CCSD21 Annual Statement of Affairs 2014

	A	B	C	D	F	G	H	I	J
1	This page must be sent to ISBE					Note: For submitting to ISBE, the "Statement of Affairs" can
2	and retained within the district/joint agreement			ILLINOIS STATE BOARD OF EDUCATION		be submitted as one file to avoid separating worksheets.
3	administrative office for public inspection.			School Business Services
4				(217)785-8779
5	ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING
6				June 30, 2014
7	(Section 10-17 of the School Code)
8
9		SCHOOL DISTRICT/JOINT AGREEMENT NAME:	Community Consolidated School District 21				DISTRICT TYPE
10		RCDT NUMBER:	050 160 21 004				Elementary	X
11		ADDRESS:	999 West Dundee Road, Wheeling, Illinois 60090				High School
12		COUNTY:	Cook				Unit
13		NEWSPAPER WHERE PUBLISHED:	The Daily Herald
14
15		ASSURANCE
16		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.
17		YES
18
19		CAPITAL ASSETS		VALUE	SIZE OF DISTRICT IN SQUARE MILES		15+
20		WORKS OF ART & HISTORICAL TREASURES			NUMBER OF ATTENDANCE CENTERS		13
21		LAND		1,965,066	9 MONTH AVERAGE DAILY ATTENDANCE		5,933
22		BUILDING & BUILDING IMPROVEMENTS		88,980,589	NUMBER OF CERTIFICATED EMPLOYEES
23		SITE IMPROVMENTS & INFRASTRUCTURE		3,764,581	FULL-TIME		582
24		CAPITALIZED EQUIPMENT		19,615,436	PART-TIME		184
25		CONSTRUCTION IN PROGRESS			NUMBER OF NON-CERTIFICATED EMPLOYEES
26		Total		114,325,672	FULL-TIME		224
27					PART-TIME		194
28		NUMBER OF PUPILS ENROLLED PER GRADE			TAX RATE BY FUND (IN %)
29		PRE-KINDERGARTEN		487	EDUCATIONAL		3.5000
30		KINDERGARTEN		668	OPERATIONS & MAINTENANCE		0.5500
31		FIRST		752	BOND & INTEREST		0.3035
32		SECOND		752	TRANSPORTATION		0.1924
33		THIRD		726	MUNICIPAL RETIREMENT		0.0491
34		FOURTH		748	SOCIAL SECURITY		0.2130
35		FIFTH		736	WORKING CASH		0.0000
36		SIXTH		682	FIRE PREVENTION & SAFETY		0.0000
37		SEVENTH		729	TORT IMMUNITY		0.0000
38		EIGHTH		697	CAPITAL PROJECTS		0.0000
39		SPECIAL			SPECIAL EDUCATION		0.0328
40		Total Elementary		6,977	LEASING
41		NINTH			OTHER
42		TENTH			OTHER
43		ELEVENTH			DISTRICT EQUALIZED ASSESSED VALUATION (EAV)		1,571,829,307
44		TWELFTH			EQUALIZED ASSESSED VALUATION PER ADA PUPIL		264,930		1
45		SPECIAL			TOTAL LONG TERM DEBT ALLOWED		108,456,222		108,456,222
46		Total Secondary		0	TOTAL LONG TERM DEBT OUTSTANDING AS OF June 30, 2014		44,396,196
47		Total District		6,977	PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY		40.93%
48
49		ISBE 50-37 (05/21/2014) ASA14form.xls

	A	B	C	D	E	F	G	H	I	J	K
1	STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES
2	AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2014
3

4			(10)	(20)	(30)	(40)	(50)	(60)	(70)	(80)	(90)
5	Description	Acct No	Educational	Operations & Maintenance	Debt Service	Transportation	Municipal Retirement & Social Security	Capital Projects	Working Cash	Tort	Fire Prevention & Safety
6	RECEIPTS/REVENUES
7	Local Sources	1000	62,628,754	9,195,040	4,731,690	3,068,563	3,896,656	1,091,199	3,173		134
8	Flow-Through Received/Revenue from One District to Another District	2000				12,000
9	State Sources	3000	10,234,281			1,058,764		250,000
10	Federal Sources	4000	5,061,564
11	Total Direct Receipts/Revenues		77,924,599	9,195,040	4,731,690	4,139,327	3,896,656	1,341,199	3,173	0	134
12	Rec./Rev. for "On Behalf" Payments	3998	18,999,829
13	Total Receipts/Revenues		96,924,428	9,195,040	4,731,690	4,139,327	3,896,656	1,341,199	3,173	0	134
14	DISBURSEMENTS/EXPENDITURES
15	Instruction	1000	56,694,425				1,108,770
16	Support Services	2000	25,146,240	8,310,412		3,509,939	1,963,348	2,984,966
17	Community Services	3000	258,733			8,860	11,296
18	Payments to Other Districts & Govt Units	4000	756,926
19	Debt Services	5000			4,907,862
20	Total Direct Disbursements/Expenditures		82,856,324	8,310,412	4,907,862	3,518,799	3,083,414	2,984,966		0	0
21	Disb./Expend. for "On Behalf" Payments	4180	18,999,829
22	Total Disbursements/Expenditures		101,856,153	8,310,412	4,907,862	3,518,799	3,083,414	2,984,966		0	0
23	Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures		(4,931,725)	884,628	(176,172)	620,528	813,242	(1,643,767)	3,173	0	134
24	Other Sources of Funds	7000			176,420
25	Other Uses of Funds	8000	22,772	153,648
26	Total Other Sources/Uses of Funds		(22,772)	(153,648)	176,420	0	0	0	0	0	0
27	Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of Funds		(4,954,497)	730,980	248	620,528	813,242	(1,643,767)	3,173	0	134
28	Beginning Fund Balances - July 1, 2013		16,328,738	4,781,806	2,954,264	1,163,981	(168,332)	10,124,379	3,691,944		62,757
29	Other Changes in Fund Balances Increases (Decreases)
30	Ending Fund Balances June 30, 2014		11,374,241	5,512,786	2,954,512	1,784,509	644,910	8,480,612	3,695,117	0	62,891

	A	B	D	E	F	G	H	I	J	K	L	M
1	ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2014
2
3		The summary must be published in the local newspaper.
4
5		Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2014 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2014. Individuals wanting to review this Annual Statement of Affairs should contact:
6		Community Consolidated School District 21		999 Dundee Road, Wheeling, IL				847.537.8270		8:30 am - 4:00 pm
7		School District/Joint Agreement Name		Address				Telephone		Office Hours
8		Also by January 15, 2015 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2014, 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, 2014
13				Educational	Operations & Maintenance	Debt Services	Transportation	Municipal Retirement/Social Security	Capital Projects	Working Cash	Tort	Fire Prevention & Safety
14		Local Sources	1000	62,628,754	9,195,040	4,731,690	3,068,563	3,896,656	1,091,199	3,173		134
15		Flow-Through Receipts/Revenues from One District to Another District	2000				12,000
16		State Sources	3000	10,234,281			1,058,764		250,000
17		Federal Sources	4000	5,061,564
18		Total Direct Receipts/Revenues		77,924,599	9,195,040	4,731,690	4,139,327	3,896,656	1,341,199	3,173	0	134
19		Total Direct Disbursements/Expenditures		82,856,324	8,310,412	4,907,862	3,518,799	3,083,414	2,984,966		0	0
20		Other Sources/Uses of Funds		(22,772)	(153,648)	176,420	0	0	0	0	0	0
21		Beginning Fund Balances - July 1, 2013		16,328,738	4,781,806	2,954,264	1,163,981	(168,332)	10,124,379	3,691,944		62,757
22		Other Changes in Fund Balances
23		Ending Fund Balances June 30, 2014		11,374,241	5,512,786	2,954,512	1,784,509	644,910	8,480,612	3,695,117	0	62,891

	A	B	C	D	E	F
1	SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL
2
3		This listing must be published in the local newspaper, sent to ISBE, and retained
4		within your district/joint agreement administrative office for public inspection.
5
6		#ERROR!
7		#ERROR!
8
9		GROSS PAYMENT FOR CERTIFICATED PERSONNEL
10
11
12		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
13		ABEL, TONY	BIALOBRZESKI, MAGGIE C	ABER, MALLORY E	ACOSTA, MAGALY	ACEVES, RICARDO
14		AGRAN, LOIS B	BOCHENEK, WILLIAM	ACKERMAN, TAYLOR	ADELMAN, ELIZABETH B	ALLBRIGHT, DEBBIE
15		ALTAN, SUZAN	DICKSON, CATHERINE A	ALFARO, LILIA	AGUAYO, ASHLY V	ARDUINO, JOSEPH D
16		ALVARADO, JOEL	FLETCHER, SUSAN	ANSTADT, DIANE E	ALLSUP, ERIN K	BAGBY, BARI
17		AMODEO, ALUANA S	FLOUTSAKOS, SIENNA A	BERQUIST, LINDSEY	ANAYA, LINDSAY J	BANKS, ANGELA
18		BALFOUR, SHARON L	GHUMAN, SUKHDEV K	BOYER, JAMIE L	ANGARONE, SARAH L	BASKERVILLE, MEGHAN K
19		BALLA, STACY M	GUARRINE, ROSE	BRANTMAN, REBECCA	ARNOLD, ELOISITA C	BEYERSDORFER, JANET M
20		BEDIAN, SILVA	HARTUNG, RYAN D	BROWN, KELLY S	BAISDEN, ALLYSON B	BIALECKA, DANUTA
21		BELIAS, ANNA	HOLLIS, LAURA C	BURKE, NICOLE M	BAKER, TIMOTHY W	BIELSKI, JILL
22		BERNSTEIN, DALE E	ILLY, ANITA M	CARDENAS, ELIANA M	BARNES, MAUREEN	BIESCHKE, SUSAN MARIE
23		BETANCOURT, RACHELLE L	KULMAKORPI, MAARIT	CARRION, ARIADNA	BEAM, BRIAN	BOEING, JULIE IRENE
24		BETANCOURT, TERESA	MEYERS, JENNIFER	CENTELLA, COLLEEN	BERBAUM, KELLY	BONILLA, LUIS R
25		BETZEL, AMY L	MURDOCK, KARA A	CETRONE, KATHLEEN A	BERMUDEZ, SHAREN N	BOSWELL, CHRISTINE
26		BREGMAN, LAUREN	PIPER, ELIZABETH OLSON	CLARKE, MEGAN A	BETANCOURT, SARAH A	BOVINO, SHERI L
27		BRICHETTO, ELLEN S	RAFFERTY, HEATHER L	COHEN, AMY E	BIONDI, MARY J	BRASKETT, ANDREA
28		CAPUTO, BARBARA L	SASS, BRIAN A	CUSHING, SUSAN M	BOBORCI, KAREN	BRICKER, JEANNE MARIE
29		CAYTON, JENNIFER N	STOBART, SARA	DOCKERY, PATRICIA	BOCH, KENNETH L	BROWN, RITA
30		CHAMPAGNE, SUSAN M	SWENSON, LAURA	DOLINKO, SAMANTHA	BOVINO, GISELA I	BRUSSO, JEFFREY SETH
31		CHIN, MIDGE	WOLSKI, KRISTINE	DOWNEY, ERIN M	BRADISH, CHAD	BURMEISTER, TRACEY
32		CLAUSEN, MELANIE A		EUGENIS, TALIN M	BRADY, MONICA M	CALDWELL, GREG
33		COHEN, HEIDI		FABRIKANT, CHARLES	BRANDSTETTER, MEGHAN A	CARLSON, CHERIE L
34		COHEN, MARCY		FOLAN, REBECCA M	BRAZAS, MEGAN E	CARLSON, PAULA
35		CONNELLY, SEAN		FOULKS, ASHLEY	BREA, SYLVIA I	CARTER, MICHELLE A
36		CONNOR, SHAINA		FOX, SARA A	BRYMER SUH, CASEY M	CASALETTO, ELAINE S
37		CONTRERAS, KATHERINE E		GERKEN, BRETT	BUDROW, JEREMY	CASTER, BEVERLY ANN
38		CRUZ, PAULINE R		GETLIN, LESLIE A	CADLE, MICHELLE	CHARGO, BONNIE MECALL
39		CUSTER, BARBARA T		GHISOLF, JENNIFER M	CAPONIGRI, JENNIFER M	CHMIEL, SUSAN L
40		DANIEL, KIMBERLY E		HALLMAN, VICTORIA C	CARBONARA, APRIL L	CHUCHRO, EWA M
41		DANLEY, DIANE L		HEEREMA, TESS	CARLOS, MARISOL	CLARK, JANET B
42		DANNER, JACQUELINE E		HELMS, AMY	CASALE, ALICIA D	COHEN, LISA
43		DAVIDSON, CAROLE		HENDRICKS FITZGERALD, KATIE D	CHERNEY, FRANCI R	CONLON, MARIA
44		DAY, LISA J		HICKEY, ERICA A	CICHANSKI, DANA	COOK III, RALPH
45		DEAK, ILENE D		HINKLE, DENA L	CLANCY, LAURA M	COPLON, RUTH E
46		DEASEY, ELIZABETH M		HURTADO, ARGELIA	CLAUSELL, WINIFRED J	CORREA, LUIS F
47		DEDES, CYNTHIA		JAUREGUI, SANDY Y	COLLETT, AMANDA	COSTA, JENNIFER L
48		DIAZ-RUEHRDANZ, ARCELIA		JIMENEZ, IVELISSE	CONGDON, MARYROSE	CROWLEY, TRACY D
49		DICENTIO, CAROLINE A		JOYCE, KATRINA M	CONLEY, COLLEEN	DALESKE, TERESA R
50		DICKMAN, SANDRA		KEKSTADT, RACHEL	CONNELLY, MARGARET	DANIELS, CHAD E
51		DIME, SARAH E		KENDZERSKI, LISA A	COOK, KATRINA M	DAVIS, MADELEINE D
52		DLOUHY, COLLEEN M		KLINGENBERG, SUSAN	COOK, KELLY A	DEETHARDT, JENNIFER
53		DONALDSON, REBECCA M		KOTULA, JACQUELINE	COUNTS, LINDA	DOERRE, JOHN F
54		DUNCOMB, ERIN H		KRAAKEVIK, JENNIFER E	COWAN, ELIZABETH L	DONNAN, LUCI
55		EVANS, BETH G		KUZMANIC, TERESA	CROOKS, CHARLENE S	DOYLE-NOTZEN, CYNTHIA
56		FABRIKANT, SAMSON		LIGHTFOOT, LYNN M	CROST, LAURA K	DROLL, CAROLYN M
57		FACTOR, BONNIE M		MARLOWE, LOREN N	CROWLEY, KATHERINE A	DUFFY, LYNNE P
58		FLEMING, BRITTANY L		MARTINEZ SORIA, MARIA	DEFRANCISCO, KRISTIN D	EDDY, DAVID
59		FOUTCH, SARAH A		MCCANN, MEGAN	DESALVO, DEBORAH A	EHARDT, MARGARET A
60		FOX, KELLY M		MRKVICKA, AMBER D	DEVANEY, KATRINA	EHAS, JANET
61		FRANK, FRANCES		MURTAGH, ERIN K	DITTHARDT, KAREN K	EISEN, AMY
62		FREEDMAN, LYNN H		MUZIKANT, ELLINA	DOERRE, LAURA L	ESSINGTON, DEBRA RENEE
63		GAREN, ALYSSA L		NAUERT, ELIZABETH M	DONALDSON, ANGELA L	EVENS, FRANCINE J
64		GILLILAND, JAKE		NELSON, LAUREN E	DONDIT-CAMPOS, CHERYL	FELD, PENNY
65		GILMORE, DANA L		NEWMARK, MELISSA A	DORFMAN, BARBARA S	FERNANDEZ, MARIA D
66		GIRON, GLORIA L		O'DONNELL, KEVIN F	DORN, JILLIAN	FIELDER, MICHELLE
67		GLICKMAN, LYNN C		PALUCCI, RACHAEL M	DRAGON, RANA L	FISHER, KAREN
68		GOLDBERG, SUSAN G		PARK, CHRISTINA	DROGOS, CHRISTIAN E	FLANIGAN, JODIE
69		GOODMAN, MARLENE K		PARRILLO, ALYSSA P	ECKERT, JOSEPH M	FLOWERS, HEIDI L
70		GRANSTROM, NANCY L		PETERSON, LISA M	EHRHARD, MICHELLE C	FORAKER, JENNIFER
71		GRIFFIN, CHERYL A		PLANT, STEPHANIE A	ESQUIVEL, MONICA	FOX, JOHN D
72		HAACK, JEFF D		POLINSKI, NATALIE E	EVENS, COLLEEN E	FRYE, THOMAS R
73		HAMBY, JENNIFER L		POWERS, ELIZABETH M	FAHEY, PATRICK T	GAVIN, ROSEMARY A
74		HANDELMAN, DONNA S		RAUBE, GISELE R	FARIAS LEMUS, ERICA	GOLD, BONNIE
75		HASEEBULLAH, ZEBA		RICCIOTTI, JAMIE B	FEDER, VINCE D	GONGORA, DANIELLE
76		HASSAN, GAYLE W		ROJAS, NICHOLAS P	FELAGELLER, ELIZABETH D	GOTTMANN, ELIZABETH M
77		HEER, ANDREW		ROSAS, REBECCA L	FISCHER, TIFFANEY J	GOULETAS, CHRISTY S
78		HERRAN, MIGUEL R		ROSCOE, LAURA A	FORD, EMILY A	GREENSPAN, JODI S
79		HOPF, LINDSAY B		SAWDEY, RANDIE	FRANCO, CECILIA S	GUEST, LAURIE L
80		HUNDT, TERESA K		SCHELLINGER, ABIGAIL E	FRIEDMAN, ALISON H	GURNEY, ROBERT K
81		JOHNSON, DIANE L		SCHMIDT, GINA M	FRITCH, CAROLYN A	HAAS, RACHEL B
82		KALNITZ, KATE A		SCHWARZ, MICHELLE E	FRITSCH, MELANIE A	HAMANN, STEVEN M
83		KEE, LAURA		SENDER, MARC	GALARZA, MONICA	HARTUNG, CONNEE
84		KHAYYATA, ROBIN		SEPULVEDA, NANCY	GALLAGHER, LAURA	HELLYER, DIANA
85		KLOCEK, NATALIA M		SMITH, NICOLE A	GALLEGOS, ALICIA M	HELMS, CHAD
86		KNAPIK, MICHELE		STEINBERG, JAMIE	GALUSZKA, ALEXANDRA M	HENDERSON, WILLIAM D
87		KURTZ, RENEE L		TERPINAS, LAURIE S	GARCIA, LILLIAM	HERREJON, RICHARD H
88		LENTZ, CINDY L		WILKEN, KELLI R	GASSMERE, JULIE	HERTZ, MICHAEL
89		LINDAHL, JOANNE MARIE		WILLIAMS, SUZANNE L	GIBORI, ILAN P	HICKEY, CHRISTINE G
90		LIPKOWITZ, NANCY P		WINEGARD, MICHELLE M	GIDLEY, CHRISTINA	HIRSCHTICK, CAROL J
91		LOOS, NICHOLAS		ZEPEDA RIZZO, FLOR E	GIER, BETH M	HOCKETT, JANELLE
92		LUTZ, JENNIFER C		ZITO, AMANDA M	GIL, YANETH	HOLMBOE, NANCY
93		MACIUS, MINDAUGAS A			GOEMANS, EMILY J	HOLTMEIER, JEREMY M
94		MAHACHEK, PAMELA P			GOESTENKORS, REBECCA A	HOPKINS, MARTIN
95		MARCH, KRISTEN N			GORE, KATHERINE R	HORN, SHANNON L
96		MARINANGELI, SHEILA A			GRABBE, MEGAN	HYLAND, KATHLEEN ANN
97		MARKIEWICZ, ALYCE M			GRAJDURA, KRISTEN A	INMON, AMY S
98		MARKIEWICZ, ASHLEY N			GREENBERG, ADAM	JACK, PENELOPE I L
99		MARTIN, MARGARET A			GREENE, JONATHAN	JANUS, RITA
100		MASCIOPINTO, JOYCE L			GREENWALD, BIANCA	JENSBY DEMARET, CHRISTY J
101		MASTERSON, CHELSEA L			GUNSTEEN, ERIN O	JOHNSON, COLLEEN M
102		MCCONNELL, JEANNINE J			HALL, COURTNEY A	JOY, CATHERINE M
103		MCGANN, SEAN P			HARRIS, MEGAN	KELLY, LAURA
104		MCNICHOLAS, HELENE			HARROLD, CHRISTINA L	KIBBONS, PAMELA M
105		MIERZWA, MALGORZATA			HARTUNG, PAUL E	KLEIN, JASON
106		MILLER, MICHELLE G			HEBERT, MEGHAN S	KLEIN, KAREN D
107		MILLER, TERRY S			HERNANDEZ, NORMA C	KLIBANER, MAYA H
108		MITCHUM, PATRICIA			HIRSCH, LAUREN A	KNAPSTEIN, LAVONNE
109		MONGE, ROCIO E			HIRSCH, LAUREN D	KNEE, SUSAN
110		MONGEON, ISELDA L			HOLTZMAN, SHAYNA H	KNOERR, NANCY M
111		MOORE, LAURA M			HOOT, BETHANY	KOEHLER, JERI-LYNN
112		MORALES, NATASHA L			HOYT, DARA L	KONOPACKI, GRACIELA
113		MOSS, DANIELLE M			HUEBNER, DEBRA S	KOVALEVA, YEVGENIYA
114		NELSON, LAURA R			HUEGEL, NERISSA J	KRENNRICH, JANELLE S
115		NEVEL, MIKE S			HUMMEL, JOANNE M	KRUEGER, MARGARET
116		NEWMAN, DIANE M			ISLA, KRISTIN A	KRUZICH, ANDREW S
117		O'CONNOR, ELIZABETH S			ISOE, JEFFREY A	LANDIN BOCH, JOANNA
118		O'HARA, MARY S			ITZKOWITZ, BRYAN J	LAPETINO, CHRISTOPHER F
119		OK, HAEKYUNG			JACOBS, MELISSA	LEVEY, LINDA
120		O'LEARY, CORINNE S			JAIMES, RENATA	LIBIT, ANN O
121		PANOUSIS, VICKY G			JIMENEZ, LILIANA	LINDEN, ELIZABETH
122		PARKER, SETH D			KAISER, KRISTI L	LIST, BARBARA
123		PETERSON, PATRICIA R			KALINOWSKI, JAIMIE M	LOEHDE, RENEE M
124		POLAK, MARY P			KALINOWSKI, VALERIE C	LOGAN, KATHLEEN
125		POUKATCH, IRINA			KAPLAN, LEAH J	LUBASH, DENNIS
126		PRICE, ANDREA			KAZMIERCZAK, SUSAN M	LUCIER, TRACY L
127		RAMIREZ, SAMUEL P			KELLERMANN, BETH A	MARGARITIS, ELAINE
128		RAPPERPORT, BARBARA L			KESSLER, ELIZABETH K	MASON, LAURIE M
129		READ, MICHELLE D			KEYNE, LIZA R	MAY, HELENE K
130		RIZIO, LOUISE P			KIM, RAQUEL	MCANDREWS, PATRICIA
131		ROBBINS, BARRY M			KNAUTZ, KATIE L	MCCALL-ALIP, AMY E
132		ROGERS, JESSICA A			KNUTH, DANA E	MCCULLEY, CARRIE
133		ROSENZWEIG, LINDSAY			KNUTH, KIMBERLY N	MELE, CLAUDINE MARIE
134		RUDICH, NANCY Y			KOLBABA, AMY T	MEYER, ROSEMARIE
135		RYAN, KEVIN P			KONIECZKA, STACEY L	MILLER, SUSAN
136		RYWELSKI, SANDRA A			KORUS, MARGIE	MONTES, RITA
137		SALTZMAN, BARBARA F			KOSACZ, NATALKA	MULHEIM, KRISTINE M
138		SARGENT, STEPHANIE			KRUK, KELLY	MULLEN, AMY L
139		SCHERER, RACHAEL M			KUHLMAN, BENJAMIN	NAYVELT, ELEANOR
140		SCHIENBERG, MARILYN			KURAS, AMY	NELSON, STEPHEN M
141		SCHNEPEL, KIMBERLY A			LAGUNAS, JENNY E	NEMCEK, JULIA A
142		SCHWARTZ, KAREN			LAMBERT, ALANNA B	NEWCOMER, LAURA
143		SCHWARZ, NATALIE C			LAMBERT, SHANNON L	NICHOLSON-BERESID, MARY
144		SEIDMAN, SUSAN A			LAPETINO, KATE M	NORMYLE, CARYN M
145		SELLAS, MARIA			LAVIDAS, HOLLY A	NOVAK, KATHARINA
146		SEVIN, KAREN E			LEE, MARIBETH I	OBERMAN, DINA
147		SINGAPORI, HEMLATA Y			LIFSHEETZ, MILENA	OBERMAN, RICHARD
148		SMIDT, CHRISTY			LINDHOLM, KASSIDY A	O'DONNELL, DIANA
149		SMITH, ELLEN C			LIRO, ANNETTE M	OLSON, DONNA
150		SOBECKI, JANE G			LONG, ADAM E	OTERO, PETRA S
151		SOLANO, FRANK J			LONG, JULIE K	PACEPERRY, LORELEI
152		SOLANO, MINERVA			LOPEZ, ALFONSO J	PAXSON, CARMEL D
153		SPANGLER, BONITA M			MACKIN, TIMOTHY J	PEREZ, BLANCA E
154		SPARKOWSKI, SANDRA S			MALOVANCE, ANDREW	PETERSON, LUKE R
155		STANGLAND, HOLLY J			MANTELL, CHRISTINE H	PETTY, LINDA B
156		STIEBER, NANCY			MARCOTTE, VIRNA M	PIECUCH, GREGORY P
157		STOKEN, BETH M			MARKS, DEBRA L	PLATT, JONATHAN
158		URBORG, TOVA G			MARTIN, ANN M	PODKOVIK, REGINA
159		VANCE, ELIZABETH A			MARTINEZ, RAQUEL CHRISTY	POLLACK, SCOTT E
160		VASELANEY, DANA F			MASSIER, SARA H	PORRAS, LAURA B
161		WALKER, AMY J			MATTENSON, LESLIE F	PORTER, LISA
162		WAXLER, ROBIN B			MATTERO, DANA	PORTNOY, LINDA
163		WEDOFF, ANGELA			MCGANN, ELIZABETH A	POWELL, PAMELA S
164		WEISS, AMY L			MCGRATH, ELISE C	PUETZ, PATRICIA H
165		WEISS, MAUREEN L			MCKENNA, JILLIAN	PUHY, GERARD F X
166		WILLARD, LINDA M			MCLENAGHAN, MELISSA A	RADETSKI, JULIE A
167		WILSON, ROBIN ROBLES			MEIRIN, ALEX A	RAFFANTI, KERI
168		WITEK, SUSAN			MENDOZA, SARAH J	REDMAN, ANDREA
169		WLEKLINSKI, DANA L			MERCADO, CYNTHIA	REIN, DEBORAH M
170		WLEZIEN, CAITLIN J			MERRILL, MEAGAN NICOLE	RIGGS, LYNDA M
171		WOZENCRAFT, ELIZABETH J			MICHAELS, MARY BETH	RINK, GORDANA B
172		ZAEHLER, DAVID L			MICHALSKI, MARY J	RITER, MAX A
173		ZELM, ROBERT E			MILLER, ANN M	RODGERS, JULIE
174		ZELMAR, SUSANNE			MILLER, JULIA A	RODRIGUEZ-GROSSMAN, MARCELA
175		ZIEMBA, CAROLYN J			MILLER, KIMBERLY A	ROJEWSKI, JEFF
176		ZIEMBA, ILA M			MILLS, SANDY E	ROSS, BARBARA
177					MITCHELL, DANA L	RYAN, RICHARD M
178					MONTALBANO, JULIE A	SABATINO, ARLENE R
179					MOORE, LISA A	SALA, DANUTA
180					MORAN, VICKI L	SALVATINI, PATRICIA L
181					MORIN, CARMEN	SALZMANN, JENNIFER
182					MORRIS, HILARY L	SCHAFF, JENNIFER
183					MOWBRAY, ILEANA M	SCHECHTER, JEFFREY R
184					MURRAY, JAIME	SCHIAVINATO-MANLEY, ROBERTA
185					MYERS JR, LOUIE R	SCHNEIDER, ANGELA
186					NAVARRETE, ADRIANA	SCHUBERT, KRISTINE J
187					NELSON, NICOLE	SCHULER, DANIEL B
188					NEMEC, SHANNON M	SCHULTZ, MARSHA M
189					NEUMANN, VERNA E	SCHWARTZ, MARNY K
190					NICHOLS, CONSTANCE E	SCOTT, JEANNE
191					NORBERG, CYNTHIA R	SEMERIA, ANNMARIE
192					NOVAK, GARY	SEVERINO, CINDY E
193					OLSEN, KEVIN D	SHANNON, AUGUSTINA S
194					ORLANDO, CARIN E	SHAYMAN, MAUREEN A
195					OS, ANTHONY W	SHIDLE, ERICA T
196					OSTROWSKI, DOROTA	SHULTZ, SUZANNE E
197					OTT, JACQUELINE	SIEGEL, KRISTY
198					OUIMETTE, NICOLE M	SINGWI, VEENA A
199					PADZENSKY, DEBORAH S	SMITH, LINDA JEAN
200					PARKER, ALLISON M	SMOODY, ANA E
201					PARKER-ABEL, PARIS M	SNARSKI, CYNTHIA J
202					PASTERZ, MICHAEL L	SNELL, KAREN
203					PEREZ, RICARDO JOSE	SNELSON, TRACY
204					PETERSON, MARY JO	SOBIESZYK, JILL A
205					PETRICCA, ANGELA M	SPREHE, ALYSON M
206					PETRO, GAIL L	STECKLING, CAROL R
207					PICHARDO, PAOLA V	STEIN, SUSAN D
208					PIERCE, DAYNA A	STEWART, SALLY J
209					PIOTROWSKI, PATRICIA	STONE, SALLY
210					PIROGOVSKY, EVELIN	STRANDBERG, MARY E
211					PIZZA, KATHLEEN M	SWANSON, KARIN
212					POLKA, MARTA J	TAAFFE, KAREN E
213					POPILEK, HEATHER	THEISEN, BRENDA J
214					PORRAS, GLORIA P	THIESSEN, TIMOTHY D
215					PORRAS, SAMUEL	THOMAS, LISA R
216					POWERS, EMILY K	THOMPSON, CANDACE L
217					POYNOR, LISA M	TOMLINSON, CAROL B
218					QUIROGA, CYNTHIA A	UMLAUF-SCHULZ, CATHERINE A
219					RASSO, JACQUELINE L	VALDES, SHELIA M
220					RENKAR, HEATHER A	VALENTIN, KRISTEN S
221					RIAL, YOLANDA	VELASCO, DANIEL
222					RIEWALDT, KRISTINA L	WALLNER, DYANNE L
223					RIORDAN, SUMMER S	WARNER, LISA M
224					RISCH, JAMIE L	WILDENHAIN, MARIA C
225					RIVERA, OSCAR	WILLIAMS, JEAN M
226					RIVERS, RYANN	WILSON, KARIN
227					ROCHA, ALMA D	WILSON, WARREN
228					ROLDAN, TANYA D	WITT, JULIE K
229					ROMANO, JENNIFER	WOLFF, CHRISTINE R
230					RUDITSKAYA, TATYANA	ZACH, REBECCA
231					RYAN, MARGARET T	ZAMET, KRISTINA
232					SAJDAK, ELIZABETH A	ZIEGLER, JILL A
233					SALAZAR, LUZ M	ZIMA, CHRISTOPHER
234					SALTER, REBECCA L	ZIMA, KARYN J
235					SAWOSKO, COLLEEN K	ZWIKEL, SUSAN
236					SCAFIDI, LAURA E
237					SCHIEFFER, CHRISTOPHER
238					SCHLATTER, BARBARA M
239					SCHLENDER, ANGELA
240					SCHLENGER, ERIN M
241					SCHMIDT, HILLARY C
242					SCHULTZ, JESSICA
243					SCHWARTZ, LYLEEN M
244					SEGAL, NOREEN
245					SHAPIRO, ELIZABETH K
246					SHARE, ANDREW E
247					SHARE, JACLYN F
248					SHEEHY, JENNA
249					SMITH, BARI M
250					SMITH, BIANCA A
251					SMITH, JACQUELYN N
252					SMITH, JESSICA J
253					SMITH, KATE L
254					SMITH, LINDSEY E
255					SMITH, SYLVIA Z
256					SMOLYANSKAYA, RIMA
257					SPIRO, NORI
258					STANISZEWSKI, KATHLEEN L
259					STASH, JENNIFER R
260					STEELE, ANDREW
261					STEINIKE, JAIME M
262					STOLTMAN, KIMBERLY M
263					SZKLANECKI, ROBERT J
264					TAPIAS, NELSON
265					THORNBERRY, NANCY
266					THORSTENSON, KELLY M
267					TOOMEY, AMANDA M
268					TOTSCH, KELLE A
269					TRAN, KAREN L
270					UHLIG, RACHEL L
271					VALENCIA, ALICE J
272					VAZQUEZ, ROSIO
273					VELTMAN, ALLISON N
274					VITALE, DANIELLE M
275					WALZ, KATHERINE M
276					WALZ, W MATTHEW
277					WARD, TRICIA M
278					WARGASKI, LAUREN E
279					WATSCHKE, CARL A
280					WEBER, CARRIE T
281					WEINBERG, JENNIFER J
282					WEISMAN, MARTHA S
283					WEISS, JENNIFER
284					WEISS, JESSICA L
285					WEISS, LINDSEY M
286					WONG, JENNIFER
287					WROBLEWSKI, ANTONIA N
288					YANCY, ESTELA O
289					ZAWADZKI, MELISA
290					ZELASKO, PATRICIA J
291					ZICKERT, LISA
292					ZUREK, NANCY C
293
294
295		GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL
296
297		Salary Range: Less Than $25,000	Salary Range: $25,000 - $39,999	Salary Range: $40,000 - $59,999	Salary Range: $60,000 and over
298		ABBATANTUONO, GIUSEPPA	AGUERO PINEDA, JUAN F	ALVAREZ-NAVA, MARIA G	ALFARO, DANIEL
299		ABEL, JOYCE G	ANTOGNOLI, MARGARET A	ANDERSON, ELLEN	ALLEN, CINDY D
300		ALTMAN, JOAN H	ARMENIAN, VIVIAN C	BACCI, PAMELA	ALVARADO, OCTAVIO
301		ALVARADO ESCOBEDO, EFREN	BARTELS, ROBIN	BARLOW, SANDRA M	BATEMAN, CHARLES A
302		ALVARADO, RICARDO	BROMBERG, PATRICIA	BEACH, KARA	BOURLAND, MARK
303		AVCIOGLU, ANITA	BROWNING, JULIE A	BOWEN, CLAUDIA L	BRIM, JULIE M
304		BAGNESCHI, STEVEN	BYRNE, COLETTE M	BUSH, KIM M	CALI, AUDREY S
305		BARTON, BEVERLY	CALDERON, GLADYS Y	CAROTHERS, SANDRA	CAROTHERS, KENNETH S
306		BECKER, SUSAN E	CALENDAR, NORMA	CASTILLO, MARIA J	CONNICK, JANICE T
307		BERG, BARBARA	CALENDAR, PATRICIA	CLAUSEN, LORI L	COOPER, CLAY
308		BERKOW, LINDA J	CANNATA, HAYDEE M	CONNER, TERRANCE L	DENAMUR, DEBORAH L
309		BERLANT, KAREN J	CANO, MARIA G	CONNOR, PATRICK T	ENRIQUEZ, ERNESTO
310		BERMAN, MARJORIE	CHERRY, THERESA	FERGUS, JAMES C	ERICKSON, MARK A
311		BERNARD, JAMES W	CHUNG, MARIANNE O	GARIBAY MORALES, RAFAEL	ESTEP, DAVID
312		BIXBY, JUDY P	CONRAD, HOLLY G	GARIBAY SR, RAFAEL	FEELEY, MICHAEL
313		BLANKLEY-CELIS, JOSE B	COTTER, PAMELA L	GURSHPON, SVETLANA	FERGUS, THERESA
314		BLANKSHAIN, LINDA H	CROCE, PATRICIA	HODGES, CINDY C	FERNANDEZ, CARA M
315		BOYD, THERESA L	CZERNIAK, LAURA M	HOEFT, BARBARA	GARIBAY, ALEJANDRO
316		BRESSLER GOULD, SHARRI G	DELGADO, MARCIA A	JENKINS, JOSEPH	GARIBAY, ARTURO
317		CAMPOS, SIMON D	DELIGIO, ROCHELLE M	JOHNSEN, JOSHUA D	GRAN, MICHAEL F
318		CARBAJAL, LUIS	DICRISTO, MICHELLE M	KOLCZ, JANET	GUTIERREZ, PAMELA J
319		CARBAJAL, ROSA I	DORGAN, ANGELA	KORPAN, MICHAEL A	HANDLEY, MARK J
320		CAROTHERS, SCOTT R	DOYLE, DIANE L	LEMKE, CHARLOTTE	HIPPLE, NANCY C
321		CARROLL, PATRICIA J	ENGLAND, PAMELA	LEVINE, LAURA R	HIXSON, STEVEN E
322		CASTIGLIA, MELISSA	FICKS, CYNTHIA D	MARTINEZ, ARNULFO	HULSE, CHRISTINE M
323		CIRRINCIONE, FRANCA	FINNEGAN, MELISSA N	MARTINEZ, CARMINA K	ILLIAN, ALYSSA
324		CLARKE, CATHLEEN LYNN	FLOSI, CONNIE S	MCDONAGH, DONNA M	JANDURA, TEOFIL J
325		COLEMAN, BARBARA J	FRIEDLAND, LORI E	MCGONAGLE, TRACY S	JOHNSEN, SANDRA M
326		COOPER, THOMAS E	GAGE, GWENDOLYN	MIRANDA, SAMUEL A	KNAPSTEIN, WILLIAM E
327		CORTES, ANTONIO	GARCIA, ANNA P	NATOLA, NICHOLAS V	LEYVA, MEGAN M
328		DAGGETT, LEEANN	GARCIA, ISABEL	ORTIZ, VICENTE	LOCH, TYLER T
329		DALMAN, KIMBERLY L	GARNETT, DEBBIE L	PETRONE, LAURA J	LOCKE III, EDWARD T
330		DINGBOOM, DEBORAH K	GERKEN, JOYCE A	REILLY II, TIMOTHY J	LONG, JAMES D
331		DOBBE, MARIA C	GILLESPIE, CAROLYN	RODRIGUEZ, THERESA	LUDWIG, SCOTT
332		DONEGAN, KYLE P	GOLDSTEIN, DANA H	SCHULTZ, AMY G	MARKIEWICZ, KEVIN J
333		EINHORN, FRANCES L	GOMEZ, CYNTHIA	SERIO, MICHAEL V	MEZCZYZNA-LIRO, KRZYSZTOF
334		ELLIS, ANNE L	GONZALEZ, MARLON	SIMON, MICHELLE G	MIRANDA, ROGELIO
335		FERNANDEZ, THEODORE J	GRADY, MARY E	TREADWELL, COREY T	MNICHOWICZ, JEFF
336		FINEBERG, JANIS	GUREWITZ, CHRISTINA	VASQUEZ, JESUS A	MORALES, LEONARDO M
337		FLATEBO, KAREN	HEER, CATHERINE	WHEELER, DENISE M	NESBITT, SCOTT G
338		FORSHALL, GAIL M	HERNANDEZ, GLORIA	WILLING, DEBRA A	OLAGUE, JORGE P
339		FOSTER, CARMEN C	HLAVACEK, ROSEMERYDA	ZABLER, JASON R	OLAGUE, RAMON A
340		FOSTER, KIMBERLY	JONES, GLORIA		ORTIZ, JAVIER
341		GABRIELSEN, MARY K	JORDAN, JANET E		OUIMETTE, SCOTT A
342		GANNON, MAUREEN	KAMISH, BRENDA I		PACHECO, SAMUEL
343		GARCIA, DIANA	KAWANAGA, AMI M		PHILLIPS, MICHAEL D
344		GARCIA, PATTY	KEANE, MARGARET TERESA		PICAZO, HECTOR
345		GEISEN, ERIC W	KHAN, MAHERUN D		RAMIREZ, GUADALUPE
346		GIL, MARIA G	KIPLEY, AMY J		ROWAN, JOSEPH D
347		GILDIN, CANDACE SUE	KLUMPP, CHERYL A		ROWAN, STEVE R
348		GIRALDO GOMEZ, EDITH T	KRZOSKA, ANNE MARIE		ROWE, LEONARD ALLEN
349		GITLER, LOIS	LARDON, MARTHA E		SEMERIA, BEATRICE D
350		GOLDBERG, MICHELLE L	LEVIN, FRANCIE S		SWINDEMAN, TAMMY
351		GOLDSMITH, HOLLIS	LEWIS, MICHELLE R		TAYLOR, JAMES A
352		GOLDSTEIN, TRUDY H	LUTZOW, CHRISTEN L		TRIFON, GHEORGHE
353		GOMEZ, PILAR A	MACHADO, DIDHER		VAN ANTWERP, ANDREW J
354		GOODSITE, JODI	MACIEL, LETICIA A		VELASQUEZ, HECTOR
355		GOSSMAN, SHERRI L	MAR, EVA		WEISS, LINDA G
356		GOTTLIEB, LYNN	MARKIEWICZ, CATHLEEN		WEISS, WILLIAM R
357		GRAIVIER, EDWARD	MARTINEZ, ELENA		WERNESKE, SUSAN
358		GREENBERG, SHARI S	MASSARSKY, DIANE		WILDENHAIN, RANDY W
359		GREENFIELD, KAREN L	MCANDREWS, KATHLEEN M
360		GROSS, KAREN M	MOLLOY, BARBARA J
361		GROSSHANS, HELEN S	NARS, THOMAS
362		GUERRERO HEREDIA, CLELIA	NELIS, DONNA L
363		GUSTAFSSON, KENZIE L	NEMEC, MARILYN
364		GUSTAFSSON, KYLIE	NEWHAUSER, LINDA M
365		GUTIERREZ, LUIS M	OLAGUE, JAVIER
366		GUYTON, ANN	PARADA, FRANCES E
367		HAND, CYNTHIA	PARENTI, CECILIA A
368		HAROLD, ELAINE M	PHILLIPS, CHERIE
369		HARRISON, LINDA M	PIETRZAK, SANDRA
370		HARTUNG, ZACHARY R	PINAKIDIS, DOLORES
371		HERNANDEZ-QUINTANA, CELIA ELIZABETH	PISTONE, JENNIFER L
372		HOFERITZA, JOHN J	PITTI, CYNTHIA A
373		HOFFMAN, MATTHEW T	POLLINA, DIANE
374		HORK, JANET A	REED, NANCY J
375		HORWITZ, JOY E	REILLY, CLARA
376		HUTCHISON, THOMAS O	ROBEY, ANDREA L
377		JAGIELO, PATRICIA M	RODRIGUEZ, LOURDES
378		JERBI, LAURA W	RODRIGUEZ, NINFA E
379		JOHLIE, SHARON	RODRIGUEZ, ROXANA
380		JOHNSON, BARBARA	ROQUE, EDNA
381		JONES, LUZ E	ROTTMAN, MARLENE
382		JORDAN, CYNTHIA D	ROZEMBERG, ILIANA
383		KAZMIERCZAK, BRADLEY R	RUEBENSON, LAUREN M
384		KEEFE, MARGARET J	SANTOS, PAUL R
385		KEELEY, CHRISTINE R	SCHLIEP, LORI
386		KELLEN, JUDITH A	SCHUMI, KATHLEEN J
387		KERR, KENNETH E	SCHWARTZHOFF, LINDA M
388		KIETA, KATARZYNA	SHEARN, NATALIE
389		KIM, ANGELA	SKOU, DEBRA A
390		KIM, JENNIFER J	SPASARI, COLLEEN M
391		KOELPER, BARBARA	SPENCER, LESLIE ANN
392		KOPP, MARY P	STONE, AMY
393		KOTULA, MARCIA	TOSH, TONI D
394		KROPF, ROBERT	VASQUEZ, AIDA L
395		KRUEGER, CAROL	VILLAGOMEZ, MARGARITA
396		KRUEGER, REBEKAH	WERTH, ALANA
397		KUHN, ROSA MARIA
398		KUHNLE, KAREN A
399		LAGUNAS, ELSIE C
400		LANDEROS DE IBARRA, RITA
401		LAVERD, CARMELA
402		LAZAR, FREDA M
403		LEFEBVRE, SAMANTHA
404		LEINO, MEGAN K
405		LEMKE, BRITTANY A
406		LEONARD, CYNTHIA C
407		LEPE, ALEJANDRA
408		LEVY, ELLEN PAULA
409		LIPOW, STEPHANIE G
410		LODYGOWSKI, LINDA
411		LOPEZ, ALFONSO F
412		LOPEZ, PAMELA V
413		LOPEZ, SILVIA
414		LUBLIN, DIANE
415		MACEACHERN, BONNIE
416		MACHAC, LINDA A
417		MAJEWSKI, STEPHEN M
418		MARTENS, ELIZABETH C
419		MARTIN, JOSE
420		MARTINEZ, ALMA
421		MARTINEZ, ANA M
422		MARVER, SALLY F
423		MATCHEN, CAROL L
424		MCGONAGLE, RYAN P
425		MEYER, GARY E
426		MEYER, JILL C
427		MIRANDA, JOSHUA
428		MORALES MELGOZA, EMILIA
429		MORAN, S KATE
430		MORRIS, PAMELA
431		MROWICKI, CASSANDRA L
432		MROZ, DEBORAH S
433		MUELLER, MARY L
434		MURILLO, SEAN J
435		MYERS, JUDY
436		NELSON, LEAH A
437		NIZNIK, DAVID J
438		NORRIS, SAMUEL L
439		NOWAK, KATHLEEN V
440		OGLE, JENNIFER R
441		OLAVE, ROSARIO
442		OLSON, KAY S
443		ORTIZ, EVANGELINA
444		PARENTI, DANA
445		PARKER, JAMES
446		PATEL, RAJESH
447		PAWLOWSKI, CHRISTOPHER J
448		PENCE, ALICE K
449		PETCHENIK, MARCIA
450		PETERSEN, RORY M
451		PIKLOR, LONDON
452		PODUSKA, MARY C
453		POLLS, JILL L
454		PORRAS, GABRIELA
455		PORWANCHER, SHARON
456		PRICE, HELENE H
457		RAMOS, AMALIA
458		RDZOK, MARISSA A
459		REILLY SR, TIMOTHY J
460		RESNICK, LOUISE B
461		REYES, MARY E
462		RITZ, NANCY J
463		ROBERTSON, AUSTIN M
464		ROBERTSON, DAVID J
465		ROBERTSON, JACOB D
466		ROBLES, MARIA E
467		RUBIN, NAOMI M
468		RYAN, ANDREW
469		SAKHI, NIDA
470		SALAZAR, GABRIELA
471		SALGADO, LINDA
472		SANTANA, SUSANA
473		SCHLEKER, CAROL M
474		SCHLEKER, JAMES M
475		SCHLESINGER, JUDITH E
476		SCHWARTZ, FRAN
477		SEMERIA, VALERIE M
478		SETO, MARIA
479		SIERRA, KATHLEEN
480		SMITH, MARY C
481		SNELGROVE, TODD A
482		SPEIDEL, KAREN
483		SPRENGER, DIANNE K
484		STADE, DANIEL J
485		STIEBER, SUSAN M
486		SYE, KATHLEEN M
487		SZOEPE, BRYGIDA
488		TANABE, MATTHEW T
489		TANABE, SUSAN S
490		TAPIA, BLANCA I
491		TEDIO-KLEES, BARBARA L
492		TOSCANO, ROSARIO
493		TRIPPIEDI, ELAINE B
494		TROMMER, STEVEN D
495		VABULAS, LANI L
496		VALDEZ, CLAUDIA M
497		VELLER, PATRICIA J
498		VENTURA, JANET
499		VETTER, SHERRY E
500		VONDRA, MIKA
501		WADE, ALEXANDER J
502		WEIDEMANN, KELLY
503		WENDELL, LAURA
504		WHITMAN, AUDREE L
505		WIEMER, PATRICIA
506		WIESER, LANA
507		WILSON, RYLEIGH J
508		WISER, JAMES F
509		WREZEL, GERI M
510		YAEGER, PAMELA
511		YOO, VICTORIA
512		ZABRIN, MARY K
513		ZELM, MICHAELI E
514
515
516

	A	B	D	E
1	Payments over $2,500, excluding wages and salaries.
2
3
4
5
6	Person, Firm, or Corporation	Aggregate Amount	Person, Firm, or Corporation	Aggregate Amount
7	1 TO 1 TUTOR	2,999.65	LAKE COOK DISTRIB INC	7,937.19
8	1:1 ONLINE TUTORING SVCS	11,150.28	LAKESHORE LEARNING MAT'L	39,637.98
9	1ST METROPOLITAN TRANSLATION SVC IN	21,581.25	LANTER DISTRIBUTING LLC	7,342.60
10	A BLOCK MARKETING INC	3,819.10	LAUREATE DAY SCHOOL	75,830.28
11	A T & T	221,494.39	LAUREATE LEARNING CENTER	3,176.10
12	A T & T GLOBAL SVCS INC	5,357.30	LAUREN D HIRSCH	3,908.91
13	A T & T MOBILITY	5,093.32	LAWSON PRODUCTS INC	5,059.22
14	A-1 SUBURBAN TOTAL SECURITY	5,721.65	LECTORUM PUB INC	3,750.64
15	AAEC CREDIT UNION	1,785,564.60	LENCO FLOORING	5,620.00
16	ABLENET INC	8,331.30	LEUKEMIA & LYMPHOMA SOCIETY	4,395.16
17	AC SUPPLY	5,856.28	LIFETIME SPORTS	3,524.00
18	ACCURATE BIOMETRICS INC	2,884.00	LINCOLN NATL LIFE INSURANCE CO	141,486.73
19	ADAMS ENTERPRISES INC, R A	20,021.69	LINDA LOCKHART & ASSOC LLC	95,256.25
20	ADAPTIVE MALL.COM	4,858.80	LISA ZICKERT	2,938.44
21	AFLAC	10,586.40	MAD DOGG ATHLETICS	3,000.00
22	AIR FILTER ENGINEERS INC	6,819.76	MANGROVE EMPLOYER SERVICES	7,038.00
23	ALEXIAN BROTHERS BEHAVIORAL HOSPITA	3,525.00	MARGARET ALDWORTH	37,443.75
24	ALL-WAYS TRANSPORTATION SVCS INC	85,681.00	MARK ANDY PRINT PRODUCTS	2,590.51
25	ALLSTAR ASPHALT INC	857,125.00	MARKLUND	63,774.16
26	ALPHA PRIME COMMUNICATIONS LLC	8,106.85	MAYER-JOHNSON LLC	3,119.75
27	ALPINE VALLEY RESORT	10,363.00	MC ALLISTER EQUIP CO	5,563.51
28	AMALGAMATED BANK OF CHGO	3,635.00	MC GRAW HILL SCHOOL EDUCATION HOLDI	312,138.71
29	AMERICAN CAPITAL FINANCIAL SVCS	271,007.72	MC MASTER-CARR	4,432.36
30	AMERICAN DRAPERY CLEANERS &	3,449.80	MC QUAY INTL CORP	5,123.00
31	AMERICAN OFFICE SERVICES INC	19,120.70	MECHANICAL CONCEPTS INC	5,157.00
32	AMERICAN TAXI DISPATCH INC	88,815.61	MENARDS	6,414.48
33	AMERICAN TIME & SIGNAL CO	4,133.09	MENTAL HEALTH NETWORK	6,300.00
34	AMERISAFE CONSULTING & SAFETY SVCS	3,010.00	MET LIFE	728,975.44
35	AMPERAGE ELEC SUPPLY INC	17,033.65	METRO FEDERAL CREDIT UNION	65,058.20
36	AMSAN	117,660.73	METRO PREP	27,154.26
37	ANDERSON PEST SOLUTIONS	6,689.64	METRO PROF PRODUCTS INC	26,996.63
38	ARC DISPOSAL-REPUBLIC SVC	5,944.80	MICHAELS UNIFORM	16,882.91
39	ARCON ASSOCIATES INC	233,760.95	MICHELLE THOMPSON	7,920.00
40	ARDOR HEALTH SOLUTIONS	3,274.50	MID-AMERICA CHARTER LINES INC	7,397.80
41	ARLINGTON HTS, VILLAGE OF	5,026.80	MIDLAND PAPER	4,457.60
42	ARLINGTON POWER EQUIP INC	25,987.24	MITY-LITE	3,742.49
43	ASHLY V AGUAYO	2,925.00	MNJ TECHNOLOGIES DIRECT INC	10,729.86
44	ATOMIC LEARNING INC	13,617.72	MORPHOTRUST USA	6,939.50
45	AUSMITH GROUP PROMOTIONS	4,897.10	MORRISON SECURITY CORP	7,150.00
46	B & H PHOTO-VIDEO	3,215.59	MW EDUCATIONAL FURNISHINGS INC	4,078.90
47	BABBAGE NET SCHOOL INC	5,089.52	MW PRINCIPALS' CNTR INC	7,715.00
48	BANK OF AMERICA	10,117.21	N2Y	6,093.15
49	BANK OF AMERICA, N.A.	4,824.99	NAPA HEIGHTS AUTOMOTIVE	3,568.63
50	BARAGAR ENTERPRISES LTD	29,000.00	NAPER SETTLEMENT	3,122.00
51	BARNES & NOBLE INC	57,992.57	NASCO	7,023.76
52	BAYRIDGE CONSORTIUM INC	47,367.52	NATL SCHOOL BOARDS ASSOC	5,335.00
53	BEK DISTRIBUTING CO	3,952.50	NATL SCHOOL PRODUCTS	9,000.00
54	BENCHMARK EDUC CO	7,346.90	NCS PEARSON INC	99,239.81
55	BERKHEIMER CO, G W	3,552.50	NEOPOST USA INC	11,468.84
56	BLATT, HASENMILLER, LEIBSKER & MOOR	4,175.76	NET56	1,461,161.38
57	BLICK ART MATERIALS	4,035.32	NETCHEMIA LLC	12,981.00
58	BLUE CHIP ATHLETIC	2,759.08	NEUCO INC	19,595.32
59	BLUE CROSS BLUE SHIELD	15,543,940.46	NEXTEL COMMUNICATIONS	4,444.57
60	BRAIN HURRICANE LLC	6,617.20	NORTH COOK ISC	8,550.00
61	BRAIN POP LLC	10,324.80	NORTH COOK YOUNG ADULT ACADEMY	46,183.36
62	BRANDT BOX & PAPER CO INC	3,576.00	NORTHWEST SUBURBAN	10,375.40
63	BRENDA I KAMISH	3,886.30	NSSED	15,416.27
64	BRIGHTSTAR HEALTHCARE	33,267.50	NSSEO	1,084,071.58
65	BRUNSWICK'S BUFFALO GROVE	10,629.10	NUTOYS LEISURE PRODUCTS	2,825.00
66	BUFFALO GROVE, VLG OF	32,734.02	NWEA	56,687.50
67	BUFFALO GROVE, VLG OF	7,071.43	OLD COUNTRY BUFFET	2,707.92
68	BUREAU OF EDUCATION & RESEARCH	3,438.00	OSTAP RUSSIAN BOOK INC	3,111.50
69	CAMELOT EDUCATION-MT PROSPECT	13,325.31	OTHER WORLD COMPUTING	6,694.44
70	CANON SOLUTIONS AMERICA	20,518.75	OTIS ELEVATOR CO	3,005.50
71	CANON SOLUTIONS AMERICA INC	22,796.90	PADDOCK PUBLICATIONS INC	4,306.50
72	CAPSTONE CLASSROOM	4,422.70	PALOS SPORTS INC	11,305.21
73	CAPSTONE PRESS INC	3,439.66	PAMELA BACCI	2,540.39
74	CDW GOVERNMENT INC	236,787.18	PAMELA M KIBBONS	4,866.05
75	CEDAR VALLEY EXPRESS BLOWER INC	27,380.00	PARTITION PROS INC	2,700.00
76	CENGAGE LEARNING	7,684.96	PASCOE CONSTRUCTION	12,813.00
77	CENTAR INDUSTRIES	4,388.90	PAYPAL	3,274.97
78	CENTER FOR APPLIED LINGUISTICS	80,088.00	PCS INDUSTRIES	11,129.42
79	CENTER, THE	7,955.00	PEARSON EDUCATION INC	115,056.12
80	CHARTWELLS DINING SVCS	1,615,223.69	PERFECTION LEARNING CORP	3,647.16
81	CHASE CARD SERVICES	401,010.50	PERFORMANT RECOVERY, INC	3,576.00
82	CHECKPOINT TIRE CENTERS	4,018.43	PERSONNEL CONCEPTS	4,020.57
83	CHICAGO CLASSIC COACH	2,640.00	PHEAA	2,520.30
84	CHICAGO KILN SERVICE	11,259.79	POLAR ELECTRO INC	3,890.00
85	CHICAGO WOLVES	3,766.00	PPR LLC	122,175.00
86	CHILDREN'S CLINIC LLC	10,961.33	PREMIER AGENDAS INC	7,272.89
87	CITICARE TRANSPORTATION	45,736.40	PRENTKE ROMICH CO	18,265.00
88	CLM GROUP INC	5,788.50	PRESSTEK INC	5,595.94
89	CLOSING THE GAP	2,985.00	PTAC SOLUTIONS	3,785.72
90	COCA COLA REFRESHMENTS	8,361.46	PYRAMID EDUC CONSULTANTS INC	7,881.35
91	COLLEGE NANNIES & TUTORS, GLENVIEW/	12,422.08	QUALITY ONE WIRELESS	12,415.74
92	COMED	16,779.78	QUINLAN & FABISH	25,706.21
93	COMMITTEE FOR CHILDREN	2,943.00	RAINBOW BOOK CO	22,403.59
94	COMMUNITY CONSOL SCH DIST 21	304,713.72	REALLY GOOD STUFF	16,438.93
95	COMMUNITY SEWER & SEPTIC INC	6,305.00	RETIRED TEACHERS TUTORING SVCS	4,234.80
96	COMPANION CORP	10,387.00	ROBERT CROWN CENTER	3,145.00
97	CONSERV FS INC	3,281.93	ROBERT K GURNEY	2,939.46
98	COONEY CO, FRANK	24,554.68	ROESCH FORD TRUCK CNTR	19,921.00
99	CORPORATE BENEFIT CONSULTANTS INC	48,000.00	ROLF JENSEN & ASSOC INC	36,372.00
100	CROWN GYM MATS INC	3,655.00	ROSEN CLASSROOM	2,892.79
101	CROWN TROPHY	3,029.96	ROTH ART PRODUCTIONS	5,539.91
102	CRYSTAL BROOK DIRECT	7,690.80	ROYAL PIPE & SUPPLY CO	3,361.55
103	CURALINC, LLC	10,260.00	RUNCO OFFICE SUPPLY & EQUIP CO	106,274.61
104	CYNTHIA R NORBERG	3,207.79	SAFEGUARD BUSINESS SYSTEMS	2,915.07
105	DANIELLE M VITALE	2,610.00	SAM'S CLUB DIRECT	23,109.31
106	DAVIS WRIGHT TREMAINE LLP	15,300.00	SCARAVALLE CONSTRUCTION INC	8,650.00
107	DAWN BARI REICHMAN	45,355.50	SCARIANO HIMES AND PETRARCA	27,032.68
108	DEBRA ROSE SERBIN	16,500.00	SCENTCO INC	2,500.00
109	DEMCO INC	7,098.77	SCHOLASTIC BOOK FAIRS INC	10,005.07
110	DESIGNS UNLIMITED	2,767.48	SCHOLASTIC INC	10,913.81
111	DISTRICT 21 EDUCATION ASSOC	460,169.90	SCHOLASTIC INC	13,777.84
112	DON'S WELDING & FABRICATING INC	9,172.53	SCHOOL DIST 21 ACTIVITY	24,133.60
113	DUPAGE FED ON HUMAN SVCS REFORM	4,248.35	SCHOOL DIST 21 TREASURER	74,046.44
114	DYNAVOX SYSTEMS LLC	2,923.00	SCHOOL HEALTH CORP	18,358.71
115	EASTER SEALS METROPOLITAN CHGO	62,891.05	SCHOOL SPECIALTY	21,722.74
116	EBSCO INFORMATION SVCS	14,024.13	SCHOOL SPECIALTY/CLASSROOM DIRECT	4,949.12
117	ECA EDUCATIONAL SVCS INC	36,665.34	SCHOOL TOWN	3,000.00
118	ECOLAB EQUIPMENT CARE	4,799.15	SECURE DOCUMENT CONVERSION	13,996.23
119	EDUCATION FUTURES CORP	6,969.79	SECURLY INC	41,120.00
120	ELENS & MAICHIN ROOFING & S/M INC	925,542.00	SELF	272,596.00
121	ERIC ARMIN INC	3,656.27	SEQUEL SCHOOLS LLC/NIA	77,708.31
122	ESIC	250,965.00	SHEDD AQUARIUM SOCIETY	6,290.00
123	ESKAPE	8,072.75	SHELL	29,054.12
124	EVOY KAMSCHULTE JACOBS & CO LLP	17,500.00	SHERWIN WILLIAMS CO	19,776.05
125	FEDERAL SUPPLY CO	64,034.70	SHORELINE ELEC CO INC	2,632.30
126	FEMA FLOOD PAYMENTS	28,903.00	SIMPLEXGRINNELL	47,142.19
127	FIRST EAGLE BANK	89,628.00	SKYWARD ACCTG DEPT	24,735.00
128	FIRST STUDENT INC	2,735,633.77	SOLUTIONS IN SPEECH PC	13,575.00
129	FOLLETT SCHOOL SOLUTIONS INC	120,228.00	SOUND INC	15,637.00
130	FREEDMAN ANSELMO LINDBERG, LLC	3,373.66	SPANISH LEARNING CENTER INC	20,750.52
131	FRONTLINE TECHNOLOGIES GROUP LLC	12,257.00	SPECIALTY FINISHING GROUP	12,788.56
132	FUERTE SYSTEMS LANDSCAPE INC	32,911.62	SPECIALTY MAT SVC	5,110.88
133	GALE CENGAGE LEARNING	8,660.14	SPORTDECALS SPORT & SPIRIT PRODUCTS	8,587.09
134	GALLAGHER RMS, ARTHUR J	13,293.00	STANLEY CONVERGENT SECURITY SOLUTIO	3,664.20
135	GARAVENTA USA INC	5,304.50	STARFALL EDUC	2,700.00
136	GARELLI PAVEMENT SERVICE INC	50,273.00	STATE DISB UNIT	33,096.57
137	GEHRKE TECHNOLOGY GROUP	40,568.37	STEPHANIE HARVEY CONSULTING	3,555.00
138	GENESIS TECHNOLOGIES INC	43,577.69	SUNBELT STAFFING	56,371.25
139	GRADE CRACKER LLC	5,293.51	SUNDANCE/NEWBRIDGE	2,501.11
140	GRAHAM C-STORES CO	251,853.51	SYLVAN LEARNING OF N/NW SUBURBAN CH	69,007.45
141	GRAINGER	16,475.63	SYNNEX	23,744.18
142	GREGG B CROCKER	51,704.06	T-MOBILE	25,243.07
143	GROVE NAT'L HISTORICAL LANDMARK	4,814.75	TAYLOR PLUMBING INC	3,655.00
144	HAAN CRAFTS	6,549.13	TEACHER DIRECT	3,208.75
145	HANNAH R KREPS	6,637.50	TEACHERS' HEALTH INSUR	882,645.57
146	HAPP BUILDERS INC	252,277.70	TEACHERS' RETIREMENT	5,503,185.58
147	HARPER COLLEGE, WM RAINEY	2,970.00	TEACHERS' RETIREMENT SYSTEM	106,730.97
148	HARRIS BANK	10,382,529.02	TEXT HELP INC	12,000.00
149	HENRICHSEN'S FIRE & SAFETY EQUIP CO	4,379.45	TIME FOR KIDS	6,513.10
150	HERFF JONES INC	22,989.05	TKE CORP	4,613.76
151	HERITAGE FOOD SVC GROUP INC	3,262.10	TRANE U S INC	10,453.25
152	HIGH 5 PRINTWEAR	13,796.40	TREETOP PUBLISHING	2,736.69
153	HOME DEPOT CREDIT SVCS	2,697.22	TRUGREEN PROCESSING CENTER	3,442.62
154	HONDA FINANCIAL SERVICES	5,973.24	TUTORIA CON IPADS	7,410.90
155	HONEYWELL INT'L INC	40,840.04	TYCO INTEGRATED SECURITY	10,582.65
156	HOUGHTON MIFFLIN HARCOURT PUB CO	35,952.77	UNICOM ARC	24,742.52
157	IASA	4,665.00	UNISOURCE WORLDWIDE INC	46,400.00
158	IASB	2,781.00	UNITED CAMERA & BINOCULAR REPAIR LL	6,226.00
159	ICE MOUNTAIN DIRECT	2,961.77	UNITED LABORATORIES	5,058.01
160	IDN H HOFFMAN INC	3,933.82	UNITED STATES POSTAL SERVICE	7,730.81
161	IL AMERICAN WATER	7,258.66	UNITED STATES POSTAL SERVICE	42,199.50
162	IL ASBO	2,895.00	UPS	5,010.64
163	IL ASSOC OF SCHOOL BOARDS	2,500.00	US GAMES	2,538.13
164	IL DEPT OF EMPLOYMENT SECURITY	22,202.00	USA FIRE PROTECTION INC	4,836.75
165	IL DEPT OF REVENUE	2,627,018.14	VERIZON WIRELESS	6,462.55
166	IL MUNICIPAL RETIREMENT FUND	2,053,209.43	VISTA HIGHER LEARNING	4,482.81
167	IMPREST FUND	150,115.41	VORTEX ENTERPRISES INC	67,986.00
168	INFOBASE LEARNING	3,655.66	WAGNER & SONS INC, MICHAEL	7,173.55
169	INTEGRYS ENERGY SVCS - NAT GAS LLC	298,966.40	WALSWORTH PUBLISHING COMPANY	18,636.60
170	INTEGRYS ENERGY SVCS INC	568,757.50	WASTE MANAGEMENT	105,690.34
171	INTER-STATE STUDIO & PUB CO	4,271.00	WHEELING PARK DISTRICT	59,154.89
172	INTERSTATE ALL BATTERY CENTER	6,181.58	WHEELING, VILLAGE OF	69,842.39
173	IPA	5,304.50	WHEELING, VILLAGE OF	27,847.80
174	IPMG EBS	11,665.50	WILMOT MOUNTAIN	3,800.00
175	IPPFA/DIVERSIFIED	2,139,684.80	WINROC CHICAGO	3,190.40
176	IZREAL CARY	87,398.00	WM LAMP TRACKER INC	2,618.75
177	JASON KLEIN	5,532.40	WOOLENWEAR	3,118.35
178	JENNIFER H ANDERS	42,592.46	YMCA CAMP DUNCAN OF METRO CHICAGO	3,647.50
179	JOSEPH D ARDUINO	3,790.76	ZEVITZ-REDFIELD & ASSOC	3,080.00
180	JOSTENS	11,661.89	ZIMMERMANN HARDWARE INC	3,571.64
181	KALA MARKETING GROUP, LLC	6,060.14
182	KATHLEEN ANN HYLAND	6,968.28
183	KATHLEEN SHANAHAN	3,900.00
184	KEY GOVT FINANCE INC	22,772.47
185	KIM ZINMAN	6,875.00
186	KLEIN VIDEO SERVICES INC	5,350.00

	A	B	C	E	F
1	PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500
2
3		This listing must be sent to ISBE, and retained within your
4		district/jointagreement administrative office for public inspection.
5
6		Community Consolidated School District 21
7		050 160 21 004
8
9		Payments of $1,000 to $2,500, excluding wages and salaries
10
11		Person, Firm, or Corporation	Aggregate Amount	Person, Firm, or Corporation	Aggregate Amount
12		ABT	1,276.01	LAURA KELLY	2,137.49
13		ADAM E LONG	1,125.00	LAURA M CLANCY	1,125.00
14		ADI	2,013.20	LAUREN A HIRSCH	2,007.67
15		ADVOCATE LUTHERAN GENERAL HOSP	1,300.00	LAUREN E NELSON	2,216.48
16		AIRGAS USA, LLC	2,023.93	LAVONNE KNAPSTEIN	1,112.88
17		ALLIANCE PUB & MARKETING INC	1,648.95	LAZEL	2,040.42
18		ALLIED ELECTRONICS INC	1,437.37	LEARNING TECH LTD	2,360.00
19		AMANDA M TOOMEY	1,286.15	LERNER PUB GROUP	1,113.87
20		AMANDA M ZITO	1,200.00	LETICIA A MACIEL	1,394.93
21		AMBER D MRKVICKA	1,296.36	LINDA PORTNOY	2,423.67
22		AMERICAN APPRAISAL ASSOC INC	1,350.00	LISA M POYNOR	1,161.46
23		AMERISOURCE FUNDING INC	2,329.14	LIVE OAK INC	1,600.00
24		ANDERSON LOCK CO	1,150.75	LIZA R KEYNE	1,570.18
25		ARIADNA CARRION	1,350.75	LYNN M LIGHTFOOT	1,173.57
26		ARLINGTON HTS FORD INC	1,380.22	MARK ONE COMPUTERS INC	2,005.54
27		ART STUDIO	1,248.45	MARY ANN LIGUORI	1,679.25
28		ARTOME, LLC	1,254.00	MARY J BIONDI	1,387.91
29		ASCD	1,235.10	MATTHEW T TANABE	1,565.52
30		ASSOC PROPERTY COUNSELORS	2,310.00	MHS	1,167.90
31		AUGMENTATIVE RESOURCES	1,475.43	MICHAEL L PASTERZ	1,546.16
32		AUGUSTINA S SHANNON	2,129.80	MIDAMERICA BOOKS	1,103.41
33		AURICO REPORTS	1,458.00	MILWAUKEE PUBLIC MUSEUM	1,560.50
34		B R SPORTS LTD	2,250.00	MONA JETHMALANI	2,376.00
35		BARBARA L ROSENSTOCK	1,000.00	MONDO PUB	2,115.00
36		BESTBLANKS.COM	1,642.25	MOVIE LICENSING USA	1,850.00
37		BLUE WIRED AUDIO	1,000.00	MULTICULTURAL BOOKS & VIDEOS	2,318.73
38		BOOKS FOR U INC	1,035.32	MUSIC THEATRE INT'L	1,338.50
39		BOOKSOURCE	1,102.50	NAEIR	1,998.24
40		BOUNCE 'N' CELEBRATIONS LLC	1,020.00	NAEYC	1,420.00
41		BRYAN J ITZKOWITZ	2,120.00	NANCY SEPULVEDA	1,425.00
42		BSN SPORTS	1,880.00	NICOLE A SMITH	2,457.73
43		CALLOWAY HOUSE INC	1,439.63	NOREEN SEGAL	2,149.79
44		CANNON FIRE PROTECTION CO	1,350.00	OMNI CHEER	2,172.13
45		CARRIE MCCULLEY	1,458.37	OPTUM HEALTH	1,861.50
46		CENTER FOR APPLIED LINGUISTICS	1,904.93	ORIENTAL TRADING CO INC	1,905.61
47		CHEVY CHASE COUNTRY CLUB	1,000.00	PACIFIC NW PUB INC	1,342.78
48		CHICAGO TROLLEY CO	2,200.50	PAR CODE SYMBOLOGY INC	2,043.00
49		CHRISTOPHER ZIMA	1,125.00	PATRICIA H PUETZ	2,246.08
50		CL GRAPHICS	1,541.29	PEPPER & SON INC, J W	1,811.65
51		COLLEEN K SAWOSKO	2,040.45	PERSONNEL PLANNERS INC	1,430.00
52		COLOR PORTRAITS INC	1,808.27	PETTY CASH/CLAUDIA BOWEN	1,005.45
53		CONSOLIDATED PLASTICS CO INC	1,482.65	PHONAK LLC	1,108.26
54		CPI	2,069.80	PITSCO EDUCATION	1,374.17
55		CROWTHER ROOFING & SHEET METAL INC	1,945.00	PLUMBMASTER INC	2,114.85
56		CUBBY HOLE, THE	1,931.00	PMA SECURITIES INC	2,000.00
57		CURRICULUM ASSOCIATES LLC	1,776.33	POSITIVE PROMOTIONS	1,513.02
58		DAIRY QUEEN	1,951.00	PREMIER MECHANICAL INC	1,993.04
59		DANA CICHANSKI	1,158.00	PRO ED	1,058.20
60		DARA L HOYT	1,198.79	PROQUEST LLC	1,480.00
61		DENNIS LUBASH	1,560.36	PUBLIC CONSULTING GROUP	1,270.53
62		DIANA O'DONNELL	2,346.69	RAINBOW COLLISION CNTR INC	1,181.57
63		DIANE L DOYLE	1,140.84	RAQUEL KIM	1,766.69
64		DIANE MASSARSKY	1,448.28	REESE RECREATION PRODUCTS INC	1,682.56
65		DISTRICT 21	1,691.10	REPLACEMENT WINDOW SYSTEMS INC	1,276.25
66		DLS CUSTOM EMBROIDERY	1,982.00	RICARDO ACEVES	1,054.81
67		ECOLAB	1,120.26	RIVIERA FINANCE	1,282.74
68		EDVENTURE PROMOTIONS	1,269.10	ROCHESTER 100 INC	1,196.00
69		ENERGY CONTROLS INC	1,571.11	ROSEMARIE MEYER	1,596.77
70		ENERGYCAP INC	1,341.25	ROTARY CLUB OF WHEELING	1,824.46
71		ERIN K ALLSUP	1,666.65	SADDLEBACK EDUC INC	1,029.61
72		EXERCISE CONNECTION	1,965.50	SALUTE INC	1,453.00
73		FAN CLOTH PRODUCTS LLC	1,312.00	SAM ASH MUSIC CORP	1,449.89
74		FLINN SCIENTIFIC INC	1,811.18	SANDY Y JAUREGUI	1,125.00
75		FLOLO CORP	1,386.58	SCHOOLKIDZ INC	1,728.95
76		FRANCA CIRRINCIONE	2,107.85	SCHWARTZ KIRWIN & FAUSS INC	1,564.75
77		GAME WORKS CHICAGO	1,200.00	SEWING SOURCE INC	1,285.00
78		GENERAL ASP INC	1,248.00	SHAMROCK CO INC	1,146.46
79		GLOBAL COMPLIANCE NETWORK INC	1,000.00	SNAP ON	1,173.60
80		GOEBBERT'S INC	2,375.00	SOUTH SIDE CONTROL SUPPLY CO	1,409.45
81		GRADE PLUS TUTORS	1,058.70	STAFF DEVELOPMENT RESOURCES	1,603.00
82		GREAT AMERICAN OPPORTUNITIES	1,452.20	STATE FIRE MARSHAL	1,240.00
83		GROWER EQUIPMENT & SUPPLY CO	1,232.68	STEINER ELECTRIC CO	2,032.07
84		GUITAR CENTER	1,360.00	STEPHANIE A PLANT	1,125.00
85		HANDWRITING WITHOUT TEARS	1,715.73	STREAMWOOD BEHAVIORAL HEALTH SYSTEM	1,450.00
86		HARBOR FREIGHT TOOLS	1,642.21	SUMMER S RIORDAN	1,994.62
87		HEATHER A RENKAR	1,247.28	SUSAN MARIE BIESCHKE	1,153.15
88		HEINEMANN	1,369.50	TAMS-WITMARK MUSIC LIBRARY INC	1,007.75
89		HUMANWARE USA INC	2,111.00	TEACHER'S DISCOVERY	1,695.03
90		ICON GRAPHICS	1,784.40	TEMPERATURE EQUIP CORP	2,312.80
91		IESA	1,691.40	THERMOSYSTEMS PARTS DIV	2,372.59
92		IL STATE UNIV	1,726.00	TOE THE LINE	1,172.00
93		IMAGE MARKET	2,249.70	TRACY D CROWLEY	1,262.47
94		INCLUSIVE TLC SPECIAL NEEDS	1,800.60	TRIBUTE PROGRAM	1,122.70
95		INNOVADIA LLC	1,058.70	TRUE NORTH CONSULTANTS	2,225.00
96		INTERKAL	1,292.19	TURN AROUND SCHOOLS	1,641.96
97		JAMIE B RICCIOTTI	1,125.00	ULTIMATE DOOR CO	1,558.50
98		JEFFREY SETH BRUSSO	1,258.82	ULTRA-CHEM INC	1,006.98
99		JENNIFER DEETHARDT	1,109.12	UNIVERSITY OF ILLINOIS	1,797.00
100		JESSICA J SMITH	1,125.00	US SCHOOL SUPPLY	2,413.85
101		JILL BIELSKI	2,424.25	USACO	1,848.50
102		JIM GILL INC	1,000.00	VALERIE C KALINOWSKI	1,125.00
103		JOANNE M HUMMEL	1,516.53	VANDER COOK COLLEGE OF MUSIC	1,050.00
104		JULIA A NEMCEK	1,716.72	VARSITY SPIRIT FASHIONS	1,752.65
105		JULIE A RADETSKI	1,125.00	WENGER CORP	1,853.00
106		JULIE K WITT	1,982.07	WEST MUSIC	2,334.09
107		KAPLAN EARLY LEARNING CO	2,402.09	WI CENTER FOR EDUC PRODUCTS & SVC	1,966.00
108		KAREN D KLEIN	1,276.70	WON DOOR CORP	1,389.00
109		KATHLEEN L STANISZEWSKI	1,146.44	WORLD'S OLDEST SPORT	1,806.00
110		KIMBERLY A MILLER	1,250.10	WORLDPOINT ECC INC	1,719.95
111		KOHL CHILDREN'S MUSEUM	1,211.00	YES EQUIPMENT & SERVICES LLC	1,293.84
112		KRISTIN D DEFRANCISCO	1,125.00	ZANER-BLOSER	1,114.06
113		LAFOX CORP	2,200.00
114		LAURA K CROST	1,125.00

	A	B
1	REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2014
2
3
4	In conformity with sub-section (c) of Section 10-20.44 of the School Code [105 ILCS 5/10-20.44], the following information is required to be submitted in conjunction with submission of the Annual Statement of Affairs [105 ILCS 5/10-17].
5
6	INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)
7
8	ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2014 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2014; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.
9
10	ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided.
11
12	ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2014 to minority, female, disabled or local contractors and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2014; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.
13
14	ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided.
15
16	1. Total number of all contracts awarded by the school district:	24
17		(Enter Number Here)
18	2. Total value of all contracts awarded:	22,647,816
19		(Enter $ Amount Here)
20	3. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses:
21		(Enter Number Here)
22	4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses:
23		(Enter $ Amount Here)

	A	B	C	D	E	F	G	H	I	J	K
1	STATEMENT OF ASSETS AND LIABILITIES
2	AS OF JUNE 30, 2014
3
4			(10)	(20)	(30)	(40)	(50)	(60)	(70)	(80)	(90)
5	Description	Acct No	Educational	Operations & Maintenance	Debt Service	Transportation	Municipal Retirement & Social Security	Capital Projects	Working Cash	Tort	Fire Prevention & Safety

6	CURRENT ASSETS (100)
7	Cash (Accounts 111 thru 115)		17,378,550	7,856,072	2,950,889	1,845,690	788,869	9,207,941	1,493,580		62,826
8	Investments	120
9	Taxes Receivable	130	23,125,637	3,571,612	1,971,026	1,248,815	1,702,274
10	Interfund Receivables	140							2,200,000
11	Intergovernmental Accounts Receivable	150	1,370,571
12	Other Receivables	160	29,125	8,293	3,623	1,603	137	5,979	1,537		65
13	Inventory	170	43,721
14	Prepaid Items	180	1,186,292	8,150				13,000	0
15	Other Current Assets	190
16	Total Current Assets		43,133,896	11,444,127	4,925,538	3,096,108	2,491,280	9,226,920	3,695,117	0	62,891
17	CURRENT LIABILITIES (400)
18	Interfund Payables	410
19	Intergovernmental Accounts Payable	420
20	Other Payable	430	188,957	108,686		56,271		746,308
21	Contracts Payable	440
22	Loans Payable	460		2,200,000
23	Salaries & Benefits Payable	470	5,208,784	51,043		5,262
24	Payroll Deductions & Withholdings	480	2,326,253			1,251	144,096
25	Deferred Revenues & Other Current Liabilities	490	23,035,661	3,571,612	1,971,026	1,248,815	1,702,275
26	Due to Activity Fund Organizations	493
27	Total Current Liabilities		30,759,655	5,931,341	1,971,026	1,311,599	1,846,371	746,308	0	0	0
28	LONG-TERM LIABILITIES (500)
29	Long-Term Debt Payable	511
30	Total Liabilities		30,759,655	5,931,341	1,971,026	1,311,599	1,846,371	746,308	0	0	0
31	Reserved Fund Balance	714
32	Unreserved Fund Balance	730	11,374,241	5,512,786	2,954,512	1,784,509	644,910	8,480,612	3,695,117		62,891
33	Investments in General Fixed Assets
34	Total Liabilities and Fund Balances		42,133,896	11,444,127	4,925,538	3,096,108	2,491,281	9,226,920	3,695,117	0	62,891