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Page 1 Page 1 A B C D E F G H I J 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can 2 and retained within the district/joint agreement ILLINOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. 3 administrative office for public inspection. School Business Services 4 (217)785-8779 5 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING 6 June 30, 2017 7 (Section 10-17 of the School Code) 8 9 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Evanston/Skokie School District #65 DISTRICT TYPE 10 RCDT NUMBER: 05-016-0650-04 Elementary X 11 ADDRESS: 1500 McDaniel Ave, Evanston, IL 60201 High School 12 COUNTY: Cook Unit 1413 NAME OF NEWSPAPER WHERE PUBLISHED: Evanston/Skokie Reviews 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 10 20 WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 16 21 LAND 2,966,736 9 MONTH AVERAGE DAILY ATTENDANCE 7,148 22 BUILDING & BUILDING IMPROVEMENTS 87,416,480 NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE FULL-TIME 776 24 CAPITALIZED EQUIPMENT 3,100,907 PART-TIME 141 25 CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 93,484,123 FULL-TIME 419 27 PART-TIME 153 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN 342 EDUCATIONAL 2.8106 30 KINDERGARTEN 820 OPERATIONS & MAINTENANCE 0.3113 31 FIRST 847 BOND & INTEREST 0.0000 32 SECOND 845 TRANSPORTATION 0.0968 33 THIRD 839 MUNICIPAL RETIREMENT 0.0240 34 FOURTH 928 SOCIAL SECURITY 0.0915 35 FIFTH 839 WORKING CASH 0.0000 36 SIXTH 823 FIRE PREVENTION & SAFETY 0.0030 37 SEVENTH 830 TORT IMMUNITY 0.0375 38 EIGHTH 853 CAPITAL PROJECTS 0.0000 39 SPECIAL 33 SPECIAL EDUCATION 0.1013 40 Total Elementary 7,999 LEASING 41 NINTH OTHER 0.0104 42 TENTH OTHER 0.1894 43 ELEVENTH DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 2,960,449,026 44 TWELFTH EQUALIZED ASSESSED VALUATION PER ADA PUPIL 414,165 5 45 SPECIAL TOTAL LONG-TERM DEBT ALLOWED 204,270,983 ##### 46 Total Secondary 0 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2017 77,526,208 47 Total District 7,999 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 37.95% 48 49 ISBE 50-37 (08/2017) ASA17form.xls Page 2 Page 2

A B C D E F G H I J K 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) 4,701,523 1,949,054 3,589,072 724,648 1,191,000 1,653,668 12,316,984 2,005,455 20,654 8 Investments 120 9 Taxes Receivable 130 10 Interfund Receivables 140 65,191 11 Intergovernmental Accounts Receivable 150 12 Other Receivables 160 13 Inventory 170 14 Prepaid Items 180 15 Other Current Assets 190 6,127 16 Total Current Assets 4,766,714 1,955,181 3,589,072 724,648 1,191,000 1,653,668 12,316,984 2,005,455 20,654 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 21 Contracts Payable 440 22 Loans Payable 460 23 Salaries & Benefits Payable 470 24 Payroll Deductions & Withholdings 480 82,970 25 Deferred Revenues & Other Current Liabilities 490 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 82,970 0 0 0 0 0 0 0 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 82,970 0 0 0 0 0 0 0 0 31 Reserved Fund Balance 714 251,003 32 Unreserved Fund Balance 730 4,432,741 1,955,181 3,589,072 724,648 1,191,000 1,653,668 12,316,984 2,005,455 20,654 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 4,766,714 1,955,181 3,589,072 724,648 1,191,000 1,653,668 12,316,984 2,005,455 20,654 Page 3 Page 3

A B C D E F G H I J K 1 STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES 2 AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 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 78,084,633 7,198,477 5,262,577 3,379,038 3,731,455 1,891 49,091 778,514 86,979 Flow-Through Received/Revenue from One District to 2000 8 Another District 9 State Sources 3000 9,732,566 4,377 890,184 175,562 10 Federal Sources 4000 9,621,649 11 Total Direct Receipts/Revenues 97,438,848 7,202,854 5,262,577 4,269,222 3,731,455 177,453 49,091 778,514 86,979 12 Rec./Rev. for "On Behalf" Payments 3998 13 Total Receipts/Revenues 97,438,848 7,202,854 5,262,577 4,269,222 3,731,455 177,453 49,091 778,514 86,979 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 62,155,815 1,345,504 16 Support Services 2000 28,617,515 6,462,422 3,733,809 2,035,376 3,054,037 248,591 69,900 17 Community Services 3000 5,048,402 428,666 18 Payments to Other Districts & Govt Units 4000 2,615,976 19 Debt Services 5000 5,520,637 20 Total Direct Disbursements/Expenditures 98,437,708 6,462,422 5,520,637 3,733,809 3,809,546 3,054,037 248,591 69,900 21 Disb./Expend. for "On Behalf" Payments 4180 0 0 0 0 0 0 0 0 22 Total Disbursements/Expenditures 98,437,708 6,462,422 5,520,637 3,733,809 3,809,546 3,054,037 248,591 69,900 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures (998,860) 740,432 (258,060) 535,413 (78,091) (2,876,584) 49,091 529,923 17,079 24 Other Sources of Funds 7000 24,713 25 Other Uses of Funds 8000 24,713 26 Total Other Sources/Uses of Funds 0 0 (24,713) 0 24,713 0 0 0 0 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds (998,860) 740,432 (282,773) 535,413 (53,378) (2,876,584) 49,091 529,923 17,079 28 Beginning Fund Balances - July 1, 2016 5,682,604 1,214,749 3,871,845 189,235 1,244,378 4,530,252 12,267,893 1,475,532 3,575 Other Changes in Fund Balances Increases 29 (Decreases) 30 Ending Fund Balances June 30, 2017 4,683,744 1,955,181 3,589,072 724,648 1,191,000 1,653,668 12,316,984 2,005,455 20,654 Page 4 Page 4

A B C D E F G H I J K L M 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 Evanston/Skokie School District #65 1500 McDaniel Ave, Evanston, IL 60201 847-859-8040 8:00 a.m. - 4:30 p.m. 7 School District/Joint Agreement Name Address Telephone Office Hours 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 1110 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. 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 78,084,633 7,198,477 5,262,577 3,379,038 3,731,455 1,891 49,091 778,514 86,979 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 16 State Sources 3000 9,732,566 4,377 0 890,184 0 175,562 0 0 0 17 Federal Sources 4000 9,621,649 0 0 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 97,438,848 7,202,854 5,262,577 4,269,222 3,731,455 177,453 49,091 778,514 86,979 19 Total Direct Disbursements/Expenditures 98,437,708 6,462,422 5,520,637 3,733,809 3,809,546 3,054,037 248,591 69,900 20 Other Sources/Uses of Funds 0 0 (24,713) 0 24,713 0 0 0 0 21 Beginning Fund Balances - July 1, 2016 5,682,604 1,214,749 3,871,845 189,235 1,244,378 4,530,252 12,267,893 1,475,532 3,575 22 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2017 4,683,744 1,955,181 3,589,072 724,648 1,191,000 1,653,668 12,316,984 2,005,455 20,654 Page 5 Page 5

A B C D E F G 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 ABERMAN, TRACY K BASUE, VALANTINA ARCUS, JANELLE V ABUDAYEH, STEPHANIE ADLER, CINDY 14 ABRAMSON, MARLA P BEST, KELLY BANKS-STEWART, ANGELA ALBINA, MARIA E AKINS-SCHANETTE, PAMELA 15 AHRENDT, MARY E BLOSSOM, GWENDOLYN BATKO, MICHELLE ALCAINE SOTO, MARCOS ALEXANDER, NANCY L 16 ALCOZER, ANITA V BOYKIN, ALBERT L BATTLE, KHLOE S ALEXANDER, CHELCEA ALLARD, MATTHEW 17 ALMER, ELLEN BRAUN, DANA H BEDELL, MARGARET A ALLEN, ROBERT J ALLEN, INA 18 ALY, NURA BROWN, LAURIE L BENGTSON, DOUGLAS W ANDERSON, JUDITH ALVAREZ, MARIA PILAR 19 BAILEY, DEBORAH CLENCY, PAMELA BICHIMER, MARGARET J ANDERSON, KRISTEN ANDLER, JOAN S 20 BARBOSA, ELISA DABUL, JENNIFER BJORKLUND, JANELL E ANDERSON, NANCY BAKER, TRISHA J 21 BATES, JAMIE ENSCH, KATHRYN E BOHN, KEVIN J ANDERSON, SHARRELL N BANH, HUONG 22 BECKSTEDT, LINDA J GIBNEY, BEVITT BRAEUTIGAM, JANETTE C ANTEQUINO, KIMBERLY B BARBER, JENA ROBERTS 23 BEESLEY, ALEXA HUDSON, PAULA BRIGSON, CHRISTOPHER A ANTRIM-CAMBIUM, SARAH E BARBOUR, KAREN L 24 BEITZ, BARBARA A ISBERNER, DEBORA J BROOKS, SAMANTHA T ARCENEAUX, JENEVIEVE BARDIC, VICTORIA L 25 BLAIR, NICOLA C ISRAEL, WENDY S BURKE, EILEEN A ARCETA, MARISSA G BARRAGAN, MARGARET ELIZABETH 26 BOOCK, ALICIA J KUTZNER-HUZAR, KRISTIN BURKE, JILL A ASTOR, TAMARA L BARROSO, MARIA 27 BOURSIQUOT, MARILYN Y LAWLESS, ALEXANDRA S BURRIS, DANA J BARLEY, JULIA R BARTZ, JOYCE ANN 28 BRADLEY, KAREN LOSCAR, JESSICA C BUSHLACK, KATHERINE M BARNES, LISA BASKIN, JAIME 29 BRANCH, PAMELA METZ, ELAINE CABRERA, TERESA BARRAZA, MARIA C BASOLO-PIONKE, ELIZABETH R 30 BRINGLEY, MARIA MORRIS, CAROLEANN CARDENAS-LOPEZ, ELIZABETH BARRENGOS, RANDY BASOLO-SILKAITIS, MARGARET ANN 31 BRODSKY, GERTRUDE I MOSES, GAIL CARROLL, JOHN D BASSITT, SARA BEARDSLEY, STACY A 32 BURNSIDE, ANNE DERRICKSON NORDEEN, KRISTYN H CHUNG, SELAH BEHM, MARTIN A BEAUDOIN, RENAUD 33 CALFEE POORE, CAYLA M PRZEKOTA, FELICIA CAROLINE CLEMMONS, JESSICA L BENSON, CHRISTINE J BENSON, NINA 34 CASSIDY, TRACY W RIGGIO, MICHAEL D COHEN, JAMIE E BERKEL, CHARLISE M BERGER, ALYSON 35 CHOU, JENNIFER ROCHE, MICHAEL JAMES COSTLEY, ALEXANDRA BERLAND, ELIZABETH A BERGNER, JENNIFER 36 CHOWDHURY, TANVIRA I SALTZ, BENJAMIN A DACOSTA, PRESTON BERNSTEIN-NOWLIN, IDEN BERTALAN, CHEREE J 37 COHLER, KAREN J SLOAN, CYNTHIA DAO, JENNIFER N BERRY, MEGAN S BLAIR-COLLINS, FRANCES M 38 COHN, EILEEN E STADIE, BARBARA DAUGHERTY, ERIC J BISON, COURTNEY BOURNES -THOMAS, MICHELLE 39 CONDE, CHRISTINA THOMPSON, BRITTANY A DEMOS, CHRIS P BLACCONERI, MONICA BRAND, MICHELLE N 40 COYNE, DANIEL WILDA, JOSEPH DEUTSCH, STEPHANIE J BLAIR, MEREDITH E BREEN, STEPHEN P 41 DANA, LORI WILLCOX, AMELIA ENGLE, LINDSEY A BLAISDELL, DANIEL J BROWN, JEFFREY 42 DANIEL, JAYNE M EVANS, MATTHEW J BLUM, ERIC B BROWN, MARY BAPTIST 43 DAVIS, BARBARA M FAIRBANKS, JACQUELINE H BOATWRIGHT, SHANNON L BURMA-WASHINGTON, MARCAY M 44 DAVIS, BRITTANY FELECAN, MINODORA N BORREE, REBECCA A BUSSE, BETTY JONSER 45 DAVIS, SANDRA M FERGUSON, MICHELLE R BOUDOURIS, SOPHIA CABRERA-RODRIGUEZ, YVONNE 46 DESMOND, ROBERT T FISH, ABIGAIL S BOURKE, KARA M CALDWELL, MARTHA 47 DICKERSON, MADELINE FRANK, MARY KATHERINE BRAITHWAITE, CLAUDIA ANTOINETTE CALLOWAY, VANESSA JOYCE 48 DIMONTE, KATHLEEN M FRIEDMAN, ANDREW C BRAND, MONICA L CANDAMIL, FRANCISCO J 49 DIXON, LYNN M FUERTE, ARTURO BREEDEN, ELLEN JANE CARPENTER, B GAYL 50 DOTSON, SANDRA S GATLIN, MASHAWNTLA M BRIEVA, ELIZABETH CARPENTER, MARIE-PAULE THEARD 51 DOUGHERTY, JENNIFER GENTLES, LAUREN BULLOCK, JENNIFER L CEFFALIO, ANN NICOLE 52 DREW, JULIE A GERDES, HAYLEY M BURKE, JACQUELINE M CHANG-PISANO, MARIE C 53 DRUCKER, ADRIENNE J GILLASPIE, JOCELYN N CAMPOS, MIRZA CHAPMAN, TIFFANY 54 DUBOIS, CORALINE GIPPLE, MEREDITH L CARBONE, JENNIFER C CHASE, JEANNE Page 6 Page 6

A B C D E F G 55 DYER, RICHARD GOEBEL, LAURA E CARRILLO, ROBERTO CHISHOLM, JENNIFER M 56 EDELEN, ELIZABETH F GOTTLIEB, RACHEL CASTILLO, MARCO V CHURCH, AMY K 57 EHRENBERG, LLOYD HARDEY, MICHAEL J CASTILLO-OH, EMILY COLQUITT, REGINA 58 EMIG, JULIA HASBROUCK, MEGAN E CAUNCA, ANNA KARLA L COMBS, HORACE C 59 EVANS, KAREN C. HECKATHORNE, LAUREN A CERZA, SUSAN L CONDON, MATTHEW J 60 FELDMAN, ANDREW M HERSKOVITZ, MARK CHASE, KAFI N COONEY, MICHELLE M 61 FIGUEROA, JESSICA E HERTEL, EDITH K CHAU, HELEN DANIELS, GREGORY 62 FISHER, SUSAN M HOWE, MCKENNA E CHERY, MARIE DAVIES, NICOLE 63 FITZPATRICK, ROBERT N HUGEN, MOLLY V CHU, EDMUND S DAVIS, BEATRICE JULES 64 FLEISHMAN, SHARON JOHNSON, CLARISSA N CHUANG, JENNY C DAVIS, DELILAH 65 FOREMAN, AMBER J KACHORIS, KATHRYN CHUNG, TED JIN DAVIS, KATHERINE R 66 FOSTER, SEAN KALINOWSKI, CHRISTINA M CIPINKO, GARY Y DAVIS, RENEE 67 FRANKEL, JANIS L KANCHWALA, NAZAR A CLARKE, KRISTIN N DAWKINS, AMY E 68 FRATELLA, MARK KARPATS, VIKTORIA CLAY, CAROL S DELAMA, GISELA 69 FREEMAN, SUSAN G KIM, YOUNG-GHEE CLEARY, KALI DELUCA, ESTHER KAMARA 70 GIEL, AMY D KING, AMY E CLEVELAND, PATRICIA A DENLOW, AMIE B 71 GLEASON, MICHAEL POWELL KOUNTOURES, ELENA CLINE, PATRICIA DICKINSON, SHANNON MARIE 72 GOODMAN, RUTH B KRUEGER, MATTHEW D COHEN, BARRY DISOTUAR, DEMETRA 73 GOWRYLOW, CLEO L KULB, LAURA R COLBERT, JENNIFER DOBRIN, MARLA BETH 74 GRIFFIN, DEMETRICE D LANCE, REBECCA COLLINS, MADELINE A DOYLE, CATHERINE M 75 GULDUR, SEVTAP LANG, MARY E COLVILLE, TARA ELIZABETH EDENS, ESTELLE A 76 GUSTAFSON, ALICIA LARSEN-STAUBER, CHAD A CONDON, REBECCA V ELLISON, KATHARINE BIGGS 77 HAHN, GRAIG M LEV, MAYA F CONNOLLY, PATRICIA A ENGELMAN, GUY CHARLES 78 HALEEN, NICOLE LINDEN, HILLARY A CONNOLLY, SHAWN P ENGH, DANIEL A 79 HALL, OPAL LINDER, KELLY A CONSIGLIO, JESSICA S ESHAYA, DAVID 80 HANNIS, ADRIENNE C LOCKE, CAITLIN C CRISP, SAMANTHA LOVELL EVANS, BRIGETTE M 81 HARRIGAN, VIOLETTA C LOPEZ, VANIA E DANGERFIELD, SHANNON KELLEY EWING, JASON 82 HARRIS, BARBARA W MARTINOVIC, EDINA DAVIS, LASHANDA FLORES, PAOLA 83 HARRIS, LYNN MEFFORD, BRITTANY M DAVIS, LISA FOUST, KATHRYN 84 HASTY, CHRISTINA METOVIC, EMIR DAVIS, MARY E FRANCIS, DITA L 85 HAUSER, JASMINE MEYER, EMILY K DAVIS, RIAN FRANCOIS-BLUE, SHALEMA S 86 HICKS, ALLISON E MIRANDA, FILEMON ANTONIO DEEMAR, STACY FREEMAN, FRANCINE S 87 HIRSHFIELD, DEBORAH L MONTCALM, KEITH J DEL DOTTO, BRYAN JACOB FRIEDMAN, ERIK 88 HIYAMA, KAREN K MUNOZ, ANGELA MARIE DEL VECCHIO, DONNA FRITSCH, ANN MARIE 89 HOFFMAN, LAINE W MUNSON, MAYA J DESSER, STEFANIE GALAN, RAQUEL 90 HUGHES, JESSICA M MURPHY, JACOB A DIFRISCO, BEATRIZ AL GALICIA, LARA NAGELBACH 91 IDELMAN, ANDREA W NAVA, NICOLE DOMINGUEZ, NICOLE S GALLAGHER, JOHN 92 JACOBSON, FAITH NELSON, ELIZABETH DRACHE, DEBORAH EJ GARCIA, KIMBERLEY ANN 93 JICHA, SUSAN NELSON, MAUREEN C DRENNAN, MELISSA B GIFFORD, MEGAN AMANDA 94 JOHNSON, MERDELIN NERI, ALEJANDRA A DUFFY, MEGAN F GOREN, PAUL 95 JONES, FRANCES S O'CONNOR, ROBERT J DZIEKIEWICZ, LAURA GREEN, MELISSA L 96 KAMIN, LESLIE S O'DONNELL, TIMOTHY M EBBOLE, MELISSA GRIFFIN, ELIZABETH 97 KATZ-MARIANI, ALLEN O'HARA, KATLYNN D EGEBRECHT, PATRICIA J GROSSMAN, MARLENE A 98 KELLY, GAIL ORBEA, JESSE FALCONER, ELIZABETH M HAMMOND, HEIDY 99 KESSLER, JOHN TED OTTMAN, WALA FEDERER, JENNIFER HARAN, AMELIA 100 KING, AMANDA PALYS, ERIKA R FERNANDEZ-HAMER, JUANA M HARDMAN, JANNETTE 101 KIOSSE, COSTANDINA PANDAZIDES, SAMANTHA FERRER, FERNANDO P HARNED, ALLISON 102 KOPSIAN, BARBARA G PATEL, RAHI FERRILL, CARAH A HARRIES, ADRIAN 103 KREZEL, KRISTIN E PERRIN, JOHN M FINE, SIMONE B HARRIES, LISA 104 LAMAIN, MAGGIE J PERRY, MINDY A FINNERAN, VINCENT P HEAP, JILL L 105 LAMB, NICHOLAS R PESTKA, RHONDA FLAXMAN, JENNIFER D HECKATHORNE, JENNIFER 106 LAPIN, JILL M PETER, STEPHANIE A FORDON, ANN HEITE, RANDY 107 LAYDEN, JILL PHEND, ANDREW D FOSCO, MICHAEL J HELFAND, GERI R 108 LE VINE, HOWARD BARRY PITLOSH, TRACY M FOX, DAISHA HENNING, DJUNA L Page 7 Page 7

A B C D E F G 109 LEE, JOSH PRICE, MAGGIE C FOX, ELIZABETH HERFORD, SARA HUSTON 110 LEGGETT, SHARON PRIESBE, CHERYL FRIEDMAN, NEIL HILLER, CLAIRE H 111 LEVINE, NANCY A PRZEKOTA, MATTHEW M FRITZ, MEGAN HODGES, AMY S 112 LEWIS, ARLENE J PURDY, ANNE K FROST, JANICE HOEFAKKER, TAWNYA J 113 LIKHITE, APRIL QADER, HOSNIA FULTON, TRACY J HOLLENBACK, ERIKA E 114 MACFARLANE, SARAH L REED, KEVIN L FUSINATTO, TAYLOR M HUDSON-MEIER, AMY 115 MATTEN, DALE B RENGYEO, OSKAN GADDIS, SHELLEY A HUNTER, FRED 116 MATTEN, TODD C REYES, LAUREN C GALLIANI, ELIZABETH M IBARRA, ROSE-CARMIE 117 MATTICK, NANCY KAY RICHARDS, DAHLIA P GARAY, RACHAEL F JACOBS, CARY M 118 MATTOX, CAROLYN C RICKER, LOUISA M GARCIA, CHRISTA A JANOSSY JR, JAMES 119 MCBRIDE, PETER J RIELLEY, JEREMY H GARCIA, ERIKA JAQUESS, SHALANA 120 MCCREIGHT, PENNY E ROBINSON, DAVONE K GERB, MICHAEL L JOHNSON, RENEE S 121 MEGWA, LORETTA N RODRIGUEZ, MICHAEL V GESSERT, KYLE R JOHNSON, ROBIN 122 MEISEL, MARIBEL ROSENFELD, MEREDITH L GIBBONS, JULIE R JONES, LOUIS 123 MENOCAL, STEFANIE S SALDANA, CARLOS A GLICK, ZACHARY KANALEY, MAEVE 124 METOVIC, ALISA SATZ, PATRICIA ANHALT GOMEZ, JILLIAN R KAREOTES, MARIA 125 MEYER, ROBERT P SCHLOSSBERG, JILL GORDON, GAIL KELLY, COLLEEN M 126 MEYER, TARA SHROPSHIRE, VANESSA GORMAN, JESSICA KERSNAR, CHRISTIE RUGGLES 127 MIDDLETON, SUSAN SILLS, CLARENCE WARNER GRACIA, ERIN E KHELGHATI, ANDALIB 128 MILLER, AMY SINENI, SAM A GREEN, MICHAEL KIER, LAURA T 129 MOLENDA, CATHERINE F SKRZYPEK, PIOTR GREGORY-PHILLIPS, PATRICIA KIHM POST, KELLY K 130 MUROKH, ABBY SOODEK, RIKA L GRIBI, ALI J KOLIAN, SUSAN J 131 MURRAY, ELIZABETH A SZCZEPANIAK, CATHERINE M HADZIMURATOVIC, AZRA KRULEE, MARGARET 132 NORMAN, TANIKKI SZCZEPANSKI, LINNEA A HALE, ELIZABETH J KUSHNER, SHERRI 133 NOYE, HENRY T TAGGART, AMANDA HAMILTON, KIM S KYRIAS, JENNIFER LYNN 134 OBAFEMI, RAPHAEL TEICHERT, CURTIS G HANCHETT, KATHRYN LANG, SUZANNE 135 ORGAD, SIGAL Z TENENBAUM, STEPHANIE F HARRIS, MELISSA T LARSON, MARY H 136 O'ROURKE, KATHERINE THEILE, AMANDA L HAYES, JENNIFER L LARSON, SUE K 137 ORTEGA-GONZALEZ, ALEJANDRA TOMY, TANIYA HAYES, SANDRA M LEITAO, LAUREN G 138 PALCZYNSKI, ROSEMARY TRACY, ALEXA K HEFFNER, MARTIN C LEPLEY, JULIE V 139 PARISIEN, MARIE-EDMONDE TRAFMAN, BRANDY R HELFAND, HEDY LEVINE, JULIE ARGOW 140 PATTERSON, MARY TRALMER, TRACY N HENDRICKS, KRISTIN M LEVINE, LISA JODI 141 PAULEY, ADAM TROY, JANICE MARIE HERNANDEZ, ALEXANDRA D LIETEAU, ANNA 142 PEARSON, SHELMA L TYSSE, CAROLYN L HERNANDEZ, MARISA H LIKHITE, JENNIFER 143 PERRIZO, CYNTHIA UNIZYCKI, RENEE M HERRERA-MORALES, VANESSA LIKHITE, MICHAEL 144 PETERSON, ELIZABETH A UPSHAW, ANISSA L HILLOCKS, MARJORIE A LOGAN, CHERYL L 145 PIONKE, ROBERT VAN WETERING, KRISTI L HOLLINS, PERRY LEE LOWE, HELEN 146 PIRI, PARISA VELAZQUEZ, MAYRA A HOSHINO, AI MARY LUCIANA, KAREN BOYLE 147 PORTER, BRITTANNIA VERNON, SAMANTHA K HOSS, NATALIE M LUFT, JEAN 148 PORTER, CLAUDETTE WALK-FAUST, KYLE M HOUSEWRIGHT, WILLIAM J LUKAS, PEGGY L 149 PRESCOTT, PATRICE GUARRINE WILLIAMS, RASHEEDAH L HOWARD, STEPHANIE L LUTTON, NANCY BUSKER 150 PRITIKIN-BERK, RONNA A WILMOT, WYANTE E HOYNES, HARRY B LYDON, VICKI 151 PRZEKOTA, JOHN WILTON, MAEGAN K HUBBARD, TRACY L MAHONEY, KAREN 152 PULLES, GINTA WITTENBERG, EMILY M HUBER, CHRISTINE E MALDONADO, PAULA 153 REEVES, TRACI WOLANSKY, JANE M ISRAEL, SANDRA MALIK, BRENDA D 154 REID, VERNER YASUKAWA, STEVEN F IVERSON, GLORIA MANIQUIS, RAUL 155 RICE, CARROLL Y YOO, SARAH A JACOME, YESSENIA MARTI, MATSUO M 156 RICHARDSON, ALEXANDRA ZURAVEL, ALYSSA R JADDAOUI, J NOELLE MARTIN, EVANGELINA 157 RICHARDSON, RONALD L JAIN, MANISHA RAMNIK MASLANKA, TERESITA 158 RICHMOND-POLLARD, DOROTHY M JARRELL, ALMA MASON, NICOLE A 159 RIFE, LISA JEAN-PIERRE, ELIZABETH ANN MASOOD, ANEELA 160 RIVERA, KRISTINA JENSKI, ALISON MCANDREW, MARIA ROSALIA 161 ROSE, KARI S JOHNSON, EMILY MCCARTHY, SHARON E 162 ROSNER, RACHEL B JOHNSON, JAROD R MCDERMOTT, MICHAEL Page 8 Page 8

A B C D E F G 163 ROWLEY, CAROL D JOHNSON, KENNETH MCHOLLAND, JAMES 164 RUBINOW, BONNIE L JOHNSTON, LEAH J MCLAUGHLIN, EDWARD RAY 165 SAMPSON, ANNELL L JONES, JENNIFER L MENDEZ, CARLOS 166 SANTIAGO, JACQUELINE JOSEPH, KAREN K MESHKIAN, ELLIE 167 SCOTT, CODI KAHL-KUBAREK, ANNA METZGER, SUSAN L 168 SHAH, AMI D KAPLAN, KHRISTIE MICHEL, JERALD 169 SHAPLEY, PATRICIA J KARLINSKY, JAIME L MINOR, JOHN E 170 SHEVICK, ELIZABETH KEEN, ELLEN P MITCHELL, JOHN M 171 SHINOHARA, AMY KEKO, MARIAH C MITCHELL, KATHERINE J 172 SILVER, JACK KELLY, MEGHAN L MITCHELL, LATASHA 173 SINGER-SADOK, LILLIAN KELLY, MICHELLE MOHRENWEISER, WENDY ANN 174 SOHN, ANDREW F KERRILL, KRISTI N MORAN, JUDY 175 STERN, CARYN KILIAN, COURTNEY K MORRISSEY, EVE M 176 STEWART III, JAMES KILLHEFFER, JUDITH L MOSLEY, MAGGIE G 177 STEWART, ANDREW J KIPFER, AMY E MOUZAYANNI, LILLY M 178 STRANGE, LETICIA KLEIN, RICHARD T MULL, TRACI 179 SWANSON, CASEY KLINE, KATHLEEN B MULLINS, CENIETTA MARIE 180 TORRES, MARIA DEL CARMEN KOH, HELEN S MURPHY, DONNA A 181 TOSHEVA, PETIA KOHLER, KARI L MURRAY, TRICIA L 182 TRABACK, SANDRA D KROSWEK, FLEUR MURTAUGH IV, TIMOTHY JOSEPH 183 TRIPP, URSZULA Z LAERA, ANTHONY N MYNARD, ANDREW 184 TURNER, MEGAN LANGE, MARY KATHERINE MYROS, CHRISTINA J 185 VALENZUELA, LOURDES LARMEE, LUKE NICHOLS, JENNIFER A 186 VASILOUDIA, FOTEINI LARSON, SIMONE J NICHOLSON, MARCY 187 VERGARA, KAREN LAU, CLARISSA W NIKOLOPOULOU, KRYSTALLIA ALLINA 188 VICENTE, CHRISTOPHER A LAWRENCE, CLAIRE BERNSTEIN NORWOOD, LAUREN E 189 VICK, LOIS G LEON, ELVIA O'BRIEN, NANCY 190 VRANA-NAQUIN, REBECCA LEVENTHAL, SOPHIE A OBROCHTA, CONNIE 191 WAHIDI, HIRA LEVY, DANIEL A O'CONNOR, COLLEEN THERESE 192 WALKER, VERONICA LIEPITZ, MICHAEL J ODWARKA, AMY 193 WALSH, OLGA M LLOYD, JENNIFER O'HARA, ROBIN L 194 WARSHAUSKY, MERLE D LOUISE, ERIKA R O'LEARY, CONSUELO E 195 WATTS-OLLIE, RITA L LOVE, NAOMI R OLIVERA-ALCAZAR, LYNDA 196 WEBER, DANIEL MACEDO, ADAM OLSEN, MARY G 197 WELCH, MICHELLE MACKSOOD, ANDREA S OSHER, DEBORAH A 198 WENNING, SARAH T MAKI, MELISSA A PANAGIOTIDIS, KONSTANTINA H 199 WETTERLUND, ANNE MANGURTEN, JORY DRUCKER PARENT, JENNIFER A 200 WEZEREK, MELINA H MARCIS, STACI P PARSONS, FELISHA M 201 WILLIAMS, MELVYN W MARTIN, DOMINIQUE P PERKINS, LESLIE B 202 WISS, JEREMY E MARTIN, LORI A PERRY, PAUL J 203 WOOD, LINDA G MARTIN, MARY LOIS L PETERSON, MEGAN 204 YEATON, AMBER MASO, LILY A PETRUSONIS, ANTHONY M 205 YOUNG, MARY CATHERINE MASS, HILARY PHILBRICK, MARGARET SUE 206 ZITE, SHARON S MATTEN, KEVIN PITTS, JAMILLA 207 ZIVIN, VIRGINIA MATTEN, SHAWNA POLICAPE, KIM H 208 MCCAFFREY, EMILY PORTNER, FELICIA REYES 209 MCDERMOTT, BROOKE A POUPER, KATHRYN D 210 MCDERMOTT, MEGAN POMERING PRESSOIR, MELINDA GUZMAN 211 MCGOUGH, BRIDGET A PRICE, JOHN P 212 MCKENNA, ANNE PRICE, TANIA K 213 MCMASTER, KATHERINE ROSS PTAK, MONICA 214 MEDINA, MARIE P PUNWANI, TARA L 215 MEDINA, PATRICIA PURNELL, ELAINE M 216 MENTO, KIMBERLY R QUERCIAGROSSA, JAMIE NANETTE Page 9 Page 9

A B C D E F G 217 MESI, ALICIA J QUINN, ELIZABETH 218 MIES, MARCI RACHELL, KRISTIE 219 MISHKIN, ANDREA R RAHLFS, EILEEN T 220 MITCHELL, KRISTIN MARIE RAMSEY, AYANNA T 221 MONTGOMERY, LISA C REEBIE, HELEN 222 MONTICELLO, LAUREN B REITMAN, LISA-KATE 223 MORENO POLOMARKAKIS, NATALIA REMIEN, LORI 224 MORGAN, VALERIE REYNOLDS, STEPHANIE 225 MOYA RODA, JOSE A RHODES, KATHRYN 226 MUELLER, KATRINA E RIEMENSCHNEIDER, ANN 227 MURPHY, CANDIS R ROBERSON, KATHLEEN MT 228 NEGRI, ANNE C ROBINSON, VONETTA 229 NELSON, DEBORAH LEE ROSARIO, CYNTHIA 230 NEW, CODY ROSSA, DENISE 231 NICHOLS, SARAH ROTHE, MARGARET L 232 NOBLE, BRITTANY ROUSE, LAURA H 233 NOLL, JAMIE D RUMSEY, ROBIN D 234 NYAMWEYA, PIPPA SALINAS, ANA LAURA 235 O'CONNELL, CARRIE SALINAS, DIANA 236 ODENTHAL, ALAINA SAUNDERS, STEPHANIE L 237 OGG, LAUREN E SCHNEIDER, JENNIFER 238 OLDFIELD, KELLY SCHWARZ, MARY R. 239 OLSON, JENNIFER L SEBAGGALA, JASMINE J 240 ONKEN, MONICA D SELDESS, JOSHUA A 241 ORNELAS, MONICA M SERLETH, LAUREL A 242 ORTIZ, STACIE CHATT SHAFFER, HEATHER 243 OTTO, ROBERT SHAVITZ, LAWRENCE P 244 PAIS, FAYE SIEBERT, SANDRA 245 PAMBUKA, CHELSEA SIEGLER, JOHN G 246 PATEL, KRISTINA G SKOGLUND, CHRISTINE 247 PEDRERO-GONZALEZ, CRISTINA SLATTERY, MARY 248 PERIMAN, DARYL SMALL, AMY 249 PETROF, JAQUELINE SMITH, COLLEEN 250 PHILIPPE, KEFIRA SMITH, JAMES BRIAN 251 PLOFSKY, TAMMY SOKOLOWSKI, DONNA J 252 POLLARD, HADRIAN SOMMER, BRIAN 253 POMERANTZ, MARY SOVICH, ANGEL 254 QUINN, TERESA SPICUZZA, ANGELO L 255 RAAB, ERIN STARENKO, JULIA 256 RADHAKRISHNAN, SOUNDARYA STEPNEY, VERNESSA S 257 RANDHAVA, MAIA E STERLING, ELIZABETH JACKSON 258 RANSOM, HEATHER N STONE, CARLA JEAN 259 RAVITCH, SARA STRATAKOS, DEMETRA SVERONIS 260 REYES, ENICE PALOMA STRUVE, SUSAN 261 RIOS, SOLEDAD SUCCES, JERRY C 262 RIZIO, LOUISE P SUCCES, LORI 263 ROACH, NICOLE R SULLIVAN, AMY 264 ROCHE, SARAH H SWEET, MEGHAN 265 RODRIGUEZ, EMMA L TAKAKI, SUSAN 266 ROHRLACK, JULIANA T TEJADA, ROBERT 267 ROMANIUK, ALINA THOMPSON, DOREEN 268 ROMERO, CECILIA TICHO-OTTO, CYDNI A 269 ROONEY, KELLY THOMAS TOBIN, THOMAS JAMES 270 ROSE, LINDSEY E ULRICH, BARBARA S Page 10 Page 10

A B C D E F G 271 ROSENBERG, STACI E VAN AUSDALL, LINDA 272 SAARI, PAGE E VAN DER KOLK, SHARON 273 SALEMI, TODD VICK, ROBERT P 274 SAMARIS, PETER G WAHLE, BARBARA 275 SCHAMBER, JAMES M WASHINGTON, TENA 276 SCHENCKER, BETH L WEIR, PAMELA M 277 SCHLICKMAN, CHRISTY F WESTPHAL, ELISABETH 278 SCHOENY, RACHEL E WHARTON, AMY S 279 SCOTT, ROBYN WIGGINTON, SALLY 280 SENRA, DANIEL WILKINS, LYN 281 SHEEHAN, EILEEN M WILLIAMS, WAYNE 282 SHIMADA, JOYCE WILSON, DIONA C 283 SHOMBERG, MINDY WITT, MEGAN BLAIR 284 SIMMONS, ROBYN WIXSON, LINDSEY 285 SKINTGES, MAYA WOELFLE, TRACY 286 SKIPWORTH, ALEX WOLFORD, DARLEEN 287 SKIPWORTH, SARONITA WOOL, IMILY B 288 SMITH, DONALD A WRIGHT, JANET 289 SMITH, MATTHEW J YOUNG, GAIL Y 290 SMITH, MEGAN YOUNG, RUTH L 291 SMITH, NICOLE R YOUNGBLOOD, LORI 292 SNYDER-PIETZ, SANDRA L ZALEWSKI, KATHY 293 SOUTHWARD, COURTNEY ZAPPONE, JANET MARIE 294 SPILLMAN, LISA ZELINSKI, PAULA ANN 295 SPINELLI, CARLA M 296 SPRENZEL, GREGORY R 297 SPRINGER, JESSICA A 298 STAMATES, MARIANA K 299 STAMOS, CORINNE K 300 STANKOVIC, EMILY L 301 STEIN, NAN 302 STELLBERG, KERRY 303 STEVENSON, JULIE 304 STIFF, TAWANA L 305 STOLE, ELYSE A 306 STRAUSSMAN, ALLISON A 307 STRUNK, PAMELA 308 STUMME, SARAH 309 SWAN, CARRIE B 310 SWEENEY, KATHLEEN E 311 SZCZECINSKI, ALLISON E 312 TASLAMAN, CARREEN E 313 TAYLOR, DENISE 314 TEMKIN, JENNA 315 THIEL, JENNIFER L 316 UNGER, TRACEY M 317 URBANOWSKI, AMY 318 VALENTINE, MICHELLE 319 VAN WETERING, DANIEL A 320 VANDER PLOEG, STEVEN J 321 VASILJ, CHRISTINE 322 VEGA, RANDI 323 VICK, MONICA 324 VILLARREAL-ORSON, SONIA Page 11 Page 11

A B C D E F G 325 VINH, ROSEMARY K 326 VOLANTE, KEITH L 327 WAHLGREN, KRISTIN A 328 WALLER, REBECCA S 329 WALSH, JEREMY A 330 WARREN, ELIZABETH M 331 WERNECKE, TRACY H 332 WHITE, MARGARET 333 WILLIAMS, CHET 334 WILLIS, DARCY 335 WILLMAN, JANA M 336 WILSON, ALESA BENSON 337 WILSON, KEYATTA 338 WOLF, LAUREL J. 339 WOODARD, JULIA 340 WOOD-LIVINGSTON, FREDA D 341 WOODWARD, KATHLEEN M 342 YOUNG, SHEPHERD 343 ZEIGLER, LARA M 344 ZELONIS, SARAH K 345 ZHANG, DI 346 ZOSCSAK, ERIN 347 348 349 GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL 350 351 Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and over 352 ABRON, ERIK Z ABDLAZZIZ, KHELUD JAMAL ALFARO, XIOMARA AANERUD, GLENN A 353 AGUILAR, GABRIELLE AGUILERA, ANA A ANTOINE, JEAN GC AANERUD, MARK 354 AIDEN, DARRIS AMOS, SUSAN ARATA, TOMOKO ALEMAN, JOSE M 355 ALLEN, KEARRIA D ARCHIE, ESTHER AUGUSTIN, JEAN DICKENSON ANDERSON, PATRICIA SIMMONS 356 ANABTAWI, GHADA BARAONA, CYNTHIA AUSTIN, CANDACE F BLOCK, JESSICA 357 ANDERSON, ERIKA BARRIERA, BERTA A BACETTE, VILIO BLOOMENKRANZ, SHERRA 358 ANDRADE, KARIN BATTLE, CYNTHIA BANKS, MARIO BOURSIQUOT, MICHELET 359 ARENT, NANCY SHEA BECERRIL, CARMEN BAPTISTE, JEAN BURKE, SHEILA 360 ARNOLD, WILHELL ANETA BENNETT, REESHEMAY C BEASLEY, ESTHER CARAVELLO, JOSEPH 361 ASKEW, ROOSEVELT BERRY, JUDAH BONDY, BRENN CARRASCO, AMADO 362 ATKINSON, NATALIE LUCIENNE BETTS, JASON BOST JR, ROBERT A CARTER, CHARLOTTE EVETTE 363 AVALOS, MARIA BLACKWELL, SHARON BROOKS, RAYON CHUBOFF, DAVID S 364 BAEZ, RAUL BLAKE, TERRY BROWN, MERVIN CRAYTON, DELNORE 365 BAPTISTE, MARJORIE BONY, CLOTILDE BURNETT, LEONARD S CRNOVICH, TODD 366 BARAJAS, LOURDEZ M BOONE, YVONNE BURTON, TRACY DOUGHTY, WALTER 367 BATCH, ALBERT BOWDEN, MICHAEL BYSTER, ROBIN EMRICH, ELLEN 368 BATES, MORGAN S BOZZA, TAMMY A COLON, DENNIS FERGUSON, JANET 369 BATES, SYDNEY R BRAVO, BEATRIZ COUNCIL, LILLIE M GARFIELD, ELENA 370 BENT, PATRICIA BROOKS SR, JACOBY DAVISON, ANDREA GILMORE, SHAUNA 371 BENYAMIN, MEDIA BROOKS, MERRYANN CAROL DESAI, RENUKA H GODARD, PETER R 372 BERMUDEZ, KIMBERLY BROWN, RUTH LINDA DIETSCH, JODE GONZALEZ, CYNTHIA 373 BERRY, JORDAN G BRYANT, AZIZI C ENGLISH, JAMES GONZALEZ, RAFAEL 374 BEYER, KATHERINE BRYAZKA, DANA ESCALERA, ELIAS HARRIES, LINDA M 375 BISCHOFFER, JAMES L CABEY, ANAHITA K. ESTRELLA, CLARA HARRIS, BRYON 376 BISHOP, PATRICIA ANN CAMPBELL, ROBIN FROST, STEVEN F HERNANDEZ, HIULDER 377 BORMAN-GOLDEN, JAMIE J CARTER, NANCY GALBREATH, AGNES C HERNANDEZ, LAURA 378 BOST, ANGELA CERDA, SHARON RAGOBURNADETTE GONZALEZ, JOSE HOLLOWAY, CLAUDINE M Page 12 Page 12

A B C D E F G 379 BOST, ELAISE CHESS, MARIO GUSTAFSON, HEATHER R JOHNSON, ANGELA A 380 BRAMATI, ROBERT S CLARKE, DENISE GYATSO, SHERAB JONES, CATRINA 381 BREWER, MARJORIE E COLEMAN, DEBRA HERRON, SHAYLA JONES, REESE K 382 BROWN, HARVINE COLON, ARACELIS HILL, HOWARD KELDERMAN, TREV 383 BROWN, MARCUS COPPER, NATALIE M JACKSON, TINA KELLY, KIMBERLY S 384 BROWN, SHAQUITA CORCORAN, JOHN PATRICK JIMENEZ, SANDRA E KENT, ARTHUR W 385 BROWNLEE, SHARMIN COUTTS, LORI JOHNSON, JAMES D KENT, BONNIE 386 BRUS, JASON A CROWE, KELLEY M JOHNSON, JEROME KULMAN, LEE A 387 BRYANT, SHARON DAWKINS, ANTHONY JONES, MARSHALL KUNG-LI, SUZANNE FAYE 388 BURRIS, ROLANDA S DEVAUL-PAYNE, BRENDA KELLY, TIFFANY LARMEE, YOOMI 389 BURSTEIN, JANE D'HAITI, REGINALD KENNEDY, ROBERT LOGLI, MARIA L 390 BURTON, KADEEM D DIMARCO, AMINA R KIRKSEY, RONALD LORD, TYRONE 391 BUTLER, SHEREE DOMAN, SUE LARRY, PHILLIP MASON-SCHULTZ, KATHRYN L. 392 CARDOSO, MARINA DORTCH, ALBERTA LEE, MARSENA MATOS, YVONNE ELIZABETH 393 CARFANG, CAROL EDWARDS, ALYSE LETMAN, LYNN R MCANDREW, DANIEL P 394 CARLISLE, REBECCA A EDWARDS, ROWENA LEWIS, TODD D MCCONNER, ANGELA MARIA 395 CARRASCO, RUBI G. FELKER-PETTIS, DEBORAH MAHTANI, SARAHI MECHANIC, ILYSE C 396 CARRILLO, MARIA M FIHAKHIR, DALAL MARTINEZ, EFRAIN MENDOZA, RUBEN 397 CARTER, TIFFANY FONTANEZ, NATALIE M MASON, MAYFIELD MERDINGER, LISA 398 CASEY, MECHELLE NICOLE FORTUNE, CYNTHIA MELLE, DIANE MESSINGER, MELISSA A 399 CASTLE, YOLANDA N GAFFIN, JANICE MITZEN, SHARON MITCHELL, HOWARD A 400 CASTRO, AIDA GARBUTT, LORNA MURPHY, MARY MARTHA MKRTSCHJAN, STEPHAN FERDINAND 401 CASTRO, MARIA GILL, BARBARA A NICHOLSON, WINSTON MUNOZ, JOSE F 402 CEBER, CHERLANDE GILL, DOROTHY ORTIZ, WILFRED NIEVES NUNEZ, ISMALIS I 403 CELLA, SHARON GOMEZ RENTERIA, RICARDO PAPAIOANNOU, CONNIE PAYNE, BOBBY ALLEN 404 CHAPMAN, CLARETTA GUTIERREZ, SANDRA PERRIN, DEAN MICHAEL QURESHI, ADEELA F 405 CHASTANG, COLENE HALE, JOANN PONTIKES, HARRIET G REEVES, EDDIE PILAR 406 CHAUDHRY, ANDLEEB HARDEN, LAURIE ROACH-McGEE, SHARELLE RITTER, BONNIE L 407 CHRISTIE, TANEISHA HARMON, KIMBERLEY ROLAND, JENNIFER SABIN, TOM 408 CHROMAN, SARAH HARPER, CATHERINE J SAGETT, HOWARD SALGADO, RAMIRO 409 CLARK, AISHA S HARRISON, EARSCELL SCALISE, BARBARA SALMONS HUBBARD, JULIE A 410 CLARK, DEBORA HERNANDEZ, ANA SHEIKH, SARAH SCHRAMM, TERESA M 411 CLARK, ERICA HICKMAN, JAMES SINTICH, NICHOLAS SIMPSON, ANTHONY F 412 CLARK, OHOLIBAMAH HILL, READA SMALLEY, DANA E SPERO, KATHERINE 413 CLAUDE, TAMARA M HOWELL, DEVON STANLEY, ANTON B SZCZUR, CECYLIA 414 CLEVELAND, RACHEL C HUGHES, FELICIA T SZCZUR, JAN TURRUBIARTES, JOHN 415 COFFEY, CHERYL HUNT, VERMA R TAIRA, LORA LEE VALENZUELA, MARIA E 416 COLEMAN, TIMOTHY D HURLEY, JOAN THOMAS, WALLY A VALVERDE, LAUREN 417 COPELAND, MICHAEL IRVING, LETICIA M TREADWAY, JUDITH M VEGA, DAMIAN 418 CORONEL, LETICIA JACKSON, DAWN K TROOPE, TERRY WACKER, ERIC 419 CRAYTON, JASMINE A JACKSON, REBECCA F UHL, SARAH WASHINGTON, SHANON D 420 CRISTOBAL, MARIA TERESA JAGLINSKI, JOYCE URQUIAGA, ELLEN WATSON, CATHRYN C 421 CRUZ, MARICARMEN JAMES-WATSON, GLYNIS USHER, KENNETH RAYFORD WERD, KAREN WALKER 422 CULLEN-KETZBACK, ANGELIQUE JOHNSON, EDNA P WARE, JOSHUA MAURICE WHEELER, PEGGY 423 CULPEPPER, TIFFANY JONES, DOMINICA S WHARTON, THOMAS A WOODBURY, AARON 424 DARDAI, DANA R JONES, RUTHIE WHYTE, OMAR RICARDO WURST, DAWN E 425 DARLING, WALLACE JONES, STEPHANIE WITTER, DERMOT 426 DAVIS, DON E KING, SHARMONE WOODS, JANET C 427 DAVIS, MICAIAH C. LAURIE, ALEJANDRA ZAMUDIO, AMADA R 428 D'HAITI, PIERRE LUENGAS, NANCY 429 DOBLE, KAYLA LUMBI, PAULA 430 DOPPKE, DONNA FRANCES MANNEY, HAROLD 431 DRINKWATER, BOBBIE B MARTINEZ, MARIA EUGENIA 432 DU, JULIE LANIER MAYEN, ROSEANN F Page 13 Page 13

A B C D E F G 433 DUDLEY, LAWRENCE J MCCARTHY, COLEEN A 434 DUGAN, NINA MCNEILL, ROBERT 435 DVORAK, DEBRA MCPHERSON, MARISA D 436 ECHEVERRY, CAROLINA MERCHANT, JEFFREY D 437 EDWARDS, ANDREA MILSAP, AISSATOU 438 EDWARDS, HAROLD MORALES, SERGIO 439 EDWARDS, MARY JEAN MORENO, MAYRA 440 ELIA, BAN K. MORTAZAVI, GOLSAR 441 ESTRADA, GABRIELA MURILLO, MARIA ROCIO 442 EVANS, ELIZABETH NILAPANT, JAMIE 443 FIELDS, MORGAN NUNEZ RAMIREZ, SARA 444 FLORES, PAMELA OATS, SHEIBA 445 FLOREZ, DARLYN BIBIANA PACHECO, JULIANNE L 446 FLOREZ, FANNY PACHECO, MARTA 447 FOMOND, HARRIETT PATEL, SHAHNAZ 448 FOSTER LOYD, TARA PATTEN, LAIRD A 449 FOWLER, KATHY K PEDROZA, JOSHUA R 450 FRAZIER, VALENCIA PEDROZA, LINDA 451 FREEMAN, ELIZABETH PIERCE, AMELIA 452 FREUND, KRISTEN FARRELL PIERRE-JACQUES, JUDITH 453 FULLILOVE, EVANELLA POLINSKI, AMY E 454 GARCIA, FERNANDO POMPEY, SHANIA A 455 GARCIA, JUANITA PREIB, CAROL J 456 GARCIA, VANESA QUICK, REBECCA M 457 GATES, KEYON K QUIROZ, VERONICA 458 GAULT, ANGIE N REDUS, MAMIE 459 GAUSE, DENISE A RENTERIA, JARETLZI C 460 GAVELEK, GREGORY A RESTREPO, MAYRA ALEJANDRA 461 GILES, DARCELLE ROBINSON, MARY 462 GILES, JANET ROTH, JONATHAN 463 GILFOYLE, NANCY RUIZ, LEONEL 464 GILLMAN, WENDY RUSCHMAN, EDDY M 465 GLENN, KIMBERLY SALAS, REBECA 466 GLENZER, LAURA SEDY, ALICE 467 GOLDSON, TIFFANY SHANNON, STANLEY 468 GOMEZ, EMMA SHLIMON, EVA 469 GOMEZ, PATRICIA SHLIMON, RITA 470 GONEH, VIJAYA SIMPSON, ANTIONA F 471 GRANT, ANDREA E SIMS, RAVEEN 472 GRANT, MIKHAIL K SINGH, HARLEEN SAINI 473 GRAVES, KATHARINE E SKLADE, RENEE A 474 GRAZIANO, CLAUDIA SMITH, DEBORAH L 475 GREEN, GRETINA SOMMO-KHABEER, CLARA 476 GREEN, SHEILA STRASBURGER, INGRID 477 GREEN, VIVIAN A TAHENY, STACEY J 478 GREFENSON, SHERRY M TAREKE, LIKNESH 479 GRIVETT, PAIGE A TATE, TASHI 480 HABAZIN-LJUBANIC, RAHELA TAYLOR, SUSAN 481 HAKE, DANIEL T VASQUEZ, ENMA 482 HAMILTON, QUINTIN VEGA, CATALINA 483 HANCOCK, LIANE C VEGA, JOSE 484 HARDING, JACQUELINE VIRGO, CHARIS ESTHER 485 HARRISON, EDWARD WERNER, SONYA 486 HARVEY, TE'ANA S WILSHUSEN, LEILA L Page 14 Page 14

A B C D E F G 487 HASIBA, ASHJAN R WIMBERLY, EVELYN 488 HEGWOOD, PEGGY WITEK, KINGA H 489 HEMMANS, ALICE CATHRINE WOODS, WALINDA 490 HENRY, BRIDGET P WRIGHT, MARVA ANDREA 491 HENRY, LOLISA YANDELL, JULIE 492 HEREFORD, ANNETTE YOUNG, ISABELLA 493 HERNANDEZ, BRANDON ZAMUDIO, ARAIT 494 HERNANDEZ, ERIK A 495 HERNANDEZ, FERNANDO 496 HERNANDEZ, JESUS R 497 HERNANDEZ, MARIA 498 HIDO, AMELIA 499 HIGGINS, ORAL 500 HOBBS, NELDA 501 HOLT, JANICE M 502 HOWARD, JAKE A 503 HOWELL, NICHOLAS K 504 HUDGINS, CELESTINE 505 INGRAM-WALKER, ELAINE 506 ISOM, KELLY 507 JACKSON, LEE 508 JACKSON, MALLISSA 509 JACKSON, OEINNA T 510 JACKSON, TIFFANY 511 JIMENEZ, JUAN 512 JIMENEZ, MICHELLE 513 JOHNSON, ABIGAIL 514 JOHNSON, ANGELA M 515 JOHNSON, LEONARD-JAMES S 516 JOHNSON, LISA A 517 JOHNSON, SENECA 518 JOHNSON, WILLIAM C 519 JONES, CAROLYN 520 JONES, CHRISTOPHER M 521 JONES, JOY M 522 JONES, ROBERT E 523 JOYNER, ANDREA M 524 JUDGE, KATHY L 525 JUNSAY, MARTHA 526 JURDEN, SHERRY JEAN 527 KAUR, NARINDER 528 KEATING, JENNIFER 529 KENNEDY, JEANETTE 530 KENNEDY, LAWONDA 531 KING, CARLEY V 532 KING, LISA 533 KOLTAS, AGNES 534 KORN, DOREEN 535 LANE, IESHA M. 536 LANGBALLE, GERALDINE 537 LAZO, BERTILDA 538 LEE, JU YOUNG 539 LEON, GUILLERMINA 540 LICHTENSTEIN, NAHUM Page 15 Page 15

A B C D E F G 541 LORD, STEVEN 542 LORENZO, ROMINAROSE R 543 LOUIS CHARLES, KETTY JACQUES 544 MACK, MICHELLE M 545 MAGARIAN, COLLIN J 546 MALARKEY, SUSANNA 547 MANCERA, SOFIA 548 MANSFIELD, MELISSA G 549 MARTINEZ, ALBERTINA 550 MARTINEZ, DEISY 551 MARTINEZ, JENNIFER 552 MARTINEZ, RITA 553 MATSUMOTO, LINDA 554 MCARTHUR, KELLIANN 555 MCAULEY, MARY E 556 MCCARTHY, ALLISON M 557 MCDONALD, ROBERT 558 MCGEE, KAITLYN N 559 MCINTOSH, SHANIKA M 560 MEDARD, CHRIS 561 MELERO, ANTALA 562 MENSCH, JOSHUA J 563 MERKEL, ELAINE 564 MILLER, CHARLOTTE 565 MILLER, SUZI 566 MIRANDA-PEREZ, OYUKI 567 MITCHELL, OLIVE 568 MONTALVO, MARGARITA 569 MOORE, ALICE 570 MORA, MAYRA 571 MORALES, EVELIN 572 MORENO, JUAN 573 MOSES, AMY 574 MOULTON, SONJA 575 MULCAHY, EILEEN T 576 MULVIHILL, MARY LISA 577 NIELSEN, BRIAN J 578 NIMMERS, JAMES 579 NOVARA, MEAGAN 580 NUNEZ, SARAH A 581 OBASEKI, OWENSOGIE 582 O'DONNELL, COLLEEN M 583 OMAR, FATIMA 584 O'NEAL, JACKIE 585 O'NEAL, MARGIE L. 586 ORRIS, BENJAMIN 587 OWENS, GREGORY 588 PACHECO, KASSANDRA 589 PAISLEY, BERNARD LARRY 590 PARKER, CALVETTA 591 PATEL, SHUBNAM 592 PAYNE, ALISE LASHAE 593 PERELMAN, RACHEL 594 PEREZ, SANDRA Page 16 Page 16

A B C D E F G 595 PERKINS, CHANDA 596 PIERRE-BONY, ROGIENA K 597 PLATZ, MELISSA 598 PONCE, HILDA 599 POSTER, TANIA 600 PRECHT, KATE 601 QUIRARTE, MELODY 602 RAMIREZ, ALEJANDRA 603 RAMIREZ, LOURDES MARIA 604 RAY, JESSAMY 605 RAY, SHIRLEY 606 REDMOND, LEKIA D 607 REMIED, DELLA 608 RENTERIA, SUSANAH 609 RHODES, KATRINA M 610 RICCIARDI, NINA L 611 RIOS, LUIS 612 RIVERA-THOMPSON, ANDRES E 613 ROACH, CHARLOTTE L. 614 ROBERSON, KAIRI J 615 ROBINSON, TONY 616 ROBLEDO, JUDITH 617 ROCOURT, ANNICK J 618 ROJAS, BRENDA 619 ROJAS, DULCE 620 ROMAN, AMANDA M 621 ROMAN, LAURA 622 ROSENBAUM, MICHAEL 623 ROSENBERG, RACHEL 624 ROSS, JUANITA 625 ROTHE, MARYBETH 626 ROWLEY, TIFFANY 627 RYAN, JORDAN 628 SAINT-ELOI, BERLINE 629 SALEEM-PETERS, NADIRAH 630 SANCEN, CELENE 631 SANCHEZ, IGNACIO 632 SANCHEZ, NICOLE 633 SAUNDERS, LAKEYA 634 SCHMIDT, RICHARD F 635 SCHNELL, KEVIN E 636 SCHWANK, TERESA G 637 SEABORG, ROBIN 638 SEALS, ANDREA 639 SHAFFER, PAMELA RICE 640 SHELKE, MANISHA V 641 SHEPSTONE, MARGARET 642 SHMOUEL, ZINA 643 SHMUEL, NINWE 644 SIAVELIS, MELISSA 645 SILVA, SANDRA 646 SILVEY, JUSTINE N 647 SINGLETON, DOVONI R 648 SKINGER, MONIKA S Page 17 Page 17

A B C D E F G 649 SMITH, LORETTA C 650 SMITH, PAMELA M 651 SOMO, JENI 652 SOTO, ANA ISABEL 653 SOTO, JESSICA 654 STEWART, VERETTA 655 STRONG, AMANDA 656 SULAIMAN, LORNA 657 TAPIA, KEREN 658 TERRELL, REYNA L 659 TERTULIEN, JENNIFER F 660 THOMPSON, ELRICK 661 THOMPSON, XIOMARA 662 TILLMON, JULIE 663 TORRES, JUANA 664 TORRES, MARTA 665 TRUONG, NHI 666 TUCKER, SIDNEY 667 TYLER, SHNETTE 668 VALADEZ, ALICIA 669 VALADEZ, ALICIA 670 VEGA, TERESA 671 VERA, MARIA 672 VICENTE, RAFAEL 673 VILLANUEVA, MARIA E 674 VILLEGAS, MARIA GUADALUPE 675 VOGELSBERG, SEAN M 676 WALKER, TOREY 677 WALTERS, CASSANDRA 678 WASHINGTON, GEORGE M 679 WATERMAN, RONALD F 680 WATKINS, JARONN 681 WATSON, JENNIFER 682 WESSELS, HEATHER 683 WHITESIDE, ANNIE M 684 WILKE, HANNAH L 685 WILLIAMS, CATHY R 686 WILLIAMS, CHARETTA 687 WILLIAMS, TRACEY MARIE 688 WILLIAMS-BROWN, BILALIAN P 689 WINE, LOIS 690 WOODBERRY, LATASHA 691 WOODFORK, GREGORY L 692 WOODFORK, JACOB L 693 WRIGHT, BRANDON E 694 WRIGHT, SHAYNA M. 695 WYNN, KELLI D. 696 YAKHNIS, KATEA 697 YARBROUGH, MARIO 698 YU, ANGELA 699 ZAFAR, BISMA 700 ZIOMEK, ROSALIE 701 ZULETA, ARCELIA 702 ZULETA, CLAUDIA Page 18 Page 18

A B C D E F G 703 704 Page 19 Page 19

A B C D E 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 Evanston/Skokie School District #65 6 05-016-0650-04 7 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount 8 3 DAY BLINDS LLC 7,223.54 9 303 TAXI 580,893.75 10 4IMPRINT, INC. 5,182.93 11 A & R FLOORING 74,416.76 12 ABIGAIL JOHNSON 5,000.00 13 ABLE DISTRIBUTORS HEATING & COOL 5,068.92 14 ABT APPLIANCES 6,870.00 15 ACCURATE DOCUMENT DESTRUCTION 2,716.49 16 ADVANCED DISPOSAL-NORTHBROOK 12,605.25 17 AFLAC 13,241.20 18 AFTON PARTNERS LLC 98,400.00 19 AKJ WHOLESALE, LLC 42,713.59 20 ALL COVERED 4,370.00 21 ALL FAMILY PLUMBING & REMODELING 43,000.00 22 ALLEGRA PRINT & IMAGING 7,538.00 23 ALLIANCE FOR THE GREAT LAKES 4,003.25 24 ALLSTAR ASPHALT INC. 5,823.00 25 ALPHA BAKING COMPANY 10,285.27 26 AMAZON.COM PURCHASING WILL PRO 15,272.74 27 AMERICAN READING COMPANY, INC 15,194.25 28 AMERICAN TAXI 14,068.50 29 AMERIPRISE FINANCIAL SERVICES INC 25,500.00 30 AMPLIFIED IT, LLC 13,983.25 31 AMY GOSS 5,100.03 32 AMY WHARTON 3,000.00 33 ANDALIB KHELGHATI 3,505.58 34 ANDERSON PEST SOLUTIONS 19,884.33 35 ANN MARIE FAHEY 2,960.00 36 APPLE COMPUTER 21,274.00 37 APPLE INC. 34,430.97 38 ARAMARK UNIFORM SERVICES 11,879.78 39 ARAMSCO 10,393.97 40 ARCON ASSOCIATES INCORP. 156,878.24 41 ARLYN SCHOOL 168,980.14 42 ASSURED HEALTHCARE STAFFING,LLC 13,845.45 Page 20 Page 20

A B C D E 43 AT&T 47,318.29 44 AT&T 95,769.40 45 AT&T MOBILITY 8,852.77 46 AUTISM HOME SUPPORT SERVICES 3,500.00 47 AUTOMATIC BUILDING CONTROLS 38,895.36 48 B&H PHOTO-VIDEO 3,380.60 49 BAKER & TAYLOR 3,953.89 50 BANK OF NEW YORK CORP. TRUST BIL 7,493.00 51 BANNER PLUMBING SUPPLY CO. 4,171.76 52 BARAK BUSINESS SERVICES 3,880.63 53 BEHAVIORAL MEDICAL ASSOC 12,204.00 54 BENCHMARK EDUCATION COMPANY 7,932.10 55 BIG WEB APPS INC. 5,505.00 56 BLACKBOARD 22,609.60 57 BLITT AND GAINS 2,968.72 58 BOOKSOURCE 106,419.40 59 BRAINPOP 27,936.00 60 BROOKS PUBLISHING 3,005.63 61 BUCKEYE CLEANING CENTER-CHICAG 34,946.10 62 CANON SOLUTIONS AMERICA 50,076.70 63 CANON FINANCIAL SERVICES INC 139,682.66 64 CAPSTONE CLASSROOM 11,005.36 65 CARLE AUDITORY ORAL SCHOOL 35,046.55 66 CDWG INC. 85,979.38 67 CHAPMAN AND CUTLER LLP 8,203.62 68 CHAPTER 13 TRUSTEE MARILYN MARS 6,379.00 69 CHARLES TAYLOR 2,880.00 70 CHICAGO DEBATE COMMISSION 10,500.00 71 CHICAGO FILTER SUPPLY 3,683.36 72 CHICAGO LITERACY GROUP 35,000.00 73 Chicago Office Technology Group 15,851.50 74 CHILD PLUS 40,439.83 75 CHILDCARE CAREERS, LLC 109,814.35 76 CHILDREN'S HOME & AID SOCIETY 480,587.40 77 CHRISTOPHER CUMMINS 21,238.00 78 CITY OF EVANSTON- CITY MANAGER'S 25,000.00 79 CITY OF EVANSTON COLLECTOR'S OF 5,829.80 80 CITY OF EVANSTON-FIRE DEPARTMEN 7,590.00 81 CITY OF EVANSTON-FLEET SERVICES 10,864.04 82 City of Evanston-Health Department 7,174.00 83 CITY OF EVANSTON-PARKING SYSTEM 9,025.00 84 CITY OF EVANSTON-WATER DEPT. 96,281.94 85 CLARE TALLON RUEN 10,805.66 Page 21 Page 21

A B C D E 86 CLIC ISDLAF PLUS-COLL LIAB INS COO 52,485.60 87 COKER SERVICES, INC 23,589.95 88 COLUMBIA COLLEGE CHICAGO 60,000.00 89 COMCAST 31,200.00 90 COMMITTEE FOR CHILDREN 2,940.00 91 COMMUNITY PLAYTHINGS 3,188.00 92 COMPASS HEALTH CENTER LLC 7,105.00 93 COMPLETE LIGHTING SUPPLY 17,065.81 94 CONCIOUS DISPLINE.COM 5,082.30 95 CONNECT SEARCH 2,781.00 96 CONNIE OBRACHTA 2,806.40 97 CONSORTIUM FOR EDUCATIONAL CHA 3,250.00 98 CONSTELLATION ENERGY SERVICES 703,714.28 99 CONSTELLATION ENERGY SERVICES, 317,554.02 100 CONSTRUCTIVE PLAYTHINGS & U.S. T 11,201.80 101 CONTECH-MSI CO. FIRE DETECTION & 3,465.00 102 CONTROLLED ENVIRONMENTAL SYST 38,991.91 103 CORRIE LLC 112,355.26 104 CORVUS INDUSTRIES, LTD dba BR BLE 4,283.00 105 COVE SCHOOL 521,431.86 106 CPR PLUS KEVIN HARGIS D/B/A 2,600.00 107 CRISIS PREVENTION INSTITUTE, INC 5,068.00 108 CROSS CULTURAL INTERPRETING SER 8,598.96 109 D. KERSEY CONSTRUCTION COMPANY 175,742.00 110 DAUGHERTY SALES INC 31,231.00 111 DAVE LUKITSCH 12,500.00 112 DEFRANCO PLUMBING 2,539.65 113 DELTA EDUCATION LLC 7,506.10 114 DEPCO ENTERPRISES, LLC 4,557.36 115 DESC (DISTRICT 65 SECRETARIAL & 29,196.47 116 DICK BLICK 18,097.22 117 DIDAX 18,809.70 118 DISCOUNT SCHOOL SUPPLY 6,210.73 119 DISCOUNTMUGS.COM 2,621.00 120 DISCOVERY BENEFITS 285,410.69 121 DISCOVERY EDUCATION 22,950.00 122 DISTRICT 65 EDUCATOR'S COUNCIL 536,264.80 123 DISTRICT MANAGEMENT COUNCIL 7,000.00 124 DONNA SOKOLOWSKI 3,034.70 125 E.Z. TREE RECYCLING 15,885.00 126 EAST MAINE SD 63 7,790.60 127 EDGE DOCUMENT SOLUTIONS, LLC 4,270.00 128 ED-RED, MAINE DISTRICT 207 3,500.00 Page 22 Page 22

A B C D E 129 EDUCATION WEEK EDITORIAL PROJEC 3,645.00 130 EDUCATIONAL & COMMUNITY SUPPOR 8,670.00 131 EDUCATIONAL BENEFIT COOPERATIVE 10,567,170.86 132 EHMS MECHANICAL SERVICES 22,426.00 133 ELIANA R. GOLDSMITH 2,600.00 134 ELIZABETH FIONA WEBSTER 20,000.00 135 EMERALD RESTAURANT SERVICE 3,948.92 136 ENCORE REHABILITATION SERVICES 16,344.00 137 ENGINEERING IS ELEMENTARY 55,007.33 138 EQUI-VEST UNIT ANNUITY COLLECT 487,413.13 139 ERICA L. ANDERSON 13,275.00 140 EUGENE MATTHEWS INC. 26,830.00 141 EVANSTON ASSOC CHILD CARE PROF 10,869.58 142 EVANSTON BAND & ORCHESTRA CO. 13,421.48 143 EVANSTON DAY SCHOOL NORTHSHOR 64,067.66 144 EVANSTON PUBLIC LIBRARY 7,874.00 145 EVANSTON TOWNSHIP HIGH SCHOOL 86,900.00 146 EVANSTON TOWNSHIP HIGH SCHOOL 489,126.53 147 EVANSTON/SKOKIE COUNCIL OF PTAS 4,500.00 148 FEDERAL EXPRESS CORP 9,192.32 149 FIDELITY RETIREMENT SERVICES 376,285.00 150 FIRST BANK & TRUST - (FEDERAL) 9,667,783.06 151 FIRST BANK & TRUST -(FICA 6.2) 2,187,221.96 152 FIRST BANK & TRUST -(MEDICARE) 2,309,945.57 153 FLADER PLUMBING AND HEATING CO. 27,996.55 154 FLINN SCIENTIFIC CO. 5,176.70 155 FOLLETT SCHOOL SOLUTIONS, INC 39,400.08 156 FORECAST 5 ANALYTICS, INC 16,500.00 157 FOX RIVER FOODS INC. 479,859.45 158 FOX VALLEY FIRE & SAFETY 33,117.00 159 FRANCZEK RADELET 301,292.30 160 FRANK COONEY COMPANY INC 23,782.30 161 FREE SPIRIT 4,366.29 162 FRONT ROW EDUCATION 2,700.00 163 FRONTLINE TECHNOLOGIES GROUP,L 66,100.09 164 FUSE 18,846.17 165 GARRETT-EVANGELICAL THEOLOGICA 5,000.00 166 GARVEY'S OFFICE PRODUCTS 20,903.49 167 GARY HILL PSY.D. GRH CONSULTING 3,354.50 168 GENERAL BINDING CORPORATION 5,706.68 169 GENESIS TECHNOLOGIES 7,762.05 170 GENESIS TECHNOLOGIES 87,109.90 171 GENWORTH FINANCIAL 6,451.80 Page 23 Page 23

A B C D E 172 GET FRESH PRODUCE, INC 22,207.53 173 GEWALT HAMILTON ASSOCIATES 14,467.00 174 GIERTSEN COMPANY OF ILLINOIS, INC 7,248.65 175 GOLF CRAWFORD AUTO SERVICES 7,790.95 176 GOPHER SPORT 5,708.40 177 GOURMENT GORILLA, INC 16,402.55 178 GRAINGER 28,494.44 179 GREAT LAKES HIGHER EDUCATION GU 2,722.76 180 GROOT INDUSTRIES INC. 127,629.93 181 GUARDIAN 667,162.55 182 GUITAR CENTER.COM 3,662.36 183 HANOVER RESEARCH COUNCIL 47,000.00 184 HATCH 19,163.53 185 HAVE DREAMS 5,050.00 186 HEARTLAND PAYMENT SYSTEMS, INC 10,343.05 187 HEINEMANN PUBLISHING/PROF DEV. 87,587.55 188 HENRICHSEN FIRE EQUIPMENT CO. 6,311.70 189 HERFF JONES INC. 5,052.61 190 HERSHEY CREAMERY COMPANY 8,570.70 191 HODES COMPANY 2,852.67 192 HOLIAN ASBESTOS REMOVAL 165,225.00 193 HOLIDAY INN SKOKIE 11,520.00 194 HOME DEPOT CREDIT SERVICES 19,580.85 195 HORACE MANN 57,050.00 196 HOUGHTON MIFFLIN 8,850.00 197 HUTCHINSON DESIGN GROUP LTD. 25,510.05 198 I.E.A.-N.E.A. CUSTODIAL E.C.M.A 22,575.93 199 I.E.A-N.E.A EVANSTON TEACHER ASSIS 46,271.35 200 IASB PUBLICATIONS 46,628.52 201 ILLINOIS ASSOCIATION OF SCHOOL AD 3,474.06 202 ILLINOIS DEPARTMENT OF EMPLOYME 17,166.00 203 ILLINOIS DEPT.OF REVENUE 2,588,093.55 204 ILLINOIS MUNICIPAL RETIREMENT FUN 53,348.60 205 ILLINOIS MUNICIPAL RETIREMENT FUN 2,436,258.22 206 ILLINOIS PUMP 13,858.77 207 ILLINOIS STATE BOARD OF ED. FUNDIN 6,539.00 208 ILLINOIS STATE POLICE 15,268.75 209 ILLINOIS STUDENT ASSISTANCE COMM 2,576.61 210 INFINITEC ASSISTIVE TECHNOLOGY 4,264.70 211 INLANDER BROTHERS 6,992.00 212 INNOVATIONS THERAPEUTIC DAY SCH 7,680.27 213 INTERSTATE BATTERIES 3,312.90 214 INTERSTATE ELECTRONICS 33,238.44 Page 24 Page 24

A B C D E 215 JACOBY BROOKS SR. 5,469.28 216 JAMF SOFTWARE 37,535.00 217 JAUNITTA THOMPSON 2,590.00 218 JC LICHT, LLC 2,876.49 219 JEWEL'S BUS COMPANY 232,429.60 220 JEWISH CHILD & FAMILY SERVICES 293,133.93 221 JOHNSTONE SUPPLY COMPANY INC. 6,098.01 222 JULIE DE LARA 5,000.00 223 KAFI NICOLE CHASE 2,789.93 224 KAPLAN 2,687.53 225 KELVIN COMPANY LLC 10,175.00 226 KESHET 87,026.84 227 KGI LANDSCAPING COMPANY 92,324.93 228 KIRBY CALLAM 66,242.75 229 KIRTLEY TECHNOLOGY CORPORATION 24,840.00 230 LAKESHORE LEARNING MATERIALS 32,767.64 231 LAKESHORE RECYCLING SYSTEMS 11,100.15 232 LANTER DISTRIBUTING DIV.OF OHL 3,301.84 233 LAURA DELL 15,342.50 234 LAUREATE DAY SCHOOL 195,933.18 235 LEARNING A-Z 2,555.32 236 LEARNING TECHNIQUES, LTD 6,220.00 237 LECTORUM PUBLICATIONS INC 26,372.89 238 LEE & LOW BOOKS INCORPORATED B 3,512.41 239 LEMOI HARDWARE 10,367.71 240 LEXIA LEARNING 3,789.35 241 LIBERTYVILLE TILE & CARPET 133,913.00 242 LINCOLN INVESTMENT 481,761.70 243 LISA CLAY 6,000.00 244 LISA VALERIAN VAHEY 9,445.50 245 LIZA KOBERNIK 8,128.47 246 LOSS PREVENTION ASSOCIATES D/B/A 83,363.78 247 LOYOLA UNIVERSITY OF CHICAGO 20,000.00 248 LR CONSULTING LLC 41,250.00 249 M.C.GLASS & MIRROR LLC 5,367.62 250 M2COMMUNICATIONS 12,000.00 251 MARIA TOLPIN 12,000.00 252 MARYVILLE JENN SCHOOL 45,037.30 253 MASON INTERVENTION, INC 6,200.00 254 MASTERCARD BMO MASTERCARD CO 614,230.51 255 MCCANN'S PAINTING INC. 31,220.00 256 MCGAW YMCA 205,980.00 257 MCGRAW HILL ORDER DEPT. 199,495.11 Page 25 Page 25

A B C D E 258 MEILNER MECHANICAL SALES INC. 3,875.14 259 MELLODY J. GOMEZ 3,000.00 260 MERIDELL ACHIEVEMENT CENTER 21,734.79 261 METRO PROFESSIONAL PRODUCTS 3,085.10 262 MIDCO 28,894.94 263 MIDLAND PAPER CO 56,881.35 264 MIDWEST FENCE 12,160.00 265 MIGHTY MITES AWARDS 3,134.84 266 MILLER CANFIELD PADDOCK AND ST 5,580.00 267 MIND RESEARCH INSTITIUTE 170,711.25 268 MOORE SUPPLY COMPANY 3,618.69 269 MORNAU SHEPELL 29,700.00 270 MTZ LANDSCAPING 31,700.00 271 N2Y 7,227.04 272 NANCY A ESCHBACH 5,025.00 273 NATIONAL FOOD GROUP, INC 15,680.00 274 NATIONAL GEOGRAPHIC 5,588.83 275 NATIONAL LOUIS UNIVERSITY 5,040.00 276 NATIONAL LOUIS UNIVERSITY 8,350.00 277 NATIONAL SCHOOL BOARDS ASSOC (N 4,165.00 278 NATIONAL SEED PROJECT 5,950.00 279 NCS PEARSON INC 3,884.40 280 NEUCO INC. 2,968.04 281 NEW ENGLAND CENTER FOR CHILDRE 317,628.58 282 NEW HOPE ACADEMY 7,143.02 283 NICOR GAS 3,257.27 284 NILES TOWNSHIP DISTRICT FOR SPEC 64,778.33 285 NOREEN O'REILLY 5,500.00 286 NORTH AMERICAN CORPORATION 4,147.00 287 NORTH SHORE CENTER FOR THE PER 2,710.00 288 NORTHERN SUBURBAN SPECIAL EDUC 103,987.85 289 NORTHWEST EVALUATION ASSOCIATI 70,610.00 290 NORTHWESTERN UNIVERSITY SCHOO 3,000.00 291 NORTHWESTERN UNIVERSITY-SIS 8,130.00 292 NOVATRONICS, DIVISION OF BORNQU 6,078.41 293 NSSEO 97,469.93 294 NU TOYS LEISURE PRODUCTS 20,483.49 295 OCONOMOWOC DEVELOPMENTAL TRA 193,244.84 296 OFFICE DEPOT(FILE #91587) 99,624.59 297 OPPENHEIMER FUNDS 47,700.00 298 ORA PATTON 2,838.02 299 OTHER WORLD COMPUTING 41,572.80 300 PACIFIC EDUCATIONAL GROUP, INC 4,700.00 Page 26 Page 26

A B C D E 301 PALOS SPORTS INC. 7,397.21 302 PAR, INC 3,390.00 303 PARK SCHOOL VOCATIONAL PROGRA 6,381.00 304 PARTICIPATE INC 5,500.00 305 PC & MAC EXCHANGE 656,635.00 306 PEARSON 22,417.77 307 PEARSON EDUCATIONAL MEASUREME 16,787.16 308 PEARSON LEARNING GROUP 19,393.91 309 PETER GODARD 6,693.37 310 PHOENIX SECURITY C/O LEON MITCH 53,925.90 311 PHONAK 10,533.62 312 PINEL ANDREWS 40,100.00 313 PIONEER PRESS 5,575.12 314 PIONEER VALLEY EDUCATIONAL PRE 5,495.38 315 PITNEY BOWES 20,000.00 316 PITNEY BOWES CREDIT CORP. 18,035.83 317 PLAYWORKS 2,550.00 318 POSITIVE CONNECTIONS 2,665,617.74 319 POWERSCHOOL GROUP LLC 18,902.50 320 PRE-PAID LEGAL SERVICES INC 5,388.40 321 PRO-ED 2,719.75 322 PROFESSIONAL ELEVATOR SERVICE 46,150.61 323 PUBLIC CONSULTING GROUP (PCG) 54,005.24 324 PURE ELECTRIC INC 5,858.39 325 QUALITY PLUS FLOORING INC. 25,265.00 326 QUARTET DIGITAL PRINTING 6,212.35 327 QUINLAN & FABISH 5,600.04 328 RAINBOW BOOK CO. 5,763.22 329 RAMROD DISTRIBUTORS INC 12,696.68 330 REALLY GOOD STUFF 13,236.25 331 RELIANCE STANDARD LIFE INS. COMP 154,793.32 332 RENAUD BEAUDOIN 2,580.94 333 RESOURCES FOR READING 7,843.49 334 RESURGENCE LEGAL GROUP, PC 2,665.90 335 RIFTON EQUIPMENT 5,243.25 336 RIVERSIDE MECHANICAL SERVICES, IN 12,953.19 337 RSM US LLP 38,349.00 338 RUSH DAY SCHOOL 45,689.16 339 RUSH NEUROBEHAVIORAL CENTER 11,900.00 340 RUTH KRAUS 4,500.00 341 SADA SYSTEMS 2,895.00 342 SAFE HAVEN SCHOOL 3,947.58 343 SAM'S CLUB DIRECT ACCOUNT 10,885.91 Page 27 Page 27

A B C D E 344 SAS 24,239.16 345 SCHOLASTIC 2,903.21 346 SCHOLASTIC CLASSROOM MAGAZINES 7,883.24 347 SCHOLASTIC INC./READ 180 3,159.12 348 SCHOOL DISTRICT 69 (SKOKIE) 9,916.69 349 SCHOOL HEALTH CORPORATION 12,264.09 350 SCHOOL SPECIALTY 12,175.42 351 SCHOOLDUDE.COM 4,829.53 352 SCHURING & SCHURING, INC 95,724.96 353 SCIRA 2,915.00 354 SCOPE SHOPPE INC. 2,540.00 355 SEDGEWICK CLAIMS MANAGEMENT SE 4,000.00 356 SELF 41,346.00 357 SEMAN VIOLINS 2,900.36 358 SEPS INC. 21,939.54 359 SHANNON L. SATARINO 3,939.25 360 SHAR PRODUCTS COMPANY 6,319.35 361 SHAWN BALDWIN 3,000.00 362 SHE IS CODE 8,644.00 363 SHELBY COSNER 15,750.00 364 SIMPLEXGRINNELL 59,172.88 365 SOFTCHOICE CORPORATION 15,062.00 366 SONIA SHANKMAN ORTHOGENIC SCHO 195,857.18 367 SOUL CIRCUS, INC 3,608.50 368 SOUND PLANNING 17,125.00 369 SOUTH SIDE CONTROL SUPPLY CO. 5,378.28 370 SPARKLE PAINTING COMPANY 105,000.00 371 SPECIALTY WATER CHEMICALS 9,000.00 372 SPRINT 145,880.92 373 STANDARD PIPE & SUPPLY INC. 72,929.69 374 STEPS TO LITERACY 12,731.23 375 STERLING SERVICES INC. 5,514.90 376 STEVEN J. WALSH 7,800.00 377 STIVERS STAFFING SERVICES 76,687.54 378 SUCCESS BY DESIGN INC 3,376.72 379 SUGAR WEBS 3,450.00 380 SULLIVAN ROOFING INC. 53,180.48 381 SUNRISE TREE SERVICE 25,105.00 382 SUPPLY LOGISTICS AND PROCUREME 37,318.79 383 TEACHERS COLLEGE READING & WRIT 5,775.00 384 TEACHERS HEALTH INS. SECURITY 1,255,790.95 385 TEACHERS RETIREMENT SYSTEM 5,933,857.92 386 TEACHING STRATEGIES 8,262.65 Page 28 Page 28

A B C D E 387 TEAM REIL, INC 137,917.35 388 TELESOLUTIONS CONSULTANTS 11,100.00 389 TEMPERATURE EQUIPMENT CORP. BR 3,242.84 390 TERRY GARRITY PLUMBING 14,900.00 391 THE HONEY BEE COMPANY INC 5,000.00 392 THE INFANT WELFARE SOCIETY OF EV 496,034.39 393 THE OMNI GROUP 3,989.25 394 THE SANDNER GROUP 17,662.00 395 TIMBER LINE SIGN CO., INC 3,411.00 396 TIMBER-LEE CHRISTIAN CENTER 104,848.00 397 TIZ MEDIA FOUNDATION 10,250.00 398 TOM VAUGHN 9,055.40 399 TRIMARK MARLINN LLC 6,340.00 400 TRS 371,682.12 401 TRUE NORTH CONSULTANTS, INC 83,553.40 402 TRUE POWER ELECTRIC 8,000.00 403 TURF CARE LANDSCAPING INC. 17,704.00 404 TWISTED PAIR CABLING, INC 160,175.50 405 TYCO INTEGRATED SECURITY LLC 4,129.73 406 TYLER TECHNOLGIES INC. 17,542.09 407 UBREAKIFIX 10,103.95 408 UNITE PRIVATE NETWORKS 243,290.79 409 UNIVERSITY OF ILLINOIS 4,800.00 410 US DEPARTMENT OF EDUCATION NAT 7,622.83 411 USBANCORP 1,087,832.63 412 VALDES LLC 57,363.39 413 VARIABLE ANNUITY LIFE INSURANCE C 130,958.43 414 VEDDER PRICE KAUFMAN & KAMMHO 5,831.04 415 VILLAGE OF SKOKIE 15,287.24 416 VOYA FINANACIAL 8,500.00 417 W.L. KERCHER CO. 50,570.00 418 WAL-MART 2,556.77 419 WATTS PAINTING & DECORATING 22,628.01 420 WCER UNIV. OF WISCONSIN-MADISON 10,500.00 421 WEIDENHAMMER SYSTEM CORP 38,486.36 422 WENGER CORPORATION 2,692.00 423 WEST INTERACTIVE SERVICES CORP. 16,863.00 424 WEST MUSIC COMPANY 6,564.16 425 WILLA WILLIAMS 2,590.00 426 WILLIAM BLAIR COMPANY 4,919.33 427 WILLIAM KING 16,813.00 428 WILSON LANGUAGE TRAINING 25,579.92 429 WORLD BOOK SCHOOL & LIBRARY 5,897.00 Page 29 Page 29

A B C D E 430 XEROX CORPORATION 3,122.53 431 YWCA EVANSTON/NORTH SHORE 5,000.00 Page 30 Page 30

A B C D E F 1 PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500 2 3 This listing must be sent to ISBE, and retained within your 4 district/jointagreement administrative office for public inspection. 5 6 Evanston/Skokie School District #65 7 05-016-0650-04 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 ADVANCE VISUALS INC. 1,604.90 13 AGNES LUTOW 2,399.25 14 AI HOSHINO 1,400.00 15 ALEXIAN BROTHERS 1,050.00 16 ALINA ROMANIUK 1,216.77 17 ALPHA PRIME COMMUNICATIONS NORTH LLC 1,950.00 18 AMBASSADOR ATHLETIC APPAREL 1,920.10 19 ANDERSON LOCK COMPANY LTD. 1,418.86 20 ANDREWS PRINTING 2,447.00 21 ANGELA JOHNSON 1,299.32 22 AR-CLINICAL PUBLICATIONS 2,420.00 23 ARJO HUNTLEIGH INC. 2,227.88 24 BEST BUY ELECTRONICS STORE (ACCOUNT 1,302.96 25 BLATT HASENMILLER LEEKSKER & MOORE 1,824.06 26 BOB'S DAIRY SERVICE 1,979.73 27 BONNIE RITTER 1,378.10 28 BRYANT FAMILY FARMS, LLC 1,182.50 29 BUSINESSOLVER.COM INC 2,476.29 30 CAROL PREIB 1,708.65 31 CAROLYN GIRON 2,220.00 32 CATHY DOYLE 2,008.60 33 CENTER FOR THE COLLABORATIVE CLASSR 2,473.20 34 CHESSMEN CLUB 1,500.00 35 CHICAGO METROPOLITAN FIRE PREVENTION 2,040.00 36 CHILDPLUS.NET 1,808.96 37 CHRISTIAN LAWRENCE KLINE 2,500.00 38 CHRISTIAN VAN BUSKIRK 2,220.00 39 CHRISTIE KERSNAR 1,530.00 40 CLASSROOM DIRECT 2,048.78 Page 31 Page 31

A B C D E F 41 COLLEEN CORRIGAN 1,200.00 42 COLLEEN O'CONNOR 1,697.00 43 COLLEEN SMITH 1,000.00 44 COMEDYSPORTZ OF CHICAGO INC 2,500.00 45 CONSCIOUS DISCIPLINE 2,334.50 46 CYRUS RICE WATER CONSULTANTS 1,743.20 47 DARCY WILLIS 1,200.00 48 DASH MEDICAL GLOVES INC 1,419.80 49 DAVID STOVALL 1,500.00 50 DEMCO INC 2,296.60 51 DEMETRA DISOTUAR 2,000.00 52 DEMETRICE GRIFFIN 2,035.00 53 DIANE NOWICKI 2,372.79 54 ELIZABETH CARDENZAS-LOPEZ 1,706.23 55 ELIZABETH JANE QUAIL 1,137.50 56 ENERGYCAP, INC 1,710.00 57 ETA HAND2MIND 1,270.75 58 EVANSTON FIRE DEPARTMENT 1,112.50 59 EVANSTON SYMPHONY 2,000.00 60 EVANSTON TOWNSHIP HIGH SCHOOL 1,970.00 61 FAMILY ACTION NETWORK 1,200.00 62 FINGERSAFE USA, INC 1,508.00 63 GARY CIPINKO 1,640.41 64 GEDION YITREF 1,000.00 65 GROVER WELDING COMPANY 1,041.90 66 HAMERAY PUBLISHING GROUP 1,561.25 67 HEALTH WORLD EDUCATION 1,800.00 68 HENRIETTA ANNE STEVWART 1,762.50 69 HOPE EDUCATION GROUP, LLC 2,500.00 70 HOUGHTON MIFFLIN HARCOURT 2,405.70 71 IBM CORPORATION 1,032.00 72 ILLINOIS ARCHITECTURAL GLASS & ALUMINU 1,425.00 73 ILLINOIS COMPUTING EDUCATORS77 2,000.00 74 ILLINOIS DEPARTMENT OF REVENUE 2,122.73 75 ILLINOIS DEPT.OF REVENUE 1,074.62 76 ILLINOIS HEAD START ASSOC. 2,085.00 77 INFORMATION MANAGEMENT SERVICES,LLC 2,210.03 78 J.W. PEPPER & SON INC. 1,156.31 79 JACQUELINE S BURKE 2,241.55 80 JAMILLA PITTS 2,439.00 81 JENNIFER ANDERSON 2,000.00 82 JENNIFER HAYES 1,800.00 83 JENNIFER MASIE LYNCH 2,399.25 Page 32 Page 32

A B C D E F 84 JERRY MICHEL 2,390.00 85 JILL D. ZIFKIN 1,000.00 86 JOHN GALLAGHER 1,200.00 87 JOHN PRZEKOTA 1,440.00 88 JOSHUA A. BARRAS, PH.D. 2,500.00 89 JOYCE SHIMADA 1,200.00 90 JUDY MOREN 1,019.00 91 KERI E. BARTHOLOMEW 1,238.32 92 LEAH MIRABELLA 1,500.00 93 LEGO EDUCATION 2,020.68 94 LENNOX INDUSTRIES, INC 1,032.06 95 LILY MASO BLINKAL 1,200.00 96 LINDA BADESCH 2,220.00 97 LITTLEBITS ELECTRONICS, INC 1,424.90 98 LORETTA SMITH 1,850.00 99 LOURDES M. VALENZUELA 1,071.50 100 MACKIN EDUCATIONAL RESOURCES 1,045.74 101 MACMILLAN HOLDINGS LLC 1,199.40 102 MAKEMUSIC, INC 1,540.00 103 MARGIE LENOIR 2,405.00 104 MARIE ARROZ 1,900.00 105 MARK'S PLUMBING PARTS & COMMERCIAL S 1,625.36 106 MARY PAT MARTIN 1,912.50 107 MASTER TEACHER INC 2,013.58 108 MATHEMATICAL OLYMPIADS 1,485.00 109 MAUER LAW PC 2,364.59 110 MEGAN GIFFORD 2,069.57 111 MEGHAN SWEET 1,019.00 112 MICHAEL D. MONCRIEF 1,305.00 113 MICHAEL FOSCO 2,000.00 114 MIDWEST APPLIED SOLUTIONS, INC 1,877.76 115 MIKE MUNSKI 1,035.00 116 MSF GRAPHICS INC. 1,429.03 117 NAACP ASSOC.(EVANSTON CHAPTER) 1,000.00 118 NANCY ZORDAN 2,405.00 119 NASCO 2,002.65 120 NATIONAL BUSINESS FURNITURE 2,265.35 121 NOBELUS LLC 2,045.60 122 NORTHERN ILLINOIS INDEPENDENT PURCHA 1,600.00 123 OAK BROOK MECHANICAL SERVICES, INC 1,999.27 124 OAKTON SCHOOL 2,000.00 125 OKAPI EDUCATIONAL MATERIALS 2,286.44 126 ORBIT SKATE CENTER 1,725.00 Page 33 Page 33

A B C D E F 127 ORIENTAL TRADING CO. 1,056.04 128 PARAMOUNT TRUCK BODY CO. 1,706.65 129 PARENTS AS TEACHERS NATIONAL CENTER 1,000.00 130 PATRICE PAYTON 1,110.00 131 PATRICE PRESCOTT 1,665.00 132 PAUL KACHORIS M.D. 2,100.00 133 PEARSON SCHOOL 1,815.79 134 PEOPLEADMIN, INC 2,429.17 135 PICKWICK THEATRE 1,950.00 136 PITNEY BOWES INC 1,714.95 137 PM WOODWIND REPAIR INC 1,000.00 138 PREMIER AGENDAS INC. 1,185.22 139 PROJECT LEAD THE WAY, INC 1,500.00 140 PURCHASE POWER 2,430.08 141 READING READING BOOKS, LLC 1,243.89 142 READING LEADERSHIP INSTITUTE 2,450.00 143 REGINA L. COLQUITT 1,679.01 144 RICHARD F LANYON 1,325.00 145 RIGBY HARCOURT ACHIEVE 1,018.37 146 RODNEY WILLIS 1,480.00 147 ROSETTA STONE 2,385.00 148 RR BOOKS 2,477.62 149 RUSSO HARDWARE INC ACCT #X349 2,361.05 150 S & S ACTIVE LEARNING 1,132.55 151 SAFEWAY TRANSPORTATION SERVICES COR 1,000.00 152 SAFRAN 1,990.00 153 SARA WALDSTEIN 2,405.00 154 SARAH GOTTLIEB 1,250.00 155 SAX ARTS & CRAFTS 1,274.60 156 SCHOOL DISTRICT 203 NEW TRIER TWP HS 1,200.00 157 SCHOOL MATE DIV OF MORRIS PRESS 2,375.28 158 SCOTT CAMPBELL 1,140.00 159 SCOTT MEIER 1,000.00 160 SKOKIE PARK DISTRICT 1,130.75 161 SOUL CREATIONS 1,500.00 162 SPRAYMART 1,682.69 163 STANDARD EQUIPMENT COMPANY 1,825.51 164 STEVEN OWEN SPEIGHT 1,000.00 165 SUE LARSON 1,800.00 166 SUNBURST SPORTSWEAR 2,088.00 167 SUNDANCE/NEWBRIDGE 1,406.90 168 SUNI KARTHA 1,328.66 169 SUPERIOR KNIFE INC 1,440.00 Page 34 Page 34

A B C D E F 170 SUSANNA BEIEN 1,500.00 171 SWEETWATER EDUCATION 1,220.02 172 TEACHING BOOKS.NET LLC 1,175.00 173 TEACHSTONE 1,909.10 174 TENNANT SALES & SERVICE CO. 1,297.55 175 TERRI UMLAND 2,220.00 176 TEXTHELP 1,900.00 177 THERMOSYSTEMS INC. 2,252.16 178 TIME FOR KIDS 2,484.73 179 TOUCH MATH 1,575.72 180 TRACY BECKFORD 1,313.28 181 TRANE SERVICE AGENCY 2,472.27 182 UNITED DISPATCH 2,012.78 183 VANESSA CALLOWAY 1,023.34 184 WAVELAND BOWL 2,200.00 185 WESTERN PSYCHOLOGICAL SERVICES 1,781.45 186 WILLIAM HURT 1,085.00 187 WILLIE SHAW 1,665.00 Page 35 Page 35

A B C D E 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 Evanston/Skokie School District #65 7 05-016-0650-04 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 ABILITATIONS 692.31 13 ACTION AGENDAS 636.53 14 ADAPTIVATION INC 502.00 15 ADRIAN W. HARRIES JR. 625.03 16 ALEXANDRA HERNANDEZ 600.00 17 AM PLUS MEDICAL SUPPLY, LLC 720.00 18 ANDREA FORD 800.00 19 ANITA ALCOZER 925.00 20 AVANA-ELECTROTEK 620.32 21 AYCA ALEMDAROGLU 960.00 22 BARBARA JOSEPH 575.00 23 BARNES AND NOBLE 910.83 24 BEYOND PLAY 690.52 25 BROOKE MCDERMOTT 690.00 26 CANINE DETECTION & INSPECTION 550.00 27 CARTRIDGE WORLD 509.90 28 CECILIA LEON 561.00 29 CERAMIC SUPPLY CHICAGO 575.00 30 CHAYA ZLATOPOLSKY 750.00 31 CHICAGO COUNSELING AND TRAINING 650.00 32 CONNEXION 695.13 33 CROSSROADS ANTIRACISM ORGANIZI 500.00 34 CYNDI SHORT 555.00 35 DALAL FIHAKHIR 610.13 36 DATAKEEPER TECHNOLOGIES LLC 750.00 37 DENISE CLARKE 574.81 38 DENISE TAYLOR 659.78 39 DIFFERENT ROADS TO LEARNING 781.10 40 DONALD A. SMITH 710.60 Page 36 Page 36

A B C D E 41 DYRON WOODS 540.00 42 ELEVATOR INSPECTION SERVICES 879.00 43 ELIZABETH A. MARINO 690.00 44 ELLEN ZEMEL 952.00 45 ENVIRONMENTS 500.48 46 EQUIPMENT DEPOT 583.45 47 ERIKA JARVIS 500.00 48 ERIN RAAB 843.98 49 ERIN ZOSCSAK 600.00 50 EVANSTON COMMUNITY FOUNDATION 750.00 51 EVANSTON GLASS & MIRROR 770.00 52 GABRIEL VILLA 600.00 53 GREAT LAKES CLAY COMPANY 567.04 54 GREAT LAKES SPORTS 630.14 55 GROVE GLENVIEW PARK DISTRICT 960.00 56 HAROLD'S TRUE VALUE HARDWARE 639.75 57 HEATHER RANSOM 600.00 58 HILL MECHANICAL SERVICES 566.17 59 HOUSE OF RENTALS 507.19 60 IGSMA (ILLINOIS GRADE SCHOOL MUS 530.00 61 ILLINOIS OFFICE OF THE STATE FIRE M 840.00 62 ILLINOIS STUDENT ASSISTANCE COMM 684.16 63 INDUSTRIAL APPRAISAL CO. 500.00 64 INVESTED YOUTH, SOCIETIES DIVIDEN 684.36 65 J.P. COOKE 566.35 66 JACQUELINE BATTALORA PH.D J.D. 750.00 67 JAMES K. LEQUAR 500.00 68 JAMIE QUERCIAGROSSA 918.00 69 JANET WOODS 932.47 70 JENNIFER OLSON 600.00 71 JESSICA WRIGHT 590.00 72 JILL WILDER SCHLOSSBERG 856.40 73 JOAN ANDLER 829.07 74 JOE CURTIS 540.00 75 JOHN E. MINOR 770.00 76 JOHNSON LOCKSMITH 619.75 77 KAEDEN BOOKS 706.31 78 KATHRYN PEYER 625.00 79 KATHY ZALEWSKI 800.46 80 KATIE HANCHETT 732.86 81 KELLY ROONEY 830.56 82 KIM HAMILTON 600.00 83 KIMBERLY MENTO 798.00 Page 37 Page 37

A B C D E 84 KRISTINA PATEL 910.12 85 LAURA HERNANDEZ 889.00 86 LEAD SMART COACHING, LLC 970.00 87 LINDA GORHAM, STORYTELLER 800.00 88 LINDSEY ROSE 502.99 89 LYN WILKINS 730.19 90 MADELINE COLLINS 525.00 91 MARCI MIES 872.84 92 MARCUS BROWN 500.00 93 MARIA S. BARROSO 645.00 94 MARLENE GROSSMAN 723.09 95 MARY E. DAVIS 551.02 96 MAYRA MORENO 546.63 97 MCGRAW-HILL EDUCATION 826.32 98 MEALVIEWER DIGITAL SIGNAGE SYST 900.00 99 MEDLINE INDUSTRIES, INC 958.74 100 MELANIE WEST 800.00 101 MICHAEL JACKSON 800.00 102 MICHAEL JEFFREY ZANG 600.00 103 MICHELLE BOURNES 878.71 104 MIKE PRUIM 500.00 105 MINNESOTA MEMORY 980.95 106 MIRZA CAMPOS 600.00 107 MONICA M. ORNELAS 748.00 108 NANCY O'BRIEN 635.80 109 NBRC AT ILLINOIS STATE UNIVERSITY 600.00 110 NICOLE DAVIES 600.00 111 NINA BENSON 897.60 112 NORBERT CLAYTON DUBA 640.00 113 OFFICE OF THE CHAPTER 13 TRUSTEE 594.00 114 PAUL D. GOREN 547.20 115 PETER MROZ 720.00 116 PETER OWEN 510.00 117 RUSSELL PIAGENTINI 540.00 118 RYAN MCHOLLAND 690.00 119 SAMUEL CARROLE 800.00 120 SAMUEL M. PHILLIPS 800.00 121 SANDRA GUTIERREZ 601.23 122 SARA HERFORD 636.00 123 SARA RAVITCH 587.60 124 SAVILLE FLOWERS 770.00 125 SEED CAFE, LLC 641.00 126 SEMAJE JEFFERSON 600.00 Page 38 Page 38

A B C D E 127 SHANNON BOATWRIGHT 600.00 128 SHAWNESE JONES 838.03 129 SOCIAL THINKING 683.70 130 SPEER FINANCIAL INC. 883.75 131 STACEY GIBSON 600.00 132 STANFORD CENTER FOR PROFESSION 990.00 133 STEPHANIE ABUDAYEH 600.00 134 STEPHANIE HOWARD 536.00 135 STEPHANIE TENENBAUM 525.00 136 SUBSCRIPTION SERVICES OF AMERIC 714.25 137 TARA COLVILLE 600.00 138 TAYLOR FUSINATTO 698.56 139 TECHNICAL THEATRE SERVICES, INC 726.91 140 TEHRAY HALES, SR 800.00 141 TERRY HORAN 925.00 142 THERAPY SHOPPE 566.58 143 THERMO MECHANICAL SERVICES 770.00 144 TIFFANY C. CHAPMAN 900.00 145 TOYS R US 516.20 146 U.S. GAMES 696.88 147 ULINE 866.72 148 VARITRONICS LLC 584.09 149 VENTRA 600.00 150 VILLAGE OF SKOKIE 990.00 151 WAREHOUSE DIRECT 733.56 152 WILFRED ORTIZ 645.63 153 WINDY CITY ICE CREAM LLC 665.00 154 WIPFLI 995.00 155 WONDER WORKSHOP INC 960.00 156 WOODLAND SCHOOL DISTRICT 50 999.00 157 YELLOW RIVER PERFORMING ARTS G 500.00 158 YVETTE HENRY 640.00 159 ZIONS BANK 900.00 Page 39 Page 39

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 12 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. 14 15 16 1. Total number of all contracts awarded by the school district: 5 17 (Enter Number Here) 18 2. Total value of all contracts awarded: 301,470 19 (Enter $ Amount Here) 3. Total number of contracts awarded to minority owned businesses, female owned businesses, 20 businesses owned by persons with disabilities, and locally owned businesses: 1 21 (Enter Number Here) 4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: 22 32,406 23 (Enter $ Amount Here)