CCSD21 Annual Statement of Affairs 2006

	A	B	C	D	F	G	H	J
1	This schedule must be sent to ISBE					Note: For submitting to ISBE, the "Statement of Affairs" workbook
2	and retained within the district/joint agreement					can be submitted as one file to avoid separating worksheets.
3	administrative office for public inspection.
4		ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING JUNE 30, 2006
5		(Section 10-17 of the School Code)
6
7		DISTRICT/JOINT AGREEMENT NAME:	Wheeling CCSD
8		RCDT NUMBER:	14-016-0210-04
9		ADDRESS:	999 West Dundee Road
10		COUNTY:	Lake
11		NEWSPAPER WHERE PUBLISHED:	Daily Herald
12
13		ASSURANCE
14		The statement of affairs has been made available in the main administrative office of the school district/joint agreement and the required Annual Statement of Affairs Summary has been published in accordance with Section 10-17 of the School Code.
15		YES
16
17		CAPITAL ASSETS		VALUE	SIZE OF DISTRICT IN SQUARE MILES		15+
18		LAND		1,965,066	NUMBER OF ATTENDANCE CENTERS		13
19		BUILDINGS		81,687,182	AVERAGE DAILY ATTENDANCE		5,986
20		IMPROVEMENTS OTHER THAN BUILDINGS		3,480,435	NUMBER OF CERTIFICATED EMPLOYEES
21		EQUIPMENT OTHER THAN TRANSPORTATION/FOOD SERVICES		11,096,980	FULL-TIME		510
22		CONSTRUCTION IN PROGRESS			PART-TIME		5
23		TRANSPORTATION EQUIPMENT			NUMBER OF NON-CERTIFICATED EMPLOYEES
24		FOOD SERVICES EQUIPMENT			FULL-TIME		186
25		TOTAL		98,229,663	PART-TIME		5
26
27		NUMBER OF PUPILS ENROLLED PER GRADE			TAX RATE BY FUND (IN %)
28		PRE-KINDERGARTEN		387	EDUCATIONAL		2.6771
29		KINDERGARTEN		631	OPERATIONS & MAINTENANCE		0.2936
30		FIRST		675	BOND & INTEREST		0.2276
31		SECOND		685	TRANSPORTATION		0.0987
32		THIRD		686	MUNICIPAL RETIREMENT		0.0587
33		FOURTH		712	SOCIAL SECURITY		0.0141
34		FIFTH		772	WORKING CASH		0.0000
35		SIXTH		729	FIRE PREVENTION & SAFETY		0.0000
36		SEVENTH		676	TORT IMMUNITY		0.0094
37		EIGHTH		723	CAPITAL IMPROVEMENTS		0.0000
38		SPECIAL		262	SPECIAL EDUCATION		0.0141
39		TOTAL ELEMENTARY		6,938	LEASING		0.0000
40		NINTH		0	OTHER		0.0000
41		TENTH		0	OTHER		0.0000
42		ELEVENTH		0
43		TWELFTH		0	DISTRICT ASSESSED VALUATION		2,106,825,650	1
44		SPECIAL		0	EQUALIZED ASSESSED VALUATION PER ADA PUPIL		351,959	145,370,970
45		TOTAL SECONDARY		0	TOTAL BONDED INDEBTEDNESS AS OF JUNE 30, 2006		54,535,545	90,835,425
46		TOTAL IN DISTRICT		6,938	PERCENT OF BONDING POWER OBLIGATED CURRENTLY		0.38
47
48		ISBE 50-37 (10/10/2006) asa2006-r2form.xls

	A	B	C	D	E	F	G	H	I	J	K	L
1	These schedules must be sent to ISBE
2	and retained within the district/joint agreement
3	administrative office for public inspection.
4
5		STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS/STATEMENT OF POSITION
6		AS OF JUNE 30, 2006
7				(10)	(20)	(30)	(40)	(50)	(60)	(70)	(80)	(90)
8		Description	Acct. No.	Educational	Operations & Maintenance	Bond & Interest	Transportation	Municipal Retirement & Social Security	Site & Construction/ Capital Improvement	Working Cash	Rent	Fire Prevention & Safety
9		CURRENT ASSETS (100)
10	1.	Cash (Accounts 101 thru 105)		3,839,583		240,095				14,647,592		50,265
11	2.	Other Accrued Assets (GAAP)		1,313,944			462,436
12	3.	Taxes Receivable (GAAP)	110	31,402,400	3,393,782	2,632,555	1,141,069	841,294
13	4.	Accounts Receivable (GAAP)	120
14	5.	Loan to Educational Fund	151
15	6.	Loan to Operations and Maintenance Fund	152							2,200,000
16	7.	Loan to Transportation Fund	153
17	8.	Loan to Fire Prevention and Safety Fund	154
18	9.	Loan to Other Funds	155
19	10.	Inventory	170	29,679
20	11.	Investments	180
21	12.	Other Current Assets	199
22	13.	TOTAL CURRENT ASSETS		36,585,606	3,393,782	2,872,650	1,603,505	841,294	0	16,847,592	0	50,265
23		CURRENT LIABILITIES (400)
24	14.	Accrued Liabilities (GAAP)		2,809,687	162,137		46,279
25	15.	Corp. Personal Prop. Repl. TANs Payable	406
26	16.	Tax Anticipation Warrants Payable	407
27	17.	Tax Anticipation Notes (TANs) Payable	408
28	18.	Teachers'/Employees' Orders Payable	409
29	19.	State Aid Anticipation Certificates Payable	410
30	20.	Loan from Educational Fund	431
31	21.	Loan from Operations and Maintenance Fund	432
32	22.	Loan from Transportation Fund	433
33	23.	Loan from Working Cash Fund	434		2,200,000
34	24.	Payroll Deductions Payable	450	1,205,534			538	65,359
35	25.	Deferred Revenue (GAAP Basis)	474	21,217,045	2,305,579	1,800,522	775,296	571,075
36	26.	Due to Activity Fund Organizations	480
37	27.	Other Current Liabilities	499		4,427,763		501,122	17,199	7,253,977
38		LONG-TERM LIABILITIES (500)
39	28.	Bonds Payable	501
40	29.	Other Long-Term Liabilities	599
41	30.	TOTAL LIABILITIES		25,232,266	9,095,479	1,800,522	1,323,235	653,633	7,253,977	0	0	0
42	31.	Reserved Fund Balance	703
43	32.	Unreserved Fund Balance	704	11,353,340	(5,701,697)	1,072,128	280,270	187,661	(7,253,977)	16,847,592		50,265
44	33.	Investments in General Fixed Assets	705
45	34.	TOTAL LIABILITIES AND FUND BALANCE		36,585,606	3,393,782	2,872,650	1,603,505	841,294	0	16,847,592	0	50,265
46	STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES,
47	OTHER FINANCING SOURCES (USES) AND CHANGES IN FUND BALANCES
48	ALL FUNDS FOR THE YEAR ENDING JUNE 30, 2006
49				(10)	(20)	(30)	(40)	(50)	(60)	(70)	(80)	(90)
50		Description	Acct. No.	Educational	Operations & Maintenance	Bond & Interest	Transportation	Municipal Retirement & Social Security	Site & Construction/ Capital Improvement	Working Cash	Rent	Fire Prevention & Safety
51		RECEIPTS/REVENUES
52	35.	Local Sources	1000	65,122,843	7,153,229	3,293,120	2,368,856	2,463,551	34,037	580,236		54,815
53	36.	Flow-Through Rec./Rev. from One LEA to Another	2000
54	37.	State Sources	3000	5,797,123			1,853,880
55	38.	Federal Sources	4000	2,371,716
56	39.	TOTAL DIRECT RECEIPTS/REVENUES		73,291,682	7,153,229	3,293,120	4,222,736	2,463,551	34,037	580,236	0	54,815
57	40.	Rec./Rev. for "On Behalf of" Payments		2,934,019
58	41.	TOTAL RECEIPTS/REVENUES		76,225,701	7,153,229	3,293,120	4,222,736	2,463,551	34,037	580,236	0	54,815
59		DISBURSEMENTS/EXPENDITURES
60	42.	Instruction	1000	42,813,134				712,738
61	43.	Support Services	2000	16,666,463	6,880,281		3,596,052	1,143,037	1,818,844			4,550
62	44.	Community Services	3000	111,706			701	6,409
63	45.	Nonprogrammed Charges	4000	4,416,527
64	46.	Debt Services	5000	398,019	8,516	3,008,467
65	47.	TOTAL DIRECT DISBURSEMENTS/EXPENDITURES		64,405,849	6,888,797	3,008,467	3,596,753	1,862,184	1,818,844		0	4,550
66	48.	Disb./Expend. for "On Behalf of" Payments		2,934,019
67	49.	TOTAL DISBURSEMENTS/EXPENDITURES		67,339,868	6,888,797	3,008,467	3,596,753	1,862,184	1,818,844		0	4,550
68	50.	Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures		8,885,833	264,432	284,653	625,983	601,367	(1,784,807)	580,236	0	50,265
69	51.	Other Financing Sources	7000
70	52.	Other Financing Uses	8000
71	53.	TOTAL OTHER FINANCING SOURCES & (USES)		0	0	0	0	0	0	0	0	0
72	54.	Excess of Direct Receipts/Revenues & Other Fin. Sources Over (Under) Direct Disb./Exp. & Other Fin. (Uses)		8,885,833	264,432	284,653	625,983	601,367	(1,784,807)	580,236	0	50,265
73	55.	FUND BALANCES - JULY 1, 2005		2,467,507	(5,966,129)	787,475	(345,713)	(413,706)	(5,469,170)	16,267,356		0
74	56.	Other Changes in Fund Balances Increases (Decreases)
75	57.	FUND BALANCES - JUNE 30, 2006		11,353,340	(5,701,697)	1,072,128	280,270	187,661	(7,253,977)	16,847,592	0	50,265

	A	B	C	D	E
1	This listing must be published in the local newspaper, sent to ISBE, and retained
2	within your district/joint agreement administrative office for public inspection.
3
4	Wheeling CCSD
5	14-016-0210-04
6
7	GROSS PAYMENT FOR CERTIFICATED PERSONNEL
8
9
10	Salary Range: Less Than $25,000	Salary Range: $25,000 - $39,999	Salary Range: $40,000 - $59,999	Salary Range: 60,000 - $89,999	Salary Range: $90,000 and over
11
12
13	ACOSTA, MAGALY	BERMAN, KATHARINE L	ABEL, JOYCE G	ALLBRIGHT, DEBBIE	ADORNO, AWILDA
14	ALTMAN, JOAN H	CARTER, MICHELLE A	AGNGARAYNGAY, JENNIFER	ALM, SALLIE B	ARGYRIS, PAMELA E
15	AMODEO, ALUANA S	DITKOWSKY, BENJAMIN R	AIGNER, MOLLY A	BAGBY, BARI	BACH, MARY CHRISTINE
16	ANDERS, JENNIFER H	DOCKERY, PATRICIA	ANSTADT, DIANE E	BANKS, ANGELA	BEYERSDORFER, JANET M
17	ARMSTRONG, LYNN M	DOMBECK, JODI	APPELL, ALANNA B	BARTON, BEVERLY	BIESCHKE, SUSAN MARIE
18	ATWAL, GURJOT K	FAKTOR, OLENA	BAIK, WINIFRED J	BASKERVILLE, MEGHAN K	BOCKSTADTER, KATHLEEN
19	AUERBACH, GAIL H	GARNETT, AUGUSTINA S	BAJSANSKI, GORDANA	BHARDWAJ, MARY T	BRADY, HUGH G
20	AVCIOGLU, ANITA	HALLIN, JOHNA M	BEAM, BRIAN	BIALECKA, DANUTA	BRANDT, RITA
21	BAKER CURTIS, NANCY E	KLEIMAN, AIMEE V	BENGELSDORF, DARA L	BIELSKI, JILL	BRICKER, JEANNE MARIE
22	BARGAMIAN, JANICE	KONOPACKI, ALEXANDRA GONZALEZ	BERBAUM, KELLY	BIRMINGHAM, STEPHEN	CHARGO, BONNIE MECALL
23	BARNAS, PAULA J	KRUEGER, MARGARET	BERCOVITZ, JENNIFER	BOEING, JULIE IRENE	CHRISTOPHER, JAMES M
24	BARNES, MAUREEN	MARINANGELI, SHEILA A	BERMUDEZ, SHAREN N	BRASKETT, ANDREA	CHRZWHITE, BARBARA ANN
25	BARON, CHRISTINA L	MASSEY, KATHLEEN A	BIONDI, MARY J	BRENNER, JOHNATHAN E	CIEPLY, CHAR H
26	BELIEFF, JUDITH A	MIECH-WISZNIEWSKA, OLGA B	BLAND, SANDRA KAY	BROWN, RITA	CLARKE, CATHLEEN LYNN
27	BENES, SUSAN M	MILLSTONE, CARYN M	BONOVITZ, ERICA A	BRUSSO, JEFFREY SETH	CLINE, LARRY R
28	BERES, JAMIE M	MONACO, PATRICIA J	BRADISH, CHAD	BURMEISTER, TRACEY	COLLINS, FRANCES
29	BERESHEIM, ELLEN M	NORTHWAY, DENNIS E	BROWN, KELLY S	BUSSAU, LAURIE M	COOK JR, RALPH J
30	BERNSTEIN, DALE E	NOVAK, GARY	BRYMER SUH, CASEY M	BYRNE, ROSALIE	CRANE-TRACHTENBERG, CAROL
31	BERRIGAN, LAURA L	NOVAK, KATHARINA	BUDROW, JEREMY	CALDWELL, GREG	DALESKE, PETER JOHN
32	BIALAS, STEPHANIE M	ORKIN, WENDIE	CADLE, MICHELLE	CARLSON, CHERIE L	DIAMOND, MARSHA
33	BOBORCI, KAREN	PADZENSKY, DEBORAH S	CASSIDY, MELISSA A	CARLSON, PAULA	DINGBOOM, DEBORAH K
34	BRICHETTO, ELLEN S	SCHULTZ, ALLISON B	CHERNEY, FRANCI R	CASTER, BEVERLY ANN	DUBINSKY, CYNTHIA M
35	BRITTAN, KELLY B	SPIRO, NORI	CHRISTOPHERSON, INGA	CERNIGLIA, KRISTINA M	EHARDT, MARGARET A
36	BROWN, JILLIAN M	SWENSON, LAURA	CHUCHRO, EWA M	CHMIEL, SUSAN L	ELLIS, LAVONNE M
37	BURGESON, MARIANNE	THOMPSON, LINDSAY R	CLANCY, LAURA M	CLARK, JANET B	FERDINAND, SAMARA B
38	BURNS, ALLEN B		CLARKE, LAURIE	COGLIANESE, KARA A	FERNANDEZ, MARIA D
39	CAMPOS, MAYRA D		COFFEE, APRIL L	COHEN, LISA	FISHER, STEVEN CHARLES
40	CAPUTO, BARBARA L		CONNELLY, MARGARET	CONGDON, MARYROSE	FORSHALL, GAIL M
41	CHANDLER, LORI L		COOK, SHELLY B	CONLON, MARIA	FRYE, THOMAS R
42	CHEEVER, COLLEEN		COUNTS, LINDA	COOK III, RALPH	GABRIELSEN, MARY K
43	CHERRY, THERESA		DAVIS, KIMBERLY N	COOPER, ELIZABETH	GAGE, GWENDOLYN
44	COLEMAN, BARBARA J		DEVANEY, KATRINA	COPLON, RUTH E	GEHLBACH, NANCY C
45	CONNOLLY, JANET E		DONDIT-CAMPOS, CHERYL	CORDOVA, LORETTA RUTH	GOLDEN, PETER J
46	CONRAD, DIANA		DONNAN, LUCI	CROWLEY, TRACY D	GOLDSMITH, HOLLIS
47	COSTELLO, KATIE E		DONNELLY, KELLIE C	DALESKE, TERESA R	GOSSMAN, SHERRI L
48	COTTRILL, DENISE L		DORN, JILLIAN	DANIELS, CHAD E	GRADT, PATRICIA S
49	CROWLEY, KELLY		DRAGON, RANA L	DETORO, CHRISTINA	HANSEN, BEVERLY
50	CRUZ, PAULINE R		DUFFY, LYNNE P	DOERRE, JOHN F	HENDERSON, LYNNDA M
51	DAVIDSON, CAROLE		DUGGAN, MELISSA K	DORFMAN, BARBARA S	HERREJON, RICHARD H
52	DAVIDSON, LISA		ECKERT, JOSEPH M	DOYLE-NOTZEN, CYNTHIA	HERTZ, MICHAEL
53	DEAK, ILENE D		EICHINGER, REBECCA M	DROLL, CAROLYN M	HYLAND, KATHLEEN ANN
54	DEDES, CYNTHIA		EMERICK, CARRIE A	EDDY, DAVID	JAGIELO, PATRICIA M
55	DEGRAFF, ROBERT A		FAHEY, PATRICK T	EHAS, JANET	JOHNSON, SUSAN B
56	DELBOCCIO, GERALDINE F		FARIAS, ERICA	EISEN, AMY	JORDAN, CYNTHIA D
57	DELPORTE, ELLEN JOAN		FELDE, MICHELLE R	ELLIS, ANNE L	KATZFEY, BARBARA
58	DIAMOND, SUSAN		FRIEDMAN, ALISON H	ESSINGTON, DEBRA RENEE	KEEFE, MARGARET J
59	DICKINSON, THERESA M		FRITCH, CAROLYN A	EVENS, FRANCINE J	KELLEN, JUDITH A
60	DICKMAN, SANDRA		GALARZA, MONICA	FELAGELLER, ELIZABETH	KLEIN, JASON
61	DIVIZIO, LINDA A		GASSMERE, JULIE	FELD, PENNY	KNAPSTEIN, LAVONNE
62	DLOUHY, COLLEEN M		GIBEAULT, CAMILLE M	FINEBERG, JANIS	KOLZE, KATHRYN M
63	DODT, KRISTEN		GOEMANS, EMILY J	FLANIGAN, JODI	KOTULA, MARCIA
64	DOMBROWSKI, SARAH		GORE, KATHERINE R	FLOWERS, HEIDI L	KRAVITZ, MARLYN
65	DUNGAN, KIMBERLY K.		GUARRINE, ROSE	FORAKER, JENNIFER	KUHN, ROSA MARIA
66	DVORIN, SARA J		GUNSTEEN, ERIN O	GANNON, MAUREEN	KULISCH, JANELLE
67	ELLIN, BARBARA ANN		GURETZ, KATHLEEN A	GARFINKEL, SANDRA M	LEVEY, LINDA
68	ENGBERG, ALVIN R		GURNEY, ASIA	GAVIN, ROSEMARY A	LEVY, ELLEN PAULA
69	FACTOR, BONNIE M		GURNEY, ROBERT K	GETLIN, LESLIE A	LINDBERG, PAMELA J
70	FAUST, TERRI B		HALLMAN, VICTORIA C	GIBORI, ILAN P	LINGRAS, ROBYN
71	FEIGER, MIRTA S		HAPP, CHRISTINE	GIER, BETH M	LIST, BARBARA
72	FELAGELLER, JOHN C		HARRIS, MEGAN	GOLD, BONNIE	MARCICIAK, EDWARD J
73	FERTITTA, SARA M		HAYMAN, HEATHER A	GONGORA, DANIELLE	MASTERS, VICTORIA
74	FINDLAY, ELEANOR L		HERNANDEZ, ELIZABETH L	GOTTMANN, ELIZABETH M	MATZEK, PAULA LOUISE
75	FRANK, FRANCES		HIRSCH, LAUREN D	GOULETAS, CHRISTY S	MCANDREWS, PATRICIA
76	FRANK, KARL R		HOENINGER, HOLLY A	GREENFIELD, KAREN L	MCCULLEY, CARRIE
77	FRAWLEY, LOUISE L		HOLMBOE, NANCY	GREENSPAN, JODI S	MCLENNAN, CHARLENE
78	FREEDMAN, LYNN H		HORN, SHANNON L	GRONER, STACY	MEYER, ROSEMARIE
79	FREEMAN, ELIZABETH		HRICIK, SARA	GUEST, LAURIE L	MICAL, GARY
80	GABL, KARI A		HUEBNER, DEBRA S	HAAS, RACHEL B	MILDENBERGER, ARTHUR
81	GADDINI-MURPHY, MARIE		HUEGEL, NERISSA J	HAMANN, STEVEN M	MILDENBERGER, TERESA K
82	GARRISON, GEORGE A		ITZKOWITZ, BRYAN J	HARTUNG, CONNEE	MINSKE, NANCY J
83	GENGE, MARY A		JAKOWITSCH, KARI	HELLYER, DIANA	MONTES, RITA
84	GERSHMAN, KAREN L		JONAS, JILLIAN	HELMS, AMY	MYERS, JUDY
85	GHUMAN, SUKHDEV K		KAISER, KRISTI L	HELMS, CHAD	NAGLE, JULIANNE
86	GILDIN, CANDACE SUE		KALINOWSKI, JAIMIE M	HENDERSON, WILLIAM D	NEMETH, TERESA
87	GILLILAND, KATE M		KALLHOFF, CAROL L	HERNANDEZ, NORMA C	NEWCOMER, LAURA
88	GITLER, LOIS		KAPLAN, LEAH J	HICKEY, CHRISTINE G	PACEPERRY, LORELEI
89	GODSELL, WENDY T		KELSO, RYANN	HINSHAW, JENNIFER	PARKER, JAMES
90	GOLDBERG, CAROL A		KESSLER, ELIZABETH K	HOCKETT, JANELLE	PATTI, JOHN MORK
91	GOMEZ, PILAR A		KIM, AMY J	HOPKINS, MARTIN	PERLOW, BURTON
92	GRAIVIER, EDWARD		KNUTH, KIMBERLY N	HUNT, GERALDINE G	PRUGH, SHERRY L
93	GRANSTROM, NANCY L		KOENIGS, CANDACE M	INGSTRUP, LAUREL A	PUHY, GERARD F X
94	GRIFFITH, ALBERTA R		KOHLHASE, CHRISTINE	INMON, AMY S	RAPP, ANN L
95	GUSTAFSON, STEPHANIE L		KOLBABA, AMY T	JACK, PENELOPE I. L.	REDMAN, ANDREA
96	HABER, AMY C		KONOPACKI, GRACIELA	JOAQUIN, KRISTINE P	RESNICK, LOUISE B
97	HANDEL, PATRICIA K		KOSYDAR, VICTORIA A	JOHNSON, BARBARA	RICHARDS, DIANE
98	HANDELMAN, DONNA S		KRUK, KELLY	JOHNSON, COLLEEN M	RIDEOUT, JANE P
99	HANDWERKER, NANCY D		KRZETOWSKI, MOLLIE	JOHNSON, JENNIFER L	RIPLEY II, CARL W
100	HECHT, JOANNE		KURAS, AMY	JOY, CATHERINE M	ROBINSON, JANET
101	HENMUELLER, KRISTIN L		LADA, CATHY	KANTENWEIN, CHRISTINE R	ROSENBAUM, HILAINE
102	HEUBERGER, LISA J		LAMBERT, SHANNON L	KASZUBOWSKI, ANDREA M	RYAN, RICHARD M
103	HIRSCHTICK, CAROL J		LANGER, SUSAN R	KELLY, LAURA	SCHULER, DANIEL B
104	HLAVACEK, ROSEMERYDA		LAPETINO, CHRISTOPHER F	KERN, JEWELL	SEAMAN, BARBARA JEAN
105	HOGAN, STEPHEN P		LAUZON, RACHEL	KLEIN, JENNIFER L	SERBIN, DEBRA ROSE
106	HOPP, L VANESSA		LEAL, ROSALVA	KLIBANER, MAYA H	SHEELEY, HARRIET SPIEGEL
107	HORWITZ, JOY E		LEE, KIMBERLY B	KLIPPERT, LINDA L	SIEGEL, KRISTY
108	HUNTER, DEREK		LEHMANN, KATHLEEN G	KNEE, SUSAN	SMITH, LINDA JEAN
109	ILLY, ANITA M		LEUTZE, JENNIFER K	KNOERR, NANCY M	SOBIESZYK, JILL A
110	JACKSON, ELIZABETH M		LIFSHEETZ, MILENA	KOEHLER, JERI-LYNN	SPENCER, LESLIE ANN
111	JANUSEK, JOHN F		LIPOW, STEPHANIE G	KOELPER, MELISSA	SPINK, DAVID
112	JEDRASZCZAK, ANNA		LISACK, BETHANY	KOVALEVA, EUGENIYA	SPIVAK, MARLYN
113	JOHNSON, DIANE L		LONG, JULIE K	KRENNRICH, JANELLE S	STECKLING, CAROL R
114	JOHNSON, JULIE A		LOPATKA, ALLISON M	LAYTON, CATHERINE S	STORM, SHARON L
115	JOHNSON, KATHLEEN A		LOVISA, LAURA	LIBIT, ANN O	SWARTZ, ELLEN
116	JOYCE, MAUREEN ANNE		LUBASH, DENNIS	LITWIN, NANCY I	SWITZER, KATHRYN S
117	KALLAS, DEBORAH L		MALINGER, CATHERINE M	LOEHDE, RENEE M	TARCZON, KRISTIN J
118	KAMISH, BRENDA I		MANSFIELD, KATRINA L	LOGAN, KATHLEEN	TORCHEDLO, THOMAS A
119	KANDER, ELLEN K		MANTELL, CHRISTINE H	LUCIER, TRACY L	VALDEZ, MARIA C
120	KARGOL, JANET S		MANWARING, COURTNEY J	MARABELLA, MARY ANN	VANBLADEL, LINDA S
121	KARP, DENISE		MARR, LAUREL	MARCOTTE, VIRNA M	VANDE VEN, ANN D
122	KAZMIERCZAK, SUSAN M		MCGRAW, CHRISTINE	MARGARITIS, ELAINE	WAGNER, PAUL
123	KELLEN, EILEEN M		MCGUIRE, BRIDGET K	MATTENSON, LESLIE F	WARREN, NANCY JO
124	KELLY, MARILEE A		MCMAHON, COLLEEN	MAY, HELENE K	WEBER, JOAN I
125	KHAN, MAHERUN		MENDOZA, SARAH J	MAZE, SONDRA	WEIMAN, IRENE MEYER
126	KLEIN, ALAN M		MICHAELIS, ROSEMARIE D	MCCALL-ALIP, AMY E	WERICH, TERRY K
127	KLEIN, KAREN D		MICHALSKI, MARY J	MELE, CLAUDINE MARIE	WERNESKE, DONALD A
128	KLIFF, BETH A		MILES, JAIME	MERCADO, CYNTHIA	WICKERSHAM, DONALD N
129	KLIFF, CAROL L		MILLER, KIMBERLY A	MEYER, KATHLEEN A	WILLIAMS, JEAN M
130	KOPP, MARY P		MILLS, SANDY E	MICHAELS, MARY BETH	WILSON, KARIN
131	KORB, DANIEL C		MOLINA-MARTINEZ, ANA I	MILLER, SUSAN	WITCHER, JUDITH A
132	KOZER, LINDA		MONGEON, ISELDA L	MORRONE, MICHELLE	YAEGER, PAMELA
133	KRUEGER, CAROL		MOORE, LISA A	MULHEIM, KRISTINE M	ZAMARIN, KATHLEEN
134	KUZMANIC, TERESA		MORGENTHAL, LAURA E	NAVARRETE, ADRIANA	ZIMA, CHRISTOPHER
135	LARSON, NANCY R		MORIN, CARMEN	NELSON, STEPHEN M	ZINMAN, KIM
136	LASPISA, MEAGAN NICOLE		MOSIMAN, BETH H	NEMCEK, JULIA A	ZWIKEL, SUSAN
137	LAZAR, FREDA M		MOWBRAY, ILEANA M	NICHOLSON-BERESID, MARY
138	LENTZ, CINDY L		MUELLER, KATIE L	OBERMAN, DINA
139	LERNER, JAY A		MULLEN, AMY L	OBERMAN, RICHARD
140	LINDAHL, JOANNE MARIE		MURDOCK, KARA A	OLSON, DONNA
141	LINDNER, ZORINE		MURRAY, JAIME	OSHEA, MAUREEN E
142	LIPKOWITZ, NANCY P		NEMEC, SHANNON M	OTERO, PETRA S
143	LOCKETT, ROSALIND B		NICHOLS, CONSTANCE E	PAXSON, CARMEL D
144	LOQUERCIO, LORI J		NORBERG, CYNTHIA R	PETERSON, LISA M
145	LUKOWSKI, RACHEL E		NOVOTNEY, HEATHER D	PETERSON, LUKE R
146	LYONS, MARY M		ODONNELL, DIANA	PETTY, LINDA B
147	MACIUS, MINDAUGAS A		OLSEN, KEVIN D	PIECUCH, GREGORY P
148	MARA, JACQUELINE M		OLSON, ELIZABETH A	PIROGOVSKY, EVELIN
149	MARTIN, LISA D		ORLANDO, CARIN E	PLATT, JONATHAN
150	MARTIN, MARGARET A		OS, ANTHONY W	PODKOVIK, REGINA
151	MARTIN, NICOLE R		OSHEA, VICKI L	PODUSKA, MARY C
152	MARZILLO, ANTHONY M		OUIMETTE, NICOLE M	POLLACK, SCOTT E
153	MCCULLEY, MATTHEW		PACK, KATHRYN I	PORRAS, LAURA B
154	MCDUNN, JAMES P		PADILLA, GISELA I	PORTER, LISA
155	MCGRATH, ELISE C		PAK, JAEHEE	PORTNOY, LINDA
156	MCJUNKIN, LINDA E		PAPIESE, MARYBETH	POTISH, HELENE B
157	MCNAMARA, JESSICA B		PARKER-ABEL, PARIS M	RAFFANTI, KERI
158	MCNICHOLAS, HELENE		PAWLOWSKI, MARY JO	RAMAMOORTHI, JENNIFER
159	MILLER, TERRY S		PELL, ANGELA L	RAPP, MICHAEL
160	MITCHUM, PATRICIA		PEREZ, BIANCA A	REIN, DEBORAH M
161	MORENO, PAUL V		PETASNICK, ELLEN B	RIGGS, LYNDA M
162	MORRONE, JOAN L		PETERSON, MARY JO	RITER, MAX A
163	MUNDER, BARBARA B		PICHARDO, PAOLA V	ROCHA, ALMA D
164	MURPHY, VICTORIA J		PIERCE, DAYNA A	RODGERS, JULIE
165	NATHAN, TRACY L		PIZZA, KATHLEEN M	ROJEWSKI, JEFF
166	NAVARRO, PERLA A		PONTO, MARISOL CARLOS	ROSENZWEIG, JENNIFER
167	NELSON, BENNETT E		POPILEK, HEATHER	RUDITSKAYA, TATYANA
168	NEWHAUSER, LINDA M		PORRAS, BARBARA M	SABATINO, ARLENE R
169	NEWMAN, DIANE M		PORRAS, GLORIA P	SALVATINI, PATRICIA L
170	NICKLAUS, DOUGLAS E		PORRAS, SAMUEL	SALZMANN, JENNIFER
171	NOONAN, MARY CLARE		PUETZ, PATRICIA H	SCHAFF, JENNIFER
172	NOWAK, KATHLEEN V		RICHARDSON, JANA	SCHECHTER, JEFFREY R
173	NYMAN, RANDI F		RIORDAN, SUMMER S	SCHIAVINATO-MANLEY, ROBERT
174	OBRIEN, JUDITH		RISCH, JAMIE L	SCHLENDER, ANGELA
175	OLEARY, CORINNE S		ROBERTS, KELLY A	SCHNEIDER, ANGELA
176	OWER, PETER S		RODIN, GAYLE N	SCHULTZ, MARSHA M
177	PADJEN, ANDREW J		ROEMER, JESSICA L	SCHWARTZ, MARNY K
178	PAJAK, DANIEL J		ROJAS, NATALIE A	SEMERIA, ANNMARIE
179	PAM, PEARL M		ROMANO, JENNIFER	SEVERINO, CINDY E
180	PENCE, ALICE K		ROONEY, MARIANNE T	SHAPIRO, MICHAEL N
181	PETCHENIK, MARCIA		ROSCOE, LAURA A	SHIDLE, ERICA T
182	PETERS, LOURDES		ROSS, BARBARA	SHULTZ, SUZANNE E
183	PEYROT, NICHOLAS P		SALTER, REBECCA L	SIERRA, KATHLEEN
184	PIERCE, MARA C		SCHAEFER, SUSAN V	SILVERMAN, NANCY
185	POLAKOW, FRED		SCHIEFFER, CHRISTOPHER	SINGWI, VEENA A
186	PRICE, ANDREA		SCHWARTZ, LYLEEN M	SNARSKI, CYNTHIA J
187	PRINSLOW, JEAN		SCOTT, JEANNE	SNELL, KAREN
188	QUANSTROM, KIMBERLEY K		SEGAL, NOREEN	SNELSON, TRACY
189	RIVKIN, MAUREEN FISHER		SHARE, ANDREW E	SPREHE, ALYSON M
190	ROBBINS, BARRY M		SIDMAN, MICHELLE J	STEELE, ANDREW
191	ROGGI, SARA J		SILVA, CHARLENE AYDEE	STEIN, ERIN B
192	ROMANO, DIANE L		SMITH, BARI M	STEIN, SUSAN D
193	ROMANO, LOURDES		SMITH, SYLVIA Z	STEWART, SALLY J
194	ROSENBERG, SHERYL		SMOODY, ANA E	STOKES, NIKKI O
195	ROSENBLOOM, PAMELA H		SOTO, MONICA M	STONE, SALLY
196	ROWLEY, MICHELLE M		SPYCHALA, AMANDA J	STRANDBERG, MARY E
197	RUBEN, MICHELLE C		STASH, JENNIFER R	STREB, STACY S
198	SACKETT, CAROLYN A		STOLTMAN, KIMBERLY M	SWANSON, KARIN
199	SANDLER, MARLA		STORM, JENNIFER	TAAFFE, KAREN E
200	SARGENT, MEGAN A		SZKLANECKI, ROBERT J	THIESSEN, TIMOTHY D
201	SASS, BRIAN A		TAPIAS, NELSON	UMLAUF, CATHERINE A
202	SCHACHER, BETH M		TERPINAS, LAURIE A	VABULAS, LANI L
203	SCHER, HEIDI R		THOMAS, LISA R	VALDES, SHELIA M
204	SCHIENBERG, MARILYN		THOMAS, STEVEN J	VELASCO, DANIEL
205	SCHLESINGER, JUDITH E		THORSTENSON, KELLY M	WALSH, BRIGID M
206	SCHMIDT, JACLYN C		TOBIAS, STACEY M	WARNER, LISA M
207	SCHNEIDER, SUSAN		TOMLINSON, CAROL B	WENDT, JACK B
208	SCHOLES, ERIN R		UNSEN, DANA	WILLIAMS, SALLY C
209	SCHRAMMEL, JOSEPH F		VALENCIA, ALICE J	WILSON, WARREN
210	SCHWARTZ, FRAN		VALENTIN, KRISTEN S	WITT, JULIE K
211	SCHWARTZ, KAREN		VAYNGART, ANNA M	WONG, JENNIFER
212	SCHWARTZ, MERLE		VERMIGLIO, PATRICIA R	YANCY, ESTELA O
213	SCHY, SHARON B		WALLACE, STEPHANIE E	ZACH, REBECCA
214	SEIDMAN, SUSAN A		WALZ, W MATTHEW	ZIEGLER, JILL A
215	SEPULVEDA, TANYA D		WARD, TRICIA M	ZIMA, KARYN J
216	SLUTZKY, NANCY		WARGASKI, LAUREN E
217	SMASON, WENDY S		WEISMAN, MARTHA S
218	SMIDT, CHRISTY		WEISS, LINDSEY M
219	SMITH, NICOLE R		WERNESKE, LAURA L
220	SMOLAK, AMY		WESTON, AMY C
221	SMOLYANSKAYA, RIMA		WHEELER, MELISSA
222	SOCHA, JENNIFER A		WIESLAW, DOROTA
223	SOCHA, NICOLE		WILLIAMS, MICHELLE
224	SOLANO, FRANK J		WOLFF, CHRISTINE R
225	SOLANO, MINERVA		WROBLEWSKI, ANTONIA N
226	SOMMERS, ROBERT J		ZAMET, KRISTINA
227	SOSTRIN, ERICA L		ZAWADZKI, MELISA
228	STEELE, DALE A		ZIELINSKI, JR., ROBERT F
229	STEIN, PAULINE		ZIMMERMAN, LISA
230	STIEBER, NANCY		ZUREK, NANCY C
231	STOKEN, BETH M
232	SZPARKOWSKI, RICHARD
233	TEICHMAN, DONNA J
234	THOMPSON, MICHELLE
235	TOMAN, TOM G
236	WALKER, STEPHANIE O
237	WALZ, KATHERINE M
238	WASSERMAN, CHERYL H
239	WEDOFF, ANGELA
240	WEGLARZ, JENNIFER N
241	WEICHELT, DIANE
242	WEIL, DEBBI
243	WELTY, JERI SUE
244	WERTH, ALANA
245	WERTHEIMER, ALLAN
246	WIGGINS, CAROLYN
247	WILLARD, LINDA M
248	WITEK, SUSAN
249	WOLF, REBECCA
250	WORKMAN, KERSTIN A
251	ZAGORAC, BRETT J
252	ZARETSKY, BONNIE
253	ZBOCH, KELLY L
254	ZELMAR, SUSANNE
255	ZICKERT, LISA
256
257
258	GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL
259
260	Salary Range: Less Than $25,000	Salary Range: $25,000 - $39,999	Salary Range: $40,000 - $59,999	Salary Range: $60,000 and over
261
262	ALBERT, JULIE B	ACCETTA, LINDA M	BATEMAN, CHARLES A	BAUER, RICHARD J
263	ALVAREZ-NAVA, MARIA G	AHLMAN, JOAN M	BECKER, JUNE	BRIM, JULIE M
264	AMEDIN, TAMARA M	AITKEN, RITA A	BOURLAND, MARK	CANTELI, PABLO
265	ANDERSON, KATHERINE	ALFARO, LILIA	BRAVO, JORGE	COOPER, CLAY
266	ANDERSON, KATIE L	ALLEN, CINDY D	BROWN, RENEE E	CORRALES, LAURA
267	ANGARITA, JEANNETTE	ANDERSON, ELLEN	CALI, AUDREY S	FERGUS, THERESA
268	ANTOGNOLI, MARGARET A	ARIZMENDI, SILVIA R	CAROTHERS, KENNETH S	GARIBAY, ALEJANDRO
269	ARKIN, JILL R	BACCI, PAMELA	CONNER, TERRANCE L	KROPF, ROBERT
270	ARTEAGA, OSCAR	BARTELS, ROBIN	DUNN, JOE E	LOCKE III, EDWARD T
271	ATKINS, KRISTEN R	BERG, BARBARA	ERICKSON, MARK A	LUDWIG, SCOTT
272	AVONA, FRANK	BOWEN, CLAUDIA L	ESTEP, DAVID	MIRANDA, ROGELIO
273	AXELROD, JILL A	BROMBERG, PATRICIA	FEELEY, MICHAEL	OLAGUE, JORGE P
274	BARRERA, LETITIA	BROWNING, JULIE A	FURREBOE, ROBERT L	ORTIZ, JAVIER
275	BARRESE, MARIE P	CAROTHERS, SANDRA	GARCIA LEAL, MARIA DEL ROSARIO	ORTIZ, LUIS
276	BASS, KATHLEEN M	CONNICK, JANICE T	GARIBAY SR, RAFAEL	PACHECO, SAMUEL
277	BAUMGART, KATHERYN R	CROOKS, DEREK K	GARIBAY, ARTURO	PEREZ, RICARDO JOSE
278	BAYM, ELIZABETH	DAVIDSON, REBECCA A	GRAN, MICHAEL F	PORTER, PATRICIA
279	BECKER, SUSAN E	DELBOCCIO, MARSHA	ITUARTE, MAIDER	RAMIREZ, GUADALUPE
280	BENNETT, RANDI	DELIGIO, ROCHELLE M	JANDURA, TEOFIL J	RIAL, YOLANDA
281	BERESHEIM, MARLA M	DORGAN, ANGELA	JANKOWSKI, MARK	ROSSOW, DAVID A
282	BERKOW, LINDA J	ENGLAND, PAMELA	JOHNSEN, SANDRA M	ROWAN, STEVE R
283	BERKSON, RACHEL A	FICKS, CYNTHIA D	JOHNSON, JANET	SCHULTZ, JANICE
284	BERMAN, MARJORIE	GARCIA, ANNA P	JORGENSEN, JOHN S	SEMERIA, BEATRICE D
285	BIXBY, JUDY P	GARCIA, ISABEL	KIM, DUCK S	TAYLOR JR, JOSEPH
286	BLAIR, JEREMY CLIFTON A	GIBSON, NAIROBI R	KING, BARBARA	TRIFON, GHEORGHE
287	BLANKSHAIN, LINDA H	GILLESPIE, CAROLYN	LONG, JAMES D	WILDENHAIN, RANDY W
288	BLONIARZ, CATHLEEN	HAND, CYNTHIA	LOPEZ, ALFONSO F
289	BOVINO, SHERI L	HOAG, ROBERT B	MARTIN, JOSE
290	BREDEN, LISA E STURM	HOEFT, BARBARA	MARTINEZ-ABELEDO, SIRA
291	BROOKHART, QUIANNA M	KOELPER, BARBARA	MNICHOWICZ, JEFF
292	BUCHANAN, BERNICE A	LADOWSKI, VIVIAN C	MOLLISON, NICHOLAS
293	BUDZICHOWSKI, CHRISTOPHER T	LARDON, MARTHA E	MONTANO, JOSE I
294	CALDERON, GLADYS Y	LEMKE, CHARLOTTE	MORALES, LEONARDO M
295	CALI, TONY B	LEVINE, LAURA R	NESBITT, SCOTT G
296	CALLARD, JANE R	LYTTEK, ELAINE	NGUYEN, JON
297	CANNATA, HAYDEE M	MAR, EVA	OLAGUE, ELEASAR
298	CARROLL, PATRICIA J	MARTINEZ, ELENA	OLAGUE, RAMON A
299	CASKEY, LAUREN E	MAZUERA, VERONICA	ORTIZ, VICENTE
300	CASTREJON, BRENDA	MOLLOY, BARBARA J	OUIMETTE, SCOTT A
301	CHAVEZ, CLAUDIA	MOORE, JOAN A	PICAZO, HECTOR
302	CHAVEZ, MARIA GUADALUPE	MROZ, DEBORAH S	RAMIREZ, GREGORY
303	CHELCUN, DOUGLAS G	MUELLER, MARY L	REILLY SR, TIMOTHY J
304	CHILDERS, BRENDA M	NELIS, DONNA L	REILLY, TIMOTHY J
305	CHUNG, MARIANNE O	NEMEC, MARILYN	RIVERA, ANTONIO A
306	CLAUSEN, LORI L	PORTER, JOSEPH J	RODRIGUEZ, RAMON
307	COCHRAN, ERIC J	REED, NANCY J	SPREHE, JUDITH M
308	CONRAD, HOLLY G	ROBEY, ANDREA L	TAYLOR, JAMES A
309	CONTINO, LINDA J	RODRIGUEZ, ROXANA	THOMPSON, PATRICIA L
310	COREN, LOURDES M	SANTOS, PAUL R	TZIFOROS, IRENE
311	COTTER, PAMELA L	SCHNEIDER, PHYLLIS	VALENCIA, JOSE JESUS
312	CURRAN, WINIFRED M	SCHULTZ, AMY G	VELASQUEZ, HECTOR
313	CZARNECKI, MICHAEL	SCHWARTZHOFF, LINDA M	WAIGAND JR, KARL
314	DEBUSK, PAMELA ANN	SCHWECHTER, WENDY	WEISS, LINDA G
315	DECHTER, KRISTINE E	SWINDEMAN, TAMMY	WEISS, WILLIAM R
316	DICRISTO, MICHELLE M	VASQUEZ, JESUS A	WERNESKE, SUSAN
317	DITTMER, PATRICIA	VILLAGOMEZ, MARGARITA
318	DOBBE, MARIA C	WEBBER, CYNTHIA
319	DOWD, ELIZABETH A	WILLING, DEBRA A
320	EITER, CAROLYN	WUICH, PAMELA A
321	ESTEP, JOSEPH A	ZARAZINSKI, RENEE E
322	FLATEBO, KAREN
323	FLOSI, CONNIE S
324	FLOYD, MARY E
325	FOWLER, RUTH
326	GALLEY, CATHERINE
327	GARCIA, GABRIELA
328	GARCIA, PATTY
329	GARIBAY MORALES, RAFAEL
330	GARNETT, DEBBIE L
331	GERKEN, BRETT
332	GERKEN, JOYCE A
333	GERSTEIN, CYNTHIA
334	GOMBERG, BELLE
335	GONZALEZ, MARLON
336	GOODSITE, JODI
337	GOTTLIEB, LYNN
338	GOULD, HEIDI L
339	GOULD, JOSHUA
340	GRAF, MARGARET
341	GREENBERG, SHARI S
342	GRIGGS, DARLENE
343	GUREWITZ, BRIAN B
344	GUREWITZ, CHRISTINA
345	GUTIERREZ, ROSA I
346	GUYTON, ANN
347	HAAG, LAUREN A
348	HAIGHT, ROBERT L
349	HANDLER, JULIE D
350	HARRIS, MELISSA K
351	HARRISON, LINDA M
352	HARTUNG, RYAN D
353	HASTINGS, EILEEN L
354	HAYNES, GAIL
355	HEER, CATHERINE
356	HELGUERA, EVA MARIA
357	HENAO, SANDRA
358	HERNANDEZ, GLORIA
359	HIMMELSTEIN, CARI M
360	HOSKINS, BARBARA A
361	HUTCHINS, ROSE
362	JANCA, KATHY A
363	JEON, CRYSTAL E
364	JERBI, LAURA W
365	JONES, GLORIA
366	JUNG, LAUREL L
367	KAKIS, STEPHAN G
368	KAY, ULRIKE E
369	KEANE, MARGARET TERESA
370	KEITH, WENDY L
371	KENNEDY, PATRICIA A
372	KHATCHERIAN, BARBARA L
373	KIETA, KATARZYNA
374	KLUMPP, CHERYL A
375	KNAPSTEIN, WILLIAM E
376	KOCH, LILLIAN
377	KOELPER, MATTHEW
378	KOLCZ, JANET
379	KOLCZ, KEVIN M
380	KOWYNIA, DAWN A
381	KRAVIT, SUSAN
382	KUGLER, HELEN
383	KUHNLE, KAREN A
384	KUHNLE, KENT M
385	LANE, NANCY J
386	LAVANDEIRA, STEPHEN J
387	LAZAR, NINA
388	LERNER-SCHMIDT, DEBRA
389	LEVIN, FRANCIE S
390	LEVINE, CHERYL E
391	LEWIS, MICHELLE R
392	LICHTENBERGER, ARLENE
393	LIVINGSTON, JUDITH E
394	LOBATO, ROSA
395	LODYGOWSKI, LINDA
396	LORSCH, JENNIFER E
397	MACHAC, LINDA A
398	MADDOX, SUZAN M
399	MAJEWSKI, BETH A
400	MAJEWSKI, LISA
401	MAJEWSKI, STEPHEN M
402	MALKIN, MARK J
403	MANDELL, GINA M
404	MARCUCCILLI, BARBARA A
405	MARKIEWICZ, CATHLEEN
406	MARQUEZ, ELIZABETH
407	MASSARSKY, DIANE
408	MASSARSKY, STEVEN R
409	MAZUERA, SANDRA JOANNA
410	MCDONAGH, DONNA M
411	MELINYSHYN, JILLIAN B
412	MICAL, KATHLEEN M
413	MICHELSEN, NATALIE
414	MONTEEN, MEGHAN E
415	MOORE, JANICE L
416	MORALES, JILL E
417	MORRIS, PAMELA
418	MUELLER, KEVIN
419	MULHEIM, JOSEPH I
420	MURILLO, JESSICA
421	MUSGROVE, LAUREN R
422	NAKIC, THOMAS I
423	NALEPA, ANDREW T
424	NILSON, JACQUELINE M
425	NOWACK, CHRISTOPHER J
426	OLSON, KAY S
427	ORTIZ, OSAR D
428	PARADA, FRANCES E
429	PARENTI, CECILIA A
430	PETERSON, KRISTIN N
431	PETTY, JOHN
432	PEYROT, KRISTINA M
433	PIETRZAK, SANDRA
434	PINK, JEFF
435	PISTONE, JENNIFER L
436	POLLINA, DIANE
437	POMARO, CHRISTINA M
438	PORRAS, MARIA L
439	PORTO, DIANE M
440	PORWANCHER, SHARON
441	POSPIECH, MARY
442	POULSEN, ROBERT S
443	RADCLIFF, PHILLIP G
444	REBELLON, CELESTE A
445	REILLY, CLARA
446	RIVERA, ELOISA L
447	RODRIGUEZ, NINFA E
448	RODRIGUEZ, THERESA
449	ROTTMAN, MARLENE
450	ROWAN, JOSEPH D
451	ROWAN, RONALD S
452	RYAN, KEVIN P
453	SALGADO, OMAR
454	SALGADO, ROBERTO
455	SCHILLEN, KATIE M
456	SCHLEKER, CAROL M
457	SCHOENFELD, LINDSAY B
458	SCHULTZ, KRISTINE J
459	SCHUMI, KATHLEEN J
460	SCOTT, ERIC T
461	SERIO, MICHAEL V
462	SGARLATA, BECKY
463	SHEARN, NATALIE
464	SHER, BRET S
465	SILKINA, VALENTINA P
466	SILVERBERG, IVAN J
467	SKOU, DEBRA A
468	SMITH, MARY C
469	SONIDO, MARIA I
470	SPASARI, COLLEEN M
471	SPEIDEL, KAREN
472	STANKOWICZ, KATHLEEN
473	STARK, THOMAS E
474	STEILEN, PATRICIA L
475	STONE, AMY
476	STREY, VIVIAN N
477	SUKOW, JOSHUA H
478	SYE, KATHLEEN M
479	TAFFE, MARGARET E
480	TAXER, AUDREY L
481	TEDIO-KLEES, BARBARA L
482	TIVERS, JAMIE P
483	TOLEDO, LIDIA
484	TOMASZEWSKI, JEFF D
485	TORRES, WANDA
486	TRIPPIEDI, ELAINE B
487	TURNEY, BRENT
488	VASQUEZ, AIDA L
489	VAZQUEZ, ROCIO
490	VETTER, SHERRY E
491	VILLALOBOS, PAULA
492	VONDRA, MIKA
493	WADE, JANET C
494	WALLNER, DYANNE L
495	WANZUNG, JESSICA M
496	WASSERMAN, DEBRA L
497	WEGLARZ, NICOLE M
498	WEINER, LAURIE NEWMAN
499	WENDELL, LAURA
500	WENDELL, SCOTT M
501	WERNESKE, WILLIAM A
502	WHITLEY, HOLLY LATOYA
503	WHITMAN, AUDEE L
504	WIELAND, DEBBIE L
505	WIEMER, PATRICIA
506	WIESER, JASON G
507	WIESER, LANA
508	WOLFF, MARY M
509	WREZEL, GERI M
510	WROBLESKI, CONSTANTINA
511	ZABRIN, MARY K
512	ZACHWIEJA, RONALD J
513	ZASADIL, TODD A
514	ZELAYA, OLGA
515	ZELM, MICHAELI
516	ZIMMERMAN, JOANN C
517	ZUBA, JO A
518
519
520

	A	B
1	This listing must be published in the local newspaper, sent to ISBE, and retained
2	within your district/joint agreement administrative office for public inspection.
3
4	Wheeling CCSD
5	14-016-0210-04
6
7	Payments over $2,500, excluding wages and salaries.
8
9	Person, Firm, or Corporation	Aggregate Amount
10
11	1ST METROPOLITAN TRANSLATION SVC IN	10,216.50
12	303 TAXI	14,506.00
13	A T & T	40,104.95
14	A T & T	15,415.57
15	A T & T	3,177.50
16	A-1 SUBURBAN TOTAL	3,165.49
17	A.A.E.C. CREDIT UNION	1,821,328.41
18	A.S.C.D.	4,149.48
19	ABD INTL INC	8,996.84
20	ABT	4,034.01
21	AC SUPPLY	4,057.54
22	ACCESS SERVICE & REPAIR INC	3,088.90
23	ACCU-PAVING CO	476,196.00
24	ACE HARDWARE	3,885.69
25	ACITELLI HEATING &, C	258,349.89
26	ACTIVE ELECTRICAL SUPPLY CO	12,813.13
27	ADAMS ENTERPRISES INC, R A	12,089.06
28	ADI	10,004.96
29	ADLER PLUMBING & HEATING INC	54,736.00
30	ADMINISTRATIVE SYSTEMS	27,279.54
31	ADORNO, AWILDA	5,671.70
32	ADT SECURITY SVCS	3,966.00
33	ADVANCED TECHNOLOGIES CONSULTANTS	114,130.00
34	AIM FUND SVCS INC	131,973.06
35	AIR FILTER ENGINEERS INC	6,553.85
36	ALEXIAN BROTHERS	3,380.00
37	ALL AMERICAN EXTERIOR SOLUTIONS	297,795.50
38	ALL PRO SOUND	2,687.00
39	ALLSTAR DRAPERY & WINDOW TREATMENT	3,450.00
40	ALPINE VALLEY RESORT INC	15,172.00
41	AM SAN	5,799.21
42	AM SAN	59,312.19
43	AMER APPRAISAL ASSOC	13,200.00
44	AMER TIME & SIGNAL CO	2,546.65
45	AMERICAN CENTURY	71,781.00
46	AMERICAN RED CROSS	17,560.35
47	AMERICAN TAXI DISPATCH INC	18,665.00
48	AMERIPRISE FINANCIAL SERVICES, INC	6,975.00
49	AMERISAFE INC	2,734.81
50	ANDERSON LOCK CO	3,519.16
51	ANDERSON PEST CONTROL	5,115.38
52	APPLE AWARDS	2,767.75
53	APPLE COMPUTER INC	193,543.35
54	ARCON ASSOCIATES INC	92,715.89
55	ARLINGTON HTS FORD INC	2,757.87
56	ARLINGTON HTS, VILLAGE OF	42,541.56
57	ARLINGTON HTS, VILLAGE OF	3,974.40
58	ARLINGTON NISSAN	13,895.51
59	ATOMIC LEARNING	7,477.05
60	AV CHICAGO INC	3,062.00
61	AXA EQUITABLE	134,374.86
62	BARAGAR DEMOGRAPHICS	16,372.18
63	BARNES & NOBLE	3,160.68
64	BECKER, JUNE	2,505.61
65	BEK DISTRIBUTING CO	3,126.00
66	BENEFIT BROKERS & CONSULTANTS INC	48,500.00
67	BENEFIT SYSTEMS & SERVICES INC	12,438.05
68	BERKHEIMER CO, G W	17,760.26
69	BERN CLARE MULTIMEDIA INC	4,355.00
70	BILODEAU, KATHY	2,577.88
71	BLICK ART MATERIALS	4,053.19
72	BLUE CROSS/BLUE SHIELD	6,375,545.52
73	BOB ROGERS TRAVEL	2,880.00
74	BOOK BINDERS OF CHGO	5,252.17
75	BRIAR STREET THEATRE	3,476.00
76	BUFFALO GROVE, VLG OF	13,993.20
77	BUFFALO GROVE, VLG OF	3,045.60
78	C & H DISTRIBUTORS LLC	3,260.16
79	CAMBIUM LEARNING INC	7,126.82
80	CANNON FIRE PROTECTION CO	2,858.04
81	CAROLINA BIO SUPPLY CO	3,378.04
82	CDW GOVERNMENT INC	39,124.92
83	CENTER, THE	6,065.00
84	CENTRAL RUG & CARPET CO	2,986.50
85	CHARTWELLS	1,338,939.86
86	CHECKPOINT TIRE CENTERS	3,296.32
87	CHEVY CHASE COUNTRY CLUB	3,178.89
88	CHICAGO KILN SERVICE	4,685.67
89	CIEPLY, CHAR HALLMANN	3,538.90
90	CINGULAR WIRELESS	14,137.66
91	CITGO PETROLEUM CORP	3,204.26
92	CLASSIC TOYOTA	5,000.00
93	CLASSROOM DIRECT	6,366.49
94	CLINE, LARRY	5,056.94
95	COCA COLA ENTERPRISES INC	20,185.30
96	COGLIANESE, KARA	4,584.12
97	COM ED	16,192.43
98	COMMUNITY CONSOLIDATED SCHOOL DIST	273,909.87
99	COMPANION CORP	8,892.95
100	CONNECTIONS DAY SCHOOL	32,731.02
101	COONEY CO., FRANK	18,373.27
102	CRABTREE PUBLISHING CO	28,319.38
103	CRAM CO, GEORGE F	59,862.54
104	CROCKER, GREGG	42,482.22
105	CSI - COKER SVC INC	3,307.84
106	CURRICULUM ASSOC INC	2,714.04
107	CURRIE M.S. CCC-SLP, ALICIA L	3,570.00
108	CUSTOM SPORTSWEAR INC	3,461.40
109	DEERFIELD PUB SCH DIST 109	3,356.25
110	DELL FINANCIAL SVCS	29,167.58
111	DELL MARKETING L.P.	17,329.23
112	DEMCO INC	4,068.25
113	DISK DOCTOR LABS INC	3,635.00
114	DISTRICT #21 CUSTODIAL/	16,366.05
115	DISTRICT #21 EDUCATION	330,654.29
116	DIXON-MEYERS TRAILWAYS	5,630.00
117	DOMINICK'S FINER FOODS	5,857.73
118	DON'S WELDING & FABRICATING INC	3,526.67
119	EBSCO SUBSCRIPTION SVC	13,030.07
120	EDUCATIONAL RESOURCES	91,181.99
121	ELK GROVE TOWNSHIP	2,698.50
122	ENERGY CONTROLS INC	3,868.98
123	ENERGY EDUCATION INC	5,900.00
124	ENERGY EDUCATION INC	41,300.00
125	ESIC	197,306.00
126	ETA/CUISENAIRE	4,522.63
127	EVANSTON / SKOKIE DIST #65	71,577.78
128	EXELON ENERGY INC	377,623.54
129	FAVAZZA, KATHY	4,531.99
130	FEDERAL SUPPLY CO	7,666.50
131	FIDELITY INVESTMENTS	200,461.08
132	FIRST INVESTORS	35,995.50
133	FIRST SECURITY SYSTEMS INC	12,306.64
134	FLOLO CORP	5,850.38
135	FOLDING PARTITION SVCS	4,439.00
136	FOLLETT EDUCATIONAL SVCS	6,811.05
137	FOLLETT LIBRARY RESOURCES	65,066.03
138	FOLLETT LIBRARY RESOURCES	3,737.60
139	FOUR POINT O INC	3,072.48
140	FROEHLICH, PAULA	4,900.00
141	G & O THERMAL SUPPLY CO	2,691.03
142	GAGE, GWEN	4,642.02
143	GALIC DISBURSING CO	42,149.00
144	GALLAGHER, A J	11,630.00
145	GANNON, MAUREEN	9,128.93
146	GE GROUP LIFE ASSURANCE CO	675,603.65
147	GENESIS TECHNOLOGIES INC	27,539.96
148	GILLESPIE, BECKY	36,539.92
149	GLOBAL EQUIPMENT CO	24,392.33
150	GOOD STEWARD SOFTWARE LLC	9,965.00
151	GOPHER	5,602.73
152	GRAHAM C-STORES CO	184,226.23
153	GRAINGER	9,708.75
154	GRAPHTECH SYSTEMS	19,294.00
155	GREAT BOOKS FOUNDATION	4,419.50
156	GREAT SOURCE EDUC GROUP	5,974.00
157	GREEN MEADOWS CULTURAL EVENTS INC	3,537.00
158	GURRIE & CO LTD, WM F	14,600.00
159	H-O-H CHEMICALS INC	5,629.42
160	HAAN CRAFTS	2,928.98
161	HAMPTON-BROWN	10,989.09
162	HARCOURT ACHIEVE	10,389.63
163	HARCOURT INC	39,924.22
164	HARJU, NANCY J	38,999.95
165	HEALTH WORLD	3,916.25
166	HEALTHCARE PLUS NURSE STAFFING	23,631.00
167	HEINEMANN LIBRARY	31,931.70
168	HELMS, CHAD	2,792.53
169	HEMINGWAY INC	4,480.00
170	HENRICHSEN'S FIRE & SAFETY EQUIP CO	5,884.60
171	HERFF JONES INC	14,889.57
172	HIGH 5 PRINTWEAR	5,493.30
173	HIGHSMITH INC	2,713.01
174	HONEYWELL INT'L INC	40,408.31
175	HOUGHTON MIFFLIN	36,838.68
176	HOUGHTON MIFFLIN GREAT SOURCE	5,083.73
177	HYLAND, KATE	2,715.96
178	IAGC	5,130.00
179	IASB PUBLICATIONS	7,981.00
180	IL DEPT OF REVENUE	1,130,042.39
181	IL PRINCIPALS ASSOC	12,282.16
182	IL-AWC	6,044.35
183	ILLINOIS DEPT OF EMPLOYMENT SECURIT	7,714.00
184	ILLINOIS MUNICIPAL RETIREMENT FUND	1,138,950.68
185	IMPREST FUND	90,088.99
186	ING LIFE INS & ANNUITY CO	35,000.00
187	INNOVATIVE PKG INC	29,785.60
188	INTEGRATED SYSTEMS CORP	17,000.00
189	INTERACTIVE IL REPORT CARD	3,600.00
190	J.E.B. BATTERY DISTRIB INC	2,623.61
191	KAGAN & GAINES MUSIC CO	2,730.25
192	KEEFE, MARGY	3,260.29
193	KENDALL/HUNT PUBLISHING CO	17,426.80
194	KESHET	4,400.00
195	KLEIN, JASON	5,658.02
196	KLEIN, KAREN DALY	8,638.46
197	KRAFT PAPER SALES CO INC	9,562.44
198	KRANZ INC	6,412.20
199	LAIDLAW	2,511,082.37
200	LAIDLAW EDUC SVCS	5,433.79
201	LAIDLAW TRANSIT INC	2,905.01
202	LAKE-COOK DISTRIB INC	20,765.17
203	LAKESHORE LEARNING MAT'L	21,996.94
204	LARSON SPORTS, GREG	4,398.64
205	LAWSON PRODUCTS INC	5,701.48
206	LAYSTROM-BUESCHER INC	5,331.75
207	LEGEND EMPLOYEE BENEFIT	165,069.86
208	LENCO FLOORING	21,620.00
209	LICA	274,662.13
210	LIFETIME SPORTS	3,560.00
211	LIFETOUCH	9,525.38
212	LIFETOUCH PUBLISHING INC	23,904.45
213	LINCOLN INVESTMENT	129,235.74
214	LINGUI SYSTEMS INC	3,717.90
215	LOGICAL RAM SOLUTIONS INC	2,914.60
216	MANN INSUR CO, HORACE	5,020.13
217	MARK ONE COMPUTERS INC	9,026.62
218	MARRIOTT LINCOLNSHIRE THEATRE	7,344.00
219	MARSHALL FIELD	8,503.84
220	MAT PROS	5,334.00
221	MBNA AMERICA	8,817.27
222	MC GRAW-HILL COMPANIES	81,048.50
223	MC MASTER-CARR	3,487.44
224	MC QUAY INTL CORP	3,799.07
225	MEA OFFICE SERVICES	13,250.00
226	MECCA TECH	16,830.00
227	MENARDS	4,272.51
228	MERRILL LYNCH	9,050.00
229	METRI TECH INC	4,889.75
230	METRO FEDERAL C.U.	95,606.88
231	METRO PROF PRODUCTS INC	19,067.09
232	MICAL, GARY	3,796.36
233	MICRO MANAGEMENT TECHNOLOGIES	6,762.90
234	MID-AMERICA CHARTER LINES INC	12,416.39
235	MNJ TECHNOLOGIES DIRECT	4,122.75
236	MODERN CAREER APPAREL	3,226.75
237	MONACO MECHANICAL	13,587.79
238	MORRISON, SHEILA	5,100.00
239	MW PRINCIPALS' CNTR	8,372.80
240	NAPA AUTO PARTS	3,455.01
241	NASCO	8,475.24
242	NATIONAL FLOOD	28,029.00
243	NATIONAL GEOGRAPHIC SCHOOL PUB	11,041.47
244	NATIONAL SALT	6,968.58
245	NATIONAL SCHOOL PRODUCTS	2,996.86
246	NEOPOST INC	7,425.85
247	NEUCO	19,606.58
248	NEWBRIDGE	6,734.83
249	NEXTEL COMMUNICATIONS	11,163.25
250	NICOR GAS	16,326.39
251	NILES TOWNSHIP DIST FOR SPECIAL EDU	67,465.00
252	NORTH COOK YOUNG ADULT ACADEMY	9,197.76
253	NORTHERN ILLINOIS UNIV	3,856.88
254	NORTHWEST COMMUNITY HOSPITAL	3,384.00
255	NORTHWEST ELECTRICAL SUPPLY	4,378.81
256	NORTHWEST EVALUATION ASSOC	22,588.00
257	NORTHWEST SUBURBAN	23,421.00
258	NSBA	4,400.00
259	NSSEO	6,644,875.00
260	OCE	131,611.18
261	OFSI	134,754.72
262	OLSON TRANSPORTATION INC	2,534.00
263	ON TIME PROMOTIONS	5,204.00
264	ORIGINS	12,321.97
265	OTTOSEN TREVARTHEN BRITZ	5,916.00
266	P B MACHINERY	2,900.00
267	PADDOCK PUB INC	4,314.00
268	PALOS SPORTS	2,570.26
269	PARKER, JAMES	3,787.09
270	PATTI, JOHN	5,985.68
271	PCI EDUCATIONAL PUB	2,883.57
272	PCS INDUSTRIES	6,501.81
273	PEARSON EDUCATION INC	53,376.00
274	PEOPLES ENERGY SVCS CORP	2,934.17
275	PEPPER & SON INC, J W	2,721.84
276	PERFECTION LEARNING CORP	3,512.44
277	PHOENIX LEARNING SYSTEMS	5,995.00
278	PLATINUM COMMUNICATIONS GROUP INC	8,360.54
279	PLUM GROVE PRINTERS	3,184.17
280	POLAR ELECTRO INC	2,618.04
281	POSITIVE PROMOTIONS	3,273.53
282	POWER SCHOOL	6,285.00
283	POWITZ, LARRY	4,500.00
284	PREMIER AGENDAS INC	11,287.82
285	PREMIER PRINT & SVCS GROUP INC	18,231.76
286	PRESSTEK INC	4,193.19
287	PRO ED	3,063.50
288	PROQUEST INFORMATION & LEARNING	4,686.75
289	PRUDENTIAL	5,200.00
290	QSP INC	3,750.00
291	QUINLAN & FABISH MUSIC	25,757.24
292	READ NATURALLY	3,597.00
293	REGENCY FINE	20,260.00
294	REPLACEMENT WINDOW SYSTEMS	138,946.00
295	RIVERSIDE PUB CO	24,861.80
296	ROYAL PIPE & SUPPLY CO	3,573.06
297	RUDNICK & CO, R	202,473.00
298	S & S WORLDWIDE INC	8,203.09
299	SAM'S CLUB DIRECT	13,301.96
300	SAX ARTS & CRAFTS	6,682.60
301	SBC	169,730.39
302	SBC GLOBAL SVCS INC	4,945.20
303	SCARIANO HIMES AND PETRARCA	20,347.94
304	SCHAEFER, JANET	13,500.00
305	SCHOLASTIC BOOK FAIRS	6,768.62
306	SCHOLASTIC BOOK FAIRS INC	3,190.25
307	SCHOLASTIC INC	46,843.80
308	SCHOLASTIC LIBRARY PUB	3,801.00
309	SCHOLASTIC MAGAZINES	3,727.03
310	SCHOOL DIST 21 ACTIVITY	13,853.84
311	SCHOOL DIST 21 TREASURER	51,611.92
312	SCHOOL HEALTH	6,762.12
313	SCHOOL HEALTH CORP	3,675.38
314	SCHOOL OUTFITTERS.COM	2,662.56
315	SCHOOL PERCEPTIONS LLC	2,998.90
316	SCHOOLKIDZ.COM INC	7,454.54
317	SECURITY BENEFIT LIFE INS CO	22,025.00
318	SELF	391,342.00
319	SHERWIN WILLIAMS CO	5,834.92
320	SHIFFLER EQUIP SALES INC	9,208.29
321	SHORELINE ELEC CO INC	906,939.20
322	SIEMIENAS, NANCY	3,500.00
323	SIMPLEXGRINNELL LP	19,169.50
324	SIX FLAGS GREAT AMERICA	23,011.25
325	SKYWARD INC	101,419.30
326	SNYDER PROD, TOM	4,337.04
327	SODEXHO INC	55,590.27
328	SOUTH SIDE CONTROL SUPPLY CO	11,473.12
329	SPECIALTY PRODUCTS & INSULATION CO	10,027.20
330	SPORTIME	3,232.10
331	SPORTIME	3,522.29
332	SRAGA ENGLER AND	3,380.00
333	STONE, SALLY	3,514.72
334	SUBURBAN COOK COUNTY R.O.E.	10,347.80
335	SUN LIFE OF CANADA	13,687.84
336	SUNDANCE PUB	4,721.90
337	TAYLOR PLUMBING INC	7,014.00
338	TEACHER'S CURRICULUM INSTITUTE	4,617.00
339	TEACHER'S RETIREMENT	164,356.73
340	TEACHER'S RETIREMENT SYS	27,319.53
341	TEACHER'S RETIREMENT SYS	157,846.31
342	TEACHERS' CURRICULUM INSTITUTE	5,265.00
343	TEACHERS' HEALTH INSUR	582,158.39
344	TEACHERS' RETIREMENT	4,453,837.88
345	TECHNOLOGY & LANG CNTR INC	4,375.00
346	TEMPERATURE EQUIP CORP	6,213.96
347	TERRACON CONSULTANTS INC	4,393.25
348	THEMES & VARIATIONS	4,218.00
349	THORNTON, DENISE	4,800.00
350	THRIVENT FINANCIAL FOR LUTHERANS	3,800.00
351	TIME FOR KIDS	5,253.83
352	TOYOTA FINANCIAL SVCS	8,344.56
353	TRANE	3,485.86
354	TRANS CONTINENTAL INSTALLATION CO	4,259.00
355	TRI COMM BUSINESS PROD	128,295.89
356	TRIUMPH LEARNING	7,205.20
357	TROXELL COMM INC	3,898.00
358	TROXELL COMMUN INC	3,185.83
359	TRUGREEN CHEMLAWN	8,240.30
360	ULTIMATE DOOR CO	8,740.00
361	UNICOMM ELEC INC	3,626.35
362	UNIPAK CORP	3,924.00
363	UNISOURCE GREAT LAKES	59,509.59
364	UNITED ANALYTICAL	10,310.00
365	UNITED STATES POST OFC	2,750.00
366	UNITED STATES POST OFC	37,430.96
367	VALIC	702,481.58
368	VALOR TECHNOLOGIES INC	153,185.00
369	VANGUARD ENERGY SVCS LLC	628,921.74
370	VICTOR MOTORSPORTS	30,572.00
371	VICTORIN BUSINESS MACHINES INC	3,297.50
372	VILLAGE BANK & TRUST	7,233,321.20
373	VMC BEHAVIORAL HEALTHCARE SVCS	15,750.00
374	WADDELL & REED INC	5,775.00
375	WAGNER & SONS INC, MICHAEL	13,541.44
376	WALGREENS HEALTH	1,467,205.46
377	WARREN, JO NANCY	7,316.22
378	WASMER, KAREN M	7,920.00
379	WASTE MANAGEMENT	90,137.04
380	WEIL & SONS INC, JOSEPH	32,440.25
381	WENGER CORP	5,843.00
382	WERNESKE, DONALD	5,773.68
383	WHEELING PARK DIST	7,028.66
384	WHEELING, VILLAGE OF	76,952.64
385	WHEELING, VILLAGE OF	3,109.89
386	WHEELING, VILLAGE OF	16,330.75
387	WILLS, SCOTT	11,177.96
388	WILMOT MOUNTAIN	3,952.00
389	WINDY CITY SILKSCREENING INC	2,854.47
390	WOODBURY FINANCIAL SERVICES	13,986.00
391	XEROX CORP	8,257.73
392	YMCA CAMP DUNCAN	5,256.40
393	ZANER-BLOSER	3,418.52
394	ZANER-BLOSER	7,617.53

	A	B
1	This listing must be sent to ISBE, and retained within your
2	district/jointagreement administrative office for public inspection.
3
4	Wheeling CCSD
5	14-016-0210-04
6
7	Payments of $1,000 to $2,500, excluding wages and salaries
8
9	Person, Firm, or Corporation	Aggregate Amount
10
11	A.R.T. STUDIO	2,247.09
12	A.S.C.D.	1,663.00
13	ACCURATE PARTITIONS CORP	1,302.80
14	ACM ELEVATOR	1,964.89
15	AFLAC	1,534.40
16	AIMS	1,080.00
17	AIMS EDUC FOUNDATION	1,260.36
18	ALLIANCE DISPLAY & PACKAGING	1,152.88
19	ALLIANCE MECHANICAL SVCS	1,011.44
20	AMER ASSOC OF SCHOOL ADMINISTRATORS	1,445.00
21	AMER GUIDANCE SVC INC	2,321.89
22	AMERICAN HEART ASSOCIATION	1,843.20
23	APPLE COMPUTER INC	1,130.00
24	APPLE TREE THEATRE	1,449.00
25	ARLINGTON POWER & EQUIP INC	1,423.75
26	ART EXPRESSIONS	2,110.50
27	ASBO INTERNATIONAL	1,035.00
28	B.R. SPORTS INC	1,054.00
29	BACCI, PAM	1,639.49
30	BACH CO	1,922.16
31	BENCHMARK EDUC CO	1,064.80
32	BHARDWAJ, MARY	1,168.59
33	BLACK BOX CORP	1,334.99
34	BLOCK MKTG INC, A	1,298.90
35	BNA	1,155.00
36	BRAIN STORE	1,197.00
37	BRANDT BOX & PAPER CO INC	1,150.00
38	BROWN, KELLY	1,190.29
39	BRUCKER CO	2,020.00
40	BUREAU OF EDUCATION & RESEARCH INC	1,474.00
41	CALKINS, RICHARD	1,200.00
42	CALLOWAY HOUSE INC	1,840.22
43	CAR-MON PRODUCTS INC	2,246.84
44	CENTAR INDUSTRIES	1,570.70
45	CENTRE EAST SHOWCASE INC	1,001.50
46	CHEERLEADER & DANZ TEAM	1,973.30
47	CHICAGOLAND FUND RAISERS INC	1,346.00
48	CHILDCRAFT EDUC CORP	1,186.85
49	CLASSIC CINEMAS	1,341.00
50	CLASSROOM DIRECT	1,914.84
51	COCHRANE COMPRESSOR CO	2,025.18
52	COLOR PORTRAITS INC	2,489.50
53	COMCAST CABLE	1,293.59
54	COMMUNITY SEWER & SEPTIC INC	2,440.00
55	CREATIVE FUNDRAISING IDEAS INC	1,540.80
56	CROWN TROPHY	2,472.96
57	DELTA EDUCATION	1,805.93
58	DIRECT ADVANTAGE	1,350.32
59	DROLL, CAROLYN	1,281.22
60	EDUCATORS PUB SVC	1,090.05
61	ELLIS, LAVONNE	1,001.89
62	ELLISON EDUCATIONAL	1,134.70
63	EMERICK, CARRIE	1,050.00
64	ERIC ARMIN INC	2,103.20
65	ESTRELLITA	1,980.00
66	FIELDS, JACK	1,500.00
67	FISCHER BROS FRESH	1,222.50
68	FLINN SCIENTIFIC INC	1,926.23
69	FLOREK, PETER	1,200.00
70	FORTIS BENEFITS INS CO	1,289.75
71	FOSTER, CLAIRE	1,026.00
72	FREUND SVC CO	1,039.10
73	FULL CIRCLE LEARNING	1,641.27
74	FUND STAR INC	1,800.00
75	GAND MUSIC	1,005.76
76	GARAVENTA USA INC	2,451.60
77	GARFINKEL, SANDI	1,274.69
78	GENERAL ASP	2,000.00
79	GENERAL BINDING CORP	1,056.26
80	GENTILE & ASSOC INC	1,280.00
81	GOEBBERT'S INC	1,215.00
82	GOODMAN FACTORS LTD	1,149.00
83	GOULETAS, CHRISTY	1,384.25
84	GREAT LAKES APPAREL INC	2,202.00
85	GREAT LAKES KWIK SPACE	2,362.93
86	HANSEN, KELLY	1,250.00
87	HARBOR FREIGHT TOOLS	1,337.43
88	HARCOURT ASSESS INC	1,307.41
89	HARPER COLLINS	1,116.46
90	HEMMENS/CITY OF ELGIN	1,260.00
91	HERTZ FURNITURE SYS	1,114.00
92	HIGH/SCOPE FOUNDATION	2,007.74
93	HOCKETT, JANELLE	1,357.40
94	HOLMES MECHANICAL INDUSTRIES	1,864.00
95	HOME DEPOT/ GECF	1,024.73
96	HONEYWELL	1,315.71
97	HORN INC, A	1,194.00
98	HRW SCHOOL	2,433.45
99	HSM ELECTRONIC PROTECTION SVCS	2,304.14
100	HVAC PLUS	1,048.00
101	ICE MOUNTAIN NAT SPRING WATER	1,128.00
102	IESA	1,170.00
103	IL DEPT OF REVENUE	1,653.00
104	IL PARK & RECREATION ASSOC	1,110.00
105	IL SCHOOL FOR THE DEAF	1,872.00
106	IL STATE UNIV CONFERENCE SVCS	2,248.00
107	ILLINOIS ASBO	1,390.00
108	ILLINOIS ASSOC OF EDUC REFORM HB452	1,902.57
109	ILLINOIS DEPT OF REVENUE	1,992.96
110	ILLINOIS, STATE OF	1,390.00
111	INSPIRED ATTIRE LTD	1,100.50
112	INTERCONTINENTAL CHICAGO	1,818.97
113	ITS	2,408.00
114	JACOB, MARY DOWNING	1,000.00
115	JESSE WHITE TUMBLING TEAM	1,550.00
116	JOHN LABORN'S PIANO SVC	1,270.00
117	JOLLY LEARNING LTD	2,076.62
118	JONAS, JILLIAN	1,220.29
119	KANE COUNTY COUGARS	1,598.00
120	KAPLAN EARLY LEARNING CO	1,586.61
121	KAYLOR'S	1,596.32
122	KELVIN	2,296.64
123	KEY CURRICULUM PRESS	1,009.95
124	KIDS DISCOVER	2,092.57
125	KINKOS	1,113.35
126	KLASS, DAVID	1,000.00
127	KNAPSTEIN, LAVONNE	2,296.92
128	KNICKERBOCKER ROOFING & PAVING CO	1,729.33
129	KOHL CHILDREN'S MUSEUM	1,174.50
130	KONOPACKI, GRACIELA	1,060.12
131	LAFOX CORP	2,000.00
132	LAPENTINO, CHRIS	1,376.01
133	LEAF, CARL	1,065.00
134	LEARNING RESOURCES	2,222.35
135	LECTORUM PUB INC	1,293.14
136	LEUKEMIA & LYMPHOMA SOCIETY	1,180.06
137	LEUTZE, JENNIFER	1,281.76
138	LIBERTYVILLE SEWING CENTER	1,825.00
139	LIBRARY VIDEO CO	1,124.62
140	LINDBERG, PAM	1,380.94
141	LOIS FYFE MUSIC	1,102.47
142	LOPEZ, MARTIN	1,000.00
143	LUBASH, DENNIS	2,188.27
144	MAREDY CANDY CO	1,272.00
145	MARQUEZ, MANNY LOPEZ	1,680.00
146	MARSHALL CAVENDISH	1,032.70
147	MATT BELLACE	1,750.00
148	MC ANDREWS, PAT	1,972.54
149	MENGEL, BETH	1,000.00
150	METLIFE INVESTORS USA INS CO	1,050.00
151	METROPOLIS THEATRE	1,434.00
152	METROPOLITAN TRANSLATION SVC INC	2,123.25
153	MEYER, ROSEMARIE	1,173.25
154	MICHAELS UNIFORM	1,258.43
155	MICHALSKI, MARY	1,107.42
156	MID-SUBURBAN MIDDLE SCH ATHLETIC CO	1,050.00
157	MOLLY HAWKINS' HOUSE	1,482.40
158	MOVIE LICENSING USA	1,675.00
159	MUSIC IN MOTION	2,178.10
160	MUSIC THEATRE INT'L	1,100.00
161	NAEIR	1,769.56
162	NAPER SETTLEMENT	1,004.50
163	NATIONAL BUSINESS FURNITURE	1,343.85
164	NATIONAL PAYMENT CENTER	1,122.66
165	NATIONAL STAFF DEVELOPMENT COUNCIL	2,206.50
166	NAVY PIER IMAX THEATRE	1,038.00
167	NBI INC	1,245.00
168	NETRIX LLC	1,097.87
169	NEUFELD LEARNING SYSTEMS INC	1,469.65
170	NEW ENGLAND MUTUAL LIFE	2,100.00
171	NEW MONIC BOOK INC	1,335.67
172	NEWCOMER, LAURA	1,138.08
173	NORBERG, CYNTHIA	1,627.70
174	NORTH COOK INTERMEDIATE SVC CENTER	2,430.00
175	NORWELL & ASSOC, SUSAN	1,200.00
176	NRSI	1,691.39
177	O'DONNELL, DIANA	1,874.23
178	OLAVE, ROSARIO	1,190.72
179	OPTIONS PUBLISHING	1,639.77
180	ORIENTAL TRADING CO INC	1,001.49
181	OVERTURE PREMIUMS & PROMOTIONS LLC	2,324.10
182	P & R INDUSTRIAL	1,315.11
183	P. S. ASSOCIATES	1,374.94
184	PADDOCK PUB INC	1,579.25
185	PAGE JR, WILLIAM R	1,000.00
186	PENTEGRA SYSTEMS	1,192.43
187	PERSONNEL CONCEPTS LTD	1,261.50
188	PHONAK LLC	2,246.99
189	PLANK ROAD PUB INC	2,393.65
190	POCKET FULL OF THERAPY	2,037.25
191	POPPLERS	1,205.41
192	PORTER, PAT	1,336.68
193	PRO STAR	1,081.97
194	PUBLISHERS QUALITY LIBRARY SERVICE	1,228.61
195	QUINLAN & FABISH MUSIC	2,423.36
196	RANDALL INDUSTRIES INC	1,209.48
197	REALLY GOOD STUFF	1,221.01
198	RED BRICK LEARNING	1,790.30
199	REMEDIA PUB INC	1,556.15
200	RESOURCES FOR EDUCATORS	1,016.00
201	ROBERT FROST SOCIAL COMMITTEE	1,291.25
202	ROBINSON, JAN	1,559.38
203	SADDLEBACK EDUC INC	1,887.33
204	SAFEGUARD	2,164.43
205	SALVATINI, PAT	1,171.83
206	SCANTRON CORP	1,130.00
207	SCHOLASTIC BOOK FAIRS	1,592.07
208	SCHOLASTIC INC	1,803.95
209	SCHOOL DIST U-46	1,396.96
210	SCHOOLMATE	2,374.50
211	SCHULER, DANIEL	2,015.86
212	SCHULTZ, JENNA	1,863.50
213	SEARS COMMERCIAL ONE	1,216.41
214	SECURE INTEGRATIONS	2,200.00
215	SERBIN, DEBRA	1,365.14
216	SEVERINO, CINDY	1,010.87
217	SEW TECH SEWING MACHINE REPAIRS	2,197.50
218	SHAMROCK FLOORING	1,200.00
219	SHARE, ANDREW	1,014.47
220	SIGN A RAMA USA INC	1,571.00
221	SLOWIKOWSKI & ASSOC	1,500.00
222	SOCIAL STUDIES	1,585.87
223	SOLUTION TREE LLC	1,936.59
224	SONIA SHANKMAN ORTHOGENIC SCHOOL	1,191.04
225	SOUND INC	2,232.50
226	SPINK, DAVID	1,808.37
227	SPIRAL OF IL	1,985.87
228	SPORTDECALS INC	2,187.24
229	STAFF DEVELOPMENT FOR EDUCATORS	2,340.00
230	STAFF DEVELOPMENT RESOURCES	1,057.00
231	STANDARD INDUSTRIAL &	1,182.20
232	STATE DISB UNIT	2,184.39
233	STEPS TO LITERACY	1,009.53
234	SUBURBAN TRIM & GLASS CORP	1,204.62
235	SUCCESS BY DESIGN INC	1,243.04
236	SUMMIT LEARNING	2,050.32
237	SUNBURST TECH CORP	1,815.28
238	SUPER DUPER PUB	2,305.24
239	SZEWERNIAK, DAGMARA	1,447.50
240	TEACHER CREATED RESOURCES	1,032.75
241	TEACHER INSTITUTE	1,459.20
242	TEACHER'S DISCOVERY	1,221.57
243	TEACHERS COLLEGE PRESS	1,253.35
244	TEAMCO INT'L	2,192.45
245	TEMPERATURE EQUIP CORP	1,180.42
246	THOMSON GALE	1,300.00
247	THYSSENKRUPP	1,467.18
248	TIME FOR KIDS	1,348.84
249	TKE CORP	2,051.60
250	TOMPKINS PRINTING	1,573.72
251	TORCHEDLO, TOM	1,093.95
252	TORVAC DIV OF DARLING INTL INC	1,493.76
253	TREETOP PUBLISHING	1,377.76
254	TROXELL	1,563.18
255	ULTRA-CHEM INC	2,210.41
256	UNITED LABORATORIES	1,239.28
257	UNITED VISUAL INC	1,851.68
258	UPS	1,536.38
259	USACO	1,175.00
260	VARSITY SPIRIT FASHIONS	1,192.35
261	VERTICAL ENDEAVORS	1,250.00
262	WARD'S NATURAL SCIENCE	1,520.06
263	WEEKLY READER CORP	2,076.54
264	WENDELLA SIGHTSEEING BOATS	2,019.00
265	WEST MUSIC	2,166.28
266	WHOLESALE ELEC SUPPLY	1,228.50
267	WOLVERINE SPORTS	1,419.14
268	WON DOOR CORP	1,964.15
269	WOOLENWEAR	1,134.67
270	WORKPLUS OCCUPATIONAL HEALTH-RHC	1,560.00
271	WORLD ALMANAC EDUCATION	1,170.00
272	WORLD BOOK INC	1,178.00
273	WORLD BOOK SCH & LIBRARY	2,416.50
274	XEROX CORP	1,615.00
275	YOUNG, THERESA	1,500.00
276	ZELM, MICHAELI	1,948.83
277	ZIMMERMAN TRUE VALUE	1,724.80
278	ZINMAN, KIM	1,494.13

	A	B
1	This listing must be retained within your district/joint agreement
2	administrative office for public inspection.
3
4	Wheeling CCSD
5	14-016-0210-04
6
7	Payments of $500 to $999, excluding wages and salaries.
8
9	Person, Firm, or Corporation	Aggregate Amount
10
11	3 R'S LEARNING MATERIALS	534.01
12	AASA	750.00
13	ACOSTA, FRANCISCO	600.00
14	ADLER PLANETARIUM &	968.00
15	ADVANCE TRAVEL	527.81
16	ALLBRIGHT, DEBRA	677.57
17	ALPHASMART	564.90
18	AMALGAMATED BANK OF	850.00
19	AMER HEALTHCARE INSTITUTE	636.00
20	AMERICAN SCHOOL BOARD JOURNAL	513.00
21	AMODEO, ALUANA	647.00
22	APPAREL GRAPHICS	745.50
23	APPELL, ALANNA	606.14
24	APPRAISAL ASSOC INC	500.00
25	BAIK, WINIFRED	640.00
26	BERNSTEIN, SHERRY	900.00
27	BEST COMPUTER SUPPLIES	699.30
28	BIONDI, JO JO	653.54
29	BIRMINGHAM, STEVE	843.77
30	BORDERS INC	572.77
31	BRIGHT APPLE INC	608.69
32	BUFFALO GROVE H.S.	910.00
33	BUFFALO GROVE PARK DIST	556.00
34	CAMFEL PRODUCTIONS INC	595.00
35	CAPTAIN NEMO'S	725.38
36	CAREER CRUISING	815.00
37	CAROLINA BIO SUPPLY CO	682.33
38	CARSON DELLOSA PUB CO INC	963.94
39	CASSANDRA STRINGS	682.50
40	CENTRE EAST YOUTHEATRE	927.50
41	CENTURY TILE	691.73
42	CERNAN EARTH & SPACE CENTER	940.50
43	CHANNING BETE COMPANY INC	523.77
44	CHARIZMA LLC	700.00
45	CHICAGO HEARING SOCIETY	966.75
46	CHICAGO TROLLEY CO	780.00
47	CHRISTOPHER GLASS/ALUMINUM INC	510.00
48	CLANCY, LAURA	560.00
49	CLESEN INC, ARTHUR	657.03
50	COFFEE, APRIL	760.28
51	COLE TAYLOR BANK	600.00
52	COMMINS, NANCY	500.00
53	CONNELLY, MARGARET	525.00
54	CONSERV FS INC	968.66
55	COOPER, ELIZABETH	503.20
56	COPLON, RUTH	556.32
57	COUNTRYWATCH.COM	657.00
58	CREATIVE DIRECTIONS OF ILLINOIS	750.00
59	CREATIVE EDUC SVCS	720.00
60	CREST VISUAL INC	681.00
61	CYSTIC FIBROSIS FOUNDATION	685.33
62	DEMCO	549.94
63	DENTEN, KATHRYN	797.60
64	DIDAX INC	590.70
65	DIDIER FARMS	623.00
66	DME ACCESS INC	685.00
67	DOERRE, JOHN	630.00
68	DORFMAN, BARBARA	800.58
69	DUFFY, LYNNE	581.24
70	EDFORMATION INC	996.00
71	EDUCATIONAL RESOURCES INC	742.59
72	ELEMENT K JOURNALS	578.00
73	ELEVATOR INSPECTION SVC CO IN	900.00
74	ELI JOURNALS	527.85
75	EMPIRE MUSIC	770.80
76	FACTS ON FILE	702.00
77	FedEx	653.98
78	FIELD MUSEUM	528.25
79	FLAGHOUSE INC	976.35
80	FLOREK, LAURA	600.00
81	FOLLETT LIBRARY BOOK CO	810.62
82	FRENCH INC, SAMUEL	936.00
83	FUNDRAISING.COM	670.00
84	GARNETT, TINA	934.48
85	GATWOOD CRANE SVC INC	610.00
86	GEDDES & CO INC, RAYMOND	539.55
87	GEHLBACH, NANCY	524.89
88	GLENVIEW SCHOOL DIST #34	750.00
89	GOLDEN PACIFIC ELTRONICS INC	553.00
90	GORDON FLESCH CO INC	547.18
91	GREEN MEADOWS FARM	858.50
92	GROVE, THE	546.50
93	HAAS, RACHEL	587.14
94	HAWTHORNE EDUCATIONAL SVCS INC	938.30
95	HEINEMANN	635.00
96	HEINEMANN LIBRARY	523.85
97	HERNANDEZ, ELIZABETH	589.00
98	HERTZ, MIKE	654.08
99	HEWLETT-PACKARD CO	538.90
100	HEWLETT-PACKARD CO	564.00
101	HIP HOP CONNXION	800.00
102	HOENINGER, HOLLY	630.00
103	HOOSE, BILL	687.00
104	HOPKINS, MARTIN	742.86
105	HRICIK, SARA	752.80
106	HUEGEL, NERISSA	810.82
107	IAHPERD	750.00
108	IASA	600.00
109	IDEC CONFERENCE	754.00
110	IGSMA DIST #8	947.50
111	IL DEPT OF PUB HEALTH	625.00
112	IL SUMMER YOUTH MUSIC	600.00
113	ILLINOIS ASSOC OF SCHOOL BOARDS	661.00
114	IMPACT SIGNS &	510.80
115	INKCHASER.COM	999.27
116	INTELLITOOLS INC	691.31
117	INTERNATIONAL READING ASSOC	732.00
118	ITZKOWITZ, BRYAN	758.78
119	JAGIELO, PATRICIA M	515.50
120	JOHN DEMARCO	800.00
121	JOHNSTON INC, DON	769.00
122	KAGAN	628.32
123	KALINOWSKI, JAIMIE	783.46
124	KALLHOFF, CAROL	964.91
125	KANE, DOT	600.00
126	KELSO, RYANN	806.07
127	KESSLER, ELIZABETH	647.45
128	KGH CONSULTATION & TREATMENT INC	500.00
129	KILMER PTO	527.84
130	KLEIN, JENNIFER	714.57
131	KOHLHASE, CHRISTINE	837.59
132	KOLBABA, AMY	525.00
133	KOTULA, MARCIA LEVINE	525.31
134	KRZETOWSKI, MOLLIE	525.00
135	LABVOLT SYSTEMS	832.30
136	LAMBERT, SHANNON	730.00
137	LAUZON, RACHEL	765.70
138	LEARNING SEED	554.00
139	LERNER PUB CO	585.58
140	LEWIS PAPER PLACE	552.99
141	LIBRARY STORE INC	950.74
142	LINDE GAS LLC	888.65
143	LocalGovNews.org	900.00
144	LONDON PTO	589.70
145	LONG, JULIE	514.75
146	LOPATKA, ALLISON	675.00
147	LORMAN EDUC SVCS	837.00
148	LOVISA, LAURA	981.29
149	MAKI, MELISSA	525.00
150	MARGARITIS, ELAINE	542.45
151	MASTER LOCK CO	730.02
152	MATUSZAK, STEVE	700.00
153	MAYER-JOHNSON CO	645.00
154	MAYER-JOHNSON INC	860.00
155	MC CULLEY, CARRIE	661.94
156	MCM ELECTRONICS	993.68
157	MEDS-PDN	505.00
158	MICHIGAN STATE UNIV	900.00
159	MIDWEST COMPUTER PRODUCTS INC	600.50
160	MILLER, KIM	595.00
161	MOFFIT CO INC	774.80
162	MOREQUITY INC	500.00
163	MORIC, LINDA	600.00
164	MORKES CHOCOLATE	943.08
165	MOTION INDUSTRIES INC	831.13
166	MOTIVATIONAL PROD INC	620.00
167	MOWBRAY, ILEANA	875.00
168	MURPHY, VICTORIA	630.00
169	MURRAY, JAIME	840.00
170	MUSEUM OF SCIENCE & INDUSTRY	810.00
171	MWAH	600.00
172	NAKIC, THOMAS	538.03
173	NATIONAL EDUCATION SUPPLIES	960.00
174	NATIONAL SCIENCE TEACHERS ASSOC	852.58
175	NEMCEK, JULIA	817.07
176	NIMCO INC	672.11
177	NORTH SHORE WELLNESS SVCS LTD	500.00
178	NOURIE, BARBARA L	856.60
179	NOVOTNEY, HEATHER	805.00
180	NSSED	800.00
181	NURSING SPECTRUM	771.58
182	O'SHEA, MAUREEN	752.39
183	OKAPI EDUCATIONAL	527.84
184	OMNI YOUTH SERVICES	785.00
185	ONION MOUNTAIN TECHNOLOGY INC	513.35
186	ORBIT SKATE CENTER	845.00
187	ORIENTAL TRADING	501.59
188	ORTIZ, LUIS	513.89
189	OTHER WORLD COMPUTING	619.71
190	OWEN, SUMMER	840.80
191	PADDOCK PUB INC	525.20
192	PARENT MAGIC INC	525.00
193	PC SURVEILLANCE	653.00
194	PEREZ, BIANCA	769.42
195	PERMA-BOUND	820.37
196	PETASNICK, ELLEN	772.44
197	PETERSON, CAROLE	600.00
198	PETERSON, MARY JO	847.50
199	PHOENIX INDUSTRIAL CLEANING INC	715.00
200	PHONAK HEARING SYSTEMS	794.95
201	PICAZO, HECTOR	600.00
202	PIONEER INVESTMENT	650.00
203	PORRAS, BARBARA	595.00
204	PORRAS, SAMUEL	515.00
205	POTISH, HELENE	931.98
206	PRIMARY CONCEPTS	837.13
207	PRITZKER, PHIL	994.27
208	PSYCHOLOGICAL ASSESSMENT RESOURCES	862.20
209	RADIO SHACK RECEIVABLE	666.57
210	RAINBOW PRODUCTION	820.00
211	RAINTREE	772.40
212	RAPP, ANN	721.11
213	RDJ SPECIALTIES INC	510.48
214	RENAISSANCE LEARNING INC	722.90
215	RHODES SCHOOL	513.00
216	RMS BUSINESS SYSTEMS INC	700.00
217	ROBERT CROWN CENTER	658.00
218	ROBERTS, KELLY	630.00
219	ROJEWSKI, JEFF	575.29
220	ROMANO, JENNIFER	548.00
221	ROONEY, MARIANNE	727.14
222	ROUTE 12 RENTAL CO	676.90
223	RYAN, MARGARET	564.03
224	SAFE-WAY TUCKPOINTING CO	650.00
225	SAM'S CLUB	939.23
226	SAMMONS PRESTON ROLYAN	593.00
227	SANTILLANA PUB CO INC	523.08
228	SCC PUMPS INC	799.10
229	SCHOLASTIC BOOK FAIRS WAREHOUSE	502.62
230	SCHOLASTIC CLASSROOM MAGAZINES	766.05
231	SCHOOL SPECIALTY INC	710.41
232	SCHOOLTEE INC	743.00
233	SCHULTZ, AMY	523.08
234	SCHULTZ, MARSHA	626.76
235	SCOTT, JEANNE	529.00
236	SEARCH INSTITUTE - THE BANKS BUILDI	736.10
237	SHEDD AQUARIUM SOCIETY	803.00
238	SHORELINE SIGHTSEEING TOUR	973.00
239	SOTO, MONICA	595.00
240	SOUTHERN COMPUTER REPAIR	594.00
241	SOUTHPAW ENTERPRISES	613.98
242	SPERTUS MUSEUM	500.00
243	SPIRAL OF IL INC	691.73
244	STEFFEN, AMY	630.00
245	STEINER ELECTRIC CO	600.79
246	STEINMAN, OTHMAR T	549.85
247	STENHOUSE PUBLISHERS	774.55
248	STERICYCLE INC	725.88
249	STEWART, SALLY	590.76
250	T C BECKS CATERING	910.00
251	TAMS-WITMARK MUSIC LIBRARY INC	643.25
252	TEACHER CREATED MATERIALS	774.91
253	TEACHER'S MEDIA CO	592.10
254	TEACHER'S MEDIA CO	665.63
255	TEACHER'S SCHOOLBOX	933.82
256	TEACHING RESOURCE	617.10
257	THOMAS, LISA	685.51
258	THOMPSON, PATTY	607.67
259	TIVERS, JAMIE	585.00
260	TLK MARKETING INC	675.00
261	TOE THE LINE	505.00
262	TOWNSHIP H S DISTRICT 214	681.00
263	TRIUMPH LEARNING LLC	626.18
264	U.S. TOY CO/CONSTRUCTIVE	635.12
265	UNIVERSITY OF ILLINOIS	700.00
266	UNSEN, DANA	560.00
267	UPSTART	731.63
268	USC	765.00
269	VAN BLADEL, LINDA	567.31
270	VELASCO, DAN	636.94
271	VERIZON WIRELESS	664.55
272	WALCH PUBLISHING	969.90
273	WALLACE, STEPHANIE	634.76
274	WEBER, JOAN	934.17
275	WEEKLY READER CORP	514.00
276	WELSH PRODUCTS INC	801.80
277	WERNESKE, LAURA	840.00
278	WHEELING IDM	577.25
279	WHITMAN, JENNIFER	800.00
280	WIESER EDUCATIONAL INC	641.85
281	WILSON, KARIN	930.88
282	WORLD BOOK	899.00
283	WORLD RESEARCH CO	754.05
284	ZAWADZKI, MELISA	630.00
285	ZIELINSKI, ROB	713.20
286	ZIMMERMAN, LISA	550.59
287	ZUREK, NANCY	560.00

	A	B	D	E	F	G	H	I	J	K	L	M
1	The summary must be published in the local newspaper.
2
3		ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2006
4
5		Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2006, will be available for public inspection in the school district/joint agreement administrative office by December 1, 2006. Individuals wanting to review this Annual Statement of Affairs should contact:
6		Wheeling CCSD		999 West Dundee Road
7		School District/Joint Agreement Name		Address				Telephone		Office Hours
8		Also by January 15, 2007 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2006, will be posted on the Illinois State Board of Education's website@ www.isbe.net
9
10		SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.
11
12		Statement of Operations as of June 30, 2006
13				Educational	Operations & Maintenance	Bond & Inerest	Transportation	Municipal Retirement/Social Security	Site & Construction/Capital Improvement	Working Cash	Rent	Fire Prevention & Safety
14		Local Sources	1000	65,122,843	7,153,229	3,293,120	2,368,856	2,463,551	34,037	580,236		54,815
15		Flow-Through Sources	2000
16		State Sources	3000	5,797,123			1,853,880
17		Federal Sources	4000	2,371,716
18		TOTAL DIRECT RECEIPTS/REVENUES		73,291,682	7,153,229	3,293,120	4,222,736	2,463,551	34,037	580,236	0	54,815
19		TOTAL DIRECT DISBURSEMENTS/ EXPENDITURES		64,405,849	6,888,797	3,008,467	3,596,753	1,862,184	1,818,844		0	4,550
20		Other Financing Sources & (Uses)		0	0	0	0	0	0	0	0	0
21		FUND BALANCES - JULY 1, 2005		2,467,507	(5,966,129)	787,475	(345,713)	(413,706)	(5,469,170)	16,267,356		0
22		Other Changes in Fund Balances
23		FUND BALANCES - JUNE 30, 2006		11,353,340	(5,701,697)	1,072,128	280,270	187,661	(7,253,977)	16,847,592	0	50,265