SUMMARY OF PAYMENTS MADE TO VENDORS IN 2024

3M COMPANY, $12,068.72 ;76 TRUST, $4,340.00 ;911 TECH INC, $4,000.00 ;A5 BRANDING & DIGITAL, $21,045.00 ;ABBEY PAVING & SEALCOATING CO INC, $551,888.19 ;ABBOTT TREE CARE PROFESSIONALS LLC, $68,852.50 ;ABSOLUTE SERVICE INC, $9,348.16 ;ACME TRUCK BRAKE & SUPPLY CO, $3,904.21 ;ACUSHNET COMPANY, $5,423.25 ;ADIDAS AMERICA INC, $6,095.87 ;ADVANTAGE PLUMBING & DRAIN INC, $10,800.00 ;ADVANTAGE PLUMBING & SEWER CO, $2,572.70 ;AED PROFESSIONALS, $12,532.00 ;AHW LLC, $15,768.13 ;AIRGAS USA LLC, $6,270.73 ;AJD CONCRETE CONSTRUCTION CORP, $38,100.00 ;AKEEL ABDELHADI, $3,120.15 ;AL WARREN OIL COMPANY INC, $18,984.15 ;AL'S FAMILY CONSTRUCTION INC., $5,200.00 ;ALBERTSONS - SAFEWAY, $11,865.36 ;ALDI INC, $250,000.00 ;ALLEGIANT FIRE PROTECTION LLC, $9,907.00 ;ALLIANT INSURANCE SERVICES INC, $6,872.00 ;ALLIED ASPHALT PAVING COMPANY, $38,954.71 ;ALPHA BUILDING MAINTENANCE, $51,904.62 ;ALSCO, $18,327.41 ;ALTA CONSTRUCTION EQUIPMENT, $43,789.68 ;ALTORFER INDUSTRIES INC, $4,862.00 ;AMAZON CAPITAL SERVICES INC, $31,357.80 ;AMERICAN DOOR AND DOCK, $20,385.35 ;AMERICAN WILBERT VAULT CORP, $47,970.00 ;ANCEL GLINK P.C., $180,457.14 ;ANDERSON PEST SOLUTIONS, $3,784.20 ;ANTHONY S PASSARELLA, $3,110.00 ;APPLE INC, $14,620.00 ;APPLIED COMMUNICATIONS GROUP, $6,800.00 ;ARLINGTON POWER EQUIPMENT INC, $4,343.69 ;ARMY TRAIL TIRE AND SERVICE, $20,356.77 ;ARTS IN BARTLETT, $9,220.00 ;ASSOCIATED TECHNICAL SERVICES LTD, $14,524.00 ;ASTROBLAST INC, $5,831.00 ;ATLAS BOBCAT LLC, $5,954.18 ;ATLAS BOILER & WELDING CO INC, $15,405.49 ;AUTOMATIC BUILDING CONTROLS LLC, $15,282.95 ;AUTOZONE INC, $7,506.59 ;AVI SYSTEMS INC., $4,005.12 ;AXON ENTERPRISE INC, $171,977.75 ;BARBARA KUCYBALA, $2,895.36 ;BARTLETT 4TH OF JULY COMMITTEE, $12,000.00 ;BARTLETT AREA CHAMBER OF COMMERCE, $13,500.00 ;BARTLETT FIRE PROTECTION DISTRICT, $37,284.84 ;BARTLETT PARK DISTRICT, $8,800.00 ;BARTLETT PUBLIC LIBRARY, $26,968.12 ;BAXTER & WOODMAN, $25,180.25 ;BB WEDDING RENTALS INC, $5,695.50 ;BEST TECHNOLOGY SYSTEMS INC, $5,200.80 ;BLA INC, $162,330.79 ;BLACK BOX NETWORK SERVICES, $12,555.11 ;BLOOMINGDALE POLICE PENSION FUND, $60,487.88 ;BLUE CROSS BLUE SHIELD OF ILLINOIS, $3,624,917.68 ;BLUELAKE SOFTWARE, $3,549.20 ;BLUFF CITY MATERIALS INC, $16,433.20 ;BOB'S AUTO BODY INC, $16,710.15 ;BOLLER CONSTRUCTION CO INC, $126,266.16 ;BREAKTHRU BEVERAGE ILLINOIS LLC, $26,143.44 ;BRIDGEWATER GENERAL CONTRACTING, $3,000.00 ;BRYAN E MRAZ & ASSOCIATES P.C., $195,035.00 ;BTSI, $2,668.58 ;C E SMITH LAWN MAINTENANCE INC, $40,843.00 ;CALEA, $4,646.00 ;CARAHSOFT TECHNOLOGY CORPORATION, $6,100.00 ;CAROL STREAM LAWN & POWER, $5,284.64 ;CELLEBRITE INC, $8,400.00 ;CENTRAL SOD FARMS INC, $5,689.35 ;CENTRISYS CENTRIFUGE-SYSTEMS LLC, $43,656.71 ;CGA PROMOTIONS/TEAM WERKS PLUS, $6,116.25 ;CHARLES EQUIPMENT ENERGY SYSTEMS, $11,531.40 ;CHASTAIN & ASSOCIATES LLC, $13,693.38 ;CHICAGO CHAIN & TRANSMISSION CO, $6,681.22 ;CHICAGO METROPOLITAN AGENCY, $3,429.20 ;CHICAGO TITLE COMPANY LLC, $3,028.00 ;CHICAGOLAND PAVING CONTRACTORS INC, $114,625.90 ;CHICAGOLAND TURF, $41,490.35 ;CHRISTOPHER B BURKE ENG LTD, $143,326.04 ;CINTAS FIRE PROTECTION, $17,121.77 ;CLARK BAIRD SMITH LLP, $123,412.25 ;CLARKE ENVIRONMENTAL MOSQUITO, $33,300.00 ;CLEAN SWEEP, $10,100.00 ;COBAN TECHNOLOGIES INC, $3,861.68 ;COLLEGE OF DUPAGE, $10,389.00 ;COMCAST, $61,429.02 ;COMMERCIAL IRRIGATION INC, $760,000.00 ;COMMERCIAL TIRE SERVICE, $6,181.24 ;COMMONWEALTH EDISON CO, $192,408.38 ;COMMUTER RAIL DIV OF THE REGIONAL, $13,320.00 ;COMPASS MINERALS AMERICA INC, $38,609.17 ;CONRAD POLYGRAPH INC, $6,147.50 ;CONSTANT ELECTRIC SUPPLY CO, $11,044.56 ;CONSTELLATION NEW ENERGY INC, $363,657.33 ;CONTECH ENGINEERED SOLUTIONS LLC, $5,415.00 ;CONVERGINT TECHNOLOGIES LLC, $25,658.96 ;CORE & MAIN LP, $12,248.74 ;CORNERSTONE LAND & LAWN INC, $63,579.00 ;CORRECTIVE ASPHALT MATERIALS LLC, $125,730.90 ;CORRPRO COMPANIES INC, $4,525.00 ;CURRIE MOTORS, $40,858.00 ;CUTLER WORKWEAR, $16,530.20 ;DEARBORN LIFE INSURANCE COMPANY, $50,492.07 ;DEIGAN & ASSOCIATES LLC, $46,583.82 ;DEKANE EQUIPMENT CORPORATION, $2,633.71 ;DELL MARKETING L.P., $42,544.02 ;DIXON ENGINEERING INC, $9,325.00 ;DOGFATHER HOT DOGS, $2,946.50 ;DU-COMM, $810,016.72 ;DUPAGE COUNTY CHILDREN'S CENTER, $3,500.00 ;DUPAGE COUNTY DIVISION, $6,674.45 ;DUPAGE COUNTY STORMWATER MANAGEMENT, $17,187.50 ;DUPAGE M.E.R.I.T., $13,000.00 ;DUPAGE MAYORS & MANAGERS, $17,068.95 ;DUPAGE RIVER SALT CREEK WORKGROUP, $11,504.00 ;DUPAGE TOPSOIL INC, $5,450.00 ;DUPAGE WATER COMMISSION, $6,786,512.52 ;EBY GRAPHICS INC, $3,256.40 ;EDWARD DON & COMPANY, $3,887.92 ;ELGIN BEVERAGE, $4,835.21 ;ELAN FINANCIAL SERVICES, $97,272.46 ;ELMHURST CHICAGO STONE COMPANY, $1,278,359.55 ;ELMUND & NELSON CO, $3,680.00 ;EMC CORPORATION, $7,420.64 ;EMD BUSINESS FORMS & LABELS INC, $4,162.15 ;EMERGENCY TELEPHONE SYSTEM, $4,767.00 ;ENGINEERING ENTERPRISES INC, $384,735.72 ;ENGINEERING SOLUTIONS TEAM, $16,065.00 ;ESRI INC, $20,528.00 ;EUCLID BEVERAGE LLC, $18,581.43 ;EXAMINER PUBLICATIONS INC, $4,844.00 ;FAULKS BROS CONSTRUCTION INC, $10,059.01 ;FENCE CONNECTION INC, $3,200.00 ;FERGUSON WATERWORKS #1934, $9,950.00 ;FIRST STOP HEALTH LLC, $9,956.60 ;FIVE STAR SAFETY EQUIPMENT INC, $9,137.45 ;FLOCK GROUP INC, $17,500.00 ;FLOW-TECHNICS INC, $31,519.65 ;FOOD & ALCOHOL SERVICE TRAINING INC, $12,200.00 ;FORTUNE FISH & GOURMET, $3,617.03 ;FOSTER & FOSTER INC, $15,652.00 ;FOUR SEASONS HEATING & COOLING, $2,780.00 ;FOX VALLEY FIRE & SAFETY, $5,265.18 ;FRONTLINE PUBLIC SAFETY SOLUTIONS, $3,200.00 ;FROST SOLUTIONS LLC, $5,000.00 ;FRWRD, $13,604.00 ;FTD AUTO LLC, $25,408.40 ;GASVODA & ASSOCIATES INC, $3,932.49 ;GEOFFREY T PRETKELIS, $4,802.98 ;GEXPRO, $4,027.68 ;GOGOVAPPS INC, $9,756.00 ;GOLDMORE MECHANICAL LLC, $19,619.75 ;GONZALEZ-BURKE TREE SERVICE, $6,050.00 ;GORDON FLESCH COMPANY INC, $9,289.66 ;GORDON FOOD SERVICE INC, $95,613.24 ;GOVHR USA LLC, $7,875.00 ;GPS INDUSTRIES LLC, $19,760.00 ;GRAF TREE CARE INC, $4,860.00 ;GRAINGER, $9,387.12 ;GRANICUS, $14,685.84 ;GREAT LAKES COCA-COLA, $3,079.43 ;GREAT LAKES SERVICE, $4,719.03 ;GRECO AND SONS INC, $56,105.00 ;GRIMCO INC, $3,031.32 ;H LINDEN & SONS SEWER & WATER INC, $524,901.86 ;HAGG PRESS INC, $12,222.00 ;HAMPTON LENZINI AND RENWICK INC, $154,506.27 ;HARD ROCK CONCRETE CUTTERS INC, $89,707.85 ;HAWK FORD OF ST CHARLES, $14,374.21 ;HAWKINS INC, $234,007.94 ;HEARTLAND BUSINESS SYSTEMS LLC, $84,521.04 ;HOERR CONSTRUCTION INC, $233,060.83 ;HOME DEPOT CREDIT SERVICES, $33,296.15 ;HOMER TREE SERVICE INC, $22,000.00 ;HOOTSUITE INC, $8,362.53 ;ICE MILLER LLP, $3,000.00 ;ID NETWORKS, $18,435.00 ;IL GIARDINO DEL DOLCE INC, $6,072.25 ;ILLINOIS EPA, $18,000.00 ; IMPERIAL CRANE SERVICES, INC , $3,525.00 ;INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC, $16,718.00 ;INSPE ASSOCIATES LLC, $15,150.00 ;INT'L ASSOC OF CHIEFS OF POLICE, $3,565.00 ;INTERGOVERNMENTAL RISK MGMT AGENCY, $808,318.77 ;INTERSTATE BATTERY SYSTEM, $2,622.05 ;INTERSTATE BILLING SERVICE INC, $15,265.48 ;INTERSTATE POWER SYSTEMS, $3,678.54 ;ISSA'S RESTAURANT BAR LLC, $14,811.75 ;JENSEN'S PLUMBING & HEATING INC, $23,102.27 ;JERRY'S WELDING INC, $5,825.00 ;JOHNSON CONTROLS SECURITY SOLUTIONS, $8,188.90 ;JOSEPH J HENDERSON & SON INC, $14,372,299.87 ;JOSEPH VERZILLO, $7,000.00 ;JSN CONTRACTORS SUPPLY, $4,288.66 ;JULIE INC, $8,444.88 ;K-TECH SPECIALTY COATINGS INC, $6,778.06 ;KAMMES AUTO & TRUCK REPAIR INC, $15,722.11 ;KANE DUPAGE SOIL & WATER, $2,615.00 ;KATHRYN R JUZWIN, $12,666.64 ;KIMBALL MIDWEST, $20,876.29 ;KINNEY HEATING & AIR, $17,900.00 ;KNOWBE4 INC, $5,067.30 ;KONICA MINOLTA BUSINESS, $36,186.14 ;L & A CONSTRUCTION SERVICES INC, $9,000.00 ;LAKE FOREST GRADUATE SCHOOL, $19,500.00 ;LAUTERBACH & AMEN LLP, $45,880.00 ;LAW OFFICES OF FRANCIS BONGIOVANNI, $8,972.50 ;LAW OFFICES OF ROBERT J KRUPP PC, $41,973.03 ;LEADSONLINE LLC, $5,482.00 ;LEXISNEXIS RISK SOLUTIONS FL INC, $4,500.00 ;LIONHEART CRITICAL POWER, $34,703.53 ;LRS LLC, $89,300.00 ;MAJOR CASE ASSISTANCE TEAM, $4,390.00 ;MANSFIELD OIL COMPANY, $30,315.31 ;MARC KRESMERY CONSTRUCTION LLC, $23,833.00 ;MARTAM CONSTRUCTION INC, $1,488,792.80 ;MARTIN MECHANICAL CORPORATION, $15,478.19 ;MATRIX UTILITY CONSTRUCTION LTD, $5,700.00 ;MATTHEW BURRIS, $12,825.00 ;MCCLOUD AQUATICS, $7,396.13 ;MEADE ELECTRIC CO INC, $15,932.67 ;MEDICAL AND FORENSIC NEUROPSYCHOLOGY, $8,687.50 ;MERCH FOODS ONE INC, $9,364.46 ;METRA, $4,359.36 ;METROPOLITAN FIRE PROTECTION INC, $7,440.00 ;METROPOLITAN LIFE INSURANCE COMPANY, $176,618.21 ;MIDAMERICAN TECHNOLOGY INC, $3,965.00 ;MIDWEST BRICK PAVING INC, $7,300.00 ;MIDWEST MECHANICAL, $187,229.31 ;MIDWEST TRADING HORTICULTURAL, $2,559.80 ;MILES CHEVROLET INC, $28,542.00 ;MLA WHOLESALE INC, $4,754.70 ;MMR10 INC, $35,000.00 ;MOBILE WIRELESS LLC, $7,344.00 ;MONROE TRUCK EQUIPMENT INC, $3,596.39 ;MORE BREWING, $46,867.75 ;MORROW BROTHERS FORD INC, $209,875.00 ;MULTISYSTEM MANAGEMENT COMPANY INC, $4,656.00 ;MUSCAT PAINTING & DECORATING, $20,698.52 ;NADLER GOLF CAR SALES INC, $11,657.86 ;NAPA AUTO PARTS, $3,215.78 ;NAPCO STEEL INC, $3,768.55 ;NATIONAL ASSOCIATION OF TOWN WATCH, $5,237.77 ;NETTLE CREEK NURSERY, $164,961.76 ;NETWRIX CORPORATION, $4,090.78 ;NEXAMP INC, $25,844.46 ;NICOR GAS, $75,971.99 ;NOMIC NETWORKS INC, $15,319.95 ;NORTH CENTRAL LABORATORIES, $7,911.63 ;NORTH EAST MULTI-REGIONAL TRAINING INC, $12,785.00 ;NORTHEAST DUPAGE FAMILY, $56,156.13 ;NORTHWEST MUNICIPAL CONFERENCE, $24,971.71 ;NORTHWESTERN UNIVERSITY, $7,595.00 ;O'REILLY AUTOMOTIVE INC, $4,899.14 ;ONSOLVE LLC, $17,500.00 ;OPENGOV INC, $28,810.00 ;OTM ENVIRONMENTAL SERVICES INC, $48,000.00 ;PACE SYSTEMS INC, $5,869.00 ;PAGEFREEZER SOFTWARE INC, $3,838.00 ;PEPSI BEVERAGES COMPANY, $7,401.67 ;PERFORMANCE CONSTRUCTION & ENGINEERING LLC, $3,453,799.06 ;PERFORMANCE PIPELINING INC, $165,040.00 ;PETTY CASH, $3,233.10 ;PHYSICIANS IMMEDIATE CARE, $16,577.40 ;PLERUS, $11,860.02 ;POLICE EXECUTIVE RESEARCH FORUM, $11,000.00 ;POMP'S TIRE SERVICE INC, $5,224.63 ;POWERDMS INC, $9,750.90 ;PRECISE MRM LLC, $10,633.64 ;PRO CHEM INC, $12,198.10 ;PROMOS 911 INC, $5,900.35 ;PROSHRED CHICAGO, $5,297.80 ;PULTE HOME COMPANY LLC, $40,100.00 ;RANA MEAL SOLUTIONS LLC, $50,000.00 ;RANA REAL ESTATE LLC, $17,907.50 ;RANGE SERVANT AMERICA INC, $4,594.90 ;RAY O'HERRON CO INC, $41,400.74 ;RAYMOND JAMES, $36,965.85 ;REIMER DOBROVOLNY & LABARDI PC, $11,042.19 ;REINDERS INC, $22,073.31 ;REVELS TURF & TRACTOR LLC, $3,243.19 ;ROADSAFE TRAFFIC SYSTEMS INC, $6,470.00 ;RON CLESEN'S ORNAMENTAL PLANTS INC, $7,490.00 ;ROSCOE CO, $3,899.02 ;ROSE PARTY RENTALS & SERVICE INC, $4,874.05 ;RUBINO ENGINEERING INC, $21,642.00 ;RUNNION EQUIPMENT COMPANY, $5,800.00 ;SAM'S CLUB, $14,893.11 ;SANTA'S VILLAGE LLC, $3,195.00 ;SCHAMBERGER BROTHERS INC, $4,113.99 ;SCHINDLER ELEVATOR CORPORATION, $14,286.71 ;SCHROEDER & SCHROEDER INC, $109,561.25 ;SCHROEDER ASPHALT SERVICES INC, $699,225.13 ;SEBIS DIRECT INC, $88,947.38 ;SIMPLOT TURF & HORTICULTURE, $6,213.34 ;SOLENIS LLC, $67,532.07 ;SOUTHERN GLAZER'S OF IL, $5,016.81 ;SRIXON / CLEVELAND GOLF / XXIO, $20,335.46 ;ST ANDREWS PRODUCTS CO, $3,296.37 ;STALKER RADAR APPLIED CONCEPTS INC, $3,018.50 ;STANARD & ASSOCIATES INC, $16,733.25 ;STANDARD EQUIPMENT COMPANY, $22,371.78 ;STANDARD INDUSTRIAL & AUTOMOTIVE, $71,234.75 ;STATE GRAPHICS, $6,065.09 ;STATE TREASURER, $10,805.94 ;STEINER ELECTRIC COMPANY, $22,931.02 ;STEPHEN A LASER ASSOCIATES, $4,000.00 ;STRAND ASSOCIATES INC, $477,988.30 ;STREICHER'S INC, $28,599.84 ;STRUCTURED SOLUTIONS LLC, $122,758.16 ;SUBURBAN LABORATORIES INC, $19,279.10 ;SUBURBAN TIRE, $4,211.52 ;SUNSHINE FARM II, $4,900.00 ;SUPERIOR ROAD STRIPING INC, $40,249.60 ;SYNAGRO CENTRAL LLC, $61,497.00 ;SYSCO CHICAGO INC, $61,240.71 ;T2 SYSTEMS CANADA INC, $4,510.00 ;TARGET SOLUTIONS LEARNING LLC, $2,944.00 ;TAYLOR MADE GOLF COMPANY INC, $3,567.80 ;TAYLOR STREET PIZZA, $3,150.00 ;TEKLAB INC, $4,083.40 ;TESKA ASSOCIATES INC, $27,483.70 ;THE BAKING INSTITUTE BAKERY CO, $9,962.61 ;THE DAVEY TREE EXPERT COMPANY, $3,700.00 ;THE FIELDS ON CATON FARM INC, $52,100.00 ;THE KNOT WORLDWIDE INC, $19,472.87 ;THE SAVANNA GROUP INC, $15,692.00 ;THOMSON REUTERS - WEST, $2,607.53 ;TK ELEVATOR CORPORATION, $3,346.64 ;TKB ASSOCIATES INC, $8,384.25 ;TOTAL ROOFING & CONSTRUCTION, $63,800.00 ;TOWN & COUNTRY GARDENS EL, $4,594.77 ;TRAFFIC CONTROL & PROTECTION INC, $37,906.00 ;TREES R US INC, $89,392.80 ;TROTTER & ASSOCIATES INC, $40,057.50 ;TRUGREEN, $4,168.68 ;TYLER TECHNOLOGIES INC, $76,205.30 ;U S POSTAL SERVICE, $15,000.00 ;ULTIMATE TRAINING MUNITIONS, $2,679.39 ;ULTRA STROBE COMMUNICATIONS INC, $65,743.02 ;UNIVERSITY OF ILLINOIS, $37,355.86 ;UNO MAS LANDSCAPING, $34,195.00 ;USA BLUE BOOK, $5,252.32 ;V CARDENAS LANDSCAPING INC, $13,400.00 ;VALLEY FIRE PROTECTION SYSTEMS LLC, $5,273.00 ;VANTAGE CUSTOM CLASSICS INC, $4,108.16 ;VC3 INC, $27,489.00 ;VERIZON WIRELESS, $57,560.67 ;VILLAGE OF ITASCA, $20,320.27 ;VORTEX TECHNOLOGIES INC, $2,615.00 ;VULCAN CONSTRUCTION MATERIALS LLC, $5,182.78 ;WAREHOUSE DIRECT, $37,123.56 ;WATER REMEDIATION TECHNOLOGY, $178,001.28 ;WATER RESOURCES INC, $1,621,413.77 ;WATER SERVICES CO, $14,960.00 ;WATERLY LLC, $5,100.00 ;WATERWORTH, $7,485.00 ;WEBMARC DOORS INC, $3,398.05 ;WELCH BROS INC, $32,115.09 ;WEST SIDE TRACTOR SALES, $14,849.77 ;WEX BANK, $218,102.20 ;WHOLESALE DIRECT INC, $2,711.99 ;WILLIAM J MORAGA, $4,000.00 ;WILLIAM NAYDENOFF, $3,085.13 ;WILLIAM RYAN HOMES INC, $10,250.00 ;WOLTER INC, $6,848.00 ;WUNDERLICH-MALEC SERVICES INC, $26,643.50 ;XYLEM WATER SOLUTIONS USA INC, $8,549.97 ;ZIEBELL WATER SERVICE, $25,900.88 ;ZIEGLER'S ACE HARDWARE, $9,816.48.