AB CDEF G HIJ 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can 2 and retained within the district/joint agreementILLINOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. 3 administrative office for public inspection. School Business Services 4 (217)785-8779 5 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING 6 June 30, 2012 7 (Section 10-17 of the School Code) 8 9 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Rich High School District 227 DISTRICT TYPE 10 RCDT NUMBER: 07-016-2270-17 Elementary 11 ADDRESS: 20550 S Cicero Av, Matteson, IL 60443 High School X 12 COUNTY: Cook Unit 1314 NEWSPAPER WHERE PUBLISHED: Southtown Star 15 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 16 in accordance with Section 10-17 of the School Code. YES 1817 19 CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 34 20 WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 3 21 LAND 9 MONTH AVERAGE DAILY ATTENDANCE 3,358 22 BUILDING & BUILDING IMPROVEMENTS NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE FULL-TIME 335 24 CAPITALIZED EQUIPMENT PART-TIME 3 25 CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 0 FULL-TIME 247 27 PART-TIME 22 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN EDUCATIONAL 3.1820 30 KINDERGARTEN OPERATIONS & MAINTENANCE 0.4256 31 FIRST BOND & INTEREST 0.5389 32 SECOND TRANSPORTATION 0.1702 33 THIRD MUNICIPAL RETIREMENT 0.1617 34 FOURTH SOCIAL SECURITY 0.0851 35 FIFTH WORKING CASH 0.0463 36 SIXTH FIRE PREVENTION & SAFETY 37 SEVENTH TORT IMMUNITY 0.0770 38 EIGHTH CAPITAL PROJECTS 39 SPECIAL SPECIAL EDUCATION 40 Total Elementary 0 LEASING 41 NINTH 1,079 OTHER 42 TENTH 929 OTHER 43 ELEVENTH 865 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 1,143,487,992 44 TWELFTH 817 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 340,527 7 45 SPECIAL TOTAL LONG TERM DEBT ALLOWED 78,900,671 78,900,671 46 Total Secondary 3,690 TOTAL LONG TERM DEBT OUTSTANDING AS OF June 30, 2012 51,575,000 47 Total District 3,690 PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY 65.37% 48 49 ISBE 50-37 (07/27/2012) ASA11form.xls Page 2 Page 2

ABCDEFGHIJK 1 STATEMENT OF ASSETS AND LIABILITIES 2 AS OF JUNE 30, 2012 3 4 (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 5 Social Security 6 CURRENT ASSETS (100) 7 Cash (Accounts 111 thru 115) 19,647,274 10,483,956 4,103,307 2,796,477 4,728,171 818,296 8 Investments 120 9 Taxes Receivable 130 10 Interfund Receivables 140 11 Intergovernmental Accounts Receivable 150 12 Other Receivables 160 13 Inventory 170 14 Prepaid Items 180 15 Other Current Assets 190 16 Total Current Assets 19,647,274 10,483,956 4,103,307 0 0 2,796,477 4,728,171 0 818,296 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 21 Contracts Payable 440 (495) 22 Loans Payable 460 23 Salaries & Benefits Payable 470 24 Payroll Deductions & Withholdings 480 52,333 1,314 29 250 25 Deferred Revenues & Other Current Liabilities 490 27,455 644,345 3,193,018 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 5151,838,838 11,314,314 0 2727,484,484 644644,345,345 0030 0 3,193,268,193,268 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 51,838 1,314 0 27,484 644,345 0 0 3,193,268 0 31 Reserved Fund Balance 714 32 Unreserved Fund Balance 730 19,595,436 10,482,642 4,103,307 (27,484) (644,345) 2,796,477 4,728,171 (3,193,268) 818,296 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 19,647,274 10,483,956 4,103,307 0 0 2,796,477 4,728,171 0 818,296

Copy of 227asa12form (2)_Revised Page 3 Page 3

ABCDEFGHIJK 1 STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES 2 AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2012 3 4 (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 5 Social Security 6 RECEIPTS/REVENUES 7 Local Sources 1000 37,861,139 4,506,838 5,750,520 1,490,699 1,933,399 48,198 573,057 429,806 12,428 Flow-Through Received/Revenue from One District to 2000 8 Another District 9 State Sources 3000 10,737,866 1,839,013 10 Federal Sources 4000 3,345,755 11 Total Direct Receipts/Revenues 51,944,760 4,506,838 5,750,520 3,329,712 1,933,399 48,198 573,057 429,806 12,428 12 Rec./Rev. for "On Behalf" Payments 3998 7,247,742 13 Total Receipts/Revenues 59,192,502 4,506,838 5,750,520 3,329,712 1,933,399 48,198 573,057 429,806 12,428 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 34,022,541 688,721 16 Support Services 2000 15,908,495 5,967,536 3,630,886 1,220,166 2,033,035 1,742,741 17 Community Services 3000 6,144 68 18 Payments to Other Districts & Govt Units 4000 3,704,062 19 Debt Services 5000 5,920,587 20 Total Direct Disbursements/Expenditures 53,641,242 5,967,536 5,920,587 3,630,886 1,908,955 2,033,035 1,742,741 0 21 Disb./Expend. for "On Behalf" Payments 4180 7,247,742 00000 00 22 Total Disbursements/Expenditures 60,888,984 5,967,536 5,920,587 3,630,886 1,908,955 2,033,035 1,742,741 0 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures (1,696,482)(,,) (1,460,698)(,,) (170,067)(,) (301,174)(,) 24,444, (,,)(1,984,837) 573,057, (,(1,312,935) , ) 12,428, 24 Other Sources of Funds 7000 6,270,217 25 Other Uses of Funds 8000 6,128,269 26 Total Other Sources/Uses of Funds 0 0 141,948 000000 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds (1,696,482) (1,460,698) (28,119) (301,174) 24,444 (1,984,837) 573,057 (1,312,935) 12,428 28 Beginning Fund Balances - July 1, 2011 21,291,918 11,943,340 4,131,426 273,690 (668,789) 4,781,314 4,155,114 (1,880,333) 805,868 Other Changes in Fund Balances Increases 29 (Decreases) 30 Ending Fund Balances June 30, 2012 19,595,436 10,482,642 4,103,307 (27,484) (644,345) 2,796,477 4,728,171 (3,193,268) 818,296

Copy of 227asa12form (2)_Revised Page 4 Page 4

A BCDEFGHIJKLM 1 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2012

2 3 The summary must be published in the local newspaper. 4 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2012. Individuals wanting to 5 review this Annual Statement of Affairs should contact: 6 Rich High School District 227 20500 S Cicero Av, Matteson, IL 60443 708-679-5800 8am - 4pm School District/Joint Agreement Name Address Telephone Office Hours 7 8 Also by January 15, 2013 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012, will be posted on the State Board of Education's [email protected]. 9 10 SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year. 11 12 Statement of Operations as of June 30, 2012 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety 13 Security 14 Local Sources 1000 37,861,139 4,506,838 5,750,520 1,490,699 1,933,399 48,198 573,057 429,806 12,428 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 16 State Sources 3000 10,737,866 0 0 1,839,013 0 0 0 0 0 17 Federal Sources 4000 3,345,755 0 0 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 51,944,760 4,506,838 5,750,520 3,329,712 1,933,399 48,198 573,057 429,806 12,428 19 Total Direct Disbursements/Expenditures 53,641,242 5,967,536 5,920,587 3,630,886 1,908,955 2,033,035 1,742,741 0 20 Other Sources/Uses of Funds 0 0 141,948 0 0 0 0 0 0 21 Beginning Fund Balances - July 1, 2011 21,291,918 11,943,340 4,131,426 273,690 (668,789) 4,781,314 4,155,114 (1,880,333) 805,868 22 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2012 19,595,436 10,482,642 4,103,307 (27,484) (644,345) 2,796,477 4,728,171 (3,193,268) 818,296 Page 5 Page 5 ABCD 1 GROSS PAYMENT FOR CERTIFICATED PERSONNEL 2 Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 - $89,999 3 ADAMS, LAWRENCE R ABBOTT, VICTORIA ACOSTA, IVETTE Y ABBOTT, GLEN B 4 ANDERSON, SONJA BELL, MELANIE N ADAMCZYK, MARK M ABDUL‐RAHMAN, MUSTAFA 5 BASA, ANDREW CHACHAKIS, MARCY JO ALEX, ASHLEY AGUIRRE, MONSHEA D 6 BENNETT, KATHERINE DERRICK, BILLIE F ALVAREZ, ROCIO ALEXANDER, TERRELL L 7 BERRY, RICK HECK, JENNA C ANGEL, MICHAEL J ANDERSON, MARGO 8 BRADY, CHRISTINE A HOFFMAN, CHRISTINE APRIL, SARA E AVINGER, EDWARD R 9 BROWN, SHELIA LYNCH, RONALD D ARCHBOLD, MICHAEL A BAIO, AMY P 10 BUNN, VICKI MANGUAL, NESTOR BARRATT, KATHLEEN M BANK, MICAH T 11 BURKE, KIRKLAND R MOORE, CHRISTOPHER BAXTER, NADINE M BASS, VIKKEDA 12 BURKS, GREGORY MORACHE, BRIEANNE BLOODGOOD, AMY B BELL, MONICA J 13 CHANEY, GERALD STEPHENS‐HAYES, ARLENE E BOLAND, ELIZABETH D BENARD, CARLA 14 CHARLES, CLARISSA R WYNNE, JOHN F BROWN, SARA D BEUTLER, LEAH 15 CRAPPS, DEL‐RITA G YOUNG, VIRGINIA BUZA, CANDICE BJORK, JENNIFER L 16 CREAMEAN, SHARON L CALDWELL, TAMEKA L BONOMO, JEFFREY 17 CROCKETT, MICHELLE R CARTER, LESLIE A BOZEMAN, JOSEPH R 18 DANEK, RICHARD K CHAVARRIA, NICHOLAS R BRONNENBERG, DAWN A 19 DEMCHUK, MICHAEL W COLE, ELIZABETH L BROWN‐VARNADO, LATRICIA D 20 DIOGUARDI, PAULA CRAIG, JESSICA A BUNN, GEORGE 21 ELLIOTT BELL, TONI M CROWE, PATRICIA A CHATMAN, WILLIAM E III 22 EVERSON, WANDA G DRABICK, CHRISTINE M CHOU, PHANNA 23 FALCONER, ROBERT E DYKE, BRENNA R CHRISTIANSEN, JENNIFER 24 FLOWERS, MARILEEN M FLEISCHHAUER, JOSHUA M CLARK, ANDREA L 25 HAMBRICK, TONYA L FLEMING, ARIELLE CONAWAY, NISSA A 26 HARRIS, SHARON D GALLAGHER, MATTHEW CONNELL, DAVID J 27 HATHERLEY, EILEEN GAUGHAN, NICOLE M COOK, CHRISTINE L 28 HOGNESEN, THOMAS GOOSHERST, SHEILA M COOPER, GHANA M 29 JACKSON, DEANNE D GRIGSBY, ROBERT T COUGHLIN, SEAN P 30 JACKSON, SHIRL L GRIMALDI, JOHN CRAVEN, ERIN 31 JANSSEN, HEATHER M GUTIERREZ, KATHLEEN A CROSBY, TAMMY D 32 JEMISON‐EWING, INFINI P HAAKER, PATRICK L DABROWSKA, KRYSTYNA 33 JOHNSON, BRITTANY A HACKL, KELLY A DAGGY, TIMOTHY 34 JOHNSON, EDWARD J KEELAN, KIRK P DAVIS, CARLEEN 35 JOHNSON, IAN KEENAN, JEAN M DETMAR, JOHN 36 JOHNSON, NICOLE C KELLER, DANIELLE M DICE, ERROL M 37 KATICH, ELI KLEIN, MEGHAN M DOUGLAS JR., YOLANDUS 38 KIMBLE, NARVEL JR LAFRANCE, ROBERT DUNN, STACY LYN 39 LEE, ARTHUR LONIE, DANIELLE M EDWARDS, SHARON 40 LOVE, JONATHON LUSBY, RONETTE R ERFFT‐BROWN, JENNIFER B 41 MADISON, CANDACE P MANCIONE, NICOLE C FISHER, RUDOLPH E 42 MANTEL, PAULA L MARAVILLA, DAVID M FREEMAN, RODNEY E 43 MAYS, AARON MARTINEZ, ANGELA M GALES, KIMBERLY M 44 MCCLEARY, BONNIE NORWOOD, ASIA GLOVER, VERNELL M 45 O'CONNOR, LYTHERIA O'TOOLE, DAVID J GOCHENOUR, JEFFREY S 46 PEARSON, ALVIN D OWENS, QUINCY GOMEZ, ERIC 47 PENN, ALEXANDRIA OWENS, XAVIER GORDON, DERRICK J 48 PERKINS‐BUTLER, SANDRA PARENTE, LAUREN E GRAY, MARY B 49 PETNUCH, MARK A PIETRUSZYNSKI, MELISSA M GRECO, SLOAN E 50 POKU, CHRISTIAN A POROD, SARAH M GREEN, SHARON F Page 6 Page 6 ABCD 51 POLENSKY, ADAM PRIESTMAN, SCOTT E GREGOR, KYLIE J 52 POWELL, EVELYN L PROSSER, PATRICIA A HACKETT, PATRICK J 53 POWELL, KATHERINE A RATHBUN, KYLE J HAGEMASTER, DONALD 54 POWER, BONNIE RENDINA, LENORE HAVENS, JONATHAN 55 RAMSEY, BENJAMIN ROBERTS, LEAH A HELGESON, MARC 56 RICE, CALVIN W ROBERTS, MEGAN L HOWARD‐NANCE, STACYE 57 ROSS‐JOLLY, EDWINA P ROLENCE, JOHN J JARRETT, TOYA 58 RYAN, BRIDGET M ROTTMANN, JESSICA M JENICEK, GAIL L 59 SHAREEF, SHAHEEDAH STADTER, KELLY A JENICEK, PHILLIP 60 SMITH, RAYMOND STOCH, MARK D JOHNSON, TYRONE 61 SMITH, TIMA F TOWNSEND, KELLI N JONES, GERALD R 62 SPINKER, JEFFREY VIRAMONTES, JULISA R JONES, KAMEELAH A 63 STUART, BRYAN D VLAHAKIS, GEORGE M JONES‐BELL, TERESA 64 STUBBLEFIELD, PAUL L WILLIAMS, PAMELA JORDAN, AYANNAH G 65 TALIAFERRO, CHARLES A WILLIS, ALVIN JORDAN, JODI 66 TARKA, RICHARD W JOYCE, JEFFREY 67 TOURETZ, ARLENE B JURGES, PAUL A 68 TOWNSEND, WILLIAM A KAPSALIS, JENICE 69 WHITE, LATREZAL S KEENON, LAKISHA 70 WILLIAMS, ANTOINETTE C KEMPER, LAURA J 71 WIRTA, WAYNE R KEY, JOHNATHAN A 72 WOODS, ANTHONY P KING, RASHAD S 73 KNIGHT, LINDA 74 KNOX, CYNTHIA A 75 KOEPKE, SCOTT A 76 LEONARD, GEORGE T 77 LETT, TRACY D 78 LEVY, CYNTHIA D 79 LEVY‐JONES, KIM R 80 LIMBERS, MARC S 81 LUNDGREN, SUSAN N 82 MAY, KARA B 83 MAZZONE, SHERRI 84 MCCRAY, SHEILA A 85 MCMORRIS, NICOLE M 86 MILLER, JEFFREY J 87 MITCHELL, JAYDENE 88 MONROY, EDITH E 89 MOORE, CARLA Y 90 MORRIS, DENISE M 91 MORRISSETTE, DANIELLE M 92 MURRAY, TRACEY A 93 NORTON, VALENCIA 94 O'CONNELL‐LAVIN, YVONNE M 95 OWENS, MICHELE P 96 PARHAM, TERRONE 97 PARIS, ELISA J 98 PEQUETTE, AMY C 99 PERRY, DWIGHT A JR 100 PIPIKIOS, CHRIS P Page 7 Page 7 ABCD 101 POLCASTER, ERIK J 102 PTAK, MARISA A 103 PULIDO, JOSEPHINE 104 RADO, ROCCO V 105 RAETZ, HARRY 106 RAGO, MARTHA 107 ROBERTSON, JULIA M 108 ROGERS, EARL C 109 RUBEL, JENNIFER 110 SABO, KATHLEEN 111 SALA, ERIC A 112 SANDERS, DWAYNE G 113 SCHMIDT, WILLIAM G 114 SCHODROF, EDWARD 115 SCHUMER, ELLEN 116 SEYFRIED, JEANNINE M 117 SHANK, MATTHEW P 118 SIEVERS, BRIAN S 119 SMADO, SARA 120 SMITH, AUDREY K 121 SMITH‐WILSON, SHANDA L 122 SOUTHERN, JUANITA 123 SPANIAK, TED S 124 SPELLER, OLIVER 125 STADT, KATHLEEN C 126 STALLINGS, COREY 127 STONE, JACQUELINE M 128 STROHM, KYLEE K 129 SZAFRANSKI, SUSAN 130 TAYLOR, DEBRA K 131 TAYLOR, LARHONDA R 132 THOMAS, DEBRA A 133 THOMAS, KATHERINE 134 TIJERINA, STEPHANIE S 135 TOMIAK, KARI 136 TUCKER, JOSEPH 137 VAN LIESHOUT, ELENA 138 VIAU, JUSTIN S 139 VOLZ, THOMAS 140 WELCH, PATRICIA 141 WEST, CRAIG R 142 WHITE, MARQUITA D 143 WILKS, ALEXANDRIA 144 WILLIAMS, MATTHEW 145 WILLIAMS, THOMAS D 146 WOLF, STACIE E 147 YARBOROUGH, DIANE W 148 GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL

Salary Range: $60,000 and over 149 Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Page 8 Page 8 ABCD 150 AKIYAMA, MARK ALESHIRE, BONNIE L ADDUCI, NANCY A ALLEN‐STOKES, SHEILA L 151 ALEXANDER, CLINTON J ARCENEAUX II, FRANK H ALEXANDER, ROBERT L BAKER, DANIELLE 152 ALLEN, DERRICK ARGUE, CICELY N ANDERSON, VIRGINIA M BALOUGH, SANDRA K 153 ALLEN, YVETTE BARANSKI, MICHELE M ARRINGTON, TAMARA L CADDIGAN, EILEEN M 154 ALVARADO, GABRIEL BARLOW, SHANIKA S ARROYO, DAVID CALGARO, LISA 155 ANDERSON, BRIAN BARNETT, CARL AVERY, JOHN L CRAWFORD, MARK 156 ANDERSON, DAWAN BARRETT‐TRIMBLE, JOAN BEARD, FRAZIER DATA, MINA 157 ANDERSON, TORIS BEAUMONT, JEFFREY A BLASINGAME, DERRICK DYKSTRA, ERIC 158 ARCENEAUX, KEVIN A BOHNE, EILEEN P BOGANSKI, HELENE A FOSTER‐THOMAS, LA'TANYA D 159 ARRAIGA, FRANCISCO BROOKINS, COURTNEY BRADFORD, JANICE FOSTON, NIKITTA A 160 AYERS, MARK BROOKS, KAREN E BROWN, MARY LOU GOCHENOUR, KELLY‐ANN L 161 BADY, TAICHE BROWN, ERNESTYNE M BROWN, VINCENT W GROTTE, EDWARD J 162 BALDWELL, PAULA BROWN, MARIA A BUESCHEL, BRAD R JANICKI, JENNIFER A 163 BALMA, DEIDA BULIE, JERMAINE P BURDEN, FRANK R JONES, JOHNNY L JR 164 BARKER, NEHEMIAH K BURKS, DEMISHA CASTRO, NAVOR KEHOE, ROBERT T 165 BEAN, RONALD BYLES, MAURICE CHILDRESS, VALERIE C KOUTAVAS, TED M 166 BEAUCHAMP, BRUCE CALGARO, DONALD A COLE, KAREN A LOUISSAINT JR, ROOSEVELT

167 BECK, RASHEEM J CALLAWAY, EMORY P COLEMAN‐WILLIAMS, CHARLENE D MASON, DEBORAH 168 BECKLES, TARRON CATLETT, EDITH M COOPER, MONTIQUE B MCINTYRE, TIMOTHY J 169 BEILKE, TODD CHACHAKIS, KEVIN COOPER, THEOPHILUS MCLEAN JR, KEITH D 170 BELL, JOSHUA CHARBONNEAU, MICHELLE L CRIM, CASSIE MOTTON, NATHANIEL 171 BELL, KEENAN CHRISTENSEN, PATRICIA F CZMYR, BECKY J OCHOA, NICHOLAS A 172 BELL, LLOYD CONNER, TIFFINIE A D'ANNA, SHAWN R SEMENSKE, BRETT A 173 BENTLEY, MARQUESHA CONTRERAS, JOSE DIXON, SAMMIE L THOMAS, DORIS E 174 BIRTS, ANGELA A CRITTLETON‐BURGESS, LOLITA DRZIK, JOSEPH P TREICHEL, RUTH E 175 BLACK, CAROLYN M DATES, VENTRESS DUDA, LYNN WALKER, STEPHEN JR 176 BLACK, TIMOTHY DAVIS, CARLA DUGGAN, BENJAMIN J WESTMORELAND, DEVON A 177 BLIAS, MICHAEL DEAN, TIMOTHY J DUNNEBACK, KATHLEEN R WIEHER, BRAD M 178 BOLOGNANI, KATHLEEN DIZONNO, DEBORAH FORD, ELVINA A WILCOX, KRISTA N 179 BOONE, TERRENCE DOWELL, ALESIA FOX, ESSENCE WYNNE, PAMELA E 180 BOWEN, MARY EASTER, COURTNEY GIANNANTONIO, DEBRA L 181 BOYD, JAMEELAH ENGEMANN, JENNIFER L GLENN, VANESSA J 182 BRADY, ANTHONY S EPPS, STACIE R GOUSKOS, SARAH J 183 BRADY, MICHAEL G EVERETT, WILLIAM JR HARROLD, YVETTA C 184 BROOKS, JACQUELINE FRAZIER, JANIESA HAUSSER, CARSTON E 185 BROOM, DANIEL M FREEMAN‐WALKER, JULIUS J HITCHCOCK, ELIZABETH B 186 BROWN, ALBERT GREEN, ANITA L HOOGE, JOHN J 187 BROWN, JACQUELYN GUINN, KRISTINE K HOSKINS, CHARLIE N 188 BROWN‐TALLEY, CHERYL GYADU‐MANTEY, PHILIP HOWARD, EDDIE 189 BUFORD‐JOHNSON, ALISE HAMPTON, ERIC V JIMENEZ, GUADALUPE 190 BULTEMA, SANDRA L HENDERSON, JACOB L JOHNSON, SABRINA M 191 BURT, DIAMOND HERNANDEZ, LYDIA A JOHNSON, SANFORETTA H 192 BUSSE III, WILLIAM R HUGHES, EBONIE JOHNSON, VIVIAN L 193 BUTLER, MARCY A JEFFRIES, MERELDA JONAS, PAMELA D 194 CAGE, MICHAEL JR JENKINS, RAKECIA KEYS, BRYANT 195 CALDWELL, CHRISTIE JOHNSON, ALFRED L KOZIOL, LISA M 196 CAREY, DERRICK L JONES, NICOLAS KREDENS, KEVIN W 197 CARIDINE, ROSE M JORDAN, DARRYL KUZEJA, PAULA 198 CARREON, MARY ANN JORDAN, JACQUELINE LEWIS, GAYLE F Page 9 Page 9 ABCD 199 CARTER, CLAUDIA J KASPEREK, DARLA R LONGTIN, THOMAS 200 CARTER, HENRY J KATRICHIS, ROSANNE LORDE, JILLIAN M 201 CHACHAKIS, CHRISTOPHER KOPERSKI, CAROL MACIEJEWSKI, CHRISTOPHE J 202 CLARK, CAMYA KRAUS, GEORGE M MARQUEZ‐FLOREZ, CLAUDIA 203 CLAYBURN, MILDRED LANE, STEVEN MATHIS, BRANDI 204 COLLINS, YOLANDA P LENTZ, CAROL A MHOON, SEASON A 205 CRAWLEY, NADIA LINDBERG, SALLY K MORALES, FIDEL 206 CREMENT, JOSEPH LINDHOLM, JULIA NAUDEN, MATTHEW 207 CRUMP, TARRANCE LONIE, MICHELLE NETTLES, ROBIN F 208 CRUTCHFIELD, ROBYN MATTHEWS, LINDA ONYEMA, UCHENNA N 209 CZMYR, BRITTON MCCARTHY, MICHAEL S PACZESNY, BRIAN E 210 DAMON, KATHRYN MCGANN, SHEILA C PATTERSON, SHELLY L 211 DANIEL, JOHN D MEANS, NECOLE M PEREZ, JUAN 212 DANIELS, WILLIAM MINNICH, BERNADINE A POLEGA, TINA 213 DAVENPORT, DONIELLE M MOORE, DEBORAH PRZYBYLO, LAURA 214 DAVIS, COURTNEY MORRIS, BERNADINE PUDWELL, RONALD L 215 DAVIS, RAMON MUHAMMAD, AMEENAH M REGAN, JUDY F 216 DAVIS, RUTH L NOBLE, THOMAS J RICE, CHERRY 217 DAVIS, TIFFANY NORWOOD, MICHAEL RICHARDSON, ANTHONY 218 DEAN, DONALD E OUTLAW, BRANDI SANDERS, ROBYN L 219 DECAULT, JOHN K PIERRE, DARA SCHROEDER, MARY EVELYN R 220 DEVITTO, JASON PINNOW, ROBERT F JR SHEEHY, LORA K 221 DIXON, EVA PIZZIMENTI, CYNTHIA L SHEPKA, MICHAEL J 222 DIXON, LINDA A RENZETTI, LINDA S SINWELSKI, ROMAN H JR 223 DONNELLY, SUSAN RICH, ANGELA N SMART, PHYLLIS Z 224 DOUGLAS, THOMAS ROBINSON, CRYSTAL SMITH, ROBERT E 225 DOYLE, JOHN SAMPSON, EUGENIA L SMITH, ZENIA 226 DRUETZLER, JAMES A SCHUETZ, MICHAEL S STALLINGS, JEROME 227 DUBOSE, ALFONSIA SELLERS, LEVI THIGPEN, JAMES A 228 DYER, SANTIONO C SHRIEY, SUSAN E TRIEGLAFF, BRUCE A 229 ELDRIDGE, TOCARRA SIMPSON, DASHAWN URIBE, JAIME 230 ELEBY, STEPHEN SMITH, CAROLINE M VASQUEZ, SANTOS 231 ELLIOTT, LLOYD SMITH, TOBITHA L WHITE, CLEVELAND 232 ENGLISH, CLARENCE SOUTHALL‐YAMINI, SHERRI WIERZBICKI, DAVID I SR 233 EPPS, CLEOTHA STOKES, TORRY WILLIAMS, ELIZABETH J 234 ESTRADA, JORDAN TAYLOR, ANDRE P WILLIAMS, JEFFERY 235 EVL, JOANNA TAYLOR, COREY WOODS, CLOVIS 236 FITZSIMMONS, DOROTHY THOMAS, STEFANIE A WOODS, HERBERT H 237 FITZSIMMONS, HEATHER M THORNTON, RHONDA YARBOROUGH, DARIAN K 238 FORD, ANDRE TURNER, JOYCE A ZAMBRANO, ANA M 239 FORD, DARRIAN WARD, MARY C 240 FORD, DWAYNE WARE, MARILYN L 241 FORD, KIANTE A WHEELER, DEBORAH 242 FORD, T'KEYAH WHEELER, MARY ANNE 243 FORD‐BARKER, JENNETTA WHITE, ROBERT T 244 FRANCE, JEANNE WLOS, AMY 245 FRANKLIN, KENNETH D WOODS, HENRY 246 FULTON, KAREN WOODS, QUINCY 247 GIDDINGS, TARYN A WRENCHER, MAURICE 248 GILBERT, ANITA Page 10 Page 10 ABCD 249 GILBERT, VIVIAN 250 GIPSON, KENNETH R 251 GRAFF, HARRIET 252 GRANBERRY, LORRAINE 253 GRANT, ADRA 254 GRAYS, CHRISTOPHER 255 GREEN, ANTHONY 256 GRIFFIN, AARON 257 GRIFFIN, MARY 258 GUILIANI JR., CHARLES A 259 HALL, AKEIMA 260 HARDEN, KEYNAN II 261 HARDY, MONIQUE 262 HARPER, ARNOLD 263 HARRINGTON, CYNTHIA M 264 HARRIS, GISELE 265 HARRIS, RONNELL 266 HARRIS, WANAKE 267 HARROLD, RYAN 268 HASKELL, RODNEY K 269 HAYWOOD, TAMIKA 270 HEDERNSON, MARIA 271 HEPWORTH, DEBRA N 272 HICKMAN, LINDA 273 HILL, ALISA 274 HOLLIDAY, CAROL L 275 HOLMES JR, VERTIS 276 HOLMES, RYAN 277 HOPKINS, DONNA 278 HOPKINS, PATRICE A 279 HORNE, JESSICA 280 HOSKINS JR, CHARLES N 281 HUDSON, NEKEIA T 282 HUDSON, TERRY 283 HUNTER, MICHELLE 284 IVY, ERICA 285 JACKSON, ANTWON 286 JACKSON, DAVID 287 JACKSON, DONTERRIA 288 JACKSON, EDDIE A 289 JACKSON, JUSTTINE 290 JACKSON, PHILLIP E 291 JEFFERSON, LANCE 292 JEFFRIES, SPENCER 293 JENKINS, CHRISTLE 294 JENKINS, MELVIN L 295 JOHNSON, ANDREA 296 JOHNSON, BARBARA A 297 JOHNSON, CLAUDIA 298 JOHNSON, MARK Page 11 Page 11 ABCD 299 JOHNSON, THEODORE 300 JONES, HANNAH D 301 JONES, JUANAKEASHA S 302 JONES, SABRINA 303 JORDAN, BRITTNY 304 JORDAN, JEROME 305 JORNA, BARBARA A 306 JUTZI, ROSA 307 KELLNER, MAGDALENA T 308 KELLY, KEVIN 309 KERRIGAN, KENDALL L 310 KESSLER, JAMES W 311 KEYS, ERIC I 312 KICKERT, DANIEL 313 KIMES, JUSTIN 314 KING, ANGELA M 315 KIZER, LAKEISHA K 316 KOVACS, BRIAN J 317 KUSH, KRISTOPHER 318 LA FOND, SHEILA A 319 LAMBERT, GABRIELLE 320 LARSEN, CARL 321 LAZZARONI, ANTHONY 322 LEE, AHMAD 323 LEMON, CHARLES 324 LEVY, CRYSTAL E 325 LEWANDOWSKI, ADAM 326 LIRA, JACK 327 LONG, MARIO D 328 LOPEZ, ESTEBAN 329 LOWREY, THERON E 330 LYONS, TIMOTHY 331 MABRY, TYLENE 332 MANNINO, CHRISTOPHER 333 MAPLE, DORIAN 334 MAPLE, LUELLA M 335 MARCELLUS, MIA 336 MARKANICH, ANTHONY C 337 MARQUARDT, GUILLERMA G 338 MASON, LAWRENCE 339 MAYDEN, MICHAEL 340 MAYNIE, BRANDON 341 MAYS, BRIAN A 342 MCAULEY, WHITNEY 343 MCCKINNEY, DAVID 344 MCDONALD, ARCHIE 345 MCKINNEY, CANDACE D 346 MCNEELY, TALAAT 347 MIDDLETON, LAUREN 348 MITCHELL, SHANNA Page 12 Page 12 ABCD 349 MOGBO, ANNETTA 350 MOODY, RAYMOND 351 MOORE, JULIUS O 352 MOORE, RICKY 353 MORGAN, SCOTT 354 MURPHY, MICHAEL E 355 MURRAY, KEVIN 356 NAWRACAJ, ERIC 357 NEAGLE, CHRISTINE M 358 NEVAREZ, JOSE A 359 NEWBY, STACEY 360 NEWELL, JAMES A JR 361 NEWMAN, MARGO 362 NORTHERN, PAULINE 363 O'BANNER II, JAMES 364 O'DONNELL, CASEY R 365 OLUGBALA, ASSATA 366 OSTROWSKI, ANTHONY M 367 PAIR, ANGELENE 368 PALMQUIST, PHYLLIS 369 PARKS, MARLON L 370 PATTERSON, JALEESA 371 PATTERSON, JORIE 372 PATTERSON, SEAN K 373 PEEPLES, BARBARA A 374 PERRY, LINDA L 375 PERRY, SAMUEL 376 PETRATOS, IRENE 377 POGOSE, JEFFREY 378 PORTER, STEVEN P 379 POTTS, VICTORIA 380 PRATT‐GROOMER, JANICE M 381 PRINCIPE, DIANA L 382 PTAK, LAUREN 383 RANKIN, GREGORY A 384 RAYBURN, CHARLES E 385 REDMOND, WILLIAM B 386 REED, COREY 387 REED, KENYA 388 REIHEL, MATTHEW 389 RICE, NETANYA 390 RICHARD, LEONARD 391 RICHARDS, VICKI 392 RICHARDSON, JENNIFER 393 RICHMOND, KEVIN 394 RIMOVSKY, JUSTIN 395 ROBINSON, TIAIRA 396 ROE, JO ANNE 397 ROSS, EDWARD E 398 ROSS, MICHELLE H Page 13 Page 13 ABCD 399 RUCKER, MICHAEL 400 RUST, MARY ANN 401 RYAN, TAMI 402 RZYSKI, BRIAN H 403 SALAZAR, TERESA R 404 SALINAS, ALFREDO 405 SAMPSON, JOSHUA 406 SARVER, NAOMI 407 SCOTT, MARK 408 SIMMONS, NIJA M 409 SLONE, LAUREN 410 SMILEY, FAITH A 411 SMITH, CHAVON 412 SMITH, KAYLA 413 SMITH, PORTIA 414 SMITH, ROBERT 415 SMITH, TRAVELL 416 SMITH,JR, PHILIP G 417 SOLOMON, LAWANDA 418 SOLOMON, OMAR 419 SPAIN, HUBERT 420 SPURLOCK, JANYCE 421 SPURLOCK, JAQUITA 422 STARKS, GREGORY 423 STEWART, SAMATHA 424 STEWART, VONTEIER 425 STOKES, BRANDON M 426 STOKES, TAKIIA 427 STOVER, ERIC P SR 428 STRUM, JACQUELINE 429 SULLIVAN, MARGARET E 430 SUMMERS, FREDDIE 431 SUTTON, CANDICE E 432 SWANSON, ROBERT 433 SWEITZER, JOHN 434 TABB, TERRENCE 435 TANZIE, VERONICA 436 TAYLOR, CRAIG D 437 THOMAS, AMBER B 438 THOMAS, ANGELA 439 THOMPSON, SR, WILLIAM E 440 THOMSON, KATHERINE 441 TIMBERLAKE, SARA 442 VARGA, JAMES 443 VEAL, CARLENE R 444 WADDICK, EMILY 445 WALKER, BRIAN 446 WALTON, HENRY 447 WAR, CHARLOTTE 448 WARNER, MARK T Page 14 Page 14 ABCD 449 WATKINS, TAMALA 450 WEEKLEY, WILLIE 451 WEEKS, BRYAN 452 WELLS, ROY 453 WHITE, MALCOLM J 454 WHITE, MICHAEL M 455 WHITE, SAMUEL W 456 WHITTLE, MARJORIE 457 WILLIAMS, PHYLLIS 458 WILLIAMS, TONYA 459 WILSON, DAVID 460 WINFREY, PAUL A 461 WRIGHT‐BRAND, LAVERNE 462 WYATT, SHERITA 463 YARBOROUGH, RYAN K 464 ZAKE, MARGARET S 465 ZALEWSKI, GEORGE 466 ZELINKA, SOPHIA Page 15 Page 15 E 1 2 Salary Range: $90,000 and over 3 ABRAMS, ROBERT D 4 BAILEY‐MOSS, JACALYN S 5 BASS, JONNIE R 6 BEDNARCZYK, JENNIFER C 7 BENNEY, JOHN A 8 BIRTS, SHERRIE L 9 BLOMARZ, MICHAEL L 10 BOLOGNANI, JAMES E 11 BRADFORD, WANDA R 12 BRONNENBERG, BRENT L 13 CANNON, JIMMIE L 14 CARTER, LINDA S 15 CHRISTAIN, ARRIE L 16 CLARK, PHYLLIS M 17 COSENTINO, CAROLYN 18 COTTON‐RAMEY, MARDA Y 19 CRAIG, BRYAN E 20 CREWS, PHILLIP H 21 CUKIERMAN, CAROL A 22 CURRAN, MICHAEL N 23 DAVIS, VALERIA Y 24 DICKEY, BONNIE M 25 DINWIDDIE, CANDY F 26 DOUGHNEY, ALICE M 27 DOUGLASS, SUSAN 28 EDWARDS, BARBARA A 29 ELLIS‐BOWEN, IMAN 30 EPSTEIN, RYBA L 31 FENSKE‐MATHERS, VIRGINIA R 32 FLOWERS, RAI 33 FRANKLIN, SANDRA L 34 FREDERICK, ROBERT G 35 GARVICK, SUZANNE C 36 GILBERT, AUDREY J 37 GORDON, JOSEPH P 38 GRAY, KATHY 39 GROVES, KIM A 40 HAMPTON, ILANDUS 41 HOPMAN, MARK M 42 HUDSON, CYNTHIA W 43 IMOUKHUEDE, BRIDGET A 44 IRVIN, CORINA J 45 JACOBEIT, FRED R 46 JOHNSON, CYNTHIA S 47 KAUFMANN, ROBERT A 48 KRAMER, MARK 49 KUHN, JOSEPH D 50 LANEVE, MICHAEL G Page 16 Page 16 E 51 MAREK, CRAIG A 52 MARRON, PAULA R 53 MARSHALL, SELENA Y 54 MAYER, JACK W 55 MCDONALD, SELMA J 56 MURPHY, RICHARD P 57 NICHOLSON, DEBRA D 58 NORRELL, JENNIFER 59 O'DEA, CYNTHIA M 60 OFFILL, BRENT 61 O'HARA, MAUREEN R 62 PARKER, DONALD 63 PAWLUK, NANCY J 64 PIERCE, CARMEN M 65 POOLE JR., JAMMIE 66 RAPP, RICHARD K 67 READE, STEPHEN B 68 REESE, DERREK B 69 REGALADO, LUISA M 70 RILEY‐WESSENDOR, NOREEN 71 RITTER, SCOT A 72 SCHMESKI JR, EDWARD J 73 SCHULDT, ARTHUR L 74 SIMPSON, DONNA M 75 SPIELBAUER, BRUCE M 76 SPOOLSTRA, HELGA 77 STANKO, DAVID 78 STEIN, DAVID W 79 STEWART, BAXTER D 80 STEWART, BRIDGET J 81 STOKES, SHERRY A 82 STOVALL‐HENDERSON, HOPE D 83 THEOBALD, BARBARA L 84 THOMAS, KINA 85 TOTH, TRACI J 86 TOWERY, SHERRIE 87 TRAVIS, RHONDA L 88 TUCKER, BRET 89 WAYNE, JOANN A 90 WITT, DEBRA 91 YARBOROUGH, WILLIAM A 92 93 94 95 96 97 98 99 100 Page 6 Page 6 AB 1 3M LIBRARY SYSTEMS 2,610.00 2 A BETTER DOOR & WINDOW CO. 2,601.00 3 AAA RENTAL SYSTEMS 7,815.70 4 AETNA 366,344.99 5 AFLAC 24,673.22 6 ALL PHASE ELECTRICAL CONTRACTORS 15,875.00 7 ALL PRO PAVING 7,650.00 8 ALLENDALE ASSOCIATION 72,790.20 9 ALLWAYS, INC. 3,420.00 10 AMALGAMATED BANK OF 5,778,639.17 11 AMAZON 5,975.00 12 AMEREN ENERGY MARKETING 727,993.55 13 AMERICAN CENTURY INVESTMENTS_403090 3,375.00 14 AMERICAN EXPRESS FINANCIAL ADVISORS, INC 11,700.00 15 AMERICAN SCHOOL BUS COMPANY 1,309,447.68 16 AMERICOACH TRAVEL 16,496.02 17 AMRAMP 4,993.60 18 AMSCO SCHOOL PUBLICATIONS INC 3,416.48 19 ANDERSON PEST SOLUTIONS 7,205.18 20 ANDREWS PRINTING 50,394.47 21 ANNUITY PREMIUM RESERVE ACCT 4,900.00 22 APPLE COMPUTER SALES 156,002.65 23 APPLE, INC_402643 97,065.75 24 ARNIE BAUER 58,500.33 25 ARONSON & ASSOC. 2,700.00 26 AT&T 76,025.95 27 AT&T LONG DISTANCE 33,305.33 28 ATI PHYSICAL THERAPY 48,000.00 29 AUNT MILLIE'S BAKERIES 22,789.42 30 AUTO BODY TOOL MART 3,605.53 31 AVATAR EDITURE 22,074.00 32 AVNET, INC. 3,709.73 33 AXA EQUITABLE LIFE INSURANCE CO 142,876.00 34 B & H PHOTO 2,949.72 35 B & J SEWING CENTER 16,094.00 36 B. THOMAS & ASSOCIATES 3,000.00 Page 7 Page 7 AB 37 BALFOUR 3,025.71 38 BANK OF AMERICA 875,000.00 39 BARBARA GARDNER 3,264.22 40 BEACON THERAPEUTIC 20,772.07 41 BLACKBOARD CONNECT INC. 11,846.00 42 BLATT, HESENMILLER LEIBSKER & MOORE LLC 8,221.52 43 BLITT AND GAINES, P.C. 6,567.50 44 BLOMARZ, MIKE 2,944.86 45 BLOOM TOWNSHIP TRUSTEES OF SCHOOLS 137,686.00 46 BLUE CAP 84,786.02 47 BREMEN HIGH SCHOOL 3,803.18 48 BRIGGS TREE SERVICES, INC. 3,050.00 49 BRUNO'S TUCKPOINTING 9,880.00 50 BRUNS SEPTIC SERVICE 4,385.00 51 BRUNSWICK ZONE 2,750.00 52 BSN SPORTS ‐ TEAM KESSLERS 3,591.90 53 BUREAU OF ED. & RESEARCH 6,022.00 54 BURGESS LAW OFFICES, PC. 18,272.80 55 BURRIS EQUIPMENT CO. 2,819.20 56 C.J. ERICKSON PLUMBING CO. 9,005.59 57 CALUMET CITY PLUMBING CO., INC. 5,980.88 58 CALUMET PAINT 12,024.62 59 CAMBRIDGE EDUCATIONAL 137,798.51 60 CAMP MANITOQUA & RETREAT CENTER 8,826.20 61 CANON 122,198.19 62 CAREER PREP NETWORK 24,686.00 63 CDI COMPUTER DEALERS INC. 150,941.98 64 CDW GOVERNMENT INC_407029 72,126.79 65 CELESTE NELSON 16,710.52 66 CENGAGE LEARNING 17,036.11 67 CHICAGO HEIGHTS CONSTRUCTION 2,186,248.41 68 CHICAGO OFFICE TECHNOLOGY GROUP 54,148.71 69 CHILDREN'S HABILITATION CENTER 36,160.20 70 CITADEL INFORMATION MANAGEMENTS 4,432.65 71 CLASSIFIED STAFF UNION 83,773.73 72 COCA‐COLA REFRESHMENTS USA, INC. 84,358.46 Page 8 Page 8 AB 73 COGENT COMMUNICATIONS INC. 23,728.42 74 COLLEGEBOARD 8,235.00 75 COM ED 18,255.28 76 COMCAST CABLE COMM. INC. 7,275.30 77 COMMISSION FOR TE STUDY OF DEMOGRAPHICS 3,000.00 78 COMPUTER COMPONENT REPAIR 4,053.50 79 CONSERV FS 22,664.08 80 CONVERGENCE TECHNOLOGIES, INC. 31,694.84 81 CORE KNOWLEDGE 14,542.90 82 CORNELL INTERVENTIONS, INC. 8,437.50 83 CORVUS INDUSTRIES 3,875.00 84 CPO SCIENCE 2,607.72 85 CRYSTAL SPINGS BOOKS 2,798.40 86 CUNNINGHAM CHILDREN'S HOME 23,129.95 87 CUSTOMIZED TECHNOLOGY, INC. 2,715.00 88 CYNTHIA STELZER 5,210.52 89 D & M FARMS WHOLESALE PRODUCE 60,356.45 90 D&H EDUCATIONAL SALES 7,987.40 91 DACAV INDUSTRIES 3,697.15 92 DALE NUGENT 5,210.52 93 DALE R. GORANSON 5,523.78 94 DAVIS STAFFING, INC 91,165.75 95 DE JONG EQUIPMENT CO., INC. 5,996.63 96 DELL COMPUTER CORP 177,888.35 97 DEMOULIN BROS. & CO. 60,088.20 98 DETELLA PLANERA ARCHITECT 255,976.26 99 DISCOVERY EDUCATION 33,329.40 100 DOMINICK'S C/O SAFEWAY INC. 9,451.35 101 DOUBLETREE HOTEL_401326 2,550.60 102 DR. DONNA SIMPSON LEAK 6,000.00 103 DR. JENNIFER NORRELL 2,561.31 104 DR. LINDA M. FULMORE 34,200.00 105 E F T P S 8,258,291.64 106 EASTER SEAL SOCIETY 150,417.87 107 EBS HEALTHCARE 52,360.50 108 ECHO JOINT AGREEMENT 321,710.50 Page 9 Page 9 AB 109 EDMAT COMPANY INC. 36,971.81 110 EDUCATION EQUITY CONSULTANTS, LLC. 80,335.33 111 EDUCATIONAL RESEARCH ASSOCIATION 27,025.00 112 ELEVATE LEARNING, LLC. 36,925.00 113 ELIM CHRISTIAN 71,983.90 114 EMA CHICAGO INC. 5,040.00 115 EMERALD DATA SOLUTIONS 12,000.00 116 ENTERPRISE LEASING COMPANY OF CHICAGO 3,280.28 117 ESPO SYSTEMS 3,093.75 118 EVANS NEWTON INC. 19,000.00 119 EVENT CATERING 4,071.13 120 FASH, GREGORY A. 6,513.12 121 FELTENSTEIN, PRASEELA 5,210.52 122 FIDELITY INVESTMENTS 30,950.00 123 FILTER SERVISES ILLINOIS 4,795.37 124 FIRST STUDENT INC. 64,544.55 125 FITNESS MAINTENANCE SOLUTIONS INC. 2,763.62 126 FLINN SCIENTIFIC 11,775.32 127 FOLLETT LIBRARY RESOURCES_406507 2,798.04 128 FOLLETT SOFTWARE CO. 7,536.34 129 FOREST T. JONES & COMPANY 13,914.53 130 FOUNTAIN PRODUCTS, INC. 4,000.00 131 FOX RIVER FOODS INC 94,386.91 132 FRANK COONEY CO., INC. 40,588.67 133 FREEDMAN ANSELMO LINDBERG AND RAPPE 3,195.53 134 FRENCY TRAVELER, INC. 2,945.00 135 FUN AFTER SCHOOL TIME 93,005.00 136 GARY KIRKMAN 2,605.32 137 GENERAL ASP 2,750.00 138 GENERAL PARTS, INC. 5,675.20 139 GIL VERNON ARBITRATION CORP. 3,150.00 140 GLENCO‐MCGRAW‐HILL 3,329.43 141 GORDON FOOD SERVICE, INC. 752,259.03 142 GOVERNORS OFFICE PARK ‐ RECIEVERSHIP 213,783.60 143 GOVERNORS STATE UNIVERSITY 2,830.00 144 GREAT LAKES CREDIT UNION 841,689.82 Page 10 Page 10 AB 145 HARRIS BANK‐ CHILD SUPPORT 71,109.43 146 HARRIS BANK‐DIRECT DEPOSIT 10,393,790.66 147 HASSETT MOVING AND STORAGE 26,629.00 148 HEALTH CARE SERVICE CORP_20090 6,578,394.83 149 HEARTLAND PAYMENT SYSTEMS, INC. 3,033.44 150 HELSEL‐JEPPERSON ELECTRIC INC 2,672.30 151 HERFF JONES, INC. 3,040.77 152 HIPSKIND TECHNOLOGY SOLUTIONS GROUP, INC 44,620.96 153 HOLT MCDOUGAL 316,862.66 154 HOMEWOOD DEVELOPMENT INC. 15,057.00 155 HONONEGAH COMMUNITY HIGH SCHOOL 55,502.17 156 HOPEWELL CAREER ACADEMY, INC. 22,156.16 157 HORACE MANN LIFE INSURANCE CO 7,500.00 158 HORVATH, ROBERT J 3,907.86 159 HS TRANSPORTATION 17,955.00 160 HUTCHINSON, SHOCKEY, ERLEY & CO. 3,000.00 161 HYATT REGENCY CHICAGO_409687 4,909.34 162 HYDRO MANAGEMENT INC. 15,520.50 163 I D E S 138,341.05 164 I E A 233,029.50 165 I M R F 1,359,562.38 166 IASB 26,437.00 167 IL STATE DISBURSEMENT UNIT 36,020.96 168 ILLINOIS DEPT OF REVENUE 1,391,443.24 169 ILLINOIS SCHOOL BUS, INC 1,147,826.15 170 ILLINOIS SCHOOL DISTRICT AGENCY 63,285.31 171 INDEPENDENCE PLUS, INC. 39,238.50 172 INDIANA INSURANCE 10,000.00 173 ING Reliastar Life Insurance Company 143,955.00 174 INNOVADIA LLC. 4,396.29 175 INSURANCE PROGRAM MANAGERS ‐ IPMG 107,610.83 176 ISAC 7,880.07 177 ISBE 4,089.00 178 J A SEXAUER INC 10,874.97 179 J.S.R. ENTERPRISES 4,627.40 180 JASON DEVITTO 2,899.00 Page 11 Page 11 AB 181 JEANINE SCHULTZ MEMORIAL SCHOOL 101,987.40 182 JERRY THOMAS PUBLIC RELATIONS 68,687.50 183 JESEN ENVIRONMENTAL MANAGEMENT, INC. 7,165.00 184 JMM MATTERS, INC. 6,955.00 185 JMS ENVIRONMENTAL ASSOCIATES 8,457.64 186 JOLIET TOWNSHIP H.S. DISTRICT 204 6,261.84 187 JONES, JANETTA 13,944.00 188 JR'S JOHNS 10,280.44 189 K‐12 TEACHERS ALLIANCE 4,000.00 190 KEY CURRICULUM PRESS 4,814.70 191 KILLERY CONSTRUCTION 3,380.00 192 KIM WASHINGTON 2,951.89 193 KIMBALL MIDWEST 3,423.61 194 KIRTLEY TECHNOLOGY CORP. 8,560.00 195 K‐LOG 3,521.42 196 KRYSTAL DAIRY 118,246.20 197 LAIDLAW TRANSIT 103,436.20 198 LAKE‐COOK DISTRIBUTORS, INC. 9,649.04 199 LAKESHORE 4,288.32 200 LAKEWOOD BOWL 5,300.00 201 LANSING SPORT SHOP 51,050.30 202 LARKIN CENTER 22,261.34 203 LEARNING TECHNOLOGY CENTER 13,414.44 204 LEGACY PROFESSIONAL LLP. 40,000.00 205 LESLIE CARTER 2,582.45 206 LEVIN, DAVID 8,935.61 207 LIBERTY FIRE EQUIPMENT, INC. 3,677.65 208 LIBERTY FRANKFORT 27,775.21 209 LINCOLN INVESTMENT 22,950.00 210 LINCOLN NATIONAL LIFE INS. CO. 3,120.00 211 LITTLE CITY FOUNDATION 117,630.24 212 LONE STAR PERCUSSION 3,853.61 213 LRP PUBLICATIONS 8,810.00 214 LUISA REGALADO 3,885.10 215 MAHLER'S SERVICE INC 4,332.30 216 MAILFINANCE 15,334.30 Page 12 Page 12 AB 217 MARCONI BAKING CO. 10,188.85 218 MARDA COTTON‐RAMEY 2,942.30 219 MARGARET KNIGHT 7,484.10 220 MARION KATTERHEINRICH 5,210.52 221 MARK ZABAN 5,210.52 222 MARK'S PLUMBING PART & COMMERCIAL SUPPLY 4,828.00 223 MARRIOTT HOTEL 3,932.80 224 MARSHALL, MARILYN O 12,793.00 225 MARTIN IMPLEMENT SALES, INC_401690 5,034.59 226 MATTESON HOTEL & CONFERENCE CENTER 6,241.93 227 MATTESON SCHOOL DISTRICT 162 49,719.89 228 MAXIM HEALTHCARE SERVICES, INC. 57,869.25 229 MCCORMICKS ENTERPRISES INC. 4,645.84 230 MCGRAW HILL 57,219.52 231 MEDCO 3,505.20 232 MENARDS 15,397.41 233 MENTORING MINDS_402161 3,240.30 234 MESA INTERNETWORKING DESIGN SERVICE, INC 15,627.50 235 MESIROW FINANCIAL 28,807.96 236 MESIROW INSURANCE SERVICES, INC 161,861.96 237 METLIFE 64,418.92 238 METLIFE INVESTORS 5,475.00 239 METROPOLITAN LIFE 7,125.00 240 MICHAEL'S UNIFORM COMPANY 2,883.71 241 MICRO‐EYE SECURITY SYSTEMS INC. 146,787.94 242 MIDLAND PAPER 86,207.90 243 MIDWEST TRANSIT 32,323.29 244 MILDRED WILLIAMS 3,178.19 245 MILLER MECHANICAL, INC. 17,590.34 246 MILLIMAN 17,000.00 247 MORGAN BORGE 51,945.63 248 MPS 27,447.68 249 N2Y 2,568.30 250 NASCO 9,269.49 251 NATIONAL GEOGRAPHIC SCHOOL PUBLISHING 5,942.88 252 NATIONAL GEOGRAPHIC SOCIETY 83,278.50 Page 13 Page 13 AB 253 NAT'L SCHOOL TOWEL SERVICE,INC 22,848.50 254 NCS PEARSON 80,699.00 255 NEFF ATHLETIC LETTERING CO 11,586.82 256 NEOFUNDS BY NEOPOST 16,386.78 257 NEXUS‐ONARGA ACADEMY 31,121.24 258 NICOR GAS 24,688.24 259 NIKITA FOSTON 3,801.38 260 NORDMEYER, DALE 2,605.26 261 NORTHWEST ACADEMY 5,259.21 262 NORTHWEST SUBURBAN 98,225.43 263 NSBA_404532 4,500.00 264 OAK BROOK MECHANICAL SERVICES 13,838.59 265 OCONOMOWOC DEVELOPMENTAL TRAINING 10,760.66 266 OMBUDSMAN EDUCATIONAL SERVICES 484,500.00 267 ONSITE COMMUNICATIIONS 5,911.00 268 OTIS ELEVATOR 7,436.87 269 PALOS SPORTS 3,456.28 270 PAP CONSULTING, INC. 25,551.76 271 PAPENDIK INC. 2,788.40 272 PAVEMENT MAINTENANCE SOLUTIONS 7,479.00 273 PAXTON‐PATTERSON 10,376.05 274 PCI EDUCATIONAL 3,402.53 275 PEARSON EDUCATION 230,408.73 276 PEOPLE EDUCATION INC. 5,662.80 277 PERFORMANCE CHEMICAL & JANITORIAL SUPPLY 105,308.70 278 PERSPECTIVES 14,040.00 279 PETERS AND ASSOCIATES 4,113.75 280 PHIL'S PAIGE BUSINESS VENTURES_402370 12,720.00 281 PHOENIX LEARNING RESOURCES 14,775.00 282 PIONEER MFG. CO. 8,694.45 283 PITSCO_402122 4,747.87 284 PLASCO 12,520.04 285 POSTMASTER OF MATTESON 32,109.93 286 PRECISION CONTROL SYSTEMS, INC 51,906.83 287 PRO‐ED_405123 2,668.60 288 PROQUEST 14,160.00 Page 14 Page 14 AB 289 PTM DOCUMENT SYSTEMS 3,989.00 290 PUZON'S MUSIC 4,579.00 291 QUILL CORPORATION 49,535.54 292 QUINLAN & FABISH 3,220.04 293 RELATRIX CORP. 11,700.00 294 RENZI & ASSOCIATES, INC. 7,250.00 295 REVERE CONSULTING COMPANY 15,540.00 296 RICH CENTRAL HIGH SCHOOL 130,615.88 297 111,808.67 298 149,735.91 299 RICH TOWNSHIP HIGH SCHOOL 161,657.86 300 RICH TWP #227 IMPREST 78,981.38 301 RIDDELL/ALL AMERICAN 20,583.57 302 ROCK RIVER 20,454.00 303 ROCKFORD BOARD OF EDUCATION_405066 22,440.00 304 RONALD R. NORTH 3,836.13 305 SADA SYSTEMS 12,013.00 306 SAFEWAY INC. 3,431.78 307 SAM'S CLUB DIRECT 3,212.44 308 SCANTRON CORPORATION 5,307.01 309 SCARIANO, HIMES AND PETRARCA 301,087.68 310 SCHOLASTIC 23,509.66 311 SCHOOL DATEBOOKS INC. 43,931.25 312 SCHOOL DISTRICT 162/163 CREDIT UNION 6,000.00 313 SCHOOL DUDE. COM INC. 3,693.00 314 SCHOOL HEALTH CORPORATION_402439 3,888.07 315 SCHOOL ONE 18,100.00 316 SCHOOL SPECIALTY SUPPLY, INC. 8,710.09 317 SCHUMACHER HEATING, AIR COND. & REFRIG. 4,420.71 318 SCHWEPPE & SONS INC. 24,474.00 319 SDE, INC. 14,299.00 320 SECME, INC. 3,000.00 321 SENTINEL 99,817.50 322 SEQUEL SCHOOLS, LLC. 24,129.05 323 SHARON CREAMEAN 5,210.52 324 SHINDLER LAW FIRM 5,360.55 Page 15 Page 15 AB 325 SIMPLEX GRINNELL 33,999.23 326 SONIA SHANKMAN ORTHOGENIC SCHOOL 47,735.88 327 SOUTH COOK ISC 4 14,339.00 328 SOUTH SIDE CONTROL SUPPLY 6,139.26 329 SOUTHTOWNSTAR 7,150.94 330 SOUTHWEST COOK COUNTY 20,767.63 331 SPECIAL ED. SERVICES 1,159,249.08 332 SPECIAL EDUCATION SYSTEMS INC 669,371.75 333 SPECIAL TRANSPORT CO. 228,170.00 334 SPECIALTY FLOORS, INC. 10,073.00 335 SPEED COOPERATIVE BUILDING 675,875.48 336 SPEED S.E.J.A. 802 1,368,035.09 337 SPEEDLINK SOLUTIONS, INC. 11,973.00 338 SPEEDWAY SUPER AMERICA LLC 43,736.93 339 SPIRIT PRODUCTS, INC. 5,853.00 340 SPORTSFIELDS INC. 7,043.69 341 SPORTSTATION 4,206.43 342 SPRINT 4,706.17 343 SRAGA HAUSER, LLC. 64,490.20 344 ST. COLETTA'S OF ILLINOIS, INC. 47,395.63 345 ST. JOHN SPORTS 25,835.39 346 STAR/A&J DISPOSAL 25,174.33 347 STATE CENTRAL COLLECTION UNIT 9,922.46 348 STATE DISBURSEMENT UNIT 79,543.46 349 STATE INDUSTRIAL PRODUCTS 4,334.52 350 SUBURBAN COMMUNICATIONS INC. 26,038.97 351 SUNRISE SOUTHWEST LLC. 120,508.73 352 SUN‐TIMES MEDIA 4,235.40 353 SUTTON FORD SUPERSTORE 16,610.00 354 T.K. FOODSERVICE, INC. 8,020.00 355 TEACHERS' HEALTH INSURANCE SECURITY 428,368.83 356 TEACHERS RETIREMENT SYSTEM 2,850,702.53 357 TERRY HUDSON ENTERPRISES, INC. 10,396.00 358 THE ACHIEVEMENT CENTERS, INC. 32,665.20 359 THE EQUITABLE EQUI‐VEST 104,263.50 360 THE HOPE SCHOOL 40,274.23 Page 16 Page 16 AB 361 THE MASTER TEACHER 4,320.00 362 THE NETWORK ROOM_402812 3,750.00 363 THERMFLO INC. 3,312.85 364 THINKING SMARTER/SYLVAN 57,888.00 365 THRESHOLDS 23,321.47 366 TINLEY PARK CONVENTION CENTER 20,448.04 367 TOM VAUGHN, CHAPTER 13 TRUSTEE 38,355.00 368 TOTAL BROKER BENEFITS 80,498.18 369 TRACE AMBULANCE SERVICE, INC. 5,400.00 370 TRACE IDENTITY SERVICES, INC. 6,215.00 371 TRACK SURFACES CO. 6,700.00 372 TRACY LETT 4,088.55 373 TROPHYS ARE US, INC. 8,320.59 374 TRUGREEN 3,186.00 375 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS IN 24,001.09 376 TSA CONSULTING GROUP, INC. 4,470.72 377 U S DEPARTMENT OF ED 11,038.17 378 U.S. BANCORP EQUIPMENT FINANCE, INC. 4,466.32 379 UNITED ART AND EDUCATION 3,242.10 380 UNITED STATES FIRE PROTECTION IL, INC. 2,518.00 381 UNITED STATES POSTAL SERVICE 13,000.00 382 UNIVERSAL LIGHTING OF AMERICA, INC. 12,474.25 383 US BANCORP EQUIPMENT FINANCE, INC. 31,264.24 384 US DEPT OF ED 6,594.27 385 VALIC 27,640.00 386 VANGUARD 122,064.50 387 VANGUARD FIDUCIARY TRUST CO. 20,520.00 388 VILLAGE OF OLYMPIA FIELDS 22,160.74 389 VILLAGE OF PARK FOREST 10,514.44 390 VILLAGE OF RICHTON PARK 11,583.29 391 VISA 53,804.91 392 W.W. GRAINGER, INC. 13,602.43 393 WADDELL & REED FINANCIAL SERVICES 38,928.00 394 WALTON OFFICE SUPPLIES 30,324.47 395 WALT'S TINLEY PARK 2,988.23 396 WI SCTF 2,959.00 Page 17 Page 17 AB 397 WILLOWGLEN ACADEMY, INC. 59,972.82 398 WILSON RENTAL 4,132.45 399 WIRTA, WAYNE 2,527.98 400 WORKERS' COMPENSATION 553,524.00 401 XEROX CORPORATION 10,365.57 Page 7 Page 7 AB 1 ACT 2,465.00 2 ADT 1,321.06 3 ADVANCE EDUCATION, INC. 1,975.00 4 ADVANCED GLASS 1,407.50 5 AIDE RENTALS_400091 1,081.29 6 ALICE DOUGHNEY 2,042.03 7 ALLIED HEALTH PROFESSIONALS, LTD 1,440.00 8 AMAZON_401807 2,000.00 9 AMERICAN CENTURY INVESTMENTS 2,025.00 10 ANACONDA SPORTS 1,100.70 11 ANDERSON'S APPLIANCE REPAIR 1,241.00 12 ASHLEY ALEX 1,001.73 13 AT&T DATACOMM, INC. 1,360.63 14 ATS PROJECT SUCCESS 1,197.60 15 ATTAINMENT COMPANY INC. 2,054.59 16 BABBAGE NET SCHOOL 1,628.89 17 BAECHER, VIOLA 2,273.52 18 BANNERVILLE USA, INC. 1,480.00 19 BARBARA HICKS 1,136.76 20 BESSE SHIRT LETTERING 1,232.00 21 BLACK HISTORY EDUCATIONAL NETWORK 1,800.00 22 BLUE MONKEY GRAPHICS INC. 1,726.75 23 BMC SOFTWARE, INC. 2,087.00 24 BPA_400134 1,352.00 25 BRAD WIEHER 2,141.37 26 BRIGHTCOVE 1,188.00 27 CALUMET CLEANING SERVICE, INC 1,095.00 28 CARD IMAGING_409519 2,326.00 29 CAROLINA BIOLOGICAL SUPPLY CO_400424 1,793.50 30 CASHIER, ELEVATORS 1,155.00 31 CENTRAL DISTRIBUTING CO. 2,199.06 32 CENTRAL STATES CONFERENCE_400045 1,190.00 33 CHI TUTORSZ 2,169.51 34 CHICAGO SPOTLIGHT 1,085.20 35 CHRIS PIPIKIOS 1,310.33 36 CHRISTOPHER D. WATSON, PSY.D., & 1,770.00 Page 8 Page 8 AB 37 CLUB Z!_402364 1,108.06 38 COM ED_400582 1,841.71 39 CONFERENCE REGISTRATION THE CENTER: 1,040.00 40 COOLERSMART 1,445.40 41 DANIELS PRINTING & OFFICE SUP 1,230.81 42 DAUGHERTY SALES INC. 1,769.00 43 DEBORAH BERNARDI‐ZAJAC 2,032.69 44 DEER CREEK GOLF CLUB 1,812.24 45 DGM SALES, INC 1,058.40 46 DIANE HABAS 1,057.95 47 DIANE KOLOSH 2,273.52 48 DIANE YARBOROUGH 1,400.00 49 DISCOUNT FENCE COMPANY, INC. 1,595.00 50 DOCTER'S PLANTSCAPING, INC. 1,079.70 51 DOEJO LLC. 1,000.00 52 DON HAGAMASTER 1,052.25 53 DONALD J BROOKS, LTD 1,196.64 54 DR. SELMA MCDONALD 2,297.37 55 DRIVERS EDUCATION SUPPLIES, INC. 1,001.71 56 EAI EDUCATION_408998 1,184.28 57 EASTERN ILLINOIS AREA SPECIAL EDUCATION 1,523.16 58 EDWARD J. SCHMESKI JR. 1,071.00 59 ELMER AND SONS LOCKSMITHS 2,398.16 60 EMBASSY SUITES EAST PEORIA 1,058.92 61 EVERLIGHTS 2,040.51 62 EZFLEX 1,608.00 63 FARONICS TECHNOLOGIES, INC_408954 1,688.04 64 FLU EASE, INC. 1,875.00 65 FOLLETT EDUCATIONAL SERVICES 2,225.14 66 FREDERICK, BOBBY 1,020.00 67 FROSTLINE_402491 2,150.00 68 FULL COMPASS SYSTEMS, LTD. 1,256.16 69 GEN POWER 1,130.00 70 GIBBONS & SIDHU LTD. 2,500.00 71 GOODHEART‐WILCOX 2,019.55 72 GRIZZLY INDUSTRIAL 2,464.65 Page 9 Page 9 AB 73 GRUBER COMMUNICATION PRODUCTS 1,313.50 74 HARTGROVE HOSPITAL_401010 1,700.00 75 HAYES, HENRIETTA 2,209.56 76 HEALTH CONCEPTS 2,028.00 77 HEARLIHY & COMPANY 1,565.87 78 HEARTLAND PAYMENT SYSTEMS 1,610.72 79 HEWLETT PACKARD COMPANY 1,230.00 80 HILLCREST HIGH SCHOOL 1,090.00 81 HINCKLEY SPRINGS 1,002.27 82 HOLIDAY INN_408334 1,095.36 83 HOLMAN, GLORIA 1,620.00 84 HOLMES, DAVID 2,209.56 85 HOWARD HUNIGAN 1,290.12 86 IAASE 2,410.00 87 ICE TOWN 1,320.00 88 ILANDUS HAMPTON 1,845.94 89 ILLIANA LAWN IRRIGATION 1,160.00 90 ILLINOIS ASBO_401307 1,020.00 91 ILLINOIS HIGH SCHOOL DISTRICT ORG. 1,729.00 92 IMAN ELLIS BOWEN 1,206.06 93 INDUSTRIAL APPRAISAL COMPANY 1,195.00 94 INGALLS MEMORIAL HOSPITAL_405062 2,383.00 95 INSTITUTE FOR EDUC.DEVELOPMENT 2,497.00 96 IPA 1,855.00 97 IRONS OAKS ENVIRONMENTAL LEARNING CENTER 1,880.00 98 IRS 1,706.41 99 J & L METAL DOORS, INC. 1,543.00 100 J W PEPPER OF MINNEAPOLIS 2,159.96 101 JAMES KRAMER 2,273.52 102 JAY'S REPAIR SERVICE 1,300.00 103 JEFF JOYCE 1,525.32 104 JMM. MATTERS INC. 1,345.00 105 JOHN DAVIS 1,363.95 106 JOHN DETMAR 1,342.63 107 JOLIET WEST HIGH SCHOOL 1,050.00 108 JONES SCHOOL SUPPLY CO., INC._409834 1,321.53 Page 10 Page 10 AB 109 JUANITA SOUTHERN 1,000.00 110 JUSTIN VIAU 1,368.95 111 KAGAN 1,467.00 112 KIM GROVES 1,620.10 113 KREPPERT KOMPUSPORT SOFTWARE_402521 2,327.44 114 KYLEE STROHM 1,066.75 115 LAFRANCE, ROBERT 1,906.18 116 LAKESHORE LEARNING MATERIALS_401529 2,237.46 117 LAURA ZIOLEK 2,228.44 118 LEAH A ROBERTS 1,318.23 119 LIBERTY FIRE EQUIPMENT, INC 2,014.85 120 LIFT WORKS, INC. 1,766.00 121 M. COOPER SUPPLY CO. 1,865.50 122 MAJOR APPLIANCE 1,425.40 123 MANCIONE, NICOLE 2,055.34 124 MARGURITE MARTIN 2,209.56 125 MARIES' BALLOONS_400647 1,026.50 126 MARISA PTAK 1,318.23 127 MARIST HIGH SCHOOL 1,200.00 128 MARK TWAIN HOTEL_410173 1,613.64 129 MARTIN IMPLEMENT SALES, INC 1,768.72 130 MARTIN WHALEN OFFICE SOLUTIONS 1,357.50 131 MAUREEN O'HARA 2,236.24 132 MEDCO SCHOOL FIRST AID 1,936.72 133 MICHAEL BARTLING 2,209.56 134 MIDWEST PRINCIPALS CENTER 1,325.00 135 MONEE RENTALS & SALES, INC. 1,040.00 136 MONICA BELL 1,344.20 137 MOTION INDUSTRIES, INC. 1,027.23 138 MUNICIPAL RESEARCH SERVICE 1,100.00 139 NABSE 1,250.00 140 NATIONAL SUPERINTENDANTS ROUNDTABLE 2,200.00 141 NCPERS GROUP LIFE INSURANCE 1,992.80 142 NEHEMIAH BARKER 2,472.99 143 OAK LAWN HIGH SCHOOL 1,285.00 144 OFFICE DEPOT 1,488.60 Page 11 Page 11 AB 145 PAMELA JONAS 1,034.37 146 PAR, INC. 1,169.75 147 PARK FOREST FIRE DEPT. 1,508.70 148 PERFORMANCE CHEMICAL & SUPPLY, INC 1,449.94 149 PERSONNEL PLANNERS, INC 2,500.00 150 PHANNA CHOU 1,061.50 151 PHIL'S PAIGE BUSINESS VENTURES 1,000.00 152 PITNEY BOWES, INC. 1,959.00 153 PLAINFIELD SCHOOL DISTRICT 202 1,630.00 154 POSTMASTER OF PARK FOREST 1,000.00 155 PROJECTOR SCREEN STORE 2,299.20 156 PROPERTY CARE MANAGEMENT 1,750.00 157 RAPTOR 1,596.00 158 REID AND PEDERSON DRAINAGE, INC. 1,555.00 159 RELIABLE FIRE EQUIPMENT 1,659.06 160 RESCOR SERVICE CORPORATION 1,098.35 161 REVERE CONSULTING CO., INC. 1,400.00 162 RICH CITY SKATE_402603 1,850.00 163 RICH EAST HIGH SCHOOL_402302 1,826.55 164 RICH TOWNSHIP H.S. DIST 227 2,023.13 165 RIDDELL_409371 2,407.01 166 RKC TAX & FINANCIAL SERVICES, INC. 2,329.00 167 ROTH BROS. INC. 1,350.00 168 RUSSO'S POWER EQUIPMENT INC. 1,527.35 169 SALKELD SPORTS_402400 1,259.80 170 SARA SMADO 1,500.08 171 SARAH POROD 2,150.90 172 SBHS 2,337.60 173 SCHOOL HEALTH CORPORATION 1,660.45 174 SCHUMACHER HEATING, AIR COND., & REFRIG. 2,378.75 175 SCOPE 1,908.00 176 SED INTERNATIONAL 2,018.00 177 SERV PRO OF LOCKPORT 2,435.69 178 SHARON GREEN 1,494.00 179 SHERRI MAZZONE 1,460.33 180 SHERRY STOKES 1,986.37 Page 12 Page 12 AB 181 SHERWIN WILLIAMS 1,554.10 182 SHOES FOR CREWS, LLC 1,768.54 183 SOUTH COOK ISC4 1,928.00 184 SPANN, SANDRA 1,104.78 185 SPORTDECALS INC. 2,319.20 186 STAR CLEANERS 1,300.76 187 STEVEN J FINK AND ASSOC. P.C. 1,566.60 188 STREAMWOOD MANAGEMENT SERVICE 1,470.00 189 SUBSCRIPTION SERVICES OF AMER 2,372.46 190 SUSAN DOUGLASS 1,458.34 191 T.MAIER MECHANICAL 1,915.00 192 THE ODYSSEY COUNTRY CLUB_405756 2,000.00 193 TINLEY PARK HIGH SCHOOL 2,100.00 194 TOTAL ECLYPZE SOUNDZ_403131 1,000.00 195 TRACI J. TOTH 1,496.77 196 TRAINING CONCEPT 1,028.85 197 TUTOR OWL 1,197.60 198 TWIN LAKES LANDSCAPING 1,495.00 199 US DEPT OF ED_489999 1,789.26 200 WARDS 2,251.54 201 WATERTOWN SUPPLY 1,145.00 202 WAV, INC. 1,750.00 203 WAYNE, CONRAD 1,915.10 204 WESTERN RADIATOR 1,576.06 205 WILL COUNTY WELL & PUMP CO, INC. 1,975.00 206 WILLIAM B. HAYES 2,209.56 207 WORTH PUBLISHING 1,780.07 208 WYNNE, PAM 1,221.41 209 XEROX 1,058.97 210 ZENIA SMITH 1,065.00 Page 8 Page 8 AB 1 A FREEDOM FLAG COMPANY 520.80 2 ABRAMS, ROBERT 724.30 3 ACT CUSTOMER SERVICES 565.00 4 ACT_409997 553.00 5 ADA BADMINTON & TENNIS 823.70 6 ADA BADMINTON & TENNIS_407376 542.50 7 ADVANCED SYSTEMS CONSULTANT, INC. 900.00 8 ADVANCED TOOLWARE, LLC 690.37 9 ALLDATA 975.00 10 ALYSSA HERNANDEZ 500.00 11 AMY PEQUETTE 897.42 12 ANACONDA SPORTS_406499 813.88 13 ANDERSON LOCK 599.58 14 ANTHONY MARTURANO 736.52 15 ASBO INTERNATIONAL 650.00 16 AUTO ZONE 849.36 17 AYANNAH JORDAN 694.18 18 BACH COMPANY 983.51 19 BAILEY‐MOSS, JACALYN S 596.61 20 BARCO PRODUCTS COMPANY 561.50 21 BARNES AND NOBLE.COM 800.76 22 BARRY READE 840.00 23 BAUDVILLE_409735 767.50 24 BESSE SHIRT LETTERING_405141 920.25 25 BEST BUY 747.24 26 BETTY J OWENS 538.49 27 BLOOM TOWNSHIP HIGH SCHOOL DIST. 206 650.00 28 BRADLEY‐BOURBONNAIS H.S. 525.00 29 BRIDGEWATER RENTALS AND PRODUCTION 690.80 30 BULDING STAR‐CHI OPERATIONS, INC. 899.00 31 BUSINESS MACHINE AGENTS, INC. 945.97 32 BUSINESS PROFESSIONALS OF AMERICA_407107 640.00 33 CALLOWAY HOUSE, INC._400391 859.83 34 CAREER CRUISING_400328 595.00 35 CARLA MOORE 666.36 36 CENTER FOR EDUCATION & EMPLOYMENT LAW_41 702.90 37 CENTRAL PARTS WAREHOUSE_407758 647.57 Page 9 Page 9 AB 38 CHICAGO DOUGH 941.36 39 CHICAGO SOUTHLAND 540.00 40 CIRCLE COMPUTERS 898.00 41 CISCO WEBEX LLC. 937.00 42 CMI EDUCATION INSTITUTE 759.96 43 COMFORT SUITES/NORMAL, ILLINOIS 940.71 44 COOK'S OFFICE EQUIPMENT, INC 891.57 45 CORI IRVIN 575.00 46 CROWN PLAZA 940.80 47 CYNTHIA HUDSON 830.94 48 DECATUR CONFERENCE CENTER AND HOTEL 512.00 49 DECKER, INC. 607.95 50 DICKEY, BONNIE 837.36 51 DISTINCTIVE GOLD JEWELRY, INC. 620.00 52 DOUBLETREE HOTEL_400099 510.12 53 DR. DAVID MORGAN 500.00 54 EASTERN ILLINOIS UNIVERSITY_400814 870.00 55 EDUCATIONAL CREDIT MGMT CORP. 547.50 56 EGG AND I 702.50 57 ELECTRONIX EXPRESS 709.05 58 ELLEN J. ALEXANDER 825.00 59 EMMANUEL A. IMOUKHUEDE 500.00 60 ENTERPRISE RENT‐A‐CAR 500.00 61 ERIC DYKSTRA_400854 517.17 62 ERIN DEBARTOLO 900.00 63 FAMILY & YOUTH INITIATIVE 500.00 64 FOLLETT LIBRARY RESOURCES 953.63 65 FOLLETT SOFTWARE CO._408306 504.59 66 FREEDMAN ANSELMO LINDBERG LLC 596.61 67 GATEWAY LEARNING CENTER 878.46 68 GEO SOUL 525.65 69 GOPHER 780.21 70 GRAINGER 753.84 71 GREAT LAKES HOTEL SUPPLY COMPANY 840.00 72 H. L. RICHARDS HIGH SCHOOL 700.00 73 HASLER, INC. 510.00 74 HESTER‐WHORTON, SHELIA 500.00 Page 10 Page 10 AB 75 HILLCREST HIGH SCHOOL_401190 600.00 76 HILTON HOTEL_402042 1,263.40 77 HINSDALE SOUTH HIGH SCHOOL 560.00 78 HOLIDAY INN EXPRESS_409589 761.40 79 HOMEWOOD FLOSSMOOR HIGH SCHOOL_401222 575.00 80 HOPE HEALTH/IHAC_401228 746.97 81 HYATT RENGENCY 943.03 82 IASA 690.00 83 ILLIANA CHRISTIAN HIGH SCHOOL 740.00 84 ILLINOIS LUTHERAN HIGH SCHOOL 600.00 85 ILSROA 600.00 86 INGALLS OCCUPATIONAL HEALTH 834.00 87 INPRO CORPORATION 790.56 88 INTERNATIONAL READING ASSOC. 560.00 89 INTERSTATE ELECTRONICS COMPANY 551.00 90 IRVING KANNETT & ASSOCIATES 787.90 91 J.W. PEPPER 684.47 92 JACALYN BAILEY‐MOSS 685.88 93 JAY'S REPAIR SERVICE_401425 630.00 94 JC PENNEY COMMERCIAL 646.75 95 JENNIFER BEDNARCZYK 615.05 96 JESSICA CRAIG 516.68 97 JESSICA ROTTMAN 825.25 98 JOSEPH BENAVIDEZ 600.00 99 JOSEPH TUCKER 665.00 100 KAGAN_402160 689.00 101 KASCO MARINE, INC. 701.81 102 KELLY, SUSAN 520.00 103 KIM SHERRIE 690.00 104 KITS USA 620.65 105 KYLIE GREGOR‐WHITMIRE 953.92 106 LA QUINTA INN 828.06 107 LARHONDA TAYLOR 770.95 108 LEVY, CRYSTAL 508.97 109 LEWIS MEN'S VOLLEYBALL 710.00 110 LIBRARIANS BOOK EXPRESS LLC. 968.00 111 LINGRAPH PACKAGING SERVICES CO. 606.20 Page 11 Page 11 AB 112 LONIE RIEVES 508.92 113 MAILFINANCE_402672 817.04 114 MAKE IT STRAIGHT AUTO BODY & PAINT INC. 783.88 115 MARGO ANDERSON ‐ CENTRAL 625.18 116 MARK CRAWFORD_401139 729.27 117 MARK STOCH 691.97 118 MARTURANO, ANTHONY 552.39 119 MENTORING MINDS 923.61 120 MICHAEL'S UNIFORM CO. 671.62 121 MURPHY, RICHARD 529.13 122 MUSICIAN'S CUSTOM ELECTRONICS 867.93 123 NABJ CONVENTION REGISTRATION 678.00 124 NABSE_401499 998.00 125 NATIONAL SEED 748.00 126 NBEA‐CONVENTION 758.00 127 NEUCO, INC 842.90 128 NEW PIG CORP. 540.59 129 NEW YORK LIFE INS CO 750.00 130 NIX NAX_401959 535.17 131 NORWOOD, SONYA 500.00 132 NSPRA 845.00 133 OAK FOREST HIGH SCHOOL 700.00 134 ONSITE COMMUNICATIONS U S A, INC 997.00 135 PAPER DIRECT,INC 507.94 136 PARTITION PROS INC. 791.00 137 PEARSON_402687 827.79 138 PENGUIN GROUP USA 981.76 139 PIPE FREEZING SYSTEMS, INC. 542.10 140 PLANT KEEPERS 695.00 141 PRAIRIE STATE COLLEGE_402156 570.00 142 PRENTICE HALL SCHOOL DIVISION 906.88 143 REALITY WORKS 806.40 144 REALLY GOOD STUFF 841.26 145 REAVIS HIGH SCHOOL 500.00 146 RICH TOWNSHIP H.S. #227 956.00 147 RIVERSIDE BROOKFIELD H.S. 570.00 148 RIVERSIDE MEDICAL CENTER_410729 690.00 Page 12 Page 12 AB 149 RMN CARPENTRY SERVICE 750.00 150 ROY WELLS_410278 803.39 151 RUTH RICH 552.39 152 RYDIN DECAL_400942 993.48 153 SALKELD SPORTS 877.54 154 SARA GUICE 500.00 155 SAUK TRAIL TAXI_402410 576.00 156 SCANTRON 979.19 157 SCHOLASTIC INC._407388 840.69 158 SCHOOL HEALTH CORP_408320 587.35 159 SCHOOL NURSE SUPPLY INC 613.67 160 SCHOOL SPECIALTY_405672 878.66 161 SCOTT KOEPKE_402434 952.20 162 SCOTTS‐U‐SAVE 729.38 163 SEARS COMMERCIAL ONE 677.98 164 SELF 750.00 165 SHERRI BIRTS 999.08 166 SHERRIE TOWERY 885.64 167 SOLUTION TREE_403153 629.00 168 SOUND WORKS PRODUCTIONS 611.60 169 STACY DUNN 861.84 170 STATE FIRE MARSHALL 560.00 171 STEPHANIE TIJERINA 872.00 172 SUBURBAN LANDSAPING 670.00 173 SUSAN SZAFRANSKI 541.66 174 T.F. SOUTH HIGH SCHOOL 825.00 175 TEI STREET 500.00 176 THE COLLEGE BOARD/MRO 820.00 177 THE EVALUATION CENTER 900.00 178 THE INSTRUMENTALIST/CLAVIER 591.00 179 THE SMENCIL CO. 641.95 180 THOMPSON ELEVATOR INSPECTION SERVICE 900.00 181 THYSSENKRUPP ELEVATOR CORP. 747.43 182 TONY MARKANICH 595.00 183 TOTAL KLEAN INC. 581.80 184 TRI ELECTRONICS_402875 535.00 185 TYRONE HINES 918.00 Page 13 Page 13 AB 186 U.S. DEPARTMENT OF EDUCATION 821.76 187 UCP INFINITEC_409118 900.00 188 UNIVERSITY OF ILLINOIS, PSEP 820.00 189 UNIVERSITY OF OREGON 750.00 190 VAHL REPORTING SERVICES, LTD 540.00 191 VERNELL GLOVER 619.40 192 WALT DISNEY WORLD SWAN & DOLPHIN 726.75 193 WEEKLY READER 670.20 194 WELDSTAR COMPANY 594.26 195 WESTIN HOTELS & RESORT 572.70 196 WITT, DEBRA 561.62 Page 9 Page 9 REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2012

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:INSTRUCTIONS: (S (Seeee thethe attachedattached documentdocument (pdf)(pdf) forfor additionaladditional gu guidanceidance an andd d definitionsefinitions.)

M:\ASA2011\ Guidance Regardin ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2012 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2012; (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 33. - CCount t only l contracts t t where h the th consideration id ti exceeds d $25$25,000 000 over ththe liflife of f ththe contract t t ththat t were awarded during FY2012 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 FY2012; (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: 7

2. Total value of all contracts awarded: 4,402,939 3. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses: 1 4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owneddb businesses: i 126,153.00