTER CONNIE183248 2/12/2010 143.51 KORT JOANN183249 2/12/2010 503.41 KWAK MEGAN183250 2/12/2010 606.50 L&L GRAPHIC SOLUTIONS183251 2/12/2010 402.50 LAKESHORE LEARNING183252 2/12/2010 166.20 LANDWEHR PATRICIA183253 2/12/2010 228.00 LANGE KEITH D183254 2/12/2010 1,327.56 LAUREATE DAY SCHOOL183255 2/12/2010 5,586.00 LEADERSHIP AND LEARNING CENTER183256 2/12/2010 204.97 LEARNING A-Z183257 2/12/2010 34.65 LESEBERG LILLIAN183258 2/12/2010 39.00 LETWAT SHERYL183259 2/12/2010 209.96 LIESZ LISA183260 2/12/2010 815.34 LOCHINVAR CORPORATION183261 2/12/2010 105.74 LOPEZ JULIE183262 2/12/2010 19,031.35 LOWERY MCDONNELL COMPANY183263 2/12/2010 266.00 MACARTHUR STUDENT ACTIVITY183264 2/12/2010 10.19 MADEJ SHERRY183265 2/12/2010 100.00 MANES JENNIFER183266 2/12/2010 50.00 MANNAN NASRIN183267 2/12/2010 100.00 MARTINEZ MINERVA183268 2/12/2010 191.49 MASON JOAN183269 2/12/2010 200.00 MCCARRY KORRIE183270 2/12/2010 469.67 MCMASTER CARR SUPPLY COMPANY183271 2/12/2010 612.13 MENARDS183272 2/12/2010 14,419.84 MERIDIAN BANQUETS & CONFERENCE183273 2/12/2010 933.34 METROPOLITAN PREPARATORY183274 2/12/2010 52.90 MEYER DANETTE183275 2/12/2010 650.00 MIARI YOSRA183276 2/12/2010 3,505.26 MIDLAND PAPER183277 2/12/2010 1,140.00 MIDWEST PRINCIPALS CENTER183278 2/12/2010 570.00 MIDWEST TRANSLATORS INC183279 2/12/2010 189.87 MUIR STUDENT ACTIVITY183280 2/12/2010 844.04 MUSIC AND ARTS CENTER183281 2/12/2010 213.75 MUSIC PRODUCTS INC183282 2/12/2010 362.00 MYERS NICHOLAS183283 2/12/2010 364.01 NADDEO JENNIFER183284 2/12/2010 35.00 NAPERVILLE CENTRAL HIGH SCHOOL183285 2/12/2010 1,602.98 NASP CONVENTION REGISTRATION183286 2/12/2010 1,097.27 NEWBRIDGE EDUCATIONAL183287 2/12/2010 190.00 NICHE EQUIPMENT183288 2/12/2010 31.95 NICHOLSON LISA

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183289 2/12/2010 5,444.65 NORTH AMERICAN CORPORATION183290 2/12/2010 4,576.53 NORTH AMERICAN SALT COMPANY183291 2/12/2010 185.00 NORTH COOK ISC183292 2/12/2010 1,002.94 NYSTROM DIV OF HERFF JONES183293 2/12/2010 69.48 O'MALLEY LAURA183294 2/12/2010 26,745.00 OCE-USA INC183295 2/12/2010 381.80 OCS AMERICA183296 2/12/2010 332.14 OXFORD UNIVERSITY PRESS INC183297 2/12/2010 591.30 PADDOCK PUBLICATIONS INC183298 2/12/2010 136.20 PADDOCK PUBLICATIONS INC183299 2/12/2010 36.98 PAINTER VANESSA183300 2/12/2010 452.99 PALATINE OIL CO183301 2/12/2010 7,436.25 PC AGE INC183302 2/12/2010 151.67 PEARCE STEVE183303 2/12/2010 56.96 PEREZ THAIS183304 2/12/2010 257.50 PETERS NINA183305 2/12/2010 91.09 PHONAK HEARING SYSTEMS183306 2/12/2010 125.47 POBOJEWSKI THERESE183307 2/12/2010 54.95 POLEZOES JILL183308 2/12/2010 8,700.00 POSTAGE BY PHONE183309 2/12/2010 109.50 PRECISION IMAGE INC183310 2/12/2010 32.92 PRUITT-GRUHLKE SUE183311 2/12/2010 121.28 PSYCHOLOGICAL ASSESSMENT183312 2/12/2010 2,370.00 PYRAMID EDUCATIONAL CONSULTANT183313 2/12/2010 98.00 PYRAMID SCHOOL PRODUCTS183314 2/12/2010 59.10 QUILL CORPORATION183315 2/12/2010 1,377.40 RAFFERTY ED183316 2/12/2010 100.00 RAMIREZ CRISTOBAL183317 2/12/2010 17.54 RAY DONNA183318 2/12/2010 510.00 REGIONAL TRUCK EQUIPMENT183319 2/12/2010 46.35 REIPSA JILL183320 2/12/2010 868.24 REMMELZWAAL VICTORIA183321 2/12/2010 262.11 RIBORDY MELISSA183322 2/12/2010 424.00 RIVERA RENEE183323 2/12/2010 283.90 RORK JOHN183324 2/12/2010 1,273.06 ROYAL PIPE & SUPPLY CO183325 2/12/2010 1,024.00 RSM LOCK & SAFE LTD183326 2/12/2010 3,199.95 RUNCO OFFICE SUPPLY183327 2/12/2010 150.00 SALDANA JOSE183328 2/12/2010 379.47 SAM'S CLUB DIRECT183329 2/12/2010 875.00 SATSUTANI SHINGO183330 2/12/2010 100.00 SAVALIYA DIPAKKUMAR183331 2/12/2010 2,361.38 SCANTRON CORPORATION183332 2/12/2010 69.93 SCHAUMBURG ACE HARDWARE183333 2/12/2010 20.90 SCHAUMBURG FORD183334 2/12/2010 25.00 SCHAUMBURG TOWNSHIP ELEMENTARY183335 2/12/2010 130.00 SCHECK LAUREN183336 2/12/2010 355.24 SCHLEITER CHRISTINE183337 2/12/2010 21.97 SCHMELZER JOHN183338 2/12/2010 90.00 SCHUPPLE-HERATH HOLLY183339 2/12/2010 39.98 SEIBERT NICOLE183340 2/12/2010 201.65 SHIFFLER EQUIPMENT SALES INC183341 2/12/2010 1,250.00 SHR CONSULTING INC183342 2/12/2010 2,925.08 SOUND INCORPORATED183343 2/12/2010 885.29 SOUTH SIDE CONTROL SUPPLY CO183344 2/12/2010 199.00 STAFF DEVELOPMENT RESOURCES183345 2/12/2010 399.60 STANDARD STATIONERY SUPPLY CO183346 2/12/2010 97.93 STARKE KAREN183347 2/12/2010 32.58 STEPNEY VERNESSA

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183348 2/12/2010 56.00 STEVENSON STUDENT ACTIVITY183349 2/12/2010 152,583.41 STR PARTNERS LTD183350 2/12/2010 2,450.04 SUMMIT SCHOOL183351 2/12/2010 522.95 SUPER DUPER PUBLICATIONS183352 2/12/2010 600.00 TEEN REACH INC183353 2/12/2010 98.40 TELE TIME SYSTEMS183354 2/12/2010 213.00 THOMSON WEST183355 2/12/2010 78.00 TOWNSEND KAREN183356 2/12/2010 6,307.00 TOWNSHIP HIGH SCHOOL DIST 211183357 2/12/2010 263.10 TRIUMPH LEARNING LLC183358 2/12/2010 98.00 TROXELL COMMUNICATIONS183359 2/12/2010 270.00 TURNAROUND CONSULTING183360 2/12/2010 11,701.40 UNISOURCE GREAT LAKES183361 2/12/2010 31.50 UPSTART183362 2/12/2010 125.92 UPTON VANESSA183363 2/12/2010 175.00 VILLAGE OF HANOVER PARK183364 2/12/2010 600.00 VILLAGE OF HOFFMAN ESTATES183365 2/12/2010 10,163.21 VILLAGE OF HOFFMAN ESTATES183366 2/12/2010 3,896.12 VIS-O-GRAPHIC183367 2/12/2010 8,415.01 VISION SERVICE PLAN183368 2/12/2010 117.71 VREELAND JAMES183369 2/12/2010 43.56 WAHLUND KRISTINE183370 2/12/2010 25.00 WEISS JULIE183371 2/12/2010 153.40 WESTERN PSYCHOLOGICAL SERVICES183372 2/12/2010 77.61 WIEBE LISA183373 2/12/2010 43.06 WILEY183374 2/12/2010 239.00 WILLIAMS CASSANDRA183375 2/12/2010 100.10 ZACHAR CARIN183376 2/12/2010 456.00 303 CAB ASSOCIATION INC183377 2/12/2010 1,050.00 KEMPSTER,KELLER & LENZ-CALVO,183378 2/12/2010 320.00 UNITES STATES CITIZENSHIP &183379 2/17/2010 300.00 SCHAUMBURG TOWNSHIP COUNCIL OF183380 2/17/2010 1,060.00 FRIENDSHIP VILLAGE183381 2/19/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC183382 2/19/2010 3,198.15 AIG VALIC183383 2/19/2010 3,019.16 AMERICAN CENTURY INVESTMENTS183384 2/19/2010 9,466.25 AMERIPRISE FINANCIAL SERVICES183385 2/19/2010 240.18 AUTOMATED COLLECTION SERVICES183386 2/19/2010 42,370.95 AXA EQUITABLE LIFE183387 2/19/2010 137.80 BAKER & MILLER PC183388 2/19/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED183389 2/19/2010 47,981.23 FIDELITY INVESTMENTS183390 2/19/2010 64.36 FRIEDMAN AND WEXLER LLC183391 2/19/2010 8,520.31 GALIC DISBURSING COMPANY183392 2/19/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE183393 2/19/2010 107,812.73 ILLINOIS DEPARTMENT OF REVENUE183394 2/19/2010 150,302.57 ILLINOIS MUNICIPAL RETIREMENT183395 2/19/2010 1,167.23 ING LIFE INSURANCE COMPANY183396 2/19/2010 668,928.39 INTERNAL REVENUE SERVICE183397 2/19/2010 97,226.30 LEGEND GROUP/ADSERV183398 2/19/2010 25,056.38 LINCOLN INVESTMENT PLANNING183399 2/19/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY183400 2/19/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO183401 2/19/2010 11,748.92 OPPENHEIMER FUNDS183402 2/19/2010 549,470.42 PREMIER CREDIT UNION183403 2/19/2010 900.00 RELIASTAR LIFE INSURANCE CO183404 2/19/2010 9,268.71 S E E O183405 2/19/2010 40,642.77 SCHAUMBURG EDUCATIONAL ASSN183406 2/19/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY

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183407 2/19/2010 5,036.48 STATE DISBURSEMENT UNIT183408 2/19/2010 69,929.11 TEACHERS HEALTH INSURANCE183409 2/19/2010 358,330.64 TEACHERS' RETIREMENT SYSTEM183410 2/19/2010 7,662.50 TEACHERS' RETIREMENT SYSTEM183411 2/19/2010 4,571.70 THRIVENT FINANCIAL F/LUTHERANS183412 2/19/2010 233.63 U S DEPT OF EDUCATION183413 2/19/2010 1,050.38 U S TREASURY LEVY PROCEEDS183414 2/19/2010 370.33 ZWICKER & ASSOCIATES PC183415 2/26/2010 609.50 ABLE NET INC183416 2/26/2010 81.95 ACADEMIC COMMUNICATION183417 2/26/2010 7,460.28 ACE COFFEE BAR183418 2/26/2010 66.75 ADT SECURITY SERVICES183419 2/26/2010 4,082.98 ADVANCED LEARNING CENTERS INC183420 2/26/2010 24,500.00 AIRES CONSULTING GROUP INC183421 2/26/2010 164.40 AIRGAS NORTH CENTRAL183422 2/26/2010 665.00 ALEXIAN BROTHERS BEHAVIORAL183423 2/26/2010 3,352.14 ALLENDALE-STEPPING STONE-DAY183424 2/26/2010 2,495.00 AMDI183425 2/26/2010 100,269.99 AMEREN ENERGY MARKETING183426 2/26/2010 6,579.00 AMERICAN TAXI DISPATCH183427 2/26/2010 100.00 AMIR SUMMAIYA183428 2/26/2010 22.97 ANCONA DEBRA L183429 2/26/2010 931.09 ANDERSON PEST CONTROL183430 2/26/2010 543.49 ANDERSON'S BOOKSHOP183431 2/26/2010 14.60 ANGELOS MARIANNE183432 2/26/2010 95.55 ANSWER NATIONAL183433 2/26/2010 31.33 AT&T183434 2/26/2010 47,635.76 AT&T183435 2/26/2010 5,765.09 AT&T183436 2/26/2010 1,935.12 AT&T183437 2/26/2010 187.11 AT&T LONG DISTANCE183438 2/26/2010 48.74 ATAFA183439 2/26/2010 1,927.40 AUTISM ASPERGER PUBLISHING CO183440 2/26/2010 459.95 B & H PHOTO/VIDEO183441 2/26/2010 423.54 BADE PAPER PRODUCTS183442 2/26/2010 1,188.73 BARNES & NOBLE183443 2/26/2010 17.96 BARRY PAULETTE183444 2/26/2010 1,064.14 BATTERIES INC183445 2/26/2010 29.20 BELLEFONTAINE JANET S183446 2/26/2010 304.55 BELLWETHER MEDIA INC183447 2/26/2010 15.65 BERANICH SONIA183448 2/26/2010 37.75 BONGIORNO PAT183449 2/26/2010 112.95 BROWN MARIBETH183450 2/26/2010 450.00 BRUCKER COMPANY183451 2/26/2010 100.00 BRUSKI LINDSAY183452 2/26/2010 65.94 BUCKLE DOWN/OPTIONS183453 2/26/2010 24.90 BULBMAN183454 2/26/2010 597.00 BUREAU OF EDUCATION & RESEARCH183455 2/26/2010 9.70 BURKE MICHELLE E183456 2/26/2010 100.00 BYRD LINDA A183457 2/26/2010 29.97 CABY BETTY183458 2/26/2010 1,232.00 CARD IMAGING183459 2/26/2010 50.00 CARHEE REIKO183460 2/26/2010 95.70 CARLSON JOANNE183461 2/26/2010 13.30 CARQUEST183462 2/26/2010 242.00 CARSTAN/ACCU DATA SYSTEMS183463 2/26/2010 149.70 CARTER BRAD183464 2/26/2010 66.97 CASSANDRA STRINGS183465 2/26/2010 116.00 CDW-G

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183466 2/26/2010 62,895.17 CENTERPOINT ENERGY SERVICES183467 2/26/2010 151.05 CENTRAL UNITED LIFE INSURANCE183468 2/26/2010 15.00 CHEN PEGGY183469 2/26/2010 100.00 CHUNG JAKE183470 2/26/2010 1,333.45 CIC183471 2/26/2010 355.30 CLIFFORD MARIA183472 2/26/2010 850.00 COLLINS BACKFLOW SPECIALISTS183473 2/26/2010 74.02 COLONIAL LIFE & ACCIDENT INS183474 2/26/2010 309.23 COMMITTEE FOR CHILDREN183475 2/26/2010 3,219.30 COMMUNITY CONSOLIDATED SCHOOL183476 2/26/2010 100.00 COY DAN W183477 2/26/2010 776.71 DADA M MOHSIN183478 2/26/2010 45.19 DEAN ELISE183479 2/26/2010 2,496.71 DELL MARKETING L P183480 2/26/2010 72,482.80 DELTA DENTAL PLAN OF ILLINOIS183481 2/26/2010 891.02 DEMCO183482 2/26/2010 148.80 DIETZ DAWN183483 2/26/2010 30.87 DILLION ELIZABETH183484 2/26/2010 1,548.15 DISCOUNT SCHOOL SUPPLY183485 2/26/2010 155.00 DOOLEY STUDENT ACTIVITY183486 2/26/2010 147.60 DOTY ROCHELLE183487 2/26/2010 130.00 DRESSLER CYNTHIA183488 2/26/2010 1,801.65 ELTON PRODUCTS183489 2/26/2010 2,787.30 ENABLEMART183490 2/26/2010 607.16 ENDERS-SALK STUDENT ACTIVITY183491 2/26/2010 112.55 FARR ELIZABETH183492 2/26/2010 4,028.90 FINER LINE183493 2/26/2010 749,258.64 FIRST STUDENT183494 2/26/2010 4,725.84 FLINN SCIENTIFIC INC183495 2/26/2010 698.00 FOLDING PARTITION SERVICES INC183496 2/26/2010 462.10 FOLLETT EDUCATIONAL SERVICES183497 2/26/2010 4,756.03 FOLLETT LIBRARY RESOURCES183498 2/26/2010 62.70 FOX KATHRYN M183499 2/26/2010 350.00 FOX STUDENT ACTIVITY183500 2/26/2010 60.70 FREE SPIRIT PUBLISHING INC183501 2/26/2010 375.00 FRIEBUS-FLAMAN MARION183502 2/26/2010 7,933.03 GENESIS TECHNOLOGIES183503 2/26/2010 56.65 GIBBERT CARON183504 2/26/2010 189.86 GLENBARD ELECTRIC SUPPLY183505 2/26/2010 284.88 GRAINGER183506 2/26/2010 115.93 GRUHLKE SUSAN183507 2/26/2010 59.09 GUNNERSON CAROLYN J183508 2/26/2010 1,391.14 H O H CHEMICALS183509 2/26/2010 40.87 HADI SCHOOL OF EXCELLENCE183510 2/26/2010 1,680.00 HALDEMAN HOMME183511 2/26/2010 1,575.00 HANG & SHINE, INC183512 2/26/2010 65.60 HANNIGAN PETER183513 2/26/2010 94.28 HANOVER HIGHLANDS STUDENT183514 2/26/2010 3,236.11 HEINEMANN183515 2/26/2010 72.40 HEINL NANCY J183516 2/26/2010 483.50 HELTHKARE PRODUCTS183517 2/26/2010 139,648.53 HMO ILLINOIS183518 2/26/2010 25.15 HOLT SUSAN183519 2/26/2010 1,815.61 HOUGHTON MIFFLIN COMPANY183520 2/26/2010 30.00 IAMME183521 2/26/2010 45.00 IAPPO183522 2/26/2010 5,742.00 ILLINI POWER PRODUCTS CO183523 2/26/2010 2,000.00 ILLINOIS PRINCIPALS183524 2/26/2010 5,000.00 ILLINOIS STATE POLICE SERVICES

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183525 2/26/2010 1,000.00 INFINITE CAMPUS INC183526 2/26/2010 15,120.00 INTERNATIONAL READING ASSC183527 2/26/2010 39.00 INTERNATIONAL READING ASSN183528 2/26/2010 283.48 INTERSTATE BATTERIES183529 2/26/2010 130.00 JENKINS AMY183530 2/26/2010 174.75 KAISER DEBORAH183531 2/26/2010 1,653.68 KELLER STUDENT ACTIVITY183532 2/26/2010 14.82 KERR PIEDAD183533 2/26/2010 158.23 KIEYA LEANNA183534 2/26/2010 42.77 KIRSCH TRUDY183535 2/26/2010 11,717.50 KIRTLEY TECHNOLOGY CORPORATION183536 2/26/2010 104.37 KNIGHT MARY ELLEN183537 2/26/2010 111.77 KNOX LISA183538 2/26/2010 61.78 KRINER KEVIN183539 2/26/2010 39.80 KUHN-ROJAS MAUREEN183540 2/26/2010 645.00 LAFORCE INC183541 2/26/2010 16.36 LANCASTER JACQUELINE183542 2/26/2010 49.75 LAPONTE MARIBETH183543 2/26/2010 3,934.08 LAUREATE DAY SCHOOL183544 2/26/2010 798.00 LEADERSHIP AND LEARNING CENTER183545 2/26/2010 424.75 LEARNING A-Z183546 2/26/2010 73.85 LINGUISYSTEMS INC183547 2/26/2010 27,199.24 LOCKWOOD DAIRY COMPANY183548 2/26/2010 25.00 LUTHERAN SPECIAL EDUCATION183549 2/26/2010 517.13 MACARTHUR STUDENT ACTIVITY183550 2/26/2010 111.10 MANCILLA-GARDUNO LORENA183551 2/26/2010 576.00 MASCOT BOOKS INC183552 2/26/2010 32,190.31 MASTERCARD CORPORATE CLIENTS183553 2/26/2010 96.04 MAURICE CORRINE183554 2/26/2010 359.48 MCCARRY KORRIE183555 2/26/2010 3,427.62 MCGRAW-HILL COMPANIES183556 2/26/2010 267.55 MCMASTER CARR SUPPLY COMPANY183557 2/26/2010 29.75 MEHLAN GAIL183558 2/26/2010 102.53 MELZER MARLENE M183559 2/26/2010 1,409.33 MENARDS183560 2/26/2010 3,330.90 METROPOLITAN PREPARATORY183561 2/26/2010 73.39 MEYER DANETTE183562 2/26/2010 166.61 MIDAMERICA BOOKS183563 2/26/2010 538.74 MOLZAHN JACLYN183564 2/26/2010 27.80 MUENCH KATHERINE M183565 2/26/2010 300.00 MUIR STUDENT ACTIVITY183566 2/26/2010 68.00 MUSIC AND ARTS CENTER183567 2/26/2010 55.00 NABE183568 2/26/2010 31.05 NAGARAJ PRITI S183569 2/26/2010 4,098.77 NATIONAL GEOGRAPHIC SCHOOL183570 2/26/2010 600.00 NATIONAL LOUIS UNIVERSITY183571 2/26/2010 424.96 NCS PEARSON INC183572 2/26/2010 1,559.94 NEXTEL COMMUNICATIONS183573 2/26/2010 57.65 NIMMO JUDY A183574 2/26/2010 19.95 NOLAN CAROL L183575 2/26/2010 5,670.00 NORTH AMERICAN CORPORATION183576 2/26/2010 3,427.44 NORTH AMERICAN PRESS INC183577 2/26/2010 4,758.21 NORTH AMERICAN SALT COMPANY183578 2/26/2010 5,451.24 NORTHWEST ACADEMY183579 2/26/2010 16,370.82 OCE-USA INC183581 2/26/2010 282.25 PC AGE INC183582 2/26/2010 218.44 PCI EDUCATIONAL PUBLISHING183583 2/26/2010 50.00 PEARCE STEVE183584 2/26/2010 282.61 PEARSON

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183585 2/26/2010 60.56 PEMBERTON JAMIE183586 2/26/2010 240.00 PENWORTHY183587 2/26/2010 20.18 PETERS DIANA183588 2/26/2010 2,160.00 PITNEY BOWES INC183589 2/26/2010 16.70 PODGORSKI JENNIFER A183590 2/26/2010 1,833.00 POWERTECH GROUP INC183591 2/26/2010 164.18 PREMIER183592 2/26/2010 50.16 PRO-ED183593 2/26/2010 198.50 PSYCHOLOGICAL ASSESSMENT183594 2/26/2010 1,370.50 PYRAMID EDUCATIONAL CONSULTANT183595 2/26/2010 1,548.60 PYRAMID SCHOOL PRODUCTS183596 2/26/2010 21.25 QUAID SANDRA183597 2/26/2010 303.75 RAINBOWS183598 2/26/2010 59.31 RAMROD/D&B PRODUCTS INC183599 2/26/2010 377.19 RANTTILA PAT183600 2/26/2010 324.20 READ AMY183601 2/26/2010 372.09 REALLY GOOD STUFF183602 2/26/2010 135.00 REIPSA JILL183603 2/26/2010 164.95 RESEARCH PRESS CO INC183604 2/26/2010 158.00 RICHMARK MEDICAL SUPPLY CO183605 2/26/2010 77.95 RIDER MOLLY183606 2/26/2010 13,630.00 RIXON CUSTOM EQUIPMENT COMPANY183607 2/26/2010 45.00 ROSS SCOTT183608 2/26/2010 2,056.66 ROYAL PIPE & SUPPLY CO183609 2/26/2010 1,695.36 RUNCO OFFICE SUPPLY183610 2/26/2010 35.38 RUNGE PAPER CO INC183611 2/26/2010 2,000.00 SAFE SCHOOLS183612 2/26/2010 1,032.05 SAM'S CLUB DIRECT183613 2/26/2010 60.40 SAMUELS CHERYL183614 2/26/2010 115.15 SANDS ELIZABETH183615 2/26/2010 20,003.00 SASED183616 2/26/2010 438.60 SAVOJI NORMA183617 2/26/2010 517.43 SCANTRON CORPORATION183618 2/26/2010 12.94 SCHAUMBURG FORD183619 2/26/2010 25.00 SCHAUMBURG TOWNSHIP COUNCIL OF183620 2/26/2010 405.78 SCHLEITER CHRISTINE183621 2/26/2010 1,102.40 SCHOLASTIC INC183622 2/26/2010 178.46 SCHOOL HEALTH CORPORATION183623 2/26/2010 1,303.50 SCHOOL SPECIALTY INC183624 2/26/2010 42.45 SEIBERT NICOLE183625 2/26/2010 237.99 SEMINARO CHRIS183626 2/26/2010 41.00 SHIFFLER EQUIPMENT SALES INC183627 2/26/2010 384,619.00 SIEMENS INDUSTRY INC183628 2/26/2010 155.30 SMOLINSKI CAROLYN183629 2/26/2010 3,719.40 SOUTH SIDE CONTROL SUPPLY CO183630 2/26/2010 468.00 STANDARD STATIONERY SUPPLY CO183631 2/26/2010 338.87 STOCHL AMANDA183632 2/26/2010 25.00 SUBURBAN LAW ENFORCEMENT183633 2/26/2010 20,918.20 SUN LIFE FINANCIAL183634 2/26/2010 337.34 SUNNYSIDE INC183635 2/26/2010 478.00 SUPER DUPER PUBLICATIONS183636 2/26/2010 35.97 TEACHER CREATED RESOURCES183637 2/26/2010 106.44 THERAPY SHOPPE INC183638 2/26/2010 314.95 TOYS FOR SPECIAL CHILDREN INC183639 2/26/2010 855.57 TRANE183640 2/26/2010 110.77 TREASURE BAY, INC183641 2/26/2010 77.37 TRI-STATE ELECTRONIC CORP183643 2/26/2010 12,486.92 UNISOURCE GREAT LAKES183644 2/26/2010 257.74 VALDES YOLANDA

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183645 2/26/2010 164.79 VCOM3D INC183646 2/26/2010 513.50 VILLAGE OF ROSELLE183647 2/26/2010 10,603.89 VILLAGE OF SCHAUMBURG183648 2/26/2010 5,436.25 WARREN OIL CO183650 2/26/2010 87.50 WORLD-CLASS INSTRUCTIONAL183651 2/26/2010 1,757.80 MASTERCARD CORPORATE CLIENTS183652 3/5/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC183653 3/5/2010 3,198.15 AIG VALIC183654 3/5/2010 2,919.16 AMERICAN CENTURY INVESTMENTS183656 3/5/2010 9,466.25 AMERIPRISE FINANCIAL SERVICES183657 3/5/2010 240.18 AUTOMATED COLLECTION SERVICES183658 3/5/2010 42,716.74 AXA EQUITABLE LIFE183659 3/5/2010 137.80 BAKER & MILLER PC183660 3/5/2010 99.31 BLATT,HASENMILLER,LEIBSKER183661 3/5/2010 163.20 BLITT AND GAINES PC183662 3/5/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED183663 3/5/2010 48,030.57 FIDELITY INVESTMENTS183664 3/5/2010 8,520.31 GALIC DISBURSING COMPANY183665 3/5/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE183666 3/5/2010 111,058.50 ILLINOIS DEPARTMENT OF REVENUE183667 3/5/2010 152,103.53 ILLINOIS MUNICIPAL RETIREMENT183668 3/5/2010 1,167.23 ING LIFE INSURANCE COMPANY183669 3/5/2010 694,970.79 INTERNAL REVENUE SERVICE183670 3/5/2010 95,331.06 LEGEND GROUP/ADSERV183671 3/5/2010 25,081.38 LINCOLN INVESTMENT PLANNING183672 3/5/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY183673 3/5/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO183674 3/5/2010 11,748.92 OPPENHEIMER FUNDS183675 3/5/2010 558,129.75 PREMIER CREDIT UNION183676 3/5/2010 900.00 RELIASTAR LIFE INSURANCE CO183677 3/5/2010 9,209.14 S E E O183678 3/5/2010 41,075.96 SCHAUMBURG EDUCATIONAL ASSN183679 3/5/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY183680 3/5/2010 5,036.48 STATE DISBURSEMENT UNIT183681 3/5/2010 71,057.08 TEACHERS HEALTH INSURANCE183682 3/5/2010 365,985.49 TEACHERS' RETIREMENT SYSTEM183683 3/5/2010 7,658.07 TEACHERS' RETIREMENT SYSTEM183684 3/5/2010 4,571.70 THRIVENT FINANCIAL F/LUTHERANS183685 3/5/2010 530.74 U S DEPT OF EDUCATION183686 3/5/2010 1,050.38 U S TREASURY LEVY PROCEEDS183687 3/5/2010 370.33 ZWICKER & ASSOCIATES PC183688 3/12/2010 8,295.00 AARGUS PLASTICS INC183689 3/12/2010 34,660.08 ACE COFFEE BAR183690 3/12/2010 340.00 ACP LLC183691 3/12/2010 143.36 ADI183692 3/12/2010 440.00 AIRES CONSULTING GROUP INC183693 3/12/2010 455.00 ALEXIAN BROTHERS BEHAVIORAL183694 3/12/2010 712.50 ALLIED BENEFIT SYSTEMS INC183695 3/12/2010 105,597.83 AMEREN ENERGY MARKETING183696 3/12/2010 55.00 AMERICAN ASSOCIATION OF SCHOOL183697 3/12/2010 500.00 AMIN INDIRA183698 3/12/2010 6.71 ANCONA AMY183699 3/12/2010 374.03 ANCONA DEBRA L183700 3/12/2010 10.99 ANDERSEN CHERYL183701 3/12/2010 931.09 ANDERSON PEST CONTROL183702 3/12/2010 164.64 ANDERSON'S BOOKSHOP183703 3/12/2010 444.51 APCO PAINT WORLD183704 3/12/2010 89.00 ASCD183705 3/12/2010 1,656.44 AT & T MOBILITY

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183706 3/12/2010 11,918.02 AT&T183707 3/12/2010 561.61 AT&T183708 3/12/2010 3,008.00 B & A PLUMBING INC183709 3/12/2010 274.95 B & H PHOTO/VIDEO183710 3/12/2010 141.18 BADE PAPER PRODUCTS183711 3/12/2010 142.50 BAIKZADEH SHAHLA183712 3/12/2010 817.00 BARNES & NOBLE183713 3/12/2010 197.77 BARNES & NOBLE.COM183714 3/12/2010 667.80 BATAVIA CONTAINER INC183715 3/12/2010 75.68 BELMONTE PRINTING COMPANY183716 3/12/2010 897.00 BENEFAX-THE FAX AND PRINTER CO183717 3/12/2010 111.27 BENSON TAMMI183718 3/12/2010 36.36 BERNACKI DEBBIE183719 3/12/2010 806.99 BIXBY MELISSA183720 3/12/2010 57.34 BOWMAN DISTRIBUTION183721 3/12/2010 90.24 BOYS TOWN PRESS183722 3/12/2010 126.45 BROWN MARIBETH183723 3/12/2010 2,027.60 BRUCKER COMPANY183724 3/12/2010 260.00 BURKE MICHELLE183725 3/12/2010 17.40 BUTZEN KAREN M183726 3/12/2010 2,011.00 BYE MO'R INC183727 3/12/2010 339.36 CAROLINA BIOLOGICAL SUPPLY CO183728 3/12/2010 211.06 CARQUEST183729 3/12/2010 405.31 CARRIGAN PATRICIA183730 3/12/2010 2,343.20 CENTER183731 3/12/2010 43,165.99 CENTERPOINT ENERGY SERVICES183732 3/12/2010 3,729.00 CESA 7183733 3/12/2010 2,865.00 CHICAGO LIGHTHOUSE183734 3/12/2010 2,251.31 CHILDREN'S HOME ASSOCIATION183735 3/12/2010 299.90 CHUNG JAKE183736 3/12/2010 18.00 CNS TIRE SUPPLY183737 3/12/2010 492.40 COMCAST CABLE183738 3/12/2010 725.00 CONFERENCE CONNECTIONS183739 3/12/2010 935.00 CONSULT AUTISM INC183740 3/12/2010 110.00 COOK DORRIE183741 3/12/2010 45.85 COOK KATY183742 3/12/2010 578.50 COUSIN'S VIDEO INC183743 3/12/2010 147.55 COY DAN W183744 3/12/2010 362.00 DADA M MOHSIN183745 3/12/2010 263.94 DELL MARKETING L P183746 3/12/2010 56.13 DEMCO183747 3/12/2010 225.00 DESERT SPRINGS WATER CO., INC.183748 3/12/2010 96.20 DIGIOIE JOSEPH183749 3/12/2010 324.75 DOOR SYSTEMS INC183750 3/12/2010 106.26 DRENTH JOYCE E183751 3/12/2010 100.30 DURACO183752 3/12/2010 1,409.70 DUROSS ANDREW183753 3/12/2010 33,500.00 DYNAVOX SYSTEMS INC183754 3/12/2010 57.96 EATON REBECCA183755 3/12/2010 245.00 EDUCATION INC183756 3/12/2010 39.00 EDUCATION WEEK183757 3/12/2010 371.00 EISENHOWER STUDENT ACTIVITY183758 3/12/2010 1,413.02 ELTON PRODUCTS183759 3/12/2010 2,013,368.51 FIRST STUDENT183760 3/12/2010 343.13 FLAGHOUSE INC183761 3/12/2010 339.02 FLINN SCIENTIFIC INC183762 3/12/2010 5,426.98 FOLLETT LIBRARY RESOURCES183763 3/12/2010 260.00 FORMAS HEATHER183764 3/12/2010 3,705.91 FRANCZEK RADELET & ROSE

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183765 3/12/2010 1,500.00 FRANK COONEY COMPANY183766 3/12/2010 243.95 FRAZIER STEVE183767 3/12/2010 1,753.60 FREUND SERVICE COMPANY183768 3/12/2010 930.00 FROSTLINE INC183769 3/12/2010 126.23 GARRETT LAURA M183770 3/12/2010 9,330.20 GENESIS TECHNOLOGIES183771 3/12/2010 295.97 GETTY JAMES E183772 3/12/2010 78.00 GIBBERT CARON183773 3/12/2010 44,980.00 GILFILLAN-CALLAHAN ARCHITECTS183774 3/12/2010 95.16 GLENBARD ELECTRIC SUPPLY183775 3/12/2010 25.00 GLUFF JULIE183776 3/12/2010 250.57 GOLDBERG PAUL183777 3/12/2010 707.64 GRAINGER183778 3/12/2010 1,675.50 GRAYBAR ELECTRIC183780 3/12/2010 110.00 HAACK MARY183781 3/12/2010 46.66 HANOVER HIGHLANDS STUDENT183782 3/12/2010 30.00 HANOVER/SCHAUMBURG TOWNSHIPS183783 3/12/2010 983.97 HEINEMANN183784 3/12/2010 758.06 HERNANDEZ ROCIO183785 3/12/2010 5.00 HIGHSMITH183786 3/12/2010 362.00 HINDMAN KAREN183787 3/12/2010 27.00 HIRSCH MARCIA A183788 3/12/2010 460,645.67 HMO ILLINOIS183789 3/12/2010 2,884.56 HOUGHTON MIFFLIN COMPANY183790 3/12/2010 95.15 HOWARD JANET183791 3/12/2010 34,241.67 I.D.E.S.183792 3/12/2010 231.72 ILLINI POWER PRODUCTS CO183793 3/12/2010 15.00 ILLINOIS DEPARTMENT OF NATURAL183794 3/12/2010 1,376.00 IMAGE SYSTEMS & BUSINESS183795 3/12/2010 945.00 IMBERT CORP183796 3/12/2010 1,076.50 IMPREST FUND183797 3/12/2010 3,889.71 INLANDER BROTHERS183798 3/12/2010 5.00 INSECT LORE183799 3/12/2010 5.00 INSECT LORE183800 3/12/2010 5.00 INSECT LORE183801 3/12/2010 5.00 INSECT LORE183802 3/12/2010 5.00 INSECT LORE183803 3/12/2010 5.00 INSECT LORE183804 3/12/2010 5.00 INSECT LORE183805 3/12/2010 5.00 INSECT LORE183806 3/12/2010 5.00 INSECT LORE183807 3/12/2010 5.00 INSECT LORE183808 3/12/2010 5.00 INSECT LORE183809 3/12/2010 5.00 INSECT LORE183810 3/12/2010 5.00 INSECT LORE183811 3/12/2010 5.00 INSECT LORE183812 3/12/2010 5.00 INSECT LORE183813 3/12/2010 5.00 INSECT LORE183814 3/12/2010 5.00 INSECT LORE183815 3/12/2010 5.00 INSECT LORE183816 3/12/2010 5.00 INSECT LORE183817 3/12/2010 5.00 INSECT LORE183818 3/12/2010 5.00 INSECT LORE183819 3/12/2010 5.00 INSECT LORE183820 3/12/2010 5.00 INSECT LORE183821 3/12/2010 5.00 INSECT LORE183822 3/12/2010 5.00 INSECT LORE183823 3/12/2010 5.00 INSECT LORE183824 3/12/2010 5.00 INSECT LORE

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183825 3/12/2010 5.00 INSECT LORE183826 3/12/2010 199.00 INSTITUTE FOR EDUCATIONAL183827 3/12/2010 1,000.00 INSTRUCTIONAL DESIGN INC183828 3/12/2010 17.89 JANIAK BRIGID183829 3/12/2010 50.00 JIMENEZ MAGDA183830 3/12/2010 125.00 JIMENEZ PEDRO183831 3/12/2010 333.69 JOHNSON CHRISTINE183832 3/12/2010 1,031.60 JOURNEY ED.COM183833 3/12/2010 58.00 KAMMES AUTO & TRUCK REPAIR INC183834 3/12/2010 76.55 KANOON MARIBETH183835 3/12/2010 83.48 KERN STEVE183836 3/12/2010 241.00 KING RIC183837 3/12/2010 71.16 KNIGHT MARY ELLEN183838 3/12/2010 188.50 KNOLL ERIN183839 3/12/2010 129.80 KORT JOANN183840 3/12/2010 117.90 KOWALSKI ARTHUR183841 3/12/2010 545.47 KOWALSKI MARILYN183842 3/12/2010 97.58 LAKESHORE LEARNING MATERIALS183843 3/12/2010 224.35 LANGE KEITH D183844 3/12/2010 223.30 LAWSON PRODUCTS183845 3/12/2010 52.40 LECTORUM PUBLICATIONS INC183846 3/12/2010 44.10 LESEBERG LILLIAN183847 3/12/2010 537.97 LIBRARY STORE INC183848 3/12/2010 200.70 LINGUISYSTEMS INC183849 3/12/2010 105.00 LITTLE FRIENDS CENTER FOR183850 3/12/2010 100.00 LIVERGOOD LYNETTE183851 3/12/2010 24,840.58 LOCKWOOD DAIRY COMPANY183852 3/12/2010 560.00 LOWERY MCDONNELL COMPANY183853 3/12/2010 2,915.28 LUTHERBROOK ACADEMY EAST183854 3/12/2010 100.00 LUXOTTICA RETAIL183855 3/12/2010 250.00 MACARTHUR STUDENT ACTIVITY183856 3/12/2010 3,295.00 MAPCON TECHNOLOGIES INC.183857 3/12/2010 236.78 MARI INC183858 3/12/2010 50.00 MARSAN GELINA183859 3/12/2010 103.06 MASON JOAN183860 3/12/2010 229.20 MAURICE CORRINE183861 3/12/2010 2,275.00 MC ALLISTER EQUIPMENT CO183862 3/12/2010 2,205.02 MCGRAW-HILL COMPANIES183863 3/12/2010 487.00 MCMASTER CARR SUPPLY COMPANY183864 3/12/2010 605.41 MENARDS183865 3/12/2010 301.34 MILLER-STEPHENSON CHEMICAL CO183866 3/12/2010 59.15 MOLZAHN JACLYN183867 3/12/2010 61.76 MOORE CHYREL B183868 3/12/2010 245.10 MORALES LUCIA183869 3/12/2010 130.00 MORREALE PUBLIC AFFAIRS GROUP183870 3/12/2010 84.56 MUELLER KAREN A183871 3/12/2010 1,163.56 MUIR STUDENT ACTIVITY183872 3/12/2010 1,983.61 MUSIC AND ARTS CENTER183873 3/12/2010 19.98 MUSIC PRODUCTS INC183874 3/12/2010 539.00 MYERS NICHOLAS183875 3/12/2010 1,385.16 NASCO183876 3/12/2010 20.00 NATIONAL AUDUBON SOCIETY183877 3/12/2010 3,657.00 NATIONAL LOUIS UNIVERSITY183878 3/12/2010 588.00 NATIONAL SCIENCE TEACHERS183879 3/12/2010 19.95 NATIONAL WILDLIFE FEDERATION183880 3/12/2010 19.95 NATIONAL WILDLIFE FEDERATION183881 3/12/2010 15.00 NATURE CONSERVANCY183882 3/12/2010 78.25 NAUGHTON ERIN A183883 3/12/2010 1,460.49 NCS PEARSON INC

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183884 3/12/2010 69.95 NIMMO JUDY A183885 3/12/2010 1,614.80 NORTH AMERICAN CORPORATION183886 3/12/2010 48.85 NOTTOLI SUSAN183887 3/12/2010 403.97 NYSTROM DIV OF HERFF JONES183888 3/12/2010 13,192.54 OCE-USA INC183889 3/12/2010 26,745.00 OCE-USA INC183890 3/12/2010 750.50 OCS AMERICA183891 3/12/2010 11.54 OFFICE DEPOT183892 3/12/2010 517.35 PACIFIC NORTHWEST PUBLISHING183893 3/12/2010 39,500.00 PACKEY WEBB FORD183894 3/12/2010 792.40 PADDOCK PUBLICATIONS INC183895 3/12/2010 1,419.85 PC AGE INC183896 3/12/2010 71.01 PEACE EDUCATION FOUNDATION183897 3/12/2010 174.69 PEARCE STEVE183898 3/12/2010 591.48 PEARSON EDUCATION183899 3/12/2010 415.70 PERSONNEL CONCEPTS183900 3/12/2010 67.32 PIECH PATRICIA183901 3/12/2010 8,700.00 POSTAGE BY PHONE183902 3/12/2010 80.05 PRECISION SERVICE AND PARTS183903 3/12/2010 2,530.60 PYRAMID EDUCATIONAL CONSULTANT183904 3/12/2010 145.44 QUILL CORPORATION183905 3/12/2010 121.79 QUINLAN AND FABISH MUSIC CO183906 3/12/2010 1,083.00 RAFFERTY ED183907 3/12/2010 105.44 RANTTILA PAT183908 3/12/2010 43.00 RAY DONNA183909 3/12/2010 250.94 REALLY GOOD STUFF183910 3/12/2010 41.85 REIPSA JILL183911 3/12/2010 49.39 REMEDIA PUBLICATIONS INC183912 3/12/2010 100.00 REUTER AMANDA183913 3/12/2010 199.92 RHODE ISLAND NOVELTY183914 3/12/2010 275.00 RICHMARK MEDICAL SUPPLY CO183915 3/12/2010 804.00 RIDDIFORD COMPANY183916 3/12/2010 5.99 ROSELLE ACE HARDWARE183917 3/12/2010 900.35 ROYAL PIPE & SUPPLY CO183918 3/12/2010 1,548.00 RSM LOCK & SAFE LTD183919 3/12/2010 2,448.68 RUNCO OFFICE SUPPLY183920 3/12/2010 35.02 SAFEWARE183921 3/12/2010 124.65 SANDS ELIZABETH183922 3/12/2010 113.44 SAY IT RIGHT183923 3/12/2010 400.00 SCANTRON CORPORATION183924 3/12/2010 54.00 SCHALLER CHRIS183925 3/12/2010 40.68 SCHAUMBURG ACE HARDWARE183926 3/12/2010 25.00 SCHAUMBURG TOWNSHIP ELEMENTARY183927 3/12/2010 75.00 SCHEID MIKE183928 3/12/2010 28.29 SCHOLASTIC INC183929 3/12/2010 44.16 SCHOOL HEALTH CORPORATION183930 3/12/2010 168.10 SCHOOL NURSE SUPPLY183931 3/12/2010 38.24 SCHOOL SPECIALITY183932 3/12/2010 570.66 SCHOOL SPECIALTY INC183933 3/12/2010 168.10 SMOLINSKI CAROLYN183934 3/12/2010 862.85 SOUND INCORPORATED183935 3/12/2010 59.93 SOUTH PAW ENTERPRISES INC.183936 3/12/2010 1,366.25 SOUTH SIDE CONTROL SUPPLY CO183937 3/12/2010 88.91 SPACHNER REGINA183938 3/12/2010 3,957.99 SPORTIME183939 3/12/2010 5,171.38 STANDARD STATIONERY SUPPLY CO183940 3/12/2010 22.98 STARKE KAREN183941 3/12/2010 35.00 STAWINOGA PAUL183942 3/12/2010 265.34 STEINEKE JENNIFER

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183943 3/12/2010 29.00 STEVENSON STUDENT ACTIVITY183944 3/12/2010 46,889.05 STR PARTNERS LTD183945 3/12/2010 748.92 STUDY ISLAND183946 3/12/2010 4,950.75 SUBURBAN OFFICE MACHINES183947 3/12/2010 458.00 SUBURBAN TRIM & GLASS183948 3/12/2010 2,594.16 SUMMIT SCHOOL183949 3/12/2010 68.85 SUN DERRICK183950 3/12/2010 329.10 SUPER DUPER PUBLICATIONS183951 3/12/2010 372.83 SZYMANSKI JIM183952 3/12/2010 134.76 TEACHER DIRECT183953 3/12/2010 266.21 TELE TIME SYSTEMS183954 3/12/2010 830.00 TIMBERLEE CHRISTIAN CENTER183955 3/12/2010 65,569.97 TRANE CHICAGO183956 3/12/2010 4,483.00 TROXELL COMMUNICATIONS183957 3/12/2010 9,991.80 UNISOURCE GREAT LAKES183958 3/12/2010 69.00 VIATAS CHAUFFEURED183959 3/12/2010 1,379.40 VILLAGE OF ELK GROVE183960 3/12/2010 1,191.80 VILLAGE OF HANOVER PARK183961 3/12/2010 10,713.23 VILLAGE OF HOFFMAN ESTATES183962 3/12/2010 8,395.73 VISION SERVICE PLAN183963 3/12/2010 393.65 WALSH CANDACE R183964 3/12/2010 25.00 WEISS JULIE183965 3/12/2010 46.50 WELLS MELODIE183966 3/12/2010 252.29 WESTERN PSYCHOLOGICAL SERVICES183967 3/12/2010 137.02 WHITTEN CHRISTINA M183968 3/12/2010 17.60 WISEMAN ELLEN183969 3/12/2010 59.80 YOUTHLIGHT INC183970 3/19/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC183971 3/19/2010 108.25 ADLER AND ASSOCIATES LTD183972 3/19/2010 3,073.15 AIG VALIC183973 3/19/2010 2,919.16 AMERICAN CENTURY INVESTMENTS183974 3/19/2010 9,466.25 AMERIPRISE FINANCIAL SERVICES183975 3/19/2010 240.18 AUTOMATED COLLECTION SERVICES183976 3/19/2010 42,616.74 AXA EQUITABLE LIFE183977 3/19/2010 137.80 BAKER & MILLER PC183978 3/19/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED183979 3/19/2010 48,030.57 FIDELITY INVESTMENTS183980 3/19/2010 8,520.31 GALIC DISBURSING COMPANY183981 3/19/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE183982 3/19/2010 109,497.35 ILLINOIS DEPARTMENT OF REVENUE183983 3/19/2010 159,438.50 ILLINOIS MUNICIPAL RETIREMENT183984 3/19/2010 1,167.23 ING LIFE INSURANCE COMPANY183985 3/19/2010 687,609.52 INTERNAL REVENUE SERVICE183986 3/19/2010 95,331.06 LEGEND GROUP/ADSERV183987 3/19/2010 25,081.38 LINCOLN INVESTMENT PLANNING183988 3/19/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY183989 3/19/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO183990 3/19/2010 11,748.92 OPPENHEIMER FUNDS183991 3/19/2010 548,606.88 PREMIER CREDIT UNION183992 3/19/2010 900.00 RELIASTAR LIFE INSURANCE CO183993 3/19/2010 9,399.35 S E E O183994 3/19/2010 40,741.43 SCHAUMBURG EDUCATIONAL ASSN183995 3/19/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY183996 3/19/2010 5,036.48 STATE DISBURSEMENT UNIT183997 3/19/2010 50,806.64 TEACHERS HEALTH INSURANCE183998 3/19/2010 359,934.49 TEACHERS' RETIREMENT SYSTEM183999 3/19/2010 7,453.54 TEACHERS' RETIREMENT SYSTEM184000 3/19/2010 4,571.70 THRIVENT FINANCIAL F/LUTHERANS184001 3/19/2010 240.88 U S DEPT OF EDUCATION

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184002 3/19/2010 1,050.38 U S TREASURY LEVY PROCEEDS184003 3/19/2010 370.33 ZWICKER & ASSOCIATES PC184004 3/26/2010 24,881.40 ACE COFFEE BAR184005 3/26/2010 418.40 ADI184006 3/26/2010 91.03 ADT SECURITY SERVICES184007 3/26/2010 25.00 AIRES CONSULTING GROUP INC184008 3/26/2010 163.20 AIRGAS NORTH CENTRAL184009 3/26/2010 49.00 ALEXIAN BROTHERS CORP HEALTH184010 3/26/2010 261.82 ALL TILE INC184011 3/26/2010 3,538.37 ALLENDALE-STEPPING STONE-DAY184012 3/26/2010 3,151.00 AMDI184013 3/26/2010 6,382.00 AMERICAN TAXI DISPATCH184014 3/26/2010 381.64 AMSTERDAM PRINTING AND LITHO184015 3/26/2010 176.00 ANCONA DEBRA L184016 3/26/2010 24.45 ANGELOS MARIANNE184017 3/26/2010 96.10 ANSWER NATIONAL184018 3/26/2010 513.40 APPLE SPICE JUNCTION184019 3/26/2010 130.00 ARDAGH PHYLLIS184020 3/26/2010 260.00 ARGUETA WALLESCA184021 3/26/2010 130.00 ARTEAGA DEBRA184022 3/26/2010 31.32 AT&T184023 3/26/2010 47,635.76 AT&T184024 3/26/2010 6,183.06 AT&T184025 3/26/2010 2,520.98 AT&T184026 3/26/2010 161.68 AT&T LONG DISTANCE184027 3/26/2010 1,197.04 B & H PHOTO/VIDEO184028 3/26/2010 305.28 BAITMAN KELLY184029 3/26/2010 2,343.00 BALLARD & TIGHE PUBLISHERS184030 3/26/2010 372.32 BARNES & NOBLE184031 3/26/2010 23.35 BELLEFONTAINE JANET S184032 3/26/2010 22.86 BENIACS JOAN184033 3/26/2010 9.90 BERANICH SONIA184034 3/26/2010 49.99 BERLAND'S HOUSE OF TOOLS184035 3/26/2010 7.00 BIELECKI JAMES J184036 3/26/2010 46.90 BONGIORNO PAT184037 3/26/2010 680.65 BOUCHARD AMY184038 3/26/2010 177.22 BOWMAN DISTRIBUTION184039 3/26/2010 64.40 BULBMAN184040 3/26/2010 145.25 BURNS REBECCA184041 3/26/2010 1,706.50 BYE MO'R INC184042 3/26/2010 600.00 CAMBRIDGE INTERGRATED SERVICES184043 3/26/2010 172.15 CAMERON LISA184044 3/26/2010 814.63 CARQUEST184045 3/26/2010 238.22 CASSANDRA STRINGS184046 3/26/2010 6,189.22 CENTER184047 3/26/2010 47.87 CENTURY TILE184048 3/26/2010 2,250.00 CHICAGO SHAKESPHERE THEATER184049 3/26/2010 8,509.50 CHILD'S VOICE184050 3/26/2010 2,251.31 CHILDREN'S HOME ASSOCIATION184051 3/26/2010 144.48 CHUNG JAKE184052 3/26/2010 2,660.00 CITICARE TRANSPORTATION184053 3/26/2010 100.00 CLARK COURTNEY184054 3/26/2010 367.88 COM MICROFILM COMPANY INC184055 3/26/2010 47.95 COMCAST CABLE184056 3/26/2010 3,732.72 COMMUNITY CONSOLIDATED SCHOOL184057 3/26/2010 200.00 COUNCIL OF ADMINISTRATIONS OF184058 3/26/2010 205.31 COUSIN'S VIDEO INC184059 3/26/2010 10,589.00 CRS ADVANCED TECHNOLOGY184060 3/26/2010 3,122.33 DELL MARKETING L P

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184061 3/26/2010 87,735.47 DELTA DENTAL PLAN OF ILLINOIS184062 3/26/2010 920.96 DEMCO184063 3/26/2010 130.00 DESANTIS PATTI184064 3/26/2010 94.00 DEVITT DEBORAH184065 3/26/2010 256.69 DISCOUNT SCHOOL SUPPLY184066 3/26/2010 200.00 DISCOVERY FOREIGN LANGUAGE184067 3/26/2010 89.91 DISNEY EDUCATIONAL PRODUCTIONS184068 3/26/2010 1,998.14 DIVINE SIGNS INC184069 3/26/2010 4,828.90 DON JOHNSTON INC184070 3/26/2010 30.00 DOOLEY STUDENT ACTIVITY184071 3/26/2010 27.91 DOTY ROCHELLE184072 3/26/2010 19.98 DRAJUS ANDY A184073 3/26/2010 4,482.64 DYNAVOX SYSTEMS INC184074 3/26/2010 119.94 EATON REBECCA184075 3/26/2010 14.75 EDER LAURIE A184076 3/26/2010 878.02 EDUCATIONAL INNOVATIONS INC.184077 3/26/2010 2,607.00 ELTON PRODUCTS184078 3/26/2010 198.03 ENABLEMART184079 3/26/2010 770.24 ENDERS-SALK STUDENT ACTIVITY184080 3/26/2010 739.75 ERBACH BETH A184081 3/26/2010 130.00 ERDMANN KRISTIN184082 3/26/2010 38.91 ESKILDSEN LESLIE184083 3/26/2010 33.85 FARR ELIZABETH184084 3/26/2010 28.05 FILINGSUPPLIESONLINE184085 3/26/2010 1,278.31 FINER LINE184086 3/26/2010 5,671.82 FIRST STUDENT184087 3/26/2010 3,368.04 FLINN SCIENTIFIC INC184088 3/26/2010 1,356.20 FOLLETT LIBRARY RESOURCES184089 3/26/2010 17,424.80 FOLLETT SOFTWARE COMPANY184090 3/26/2010 50.95 FOX KATHRYN M184091 3/26/2010 280.00 FOX STUDENT ACTIVITY184092 3/26/2010 11,010.48 FRANCZEK RADELET & ROSE184093 3/26/2010 326.40 FREY SCIENTIFIC COMPANY184094 3/26/2010 225.19 FRIENDLY FORD184095 3/26/2010 287.11 GASNER AMY184096 3/26/2010 7,591.37 GENESIS TECHNOLOGIES184097 3/26/2010 717.00 GLENBARD ELECTRIC SUPPLY184098 3/26/2010 234.82 GOLDBERG PAUL184099 3/26/2010 128.24 GRABBE MEGAN184100 3/26/2010 2,078.14 GRAINGER184101 3/26/2010 478.05 GRAYBAR ELECTRIC184102 3/26/2010 87.95 GREAT IDEAS FOR TEACHING INC184103 3/26/2010 100.00 GREEN MARK184104 3/26/2010 13.30 GRZYBOWSKI WILL184105 3/26/2010 106.65 GUIDANCE GROUP INC184106 3/26/2010 29.55 GUNDLING LYNDA184107 3/26/2010 1,391.14 H O H CHEMICALS184108 3/26/2010 102.35 HAACK MARY184109 3/26/2010 406.56 HAMMOND & STEPHENS CO184110 3/26/2010 70.00 HANOVER HIGHLANDS STUDENT184111 3/26/2010 135.00 HEFFERNAN ERICA184112 3/26/2010 528.63 HEINEMANN184113 3/26/2010 29.90 HEINL NANCY J184114 3/26/2010 155.34 HIGHSMITH184115 3/26/2010 22.38 HIRSHFELD DAN184116 3/26/2010 623,026.20 HMO ILLINOIS184117 3/26/2010 381,706.90 HMO ILLINOIS184118 3/26/2010 74.51 HOEFERLE VICKI184119 3/26/2010 59.25 HOLLINGSWORTH CAROL

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184120 3/26/2010 7,642.80 HOUGHTON MIFFLIN COMPANY184121 3/26/2010 199.00 IDEAS UNLIMITED SEMINARS184122 3/26/2010 210.00 ILLINOIS ASSOCIATION OF184123 3/26/2010 390.00 ILLINOIS STATE UNIVERSITY184124 3/26/2010 945.00 IMBERT CORP184125 3/26/2010 82.00 INCLUSIVE TLC184126 3/26/2010 300.00 INFANCY & EARLY CHILDHOOD184127 3/26/2010 9,090.00 INLANDER BROTHERS184128 3/26/2010 800.00 INTERNATIONAL READING ASSC184129 3/26/2010 14.15 JACHEC MARGARET184130 3/26/2010 188.64 JACOBCHAK DOREEN184131 3/26/2010 107.27 JANIAK BRIGID184132 3/26/2010 63.70 JANIAK MARC184133 3/26/2010 1,000.00 JOSEPHSON INSTITUTE OF ETHICS184134 3/26/2010 1,250.00 JUDSON UNIVERSITY184135 3/26/2010 119.65 KAISER DEBORAH184136 3/26/2010 55.12 KALTEUX JENNIFER184137 3/26/2010 50.00 KANOON MARIBETH184138 3/26/2010 305.54 KAPLAN ROBERT184139 3/26/2010 279.11 KARPIK ABBY184140 3/26/2010 405.00 KERN STEVE184141 3/26/2010 130.00 KESSLER SHERYL184142 3/26/2010 250.00 KINNEY & ASSOCIATES LTD184143 3/26/2010 27.05 KIRSCH TRUDY184144 3/26/2010 13,356.24 KIRTLEY TECHNOLOGY CORPORATION184145 3/26/2010 39.38 KNOX CHERYL184146 3/26/2010 424.64 KORT JOANN184147 3/26/2010 76.16 KRINER KEVIN184148 3/26/2010 31.20 KUHN-ROJAS MAUREEN184149 3/26/2010 240.35 KYRIAZES JACQUELINE184150 3/26/2010 80.24 LAKESHORE LEARNING MATERIALS184151 3/26/2010 43.50 LAPONTE MARIBETH184152 3/26/2010 3,934.08 LAUREATE DAY SCHOOL184153 3/26/2010 50.00 LEARN BONNIE184154 3/26/2010 1,374.05 LEARNING A-Z184155 3/26/2010 122.04 LEARNING PROPS, LLC184156 3/26/2010 30.00 LEECE DEBORAH184157 3/26/2010 300.00 LESENBERG LILLIAN184158 3/26/2010 104.19 LIBRARY STORE INC184159 3/26/2010 104.75 LIESZ LISA184160 3/26/2010 290.35 LINGUISYSTEMS INC184161 3/26/2010 116.50 LIPPINCOTT WILLIAMS & WILKINS184162 3/26/2010 417.56 LOOKOUT BOOKS184163 3/26/2010 1,500.00 LUXOTTICA RETAIL184164 3/26/2010 12.20 LYTLE MERRILEE K184165 3/26/2010 889.96 MACARTHUR STUDENT ACTIVITY184166 3/26/2010 128.00 MACCOUX JEFFERY184167 3/26/2010 65.84 MACGILL184168 3/26/2010 377.72 MARTELLI CHRISTOPHER184169 3/26/2010 27.98 MASON JOAN184170 3/26/2010 380.65 MASTER HITCH184171 3/26/2010 139,551.54 MASTERCARD CORPORATE CLIENTS184172 3/26/2010 122.70 MAYTON ANDREA184173 3/26/2010 100.00 MCCARRY KORRIE184174 3/26/2010 2,259.94 MCGRAW-HILL COMPANIES184175 3/26/2010 260.00 MCMAHON REBECCA184176 3/26/2010 73.49 MCMASTER CARR SUPPLY COMPANY184177 3/26/2010 584.62 MENARDS184178 3/26/2010 3,330.90 METROPOLITAN PREPARATORY

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184179 3/26/2010 350.00 MIDWEST TRANSLATORS INC184180 3/26/2010 374.43 MOLZAHN JACLYN184181 3/26/2010 14.25 MORLEY MARY JO184182 3/26/2010 89.04 MUIR STUDENT ACTIVITY184183 3/26/2010 412.34 MUSIC AND ARTS CENTER184184 3/26/2010 23.25 NAGARAJ PRITI S184185 3/26/2010 1,027.46 NASCO184186 3/26/2010 87.95 NATIONAL BUSINESS FURNITURE184187 3/26/2010 600.70 NATIONAL GEOGRAPHIC SCHOOL184188 3/26/2010 304.04 NATIONAL LIFT TRUCK184189 3/26/2010 1,690.50 NCS PEARSON INC184190 3/26/2010 859.00 NEWPORT DISTRIBUTION184191 3/26/2010 1,600.95 NEXTEL COMMUNICATIONS184192 3/26/2010 614.00 NORTH AMERICAN PRESS INC184193 3/26/2010 4,891.73 NORTH AMERICAN SALT COMPANY184194 3/26/2010 5,311.24 NORTHWEST ACADEMY184195 3/26/2010 415.00 NORTHWEST COMMUNITY HEALTHCARE184196 3/26/2010 124.82 O'BRIEN MEGAN184197 3/26/2010 844.95 OCE-USA INC184198 3/26/2010 619.00 PACIFIC NORTHWEST PUBLISHING184199 3/26/2010 21,400.00 PACKEY WEBB FORD184200 3/26/2010 190.90 PADDOCK PUBLICATIONS INC184201 3/26/2010 119.48 PAXSON ROBIN184202 3/26/2010 3,559.50 PC AGE INC184203 3/26/2010 203.75 PEARCE STEVE184204 3/26/2010 33.00 PERIODICALS SERVICE COMPANY184205 3/26/2010 873.88 PIECH PATRICIA184206 3/26/2010 100.00 PLAUCK TAMARA184207 3/26/2010 48.35 POUSKA MOLLIE K184208 3/26/2010 194.68 PROCHASKA DAYNA184209 3/26/2010 119.90 PYRAMID SCHOOL PRODUCTS184210 3/26/2010 23.25 QUAID SANDRA184211 3/26/2010 76.76 QUINLAN AND FABISH MUSIC CO184212 3/26/2010 883.76 R & G CONSULTANTS184213 3/26/2010 438.39 R A ADAMS ENTERPRISES INC184214 3/26/2010 346.50 R L CORTY & CO INC184215 3/26/2010 150.00 RACE TIME INC184216 3/26/2010 96.99 RANTTILA PAT184217 3/26/2010 876.86 READ AMY184218 3/26/2010 160.64 REIPSA JILL184219 3/26/2010 76.00 RIBORDY MELISSA184220 3/26/2010 129.83 RINGNESS NANCY184221 3/26/2010 364.50 ROCKWELL SPACE SOLUTIONS, INC184222 3/26/2010 3.99 ROSELLE ACE HARDWARE184223 3/26/2010 1,121.41 ROYAL PIPE & SUPPLY CO184224 3/26/2010 1,193.59 RUNCO OFFICE SUPPLY184225 3/26/2010 421.10 SAM'S CLUB DIRECT184226 3/26/2010 55.80 SAMUELS CHERYL184227 3/26/2010 100.00 SARGENT KARA184228 3/26/2010 249.18 SAX KARIN E184229 3/26/2010 1,514.49 SCANTRON CORPORATION184230 3/26/2010 76.46 SCHAUMBURG ACE HARDWARE184231 3/26/2010 330.00 SCHAUMBURG BUSINESS ASSC184232 3/26/2010 148.53 SCHAUMBURG SECURITY SERVICES184233 3/26/2010 448.62 SCHLEITER CHRISTINE184234 3/26/2010 56.24 SCHMELZER JOHN184235 3/26/2010 16.15 SCHOLASTIC INC184236 3/26/2010 1,614.18 SCHOOL HEALTH CORPORATION184237 3/26/2010 61.35 SCHOOL NURSE SUPPLY

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184238 3/26/2010 10.39 SCHOOL SPECIALTY INC184239 3/26/2010 23.90 SEIBERT NICOLE184240 3/26/2010 69.86 SETTANNI ROCCO184241 3/26/2010 62.09 SMITH KIMBERLY184242 3/26/2010 124.80 SOUTH SIDE CONTROL SUPPLY CO184243 3/26/2010 488.16 STANDARD STATIONERY SUPPLY CO184244 3/26/2010 104.42 STENHOUSE PUBLISHERS184245 3/26/2010 286.50 STEPHENSON ADRIANNE184246 3/26/2010 166.75 SUPER DUPER PUBLICATIONS184247 3/26/2010 40.76 TALK TOOLS TM184248 3/26/2010 22.29 TANAKA YUKIKO184249 3/26/2010 74.73 TARASUIK JULIE184250 3/26/2010 56.96 THERAPY SHOPPE INC184251 3/26/2010 130.00 TIBERI NINA184252 3/26/2010 604.45 TOWNSHIP HIGH SCHOOL DIST 211184253 3/26/2010 70.00 TOWNSHIP HIGH SCHOOL DIST 211184254 3/26/2010 179.21 TRAPP TERRENCE M184255 3/26/2010 130.00 TRAVIS LAURIE184256 3/26/2010 2.46 TURNER HELENA184257 3/26/2010 39.94 TYCHESEN BEV184258 3/26/2010 400.00 UCP/INFINITEC NORTH184259 3/26/2010 152.40 UMLAUF ELIZABETH184260 3/26/2010 9,991.80 UNISOURCE GREAT LAKES184261 3/26/2010 1,050.00 UNITED VISUAL184262 3/26/2010 99.94 UPTON VANESSA184263 3/26/2010 150.00 USATF184264 3/26/2010 195.00 USATF ILLINOIS184265 3/26/2010 500.00 VAN ACKER RICHARD184266 3/26/2010 4,089.49 VERNIER SOFTWARE & TECHONLOGY184267 3/26/2010 130.00 VESPER KRISTINE184268 3/26/2010 434.50 VILLAGE OF ROSELLE184269 3/26/2010 10,603.89 VILLAGE OF SCHAUMBURG184270 3/26/2010 40.50 VOSS JANET184271 3/26/2010 32.45 VREELAND JAMES184272 3/26/2010 6,075.07 WARREN OIL CO184273 3/26/2010 43.95 WELLS MELODIE184274 3/26/2010 31.92 WESTON JULIE184275 3/26/2010 177.00 WILSON PET SUPPLY184276 3/26/2010 8,500.00 WOLFBERG PH.D. PAMELA184277 3/26/2010 16,782.15 WORKPLACE SOLUTIONS184278 3/26/2010 32.99 WYATT KIRK184279 3/26/2010 59.80 YOUTHLIGHT INC184280 3/26/2010 608.00 303 CAB ASSOCIATION INC184281 3/26/2010 6,520.50 TOWNSHIP HIGH SCHOOL DIST 211184282 4/1/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC184283 4/1/2010 108.25 ADLER AND ASSOCIATES LTD184284 4/1/2010 3,123.15 AIG VALIC184285 4/1/2010 2,919.16 AMERICAN CENTURY INVESTMENTS184286 4/1/2010 9,466.25 AMERIPRISE FINANCIAL SERVICES184287 4/1/2010 240.18 AUTOMATED COLLECTION SERVICES184288 4/1/2010 42,876.74 AXA EQUITABLE LIFE184289 4/1/2010 137.80 BAKER & MILLER PC184290 4/1/2010 60.00 COMMUNITY CONSOLIDATED SCHOOL184291 4/1/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED184292 4/1/2010 48,349.78 FIDELITY INVESTMENTS184293 4/1/2010 8,720.31 GALIC DISBURSING COMPANY184294 4/1/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE184295 4/1/2010 109,014.17 ILLINOIS DEPARTMENT OF REVENUE184296 4/1/2010 150,132.38 ILLINOIS MUNICIPAL RETIREMENT

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184297 4/1/2010 1,167.23 ING LIFE INSURANCE COMPANY184298 4/1/2010 677,872.29 INTERNAL REVENUE SERVICE184299 4/1/2010 99,167.43 LEGEND GROUP/ADSERV184300 4/1/2010 25,081.38 LINCOLN INVESTMENT PLANNING184301 4/1/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY184302 4/1/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO184303 4/1/2010 11,748.92 OPPENHEIMER FUNDS184304 4/1/2010 900.00 RELIASTAR LIFE INSURANCE CO184305 4/1/2010 9,206.01 S E E O184306 4/1/2010 40,741.43 SCHAUMBURG EDUCATIONAL ASSN184307 4/1/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY184308 4/1/2010 5,225.25 STATE DISBURSEMENT UNIT184309 4/1/2010 50,712.29 TEACHERS HEALTH INSURANCE184310 4/1/2010 359,293.26 TEACHERS' RETIREMENT SYSTEM184311 4/1/2010 6,994.00 TEACHERS' RETIREMENT SYSTEM184312 4/1/2010 4,536.70 THRIVENT FINANCIAL F/LUTHERANS184313 4/1/2010 240.88 U S DEPT OF EDUCATION184314 4/1/2010 370.33 ZWICKER & ASSOCIATES PC184315 4/9/2010 301.07 ACADEMIC COMMUNICATION ASSOC184316 4/9/2010 12,482.10 ACE COFFEE BAR184317 4/9/2010 432.79 ADI184318 4/9/2010 68.60 ADVANTAGE NETWORK184319 4/9/2010 200.00 ADVOCATE MEDICAL GROUP184320 4/9/2010 10,000.00 ALDRIN STUDENT ACTIVITY184321 4/9/2010 1,575.00 ALEXIAN BROTHERS BEHAVIORAL184322 4/9/2010 280.00 ALEXIAN BROTHERS BEHAVIORAL184323 4/9/2010 140.82 ALL TILE INC184324 4/9/2010 181.00 AMBURN HEATHER184325 4/9/2010 98,772.71 AMEREN ENERGY MARKETING184326 4/9/2010 362.00 ANCONA DEBRA L184327 4/9/2010 127.90 ANDERSEN ASHLEY184328 4/9/2010 215.52 APCO PAINT WORLD184329 4/9/2010 801.00 ASCD184330 4/9/2010 981.20 AT & T MOBILITY184331 4/9/2010 11,830.93 AT&T184332 4/9/2010 561.52 AT&T184333 4/9/2010 94.59 ATHEY SANDRA184334 4/9/2010 723.76 AVI SPL184335 4/9/2010 12,192.00 B & A PLUMBING INC184336 4/9/2010 259.96 B & H PHOTO/VIDEO184337 4/9/2010 1,764.93 BARNES & NOBLE184338 4/9/2010 779.25 BARNES & NOBLE184340 4/9/2010 1,340.96 BATTERIES INC184341 4/9/2010 416.35 BAUDVILLE184342 4/9/2010 44.00 BELMONTE PRINTING COMPANY184343 4/9/2010 9,847.85 BENEFIT BROKERS & CONSULTANTS184344 4/9/2010 316.13 BIXBY MELISSA184345 4/9/2010 56,458.56 BOLLER CONSTRUCTION CO INC184346 4/9/2010 27.59 BRIGHT APPLE INC184347 4/9/2010 118.00 BROSH STUART184348 4/9/2010 2,517.10 BRUCKER COMPANY184349 4/9/2010 538.00 BUREAU OF EDUCATION & RESEARCH184350 4/9/2010 21.94 CALLOWAY HOUSE184351 4/9/2010 180.02 CAMERON LISA184352 4/9/2010 127.39 CARLSON JOANNE184353 4/9/2010 616.67 CAROLINA BIOLOGICAL SUPPLY CO184354 4/9/2010 366.75 CARQUEST184355 4/9/2010 201.72 CARRIGAN PATRICIA184356 4/9/2010 70.00 CASSANDRA STRINGS

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184357 4/9/2010 101.76 CDW-G184358 4/9/2010 151.05 CENTRAL UNITED LIFE INSURANCE184359 4/9/2010 142.00 CERVONE'S WELDING SERVICE184360 4/9/2010 100.00 CHARTS AMELIA184361 4/9/2010 70.79 CHICAGO AREA BUILDING184362 4/9/2010 53.74 CHILD 1ST184363 4/9/2010 121.95 CHRISTOPHER DANIEL184364 4/9/2010 32,417.00 CIC184365 4/9/2010 2,255.00 CITICARE TRANSPORTATION184366 4/9/2010 74.02 COLONIAL LIFE & ACCIDENT INS184367 4/9/2010 351.73 COMCAST CABLE184368 4/9/2010 88.00 CONNECTIVE TECHNOLOGY SOLUTION184369 4/9/2010 160.86 COOPER DIANA184370 4/9/2010 6,216.00 CORE184371 4/9/2010 1,323.00 CREATIVE MATHEMATICS184372 4/9/2010 362.00 DADA M MOHSIN184373 4/9/2010 1,101.30 DELL MARKETING L P184374 4/9/2010 177.17 DEMCO184375 4/9/2010 19.90 DIFFERENT ROADS TO LEARNING184376 4/9/2010 96.15 DRAJUS JOHN184377 4/9/2010 882.00 DUROSS ANDREW184378 4/9/2010 64.05 DYNAVOX SYSTEMS INC184379 4/9/2010 90.00 EASTERN ILLINOIS UNIVERSITY184380 4/9/2010 1,085.95 ELTON PRODUCTS184381 4/9/2010 88.90 ENABLING DEVICES184382 4/9/2010 52.99 ERBACH BETH A184383 4/9/2010 64.35 ERICKSEN CHERYL184384 4/9/2010 1,780.00 EXEMPLARS184385 4/9/2010 124.80 EYE ON EDUCATION184386 4/9/2010 300.00 FAIRVIEW STUDENT ACTIVITY184387 4/9/2010 150.00 FIORELLA IGNAZIO184388 4/9/2010 1,265.72 FIRST STUDENT184389 4/9/2010 4,017.70 FOLLETT LIBRARY RESOURCES184390 4/9/2010 378.91 FRAZIER STEVE184391 4/9/2010 94.68 FREE SPIRIT PUBLISHING INC184392 4/9/2010 174.62 FROSTLINE INC184394 4/9/2010 13,522.92 GENESIS TECHNOLOGIES184395 4/9/2010 50.95 GIBBERT CARON184396 4/9/2010 132.50 GLENBARD ELECTRIC SUPPLY184397 4/9/2010 201.57 GRAINGER184398 4/9/2010 963.63 GRAYBAR ELECTRIC184399 4/9/2010 46.93 GRUHLKE SUSAN184400 4/9/2010 125.00 GRZYBOWSKI WILL184401 4/9/2010 839.76 GUNNERSON CAROLYN J184402 4/9/2010 109.40 HAACK MARY184403 4/9/2010 381.79 HEINEMANN184404 4/9/2010 1,715.25 HEINEMANN-RAINTREE184405 4/9/2010 427.15 HEINEMANN-RAINTREE CLASSROOM184406 4/9/2010 362.00 HINDMAN KAREN184407 4/9/2010 14,893.00 HMO ILLINOIS184408 4/9/2010 18.75 HOLT SUSAN184409 4/9/2010 83.36 HOUGHTON MIFFLIN COMPANY184410 4/9/2010 498.00 HP PRODUCTS CORPORATION184411 4/9/2010 209.00 HUEBNER PAM184412 4/9/2010 31.10 HURLEY SHELLEY184413 4/9/2010 215.04 ILLINI POWER PRODUCTS CO184414 4/9/2010 300.00 ILLINOIS OFFICE OF THE STATE184415 4/9/2010 1,274.00 IMAGE SYSTEMS & BUSINESS184416 4/9/2010 3,988.80 INLANDER BROTHERS

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184417 4/9/2010 28.80 INSTITUTE FOR MULTI-SENSORY184418 4/9/2010 2,188.35 INTEGRATED CUSTOM SOFTWARE184419 4/9/2010 1,371.12 INTERNATIONAL READING ASSC184420 4/9/2010 1,392.83 J AND R CORPORATE SALES184421 4/9/2010 24.10 JANIAK BRIGID184422 4/9/2010 122.65 JANS VINCENT184423 4/9/2010 100.00 JONASSON ERIC184424 4/9/2010 116.00 KAMMES AUTO & TRUCK REPAIR INC184425 4/9/2010 138.76 KARPIK ABBY184426 4/9/2010 91.36 KING DALE184427 4/9/2010 241.00 KING RIC184428 4/9/2010 145.25 KNOWBUDDY184429 4/9/2010 200.00 KNUDSON MIKE184430 4/9/2010 152.28 KRANZ INC184431 4/9/2010 412.46 LAKESHORE LEARNING MATERIALS184432 4/9/2010 241.20 LAPONTE MARIBETH184433 4/9/2010 30.00 LDA OF ILLINOIS184434 4/9/2010 1,176.00 LINGUISYSTEMS INC184435 4/9/2010 189.00 LIVERGOOD LYNETTE184436 4/9/2010 158.70 LOOKOUT BOOKS184437 4/9/2010 248.60 LOPEZ JULIE184438 4/9/2010 2,915.28 LUTHERBROOK ACADEMY EAST184439 4/9/2010 39.94 MARQUEZ KORINA184440 4/9/2010 115.50 MASTER HITCH184441 4/9/2010 15,826.18 MCGRAW-HILL COMPANIES184442 4/9/2010 39.94 MCKENZIE SONIA184443 4/9/2010 559.19 MCMASTER CARR SUPPLY COMPANY184444 4/9/2010 546.32 MEADOWS OFFICE SUPPLY184445 4/9/2010 552.68 MENARDS184446 4/9/2010 9,937.00 MIDLAND PAPER184447 4/9/2010 130.15 MINNESOTA MEMORY184448 4/9/2010 40.00 MUKAI JUNICHI184449 4/9/2010 7,765.19 MUSIC AND ARTS CENTER184450 4/9/2010 362.00 MYERS NICHOLAS184451 4/9/2010 49.99 NAQVI AZRA184452 4/9/2010 3,665.12 NASCO184453 4/9/2010 2,656.00 NATIONAL LOUIS UNIVERSITY184454 4/9/2010 656.25 NCS PEARSON INC184455 4/9/2010 300.00 NERGE STUDENT ACTIVITY184456 4/9/2010 4,116.46 NORTH AMERICAN CORPORATION184457 4/9/2010 1,885.00 NOVA-TRONICS INC184458 4/9/2010 545.00 NWEA184459 4/9/2010 4,727.70 NYSTROM DIV OF HERFF JONES184460 4/9/2010 355.12 PACIFIC NORTHWEST PUBLISHING184461 4/9/2010 27,566.00 PACKEY WEBB FORD184462 4/9/2010 600.00 PADDING EXPERTS, INC184463 4/9/2010 284.85 PADDOCK PUBLICATIONS INC184464 4/9/2010 2,300.75 PC AGE INC184465 4/9/2010 45.90 PCI EDUCATIONAL PUBLISHING184466 4/9/2010 486.81 PERMA-BOUND184467 4/9/2010 79.88 PETERSDORF KATHY184468 4/9/2010 12.98 PHEE SHELLY184469 4/9/2010 361.36 PIECH PATRICIA184470 4/9/2010 997.45 POBOJEWSKI THERESE184471 4/9/2010 101.11 POLEZOES JILL184472 4/9/2010 104.30 POSITIVE PROMOTIONS184473 4/9/2010 8,700.00 POSTAGE BY PHONE184474 4/9/2010 273.75 PRECISION IMAGE INC184475 4/9/2010 279.00 PRESTIGE DISTRIBUTION

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184476 4/9/2010 49.50 PYRAMID SCHOOL PRODUCTS184477 4/9/2010 50.00 QASIM SYED184478 4/9/2010 8.52 QUILL CORPORATION184479 4/9/2010 900.00 RAFFERTY ED184480 4/9/2010 109.95 RAYMOND GEDDES AND COMPANY INC184481 4/9/2010 57.49 REMEDIA PUBLICATIONS INC184482 4/9/2010 930.55 RESOURCES FOR READING INC184483 4/9/2010 1,014.71 REYNOLDS AARON184484 4/9/2010 79.34 RINGNESS NANCY184485 4/9/2010 417.88 RIVERA RENEE184486 4/9/2010 93.03 ROACH HELEN184487 4/9/2010 17.56 ROMAN HILDA184488 4/9/2010 2.76 ROSELLE ACE HARDWARE184489 4/9/2010 485.79 ROYAL PIPE & SUPPLY CO184490 4/9/2010 778.27 RUNCO OFFICE SUPPLY184491 4/9/2010 119.30 SAM TELL AND SON INC184492 4/9/2010 206.00 SAM'S CLUB DIRECT184493 4/9/2010 104.55 SANDS ELIZABETH184494 4/9/2010 186.48 SAY IT RIGHT184495 4/9/2010 40.36 SCARAVALLE CARMELA184496 4/9/2010 20.49 SCHAUMBURG ACE HARDWARE184497 4/9/2010 555.44 SCHAUMBURG FORD184498 4/9/2010 333.09 SCHLEITER CHRISTINE184499 4/9/2010 45.43 SCHOLASTIC INC184500 4/9/2010 2,117.06 SCHOOL HEALTH CORPORATION184501 4/9/2010 3,196.30 SCHOOL SPECIALTY INC184502 4/9/2010 81.48 SCHROEDER JOY184503 4/9/2010 179.75 SHEMIN NURSERIES INC184504 4/9/2010 782.97 SIRIUS COMPUTER SOLUTIONS184505 4/9/2010 125.96 SLIWKA DAWN184506 4/9/2010 152.15 SMOLINSKI CAROLYN184507 4/9/2010 1,170.00 STANDARD STATIONERY SUPPLY CO184508 4/9/2010 100.00 STEIN MELISSA184509 4/9/2010 160.92 STENHOUSE PUBLISHERS184510 4/9/2010 1,300.00 STEPHANIE HARVEY CONSULTING184511 4/9/2010 206.64 STOCHL AMANDA184512 4/9/2010 2,738.28 SUMMIT SCHOOL184513 4/9/2010 20,918.20 SUN LIFE FINANCIAL184514 4/9/2010 581.35 SUPER DUPER PUBLICATIONS184515 4/9/2010 88.87 TEACHER DIRECT184516 4/9/2010 66.40 TEACHER'S DISCOVERY184517 4/9/2010 104.86 TEACHERS PARADISE.COM184518 4/9/2010 94.95 THERAPY SHOPPE INC184519 4/9/2010 41.55 TODD MICHAEL184520 4/9/2010 2,551.50 TOWNSHIP HIGH SCHOOL DIST 211184521 4/9/2010 153.37 TRAINER'S WAREHOUSE184522 4/9/2010 265.50 UNISOURCE GREAT LAKES184523 4/9/2010 245.00 UPSTART184524 4/9/2010 1,793.85 VERNIER SOFTWARE & TECHONLOGY184525 4/9/2010 50.00 VILLAGE OF ELK GROVE184526 4/9/2010 3,843.50 VILLAGE OF HOFFMAN ESTATES184527 4/9/2010 8,380.34 VISION SERVICE PLAN184528 4/9/2010 25.00 WEISS JULIE184529 4/9/2010 109.38 WESTERN PSYCHOLOGICAL SERVICES184530 4/9/2010 606.40 WILSON LANGUAGE TRAINING CORP184531 4/9/2010 130.00 YAO MING184532 4/9/2010 802.60 ZANER BLOSER184533 4/9/2010 608.00 303 CAB ASSOCIATION INC184534 4/16/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC

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184535 4/16/2010 103.73 ADLER AND ASSOCIATES LTD184536 4/16/2010 3,123.15 AIG VALIC184537 4/16/2010 2,919.16 AMERICAN CENTURY INVESTMENTS184538 4/16/2010 9,466.25 AMERIPRISE FINANCIAL SERVICES184539 4/16/2010 240.18 AUTOMATED COLLECTION SERVICES184540 4/16/2010 42,936.74 AXA EQUITABLE LIFE184541 4/16/2010 137.80 BAKER & MILLER PC184542 4/16/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED184543 4/16/2010 48,349.78 FIDELITY INVESTMENTS184544 4/16/2010 10.09 FRIEDMAN AND WEXLER LLC184545 4/16/2010 8,570.31 GALIC DISBURSING COMPANY184546 4/16/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE184547 4/16/2010 104,826.51 ILLINOIS DEPARTMENT OF REVENUE184548 4/16/2010 145,596.46 ILLINOIS MUNICIPAL RETIREMENT184549 4/16/2010 1,167.23 ING LIFE INSURANCE COMPANY184550 4/16/2010 650,108.54 INTERNAL REVENUE SERVICE184551 4/16/2010 99,167.43 LEGEND GROUP/ADSERV184552 4/16/2010 25,081.38 LINCOLN INVESTMENT PLANNING184553 4/16/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY184554 4/16/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO184555 4/16/2010 11,748.92 OPPENHEIMER FUNDS184556 4/16/2010 900.00 RELIASTAR LIFE INSURANCE CO184557 4/16/2010 9,206.01 S E E O184558 4/16/2010 40,924.50 SCHAUMBURG EDUCATIONAL ASSN184559 4/16/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY184560 4/16/2010 5,225.25 STATE DISBURSEMENT UNIT184561 4/16/2010 69,186.76 TEACHERS HEALTH INSURANCE184562 4/16/2010 353,290.21 TEACHERS' RETIREMENT SYSTEM184563 4/16/2010 6,994.00 TEACHERS' RETIREMENT SYSTEM184564 4/16/2010 4,536.70 THRIVENT FINANCIAL F/LUTHERANS184565 4/16/2010 305.85 U S DEPT OF EDUCATION184566 4/16/2010 370.33 ZWICKER & ASSOCIATES PC184567 4/19/2010 11,044.00 ILLINOIS STATE BOARD OF184568 4/23/2010 94.49 ACADEMIC THERAPY PUBLICATIONS184569 4/23/2010 22,238.70 ACE COFFEE BAR184570 4/23/2010 301.96 ACE RENT A CAR INC184571 4/23/2010 279.62 ADI184572 4/23/2010 9.00 ADT SECURITY SERVICES184573 4/23/2010 3,004.95 ADVANCED BRAIN TECHNOLOGIES184574 4/23/2010 123.03 AHEARN FAIZA184575 4/23/2010 164.40 AIRGAS NORTH CENTRAL184576 4/23/2010 350.00 ALEXIAN BROTHERS BEHAVIORAL184577 4/23/2010 147.00 ALEXIAN BROTHERS CORP HEALTH184578 4/23/2010 3,538.37 ALLENDALE-STEPPING STONE-DAY184579 4/23/2010 302.81 AMBURN HEATHER184580 4/23/2010 6,998.50 AMERICAN TAXI DISPATCH184581 4/23/2010 500.00 AMIN INDIRA184582 4/23/2010 568.28 AMPERAGE ELECTRICAL SUPPLY INC184583 4/23/2010 148.70 AMSTERDAM PRINTING AND LITHO184584 4/23/2010 64.00 ANCONA DEBRA L184585 4/23/2010 2,090.55 ANDERSON PEST CONTROL184586 4/23/2010 20.00 ANDERSON'S BOOKSHOP184587 4/23/2010 27.80 ANGELOS MARIANNE184588 4/23/2010 95.00 ANSWER NATIONAL184589 4/23/2010 1,442.96 APCO PAINT WORLD184590 4/23/2010 221.43 ARLINGTON POWER EQUIPMENT INC184591 4/23/2010 2.80 ARMSTRONG ANDREA184592 4/23/2010 31.44 AT&T184593 4/23/2010 573.09 AT&T

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184594 4/23/2010 166.36 AT&T LONG DISTANCE184595 4/23/2010 472.00 ATLANTA LIGHT BULBS184596 4/23/2010 35.25 AUSSIN DORIS R184597 4/23/2010 7,748.25 AVEPOINT184598 4/23/2010 8.40 AVI NANCY184599 4/23/2010 812.50 B & A PLUMBING INC184600 4/23/2010 649.00 B & H PHOTO/VIDEO184601 4/23/2010 233.00 BADE PAPER PRODUCTS184602 4/23/2010 352.11 BAEZ VICTOR184603 4/23/2010 223.26 BARNES EMILY184604 4/23/2010 103.00 BARRY PAULETTE184605 4/23/2010 2,401.13 BATAVIA CONTAINER INC184606 4/23/2010 213.84 BATTERIES INC184607 4/23/2010 27.01 BELLEFONTAINE JANET S184608 4/23/2010 654.96 BELMONTE PRINTING COMPANY184609 4/23/2010 184.00 BENEFAX-THE FAX AND PRINTER CO184610 4/23/2010 47.09 BENSON TAMMI184611 4/23/2010 20.55 BERANICH SONIA184612 4/23/2010 1,060.08 BLICK ART COMPANY184613 4/23/2010 263.45 BONNAN KRISTEN184614 4/23/2010 171.01 BOOKVINE FOR CHILDREN184615 4/23/2010 101.34 BOWMAN DISTRIBUTION184616 4/23/2010 100.00 BROSSARD MADELYNN184617 4/23/2010 50.00 BROTHMAN JUDY184618 4/23/2010 54.65 BROWN MARIBETH184619 4/23/2010 1,962.00 BSN SPORTS184620 4/23/2010 10.85 BURKE MICHELLE E184621 4/23/2010 200.00 BURNS MAURA184622 4/23/2010 173.43 CABY BETTY184623 4/23/2010 67.93 CALLOWAY HOUSE184624 4/23/2010 26.55 CAROLINA BIOLOGICAL SUPPLY CO184625 4/23/2010 259.91 CARQUEST184626 4/23/2010 424.78 CDW-G184627 4/23/2010 10,412.88 CENTERPOINT ENERGY SERVICES184628 4/23/2010 90.00 CERVONE'S WELDING SERVICE184629 4/23/2010 9,455.00 CHILD'S VOICE184630 4/23/2010 2,606.78 CHILDREN'S HOME ASSOCIATION184631 4/23/2010 260.00 CHITTENDEN SHARI184632 4/23/2010 114.50 CHURCHILL CINDY184633 4/23/2010 1,538.23 CIC184634 4/23/2010 1,325.50 CNS TIRE SUPPLY184635 4/23/2010 187.37 COLGROVE JULIE184636 4/23/2010 146.85 COMCAST CABLE184637 4/23/2010 940.53 COMMITTEE FOR CHILDREN184638 4/23/2010 4,413.90 COMMUNITY CONSOLIDATED SCHOOL184640 4/23/2010 105.78 CONSTRUCTIVE PLAYTHINGS184641 4/23/2010 935.00 CONSULT AUTISM INC184642 4/23/2010 417.00 COOK DORRIE184643 4/23/2010 58.25 COOK KATY184644 4/23/2010 50.00 COSTCO WHOLESALE184645 4/23/2010 218.75 CUSTOM SOLUTIONS184646 4/23/2010 168.46 DADA M MOHSIN184647 4/23/2010 513.38 DARNALL HIROKO184648 4/23/2010 1,227.53 DATA EXCHANGE184649 4/23/2010 6,185.51 DELL MARKETING L P184650 4/23/2010 152.06 DELTA CONTROL PRODUCTS184651 4/23/2010 83,304.29 DELTA DENTAL PLAN OF ILLINOIS184652 4/23/2010 260.00 DELZELL BROOKE184653 4/23/2010 592.70 DEMCO

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184654 4/23/2010 129.23 DIDOMENICO DEANNE184655 4/23/2010 124.20 DIGIOIE JOSEPH184656 4/23/2010 159.00 DIRPRO184657 4/23/2010 322.35 DISCOUNT MAGAZINE SUBSCRIPTION184658 4/23/2010 500.00 DOOLEY STUDENT ACTIVITY184659 4/23/2010 574.06 DOUGLAS SHERYL A184660 4/23/2010 299.00 DR JEAN & FRIENDS LLC184661 4/23/2010 291.60 DRENTH JOYCE E184662 4/23/2010 460.00 DUPAGE TOPSOIL INC184663 4/23/2010 130.14 EATON REBECCA184664 4/23/2010 96.95 EBERT CAROLYNN184665 4/23/2010 200.00 ECCLES DAVID184666 4/23/2010 447.86 ECM ELECTRONICS184667 4/23/2010 469.62 ELTON PRODUCTS184668 4/23/2010 265.75 ENABLING DEVICES184669 4/23/2010 57.80 ENDERS-SALK STUDENT ACTIVITY184670 4/23/2010 71.51 ERBACH BETH A184671 4/23/2010 220.71 EVAN-MOOR EDUCATION PUBLISHER184672 4/23/2010 242.21 FAERBER MARIA184673 4/23/2010 160.00 FARR BETH184674 4/23/2010 136.94 FAST SIGNS OF SCHAUMBURG184675 4/23/2010 390.00 FASTWAY PRINTING COMPANY184676 4/23/2010 12.69 FINER LINE184677 4/23/2010 1,861.56 FIRST STUDENT184678 4/23/2010 154.11 FLAGHOUSE INC184679 4/23/2010 4,297.20 FLINN SCIENTIFIC INC184680 4/23/2010 3,820.01 FOLLETT LIBRARY RESOURCES184681 4/23/2010 67.50 FOX KATHRYN M184682 4/23/2010 130.00 FOX TAMI184683 4/23/2010 5,849.50 FRANCZEK RADELET & ROSE184684 4/23/2010 530.69 FRANK COONEY COMPANY184685 4/23/2010 61.51 FRANQUIST LAURIE184686 4/23/2010 56.18 FRAZIER STEVE184687 4/23/2010 115.69 FREE SPIRIT PUBLISHING INC184688 4/23/2010 115.23 FRIENDLY FORD184689 4/23/2010 1,110.80 FROSTLINE INC184690 4/23/2010 260.00 FRYE LAURIE184691 4/23/2010 195.90 FUTURE HORIZONS INC184692 4/23/2010 149.48 GADOMSKI REBECCA184693 4/23/2010 124.63 GALLAGHER MEGAN184694 4/23/2010 200.04 GANDER EDUCATIONAL PUBLISHING184695 4/23/2010 173.69 GANDER PUBLISHING184696 4/23/2010 5,135.00 GENESIS INC184697 4/23/2010 6,005.16 GENESIS TECHNOLOGIES184698 4/23/2010 200.00 GESHELIN KEIKO184699 4/23/2010 11,306.45 GILFILLAN-CALLAHAN ARCHITECTS184700 4/23/2010 131.85 GLOBAL ASSISTIVE DEVICES INC184701 4/23/2010 71.98 GLOBAL GOVT/ED184702 4/23/2010 100.00 GLUFF JULIE184703 4/23/2010 1,390.55 GRAINGER184704 4/23/2010 655.60 GRAYBAR ELECTRIC184705 4/23/2010 499.28 GUIDANCE GROUP INC184706 4/23/2010 1,000.00 GUZMAN-BELTRAN ANLLANET184707 4/23/2010 2,926.13 H O H CHEMICALS184708 4/23/2010 1,070.00 HANG & SHINE, INC184709 4/23/2010 1,296.78 HEINEMANN184710 4/23/2010 66.25 HEINL NANCY J184711 4/23/2010 8.00 HENGELS BARB184712 4/23/2010 100.00 HENRY MICHAEL

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184772 4/23/2010 2,915.28 LUTHERBROOK ACADEMY EAST184773 4/23/2010 460.40 LUTZ BRENDA184774 4/23/2010 155.80 LUZWICK DAVID184775 4/23/2010 98.88 MACGILL184776 4/23/2010 200.00 MAGNUSON SHERRY184777 4/23/2010 124.80 MARQUEZ KORINA184778 4/23/2010 49.96 MASON JOAN184779 4/23/2010 38.16 MASTER HITCH184780 4/23/2010 76,904.51 MASTERCARD CORPORATE CLIENTS184781 4/23/2010 27.90 MC ALLISTER EQUIPMENT CO184782 4/23/2010 45,522.47 MCGRAW-HILL COMPANIES184783 4/23/2010 500.00 MCMAHON DENISE184784 4/23/2010 885.01 MCMASTER CARR SUPPLY COMPANY184785 4/23/2010 247.13 MCSHEFFREY JACLYN184786 4/23/2010 823.02 MENARDS184787 4/23/2010 69.49 MENJIVAR PEDRO184788 4/23/2010 55.65 MERSHON CHRIS184789 4/23/2010 23.62 MIDDLETON SUSAN184790 4/23/2010 9,937.00 MIDLAND PAPER184791 4/23/2010 129.55 MIKESELL JILL184792 4/23/2010 73.62 MILLER ACE INDUSTRIAL184793 4/23/2010 130.00 MOLINA SAYONARA184794 4/23/2010 50.00 MOLOSE ANA184795 4/23/2010 117.90 MOLZAHN JACLYN184796 4/23/2010 11.40 MORLEY MARY JO184797 4/23/2010 406.10 MUIR STUDENT ACTIVITY184798 4/23/2010 459.94 MURSU JENNIFER184799 4/23/2010 96.36 MUSIC AND ARTS CENTER184800 4/23/2010 426.00 MUSIC PRODUCTS INC184801 4/23/2010 46.40 NAGARAJ PRITI S184802 4/23/2010 346.67 NASCO184803 4/23/2010 175.00 NASP184804 4/23/2010 661.99 NATIONAL BUSINESS FURNITURE184805 4/23/2010 162.32 NATIONAL CENTER FOR YOUTH184806 4/23/2010 8,650.00 NATIONAL LOUIS UNIVERSITY184807 4/23/2010 137.00 NAUGHTON ERIN A184808 4/23/2010 293.62 NCS PEARSON INC184810 4/23/2010 1,561.39 NEXTEL COMMUNICATIONS184811 4/23/2010 115.34 NICODEM JENNIFER184812 4/23/2010 71.65 NIMMO JUDY A184813 4/23/2010 19.95 NOLAN CAROL L184814 4/23/2010 4,812.60 NORTH AMERICAN CORPORATION184815 4/23/2010 200.00 NORTHROP HAVEN184816 4/23/2010 4,470.32 NORTHWEST ACADEMY184817 4/23/2010 770.00 NORTHWEST ACADEMY184818 4/23/2010 86.00 NORTHWEST COMMUNITY HEALTHCARE184819 4/23/2010 45.00 NOTARY PUBLIC ASSOCIATION184820 4/23/2010 356.25 NWEA184821 4/23/2010 375.72 NYSTROM DIV OF HERFF JONES184822 4/23/2010 13,712.06 OCE-USA INC184823 4/23/2010 26,745.00 OCE-USA INC184824 4/23/2010 49.84 OFFICE DEPOT184825 4/23/2010 165.79 ORIENTAL TRADING COMPANY INC184826 4/23/2010 2,660.41 OXFORD UNIVERSITY PRESS INC184827 4/23/2010 143.92 PACIFIC NORTHWEST PUBLISHING184828 4/23/2010 52.96 PACIFIC PEDIATRIC SUPPLY184829 4/23/2010 2,250.00 PADDING EXPERTS, INC184830 4/23/2010 134.55 PADDOCK PUBLICATIONS INC184831 4/23/2010 3,569.25 PC AGE INC

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184832 4/23/2010 153.29 PEARSON EDUCATION184833 4/23/2010 175.00 PEMBERTON JAMIE184834 4/23/2010 55.96 PETERSON JULIE184835 4/23/2010 87.90 POBOJEWSKI THERESE184836 4/23/2010 228.10 PRECISION SERVICE AND PARTS184837 4/23/2010 65.00 PRUSKO KARA184838 4/23/2010 31.79 PRUSKO ROBERT184839 4/23/2010 2,468.85 PS ASSOCIATES184840 4/23/2010 730.00 PUBLIC INFORMATION RESOURCES184841 4/23/2010 84.59 PYRAMID EDUCATIONAL CONSULTANT184842 4/23/2010 5,344.80 PYRAMID SCHOOL PRODUCTS184843 4/23/2010 18.35 QUAID SANDRA184844 4/23/2010 1,000.00 QUINTEROS CHI-LI184845 4/23/2010 15,711.75 R & G CONSULTANTS184846 4/23/2010 378.00 R A ADAMS ENTERPRISES INC184847 4/23/2010 116.00 RAFFERTY ED184848 4/23/2010 143.39 RAFFERTY KATHLEEN184849 4/23/2010 75.00 RAINBOWS184850 4/23/2010 17.50 RAY DONNA184851 4/23/2010 350.00 READING RECOVERY COUNCIL OF184852 4/23/2010 102.77 READING WAREHOUSE184853 4/23/2010 379.38 REALLY GOOD STUFF184854 4/23/2010 281.55 REIPSA JILL184855 4/23/2010 100.98 RESOURCES FOR READING INC184856 4/23/2010 223.30 REYNOLDS DORIS D184857 4/23/2010 216.18 RIBORDY MELISSA184858 4/23/2010 113.15 RIGBY EDUCATION/HARCOURT184859 4/23/2010 413.93 ROYAL PIPE & SUPPLY CO184860 4/23/2010 783.00 RSM LOCK & SAFE LTD184861 4/23/2010 20.63 RUIZ PAOLA184862 4/23/2010 2,909.00 RUNCO OFFICE SUPPLY184863 4/23/2010 898.77 SAM'S CLUB DIRECT184864 4/23/2010 55.30 SAMUELS CHERYL184865 4/23/2010 510.00 SASED-ILLINOIS PBIS NETWORK184866 4/23/2010 185.42 SAVOJI NORMA184867 4/23/2010 40.44 SCHAUMBURG ACE HARDWARE184868 4/23/2010 200.00 SCHEID MIKE184869 4/23/2010 506.08 SCHLEITER CHRISTINE184870 4/23/2010 21.85 SCHMELZER JOHN184871 4/23/2010 353.97 SCHOLASTIC INC184872 4/23/2010 796.00 SCHOOL HEALTH CORPORATION184873 4/23/2010 697.40 SCHOOL SPECIALTY INC184874 4/23/2010 501.68 SCHOOLHOUSE EDUCATIONAL184875 4/23/2010 46.46 SCHROEDER JOY184876 4/23/2010 40.45 SEIBERT NICOLE184877 4/23/2010 840.00 SIGNET SIGN COMPANY184878 4/23/2010 1,053.27 SIRIUS COMPUTER SOLUTIONS184879 4/23/2010 14.00 SKALANY SALLY184880 4/23/2010 230.97 SLIWINSKI GUENEVERE184881 4/23/2010 115.86 SMITH BRIDGET184882 4/23/2010 469.91 SOCIAL STUDIES SCHOOL SERVICE184883 4/23/2010 1,150.00 SOLUTION TREE184884 4/23/2010 604.97 SOUND INCORPORATED184885 4/23/2010 38.00 SOUTH PAW ENTERPRISES INC.184886 4/23/2010 36.05 STANDARD STATIONERY SUPPLY CO184887 4/23/2010 70.00 STARKE KAREN184888 4/23/2010 80.74 STEHLE JOE184889 4/23/2010 179.85 STENBERG SANDY184890 4/23/2010 55.65 STEVE SPANGLER SCIENCE

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184891 4/23/2010 56.16 STRYKOWSKI KAREN184892 4/23/2010 795.30 STUDENT PLANNER184893 4/23/2010 4,723.25 SUBURBAN OFFICE MACHINES184894 4/23/2010 755.45 SUBURBAN TRIM & GLASS184895 4/23/2010 604.20 SUPER DUPER PUBLICATIONS184896 4/23/2010 165.04 THERAPRO184897 4/23/2010 93.95 THERAPY SHOPPE INC184898 4/23/2010 315.00 THORNTON CARPET SERVICE184899 4/23/2010 295.40 TOHME JAMES184900 4/23/2010 627.00 TOTAL BROKER BENEFITS184901 4/23/2010 70.00 TOWNSHIP HIGH SCHOOL DIST 211184902 4/23/2010 2,016.33 TOWNSHIP HIGH SCHOOL DIST 211184903 4/23/2010 78.23 TRI-STATE ELECTRONIC CORP184904 4/23/2010 3,456.00 TROXELL COMMUNICATIONS184905 4/23/2010 130.00 TYCHESEN BEV184906 4/23/2010 4,675.00 TYLER TECHNOLOGIES, INC184907 4/23/2010 79.49 UMLAUF ELIZABETH184908 4/23/2010 1,188.00 UPPAL MADHU184909 4/23/2010 16.00 UPSTART184910 4/23/2010 129.45 VACCARINO DIANA184911 4/23/2010 60.00 VALDES YOLANDA184912 4/23/2010 144.56 VENETUCCI MARY PAT184913 4/23/2010 75.00 VERA JENNIFER184914 4/23/2010 6,821.67 VILLAGE OF HOFFMAN ESTATES184915 4/23/2010 442.40 VILLAGE OF ROSELLE184916 4/23/2010 508.75 VILLAGE OF SCHAUMBURG184917 4/23/2010 10,603.88 VILLAGE OF SCHAUMBURG184918 4/23/2010 625.52 WEEKLY READER CORPORATION184919 4/23/2010 187.50 WEIDENHAMMER SYSTEMS184920 4/23/2010 362.80 WEST MUSIC COMPANY184921 4/23/2010 130.00 WISE BONNIE184922 4/23/2010 29.90 YOUTHLIGHT INC184923 4/23/2010 100.00 ZUBB CONNIE R184924 4/30/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC184925 4/30/2010 103.73 ADLER AND ASSOCIATES LTD184926 4/30/2010 3,063.15 AIG VALIC184927 4/30/2010 2,919.16 AMERICAN CENTURY INVESTMENTS184928 4/30/2010 9,466.25 AMERIPRISE FINANCIAL SERVICES184929 4/30/2010 240.18 AUTOMATED COLLECTION SERVICES184930 4/30/2010 42,871.74 AXA EQUITABLE LIFE184931 4/30/2010 137.80 BAKER & MILLER PC184932 4/30/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED184933 4/30/2010 48,349.78 FIDELITY INVESTMENTS184934 4/30/2010 8,570.31 GALIC DISBURSING COMPANY184935 4/30/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE184936 4/30/2010 109,415.06 ILLINOIS DEPARTMENT OF REVENUE184937 4/30/2010 148,088.50 ILLINOIS MUNICIPAL RETIREMENT184938 4/30/2010 53.63 ILLINOIS STUDENT ASSISTANCE184939 4/30/2010 1,167.23 ING LIFE INSURANCE COMPANY184940 4/30/2010 676,066.76 INTERNAL REVENUE SERVICE184941 4/30/2010 99,167.43 LEGEND GROUP/ADSERV184942 4/30/2010 25,081.38 LINCOLN INVESTMENT PLANNING184943 4/30/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY184944 4/30/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO184945 4/30/2010 11,748.92 OPPENHEIMER FUNDS184946 4/30/2010 900.00 RELIASTAR LIFE INSURANCE CO184947 4/30/2010 9,206.01 S E E O184948 4/30/2010 40,704.82 SCHAUMBURG EDUCATIONAL ASSN184949 4/30/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY

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184950 4/30/2010 5,225.25 STATE DISBURSEMENT UNIT184951 4/30/2010 50,848.33 TEACHERS HEALTH INSURANCE184952 4/30/2010 360,217.33 TEACHERS' RETIREMENT SYSTEM184953 4/30/2010 4,536.70 THRIVENT FINANCIAL F/LUTHERANS184954 4/30/2010 312.95 U S DEPT OF EDUCATION184955 4/30/2010 370.33 ZWICKER & ASSOCIATES PC184956 4/30/2010 171.16 UNITED STATES TREASURY184957 5/4/2010 135.00 SCHAUMBURG TOWNSHIP COUNCIL OF184958 5/7/2010 215.30 ABLE NET INC184959 5/7/2010 24,550.20 ACE COFFEE BAR184960 5/7/2010 1,190.00 ALEXIAN BROTHERS BEHAVIORAL184961 5/7/2010 147.00 ALEXIAN BROTHERS CORP HEALTH184962 5/7/2010 1,432.50 ALLIED BENEFIT SYSTEMS INC184963 5/7/2010 87.91 AMBURN HEATHER184964 5/7/2010 183.00 AMDI184965 5/7/2010 265.75 AMPERAGE ELECTRICAL SUPPLY INC184966 5/7/2010 298.62 AMSTERDAM PRINTING AND LITHO184967 5/7/2010 362.00 ANCONA DEBRA L184968 5/7/2010 1,035.54 ARLINGTON POWER EQUIPMENT INC184969 5/7/2010 444.65 ARMSTRONG STUDENT ACTIVITY184970 5/7/2010 349.00 ASCD184971 5/7/2010 1,664.61 AT & T MOBILITY184972 5/7/2010 11,858.01 AT&T184973 5/7/2010 47,635.76 AT&T184974 5/7/2010 5,975.31 AT&T184975 5/7/2010 1,729.45 AT&T184976 5/7/2010 205.18 ATAMIAN LAUREN184977 5/7/2010 7,898.80 AVI SPL184978 5/7/2010 214.60 B & H PHOTO/VIDEO184979 5/7/2010 169.07 BARNES & NOBLE184980 5/7/2010 932.43 BASAK CAMILLE184981 5/7/2010 1,277.38 BATAVIA CONTAINER INC184982 5/7/2010 27.25 BELLEFONTAINE JANET S184983 5/7/2010 1,483.00 BENEFAX-THE FAX AND PRINTER CO184984 5/7/2010 389.96 BENSON TAMMI184985 5/7/2010 18.65 BIELECKI JAMES J184986 5/7/2010 399.44 BIXBY MELISSA184987 5/7/2010 444.25 BLACKWELL STUDENT ACTIVITY184988 5/7/2010 375.00 BLASZKO JOHN184989 5/7/2010 375.00 BONIECKI ANDREA184990 5/7/2010 50.00 BONILLA ARNULFO184991 5/7/2010 870.00 BOTTERMAN MARY184992 5/7/2010 16.17 BOWMAN DISTRIBUTION184993 5/7/2010 192.50 BROAD REACH184994 5/7/2010 3,146.15 BRUCKER COMPANY184995 5/7/2010 17.71 BUDZ DEBBIE184996 5/7/2010 4,716.00 BUREAU OF EDUCATION & RESEARCH184997 5/7/2010 90.00 CALIENDO MARK184998 5/7/2010 171.73 CAPSTONE PRESS184999 5/7/2010 449.26 CARQUEST185000 5/7/2010 270.00 CARTER BRAD185001 5/7/2010 433.35 CDW-G185002 5/7/2010 1,350.00 CEC185003 5/7/2010 4,034.67 CENTER185004 5/7/2010 151.05 CENTRAL UNITED LIFE INSURANCE185005 5/7/2010 1,742.00 CHICAGO CLASSIC COACH LLC185006 5/7/2010 270.00 CHUNG JAKE185007 5/7/2010 243.41 CHURCHILL CINDY185008 5/7/2010 170.00 CLARK AMANDA

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185009 5/7/2010 270.00 CLIFFORD MARIA185010 5/7/2010 914.00 CNS TIRE SUPPLY185011 5/7/2010 5.99 COCHRANE BECKY185012 5/7/2010 100.00 COLGROVE JULIE185013 5/7/2010 74.02 COLONIAL LIFE & ACCIDENT INS185014 5/7/2010 74.90 COMCAST185015 5/7/2010 263.65 COMCAST CABLE185016 5/7/2010 600.00 COMPREHENSIVE PSYCHOLOGICAL185017 5/7/2010 331.40 CONNERS LYNNE185018 5/7/2010 487.50 CONSOLIDATED ELECTRONIC WIRE185019 5/7/2010 1,161.24 CONTINENTAL PRESS INC185020 5/7/2010 224.00 COUSIN'S VIDEO INC185021 5/7/2010 362.00 DADA M MOHSIN185022 5/7/2010 8.70 DAILY HERALD185023 5/7/2010 1,970.14 DELL MARKETING L P185024 5/7/2010 2,708.05 DEMCO185025 5/7/2010 22,228.94 DEVELOPMENTAL STUDIES CENTER185026 5/7/2010 29.99 DISNEY EDUCATIONAL PRODUCTIONS185027 5/7/2010 72.70 DOERPINGHAUS TODD185028 5/7/2010 997.30 DON JOHNSTON INC185029 5/7/2010 183.45 DOOLEY STUDENT ACTIVITY185030 5/7/2010 29.70 DOTY ROCHELLE185031 5/7/2010 325.13 DOUGLAS SHERYL A185032 5/7/2010 727.80 DRENTH JOYCE E185033 5/7/2010 362.00 DUROSS ANDREW185034 5/7/2010 75.38 EATON REBECCA185035 5/7/2010 192.57 EDDINGFIELD RYAN185036 5/7/2010 74.94 EDUCATION WEEK185037 5/7/2010 682.50 EDUCATIONAL MANAGEMENT185038 5/7/2010 170.00 EKOVICH LETITIA185039 5/7/2010 479.00 ELDREDGE BRIAN185040 5/7/2010 118.83 ELDREDGE SARAH185041 5/7/2010 575.00 EMBROIDME185042 5/7/2010 776.22 ENDERS-SALK STUDENT ACTIVITY185043 5/7/2010 27.50 EPSTEIN BARBARA M185044 5/7/2010 774.37 ERBACH BETH A185045 5/7/2010 628.67 ESKILDSEN LESLIE185046 5/7/2010 154.73 FAIRVIEW STUDENT ACTIVITY185047 5/7/2010 112.00 FAST SIGNS OF SCHAUMBURG185048 5/7/2010 75.00 FERGUSON CATHERINE185049 5/7/2010 14,601.34 FIRST STUDENT185050 5/7/2010 90.00 FLAMINI JOHN185051 5/7/2010 285.17 FLETCHER CATHIE185052 5/7/2010 19,042.20 FOLLETT EDUCATIONAL SERVICES185053 5/7/2010 9,580.44 FOLLETT LIBRARY RESOURCES185054 5/7/2010 215.26 FOLLETT SOFTWARE COMPANY185055 5/7/2010 100.00 FREDERICK KAROLYN185056 5/7/2010 270.00 FRIEBUS-FLAMAN MARION185057 5/7/2010 50.00 FRIENDLY FORD185058 5/7/2010 609.98 FROST STUDENT ACTIVITY185059 5/7/2010 277.92 GANDER PUBLISHING185060 5/7/2010 1,000.00 GENERAL ASP185061 5/7/2010 605.00 GENESIS TECHNOLOGIES185062 5/7/2010 170.00 GLUFF JULIE185063 5/7/2010 2,255.00 GOLDBERG PAUL185064 5/7/2010 270.00 GORDON CYNTHIA185065 5/7/2010 1,393.12 GRAINGER185066 5/7/2010 177.13 GRAYBAR ELECTRIC185067 5/7/2010 800.00 GREAT LAKES ELEVATOR

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185068 5/7/2010 613.83 GRIFFIN KATHLEEN185069 5/7/2010 269.69 GUIDANCE GROUP INC185070 5/7/2010 359.03 HANNIGAN PETER185071 5/7/2010 160.00 HANOVER HIGHLANDS STUDENT185072 5/7/2010 170.00 HAYES PATRICK J185073 5/7/2010 199.81 HEIDLER LISA185074 5/7/2010 4,439.44 HEINEMANN185075 5/7/2010 94.93 HEINEMANN-RAINTREE CLASSROOM185076 5/7/2010 270.00 HENRY MICHAEL185077 5/7/2010 238.00 HILGER RON185078 5/7/2010 230.97 HILLNER KATHY A185079 5/7/2010 362.00 HINDMAN KAREN185080 5/7/2010 14,379.00 HMO ILLINOIS185081 5/7/2010 11,415.50 HOFFMAN ESTATES PARK DISTRICT185082 5/7/2010 150.00 HOLFELS MICHELLE185083 5/7/2010 22.35 HOLT SUSAN185084 5/7/2010 309.46 HOOVER STUDENT ACTIVITY185085 5/7/2010 270.00 HOPKINS LISA A185086 5/7/2010 9,728.70 HOUGHTON MIFFLIN COMPANY185087 5/7/2010 391.20 HP PRODUCTS CORPORATION185088 5/7/2010 218.82 HYNDMAN JOYCE185089 5/7/2010 36,227.13 I.D.E.S.185090 5/7/2010 765.00 IBIDA185091 5/7/2010 223.14 IMBERT CORP185092 5/7/2010 5,804.00 INLANDER BROTHERS185093 5/7/2010 21,125.00 INSPIRATION SOFTWARE INC185094 5/7/2010 3,000.00 INSTRUCTIONAL DESIGN INC185095 5/7/2010 115.00 INTERNATIONAL READING ASSC185096 5/7/2010 276.83 J AND R CORPORATE SALES185097 5/7/2010 89.14 JANIAK BRIGID185098 5/7/2010 95.90 JANS VINCENT185099 5/7/2010 339.75 JESUIT KATHY185100 5/7/2010 100.00 JOHNSON CHRISTINE185101 5/7/2010 170.00 JONES KYLIE185102 5/7/2010 82.50 JORSON & CARLSON INC185103 5/7/2010 100.00 KANOON MARIBETH185104 5/7/2010 270.00 KAPFF DARLENE185105 5/7/2010 270.00 KAPLAN ROBERT185106 5/7/2010 270.00 KERN STEVE185107 5/7/2010 260.00 KIM YURI185108 5/7/2010 241.00 KING RIC185109 5/7/2010 2,640.31 KIRTLEY TECHNOLOGY CORPORATION185110 5/7/2010 100.00 KNOLL ERIN185111 5/7/2010 45.00 KOHLSTEDT KATHY185112 5/7/2010 100.00 KORT JOANN185113 5/7/2010 181.54 KWAK MEGAN185114 5/7/2010 555.29 LAFORCE INC185115 5/7/2010 1,073.50 LAKESHORE LEARNING MATERIALS185116 5/7/2010 4,371.20 LAUREATE DAY SCHOOL185117 5/7/2010 170.00 LAWSON BRIAN185118 5/7/2010 2,793.00 LEADERSHIP AND LEARNING CENTER185119 5/7/2010 170.00 LEDEAUX MICHELLE185120 5/7/2010 130.00 LENSKI LINDA185121 5/7/2010 1,500.00 LERNER JOEL185122 5/7/2010 285.94 LIBRARY STORE INC185123 5/7/2010 160.23 LIBRARY VIDEO COMPANY185124 5/7/2010 1,166.25 LINGUISYSTEMS INC185125 5/7/2010 25.00 LINK STUDENT ACTIVITY185126 5/7/2010 98.68 LOCKFAST INC

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185127 5/7/2010 130.14 LOGAN DENISE185128 5/7/2010 170.00 LYNN JENIFFER185129 5/7/2010 369.13 MANKOFF INDUSTRIES185130 5/7/2010 270.00 MARTELLI CHRISTOPHER185131 5/7/2010 62.29 MASON JOAN185132 5/7/2010 270.00 MAYERNICK SUE185133 5/7/2010 170.00 MCCARRY KORRIE185134 5/7/2010 170.00 MCDONALD JUDITH A185135 5/7/2010 33,368.73 MCGRAW-HILL COMPANIES185136 5/7/2010 170.00 MCHUGH TERRI185137 5/7/2010 126.22 MCKENZIE SONIA185138 5/7/2010 590.66 MCMASTER CARR SUPPLY COMPANY185139 5/7/2010 15.75 MEADOWS OFFICE SUPPLY185140 5/7/2010 130.00 MEEHAN CAROLYN185141 5/7/2010 103.25 MELZER MARLENE M185142 5/7/2010 484.43 MENARDS185143 5/7/2010 3,701.00 METROPOLITAN PREPARATORY185144 5/7/2010 270.00 MEYER DANETTE185145 5/7/2010 9,937.00 MIDLAND PAPER185146 5/7/2010 49.89 MILDENBERGER JANET185147 5/7/2010 130.00 MONTENEGRO MARIA185148 5/7/2010 75.00 MORTENSEN LINDSAY185149 5/7/2010 42.00 MUIR PTA185150 5/7/2010 217.54 MUIR STUDENT ACTIVITY185151 5/7/2010 127.92 MURSU JENNIFER185152 5/7/2010 30.59 MUSIC AND ARTS CENTER185153 5/7/2010 362.00 MYERS NICHOLAS185154 5/7/2010 170.00 NADDEO JENNIFER185155 5/7/2010 240.00 NASP185156 5/7/2010 1,223.26 NATIONAL GEOGRAPHIC SCHOOL185157 5/7/2010 3,871.29 NCS PEARSON INC185158 5/7/2010 270.00 NEGRON DAVID185159 5/7/2010 25,000.00 NICHOLAS & ASSOCIATES INC185160 5/7/2010 1,026.12 NICHOLSON LISA185161 5/7/2010 8.43 NIES SUZANNE185162 5/7/2010 260.00 NISCHBACH TARA185163 5/7/2010 1,465.44 NORTH AMERICAN CORPORATION185164 5/7/2010 160.00 NORTH COOK ISC185165 5/7/2010 75.00 NULL AMANDA185166 5/7/2010 9,000.00 NUMARA SOFTWARE185167 5/7/2010 234.68 NYSTROM DIV OF HERFF JONES185168 5/7/2010 29.10 OFFICE DEPOT185169 5/7/2010 250.25 OKAPI EDUCATION185170 5/7/2010 161.78 ORIENTAL TRADING COMPANY INC185171 5/7/2010 150.00 ORTLOFF SARAH185172 5/7/2010 56.90 OXTON HOUSE PUBLISHERS185173 5/7/2010 1,655.00 PADDING EXPERTS, INC185174 5/7/2010 31.05 PADDOCK PUBLICATIONS INC185175 5/7/2010 3,686.75 PC AGE INC185176 5/7/2010 270.00 PEARCE STEVE185177 5/7/2010 50.00 PELARINOS PAM185178 5/7/2010 873.37 PENWORTHY185179 5/7/2010 130.00 PETERSDORF KATHY185180 5/7/2010 44.63 PFEIFFER TOM185181 5/7/2010 124.00 PHI DELTA KAPPA INTERNATIONAL185182 5/7/2010 270.00 PIECH PATRICIA185183 5/7/2010 130.31 POONGBUNKOR SARANYA185184 5/7/2010 95.00 POTDAR KEDAR OR SINATHRA185185 5/7/2010 12.25 PRECISION SERVICE AND PARTS

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185186 5/7/2010 282.70 PRO-ED185187 5/7/2010 3,045.00 PROQUEST185188 5/7/2010 170.00 PRUSKO KARA185189 5/7/2010 28.80 PYRAMID SCHOOL PRODUCTS185190 5/7/2010 35.32 QUILL CORPORATION185191 5/7/2010 900.00 RAFFERTY ED185192 5/7/2010 182.80 RANTTILA PAT185193 5/7/2010 330.00 READ AMY185194 5/7/2010 950.40 READ NATURALLY185195 5/7/2010 114.40 READING WITH TLC185196 5/7/2010 685.09 REINKE INTERIOR SUPPLY CO INC185197 5/7/2010 69.19 RESEARCH PRESS CO INC185198 5/7/2010 316.31 REYNOLDS DORIS D185199 5/7/2010 99.00 RHODES MICHELLE185200 5/7/2010 509.12 RIBORDY MELISSA185201 5/7/2010 9.35 ROSELLE ACE HARDWARE185202 5/7/2010 270.00 ROSENBLUM LAURA185203 5/7/2010 170.00 ROSS SCOTT185204 5/7/2010 756.33 ROYAL PIPE & SUPPLY CO185205 5/7/2010 105.00 RSM LOCK & SAFE LTD185206 5/7/2010 519.21 RUNCO OFFICE SUPPLY185207 5/7/2010 170.00 RUSSO DARLENE H185208 5/7/2010 452.21 SAM'S CLUB DIRECT185209 5/7/2010 255.42 SAM'S CLUB DIRECT185210 5/7/2010 270.00 SAMSON PAM C185211 5/7/2010 234.94 SAX KARIN E185212 5/7/2010 13.46 SCHAUMBURG ACE HARDWARE185213 5/7/2010 354.30 SCHAUMBURG FORD185214 5/7/2010 70.90 SCHLEITER CHRISTINE185215 5/7/2010 365.18 SCHMELZER JOHN185216 5/7/2010 3,632.97 SCHOLASTIC INC185217 5/7/2010 97.95 SCHOLASTIC STORE ONLINE185218 5/7/2010 2,039.15 SCHOOL HEALTH CORPORATION185219 5/7/2010 228.39 SCHOOL SPECIALTY INC185220 5/7/2010 242.21 SCISLOWICZ JENNIFER185221 5/7/2010 143.00 SHOW ME BOOKS INC185222 5/7/2010 250.00 SHR CONSULTING INC185223 5/7/2010 125.01 SMITH KIMBERLY185224 5/7/2010 1,129.16 SOUND INCORPORATED185225 5/7/2010 494.00 SPORT CONNECTION185226 5/7/2010 19.00 STENHOUSE PUBLISHERS185227 5/7/2010 421.28 STEVENSON STUDENT ACTIVITY185228 5/7/2010 270.00 STOCHL AMANDA185229 5/7/2010 20,918.20 SUN LIFE FINANCIAL185230 5/7/2010 346.89 SUNNYSIDE INC185231 5/7/2010 537.50 SUPER DUPER PUBLICATIONS185232 5/7/2010 105.84 THERAPY SHOPPE INC185233 5/7/2010 270.00 TOHME JAMES185234 5/7/2010 49.90 TOSCH ERIN185235 5/7/2010 33.00 TOTAL BROKER BENEFITS185236 5/7/2010 3,188.50 TOWNSHIP HIGH SCHOOL DIST 211185237 5/7/2010 250.00 TOWNSHIP OF SCHAUMBURG-SYFS185238 5/7/2010 10,800.00 TRANE CHICAGO185239 5/7/2010 9,203.00 TROXELL COMMUNICATIONS185240 5/7/2010 40.00 UCP INFINITEC SOUTHWEST185241 5/7/2010 5,607.85 ULINE185242 5/7/2010 13,268.99 UNITED VISUAL185243 5/7/2010 270.00 UPPAL MADHU185244 5/7/2010 100.00 VALDES YOLANDA

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185245 5/7/2010 164.79 VCOM3D INC185246 5/7/2010 1,628.40 VILLAGE OF HANOVER PARK185247 5/7/2010 3,966.32 VILLAGE OF HOFFMAN ESTATES185248 5/7/2010 8,369.55 VISION SERVICE PLAN185249 5/7/2010 270.00 VREELAND JAMES185250 5/7/2010 25.00 WEISS JULIE185251 5/7/2010 961.99 WEST MUSIC COMPANY185252 5/7/2010 499.40 WESTERN PSYCHOLOGICAL SERVICES185253 5/7/2010 270.00 WHITAKER SONYA185254 5/7/2010 270.00 WILLIAMS CASSANDRA185255 5/7/2010 59.00 WILSON PET SUPPLY185256 5/7/2010 345.60 WORLD-CLASS INSTRUCTIONAL185258 5/7/2010 180.00 YANOVER STEPHEN OR AMIE185259 5/7/2010 646.00 303 CAB ASSOCIATION INC185260 5/14/2010 225.50 ACCOUNT CONTROL TECHNOLOGY INC185261 5/14/2010 103.73 ADLER AND ASSOCIATES LTD185262 5/14/2010 3,063.15 AIG VALIC185263 5/14/2010 2,919.16 AMERICAN CENTURY INVESTMENTS185264 5/14/2010 9,866.25 AMERIPRISE FINANCIAL SERVICES185265 5/14/2010 338.24 AUTOMATED COLLECTION SERVICES185266 5/14/2010 44,331.74 AXA EQUITABLE LIFE185267 5/14/2010 131.19 BAKER & MILLER PC185268 5/14/2010 208.36 BLATT,HASENMILLER,LEIBSKER185269 5/14/2010 1,215.50 FAR NORTHWEST SUBURBAN UNITED185270 5/14/2010 49,209.78 FIDELITY INVESTMENTS185271 5/14/2010 329.65 FRIEDMAN AND WEXLER LLC185272 5/14/2010 8,570.31 GALIC DISBURSING COMPANY185273 5/14/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE185274 5/14/2010 124,231.07 ILLINOIS DEPARTMENT OF REVENUE185275 5/14/2010 192,907.81 ILLINOIS MUNICIPAL RETIREMENT185276 5/14/2010 98.27 ILLINOIS STUDENT ASSISTANCE185277 5/14/2010 1,167.23 ING LIFE INSURANCE COMPANY185278 5/14/2010 815,475.16 INTERNAL REVENUE SERVICE185279 5/14/2010 99,029.93 LEGEND GROUP/ADSERV185280 5/14/2010 27,346.38 LINCOLN INVESTMENT PLANNING185281 5/14/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY185282 5/14/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO185283 5/14/2010 11,648.92 OPPENHEIMER FUNDS185284 5/14/2010 900.00 RELIASTAR LIFE INSURANCE CO185285 5/14/2010 12,403.56 S E E O185286 5/14/2010 40,704.82 SCHAUMBURG EDUCATIONAL ASSN185287 5/14/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY185288 5/14/2010 5,225.25 STATE DISBURSEMENT UNIT185289 5/14/2010 74,273.67 TEACHERS HEALTH INSURANCE185290 5/14/2010 387,822.04 TEACHERS' RETIREMENT SYSTEM185291 5/14/2010 6,994.00 TEACHERS' RETIREMENT SYSTEM185292 5/14/2010 4,536.70 THRIVENT FINANCIAL F/LUTHERANS185293 5/14/2010 477.87 U S DEPT OF EDUCATION185294 5/14/2010 171.16 UNITED STATES TREASURY185295 5/14/2010 370.33 ZWICKER & ASSOCIATES PC185296 5/21/2010 22,136.58 ACE COFFEE BAR185297 5/21/2010 100.00 ADELMAN LORI185298 5/21/2010 1,096.83 ADI185299 5/21/2010 555.90 AIRCYCLE CORPORATION185300 5/21/2010 164.00 AIRGAS NORTH CENTRAL185301 5/21/2010 1,575.00 ALEXIAN BROTHERS BEHAVIORAL185302 5/21/2010 350.00 ALEXIAN BROTHERS BEHAVIORAL185303 5/21/2010 30.00 ALIBHAI NASEEM185304 5/21/2010 3,724.60 ALLENDALE-STEPPING STONE-DAY

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185305 5/21/2010 1,000.00 AMIN INDIRA185306 5/21/2010 50.00 ANDERSON DONNA185307 5/21/2010 931.09 ANDERSON PEST CONTROL185308 5/21/2010 21.65 ANGELOS MARIANNE185309 5/21/2010 96.65 ANSWER NATIONAL185310 5/21/2010 89.00 ASCD185311 5/21/2010 1,137.37 AT&T185312 5/21/2010 185.07 AT&T LONG DISTANCE185313 5/21/2010 37.00 AUSSIN DORIS R185314 5/21/2010 16.80 AVI NANCY185315 5/21/2010 83.99 B & H PHOTO/VIDEO185316 5/21/2010 81.33 BARRY PAULETTE185317 5/21/2010 4,791.69 BATAVIA CONTAINER INC185318 5/21/2010 3,780.00 BATTERIES INC185319 5/21/2010 2,200.00 BEASLEY JENNIFER G185320 5/21/2010 1,971.20 BENCHMARK EDUCATION COMPANY185321 5/21/2010 1,025.00 BENEFAX-THE FAX AND PRINTER CO185322 5/21/2010 61.36 BERLAND'S HOUSE OF TOOLS185323 5/21/2010 20.70 BIEGEL JACQUELINE185324 5/21/2010 210.29 BIXBY MELISSA185325 5/21/2010 46.44 BROOKS PUBLISHING COMPANY185326 5/21/2010 112.90 BROWN MARIBETH185327 5/21/2010 1,683.10 BRUCKER COMPANY185328 5/21/2010 2,232.00 BUCKLE DOWN/OPTIONS185329 5/21/2010 678.00 BUREAU OF EDUCATION & RESEARCH185330 5/21/2010 102.25 CAHILL SHELLEY E185331 5/21/2010 87.93 CALLOWAY HOUSE185332 5/21/2010 799.96 CAMCOR INC185333 5/21/2010 55.40 CAMPANELLI STUDENT ACTIVITY185334 5/21/2010 142.93 CARQUEST185335 5/21/2010 109.00 CASSANDRA STRINGS185336 5/21/2010 96.29 CASTELLANO JOHN185337 5/21/2010 76,219.00 CENTER RESOURCES FOR TEACHING185338 5/21/2010 20,325.98 CENTERPOINT ENERGY SERVICES185339 5/21/2010 277.20 CHARLESBRIDGE185340 5/21/2010 9,455.00 CHILD'S VOICE185341 5/21/2010 80.00 CHILDREN'S MEMORIAL HOSPITAL185342 5/21/2010 4,800.00 CIC185343 5/21/2010 391.20 CLIFFORD MARIA185344 5/21/2010 50.00 COLGROVE JULIE185345 5/21/2010 159.85 COMCAST CABLE185346 5/21/2010 3,178.62 COMMUNITY CONSOLIDATED SCHOOL185347 5/21/2010 66.10 COOK KATY185348 5/21/2010 280.00 CORNISH CRYSTAL185349 5/21/2010 118,004.00 COSGROVE CONSTRUCTION INC185350 5/21/2010 28.64 DARNALL HIROKO185351 5/21/2010 349.73 DELL MARKETING L P185352 5/21/2010 1,217.26 DEMCO185353 5/21/2010 225.00 DESERT SPRINGS WATER CO., INC.185354 5/21/2010 2,417.62 DEVELOPMENTAL STUDIES CENTER185355 5/21/2010 101.35 DIGIOIE JOSEPH185356 5/21/2010 229.20 DISCOUNT SCHOOL SUPPLY185357 5/21/2010 115.83 DRAJUS JOHN185358 5/21/2010 118.45 EATON REBECCA185359 5/21/2010 304.95 ECM ELECTRONICS185360 5/21/2010 210.00 EDUCATION INC185361 5/21/2010 364.10 EDUCATORS FOR SOCIAL185362 5/21/2010 200.00 EISENHOWER STUDENT ACTIVITY185363 5/21/2010 3,458.90 ELTON PRODUCTS

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185364 5/21/2010 940.35 EMBROIDME185365 5/21/2010 33.48 ENDERS-SALK STUDENT ACTIVITY185366 5/21/2010 403.00 ERBACH BETH A185367 5/21/2010 59.89 FAEMS DEBRA185368 5/21/2010 42.00 FASTWAY PRINTING COMPANY185369 5/21/2010 28.84 FERGUSON CATHERINE185370 5/21/2010 7,995.49 FIRST STUDENT185371 5/21/2010 387.32 FLAGHOUSE INC185372 5/21/2010 2,760.81 FOLLETT EDUCATIONAL SERVICES185373 5/21/2010 4,860.39 FOLLETT LIBRARY RESOURCES185374 5/21/2010 215.43 FOLLETT SOFTWARE COMPANY185375 5/21/2010 55.60 FOX KATHRYN M185376 5/21/2010 277.56 FOX STUDENT ACTIVITY185377 5/21/2010 7,708.18 FRANK COONEY COMPANY185378 5/21/2010 160.00 FREUND SERVICE COMPANY185379 5/21/2010 207.63 GANDER PUBLISHING185380 5/21/2010 69.00 GATEHOUSE MEDIA SUBURBAN185382 5/21/2010 4,357.27 GENESIS TECHNOLOGIES185383 5/21/2010 94.65 GIBBERT CARON185384 5/21/2010 64,829.76 GILFILLAN-CALLAHAN ARCHITECTS185385 5/21/2010 378.60 GORDON CYNTHIA185386 5/21/2010 742.95 GRAINGER185387 5/21/2010 186.22 GRANSTROM DARCY185388 5/21/2010 127.07 GRAYBAR ELECTRIC185389 5/21/2010 14.60 GRZYBOWSKI WILL185390 5/21/2010 481.31 GUIDANCE GROUP INC185391 5/21/2010 53.95 GUNDLING LYNDA185392 5/21/2010 152.21 H O H CHEMICALS185393 5/21/2010 7,641.32 HAMPTON-BROWN BOOKS185394 5/21/2010 10,287.75 HANDWRITING WITHOUT TEARS185395 5/21/2010 34.50 HANNIGAN PETER185396 5/21/2010 681.00 HARPER COLLEGE185397 5/21/2010 2,907.43 HEINEMANN185398 5/21/2010 70.30 HEINL NANCY J185399 5/21/2010 309.00 HELTHKARE PRODUCTS185400 5/21/2010 1,170.85 HENRY MICHAEL185401 5/21/2010 19.98 HERNANDEZ CRISTINA185402 5/21/2010 735.46 HIGHSMITH185403 5/21/2010 246.93 HILLNER KATHY A185404 5/21/2010 48.81 HIRSCH MARCIA A185405 5/21/2010 735,787.95 HMO ILLINOIS185406 5/21/2010 422,180.32 HMO ILLINOIS185407 5/21/2010 24.60 HOLT SUSAN185408 5/21/2010 6,374.81 HOUGHTON MIFFLIN COMPANY185409 5/21/2010 29.90 HOWARD JANET185410 5/21/2010 400.00 IAASE185411 5/21/2010 2,835.00 IMBERT CORP185412 5/21/2010 25.00 IMEA STATE OFFICE185413 5/21/2010 9,439.83 INLANDER BROTHERS185414 5/21/2010 398.00 INSTITUTE FOR EDUCATIONAL185415 5/21/2010 78.71 JEDLOWSKI CHRISTOPHER185416 5/21/2010 617.04 JOHNSON CHRISTINE185417 5/21/2010 500.00 JOHNSTON JILL185418 5/21/2010 638.00 KAMMES AUTO & TRUCK REPAIR INC185419 5/21/2010 82.08 KANOON MARIBETH185420 5/21/2010 60.00 KEMPSTER,KELLER & LENZ-CALVO,185421 5/21/2010 96.01 KERBER KEVIN185422 5/21/2010 48.60 KERN STEVE185423 5/21/2010 600.00 KIDS AT HOPE

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185424 5/21/2010 86.80 KNOLL ERIN185425 5/21/2010 324.60 KORT JOANN185426 5/21/2010 30.00 KRISHNAN RAMACHANDRAN185427 5/21/2010 578.13 KWAK MEGAN185428 5/21/2010 125.35 LAKESHORE LEARNING185429 5/21/2010 233.80 LANGE KEITH D185430 5/21/2010 137.50 LAPONTE MARIBETH185431 5/21/2010 4,152.64 LAUREATE DAY SCHOOL185432 5/21/2010 3,591.00 LEADERSHIP AND LEARNING CENTER185433 5/21/2010 1,163.82 LECTORUM PUBLICATIONS INC185434 5/21/2010 964.80 LERNER PUBLISHING GROUP185435 5/21/2010 134.75 LET'S LEARN185436 5/21/2010 198.58 LINDHOLM KASSIDY185437 5/21/2010 29.95 LINGUISYSTEMS INC185438 5/21/2010 27,715.85 LOCKWOOD DAIRY COMPANY185439 5/21/2010 43.45 LRP PUBLICATIONS185440 5/21/2010 259.55 LUZWICK DAVID185441 5/21/2010 578.69 MACARTHUR STUDENT ACTIVITY185442 5/21/2010 275.95 MACGILL185443 5/21/2010 46,898.91 MASTERCARD CORPORATE CLIENTS185444 5/21/2010 118.50 MAYERNICK SUE185445 5/21/2010 327.10 MCCARRY KORRIE185446 5/21/2010 190.90 MCDONALD JUDITH A185447 5/21/2010 291,415.92 MCGRAW-HILL COMPANIES185448 5/21/2010 376.01 MCMASTER CARR SUPPLY COMPANY185449 5/21/2010 476.24 MENARDS185450 5/21/2010 3,524.95 METROPOLITAN PREPARATORY185451 5/21/2010 1,625.46 MEYER DANETTE185452 5/21/2010 595.00 MIDWEST TRANSLATORS INC185453 5/21/2010 540.65 MINNESOTA MEMORY185454 5/21/2010 52.76 MITROPULOS NICK185455 5/21/2010 7,561.51 MONDO PUBLISHING185456 5/21/2010 266.55 MORALES LUCIA185457 5/21/2010 150.00 MOSTACCI MICHAEL J185458 5/21/2010 87.95 MUENCH KATHERINE M185459 5/21/2010 267.31 MUSIC AND ARTS CENTER185460 5/21/2010 60.00 NABE185461 5/21/2010 157.47 NASCO185462 5/21/2010 190.00 NASP185463 5/21/2010 3,365.83 NATIONAL GEOGRAPHIC SCHOOL185464 5/21/2010 3,400.00 NATIONAL LOUIS UNIVERSITY185465 5/21/2010 521.61 NCS PEARSON INC185466 5/21/2010 128.00 NELSON ELIZABETH185467 5/21/2010 100.00 NEU FOUNDATION185468 5/21/2010 899.58 NEWBRIDGE EDUCATIONAL185469 5/21/2010 1,587.53 NEXTEL COMMUNICATIONS185470 5/21/2010 150.00 NICHE EQUIPMENT185471 5/21/2010 30.85 NICHOLSON LISA185472 5/21/2010 57.72 NOMIKOUDIS SHARON185473 5/21/2010 1,870.84 NORTH AMERICAN CORPORATION185474 5/21/2010 2,401.25 NORTH COOK YOUNG ADULT ACADEMY185475 5/21/2010 770.00 NORTHWEST ACADEMY185476 5/21/2010 614.53 OCE-USA INC185477 5/21/2010 26,745.00 OCE-USA INC185478 5/21/2010 382.64 OUTSIDE PLANT DAMAGE RECOVERY185479 5/21/2010 3,585.45 OXFORD UNIVERSITY PRESS185480 5/21/2010 448.87 PACIFIC NORTHWEST PUBLISHING185481 5/21/2010 6,860.00 PADDING EXPERTS, INC185482 5/21/2010 100.00 PATEL JAYESH

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185483 5/21/2010 48.47 PAWELCZYK WAYNE A185484 5/21/2010 10,493.75 PC AGE INC185485 5/21/2010 1,048.68 PEARSON EDUCATION185486 5/21/2010 41.42 PEREZ ELIZABETH185487 5/21/2010 15.40 PETERS DIANA185488 5/21/2010 544.00 PIECH PATRICIA185489 5/21/2010 1,512.00 PIONEER VALLEY EDUCATIONAL185490 5/21/2010 150.95 POSITIVE PROMOTIONS185491 5/21/2010 193.49 PRECISION SERVICE AND PARTS185492 5/21/2010 120.78 PROCHASKA DAYNA185493 5/21/2010 2,565.96 PYRAMID SCHOOL PRODUCTS185494 5/21/2010 50.39 QUILL CORPORATION185495 5/21/2010 141.00 R L CORTY & CO INC185496 5/21/2010 42.00 RAINBOWS185497 5/21/2010 293.54 RAMROD/D&B PRODUCTS INC185498 5/21/2010 255.34 RANTTILA PAT185499 5/21/2010 350.00 REGIONAL SUPERINTENDENT OF185500 5/21/2010 56.40 REGIONAL TRUCK EQUIPMENT185501 5/21/2010 51.75 REIPSA JILL185502 5/21/2010 38.64 RHODE ISLAND NOVELTY185503 5/21/2010 828.76 RIBORDY MELISSA185504 5/21/2010 2,626.50 RIFTON EQUIPMENT185505 5/21/2010 36.91 RIGBY-HARCOURT-HEINEMANN-185506 5/21/2010 31.74 RORK JOHN185507 5/21/2010 87.77 ROSELLE ACE HARDWARE185508 5/21/2010 30.00 ROWMAN & LITTLEFIELD EDUCATION185509 5/21/2010 2,025.52 ROYAL PIPE & SUPPLY CO185510 5/21/2010 366.00 RSM LOCK & SAFE LTD185511 5/21/2010 2,929.10 RUNCO OFFICE SUPPLY185512 5/21/2010 66.75 SAMUELS CHERYL185513 5/21/2010 216.20 SANDS ELIZABETH185514 5/21/2010 160.00 SASED185515 5/21/2010 50.00 SAUNDERS TIM OR CINDY185516 5/21/2010 45.96 SCHAUMBURG ACE HARDWARE185517 5/21/2010 25.00 SCHAUMBURG TOWNSHIP ELEMENTARY185518 5/21/2010 148.79 SCHLEITER CHRISTINE185519 5/21/2010 436.00 SCHOLASTIC BOOK CLUBS INC185520 5/21/2010 359.19 SCHOLASTIC BOOK FAIRS185521 5/21/2010 5,728.23 SCHOLASTIC INC185522 5/21/2010 6,841.02 SCHOOL HEALTH CORPORATION185523 5/21/2010 94.07 SCHOOL SPECIALTY INC185524 5/21/2010 6,161.30 SCOPE SHOPPE INC185525 5/21/2010 42.55 SEIBERT NICOLE185526 5/21/2010 761.31 SHIFFLER EQUIPMENT SALES INC185527 5/21/2010 50.00 SHIPLEY TIMOTHY OR LAUREN185528 5/21/2010 515,843.00 SIEMENS INDUSTRY INC185529 5/21/2010 606.90 SIGNET SIGN COMPANY185530 5/21/2010 89.95 SIGNS OF DEVELOPMENT LLC185531 5/21/2010 483.27 SIRIUS COMPUTER SOLUTIONS185532 5/21/2010 234.85 SMOLINSKI CAROLYN185533 5/21/2010 1,449.60 SOLUTION TREE185534 5/21/2010 694.00 SOUND INCORPORATED185535 5/21/2010 2,386.66 SOUTH SIDE CONTROL SUPPLY CO185536 5/21/2010 127.00 STEINER ELECTRIC COMPANY185537 5/21/2010 325.00 STEPHANIE HARVEY CONSULTING185538 5/21/2010 43.12 STUDENT SUPPLY185539 5/21/2010 2,600.00 SUBWAY CATERING185540 5/21/2010 2,882.40 SUMMIT SCHOOL185541 5/21/2010 81.85 SZATKO TED

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185542 5/21/2010 50.00 TALERICO JACQUELINE185543 5/21/2010 115.35 THOMPSON DOMINIQUE185544 5/21/2010 269.25 TOHME JAMES185545 5/21/2010 44.15 TRI-STATE ELECTRONIC CORP185546 5/21/2010 401.51 TRIUMPH LEARNING LLC185547 5/21/2010 544.00 TROXELL COMMUNICATIONS185548 5/21/2010 371.01 VALDES YOLANDA185549 5/21/2010 70.35 VANCURA JILLIAN185550 5/21/2010 6,786.00 VENTURES FOR EXCELLENCE185551 5/21/2010 1,854.60 VILLAGE OF ELK GROVE185552 5/21/2010 6,821.67 VILLAGE OF HOFFMAN ESTATES185553 5/21/2010 466.10 VILLAGE OF ROSELLE185554 5/21/2010 10,883.88 VILLAGE OF SCHAUMBURG185555 5/21/2010 13.40 VOSS JANET185556 5/21/2010 6,519.89 WARREN OIL CO185557 5/21/2010 375.00 WEIDENHAMMER SYSTEMS185558 5/21/2010 93.00 WENGER CORPORATION185559 5/21/2010 13.75 WILSON DAVID185560 5/21/2010 67.01 WYATT KIRK185561 5/21/2010 100.98 YOUTHLIGHT INC185562 5/21/2010 4,996.24 NORTHWEST ACADEMY185563 5/28/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC185564 5/28/2010 103.73 ADLER AND ASSOCIATES LTD185565 5/28/2010 3,063.15 AIG VALIC185566 5/28/2010 2,919.16 AMERICAN CENTURY INVESTMENTS185567 5/28/2010 9,866.25 AMERIPRISE FINANCIAL SERVICES185568 5/28/2010 240.18 AUTOMATED COLLECTION SERVICES185569 5/28/2010 44,396.74 AXA EQUITABLE LIFE185570 5/28/2010 49,154.78 FIDELITY INVESTMENTS185571 5/28/2010 8,570.31 GALIC DISBURSING COMPANY185572 5/28/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE185573 5/28/2010 110,596.87 ILLINOIS DEPARTMENT OF REVENUE185574 5/28/2010 148,538.61 ILLINOIS MUNICIPAL RETIREMENT185575 5/28/2010 50.85 ILLINOIS STUDENT ASSISTANCE185576 5/28/2010 1,167.23 ING LIFE INSURANCE COMPANY185577 5/28/2010 690,687.68 INTERNAL REVENUE SERVICE185578 5/28/2010 99,029.93 LEGEND GROUP/ADSERV185579 5/28/2010 27,421.38 LINCOLN INVESTMENT PLANNING185580 5/28/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY185581 5/28/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO185582 5/28/2010 11,618.92 OPPENHEIMER FUNDS185583 5/28/2010 900.00 RELIASTAR LIFE INSURANCE CO185584 5/28/2010 12,403.56 S E E O185585 5/28/2010 40,704.82 SCHAUMBURG EDUCATIONAL ASSN185586 5/28/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY185587 5/28/2010 5,263.96 STATE DISBURSEMENT UNIT185588 5/28/2010 51,758.89 TEACHERS HEALTH INSURANCE185589 5/28/2010 366,399.40 TEACHERS' RETIREMENT SYSTEM185590 5/28/2010 6,913.08 TEACHERS' RETIREMENT SYSTEM185591 5/28/2010 4,536.70 THRIVENT FINANCIAL F/LUTHERANS185592 5/28/2010 318.57 U S DEPT OF EDUCATION185593 5/28/2010 150.95 UNITED STATES TREASURY185594 5/28/2010 370.33 ZWICKER & ASSOCIATES PC185595 5/28/2010 276.52 INTERNAL REVENUE SERVICE185596 5/28/2010 140.15 TEACHERS HEALTH INSURANCE185597 5/28/2010 951.61 TEACHERS' RETIREMENT SYSTEM185598 6/4/2010 11,060.00 AARGUS PLASTICS INC185599 6/4/2010 921.20 ABLE NET INC185600 6/4/2010 2,915.00 ACCURATE PIANO SERVICE

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185601 6/4/2010 12,153.66 ACE COFFEE BAR185602 6/4/2010 30.00 ALEXIAN BROTHERS CORP HEALTH185603 6/4/2010 731.25 ALLIED BENEFIT SYSTEMS INC185604 6/4/2010 49.55 AMBURN HEATHER185605 6/4/2010 92,567.03 AMEREN ENERGY MARKETING185606 6/4/2010 7,493.50 AMERICAN TAXI DISPATCH185607 6/4/2010 32.15 AMPERAGE ELECTRICAL SUPPLY INC185608 6/4/2010 1,187.77 AMS MECHANICAL SYSTEMS INC185609 6/4/2010 362.00 ANCONA DEBRA L185610 6/4/2010 133.80 ANDERSON PEST CONTROL185611 6/4/2010 624.60 APPLE SPICE JUNCTION185612 6/4/2010 116.23 ARROYO ELADIO185613 6/4/2010 75.80 ASCD185614 6/4/2010 560.73 AT & T MOBILITY185615 6/4/2010 13,570.73 AT&T185616 6/4/2010 47,635.76 AT&T185617 6/4/2010 6,313.97 AT&T185618 6/4/2010 1,729.45 AT&T185619 6/4/2010 242.78 AUGMENTATIVE RESOURCES185620 6/4/2010 564.72 BADE PAPER PRODUCTS185621 6/4/2010 29.95 BAITMAN KELLY185622 6/4/2010 675.00 BARG JENNIFER185623 6/4/2010 1,922.07 BARNES & NOBLE185624 6/4/2010 368.25 BARRY PAULETTE185625 6/4/2010 5,177.88 BATAVIA CONTAINER INC185626 6/4/2010 25.75 BELLEFONTAINE JANET S185627 6/4/2010 3,765.00 BELMONTE PRINTING COMPANY185628 6/4/2010 1,940.00 BELVEDERE BANQUETS185629 6/4/2010 1,175.90 BENCHMARK EDUCATION COMPANY185630 6/4/2010 108.75 BERNACKI DEBBIE185631 6/4/2010 58.36 BEYOND PLAY185632 6/4/2010 200.00 BIXBY MELISSA185633 6/4/2010 120.39 BONGIORNO PAT185634 6/4/2010 74.95 BOTTERMAN MARY185635 6/4/2010 16.85 BRANTNER KYLENE185636 6/4/2010 558.64 BROAD REACH185637 6/4/2010 143.32 BRODIE MARY185638 6/4/2010 1,776.70 BRUCKER COMPANY185639 6/4/2010 99.93 CALLOWAY HOUSE185640 6/4/2010 25.97 CAMERON LISA185641 6/4/2010 600.00 CAMPANELLI STUDENT ACTIVITY185642 6/4/2010 99.35 CAMPE LINDSAY M185643 6/4/2010 84.27 CARQUEST185644 6/4/2010 2,350.00 CENTER FOR APPLIED LINGUISTICS185645 6/4/2010 4,372.65 CENTER RESOURCES FOR TEACHING185646 6/4/2010 151.05 CENTRAL UNITED LIFE INSURANCE185647 6/4/2010 1,895.84 CHILDREN'S HOME ASSOCIATION185648 6/4/2010 258.30 CHURCHILL CINDY185649 6/4/2010 1,439.22 CIC185650 6/4/2010 38.53 CLARK AMANDA185651 6/4/2010 30.00 CNS TIRE SUPPLY185652 6/4/2010 166.90 COLGROVE JULIE185653 6/4/2010 74.02 COLONIAL LIFE & ACCIDENT INS185654 6/4/2010 324.60 COMCAST CABLE185655 6/4/2010 325.28 COMMITTEE FOR CHILDREN185656 6/4/2010 3,050.00 COMPREHENSIVE PSYCHOLOGICAL185657 6/4/2010 101.99 COMPUSA185658 6/4/2010 1,870.00 CONSULT AUTISM INC185659 6/4/2010 999.34 CONTINENTAL RESOURCES INC

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185660 6/4/2010 27.00 COSENTINO BIANCA185661 6/4/2010 645.74 CZERNIAK AMY185662 6/4/2010 362.00 DADA M MOHSIN185663 6/4/2010 41.25 DALALY ANTHONY185664 6/4/2010 100.00 DEFRAIN SARA185665 6/4/2010 345.18 DELL MARKETING L P185666 6/4/2010 78,442.33 DELTA DENTAL PLAN OF ILLINOIS185667 6/4/2010 1,503.45 DEMCO185668 6/4/2010 139.95 DISCOUNT SCHOOL SUPPLY185669 6/4/2010 204.60 DISCOVERY EDUCATION185670 6/4/2010 31.95 DJ BULLS185671 6/4/2010 26.70 DOOLEY STUDENT ACTIVITY185672 6/4/2010 2,243.63 DOOR SYSTEMS INC185673 6/4/2010 362.00 DUROSS ANDREW185674 6/4/2010 115.08 EATON REBECCA185675 6/4/2010 585.00 EDUCATIONAL MANAGEMENT185676 6/4/2010 57.00 EISENHOWER STUDENT ACTIVITY185677 6/4/2010 4,036.90 ELTON PRODUCTS185678 6/4/2010 54.27 ENDERS-SALK STUDENT ACTIVITY185679 6/4/2010 25.55 ERICKSON CHERYL185680 6/4/2010 155.32 FARR BETH185681 6/4/2010 120.85 FAST SIGNS OF SCHAUMBURG185682 6/4/2010 75.12 FENWICK MEAGAN185683 6/4/2010 1,037,147.91 FIRST STUDENT185684 6/4/2010 60.00 FLANAGAN ANITA185685 6/4/2010 838.82 FOLLETT LIBRARY RESOURCES185686 6/4/2010 20,581.92 FRANCZEK RADELET & ROSE185687 6/4/2010 131.84 FREE SPIRIT PUBLISHING INC185688 6/4/2010 132.43 FULLER ELIZABETH185689 6/4/2010 199.21 GADOMSKI REBECCA185690 6/4/2010 14.41 GAFRON CLAUDIA185691 6/4/2010 535.93 GANDER PUBLISHING185692 6/4/2010 15,385.63 GENESIS TECHNOLOGIES185693 6/4/2010 375.00 GIUSTI AMY185694 6/4/2010 16.98 GLOBAL GOVT/ED185695 6/4/2010 2,995.00 GLOBAL KNOWLEDGE185696 6/4/2010 125.00 GLUFF JULIE185697 6/4/2010 742.44 GOPHER SPORTS185698 6/4/2010 244.65 GORDON CYNTHIA185699 6/4/2010 490.28 GRAINGER185700 6/4/2010 1,634.20 GRAYBAR ELECTRIC185701 6/4/2010 199.97 GREAT IDEAS FOR TEACHING INC185702 6/4/2010 457.00 GREAT LAKES ELEVATOR185703 6/4/2010 375.82 GUIDANCE GROUP INC185704 6/4/2010 101.50 GUILFORD PUBLICATIONS INC185705 6/4/2010 592.88 GURGA JUDY185706 6/4/2010 198.30 HAACK MARY185707 6/4/2010 25.00 HALE STUDENT ACTIVITY185708 6/4/2010 5,321.25 HANDWRITING WITHOUT TEARS185709 6/4/2010 90.00 HAVELL KOURTNEY185710 6/4/2010 40.80 HAYES MELISSA185711 6/4/2010 62,000.00 HEALTH WORLD RESOURCES185712 6/4/2010 605.00 HEINEMANN185713 6/4/2010 92.54 HEMPHILL KELLY185714 6/4/2010 32.40 HENRY SCHEIN185715 6/4/2010 362.00 HINDMAN KAREN185716 6/4/2010 14,667.85 HMO ILLINOIS185717 6/4/2010 100.00 HOEFERLE VICKI185718 6/4/2010 3,368.92 HOUGHTON MIFFLIN COMPANY

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185719 6/4/2010 47.92 HULINA ROSEMARY185720 6/4/2010 3,500.00 HUMANEX VENTURES185721 6/4/2010 700.00 IASA185722 6/4/2010 320.00 ILLINOIS DEPARTMENT OF PUBLIC185723 6/4/2010 75.00 ILLINOIS OFFICE OF THE STATE185724 6/4/2010 906.37 IMBERT CORP185725 6/4/2010 9,141.40 INLANDER BROTHERS185726 6/4/2010 69.00 INTERNATIONAL READING ASSC185727 6/4/2010 83.80 INTERSTATE BATTERIES185728 6/4/2010 14.50 JACHEC MARGARET185729 6/4/2010 11.00 JANIAK BRIGID185730 6/4/2010 60.50 JANIAK MARC185731 6/4/2010 21.22 JANNUSCH CRAIG185732 6/4/2010 100.00 JESENOVEC NATALIE185733 6/4/2010 177.21 JONIEC CONNIE185734 6/4/2010 49.95 KEGARISE CHARLOTTE185735 6/4/2010 200.00 KEYES MELINDA185736 6/4/2010 241.00 KING RIC185737 6/4/2010 52.85 KIRSCH TRUDY185738 6/4/2010 1,478.75 KIRTLEY TECHNOLOGY CORPORATION185739 6/4/2010 575.00 KUBLY CASSIE185740 6/4/2010 196.60 KUCHARSKI KIM185741 6/4/2010 12.55 KUHN-ROJAS MAUREEN185742 6/4/2010 315.77 KWAK MEGAN185743 6/4/2010 2,155.03 L&L GRAPHIC SOLUTIONS185744 6/4/2010 994.75 LAWSON PRODUCTS185745 6/4/2010 4,100.00 LEADERSHIP AND LEARNING CENTER185746 6/4/2010 19.95 LIBRARY VIDEO COMPANY185747 6/4/2010 101.80 LIBRARY VIDEO COMPANY185748 6/4/2010 195.50 LIESZ LISA185749 6/4/2010 794.65 LINGUISYSTEMS INC185750 6/4/2010 1,224.22 LINK STUDENT ACTIVITY185751 6/4/2010 846.87 LIVERGOOD LYNETTE185752 6/4/2010 242.00 LOPEZ JULIE185753 6/4/2010 324.39 LUTZ BRENDA185754 6/4/2010 1,697.97 MACARTHUR STUDENT ACTIVITY185755 6/4/2010 61.25 MANCILLA-GARDUNO LORENA185756 6/4/2010 140.00 MARSHALL MICHAEL K185757 6/4/2010 399.00 MARTELLI CHRISTOPHER185758 6/4/2010 145.86 MARYRUTH BOOKS INC185759 6/4/2010 33.84 MASON JOAN185760 6/4/2010 93.76 MAUS MEAGAN185761 6/4/2010 42,631.52 MCGRAW-HILL COMPANIES185762 6/4/2010 707.64 MCMASTER CARR SUPPLY COMPANY185763 6/4/2010 88.79 MCNECE SHERILYN185764 6/4/2010 750.00 MEAD STUDENT ACTIVITY185765 6/4/2010 140.00 MELZER MARLENE M185766 6/4/2010 478.37 MENARDS185767 6/4/2010 47.67 METZEL KATE185768 6/4/2010 128.00 MEYER DANETTE185769 6/4/2010 64.67 MEYER MARGARET185770 6/4/2010 9,937.00 MIDLAND PAPER185771 6/4/2010 99.80 MODEL-ME-KIDS185772 6/4/2010 50.00 MOORE KELLY185773 6/4/2010 80.63 MUELLER KAREN A185774 6/4/2010 16.00 MUIR PTA185775 6/4/2010 16.00 MUSIC AND ARTS CENTER185776 6/4/2010 362.00 MYERS NICHOLAS185777 6/4/2010 133.23 NADDEO JENNIFER

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185778 6/4/2010 50.00 NAIDU MOHAN185779 6/4/2010 685.00 NASP185780 6/4/2010 90.00 NATIONAL GEOGRAPHIC KIDS185781 6/4/2010 1,275.00 NATIONAL LOUIS UNIVERSITY185782 6/4/2010 62.40 NATIONAL SCHOOL PRODUCTS185783 6/4/2010 121.59 NAUGHTON ERIN A185784 6/4/2010 100.00 NELSON NICOLE185785 6/4/2010 314.82 NEWBRIDGE EDUCATIONAL185786 6/4/2010 65.88 NEWMAN NANCY185787 6/4/2010 80.75 NIMMO JUDY A185788 6/4/2010 236.25 NISCHBACH TARA185789 6/4/2010 4,720.47 NORTH AMERICAN CORPORATION185790 6/4/2010 433.18 NORTH AMERICAN PRESS INC185791 6/4/2010 225.00 NORTH COOK ISC185792 6/4/2010 75.09 NOTO LAURA185793 6/4/2010 2,000.00 NSSED/ASPIRE185794 6/4/2010 200.00 OCCUPATIONAL TRAINING SERVICES185795 6/4/2010 13,047.00 OCE-USA INC185796 6/4/2010 1,509.36 ORCA BOOK PUBLISHERS185797 6/4/2010 162.85 ORIENTAL TRADING COMPANY INC185798 6/4/2010 8,230.00 PACKAGING SYSTEMS185799 6/4/2010 59.40 PADDOCK PUBLICATIONS INC185800 6/4/2010 149.20 PADDOCK PUBLICATIONS INC185801 6/4/2010 6,734.00 PC AGE INC185802 6/4/2010 91.94 PCI EDUCATIONAL PUBLISHING185803 6/4/2010 3,544.80 PEARSON EDUCATION185804 6/4/2010 18.49 PETERSON JANETTE185805 6/4/2010 2,310.00 PITNEY BOWES INC185806 6/4/2010 58.00 POBOJEWSKI THERESE185807 6/4/2010 46.47 POLANCO ROBIN185808 6/4/2010 8,700.00 POSTAGE BY PHONE185809 6/4/2010 1,341.85 PROFORMA CORP PRODUCT SOLUTION185810 6/4/2010 1,624.00 PS ASSOCIATES185811 6/4/2010 2,248.80 PYRAMID SCHOOL PRODUCTS185812 6/4/2010 475.00 QUANTUM LEARNING NETWORK185813 6/4/2010 98.02 QUILL CORPORATION185814 6/4/2010 121.82 RADIO SHACK185815 6/4/2010 900.00 RAFFERTY ED185816 6/4/2010 3.75 RAUCH CENTER ACTIVITY ACCOUNT185817 6/4/2010 237.37 REALLY GOOD STUFF185818 6/4/2010 40.24 REMEDIA PUBLICATIONS INC185819 6/4/2010 24.95 RESEARCH PRESS CO INC185820 6/4/2010 150.00 RIPOLI PETER A185821 6/4/2010 210.00 RIVEREDGE HOSPITAL185822 6/4/2010 17.20 ROMAN HILDA185823 6/4/2010 222.61 ROMANELLI NANCY185824 6/4/2010 15.38 ROONEY TAMMIE185825 6/4/2010 344.91 ROSELLE ACE HARDWARE185826 6/4/2010 239.97 ROYAL PIPE & SUPPLY CO185827 6/4/2010 5,246.63 RUNCO OFFICE SUPPLY185828 6/4/2010 275.00 SAGASTUME MARIA185829 6/4/2010 961.95 SAM'S CLUB DIRECT185830 6/4/2010 343.14 SAM'S CLUB DIRECT185831 6/4/2010 69.52 SANTI TERRENCE185832 6/4/2010 5.22 SCHAUMBURG ACE HARDWARE185833 6/4/2010 54.59 SCHAUMBURG FORD185834 6/4/2010 25.00 SCHAUMBURG TOWNSHIP ELEMENTARY185835 6/4/2010 120.22 SCHLEITER CHRISTINE185836 6/4/2010 2,563.17 SCHOLASTIC INC

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185837 6/4/2010 552.42 SCHOOL HEALTH CORPORATION185838 6/4/2010 1,244.50 SCHOOL SPECIALTY INC185839 6/4/2010 98.73 SCOLIRE KATHY185840 6/4/2010 300.00 SHANNON AMY185841 6/4/2010 300.00 SIVARAJAN RAVI185842 6/4/2010 20.97 SMILEMAKERS185843 6/4/2010 205.64 SMITH MARGARET185844 6/4/2010 200.00 SMITH MARGARET M185845 6/4/2010 52.46 SOCIAL STUDIES SCHOOL SERVICE185846 6/4/2010 4,395.00 SOLUTIONWHERE INC185847 6/4/2010 217.19 SOUND INCORPORATED185848 6/4/2010 463.65 SOUTH SIDE CONTROL SUPPLY CO185849 6/4/2010 200.00 STARK NATALIE185850 6/4/2010 1,014.09 STOCHL AMANDA185851 6/4/2010 11,034.67 STR PARTNERS LTD185852 6/4/2010 124.26 STUDENT SUPPLY185853 6/4/2010 1,181.65 SUBURBAN TRIM & GLASS185854 6/4/2010 20,918.20 SUN LIFE FINANCIAL185855 6/4/2010 443.60 SUPER DUPER PUBLICATIONS185856 6/4/2010 658,798.00 T.A. CUMMINGS JR COMPANY185857 6/4/2010 31.63 TALK TOOLS TM185858 6/4/2010 92.56 TENBUSCH JUDY185859 6/4/2010 54.80 THERAPRO185860 6/4/2010 105.93 THERAPY SHOPPE INC185861 6/4/2010 1,050.00 THOMPSON ELEVATOR INSPECTION185862 6/4/2010 53.25 TODD MICHAEL185863 6/4/2010 72.89 TOHME JAMES185864 6/4/2010 75.00 TOWNSEND KAREN185865 6/4/2010 70.00 TOWNSHIP HIGH SCHOOL DIST 211185866 6/4/2010 2,773.65 TOWNSHIP OF SCHAUMBURG-SYFS185867 6/4/2010 175.00 TRANE185868 6/4/2010 120.59 TRI-STATE ELECTRONIC CORP185869 6/4/2010 23,540.00 TROXELL COMMUNICATIONS185870 6/4/2010 6,121.00 TRUGREEN CHEMLAWN185871 6/4/2010 485.00 UCP INFINITEC SOUTHWEST185872 6/4/2010 57.39 ULINE185873 6/4/2010 13.72 UPPAL MADHU185874 6/4/2010 3,853.67 VIS-O-GRAPHIC185875 6/4/2010 8,346.82 VISION SERVICE PLAN185876 6/4/2010 325.30 WALSH CANDACE R185877 6/4/2010 93.60 WEED JO ANNE185878 6/4/2010 29.95 WESTERN PSYCHOLOGICAL SERVICES185879 6/4/2010 213.00 WHITAKER SONYA185880 6/4/2010 17.00 WILSON LANGUAGE TRAINING CORP185881 6/4/2010 100.00 WISNIEWSKI REBECCA185882 6/4/2010 21,023.32 ZANER BLOSER185883 6/4/2010 513.00 ZAWAHIR BILLIE JO185884 6/10/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC185885 6/10/2010 103.73 ADLER AND ASSOCIATES LTD185886 6/10/2010 3,063.15 AIG VALIC185887 6/10/2010 2,919.16 AMERICAN CENTURY INVESTMENTS185888 6/10/2010 9,866.25 AMERIPRISE FINANCIAL SERVICES185889 6/10/2010 240.18 AUTOMATED COLLECTION SERVICES185891 6/10/2010 290.00 COMMUNITY CONSOLIDATED SCHOOL185892 6/10/2010 49,054.78 FIDELITY INVESTMENTS185893 6/10/2010 8,570.31 GALIC DISBURSING COMPANY185894 6/10/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE185895 6/10/2010 110,569.93 ILLINOIS DEPARTMENT OF REVENUE185896 6/10/2010 147,534.76 ILLINOIS MUNICIPAL RETIREMENT

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185897 6/10/2010 50.85 ILLINOIS STUDENT ASSISTANCE185898 6/10/2010 1,167.23 ING LIFE INSURANCE COMPANY185899 6/10/2010 686,152.87 INTERNAL REVENUE SERVICE185900 6/10/2010 99,029.93 LEGEND GROUP/ADSERV185901 6/10/2010 27,371.38 LINCOLN INVESTMENT PLANNING185902 6/10/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY185903 6/10/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO185904 6/10/2010 12,236.15 OPPENHEIMER FUNDS185905 6/10/2010 900.00 RELIASTAR LIFE INSURANCE CO185906 6/10/2010 6,637.91 S E E O185907 6/10/2010 40,852.38 SCHAUMBURG EDUCATIONAL ASSN185908 6/10/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY185909 6/10/2010 5,225.25 STATE DISBURSEMENT UNIT185910 6/10/2010 70,342.07 TEACHERS HEALTH INSURANCE185911 6/10/2010 361,133.05 TEACHERS' RETIREMENT SYSTEM185912 6/10/2010 6,487.46 TEACHERS' RETIREMENT SYSTEM185913 6/10/2010 4,536.70 THRIVENT FINANCIAL F/LUTHERANS185914 6/10/2010 315.73 U S DEPT OF EDUCATION185915 6/10/2010 171.16 UNITED STATES TREASURY185916 6/10/2010 370.33 ZWICKER & ASSOCIATES PC185918 6/10/2010 43,190.50 AXA EQUITABLE LIFE185919 6/18/2010 16,739.40 ACE COFFEE BAR185920 6/18/2010 313.10 ADI185921 6/18/2010 5,350.00 AIRES CONSULTING GROUP INC185922 6/18/2010 173.50 AIRGAS NORTH CENTRAL185923 6/18/2010 1,715.00 ALEXIAN BROTHERS BEHAVIORAL185924 6/18/2010 474.00 ALTERNATIVE MAILING SYSTEMS185925 6/18/2010 3,578.71 AMERICAN ELECTRIC CONSTRUCTION185926 6/18/2010 1,099.91 AMERICAN MESSAGING185927 6/18/2010 50.86 AMERICAN THERMOFORM185928 6/18/2010 931.09 ANDERSON PEST CONTROL185929 6/18/2010 899.38 ANDERSON'S BOOKSHOP185930 6/18/2010 31.35 ANGELOS MARIANNE185931 6/18/2010 225.90 ANIBARRO MARIELLA185932 6/18/2010 2,530.01 APCO PAINT WORLD185933 6/18/2010 170.00 ARLINGTON POWER EQUIPMENT INC185934 6/18/2010 30.00 ARMSTRONG STUDENT ACTIVITY185935 6/18/2010 356.00 ASCD185936 6/18/2010 1,188.24 AT & T MOBILITY185937 6/18/2010 1,011.34 AT&T185938 6/18/2010 13.15 AUSSIN DORIS R185939 6/18/2010 25.20 AVI NANCY185940 6/18/2010 566.97 B & H PHOTO/VIDEO185941 6/18/2010 9,056.00 B&R BLEACHERS INC185942 6/18/2010 185.98 BAEZ VICTOR185943 6/18/2010 2,829.29 BARNES & NOBLE185944 6/18/2010 222.00 BASAK CAMILLE185945 6/18/2010 5,026.00 BATAVIA CONTAINER INC185946 6/18/2010 37.30 BELLEFONTAINE JANET S185947 6/18/2010 144.00 BELMONTE PRINTING COMPANY185948 6/18/2010 222.69 BENSON TAMMI185949 6/18/2010 6.90 BIEDKE JIM185950 6/18/2010 45.45 BIEGEL JACQUELINE185951 6/18/2010 275.00 BLACKWELL STUDENT ACTIVITY185952 6/18/2010 38.78 BONGIORNO GREGORY185953 6/18/2010 588.37 BOWMAN DISTRIBUTION185954 6/18/2010 6.27 BRAZEAU KIM185955 6/18/2010 83.80 BROWN MARIBETH185956 6/18/2010 518.00 BRUCKER COMPANY

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185957 6/18/2010 84.90 BUFFO DIANNE185958 6/18/2010 13.70 BURKE MICHELLE185959 6/18/2010 166.55 BURNS REBECCA185960 6/18/2010 428.87 BYRD LINDA A185961 6/18/2010 23.65 CAHILL SHELLEY E185962 6/18/2010 142.90 CAMBIUM LEARNING INC185963 6/18/2010 126.45 CAMINITTI KEVIN J185964 6/18/2010 18.41 CAMPAGNA ALICIA185965 6/18/2010 6.55 CAPSTONE PRESS185966 6/18/2010 39.00 CARROLL DEBRA185967 6/18/2010 115.41 CARTER BRAD185968 6/18/2010 44.68 CASSIDY MERIBETH185969 6/18/2010 12,478.23 CENTERPOINT ENERGY SERVICES185970 6/18/2010 567.30 CHILD'S VOICE185971 6/18/2010 2,369.80 CHILDREN'S HOME ASSOCIATION185972 6/18/2010 27.33 CHIN CINDY185973 6/18/2010 257.03 CHUNG JAKE185974 6/18/2010 3,300.00 CIC185975 6/18/2010 8,138.00 CINTAS CORPORATION185976 6/18/2010 70.00 CIZEK JULIE185977 6/18/2010 25.00 CNS TIRE SUPPLY185978 6/18/2010 22.15 CO TRINETTE185979 6/18/2010 245.00 COLLINS JENNIFER185980 6/18/2010 220.75 COMCAST CABLE185981 6/18/2010 4,795.45 COMMUNITY CONSOLIDATED SCHOOL185982 6/18/2010 750.00 COMPREHENSIVE PSYCHOLOGICAL185983 6/18/2010 117.02 CONTINENTAL RESOURCES INC185984 6/18/2010 49.65 COOK KATY185985 6/18/2010 172.82 COY DAN W185986 6/18/2010 79.04 CRAMER CHRISTINE185987 6/18/2010 610.00 CUSTOM SOLUTIONS185988 6/18/2010 61,619.69 DELTA DENTAL PLAN OF ILLINOIS185989 6/18/2010 92.03 DIEBOLD MARK185990 6/18/2010 100.00 DIGIOIE JOSEPH185991 6/18/2010 66.85 DILLION ELIZABETH185992 6/18/2010 325.00 DIRKSEN STUDENT ACTIVITY185993 6/18/2010 36,045.00 DISCOVERY EDUCATION185994 6/18/2010 84.86 DOMBROSKI JEROME185995 6/18/2010 64.20 DOOLEY STUDENT ACTIVITY185996 6/18/2010 44.00 DOTY ROCHELLE185997 6/18/2010 153.39 DRENTH JOYCE E185998 6/18/2010 2,065.00 DUPAGE ROE185999 6/18/2010 9,215.50 DYNAVOX SYSTEMS INC186000 6/18/2010 257.97 EATON REBECCA186001 6/18/2010 525.00 EDUCATION INC186002 6/18/2010 49.90 EDUPRESS186003 6/18/2010 1,804.00 ELTON PRODUCTS186004 6/18/2010 81.67 ENDERS-SALK STUDENT ACTIVITY186005 6/18/2010 1,011.78 EPS/SCHOOL SPECIALITY186006 6/18/2010 507.38 ESKILDSEN LESLIE186007 6/18/2010 5.20 FAEMS DEBRA186008 6/18/2010 75.00 FARNELL WANDA LEE186009 6/18/2010 75.80 FARR BETH186010 6/18/2010 85.99 FASBENDER SHIRLEY186011 6/18/2010 404.41 FELVEY ERIN186012 6/18/2010 9,215.58 FIRST STUDENT186013 6/18/2010 191.23 FLAGHOUSE INC186014 6/18/2010 31.68 FOLLETT EDUCATIONAL SERVICES186015 6/18/2010 7,016.20 FOLLETT LIBRARY RESOURCES

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186016 6/18/2010 494.33 FRAZIER STEVE186017 6/18/2010 39.93 FREE SPIRIT PUBLISHING INC186018 6/18/2010 722.40 FRIENDLY FORD186019 6/18/2010 167.45 GARRETT LAURA M186020 6/18/2010 365.85 GETTY JAMES E186021 6/18/2010 8,524.88 GILFILLAN-CALLAHAN ARCHITECTS186022 6/18/2010 2,836.20 GLOBAL INDUSTRIAL EQUIPMENT186023 6/18/2010 4,492.50 GLOBAL KNOWLEDGE186024 6/18/2010 386.41 GORDON CYNTHIA186025 6/18/2010 1,075.00 GRADWARE186026 6/18/2010 188.64 GRAINGER186027 6/18/2010 132.00 GRAYBAR ELECTRIC186028 6/18/2010 1,160.41 GREAT BOOKS FOUNDATION186029 6/18/2010 11.40 GRZYBOWSKI WILL186030 6/18/2010 36.85 GUNDLING LYNDA186031 6/18/2010 102.24 H O H CHEMICALS186032 6/18/2010 4,388.08 HANDWRITING WITHOUT TEARS186033 6/18/2010 1,367.60 HARPER COLLEGE186034 6/18/2010 109.67 HAWTHORNE EDUCATIONAL SERVICES186035 6/18/2010 2,887.50 HEINEMANN186036 6/18/2010 55.10 HEINL NANCY J186037 6/18/2010 1,695.86 HELTHKARE PRODUCTS186038 6/18/2010 605.21 HENRY MICHAEL186039 6/18/2010 279.69 HILLNER KATHY A186040 6/18/2010 700,371.10 HMO ILLINOIS186041 6/18/2010 422,591.23 HMO ILLINOIS186042 6/18/2010 642.12 HOUGHTON MIFFLIN COMPANY186043 6/18/2010 28.70 HOWARD JANET186044 6/18/2010 19.70 HUGHES CATHLEEN C186045 6/18/2010 140.00 HUGHES MARVIN186046 6/18/2010 300.00 IASB186047 6/18/2010 1,100.00 IBIDA186048 6/18/2010 1,260.00 ILLINOIS OFFICE OF THE STATE186049 6/18/2010 945.00 IMBERT CORP186050 6/18/2010 5,524.00 IMPREST FUND186051 6/18/2010 16,588.46 INLANDER BROTHERS186052 6/18/2010 375.00 INSTRUCTIONAL DESIGN INC186053 6/18/2010 35.33 JANIAK BRIGID186054 6/18/2010 100.00 JENNESS ANTHONY186055 6/18/2010 1,650.11 JOHNSON CHRISTINE186056 6/18/2010 70.00 JUAREZ JORGE186057 6/18/2010 83.20 KAISER DEBORAH186058 6/18/2010 87.00 KAMMES AUTO & TRUCK REPAIR INC186059 6/18/2010 50.00 KANOON MARIBETH186060 6/18/2010 377.20 KAPLAN ROBERT186061 6/18/2010 15.25 KIEYA LEANNA186062 6/18/2010 11.50 KIRSCH TRUDY186063 6/18/2010 62.42 KOCEMBA YOLANDA186064 6/18/2010 50.00 KOTTMEIER SHAWNA186065 6/18/2010 34.60 KUHN-ROJAS MAUREEN186066 6/18/2010 2,534.05 L&L GRAPHIC SOLUTIONS186067 6/18/2010 496.05 LAKESHORE LEARNING MATERIALS186068 6/18/2010 25.00 LAKEVIEW STUDENT ACTIVITY186069 6/18/2010 278.10 LANGE KEITH D186070 6/18/2010 41.45 LAPONTE MARIBETH186071 6/18/2010 60.24 LEARNING LINKS INC186072 6/18/2010 197.72 LEE MARGARET E186073 6/18/2010 499.71 LINK STUDENT ACTIVITY186074 6/18/2010 2,576.88 LIT PAC INC

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186075 6/18/2010 22.60 LIVERGOOD LYNETTE186076 6/18/2010 26,341.97 LOCKWOOD DAIRY COMPANY186077 6/18/2010 1,168.13 LOGAN DENISE186078 6/18/2010 55.50 LURQUIN NANCY S186079 6/18/2010 2,544.29 LUTHERBROOK ACADEMY EAST186080 6/18/2010 153.85 LUZWICK DAVID186081 6/18/2010 76.85 LYTLE MERRILEE K186082 6/18/2010 61.25 MANCILLA-GARDUNO LORENA186083 6/18/2010 19.74 MASON JOAN186084 6/18/2010 83,920.12 MASTERCARD CORPORATE CLIENTS186085 6/18/2010 6,822.59 MCGRAW-HILL COMPANIES186086 6/18/2010 53.00 MCKEARIN INDIANA186087 6/18/2010 918.28 MCMASTER CARR SUPPLY COMPANY186088 6/18/2010 225.21 MCNEAL SCOTT186089 6/18/2010 344.42 MEADOWS OFFICE SUPPLY186090 6/18/2010 44.20 MELZER MARLENE M186091 6/18/2010 203.34 MENARDS186092 6/18/2010 272.25 MIDAMERICA BOOKS186093 6/18/2010 18.40 MIDDLETON SUSAN186094 6/18/2010 9,937.00 MIDLAND PAPER186095 6/18/2010 375.00 MIDWEST TRANSLATORS INC186096 6/18/2010 20.78 MILLER ACE INDUSTRIAL186097 6/18/2010 2,495.00 MINORITIES & SUCESS186098 6/18/2010 132.00 MITROPULOS NICK186099 6/18/2010 36.30 MOORE CHYREL B186100 6/18/2010 221.65 MOSTACCI MICHAEL J186101 6/18/2010 86.05 MUENCH KATHERINE M186102 6/18/2010 391.76 MUIR STUDENT ACTIVITY186103 6/18/2010 986.40 MURSU JENNIFER186104 6/18/2010 175.00 NASP186105 6/18/2010 168.00 NATIONAL ASSOCIATION OF SCHOOL186106 6/18/2010 35.00 NATIONAL BRAILLE PRESS INC186107 6/18/2010 78,580.00 NICHOLAS & ASSOCIATES INC186108 6/18/2010 60.00 NICHOLSON CYNTHIA186109 6/18/2010 95.30 NIMMO JUDY A186110 6/18/2010 26,670.95 NORTH AMERICAN CORPORATION186111 6/18/2010 4,010.99 NORTH COOK YOUNG ADULT ACADEMY186112 6/18/2010 5,400.00 NORTHERN ILLINOIS UNIVERSITY186113 6/18/2010 7,594.79 NORTHWEST ACADEMY186114 6/18/2010 12,839.56 NORTHWEST CONTRACTORS INC186115 6/18/2010 14,158.68 OCE-USA INC186116 6/18/2010 26,745.00 OCE-USA INC186117 6/18/2010 1,334.23 OKAPI EDUCATION186118 6/18/2010 16.00 ORTMAN DAVE186119 6/18/2010 129.38 OXTON HOUSE PUBLISHERS186120 6/18/2010 9,667.00 PC AGE INC186121 6/18/2010 321.47 PEARSON EDUCATION186122 6/18/2010 103.60 PEREZ ELIZABETH186123 6/18/2010 71.40 PEREZ IRENE186124 6/18/2010 434.50 PERFECTION LEARNING CORP186125 6/18/2010 1,726.54 PHONAK HEARING SYSTEMS186126 6/18/2010 101.00 PODGORSKI JENNIFER A186127 6/18/2010 165.95 POSITIVE PROMOTIONS186128 6/18/2010 310.24 PRIMARY CONCEPTS186129 6/18/2010 44.00 PRO-ED186130 6/18/2010 104.61 PROCHASKA DAYNA186131 6/18/2010 16.68 PYRAMID SCHOOL PRODUCTS186132 6/18/2010 29.80 QUAID SANDRA186133 6/18/2010 1,989.72 R & G CONSULTANTS

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186134 6/18/2010 175.00 RADULESCU CORINA186135 6/18/2010 19.65 RAFFERTY KATHLEEN186136 6/18/2010 247.09 RAINBOW PETS186137 6/18/2010 140.00 RAINBOWS186138 6/18/2010 50.00 RAJHANS SANDEEP186139 6/18/2010 22.30 RAY DONNA186140 6/18/2010 74.82 RED BRICK LEARNING186141 6/18/2010 83.70 REIPSA JILL186142 6/18/2010 94.99 REMEDIA PUBLICATIONS INC186143 6/18/2010 186.56 RESEARCH PRESS CO INC186144 6/18/2010 140.00 ROGERS DONNA186145 6/18/2010 110.00 ROMANELLI NANCY186146 6/18/2010 55.84 ROYAL PIPE & SUPPLY CO186147 6/18/2010 1,102.00 RSM LOCK & SAFE LTD186148 6/18/2010 8.44 RUIZ PAOLA186149 6/18/2010 3,275.79 RUNCO OFFICE SUPPLY186150 6/18/2010 266.16 SAM'S CLUB DIRECT186151 6/18/2010 50.00 SASED186152 6/18/2010 160.00 SASED-ILLINOIS PBIS NETWORK186153 6/18/2010 189.17 SAX KARIN E186154 6/18/2010 54.76 SCHAUMBURG ACE HARDWARE186155 6/18/2010 7,594.78 SCHOLASTIC INC186156 6/18/2010 4,374.98 SCHOLASTIC LIBRARY PUBLISHING186157 6/18/2010 119.40 SCHOOL HEALTH CORPORATION186158 6/18/2010 48.55 SEIBERT NICOLE186159 6/18/2010 3,040.00 SIEMENS INDUSTRY INC186160 6/18/2010 1,705.00 SIGNET SIGN COMPANY186161 6/18/2010 218.70 SOCIAL STUDIES SCHOOL SERVICE186162 6/18/2010 58.91 SOUTH SIDE CONTROL SUPPLY CO186163 6/18/2010 1,536.60 STANDARD STATIONERY SUPPLY CO186164 6/18/2010 74.00 STEFFAN JEFF186165 6/18/2010 350.00 STEPHANIE HARVEY CONSULTING186166 6/18/2010 228.21 STOCHL AMANDA186167 6/18/2010 118.40 SULLIVAN ALLISON186168 6/18/2010 3,314.76 SUMMIT SCHOOL186169 6/18/2010 194.70 SUPER DUPER PUBLICATIONS186170 6/18/2010 610.00 TANABE-PIAZZA NATSUKI186171 6/18/2010 50.00 TECKORIUS PATTI186172 6/18/2010 125.79 THERAPY SHOPPE INC186173 6/18/2010 660.37 THORNTON CARPET SERVICE186174 6/18/2010 600.60 TIME FOR KIDS186175 6/18/2010 54.00 TITZE KIRSTEN186176 6/18/2010 299.50 TOYS R US186177 6/18/2010 31,500.00 TRANE CHICAGO186178 6/18/2010 25.61 TRI-STATE ELECTRONIC CORP186179 6/18/2010 6,129.90 TRUGREEN CHEMLAWN186180 6/18/2010 840.00 TURNAROUND CONSULTING186181 6/18/2010 2,620.92 ULINE186182 6/18/2010 142.00 UMLAUF ELIZABETH186183 6/18/2010 1,985.00 UNIVERSITY OF ILLINOIS186184 6/18/2010 1,300.00 VERNIER SOFTWARE & TECHONLOGY186185 6/18/2010 50.00 VILLAGE OF ELK GROVE186186 6/18/2010 4,452.26 VILLAGE OF HOFFMAN ESTATES186187 6/18/2010 112.00 WALSH CANDACE R186188 6/18/2010 7,133.12 WARREN OIL CO186189 6/18/2010 93.88 WEED JO ANNE186190 6/18/2010 293.70 WOODBURN PRESS186191 6/24/2010 248.63 ACCOUNT CONTROL TECHNOLOGY INC186192 6/24/2010 103.73 ADLER AND ASSOCIATES LTD

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186193 6/24/2010 3,063.15 AIG VALIC186194 6/24/2010 2,919.16 AMERICAN CENTURY INVESTMENTS186195 6/24/2010 13,616.25 AMERIPRISE FINANCIAL SERVICES186196 6/24/2010 372.95 AUTOMATED COLLECTION SERVICES186197 6/24/2010 50,730.50 AXA EQUITABLE LIFE186198 6/24/2010 60.00 COMMUNITY CONSOLIDATED SCHOOL186199 6/24/2010 62,054.78 FIDELITY INVESTMENTS186200 6/24/2010 8,570.31 GALIC DISBURSING COMPANY186201 6/24/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE186202 6/24/2010 140,378.83 ILLINOIS DEPARTMENT OF REVENUE186203 6/24/2010 208,439.16 ILLINOIS MUNICIPAL RETIREMENT186204 6/24/2010 50.85 ILLINOIS STUDENT ASSISTANCE186205 6/24/2010 1,167.23 ING LIFE INSURANCE COMPANY186206 6/24/2010 1,028,178.90 INTERNAL REVENUE SERVICE186207 6/24/2010 111,742.41 LEGEND GROUP/ADSERV186208 6/24/2010 27,371.38 LINCOLN INVESTMENT PLANNING186209 6/24/2010 3,985.20 METLIFE LIFE & ANNUITY COMPANY186210 6/24/2010 7,851.77 METROPOLITAN LIFE INSURANCE CO186211 6/24/2010 12,236.15 OPPENHEIMER FUNDS186212 6/24/2010 900.00 RELIASTAR LIFE INSURANCE CO186213 6/24/2010 9,215.45 S E E O186214 6/24/2010 40,484.04 SCHAUMBURG EDUCATIONAL ASSN186215 6/24/2010 401.00 SCHAUMBURG TOWNSHIP ELEMENTARY186216 6/24/2010 5,225.25 STATE DISBURSEMENT UNIT186217 6/24/2010 65,258.41 TEACHERS HEALTH INSURANCE186218 6/24/2010 458,047.56 TEACHERS' RETIREMENT SYSTEM186219 6/24/2010 6,375.97 TEACHERS' RETIREMENT SYSTEM186220 6/24/2010 4,536.70 THRIVENT FINANCIAL F/LUTHERANS186221 6/24/2010 317.58 U S DEPT OF EDUCATION186222 6/24/2010 110.51 UNITED STATES TREASURY186223 6/24/2010 370.33 ZWICKER & ASSOCIATES PC186224 6/25/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC186225 6/25/2010 79.43 ADLER AND ASSOCIATES LTD186226 6/25/2010 1,791.66 AIG VALIC186227 6/25/2010 1,682.21 AMERICAN CENTURY INVESTMENTS186228 6/25/2010 2,220.00 AMERIPRISE FINANCIAL SERVICES186229 6/25/2010 240.18 AUTOMATED COLLECTION SERVICES186230 6/25/2010 25,017.50 AXA EQUITABLE LIFE186231 6/25/2010 22,925.88 FIDELITY INVESTMENTS186232 6/25/2010 5,277.84 GALIC DISBURSING COMPANY186233 6/25/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE186234 6/25/2010 74,186.22 ILLINOIS DEPARTMENT OF REVENUE186235 6/25/2010 67,605.18 ILLINOIS MUNICIPAL RETIREMENT186236 6/25/2010 50.85 ILLINOIS STUDENT ASSISTANCE186237 6/25/2010 550.00 ING LIFE INSURANCE COMPANY186238 6/25/2010 422,274.33 INTERNAL REVENUE SERVICE186239 6/25/2010 36,346.12 LEGEND GROUP/ADSERV186240 6/25/2010 8,406.82 LINCOLN INVESTMENT PLANNING186241 6/25/2010 1,034.26 METLIFE LIFE & ANNUITY COMPANY186242 6/25/2010 2,691.66 METROPOLITAN LIFE INSURANCE CO186243 6/25/2010 5,964.66 OPPENHEIMER FUNDS186244 6/25/2010 900.00 RELIASTAR LIFE INSURANCE CO186245 6/25/2010 187.50 SCHAUMBURG TOWNSHIP ELEMENTARY186246 6/25/2010 3,202.42 STATE DISBURSEMENT UNIT186247 6/25/2010 38,812.12 TEACHERS HEALTH INSURANCE186248 6/25/2010 278,502.72 TEACHERS' RETIREMENT SYSTEM186249 6/25/2010 1,140.00 THRIVENT FINANCIAL F/LUTHERANS186250 6/25/2010 302.95 U S DEPT OF EDUCATION186252 6/25/2010 370.33 ZWICKER & ASSOCIATES PC

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186253 6/26/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC186254 6/26/2010 79.43 ADLER AND ASSOCIATES LTD186255 6/26/2010 1,791.66 AIG VALIC186256 6/26/2010 1,682.21 AMERICAN CENTURY INVESTMENTS186257 6/26/2010 2,220.00 AMERIPRISE FINANCIAL SERVICES186258 6/26/2010 240.18 AUTOMATED COLLECTION SERVICES186259 6/26/2010 25,017.50 AXA EQUITABLE LIFE186260 6/26/2010 22,925.88 FIDELITY INVESTMENTS186261 6/26/2010 5,277.84 GALIC DISBURSING COMPANY186262 6/26/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE186263 6/26/2010 74,168.65 ILLINOIS DEPARTMENT OF REVENUE186264 6/26/2010 67,648.49 ILLINOIS MUNICIPAL RETIREMENT186265 6/26/2010 50.85 ILLINOIS STUDENT ASSISTANCE186266 6/26/2010 550.00 ING LIFE INSURANCE COMPANY186267 6/26/2010 422,185.02 INTERNAL REVENUE SERVICE186268 6/26/2010 36,346.12 LEGEND GROUP/ADSERV186269 6/26/2010 8,406.82 LINCOLN INVESTMENT PLANNING186270 6/26/2010 1,034.26 METLIFE LIFE & ANNUITY COMPANY186271 6/26/2010 2,691.66 METROPOLITAN LIFE INSURANCE CO186272 6/26/2010 5,964.66 OPPENHEIMER FUNDS186273 6/26/2010 900.00 RELIASTAR LIFE INSURANCE CO186274 6/26/2010 187.50 SCHAUMBURG TOWNSHIP ELEMENTARY186275 6/26/2010 3,202.42 STATE DISBURSEMENT UNIT186276 6/26/2010 38,809.64 TEACHERS HEALTH INSURANCE186277 6/26/2010 278,484.73 TEACHERS' RETIREMENT SYSTEM186278 6/26/2010 1,140.00 THRIVENT FINANCIAL F/LUTHERANS186279 6/26/2010 302.95 U S DEPT OF EDUCATION186281 6/26/2010 370.33 ZWICKER & ASSOCIATES PC186282 6/27/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC186283 6/27/2010 79.43 ADLER AND ASSOCIATES LTD186284 6/27/2010 1,791.66 AIG VALIC186285 6/27/2010 1,682.21 AMERICAN CENTURY INVESTMENTS186286 6/27/2010 2,220.00 AMERIPRISE FINANCIAL SERVICES186287 6/27/2010 240.18 AUTOMATED COLLECTION SERVICES186288 6/27/2010 25,017.50 AXA EQUITABLE LIFE186289 6/27/2010 22,925.88 FIDELITY INVESTMENTS186290 6/27/2010 5,277.84 GALIC DISBURSING COMPANY186291 6/27/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE186292 6/27/2010 74,172.26 ILLINOIS DEPARTMENT OF REVENUE186293 6/27/2010 67,668.02 ILLINOIS MUNICIPAL RETIREMENT186294 6/27/2010 50.85 ILLINOIS STUDENT ASSISTANCE186295 6/27/2010 550.00 ING LIFE INSURANCE COMPANY186296 6/27/2010 422,190.57 INTERNAL REVENUE SERVICE186297 6/27/2010 36,346.12 LEGEND GROUP/ADSERV186298 6/27/2010 8,406.82 LINCOLN INVESTMENT PLANNING186299 6/27/2010 1,034.26 METLIFE LIFE & ANNUITY COMPANY186300 6/27/2010 2,691.66 METROPOLITAN LIFE INSURANCE CO186301 6/27/2010 5,964.66 OPPENHEIMER FUNDS186302 6/27/2010 900.00 RELIASTAR LIFE INSURANCE CO186303 6/27/2010 187.50 SCHAUMBURG TOWNSHIP ELEMENTARY186304 6/27/2010 3,202.42 STATE DISBURSEMENT UNIT186305 6/27/2010 38,809.67 TEACHERS HEALTH INSURANCE186306 6/27/2010 278,486.18 TEACHERS' RETIREMENT SYSTEM186307 6/27/2010 1,140.00 THRIVENT FINANCIAL F/LUTHERANS186308 6/27/2010 302.95 U S DEPT OF EDUCATION186310 6/27/2010 370.33 ZWICKER & ASSOCIATES PC186311 6/28/2010 160.12 ACCOUNT CONTROL TECHNOLOGY INC186312 6/28/2010 79.43 ADLER AND ASSOCIATES LTD186313 6/28/2010 1,791.66 AIG VALIC

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186314 6/28/2010 1,682.21 AMERICAN CENTURY INVESTMENTS186315 6/28/2010 2,220.00 AMERIPRISE FINANCIAL SERVICES186316 6/28/2010 240.18 AUTOMATED COLLECTION SERVICES186317 6/28/2010 25,017.50 AXA EQUITABLE LIFE186318 6/28/2010 22,925.88 FIDELITY INVESTMENTS186319 6/28/2010 5,277.84 GALIC DISBURSING COMPANY186320 6/28/2010 371.78 ILLINOIS DEPARTMENT OF REVENUE186321 6/28/2010 74,164.92 ILLINOIS DEPARTMENT OF REVENUE186322 6/28/2010 67,754.35 ILLINOIS MUNICIPAL RETIREMENT186323 6/28/2010 50.85 ILLINOIS STUDENT ASSISTANCE186324 6/28/2010 550.00 ING LIFE INSURANCE COMPANY186325 6/28/2010 422,236.35 INTERNAL REVENUE SERVICE186326 6/28/2010 36,346.12 LEGEND GROUP/ADSERV186327 6/28/2010 8,406.82 LINCOLN INVESTMENT PLANNING186328 6/28/2010 1,034.26 METLIFE LIFE & ANNUITY COMPANY186329 6/28/2010 2,691.66 METROPOLITAN LIFE INSURANCE CO186330 6/28/2010 5,964.66 OPPENHEIMER FUNDS186331 6/28/2010 900.00 RELIASTAR LIFE INSURANCE CO186332 6/28/2010 187.50 SCHAUMBURG TOWNSHIP ELEMENTARY186333 6/28/2010 3,202.42 STATE DISBURSEMENT UNIT186334 6/28/2010 38,797.63 TEACHERS HEALTH INSURANCE186335 6/28/2010 278,403.25 TEACHERS' RETIREMENT SYSTEM186336 6/28/2010 1,140.00 THRIVENT FINANCIAL F/LUTHERANS186337 6/28/2010 302.95 U S DEPT OF EDUCATION186339 6/28/2010 370.33 ZWICKER & ASSOCIATES PC186340 7/2/2010 448,692.29 A LAMP CONCRETE CONTRACTORS186341 7/2/2010 740.00 ABLE NET INC186342 7/2/2010 105.48 ADI186343 7/2/2010 1,695.00 ALEXIAN BROTHERS BEHAVIORAL186344 7/2/2010 262.96 ALL TILE INC186345 7/2/2010 3,165.91 ALLENDALE-STEPPING STONE-DAY186346 7/2/2010 7,108.00 AMERICAN TAXI DISPATCH186347 7/2/2010 362.00 ANCONA DEBRA L186348 7/2/2010 133.80 ANDERSON PEST CONTROL186349 7/2/2010 87,952.50 ANGEL ABATEMENT LLC186350 7/2/2010 96.65 ANSWER NATIONAL186351 7/2/2010 1,544.12 APCO PAINT WORLD186352 7/2/2010 905.21 ARLINGTON POWER EQUIPMENT INC186353 7/2/2010 1,657.80 ASCD186354 7/2/2010 891.11 AT & T MOBILITY186355 7/2/2010 11,973.37 AT&T186356 7/2/2010 47,635.76 AT&T186357 7/2/2010 5,700.13 AT&T186358 7/2/2010 1,729.45 AT&T186359 7/2/2010 192.21 AT&T LONG DISTANCE186360 7/2/2010 4,680.00 ATLANTIC NETWORK AND186361 7/2/2010 564.72 BADE PAPER PRODUCTS186362 7/2/2010 36.00 BANASZEWSKI KAREN186363 7/2/2010 51.15 BARAJAS MARTHA186364 7/2/2010 718.50 BARNES & NOBLE186365 7/2/2010 1,401.12 BATTERIES INC186366 7/2/2010 51.15 BEHENNA COREY186367 7/2/2010 106.00 BENEDETTI BRYAN186368 7/2/2010 99.00 BENEFAX-THE FAX AND PRINTER CO186369 7/2/2010 11.71 BERANEK PAUL186370 7/2/2010 233.60 BOOKSOURCE186371 7/2/2010 43.00 BRODIE MARY186372 7/2/2010 1,485.60 BRUCKER COMPANY186373 7/2/2010 360.00 C E S

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186374 7/2/2010 600.00 CAMBRIDGE INTERGRATED SERVICES186375 7/2/2010 404.29 CARQUEST186376 7/2/2010 300.00 CASSANDRA STRINGS186377 7/2/2010 4,188.15 CENTER:RESOURCES FOR TEACHING186378 7/2/2010 94.34 CENTRAL UNITED LIFE INSURANCE186379 7/2/2010 2,860.00 CITICARE TRANSPORTATION186380 7/2/2010 484.00 CNS TIRE SUPPLY186381 7/2/2010 139.42 COLGROVE JULIE186382 7/2/2010 74.02 COLONIAL LIFE & ACCIDENT INS186383 7/2/2010 249.70 COMCAST CABLE186384 7/2/2010 25.00 COMMUNITY CONSOLIDATED SCHOOL186385 7/2/2010 121,556.00 COMPUTER INFORMATION CONCEPTS186386 7/2/2010 108.50 CONRAD RHONDA186387 7/2/2010 224.00 COUSIN'S VIDEO INC186388 7/2/2010 193.45 COX BARBARA186389 7/2/2010 68.25 COYLE KATIE186390 7/2/2010 8,747.79 CREEKSIDE PRINTING186391 7/2/2010 373.50 CROWN TROPHY #116186392 7/2/2010 437.50 CUSTOM SOLUTIONS186393 7/2/2010 362.00 DADA M MOHSIN186394 7/2/2010 48,773.86 DELL MARKETING L P186395 7/2/2010 547.67 DEMCO186396 7/2/2010 51.15 DIETZ DAWN186397 7/2/2010 40.14 DOMBROSKI JEROME186398 7/2/2010 325.00 DOOR SYSTEMS INC186399 7/2/2010 591.30 DRENTH JOYCE E186400 7/2/2010 664.91 DUMICH SANDI A186401 7/2/2010 10.00 DUPAGE COUNTY CLERK186402 7/2/2010 295.00 DUPAGE ROE186403 7/2/2010 362.00 DUROSS ANDREW186404 7/2/2010 315.00 EDUCATION INC186405 7/2/2010 2,015.00 EDUCATIONAL MANAGEMENT186406 7/2/2010 368.15 EISENHOWER STUDENT ACTIVITY186407 7/2/2010 58.29 EKOVICH LETITIA186408 7/2/2010 602.94 ELGIN SPRING COMPANY INC186409 7/2/2010 1,030.00 ELTON PRODUCTS186410 7/2/2010 25.00 ENDERS-SALK STUDENT ACTIVITY186411 7/2/2010 102.30 FELVEY ERIN186412 7/2/2010 8,120.05 FIRST STUDENT186413 7/2/2010 142.47 FOLLETT EDUCATIONAL SERVICES186414 7/2/2010 1,080.31 FOLLETT LIBRARY RESOURCES186415 7/2/2010 145.27 FOLLETT SOFTWARE COMPANY186416 7/2/2010 9,584.23 FRANCZEK RADELET & ROSE186417 7/2/2010 10,409.91 FRANK COONEY COMPANY186418 7/2/2010 238.97 FREE SPIRIT PUBLISHING INC186419 7/2/2010 946.72 FROST STUDENT ACTIVITY186420 7/2/2010 444.91 FROSTLINE INC186421 7/2/2010 5,137.92 GENESIS TECHNOLOGIES186422 7/2/2010 125.40 GIRE MARGARET186423 7/2/2010 548.86 GIVE MORE MEDIA186424 7/2/2010 500.00 GLENVIEW SCHOOL DISTRICT 34186425 7/2/2010 310.68 GLOBAL INDUSTRIAL EQUIPMENT186426 7/2/2010 124.10 GORE JANET M186427 7/2/2010 94.85 GOWLER JAMES186428 7/2/2010 1,853.12 GRAINGER186429 7/2/2010 815.08 GRAYBAR ELECTRIC186430 7/2/2010 152.70 GREAT LAKES SPORTS186431 7/2/2010 474.69 GRIFFIN KATHLEEN186432 7/2/2010 164.40 GUEMRAOUI SALEM

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186433 7/2/2010 422.02 GUIDANCE GROUP INC186434 7/2/2010 500.00 GUZMAN-BELTRAN ANLLANET186435 7/2/2010 50.00 HALE STUDENT ACTIVITY186436 7/2/2010 915.49 HANOVER HIGHLANDS STUDENT186437 7/2/2010 216.00 HARDIN HOPE186438 7/2/2010 50.00 HAYRAPETIAN ALFRED186439 7/2/2010 51.15 HEICHEL NICOLE186440 7/2/2010 19,541.33 HEINEMANN186441 7/2/2010 346.80 HELTHKARE PRODUCTS186442 7/2/2010 33.63 HENRY MICHAEL186443 7/2/2010 61.50 HERATH HOLLY186444 7/2/2010 362.00 HINDMAN KAREN186445 7/2/2010 14,667.85 HMO ILLINOIS186446 7/2/2010 35.55 HOLT SUSAN186447 7/2/2010 1,580.43 HOUGHTON MIFFLIN COMPANY186448 7/2/2010 498.00 HP PRODUCTS CORPORATION186449 7/2/2010 20.25 HURLEY SHELLEY186450 7/2/2010 350.00 ILLINOIS OFFICE OF THE STATE186451 7/2/2010 523.90 INTERSTATE BATTERIES186452 7/2/2010 144.42 JALOWIECKI RON186453 7/2/2010 62.70 JANIAK MARC186454 7/2/2010 2,685.00 JASCO ELECTRIC186455 7/2/2010 82.36 JEDLOWSKI CHRISTOPHER186456 7/2/2010 129.74 JOHNSON CHRISTINE186457 7/2/2010 525.00 JOHNSON MEGHAN186458 7/2/2010 6,422.57 JPT AMERICA INC186459 7/2/2010 297.11 KAY HEIDI186460 7/2/2010 241.00 KING RIC186461 7/2/2010 10,000.00 KINSELLA ED.D KATE186462 7/2/2010 161.20 KIRHHEIMER MARGUERITE A186463 7/2/2010 2,530.00 KIRTLEY TECHNOLOGY CORPORATION186464 7/2/2010 20.35 KIVIKKO ANNE186465 7/2/2010 483.71 KNOLL ERIN186466 7/2/2010 22.00 KOHLSTEDT KATHY186467 7/2/2010 75.35 KORT JOANN186468 7/2/2010 548.45 LAKESHORE LEARNING186469 7/2/2010 375.66 LAKESHORE LEARNING MATERIALS186470 7/2/2010 25.00 LAKEVIEW STUDENT ACTIVITY186471 7/2/2010 4,152.64 LAUREATE DAY SCHOOL186472 7/2/2010 168.15 LEFFLER CAROL M186473 7/2/2010 530.02 LOCHINVAR CORPORATION186474 7/2/2010 50.00 LOPEZ EUNICE186475 7/2/2010 51.15 LOPEZ MAYRA186476 7/2/2010 173,044.36 LOWERY MCDONNELL COMPANY186477 7/2/2010 68.25 LOWERY STACEY186478 7/2/2010 39.20 LUNDELIUS DONNA186479 7/2/2010 2,182.07 MACARTHUR STUDENT ACTIVITY186480 7/2/2010 1,570.00 MAP SOLUTIONS AMERICA LLC186481 7/2/2010 51.15 MARCIS BERNADETTE186482 7/2/2010 12.10 MARZEC NANCY186483 7/2/2010 963.27 MCCARRY KORRIE186484 7/2/2010 5,523.85 MCGRAW-HILL COMPANIES186485 7/2/2010 126.25 MCHUGH TERRI186486 7/2/2010 498.77 MCMASTER CARR SUPPLY COMPANY186487 7/2/2010 661.06 MENARDS186488 7/2/2010 45.05 MERSHON CHRIS186489 7/2/2010 3,515.95 METROPOLITAN PREPARATORY186490 7/2/2010 399.52 MILLER-STEPHENSON CHEMICAL CO186491 7/2/2010 28.80 MONDUL JOANNE

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186492 7/2/2010 122.20 MUELLER PATRICIA186493 7/2/2010 109.15 MUIR STUDENT ACTIVITY186494 7/2/2010 390.75 MURSU JENNIFER186495 7/2/2010 362.00 MYERS NICHOLAS186496 7/2/2010 49.00 NAQVI AZRA186497 7/2/2010 63.36 NEWBRIDGE EDUCATIONAL186498 7/2/2010 1,571.21 NEXTEL COMMUNICATIONS186499 7/2/2010 144.00 NORCOMM PUBLIC SAFETY INC186500 7/2/2010 802.60 NORTH AMERICAN CORPORATION186501 7/2/2010 1,073.16 NORTH COOK YOUNG ADULT ACADEMY186502 7/2/2010 315.00 NORTHWEST ACADEMY186504 7/2/2010 400.00 OCCUPATIONAL TRAINING SERVICES186505 7/2/2010 6,028.60 OCS AMERICA186506 7/2/2010 32.56 OFFICE DEPOT186507 7/2/2010 55.72 ORCA BOOK PUBLISHERS186508 7/2/2010 55.95 ORIENTAL TRADING COMPANY INC186509 7/2/2010 149.20 PADDOCK PUBLICATIONS INC186510 7/2/2010 1,009.50 PC AGE INC186511 7/2/2010 159.62 PEARCE STEVE186512 7/2/2010 60.49 PEARSON EDUCATION186513 7/2/2010 216.00 PEREZ MAYRA186514 7/2/2010 11,750.00 PLANES COMPANIES186515 7/2/2010 92.44 PORTER EVA186516 7/2/2010 17,198.00 PREMIER RISK SELF-INSURANCE186517 7/2/2010 4,002.92 PROFORMA CORP PRODUCT SOLUTION186518 7/2/2010 424.80 PYRAMID SCHOOL PRODUCTS186519 7/2/2010 21,639.96 QUANTUM LEARNING NETWORK186520 7/2/2010 4,619.28 QUINLAN AND FABISH MUSIC CO186521 7/2/2010 900.00 RAFFERTY ED186522 7/2/2010 97.54 READ AMY186523 7/2/2010 40.95 RESEARCH PRESS CO INC186524 7/2/2010 1,779.14 RIBORDY MELISSA186525 7/2/2010 259.59 RIDDLE KERRI186526 7/2/2010 1,840.00 RIXON CUSTOM EQUIPMENT COMPANY186527 7/2/2010 225.00 RJS SOFTWARE SYSTEMS186528 7/2/2010 2,891.00 ROCKWELL SPACE SOLUTIONS, INC186529 7/2/2010 51.15 ROJAS WENDY186530 7/2/2010 4.49 ROSELLE ACE HARDWARE186531 7/2/2010 63.00 ROSS CHRISTINE186532 7/2/2010 640.99 ROYAL PIPE & SUPPLY CO186533 7/2/2010 300.00 RSM LOCK & SAFE LTD186534 7/2/2010 1,007.75 RUNCO OFFICE SUPPLY186535 7/2/2010 390.00 SAGASTUME MARIA186536 7/2/2010 928.27 SAM'S CLUB DIRECT186537 7/2/2010 131.18 SAM'S CLUB DIRECT186538 7/2/2010 78.20 SAMUELS CHERYL186539 7/2/2010 131.80 SANDS ELIZABETH186540 7/2/2010 220.00 SASED-ILLINOIS PBIS NETWORK186541 7/2/2010 325.00 SAWCHUCK INDUSTRIES186542 7/2/2010 51.15 SCANNELL PATRICIA186543 7/2/2010 33.66 SCHAUMBURG ACE HARDWARE186544 7/2/2010 17.96 SCHOLASTIC INC186545 7/2/2010 3,046.54 SCHOLASTIC INC186546 7/2/2010 5.27 SCHOOL SPECIALITY186547 7/2/2010 393.46 SCHOOL SPECIALTY INC186548 7/2/2010 49.99 SHAR PRODUCTS COMPANY186549 7/2/2010 743.38 SHIFFLER EQUIPMENT SALES INC186550 7/2/2010 227.02 SIGNET SIGN COMPANY186551 7/2/2010 137.50 SMOLINSKI CAROLYN

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186552 7/2/2010 554.03 SOCIAL STUDIES SCHOOL SERVICE186553 7/2/2010 125.00 STAFFA RONALD186554 7/2/2010 1,518.34 STANDARD STATIONERY SUPPLY CO186555 7/2/2010 352.50 STAWINOGA PAUL186556 7/2/2010 99.00 STOCHL AMANDA186557 7/2/2010 215.23 STUDENT SUPPLY186558 7/2/2010 3,522.50 SUBURBAN OFFICE MACHINES186559 7/2/2010 498.65 SUBURBAN TRIM & GLASS186560 7/2/2010 661.50 TASTY CATERING186561 7/2/2010 108.50 THOMAS KRISTIN186562 7/2/2010 1,650.00 THOMPSON ELEVATOR INSPECTION186563 7/2/2010 252.00 TOWNSHIP HIGH SCHOOL DIST 211186564 7/2/2010 234.53 TREASURE BAY, INC186565 7/2/2010 719.20 TRIUMPH LEARNING LLC186566 7/2/2010 1,680.00 TURNAROUND CONSULTING186567 7/2/2010 61.40 TWEEN PUBLISHING186568 7/2/2010 236.40 UNISOURCE GREAT LAKES186569 7/2/2010 1,382.65 VALVOLINE186570 7/2/2010 1,239.75 VILLAGE OF HOFFMAN ESTATES186571 7/2/2010 655.70 VILLAGE OF ROSELLE186572 7/2/2010 194.73 WAREHOUSE DIRECT186573 7/2/2010 3.80 WISNIEWSKI BONNIE186574 7/2/2010 393.20 WRITE STUFF IN186575 7/2/2010 132.10 ZACHAR CARIN186576 7/2/2010 5,504.00 303 CAB ASSOCIATION INC186577 7/8/2010 69.20 ACCOUNT CONTROL TECHNOLOGY INC186578 7/8/2010 15.54 ADLER AND ASSOCIATES LTD186579 7/8/2010 771.49 AIG VALIC186580 7/8/2010 3,003.98 AMERICAN CENTURY INVESTMENTS186581 7/8/2010 7,088.20 AMERIPRISE FINANCIAL SERVICES186582 7/8/2010 103.79 AUTOMATED COLLECTION SERVICES186583 7/8/2010 7,934.77 AXA EQUITABLE LIFE186584 7/8/2010 2,375.00 COMMUNITY CONSOLIDATED SCHOOL186585 7/8/2010 21,409.21 FIDELITY INVESTMENTS186586 7/8/2010 75.38 FRIEDMAN AND WEXLER LLC186587 7/8/2010 2,749.28 GALIC DISBURSING COMPANY186588 7/8/2010 22,490.27 ILLINOIS DEPARTMENT OF REVENUE186589 7/8/2010 68,377.45 ILLINOIS MUNICIPAL RETIREMENT186590 7/8/2010 617.23 ING LIFE INSURANCE COMPANY186591 7/8/2010 170,882.72 INTERNAL REVENUE SERVICE186592 7/8/2010 33,952.14 LEGEND GROUP/ADSERV186593 7/8/2010 14,659.98 LINCOLN INVESTMENT PLANNING186594 7/8/2010 2,353.89 METLIFE LIFE & ANNUITY COMPANY186595 7/8/2010 4,074.35 METROPOLITAN LIFE INSURANCE CO186596 7/8/2010 3,985.32 OPPENHEIMER FUNDS186597 7/8/2010 185.00 SCHAUMBURG TOWNSHIP ELEMENTARY186598 7/8/2010 2,067.83 STATE DISBURSEMENT UNIT186599 7/8/2010 6,938.19 TEACHERS HEALTH INSURANCE186600 7/8/2010 44,961.06 TEACHERS' RETIREMENT SYSTEM186601 7/8/2010 3,858.40 THRIVENT FINANCIAL F/LUTHERANS186602 7/8/2010 90.98 U S DEPT OF EDUCATION186603 7/12/2010 300.00 LEGEND PARK APARTMENTS186604 7/12/2010 300.00 LEGEND PARK APARTMENTS186605 7/16/2010 800.00 ABLE NET INC186606 7/16/2010 12,877.25 ACADEMIC SUPERSTORE186607 7/16/2010 300.97 ACE RENT A CAR INC186608 7/16/2010 50.00 ADDAMS STUDENT ACTIVITY186609 7/16/2010 6,400.00 AIRES CONSULTING GROUP INC186610 7/16/2010 3,350.00 ALEX G KEYLARD & SONS LTD

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186611 7/16/2010 720.00 ALLIED BENEFIT SYSTEMS INC186612 7/16/2010 100,591.40 AMEREN ENERGY MARKETING186613 7/16/2010 1,640.75 AMERICAN TAXI DISPATCH186614 7/16/2010 357.60 AMPERAGE ELECTRICAL SUPPLY INC186615 7/16/2010 144,364.50 ANGEL ABATEMENT LLC186616 7/16/2010 225.27 APCO PAINT WORLD186617 7/16/2010 171.25 ARLINGTON POWER EQUIPMENT INC186618 7/16/2010 379.00 ASCD186619 7/16/2010 1,719.25 AT & T MOBILITY186620 7/16/2010 812.37 AT&T186621 7/16/2010 1,555.25 B & A PLUMBING INC186622 7/16/2010 51.15 BARBA MARIA186623 7/16/2010 1,341.20 BARNES & NOBLE186624 7/16/2010 100.00 BARR ROBERT186625 7/16/2010 50.00 BECKMAN JANICE186626 7/16/2010 2,112.48 BENCHMARK EDUCATION COMPANY186627 7/16/2010 202,512.59 BOLLER CONSTRUCTION CO INC186628 7/16/2010 426.93 BONGIORNO GREGORY186629 7/16/2010 25.10 BONGIORNO PAT186630 7/16/2010 50.00 CAMPANELLI STUDENT ACTIVITY186631 7/16/2010 5.63 CARQUEST186632 7/16/2010 4,200.00 CENTER186633 7/16/2010 7,314.96 CENTERPOINT ENERGY SERVICES186634 7/16/2010 3,782.00 CHILD'S VOICE186635 7/16/2010 25.00 CHURCHILL STUDENT ACTIVITY186636 7/16/2010 3,955.00 CITICARE TRANSPORTATION186637 7/16/2010 435.93 CLASSROOM FURNITURE DIRECT186638 7/16/2010 25.00 CNS TIRE SUPPLY186639 7/16/2010 159.85 COMCAST CABLE186640 7/16/2010 2,793.94 COMMUNITY CONSOLIDATED SCHOOL186641 7/16/2010 292,265.77 CSR ROOFING CONTRACTORS186642 7/16/2010 434,066.90 DELL MARKETING L P186643 7/16/2010 79,870.40 DELTA DENTAL PLAN OF ILLINOIS186644 7/16/2010 66.00 DIGIOIE JOSEPH186645 7/16/2010 25.00 DIRKSEN STUDENT ACTIVITY186646 7/16/2010 25.00 DOOLEY STUDENT ACTIVITY186647 7/16/2010 94.57 DRESSLER CYNTHIA186648 7/16/2010 527.18 DUROSS ANDREW186649 7/16/2010 8,025.00 DYNAVOX SYSTEMS INC186650 7/16/2010 25.00 EISENHOWER STUDENT ACTIVITY186651 7/16/2010 173.04 ENDERS-SALK STUDENT ACTIVITY186652 7/16/2010 782.65 ESKILDSEN LESLIE186653 7/16/2010 25.00 FAIRVIEW STUDENT ACTIVITY186654 7/16/2010 1,550,074.34 FIRST STUDENT186655 7/16/2010 342.94 FISCHER JUDITH A186656 7/16/2010 50.45 FOX KATHRYN M186657 7/16/2010 25.00 FOX STUDENT ACTIVITY186658 7/16/2010 14,545.50 FRANK COONEY COMPANY186659 7/16/2010 39.99 FREE SPIRIT PUBLISHING INC186660 7/16/2010 13.90 FREY DYANNE186661 7/16/2010 25.00 FROST STUDENT ACTIVITY186662 7/16/2010 124.35 FURST MARK A186663 7/16/2010 110.18 GAYLORD BROS INC186664 7/16/2010 1,003.98 GC PRO SALES/NORTH CHICAGO186665 7/16/2010 3,188.84 GENESIS TECHNOLOGIES186666 7/16/2010 18,673.00 GILFILLAN-CALLAHAN ARCHITECTS186667 7/16/2010 1,234.84 GRAINGER186668 7/16/2010 831.60 GRAYBAR ELECTRIC186669 7/16/2010 37.80 GRZYBOWSKI WILL

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186670 7/16/2010 210.00 GUILFORD PUBLICATIONS INC186671 7/16/2010 53,457.00 HALDEMAN HOMME186672 7/16/2010 50.00 HANOVER HIGHLANDS STUDENT186673 7/16/2010 13.51 HILLNER KATHY A186674 7/16/2010 662,010.28 HMO ILLINOIS186675 7/16/2010 765,312.95 HMO ILLINOIS186676 7/16/2010 25.00 HOOVER STUDENT ACTIVITY186677 7/16/2010 3,103.84 HOUGHTON MIFFLIN COMPANY186678 7/16/2010 1,500.00 HUMANEX VENTURES186679 7/16/2010 346.57 IMPREST FUND186680 7/16/2010 3,128.10 INLANDER BROTHERS186681 7/16/2010 30.00 JANIAK MARC186682 7/16/2010 419.02 JANS VINCENT186683 7/16/2010 235.50 KAISER DEBORAH186684 7/16/2010 29.00 KAMMES AUTO & TRUCK REPAIR INC186685 7/16/2010 25.55 KORT JOANN186686 7/16/2010 92.49 LANE MARK186687 7/16/2010 4,995.00 LEARNING THROUGH SPORTS186688 7/16/2010 25.00 LINK STUDENT ACTIVITY186689 7/16/2010 1,493.79 LITERACY RESOURCES INC186690 7/16/2010 450.00 LOYOLA UNIVERSITY OF CHICAGO186691 7/16/2010 47.52 MALMARK INC186692 7/16/2010 465.00 MANKOFF INDUSTRIES186693 7/16/2010 658.90 MARILYN FRIEND INC186694 7/16/2010 485,193.58 MASTERCARD CORPORATE CLIENTS186695 7/16/2010 5,000.00 MCGLADREY & PULLEN LLP186696 7/16/2010 185.79 MCGRAW-HILL COMPANIES186697 7/16/2010 1,500.00 MCMAHON DENISE186698 7/16/2010 605.37 MCMASTER CARR SUPPLY COMPANY186699 7/16/2010 50.00 MEAD STUDENT ACTIVITY186700 7/16/2010 86.74 MENARDS186701 7/16/2010 178.00 MEYER DANETTE186702 7/16/2010 25.00 MUIR STUDENT ACTIVITY186703 7/16/2010 603.31 MUSIC PRODUCTS INC186704 7/16/2010 1,840.99 NADDEO JENNIFER186705 7/16/2010 285.54 NAQVI AZRA186706 7/16/2010 956.50 NATIONAL BUSINESS FURNITURE186707 7/16/2010 52.00 NATIONAL NOTARY ASSOCIATION186708 7/16/2010 736,624.00 NICHOLAS & ASSOCIATES INC186709 7/16/2010 7,635.10 NORTH AMERICAN CORPORATION186710 7/16/2010 45.00 NOTARY PUBLIC ASSOCIATION186711 7/16/2010 26,745.00 OCE-USA INC186712 7/16/2010 893.34 OFFICE DEPOT186713 7/16/2010 562.65 OKAPI EDUCATION186714 7/16/2010 36.80 PADDOCK PUBLICATIONS INC186715 7/16/2010 39,447.00 PC AGE INC186716 7/16/2010 3,950.00 PEARSON186717 7/16/2010 243,800.26 PORTER PIPE AND SUPPLY186718 7/16/2010 50.00 RAMOS SHARON186719 7/16/2010 215.60 READ NATURALLY186720 7/16/2010 173.85 REYNOLDS DORIS D186721 7/16/2010 64.00 RIBORDY MELISSA186722 7/16/2010 10,052.00 RIDDIFORD COMPANY186723 7/16/2010 22.63 ROMAN HILDA186724 7/16/2010 1,916.21 ROSENBLUM LAURA186725 7/16/2010 61.04 SAM'S CLUB DIRECT186726 7/16/2010 2,387.11 SAMSON PAM C186727 7/16/2010 196.75 SAVOJI NORMA186728 7/16/2010 35.06 SCHAUMBURG ACE HARDWARE

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186729 7/16/2010 25.00 SCHAUMBURG TOWNSHIP ELEMENTARY186730 7/16/2010 253,361.00 SENTINEL TECHNOLOGIES186731 7/16/2010 808.48 SHIFFLER EQUIPMENT SALES INC186732 7/16/2010 152.66 SOCIAL STUDIES SCHOOL SERVICE186733 7/16/2010 286.40 SOUND INCORPORATED186734 7/16/2010 168.06 SOUTH SIDE CONTROL SUPPLY CO186735 7/16/2010 1,985.00 SPECIALTY FLOORS186736 7/16/2010 1,441.20 SUMMIT SCHOOL186737 7/16/2010 22,718.00 SUN LIFE FINANCIAL186738 7/16/2010 504.00 THORNTON CARPET SERVICE186739 7/16/2010 4,706.10 TOWNSHIP HIGH SCHOOL DIST 211186740 7/16/2010 950.00 TRUGREEN CHEMLAWN186741 7/16/2010 2,968.00 UNITED VISUAL186742 7/16/2010 2,435.40 VILLAGE OF ELK GROVE186743 7/16/2010 1,933.92 VILLAGE OF HANOVER PARK186744 7/16/2010 4,633.82 VILLAGE OF HOFFMAN ESTATES186745 7/16/2010 825.00 VILLAGE OF SCHAUMBURG186746 7/16/2010 8,291.72 VISION SERVICE PLAN186747 7/16/2010 91.50 WALSH CANDACE R186748 7/16/2010 203.71 WESTON JULIE186749 7/16/2010 20.55 WISNIEWSKI BONNIE186750 7/16/2010 260.61 XPERT FIT186751 7/16/2010 2,186.50 303 CAB ASSOCIATION INC186752 7/22/2010 57.41 ACCOUNT CONTROL TECHNOLOGY INC186753 7/22/2010 771.49 AIG VALIC186754 7/22/2010 1,825.96 AMERICAN CENTURY INVESTMENTS186755 7/22/2010 7,088.20 AMERIPRISE FINANCIAL SERVICES186756 7/22/2010 86.11 AUTOMATED COLLECTION SERVICES186757 7/22/2010 7,934.77 AXA EQUITABLE LIFE186758 7/22/2010 3,000.00 COMMUNITY CONSOLIDATED SCHOOL186759 7/22/2010 21,409.21 FIDELITY INVESTMENTS186760 7/22/2010 2,749.28 GALIC DISBURSING COMPANY186761 7/22/2010 21,302.01 ILLINOIS DEPARTMENT OF REVENUE186762 7/22/2010 68,158.59 ILLINOIS MUNICIPAL RETIREMENT186763 7/22/2010 617.23 ING LIFE INSURANCE COMPANY186764 7/22/2010 166,998.93 INTERNAL REVENUE SERVICE186765 7/22/2010 33,952.14 LEGEND GROUP/ADSERV186766 7/22/2010 14,659.98 LINCOLN INVESTMENT PLANNING186767 7/22/2010 2,353.89 METLIFE LIFE & ANNUITY COMPANY186768 7/22/2010 4,074.35 METROPOLITAN LIFE INSURANCE CO186769 7/22/2010 3,985.32 OPPENHEIMER FUNDS186770 7/22/2010 185.00 SCHAUMBURG TOWNSHIP ELEMENTARY186771 7/22/2010 1,975.52 STATE DISBURSEMENT UNIT186772 7/22/2010 25,686.05 TEACHERS HEALTH INSURANCE186773 7/22/2010 41,002.38 TEACHERS' RETIREMENT SYSTEM186774 7/22/2010 3,858.40 THRIVENT FINANCIAL F/LUTHERANS186775 7/22/2010 90.98 U S DEPT OF EDUCATION

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