CLC Payments, 9/02-9/08/2018

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1 ACE HARDWARE - GRAYSLAKE 6.07 ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE 7.91 ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE 5.78 ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE 7.35 ACE HARDWARE - GRAYSLAKE 7.18 ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE ACE HARDWARE - GRAYSLAKE 8.07 ACE HARDWARE - GRAYSLAKE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE (69.89) ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE 5.97 ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACE HARDWARE-LIBERTYVILLE ACT FINANCE 1, ALEXANDER, NINOS ALEXANDER, NINOS AT&T AULL ABOUT YOU BAKER & TAYLOR BASOVSKY, JUSTIN BELL, BRIDGET BENCO DENTAL 1, BENCO DENTAL BENCO DENTAL BENCO DENTAL BLOOM DAILY PLANNERS 1, BMO HARRIS MASTERCARD 88, BOXERCRAFT BOXERCRAFT BOXERCRAFT BOXERCRAFT BOXERCRAFT BRISCOE, DANIEL BRONNER, GWETHALYN 1, CAMINSTRUCTOR INCORPORATE of 6

2 CAPPELLI, REBECCA CARLSON, DONNA 1, CAROLINA ACADEMIC PRESS CAROLINA BIOLOGICAL CAROLINA BIOLOGICAL CAROLINA BIOLOGICAL CAROLINA BIOLOGICAL 7.04 CAROLINA BIOLOGICAL CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS (220.57) CENGAGE LEARNING 1, CESD TALENT AGENCY 4, CHICAGO TRANSIT AUTHORITY CINTAS FIRST AID & SAFETY CLEAN CUT TREE SERVICE INC 4, CLOSE TO YOU INC 4, COLLEGE OF DUPAGE COLOSSEUM ATHLETICS 3, COMDATA CORPORATION CONSERV FS 1, CONSERV FS CONSERV FS 1, CONSERV FS 1, COTTON, JOHANN CRIBBS CUMMINGS, HEATH DAVIS, KATHRYN DAWN SIGN PRESS ECHEVARRIA, RYAN ENTERCOM COMMUNICATIONS CORP. 2, ESCOBAR, NAHUM ESPRESSO SERVICES INC ESSALIH, BOUCHAIB EVOLVE TECHNOLOGIES INC 1, of 6

3 EVOLVE TECHNOLOGIES INC EXPRESS EMPLOYMENT PROFESSIONALS 2, EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS 2, EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS 2, EXPRESS EMPLOYMENT PROFESSIONALS EXPRESS EMPLOYMENT PROFESSIONALS FEDERAL SUPPLY CO 1, FEDERAL SUPPLY CO FOLLETT HIGHER EDUCATION GROUP FORTUNE FISH CO FUENTE, VALERIE GE HEALTHCARE 2, GE HEALTHCARE 2, GENTRY, ARON GILLESPIE FORD GILLESPIE FORD GILMORE GLOBAL GOODMAN ELECTRIC SUPPLY GRAPHIC PARTNERS INC GRUEN, ANDY HARRINGTON, KEVIN P HILLARY STEFFENS HILLSBOROUGH COMMUNITY COLLEGE 2, HOGAN, SEAN DR HOUSE OF DOORS INC 1, HUNT, BARBARA 1, ILLCO ILLCO ILLCO INDICO LLC INTERACTIVE COMMUNICATIONS INTERNATIONAL IRON MOUNTAIN SECURE SHREDDING IRON MOUNTAIN SECURE SHREDDING J.C. SALES J.C. SALES JOHNSTONE SUPPLY INC JONES & BARTLETT PUBLISHING JORDAN ROSS & ROSE 2, JW PEPPER & SON INC JW PEPPER & SON INC JW PEPPER & SON INC 7.99 JW PEPPER & SON INC JW PEPPER & SON INC JW PEPPER & SON INC of 6

4 JW PEPPER & SON INC JW PEPPER & SON INC LAKE COUNTY VETERANS AND FAMILY SERVICES LAKE FOREST PLACE, LLC LAKE FOREST PLACE, LLC LEGAT ARCHITECTS LEGAT ARCHITECTS 1, LIPP A/V DESIGN, INC LOGICAL OPERATIONS INC LOSSMANN, ROBERT LOVIN OVEN CAKERY LOVIN OVEN CAKERY LRP PUBLICATIONS LRP PUBLICATIONS MATUTE, JUAN MBS TEXTBOOK EXCHANGE 1, MBS TEXTBOOK EXCHANGE METRO DOOR AND DOCK INC MICKEY'S LINEN SUPPLY INC MILLER, GAYLE MIRELES, MIGUEL MORTON PUBLISHING MURPHY, TIM NALCO CROSSBOW WATER NEBRASKA BOOK COMPANY (7,259.53) NEBRASKA BOOK COMPANY 1, NEBRASKA BOOK COMPANY NEBRASKA BOOK COMPANY 2, NEBRASKA BOOK COMPANY NEBRASKA BOOK COMPANY NEBRASKA BOOK COMPANY NEBRASKA BOOK COMPANY (174.00) NEBRASKA BOOK COMPANY NEBRASKA BOOK COMPANY 2, NEBRASKA BOOK COMPANY NEBRASKA BOOK COMPANY NILRC 4, OFFICE PLUS OF LAKE CTY 3.33 OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY 6.85 OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY 0.75 OFFICE PLUS OF LAKE CTY 2.46 OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY 6.13 OFFICE PLUS OF LAKE CTY 5.23 OFFICE PLUS OF LAKE CTY 5.56 OFFICE PLUS OF LAKE CTY of 6

5 OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY 9.80 OFFICE PLUS OF LAKE CTY OFFICE PLUS OF LAKE CTY ONAN, AMY OXFORD UNIVERSITY PRESS 1, PADDOCK PUBLICATIONS PADDOCK PUBLICATIONS INC PARTNERSHIP PENGUIN RANDOM HOUSE LLC PEOPLES VOICE PEPSI COLA GEN BOTT INC PETCAN RECYCLING LLC 1, PETERSEN, BILL PREMIER PRODUCE INC PREMIER PRODUCE INC 1, PREMIER PRODUCE INC 1, PREMIER PRODUCE INC RITTENHOUSE BOOK DISTRIBUTORS INC ROWE-DIMAS, MARIANNE RUIZ-VELASCO, RODOLFO RUSSELL BRANDS LLC SAFETY TRAINERS INC 1, SCHNEIDER GRAPHICS INC SHARE CORPORATION SHARE CORPORATION SHARE CORPORATION STATE CHEMICAL MANUFATURING CO STEAD, LAURIE STOCKWELL GREETINGS STRATEGIC DISTRIBUTION LP STRATEGIC DISTRIBUTION LP STRATEGIC DISTRIBUTION LP SUNSTAR AMERICAS SUNSTAR AMERICAS SUNSTAR AMERICAS SUNSTAR AMERICAS SUNSTAR AMERICAS SUNSTAR AMERICAS SUNSTAR AMERICAS TALBOT, KEVIN TALBOT, KEVIN TAYLOR & FRANCIS ULINE ULINE VISTAR 1, W. NUHSBAUM, INC. 4, W. NUHSBAUM, INC W. NUHSBAUM, INC WAGEWORKS INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC of 6

6 WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WARDS NTRL SCI ESTAB INC WAYNE INCORPORATED WAYNE INCORPORATED WHITTINGHAM MEATS 1, WILLIAMS, PATRICK WILLIAMS, RICHARD 3, WOLTERS KLUWER LEGAL & REGULATORY US 1, WORLDPOINT YBP YBP TOTAL 218, of 6

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