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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, 2016 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: 44-1063-1580-22-0000 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 8,808 22 BUILDING & BUILDING IMPROVEMENTS 155,996,646 NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE 16,712,901 FULL-TIME 692 24 CAPITALIZED EQUIPMENT 0 PART-TIME 206 25 CONSTRUCTION IN PROGRESS 10,016,325 NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 193,625,595 FULL-TIME 332 27 PART-TIME 381 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN 230 EDUCATIONAL 3.6702 30 KINDERGARTEN 531 OPERATIONS & MAINTENANCE 0.6257 31 FIRST 637 BOND & INTEREST 0.7477 32 SECOND 675 TRANSPORTATION 0.3829 33 THIRD 695 MUNICIPAL RETIREMENT 0.0786 34 FOURTH 747 SOCIAL SECURITY 0.1469 35 FIFTH 733 WORKING CASH 0.0313 36 SIXTH 808 FIRE PREVENTION & SAFETY 0.0000 37 SEVENTH 749 TORT IMMUNITY 0.0000 38 EIGHTH 763 CAPITAL PROJECTS 0.0000 39 SPECIAL SPECIAL EDUCATION 0.2321 40 Total Elementary 6,568 LEASING 0.0000 41 NINTH 785 OTHER 0.0000 42 TENTH 716 OTHER 0.0000 43 ELEVENTH 691 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 1,132,045,685 44 TWELFTH 674 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 128,525 5 45 SPECIAL TOTAL LONG TERM DEBT ALLOWED 156,222,305 ###### 46 Total Secondary 2,866 TOTAL LONG TERM DEBT OUTSTANDING AS OF June 30, 2016 86,850,348 47 Total District 9,434 PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY 55.59% 48 49 ISBE 50-37 (08/2016) ASA16form.xls Page 2 Page 2

ABCDEFGHIJK 1 STATEMENT OF ASSETS AND LIABILITIES 2 AS OF JUNE 30, 2016 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) 27,934,224 3,519,364 4,275,539 10,543,182 1,436,772 7,165,546 3,073,625 30,034 8 Investments 120 9 Taxes Receivable 130 21,785,952 3,481,483 4,377,952 2,130,550 1,254,793 174,219 10 Interfund Receivables 140 11 Intergovernmental Accounts Receivable 150 1,916,517 135,190 531,964 12 Other Receivables 160 253,516 156,895 13 Inventory 170 14 Prepaid Items 180 131,872 300,638 15 Other Current Assets 190 16 Total Current Assets 52,022,081 7,292,932 8,954,129 13,205,696 2,691,565 7,165,546 3,247,844 0 30,034 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 3,501,738 3,758,588 146,736 159,495 110,036 21 Contracts Payable 440 22 Loans Payable 460 23 Salaries & Benefits Payable 470 6,470,888 11,361 3,934 24 Payroll Deductions & Withholdings 480 25 Deferred Revenues & Other Current Liabilities 490 21,933,291 3,405,414 4,267,708 2,079,566 1,223,243 169,838 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 31,905,917 7,175,363 4,267,708 2,230,236 1,382,738 110,036 169,838 0 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 31,905,917 7,175,363 4,267,708 2,230,236 1,382,738 110,036 169,838 0 0 31 Reserved Fund Balance 714 32 Unreserved Fund Balance 730 20,116,164 117,569 4,686,421 10,975,460 1,308,827 7,055,510 3,078,006 30,034 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 52,022,081 7,292,932 8,954,129 13,205,696 2,691,565 7,165,546 3,247,844 0 30,034 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, 2016 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 48,575,100 7,489,190 8,709,820 4,341,068 2,629,583 1,211,629 349,168 0 22 Flow-Through Received/Revenue from One District to 2000 8 Another District 9 State Sources 3000 21,106,873 4,117,891 2,123,095 10 Federal Sources 4000 2,972,814 11 Total Direct Receipts/Revenues 72,654,787 11,607,081 8,709,820 6,464,163 2,629,583 1,211,629 349,168 0 22 12 Rec./Rev. for "On Behalf" Payments 3998 22,969,534 13 Total Receipts/Revenues 95,624,321 11,607,081 8,709,820 6,464,163 2,629,583 1,211,629 349,168 0 22 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 47,498,017 910,178 16 Support Services 2000 22,743,206 11,670,229 5,509,133 1,648,044 8,908,942 17 Community Services 3000 1,184 18 Payments to Other Districts & Govt Units 4000 2,230,203 19 Debt Services 5000 9,681,769 264,881 20 Total Direct Disbursements/Expenditures 72,472,610 11,670,229 9,681,769 5,774,014 2,558,222 8,908,942 0 0 21 Disb./Expend. for "On Behalf" Payments 4180 22,969,534 0 0 0 0 0 0 0 22 Total Disbursements/Expenditures 95,442,144 11,670,229 9,681,769 5,774,014 2,558,222 8,908,942 0 0 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures 182,177 (63,148) (971,949) 690,149 71,361 (7,697,313) 349,168 0 22 24 Other Sources of Funds 7000 5,844,262 605,172 25 Other Uses of Funds 8000 55,388 155,780 5,160,126 408,094 26 Total Other Sources/Uses of Funds (55,388) (155,780) 684,136 605,172 0 (408,094) 0 0 0 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds 126,789 (218,928) (287,813) 1,295,321 71,361 (8,105,407) 349,168 0 22 28 Beginning Fund Balances - July 1, 2015 19,989,375 336,497 4,974,234 9,680,139 1,237,466 15,160,917 2,728,838 30,012 Other Changes in Fund Balances Increases 29 (Decreases) 30 Ending Fund Balances June 30, 2016 20,116,164 117,569 4,686,421 10,975,460 1,308,827 7,055,510 3,078,006 0 30,034 Page 4 Page 4

A BCDEFGHIJKLM 1 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2016

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, 2016 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2016. 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. 7 School District/Joint Agreement Name Address Telephone Office Hours 8 Also by January 15, 2017 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2016 , 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, 2016 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety 13 Security 14 Local Sources 1000 48,575,100 7,489,190 8,709,820 4,341,068 2,629,583 1,211,629 349,168 0 22 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 16 State Sources 3000 21,106,873 4,117,891 0 2,123,095 0 0 0 0 0 17 Federal Sources 4000 2,972,814 0 0 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 72,654,787 11,607,081 8,709,820 6,464,163 2,629,583 1,211,629 349,168 0 22 19 Total Direct Disbursements/Expenditures 72,472,610 11,670,229 9,681,769 5,774,014 2,558,222 8,908,942 0 0 20 Other Sources/Uses of Funds (55,388) (155,780) 684,136 605,172 0 (408,094) 0 0 0 21 Beginning Fund Balances - July 1, 2015 19,989,375 336,497 4,974,234 9,680,139 1,237,466 15,160,917 2,728,838 0 30,012 22 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2016 20,116,164 117,569 4,686,421 10,975,460 1,308,827 7,055,510 3,078,006 0 30,034 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 14 AAVANG,MICHELE R ARNOLD,ALLISON M ADAMS,JILL AGENLIAN,JANET N AWREY,TERRY 15 AAVANG,STEVEN E ARQUILLA,CELINA L AHMER,LISA A AHRENS,PATTIE AYLWARD,KAREN L 16 ADAM,MATTHEW J BECKMAN,DIANA M ALBANESE,LISA ANTONACCI,LISE M BARTZ,LYNN 17 ALBRIGHT,C ARIANNE BERWANGER,PAIGE M ALLEN,JAMES T ARY,TODD BLAKE,WAYNE 18 ALLEN,MARINA L BOLT,AMANDA M ALLEN,LINDSEY A AUBERT,LINDA L BRUMMER,LAURA 19 ANDONOVA,FILKA E BORST,JESSICA L ALLEN,MICHELE P BACH,DAWN BURKEY,JOHN D 20 ARMSTRONG,BETH A BRICKEY,MEGAN E ANEY,BRADLEY R BALDWIN,JEREMY A CHAUNCEY,WENDA 21 BADER,JENNIFER L BRINKMAN,TIERNEY A ARCHAMBEAU,LAURA N BALTZERSEN,TRICIA ELDER,MATTHEW 22 BARRETT,MADELEEN C BUCEK,CHRISTINA F ATCHISON,CHARITY L BARDY,CATHLEEN ERIKSEN,PATRICIA J 23 BAUNACH,AMANDA C BUTLER,MEIGHAN C ATCHLEY,JULIE M BASER,ROBERT FUHRER,CINDY 24 BELL,SUZANNE M BYRNE,STEVEN R ATLAS,BROOKE A BELL,CYNTHIA GEORGE,THOMAS 25 BELL-WEHR,JANET A CALDER,EMILY J AVNER,JACLYNN E BELL,MARY HEUCK,JENNIFER 26 BERGQUIST,MELANIE J CARTER,PHILIP B BANAS,MATTHEW D BENSON,WILLIAM G HOYOU,ANNA M 27 BILOF,KATHLEEN CASSIER,ELLYSA M BARANOWSKI-LEFF,BETH A BERNAKY,SARAH E IDDINGS,SCOTT 28 BLAZYK,NANCY S CHARLES,JENNIFER BAUGHMAN,KARRIE A BILOF,KATHEEN JOHNSON,JANE 29 BLONSKI,CYNTHIA A CHRISTENSEN,ASHLEY N BEAM,JEFFREY L BIRKMEIER,SHAYNE M KAMPER,KATHLEEN 30 BLOOM,THERESA A COFFLAND,KERRILYN A BELL,VERNON S BLAKE,PAULA KANTOR,JANE 31 BONIAK,REBECCA A DAVEY,KYLIE E BELTRAMINI,JENNIFER A BOEING,JESSICA KISH,MICHELLE R 32 BOULOS-KRUCZEK,KELLY DOMKA,JOSEPH T BERTELSMAN,BENJAMIN J BOSTER,ANNETTE M LAMB,JILL M 33 BRAATEN,DONALD H DUBIK,LISA G BESSEY,CHRISTINA L BOSWELL,CLAUDIA LETKEWICZ,DANYCE C 34 BRADFORD,JONATHAN M ESSIG,TIMOTHY BIDINGER,CHRISTINA BRANCATO,SUZANNE LITCHFIELD,JAMES H 35 BRADFORD,MICHELLE R ESUNIS,LISA D BILLARD,HOLLY BRAUN,JANIS LOMBARD,JESSICA 36 BRANDT,KATHRYN EVANS,JENNIFER L BLUMER,ELIZABETH D BREIDENBACH,ALLISON MACIEJEWSKI,RHONDA 37 BROWN,KIMBER L FINNAN,ANDREA E BOLGER,LAURIE A BROWN,CHRISTY MAHAFFY,DAWN 38 BURNS,MARY F FIST,LINDA BONNER,CRYSTAL M BROWN,DENNIS MAXEDON,CHRISTOPHER 39 BUTLER,KACIE A FOREMAN,KIMBERLY R BOSKEY,KATRICIA C BRUMMER,JOHN MCGEHEE,MICHELLE 40 CAMPBELL,ANN GARCIA,ALEXANDRA BOUKHARI,ADRIANA E BUCARO,TRACY MILLER,JENNIFER L 41 CHANEY,WILLIAM A GAUGER,SUZANNE M BOWIE,JENNIFER A BUECHE,PHYLLIS MILLER,KAREN 42 CHIDLEY,CATHERINE R GORE,RITA L BOYNTON,MARCUS I BULA,KAREN M O'MALLEY,MARY CATHIE 43 CHOIN,JEANNETTE M HAYASHI,NICOLE M BRASE,JESSICA BURKHALTER,JANET ROWE,SCOTT N 44 CHU,TRACI A HOLT,JESSICA A BREZINSKI,LAUREN M BURNS,ANNE M ROZANSKI,CHRISTOPHER W 45 CIECK,DESTINA L ISONHART,CARL R BRINKMAN,AMANDA L BUSAM,NICOLE M RUBEN,DEBRA 46 CIESLA,JULIE A JOHNSON,CHRISTOPHER P BROSKOW,TAMI S BUSKY,MICHELE RUBINGER,DEBRA L 47 CLAUSSEN,KATIE R KALOUSEK,AMANDA L BROWN,KRISTY L CAMARDA,ANTHONY J SCHLICHTER,ERIKA L 48 CLAVEY,ADAM D KARTSIMAS,LEAH C BROWNE,JENNI L CANNON,JOHN M SLATTERY,J MICHAEL 49 CORZO,LOUISA KASTER,ASHLEY R BRUGIONI,SARA R CARPENTER,TAMMY SMITH,BEVERLY 50 CREASOR,BRITTEN R KEHLER,JESSICA M BUCHWEITZ,BRUCE R CHERWIN,STACY STECH,ALICE 51 CROSS,JILL M KELLY,AMIE E BURG,KARA R CLEMENTS,ANDREW P STOTZ,JAMES 52 DALEIDEN,TAMMY KING,MICHELLE A BURLEY,KATIE M CLOAT,JULIA S STYERS,STEPHEN 53 DARGIS,KIRSTEN J KLEM,NICHOLE K CALDRONE,MARGARET S CONLON,DENISE SUNDERLAGE,JEAN Page 6 Page 6

ABCDEFG 54 DAVIDSON,TOBI B KLINE,JAMES J CANTAGALLO,SILVANA F CONROY,MICHELLE L ZAYAS,JENNIFER L 55 DAVIS,BETTY KRABBE,JOHN L CARLIN,JENNIFER L CONWAY,SHAUN T ZEHR,ADAM J 56 DEPASQUALE,CHERYL KUBITZ,LAURA A CARRASCO,JACQUELINE M COPPEDGE,MARGARET 57 DEWULF,KELLEY A KUNDE,MALLORY L CASTANS,RITA M CRAVENS,DEIDRA L 58 DORNBUSCH,CHARLET L LANDVICK,MATTHEW A CHESNEY,KENDRA K CROSS,NANCY 59 DRAFALL,BOBBI LEFEVOUR,KILEY M CHICK,JOLENE J CROWE,BRITT 60 DUCHENE,KATHERINE E LELENIEWSKI,LESLIE A CLAUS,PETER V CURRAN,SANDRA M 61 EDGAR,SHANNON M LESAK,LAUREN A CONNOR,TRACIE J CVETAN-RAYMOND,LINDA M 62 EIBL,AMANDA M MASON,ABIGAIL C CONOBOY,MARY M DACHMAN,ANGELA J 63 EILERS,HERTA K MCELMURRY,DILARA M CORAPI,JILLIAN L DANNER,CHRISTOPHER 64 ENGLISH,TAMRAH J MCGREGORY,SARAH E CORCORAN,MICHELLE A DAURER,ANGELA M 65 ERTURK,KATHLEEN T MEZA,ALEXANDER R COULMAN,PENNY S DEBLIECK,JAIME 66 FERGUSON,BECKIE J MORAN,SARAH A CROME,NICOLE M DEICHMAN,WENDY 67 FERRANTE,MICHELLE MOUNT,PAIGE N CROWLEY,SHONDA M DEKA,JULIE D 68 FIENE,SANDRA M MYERS,RENEE L CUBELO,TANYA W DESAI,PHALGUNI 69 FITTE,HEATHER L O'BRIEN,MARGARET W CUNNINGHAM,MEGAN L DEVLIN,LAURA 70 FITZPATRICK,SEANNA M OVERLY,EMILY M DASE,MONICA L DEYOUNG,SHILO 71 GALVAN,ELYSIA R PANIER,MOLLY C DAVIDSON,ZACHARY W DIAZ,CHRISTINA M 72 GARDNER,HELEN A PHILPOT,EDWARD M DAVIS,SHARON L DINGBAUM,VICKI 73 GILMORE,RAQUEL D POMIJE,COURTNEY R DAVISON,REBECCA J DOUBEK,ROBIN 74 GOMERO,VICKY C PROCIK,KENDALL L DEBOLT,KRISTINE M DOWLING,BRENDAN P 75 GREEN,SAMANTHA M RADLOFF,KELLY A DEFRANCESCO,CHRISTINE L DOWNING,LISA 76 GRIESHABER,SUSAN D RAGO,JAMES J DELAPAZ,MICHELLE DUNCAN,CHRISTOPHER R 77 GUNTHER,CYNTHIA A RATKOWSKI,KARI DELORENZO,SHEILAGH M DUPUIS,NOELLE R 78 HABEL,ALLISON M REGAN,DANIEL P DI RAIMONDO,KELLEY J DVORAK,JOHN 79 HAGBERG,ANDREW A RIEBOCK,BENJAMIN F DICKEN,MICHAEL J DYER,JENNIFER 80 HALPER,KEELY ROOT,ANGELA D DISABATO,AMY L EIBL,TRICIA 81 HANCOCK,JANE SALOMON,BENJAMIN M DOLES,JILL E FARLIK,DANIEL 82 HANNIG,AUBREY K SAROS,AMY M DOWELL,KAREN FEINSTEIN,KATE E 83 HANNIG,MARY K SEAMANN,MALLORY E DUBOSE,SARAH M FERRIS,DENISE 84 HARTER,CARRIE J SEITZ,ERIN K DUNGAN,ELLIOTT P FISHER,LESLIE D 85 HEIDEN,WILLIAM D SMIRICKY,KIRSTEN J EASTON,KIMBERLY T FOERSTER,MARY 86 HENDRICKSON,JENNIFER A SMITH,TAMMY ECK,JENIFER M FREDERICK,HEATHER 87 HENNING,BRYAN J SOUZA,MARCIA X EILKEN,JANICE C FREDERICK,KIRSTEN 88 HOFFMAN,AMY M SPYRATOS,PANTHEA L EPPLEY,REGINA M FREDERICK,RYAN 89 HOLLOMAN,RICHARD THACKER,JESSICA A ERNAT,KARLENE M FREUND,CHRISTINA 90 HORNUNG,REBECCA N VALLEJO,MARIA C ERNST,ANDREW M FUCA,DEBRA J 91 HOUSTON,ANTHONY J VANDY,CATHERINE A ESPINOS,MICHAEL A FUESZ,KAREN F 92 HOWVER,JUSTIN M VANEK,SHANNON C FELDE,LAUREN R FUSCO,KELLY 93 HRONICK,ELAINE M VOLKENING,JESSICA R FISHMAN,ELIZABETH GALLAUGHER,BRADLEY 94 HUBBARD,MAUREEN WILFORD,NICHOLAS R FITZGERALD,CYNTHIA M GARZA,EDWARD V 95 HUGHES,ANNA M WITNIK,SHEINA M FOLEY,MELISSA A GARZA,JENNIFER 96 HUSA,CAROLINE M WRIGHT,KINSEY L FOWLER,RENEE P GATES,JULIE A 97 JEWETT,CASEY R ZIMMERMAN,BRYNN K FRANCIS,MATTHEW M GEORGE,MICHELLE 98 JEZOWIT,SHARON E FRERICHS,KRISTIN M GIBBS,CHRISTY L 99 JOHNSON,GAIL FULLING,MARY M GILLETTE,BRADLEY A 100 JOHNSON,KYLIE E FULTON,COURTNEY M GINCZYCKI,MICHAEL J 101 JOHNSON,MARY ANN H GALGAY,KATHLEEN M GOECKE,JODIE L 102 JOHNSON,NADINE A GARVALIA,JAMES M GOGLIN,KIMBERLY 103 JONES,KRISTIN M GAWRONSKI,JENNIFER J GOLDBERG,AMY L 104 KANE,JESSICA L GERKE,PAULA E GOLDSTEIN,AMY L 105 KAPUSTA,MARY ELIZABETH P GHILANI,HEATHER L GOLOVIN,JENNIFER L 106 KARLOW,ERIN GIRMSCHEID,JULIE L GOLYSHKO,CHRISTINE A Page 7 Page 7

ABCDEFG 107 KEE,GEORJEVE GOGLIN,ANDREW F GOSS,KATHARINE 108 KELLER,RHONDA D GOGNY,EDIE M GRABNER,KRISTOPHER W 109 KILAR,CAROLYN A GOODLOW,SARAH M GRIST,GAIL 110 KIM,ADELA GORE,ELIZABETH HANCZAR,RENEE 111 KOCKLER,KAREN L GOSSER,JERALYNN HANFLAND,JOHN D 112 KOKES,KRISTY L GOTSCH,COURTNEY L HANSON,CHAD 113 KOPP,ELLEN M GRAUNKE,JERI LYNN HART,JANET K 114 KRAWIEC,ANGELIKA B GRAY,MARY K HART,JOHN V 115 KRAWIEC,JENA K GROSS,STACY R HART,RYAN F 116 KREBS,PATRICIA GULLIFOR,KATERI L HAWKINS,CHARLYNN 117 KUCHTA,DENISE GURCHIEK,GINA HENDERSON,S CHRISTINE 118 LAMM,ANDREW R GUSTAFSON,KRISTIN M HEWARD,CHRIS S 119 LAU,PAMELA A HAAS,HEATHER M HEWLETT,ROCHELLE L 120 LEWANDOWSKI,MATTHEW H HAJEK,JILL HILL,SHANNON T 121 LIBERATORE,MATTHEW T HANEY,SARAH M HOFFMANN,KIMBERLEE 122 LIVENGOOD,CATHERINE HARMAN,ELLEN K HOPKINS,KIMBERLY L 123 LIVENGOOD,RICHARD HASSELS,STACEY L HOPP,CYNTHIA M 124 MAIO,MARIE J HAUFE,THERESA A HORA,JENNIFER 125 MALLETT,JODI L HEIMSATH,PAMELA A HOTCHKISS,JAMES 126 MANGAN,MICHELLE A HEINZ,JO ANNE IDDINGS,JODI 127 MANGLER,MARGARET W HEISLER,GEORJEVE JABLONSKI,HOLLY 128 MAROCHAK,JEAN A HEISLER,JILL M JACKSON,JACQUELINE 129 MARTIN,SPENCER S HEMINGWAY,TODD M JAKUBOWSKI,ANDREW 130 MAUCK,JENNIFER M HENK,AMANDA BETH JOHNSON,LANA JEAN 131 MAZZAFERRO,JEANE HENRICKSEN,CLAYTON B JOHNSON,LISA 132 MCLUCKIE-KHANDAN,LAURA A HERNANDEZ,CARRIE JONES,ERIN C 133 MCNAMARA,SHANNAN R HERRON,SHARON R JORGENSEN,PAMELA 134 MCQUILLAN,KERRILYN A HEWARD,KATIE L JUERGENSEN,MELISSA 135 MERKEL,BRANDON HIGGIN,MERRY C KALAS,JOHN F 136 MIERZWINSKI,BARBARA A HOLDER,KIMBERLY A KAMPERT,LISA C 137 MILLER,SARA HOLLINGSWORTH,NICOLE M KANG,CHRISTOPHER 138 MITCHELL,SHANNON S HOLTON,ERICA L KAPACHINSKI,JESSICA 139 MOYER,ANGELA E HYDE,BRITTANY C KAROUZOS,DARCY 140 MULVILLE,MEIGHAN C ISAACSON,KATHERINE E KASISCHKE,MELISSA A 141 NEWTON,JACQUELINE C JACOBS,MICHELLE KEMPF,THOMAS C 142 NOVAK,THOMAS J JAROSZ,MARGARET KENEFICK,MICHELLE 143 NOXON,KIMBERLY D JENKINS,LAURA A KENT,SHARON 144 OLSZEWSKI,JESSICA J JENNINGS,DANIEL J KIENZLE,ELIZABETH K 145 PALMER,MEGHAN C JOHNSON,AMY R KMIECIAK,JESSICA A 146 PEGARSCH,NICHOLAS D JOHNSON,ANDREW K KNASIAK,LORI 147 PENNINGTON,SAMANTHA P JOHNSON,CATHERINE M KNOTT,HELEN ELIZABETH 148 PERTZBORN,ANDREA L JOHNSON,JENNIFER H KNOTTS,HEATH 149 POLO,SARA J JOHNSON,STACEY L KOMOS,LAURA 150 PORTERS,MICHAEL V JOHNSON,STEPHANIE M KONIE,CHERYL S 151 PROROCK,LAURALEE JOHNSON-NEIE,MARTHA A KONIEWICZ,DEBORAH 152 PYRA,STACY L KALAMATAS,COLLIN P KORN,JENNIFER M 153 RAFFAELLI,KATIE L KANG,ABBY KUNDE,BRENDA 154 REED,ERIN T KAPLAN,MATTHEW P KUPFER,PETER T 155 REITZ,JANELLE N KARL,JENNIFER L LAIRD,CHRISTINE 156 RHODE,LUZ MARINA KARMALITA,BRIANNE M LARSON,ALLISON L 157 RING,ADUA D KEELE,FILKA E LARSON,KARLA 158 ROJEK,NANCY B KELLY,JILL K LASIOWSKI,MEGAN L 159 RYSAVY,NATALIE S KILL,KIMBERLY LAUBER,KELLY J Page 8 Page 8

ABCDEFG 160 SASKOWSKI,SARAH A KLEIN,TONI L LAWLESS,JANE 161 SCHERZER,MEGHAN M KNAIZER,MICHELE C LEBAR,JASON A 162 SCHROEDER,JESSICA M KNIGHT,AMY N LEONARD,MICHELLE 163 SEPICH,MARLA A KOLOZSY,KELLY L LINDQUIST,VALERIE 164 SHANK,JULIE K KOWALSKI,KIMBERLY S LORINCZI,ELAINE M 165 SHAPIRO,CAREY L KRESAL,NICOLE C MAHER,JULIE M 166 SHAY,ERICKA L KRUSE,JAMIE L MARQUIS,ROBIN 167 SHEAHAN,ANDREA E KRZYZAK,AMANDA E MAXEDON,CYNTHIA 168 SHERWOOD,DIANNE KUBIC-PETERSON,KRISTIN A MCCRYSTAL,KATHLEEN H 169 SIKORA,CAROL KUNDE,LISA MCLAUGHLIN,JULIE A 170 SIMONS,CYNTHIA F KUNZ,DONNA J MENNENOH,JEFFREY A 171 SLAVIK,THERESA L LACHEL,ERIK J MEYER,KAYRN 172 SMITH,CATHY M LANDISE,ERICA M MICELI,JULI 173 SMITH,VICTORIA Z LANHAM,KIMBERLY A MOAN,PAULA K 174 STANTESLY,CRAIG A LANNING,ANGELA M MONACO,JAMES V 175 STECH,AMY L LANSPA,KATRYCE MONSON,JASON 176 STEINER,DAWN N LARDINO,CANDI S MONTELLO,MICHELE 177 STIER,CAROLYN S LARSON,KAREN I MOORE,EMILY 178 STUBSTAD,REBECCA S LEGIS-PORTINCASO,MARISOL MORAN,TONYA L 179 STURGIS,MICHELLE E LEMKE,AMANDA M MOREHART,DEREK C 180 SULLIVAN,RENAE LEWANDOWSKI,KAREN MORGAN,LISA F 181 SWANSON,DONNA LINDSAY,JENNIFER R MULLANE,BRENT 182 TADO,RICHARD S LONG,HEATHER MULLANE,INGRID C 183 TAZBIER,RACHAEL A LOPEZ,ANNE MYCHKO,ERIC 184 THREADGILL-SMITH,LESLIE J LUNDEEN,BRIAN D NAYMOLA,KAREN 185 TUCKER,AMY B LYONS,MELANIE A NEUMANN,DIANE 186 TUMMINELLO,JACQUELINE S MAGGIORE,KRISTIN K NIXON,SHANDON W 187 TYLKA,JILL E MALINGER,JOANNA L NORDAN,PAUL D 188 UROSEVICH,JAMI C MANNING,KRISTAN N NORDEEN,SHAWN 189 VANDERSPOOL,JAN P MANSFIELD,SHANNON M O'DEA,STACY 190 VICKSTROM,ANITA S MARCHAND,GERARD W OHLINGER,ALICE L 191 VICTOR,KATERI L MARCHAND,TRISHA N PAGNOTTA,CAROLYN R 192 VILLEC,THERESA M MARQUARDT,MICHELLE PANKE,KEITH C 193 VIVERITO,NINA M MARSH,RYAN M PARCHUTZ,KAREN 194 WASNIEWSKI,CARLA A MARTENS,LAURA PAUWELS,SHERYL 195 WEAN,DANIELE L MARTIN,JENNIFER M PAWLAK,CLIFF R 196 WEBSTER,KATE E MARTIN,LISA L PERREAULT,JEANNETTE 197 WEBSTER,KATIE M MARTINEZ,SANDRA L PETRYNIEC,LYNNANN J 198 WEBSTER,MATTHEW S MAURER,JODI L PETRYNIEC,MARK 199 WEGE,AMANDA L MCLAUGHLIN,KATRINA M PONTIOUS,LISA D 200 WHEATLEY,MICHAEL A MCNAMEE,PHILIP M RAETHZ,STEVEN 201 WIRTH,MICHAEL A MEINDL,JAMIE L RAIMONDI,CRAIG T 202 WRIGHT,SANDRA MENNENOH,KATHLEEN M RAINES,JENNIFER 203 ZIEJKA,BARBARA M MEYER,SARA A RATKOWSKI,MELISSA 204 ZIELINSKI,CHRISTOPHER M MILLER,JESSICA M RECKAMP,MARGARET K 205 ZMICH,HEATHER A MILLER,KERRY L REED,KIMBERLEE 206 ZOBOTT,SAMANTHA R MONTOGNESE,LISA C REGAN,BRIDGET 207 ZUNIGA,AMANDA L MOWERS,ANN M RENFRO,KELLI 208 NAVA,KELLY L RICHARDS,JEANNE L 209 NAVAS,REBECCA S RICHARDSON,ELIZABETH 210 NAWROCKI,ANGELA M RICKERD,GINA 211 NAYMOLA,MICHAEL R RILEY,JANICE 212 NERI,BERNADETTE J ROBBINS,MARY A Page 9 Page 9

ABCDEFG 213 NICKOL,REBECCA L ROESNER,LINDA M 214 NOWAK,CHRISTINA K ROHDE,RICHARD C 215 O'BRIEN,MARGARET S ROLANDO,JAMES 216 ODARCZENKO,PATRICK ROSS,SARA 217 OLSZYNSKI,CHRISTY J ROWE,KAREN 218 OLTMAN,AMANDA M RUBSAM,MICHELLE 219 O'NEILL,BRIAN E RUFFATTI,DAWN 220 PARKER,ALICIA T RUNCK,JONI L 221 PARRIN,LESLIE K RUNYANWOOD,LEANN 222 PATE,JENNIFER L RYAN,DEBRA D 223 PAWELKO,ERIN K SALERNO,LAUREN 224 PENNINGTON,TAYA L SCARDINA,KATHERINE 225 PERNA,JENNIFER F SCHAAP,KALLIE M 226 PETTYJOHN,MATTHEW T SCHMICKER,KRISTINE 227 PHILLIPS,SHANNON M SCHNEIDER,CYNTHIA A 228 PITZ,TAMRAH J SCHULTZ,SANDRA L 229 POPENFOOSE,CASEY A SCHURING,TAMRA A 230 PRICE,ANNE K SCOTT,BRIAN P 231 PRICE,MARY SEEMANN,CATHIE 232 PULLI,CARRIE L SERPE,CHRISTA 233 PYAN,LORELLE J SICKMEIR,TINA 234 REAM,ANDREW S SKALA,CAROL L 235 REED,ADAM SLAYTON,AMANDA K 236 REILLY,MARY L SMITH,DEVONNA S 237 RICK,CYNTHIA M SMITH,SANDRA L 238 RICKER,KRYSTA L SMITH,SHARI 239 RIEBOCK,JULIETTE N SOLING,DENISE 240 RIZZO,ANNETTE M SOLTESZ,HENRY 241 ROBINSON,JEFFREY T SOSS,JOSEPH 242 ROBLES,AMANDA N SPARBER,VALENE A 243 RODWAY,CARLIE M ST. CLAIR,RENAE 244 ROGGENBUCK,MEGAN J STAHL,MARK 245 ROSENTHAL,SAMANTHA E STARY,ERIN 246 ROSER,JENNIFER L STEWART,TARA P 247 ROSS,KEVIN S SUAREZ,KAREN 248 RYAN,KIRSTIN A SUTHERLAND,JOANN L 249 SAMPLE,GINA M SWANSON,BRANDY 250 SARA,LINDSAY A TAMBELLINI,DAVID G 251 SAUTER,KRISTINA M TEAGLE,JAY R 252 SCHAEFER,RYAN J TETREV,AMY J 253 SCHAEFER,SAMANTHA TOMASO,NANCY 254 SCHAEFERS,CYNTHIA L TONTILLO,CARMEN 255 SCHASCHWARY,PAGE W TOWNE,JACK J 256 SCHIEL,BRITTANY A VERNSTEN,KATHRYN L 257 SCHLUETER,JENNIFER VITALE COLLINS,LACEY M 258 SCHMITT,NATHAN A VOLTZ,JULIE 259 SCHMUHL,JESSICA L WALKINGTON,JACQUELINE M 260 SCHNEIDER,MARGARET S WELLS,BARRY 261 SCHOLL,JULIE A WILKINSON,JENNIFER 262 SCHWANTJE,SUZANNE M WILT,STEVEN C 263 SCHWARTZ,TRACEY A WONDRISKA,LISA 264 SCHWINGEN,RACHAEL D YOKAS,ROBIN 265 SCIME,GAYLE J ZALESKI,ANGELA Page 10 Page 10

ABCDEFG 266 SHALLCROSS,LAURA A ZASTROW,KIERAN 267 SHAMRYLO,JENNIFER C ZHANG,GUANGPING 268 SHARKEY,ANNE R 269 SHARP,AMY J 270 SHERDEN,JENNIFER 271 SINNAMOND,RONA K 272 SISLER,REBECCA T 273 SKRZYPCHAK,CHRISTOPHER J 274 SMITH,LAUREN A 275 SPENCER,RACHAEL M 276 STABRAWA,JEREMY E 277 STAHL,LISA A 278 STAMATIS,KRISTI S 279 STANFA,LYNN D 280 STARNES,RYAN 281 STARNES,SARA L 282 STARNES,SUZANNE M 283 STERNER,MARLA A 284 STOESSER,CATHERINE J 285 STOKA,LINDA R 286 STONE,PAMELA A 287 STURM,STEVEN 288 SUND,BETHANY J 289 SVENDSEN,TRISHA A 290 SWANSON,ANDREA L 291 SWARTZLOFF,JULIE A 292 SWARTZLOFF,TODD C 293 TEETER,LAUREN H 294 TEXIDOR KRAUSE,ELAINE M 295 THOMAS,TANYA A 296 THOMM,SHARYL R 297 THORNLEY,BRIAN G 298 TIEDJE,DANIELLE R 299 TROWBRIDGE,EMILY ANNE 300 TURK,DANA R 301 UDELHOFEN,DEBORAH M 302 UDELHOFEN,MELISSA A 303 VAN HIEL,TAMARA L 304 VAN NESS,MEGHAN P 305 VAN YZENDOORN,TIFFANY C 306 VILLALVA,JAIME L 307 VOLTAIRE,AHLEA A 308 VOSBURGH,ELIZABETH 309 VRANEK,SHEILA M 310 WALLACE,JAMES S 311 WALSH,KATHLEEN J 312 WARGO,BRANDI M 313 WEDOFF,NICHOLAS E 314 WEIGAND,ANDREW G 315 WHEELER,MEGAN E 316 WHITESIDE,CAMILLE 317 WIKTOR,DENISE M 318 WILLIAMS,CANDICE J Page 11 Page 11

ABCDEFG 319 WILLIAMS,KELLY M 320 WILLS,TARA L 321 WISE,KRISTI 322 WOOD,ASHLEY E 323 WOOD,CHRISTINA L 324 WROBLE,BRIAN J 325 WUICH,KATHRYN M 326 WYMAN,TAMERA S 327 YAKIMISKY,JENNIFER J 328 YELTON,CHRISTINA B 329 ZACHARIAS,PATRICIA J 330 ZHAO,TIANYA 331 ZIETLOW,MICHELLE R 332 ZOBOTT,PAMELA L 333 ZOELLICK,EMILY A 334 335 336 GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL 337 338 Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and over 339 340 ABEL,ALICIA M ALTERGOTT,SANDRA M BABU,REMIL S ALTMAYER,MARK W 341 ACHILLE,LISA C ANDERSON-RONZIA,ELLEN BARDEN,PAULA L ARMSTRONG,DANIEL R 342 ADAM,ANITA ANGELETOS,ANNETTE BAUER,SHAWN M BARNES,THERESA A 343 ADAMS,JENNIFER L ANTHONY,JENNIFER BIERNAT,ANNA BUDZYNSKI,CHRISTOPHER L 344 ADAMS,KIMBERLY J ARGALL,MARY K BUCKLEY,ROSE CONRAD,GREG W 345 ADDIS,ROBERT M BEHNKE,LAURA CAMPOS,MAGDALENA DEAN,ADAM C 346 AHRNDT,MERRILEE M BENZ,PAUL W DENNETT,TYLER J GELASI,PAUL 347 ALBANESE,PATRICIA BLUM,JASON A FETTES,NAOMI R HARRIS,KEVIN J 348 ALEX,KIRSTEN L BUECHLER,MARGARET E FORBES,MARK W HOOPER,LAURA ANN 349 ALEXANDER,JOHN P BULLIO,JACQUELINE L GREEN,ANGELA JACOB,JOHN E 350 ALICEA,ISABELLE C CHRISTOPHERSEN,JANET L HEINRICH,JENNIFER JOHNSON,JENNIFER ANN 351 ALLEN,ALVA CRANE,RACHEL HERNANDEZ,PABLO JONES,CARRIE M 352 ALLEN,JOYCE C DEAK,DONALD P KROHNE,MAUREEN M KUNDE,RYAN W 353 ALTEPETER,APRIL B DELAHANTY,EILEEN KRUEGER,JAMES T O'LEARY,AMY M 354 AMLING,CHRISTINE L DOBLE,SHERRY A KUEHLING,DANIEL J OLIVER,CHRISTOPHER D 355 ANDERSEN,KRISTA A DUBAS,GREGORY A LINDQUIST,KEVIN A RACLAWSKI,MAUREEN A 356 ANDRE,AUSTIN J DZIWLIK,DEARDRE MAYHALL,SHANNON J RENKOSIK,DOUGLAS 357 ANDRE,CARRIE FAYMAN,MICHAEL J MINO,ALAN A SALM,DEBRA C 358 ANGELILLI,MARIA FOLLMANN,JOSEPH D MURPHY,KATHRYN M SCHROEDER,BRIAN 359 ANGELILLI,MARIA GALLEGOS,DONNA NARDI,ANGELO SMITH,KRISTIN J 360 ANZALONE,SANDRA GAUDIO,BETH L PALMER,NANCY VANDELLO,VALERIE E 361 APILAN,VIRGINIA L GRIGG,LINDA S RODRIGUEZ,THOMAS M 362 ARNDT,JEAN M GRIMES,LINDA RUTHERFORD,KIMIETH M 363 ASPROOTH,SHANNON N GUEBARA,EMILIO VERHAGEN,JERRY 364 AWREY,EMILY E GUSTAFSON,DEBRA A WILHELM,JEAN M 365 AWREY,TRAVIS L HOFFMANN,DARLEEN WOODS,LORIE R 366 AYLWARD,ROBERT J KAHL,SUSAN M YONKER,JOANNE M 367 BABYAR,CHRISTOPHER R KEFAUVER,ROBERT M 368 BAJGROWICZ,TINA KELLEY,SHERRI 369 BAKER,PAMELA A KENT,LAURA M 370 BANJAVCIC,SUSAN J KNAPKE,NATHAN C 371 BARAN,CHRISTINE LACKEY,SHARON Page 12 Page 12

ABCDEFG 372 BARR,BRANDIE L LEMMON,PAULA 373 BARRETO,KRISTINA M LOPEZ,ANA M 374 BARRON,PENNY LOWRY,JULIE A 375 BARTH,ANNE L LUKAS,CHRISTOPHER J 376 BAUER,RICHARD J MEDINA,EDWARD A 377 BECCASTRO,FRANK A MENDOZA,TINA M 378 BECKER,AMANDA F MOERKE,WENDY 379 BEGOVIC,SAMIRA NEUZIL,WILLIAM A 380 BENCKO,DEBORAH L NIGRO,MICHELLE M 381 BENGTSON,DIANE NOONAN,KIMBERLY J 382 BENZ,EMILY A NOTTOLINI,TRACI 383 BERGQUIST,PEGGY L ODDO,CATHY 384 BESCH,JENNIFER L PFAFF,DARLENE 385 BHATT,PRANALI PICKETT,CHERYL T 386 BIBA,MICHAEL PIERS,JENNIFER L 387 BIEN,CAROLYN L POHLMEIER,DAVID L 388 BILINSKI,ABIGAIL E POPP,DEBRA M 389 BINGHAM-SHEPHERD,LISA A PURDOM,KATHLEEN 390 BIRD,KRISTA L REYES,MARIA 391 BLAIN,DIANE M ROBINSON,PATRICIA A 392 BLASI,VICKY L ROMANIUK,SANDY 393 BLEZIEN,CHRISTINA ROSKOPF,JANET C 394 BLONSKI,TADEUSZ L ROSSI,BRENDA 395 BLUEMLEIN,RENEE R RUNYON,DONNA M 396 BOECHE,LAURA M SCHUBERT,DAWN 397 BOHO,MICHAEL J SCHWERZLER,THERESE M 398 BOLAND,LISA A SHEPHARD,GEORGE 399 BOND,TRISHA L SIMBOLI,DEBORAH 400 BOOK,KAREN L SLIDER,SANDRA L 401 BORING,LISA R SMALLWOOD,TAWANNA M 402 BOSMAN,JOEL R SPAIJOSKA,SANIJE 403 BOTTERMAN,CYNTHIA SPILOTRO,SARAFINA 404 BOWMAN,TANIA E STALLWORTH,GAIL P 405 BRADY,KAREN C STOCK,JULIE A 406 BRAND,MARGARET H STRAUSS,JULIE 407 BRATCHER,TAMMY M SUANGKA,SHEILA 408 BRATTON,ANNA L SUNDBERG,WILLIAM D 409 BROWN,COLLEEN M SWEITZER,DONNA 410 BROWN,SUSAN M TEPPER,ROBERT C 411 BROWNE,SCOTT F TRACHSLER,LINDA G 412 BRUNS,FABIOLA TYNCZUK,CATHARINA 413 BRUNS,FABIOLA VALDIVIA,ROSENDO 414 BRYANT,ANN S WEST,JEAN 415 BRYCZEK,JOAN M WESTERMEYER,PATRICIA 416 BURCH,KAREN A WOLF,ANNEGRET 417 BURKART,MARLA S WOLFE-SCHLOSSER,ANDREA 418 BURNQUIST,RENEE A YOURG,JOY 419 BUSANO,LINA ZIELINSKI,BEVERLY J 420 BYRNE,LYNDA M 421 CADDICK,MARIA R 422 CAHILL,STEPHANIE E 423 CALDERONE,LINDA L 424 CAMPBELL,JOYCE M Page 13 Page 13

ABCDEFG 425 CANNALTE,BEVERLY K 426 CARDENAS,GABRIELA 427 CARIATO,REBECCA S 428 CARLSON,JENNIFER J 429 CARPARELLI,NICHOLAS 430 CARRIVEAU,LAURA L 431 CASABLANCA,AMY L 432 CEH,LORI I 433 CHARPENTIER,MARGARET 434 CHEVALIER,MARCY E 435 CHRISTENSON,JENNIFER L 436 CHRISTIANSEN,ANN 437 CHRISTIANSEN,JENNIFER L 438 CHUNG,AMY 439 CICCIONE,REBECCA C 440 CLAYTON,CYNTHIA A 441 COHEN,SUSAN R 442 COLCLASURE,DREW M 443 COLE,ROBIN L 444 COLLINS,IRENE J 445 COLLINS,VICTORIA 446 COLTON,JANICE 447 CONNOR,ETHAN R 448 CORDS,DEBRA 449 CORPOLONGO,MARY BETH 450 COSSIBOON,SARA E 451 COVERT,JENNIFER 452 CRESPO,DANIELLE N 453 CRIDER,RONALD A 454 CWIK,SUSAN M 455 CYPHERS,MARLO S 456 CZARNECKI,BRENDA S 457 DAFFRON,JANE A 458 DALEIDEN,CARLA M 459 DALEIDEN,KEVIN D 460 DALESSANDRO,LYNN M 461 DALTON,MARCELLA A 462 DAUGHADAY,MELISSA 463 DAVIS,VALORIE J 464 DEBELLO,TRICIA D 465 DEBOLT,JUSTIN E 466 DECLERCQ,MARIA 467 DEDINA,LORI 468 DELL'AQUILA,CYNTHIA E 469 DEMKOVICH,TARA E 470 DEMONTE,CARA S 471 DEPALMA,BRENDA L 472 DERLIS,KAREN A 473 DERRO,DEBORAH A 474 DESANTIS,PATTI A 475 DICKERSON,JULIE A 476 DICKTE,CAILIN M 477 DINGBAUM,TYLER J Page 14 Page 14

ABCDEFG 478 DISTATTE,GUY P 479 DOBEK,THERESA M 480 DODGE,DIANE M 481 DOLL,VERONICA J 482 DOTY,MICHAEL W 483 DRISCOLL-SHAW,DANIEL P 484 DROLEN,MELISSA A 485 DUBROCK,DEEANNA 486 DUNN,MARYBETH T 487 DUNN,MARYBETH T 488 DUYOS,JULIE E 489 EBERVEIN,LAUREN M 490 ELAM,CARLA 491 ERICSON,LISA M 492 FABIS,TAMMRA L 493 FANNING,EDWARD B 494 FEHRMAN,GWENDOLYN M 495 FEKETE,KIMBERLY J 496 FEKETE,KIMBERLY J 497 FERGUSON,TRACIA E 498 FERRIS,NANCY L 499 FIEDLER,WENDY M 500 FINN,JENNIFER K 501 FINN,PATRICIA A 502 FISCHER,DOLORES H 503 FISH,HEIDI D 504 FISH,ROBERT N 505 FITZGERALD,JANE R 506 FITZGERALD,KRISTINE M 507 FITZGERALD,MEGAN 508 FLIGHT,SHARON R 509 FLORENCE,DAVID J 510 FLYNN,BETTY R 511 FORSYTHE,SILVIA M 512 FRANK,KATHLEEN A 513 FRENDREIS,KIMBERLY 514 FRESSO,PATRICIA 515 FRICILONE,PEGGY K 516 GABBERT,BARBARA A 517 GALLOIS,JUDITH 518 GAMEZ,ELENA 519 GANASSIN,CHERYL L 520 GARCIA,ERICA N 521 GARCIA,RHONDA M 522 GARCIA,VICKI L 523 GARRIS,JOYCE M 524 GARRO,ALEXANDRA 525 GEBKA,BOZENA 526 GHANAYEM,SANDY 527 GILGIEN,MARY 528 GLAISTER,EUGENE N 529 GLASS,TAYLOR D 530 GLISZCZYNSKI,SILVIA Page 15 Page 15

ABCDEFG 531 GODEK,JULIE T 532 GOETTELMANN,SHELLY V 533 GOLDFARB,KAREN E 534 GONZALEZ,JOSE M 535 GORITZ,ROBIN M 536 GOURIKRISHNA,SANGEETA 537 GRAY,JOHN E 538 GRIGSBY,SHERRY L 539 GUERRA,ROBIN N 540 GUERRA,ROY 541 GUMUCIO,KRISTI A 542 HABBLEY,SANDRA 543 HALAN,MERLE M 544 HALTER,ELIZABETH A 545 HAMILTON,DAWN C 546 HANI,MAHA 547 HANZLOVIC-DEBELLIS,TAMMY L 548 HARDER,PAMELA J 549 HARRISON,AUDREY E 550 HARTLEB,JILL J 551 HEDRICK,EMILY S 552 HEFLIN,KAREN J 553 HEIDE,SHANNON A 554 HELLINGER,DAINA M 555 HELLINGER,JARRETT W 556 HENN,KATHLEEN E 557 HERNANDEZ,AMELIA 558 HEUSTIS,DAYNA L 559 HIGBEE,CHERYL 560 HIGBY,WENDY W 561 HIGGIN,KAREN K 562 HIGGIN,KAREN K 563 HIGGINBOTHAM,LUCY M 564 HIGHLEY,DEANNA L 565 HILBRANT,JODY L 566 HILLIARD,KRISTEN A 567 HOFFMAN,BARBARA L 568 HOFFMAN,JACK T 569 HOGAN,AMY E 570 HOMOLA,NANCY M 571 HORN,SUSAN 572 HORNER,ILANA D 573 HORNICKEL,LORI B 574 HUCKINS,LISA A 575 HUNT,ERIC P 576 HURSEY,CARYN I 577 JAKUBOWSKI,KIMBERLY A 578 JAMES,DENISE K 579 JANKE,AMY M 580 JENCHEL,ROBIN L 581 JENSEN,HEATHER J 582 JEREB,DEDRA L 583 JETEL,DENA M Page 16 Page 16

ABCDEFG 584 JEWELL,DIANE 585 JOHNSON,AMY E 586 JOHNSON,JANET L 587 JOHNSON,KATHLEEN R 588 JOHNSON-TOBIASZ,NANCY L 589 JOHNSTON,BRIDGETTE 590 JONES,JUANITA 591 JOSEPHSEN,CINDY 592 JOSLYN,DAVID 593 KALSOW,DONNA K 594 KAMBITSIS,CARYN A 595 KAMINSKI,PAULA S 596 KARNS,SHAUN C 597 KAROUZOS,THEMISTOCLES B 598 KASTER,GAIL L 599 KEARNEY,VERONICA L 600 KEARNS,CINDY L 601 KEARNS,JULIE C 602 KELLEY,JOAN A 603 KENDERS,TINA C 604 KENT,DEBORAH K 605 KERLEY,DENISE 606 KERN,LORRI A 607 KETTNER,JEROME F 608 KHAN,MALIHA M 609 KING,CHERYL 610 KING,SUZANNE M 611 KING,TERESA 612 KIRKPATRICK,TAMRA 613 KLAUS,ABIGAIL M 614 KLEMPNER,VICTORIA A 615 KLEMPNER,VICTORIA A 616 KOBRICK,DAWN 617 KOCH,LESLIE M 618 KORTH,SUSAN 619 KOSKE,KRISTEN M 620 KOSSIVAS,THEODORA M 621 KOWALSKI,MICHELLE M 622 KOWALSKI,MICHELLE M 623 KRASZCZYK,HEATHER L 624 KRAUSE,KRISTI A 625 KRAUSERT,JOSEPH A 626 KRESAL,WILLIAM F 627 KRIEGLER,SUSAN 628 KROHN,CAROLE J 629 KROHNE,RYAN H 630 LACEY,WENDY H 631 LALIBERTY,JILL R 632 LANDMEIER,DONNA L 633 LANGFORD,NICOLE J 634 LANGHENRY,KAREN M 635 LANGKAN,NOEL 636 LANGRIDGE,ANNETTE Page 17 Page 17

ABCDEFG 637 LANGTON,MATTHEW R 638 LARKIN,DONNA 639 LARRIEUX-MOORE,MARGARETTE 640 LARSON,DONNA S 641 LATORIA,KRISTY L 642 LAVERENTZ,SEANA K 643 LAVIZZO,TIMIKO C 644 LAZENBY,SUSAN 645 LAZZARO,CATHERINE M 646 LECCE-JENSEN,CATHERINE M 647 LECROY,LINDA P 648 LEDFORD,ROBBIE C 649 LEDFORD,VALERIE J 650 LEIS,SUZANN 651 LEITERMAN,PHILLIP J 652 LESLIE,TANYA L 653 LEVY,ELLEN P 654 LEWERENZ,HEATHER L 655 LEWIS,ANGELA R 656 LICATA,SARAH R 657 LISAK,MICHAEL E 658 LOEWE,MARK L 659 LOPEZ,MICHELE A 660 LOPEZ,ZOAR N 661 LOWENSTEIN,LEAH A 662 LOWRY,MICHAEL T 663 LUDTKE,SUSAN F 664 MACLACHLAN,PEARL E 665 MACZKO,JILL S 666 MADONIA SCOTT,MARLO A 667 MAIMAN,RICHARD E 668 MAJERANCZYK,ADRIAN 669 MANDARINO,LYNN 670 MANIMBO,JEFFREY B 671 MANNING,BONNIE L 672 MARCINKIEWICZ,SHEILA M 673 MARCO,FRANK M 674 MARINO,ARIN D 675 MARINO,KAREN K 676 MARTEL,ALEXIS J 677 MARTIN,JUDITH L 678 MARTINEZ,MARTHA Y 679 MARTINEZ,PATRICIA A 680 MARVIN,DIANA L 681 MASI,PHILIP M 682 MASSOW,RENE M 683 MCCALLISTER,LISA 684 MCFADDEN,JOYCE C 685 MCFADDEN,ROBERT 686 MCGEE,JAMES E 687 MCGOWAN,DEBORAH 688 MCLENNAND,NANCY M 689 MCLENNAND,PATRICK M Page 18 Page 18

ABCDEFG 690 MCMILLAN,ELIZABETH M 691 MCNALLY,NICOLE M 692 MCNEAL,CANDACE L 693 MCNEILL,ALICIA A 694 MEINTZ,NANCY J 695 MELMAN,LARRY M 696 METE,KIMBERLY A 697 MEYER,JODY A 698 MICHALSKI,SONDRA M 699 MICHEL,KATHLEEN 700 MIHAIU,LAURA M 701 MIKOLAS,CHRISTINE M 702 MIKULA,DIANE L 703 MILBRATZ,THOMAS A 704 MILLER,DEBRA 705 MILLER,SHANNON L 706 MINICK,EILEEN M 707 MIRACLE,AMANDA D 708 MIRZA,DARLENE 709 MODEL,LISA M 710 MOHNEY,CRISTI A 711 MORALES,CHRISTINA 712 MORENO,XANDRA C 713 MORRISON,MICHELLE A 714 MOSTAERT,LAURA A 715 MULLANY,ARLENE A 716 MULLANY,NICOLE 717 MUNSHI,SHITAL A 718 MUNSON,TANIA 719 MURPHY,CYNTHIA M 720 MURRAY,CATHERINE M 721 NASSER,KIMBERLYN L 722 NASTERNAK,TRACY A 723 NEUBAUER,ELIZABETH 724 NEWMAN,CHRISTINE 725 NEWSOME,SUSAN M 726 NIELSEN,JENNIFER A 727 NIGRO,ANTHONY J 728 O'CONNOR,CHRISTINA M 729 O'DONNELL,ELIZABETH M 730 O'DONNELL,ELIZABETH M 731 O'DONNELL,LAUREL 732 OLSON,NICOLE M 733 ORLANDO,ROSEMARY M 734 OROZCO,MARIA 735 OTT,SHERI A 736 OVERMYER,CAROLE L 737 OWENSBY,DONNA L 738 OZZAUTO,JANET M 739 PACANA,KATHLEEN A 740 PADDOCK,MELISSA J 741 PAETH,CHRISTINA A 742 PALCZYNSKI,LORRIE A Page 19 Page 19

ABCDEFG 743 PALMER,ASHOCKIA T 744 PALMISANO,DANIEL M 745 PALMISANO,PAULA 746 PAUL,BRENNAN D 747 PAUL,CAROL A 748 PAULAUSKI,RACHEL A 749 PECKHAM,SHARON J 750 PENGIEL,NICHOLAS M 751 PEREDA,EDGAR 752 PERKINS,PATRICIA 753 PERSINO,JENNFER L 754 PETERSSON,ANDRE M 755 PFAFF,CHRISTINA L 756 PFEFFER,KELLY A 757 PICKERING,EMILY A 758 PICKETT,DEBORAH L 759 PIECYK,RICHARD J 760 PIOMBINO,GAIL J 761 POPENFOOSE,KIM 762 PORSCHE,TIMOTHY W 763 PRECOUR,LORI A 764 PRICE,MATTHEW J 765 PRIMM,CHARLES 766 PROKUSKI,LISA 767 PUCKHABER,KEVIN T 768 PULASKI,JOHN A 769 QUAGLIANO,JASON M 770 QUAGLIANO,JOSEPH A 771 QUILLIN,HOPE M 772 RADASZEWSKI,KAREN A 773 RANDAZZO,DEBORAH A 774 RE,DAINA 775 READINGER,BRITTNEY J 776 REAL,FANNY C 777 RECCHIA,LAURA D 778 RECCHIA,MARY ANNE 779 REILLY,ELIZABETH A 780 RENGHINI,JENNIFER L 781 RETZLAFF,VIRGENE M 782 REWERTS,SUZANNE 783 RICHARDSON,EUGENE E 784 RICHARDSON,JOHN K 785 RICHERT,LISA M 786 RINKUS,LAURA C 787 ROBB,FRANCENE M 788 ROBINSON,JOHN M 789 RODRIGUEZ,CECILIA 790 ROESER,LORI A 791 ROLBIECKI,DONNA M 792 ROLECK,LORI A 793 ROLNICKI,THOMAS R 794 ROMERO,MARIA I 795 ROSS,LORRAINE Page 20 Page 20

ABCDEFG 796 ROSSI,VINCENZA 797 RUDE,ANGELA M 798 RUGGIERO,JOANN M 799 RUSSELL,KAREN A 800 RUSSELL,MICHELLE M 801 RUSSELL,WAYNE 802 RUTZ,MARY JO 803 RYAN,LINDA E 804 RZESZUTKO,WILLIAM J 805 SACCOMANNO,DOMINIC J 806 SAEED,ZAINAB 807 SANDS,JENNIFER M 808 SANSONE,PHYLLIS J 809 SARCINELLI,STEVEN R 810 SATALINO,KIMBERLY J 811 SAXON,MARIANNE 812 SCALETTA,BRITTNEY E 813 SCARRY,MICHAEL E 814 SCHAU,DAWN M 815 SCHEURICH,TAMMIE L 816 SCHIRMACHER,CARRIE A 817 SCHLIEP,LORI L 818 SCHLOTMAN,ELIZABETH 819 SCHMID,JULIA 820 SCHMIDT,JEANINE M 821 SCHMIDT,KELLY A 822 SCHNEIDER,GREGORY A 823 SCHNEIDER,KYLE M 824 SCHNEIDERWIND,BONNELL E 825 SCHNELL,SUSAN M 826 SCHOFIELD,LAURA M 827 SCHULTZ,EILEEN S 828 SCHWEMLER,BARBARA A 829 SEAMAN,TRACY L 830 SEGERT,JO ANN 831 SENN,ELLEN M 832 SESKO,LISA M 833 SEXTON,KELLY A 834 SHAH,MUNNAZA 835 SHAMHART,CATHERINE M 836 SHANK,DOUGLAS S 837 SHAW,ABBEY R 838 SHEPPS,SHARON M 839 SHIMON,WARDIAY 840 SHOEMAKER,SUANN S 841 SIBLEY,KIMBERLY 842 SIMONS,NICOLE M 843 SKORNIA-BANKERT,WENDY L 844 SKRIJELJ,LINDITA 845 SKUBAK,SAMANTHA L 846 SLAD,JENNIFER L 847 SLIWA,LISA L 848 SMITH,BRIAN K Page 21 Page 21

ABCDEFG 849 SMITH,ROBIN L 850 SMOOT,TRACY K 851 SOLIS,ROSA E 852 SOLOMON,DORA K 853 SOUTHWELL,JULIE L 854 SOVER,JACK R 855 SPANKROY,EILEEN B 856 SPENTZOS,ALEXANDRA 857 SPOETH,HOLLY J 858 STEC,ANGELA C 859 STEELMAN,ROSE 860 STIFF,LEE K 861 STRAKA,ELIZABETH M 862 SUCHY,RICHARD V 863 SURMIN,KRISTIN E 864 SWIERAD,HEATHER M 865 SZATKOWSKI,JOHN M 866 SZPAK,REGINA 867 TARRANT,CATHERINE M 868 TAYLOR,GINA M 869 TAYLOR,GWENDOLYN M 870 TAYLOR,JUDY B 871 TAYLOR,SHARON 872 TENUTO,DEBORAH A 873 TESON,LINDSIE M 874 THARP,SHEILA M 875 THOMAS,JOANNE L 876 TITO,BARBARA J 877 TOVAR,YVONNE 878 TRENT,KRISTI M 879 TRESNICKY,YEVETTE M 880 TRULLINGER,CHRISTINA L 881 TUOC,TERRENCE T 882 TURKINGTON,STEPHANIE L 883 UNDERWOOD,SHAWNA M 884 VANDERMEULEN,COLETTE Y 885 VASQUEZ,BRIDGET A 886 VERDONCK,JENNIFER A 887 VITACCO,DIANE M 888 VLAMING,MARY A 889 VUCIC,NARCISA 890 WALCHLI,DIANE 891 WALKER,MARSHA E 892 WALLACE,JULIE A 893 WALSH,JEANINE L 894 WALTER,STEPHANIE J 895 WALTON,EVA M 896 WALTON,JOAN W 897 WARNER,ANNA M 898 WEBER,LAURA 899 WEISENBURGER,EDWARD J 900 WELCH,JANET 901 WENC,JENNIFER V Page 22 Page 22

ABCDEFG 902 WERNER,LAURA L 903 WESEMANN,MARGARET R 904 WHITE,TRACI L 905 WIDMAYER,CAROL A 906 WILHELM,CRYSTAL J 907 WILK,KRISTINE L 908 WILLIAMS,MICHELLE L 909 WILSON,DAWN L 910 WINKEL,SHERWOOD W 911 WISE,MARIA E 912 WOJNICKI,ANITA L 913 WOJTKO,KIMBERLEE 914 WOLCH,SHEILA M 915 WOO,CHONG 916 WOODALL,LORNA A 917 WORST,PEGGY A 918 WUNDERLICH,KATHLEEN E 919 WYMAN,DEBORAH A 920 YOUNG,LAURA A 921 ZEIS,KAREN M 922 ZGRABLJIC,BARBARA 923 ZIENTARA,ELAINE M 924 ZILLER,JEAN MARIE 925 ZIMOLZAK,MATTHEW C 926 ZION,STACIA A 927 ZOPP,SARAH M 928 929 Page 23 Page 23

ABCDE 1 Payments over $2,500, excluding wages and salaries. 2 3 4 5 6 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount 7 8 Blue Cross Blue Shield 9,000,096 PlumbMaster Inc 8,899 9 Lamp Incorporated 8,114,099 Lumberjacks 8,800 10 Teachers Retirement System 5,117,345 Nordin, Dean 8,800 11 US Bank 4,897,050 Barnes & Noble Inc 8,717 12 UMB Bank NA 3,109,885 Aqua Solutions 8,698 13 IMRF 1,642,728 CPC Inc. / Facility Tree 8,620 14 CDWGovernment Inc 1,640,281 A Parts Warehouse 8,523 15 Alpha Building Maintenance Services 1,553,750 China Bistro Inc 8,512 16 The Bank of New York Mellon 1,469,835 Larson Equipment Co 8,490 17 Performance Services, Inc 1,216,309 United , 800-932-2732 8,407 18 TSA Consulting Group Inc 1,195,020 Commercial Specialties Inc 8,395 19 Riddiford Roofing Company 1,155,096 Olson, David G 8,375 20 All American Exterior Solutions 1,077,566 GraybaR Electric Co Inc 8,365 21 Metlife 1,030,708 Carroll Seating Company Inc 8,279 22 CLIC 959,713 Allstar Drapery & Window Treatment Co 8,227 23 Fox River Foods Inc 883,361 Specialized Data Systems Inc 8,215 24 BMO Mastercard 847,184 Rock Valley Glass of Rockford 8,199 25 Pearson Education 763,959 Neuco 8,163 26 American Express 741,937 Nasco 8,134 27 Constellation Energy Services Inc 737,779 GTM Sportswear 8,101 28 LMC 580,373 Illinois Computing Educators 8,100 29 Alexander Leigh Center for Autism 482,005 Grainger 8,071 30 The Huntley Education Association 471,792 Neff 8,040 31 Camelot Education 418,025 Omni Commercial Lighting Service 8,023 32 AT&T 413,686 Forecast 5 Analytics Inc 8,000 33 Santander Leasing LLC 394,712 Burkhalter, Janet 7,996 34 Parent Petroleum Inc 356,057 Famos! DJ Entertainment Inc 7,993 35 Pro Com Systems Inc 337,987 Hands On Tasks 7,967 36 ComEd 328,452 Hyatt Hotels Chicago , Chicago 7,963 37 Champion Paving Corp 307,600 Centegra Health Bridge Crystal Lake 7,920 38 Dell Marketing LP 299,296 Homer Industries LLC 7,920 39 D158 Activity 299,148 Vocabulary Spelling City 7,920 40 Midwest Transit Equip Kankakee 284,867 Discount School Supply 7,910 41 Seal of Illinois 281,150 Naviance 7,820 42 Trane Commercial Systems 231,561 Patlin Inc 7,739 Page 24 Page 24

ABCDE 43 Constellation NewEnergy Gas Div LLC 207,802 Pluralsight LLC 7,722 44 Bulley & Andrews Masonry Restoration LLC 196,458 Playtime Safety Surfaces 7,660 45 ADP Inc 196,037 Laureate Day School 7,648 46 Blackstone Landscape Inc 186,517 McHenry Specialties 7,630 47 Wold Architects and Engineers 185,074 WEX BANK 7,576 48 Comcast 179,777 Best Buy 7,572 49 Classroom Connection Day School 160,421 Consortium for Education Change 7,570 50 Team Reil Inc 157,312 Ceisel, Donna 7,436 51 Johnson Floor Co 156,989 Turnitin LLC 7,420 52 Amazon.Com 155,401 Brunswick Zone XL - Randall Rd. 7,414 53 Bradfields Computer Supply 154,514 Varidesk LLC 7,375 54 Tovar Snow Professionals 150,773 Sheraton Dolphin Hotel , Orlando 7,368 55 Abel Building & Restoration 136,532 Sunrise Electric 7,338 56 Office Depot 132,639 University of Illinois 7,333 57 Anderson Lock Co Inc 130,042 BrainPOP LLC 7,317 58 Woodstock Community Unit School Dist 200 128,143 Crescent Electric Supply Co 7,284 59 HESPA 127,763 Domingo, Ma Victoria 7,269 60 Bancroft School do not use 125,843 Lanter Distributing LLC 7,223 61 Muller-Pinehurst Dairy Inc 125,649 Johnny Mascots LLC 7,222 62 Wm Tonyan & Sons Inc 120,014 Big Ten Rentals 7,218 63 Rush Truck Center Huntley 114,668 Marvel Group 7,200 64 Village of Huntley 109,187 LITH Sanitary District 7,128 65 Follett School Solutions Inc 105,218 J.W. Pepper & Son Inc 7,089 66 Federal Supply 100,891 Tyler Technologies Inc 7,065 67 AP Exams 100,024 Correct Digital Displays Inc 7,051 68 Rockford Park District 97,853 Postmaster 7,035 69 BSN Sports Inc 94,550 Rossi, Brenda 7,000 70 KidsPeace Corporation 88,954 InCord 6,983 71 AMN Healthcare 88,638 National Lift Truck Inc 6,980 72 Advantage Mechanical Inc 87,290 Eds Automotive 6,971 73 Northwest Evaluation Assoc. 86,543 Harvard Nursery Inc 6,930 74 Leach Enterprises Inc 85,164 Chicago Charter Bus Company 6,900 75 Hayes Mechanical LLC 85,155 Home Juice Corp 6,880 76 Brenthaven 83,798 Southpaw Enterprises 6,846 77 Direct Fitness Solutions 83,170 Music Theatre International 6,771 78 HAIKU Learning Inc 79,900 UCP Seguin of Greater Chicago 6,730 79 Midland Paper 79,096 Wal-Mart #4641 , Huntley 6,689 80 Apple Inc 75,894 Airgas USA LLC 6,672 81 Project Lead the Way 75,090 Anderson Pest Solutions 6,669 82 Palmer Hamilton 74,292 Taylor Street Pizza , Algonquin 6,648 83 NCS Pearson Inc. 70,460 Little Friends Center for Autism Inc 6,600 84 Pay.gov 69,036 Rogans Shoes 6,527 Page 25 Page 25

ABCDE 85 Gallagher Bassett Services Inc 67,172 3P Learning Inc 6,516 86 ECRA Group Inc 67,040 Lohmann Sports Fields 6,500 87 Safe-Di Awards Company 66,965 SimplexGrinnell LP 6,471 88 Mainstage Theatrical Supply 65,971 Kockler, Karen 6,466 89 School Specialty Inc 65,818 Walsh, Don 6,379 90 Marco Technologies LLC 64,802 IAGC 6,335 91 Schoolbells Transportation 64,583 G&J Services 6,320 92 Stalker Sports Flooring Inc 64,510 CINTAS Corporation 6,296 93 De Lage Landen Public Finance 63,668 Paramount Theatre 6,292 94 Hayden Construction & Service 63,594 Yipes 6,258 95 Scholastic Inc 63,575 Fox Valley Counseling 6,255 96 McGraw Hill School Education 62,853 Encore Video Productions 6,250 97 Nexus Office Systems 62,320 Uline 6,161 98 Pearson 61,678 IHMEC 6,129 99 Edmentum 61,600 Subway Inc 6,115 100 General Parts LLC 61,447 Resilite Sports Products 6,114 101 TruGreen 60,192 Wenner, Jovita 6,068 102 WeatherGuard Roofing Company 56,474 Auto Tech Centers Inc 6,042 103 Kemmerer Village 53,773 Quality Saw & Seal 6,030 104 Revtrak, Inc. 53,452 Northern Illinois University 6,004 105 Associated Electrical Contractors 53,385 Broadway Costumes Inc 5,999 106 Fox Valley Fire Safety 53,268 Spark Hire , 224-374-1488 5,988 107 Hamilton Academy 52,484 Ridgeview Electric Inc 5,945 108 Cove School 50,163 AMI Management 5,940 109 Flinn Scientific Inc 50,065 Time For Kids 5,910 110 Vernier Software & Tech 48,763 Illinois Principals Association 5,873 111 Great American Savings 48,576 Lifetouch National School Studios 5,822 112 Students To... Inc 48,449 Stor-Loc 5,740 113 HR Green 48,000 Global Water Technology Inc 5,727 114 Central States Bus Sales Inc 47,913 Contractors Material Inc CMI 5,696 115 Ottosen Britz Kelly Cooper Gilbert & DiNolfo Ltd 46,326 Gale/CENGAGE Learning 5,655 116 Allendale Association 46,001 IPO/DBA Cardunal Office Supply 5,645 117 Village of Algonquin 45,944 ID Wholesaler 5,639 118 Six Flags Great America 45,387 Scope Shoppe Inc 5,625 119 Neopost-Postage on Call 45,000 Saltillo Corporation 5,620 120 Metro Prep 44,359 ComedySportz of Chicago Inc 5,595 121 Connections Day School 43,844 IASBO 5,563 122 McHenry County College 41,670 CarQuest Auto Parts Stores 5,513 123 Easter Seals Metro Chicago 41,570 CustomInk 5,511 124 Control Technology & Solutions LLC 41,263 Alternate Power Inc 5,505 125 Epic Health Services Inc 40,916 Illinois Tollway 5,474 126 Centegra Occupational Health 40,873 River Valley Land Improvement 5,456 Page 26 Page 26

ABCDE 127 ACT 39,755 OWC 5,414 128 Home Depot Credit Services 38,883 Industrial Door Company 5,404 129 Summit School Inc 38,475 Www.Foams4sports.Co.Uk, 5,366 130 Effinger Consulting LLC 38,455 Food For The Poor Inc 5,301 131 Direct In Supply 37,816 Therapy Shoppe Inc 5,270 132 Brucker Company 37,538 Encyclopaedia Britannica 5,200 133 SEDOM 37,318 LED Rite 5,199 134 Scholastic Book Fairs 37,294 Arcon Associates 5,191 135 Avalon Banquets 36,935 Robert Crown Center 5,140 136 American Home Health Inc 36,610 Hertz Furniture Systems 5,139 137 Alexian Brothers 36,360 Radi-Link Inc 5,107 138 Honeywell International Inc 35,565 Community High School Dist 117 5,043 139 No Regrets Inc 35,352 Fairfield Inn & Suites , East Peoria 5,021 140 Centegra Sports Care 35,208 St. Baldrick`s Foundation 5,020 141 Nilco 33,945 Hyatt Regency O`Hare 5,000 142 D & H Energy Managment Company 33,901 Hall Associates Flying Effects 4,968 143 Alpha Baking Company Inc 33,338 Chief Architect Inc. 4,968 144 Evans Marshall & Pease PC 33,300 Accountable Backflow Prevention 4,947 145 Plansource 32,858 Palos Sports Inc 4,931 146 ACE Cheer Camps 32,740 Oriental Trading Company 4,929 147 Sports Imports Inc 32,524 Alpine Valley Resort 4,874 148 Gum Drop Cases LLC 32,355 Specialty Floors Inc. 4,846 149 MDC Environmental Serv 32,263 Super Duper Publications 4,841 150 New Connections Academy 32,211 Hufcor Inc 4,832 151 Medieval Times 31,380 Alliance Contractors 4,800 152 Top Shelf Technology 31,255 Berlinger-Gustafson, Cathy 4,750 153 Houghton Mifflin Harcourt 30,068 Syclonecorp , 7756240177 4,732 154 Pepsi-Cola Gen Bot Inc 29,376 Sportdecals Inc 4,688 155 Verizon Wireless 29,336 Midway Village and Museum Center 4,683 156 School Health Corporation 28,414 Hayden-McNeil Publishing, Inc. 4,644 157 K-Tech Inc 27,442 Ground Rules Inc 4,640 158 Route 47 Taxi Transportation Inc 27,384 Automatic Fire Systems, Inc. 4,620 159 Sovereign Pediatric Therapy 27,285 Metro Professional Prod Inc 4,605 160 Gopher 26,949 Nichols Designs of Illinois Inc 4,539 161 Cambridge Educational Services Inc 26,244 Therm Flo Inc 4,509 162 Capstone Publishing 26,135 LUDA 4,505 163 Sandner Group Alt. Risk Soltns 25,686 Committee for Children 4,486 164 Big Solutions 25,327 Rose Brand Wipers Inc 4,479 165 Fastsigns 25,254 Clever Prototypes LLC 4,478 166 Building Technology Consultants PC 25,094 Illinois Reading Council 4,463 167 Wenger Corporation 24,786 Service Sanitation Inc 4,438 168 Get Fresh Produce Inc 24,779 Prairie Ridge High School 4,423 Page 27 Page 27

ABCDE 169 Tredroc Tire Services 24,607 Kids Therapy Ltd 4,420 170 Western Illinois University 24,080 Berger Excavating Contractors Inc 4,380 171 Bull Valley Ford 23,875 Tom Peck Ford of Huntley 4,376 172 Excent 23,043 Teaching Strategies 4,372 173 AIA Services LLC 22,989 D158 LIGHT Program 4,361 174 IASB 22,764 Tennant Sales and Service 4,353 175 Don Johnston Incorporated 22,494 Demco Inc 4,333 176 Creekside Printing 22,248 AT&T Long Distance 4,290 177 Amidei Nursing Registry, Inc. 22,100 Peapod 4,285 178 IHSA 21,863 Interclean Equipment Inc 4,228 179 Halloran & Yauch 21,676 Providastaff LLC 4,212 180 Royal Pipe & Supply 21,560 EdTechTeam Inc 4,138 181 Safety Kleen 21,338 Edvotek 4,127 182 Kimley-Horn and Associates Inc 21,273 Waterford Technologies, Inc 4,095 183 Wright Automotive 21,133 Illinois Office of the State Fire Marshal 4,085 184 Lewellyn Technology LLC 21,060 Hyperstitch 4,071 185 InfoSnap, Inc. 20,725 Custeemize Apparel 4,060 186 Milwaukee School of Engineering 20,685 Laser Pro 3,976 187 Inspec Inc 20,419 Menards Carpentersville 3,974 188 Hinshaw & Culbertson 20,368 MakerBot Industries LLC 3,973 189 Johnson Controls 20,183 Rayner & Rinn-Scott Inc 3,906 190 Cartridge World 20,080 University of Oregon 3,900 191 MPS 19,922 Great Lakes Clay & Supply Company 3,890 192 Ostrander Inc 19,830 X-Grain , Peosta 3,857 193 Suburban Elevator 19,715 Bilingual Therapies Inc 3,850 194 Janor Sports 19,530 Mid-America Sports Advantage 3,817 195 Accelify LLC 19,471 Malnati Organization 3,772 196 TASC 19,378 DeMonte, Cara 3,720 197 Graphic Edge, The 19,378 1ST Ayd Corporation 3,715 198 BusBank, The 19,299 Boomerang Project, The 3,709 199 Riddell / All American Sports Corp 19,266 ClientFirst Consulting Group 3,691 200 Blick Art Materials 19,121 Master Teacher, The 3,662 201 Jensens Plumbing & Heating Inc 19,014 Tufanos Pizzeria , Huntley 3,659 202 Pediatric Services of America 18,964 Bio-Rad Laboratories 3,629 203 Shopbot Tools, Inc. 18,905 Curriculum Associates LLC 3,619 204 R & G Consultants 18,863 Advanced Manufacturing Techniques, Inc. 3,615 205 Tremco/Weatherproofing Tech Inc 18,750 Rite Bite Fundraising 3,611 206 American Apparel & Promotions 18,749 Cassandra Strings 3,600 207 Integrity Schools Inc 18,435 Twotrees Technologies 3,600 208 Sweetwater Sound 18,399 McHenry County Collector 3,577 209 Music & Arts Center Inc 18,235 Knapke, Nathan 3,566 210 Landmark Ford Inc 18,085 D158 Food Service 3,564 Page 28 Page 28

ABCDE 211 Little City Foundation 17,585 Eco Inc 3,557 212 Jostens 16,812 Raymond Geddes & Co Inc 3,555 213 National Cheerleaders Association 16,750 Multivista 3,525 214 4 Imprint Inc 16,697 Ratliff, Courtney 3,515 215 ETA hand2mind 16,316 McMaster Carr Supply Co 3,509 216 Discovery Education 16,150 Harris, Kevin 3,503 217 West Music 16,144 Zieglers Ace Hardware 3,490 218 Forward Space 16,084 Presence Saint Joseph Hospital 3,486 219 Regional Office of Education 16,075 IPA 3,486 220 Cubby Hole Inc, The 15,959 St. Clair, Renae 3,480 221 Aurora University 15,925 Edge Sports Apparel, The 3,473 222 DLR Group 15,000 Northfield 214 Mundelein 3,446 223 John Baylor Test Prep 15,000 Walmart.Com , 800-966-6546 3,445 224 Pioneer Center for Human Services 14,904 Reliant Contract Glass 3,425 225 Pro Ed Inc 14,860 Capital One Commercial 3,410 226 Sherwin Williams Co 14,655 Toys for Special Children Inc 3,405 227 DiFucci, Sara 14,653 Streamwood Behavioral Health 3,395 228 K & J Painting, Inc 14,594 Reflective Image Manufacturing 3,382 229 Athena Glass Co 14,464 Premier Cheer Camp 3,380 230 Raptor Technologies 14,400 Sideline Power 3,368 231 Iwanski Masonry Inc 14,357 Reinke Interior Supply Co., Inc. 3,344 232 IDES 14,204 Pinecrest Golf Course 3,314 233 Tandus Centiva Inc 14,165 Rex Radiator & Welding Co 3,313 234 Solarwinds Inc. 14,033 Cross, Nancy 3,297 235 S & S Worldwide Inc 13,960 JJ Keller & Associates Inc 3,296 236 Hero K12 13,937 Electro-Medical Equipment 3,275 237 Golden Rule Promotions 13,375 Yankee Candle Fundraising 3,265 238 Maxim Staffing Solutions 13,308 IESA 3,248 239 Artlow Systems, Inc 13,234 West Side High School 3,246 240 Huntley Collision Center 13,177 Shoreline Galaxy 3,201 241 Hershey Creamery Company 13,058 Bowl-Hi Lane 3,200 242 S & S Activewear , 08005232165 12,967 Holian Insulation Co Inc 3,192 243 Lakeshore Learning Materials 12,925 Pasco Scientific 3,190 244 Radicom 12,822 Intrinsic Perennial Gardens, Inc 3,163 245 Hewlett Packard 12,799 Schaefer, Ryan 3,120 246 Safe-Way Tuckpointing Co 12,750 Carolina Biological Supply Co 3,101 247 VEX Robotics Inc 12,635 Schaumburg Park District 3,068 248 Van Galder Bus/Coach USA 12,598 Readyrefresh By Nestle , 800-274-5282 3,058 249 North Central District of Student Councils 12,507 TOBG Engraving Inc 3,027 250 Pomps Tire Service Inc 12,344 Royal Oak Farm 3,020 251 Castle PrinTech 12,245 Star Autism Support 3,012 252 Heinemann 12,232 Malnatis 27 , Lakewood 3,008 Page 29 Page 29

ABCDE 253 Wilson Language Training 12,222 Curriculum Loft LLC 3,000 254 Entertainment Concepts 12,150 Www.Krossover.Com , 2,998 255 Language Training , 5083682399 12,118 McBride Music Company 2,985 256 Carrillo, David V 12,025 Creager Press 2,984 257 American Building Services LLC 11,960 Michaels Stores 4802 , Algonquin 2,982 258 Quinlan & Fabish Music Co 11,827 Comfort Suites , Bloomington 2,981 259 Alert Solutions 11,750 Epic Air Trampoline Park 2,918 260 Soccer Heads 11,743 Center X Productions 2,900 261 Instructure Inc 11,725 Barco Products 2,882 262 Patterson Medical Supply Inc 11,647 Dundee Park District 2,875 263 Complete Northern Illinois Fence 11,641 Jersey Mikes Subs 2,870 264 Varsity Spirit Fashions 11,549 Zip Specialties Inc 2,857 265 Frontline Technologies Group LLC 11,290 Boller Construction Co 2,850 266 Edward Stauber Hardware Inc 11,182 Kleen Air Service Corporation 2,840 267 Elite Sportswear 11,120 Wm Supercenter #5060 , Algonquin 2,833 268 Zendesk Inc 11,114 FSI 2,815 269 Unity School Bus Parts, Inc 11,100 Perma Bound Books 2,785 270 Partnering for Prevention LLC 11,060 Blackstone Golf Club 2,772 271 Litania Sports Group Inc 10,954 Goodheart-Willcox Publisher 2,763 272 Huntley Park District 10,880 INACOL 2,731 273 Randee’s Music Center 10,786 Delta.Com 2,722 274 Learning A-Z 10,592 Video Communications 2,710 275 Daikin Applied 10,478 Crowne Plaza Sprngfld , Springfield 2,705 276 Adams Enterprises Inc, R.A. 10,404 The Continental Press 2,703 277 TPI Tyler Press Inc 10,364 Freshwater Efilter 2,696 278 Interactive Building Solutions 10,337 Simplex 2,693 279 McHenry County Department of Health 10,270 CPI (Crisis Prevention Institute, Inc.) 2,680 280 Perfection Learning Corp 10,215 Electronix Express 2,674 281 Capital One Commercial 10,203 Toledo Physical Education Supply 2,656 282 Advantage Behavioral Health 10,105 Illinois State University 2,632 283 Miller Hall & Triggs 10,059 Panera Bread, Crystal Lake 2,609 284 Interiors For Business 9,890 Trophies By George 2,604 285 MailFinance 9,803 Lawson Products 2,603 286 Phonak LLC 9,774 Read Naturally 2,598 287 N2Y Inc 9,762 SASED-Midwest PBIS Network 2,580 288 Carey Electric Contracting 9,695 Neher Electric Supply Inc 2,574 289 Marengo Auto Body & Glass 9,688 European Sports 2,571 290 Embury Ltd. 9,684 Century Supply Company 2,538 291 Stryker Sales Corporation 9,592 Randall Oaks Park , Carpentersvil 2,536 292 Huff Company 9,590 Attainment Company 2,532 293 Westin (Westin Hotels) , Philadelphia 9,567 Papa Saverios, Huntley 2,531 294 SMC Sportswear 9,516 Think Ink Inc 2,522 Page 30 Page 30

ABCDE 295 Heartland Payment Systems Inc 9,052 Blue Cotton Com 2,506 296 Partition Pros Inc 9,048 Gage Consulting Engineers 2,500 297 Wm Supercenter #4641 , Huntley 8,999 Kogut, Kenneth J 2,500 298 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 44-1063-1580-22-0000 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 13 Rainforest Café Woodfield 2,499 IAHPERD 1,470 14 Clean Harbors Env Services 2,498 Human Relations Media 1,452 15 Dreisilker Electric Motors Inc 2,487 Oticon Inc 1,446 16 IAASE 2,485 Triarco Arts & Crafts LLC 1,444 17 Wakoh Wear 2,470 Beckman, Diana 1,443 18 Virtual Enterprises International, Inc. 2,450 Secretary of State 1,442 19 Best Western Hotels , Sandy 2,445 ARAMARK Refreshment Services 1,441 20 Tropical Smoothie Cafe , Huntley 2,440 Johnson Wilbur Adams Inc. 1,440 21 Judson University 2,420 Pub 47 Bar & Grill 1,437 22 Lifeguard Store Inc, The 2,418 Engineered Corrosion Solutions 1,433 23 Gonzalez, Yadhira 2,400 Applied Maintenance 1,415 24 Klein, Barbara 2,400 Chestnut Mountain Reso , Galena 1,413 25 Rock N Kids 2,400 Binetti, Danielle 1,411 26 Northwest Community Healthcare 2,399 Boylan Catholic H.S. 1,405 27 Parrin, Leslie 2,397 Lococo, Lindsey 1,400 28 Kellogg, Thomas 2,395 Moore, Jeff 1,400 29 Interstate Battery Center 2,394 Scholastic Library Publishing 1,396 30 Allen, James 2,390 United States Treasury 1,387 31 Village of LITH 2,376 Aylward, Karen 1,386 32 Fisher Science Education 2,359 Tobii Dynavox 1,384 33 Rozanski, Chris 2,358 Gibbs, Christy 1,380 34 Schools In 2,355 Kent, Sharon 1,380 35 Flaghouse Inc 2,316 Reed, Adam M 1,380 36 Pakkos Enterprises 2,315 Hononegah High School 1,372 37 Kupfer, Peter 2,315 Kostas Gyros 1,367 38 PSAT/NMSQT 2,310 Martens, Laura 1,365 39 Unique Suites Hotel , Charleston 2,309 Steiner Electric Company 1,361 Page 32 Page 32

ABCDEF 40 Nutri-Link Technologies 2,300 Dominos 2990 1,350 41 Country Inn Suites , Champagne 2,287 The 2 Sisters 1,344 42 Sullivan, Sally 2,275 Dobratz Inc 1,340 43 Schocks Towing 2,272 Sage Publications 1,334 44 Great Lakes Coca-Cola Distribution LLC 2,271 Pyan, Lorelle 1,316 45 Starved Rock Lodge/Con , Utica 2,263 Murphy, Kathryn 1,310 46 Mikoda Enterprises Inc 2,261 Mayer-Johnson LLC 1,307 47 Crystal Lake Central High School 2,243 Band Shoppe 1,290 48 Zoo-Phonics Inc 2,232 Soapbox Studio Inc 1,287 49 ASCD 2,230 Crystal Lake South HS % Athletics 1,286 50 Fitness Team Inc 2,228 St. Charles East High School 1,275 51 Wal-Mart #5060 , Algonquin 2,227 Univerty of Iowa Ctr For Conferences 1,275 52 3E Love 2,214 Total Fitness 1,274 53 Alfredos Pizza And Pasta 2,212 Rosen Publishing Group 1,272 54 Ellison Education 2,205 Towne, Jack 1,271 55 Cableorganizer.com 2,205 Altmayer, Mark 1,269 56 Barrington Transportation Co Inc 2,204 Centegra McHenry EMS 1,263 57 Beardsley, Holly 2,200 PESI 1,258 58 The Center (Resources for Teaching and 2,200 Plansky, Kristin 1,250 59 Styers, Stephen 2,184 Heimsath, Pamela 1,246 60 ITR Systems 2,170 Sharkey, Anne 1,242 61 Stumps 2,163 Sheet Metal Werks Inc 1,239 62 Barr Mechanical Sales Inc 2,150 Intellisource Inc 1,234 63 Pizzazz Photo Booth 2,150 Rockford Board of Education 1,231 64 Buck Bros Inc 2,148 Bell, Scott 1,230 65 Brents Mailing Equipment 2,148 Swartzloff, Todd 1,228 66 Drury Lane Theater 2,126 Swartzloff, Julie 1,224 67 Environmental Solutions 2,125 Kimono LLC 1,223 68 Aney, Bradley 2,121 Galt House Hotel , Louisville 1,222 69 Visual Image Photography Inc 2,119 ISBE 1,215 70 Murray & Trettel Inc 2,115 Schaefer, Samantha 1,214 71 Therapro, Inc. 2,082 Gray, Mary 1,204 72 Rockler 2,082 Www.Newegg.Com , 1,203 73 Esunis, Lisa 2,080 Online EEI 1,202 74 Training Solutions LLC 2,060 Larson, Karla 1,201 75 Kelly, Jill 2,052 Fitzsimons, Alec 1,200 76 Sears.Com 2,025 Global Compliance Network Inc 1,200 77 Benchmark Education Company 2,023 Jim Gill Inc 1,200 Page 33 Page 33

ABCDEF 78 Wyndham Garden Hotel , Urbana 2,017 Playtime Lacrosse 1,200 79 Bio Corporation 2,011 Jacobs High School c/o Athletics 1,198 80 E C Vibration & Balancing Service Ltd 2,000 Guitar Center , Algonquin 1,187 81 I D Wholesalers , 03056254222 1,998 Hilton Hotels Lisle , Lisle 1,185 82 GW Berkheimer Co Inc 1,994 Hart, Ryan 1,182 83 TalkTime Pediatric Speech Academy Inc 1,980 Grayslake North H.S. c/o Athletics 1,182 84 Walgreens #9059 , Algonquin 1,964 Monson, Jason 1,174 85 Zhao, Tianya 1,963 Coffland, Kerrilyn 1,171 86 Darby, Theresa 1,950 Samson, Jennifer 1,171 87 Grand Stage Lighting 1,950 Thornley, Brian G 1,170 88 PetroLiance LLC 1,944 Sterling Commercial Credit 1,169 89 Boombah 1,939 Fox Valley Blues 1,168 90 Bueche, Phyllis 1,935 Hobby-Lobby #520 , Algonquin 1,161 91 Sams Club Direct 1,923 ODea, Stacy 1,158 92 Loving Care 1,923 JGWW Group LLC 1,155 93 Kienzle, Elizabeth 1,919 Nassp E-Commerce , 800-253-7746 1,155 94 Dancewear Solutions 1,914 Adlai Stevenson High School 1,150 95 Paddock Publications Inc 1,914 Loyola University Chicago 1,145 96 Best Western Plus East , East Peoria 1,900 Fisher, Leslie 1,140 97 Burkey, John 1,898 Compassion Internation , 08003367676 1,138 98 ATR Transmission Remanufacturning Inc 1,895 Great Lakes Lubricants 1,138 99 Jamesons , Huntley 1,890 Illinois School Psychologist 1,136 100 Midwest Sign and Supply Co 1,879 Crains Auto Glass 1,130 101 Little Caesars 2100-00 , Huntley 1,878 Abes Of Maine 1,130 102 Tennis Warehouse 1,858 Wyndham Grand Chicago , Chicago 1,127 103 Kildeer Countryside CCSD #96 1,850 College Board, The 1,125 104 Clarion Hotel , Nashville 1,848 SILC of Illinois 1,125 105 FedEx 1,838 Wilkinson, Jennifer 1,125 106 Infinite Apparel and Promotions 1,827 Bright Solutions For D , 408-559-3652 1,123 107 Superior Test & Balance Inc 1,800 Holiday Inn Exp Spgfld , Springfield 1,120 108 Dollartree.Com , 877-530-8733 1,798 Hannig, Aubrey 1,120 109 Carolina Science & Math 1,795 Olive Garden, Bloomington 1,118 110 COSN 1,790 ISU Conference Unit , Normal 1,111 111 On Target Sales 1,783 Eurmax Canopy Inc , 6262791622 1,110 112 NIIPC 1,775 Conderman, Gregory 1,100 113 image 360 1,759 Dundee Township Park District 1,100 114 Midwest Commercial Fitness 1,756 Sycamore HS c/o Athletics 1,100 115 Spotlight Youth Theater 1,750 SCF Products LLC 1,090 Page 34 Page 34

ABCDEF 116 Doty, Michael 1,749 Blumer, Elizabeth 1,089 117 Learning Techniques Ltd 1,740 Menards Woodstock 1,088 118 Lake-Cook Distributors 1,729 Worthington Direct 1,087 119 Athletic Equipment Source 1,728 Walsh, Katie 1,084 120 IASA 1,721 Zoellick, Emily 1,084 121 Full Compass Systems Ltd 1,720 Illini Hi-Reach 1,082 122 Dicken, Mike 1,720 Hilton St Louis Ballpa , Saint Louis 1,080 123 Rosetta Stone Ltd 1,717 Kunde, Ryan 1,076 124 The Bone Room 1,705 Random House Inc 1,072 125 Nordeen, Shawn 1,702 Budzynski, Christopher 1,072 126 The Human Solution 1,695 Johnson, Stacey 1,071 127 A Wish Come True 1,694 Erwin, Scott 1,068 128 CDI Corporation 1,683 Goebberts Pumpkin Patch 1,066 129 Teacher S Discovery , Auburn Hills 1,678 Gosser, Jeralynn 1,064 130 Schmuhl, Jessica 1,676 Cloat, Julia 1,063 131 Perle Systems Inc 1,668 Stewart, Ben 1,062 132 Panke, Keith 1,654 Houchen Bindery Ltd 1,061 133 MCSEEP 1,650 Hart, John 1,057 134 Zephyr Graf-X Inc 1,644 Palatine High School 1,055 135 Multi-Health Systems 1,644 Wm Supercenter #3434 , Woodstock 1,052 136 Schmitt, Nathan 1,640 American Drapery Cleaners & Flameproofers 1,050 137 American Heart Association 1,634 ATIA 1,045 138 School Supply Conn , Dayton 1,634 Comcast Cable 1,043 139 Estrellita Inc 1,626 MHS Inc 1,042 140 Dundee Crown HS 1,625 Decatur Conference Cen , Decatur 1,037 141 Septran Student Transportation 1,621 Bessey, Christina 1,035 142 Barcode Logics 1,619 Cannon, John 1,035 143 Huntley High School - FBLA 1,610 Conroy, Michelle 1,035 144 DeLorenzo, Sheilagh M. 1,609 Feinstein, Kate 1,035 145 FLASH Visual Media LLC 1,607 Garvalia, James 1,035 146 La Quinta Inn & Suites , Pontoon Beach 1,607 Goglin, Andy 1,035 147 Natl Scholastic Press 1,605 Hanfland, John 1,035 148 Jennings, Daniel 1,602 Hopkins, Kim 1,035 149 Zahourek Systems Inc 1,602 Juergensen, Melissa 1,035 150 Northern Illinois , Rockford 1,600 Kampert, Lisa 1,035 151 Hudl 1,599 Miller, Jennifer L 1,035 152 Wal-Mart #3434 , Woodstock 1,598 Mychko, Eric 1,035 153 Bureau of Ed & Research Inc 1,594 Olszynski, Christy 1,035 Page 35 Page 35

ABCDEF 154 Jewel #3394 , Huntley 1,592 Reed, Kimberlee 1,035 155 Foundation Fighting Blindness 1,591 Schwartz, Tracey 1,035 156 Windy City Wire 1,589 Wuich, Kathryn M 1,035 157 Scantron Corporation 1,587 Raue Center for the Arts 1,032 158 Hastings Asphalt Services 1,585 Buffalo Grove H.S. c/o Athletics 1,025 159 Delcourt, Ray 1,575 Robert Brooke & Associates 1,025 160 Renkosik, Doug 1,574 Graunke, Jeri Lynn 1,020 161 American , Dallas 1,570 Pacific Northwest Publishing 1,017 162 D Angelo Natural Spring Water 1,565 Phillips, Shannon 1,011 163 Culvers of Huntley 1,561 Crown Trophy 1,008 164 Benson, William 1,560 Lamp Recyclers Inc 1,006 165 Stabrawa, Jeremy 1,560 DeFrancesco, Christina 1,002 166 Discount Dance Supply , 08004701664 1,557 AMSCO School Publications 1,001 167 Meijer Inc #206 Q01 , Algonquin 1,548 Ahern, Megan 1,000 168 RJ Cooper and Associates 1,528 Alansari, Brenda 1,000 169 Deichman, Wendy 1,527 Bear Necessities Pediatric Cancer Foundation 1,000 170 Rowe, Scott 1,524 Between Friends 1,000 171 Council for Exceptional Children 1,515 Buckholz, Brenda 1,000 172 Hostmeyer, Phyllis 1,506 Cichon, Kevin 1,000 173 Wieser Educational 1,503 Illinois FBLA-PBL 1,000 174 Bellas Bouncies 1,502 Kominiak, Stephanie 1,000 175 Emics 1,500 Losbanes, Jestoni 1,000 176 FloMech Inc 1,500 Mesirow Insurance Services Inc 1,000 177 Kerr Green, Bradley 1,500 Thompson Elevator Inspection Service Inc 1,000 178 Nolan Fire Pump Testing 1,488 Wilson, Danielle 1,000 179 Johnson, Jennifer H 1,484 Yester, Jamie 1,000 180 Eagle Ridge Resort & Spa 1,480 181 Liberts , 719-592-1598 1,476 182 Mueller Audio Visual 1,476 183 Page 36 Page 36

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 44-1063-1580-22-0000 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 13 Huntley Area Veterans Foundation 999 Illinois HOSA - Future Health Professionals 690 14 Time Tech 998 Kang, Abby 690 15 Metageek Llc , 208-6393140 998 KIDS 690 16 Gore, Elizabeth 998 Kill, Kimberly 690 17 Pyramid Educational Consultants 997 Perreault, Jeannette 690 18 AMS Store and Shred 993 Sisler, Rebecca 690 19 Golovin, Jennifer 991 Wise, Kristi 690 20 Allied Health Media 990 Hi-Line Utility Supply Company LLC 688 21 Caton Enterprises Ltd. 990 Shape America 680 22 Creative Notebook Solutions 990 Monoprice Com 679 23 Felde, Lauren 990 Ary, Todd 678 24 Martin, Mason 990 Highley, Eugene 675 25 Roggenbuck, Megan 990 The Midwest Clinic 675 26 Premiere Water Sales 986 Wall Decor Super Store 675 27 Great Lakes Elevator Service Inc 984 D`Angelo Natural Spring Water 675 28 Read Naturally Inc , St Paul 983 Vito Sr, John R 674 29 Century Springs 982 Environments 673 30 Joes Place , Marengo 981 Klein, Toni 673 31 Wyndham Springfield City Center 977 Hampton Inns , Urbana 672 32 Libertyville HS % Athletics 975 Harvard Harmony 672 33 LibrariesFirst 975 Crown Restrooms 669 34 Baymont Inn and Suites 964 Hobby Lobby Ecomm , 405-745-1100 668 35 Arquilla, Celina 960 Chick-Fil-A #03212 , Chicago 668 36 DeKalb High School 960 Disc Dance 666 37 IASSW 960 EF Explore America 665 38 Welch, Janet M 956 Grayslake North High School 665 39 Minerva Promotions 952 Avery, Katie 664 Page 37 Page 37

ABCDE 40 Legis-Portincaso, Marisol 951 Developmental Math Group 660 41 Vanderstappen Surveying & Eng Inc 950 Haas, Heather 660 42 Wonka Dessert Stations 950 Sherden, Jennifer 660 43 Lake Geneva Fresh Air Association Inc 949 Nvite Event Ticket 658 44 Wheeler, Megan 948 Curriculet 657 45 Eibl, Tricia 945 Golyshko, Christine 657 46 Www.Iacac.Org , 945 Blue Moose Tees 656 47 Zhang, Guangping 944 Holiday Inn Express , Pigeon Forge 655 48 Enterprise Rent-A-Car , Huntley 933 Cossiboon, Sara 654 49 Motel 6 , Springfield 932 Goodfellas Beef 653 50 Funway Entertainment 929 First Place Promotions & Awards 652 51 Navicat , Hong Kong 928 Crystal Lake South HS 650 52 Hilton Washington , Washington 924 Nu Tuition And Fees 650 53 Crystal Lake Park District 922 Proper, Shaunna 650 54 Production Advantage 911 Wyman, Tamera 650 55 La Quinta Inns 0553 , Champaign 910 Potbelly #174 , Algonquin 649 56 D`Andrea Banquets & Conference Center 910 Holton, Erica 648 57 Finnan, Andrea 910 Sterner, Marla 646 58 Gerke, Paula 910 Otb Acquisition Llc , Irving 646 59 Malinger, Joanna 910 WE Carlson Corp 645 60 Jimmy Johns - 1826 , Huntley 908 Atom Apparel 642 61 Central Continental Bakery 908 Red Barn Farm Market , Woodstock 642 62 Courtyard By Marriott- , Peoria 907 Sleep Inn And Suites 639 63 Fettes, Naomi R 907 Peterson, Kristi 635 64 Rockford East High School 905 Geneva High School 635 65 Blixt, David 900 Schaschwary, Page 635 66 Scaduto, Larry 900 Karns, Shaun 632 67 DecisionInsite LLC 895 Keller, Crenden 631 68 Country Meats.com 890 Pablos Mexican Restaurant 630 69 Jamesons Banquets 885 Stage Spot LLC 630 70 Solution Tree LLC 880 The Knox Company 625 71 Healy Awards Inc 878 Chili S #437 , Bloomington 623 72 Extended Ed 875 Wholesome Tummies 622 73 Mikolas, Christine 873 S.O.A.S. Apparel & Design 621 74 Party City , Algonquin 872 Duxbury Systems Inc 620 75 AOTA Conference/Events 872 Rivera, Rafael 620 76 A2Z Installations Inc 869 St Viator 620 77 Pure Dry Cleaners , Algonquin 868 Krueger, Wesley 617 Page 38 Page 38

ABCDE 78 Clary Business Machine , 08009925279 867 K-Log.com 617 79 McCormicks Enterprises Inc 866 Fox Valley Jr High Conference 617 80 Pro-Tuff Decals 863 Jewel #3256 , Algonquin 615 81 Owl Brand Discovery 863 Doubletree Suites Minn , Minneapolis 609 82 Thermosystems Parts Div 862 Rolling Meadows HS 605 83 Northwestern Illinois Association 861 Continental Press Inc 603 84 Farm & Fleet Of Woodst , Woodstock 857 Pietro S Walnut Pizzer , Philadelphia 603 85 Modern School Supplies Inc 856 Bounces R Us 600 86 WPS 855 Centegra Health System 600 87 Friedman, Mark 850 Chicago Lighthouse Industries 600 88 Harlem High School 850 Custom Lanyards , 8772354110 600 89 McDonald, Elizabeth 850 National CASA Association 600 90 Whiteside, Camille 848 Prairie Grove District 46 600 91 Dean, Adam 847 Schaap, Kallie M 600 92 Lombard, Jessica 842 Traveling Photo Booth, The 600 93 Ciavarella, Deena 840 West Chicago Lacrosse 600 94 Marchewka, Michael 840 Wheaton Warrenville South HS 600 95 MLS Mailing Inc 837 Wright, Jason 600 96 Hilton Hotels Chicago , Chicago 829 Alice Training Institute 595 97 Kearns, Frank 825 Polich, Rod 592 98 MCR Strength 823 Questions Galore 590 99 B&H Photo 822 United Way of McHenry Co 590 100 All Flags LLC 822 Wunderlich, Kathleen 589 101 Delphi Glass 820 Jones School Supply 581 102 Upstart/Edupress , 866-8905385 819 Everyone Reading Il , 6304696900 580 103 Costantino, Nicholas 810 Fisher Piano Service 580 104 United Art & Education 809 Creative Laser Sol 577 105 Hampton Inn , Matoon 808 Northern Tool 577 106 HMT Enterprises 808 Gullifor, Kateri 576 107 Gaylord Texan Front De , Grapevine 807 Fremd High School 575 108 T & J Printing Supply Inc 806 Glenbard North HS % Athletics 575 109 Longstreth Sporting Goods 802 Vandercook College 575 110 Farley, Brianne Hayes 800 Martelin, John 573 111 Liliana Isoe Ed.S. NCSP 800 Doubletree Hotels , Holland 572 112 Wu, Sarah 800 Hundt, Gerald 571 113 Suite Dreams Hotel 800 GoDaddy.Com , 480-5058855 567 114 Corwin Learning 798 S&s Worldwide , Colchester 564 115 Yoga Calm 795 Warren Township High School 560 Page 39 Page 39

ABCDE 116 Laminator.com Inc 795 Howies Athletic Tape 559 117 Kona Ice of McHenry County LLC 794 Max Tex Inc 559 118 Quill And Scroll 789 Papa Johns 558 119 Gilmore, Raquel 786 Lajewski, Norm 558 120 Fitzgerald, Cynthia 784 Dell K-12 558 121 Educ Theatre Assoc 781 Autism Products 557 122 Eds Rental Inc 781 Plank Road Publishing 556 123 Corapi, Jillian 780 Grahamsport 556 124 Maggiore, Kristin 780 Lowes #01739* Lake In The Hills 553 125 Miller, Kerry 780 McHenry High School West Campus 553 126 Montello, Shelly 780 Maxedon, Christopher 553 127 Mount, Paige 780 Pump It Up Of Crystal Lake 552 128 Navas, Becky 780 The Stationery Studio 550 129 Price, Mary 780 Bilingual Communications 550 130 Sample, Gina 780 Correct Electric Inc. , Newark 550 131 Tiedje, Danielle 780 Facts4Me Inc 550 132 Tresona Multimedia LLC 780 Fermilab Education Office 550 133 Image Market , 800-827-8337 779 Gate Options 550 134 Girmscheid, Julie 778 Mortensen, Dana 550 135 Walkington, Jacqueline 778 Padding Experts Inc 550 136 Bidinger, Christina 778 Quantum Learning 550 137 Air Products Equipment Co 776 Wheeling High School 550 138 St Charles North c/o Athletics 775 Brach Jr, Fred 544 139 Conserv FS Inc 771 Kielbasa, Joe 542 140 Stech, Alice 771 VisualEdTech LLC 541 141 Staybridge Suites Peor , Provo 770 Illinois Department of Public Health 540 142 Crowley, Shonda 768 Teacher Innovations, Inc 540 143 Olive Garden , Peoria 767 Escpromotio , 8884785273 539 144 Caldrone, Peggy 765 Diaz, Christina 539 145 Gross, Stacy R. 765 LaFrancis, Raymond 538 146 Miceli, Juli 765 Haan Crafts 535 147 Schlichter, Erika 763 Gore, Rita 534 148 Starbucks Huntley 760 Caribe Royale Resort S , Orlando 533 149 Hart, Janet 760 Trophy Depot Inc , 800-286-7096 533 150 American , Bellevue 757 Wal-Mart #1413 , Crystal Lake 532 151 AIA Crp 756 National Forensic Leag , Ripon 530 152 Dryden, Gina 752 UMX Inc 530 153 WorldPoint ECC, Inc. 750 U-Haulpostmart Bus , Elgin 528 Page 40 Page 40

ABCDE 154 Blackboard 750 Discovery Center Museum 528 155 Carollo, Melanie 750 Usi Ed Gov , 800-243-4565 528 156 Chicago Shakespear Theater 750 Wolverine Sports 528 157 Custom Grooves 750 Carter Products 527 158 Hedin, Laura 750 Partac Peat Corporation 525 159 Kitching, Ramona 750 CR Promotions Inc 525 160 Raines, Jennifer 750 Plainfield South HS c/o Athletics 525 161 Redlok Productions Inc 750 Suburban Accents Inc 525 162 Siefken, Abigail 750 Zimolzak, Matt 525 163 Holiday Inn & Suites A , Bloomington 748 Cary-Grove High School 520 164 Swim and Sport Team Apparel 748 NASN 520 165 Agenlian, Janet 744 Global Industrial 515 166 US School Supply Inc 743 Albanese, Patricia 514 167 DeMaertelaere, Guy 743 Theatrefolk 514 168 Moerke, Wendy 740 Rogue Steel 511 169 Dachman, Angie 735 Panera Bread , Algonquin 511 170 Neumann, Diane 735 Adoramapix.Com 511 171 ISTE (Intl Soc for Tech in Ed) 734 Creekside Middle School 510 172 NIU Outreach 734 Crumrine, Bob 510 173 Ginczycki, Mike 733 Navy Pier East Convent , Chicago 510 174 McCrystal, Kathleen 733 Evink, William 509 175 Goglin, Kimberly 731 Woodstock High School 508 176 Lollypop The Clown 730 Inpro Corporation , Muskego 507 177 Handyman Lamb 729 Union League Club , Chicago 506 178 Czarnecki, Brenda 727 Fulk, Trevor 505 179 New Bay Media 725 Thinnes, Roger 505 180 Souza, Marcia 725 UPS 505 181 Prentke Romich Co 723 Herrington Exec Services 503 182 Cravens, Deidra 722 Bocca Di Bacco , New York 500 183 Rolando, James 716 Aldridg, John 500 184 Earthwise Environmental Inc 715 Caruso Middle School 500 185 ASBO International 714 Claussen, Katie 500 186 Beyda for Books LLC 714 Creager, Jordan 500 187 Udelhofen, Melissa 712 Elgin Key & Lock Co Inc 500 188 Dunkin Donuts/Baskin Robbins Huntley 710 Fanning, Brian 500 189 Rosati S Pizza Huntley 709 Grayslake Central HS c/o Athletics 500 190 District 158 Foundation 709 Green, Elijah 500 191 95 Percent Group Inc 709 Hegg, Jessica 500 Page 41 Page 41

ABCDE 192 Elmwood Park High School 709 Huntley Tacos Locos 500 193 Cetacea Sound Corp 709 ILOTA 500 194 Baudville Inc. 706 ISU Backup F2f 500 195 Target 00018010 , Algonquin 701 ISU Bands 500 196 Brayer, Kathleen 700 Jarrett Payton Foundation 500 197 Central DuPage Hospital 700 Levra, Andrew 500 198 Krynski-Fabbi, Dorothy 700 Lopez, Zoar 500 199 Plainfield North HS c/o Athletics 700 Majerus, Richard A. 500 200 SEDOL 700 Montini Catholic 500 201 Photoshop World Co 698 Nichols, Jason 500 202 Kardell, Gary 696 Powers, John 500 203 Konior, Emily 695 Sorkin, Brennan 500 204 Nu Event Registration 695 Sukel, Casey 500 205 Zobott, Samantha 695 Surveymonkey.Com 500 206 Blake, Paula 690 Svetkovich, Megan 500 207 Carrasco, Jacqueline 690 The Chicago Wolves 500 208 Castans, Rita M 690 Wallace, James 500 209 Devlin, Laura 690 White, Barbara 500 210 Fusco, Kelly 690 Witecha, Dillon 500 211 Goss, Katharine 690 212 Page 42 Page 42

A B 21 REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2016 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 FY2016 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2016; (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. 1011 ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2016 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 FY2016; (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 21 18 2. Total value of all contracts awarded: 19 4,919,680 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 4 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 $743,761