Attached is a summary of bills with payment dates of November 21, 2009 through December 4, 2009. The total amount of these bill lists are $1,234,136.10.

Interesting Village of Schaumburg expenditures in this list include:

Paid $6,756.57 to Easy Street LLC for “Building Rental”.

Paid $4,678.42 to Fox Valley Fire & Safety Company Inc for “Fire Alarm Contract”. Fox Valley Fire & Safety Company Inc is a campaign donor to Mayor Al Larson.

Paid $5,154.24 to Lyons/Pinner Electric Company Inc for “Traffic Signal Maintenance”. Lyons/Pinner Electric Company Inc is a campaign donor to Mayor Al Larson.

Paid “6,730 to McGinty Brothers Inc for “Maintenance of Natural Areas” and “Creek Repairs”.

Paid $30,085 to Nationair Insurance Agencies, Inc. for “Airport Liability Insurance”.

Paid $475 to National Association of Fleet Administrators for “Membership Renewal”.

Paid $3,171.69 to Orange Crush LLC for Asphalt. Orange Crush LLC is a campaign donor to Mayor Al Larson.

Paid $356,338.93 to Plote Construction Inc for “Street Program”. Plote Construction Inc is a campaign donor to the Friends of Schaumburg fund led by Mayor Al Larson.

Paid $5,397.42 to Verizon Wireless for “EVDO cards”.