Page 1 Page 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can and retained within the district/joint agreementILLINOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. administrative office for public inspection. School Business Services (217)785-8779 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING June 30, 2019 (Section 10-17 of the School Code)

SCHOOL DISTRICT/JOINT AGREEMENT NAME: MAINE TOWNSHIP HIGH SCHOOL DIST. 207 DISTRICT TYPE RCDT NUMBER: 05-016-2070-17 Elementary ADDRESS: 1177 S DEE ROAD, PARK RIDGE, IL 60068 High School X COUNTY: COOK Unit NAME OF NEWSPAPER WHERE PUBLISHED: JOURNAL & TOPICS NEWSPAPER ASSURANCE 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. YES

CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 32 WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 4 LAND 1,356,386 9 MONTH AVERAGE DAILY ATTENDANCE 5,745 BUILDING & BUILDING IMPROVEMENTS 145,974,381 NUMBER OF CERTIFICATED EMPLOYEES SITE IMPROVMENTS & INFRASTRUCTURE 10,448,879 FULL-TIME 489 CAPITALIZED EQUIPMENT 30,183,534 PART-TIME 192 CONSTRUCTION IN PROGRESS 3,650,962 NUMBER OF NON-CERTIFICATED EMPLOYEES Total 191,614,142 FULL-TIME 353 PART-TIME 531 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) PRE-KINDERGARTEN EDUCATIONAL 2.0153 KINDERGARTEN OPERATIONS & MAINTENANCE 0.4114 FIRST BOND & INTEREST 0.0269 SECOND TRANSPORTATION 0.0282 THIRD MUNICIPAL RETIREMENT 0.0164 FOURTH SOCIAL SECURITY 0.0676 FIFTH WORKING CASH 0.0000 SIXTH FIRE PREVENTION & SAFETY 0.0257 SEVENTH TORT IMMUNITY 0.0241 EIGHTH CAPITAL PROJECTS 0.0000 SPECIAL SPECIAL EDUCATION 0.0356 Total Elementary 0 LEASING 0.0000 NINTH 1,639 OTHER TENTH 1,582 OTHER ELEVENTH 1,662 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 4,607,982,060 TWELFTH 1,483 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 802,086 7 SPECIAL TOTAL LONG-TERM DEBT ALLOWED 317,950,762 ###### Total Secondary 6,366 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2019 13,455,000 Total District 6,366 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 4.23%

ISBE 50-37 (06/2019) ASA19form.xls Page 2 Page 2

STATEMENT OF ASSETS AND LIABILITIES AS OF JUNE 30, 2019

(10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct Operations & Fire Prevention & Description Educational Debt Service Transportation Retirement & Capital Projects Working Cash Tort No Maintenance Safety Social Security CURRENT ASSETS (100) Cash (Accounts 111 thru 115) 99,068,430 13,911,754 2,627,548 3,964,418 5,832,200 27,152,501 994,752 3,811,753 Investments 120 Taxes Receivable 130 44,677,562 8,951,200 586,201 613,573 1,827,664 524,365 559,177 Interfund Receivables 140 Intergovernmental Accounts Receivable 150 1,883,027 344,049 459,679 Other Receivables 160 701,746 46,693 5,655 12,615 20,267 117,631 922 17,013 Inventory 170 Prepaid Items 180 86,991 8,241 Other Current Assets 190 Total Current Assets 146,417,756 22,917,888 586,201 3,590,825 6,264,376 5,852,467 27,270,132 1,520,039 4,387,943 CURRENT LIABILITIES (400) Interfund Payables 410 76,689 Intergovernmental Accounts Payable 420 Other Payable 430 1,307,411 959,571 106,114 612,259 71,627 381,236 Contracts Payable 440 Loans Payable 460 Salaries & Benefits Payable 470 8,257,203 87,273 171,005 Payroll Deductions & Withholdings 480 Deferred Revenues & Other Current Liabilities 490 42,605,010 8,349,646 546,251 918,687 1,711,391 8,456 115,089 488,923 532,188 Due to Activity Fund Organizations 493 Total Current Liabilities 52,169,624 9,396,490 622,940 1,024,801 1,882,396 620,715 115,089 560,550 913,424 LONG-TERM LIABILITIES (500) Long-Term Debt Payable 511 Total Liabilities 52,169,624 9,396,490 622,940 1,024,801 1,882,396 620,715 115,089 560,550 913,424 Reserved Fund Balance 714 Unreserved Fund Balance 730 94,248,132 13,521,398 (36,739) 2,566,024 4,381,980 5,231,752 27,155,043 959,489 3,474,519 Investments in General Fixed Assets Total Liabilities and Fund Balances 146,417,756 22,917,888 586,201 3,590,825 6,264,376 5,852,467 27,270,132 1,520,039 4,387,943 Page 3 Page 3

STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2019

(10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct Operations & Fire Prevention & Description Educational Debt Service Transportation Retirement & Capital Projects Working Cash Tort No Maintenance Safety Social Security RECEIPTS/REVENUES Local Sources 1000 103,425,024 18,691,279 1,369,987 1,158,114 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Flow-Through Received/Revenue from One District to 2000 Another District State Sources 3000 7,052,055 1,385,511 Federal Sources 4000 3,940,072 Total Direct Receipts/Revenues 114,417,151 18,691,279 1,369,987 2,543,625 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Rec./Rev. for "On Behalf" Payments 3998 48,628,009 Total Receipts/Revenues 163,045,160 18,691,279 1,369,987 2,543,625 4,131,056 407,501 1,003,712 1,120,455 1,284,212 DISBURSEMENTS/EXPENDITURES Instruction 1000 78,939,473 1,640,827 Support Services 2000 24,706,172 16,828,206 2,831,487 1,959,138 3,169,899 1,241,566 1,937,503 Community Services 3000 338,764 1,386 Payments to Other Districts & Govt Units 4000 1,781,270 Debt Services 5000 1,556,601 Total Direct Disbursements/Expenditures 105,765,679 16,828,206 1,556,601 2,831,487 3,601,351 3,169,899 1,241,566 1,937,503 Disb./Expend. for "On Behalf" Payments 4180 48,628,00900000 00 Total Disbursements/Expenditures 154,393,688 16,828,206 1,556,601 2,831,487 3,601,351 3,169,899 1,241,566 1,937,503 Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 8,651,472 1,863,073 (186,614) (287,862) 529,705 (2,762,398) 1,003,712 (121,111) (653,291) Other Sources of Funds 7000 2,183,100 1,600,000 Other Uses of Funds 8000 1,600,000 2,183,100 Total Other Sources/Uses of Funds 0 583,1000001,600,000 (2,183,100) 00 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of Funds 8,651,472 2,446,173 (186,614) (287,862) 529,705 (1,162,398) (1,179,388) (121,111) (653,291) Beginning Fund Balances - July 1, 2018 85,596,660 11,075,225 149,875 2,853,886 3,852,275 6,394,150 28,334,431 1,080,600 4,127,810 Other Changes in Fund Balances Increases (Decreases) Ending Fund Balances June 30, 2019 94,248,132 13,521,398 (36,739) 2,566,024 4,381,980 5,231,752 27,155,043 959,489 3,474,519 Page 4 Page 4

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019

The summary must be published in the local newspaper.

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: MAINE TOWNSHIP HIGH SCHOOL DIST. 207 1177 S DEE RD., PARK RIDGE, IL 60068 847-696-3600 7:30 AM - 4:00 PM School District/Joint Agreement Name Address Telephone Office Hours

Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

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.

Statement of Operations as of June 30, 2019 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety Security Local Sources 1000 103,425,024 18,691,279 1,369,987 1,158,114 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Flow-Through Receipts/Revenues from One 2000 District to Another District 0 0 0 0 State Sources 3000 7,052,055 0 0 1,385,511 0 0 0 0 0 Federal Sources 4000 3,940,072 0 0 0 0 0 0 0 0 Total Direct Receipts/Revenues 114,417,151 18,691,279 1,369,987 2,543,625 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Total Direct Disbursements/Expenditures 105,765,679 16,828,206 1,556,601 2,831,487 3,601,351 3,169,899 1,241,566 1,937,503 Other Sources/Uses of Funds 0 583,100 0 0 0 1,600,000 (2,183,100) 0 0 Beginning Fund Balances - July 1, 2018 85,596,660 11,075,225 149,875 2,853,886 3,852,275 6,394,150 28,334,431 1,080,600 4,127,810 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances June 30, 2019 94,248,132 13,521,398 (36,739) 2,566,024 4,381,980 5,231,752 27,155,043 959,489 3,474,519 Page 5 Page 5

SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

This listing must be published in the local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection.

MAINE TOWNSHIP HIGH SCHOOL DIST. 207 05-016-2070-17

GROSS PAYMENT FOR CERTIFIED PERSONNEL

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 ABTAHI, ALI BATES, LANEEK MESHELL BRATEK, STACEY L ALPER, PAMELA JEAN ABEND, JOHANNA S AIVAZ, JOSEPH M BILODEAU, JULIETTE M DICKINSON, JULIE MARLENE ARENDS, CHRISTOPHER ROBERT ABRAHAM, GILIT AJDINI, ANILA DAVIS, NICHOLAS JULES GAUBATZ, SARAH ELIZABETH LUBY BAUTISTA, WILLIAM ADAMS, ALLYSON LEE AMBROSE, WAYNE S DICKEY, BONNIE MAEBETH GONZALEZ, ANDRES MURILLO BENJAMIN, SABRINA SENHARIB ADDANTE, CHRISTOPHER T ANALITIS, ALEXANDER CHAMIS ISAACKS, HENRY E KARPIAK, LESLIE CAROL BERKO, JENNIFER C ADKINS, KENNETH R ANDERSON, TERRY L KALISH, ALEXIS NICOLE LIAKAKOS, ALEXIS BRANDT, EMMA KATHARINE AGUIRRE, MIGUEL AXELSON-MCCLELLAND, BETTY M MCCLUNG, MELISSA M PETERSON, SHERYL A BRASSELL, CHRISTOPHER JOHN ALBEE, ERIN E BEAUPREZ, ROBERT E MULLANEY, LISA MARIE RIHA, SHELBY CHILDRESS BUCHBERGER, TESS NAOMI ALDEN, AILEEN BEKIARIS, PANAGOULA EVAGELIA STONEQUIST, JERRY ALAN RILEY, BRENDAN KEVIN CAPPS, AMY ANN ALDWORTH, JOHN A BERRAFATO, KRISTEN NICOLE THETARD, LOUIS EUGENE SCHROEDER, CATHERINE MARIE CHAO, PRISCILLA ALLEN, AMY JANETTA BONDI, JO ANN YOUNG, LESLIE M CLARK, LAUREN ELLEN ARCHER, SAMANTHA REBMANN BOWEN, SANDRA COBB, JENNIFER LAUREN ARGUELLO, JOSE V BOZOVIC, STEPHEN MITCHELL COLE, ALLISON B ASH, PHILLIP M BRADLEY, SCOTT JAMES COMITO, PAIGE ANN BADER, CARLA T BROWNE, ISAAC DEPALMA, KATIE PATRICIA BAIMA, SHARON MARIE BRUEN, JAMES J DI LEGGE, LINDA BALDWIN, PATRICK MICHAEL BYNUM, ARNOLD GALGAN, JENNIFER ERIN BALK, HOLLY SUSANNE CANZONERI, CHRISTOPHER M GRAGNANI, GABRIELLE ELIZABETH BALL, ELIZABETH R CARLE, JOHN HELD, SUSANA PICHARDO BARA, REBECCA JOY CARROLL, ASHLEY ANN HOLPER SCHIRMER, JANE THERESE BARBAS, FRANCISCO J CEISEL, DOROTHY ANNE HUFNUS, REBECCA ANNE BARBAS, JAZMIN CHANDRATHIL, KURIAN K IBRAHIMOVIC, ALEN BARNETT, PATRICK S CHERIAN, MARY ILLESCAS-AMADOR, ANTONIO BARNEY, CHARLES ANDREW CHIN, ANN MOY JOZWIAK, STEPHANIE LYNN BARONE, CAROLINE M CHRISTMAS JR, PAUL TURNER KENDEIGH, SARAH LEMASTER BAYSINGAR, DAVID D CHURAK, JAMES R LADENDORF, JILL A BEER, JOHANNES CIOLLI, KATHRYN TAYLOR LAPOINTE, SANDRA ANN BELLISARIO, PAUL P COLE, DANIEL STEVEN LEE, JOO YOUNG BENDER, MICHAEL D CORTESE, JOSEPH MASELLIS, BARTOLOMEO NINO BERENDT, DAVID J COTROMANES, JOHN J MCGOWAN, JAMES BEYERS, NICOLE CROSSIN, NANETTE J MENDEZ, THOMAS K BEZEK, ANNE K CYRIL, JACKSON MIDDLETON, ROSE MARIE BIEWENGA, DAUN C DEGER, CHRISTOPHER MUJA, ZANFINA R BIONDO, MICHAEL P DOESCHER, JAMES A MURPHY, MARTIN C BODDEN, DAWN MARIE DOLECKI, MAXIM ALLAN NESLER, JACOB WILLIAM BONIFAZI, THERESA D DOLLASKE, KATHERINE FULLERTON NIX, MATTHEW GREGORY BORCHEW, LINDA DOROMAL, GERALD THOMAS ORR, REBECCA MAE BOURN, NATALIE M DOUGLASS, JULIAN MAXWELL ORTEGA, LAURA PEREZ BOWBIN, HEIDI CAIN DREWKO JR, WALTER GEORGE PATEL, AANKITA BRACKER, LIANA CATHERINE DUEBALL, KATHY PAYNE, ROBERT J BRAVERMAN, JILL S EDGELL, RACHEL MARIE PETROVSKIS, NICOLE NOELLE BRIODY, ERIN EHORN, MARGO ANN PIECHOCINSKI, AGNIESZKA PATRYCJA BROSKA, CHRISTOPHER S Page 6 Page 6

FALLON, JOANNE D PRICE, ADDIE ROSE BROWN, ROBERT D FAUST, TRAVIS N RABENS, EVAN BERNARD BROWNELL, CARL MILLER FERGUS, BRIAN M REITZ, WENDY K BRUZAN, DOROTHY FERGUS, KEVIN FRANCIS RISTOW, JILLIAN MICHELLE BUCKLEY, LISA ANNE FERNANDEZ, DIANA ROE, HANNAH MARIE BUHAY, LAWRENCE B FITZGERALD, WILLIAM G ROY, ALAIN BURDA, EDWARD ROBERT FLEITA III, ONERI SANTUCCI, RACHEL ANNE BUTERA, TINA MARIE FRITZ, MARILYN S SCHIFFER JR, JAMES JOSEPH BUTTERFIELD, JOHN R GALLICCHIO, ANGELA JEAN SEGOVIA, GUSTAVO J BUZETA, MARISABEL GALLICHIO, JEFFREY J SERRANO, ANNA ROSA CABRERA, ROGELIO MARTIN GARDNER, MARK SIMON, STEPHANIE MICHELLE CALIENDO, SUZANNE GENIS, DAVID M STEINER, CHRISTINA THERESE CAMMARATA, RICHARD B GENIS, JENNIFER STUTHEIT, JENNIFER LEE CASANOVA, THOMAS A GILL, CAROL SWANSON, AMY LOUISE CHLEBEK, KRYSTYNA M GOUVEIA, ANDRE M TERPSTRA, ELIZABETH K CHOLEWA, KIRSTA L GRABER, ALLEN DEAN TYMKIW, CHERIE M CINTADO, TOMAS G GREEN, MICHAEL J VOIGT, KELLY MARIE CIPOLLETTA, TERESA M GUERRIERI, DIANA C WIECZOREK, JAN SZYMON CISS, KATHLEEN M HAMAN, LAUREN MARIE YOCHIM, TOMIEKA SPAIN CLARK, MONIQUE M HAMBLIN, CLAUDIA M ZAGURSKI, MICHAEL SCOTT CLARK, RONALD HARSHEY JR, JOHN M CLAUS, AMY HINTZ, STEVEN CLAUS, RYAN D HUBER, JOANN K CLIFFORD, SUSAN J IGNACZAK, GEORGE COLLINS, BENJAMIN D KALINICHENKO, HALEY ALEXANDRA COMISKEY, KIMBERLY SUE KANFER, AARON M CONLON, JENNIFER H KARKOWSKI, KATHRYN REBECCA CONLON, TRISHA R KARL, JANICE CHRISTINE COOK, TIMOTHY J KAWCZINSKI, LISA F COSTELLO, TONA M KELLY, DUANE COVAL, ERIC D KENT, ALLYN MICHELLE CRAWFORD, JAMES J KICKHAM, DIANE CUCCI, JULIANNA LOUISE KIEME, ROXANNE CHARLOTTE CULBERTSON, KEITH A KOLANKO, TIMOTHY CURCURO, JAMES N KOZIARA, THOMAS P DAGRES, GEORGE A KUENSTLE, DAVID A DE MARIGNY, KIMBERLY MYCHELLE KULAK, ANTHONY DEPCIK, PAUL P LINDSAY, JOSHUA HAKIM DEPIES, JAMES E LOEFFLER, KURT RICHARD DI LEGGE, DINO LOMBARDI, RICKY MARIO DI SANZA, KATHLEEN KELLY LOMBARDO, STACY MARYROSE DIAZ, NELLY LETICIA MAGES, MARY S DIETZ, GREGORY E MARTIN, KATHY ANNELLE DISRUDE, KIRK A MCAULIFFE, MICHELLE LEE DIVIAK, DARREN A MCCAMBRIDGE, JAMES J DJORDJEVIC, SARAH A MCCLENEGHAN, TAYLOR CORBIN DOAK, OWEN C MCGILL, MAUREEN AGNES DOBNER, MARK R MCGING, EILEEN P DOHR, TIMOTHY MCKENZIE, WILLIAM H DOWNEY, DONALD S MCLEMORE, BRANDON W DOWNING, JEFFREY D MENNELLA, JASON M DRISCOLL, BRIAN T MILLIGAN, KIMBERLY A DUDIC, MELISSA ANN MITTELBRUN, MORGAN COLLEEN DURKIN, KATHLEEN MONTALBANO, ANNETTE C DUTMERS, JASON ALEXANDER Page 7 Page 7

MOTTA, SAMUEL DVORAK, JAMES G MUGNOLO, NICHOLAS VICTOR DWYER, MICHELLE LYNN MURPHY, EILEEN VERONICA EBRAHIMI, SHAMOON NAGLE, CAITLIN SARI EDSEY, ANGELEKI KOLIOPOULOS NAGORZANSKI, BRENNEN CHRISTOPHER EGAN, MARK NIEWIADOMSKI, JOANNA EGAN, THOMAS D NORTHROP, NADYA RENATA EISENBERG, MAGDALENE A NUSSBAUM, CARLY JOY ELLBERG, JENNIFER M O'CONNOR, LAWRENCE ELLEFSON, MATTHEW J OHANNES, DONALD SAMUEL EMPFIELD, CLAIRE MARIE OOMMEN, RENEE ENGELS, MELINA O'SHEA, THOMAS JOHN ETZWILER, ANGIE OTOOLE, KEVIN SHAWN EUBANK, EDWARD PAINE, WILLIAM RANDOLPH FECHNER, GARRETT K PAPPAGEORGE, SAMANTHA FEE, BRIAN P PAVLIK, CATHERINE ROSE FERMANICH, DAVID JAMES PERCAK, ERIC C FLEMING, AARON J PETRICK, BETH EILEEN FOLEY, THOMAS M PETTYJOHN, MATTHEW THOMAS FONSINO, PATRICK S PONZETTI, PATRICIA MAUREEN FORD, CAROLYN KAY POST, SARAH JANE FOUTS, DANIEL PRACKO, BRYAN J FRAKER, DANIEL M PRIEST, JERRY M FRANCO, JENNIFER M PRIVITERA, MARLA M FRANZEN, JODI B QUINN, JOHN W FRITZ, TREVOR TYLER RAMOSKA, DIANE LYNN GALANES, SANTIAGO REBER, BRIAN GARRITY, TIMOTHY M REISS FAUST, TERRI BETH GAUGHAN, BRENDAN GUNN REY, JOHN REY GEOCARIS, JILL MARIE RHOADES, JENNIFER SUE GERSTMAYR, BERNIE RILEY, KEVIN CHRISTOPHER GEST, ALLISON MAE ROACH, BRENNAN PATRICK GETZ, BRIAN J RYAN, JOHN THOMAS GIRICZ, ROSANNA BAHAMON SALMANSOHN, ADINA T GODLEWSKI, MICHAEL R SATTAR, UZMA A GODWIN, ELIZABETH SCHADE, STEPHEN STUART GOLDMAN, LAURA SCHMELZER, MARY KATE GONZALEZ, DANIEL M SCHUMAR, MAUREEN ANN GRANELL, GARY SCOTT, FRANCES RITA GRAY, CHARLES N SCOTT, JULIE ALLISON GREENWALD, WILLIAM M SCOTT, WARREN C GREGURAS, JOSEPH J SENIOR, ALEX RICHARD GRIMM, ERIN SHABA, SUSAN ALBERT GROGGER, LAUREL KRISTINE SHEA, KATHERINE A GUCCIONE, MICHAEL P SILVA ALVAREZ, MIGUEL ANGEL GUSTAVSON, JENNY S SIWEK, JEFFREY GUTEKANST, CAROL T SJURSETH, KNUT LUND HALFPENNY, TONYA ROBYN SLADKY, DENNIS GEORGE HALL, KAREN M SMITH, VICTORIA DAVIS HALL, MARTA AGNIESZKA SOLBERG, GARY E HAMANN, JEFFREY J SOTAK, MICHAEL JOHN HAMILTON, ANNA RAWLINGS SPANOS, DONNA KOLLINS HANES, MATTHEW J SPIEGEL, DEBRA B HANKINS, MARK E SPIEGEL, MARJORIE ANNE HANNA, LAURA MATZEN Page 8 Page 8

STERNBERG, MAURA MCCARTHY HANSEN, KEVIN C SULTZMAN, ROGER P HANUSIAK, KAROL TARASZKA, MONIKA ZOFIA HARDIN, THERESA LYNN TAYLOR, AMANDA MARIE HARE, CHRISTOPHER M TENNY, DAVID M HARE, JOAN O THILLENS, STEPHANIE HELENE HARMON, DAVID O TORRES, DENISE E HARPER, RANDALL A TULLO, KIM THERESE HARRIER, JAMES URIBE, KIMBERLEE HASSMAN, NATHAN A VARGA, KATRINA ANNE HATCH, COLLEEN VENTER, SHANNON MARIE HAUENSTEIN, JOHN A VISCONTI, ANTONELLA HAYES, SUSAN L VISEE, EMMA HEADLEY, CHRISTINE VRDOLJAK, ALYSSA NICOLE HEGADORN, TAMI LIANE WACHOWSKI, JODIE C HEIM, TIMOTHY J WALSH, DANA L HELTON, KERI LEE WEISS, DONALD HENDRICKSON, RACHEL LEE WEISSMAN, NICOLE SUZANNE HERNANDEZ, ELIADES B WIDUCH PINKERTON, NANCY HERNANDEZ, EMILIANO WILLIAMS, CATHY L HESSERT, DAVID WILLIAMS, ROBERT KENT HEYDEN, JULIA L WINKEL JR, ROBERT BRIAN HISELMAN, MARGARET LEOKADIA WULBERT, PENNY L HO, JENNIFER MING YONKOFF, JOSEPH BENJAMIN HOOVER, ELIZABETH A YONKOFF, NOREEN B HOWLEY, DAVID A ZANIO, ROBERT EUGENE HUGHES, ANGIE M ZEMAN-WALKER, KIMBERLY MARGARET HUSSMANN, KRISTIN G ZOLT, LINDA I HUTTER, DAVID KENNETH INSERRA, DAVID INSERRA, STEPHANIE ANGELICA JACOB, LISA M JACOBSON, ANNE F JONES, RICHARD C JOYCE, CHRISTIANA B KAISER, THOMAS W KALOU, MARY BETH KAMAI, KARRIE S KARLOV, ROBERT E KAY, BRIAN KAYE, KATIE KEELEY, BRENDA LEE KEITH, TERALYN TRACE KERMEND, LOUIS R KHASHO, EILEEN MARIE KIBIERSZA, ADRIAN KIME, MARABETH D KIRSHNER, JARETT C KIRSHNER, LAURA CAMPBELL KLADIS, AMY M KLATT, PETER RYAN KLEIN, ANNA KLEIN, KATHLEEN KNIGHT, TERI K KNODLE, HOWARD A Page 9 Page 9

KOSHGARIAN, LAURIE JO KRADMAN, JASON KRASINSKI, STEVEN KRAUSE, THOMAS J KRUKOWSKI, AMY MARIE KUDLOV, AMY J KULAK, KARA L KULESZA, JON T KUMIEGA, JAMIE M KURA, DONALD M LABNO, DEBORAH ERIN LABONAR, LEONARD LAHART, FELICIA A LANGDON, MONIKA K LANHAM, DIANE M LITTLEFIELD LAPPE, RACHEL LARSEN, DEBORAH K LASKY, DALE LAURO-GERUSO, GIOIA M LAVORATO, ANTHONY W LEATHEM, LESLIE EVE LEE, DONALD E LEE, ELIZABETH YEON LEE, JEREMY DAVID LEE-CHIN, CATHERINE D LEVIN, RACHEL B LEWIS, BERNIE LIPKA, ALICJA K LIRETTE, NANCY A LLAVONA, ANGEL R LLOYD, MELISSA P LOMBARDI, CARRIE L LORENZ, BRIAN WILLIAM LUNDBERG, GREGORY D LYNCH, ABBY MAUREEN MACAK, KARA B MACLOWRY, SETH A MAKSYMIU, STEPHANIE W MALLON, SHEILA ANN MANNING, PATRICK M MARKUS, LAURA MARSHALL, KRISTEN M MARSICANO, JASON A MATAN, ALAN F MATKOVIC, DAVID J MAZANOWSKI, KRISTIN LYNN MCARTHUR-SELF, DONALD L MCCLOSKEY, DEVIN MARGARET MCCLURE, MATTHEW K MCCLUSKEY, STACY L MCELLIGOTT, MARK MCGOWAN, LAURIE M MCGREEVY, MICHAEL J MCMAHON, EILEEN MARIE Page 10 Page 10

MCNEILL, ERIK R MCNEILL, MARY K MELTON, MITCHELL S MESSMER, SHAWN P MEYER, MICHELLE B MICHAELS, DONNA E MIHALOPOULOS, STYLIANOS MILANO, WILLIAM MILLER, DONALD W MILLER, MATTHEW F MILLER, SHEILA MODICA, CRISTINA A MONTESANO, ANTHONY N MONTGOMERY, PATRICIA ANN MOORE, MARY LEE MUELLER, SUSAN GAHAGAN MUIR-WILSON, EVE MURRAY, MELISSA MARGARET MUSCIA, BRIAN J NEE, MICHAEL RICHARD NEES, MELINDA BALK NIELD, BONNIE JEAN NILSEN, PETER G NORDAHL, J GREGORY OAKLEY-PROPST, ANN M OBRILL, MICHAEL JAMES ODEGARD, EILEEN ELIZABETH O'HALLORAN, KENDRA LIEV OLSON, GLENN R O'MALLEY, VICTORIA E OROSZ, KAY AZRA PANZILIUS, STEFAN G PAPANASTASOPOULOS, ELIZABETH PAPPAGEORGE, TIMOTHY C PARCIAK, TRACY KELLAM PARDUN, JULIE A PARLETTE, JEFFREY PARRILLI, MATTHEW PAULY, JACQUELYN L PAYNE, JAY A PECAK, KELLY A PEDERSON, JOSEPH P PERRI, LYNN MARIE PETERS, CHRISTOPHER B PETERS, JENNY EILEEN PETTENUZZO, RAYMOND A PIECZYNSKI, EDWARD W PIHA, STEVEN J POMEY, JOSEPH G POSKOZIM, CLINTON JAMES POWELL, PAGE L PRESSLER, MICHAEL W PROKOPIJ, THOMAS JEREMIAH PRZEKOTA, PETER W Page 11 Page 11

QUIDAYAN, CHRISTOPHER V RADZISZEWSKI, JANET M RAMIREZ, CRISTINA RANDAZZO, MICHAEL V REGALADO, GREGORY R REICHELT, GREGORY A RETTIG, CHRISTIAN A REUHS, GREGORY REZNIK, KIMBERLY M RINALDI, NICOLE MICHELE RIZZI, BARBARA ROBBINS, KRISTI ROBINSON, AMY LYNN ROBINSON, TESSA M RODDICK-SMALL, JENNIFER L RODRIGUEZ, NICOLE MARIE ROEMER, BRYANNE ROLLA, MARY M ROSENBERG, RICHARD W RUDER, TODD RUEDA-ALVAREZ, CLAUDIA CECILIA RUTSCHKE, LINDA L RYAN, GWYNNE G RYAN, LINDA C RYKEN, KRISTI M SABATELLO, MARIA SAGMEISTER, SARA L SALAMON-MASSENGILL, SNJEZANA M SAMLAN, RACHEL A SANCHEZ, ERIN O'MALLEY SANCHEZ, MARYBETH A SARASHINSKY, JENNIFER A SAURER, CARRIE L SAVARD, SUZANNE A SAYRE, CHRISTINA M SCHANOU, DARCIE L SCHANZ, STEVEN DOUGLAS SCHMIDT, AMY KATHRYN SCHMIDT, CHARLES SCHNEIDER, ANDREW P SCHOLL, STEVEN L SCHULTES, SCOTT M SCHULTZ, DAVID G SCHWAN, DONNA M SCHWAN, JOHN J SCORZA, JONATHAN R SCORZA, SHERRI JOY SERENA, PETER C SHIMKOS, KARINA MICHAEL SHOOK, RUTH L SIMON, WILLIAM A SIMPSON, TERESA RENEE SINNOTT, HEATHER A SMAHA, BRENDAN CHARLES Page 12 Page 12

SMITH, GERALD DOUGLAS SMITH, MARK T SMITH, MEGAN CHRISTINE SMITH, MICHAEL A SPICER, BRIAN S SPIEGEL, TIMOTHY A SPILLMAN, DIANE M SRUTWA, KRYSTYNA STATES, DANIEL P STATHAKIS, ALEXANDER P STETTNER, THOMAS STEWART, REBECCA M STOCK, KEVIN J STROM, MASON DAVID STRUEBING, JENNIFER D SUMIDA, PHILIP SWEETWOOD, JILL SWISTAK, DERRICK A TAVANO, ANTHONY J THIEME, WILLIAM THOMAS, RONALD B TIEMAN, JEFFREY ALAN TOMASIEWICZ, PAUL E TOROSIAN, SONA TORTORELLI, ROBERT TRENKLE, ANDREW J TSAGALIS, JAMES TUMILTY, SCOTT S TURNER, ANDREW SHANE TYLER, JUDITH KOSAREK UNGARO, ANTONINA CAMPISCIANO VAINOWSKI, BETH ANNE VALDEZ, DANIELLA VASTA, ALAINA M VAUGHN, LESLIE SILVER VENN, STEVE W VILLALOBOS, MARIA CRISTINA WADHWA, SARA P WALLACE, KENNETH E WALSH, JOEL A WALTER, DOUGLAS MOKU WARD, SEAN P WARTICK, MICHAEL C WEAVER, MAGGIE MONTGOMERY WEBER, LANCE C WISDOM, JANE MARIE WOLCOTT, BRADLEY J WOLF, MARGARET M WOLF, RICHARD G WOLFE, KAREN A YORK, ADAM J YOUNG, GREGORY ZAFIROPOULOS, PAUL K ZIELINSKI, GARY Page 13 Page 13

GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and over ABBINANTE, STEVEN PETER AGALLIU, HIONA NENOS AASI, RUMMANAH ANTHONY, MICHAEL ABRAM, AORNINA AL QAISSI, ABLA MOHAMMAD ALDRICH, BRITTANY LYNN ASHFORD, KEVIN ADAMS, CARLIE JEAN ANTONI, RITA ANDERSON, RACHEL ELIZABETH BACHAR, DANIEL ADAMS, CRISTA IBETH AZRA, SHAMIRAN BAGNESCHI, DOMINICK WILLIAM BALOGH, IRENE C ADAMSON, NEIL RAIMAN BAIRD, CHRISTINE MARTHA BANNON, PATRICIA BENARD, STEPHEN ANTHONY ADLER, GABRIEL BARRETT, THOMAS J BEDNAREK, CHRISTINE MARIE BOLDT, LAURA JEAN AGHOLOR, SAMSON CHUKWUDUMEABI BERTINI, DEBRA L BELLOS, LILLIANA BORNHOFF, JERRY M AGUADA, MELANIE JOAN LANDICHO BIESCHKE, LISA R BELVILLE, KERRY SUE BOROWSKI, ROBERT J AKMAKJIAN, ANTHONY MICHAEL BISHOP, MATTHEW ERIK BIALECKI, NATALIE BRAICO, ROBERT L AL IBRAHIM, NIVENE NAWZAD PAULIS BOYD, TAMI MARIE BLOCK, BRADLEY SCOTT BURNS, CHRISTOPHER ALBO, LENA FENICE BRANNAN, ELLEN JUDITH BLONG, KARYN A CACCIATORE, JANICE AILEEN ALGUZI, FATIMA JABBAR BREWTON, NATAIYA S BROW, HOLLY D CANNIZZO, MICHAEL T AL-NAEMY, JOSEPHINE BRITT, KATRINA MAY CARGOLA, AMANDA ROSE CLARK, BRETT D ALOISIO, BRYAN T BROWN, JESSIE CASTELLANOS, JESSICA L CLINE, RICHARD ALVARADO, ARMANDO ROMAN BRUCE JR, GILBERT L CHAMBERS-DUCKMANN, STEPHANIE BALL COOK, LAURA P ALVISO, SARIFF BUFORD, TERRENCE LEWIS CIBRIAN, PAUL CRUZ, IGNACIO ANDERSON, KATHRYN ELAINE BURKE, KAREN A CISNEROS GUZMAN, FERNANDO M DAVIDSEN, MARY ELLEN ANDERSON, VALERIE ANN BURKE, RENEE CHRISTINE COY, PATRICIA ANN DAVIS, DANIELLE N ANDRAS, ALEC PATRICK BUSCHMANN, LADONNA CRAIG CUTINELLI, DONNA JEAN DAVIS, LEE OTIS ANDRIOTIS, NICOLAS JOHN BUSHELL, TREVOR WILLIAM DANKOWSKI, MARY DIETRICH, PAUL ARANETA, CAROLINE GRACE BUTERA, SUZANNE MARIE DAY, JAMES W DONNELLY, SEAN T ARORA, JAYTIBEN MANISHKUMAR BUTTELL, KATHLEEN MARIE DE LOERA, JOSE A EDWARDS, VIRGINIA M ASZTABSKI, PATRICK CANNIZZO, CHRISTOPHER M DEAN, AUDRA L ESTRADA, HECTOR O AUGUSTINE, JONATHAN BLAIR CAPETILLO, BERTHA PEREZ DE DEBOOR, LOUISE ESTRADA, MERCED AULISIO, CARA MAUREEN CASTELLON, SIMON SAUL DRUGAS, ATHANASIOS T FELDKAMP, ANN MARY AVADEK, NICOLE E CINO, CHARLES J EBRO, QUIRICO SINGSON FELTON, CHRISTINE F AVILA-SOLIS, ROXANNA COLAPIETRO, MARCO MICHAEL FERDINAND, LAWRENCE M FESTER, JAMES L AYALA, KATHIE CONTRERAS MARAVILLA, MOISES FONSECA, VICTOR MANUEL C FIRESTONE, GEORGE C BACHLER, KEVIN LEE CORBETT, ANGELICA FUOCO, ROXANE J FISSETTE, PATRICK L BAILEY, REBECCA A CUNNINGHAM, NORA FRANCES GARCEAU, MARIA FORD, JAMES E BAKIRDAN, ILAYDA HATICE DE LEON GARCIA, BYRON DANILO GARCIA-ESPINO, ILIANA GARRISON, TYRUS R BALDWIN, CHRISTINE MARIAN DEAN, JOSEPH MICHAEL GARRITY-RODINOS, KATHLEEN NOEL GEORGALAS, KAREN J BANAS, TERRI L DELEON, EMILY ABIOLA HALT, SHANNON KAY GERTOS, GUS BANDUCH, ANNIE NICOLE DIAZ JR, JUAN CARLOS HANSON, KIMBERLY ANN GREENBERG, GEOFFREY M BANGOURA, AGUIDA COKER DISPARTE, LISA ANN HARRISON, AMANDA KATHLEEN GREIWE, KIMBERLY KELLY BARAJAS, JOHN RAYMOND DOMINGUEZ, SELENNE HARTNEY, JILLIAN KAY GUTKA, JOHN M BARNSTEIN, KEITH DANIEL DUESENBERG, CANDICE S HEINZ, ROBERT CHARLES HALLIHAN, RICHARD BARTKOWICZ, BRENNA LYNNE DUNNE, BRIDGET KATHLEEN JOBSKI, KRISTIN JOY HANSEN, KAYLA NICOLE BARZOWSKI, TAYLOR ANNETTE EBANKS, ENDERA JULIA KACPROWSKI, JASON ADAM HERNANDEZ, MANUEL BASHIR, OZAIR EHORN, PATRICIA A KALAYJIAN, LARA HERNANDEZ, RUPERTO B BATEMAN, THEODORE GRANT FANTUCCHIO, MARGIE KAMIENSKI, PATRICIA JEAN HERR, JAMES BAUER, ERIC MICHAEL FIARITO, KELLY L KENNEDY, ANDRE G HOARE, HOWYE A BAUTISTA, AUSTIN ENRIQUEZ FREY, VIRGINIA KENNEDY, HELGA JANUCHOWSKI, JOSEPH B BECKMAN, JAMESON LUX FUNCHES, JOHNATHAN LYNELL KING, NOREEN T JASKULA, DAVID J BELLOT, CLAUDINE ROSE GARRISON, MAE KOHNEN, SUSAN MARIE JASKULA, JOSEPH BENKO, THOMAS A GOLOJUCH, DEBRA A KOSLOSKI, NADINE P JASKULA, MICHAEL J BERECKIS, CRYSTAL ANN GRUBISIC, MARIA KOWALSKI, SUZANNE GROSS KASPRAK, DAVID J BETHEL, EVANGELIN B HARRELL, JENNIFER MARIE KUDLIK, MATTHEW R KASPRYK, JOHN M Page 14 Page 14

BIEDERMAN, JACOB ROBERT HURST, EMILY ANN LIN, WAN QIANG KENDRICK, PEGGY BIJU, ANGELINA JACOBSON, CONRAD BECK LITTLEJOHN, GREGORY K KUDLIK, MAUREEN A BILEK, JOHN J JEMISON, JOSEPH HARRISON LOZANO, ERIK KULCZAK, RICHARD C BISHOP, JEFFREY ADAM KALDIS, EVANTHIA LYONS, MARY MURTAUGH LANCIA, MICHAEL J BISIAK, KAROLINA ZOFIA KARNAZES, SUNNY C MACARTHUR, ELIZABETH JANET ABBAS LEE, CHANG JOO BITCON, OLIVIA ROSE KHNANISHO, NINOS M MAREK, MATTHEW J LUETJE, MEGAN MARIE BLISS, CHARLES KLARKOWSKI, JOY M MARTIN, RORY KATHLEEN EGAN LYMPEROPOULOS, MARIA BOGDAN, MICHELLE RODICA KOHL, STEPHEN THOMAS MEHLMAN, JEANNE M MARZOLF, DONALD P BONDS, NATHANIEL KUBIAK, AGNIESZKA VIRGINIA MOCKUS, JAMES ANTHONY MCGOVERN, KAREN B BOSWELL, MATTHEW EDWARD KUROWSKI, SHERYL A MUELLER, BELINDA O'DELL MCMANUS, PETER F BOZIN, ALEKSANDAR LAMBROPLOS, TASHA SAPPHIRE MUSICH, JENNIFER N MCNALLY, THOMAS F BRADFORD, JACK RYAN LANG, MARIE F NAGEL, LAURIE A MELLIGAN, RYAN THOMAS BRANNAN, SIERRA LOUISE LASKERO, DEBORAH NEKOLA, NEIL P MICHALIK, DEBRA KAYE BRAUS, HARVEY H LAY, EDGAR NOHELTY, CYNTHIA J MITCHELL, ANTHONY L BRESLIN, KAILEE ANN LENCZEWSKI, EWELINA KAMILA O'BRIEN, SUSAN A MITILINEOS, JESSICA NOEL BRISKE, BRETT ROBERT LEON, OCTAVIO OFENLOCH, LESLEY MORETH, ROBYN THOMAS BROWN, RACHEL ELIZABETH MARY LESNIAK, ANGELA MARGARET PERKINS, BARBARA STEPHANIE MORRISSEY, KELLY LEE BUCHANIEC, ADALBERT JOHN LIWAG, SERGIO M PETTYJOHN, LAURA LYNN MROZ, KYLE BUCHANIEC, CATHERINE CLAIRE LONGSWORTH, RANDY JERVIS PHILLIPS, MARY ELIZABETH MUENCH, ANTHONY J BUERK, WILLIAM THEODORE LORD, LINDA R PLACEK, EWA W NATHANSON, HOWARD M BULL, RYAN MICHAEL MARSIGLIO, RHIANNON JOY REISINGER PLOHR, STANLEY ROBERT NAWROT, DAVID BURKE, KATHLEEN M MASCOLA, SHERIE B PRIETO, ANTONIO O'HARA, JOHN P BURKE, PATRICIA ANN MAZUROWSKI, STEVEN J RAYNER, ERIC M O'HARA, PATRICK A BURRIESCI, JACK CHRISTOPHER MCHUGH, MARY L REGAN, JUDI ELAINE O'MALLEY, SOPHIA BUSZEK, VICTORIA SARAH MILITELLO, TARA JUNE REY, ANDREA GAYTANA ORDONEZ, MARK CHRISTOPHER BUTLER, DAVID CHRISTOPHER MILLER, JEAN M RIZZI, LINDA ANNE PALADIN, NIKO CABRAL, BENIGNO MOJICA, JAMIE ROBINSON, FRANK PIEKARZ, DANNY E CAMPOS, VANESSA MORTIMER, JACQUELINE DARLENE ROBINSON, JOHNNY L POWELL, ANDREW S CANNON, JANICE MURILLO, MONICA ANN ROZANSKI, PATTI L PURALEWSKI, PAUL E CAPLIS, JESSICA ABEZETIAN NIELSEN, JULIE A RZANY, CAROLINE ELLEN RENDON, ASDRUBAL MANUEL CARACCI, MICHAEL NOELLE, LEILA JANE SALERNO, ROSEANN RIZZO, LARRY P CARMICHAEL, MOLLY JEAN NORIEGA, ERICK DE JESUS SCHIPPERS, LORI ROKNICH, DEXTER RONALD CARVIS, KATE LYNN NUAM, WHITNEY NICOLE SCHNEIDER, KAREN L ROWICKI, MARIA CASTRO, WENDY O'MALLEY, MATTHEW JOSEPH SMITH, JESSE DEVON SADILEK, JAMES MICHAEL CECCHIN, JOHN ROBERT ORTIZ, JOEL TALARICO, KRISTYN ANN SANCHEZ, PATRICK CHARNESKE, CAROLINA WANDA PAJOR, MICHAEL CHRISTOPHER TAPIA, JESUS ANTONIO SANDERS, DAVID W CHAVEZ, EVELYN PASIER, EMILIA H TEDESCHI, JANICE MARIE SELBY, JOSEPH M CHOI, JULIE YE-RIN PETERSEN, MARCIA J THOMPSON, SHERRONE ABENI SHEETZ, ANNE CHRISTIE, NICOLE HANNAH PISANKO, ANDREW ROBERT TORTORELLO, LAURA A SINCLAIR, JACQUELINE A CIRONE, GIUSEPPA RICH, MATTHEW ALAN TRINITE, LINDA STATHIS, TARANA CISNEROS QUINTANILLA, LAZARO GERARD RIVERA, JULIO CESAR VEIT, JANICE STERENBERG, PAULINE E CIUPINSKI, MICHAEL EDWARD ROSSI, THOMAS ANTHONY VILLALOBOS, SHELLY JO SWENSON, RUSSELL D CLEMENTS, KAITLYN MAUREEN SANTIAGUILLO, ERIC SANTIAGO WECHTER, SHEILA ANNETTE THOMPSON, NICOLE MARIALISE COOVER COAKLEY, JAMES KIERAN SCHENKEL, MICHAEL JOHN WEIJHNER, DENISE L TKACH, NATALYA COCHRAN, COLLEEN MARIE SEVER, CHRISTOPHER STEFAN WILLETT, RYAN FRANCIS TKACHYK, MYROSLAV CONFORTI, DANIELA MIA SMAHA, LAWRENCE E WORDEL, MICHELLE D TROTTER, ANDREW CONTRERAS, MARTIN JOSE SRENIAWSKI, JENNIFER ANN ULM, DAVID N CONWAY, ALICIA RENEE STAUFFER, MAUREEN D URBANSKI, JONATHAN T COOK, PAUL JOSEPH STINNETTE, BENNIE TERRELL VAN MERSBERGEN, KENNETH P CORCHIN, JON HAROLD SULLIVAN, JACK PATRICK VAZQUEZ, JOSE COREY, ALEXANDER GABRIEL TALDONE, JOHN A VEHRS, NANCY CORTESE, JULIANA MARRISSA TARRANT, NIKKIA NICOLE WALLER, WAYNE COTT, MICHAEL JAMES TORRES, KARINA L SANCHEZ WEBER, MARK RYAN CRUZ, ALEX VALENTIN, EVELYN WESTMORELAND, BRENDA ANN Page 15 Page 15

CRUZ, JOSSELYN VALLEJO, RAUL WHEELER, MICHELLE MARCIA CRUZ, MARLON VLADIMIR VELAZQUEZ, RUBEN WILKENS, LAURA LYNN CRUZ, STEPHANIE WEBER, WILLIAM N WOJDA, JACEK ARTUR CUMMINGS, JEANNE ELIZABETH WILLIAMS, MICHAEL CHRISTOPHER YOSHIOKA, SCOTT R CUPURO, CLARA JANE YOUEL, NINA YULE, JOSEPH J CURTIN, CAITLIN IRENE ZEGARRA, VICTOR CYCHOSZ, HALEY ANNE ZISS, GARY ROBERT DAEHLER, WALTER ROCKWELL DAKER, LYRIS ELVERA D'AMBROSIO, PAUL WALTER DARATZIS-HAJIHARIS, ANGELA DARTEZ, DEBBY A DAUBE, JENNA CHRISTINE DAWOD, GILBERT POTRUS DEGER, KYLE VINCENT DEMARS, JAKE ANTHONY DESALVO, KATHRYN A DETIG, TRICIA SUZANNE DIAZ, DANIEL ANDRES DICKEY, DARRELL DICKSON, DONNA LYNN DIHU, JAMIL EUGENE DILAY, RANDY JOSEPH DOBBEN, MICHAEL RICHARD SPINDLE DOMBROWSKI, PAUL D DONADO GONZALEZ, LUIS JORGE DONNELLY, CAITLYN MARIE DRASE, GEORGE P DU CHARME, CLARA LILLIAN DUCHARME, KRISTEN MARGERY DUCKMANN, JAMES FREDERICK DUNCAN FIORE, BRIANNE IRENE DUNLEAVY, ERIN ANN DURR, LARRY DWY, ASHLEY DIANE DYLYN, MARIYA ECONOMY, ANASTASIA TAYLORNICOLETTE ECONOMY, JULIA ROSE ELATKIN, ANDREW JOSEPH ELGARAWANY, AHMAD MOHAMED EZLAKOWSKI, BLAZEJ FARACI, FRANCESCA TEA FAULSTICK, EMELIA MARION FERNANDEZ, LIZETTE MARIA FESTER, KURT CHARLES FLOOD, ABIGAIL JOY FLORES, FRANCINE MARIE FOLEY, MEGAN FOLEY, SEAMUS CHRISTOPHER FORMELLER, ANNA MARY FOSSE, GEORGIA IRENE FOSTER, TERESE RENEE FRIEL JR, ROBERT R FRINK, OLIVIA ANN Page 16 Page 16

GALVEZ, ANGIE MONTSERRAT GARCIA, ABBYGAYLE ALYSSA GARCIA, ELVIS GARDINER, JOSEPH PATRICK GATZ, TAYLOR MARIE GAU, KEVIN WENG-WAH GAUDIO, BRENDA K GEARY, ROBERT GEHRIG, WILEEN ANNE GHERMAN, MAYA GIBBONS, CASEY ADELE GIBES, ANNA GLOWACKI, ALYSSA NICOLE GLUNZ, CATHY SIWINSKI GODZISZEWSKI, BRIAN C GORCYCA, RACHEL ANN GORSKI, KIMBERLY J GRABOWSKI, ANDREW RICHARD GRACE, MOLLY ROSE GRADEI, MARISSA ANNE GRIFFIN, RILEY WALTER GROESSL, ALLISON ROSE GROVER, MILAN GUCE, DANNY GULO, TERESA ROSE GUTIERREZ, ALEXANDER WILLIAM GUZZARDE, MICHAEL JEFFREY HALARI, MAHEEN HANDLEY, MADELINE ELIZABETH HANKINS, CATHERINE THERESE HAPEMAN, VAUGHAN W HARRIS, JAIVON JUSTIN HASENHUETTL, MELISSA CHRISTINE HASSMAN, ANDREA ROSE HAWKINS, SKYLER ANN HE, XIAO LIN HEINZ, MARILYN KAY HEJNOWSKI, PAUL JOSEPH HENEHAN, EMMETT MARTIN HERAMIS, TRICIALYN P HERNANDEZ MORALES, LESLY HERNANDEZ SOTELO, ALEXANDER HERNANDEZ, ALEXANDER HERNANDEZ, ALEXIS HERSHEY, BRIAN THOMAS HOERR, GRANT NICHOLAS HORN, ARIANNA SIERRA HORNING, PATRICIA BUCARO HOWLEY, NICHOLAS ROBERT HUERTA, ALEXIS HUSSIEN, SARAH YASSIR HUTT JR, WALTER LAWRENCE IATRIDES, NIKI ILIC, AMANDA JASMINA Page 17 Page 17

IMSE, BREANNA LEIGH INGRAM V, JAMES HAROLD ITZKOWITZ, BRYAN J IWANOWSKI, JAKUB JAIRAM, PAVANI JAKONIUK, NELL VERONICA JAMES JR, KENNETH TRUDELL JAMES, REETHU JAROSIK, RACHEL ANNE JEANTY, ERIKA ANNE JENSEN, TRYGVE DAVIDSON LUCK JEZIERNY, VALERIE MARIE JIMAN, JENNIFER ANDREA JOHNSON, COLLEEN MARIE JOHNSON, MALENA BURNAZI JONES JR, MICHAEL LAWRENCE JOSEPH, GEORGE FRANCIS JOSEPH, TANIA B JURCZYK-STOESSER, ALEXIS HELENE KACZKOWSKI, EVE MARY KAFKES, JULIA ROSE KAIN, SHAWN MICHAEL KALENA, ANN MARIE KALLESES, THOMAS C KALLIO, MADISON NICOLE KALUPSKI, MICHELLE SUZANNE KAMINSKI, GABRIELA SARAH KASPEREK, NICOLE KAROLINA KAWECKI, SUE ANN KEY, JEFFREY M KHAN, SAROSH MOHSIN KIRINCICH, ELIZABETH DANIELLE KLEINHUBERT, PATRICIA A KMIECIK, JAMES E KNOWLES, JUDITH L KOKOSIOULIS, DIMITRIOS FRANK KOLACK, GREG SCOTT KOMO, MICHAEL D KONSEWICZ, ANTONI JOSEPH KRAMER, LAUREL ANN KREATSOULAS, MARSHA C KUHN, LEAH LOUISE KURIAKOSE, CHRISTA KURZYMSKI, ZYGFRIED WILLIAM KUSHNIR, ANNAMARIE KWIATKOWSKI, NEIL A KYRIAKOPOULOS, CHRISTINA E LAMAJ, AULONA LARSON, BARBARA A LASKY, ANNALISE WESLEY LAVALLE II, NICHOLAS LAVENGCO, CHRISTIAN LEWIS LORENA LENNON, KELLY ANN LENNON, MEGAN B Page 18 Page 18

LEON, PATRICIA LEON, SARAH OSTLING LESNIAK, JOHN JOSEPH LIMBACHIYA, DIPESHKUMAR LIMJOCO, NICHOLAS ALEXANDER LIPARI, CHRISTOPHER T LOERZEL, AMANADA J LOMBAIDA, CYNTHIA MARLENE LOOBY, ANN KATHRYN LOPEZ, CHRISTIAN LOPEZ, PATRICIA LOPEZ, ROSENDO LORENZ, MICHAEL JOHN LOTWALA, ROSHNI DIXAL LUKEN MOREIRA, ELKE YOLANDA LUKOSE, SONA ANN LUNA, JAZMIN LUNKES, LISA ANN LYNN, MARGARET RUTH LYONS, TERRENCE R MAAS, KEIKO LEIALOHA MACARIOLA, DENISE JONA CABRILLAS MAKRIS, EKATERINI MALARZ, KAYA VALERIA MALONEY, FIONA MARGARET MALONEY, FLYNN THOMAS MALONEY, KEVIN PATRICK MANDL, SUSAN JANE MANI, DIVYABEN HANNA MANICKE, ANTHONY FRANK MANNING, AMELIA M MANU, LENUTA IOANA MARIN, DANIELA ELIZABETH MARQUEZ, MATTHEW MARSHALL MARRON, ALAN CESAR MARTINEZ JR, ISAAC ALEXANDER MARTINEZ, DENISE KARINA MARTINO, LAURA GRACE MARX, ERICH M MATESI, ALEXIS MICHELLE MATHEW, LEAH ANN MC MANUS, MARY ELIZABETH MCCANN, LENORE I MCCARTHY, BRYANNA NICOLE MCGRATH, HOWARD M MCGREGOR, JUANITA ALIYAH MCGUIRE, ERIN FLYNN MEDINA, GUILLERMO ISIDORO MEJIA, ISABEL MENDEZ, SYLVIA EUSEVIA MEYERS, DAVID JACK MIERZWA, PHILIP RYAN MILES, KATHERINE ANN MILLER, ANDREW J Page 19 Page 19

MILOVANCEVIC, ABIGAIL RAINA MIROCHA, DIANE LYNN MISTRETTA, AMANDA JANE MITCHELL, ALEXIS SHERRY MITCHELL, MADISON BRIANNE MITROVICH, NICHOLAS STEVEN MIULLI, MILINA MICHELLE MODI, ASHWINI UMESH MODI, DIKSHI ATULKUMAR MOHAMMAD ARIF, ZEBA MOLINA, BRENDA Y MONNO, JOSEPH MONTANILE, MATTHEW DOMINIC MOODY, JEMARCUS ANDRE MUIR, MICHAEL S MURPHY, JOHN BENEDICT MURPHY, KATHERINE ANNE MUSSAY, KYLIE ELLEN NAVARRO, JULIA ELISE NEIL, ROBERT J NELSON, BRANDON BLAKE NEVILLE, WILLIAM JAMES NEWMAN, LANCE JUSTIN NGUYEN, DAN HUANG NIEDER, NICOLE JEAN NIKOLIC, STRAHINJA NIKOLOPOULOU, MARIA ANASTASIA NIMZ, ANN CIAFFONE NISHIBAYASHI, CHAD KEIGHI NOGGLE, SOPHIA LOUISE NORRICK, PATRICIA ANN NOVAK, KATHERINE RENEE OKRZESIK, LAURA ASHLEY OLSEN, JESSICA R OLSON, EMILY BETH OLSON, REILLY ELIZABETH ONEILL, KATHLEEN S O'ROURKE, QUINN DANIEL ORRICO, MARINA CHRISTINE ORTEGA, ERIBERTO JOSE PAGAN, ELYZA SAMANTHA PAGONE, LAUREN ASHLEY PAINTER, ELIZABETH MARY PALICKI, JONATHAN W PALUMBO IV, RICHARD ANTHONY PANENKA, RYAN CHRISTOPHER PANITCH, RICHARD DAVID PANTAZIS, LAUREN ANN PAOLICCHI, DAKOTA ANTHONY PAPPAS, GUS NICK PARCELLI, VINCENT MICHAEL PARIKH, RICHA KULDIP PARIKH, YESHA RAJESH PARSONS, JOHN CHRISTOPHER Page 20 Page 20

PATEL, DHRITI PATEL, DHRUVI YOGESH PATEL, DIVYABEN SHAIL ESHKUMAR PATEL, KRUSHA UMANG PATEL, LISANG R PATEL, PRAPTI PRASHANI PATEL, RIYA YOGESH PATEL, VIDHI A PATEL, VRUNDA VIJAYKUMAR PATEL, YASH VATSAL PATER, BRITTANY MORGAN PATER, MATTHEW JAMES PATINO, MIGUEL ANGEL PAUL, KARA CAMILLE PAYNE III, RAY PETERS, JAMES JACKSON PETRYNA, YAROSLAW PHILIP, RINTU PAUL PIERRE, FRANTZ PILLAI, MEGHNA J PISTORIUS, WILLIAM R PITTGES, LIAM AMROS PLODZIEN, CAROL ANNA POKORSKI, RICHARD LINDSEY POLOVCHAK, ALEC LOUIS POMILIA, LAURA GRACE PARKOS PONTIKES, VICTORIA THEA POULOS, KAPRICIA JUANITA SHAW POZNANSKY, STEVEN ROSS PRATER, KYLE DE'VONTAE PRATT, KYLE THOMAS PRATT, NICHOLAS CHARLES PRESSLAK, MICHAEL PAUL PROTIC, MARKO PRZEKOTA, MATTHEW MITCHELL PRZYBYLOWICZ, JAN JAKUB PUDLO, EDWARD F PURCINSKI, CATHY A QURAISHI, SAVIYA FATIMA RAJENDRAN, HAMAMALINI RAMI, ARCHAL M RANA, KRISHI HARISH RANA, MEGHA HIRALAL RATHAPPILLIL, ALISHA ANN RAUSCH, TERRY L RAVINDRAN, RHEA RAYA, CRISTIAN MICHAEL REDMOND, JAIME RAE REEVES, KENSEY MAE REHM, HEATHER MARIE REINICKE, LAURA MARIE REINKE, JOSEPH RONALD REMUS, ANNA MAE REYNOLDS, ABIGAIL ALEXANDRA Page 21 Page 21

RICH, ETHAN MICHAEL RICHTER, JACOB BRENT RIEGER, ANGELA MARIE RIEGER, CHERYL A RINGOR, JUAN RICARDO SISON RISBY, BRIANNA ALICIA RIVERA JR, EDUARDO ROACH, MICHAEL EDWARD ROBBINS, JENNA PAIGE ROLDAN, JOCELYN ROMA, CHERYL LYNN ROMAN, ANTHONY JOSHUA RONAN, JAMES MARTIN ROQUE, DANICA FRANCINE ROTH, LISA MARIE ROVEGNO, ELIZABETH PATRICIA ROYCROFT, KATLIN LOUISE RUSECKI, GABRIEL ROMAN RYAN, DEMITRIA RENAE RYAN, OLIVIA JANE RYNDAK, LAURA M SACKETT, KYLE THOMAS SAFDARY, ZAINAB FATIMA SAGAT, KEVIN JAMES SAGMEISTER, JOSEPH DANIELS SALAZAR CRUZ, ALONDRA SALEMI, MIA NICOLE SAMANO, MIGUEL A SAMI, HALA QUSAY SANCHEZ, IVAN SANCHEZ, IVONNE SARULLO, MARIANO JAMES SCAFA, LUCIENNE D SCHARF, NATALIE ANN SCHEER, MORGAN WILLIAM SCHMIDT, ANNIKA SCHNABEL, JILL NICOLE SCHREIBER, NINA SHAYARI SCOLA, SABRINA FRANCESCA SCOTT, DOUGLAS M SEALUND, ANNA RUTH SEPULVEDA, JACQUELINE MELANIE SERGEY, JUN JON SHAH, AVANI JATIN SHAH, RICHA BHAVESH SHAH, RIYA A SHAH, RIYA P SHERIDAN, MARY THERESA SHERRY, KONNIE KAY SIEGHART, DANIEL STEVEN SIMON, SHARON MARY SMAHA, BRYAN M SMAIL, SARAH SMEYA, AARON DAVID Page 22 Page 22

SMITH, ELAINE ELIZABETH SMITH, NORA ROSE PEKOFSKE SMITH, RAUQUELLE KADISHA-MAY SMITH, VICTORIA SOBOTKA, KACPER SOCHA, KAYA JULIA SOCHOWSKI, THOMAS A SOLE, JOHNNY DANIEL SOREJIAN, NORA MADELINE SPERO, RYAN EDWARD STAERZL, MIKALA ANDREA STAFFEL, CAMERIN BELLEZZO STASIEK, ANETA STAUNTON, LAUREN ANNE STEARNS, SABRINA KATHERINE STOSS, KATELYN MARIE STROTMAN, AMELIA NOELLE STROTMAN, ELISABETH JOY SUAREZ, KAREN SULTAN, NABAH FATIMA SUTSCHEK, SCOTT R SUWALSKI, HAILEY ALEXANDRA SWANSON, ELIZABETH ANNE SWENDROWSKI, DEBORAH M SZAL, DOMINIKA PATRYCJA SZKWAREK, MADELINE GRACE TABATT, THOMAS TALARI, CHRISTINE PRIYA TALUKDER, OLIVER JAMAL TANNY, FIONA MARIE TAYLOR, ROBERT JAMES THALACKAN, JUSTIN JAMES THOMAS, ANJANA S THOMAS, ASHNA S THOMAS, WALTER JOSEPH THVEDT, JACOB MATTHEW TORKELSON, MONROE ADELIA FURREBOE TORRES LIMA, LIZETH TOULON, ANNA REBECCA TULLY, SARAH ANNE TUNTLAND, MICHAEL ALEXANDER TURNER, KAYLA MARIE TURNER, PEYTON MACKENZIE TURNER, RYLAN MARCUS UHLIG, JULIA ROSE UKAEGBU, BIBIANA NKECHINYERE URIBE, DIANA RUIZ UZQUIANO, JUANA EMILIANA VAN DE NORTH, DANIELLE AMANDA VAN DENEEDEN, KARINA VANA, CHARLES F VANWEES, RYAN MACLEAN VARMA, TANIYA VASQUEZ CHAVEZ, ARNOLDO ELOY Page 23 Page 23

VAUGHAN, LAUREN ELIZABETH VERGARA, NICOLE GRACE VERNOLA, JAMES RICHARD VICTOR, NATALY VIRELLA, SARA NICOLE VUCO, ANTHONY JAMES VUCSKO-CAMERON, ANDREW JAMES WACHNIK, KLAUDIA CORA WAGNER, EMMA SAMANTHA WALDVOGEL, JAMES MATTHEW WALKER, YVONNE TING WAMBACH, GRACE ELIZABETH WANG, ARLENA ENSHIN WEBBER, NANCY L WERSCHING, JEAN C WHALEY, BRADLEY A WHIDDON, LYNN KAREN WHITTINGHILL, GABRIELLE NICOLE WILK, AMELIA WILKS, CORY TYREECE WILLMARTH, JANET REBECCA WILSON, DANIEL EDWARD WINDISCH, ANDREW MATHEW WINKEL, JAKE MATTHEW WOJTAN, NICHOLAS WOLF, GARY J WOLFF, STACI RENEE WOOF, VANESSA WRIGHT, CAITLIN IZABELLA WRIGHT, JOSEPH MICHAEL YALDA, SHAINA RITA YOKHANNA, MERNA MNIR ZAIDI, MALAIKA SYEDA ZAKARIA, MARYAM ZAMBELLI, ZACHARY SCOTT ZHORZHOLIANI, NINO ZIERING, CHRISTINE KOHLS ZIMA, ROBERT GEORGE ZIMBRAKOS, PAVLOS VASILIOS ZUBECK, JOSEPH A Page 24 Page 24

Payments over $2,500, excluding wages and salaries. This listing must be published in the local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection

MAINE TOWNSHIP HIGH SCHOOL DIST. 207 05-016-2070-17 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount TYLER LANE CONSTRUCTION, INC 1,798,805.34 DOUBLETREE 7,887.68 WIGHT & COMPANY 1,508,793.50 MINDING YOUR BUSINESS 7,825.00 NSSEO 1,249,830.10 LIBRARIESFIRST 7,809.00 SEPTRAN STUDENT TRANSPORTATION 1,237,962.54 APPERSON, INC. 7,774.85 ENGIE RESOURCES LLC 1,074,566.06 COLLEY ELEVATOR CO 7,772.50 CDW GOVRNMENT, INC 919,770.89 EVANSTON IMPRINTABLES 7,637.91 SSCRMP 736,366.11 GAYLORD OPRYLAND 7,632.97 DOCUMENT TECHNOLOGIES LLC 682,880.89 APPLE STORE 7,596.25 ELENS & MAICHIN ROOFING & SHEET META 625,863.20 NSSED 7,589.72 A LAMP CONCRETE CONTRACTORS, INC. 602,625.05 BOYLAN, MATTHEW 7,548.00 NATIONAL ROOFING CORP. 599,392.90 LEARNING FORWARD 7,539.00 CONTECH MSI CO 556,358.30 CORRIE LLC 7,500.00 A & B BUS SERVICE 506,173.47 DUNCAN, TRACIE 7,500.00 INDEPENDENT MECHANICAL IND INC 485,872.80 STEPHENSON, JOSEPH 7,500.00 CALLONE 474,272.55 STUDENT ASSURANCE SERVICES INC. 7,486.00 AMERICAN TAXI DISPATCH, INC 405,311.73 BRAINPOP 7,470.00 AP EXAMINATIONS 404,810.00 HYATT HOTELS 7,443.80 NTDSE 400,114.96 SCREENFLEX PORTABLE PA 7,415.30 NEW HORIZON CTR FOR THE 368,424.19 TOWNSHIP HIGH SCHOOL DIST 214 7,396.15 CITY OF PARK RIDGE 359,840.19 FARONICS TECHNOLOGIES USA, INC 7,321.05 MONACO MECHANICAL INC 342,903.97 ULINE *SHIP SUPPLIES 7,296.60 DELL MARKETING L.P. 327,118.35 PACIFIC EDUCATIONAL GR 7,286.00 CHICAGOLAND PAVING CONTRACTORS INC 324,724.50 THE SIGN PALACE 7,250.00 L MARSHALL ROOFING & 320,431.50 CLUB CASA CAFE 7,247.25 VANGUARD ENERGY SERVICES LLC 302,900.94 ALLEGRA MARKETING PRIN 7,244.00 COMMUNITY CONSOLIDATED 296,230.58 DES PLAINES POSTMASTER 7,225.00 FRANCZEK 291,935.28 R&M SPECIALTIES 7,147.50 BOB ROGERS TRAVEL 268,011.81 TARGET 00013425 7,128.80 ADVOCATE MEDICAL GROUP 256,057.96 DEERFIELD HIGH SCHOOL 7,055.40 KNICKERBOCKER ROOFING AND PAVING C 246,442.50 SUPPLYWORKS 7,049.32 BAYES ACHIEVEMENT CENTER INC. 243,352.19 LYON & HEALY HARPS INC 7,008.00 ALL-WAYS TRANSPORTATION SERVICES, IN 235,040.00 CERTIPORT 7,000.00 CONNECTIONS DAY SCHOOL SOUTH CAMP 221,268.44 SPIRIT PRODUCTS 6,936.68 JOSEPH ACADEMY 214,938.84 CPI INC 6,928.00 PEARSON EDUCATION 178,712.33 VAN'S ENTERPRISES LTD 6,925.70 CHANGE ACAD LAKE OF THE OZARKS LLC 169,361.60 CINTREX AUDIO VISUAL 6,918.00 Page 25 Page 25

ARROW ROAD CONSTRUCTION CO. 167,795.00 PURELAND SUPPLY LLC 6,906.22 COMPUTER INFORMATION CONCEPTS, INC 167,281.00 NATOLA CONCRETE 6,900.00 SOUTHERN BUS AND MOBILITY, INC. 161,169.00 WORLD'S FINEST CHOCOLATE INC 6,885.00 CHALLENGER DAY SCHOOL 161,108.33 WR TYPESETTING CO INC 6,725.50 DEWBERRY ARCHITECTS INC. 156,020.03 CURIO HOTELS 6,697.03 CAMELOT THERAPEUTIC SCHOOLS LLC 153,372.04 ROSEMONT ELEMENTARY SD78 6,682.00 CITY OF DES PLAINES 151,983.15 HENRY SCHEIN* 6,647.62 NATIONWIDE ENVIRONMENTAL & DEMO, LL 148,455.50 EHRHARDTS TRAILER SALE 6,627.11 BSN SPORTS LLC 145,495.66 DBC*BLICK ART MATERIAL 6,623.40 BRIDGE VIEW 141,602.09 LGH TUTOR BILLING 5 WEST 6,550.00 SCHAEFGES BROTHERS, INC. 140,978.70 THE TECHNOLOGY AND MANUFACTURING 6,550.00 JOSTENS 138,783.12 WORTHINGTON DIRECT 6,541.20 LAKE COOK DISTRIBUTORS INC 136,957.54 KC PRINTING 6,515.00 CITICARE SERVICES LLC 131,823.55 HENRY SCHEIN, INC 6,511.49 MCGRAW-HILL SCHOOL EDUCATION HOLD 130,031.38 PORTABLE COMMUNICATION 6,498.38 AMZN MKTP US 125,571.20 GLENBROOK NORTH HIGH SCHOOL 6,469.56 NEW HOPE ACADEMY 122,433.24 DISCOVERY EDUCATION INC 6,450.00 FRANK COONEY CO 116,126.42 1ST AYD CORPORATION 6,431.68 BSN SPORTS 111,516.58 MENARDS CRYSTAL LAKE I 6,430.09 ATHLETICO MANAGEMENT LLC 109,264.95 HOMEDEPOT.COM 6,411.11 MIDLAND PAPER 100,532.25 CONSERV FS INC 6,387.53 STUCKEY CONSTRUCTION COMPANY, INC. 97,536.55 TARGET 00011254 6,333.53 MAINE TWP SCHOOL TREASURER 97,007.13 JOHN NERI CONSTRUCTION, INC 6,300.00 SOARING EAGLE ACADEMY 96,786.99 EAGLE CONCRETE INC 6,270.00 LOWERY MC DONNELL CO 95,485.32 REFRIGERATION SYSTEMS OF ILLINOIS 6,204.00 TEACHERS RETIREMENT SYSTEM 92,549.64 LOCKER SHOP AND UAS 6,142.00 NICOR 89,409.24 C R PROMOTIONS 6,131.75 NORTH COOK YOUNG ADULT ACADEMY 86,033.64 SUR LA TABLE DIRECT 6,108.60 ARAMARK 85,046.91 NCA CAMPS & EVENTS 6,050.00 KESHET 82,531.28 HAAS FACTORY OUTLET 5,901.65 COVE SCHOOL 82,100.14 QUINCY UNIVERSTIY CORPORATION 5,900.00 MIDWEST COMPUTER PRODUCTS, INC 81,345.98 DURA BILT FENCE IL INC. 5,880.00 CENGAGE LEARNING, INC. 79,901.29 SIGN-A-RAMA 5,870.85 X2 DEVELOPMENT CORP 79,236.00 UNIVERSITY OF ILLINOIS 5,868.00 GEORGE K. BAUM 77,254.56 RADISSON 5,866.20 WAREHOUSE DIRECT, INC. 77,135.57 STANDARD PIPE ARLINGTO 5,848.10 OFFICE DEPOT 76,072.63 AIRBORNE ATHLETICS INC 5,820.00 TABLEAU SOFTWARE, INC 75,753.00 EXXONMOBIL 99259673 5,815.80 ABBEY PAVING CO, INC. 75,021.62 CREATIVE PROMOTIONAL A 5,814.60 AMAZON.COM 74,963.18 EUROPEAN CRYSTAL BANQUETS 5,761.35 MARYVILLE ACADEMY 74,397.53 THE CLEANERY CLEANERS 5,755.10 WINDSTREAM 72,153.19 SCHOOL CLOUD SYSTEMS 5,734.95 HOUGHTON MIFFLIN 69,227.50 KTNA LTD 5,702.40 OAKTON COMMUNITY COLLEGE 68,410.13 MENARDS MOUNT PROSPECT 5,681.01 Page 26 Page 26

COTG 65,377.59 MONOPRICE, INC. 5,679.89 TEM ENVIRONMENTAL, INC. 65,167.00 DAIRY QUEEN #12658 QPS 5,678.18 ROSEMONT THEATRE 65,000.00 PAYPAL *EMPIREMOCKT 5,660.00 TMS RE, INC. 63,038.16 CHICAGO SHAKESPEARE THEATRE 5,601.25 RENAISSANCE LEARNING, INC. 62,285.10 CHICAGO FILTER SUPPLY, INC 5,576.40 SONIA SHANKMAN ORTHOGENIC SCHL 62,216.03 MESSMER, SHAWN 5,558.93 R.L. SOHOL GENERAL CONTRACTOR, INC. 60,422.40 MODEL UNITED NATIONS DEVELOPMENT O 5,530.00 HUNTINGTON'S DISEASE SOCIETY OF AME 60,320.18 BONSLATER, BOBBY 5,500.00 THE LEARNING HOUSE 59,267.12 THE ART CENTER 5,500.00 JOHNSON CONTROLS FIRE PROTECTION L 58,443.45 SHELL OIL 57446509101 5,417.97 CORPORATE TRAVEL SERVICES, INC. 57,340.03 PERFECTION LEARNING CORP 5,410.14 WENGER CORPORATION 56,881.00 SCHOLASTIC MAGAZINES5,385.27 CONNECTIONS ACADEMY EAST 56,795.21 USA CLEAN 5,378.09 NATIONAL SEED 55,695.99 ALFREDO'S LANDSCAPING 5,370.00 WINSTON KNOLLS EDUCATION GROUP 53,865.76 LITTLE RIVER RESEARCH & DESIGN 5,344.00 HINSDALE THSD 86 53,462.85 THOMPSONS RENTAL STATI 5,332.55 THE SPYGLASS GROUP, LLC 53,429.40 RESIDENTIAL TREE WORK INC. 5,300.00 REINDERS, INC 53,204.98 ADORAMA INC 5,294.20 ELARA ENGINEERING 52,631.14 MUSIC THEATRE INTERNATIONAL 5,270.00 JEANINE SCHULTZ MEMORIAL SCHL 52,421.54 INVENTABLES, INC 5,259.22 BARNES & NOBLE 50,723.27 CENTRAL SUBURBAN LEAGUE 5,250.00 THE COLLEGE BOARD 50,240.00 REBELS TROPHIES 5,240.00 NORTH AMERICAN 50,222.02 INT*IN *JC SPORTS, INC 5,233.75 VIRTUAL CONNECTIONS ACADEMY 50,124.06 SCHNEIDERELECTBLD AMER 5,232.00 QUINLAN & FABASH 49,382.34 ADVANTAGE TEAM SALES GROUP INC 5,222.05 MATHEMATICS VISION PROJECT LLC 48,963.50 SQU*SQ *LEARNING TECHN 5,190.00 WASTE MGMT WM EZPAY 48,763.46 JC LICHT - 1217 - SCHA 5,181.87 MAXIM STAFFING SOLUTIONS 48,609.52 R C WAHL JEWELERS 5,113.00 BLICK ART MATERIALS 48,457.76 FREESTYLE SALES CO 5,109.81 A WINNING EDGE 46,971.00 BIZAR ENTERTAINMENT INC. 5,092.00 LAKE-COOK DISTRIBUTORS 46,619.10 CHEMCRAFT INDUSTRIES 5,070.00 HERFF JONES 46,529.62 ISTE CONFERENCE 5,070.00 GRAINGER 46,499.63 JBH TECHNOLOGIES INC 5,019.00 PACTT LEARNING CENTER 45,894.12 ED-RED 5,000.00 PEAPOD *GROCERIES 45,639.84 KAMI LIMITED 5,000.00 UNITED DISPATCH/303 TAXI 44,542.53 MONSTER ENTERTAINMENT INC. 5,000.00 GALE 43,927.60 R3 COLLABORATIVES INC 5,000.00 MARTIN IMPLEMENT SALES, INC 43,617.18 ASSOC SUPERV AND CURR 4,992.68 ALLIED BENEFIT SYSTEMS INC 43,049.86 SCHOOL HEALTH CORP 4,973.27 SPORTSFIELDS INC. 42,419.60 MICHAEL BECKER FINE VIOLINS 4,966.00 VALLEY BUSINESS MACHINES 41,951.00 THE SCOPE SHOPPE 4,917.00 JOHNSON CONTROLS INC 40,958.01 MUSIC THEATRE INTL 4,890.00 CITRIX SYSTEMS INC. 40,680.00 MYZONE 4,868.00 RAPID ROOTER SEWER AND DRAIN INC 40,150.00 PALOS SPORTS, INC 4,866.82 Page 27 Page 27

ADVOCATE LUTHERAN GENERAL HOSPITA 40,000.00 BORNQUIST INC 4,866.40 AMBASSADOR ATHLETIC APPAREL INC 39,779.35 PORTABLE COMMUNICATIONS SPECIALIST 4,863.71 LANGUAGE LINE SERVICES 39,756.76 ROBERT BOSCH TOOL CORPORATION 4,857.30 INT*IN *BOOMERANG PROJ 39,015.00 QUALITY FUND RAISING INC 4,776.00 ALL AMERICAN EXTERIOR SOLUTIONS 37,900.00 TRADITIONS AT CHEVY CH 4,740.00 SKYWARD, INC 36,132.30 LITTLE RIVER RESEARCH 4,712.93 WET USA INC 35,926.53 FRONTLINE TECHNOLOGIES GROUP, LLC 4,709.72 GUARDIAN 34,807.88 UNIVERSAL INC 4,678.18 ROSENGRANT, MICHAEL 34,133.25 AIRGASS NORTH 4,677.80 DOOR DIMENSIONS, INC 34,110.00 ETERNALLY GREEN LAWN CARE INC. 4,667.00 UNITED STATES POSTAL SERVICE 33,900.00 RUSSO POWER - SCHILLER 4,621.11 VOYAGER SOPRIS LEARNING 33,263.90 SUNRISE GRILL AND CATE 4,616.95 HIGH VOLTAGE ELECTRIC TESTING & MAIN 33,128.97 GENERAL MECHANICAL SERVICES 4,613.25 WORLDSTRIDES 33,054.00 SAVOUR THE DATES 4,600.00 ANDERSON LOCK 32,490.32 GUNN & PEGELOW INC 4,590.04 SUMMIT SCHOOL, INC 32,426.26 EASTBAY INC 4,549.50 RAM TRANSPORT INC. 32,250.00 ON TIME EMBROIDERY INC 4,547.00 HAPARA, INC 31,501.80 CANA KIT CORPORATION 4,537.50 QUEST FOOD SERVICE 31,103.55 VARITRONICS LLC 4,509.74 PENTEGRA SYSTEMS LLC 31,045.54 CHICAGOLAND OFFICIALS SERVICE 4,491.11 INTELLIGENT LIGHTING CREATIONS 30,854.00 GOLF TEAM PRODUCTS 4,483.50 SCHOOL HEALTH CORPORATION 29,837.93 MAS TECH SERVICES, INC. 4,480.00 DLZ INDUSTRIAL SURVEYING INC. 29,750.00 E2E EXCHANGE LLC 4,475.00 TALENT ASSESSMENT, INC. 29,585.60 SCHOLASTIC 4,461.08 IBI - SUPPLYWORKS #225 29,438.78 PRESTIGE DISTRIBUTION INC 4,435.00 EDER CASELLA & CO. 29,275.00 SIEMENS INDUSTRY, INC. 4,431.14 PARK RIDGE POST OFFICE 28,470.00 GRAPHIC EDGE 4,397.42 ASSETGENIE, INC. 28,421.50 SCHOOLMART 4,394.66 THE GRAPHIC EDGE INC 27,956.16 NASSP PRODUCT & SERVI 4,389.78 SIX FLAGS GREAT AMERICA 27,250.00 KIEFER SWIM SHOP 4,382.35 ADORAMA 27,115.46 TOP PERFORMANCE CORP. 4,350.00 NAVIANCE LLC 26,794.20 JOANN STORES #2113 4,317.13 GOOD, JAMES 26,620.65 WYNDHAM 4,305.17 SOUZA, VALERIE 26,500.00 SPORTS IMPORTS INC 4,290.00 GOLDSTAR LEARNING INC 26,415.48 SOUTHERN ILLINOIS UNIVERSITY 4,275.00 SAMS CLUB #6464 25,817.02 NILES WEST HIGH SCHOOL 4,269.00 IASB 25,805.00 PANERA BREAD #608014 4,265.81 PC PARTS PLUS LLC 25,715.90 BP 4,258.53 IHSA 25,311.13 PEPSI BEVERAGES COMPANY 4,237.00 AIRGAS 25,301.56 IAASE 4,180.00 SEYLLER'S INC 24,950.00 VOYA FINANCIAL 4,171.75 NORTHERN ILLINOIS UNIVERSITY 24,872.00 NATIONAL SCHOOL BOARDS ASSOC 4,165.00 RIDDELL/ALL AMERICAN SPORTS CORP 24,786.03 STEVE WEISS MUSIC INC 4,161.34 EBSCO SUBSCRIPTION SERVICES 24,487.22 BOATHOUSE SPORTS 4,153.61 Page 28 Page 28

HOMER TREE CARE 24,225.00 OLSON TRANSPORTATION, INC 4,145.00 R&G CONSULTANTS 24,221.78 MAINE TOWNSHIP EDUCATION FOUNDATIO 4,135.00 TURNITIN, LLC 24,199.50 BUCK BROS INC 4,126.94 BILLS AUTO & TRUCK REP 24,187.33 HYATT REGENCY O'HARE 4,085.76 FLINN SCIENTIFIC INC 24,110.24 PASCO SCIENTIFIC 4,085.00 SCHOOLOGY, INC. 24,000.00 PALOS SPORTS 4,072.42 COIT DRAPERY CLEANERS INC. 23,960.00 ADAMS, CRISTA 4,066.67 CHICAGOLAND CABLING SOLUTIONS INC. 23,905.00 THE OMNI GROUP 4,047.84 GREAT AMERICAN OPPORTUNITIES 23,467.22 ADAMS EDUCATIONAL CONSULTING 4,000.00 BURRIS EQUIPMENT 23,018.16 FIFTH HOUSE ENSEMBLE 4,000.00 DEFRANCO PLUMBING 22,845.10 HORN, GARY 4,000.00 INGRAM LIBRARY SERVICES 22,819.09 INDIANA WESLEYAN UNIVERSITY 4,000.00 CHATEAU RITZ 22,740.00 MILWAUKEE INST OF ART & DESIGN 4,000.00 B & H PHOTO SUPPLIES 22,310.49 EDVOTEK INC 3,975.00 EDMENTUM HOLDINGS INC. 22,275.00 LATINO SUMMIT 3,960.00 PROQUEST - CSA LLC 22,060.00 GARAVENTA USA 3,948.57 NOREDINK CORP. 21,900.00 STAPLES ADVANTAGE 3,932.28 KROESCHELL SERVICES, INC 21,891.83 UCP SEGUIN 3,916.80 CUSTOMINK LLC 21,332.57 UNIVERSAL DANCE ASSOCIATION 3,902.00 MERIDIAN BANQUETS 21,305.00 STEVENSON HIGH SCHOOL D125 3,868.75 PROJECT LEAD THE WAY, INC 21,200.00 PAYPAL *EASYGROUPAI 3,862.50 CREATIVE FUNDRAISING IDEAS INC 20,760.15 DOOLABI, AZAM 3,851.64 BOOMERANG PROJECT 20,760.00 NEIGHBORS, LLC 3,831.00 THE HOME DEPOT #1981 20,754.27 OLD FASHION CANDY 3,819.89 HOLIAN ASBESTOS REMOVAL & ENCAPSUL 20,500.00 ABSOLUTE FENCING GEAR 3,814.92 SAMSCLUB #6464 20,486.55 LINDA Z S SEWING CENTE 3,808.95 FOLLETT SCHOOL SOLUTIONS INC. 20,351.73 YOUNG CHICAGO AUTHORS 3,800.00 KEITH CHRISTOPHER ENTERTAINMENT GR 20,250.00 MARIANOS #525 3,783.68 TROPHIESGEO 20,152.34 NCS PEARSON, INC 3,773.79 PEOPLEADMIN 20,144.80 MIGHTY MITE AWARDS & S 3,757.73 JM QUALITY BUILDERS, LLC 19,900.00 EVANSTON TOWNSHIP HS #202 3,730.06 PUBLIC OPINION STRATEGIES 19,500.00 BIO RAD LABORATORIES 3,708.75 WR TYPE /DATA DIRECT 19,480.10 LRP PUBLICATIONS 3,707.25 MORETTIS RISTORANTE RO 19,399.55 DEMCO INC 3,678.34 JENNINGS CHEVROLET 19,177.72 BREDEMANN CHEVROLET3,677.19 DEPCO ENTERPRISES, LLC 19,136.00 ICLE *EVENTS 3,670.00 AMERICAN AIRLINES 19,099.38 SCHOOL NURSE SUPPLY, INC 3,667.87 HUDL 18,946.00 PROTOLIGHT INC 3,664.50 SANS INC 18,902.98 DROP ZONE PORTABLE SERVICES, INC 3,664.28 TCL ELECTRICAL & LIGHTING 18,701.51 ROBERT B. TOOL CORP. 3,643.05 SPORTS EMPORIUM 18,501.50 HENRICHSEN FIRE & SAFETY 3,639.45 VEX ROBOTICS INC 18,422.25 B&H PHOTO MOTO 3,633.05 ILLINOIS STATE POLICE 18,071.75 UNIVERSITY OF MICHIGAN 3,630.00 LEARN BY DOING INC. 18,000.00 INVENTIBLES INC 3,598.70 Page 29 Page 29

THE WEBSTAURANT STORE 17,853.09 GFS STORE #1917 3,596.41 CENTRAL DISTRIBUTING COMPANY INC. 17,749.29 THE HOME DEPOT #1913 3,584.31 THE HOME DEPOT 1981 17,688.40 SMARTSIGN 3,537.24 TINLEY PARK HOTEL & CONVENTION CTR L 17,500.00 NILES NORTH HIGH SCHOOL 3,537.02 HRM USA INC. 17,300.00 SPRING AIR FILTER 3,533.00 FORECAST 5 ANALYTICS, INC 17,000.00 SWEETWATER SOUND 3,526.91 NEW HOPE ACADEMY EAST CAMPUS 16,819.53 GLENOAKS THERAPEUTIC DAY SCHOOL NO 3,525.80 INTERNATIONAL EXT CO INC 16,759.00 CHICAGO COMMUNICATIONS LLC 3,515.00 STANDARD INSURANCE COMPANY 16,687.00 SES STORE #3 3,510.51 YORKE PRINTE SHOPPE, INC. 16,478.92 NCS PEARSON 3,510.28 IL DIRECTOR OF EMPLOYMENT SECURITY 16,387.00 GEOCARIS, JILL 3,509.78 DOST VALUATION GROUP 16,000.00 STEINER ELECTRIC COMPANY 3,506.87 ANDERSON LOCK CO 15,584.50 CRUZ, JOSSELYN 3,500.00 EVEREST ENERGY & CONTROL TECHNOLO 15,430.00 MARRIOTT LINCOLNSHIRE RESORT 3,500.00 ZOLNIER GRADUATE SUPPLY LLC 15,413.00 STREAMWOOD BEHAVIOR HEALTH CNT 3,500.00 PROTOLIGHT INC. 15,019.50 ELK GROVE HIGH SCHOOL 3,495.00 PARTITION PROS 14,970.00 THE HOME DEPOT PRO 3,489.73 VERNIER SOFTWARE & TEC 14,665.18 REICHELT, GREGORY 3,481.78 DIRECT FITNESS SOLUTIONS LLC 14,616.79 TEAM EXPRESS INTERNET 3,479.93 JOURNEYED.COM INC. 14,505.00 VIRTUAL ENTERPRISES INTERNATIONAL 3,470.00 DANCE PARTY DJS INC 14,500.00 TLF*NANCY SELLS FLOWER 3,465.50 BEST OFFICIALS 14,417.50 OLYMPIACOS SOCCER CLUB CHICAGO 3,465.00 B.A. FUNDRAISING 14,391.00 THE GRPAHIC EDGE INC 3,445.68 JEWEL-OSCO 14,347.88 ILLINOIS PRINCIPALS AS 3,438.00 LIBERTYVILLE TILE AND CARPET 14,285.00 ALDEN, AILEEN 3,426.57 SQ *SQ *AGILE MIND EDU 14,267.55 WORLD'S FINEST CHOCOLA 3,420.00 SASED-MIDWEST PBIS NETWORK 14,265.00 CAROLINA BIOLOGICAL SUPPLY CO 3,405.02 DA DESIGNS DANCEWEAR 14,079.00 SPIRIT FX, LLC 3,400.00 FOX VALLEY FIRE & SAFETY CO 14,016.91 SUPPLYHOUSE.COM 3,397.26 MR DAVID'S CARPET SERVICE, LTD 13,954.00 HIGHLAND PARK HIGH SCHOOL 3,389.20 NORTHWEST ELECTRICAL 13,900.46 VARSITY SPIRIT FASHIONS 3,379.50 VISTA HIGHER LEARNING 13,885.00 MORETTI'S RISTORANTE R 3,356.86 THERMOSYSTEMS, INC. 13,610.49 AMERICAN ASSOC OF SCHO 3,354.00 VOCABULARY.COM 13,570.00 GREAT AMERI OPPORTUNIT 3,328.40 AMAZON CAPITAL SERVICES 13,552.11 NORTH AMERICAN CORP 3,312.23 RIDDELL ALL AMERICAN C 13,551.47 SNAP ON INDUSTRIAL 3,303.32 DELACK MEDIA GROUP, LLC 13,198.75 GLENBROOK SOUTH HIGH SCHOOL 3,301.01 EUROPEAN SPORTS 13,190.59 KEITH, TERALYN 3,300.00 COMPLETE MAILING SERVICE 13,152.77 NESTER, NANCY 3,289.92 MCMASTER-CARR 13,066.55 LUERS FOOTWEAR GROUP 3,285.75 DREAMSTITCH CUSTOM APP 13,054.07 THE HOME DEPOT 1913 3,271.65 MIDWEST NETTING SOLUTIONS, LLC 12,985.00 ABT ELECTRONICS 3,261.40 WEVIDEO INC. 12,932.80 EXXONMOBIL 99387391 3,247.41 ELSEVIER 12,868.24 NORTHWESTERN UNIVERSITY 3,230.00 Page 30 Page 30

J. W. TURF INC. 12,859.68 STEPPENWOLF THEATRE CO 3,225.00 LIONHEART CRITICAL POWER SPECIALISTS 12,849.99 ABC-CLIO 3,220.00 OLD FASHION CANDY COMPANY 12,815.71 N2Y LLC 3,204.33 DEERE & COMPANY 12,698.08 COMPASS SURVEYING LTD. 3,200.00 ALICE TRAINING INSTITUTE LLC 12,653.20 DROP ZONE 3,185.30 JOURNAL & TOPICS NEWSPAPER 12,642.50 POWERSCHOOL GROUP LLC 3,184.43 CIQ LABS/1871 12,600.00 CONANT HIGH SCHOOL 3,170.00 KC FITNESS SERVICE 12,594.01 PAYPAL *INTERACTION 3,161.00 BRECHT'S DATABASE SOLUTIONS, INC. 12,525.00 PARRILLI, MATTHEW 3,160.00 SPUNTINOS RESTAURANT 12,517.04 DOLLAR TREE 3,158.03 APL*APPLE ONLINE STORE 12,400.81 MATH VISION PROJECT 3,153.00 CONSERV FS 12,302.59 RENAISSANCE COMMUNICATION SYSTEMS 3,150.00 SCHNEIDER ELEC BLDGS AMERICAS, INC 12,281.29 BARTLETT SPORTS 3,116.00 PEAR DECK INC. 12,183.05 GREEK ISLANDS RESTAURA 3,113.20 BREEDLOVE'S SPORTING GOODS 11,948.95 THE LIFEGUARD STORE 3,100.00 WORTHINGTON DIRECT INC 11,932.27 COMPUTERWORKS OF CHICAGO INC 3,077.50 DIFFERENTIATED COACHING ASSOC. LLC 11,920.00 PHLY INSURANCE 3,069.00 SUBURBAN TRIM & GLASS 11,919.85 INT*IN *THE MULCH CENT 3,049.00 AVALON BANQUETS 11,910.00 DISCOUNT DANCE SUPPLY 3,037.98 ATHLETIC EQUIPMENT SOURCE 11,756.00 SWANEL BEVERAGE INC 3,028.20 BALLOONS INSTEAD 11,610.00 NATIONAL COUNCIL FOR T 3,028.00 PROTRAXX 11,504.87 IDEAL CHARTER MGMT 3,015.84 HOLIDAY INNS 11,371.17 VERNON HILLS HIGH SCHOOL 3,011.19 AMAZON MKTPLACE PMTS 11,366.24 HELPER HELPER LLC 3,000.00 AQUA PURE ENTERPRISES INC 11,365.53 JASELSKIS, D.O. P.C., CATHERINE 3,000.00 ALPINE ACADEMY 11,331.00 ZAPIER.COM/CHARGE 3,000.00 THE DAVEY TREE EXPERT CO 11,320.00 SHIMKOS, KARINA 2,993.93 JC SPORTS INC 11,318.00 AVANT ASSESSMENT LLC 2,985.00 SCHWARZ, JEFF 11,211.60 DEMOULIN BROTHERS & COMPANY 2,969.25 HAZCHEM ENVIRONMENTAL CORP. 11,081.00 ARENA SPORTS USA, INC 2,966.30 DORNFELD PIANO TUNING 11,025.00 KLEINHENN COMPANY INC. 2,955.79 NELSON'S CATERING 10,970.00 ABC TRANSPORTATION SERVICES, INC. 2,952.00 OVERDRIVE 10,950.83 ARIES CHARTER TRANSPOR 2,952.00 DREYER, JUDITH 10,890.00 THERDSTORE.COM 2,949.00 GARVEY'S OFFICE PRODUCTS 10,887.50 GLAD CLEANERS, INC. 2,946.50 MARRIOTT 10,865.18 MORETTIS RISTORANTE ED 2,939.46 CERTIFIED LABORATORIES 10,809.90 DREISILKER ELECTRIC MO 2,932.08 CUSHING AND COMPANY 10,740.34 JOHN HERSEY HIGH SCHOOL 2,930.00 INVENTIVE TECHNOLOGY, INC 10,720.40 ALL DATA CORPORATION 2,925.00 COVERALL NORTH AMERICA, INC 10,666.47 WOLF, MARGARET 2,910.31 AIR CLEANING SPECIALISTS 10,663.20 GIUSEPPES PIZZERIA AND 2,899.23 STANDARD PIPE AND SUPPLY 10,488.63 EINSTEIN BROS-ONLINE C 2,891.34 PITNEY BOWES 10,479.76 WALMART.COM 2,882.14 THOMSON REUTERS - WEST 10,344.87 FAIRFIELD INN 2,874.12 Page 31 Page 31

MPS 10,317.98 PROSPECT HIGH SCHOOL 2,870.00 COURTYARD BY MARRIOTT 10,256.44 METRO PREP 2,869.16 WARD'S SCIENCE 10,227.32 SQU*SQ *NORTHLIGHT THE 2,868.00 HALOGEN SUPPLY CO 10,098.46 WILLOW ELECTRICAL SUPPLY CO. INC. 2,855.38 SPRINT *WIRELESS 10,040.00 NU ATHL TICKET OFFICE 2,853.00 SP * SIMPLEMODERN 10,036.00 BRICKMAN, RANDY 2,848.36 BATTERIES PLUS 10,022.57 EUROPEAN STUDENT PROGRAMS 2,847.48 TONY TILES INC 9,996.43 TWIN CREEKS LOG HOME S 2,839.82 CREATIVE EXCHANGE MUSIC THERAPY 9,975.00 ARAMARK UNIFORM SERVICES INC 2,835.58 AASA 9,950.00 BELL FUELS 2,821.70 HAMPTON INN HOTELS 9,912.46 EDUPHORIA INC 2,820.00 WEST INTERACTIVE SERVICES CORP. 9,887.72 LYRIC OPERA CHICAGO 2,810.00 THERMOSYSTEMS, INC 9,842.87 VERNIER SOFTWARE 2,809.36 DIAMOND PAINT AND HOME 9,800.13 PAPA JOHN'S #3800 2,807.29 FLOODLIGHT DESIGN LLC 9,750.00 PALATINE HIGH SCHOOL 2,800.00 VENTRA AUTOLOAD 9,680.00 SSP*SOFTERWARE, INC.2,796.00 SAMSCLUB.COM 9,638.16 EXCELL AUTOMOTIVE EQUIPMENT, INC. 2,778.15 KOGNZANT, INC. 9,624.00 CHAO, PRISCILLA 2,773.57 SUNBELT RENTALS INC PC 9,619.75 SUNBELT RENTALS 2,768.42 APPRAISAL ASSOCIATES 9,600.00 ITR SYSTEMS 2,764.05 ARIES CHARTER TRANSPORTATION 9,600.00 R & M SPECIALTIES 2,750.00 NCEA 9,570.00 RENZI & ASSOCIATES, INC. 2,750.00 OMBUDSMAN 9,550.00 CLEONARDO STUDIOS, INC. 2,745.50 ACE CHEER CAMPS 9,530.00 WHEELING HIGH SCHOOL 2,740.00 INT*IN *TREAD 365 INC. 9,461.75 NASCO INC 2,739.66 WAREHOUSE DIRECT 9,405.57 SHOP OUTFITTERS 2,739.12 ROCKFORD BD OF EDUCATION 9,385.46 MIDWEST FENCE CORPORATION 2,733.00 UNITED AIRLINES 9,379.20 INT*IN *SOCCER GROUP I 2,730.50 ILLINOIS DECA 9,308.00 1ST METROPOLITAN TRANSLATION SERVIC 2,726.88 WELLESLEY COLLEGE 9,200.00 VOGUE FABRICS INC. 2,726.43 MEDLINE INDUSTRIES INC 9,164.97 DUDIC, MELISSA 2,721.47 HALOGEN SUPPLY COMPANY 9,083.76 MOTION INDUSTRIES IL22 2,711.30 PHYSICIANS IMMEDIATE CARE-CHICAGO 9,044.00 MIKE'S CANDY STAND INC. 2,707.50 STERICYCLE 9,013.08 LENOVO INC. 2,707.15 FORMATIVE PSYCHOLOGY SERVICES 9,000.00 BARRINGTON PARK DISTRICT 2,700.00 FACILITIES MANAGEMENT EXPRESS, LLC 8,925.00 CAAEL 2,700.00 LITTLE FRIENDS, INC 8,816.61 EDPUZZLE, INC. 2,697.30 WAUKEGAN ROOFING 8,760.30 NEFF CO 2,696.64 SWEETWATER SOUND INC. 8,681.58 MARK S PLUMBING PARTS 2,686.75 ELECTUDE 8,680.00 ROLLING MEADOWS HIGH SCHOOL 2,680.00 CORVUS INDUSTRIES 8,663.00 TESTING SERVICE CORPORATION 2,675.38 JONES & COMPANY 8,509.10 HEARTLAND PAYMENT SYSTEMS, INC 2,659.75 IRON SHARPENS IRON LLC 8,335.00 UNIVERSAL CHEMICAL LLC 2,652.62 DANA HOFER BRASS INSTRUMENT REPAIR 8,301.00 BANNER PLUMBING SUPPLY CO 2,645.50 Page 32 Page 32

BEST QUALITY CLEANING 8,269.09 CHICK EVANS G.C. 2,626.00 NEW TRIER DISTRICT 203 8,182.82 IMPACT APPLICATIONS IN 2,625.00 CAMCOR, INC 8,145.00 NETOP TECH INC. 2,620.80 ALEXIAN BROTHERS BEHAVIORAL HOSPITA 8,125.00 STATE UNIVERSITY OF IOWA 2,602.00 J W PEPPER AND SON INC 8,091.95 BIG ASS FANS 2,600.00 POWERSHOOL GROUP LLC 8,066.25 XELLO 2,598.00 BANNER PLUMBING SUPPLY 8,022.75 ELECTRONIX EXPRESS 2,594.69 DOMINICAN UNIVERSITY 8,000.00 EDUC THEATRE ASSOC 2,585.10 INMOTION AIR, LLC 8,000.00 PSO*BANDSHOPPE SUPERTM 2,580.80 WEISSMAN DESIGNS FOR D 7,997.22 BARRON'S EDUCATIONAL SERIES, INC. 2,577.00 INFOBASE LEARNING 7,950.66 CROWNE PLAZA HOTELS 2,576.34 WP GLADIATOR 7,902.63 IDENTISYS 2,569.96 PIANOFORTE CHICAGO, INC. 7,900.00 LYON & HEALY 2,568.00 METCALF, LINDA 2,544.00 ADA SPORTS AND RACKETS 2,535.00 GORDON FOOD SERVICE 2,524.77 INDEPENDENCE PLUS INC 2,518.56 THE MEETING CONNECTION INC 2,518.00 JIMMY JOHNS - 1178 2,507.84 PLBC, LLC 2,507.50 Page 33 Page 33

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500

This listing must be sent to ISBE, and retained within your district/jointagreement administrative office for public inspection.

MAINE TOWNSHIP HIGH SCHOOL DIST. 207 05-016-2070-17

Payments of $1,000 to $2,500, excluding wages and salaries

Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount AWESOME GAPPS SARL 2,500.00 PESCHES FLOWERS, INC 1,422.79 EDHESIVE LLC 2,500.00 MORTON, HAROLD 1,421.61 ILLINOIS STATE ATHLETICS 2,500.00 MIDWEST PRINCIPALS CEN 1,405.00 INT*IN *SUPERFANU, INC 2,500.00 NAFME 1,405.00 MARTIN, RYAN 2,500.00 B&F CONSTRUCTION CODE SERVICES INC. 1,400.00 CASEL 2,475.00 BROADWAY IN CHICAGO 1,400.00

AVERUS INC 2,474.30 CRADLES TO CRAYONS 1,400.00 PRESS TECH 2,465.00 HEARTLAND ALLIANCE FOR HUMAN NEEDS 1,400.00 ADVANTAGE NETWORK INC 2,460.17 HOLLAND PUB LLC. 1,400.00 IASA 2,455.00 LUMITY 1,400.00 AM ASSN FOR EMPL IN ED 2,449.00 OAKTON COMM COLLEGE TU 1,400.00

ILLINOIS ASSN OF FCCLA 2,418.00 SUNRISE GRILL & CATERING 1,400.00 CHRIS GEIMER DESIGN 2,415.00 SPHERO, INC. 1,399.99 ROSEN PUBLISHING 2,385.00 PLATINUM FUNDRAISING LLC. 1,395.00 QUINLAN AND FABISH MUS 2,384.76 SOUTHWEST AIRLINES 1,391.86

AVERUS 2,379.45 AASPA 1,390.00 PORTILLOS HOT DOGS #20 2,377.82 DAHDAL, MICHAEL 1,385.00 ALPHA FACTOR OL 2,375.85 SIXT CAR RENTAL 1,382.30

RBS ACTIVEWEAR INC 2,360.23 LOYOLA ACADEMY 1,380.00 LOPEZ, MR & MRS CARLOS 2,353.78 RUDER, TODD 1,375.14 FENTON HIGH SCHOOL 2,340.00 FUND STAR, INC. 1,372.80 MOUNT PROSPECT PARK DI 2,328.00 MORRISSEY, KELLY 1,371.21 SHELL OIL 57443039805 2,316.49 HASENHUETTL, MELISSA 1,366.45 PAYWARE CONNECT/VERIFO 2,304.00 QUINLAN & FABISH 1,366.03 PRESBYTERY OF DETROIT 2,300.00 SCHOOL SPECIALTY 1,356.07 PRESIDENT ABRAHAM LINCOLN HOTEL 2,298.42 FIERO, GEMMA 1,350.00 CICI'S PIZZA 803 2,297.62 SUMMER SOCCER TEAM CAMP 1,350.00 JCK CONTRACTORS INC 2,285.65 4IMPRINT, INC. 1,341.94 Page 34 Page 34

FCCLA 2,277.00 GRANICK SPORT INC 1,336.00

BYRNES & WALSH LLC 2,250.00 LYONS TOWNSHIP HIGH SCHOOL 1,335.00 MARIANOS #505 2,248.04 WIEDEMAN, STANLEY 1,332.00 BEST WESTERN HOTELS 2,246.34 LOMBARDO, TONY 1,327.32 IN THE SWIM 2,246.32 TCHABA, SAMIRA 1,326.63 APL* ITUNES.COM/BILL 2,236.24 CONSTITUTIONAL RIGHTS 1,325.00

INT*IN *CORRECT DIGITA 2,232.00 WARREN TOWNSHIP HIGH SCHOOL 1,323.00 QUEENSBORO INDUSTRIES 2,227.71 FLASH DESIGN 1,309.80 TAI SERVICES INC 2,227.00 ARGO TRANSLATION INC. 1,309.46 ILLCO INC 2,226.24 SAMSCLUB #6444 1,307.84 WILLOW ELECTRICAL SU 2,221.83 AMZ*VEX ROBOTICS 1,304.38 SHERWIN WILLIAMS 70309 2,221.25 INT*IN *VOLUNTEER COLL 1,303.96

CHICAGO TRANSIT AUTHORITY-VENTRA 2,200.00 TEACHER'S DISCOVERY 1,303.30 LAKE FOREST COMMUNITY HS DIST 115 2,200.00 BMI SUPPLY 1,303.28 WILLOW ELECTRICAL SUPP 2,194.24 GIUSEPPE'S INCORPORATED 1,301.62 SPECTATOR SPORTS 2,184.00 BLUE STAR SPORTS 1,300.00 PROJECT LEAD THE WAY, 2,183.25 PATTERSON, BRETT 1,300.00 HISPANIC FLAMENCO BALLET ENSEMBLE, INC. 2,178.00 DES PLAINES DAIRY QUEEN 1,290.00 SPRINGSHARE LLC 2,178.00 ROGAN'S SHOES 1,282.92 PARK RIDGE PAINT GLASS 2,162.42 EB 2018 ILLINOIS COUN 1,280.00 CLASSROOMFURNITURE.COM 2,159.01 MORETTIS RISTORANTE & 1,275.38

INT*IN *SPIRIT PRODUCT 2,151.55 NATIONAL STUDENT CLEARINGHOUSE 1,275.00 REINKE SUPPLY COMPANY 2,147.85 CARL SANDBERG HIGH SCHOOL 1,270.00 NORTHWEST ELECTRICAL SUPPLY 2,144.84 LOWES #02529* 1,269.40 EXXONMOBIL 97472138 2,141.73 BELL FUELS INC 1,263.94

OVERHEAD IN 2,140.60 INDUSTRIAL DOOR COMPANY INC. 1,261.86 AQUA PURE ENTERPRISES 2,137.50 KOELLE, JOHN 1,260.00 CAROLINA BIOLOGIC SUPP 2,135.85 CDW GOVT #QMJ5713 1,259.00

KIRSHNER, JARETT 2,132.56 RARAU, VICTOR 1,259.00 NU MS ED 2,110.00 2018 STATEWIDE TRANSIT 1,250.00

WILLIAM HARRIS LEE & CO. INC. 2,109.53 COMMUNITY UNIT SCHOOL 201 1,250.00 LAWSON PRODUCTS 2,107.40 FCCLA - HERO SECTION 5 1,250.00 ROB ROY GOLF COURSE 2,106.00 BORNHOFF, JERRY 1,246.88 PORTILLOS HOME KITCHEN 2,105.26 VCG UNIFORM 1,246.75 BUCK BROS INC WAUCONDA 2,100.00 X-GRAIN/HERO247 1,237.00

MCCABE, JENNIFER 2,100.00 PIONEER 1,234.30 WARTICK, MICHAEL 2,100.00 KIDDLES, INC. 1,231.20 COMMUNITY HIGH SCHOOL DIST 117 2,091.00 N AMER COUNCIL FR ONLN 1,225.00 Page 35 Page 35

THE CLEANERY 2,089.95 JANOR SPORTS 1,224.00 INT*IN *ACS ENTERPRISE 2,088.00 ABDELRAHIM, MOHAMED 1,219.00 RIVERSIDE BROOKFIELD HIGH SCHOOL 2,085.00 THINK SOCIAL PUBLISHIN 1,218.86 TENNANT CO 2,080.67 EJ WELCH CO - ELK GROV 1,215.90 BELNICK RETAIL, LLC 2,079.07 THE CABLE COMPANY 1,214.72

GEPPERTH'S MARKET, INC 2,065.56 INCCRRA 1,212.25 CRESTLINE 00 OF 00 2,060.04 KAMIENSKI, PATRICIA 1,211.04 ULINE SHIPPING SUPPLIES 2,049.01 BILTMORE REFRGRTN SVCS 1,209.11 SPORT DECALS INC 2,045.00 JASON'S DELI IPR # 1,207.83

STANDARD CHAIR OF GARDNER 2,044.00 COLFAX CORPORATION 1,200.00 RAPTOR TECHNOLOGIES 2,040.00 PALMBERG, J 1,200.00 CHIPOTLE 1541 2,032.17 STEVENSON HS COMMUNITY FOUNDATION 1,200.00 USA NEWS NETWORK 2,032.00 JW TURF INC 1,199.96 ILLINOIS TOLLWAY 2,027.79 HAPPY CHEF UNIFORMS 1,198.60 NWEA 2,025.00 MENARDS MORTON GROVE I 1,196.12 ALRO STEEL CORP 2,023.57 THE HOME DEPOT #1907 1,193.33 ABLENET, INC 2,020.00 MXTOOLBOX 1,188.00

HORN STASH DBA TOTAL M 2,019.95 COLLINS, BEN 1,187.20 M B AUTOMOTIVE INC 2,014.97 WAWAK 1,186.05

COMPASS HEALTH CENTER, LLC 2,000.00 WAL-MART #1681 1,183.15 GEORGES, SUZAN 2,000.00 WEISSMAN 1,182.24 MAKEMUSIC, INC. 2,000.00 14 - EC - LOU MALNATIS 1,179.32

MONTANILE, MATTHEW 2,000.00 VELAZQUEZ, BRANDON 1,178.31 PEEVA, NELI 2,000.00 NAPA PARTS #0021340 1,169.66 PHOTO BOOTH RENTALS OF CHICAGOLAND 2,000.00 BATES, KATHERINE 1,166.00 PMA SECURITIES, INC. 2,000.00 MUNDELEIN HIGH SCHOOL 1,165.00 SHEEHY, MAUREEN 2,000.00 J.W. PEPPER 1,162.39 SIMULATION CURRICULUM CORP. 1,998.00 MICHAELS STORES 5151 1,162.12 OLSON TRANSPORTATION 1,995.00 EASTERN IL UNIVERSITY 1,160.00 SP * FARMBOT 1,995.00 U OF C REYNOLDS BX OFF 1,160.00

FUNDRAISING MANAGER 1,991.50 SHEET METAL WERKS INC 1,156.62 MSC 1,989.66 ALDWORTH, JOHN 1,155.88 SPINLIFE.COM 1,989.00 RR PRODUCTS INC 1,155.05

EB REFUND TO BUYER 1,987.44 MEYER LABORATORY, INC 1,152.09 VWR INTERNATIONAL INC 1,986.76 BRIZZOLARA, JULIA 1,150.00 CODE PLAY LEARN, INC. 1,980.00 MAZUROWSKI, NANCY 1,150.00 PRF GRAPHICS, INC. 1,957.15 SIEVERT ELECTRIC SERVI 1,150.00 THE GYMNASTIC SHOP 1,955.00 ARES SPORTSWEAR, LTD. 1,147.69 Page 36 Page 36

INT*IN *SKILLSUSA ILLI 1,950.00 MINERVA PROMOTIONS 1,144.70 ROGANS SHOES CORPORATE 1,949.74 GOODWAY TECHNOLOGIES 1,143.02 HOTEL*STAYBRIDGE SUIT 1,946.20 BURR KING MANUFACTURIN 1,142.28

1000BULBS.COM 1,922.93 ADDISON TRAIL HIGH SCHOOL 1,140.00 IDENTISYS INCORPORATED 1,922.89 GRAPHICS PRESS, LLC 1,140.00 OTC BRANDS, INC. 1,921.41 MCARTHUR-SELF, DON 1,140.00 THEMEETINGCONNECTION.C 1,911.00 MARTIN IMPLEMENT ORLAN 1,139.51

VARSITY SPIRIT CLOTHIN 1,909.10 CHANEY ELECTRONICS 1,135.00 NORTH COOK INTERMEDIAT 1,905.00 COLLEY ELEVATOR COMPAN 1,135.00

ASCA 2019 ASCA ANNUAL 1,895.00 NOODLE TOOLS INC 1,134.00 DISCOUNTMUGS.COM 1,894.47 KRAMER, LAUREL 1,133.37 REINKE INTERIOR SUPPLY CO 1,892.72 ARBOR SCIENTIFIC 1,131.46 LASKY, DALE 1,888.91 LANDAU UNIFORMS/CHEFWE 1,129.66 KRANZ INC. 1,886.27 SCHOOL SAVERS 1,129.28

CLARKE AQUATIC SERVICE 1,881.00 CHICAGO BEHAVIORAL HOSPITAL 1,125.00 NSPA 1,881.00 MDM ENTERTAINMENT 1,125.00 CHARCOAL DELIGHTS 1,878.59 TENNIS WAREHOUSE, RACQ 1,120.30

ELITE SPORTSWEAR 1,866.77 INDUSTRIAL APPRAISAL CO 1,120.00 XPERT FIT CUSTOMIZED LIGHTING 1,850.91 RKSATWFU.ORG 1,114.00 NORTH SUBURBAN DECA 1,850.00 MORETTI'S-EDISON PARK 1,113.75 SALT CREEK GOLF CLUB 1,847.50 SASED MIDWEST PBIS 1,113.00

GOLD MEDAL PRODUCTS COMPANY 1,838.62 CLEVELAND GOLF/SRIXON 1,110.00 PIONEER REVERE 8008771 1,832.90 CHICAGO TRIB SUBSCRIPT 1,108.06

NORTHWEST COMM HEALTHCARE 1,825.00 CLINE PRINTING, LTD. 1,107.87 HP *HP.COM STORE 1,820.98 ACTE 1,105.00

DECA 1,815.00 AXA EQUITABLE 1,100.00 JOHNSTONE SUPPLY ELK G 1,806.78 BARRINGTON HIGH SCHOOL 1,100.00 MITY-LITE INC 1,806.10 CARLSON, BRIAN 1,100.00 ARUBA NETWORKS 1,800.00 MICHIGAN DEBATE 1,100.00 BUCHANIEC, CATHERINE 1,800.00 THE BRAVE WAY LLC 1,100.00 ESTRADA, KARINA 1,800.00 DIGICERT INC 1,096.00 MEHTA, BHAGIRATH 1,800.00 SP * BADMINTON WAREHOU 1,095.00 PP*IDSA 1,800.00 BRANDED IMAGE LLC 1,094.80 STUKENT, INC. 1,800.00 NASCO FORT ATKINSON 1,094.12 SUGAR CREEK GOLF COURS 1,800.00 BATOROWICZ, PIOTR 1,092.00 TEXTHELP INC. 1,800.00 ILLINOIS ASBO 1,090.00 INSTRUCTIONAL COACHING 1,796.00 STEVENSON HIGH SCHOOL 1,090.00 DIETZ, GREG 1,786.27 THE HOME DEPOT 1907 1,089.68 Page 37 Page 37

14 - LOU MALNATIS PIZZ 1,774.11 THE DEN AT FOX CREEK 1,087.50

DREISILKER ELECTRIC MOTORS, INC. 1,773.21 IHLS-OCLC 1,085.45 BLT*V-BELT GLOBAL SUP 1,766.08 TELWAK, WILLIAM 1,085.00 HILTON 1,761.69 LUETJE, MEGAN 1,081.00 RUIZ, ALFONSO 1,750.00 BRZNY, TIMOTHY 1,080.00 WTMX-FM 1,750.00 ASSOCIATION FOR BEHAVI 1,075.00 THE INSTRUMENTALIST AW 1,747.00 NIAAA 1,075.00 ISU CONFERENCES 1,740.95 RSCHOOLTODAY 1,075.00

BAKERS-SQUARE-REST #01 1,732.44 TEMPE UNION HIGH SCHOOL DISTRICT 1,075.00 SOUTHSIDE CONTROL 1,725.31 TOBII DYNAVOX LLC 1,074.60 ELIZABETH ASHBY INC. 1,725.00 WELSH PRODUCTS, INC 1,069.93 ACUTRAK SOLUTIONS 1,723.19 LIPKA, ALICJA 1,067.45 TCT*ANDERSON'S 1,719.52 JOHNSTONE SUPPLY OF NI 1,067.21 GLENCOE GOLF CLUB 1,707.00 CAMPUS SUPPLY 1,067.00

HOFFMAN ESTATES HIGH SCHOOL 1,700.00 CITYWIDE PRINTING 1,067.00 GLUECKERT, JIM 1,699.62 BUREAU OF EDUCATION AN 1,066.00 CLARK, BRETT 1,697.56 RACE TIME INC. 1,066.00 CONTEXTUAL LEARNING CONCEPTS 1,695.00 STREIGHTIFF, JESSICA 1,064.47 IST TIMING SYSTEMS 1,693.06 INT*IN *DANA HOFER BRA 1,055.00

HAYES MECHANICAL 1,693.00 8 TO 18 MEDIA, INC. 1,054.00 MILLENNIUM HOTELS 1,692.78 NATIONAL HISTORY DAY 1,054.00

BUFFALO GROVE HIGH SCHOOL 1,690.00 TRAVELODGE 1,051.30 PITSCO INC 1,688.82 AMMER, MARK 1,050.00 LEYDEN HIGH SCHOOLS 1,685.00 EIG*CONSTANTCONTACT.C 1,050.00 TEXTBOOK WAREHOUSE 1,668.00 DILEGGE, DINO 1,049.07 KAREO INC 1,665.00 TLK MARKETING AND SPOR 1,045.00

WAL-MART #3725 1,664.53 ENGINEERSUPPLY LLC 1,039.96 RIVER RAND BOWL 1,663.25 DMI* DELL HIGHER EDUC 1,038.79

YOGA DIRECT 1,658.56 TLK/LEVATO GROUP, INC 1,038.00 LIBERTY MOUNTAIN 1,658.26 NORTHWEST SUBURBAN COLLEGE 1,037.12 PORTER PIPE & SUPPLY 1,651.88 HILLEBRAND, TIMOTHY 1,035.00 PESI INC 1,649.95 NATL ART EDU ASSOC 1,030.99

EASTERN ILLINOIS UNIVERSITY 1,649.06 CRESTLINE - MOTO IPT 1,030.56 4IMPRINT 1,646.74 BILLY CALDWELL GOLF COURSE 1,030.05 GREGURAS, JOSEPH 1,645.04 PATTEN 1,029.28 GEST, ALLISON 1,633.00 B&H PHOTO 800-606-696 1,028.37 COURT THEATRE BOX OFFI 1,630.00 GROSH BACKDROPS & DRAP 1,026.64

RICHARDSON FARM 1,627.50 ADDISON BUILDING MATER 1,025.43 Page 38 Page 38

SCHAUMBURG HIGH SCHOOL 1,625.00 BANNERVILLE USA, INC. 1,025.00 NEWARK US 00000075 1,624.25 CENTER RESOURCES FOR T 1,025.00 GIORDANO'S OF MORTON G 1,620.00 EASTBAY TEAM SALES 1,024.99

R. H. SANDERS & ASSOCIATES 1,620.00 AUTO BODY TOOLMART 1,016.90 MOVIE LICENSING USA 1,617.00 MITCHELL, STANLEY 1,015.00 KISE, JANE 1,600.00 CONTAINERSTORENORTHBRO 1,012.07 PEREZ, SAIRA 1,600.00 DAIKIN APPLIED 1,011.00 TEACHERS COLLEGE WEB C 1,595.00 DIA ATHLETIC TICKETS W 1,010.00

KORBAKIS, PERRY 1,594.84 KRANZ 1,010.00 DENIC, MICHELLE 1,590.00 MROZ, KYLE 1,008.60 GIH*GLOBALINDUSTRIALEQ 1,587.60 HOBBS HOBBY HUT 1,007.00 ROBERTS DRAPERY CENTER 1,585.00 MELON INK 1,007.00 RYKEN, KRISTI 1,580.00 PAGANO, NICHOLAS 1,007.00 LAKE ZURICH HIGH SCHOOL 1,575.00 GARNET MIDWEST INC 1,006.58 AWG 3571 1,567.93 LIBERTYVILLE HIGH SCHOOL 1,005.00 MARZANO RESEARCH LAB 1,566.55 NATIONAL ENGLISH HONOR 1,005.00

MCGOWAN, LAURIE 1,565.15 HOWIES HOCKEY INC 1,001.16 BRASSELL, CHRISTOPHER 1,564.28 CENTURY TILE 14 1,000.10 GOLF CENTER 1,563.00 5-STAR STUDENTS LLC 5- 1,000.00

GREAT LAKES CLAY & SUPPLY CO 1,558.44 ALANIS, BRYAN 1,000.00 MESSAGE LOGIX, INC 1,555.00 ATWOOD, MEGAN 1,000.00 MU ALPHA THETA 1,554.00 BELLOT, CORRINE 1,000.00 KES PROTECHS CO 1,550.00 BLACKBURN, ANNA 1,000.00 WM SUPERCENTER #3725 1,547.21 BRONAKOWSKI, DOMINIK 1,000.00 PARK RIDGE CHAMBER OF 1,540.00 CARLISLE, DAVID 1,000.00 CDI CORP 1,538.50 CENTELLA, ELIZABETH 1,000.00 EVERLIGHTS, INC. 1,538.20 CHAIDEZ, MARCELINA 1,000.00 MCCORMICK'S GROUP LLC 1,536.44 CHAN, CAITLIN 1,000.00 SOTER TECHNOLOGIES 1,535.00 CISNEROS CONWAY, JENNIFER 1,000.00 TICKETS* CHICAGO CUBS 1,530.28 CLARK, HALEY 1,000.00 SSI*SCHOOL SPECIALTY 1,527.92 DAVID, LIANN 1,000.00 DUNKIN #304501 Q35 1,527.83 DEL REAL, ANTHONY 1,000.00 LANDAVERDE, KAREN 1,527.26 DUNDEE CROWN HIGH SCHOOL 1,000.00 YORK HIGH SCHOOL 1,525.00 GLADYSZ, EMILIA 1,000.00 MALNATI ORGANIZATION 1,520.00 GOMEZ, JENNIFER 1,000.00 SAGE PUBLICATIONS 1,519.00 GREAT SCHOOLS PARTNERSHIP INC. 1,000.00 EMBASSY SUITES 1,515.36 GRUBBS, AIDAN 1,000.00 ILMEA STATE OFFICE 1,513.00 HEFFERNAN, OLIVIA 1,000.00 Page 39 Page 39

ADOLPH KIEFER AND ASSO 1,512.23 JACOB, JOCELYN 1,000.00 PAYPAL *GOLDENAPPLE 1,507.95 JEANTY, ESTHER 1,000.00 PLACK, JOSEPH 1,507.20 KELLY, SEAN 1,000.00 SHOPBACKFLOW.COM 1,500.08 KENT, RACHEL 1,000.00 CSMI 1,500.00 KURUTZ, ELANOR 1,000.00 EBY, ALLISON 1,500.00 LANDOWSKI, MARCIN 1,000.00 FLOOD, ABIGAIL 1,500.00 LEARNAHAN, EVGENIOS 1,000.00 KANUTSKI, RON 1,500.00 MAGNONI, SARAH 1,000.00 NEW LEVEL MUSIC LLC 1,500.00 MARTIN-RANFT, JESSICA 1,000.00 TAVCOM, INC 1,500.00 MELESIO, CAROLINA 1,000.00 WOLNY, NATALIA 1,500.00 MEMBRENO, DANIEL 1,000.00 COLLEGEBOARD WORKSHOP 1,495.00 MIRZA, MADELINE 1,000.00 CORVUSINDUS 1,495.00 MONDO, BIANCA 1,000.00 KLEEN AIR SERVICE 1,495.00 MORRISON, GARRETT 1,000.00 CAFE LA CAVE 1,488.00 MUSLIMOVIC, MELINDA 1,000.00 PARK RIDGE COUNTRY CLUB 1,488.00 NIKOLA, RAMINA 1,000.00 CR FLOWERS AND THINGS 1,478.80 NIM, MELISSA 1,000.00 ADVOCATE OCCUPATIONAL HEALTH 1,478.00 NISSEN, EMMA 1,000.00 DOMINO'S 2708 1,476.83 OLIVAREZ, JOSE 1,000.00 IDTA 1,475.00 PALARZ, NICOLE 1,000.00 VISTAPR*VISTAPRINT.COM 1,473.56 PALUCH, MEGAN 1,000.00 SEWING PARTS ONLINE 1,473.14 PANENKA, RYAN 1,000.00 OXFORD UNIVERSITY PRESS USA 1,470.00 PASCUA, SHAIRA 1,000.00 ARLINGTON POWER EQUIPM 1,467.72 PATEL, SHREE 1,000.00 EVANSTON BAND & ORCHESTRA 1,465.97 PATEL, VRUTIK 1,000.00 BSN*SPORT SUPPLY GROUP 1,462.00 PEREZ, EDNA 1,000.00 NU SCS SUMMER 1,460.00 POWELL, NICOLE 1,000.00 ALL OCCASIONS BALLOONS 1,459.00 POWELL, SARAH 1,000.00 WESTIN 1,457.70 REYES, VANESSA 1,000.00 MENARDS E-COMMERCE 1,457.02 ROSS, CARLY 1,000.00 PERFORMANCE HEALTH SUP 1,455.39 SANCHEZ, MARTYLINETTE 1,000.00 SOLACIUM NEW HAVEN LLC 1,452.27 SORENSEN, GRETA 1,000.00 BANNERMAN 1,445.96 SPRAGUE, EMILY 1,000.00 SQ *SQ *EARTHTECH, INC 1,445.00 SURUCU, SEVIM 1,000.00 RED WING SHOE STORE 1,442.02 TEMPLE, JENNA 1,000.00 STEINER ELEC ELK GROVE 1,437.91 THORGUARD, INC. 1,000.00 PAYPAL *RAWKO TBF 1,435.23 TOMENILLIE, GRACE 1,000.00 BACHAR, DAN 1,433.55 TRITON COLLEGE 1,000.00 Page 40 Page 40

MCMAHON, EILEEN 1,431.47 TURKISH AMERICAN SOCIETY OF CHICAGO 1,000.00 THORNTONS #0019 1,430.69 UTT, EMILY 1,000.00 FAIRWAY GOLF CARS 1,430.00 VISPERAS, CHRISTIAN 1,000.00 INT*IN *MCDONALD SPORT 1,428.00

WAUKEGAN HIGH SCHOOL 1,426.00 Page 41 Page 41

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999

This listing must be retained within your district/joint agreement administrative office for public inspection.

MAINE TOWNSHIP HIGH SCHOOL DIST. 207 05-016-2070-17

Payments of $500 to $999, excluding wages and salaries.

Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount JOANN STORES #957 999.72 BEST BUS SALES 658.74

SMITH, BRIAN 999.50 FULL COMPASS SYSTEMS 658.38 CHENGAZHACHERRIL, GEORGE 998.78 PAYPAL *PERL SIMP 658.33 KOTSIFAS, VLASIOS 997.00 READYREFRESH BY NESTLE 650.21 EXXONMOBIL 48202139 996.05 GATEWAY TO LEARNING 650.00 ALLEGRA MARKETING PRINT & MAIL 995.00 BILTMORE COMMERCIAL REFRIDG 649.20 BUFFALO WILD WINGS 994.74 RECYCLE TECHNOLOGIES 649.07 WPY*ILLINOIS MUSIC ED 992.50 SWEETWOOD, JILL 649.00 ITOUCH BIOMETRICS LLC 990.00 LORENZ, BRIAN 647.99 KRISPY KREME DOUGH 990.00 WAWAK SEWING 647.99

FISH, PAM 986.97 GOODSPEED, NICHOLAS 646.00 PADDOCK PUBLICATIONS, INC. 986.85 COLWELL, JULIE 642.00 PESCHE'S GARDEN CENTER 986.10 CSURI, TIM 642.00 PAYPAL *CTEC 985.00 OLIVER, PAMELA 641.00 MUTUAL ACE HARDWARE & 982.20 ZAKER VIDEO PRODUCTION 640.00

CHICAGO COMMUNICATIO 980.74 AXIO SOCCER 638.40 XSPORT NILES-CKFR 980.00 NILES PARK DISTRICT - 638.00

BACHAR, GARY 979.00 TALKING TEES 636.20 SAMUEL FRENCH, INC. 975.31 ALEXANDERS STEAKHOUSE 635.63 GREEN, LOUIS 972.00 COUNTRYSIDE FLOWER SHOP 635.00 MCGOWAN, JAMES 972.00 SHE PLAYS SPORTS INC 635.00 QUALITY INNS 972.00 RECYCLE TECHNOLOGIES I 632.70

GALLS 970.42 DOWNERS GROVE SOUTH HIGH SCHOOL 630.00 LAKESHORE RECYCLING SYSTEMS LLC 969.63 EDESEM INC. 630.00 ST JAMES HOTEL 967.08 MT PROSPECT GOLF CLUB 630.00 COSN 965.00 SKROCKI, TONY 630.00 CRCC APPRENTICE & TRAINING PRG 960.89 RUEDA-ALVAREZ, CLAUDIA 628.50 SQU*SQ *WHITEPOINT MAR 959.64 MEYER LABORATORY 627.05 Page 42 Page 42

ENZINGER, PAUL 958.00 FLOYD, AARON 627.00 SCALE PURCHASE 957.59 THE CHICAGO WOLVES 625.25

FMA TPA NBT 957.50 GONKA, CAITLIN 625.00 SPEEDWAY 04250 DES 956.01 ILLINOIS ACAC 625.00

VARITRONICS 955.70 LIMEBERRY DESIGNS, LLC 625.00 TEAM STORE 954.26 OAK PARK/RIVER FOREST 625.00 SELECT PHYSICAL THERAPY 952.00 ZEPHYR GRAF-X, INC 624.79 FRANNIES BEEF AND CATE 951.75 DICKERSON, TARAH 624.00 CHICAGO HISTORY MUSEUM 950.00 HAYNEEDLE, INC 623.33 CP APPAREL 950.00 CHICAGOAUTOSHOW.COM 623.00 PAYPAL *THISISLANG 950.00 SWIMOUTLET.COM 622.76

SOCCER SHOWDOWN 950.00 WPY*PROFICIO CONSULTI 620.39 THE NEFF COMPANY 949.51 AIR EXPRESSIONS 620.00 MICHAEL BECKER FINE VI 949.00 NABC 620.00

BESTBUYCOM 941.90 POPPER, KELLY 619.14 ENTERPRISE RENT-A-CAR 939.32 G&O THERMAL SUPPLY CO 619.00 STU*SHINDIGZ DECORATIO 936.39 LITTLE VILLA RESTAURAN 619.00

QUANTUM LABS INC 936.00 SUMIDA, PHILIP 618.14 LAKESHORE RECYCLING SY 935.72 CHI AUTO SHOW 616.00

NATIONAL ASSOCIATION F 935.00 CHICAGO CUBS BASEBALL CLUB, LLC 615.00 DISTRICT 64 934.50 S & S ACTIVEWEAR 614.02 PAYPAL *AMERICANWRI 932.40 ORIGIN INSTRUMENTS COR 613.61

MICRO RESTORE 931.00 PARK RIDGE PARK DISTRICT 612.00 NORIEGA, WILSON 930.00 BAND MANS COMPANY 609.97 TOTALLYPROMOTIONAL.COM 925.09 FREESTYLE PHOTO 608.45

BLACK GOLD SEPTIC INC. 925.00 LITTLE CAESARS 2014-00 608.16 FOX RUN GOLF LINKS 923.50 AATSP-STORE 608.00 WATER ONE CALCO 923.00 LIFTON, JAMES 607.00 JIM HENRY INC 921.47 LONGWORTH SPORTS 605.63 ILLINOIS STATE UNIVERSITY 920.00 GRAF, JOHN 605.00 INSPRA 920.00 LAPALOMENTO, JOSEPH 605.00 DUNKIN #349935 Q35 918.26 TRIPLE CROWN RESTAURANT 605.00 RIEGLE PRESS 914.58 WAL-MART #6167 604.47 HOUSEWORTH, SAMUEL 911.00 DANCEWEAR SOLUTIONS 604.09 TJ MAXX #671 910.45 ASCA 603.00

ROLLING HILLS PUBLISHING 910.00 NORTH SUBURBAN MATH LEAGUE 603.00 WILL ENTERPRISES 907.12 SPIETH ANDERSON USA 603.00 CHECKOLOGY BY NLP 905.00 TME*TIME MAGAZINE 602.64 Page 43 Page 43

SUITE DREAMS HOTEL 903.92 VARIQUEST 602.60 LTS*LOGO&TEAM SPORTSW 903.85 DONNIE S HOMSPUN PIZZA 602.23

FATIMA, GHAZAL 900.00 HMCO *BOOKS 601.35 RIDGEWOOD HIGH SCHOOL 900.00 BRAICO, ROBERT 600.00 ST PATRICK HIGH SCHOOL 900.00 CANNIZZO, MICHAEL 600.00 ZIONS BANK 900.00 CHOI, ELIZABETH 600.00 SOFTBALL SAVINGS 898.80 CLARK, RON 600.00 INT*IN *SPEAR CORPORAT 890.00 CRAWFORD, JAMES 600.00 NELCO 888.25 DI SANZA, KATIE 600.00 QUINLAN AND FABISH ARL 885.86 DVORAK, JAMES 600.00 WORDWRIGHT 884.60 EDWARDS, VIRGINIA 600.00 IMAGE SPECIALTIES O 884.00 EMPFIELD, CLAIRE 600.00 HILTON GARDEN INN 883.20 EUBANK, ED 600.00 REINDERS - SUSSEX CS 880.49 GLENBROOKS SPEECH & DEBATE TOURNA 600.00 LOWES #00907* 879.97 GOUNTANIS, NICOLE 600.00 SAMS CLUB #6487 878.43 GUBBINS, JIM 600.00 MAISEL, BRIAN 877.00 GUTKA, JOHN 600.00 ELGIN HIGH SCHOOL 875.00 IL HS ART EXHIBITION 600.00 ERBACH, ANNE 872.00 KASPRAK, DAVE 600.00 HAMILTON, ANNA 870.57 LARSEN, DEBORAH 600.00 MORIOKA, STEPHEN 870.00 LE, KEVIN 600.00 STICKER MULE 869.00 LIN, WAN 600.00 MATHER, EMILY 866.00 MARZOLF, DON 600.00 SILBRICO CORPORATION 865.79 MATKOVIC, DAVID 600.00 INT*IN *BITTNER'S SPRA 864.55 MCGREEVY, MICHAEL 600.00 INT*IN *DES PLAINES MA 862.46 MCNEILL, ERIK 600.00 ARTHUR J GALLAGHER RISK MGMT 859.00 MELLIGAN, RYAN 600.00 GAFRICK, FRED 859.00 NOTRE DAME HIGH SCHOOL 600.00 SUMMIT SPECIALTEES 856.45 ORDONEZ, MARK 600.00 EXPO CHICAGO 855.00 PARLETTE, JEFF 600.00 WENDELLA SIGHTSEEING C 854.00 PIECZYNSKI, EDWARD 600.00 ACT*NOTRE DAME CAMPS 852.60 POWELL, ANDREW 600.00 FOX VALLEY FIRE AND SA 849.99 REBELS BASKETBALL 600.00 AGENA ASTROPRODUCTS 849.00 SANDERS, DAVID 600.00 AATI - NATIONAL ITALIAN EXAM 846.00 SCOTELLARO, KEVIN 600.00 PLAYGROUND GAMES 845.00 SIMANDL, DANIELLE 600.00 SHOOK, RUTH 844.40 ST CHARLES NORTH HIGH SCHOOL 600.00 ZACIOS, MAREK 844.00 ST IGNATIUS COLLEGE PREP 600.00 Page 44 Page 44

ABT.COM 842.40 TKACH, NATALYA 600.00 ART ASPEN 840.00 TURNER, ANDREW 600.00 PRZEKOTA, JOHN 840.00 ULM, DAVID 600.00 WHEATON WARRENVILLE SOUTH HS 835.00 URBANSKI, JONATHAN 600.00 SWINDELL, ANN 833.87 WAUCONDA HIGH SCHOOL 600.00 DRENNAN, WILLIAM 832.33 SHARPRODUCTS*800-248- 599.50 AC UNIT PARTS 832.16 MCKENNA, JUDE 599.00 ELAINE KB SIEGEL & ASSOC, PC 831.30 SIR SPEEDY 598.98 ATTAINMENT COMPANY, IN 830.85 ERSKINE, SOPHIA 598.64 KOSHGARIAN, LAURIE 828.68 ALASKA AIRLINES INC. 598.60 WM SUPERCENTER #1681 828.63 EPIC SPORTS, INC. 598.34

JOHNSTONE, BRIAN 828.00 FREGETTO, JULIE 598.00 BAUER, ERIC 825.00 CREATIVE PROMOTIONAL APPAREL, INC 597.50 AWARDS AMERICA INC 824.75 LEVINE, TRACY 597.00 BERG, ROBERT 824.50 DLT CORPORATION 596.78 CERAMIC SUPPLY CHICAGO 824.00 IL PUBLIC HEALTH ASSOC 595.00

TRIPLE CROWN RESTAURAN 822.45 MEEHAN, PETER 595.00 SQ *SQ *MERCEDES DESIG 821.00 ZION-BENTON HIGH SCHOOL 595.00 INFINITY TRANSPORTATIO 820.00 BROWNELL, CARL 594.04 MEDIEVAL TIMES SCHA TI 819.07 BEFOUR INC 594.00

PHONAK HEARING SYS 817.99 GARLOCK, CLARK 594.00 TICKETS* CUB SPR TRN 815.00 KARCZ, ROBERT 594.00 TULLY, DANIEL 813.00 SP * DRYERASE.COM 594.00 SECURITY EQUIPMENT SUP 812.81 BARONE, CAROLINE 593.84 BAKER, DAVID 810.00 SLEEP INNS 592.12 PRODROMOS, SPENCER 810.00 AMERICAN BUILDING SERVICES LLC 591.83 IMAGE MARKET 809.40 COSTELLO, TONA 590.63 NATIONAL SPANISH EXAMINATIONS 805.00 COOK, JEFF 589.00 JUST TIRES #1272 802.50 DICK'S CLOTHING&SPORTI 588.71 COLLEGEBOARD*PRODUCTS 800.00 PENTEGRA SYSTEMS 587.72

DES PLAINES GLASS COMPANY 800.00 THE CHICAGO FAUCET SHO 585.99 PEJOVIC, JELENA 800.00 ELITE MOVING AND STORA 585.75 UW ATHLETICS CAMPS 800.00 MPA GROUP 585.00 AV NOW, INC. 799.98 PHOENIX RESTAURANT 585.00 PAYPAL *ADORAMACAME 799.00 BOCHENEK, KAMILA 582.98 ROTARY CLUB OF PARK RIDGE 799.00 ILLINOIS PRINCIPALS ASSOC 580.00 CHAMPIONSHIP PRODUCTIO 798.86 WAL-MART #2816 579.18

KARDA, DONNA 798.00 CSPA 576.95 Page 45 Page 45

THE GREAT FRAME UP 797.17 SPORTDECALS 575.94 JERSEY MIKES 27041 796.90 WEEBLY 575.90

TROPHY DEPOT INC 795.88 CHICAGO PUBLIC SCHOOLS DIST#299 575.00 KASPER, GEORGE 791.00 ILLINOIS COMPUTING EDU 575.00 BENDER, MICHAEL 790.00 MIDWEST PRINCIPALS' CENTER 575.00 BORCHEW, LINDA 790.00 PLAINFIELD NORTH HS 575.00 COOPERATIVE EDUCATIONAL SERV AGCY 790.00 WHEATON NORTH HIGH SCHOOL 575.00 EDITORIAL PROJECTS IN 790.00 GIORDANOS OF DES PLAIN 573.11

HALL, MARTA 790.00 PEARSON CLINICAL ASSESSMENT 571.88 OLESIAK, RON JR 790.00 GROSH BACKDROPS AND DRAPERY 571.34 RUTSCHKE, LINDA 790.00 AMPERAGE ELECTRIC SUPPLY 571.29 RIVER TRAILS TENNIS CE 789.75 FISHER SCIENTIFIC 570.22 GREEN CUISINE INC 788.90 ANGELIC ORGANICS LRNG 570.00

BANDMANSCOM - MOTO 787.90 CHICK EVANS GOLF COURSE 570.00 IDEAPAINT, INC. 787.68 GLENVIEW PARK DISTRICT 570.00

KISELIOVAS, ERNESTAS 784.00 OLESIAK, FORREST 570.00 WALLACE, KEN 780.48 YTZEN, CHUCK 567.00 MODEL UNITED NATIONS 780.00 DELEONARDIS, ROBERT 566.00 SKILLS USA ILLINOIS INC. 780.00 GRASSMUCK, GEORGE 566.00 KUTA SOFTWARE, LLC 778.00 MAUER & MADOFF LLC 565.31 TESAR, MILES 775.00 ROCKTAPE INC 564.07 HOTWIRE* 773.36 CURRIC ASSO 562.71

HANDLERY HOTEL SAN DIE 768.36 JULIE, INC. 562.68 SCHANZ, STEVE 766.67 PAYPAL *MUSICFIRST 559.00 JOANN STORES #1579 766.47 DYKSTRA, MATT 558.00 AEDLIFESOURCE 765.00 PERRY S PIZZA 711 DEVO 555.80

DOMINO, DAVE 763.00 JAKOBSZE, JOHN 555.00 JOANN STORES*JOANN.COM 761.47 WILLIAM FREMD HIGH SCHOOL 555.00 NATIONAL LIFT TRUCK 761.00 PANERA BREAD #601061 552.17 POTBELLY #126 758.87 BATEMAN, THEODORE 550.00 SUPER 8 MOTELS 755.40 CHMURA ECONOMICS & ANALYTICS LLC 550.00 HONORS GRADUATION 755.12 DOWLING CATHOLIC HIGH SCHOOL 550.00 HYATT PLACE 754.65 MACLAUGHLIN, PEGGY 550.00 BF PLASTICS, INC. 751.36 MCYAF 550.00 DAN'S MECHANICAL, INC. 750.00 MELTON, MITCH 550.00 ICTM MATHEMATICS CONTEST 750.00 PEORIA HIGH SCHOOL 550.00 ILLINOIS THEATRE ASSOC 750.00 WHALEY, BRADLEY 550.00 MARQUEZ, VALERIA 750.00 WARD, SEAN 549.27 Page 46 Page 46

PAYPAL *DIGITALRIVE EL 749.50 BENAVIDES, RICHARD 549.00 KIRSHNER, LAURA 749.10 KRASINSKI, STEVEN 549.00 PROSEP LTD 748.50 LURVEY LANDSCAPE S 548.58 AMER LIB ASSOC-CAREER 748.00 DOUGLAS INDUSTRIES 548.00

GROGGER, LAUREL 747.16 ILLINOIS MUSIC EDUCATI 547.00 HUTTON, MIKE 744.00 BURRIS EQUIPMENT CO 546.50 HOBART SERVICE RM 742.34 CAFE TOUCHE 546.06

PETERS, JENNY 742.04 IASBO 545.00 PREUSS, LES 740.00 WATER BOY SPORTS - ECO 545.00 REUHS, GREGORY 738.78 SCHUETZNER, JEFF 544.00 AXESS TRANSPORTATION 736.00 PITNEY BOWES INC 543.95 PAYPAL *IHSBCA 735.00 EARL MICH COMPANY INC 543.45 PAYPAL *REALTIMEMUS 735.00 KFC G135549 542.81 HOBBY LOBBY ECOMM 734.13 SHELL OIL 57444168405 540.98 OFFICE DEPOT #389 732.78 WALGREENS #2212 540.43

JD SQUARED 732.66 DEFILIPPO, MARK 540.00 RIEDY, MIKE 732.00 ILLINOIS ASSOCIATION 540.00 PARTS TOWN 731.56 CLOSE OUT BATS 538.60

THINK INK 730.40 SAMIR LIMOUSINE INC. 538.00 2 - LOU MALNATIS PIZZE 727.55 SUPER CHEAP SIGNS 538.00

STRALEY, BRETT 727.00 INDUSTRIAL DOOR COMPAN 536.00 WALGREENS #4937 726.90 AWL*PEARSON EDUCATION 535.23 SOLDIER FIELD 725.00 MCCALL S 533.89

VOGUE FABRICS INC 724.57 BURNETTE, PIERRE 533.00 PELRINE, FRAN 723.00 DONE DEAL PROMOTIONS 531.00 STAGE ACCENTS 723.00 EB ANNUAL WOMEN IN ED 530.80 CENTRAL CONTINENTA 722.82 JIMMY JOHNS - 3947 - M 530.20

UNIQUE PRODUCTS & SERV 721.14 BONHART, ANDRE 530.00 ALPHAGRAPHICS # 468 720.35 MODEL UNITED NATIONS OF THE UNIVERS 530.00 3RD MILLENNIUM CLASSRO 720.00 MYSTIC BLUE CRUISES 1 529.75 AATSP 720.00 POTBELLY #116 529.05

DEAN, HEATHER 720.00 GALINDO, IVAN 528.00 ILLINOIS SCIENCE OLYMPIAD 720.00 HOWLEY, DAVID 528.00 FEBONIO, MARK 719.00 SCHOEN TRIMMING & CORD 528.00 HOEG, JANET 718.09 FEDOTA, STEPHEN 527.50 CITGO CARWASH 717.83 KROGER #445 526.03

FULL COMPASS SYS VT 716.16 ACERO CHARTER SCHOOLS, INC. 525.00 PANICO, JOE 716.00 SMITH, TODD 525.00 Page 47 Page 47

NOTRE DAME COLLEGE PREP 715.00 SINNICK, JENIFER 524.00 DOLLAR DAYS INTERNATIO 713.01 WWW.HELPERHELPER.US 524.00 WWW.PAESSLER.COM 712.50 SSI SCHOOL SPECIALTY 523.36

WIESE, JONATHAN 712.00 MURPHY, KATHERINE 522.64 BARNETT, PAT 711.09 HAMANN, JEFFREY 522.26 GREENWOOD DELI 710.62 WILLIAM HARRIS LEE CO 521.72 BEACON TAP 705.53 COACHS EYE CLOUD 520.00 IKEA CHICAGO 705.50 HABETLER BOWL 520.00

KALOU, MARY 705.00 LOUGHNANE, TIMOTHY 520.00 DUNKIN #344808 Q35 703.73 BUREAU OF EDUCATION & RESEARCH INC 518.00 SAM'S CLUB 703.58 BLINK TEES 517.50 RAMROD DISTRIBUTORS INC 703.42 FRONTIER 517.20 SAMSCLUB #6228 701.42 JASON'S DELI INF # 517.03

ROSENBERG, RICK 700.93 JOFFREY BALLET TICKE 515.00 BERENDT, DAVE 700.00 BENYAMIN, ROMMEL 514.00 CHAMPION, WILL 700.00 DSS*ACHIEVMNTPRODUCTS 513.86 CUSTOM PRINT GRAPHICS, LLC. 700.00 RUSSELL, BOB 513.19 DIAZ, NELLY 700.00 NORMAN, CLIFFORD 512.00 DUNNE, BRIDGET 700.00 ZIELINSKI, LUKASZ 512.00 GOUMAS, OLGA 700.00 PHOENIX GRAPHIX INC 511.00 KLAGES, DAN 700.00 FLOWERVILLE INC 510.50 LINCOLN-WAY EAST HIGH SCHOOL 700.00 FASTENAL COMPANY01 507.60 WOLF, RICHARD 700.00 SUPERIOR TEXT 507.50 DECKER EQUIPMENT 696.31 TENNANT COMPANY 507.49

BC.BASECAMP 3 3581915 696.00 UNITED PARCEL SERVICE 507.34 SMK*SURVEYMONKEY.COM 696.00 NATIONAL SCHOLASTIC PR 507.00

SWART, VALERIE 696.00 MARIANOS #541 506.34 HOTEL INDIGO 695.55 GINO'S EAST 505.97

PRESSLER, MICHAEL 695.00 AULISIO, JERRY 505.00 OT SPORTS INDUSTRIES, INC. 692.00 PASIEWICZ, STANLEY 505.00 CHEERLEADING COMPANY 690.46 SWANSON, CYNTHIA 505.00 HFT*HARBOR FRGHT TOOLS 689.43 OUTSKIRTS PRESS, IN 504.08

SKILLSUSA ORG 688.00 SPORTSMAN'S COUNTRY CLUB 504.00 TFS*FISHER SCI HUS 687.85 ROCK AUTO 502.28

UNGARO, ANTONINA 686.61 SP * BUY4LESSTUXEDO 501.50 TLF*KIKOS FLOWERS AND 685.85 MARDI GRAS OUTLET 501.24

POSEDEL, TIMOTHY 685.00 IN THE NEWS ONLINE WAL 501.00 RVRSIDE EDU *TESTING 684.00 ALONSO, LILA 500.00 Page 48 Page 48

HINKLE, JOHN 681.00 BERGHOFF, LISA 500.00 BUONA CATERING 680.00 BIONDO, MICHAEL 500.00 LAKE BLUFF GOLF CLUB 680.00 BRADY, THOMAS 500.00 WORLDSOLDES 679.00 CATHOLIC MEMORIAL HIGH SCHOOL 500.00 CHICAGO TRIBUNE 678.00 CHAVEZ, ELIZABETH 500.00 THERMAL APPLICATIONS G 677.70 CHILDREN UP 500.00 FIGURE 53 677.00 CLIFFS & CABLES LLC 500.00 JANKOWSKI, ALAN 675.00 DORS/BEST ACTIVITY FUND 500.00 KIM, EUGENIA 675.00 GARIBAY, JESSICA 500.00 LOYOLA UNIVERSITY CHICAGO 675.00 INSTRUCTURE, INC. 500.00 RUSSO POWER EQUIPMENT 675.00 MARTINEZ, YESENIA 500.00 TIME CLOCK SALES AND S 672.69 MODERN LEARNERS MEDIA 500.00

BYO PLAYGROUND 670.06 NUZZO, JAMES III 500.00 GO, JUSTYNE 670.00 ONYEISE, DESTINY 500.00 UZQUAINO, JUANA 667.98 ROCKFORD JEFFERSON HIGH SCHOOL 500.00 PARTSTREE COM 667.93 ROZYNEK, JOHN 500.00 SCHOOL OUTFITTERS 665.04 SADLER, MECCA 500.00 NILES CHAMBER OF COMME 664.00 SCHAUMBURG BOOMERS 500.00 STEINBRUNNER, EDYTA 664.00 THORSEN, JANNA 500.00 RYDIN DECAL 661.07 TUKE, ERICA 500.00 KATZ, RON 661.00 WRIGHT-WAY RESCUE 500.00 DECAPE, KIMBERLY 660.00 YOUSCIENCE, LLC 500.00 PAYPAL *BULLSEYEBAT 660.00

BROWN, ROBERT 659.40 ABRAMS LEARNING TRENDS 658.90 Page 49 Page 49

REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2019

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].

INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)

X:\ASA2019\ nce Re gardin g Repo r

ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2019 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2019; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.

ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided.

ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2019 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 FY2019; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.

ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided.

1. Total number of all contracts awarded by the school district: 34 (Enter Number Above) 2. Total value of all contracts awarded: 28,089,460 (Enter $ Amount Above) 3. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses: 1 (Enter Number Above)

4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: 50,000 (Enter $ Amount Above)