Page 1 Page 1 ABCDEFGHIJ 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can 2 and retained within the district/joint agreement ILLINOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. 3 administrative office for public inspection. School Business Services 4 (217)785-8779 5 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING 6 June 30, 2017 7 (Section 10-17 of the School Code) 8 9 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Huntley Community School District 158 DISTRICT TYPE 10 RCDT NUMBER: 44-063-1580-22-0000 Elementary 11 ADDRESS: 650 Academic Drive, Algonquin IL 60102 High School 12 COUNTY: McHenry/Kane Unit X 1413 NAME OF NEWSPAPER WHERE PUBLISHED: NA/Waived 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 in 16 accordance with Section 10-17 of the School Code. YES 1817 19 CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 47 20 WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 8 21 LAND 10,899,723 9 MONTH AVERAGE DAILY ATTENDANCE 8,911 22 BUILDING & BUILDING IMPROVEMENTS 165,353,038 NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE 17,728,674 FULL-TIME 712 24 CAPITALIZED EQUIPMENT 3,516,796 PART-TIME 206 25 CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 197,498,231 FULL-TIME 433 27 PART-TIME 233 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN 219 EDUCATIONAL 3.5644 30 KINDERGARTEN 609 OPERATIONS & MAINTENANCE 0.5939 31 FIRST 579 BOND & INTEREST 0.7385 32 SECOND 663 TRANSPORTATION 0.2031 33 THIRD 704 MUNICIPAL RETIREMENT 0.0746 34 FOURTH 708 SOCIAL SECURITY 0.1394 35 FIFTH 769 WORKING CASH 0.0297 36 SIXTH 734 FIRE PREVENTION & SAFETY 0.0000 37 SEVENTH 828 TORT IMMUNITY 0.0000 38 EIGHTH 766 CAPITAL PROJECTS 0.0000 39 SPECIAL SPECIAL EDUCATION 0.3005 40 Total Elementary 6,579 LEASING 0.0000 41 NINTH 773 OTHER 0.0000 42 TENTH 795 OTHER 0.0000 43 ELEVENTH 712 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 1,245,355,329 44 TWELFTH 717 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 139,758 8 45 SPECIAL TOTAL LONG-TERM DEBT ALLOWED 171,859,035 ###### 46 Total Secondary 2,997 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2017 86,944,653 47 Total District 9,576 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 50.59% 48 49 ISBE 50-37 (08/2017) ASA17form.xls Page 2 Page 2

ABCDEFGHIJK 1 STATEMENT OF ASSETS AND LIABILITIES 2 AS OF JUNE 30, 2017 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) 28,390,874 4,847,830 3,644,359 10,928,752 1,483,683 6,687,526 3,444,462 30,085 8 Investments 120 9 Taxes Receivable 130 23,545,369 3,605,904 4,491,923 1,233,150 1,299,656 180,449 10 Interfund Receivables 140 11 Intergovernmental Accounts Receivable 150 2,278,929 38,605 600,140 12 Other Receivables 160 371,227 10,536 25,674 13 Inventory 170 14 Prepaid Items 180 205,836 5,835 329,309 15 Other Current Assets 190 16 Total Current Assets 54,792,235 8,508,710 8,465,591 12,787,716 2,783,339 6,687,526 3,624,911 0 30,085 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 3,897,130 3,724,080 4,377,268 1,338,006 157,052 211,870 21 Contracts Payable 440 22 Loans Payable 460 23 Salaries & Benefits Payable 470 6,595,814 10,388 3,328 24 Payroll Deductions & Withholdings 480 25 Deferred Revenues & Other Current Liabilities 490 23,889,476 3,520,970 1,205,508 1,266,554 175,853 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 34,382,420 7,255,438 4,377,268 2,546,842 1,423,606 211,870 175,853 0 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 34,382,420 7,255,438 4,377,268 2,546,842 1,423,606 211,870 175,853 0 0 31 Reserved Fund Balance 714 32 Unreserved Fund Balance 730 20,409,815 1,253,272 4,088,323 10,240,874 1,359,733 6,475,656 3,449,058 30,085 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 54,792,235 8,508,710 8,465,591 12,787,716 2,783,339 6,687,526 3,624,911 0 30,085 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, 2017 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 52,051,152 7,429,769 9,159,642 3,536,184 2,775,769 565,668 371,052 51 Flow-Through Received/Revenue from One District to 2000 8 Another District 9 State Sources 3000 19,542,237 6,323,061 1,802,935 237,227 10 Federal Sources 4000 3,314,966 11 Total Direct Receipts/Revenues 74,908,355 13,752,830 9,159,642 5,339,119 2,775,769 802,895 371,052 0 51 12 Rec./Rev. for "On Behalf" Payments 3998 35,316,055 13 Total Receipts/Revenues 110,224,410 13,752,830 9,159,642 5,339,119 2,775,769 802,895 371,052 0 51 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 48,648,070 993,124 16 Support Services 2000 23,967,038 12,461,714 6,344,330 1,731,739 1,144,674 17 Community Services 3000 12,936 18 Payments to Other Districts & Govt Units 4000 2,160,301 19 Debt Services 5000 10,213,811 360,450 20 Total Direct Disbursements/Expenditures 74,788,345 12,461,714 10,213,811 6,704,780 2,724,863 1,144,674 0 0 21 Disb./Expend. for "On Behalf" Payments 4180 35,316,055 0 0 0 0 0 0 0 22 Total Disbursements/Expenditures 110,104,400 12,461,714 10,213,811 6,704,780 2,724,863 1,144,674 0 0 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures 120,010 1,291,116 (1,054,169) (1,365,661) 50,906 (341,779) 371,052 0 51 24 Other Sources of Funds 7000 236,224 456,071 631,075 25 Other Uses of Funds 8000 62,583 155,413 238,075 26 Total Other Sources/Uses of Funds 173,641 (155,413) 456,071 631,075 0 (238,075) 0 0 0 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds 293,651 1,135,703 (598,098) (734,586) 50,906 (579,854) 371,052 0 51 28 Beginning Fund Balances - July 1, 2016 20,116,164 117,569 4,686,421 10,975,460 1,308,827 7,055,510 3,078,006 30,034 Other Changes in Fund Balances Increases 29 (Decreases) 30 Ending Fund Balances June 30, 2017 20,409,815 1,253,272 4,088,323 10,240,874 1,359,733 6,475,656 3,449,058 0 30,085 Page 4 Page 4

A BCDEFGHIJKLM 1 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

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, 2017 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to 5 review this Annual Statement of Affairs should contact: 6 Huntley Community School District 158 650 Academic Drive, Algonquin IL 60102 847-659-6158 7:30 a.m. - 4:00 p.m. School District/Joint Agreement Name Address Telephone Office Hours 7 8 Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017 , will be posted on the Illinois State Board of Education's website@ www.isbe.net. 9 10 SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year. 11 12 Statement of Operations as of June 30, 2017 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety 13 Security 14 Local Sources 1000 52,051,152 7,429,769 9,159,642 3,536,184 2,775,769 565,668 371,052 0 51 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 16 State Sources 3000 19,542,237 6,323,061 0 1,802,935 0 237,227 0 0 0 17 Federal Sources 4000 3,314,966 0 0 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 74,908,355 13,752,830 9,159,642 5,339,119 2,775,769 802,895 371,052 0 51 19 Total Direct Disbursements/Expenditures 74,788,345 12,461,714 10,213,811 6,704,780 2,724,863 1,144,674 0 0 20 Other Sources/Uses of Funds 173,641 (155,413) 456,071 631,075 0 (238,075) 0 0 0 21 Beginning Fund Balances - July 1, 2016 20,116,164 117,569 4,686,421 10,975,460 1,308,827 7,055,510 3,078,006 0 30,034 22 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2017 20,409,815 1,253,272 4,088,323 10,240,874 1,359,733 6,475,656 3,449,058 0 30,085 Page 5 Page 5

ABCDEFG 1 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL 2 3 This listing must be published in the local newspaper, sent to ISBE, and retained 4 within your district/joint agreement administrative office for public inspection. 5 6 0 7 0--- 8 9 GROSS PAYMENT FOR CERTIFICATED PERSONNEL 10 11 12 Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: 60,000 - $89,999 Salary Range: $90,000 and over 13 AAVANG,STEVEN E ANGELILLI,MARIA ADAMS,JILL ALLEN,MICHELE P AWREY,TERRY 14 ADAM,MATTHEW J ANSENBERGER,CATHERINE M AHMER,LISA A ANEY,BRADLEY R BARTZ,LYNN 15 AGENLIAN,JANET N AYDIN,JULIA A ALBANESE,LISA ANTONACCI,LISE M BLAKE,WAYNE 16 AHRENS,PATTIE BECKMAN,DIANA M ALLEN,JAMES T ARY,TODD BRUMMER,JOHN 17 ALBRIGHT,C ARIANNE BEJNA,KILEY M ALLEN,LINDSEY A AUBERT,LINDA L BRUMMER,LAURA 18 ANDERSON,DENISE L BERG,MAGEN E ALLEN,MARINA L BACH,DAWN BURKEY,JOHN D 19 ANDERSON,JULIANNE K BOYKOVA,POLINA ARCHAMBEAU,LAURA N BALDWIN,JEREMY A CHAUNCEY,WENDA 20 ARQUILLA,CELINA L BRINKMAN,TIERNEY A ARNOLD,ALLISON M BALTZERSEN,TRICIA CROSS,NANCY 21 AUBRY,LORRAINE M BUCEK,CHRISTINA F ATCHISON,CHARITY L BARDY,CATHLEEN DACHMAN,ANGELA J 22 BARNEWOLT,SAMANTHA M BUKSA,KATARZYNA T ATCHLEY,JULIE M BASER,ROBERT DOWNING,LISA 23 BARRETT,MADELEEN C BULA TAPPER,KAREN M ATLAS,BROOKE A BELL,CYNTHIA ELDER,MATTHEW 24 BENAVIDES,JESSICA L BYRNE,STEVEN R AVNER,JACLYNN E BELL,MARY FUHRER,CINDY 25 BERGQUIST,MELANIE J CALDER,EMILY J BANAS,MATTHEW D BELL,VERNON S FURLONG,MONICA N 26 BERWANGER,PAIGE M CHARLES,JENNIFER BAUGHMAN,KARRIE A BENSON,WILLIAM G GEORGE,MICHELLE 27 BESCH,JENNIFER L DARGIS,KIRSTEN J BEAM,JEFFREY L BERNAKY,SARAH E GEORGE,THOMAS 28 BILOF,KATHLEEN DICIANNI,MEGAN K BELTRAMINI,JENNIFER A BIRKMEIER,SHAYNE M HEUCK,JENNIFER 29 BLAZYK,NANCY S ENRIGHT,STEVEN M BERTELSMAN,BENJAMIN J BLAKE,PAULA HOYOU,ANNA M 30 BLOOM,THERESA A EVANS,JENNIFER L BESSEY,CHRISTINA L BOEING,JESSICA IDDINGS,SCOTT 31 BONIAK,REBECCA A FAHEY,GAVIN M BIDINGER,CHRISTINA BOSTER,ANNETTE M JOHNSON,JANE 32 BORRESEN,ELIZABETH H FERGUSON,ALANA M BILLARD,HOLLY BOSWELL,CLAUDIA KAMPER,KATHLEEN 33 BOULOS-KRUCZEK,KELLY FRANKLIN,LISA R BLUMER,ELIZABETH D BRANCATO,SUZANNE KANTOR,JANE 34 BOULOS-KRUCZEK,KELLY J FRETT,BREE A BOLGER,LAURIE A BRAUN,JANIS KENT,SHARON 35 BROWN,KIMBER L GARCIA,ALEXANDRA BOLT,AMANDA M BREIDENBACH,ALLISON KISH,MICHELLE R 36 BURCHILL,KIMBERLY A GILLELAND,ALYSSA A BONNER,CRYSTAL M BROWN,CHRISTY LAMB,JILL M 37 BUSHNELL,RACHEL T GLOWATY,NICHOLAS P BORST,JESSICA L BROWN,DENNIS LARSON,KARLA 38 CAMPBELL,ANN GORE,RITA L BOSKEY,KATRICIA C BROWN,KRISTY L LETKEWICZ,DANYCE C 39 CHANEY,WILLIAM A GREEN,SAMANTHA M BOUKHARI,ADRIANA E BUCARO,TRACY LITCHFIELD,JAMES H 40 CHOIN,JEANNETTE M GUNDERSON,MATTHEW A BOWIE,JENNIFER A BUECHE,PHYLLIS LOMBARD,JESSICA 41 CHRISTENSEN,ASHLEY N HAGBERG,ANDREW A BOYNTON,MARCUS I BURKHALTER,JANET MACIEJEWSKI,RHONDA 42 CHU,TRACI A HERRON,SHARON R BRASE,JESSICA BURNS,ANNE M MAHAFFY,DAWN 43 CIECK,DESTINA L HIGGIN,KAREN K BREZINSKI,LAUREN M BUSAM,NICOLE M MAXEDON,CHRISTOPHER 44 CIESLA,JULIE A HOFFMAN,MARGARET S BRICKEY,MEGAN E BUSKY,MICHELE MILLER,KAREN 45 CLAUSSEN,KATIE R HUSA,CAROLINE M BRINKMAN,AMANDA L CAMARDA,ANTHONY J MULLANE,INGRID C 46 COSMAN,REBECCA L ISONHART,CARL R BROSKOW,TAMI S CANNON,JOHN M NORDEEN,SHAWN 47 COURSEY,SAMANTHA R JOHNSON,JESSICA R BROWNE,JENNI L CARPENTER,TAMMY O'MALLEY,MARY CATHIE 48 CROSS,JILL M JONES,GRACE E BRUGIONI,SARA R CASTANS,RITA M RILEY,JANICE 49 CROWLEY,SHONDA M KASPER,LITA M BUCHWEITZ,BRUCE R CHERWIN,STACY ROBBINS,MARY A 50 CUMMINGS,ANNAMARIE KELLY,AMIE E BULA,KAREN M CLEMENTS,ANDREW P ROWE,SCOTT N 51 DALICANDRO,JANET L KINZIE,ANDREA M BURG,KARA R CLOAT,JULIA S ROZANSKI,CHRISTOPHER W 52 DARGIS,KIRSTEN S KOPP,ELLEN M BURLEY,KATIE M COMMIKE,SARAH A RUBEN,DEBRA 53 DEKA,JULIE D KOSTOVA,ZHANINA M BUTLER,MEIGHAN C CONLON,DENISE RUBINGER,DEBRA L Page 6 Page 6

ABCDEFG 54 DEWULF,KELLEY A KRUPP,ANDREW J CALDRONE,MARGARET S CONROY,MICHELLE L SCHLICHTER,ERIKA L 55 DIXON,ERIKA LANDIS,KARI J CANTAGALLO,SILVANA F COPPEDGE,MARGARET SLATTERY,J MICHAEL 56 DRAFALL,BOBBI LENCKUS,SUI J CARLIN,JENNIFER L COULMAN,PENNY S SMITH,BEVERLY 57 DRAFFKORN,JILL M LESAK,LAUREN A CARRASCO,JACQUELINE M CRAVENS,DEIDRA L SOLTESZ,HENRY 58 DUNN,MARYBETH T MAHER,JULIE M CARTER,PHILIP B CROWE,BRITT STOTZ,JAMES 59 EDSTROM,JILL K MCCONNELL,PAIGE M CASSIER,ELLYSA M CUNNINGHAM,MEGAN L STYERS,STEPHEN 60 EILERS,HERTA K MCKAY,JENNIFER F CHESNEY,KENDRA K CURRAN,SANDRA M SUNDERLAGE,JEAN 61 EILKEN,JANICE C MOTZ,ASHLEY E CHICK,JOLENE J CVETAN-RAYMOND,LINDA M WOLF,KEVIN M 62 ENSLOW,HAYLEIGH E OVERLY,EMILY M CLAUS,PETER V DANNER,CHRISTOPHER ZAYAS,JENNIFER L 63 ERIKSEN,PATRICIA J PENNINGTON,SAMANTHA P COFFLAND,KERRILYN A DAURER,ANGELA M ZEHR,ADAM J 64 ERTURK,KATHLEEN T PETERSON,LISA D CONNOR,TRACIE J DEBLIECK,JAIME 65 ESSIG,TIMOTHY RATKOWSKI,KARI CONOBOY,MARY M DEBOLT,KRISTINE M 66 ESUNIS,LISA D RIEBOCK,BENJAMIN F CORAPI,JILLIAN L DEICHMAN,WENDY 67 FARAG,JENNNIFER M RIESEN,SAMANTHA M CORCORAN,MICHELLE A DELAPAZ,MICHELLE 68 FEKETE,KIMBERLY J SCHWEIG,KATLYNE M CORN,AUDRIE A DELORENZO,SHEILAGH M 69 FERGUSON,BECKIE J SEDLACEK,JONATHAN J CROME,NICOLE M DESAI,PHALGUNI 70 FERRANTE,MICHELLE SKUBAK,SAMANTHA CUBELO,TANYA W DEVLIN,LAURA 71 FEY,MEGAN A SPYRATOS,PANTHEA L DASE,MONICA L DEYOUNG,SHILO 72 FIEDLER,CHLOE A STEINER,DAWN N DAVEY,KYLIE E DINGBAUM,VICKI 73 FIENE,SANDRA M STOTLER,MADELINE L DAVIDSON,ZACHARY W DISABATO,AMY L 74 FIST,LINDA SWANSON,KELLI M DAVIS,SHARON L DOUBEK,ROBIN 75 FITTE,HEATHER L TURNBULL,ELIZABETH A DAVISON,REBECCA J DOWLING,BRENDAN P 76 FOREMAN,KIMBERLY R YOUNAN-SHAWIL,SILVANA DEFRANCESCO,CHRISTINE L DUNCAN,CHRISTOPHER R 77 FRANKLIN,LISA F ZOBOTT,SAMANTHA R DI RAIMONDO,KELLEY J DUPUIS,NOELLE R 78 FREY,MICHAEL J DICKEN,MICHAEL J DVORAK,JOHN 79 GARDNER,HELEN A DINDIA,NICOLE S DYER,JENNIFER 80 GAUDIO,JENNA DOLES,JILL E EIBL,TRICIA 81 GERVAIS,MARIANNE L DOMKA,JOSEPH T FARLIK,DANIEL 82 GILMORE,RAQUEL D DOWELL,KAREN FEINSTEIN,KATE E 83 GRUVER-KAMPS,LISA J DREW,ASHLEY N FERRIS,DENISE 84 GUMUCIO,KRISTI A DUBIK,LISA G FISHER,LESLIE D 85 GUNTHER,CYNTHIA A DUBOSE,SARAH M FOERSTER,MARY 86 GURGONE,FRANK M DUNGAN,ELLIOTT P FREDERICK,HEATHER 87 HANCOCK,JANE EASTON,KIMBERLY T FREDERICK,KIRSTEN 88 HANCOCK,NICOLE L ECK,JENIFER M FREDERICK,RYAN 89 HANNIG,AUBREY K EDGAR,SHANNON M FREUND,CHRISTINA 90 HANNIG,MARY K EPPLEY,REGINA M FUCA,DEBRA J 91 HARPER,JANELL M ERNAT,KARLENE M FUESZ,KAREN F 92 HART,JANET K ERNST,ANDREW M FUSCO,KELLY 93 HARTER,CARRIE J ESPINOS,MICHAEL A GALLAUGHER,BRADLEY 94 HEFFRON,KATHERINE L FELDE,LAUREN R GARZA,EDWARD V 95 HENRY,DAVID C FISHMAN,ELIZABETH GARZA,JENNIFER 96 HOUSTON,ANTHONY J FITZGERALD,CYNTHIA M GATES,JULIE A 97 HUBBARD,MAUREEN FOLEY,MELISSA A GIBBS,CHRISTY L 98 HUGHES,ANNA M FORD,COLTON R GILLETTE,BRADLEY A 99 HYDE,BRITTANY C FOWLER,RENEE P GINCZYCKI,MICHAEL J 100 INION,BYRON A FRANCIS,MATTHEW M GOECKE,JODIE L 101 JASUTIS,JESSICA D FRANCIS,SCOTT B GOGLIN,KIMBERLY 102 JENKINS,LAURA A FRERICHS,KRISTIN M GOLDBERG,AMY L 103 JOHNSON,ANDREW K FULLING,MARY M GOLDSTEIN,AMY L 104 JOHNSON,GAIL FULTON,COURTNEY M GOLOVIN,JENNIFER L 105 JOHNSON,MARY ANN H GALGAY,KATHLEEN M GOLYSHKO,CHRISTINE A 106 JOHNSON,NATHAN K GARVALIA,JAMES M GOSS,KATHARINE Page 7 Page 7

ABCDEFG 107 JOHNSON,SAMANTHA M GAUGER,SUZANNE M GRABNER,KRISTOPHER W 108 JONES,KRISTIN M GAWRONSKI,JENNIFER J GRIST,GAIL 109 KANE,JESSICA L GERKE,PAULA E GROSS,STACY R 110 KAPUSTA,MARY ELIZABETH P GHILANI,HEATHER L GSCHWEND,JOSHUA E 111 KARLOW,ERIN GIRMSCHEID,JULIE L GURCHIEK,GINA 112 KEELE,FILKA E GOGLIN,ANDREW F HANCZAR,RENEE 113 KELLER,RHONDA D GOGNY,EDIE M HANFLAND,JOHN D 114 KILL,HEATHER E GOODLOW,SARAH M HANSON,CHAD 115 KIM,ADELA GORE,ELIZABETH HARMAN,ELLEN K 116 KLEM,NICHOLE K GOSSER,JERALYNN HAWKINS,CHARLYNN 117 KLEMPNER,VICTORIA A GOTSCH,COURTNEY L HEISLER,GEORJEVE 118 KLINE,JAMES J GRAUNKE,JERI LYNN HENDERSON,S CHRISTINE 119 KOWALSKI,MICHELLE M GRAY,MARY K HEWARD,CHRIS S 120 KRALOVEC,HANNAH M GULLIFOR,KATERI L HEWLETT,ROCHELLE L 121 KREBS,PATRICIA GUSTAFSON,KRISTIN M HILL,SHANNON T 122 LAMM,ANDREW R HAAS,HEATHER M HOFFMANN,KIMBERLEE 123 LAU,PAMELA A HAGEN,LAURA A HOPKINS,KIMBERLY L 124 LEFEVOUR,KILEY M HAJEK,JILL HOPP,CYNTHIA M 125 LEHMAN,KRISTEN L HANEY,SARAH M HORA,JENNIFER 126 LELENIEWSKI,LESLIE A HASSELS,STACEY L HOTCHKISS,JAMES 127 LENCKUS,TIMOTHY HAUFE,THERESA A IDDINGS,JODI 128 LIVENGOOD,CATHERINE HAYASHI,NICOLE M JABLONSKI,HOLLY 129 LIVENGOOD,RICHARD HEIMSATH,PAMELA A JACKSON,JACQUELINE 130 MAIO,MARIE J HEINZ,JO ANNE JACOBS,MICHELLE 131 MANGAN,MICHELLE A HEISLER,JILL M JAKUBOWSKI,ANDREW 132 MAROCHAK,JEAN A HEMINGWAY,TODD M JOHNSON,LANA JEAN 133 MAUCK,JENNIFER M HENK,AMANDA BETH JOHNSON,LISA 134 MAZZAFERRO,JEANE HENRICKSEN,CLAYTON B JORGENSEN,PAMELA 135 MCLUCKIE-KHANDAN,LAURA A HERNANDEZ,CARRIE JUERGENSEN,MELISSA 136 MCNAMEE,PHILIP M HEWARD,KATIE L KALAS,JOHN F 137 MCREYNOLDS,JESSICA HEWITT,EMILY K KAMPERT,LISA C 138 MERKEL,BRANDON HIGGIN,MERRY C KANG,CHRISTOPHER 139 MIERZWINSKI,BARBARA A HOLDER,KIMBERLY A KAPACHINSKI,JESSICA 140 MINICK,EILEEN M HOLLINGSWORTH,NICOLE M KAPLAN,MATTHEW P 141 MITCHELL,SHANNON S HOLTON,ERICA L KAROUZOS,DARCY 142 MODEL,LISA M ISAACSON,KATHERINE E KASISCHKE,MELISSA A 143 MOUNT,PAIGE N JAROSZ,MARGARET KELLY,JILL K 144 MULLARD,AMY C JENNINGS,DANIEL J KEMPF,THOMAS C 145 NERI,BERNADETTE J JOHNSON,AMY R KENEFICK,MICHELLE 146 NEWSOME,SUSAN M JOHNSON,CATHERINE M KIENZLE,ELIZABETH K 147 NEWTON,JACQUELINE C JOHNSON,CHRISTOPHER P KMIECIAK,JESSICA A 148 O'BRIEN,KEVIN JOHNSON,JENNIFER H KNASIAK,LORI 149 O'BRIEN,MARGARET S JOHNSON,STACEY L KNOTT,HELEN ELIZABETH 150 OLSZEWSKI,JESSICA J JOHNSON,STEPHANIE M KNOTTS,HEATH 151 PALMER,MEGHAN C JOHNSON-NEIE,MARTHA A KOMOS,LAURA 152 PARRIN,LESLIE K KAFFEL,EMILY KONIE,CHERYL S 153 PERNA,JENNIFER F KALAMATAS,COLLIN P KONIEWICZ,DEBORAH 154 PETERSEN,NICOLE M KANG,ABBY KORN,JENNIFER M 155 POLO,SARA J KARL,JENNIFER L KUNDE,BRENDA 156 POPENFOOSE,CASEY A KARMALITA,BRIANNE M KUNZ,DONNA J 157 PROROCK,LAURALEE KARTSIMAS,LEAH C KUPFER,PETER T 158 PYRA,STACY L KASTER,ASHLEY R LAIRD,CHRISTINE 159 REED,ERIN T KEHLER,JESSICA M LANNING,ANGELA M Page 8 Page 8

ABCDEFG 160 RIDLEY,ROBERT B KILAR,CAROLYN A LANSPA,KATRYCE 161 ROBINSON,JEFFREY T KILL,KIMBERLY LARSON,ALLISON L 162 ROJEK,NANCY B KING,MICHELLE A LASIOWSKI,MEGAN L 163 ROKOS,JENNIFER S KLEIN,TONI L LAUBER,KELLY J 164 RYSAVY,NATALIE S KNAIZER,MICHELE C LAWLESS,JANE 165 SAROS,AMY M KNIGHT,AMY N LEBAR,JASON A 166 SCHAFFTER,MEGAN E KOLOZSY,KELLY L LEONARD,MICHELLE 167 SCHORR,ASHLEY R KOWALSKI,KIMBERLY S LINDQUIST,VALERIE 168 SCOTT,ERIN L KRABBE,JOHN L LINDSAY,JENNIFER R 169 SEIBERT,CHRISTINE R KRESAL,NICOLE C LORINCZI,ELAINE M 170 SHANK,JULIE K KRUSE,JAMIE L MARQUIS,ROBIN 171 SHERWOOD,DIANNE KRZYZAK,AMANDA E MARTENS,LAURA 172 SIMONS,CYNTHIA F KUBIC-PETERSON,KRISTIN A MAXEDON,CYNTHIA 173 SKALA,CAROL L KUBITZ,LAURA A MCCRYSTAL,KATHLEEN H 174 SMITH,CATHY M KUNDE,LISA MCGEHEE,MICHELLE 175 SMITH,VICTORIA Z KUNDE,MALLORY L MCLAUGHLIN,JULIE A 176 SOUZA,MARCIA X LACHEL,ERIK J MENNENOH,JEFFREY A 177 STAHL,LISA A LANDISE,ERICA M MENNENOH,KATHLEEN M 178 STRAKA,ELIZABETH M LANDVICK,MATTHEW A MEYER,KAYRN 179 STUBSTAD,REBECCA S LANHAM,KIMBERLY A MICELI,JULI 180 STURGIS,MICHELLE E LARDINO,CANDI S MOAN,PAULA K 181 SULLIVAN,RENAE LARSON,KAREN I MONSON,JASON 182 SUTHERLAND,JOANN L LEE,SUSAN M MONTELLO,MICHELE 183 SWANSON,DONNA LEGIS-PORTINCASO,MARISOL MOORE,EMILY 184 SWARTZLOFF,JULIE A LEMKE,AMANDA M MORAN,TONYA L 185 TADO,RICHARD S LEWANDOWSKI,KAREN MOREHART,DEREK C 186 TENUTO,DEBORAH A LEWANDOWSKI,MATTHEW H MOWERS,ANN M 187 THACKER,JESSICA A LONG,HEATHER MULLANE,BRENT 188 THREADGILL-SMITH,LESLIE J LOPEZ,ANNE MYCHKO,ERIC 189 TUCKER,AMY B LOUGHLIN,JULIE M NAYMOLA,KAREN 190 UROSEVICH,JAMI C LUNDEEN,BRIAN D NEUMANN,DIANE 191 VANDERSPOOL,JAN P LYONS,MELANIE A NIXON,SHANDON W 192 VAUGHT,KATHLEEN L MAGGIORE,KRISTIN K NORDAN,PAUL D 193 VICKSTROM,ANITA S MALINGER,JOANNA L OHLINGER,ALICE L 194 VIVERITO,NINA M MANNING,KRISTAN N OLTMAN,AMANDA M 195 VOLTZ,JULIE MANSFIELD,SHANNON M PAGNOTTA,CAROLYN R 196 WAGNER,JACOB J MARCHAND,GERARD W PANKE,KEITH C 197 WASNIEWSKI,CARLA A MARCHAND,TRISHA N PARCHUTZ,KAREN 198 WEAN,DANIELE L MARQUARDT,MICHELLE PAUWELS,SHERYL 199 WEATHERSBY,ANDREA J MARSH,RYAN M PAWLAK,CLIFF R 200 WEISSMAN,KIRSTEN N MARTIN,JENNIFER M PERREAULT,JEANNETTE 201 WIRTH,MICHAEL A MARTIN,LISA L PETRYNIEC,LYNNANN J 202 WISE,COLLINE A MARTINEZ,SANDRA L PETRYNIEC,MARK 203 WOOD,ASHLEY E MASON,ABIGAIL C PHILLIPS,SHANNON M 204 WRIGHT,MALLORY L MAURER,JODI L POCZTOWSKI,SHAINA G 205 WRIGHT,SANDRA MCELMURRY,DILARA M PONTIOUS,LISA D 206 YELLETS,CARISSA MCGREGORY,SARAH E PYAN,LORELLE J 207 YELTON,CHRISTINA B MCLAUGHLIN,KATRINA M RAETHZ,STEVEN 208 ZIEJKA,BARBARA M MEINDL,JAMIE L RAIMONDI,CRAIG T 209 ZIMMERMAN,BRYNN K MEYER,SARA A RAINES,JENNIFER 210 ZMICH,HEATHER A MEZA,ALEXANDER R RATKOWSKI,MELISSA 211 ZOPP,SARAH M MILLER,JENNIFER L RECKAMP,MARGARET K 212 MILLER,JENNIFER L REED,ADAM Page 9 Page 9

ABCDEFG 213 MILLER,JESSICA M REED,KIMBERLEE 214 MILLER,KERRY L REGAN,BRIDGET 215 MONTOGNESE,LISA C REILLY,MARY L 216 MORAN,SARAH A RENFRO,KELLI 217 MORGAN,LISA F RICHARDS,JEANNE L 218 NAVA,KELLY L RICHARDSON,ELIZABETH 219 NAVAS,REBECCA S RICKERD,GINA 220 NAWROCKI,ANGELA M ROESNER,LINDA M 221 NAYMOLA,MICHAEL R ROHDE,RICHARD C 222 NICKOL,REBECCA L ROLANDO,JAMES 223 NOWAK,CHRISTINA K ROSS,SARA 224 O'BRIEN,MARGARET W ROWE,KAREN 225 ODARCZENKO,PATRICK RUBSAM,MICHELLE 226 OLSZYNSKI,CHRISTY J RUFFATTI,DAWN 227 O'NEILL,BRIAN E RUNCK,JONI L 228 PANIER,MOLLY C RUNYANWOOD,LEANN 229 PARKER,ALICIA T RYAN,DEBRA D 230 PATE,JENNIFER L SALERNO,LAUREN 231 PAWELKO,ERIN K SARA,LINDSAY A 232 PENNINGTON,TAYA L SCARDINA,KATHERINE 233 PETTYJOHN,MATTHEW T SCHAAP,KALLIE M 234 PHILPOT,EDWARD M SCHMICKER,KRISTINE 235 PITZ,TAMRAH J SCHNEIDER,CYNTHIA A 236 POMIJE,COURTNEY R SCHULTZ,SANDRA L 237 PRICE,ANNE K SCHURING,TAMRA A 238 PRICE,MARY SCHWANTJE,SUZANNE M 239 PROCIK,KENDALL L SCOTT,BRIAN P 240 PULLI,CARRIE L SEEMANN,CATHIE 241 RADLOFF,KELLY A SERPE,CHRISTA 242 RAGO,JAMES J SHERDEN,JENNIFER 243 REAM,ANDREW S SICKMEIR,TINA 244 REGAN,DANIEL P SINNAMOND,RONA K 245 REINKE,PAUL W SLAYTON,AMANDA K 246 RICK,CYNTHIA M SMITH,DEVONNA S 247 RICKER,KRYSTA L SMITH,SANDRA L 248 RIEBOCK,JULIETTE N SMITH,SHARI 249 RIZZO,ANNETTE M SOLING,DENISE 250 ROBLES,AMANDA N SOSS,JOSEPH 251 RODRIGUEZ,JENNIFER S SPARBER,VALENE A 252 RODWAY,CARLIE M ST. CLAIR,RENAE 253 ROGGENBUCK,MEGAN J STAHL,MARK 254 ROOT,ANGELA D STARY,ERIN 255 ROSENTHAL,SAMANTHA E STERNER,MARLA A 256 ROSER,JENNIFER L STEWART,TARA P 257 ROSS,KEVIN S SUAREZ,KAREN 258 RYAN,KIRSTIN A SWANSON,BRANDY 259 SALOMON,BENJAMIN M TAMBELLINI,DAVID G 260 SAMPLE,GINA M TEAGLE,JAY R 261 SAUTER,KRISTINA M TETREV,AMY J 262 SCHAEFER,RYAN J TOMASO,NANCY 263 SCHAEFER,SAMANTHA TONTILLO,CARMEN 264 SCHAEFERS,CYNTHIA L TOWNE,JACK J 265 SCHASCHWARY,PAGE W TRUAX,BRIAN D Page 10 Page 10

ABCDEFG 266 SCHIEL,BRITTANY A VAN YZENDOORN,TIFFANY C 267 SCHLUETER,JENNIFER VERNSTEN,KATHRYN L 268 SCHMITT,NATHAN A VITALE COLLINS,LACEY M 269 SCHMUHL,JESSICA L WEDOFF,NICHOLAS E 270 SCHNEIDER,MARGARET S WELLS,BARRY 271 SCHOLL,JULIE A WILKINSON,JENNIFER 272 SCHWARTZ,TRACEY A WILT,STEVEN C 273 SCHWINGEN,RACHAEL D WISE,KRISTI 274 SCIME,GAYLE J WONDRISKA,LISA 275 SEAMANN,MALLORY E YOKAS,ROBIN 276 SEITZ,ERIN K ZACHARIAS,PATRICIA J 277 SHALLCROSS,LAURA A ZALESKI,ANGELA 278 SHAMRYLO,JENNIFER C ZASTROW,KIERAN 279 SHARKEY,ANNE R ZHANG,GUANGPING 280 SHEAHAN,ANDREA E 281 SISLER,REBECCA T 282 SKRZYPCHAK,CHRISTOPHER J 283 SMITH,LAUREN A 284 SMITH,TAMMY 285 SPENCER,RACHAEL M 286 STABRAWA,JEREMY E 287 STAMATIS,KRISTI S 288 STANFA,LYNN D 289 STARNES,RYAN 290 STARNES,SARA L 291 STARNES,SUZANNE M 292 STOESSER,CATHERINE J 293 STOKA,LINDA R 294 STONE,PAMELA A 295 STURM,STEVEN 296 SUND,BETHANY J 297 SVENDSEN,TRISHA A 298 SWANSON,ANDREA L 299 SWARTZLOFF,TODD C 300 TEETER,LAUREN H 301 TEXIDOR KRAUSE,ELAINE M 302 THOMAS,TANYA A 303 THOMM,SHARYL R 304 THORNLEY,BRIAN G 305 TIEDJE,DANIELLE R 306 TROWBRIDGE,EMILY ANNE 307 TURK,DANA R 308 UDELHOFEN,DEBORAH M 309 UDELHOFEN,MELISSA A 310 UIDL,CHRISTINA B 311 VALLEJO,MARIA C 312 VAN HIEL,TAMARA L 313 VAN NESS,MEGHAN P 314 VANDY,CATHERINE A 315 VANEK,SHANNON C 316 VILLALVA,JAIME L 317 VOLKENING,JESSICA R 318 VOLTAIRE,AHLEA A Page 11 Page 11

ABCDEFG 319 VOSBURGH,ELIZABETH 320 VRANEK,SHEILA M 321 WALKINGTON,JACQUELINE M 322 WALLACE,JAMES S 323 WALSH,KATHLEEN J 324 WARGO,BRANDI M 325 WEIGAND,ANDREW G 326 WHEELER,MEGAN E 327 WHITESIDE,CAMILLE 328 WIKTOR,DENISE M 329 WILFORD,NICHOLAS R 330 WILLIAMS,CANDICE J 331 WILLIAMS,KELLY M 332 WILLS,TARA L 333 WITNIK,SHEINA M 334 WOOD,CHRISTINA L 335 WRIGHT,KINSEY L 336 WROBLE,BRIAN J 337 WUICH,KATHRYN M 338 WYMAN,TAMERA S 339 YAKIMISKY,JENNIFER J 340 ZHAO,TIANYA 341 ZIETLOW,MICHELLE R 342 ZOBOTT,PAMELA L 343 ZOELLICK,EMILY A 344 ZUNIGA,AMANDA L 345 346 347 GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL 348 349 Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and over 350 ABEL,ALICIA M ALTERGOTT,SANDRA M ANDERSON-RONZIA,ELLEN ALTMAYER,MARK W 351 ADAM,ANITA ANTHONY,JENNIFER ARGALL,MARY K ARMSTRONG,DANIEL R 352 ADAMS,JENNIFER L BEHNKE,LAURA BABU,REMIL S BARNES,THERESA A 353 ADAMS,KIMBERLY J BLUM,JASON A BAUER,SHAWN M BUDZYNSKI,CHRISTOPHER L 354 ADAMS,TYLER J BOLAND,LISA A BENZ,PAUL W CONRAD,GREG W 355 ADDIS,ROBERT M BOSMAN,JOEL R BIERNAT,ANNA DEAN,ADAM C 356 AHRNDT,MERRILEE M BUECHLER,MARGARET E BUCKLEY,ROSE GELASI,PAUL 357 ALBANESE,PATRICIA BULLIO,JACQUELINE L CAMPOS,MAGDALENA HARRIS,KEVIN J 358 ALEX,KIRSTEN L CHRISTOPHERSEN,JANET L DEAK,DONALD P HOOPER,LAURA ANN 359 ALICEA,ISABELLE C CONWAY,LORI M DENNETT,TYLER J JACOB,JOHN E 360 ALLEN,ALVA CRANE,RACHEL FORBES,MARK W JOHNSON,JENNIFER ANN 361 ALLEN,JOYCE C DALEIDEN,CARLA M GREEN,ANGELA JONES,CARRIE M 362 AMLING,CHRISTINE L DELAHANTY,EILEEN GUEBARA,EMILIO KUEHLING,DANIEL J 363 ANDERSEN,KRISTA A DOBLE,SHERRY A HEINRICH,JENNIFER KUNDE,RYAN W 364 ANDRE,AUSTIN J DUBAS,GREGORY A HERNANDEZ,PABLO LINDQUIST,KEVIN A 365 ANZALONE,SANDRA DUBROCK,DEEANNA HOFFMANN,DARLEEN OLIVER,CHRISTOPHER D 366 APILAN,VIRGINIA L DZIWLIK,DEARDRE KNAPKE,NATHAN C RACLAWSKI,MAUREEN A 367 ARNDT,JEAN M FOLLMANN,JOSEPH D KRUEGER,JAMES T RENKOSIK,DOUGLAS 368 AVINA,JENNIFER L GALLEGOS,DONNA LANGRIDGE,ANNETTE SALM,DEBRA C 369 AWREY,EMILY E GAUDIO,BETH L LEMMON,PAULA SCHROEDER,BRIAN 370 AWREY,TRAVIS L GONZALEZ,JOSE M MAYHALL,SHANNON J SMITH,KRISTIN J 371 AYLWARD,ROBERT J GRIGG,LINDA S MINO,ALAN A VANDELLO,VALERIE E Page 12 Page 12

ABCDEFG 372 BABYAR,CHRISTOPHER R GRIMES,LINDA MURPHY,KATHRYN M 373 BAJGROWICZ,TINA GUSTAFSON,DEBRA A NARDI,ANGELO 374 BAKER,PAMELA A HENN,KATHLEEN E NOTTOLINI,TRACI 375 BARAN,CHRISTINE KAHL,SUSAN M PALMER,NANCY 376 BARR,BRANDIE L KARNS,SHAUN C PURDOM,KATHLEEN 377 BARRON,PENNY KEARNEY,VERONICA L RODRIGUEZ,THOMAS M 378 BECCASTRO,FRANK A KEARNS,JULIE C ROSKOPF,JANET C 379 BECKER,AMANDA F KEFAUVER,ROBERT M RUTHERFORD,KIMIETH M 380 BEGOVIC,SAMIRA KELLEY,SHERRI SCHUBERT,DAWN 381 BELL-WEHR,JANET A KENT,DEBORAH K SIMBOLI,DEBORAH 382 BENCKO,DEBORAH L KENT,LAURA M SPAIJOSKA,SANIJE 383 BENGTSON,DIANE LACKEY,SHARON TEPPER,ROBERT C 384 BENITEZ,BETTY LISAK,MICHAEL E VERHAGEN,JERRY 385 BENZ,EMILY A LOWRY,JULIE A WILHELM,JEAN M 386 BERGQUIST,PEGGY L LUKAS,CHRISTOPHER J WOODS,LORIE R 387 BHATT,PRANALI MCENERY KROHNE,MAUREEN M YONKER,JOANNE M 388 BIBA,MICHAEL MEDINA,EDWARD A 389 BINGHAM-SHEPHERD,LISA A NEUZIL,WILLIAM A 390 BIRD,KRISTA L NIGRO,MICHELLE M 391 BLAIN,DIANE M NOONAN,KIMBERLY J 392 BLASI,VICKY L ODDO,CATHY 393 BLEZIEN,CHRISTINA PFAFF,DARLENE 394 BLONSKI,TADEUSZ L PICKETT,CHERYL T 395 BLUEMLEIN,RENEE R PIERS,JENNIFER L 396 BOECHE,LAURA M POPENFOOSE,KIM 397 BOHO,MICHAEL J POPP,DEBRA M 398 BOND,TRISHA L REYES,MARIA 399 BORING,LISA R ROBINSON,PATRICIA A 400 BORRING,ZACHARY ROMANIUK,SANDY 401 BOTTERMAN,CYNTHIA ROSSI,BRENDA 402 BOWMAN,NICOLE RUGGIERO,JOANN M 403 BOWMAN,TANIA E RUNYON,DONNA M 404 BRADY,KAREN C SCHLIEP,LORI L 405 BRAND,MARGARET H SCHWERZLER,THERESE M 406 BRATCHER,TAMMY M SHANK,DOUGLAS S 407 BRATTON,ANNA L SHEPHARD,GEORGE 408 BROWN,COLLEEN M SLIDER,SANDRA L 409 BROWN,SUSAN M SMALLWOOD,TAWANNA M 410 BROWNE,SCOTT F SPILOTRO,SARAFINA 411 BRYCZEK,JOAN M STALLWORTH,GAIL P 412 BUKOVSKY,CARRIE A STEELMAN,ROSE 413 BURCH,KAREN A STOCK,JULIE A 414 BURKART,MARLA S STRAUSS,JULIE 415 BURNQUIST,RENEE A SUNDBERG,WILLIAM D 416 BYRNE,LYNDA M SWEITZER,DONNA 417 CALDERONE,LINDA L TAYLOR,SHARON 418 CAMPBELL,JOYCE M TUOC,TERRENCE T 419 CANNALTE,BEVERLY K TYNCZUK,CATHARINA 420 CARDENAS,GABRIELA VALDIVIA,ROSENDO 421 CARIATO,REBECCA S WEST,JEAN 422 CARLSON,JENNIFER J WESTERMEYER,PATRICIA 423 CARRIVEAU,LAURA L WOLF,ANNEGRET 424 CEH,LORI I WOLFE-SCHLOSSER,ANDREA Page 13 Page 13

ABCDEFG 425 CELOSKY,STEPHANIE M WORST,PEGGY A 426 CHARPENTIER,MARGARET WUNDERLICH,KATHLEEN E 427 CHRISTENSON,JENNIFER L YOURG,JOY 428 CHRISTIANSEN,ANN ZIELINSKI,BEVERLY J 429 CHRISTIANSEN,JENNIFER L 430 CHUNG,AMY 431 CLAYTON,CYNTHIA A 432 COHEN,SUSAN R 433 COLLINS,IRENE J 434 COLTON,JANICE 435 CORDS,DEBRA 436 CORPOLONGO,MARY BETH 437 COVERT,JENNIFER 438 COWELL,THOMAS K 439 CRESPO,DANIELLE N 440 CWIK,SUSAN M 441 CYPHERS,MARLO S 442 CZARNECKI,BRENDA S 443 DAFFRON,JANE A 444 DALESSANDRO,LYNN M 445 DALTON,MARCELLA A 446 DAUGHADAY,MELISSA 447 DAVIS,BOBBI 448 DAVIS,VALORIE J 449 DEBELLO,TRICIA D 450 DEDINA,LORI 451 DELL'AQUILA,CYNTHIA E 452 DELUCA,RAYMOND C 453 DEMKOVICH,TARA E 454 DEMONTE,CARA S 455 DEPALMA,BRENDA L 456 DERLIS,KAREN A 457 DESANTIS,PATTI A 458 DICKERSON,JULIE A 459 DIMOND,LEE K 460 DISTATTE,GUY P 461 DOBEK,THERESA M 462 DODGE,DIANE M 463 DOTY,MICHAEL W 464 DRAFALL,TARA M 465 DREWS,TEYA M 466 DRISCOLL-SHAW,DANIEL P 467 DROLEN,MELISSA A 468 DUYOS,JULIE E 469 EDDY,PAMELA 470 EDGE,TONI L 471 ELAM,CARLA 472 ERICSON,LISA M 473 ERICSON,RYAN D 474 EVANS,DARRYL R 475 FABIS,TAMMRA L 476 FARR,JENNIFER M 477 FAYMAN,MICHAEL J Page 14 Page 14

ABCDEFG 478 FECK,SANDRA N 479 FEHRMAN,GWENDOLYN M 480 FERGUSON,TRACIA E 481 FERRIS,NANCY L 482 FETTES,NAOMI R 483 FIEDLER,WENDY M 484 FILIPEK,JULIE 485 FINN,JENNIFER K 486 FINN,PATRICIA A 487 FISCHER,DOLORES H 488 FISH,HEIDI D 489 FISH,ROBERT N 490 FITZGERALD,JANE R 491 FITZGERALD,KRISTINE M 492 FLIGHT,SHARON R 493 FLIGHT,THOMAS P 494 FLORENCE,DAVID J 495 FLYNN,BETTY R 496 FONSECA,ANA 497 FORD,KIMBERLY S 498 FORSYTHE,SILVIA M 499 FRENDREIS,KIMBERLY 500 FREUNDT,MELISSA J 501 FRICILONE,PEGGY K 502 GABBERT,BARBARA A 503 GALLOIS,JUDITH 504 GALVAN,ELYSIA R 505 GAMEZ,ELENA 506 GANASSIN,CHERYL L 507 GANEK,JANET M 508 GARCIA,ERICA N 509 GARCIA,RHONDA M 510 GARCIA,VICKI L 511 GARRIS,JOYCE M 512 GEBKA,BOZENA 513 GHANAYEM,SANDY 514 GILGIEN,MARY 515 GLAISTER,EUGENE N 516 GLISZCZYNSKI,SILVIA 517 GODEK,JULIE T 518 GOETTELMANN,SHELLY V 519 GOLDFARB,KAREN E 520 GORECKI,KATHLEEN M 521 GORITZ,ROBIN M 522 GOURIKRISHNA,SANGEETA 523 GRAHAM,VICKIE L 524 GRIGSBY,SHERRY L 525 GUARINO,TINA J 526 GUERRA,ROBIN N 527 GUERRA,ROY 528 HABBLEY,SANDRA 529 HALAN,MERLE M 530 HAMILTON,DAWN C Page 15 Page 15

ABCDEFG 531 HANI,MAHA 532 HANZLOVIC-DEBELLIS,TAMMY L 533 HARDER,PAMELA J 534 HARRISON,AUDREY E 535 HARTLEB,JILL J 536 HEDRICK,EMILY S 537 HEFLIN,KAREN J 538 HEIDE,SHANNON A 539 HEIDEN,WILLIAM D 540 HERNANDEZ,ANNA K 541 HERNANDEZ,DONNA M 542 HEUSTIS,DAYNA L 543 HIGBEE,CHERYL 544 HIGBY,WENDY W 545 HIGGINBOTHAM,LUCY M 546 HILBRANT,JODY L 547 HILLIARD,KRISTEN A 548 HOBDAY,JOSHUA E 549 HOFFMAN,BARBARA L 550 HOFFMAN,JACK T 551 HOGAN,AMY E 552 HOMOLA,NANCY M 553 HORN,SUSAN 554 HORNER,ILANA D 555 HORNICKEL,LORI B 556 HUCKINS,LISA A 557 HUNT,ERIC P 558 HURSEY,CARYN I 559 JAKUBOWSKI,KIMBERLY A 560 JAMES,DENISE K 561 JANKE,AMY M 562 JENCHEL,ROBIN L 563 JENSEN,HEATHER J 564 JEREB,DEDRA L 565 JETEL,DENA M 566 JEWELL,DIANE 567 JOHNSON,JANET L 568 JOHNSON,JULIE W 569 JOHNSON,KATHLEEN R 570 JOHNSON-TOBIASZ,NANCY L 571 JOHNSTON,BRIDGETTE 572 JOSEPHSEN,CINDY 573 JOSLYN,DAVID 574 JUNAID,SALLY L 575 KALEMBA,KRISTEN A 576 KALSOW,DONNA K 577 KAMBITSIS,CARYN A 578 KAMINSKI,PAULA S 579 KAROUZOS,THEMISTOCLES B 580 KASTER,GAIL L 581 KEARNS,CINDY L 582 KELLEY,JOAN A 583 KENDERS,TINA C Page 16 Page 16

ABCDEFG 584 KENNEDY,MANDI E 585 KERLEY,DENISE 586 KERN,LORRI A 587 KETTNER,JEROME F 588 KHAN,MALIHA M 589 KING,CHERYL 590 KING,SUZANNE M 591 KIRKPATRICK,TAMRA 592 KLEHR,MICHAEL F 593 KOBRICK,DAWN 594 KOCH,LESLIE M 595 KORTH,SUSAN 596 KORYTKOWSKI,MICHAL 597 KOSSIVAS,THEODORA M 598 KOTERBSKI,MICHELE A 599 KRASZCZYK,HEATHER L 600 KRAUSE,KRISTI A 601 KRAUSERT,JOSEPH A 602 KRAWCZYK,ROBIN R 603 KRESAL,WILLIAM F 604 KRIEGLER,SUSAN 605 KRIVOSIK,KEVIN 606 KROHN,CAROLE J 607 KROHNE,MAUREEN M 608 LACEY,WENDY H 609 LAKOMA,NICOLE D 610 LALIBERTY,JILL R 611 LANDMEIER,DONNA L 612 LANGFORD,NICOLE J 613 LANGKAN,NOEL 614 LANGTON,MATTHEW R 615 LARKIN,DONNA 616 LARKIN,LISA M 617 LARRIEUX-MOORE,MARGARETTE 618 LARSON,DIANE K 619 LARSON,DONNA S 620 LATORIA,KRISTY L 621 LAVERENTZ,SEANA K 622 LAVIZZO,TIMIKO C 623 LAZENBY,SUSAN 624 LAZZARO,CATHERINE M 625 LECCE-JENSEN,CATHERINE M 626 LECROY,LINDA P 627 LEDFORD,ROBBIE C 628 LEDFORD,VALERIE J 629 LEIS,SUZANN 630 LEITERMAN,PHILLIP J 631 LEMKE,CATHERINE M 632 LEVY,ELLEN P 633 LEWERENZ,HEATHER L 634 LEWIS,LASHANDA A 635 LINDQUIST,ELIZABETH 636 LISS,WILLIAM Page 17 Page 17

ABCDEFG 637 LOEWE,MARK L 638 LOGTERMAN,NATOSHA M 639 LOPEZ,MICHELE A 640 LOREDO,SHANNON M 641 LUDTKE,SUSAN F 642 LYONS,THEODORE R 643 MACLACHLAN,PEARL E 644 MACZKO,JILL S 645 MADONIA SCOTT,MARLO A 646 MAIMAN,RICHARD E 647 MAJERANCZYK,ADRIAN 648 MANDARINO,LYNN 649 MANNING,BONNIE L 650 MARCINKIEWICZ,SHEILA M 651 MARCO,FRANK M 652 MARINO,ARIN D 653 MARINO,KAREN K 654 MARTEL,ALEXIS J 655 MARTIN,JUDITH L 656 MARTINEZ,LAURA M 657 MARTINEZ,MARTHA Y 658 MARTINEZ,PATRICIA A 659 MARVIN,DIANA L 660 MASI,PHILIP M 661 MATESAN,ORHIDEEA W 662 MCCALLISTER,LISA 663 MCCARTNEY,RYAN J 664 MCFADDEN,JOYCE C 665 MCFADDEN,ROBERT 666 MCGINNESS,KRISTY A 667 MCGOWAN,DEBORAH 668 MCLENNAND,NANCY M 669 MCMILLAN,ELIZABETH M 670 MCNALLY,NICOLE M 671 MCNEAL,CANDACE L 672 MCNEILL,ALICIA A 673 MEINTZ,NANCY J 674 MELHUISH,JACK R 675 MELMAN,LARRY M 676 MENDOZA,TINA M 677 METE,KIMBERLY A 678 MEYER,JODY A 679 MEYERS,AMY A 680 MICHALSKI,SONDRA M 681 MICHEL,KATHLEEN 682 MIHAIU,LAURA M 683 MIKOLAS,CHRISTINE M 684 MIKULA,DIANE L 685 MIKUTIS,CATHLEEN M 686 MILBRATZ,THOMAS A 687 MILLER,DEBRA 688 MIRACLE,AMANDA D 689 MIRANDA,AMY K Page 18 Page 18

ABCDEFG 690 MIRZA,DARLENE 691 MOERKE,WENDY 692 MOHNEY,CRISTI A 693 MORALES,CHRISTINA 694 MORENO,XANDRA C 695 MORRISON,MICHELLE A 696 MOST,LORI A 697 MOSTAERT,LAURA A 698 MULLANY,ARLENE A 699 MULLANY,NICOLE 700 MULLEN,KATHY T 701 MUNSHI,SHITAL A 702 MUNSON,TANIA 703 MURPHY,CYNTHIA M 704 MURRAY,CATHERINE M 705 MURRAY,MEGHAN H 706 MYHRE,MICHAEL A 707 NASSER,KIMBERLYN L 708 NASTERNAK,TRACY A 709 NEELY,BARB L 710 NEUBAUER,ELIZABETH 711 NEWMAN,CHRISTINE 712 NEWMAN,STEPHANIE M 713 NIELSEN,JENNIFER A 714 NIGRO,ANTHONY J 715 NIGRO,MICHAEL D 716 NOONAN,GEORGIA 717 NOSEK,MARCIE A 718 O'CONNOR,CHRISTINA M 719 O'DONNELL,ELIZABETH M 720 O'DONNELL,LAUREL 721 O'LEARY,AMY M 722 OLSON,NICOLE M 723 OROZCO,MARIA 724 OSTERGAARD,RUSSEL T 725 OTT,SHERI A 726 OVERMYER,CAROLE L 727 OWENSBY,DONNA L 728 OZZAUTO,JANET M 729 PACANA,KATHLEEN A 730 PADDOCK,MELISSA J 731 PAETH,CHRISTINA A 732 PALCZYNSKI,LORRIE A 733 PALMISANO,DANIEL M 734 PALMISANO,PAULA 735 PAREL,RITCHE V 736 PAUL,CAROL A 737 PAULAUSKI,RACHEL A 738 PECKHAM,SHARON J 739 PENGIEL,NICHOLAS M 740 PERCIABOSCO,DAVID 741 PERCUPCHICK,BRENDA M 742 PEREDA,EDGAR Page 19 Page 19

ABCDEFG 743 PERKINS,PATRICIA 744 PERSINO,JENNFER L 745 PFAFF,CHRISTINA L 746 PFEFFER,KELLY A 747 PHARIS,JENNIFER M 748 PICKERING,EMILY A 749 PIECYK,RICHARD J 750 PIOMBINO,GAIL J 751 PLEGER-SCHREIBER,JEAN K 752 POHLMEIER,DAVID L 753 PORSCHE,TIMOTHY W 754 PORTER,ALEXANDER J 755 PRECOUR,LORI A 756 PRICE,MATTHEW J 757 PRIMM,CHARLES 758 PROKUSKI,LISA 759 PROKUSKI,NICOLETTE P 760 PUCKHABER,KEVIN T 761 PULASKI,JOHN A 762 PUPICH,MARGARET T 763 QUAGLIANO,JASON M 764 QUAGLIANO,JOSEPH A 765 QUIGLEY,JENNIFER R 766 QUILLIN,HOPE M 767 RAISTRICK,MARK T 768 RANDAZZO,DEBORAH A 769 RE,DAINA 770 READINGER,BRITTNEY J 771 RECCHIA,LAURA D 772 REILLY,ELIZABETH A 773 RENGHINI,JENNIFER L 774 RESSLER,MELANIE M 775 RETZLAFF,VIRGENE M 776 REWERTS,ANDREW F 777 REWERTS,SUZANNE 778 RICHARDSON,JOHN K 779 RICHARDSON-WEIBERG,PATTI A 780 RICHERT,LISA M 781 RICO,SANDRA 782 RINKUS,LAURA C 783 RIVERA,CLAUDIA 784 ROBB,FRANCENE M 785 ROBINSON,JOHN M 786 RODRIGUEZ,CECILIA 787 ROESER,LORI A 788 ROLBIECKI,DONNA M 789 ROLECK,LORI A 790 ROLNICKI,THOMAS R 791 ROMERO,MARIA I 792 ROONEY,CONNOR P 793 ROSSI,VINCENZA 794 RUDAK,JENNIFER L 795 RUDE,ANGELA M Page 20 Page 20

ABCDEFG 796 RUMACHIK,JACQUELINE M 797 RUSSELL,KAREN A 798 RUSSELL,MICHELLE M 799 RUSSELL,WAYNE 800 RUTZ,MARY JO 801 RYAN,LINDA E 802 RZESZUTKO,WILLIAM J 803 SACCOMANNO,DOMINIC J 804 SANDS,JENNIFER M 805 SANSONE,PHYLLIS J 806 SANTIAGO,MANUEL 807 SARCINELLI,STEVEN R 808 SAXON,MARIANNE 809 SCACCIANOCE,SAMANTHA 810 SCHAU,DAWN M 811 SCHEURICH,TAMMIE L 812 SCHIRMACHER,CARRIE A 813 SCHLOTMAN,ELIZABETH 814 SCHMID,JULIA 815 SCHMIDT,JEANINE M 816 SCHMIDT,KELLY A 817 SCHNELL,SUSAN M 818 SCHOFIELD,LAURA M 819 SCHOLER,LOUISE A 820 SCHULTZ,EILEEN S 821 SCHWEMLER,BARBARA A 822 SEAMAN,TRACY L 823 SEGERT,JO ANN 824 SESKO,LISA M 825 SEXTON,KELLY A 826 SHAH,MUNNAZA 827 SHAMHART,CATHERINE M 828 SHAW,DENISE A 829 SHEPPS,SHARON M 830 SHIMON,WARDIAY 831 SHOEMAKER,SUANN S 832 SIKORA,CAROL 833 SIMONS,NICOLE M 834 SKORNIA,WENDY L 835 SKORNIA-BANKERT,WENDY L 836 SKUBAK,SAMANTHA L 837 SLAD,JENNIFER L 838 SLIWA,LISA L 839 SMITH,BRIAN K 840 SMITH,ROBIN L 841 SMOOT,TRACY K 842 SOLIS,ROSA E 843 SOLOMON,DORA K 844 SORIANO,MARIANNE 845 SOUTHWELL,JULIE L 846 SOVER,JACK R 847 SPANKROY,EILEEN B 848 SPENTZOS,ALEXANDRA Page 21 Page 21

ABCDEFG 849 SPOETH,HOLLY J 850 STACY,ERIKA 851 STANLEY,MELISSA E 852 STEC,ANGELA C 853 STIFF,LEE K 854 SUANGKA,SHEILA 855 SURMIN,KRISTIN E 856 SWIERAD,HEATHER M 857 SZATKOWSKI,JOHN M 858 SZPAK,REGINA 859 TARRANT,CATHERINE M 860 TAYLOR,GWENDOLYN M 861 TAYLOR,JUDY B 862 TESON,LINDSIE M 863 THARP,SHEILA M 864 THOMAS,SUZANNE L 865 TITO,BARBARA J 866 TOOMEY-VIKTORA,JILL A 867 TRACHSLER,LINDA G 868 TRENT,KRISTI M 869 TRESNICKY,YEVETTE M 870 TRULLINGER,CHRISTINA L 871 TURKINGTON,STEPHANIE L 872 VACULA,MARGARET L 873 VAN DORIN,AMBER L 874 VERDONCK,JENNIFER A 875 VLAMING,MARY A 876 VUCIC,NARCISA 877 WALCHLI,DIANE 878 WALDSCHMIDT,BONNIE L 879 WALKER,MARSHA E 880 WALSH,JEANINE L 881 WALTER,STEPHANIE J 882 WALTON,JOAN W 883 WARNER,ANNA M 884 WATTS,LISA E 885 WEBER,LAURA 886 WEIGLEIN,CARISSA L 887 WEISENBURGER,EDWARD J 888 WELCH,JANET 889 WENC,JENNIFER V 890 WERNER,LAURA L 891 WESEMANN,MARGARET R 892 WHITING,LEANNE R 893 WICKERSHAM,KELLY G 894 WIDMAYER,CAROL A 895 WILBERT,SHAVON M 896 WILHELM,CRYSTAL J 897 WILHELM,ELIZABETH A 898 WILHELM,TIFFANY A 899 WILK,KRISTINE L 900 WILLIAMS,MICHELLE L 901 WILSON,DAWN L Page 22 Page 22

ABCDEFG 902 WILSON,JESSICA 903 WINKEL,SHERWOOD W 904 WISE,MARIA E 905 WITCZAK,AMY J 906 WOJTKO,KIMBERLEE 907 WOLCH,SHEILA M 908 WOO,CHONG 909 WYMAN,DEBORAH A 910 YASEK,JEREMY F 911 YOUNG,LAURA A 912 ZEIS,KAREN M 913 ZIENTARA,ELAINE M 914 ZILLER,JEAN MARIE 915 ZIMOLZAK,MATTHEW C 916 ZION,STACIA A 917 918 Page 23 Page 23

ABCDE

1 Payments over $2,500, excluding wages and salaries. 2 This listing must be published in the local newspaper, sent to ISBE, and 3 retained within your district/joint agreement administrative office for public inspection 4 5 Huntley Community School District 158 6 44-063-1580-22-0000 7 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount 8 Petty Cash-HHS SpEd 2,502.13 Building Technology Consultants PC 9,600.00 9 Away With Geese 2,513.00 Suburban Elevator 9,610.99 10 University of Iowa 2,550.00 Huntley Park District 9,625.00 11 Attainment Company 2,552.90 Wenger Corporation 9,715.00 12 Bloomington Cha , Bloomington 2,557.32 Klein Thorpe and Jenkins 9,763.38 13 Mikolas, Christine 2,560.26 Teaching Strategies LLC 9,800.51 14 Blackstone Golf Club 2,568.41 Phonak LLC 9,808.78 15 Knockout Sportswear 2,585.00 Route 47 Taxi Transportation Inc 9,828.00 16 Athletics Pro Corp 2,590.00 Homer Industries LLC 9,935.00 17 Adafruit Industries LLC 2,593.01 Cubby Hole Inc 9,976.90 18 Automatic Fire Systems, Inc. 2,618.00 Renzi & Associates 10,000.00 19 4imprint 2,618.63 Rite Bite Fundraising 10,023.00 20 Discovery Center Museum 2,625.00 Neff 10,025.94 21 Kiefer 2,631.00 Hershey Creamery Company 10,039.20 22 Clever Prototypes LLC 2,639.15 Soccer Heads 10,086.72 23 Playtime Lacrosse 2,646.50 Kockler, Karen 10,214.00 24 Darby, Theresa 2,650.00 Earthwise Environmental Inc 10,290.00 25 Kane County Excavating 2,660.00 Nasco 10,378.28 26 Paddock Publications Inc 2,668.20 American 10,437.84 27 Morgan, Lisa F. 2,671.64 Gullifor, Kateri 10,501.71 28 Illinois Reading Counc 2,675.00 Van Galder Bus/Coach USA 10,502.00 29 Flaghouse Inc 2,685.56 Northern Suburban Special Ed Dist 10,507.50 30 Interactive Building Solutions 2,696.66 McHenry County Department of Health 10,577.50 31 Howies Athletic Tape 2,702.40 Frontline Technologies Group LLC 10,632.40 32 Lifetouch NSS 2,749.66 K & J Painting, Inc 10,690.00 33 Harvard Nursery Inc 2,750.00 Jostens 10,699.51 34 EngineerSupply 2,759.76 Epic Health Services Inc 10,755.00 35 Hyatt Grand Sa Convent , San Antonio 2,787.96 Perfection Learning Corp 10,819.05 36 South Branch Nurseries 2,790.00 Tremco 10,900.00 37 Yankee Candle Fundraising 2,799.66 Johnson Controls 11,024.33 38 COSN 2,812.00 Teacher Created Materials 11,112.48 39 Fathers Table 2,812.32 J.W. Pepper & Son Inc 11,163.43 40 FSI 2,815.00 Boombah 11,180.82 41 Menards Woodstock 2,821.29 Encyclopaedia Britannica 11,200.00 42 Saddleback Publishing 2,844.58 D & H Energy Managment Company 11,365.00 Page 24 Page 24

ABCDE 43 Wm Supercenter , Algonquin 2,847.40 Tennant Sales and Service 11,374.48 44 On Target Sales 2,850.00 Hero K12 11,475.00 45 Air Products Equipment Co 2,855.00 Castle PrinTech 11,529.10 46 Industrial Door Company 2,868.85 Alert Solutions 11,750.00 47 Heitkotter Inc 2,877.00 Convergint Technologies LLC 11,807.25 48 Randee’s Music Center 2,891.96 Elite Sportswear 11,813.00 49 3 Buck Threads 2,902.80 Zendesk Inc 11,904.59 50 VWR International Inc 2,937.63 Ostrander Inc 11,950.00 51 Bureau of Ed & Research 2,948.00 Kimley-Horn and Associates Inc 12,082.50 52 Lococo, Lindsey 2,950.00 Warehouse Direct 12,168.69 53 Kelly, Jill 2,955.24 Gale/CENGAGE Learning 12,173.27 54 Harris, Kevin 2,962.51 Maxim Staffing Solutions 12,251.25 55 CDI Corporation 2,969.34 Don Johnston Incorporated 12,324.24 56 Capstone Press 2,978.25 Illinois Principals Association 12,545.19 57 Www.Krossover.Com 2,998.00 Famos! DJ Entertainment Inc 12,788.00 58 Viking Sewing Gallery Inc 2,999.00 Partnering for Prevention LLC 12,800.00 59 Kerr Green, Bradley 3,000.00 WeatherGuard Roofing Company 12,895.20 60 Alfredos Pizza 3,010.61 Ridgeview Electric Inc 12,927.25 61 Kidcarpet.com 3,023.89 Hyperstitch 13,007.75 62 Wallingford Sales Comp 3,042.99 Omni Commercial Lighting Service 13,094.25 63 K-Tech Inc 3,046.05 Ratliff, Courtney 13,115.70 64 IXL Learning Inc 3,049.00 Amidei Nursing Registry, Inc. 13,162.50 65 Spark Hire 3,049.00 Hinshaw & Culbertson 13,238.16 66 image 360 3,049.12 MakeMusic Inc 13,435.50 67 Schocks Towing 3,059.00 Flinn Scientific Inc 13,502.46 68 Fairfield Inn & Suites , East Peoria 3,060.96 AT&T Long Distance 13,538.70 69 Schaumburg Park District 3,084.00 Hamilton Academy 13,613.73 70 Reinke Interior Supply Co., Inc. 3,084.78 TeachTown 13,640.00 71 Hampton Inns , Urbana 3,099.59 Carroll Seating Company Inc 13,958.82 72 Padding Experts Inc 3,100.00 Broadway In Chicago 13,966.00 73 Capstone Publishing 3,107.28 TruGreen 14,000.01 74 American , Bellevue 3,115.20 American Apparel & Promotions 14,018.65 75 Century Springs 3,117.75 Daikin Applied 14,058.18 76 SimplexGrinnell LP 3,163.00 Fun and Function 14,267.43 77 Rock N Kids 3,175.00 KidsPeace Corporation 14,274.79 78 Nawkaw Midwest 3,185.00 Everlast Climbing Industries Inc 14,280.00 79 North Central District 3,225.00 MG Mechanical Inc 14,306.40 80 Breakout Inc 3,228.00 Lewellyn Technology Inc 14,439.00 81 Tom Peck Ford of Huntley 3,248.83 Advantage Behavioral Health 14,460.00 82 D158 LIGHT Program 3,250.65 Burkhalter, Janet 14,541.93 83 Hyatt Place Champaign/Urbana 3,258.96 Quinlan & Fabish Music Co 14,547.89 84 Panera Bread #3286 , Crystal Lake 3,263.95 Center for the Collaborative Classroom 14,664.00 Page 25 Page 25

ABCDE 85 United States Treasury 3,269.00 Enome Inc (Goalbook) 15,000.00 86 TOBG Engraving Inc 3,299.92 ESSCOE LLC 15,024.24 87 Bilingual Therapies Inc 3,300.00 McHenry Specialties 15,058.40 88 Barr Mechanical Sales Inc 3,304.60 Great East Music Store 15,250.00 89 American Cancer Society 3,340.00 Mid-America Sports Advantage 15,371.75 90 Perma Bound Books 3,343.14 Seating Concepts LLC 15,432.29 91 Zimolzak, Matt 3,347.10 TPI Tyler Press Inc 15,528.69 92 T & J Printing Supply 3,349.16 Western Illinois University 15,600.00 93 Learning A-Z 3,358.95 BrainPOP LLC 15,763.00 94 Bio-Rad Laboratories 3,363.93 Committee for Children 15,764.00 95 Demco Inc 3,371.18 GreenRoom Productions 15,800.00 96 Jersey Mikes Subs 3,376.42 Zoo Fans Inc 15,830.00 97 Steiner, Dawn N 3,378.37 Little Friends Center for Autism Inc 15,945.00 98 Lou Malnatis Pizza 3,385.13 Fan Cloth 15,951.00 99 Engineered Corrosion Solutions 3,394.50 Diaz, Robert or Mary 15,969.72 100 Rifton Equipment 3,395.25 Peluso, Tony or Christi 15,969.72 101 CarQuest Auto Parts Stores 3,410.65 Creekside Printing 16,009.41 102 Dave and Busters 3,436.83 GraybaR Electric Co Inc 16,046.01 103 Tufanos Pizzeria , Huntley 3,472.97 Big Ass Solutions 16,057.00 104 Specialty Floors Inc. 3,492.00 Discovery Education 16,150.00 105 Collegeboard*products 3,500.00 Rose Brand Wipers Inc 16,309.99 106 Forecast 5 Analytics Inc 3,500.00 Regional Office of Education 16,502.00 107 Cassandra Strings Inc 3,502.56 WeVideo Inc 16,588.00 108 DA Designs Dancewear 3,525.00 Central Continental Bakery 16,593.00 109 LRP Publication 3,547.95 Aurora University 16,700.00 110 LGMC 3,550.00 Power Energy Solutions 16,800.00 111 Subway 00144543 , Huntley 3,579.83 Cartridge World 16,826.38 112 Gordon Flesch Co Inc 3,594.01 Integrity Schools Inc 17,335.00 113 Stor-Loc 3,625.00 PPR LLC 17,812.50 114 Translation Today Network 3,636.97 SMC Sportswear 17,899.50 115 Postmaster 3,637.82 School Specialty 18,074.72 116 MPS 3,653.86 Capital One Commercial 18,134.51 117 Otc Brands, Inc. , Omaha 3,675.04 River Valley Land Improvement 18,296.94 118 Wal-Mart #5060 , Algonquin 3,683.96 Landmark Ford Inc 18,893.00 119 PetroLiance LLC 3,689.82 N2Y Inc 18,981.91 120 Freund Service Company 3,700.00 Artlow Systems, Inc 19,007.56 121 Smallwood Lock Supply 3,704.00 National Cheerleaders Association 19,050.00 122 Zieglers Ace Hardware 3,705.36 Apple Inc 19,127.40 123 Illinois Computing Educators 3,715.00 Nilco 19,195.15 124 McHenry County Collector 3,745.96 Mid American Salt 19,208.64 125 DLR Group 3,750.00 BusBank, The 19,386.00 126 McMaster Carr Supply Co 3,773.85 Commercial Specialties Inc 19,781.00 Page 26 Page 26

ABCDE 127 ClientFirst Consulting Group 3,885.00 School Health Corporation 19,986.54 128 Monoprice, Inc. 3,891.37 Scholastic Inc 20,233.92 129 Hampton Inn Lakeshore , Birmingham 3,892.75 Pear Deck, Inc 20,500.00 130 Consortium For Educati , 630-221-4148 3,900.00 Innovative Learning Concepts 20,624.90 131 Northwest Community Healthcare 3,919.50 Hanover Research Council 21,000.00 132 Jimmy Johns - 1826 - E , Huntley 3,923.59 Crescent Electric Supply Co 21,029.70 133 Athena Glass Co 3,951.40 Ellevation LLC 21,200.00 134 Teradek LLC 3,980.00 Janor Sports 21,330.25 135 X-Grain , Peosta 3,987.00 Tremco/Weatherproofing Tech Inc 21,336.25 136 Illinois State Police 4,000.00 GFC Leasing WI 21,409.86 137 Westin Chicago Northwest, The 4,000.00 ID Wholesaler 21,623.09 138 Streamwood Behavioral Health 4,025.00 College Board, The 21,836.00 139 Kleen Air Service Corporation 4,050.00 Booster Enterprises Inc 21,912.12 140 IASBO 4,051.00 Centegra Sports Care 21,999.00 141 Sportdecals Inc 4,079.05 Complete Northern Illinois Fence 22,046.00 142 Dundee Township Park District 4,100.00 Blick Art Materials 22,049.91 143 IPO/DBA Cardunal Office Supply 4,124.29 Get Fresh Produce Inc 22,777.51 144 Illinois Holocaust Museum & Ed Center 4,160.00 Sherwin Williams Co 22,879.07 145 Goebberts Pumpkin Patch 4,175.00 Marklund 22,932.76 146 American Heart Association 4,181.70 Excent 23,220.00 147 Laser Pro Company 4,182.70 IHSA 23,240.93 148 Hi Anaheim , Anaheim 4,196.80 Stark & Son Trenching Inc 24,093.25 149 Global Water Technology Inc 4,229.42 Home Depot Credit Services 24,341.70 150 Weiser Educational 4,245.94 TASC 24,540.23 151 ComedySportz of Chicago Inc 4,260.00 DiFucci, Sara 25,007.14 152 Waterford Technologies, Inc 4,300.00 Sandner Group Alt. Risk Soltns 25,320.00 153 ABA Chicago Inc 4,316.25 Schoolbells Transportation 25,621.00 154 Illinois Tollway 4,332.70 IASB 26,119.70 155 HP Inc 4,386.06 Turnitin LLC 26,276.90 156 Great Lakes Clay & Supply Company 4,398.99 Honeywell International Inc 27,143.63 157 Music Theatre International 4,400.00 Riddell/All American 27,426.07 158 Electronix Express 4,405.12 Alpha Baking Company Inc 27,934.82 159 Vex Robotics Inc 4,410.04 Federal Supply 28,168.01 160 PetroChoice 4,414.01 Graphic Edge, The 28,187.90 161 University of Oregon 4,470.00 Conserv FS Inc 28,288.75 162 Accountable Backflow Prevention 4,478.80 Alexian Brothers 28,510.00 163 Emics Inc 4,500.00 Team Reil Inc 28,830.60 164 Huff Company 4,619.55 BryMax Enterprises Inc 28,966.00 165 Rogers Athletic Company 4,620.00 Verizon Wireless 29,352.74 166 Remkes Garage LLC 4,622.36 R & G Consultants Inc 29,816.44 167 All For KIDZ 4,628.00 Varsity Spirit Fashions 30,325.70 168 Rockford Board of Education 4,692.73 Bluecoats Drum & Bugle Corps 30,700.00 Page 27 Page 27

ABCDE 169 1ST Ayd Corporation 4,696.06 MDC Environmental Serv 30,721.80 170 LITH Sanitary District 4,752.00 Brucker Company 31,345.21 171 National Lift Truck Inc 4,753.71 Hayden Construction & Service 31,602.00 172 University of Illinois 4,755.50 Wilson Language Training 31,733.20 173 Eagle Ridge Resort & Spa 4,783.87 Kelmscott Communications 32,571.60 174 JW Marriott Indianapol , Indianapolis 4,836.78 Star Total Print 33,351.00 175 Fox Valley Counseling 4,860.00 Officemax/Officedept 33,468.11 176 Lifeguard Store Inc 4,861.51 Evans Marshall & Pease PC 33,600.00 177 Commercial Mechanical 4,881.00 Universal Dance Association 34,606.00 178 MailFinance 4,900.77 SEDOM of McHenry County 34,776.18 179 Mayer-Johnson LLC 4,905.35 Effinger Consulting LLC 35,113.00 180 GTM Sportswear 4,939.00 Trane Commercial Systems 35,276.12 181 Prairie Ridge High School 4,985.00 Central States Bus Sales Inc 35,535.84 182 Hastings Asphalt Services 5,040.00 Champion Paving Corp 35,600.00 183 NuMotion 5,093.70 Ballard Services Inc 36,028.00 184 Alternate Power Inc 5,096.25 Sovereign Pediatric Therapy 36,231.25 185 Malnati Organization 5,107.50 Anderson Lock Co Inc 36,653.21 186 UCP Seguin of Greater Chicago 5,188.70 Project Lead the Way 37,436.00 187 Dahm Enterprises 5,209.16 myON LLC 37,530.00 188 Whalon, Patricia 5,255.00 Tredroc Tire Services 38,223.00 189 Huntley CSD 158 Food Service 5,259.30 Midland Engineering & Testing 38,659.68 190 American Home Health Inc 5,273.50 Wold Architects and Engineers 38,769.69 191 Northern Illinois University 5,285.00 Kemmerer Village 40,081.64 192 LUDA 5,325.00 Jensens Plumbing & Heating Inc 40,175.68 193 MSDSonline Inc 5,329.00 Centegra Occupational Health 40,486.00 194 Discount School Supply 5,333.63 Stalker Sports Flooring Inc 40,675.00 195 College Board MWRO 5,425.00 Susan Hentz & Associates 41,312.00 196 Heartland Payment Systems Inc 5,446.00 Pay.gov 41,931.00 197 Altrinsic 5,454.00 G&J Services 42,360.00 198 Food For The Poor Inc 5,510.56 De Lage Landen Public Finance 42,616.00 199 Sunrise Southwest LLC 5,539.56 ADP Inc 42,922.16 200 Auto Tech Centers Inc 5,546.17 Great American Savings 43,125.12 201 Rossi, Brenda 5,570.00 Brenthaven 44,936.64 202 Encore Video Productions 5,590.00 Neopost-Postage on Call 45,000.00 203 The Master Teacher 5,606.75 Top Shelf Technology 45,127.25 204 Big Ten Rentals 5,612.00 Onarga Academy 45,159.05 205 IHMEC 5,612.00 AIA Services LLC 45,962.32 206 Bilingual Educational Specialists Inc 5,650.00 Bradfields Inc 46,176.05 207 CPI (Crisis Prevention Institute, Inc.) 5,695.93 Huntley CSD 158 Transportation 46,866.57 208 Rex Radiator & Welding Co 5,715.00 Students To... Inc 46,886.00 209 Foundational Fitness 5,720.40 Pepsi-Cola Gen Bot Inc 46,971.92 210 Harris Bank N.A. 5,753.22 Scholastic Book Fairs 47,681.69 Page 28 Page 28

ABCDE 211 Patterson Medical Supply Inc 5,778.84 Advantage Mechanical Inc 47,966.00 212 Fisher Scientific 5,781.67 Six Flags Great America 48,765.20 213 Robert Crown Center 5,800.00 Ottosen Britz Kelly Cooper Gilbert & DiNolfo Ltd 49,668.14 214 AMN Healthcare 5,808.00 Revtrak, Inc. 50,204.86 215 USA Fire Protection 5,812.80 Cove School 50,810.88 216 Hyatt Regency Chicago 5,826.38 Village of Algonquin 51,181.81 217 TK Foodservice 5,835.25 Miller Hall & Triggs 51,440.94 218 Just2ducks LLC 5,868.90 Soumar Masonry Restoration 51,480.00 219 Rogan`s Shoes 5,903.27 Total Fitness 51,688.68 220 A Parts Warehouse 5,922.70 Behm Pavement Maintenance, Inc. 51,720.00 221 Getting Smart 5,929.66 Safe-Di Awards Company 53,115.11 222 MobyMax LLC 5,940.00 Laureate Day School 53,310.78 223 Walmart.Com 5,951.01 Denler Incorporated 53,930.00 224 European Sports 5,952.00 Gaggle.Net Inc 54,500.00 225 General Audit Tool 6,000.00 Plansource 54,684.75 226 Kidblog Inc 6,000.00 McHenry County College 56,072.47 227 Koegel Autism Consultants 6,000.00 Hyatt Regency O`Hare 58,157.46 228 Legacy Lasers 6,000.00 Ardor Health Solutions 59,598.00 229 Water for South Sudan Inc 6,000.00 Follett School Solutions Inc 60,108.94 230 Southpaw Enterprises 6,028.66 Summit School Inc 60,707.67 231 Read Naturally 6,065.14 Leach Enterprises Inc 61,004.36 232 Palos Sports Inc 6,066.30 Amazon.Com 61,012.58 233 Unity School Bus Parts, Inc 6,078.15 Royal Pipe & Supply 61,440.62 234 3P Learning Inc 6,128.50 Connections Day School 62,738.36 235 Broadway Costumes Inc 6,143.80 HAIKU Learning Inc 65,000.00 236 Papa Saverios, Huntley 6,159.65 Mesirow Insurance Services Inc 66,000.00 237 Rayner And Rinn Scott , 6,173.93 Heinemann 66,242.19 238 Bowl-Hi Lane 6,200.00 No Regrets Inc 66,717.05 239 Patlin Inc 6,215.33 ECRA Group Inc 67,040.00 240 Pinecrest Golf Course 6,223.25 Edmentum 67,995.00 241 Raptor Technologies 6,239.00 AT&T 68,579.88 242 Athletic Equipment Source 6,242.00 Easterseals 73,794.25 243 Ceisel, Donna 6,283.20 Sunbelt Staffing LLC 74,322.39 244 Bottega Veneta 6,301.80 Mainstage Theatrical Supply 74,888.86 245 Gopher Performance 6,316.74 Fox Valley Fire Safety 76,173.87 246 Fairway Golf Cars Inc 6,344.00 Northwest Evaluation Assoc. 80,489.50 247 Holian Insulation Co Inc 6,394.37 Hayes Mechanical LLC 81,861.66 248 Time For Kids 6,496.00 General Parts LLC 82,457.32 249 Global Equipment Company 6,546.44 Midland Paper 84,125.13 250 Metro Prep 6,558.36 HR Green 87,044.00 251 Varidesk LLC 6,566.00 Rockford Park District 91,541.00 252 Airgas USA LLC 6,659.79 Cumberland Therapy Services 92,089.50 Page 29 Page 29

ABCDE 253 Neher Electric Supply Inc 6,709.71 Abel Building & Restoration 92,646.96 254 Village of Lake in the Hills 6,752.00 Woodstock Community Unit School Dist 200 95,047.28 255 Anderson Pest Solutions 6,803.64 AP Exams 99,783.00 256 Eds Automotive 6,872.00 Office Depot 104,747.74 257 B & H Photo Video 6,907.79 BSN Sports Inc 106,046.19 258 CINTAS Corporation 6,947.08 Village of Huntley 107,375.83 259 WEX Bank 7,086.58 New Connections Academy 111,204.64 260 Advanced Communication Systems 7,098.00 Marco Technologies LLC 111,583.29 261 Neuco 7,142.26 Amazon Mktplace Pmts , Amzn.Com/bill 112,953.59 262 Taylor Street Pizza , Algonquin 7,179.14 Amplified IT 113,387.50 263 Music & Arts Center, Inc 7,195.66 Johnson Floor Co 121,563.25 264 RehabMart LLC 7,239.87 InterfaceFLOR 124,497.27 265 Tyler Technologies Inc 7,358.86 Ombudsman 127,500.00 266 Specialized Data Systems Inc 7,370.00 Muller-Pinehurst Dairy Inc 132,563.02 267 Alpine Valley Resort 7,466.00 Bulley & Andrews Masonry Restoration LLC 136,814.22 268 Kendall Hunt Publishing Co 7,499.30 Tovar Snow Professionals 138,498.50 269 Van Hoesen Industries Inc 7,501.69 HESPA 139,703.56 270 Home Juice Corp 7,676.68 Control Technology & Solutions LLC 142,320.00 271 ETA hand2mind 7,679.85 Pro Com Systems Inc 145,831.18 272 PlumbMaster Inc 7,706.94 Associated Electrical Contractors 146,187.60 273 Kids Therapy Ltd 7,735.00 Blackstone Landscape Inc 153,312.74 274 Namify 7,816.10 Houghton Mifflin Harcourt 154,001.30 275 Pomps Tire Service Inc 7,817.90 Winston Knolls Education Group 155,137.71 276 Naviance 7,820.00 Metlife 163,313.51 277 West Music 7,842.87 Rush Truck Center Huntley 165,601.72 278 SICO America Inc 7,848.00 PowerSchool Group LLC 168,440.50 279 Continental Press Inc 7,903.11 McGraw Hill School Education 171,323.15 280 Goodheart-Willcox Publisher 7,914.82 Classroom Connection Day School 172,577.44 281 Vocabulary Spelling City 7,920.00 Little City Foundation 172,625.86 282 Lakeshore Learning Materials 7,923.02 ADP LLC 173,506.93 283 F.J. Bero & Co Inc 7,945.00 Comcast 176,204.78 284 Whole Child Consulting 7,956.44 D158 Activity 180,091.55 285 Air Cleaning Specialists 7,986.00 NCS Pearson Inc. 187,816.55 286 Menards Carpentersville 8,034.64 Santander Leasing LLC 238,153.00 287 Carolina Biological Supply Co 8,086.42 Midwest Transit Equip Kankakee 263,238.52 288 AssetGenie Inc 8,093.75 Alexander Leigh Center for Autism 268,680.09 289 Great Lakes Elevator Service Inc 8,098.35 The Bank of New York Mellon 277,432.50 290 Sweetwater Sound 8,128.02 LMC 286,012.16 291 Wm Supercenter , Huntley 8,145.72 Seal of Illinois 308,524.05 292 Benchmark Education Company 8,187.30 PEARSON Education 321,857.15 293 Pluralsight LLC 8,580.00 Camelot 357,701.79 294 S & S Activewear 8,595.48 ComEd 359,569.40 Page 30 Page 30

ABCDE 295 Confetti & Fog FX 8,623.00 Parent Petroleum Inc 399,224.48 296 Wal-Mart #4641 , Huntley 8,651.02 The Bank of New York Mellon Trust Co N.A. 416,412.50 297 Language Training 8,779.32 The Huntley Education Association 455,127.61 298 Nordin, Dean 8,800.00 American Express 529,396.07 299 Partition Pros Inc 8,863.00 Dell Marketing LP 535,729.49 300 Summit Financial Resources LP 8,971.79 All American Exterior Solutions 546,859.00 301 Centegra HealthBridge Fitness Center 9,000.00 Riddiford Roofing Company 560,781.00 302 Danielson Group 9,000.00 Constellation NewEnergy Inc 827,175.65 303 Play On! Sports 9,000.00 L Marshall Inc 851,346.00 304 Bancroft School do not use 9,003.30 Guardian 865,422.59 305 CESA Agency #1 9,051.00 CLIC 865,796.00 306 China Bistro Inc 9,059.10 Fox River Foods Inc 865,812.09 307 Instructure Inc 9,069.00 BMO Mastercard 932,729.74 308 iTouch Biometrics LLC 9,090.00 JPMorgan Chase Bank NA 1,169,394.71 309 Camelot Education 9,148.48 Lamp Incorporated 1,217,271.74 310 Pro Ed Inc 9,219.34 TSA Consulting Group Inc 1,376,698.66 311 Spotlight Youth Theater 9,336.00 Alpha Building Maintenance Services 1,641,833.32 312 Dicks Sporting Goods 9,352.30 IMRF 1,772,938.40 313 CPC Inc. / Facility Tree 9,370.00 CDWGovernment Inc 1,826,858.77 314 Radicom 9,452.40 Plote Construction 2,156,014.58 315 Halloran & Yauch 9,460.66 UMB Bank NA 3,317,535.00 316 Huntley Collision Center 9,505.38 U.S. Bank 5,020,000.00 317 United 9,598.77 Teachers Retirement System 5,406,218.00 318 Blue Cross Blue Shield 8,488,432.74 319 Page 31 Page 31

ABCDEF 1 PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500 2 3 This listing must be sent to ISBE, and retained within your 4 district/jointagreement administrative office for public inspection. 5 6 Huntley Community School District 158 7 44-063-1580-22-0000 8 9 Payments of $1,000 to $2,500, excluding wages and salaries 10 11 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount 12 Animal House Shelter Inc 1,000.00 Renkosik, Doug 1,378.94 13 EDpuzzle Inc 1,000.00 All Dressed Up Costumes 1,380.00 14 Grafton Food Pantry 1,000.00 Broskow, Tami 1,380.00 15 Haniszewski, Carly 1,000.00 Ferris, Denise 1,380.00 16 Interstate Curb & Concrete Cutting 1,000.00 Gilco Scaffolding 1,380.00 17 Kane County Cougars 1,000.00 Naymola, Karen 1,380.00 18 Kang, Michael 1,000.00 Ikea Home Shopping 1,389.74 19 Kostalek, Nick 1,000.00 Sprint 1,390.34 20 McElroy, Ray 1,000.00 Interstate Battery Center 1,390.79 21 Paul, Brennan 1,000.00 Future Media Concepts Inc 1,395.00 22 Plainfield North HS c/o Athletics 1,000.00 Formal Fashions 1,399.68 23 Scaduto, Larry 1,000.00 Beckman, Diana 1,399.69 24 Thompson Elevator Inspection Service Inc 1,000.00 Rizzo, Annette 1,405.80 25 Whyte, Christopher 1,000.00 Target.Com 1,406.51 26 Jenkins, Laura 1,004.07 American , Fort Worth 1,406.58 27 NASSP E-Commerce 1,005.00 Grayslake North H.S. c/o Athletics 1,415.00 28 Ginczycki, Michael 1,012.32 Kampert, Lisa 1,420.00 29 Dancewear Solutions 1,012.66 Gawronski, Jennifer 1,420.45 30 Jewel #3394 , Huntley 1,018.01 Peachtree Woodworking 1,422.73 31 DeKalb County Forest Preserve 1,020.00 Adlai Stevenson High School 1,425.00 32 The 2 Sisters/Thedai , Federal Way 1,020.00 Pro Acoustics LLC 1,436.15 33 Thermosystems Parts Div 1,021.19 DuBose, Sarah 1,436.31 34 Adoramapix.Com , 212-333-5059 1,022.17 MityLite Inc 1,436.55 35 Holton, Erica 1,022.25 Reinders 1,437.00 36 Woods, Lorie 1,029.35 Oak Hill CRSE 1,447.00 37 Nowak, Christina 1,033.60 Mentoring Minds 1,448.37 38 Albanese, Lisa 1,035.00 DeKalb High School 1,450.00 Page 32 Page 32

ABCDEF 39 Bessey, Christina 1,035.00 Gonzalez, Yadhira 1,450.00 40 Brinkman, Amanda 1,035.00 Correct Digital Displays Inc 1,460.00 41 Cunningham, Megan 1,035.00 Rohde, Rick 1,468.94 42 DeLaPaz, Michelle 1,035.00 The Tamis Corporation 1,470.29 43 Eppley, Regina 1,035.00 Really Good Stuff Inc 1,475.80 44 Feinstein, Kate 1,035.00 Simplex 1,477.12 45 Gosser, Jeralynn 1,035.00 Asugsvsummit.Com 1,495.00 46 Gustafson, Kristin 1,035.00 IESA 1,495.00 47 Heuck, Jennifer 1,035.00 Best Buy Mht 00003152 , Crystal Lake 1,499.97 48 Hopkins, Kimberly 1,035.00 Alpha Imaging Supplies 1,500.00 49 Jablonski, Holly 1,035.00 Blixt, David 1,500.00 50 Kent, Sharon 1,035.00 Entertainment Concepts 1,500.00 51 Lawless, Jane 1,035.00 Sharkey, Anne 1,502.53 52 Meindl, Jamie 1,035.00 Kupfer, Peter 1,506.20 53 Miller, Jennifer L 1,035.00 K-Log.com 1,514.35 54 Miller, Kerry 1,035.00 Safety Kleen 1,517.13 55 Monson, Jason 1,035.00 Lake Geneva Canopy 1,530.00 56 Petryniec, LynnAnn 1,035.00 Jones School Supply 1,531.34 57 Petryniec, Mark 1,035.00 GW Berkheimer Co Inc 1,531.83 58 Rakowski, Melissa 1,035.00 Group Ticketing - D , Anaheim 1,535.00 59 Sauter, Kristina 1,035.00 Eds Rental Inc 1,535.60 60 Smith, Shari 1,035.00 Columbia Scholastic Press Association 1,544.00 61 Wuich, Kathryn M 1,035.00 Electro Medical Equipment Inc 1,545.00 62 Illinois Department of Public Health 1,040.00 Huntley Gymnastics Aca 1,545.00 63 The Center (Resources for Teaching) 1,040.00 International Test & Balance Inc 1,552.50 64 Crown Trophy 1,040.12 McBride Music Company 1,556.00 65 Illinois School Psycho 1,046.00 Barnes&noble.Com 1,558.70 66 Sams Club Direct 1,048.14 DeLorenzo, Sheilagh M. 1,560.00 67 Band Shoppe Embdir 1,049.75 Doles, Jill 1,560.00 68 Pear Tree Inn Rolla , Rolla 1,050.48 Fisher, Leslie 1,560.00 69 Scholastic Book Club 1,052.00 Soss, Joe 1,560.00 70 Wm Supercenter , Woodstock 1,054.91 Starnes, Suzanne 1,560.00 71 Ryan, Debra 1,055.19 Wyman, Tamera 1,560.00 72 Omni Cheer 1,059.53 Buck Bros Inc 1,560.96 73 Brunswick Zone Xl R , Algonquin 1,060.31 Wonka Dessert Stations 1,572.00 74 Country Inn Suites , Decatur 1,060.95 Hufcor Inc 1,575.00 75 Eco Inc 1,064.99 Crowne Plaza Springfie , Springfield 1,589.51 Page 33 Page 33

ABCDEF 76 Lake-Cook Distributors 1,065.21 Samson, Jennifer 1,590.00 77 Barco Products 1,068.16 Accelify LLC 1,593.96 78 Batteries Plus LLC 1,068.30 Arthur J. Gallagher 1,594.00 79 Lawson Products 1,069.44 Castans, Rita M 1,596.24 80 Caton Enterprises 1,070.00 NIIPC 1,600.00 81 Cross, Nancy 1,070.53 Minerva Promotions 1,607.70 82 Wal-Mart #3434 , Woodstock 1,074.64 Pakkos Enterprises 1,608.00 83 Pub47 , Huntley 1,077.36 U.S. Sports Video 1,611.00 84 Interclean Equipment Inc 1,080.00 US Games 1,643.03 85 Godaddy.Com 1,080.07 TrainHeroic 1,650.00 86 McCormicks Group LLC 1,081.50 IASA 1,670.00 87 Blumer, Elizabeth 1,085.93 Avner, Jaclynn 1,673.70 88 National Forensic League 1,086.65 R&H Theatricals 1,676.48 89 Buffalo Grove High School 1,090.00 International E-Z Up. 1,678.37 90 Walgreens , Huntley 1,095.34 Kartsimas, Leah 1,690.00 91 Bahn, Danielle 1,100.00 Country Meats.com 1,691.00 92 St. Charles East High School 1,100.00 Double B Entertainment Inc 1,695.00 93 Edge Sports Apparel, The 1,100.50 Suburban School Superintendents 1,697.00 94 Different Roads to Learning 1,103.17 Benchmark Sales & Service of IL Inc 1,700.00 95 Boylan Catholic H.S. 1,110.00 BlueSky Designs 1,707.00 96 Il St Fire Marshal 1,110.51 Burris Equipment Co 1,712.00 97 Goldstein, Amy 1,125.00 Stewart, Ben 1,715.00 98 ISPA Membership 1,125.00 Rosetta Stone Ltd 1,717.20 99 Lindquist, Valerie 1,130.00 Versare Solutions 1,721.00 100 Intellisource Inc 1,131.10 JJ Keller & Associates Inc 1,724.49 101 Applied Maintenance 1,134.43 Stamatis, Kristi 1,725.00 102 Rockler Woodworking 1,134.87 Dean, Adam 1,730.92 103 Fresh Water Systems 1,136.57 Unique Suites Hotel 1,731.60 104 Nordeen, Shawn 1,136.76 Social Thinking 1,732.43 105 Illinois Music Education Assoc 1,137.00 Food Court - Movies , Lake Buena Vi 1,739.86 106 Sterling Commercial Credit 1,138.60 Disabato, Amy 1,742.49 107 Nat`l HOSA - Future Health Professionals 1,140.00 Country Inn Suites , Champagne 1,749.24 108 Small Engine Warehouse 1,141.50 Hyatt Hotels Grand Wa. , Washington 1,765.62 109 Country Inn & Suites , Coralville 1,142.40 Fbla-PBL 1,767.00 110 Larson, Allison 1,144.95 Creative Costuming & Designs 1,785.00 111 Panera Bread #3291/2 , Algonquin 1,145.48 C Kitchn.Com 1,788.00 112 3 Chefs Catering 1,146.00 Best Western Plus Pont , Pontoon Beach 1,798.02 Page 34 Page 34

ABCDEF 113 Plansky, Kristin 1,150.00 Carter, Philip 1,798.20 114 Fastsigns - Carpentersville 1,151.09 Delcourt, Ray 1,800.00 115 Desai, Phalguni 1,153.30 Steeplan Store, The 1,804.13 116 Baltzersen, Tricia 1,155.00 Disney Resorts 1,809.42 117 X-Grain Sportswear 1,155.00 Kienzle, Elizabeth 1,825.25 118 Therapy Shoppe Inc 1,156.58 Brents Mailing Equipment 1,829.00 119 Thomas, Tanya 1,159.60 G-Sports Wrestling 1,830.85 120 Wards Science 1,162.14 Infinite Apparel and Promotions 1,849.99 121 Adams Enterprises Inc, R.A. 1,169.84 Beardsley, Holly 1,850.00 122 Bolt, Amanda 1,170.00 SASED Midwest PBIS 1,850.00 123 Dicken, Mike 1,170.00 North Central District of Student Councils 1,860.00 124 Gore, Elizabeth 1,170.00 Altmayer, Mark 1,863.02 125 Martinez, Sandra 1,170.00 Rozanski, Chris 1,871.87 126 Robbins, Mary A 1,170.00 Cheerleading Company 1,872.08 127 Schmitt, Nathan 1,170.00 Dundee Crown High School 1,875.00 128 Swartzloff, Todd 1,170.00 Klein, Barbara 1,880.00 129 Thornley, Brian G 1,170.00 Costco.Com *online 1,899.95 130 Owl Brand 1,176.47 Larson Equipment Co 1,900.00 131 Service Sanitation Inc 1,178.28 CustomInk 1,907.89 132 Domino S 2990 , 562-663-1400 1,179.20 Bell, Scott 1,908.24 133 Expedia.Com 1,181.90 Barreto, Kristina 1,910.00 134 Bestbuy.com 1,189.94 Educ Theatre Assoc 1,915.85 135 Budzynski, Christopher 1,190.82 3E Love 1,924.00 136 Sheraton Grand , Phoenix 1,192.13 Buona Beef Algonquiqui , Algonquin 1,928.50 137 Avngate*telestream.Net 1,194.00 Epic Sports, Inc. , Wichita 1,939.33 138 Tropical Smoothie Cafe , Huntley 1,194.14 Eds Rentals Inc # 3 1,949.40 139 Farm & Flt Of Woodstock 1,194.99 Elgin Symphony Orchestra 1,950.00 140 Metageek LLC 1,199.00 Magbooth 1,950.00 141 Teachers Discovery 1,199.86 Nutri-Link Technologies 1,950.00 142 Fitzsimons, Alec 1,200.00 Schools In 1,960.54 143 Fruit Choice 1,200.00 Bellas Bouncies 1,961.00 144 Global Compliance Network Inc 1,200.00 Katom Resta 1,962.00 145 Illinois Council 1,200.00 Knapke, Nathan 1,969.89 146 Illinois HOSA - Future Health Professionals 1,200.00 Korney Board Inc 1,973.75 147 Jim Gill Inc 1,200.00 Huntley High School - Custom Designs 1,976.11 148 Midwest Track Builders 1,200.00 Erickson, Sue 1,979.04 149 Moore, Jeff 1,200.00 Dell K-12 Rel 1,981.00 Page 35 Page 35

ABCDEF 150 Starved Rock Lodge & Conf Center 1,200.00 Johnson Wilbur Adams Inc. 1,990.00 151 Sukel, Casey 1,200.00 Chapman & Cutter LLP 2,000.00 152 Tab Pilot 1,200.00 Northern Illin , Algonquin 2,000.00 153 Think Ink Inc 1,202.25 Holiday Inns , East Peoria 2,002.56 154 Joes Place , Marengo 1,204.77 ACE Cheer Camps 2,015.00 155 Ellison Education 1,204.79 Battle-Tested Foundation 2,022.00 156 Uline 1,204.97 ISU Conferences , Normal 2,028.00 157 Doubletree Ab Lincoln , Springfield 1,209.60 Kostas Gyros 2,037.56 158 Wyndham Garden Hotel, Urbana 1,210.23 US Bank 2,050.00 159 Edvotek 1,212.55 WorldPoint ECC, Inc. 2,051.86 160 Garza, Jennifer 1,216.64 Soriano, Missy 2,056.52 161 Animal Quest 1,218.00 Robert Brooke & Associates 2,061.61 162 KUTA Software 1,219.00 Pro Graphics 2,074.95 163 Allen, James 1,220.00 Crystal Lake Park District 2,082.00 164 Cal`s Angels 1,220.00 Environmental Solutions 2,082.50 165 Lasiowski, Megan 1,220.62 Crystal Lake Central High School 2,087.00 166 National Council for the Social Studies 1,224.90 Natl Scholastic Press 2,089.00 167 Buona Catering , Berwyn 1,227.00 FIRST Educational Resources 2,100.00 168 Peterson, Lisa 1,230.78 Wyndham Grand Chicago , Chicago 2,111.31 169 Pasco Scientific 1,231.00 Direct In Supply 2,114.30 170 Subway 03353372 , Huntley 1,232.50 Sheraton Dolphin Hotel 2,127.09 171 Houchen Bindery Ltd 1,233.25 K-Log Inc 2,127.99 172 Fox Valley Conference 1,234.00 First To The Finish 2,145.16 173 Winco Window Company 1,235.00 Aramark Refreshment Services 2,147.59 174 Henk, Amanda 1,236.55 Benson, William 2,173.94 175 Creative Notebook Solutions 1,237.50 Readyrefresh By Nestle 2,176.20 176 Superior Test & Balance Inc 1,240.00 Great Lakes Coca-Cola Distribution LLC 2,197.03 177 Tischhauser, Miles 1,242.00 Great Books Foundation, The 2,198.56 178 Cloat, Julia 1,242.15 Track Surfaces Company 2,200.00 179 Oriental Trading Company 1,244.71 Drury Lane Theater 2,212.00 180 Hands On Tasks 1,246.19 Optishot Golf 2,231.15 181 Direct Fitness Solutions 1,250.00 Hewlett Packard 2,234.77 182 Wilson, Danielle 1,250.00 Mikoda Enterprises Inc 2,236.50 183 Hawthorn Suites , Bloomington 1,253.70 Voyager Sopris Learning 2,238.76 184 The Home Depot, Algonquin 1,256.76 PESI 2,248.85 185 Varsity Shop 1,274.89 Virtual Enterprise International Inc 2,255.00 186 Nolan Fire Pump Testing 1,275.00 2016 Co-Teach Smar 2,274.66 Page 36 Page 36

ABCDEF 187 Global Test Supply LLC 1,279.30 Consortium for Education Change 2,275.00 188 Schmuhl, Jessica 1,284.91 Valley Athletics 2,285.50 189 Therapro, Inc. 1,288.44 Jamesons , Huntley 2,288.00 190 Aramark Chicago Ocs 1,288.47 Hudl 2,299.00 191 Tresona Multimedia LLC 1,297.00 Kenneth J. Kogut & Associates 2,300.00 192 Fuhrer, Cindy 1,300.00 University of Missouri 2,300.00 193 Illinois State Board of Education 1,300.00 Spirit Products Inc 2,312.93 194 Stabrawa, Jeremy 1,300.00 Johnny Mascots LLC 2,315.00 195 Discount Dance Supply 1,305.54 Radi-Link Inc 2,337.00 196 Johnson, Stacey 1,307.75 Best Western Plus East , East Peoria 2,338.47 197 Carrasco, Jacqueline 1,309.02 Trophies By George 2,343.30 198 Zensational Kids LLC 1,315.00 Nichols Designs of Illinois Inc 2,348.50 199 Fox Valley Blues 1,316.30 Cheer Zone 2,363.74 200 Midwest Scoreboards 1,320.00 WPS 2,373.31 201 Keller, Crenden 1,320.10 Stumps 2,377.28 202 Supreme School Supply Co 1,320.91 Vernier Software & Tech 2,418.59 203 3E Prints 1,322.99 Laminating and Binding Solutions Inc 2,426.81 204 Excel Math AnsMar Publishers 1,326.60 MHS Inc 2,432.75 205 Karns, Shaun 1,327.54 Repacorp 2,433.24 206 Brandon, Theresa 1,334.16 Barnes & Noble Inc 2,434.94 207 Iahperd 1,340.00 PAR Inc 2,444.04 208 Crisis Prevention 1,344.35 Rowe, Scott 2,449.02 209 Burkey, John 1,350.77 Little Caesars Pizza , Huntley 2,476.00 210 Enabling Devices Inc 1,357.75 ACR 2,500.00 211 Hobby-Lobby #520 , Algonquin 1,359.23 212 213 Page 37 Page 37

ABCDE 1 PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999 2 3 This listing must be retained within your district/joint agreement 4 administrative office for public inspection. 5 6 Huntley Community School District 158 7 44-063-1580-22-0000 8 9 Payments of $500 to $999, excluding wages and salaries. 10 11 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount 12 Ahmed, Hizqeel 500.00 Heward, Katie 690.00 13 Andre, Richard 500.00 Hora, Jennifer 690.00 14 Beck, Chris 500.00 Karmalita, Brianne 690.00 15 Bradfield, Geoffrey 500.00 Karouzos, Darcy 690.00 16 Caruso Middle School 500.00 Kill, Kimberly 690.00 17 Fisher Piano Service 500.00 Kmieciak, Jessica 690.00 18 Haider, Shahzaib 500.00 Marchand, Trisha 690.00 19 Haque, Fareed 500.00 Martens, Laura 690.00 20 Huntley Youth Football 500.00 McHenry County Honor Band 690.00 21 INACOL 500.00 Neumann, Diane 690.00 22 JW Turf 500.00 Pate, Jennifer 690.00 23 Lake Zurich High School c/o Athletics 500.00 Regan, Bridget 690.00 24 Montini Catholic 500.00 Roggenbuck, Megan 690.00 25 O`Brien, Ashley 500.00 Schwartz, Tracey 690.00 26 Phantom Regiment 500.00 Sherden, Jennifer 690.00 27 Pieces of Learning Inc 500.00 Wedoff, Nick 690.00 28 Potowski, Kim 500.00 La Quinta Inns, Champaign 693.82 29 Powers, John 500.00 Nu Event Registration 695.00 30 Rubino, Emily 500.00 Lao Beijing Restaurant 696.00 31 Sullivan, Winona 500.00 Gage Consulting Engineers 700.00 32 Surveymonkey.Com 500.00 Schaumburg High School 700.00 33 Tatone, Mia 500.00 Lamination Depot 702.57 34 Team First Music Inc 500.00 Coachusa/Megabus 703.50 35 Thomas, Reginald 500.00 UPS 703.74 36 Washington Discovery Academy 500.00 AOTA Products 705.84 37 Weslow, Becky 500.00 Generalprin 706.80 38 White House Blk Mkt 500.00 Creager Press 707.00 Page 38 Page 38

ABCDE 39 Huntley Floral 502.84 Fitzgerald, Cynthia 707.33 40 Forever 21.Com 503.10 Elkhorn Chemical & Packaging 708.80 41 U.S. Funds for UNICEF 504.00 Thewasserstromcompany 712.80 42 Cvs/Pharmacy, Lake In The H 504.82 Culvers of Huntley 715.00 43 Amazonprime Membership 505.90 Swierad, Heather 715.00 44 Compassion Internation 506.00 Biaggi S , Bloomington 717.43 45 Krueger, Wesley 506.00 Pub 47 Bar & Grill 720.00 46 Collectible Canvas LLC 508.00 Teacher Innovations, Inc 723.60 47 Shaw Suburban Media-Ad 509.00 Karkow, Jim 724.00 48 New Bay Media 510.00 Castle Party Rental 725.00 49 WCEPS 516.00 Soapbox Studio Inc 728.00 50 Las Cazuelitas , Crystal Lake 517.50 Long, Heather 730.00 51 United Way of McHenry Co 518.32 Graunke, Jeri Lynn 730.13 52 Hi-Line Utility Supply Company LLC 521.67 LED Rite 734.00 53 Richardson, Elizabeth 521.81 Hartcrafters 734.80 54 Full Compass Systems Ltd 522.00 Curriculum Associates LLC 734.97 55 Loewe, Mark 522.74 Trowbridge, Emily Anne 735.00 56 Affiliated Parts LLC 523.71 Teacher Direct 735.23 57 Scholastic Education 525.48 Teacherspayteachers.Com 742.47 58 Pure Cleaners , Algonquin 526.55 Raymond Geddes & Co Inc 743.49 59 Jacobs High School c/o Athletics 526.70 Schlichter, Erika 745.08 60 Fowler, Renee 527.30 OMalley, M Cathie 748.00 61 Wal-Mart #0786 , Dekalb 528.43 Baudville Inc. 748.10 62 Delphi Glass Corp 529.01 Suite Dreams Hotel 749.90 63 Cary-Grove HS 530.00 Blackboard 750.00 64 NISPA 530.00 DJ Sik Wit It & Live By The Beat Entertainment Inc 750.00 65 McKay, Jennifer 530.34 Harlem High School 750.00 66 St. Clair, Renae 530.75 Kubisztal, Ashley 750.00 67 Osburn, Christi 534.20 M.O.V. Training Services LLC 750.00 68 Marriott Pere Peoria 534.64 McCarthy, Rebecca 750.00 69 Tuozzo, Michelle 535.00 Sajanlal, Sukaina 750.00 70 Marianjoy Rehab Hospital & Clinics 538.00 Training Solutions LLC 750.00 71 ESC Promotions 538.89 DeFrancesco, Christina 755.69 72 Insect Lore 539.30 Kish, Shelly 755.93 73 Academic Therapy Publications 540.00 Michaels Stores, Algonquin 756.13 74 Dobratz Inc 543.00 McMahon, Tim 760.00 75 Houston, Anthony 543.40 Yipes 762.00 Page 39 Page 39

ABCDE 76 American Van 543.78 Schneider, Margaret 763.30 77 Best Buy Mht 00011692 , Algonquin 546.52 Science Lab Supplies 764.26 78 MatBoss LLC 549.00 Montognese, Lisa 765.00 79 Contractor Equipment & Supply 549.66 Schmickley, Mike 766.00 80 Speed Stacks 549.88 Potbelly #174 , Algonquin 774.05 81 Facts4Me Inc 550.00 HMT Enterprises 775.00 82 Fastsigns Crystal Lake 550.00 Libertyville HS % Athletics 775.00 83 South Elgin High School 550.00 Rolling Meadows HS 775.00 84 Woodstock North HS % Athletics 550.00 Team Fitz Graphics LLC 775.00 85 Lucid Software Inc 551.40 Woodstock High School 775.00 86 Boomerang Project, The 554.13 Dollar Tree Ecomm 776.37 87 Huntley Chamber of Commerce 555.00 Assoc Superv And Curr 777.53 88 Day Of Reading 555.40 American Volleyball Co 778.00 89 Worthington Direct 557.77 Caldrone, Peggy 780.00 90 FloMech Inc 560.00 Gray, Mary 780.00 91 Novak, Jason 560.00 Henricksen, Clayton 780.00 92 Zoos Are Us 560.00 Mahaffy, Dawn 780.00 93 Hyatt Place Denver Dow , Denver 564.58 Mennenoh, Jeffrey 780.00 94 Centegra McHenry EMS 566.80 Pagnotta, Carolyn 780.00 95 Contractors Material Inc CMI 568.35 Parker, Alicia 780.00 96 Naymola, Michael 569.77 Price, Anne 780.00 97 Illinois Science Olympiad 570.00 Renfro, Kelli 780.00 98 Learning Techniques Ltd 570.00 Tontillo, Carmen 780.00 99 Young, Haly 570.00 S.O.A.S. Apparel & Design 782.62 100 Ferguson Enterprises 572.57 Gold Medal Chicago 783.50 101 Crains Auto Glass 575.00 Kang, Abby 786.96 102 Sign Art Etc , Lafayette 575.01 St. Baldrick`s Foundation 791.58 103 Avis Rent-A-Car 1 , Denver 575.89 School Outfitters 792.63 104 Wallace, James 576.46 ASBO-Esp , Atlanta 795.00 105 Valentine, Teri 578.50 Fox Valley Junior High Conference 800.00 106 Sleep Inn And Suites , Washington 580.20 Neely, Barb 800.00 107 PHD 585.00 Ward, Leslie 800.00 108 School Supply , Dayton 587.25 Garveys Office Products 804.09 109 Thinnes, Roger 592.00 Navas, Becky 805.00 110 Culture Arts & Music 595.00 Smith, Laraine 806.84 111 Weisenberger, Edward 595.46 Harvard HARMONY 808.00 112 Dellacqua, Brad 596.00 Hampton Inn , Matoon 808.08 Page 40 Page 40

ABCDE 113 Kettle Moraine School District 597.00 Papa Johns 808.61 114 Ryan, Kirstin 598.20 Barcode Logics 809.44 115 Wistca Hall Of Fame 598.82 MLS Mailing 810.00 116 Usborne Books 598.94 Pro-Tuff Decals 810.65 117 Solarwinds 599.00 Holiday Inn Express , Normal 815.36 118 Chicago Bandits 600.00 Huntington Appliance Service 817.00 119 Community HS District 155 600.00 All Music Mashed 820.00 120 Grayslake Central High School 600.00 All Flags LLC 821.95 121 St Charles East HS 600.00 Mechanical Equipment Inc 822.10 122 Stanislawski, Lisa 600.00 CR Promotions Inc 823.00 123 Vanderheiden, Courtney 600.00 Ground Rules Inc 825.00 124 Wheaton Warrenville South HS 600.00 Sycamore HS c/o Athletics 825.00 125 Lindsay, Jennifer 600.43 Video Foot Productions Inc 828.00 126 Towne, Jack 607.76 McHenry West High School 829.53 127 Wicksaircraft.com 610.23 Karl, Jennifer 831.84 128 Christiansen, Ann 612.12 Quality Logo Products 832.12 129 Team Express 612.55 Hummert International 834.00 130 Butcher Paper King 614.31 Karajen Corp-Gaga Ball 834.00 131 Marriott Normal , Normal 617.12 Healy Awards Inc 842.22 132 Windy City Wire 618.00 AEP Connections LLC 844.00 133 Aney, Bradley 620.00 Party City 852.38 134 Better Chinese , Palo Alto 620.25 Discountmugs.Com 857.00 135 Titan Distributors 621.00 Zhang, Guangping 857.14 136 Gameworks , Schaumburg 623.69 Gibbs, Christy 859.06 137 Marchand, Gerard 624.71 Rhinestones Unlimited 863.52 138 Bigger Stronger 625.00 Rivera, Claudia 863.90 139 Palatine High School 625.00 Tennis Warehouse 866.72 140 Enterprise Rent-a-Car 626.01 Mariners Village Inn 867.94 141 Center for Education & Employment Law 627.95 HP Home Store 868.92 142 Styers, Stephen 628.24 Mansfield, Shannon 869.05 143 Corapi, Jillian 628.46 Kettlemorai 870.00 144 Central DuPage Hospital 630.00 9 Square in the Air LLC 873.93 145 Wilmot, Michael 630.00 Homedepot.Com 874.31 146 Fisher Science Education 630.45 Swivl 876.00 147 Hosa, Inc. 632.70 Bio Corporation , Alexandria 877.43 148 Bolger, Laurie A 634.41 Bigger Faster Stronger 885.00 149 Geneva High School 635.00 Crystal Lake South HS 885.75 Page 41 Page 41

ABCDE 150 Hoffman Estates High School 635.00 Rei*greenwoodheinemann 887.31 151 Zogics.Com 639.80 Super Duper Publications 887.57 152 Croner, Jerry 640.00 DecisionInsite LLC 895.00 153 Westin Lombard Yorktown Center, The 643.80 Star Autism Support 897.00 154 Rago, James 644.54 Medievalcol 897.08 155 Neopost USA Inc 644.98 Wm Supercenter, Crystal Lake 899.45 156 Armstrong, Dan 645.43 Arvanites, Sophie 900.00 157 Runck, Joni 647.06 Chicago Behavioral Hospital 900.00 158 MGM Sports Inc 647.50 Illinois FBLA-PBL 900.00 159 Avery, Katie 650.00 LJF Educational Resources 900.00 160 Dryden, Gina 650.00 MCSEEP 900.00 161 Freeport High School % Athletics 650.00 Neuqua Valley High School 900.00 162 Loyola Univ Chgo 650.00 Soccer Showdown 900.00 163 Nu Tuition And Fees 650.00 St Viator 900.00 164 LaFrancis, Raymond 652.00 Welch, Janet M 900.00 165 Crystal Lake South HS % Athletics 652.77 Catholic Word 902.85 166 Pinecrest Restaurant 654.00 Rockford East High School 905.00 167 Shamrylo, Jennifer 654.50 Hilton Hotels, Lisle 909.09 168 Scholastic Testing 656.98 Judson University 910.00 169 Scholastic Reading Club 658.00 Wise, Colline 914.15 170 Www.Newegg.Com 659.80 Illinois Acac 915.00 171 Robotevents.Com 660.00 Literacy Resources Inc 917.88 172 Harbor Freight Tools 660.31 Heimsath, Pamela 920.09 173 Kaffel, Emily 661.37 Presence Saint Joseph Hospital 924.00 174 Tobii Dynavox LLC 664.10 Meijer Inc #206 Q01 , Algonquin 928.19 175 Shiffler Equipment Sales Inc 666.44 Hartleb, Jill 930.00 176 Famous Daves , Algonquin 666.53 Illinois Communications Sales Inc 930.00 177 Illinois High School Association 670.00 Juergensen, Melissa 930.00 178 Morettis Ristorante 671.19 Rydin Decal 932.77 179 Kunz, Donna 671.80 Fitness Finders Inc 934.20 180 Crystal Lake Rib House 672.36 IASSW 935.00 181 Haldeman-Homme, Inc. 673.00 Anthem Sprt 941.03 182 Landis, Kari 674.56 Times Square Double 944.38 183 Taylor, Sharon 680.00 Crown Restrooms 945.48 184 Dreisilker Electric Motors Inc 681.26 NovaCare Kids 955.00 185 EPS Literacy & Intervention 681.45 HH-Gregg-Ecommerce 963.36 186 Olive Garden #00015511 , Schaumburg 683.75 Ballard & Tighe Publishers 964.40 Page 42 Page 42

ABCDE 187 National Business Institute 688.00 Johnson, Jennifer H 964.72 188 Under Armour Direct Vi 689.94 Atlas, Brooke 970.99 189 Blake, Paula 690.00 Lombard, Jessica 974.70 190 Bowie, Jennifer 690.00 Bands Of America Inc. 975.00 191 Brancato,Suzanne 690.00 St Charles North H.S. 975.00 192 Crowe, Britt 690.00 Udelhofen, Melissa 978.08 193 Gallaugher, Bradley 690.00 Closing The Gap 980.00 194 Goglin, Andrew 690.00 M.A.S.A. / Sportsadv 989.90 195 Goglin, Kimberly 690.00 Grammaropolis LLC 990.00 196 Haney, Sarah 690.00 Serpe, Christa 990.00 197 Heward, Chris 690.00 Sheraton Grand , Chicago 997.49 198 Page 43 Page 43

A B 21 REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2017 3 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]. 4 5 6 INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)

M:\ASA2011\ Guidance Regardin 7 ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2017 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2017; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees. 8 9

ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided. 1110 ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2017 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 FY2017; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees. 1312

ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided. 14 15 16 1. Total number of all contracts awarded by the school district: 17 25 18 2. Total value of all contracts awarded: 19 8,594,256 3. Total number of contracts awarded to minority owned businesses, female owned businesses, 20 businesses owned by persons with disabilities, and locally owned businesses: 21 2 4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: 22 23 101,380