This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can be and retained within the district/joint agreement submitted as one file to avoid separating worksheets. administrative office for public inspection.

ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING JUNE 30, 2008 (Section 10-17 of the School Code)

DISTRICT/JOINT AGREEMENT NAME: Rich Township School District 227 RCDT NUMBER: 14 016 2270 17 ADDRESS: 20000 Governors Hwy #200, Olympia Fields, IL 60461 COUNTY: Cook NEWSPAPER WHERE PUBLISHED: SouthtownStar ASSURANCE The statement of affairs has been made available in the main administrative office of the school district/joint agreement and the required Annual Statement of Affairs Summary has been published in accordance with Section 10-17 of the School Code.

YES

CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 34 LAND 1,276,241 NUMBER OF ATTENDANCE CENTERS 3 BUILDINGS 21,336,419 AVERAGE DAILY ATTENDANCE 91 IMPROVEMENTS OTHER THAN BUILDINGS NUMBER OF CERTIFICATED EMPLOYEES EQUIPMENT OTHER THAN TRANSPORTATION/FOOD SERVICES 1,380,581 FULL-TIME 352 CONSTRUCTION IN PROGRESS 25,379,412 PART-TIME 1 TRANSPORTATION EQUIPMENT NUMBER OF NON-CERTIFICATED EMPLOYEES FOOD SERVICES EQUIPMENT FULL-TIME 253 Total 49,372,653 PART-TIME 11 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) PRE-KINDERGARTEN EDUCATIONAL 2.5287 KINDERGARTEN OPERATIONS & MAINTENANCE 0.4217 FIRST BOND & INTEREST 0.4604 SECOND TRANSPORTATION 0.0683 THIRD MUNICIPAL RETIREMENT 0.0168 FOURTH SOCIAL SECURITY 0.0298 FIFTH WORKING CASH 0.0480 SIXTH FIRE PREVENTION & SAFETY SEVENTH TORT IMMUNITY EIGHTH CAPITAL IMPROVEMENTS SPECIAL SPECIAL EDUCATION Total Elementary 0 LEASING NINTH 1,075 OTHER TENTH 1,352 OTHER ELEVENTH 829 TWELFTH 953 DISTRICT ASSESSED VALUATION 1,342,208,424 7 SPECIAL EQUALIZED ASSESSED VALUATION PER ADA PUPIL 14,749,543 92,612,381 Total Secondary 4,209 TOTAL BONDED INDEBTEDNESS AS OF JUNE 30, 2008 38,502,381 54,110,000 Total District 4,209 PERCENT OF BONDING POWER OBLIGATED CURRENTLY 0.42

ISBE 50-37 (09/25/2008) ASA08-form.xls Page 2 Page 2

This page must be sent to ISBE STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS/STATEMENT OF POSITION and retained within the district/joint agreement AS OF JUNE 30, 2008 administrative office for public inspection.

(10) (20) (30) (40) (50) (60) (70) (80) (90)

Municipal Acct. Operations & Site & Construction/ Fire Prevention & Description Educational Bond & Interest Transportation Retirement & Social Working Cash Rent No. Maintenance Capital Improvement Safety Security

CURRENT ASSETS (100) 1. Cash (Accounts 101 thru 105) 13,993,775 26,432,237 3,242,273 2,355,484 195,657 880,681 1,735,717 2. Other Accrued Assets 3. Taxes Receivable 110 4. Accounts Receivable 120 5. Loan to Educational Fund 151 6. Loan to Operations and Maintenance Fund 152 7. Loan to Transportation Fund 153 8. Loan to Fire Prevention and Safety Fund 154 9. Loan to Other Funds 155 1,285,888 10. Inventory 170 11. Investments 180 12. Other Current Assets 199 350,000 13. Total Current Assets 14,343,775 26,432,237 3,242,273 2,355,484 0 195,657 2,166,569 0 1,735,717 CURRENT LIABILITIES (400) 14. Accrued Liabilities 15. Corp. Personal Prop. Repl. TANs Payable 406 16. Tax Anticipation Warrants Payable 407 17. Tax Anticipation Notes (TANs) Payable 408 18. Teachers'/Employees' Orders Payable 409 19. State Aid Anticipation Certificates Payable 410 20. Loan from Educational Fund 431 21. Loan from Operations and Maintenance Fund 432 22. Loan from Transportation Fund 433 23. Loan from Working Cash Fund 434 1,285,888 24. Payroll Deductions Payable 450 25. Deferred Revenue 474 26. Due to Activity Fund Organizations 480 27. Other Current Liabilities 499 LONG-TERM LIABILITIES (500) 28. Bonds Payable 501 29. Other Long-Term Liabilities 599 30. Total Liabilities 00001,285,888 0000 31. Reserved Fund Balance 703 32. Unreserved Fund Balance 704 14,343,775 26,432,237 3,242,273 2,355,484 (1,285,888) 195,657 2,166,569 1,735,717 33. Investments in General Fixed Assets 705 34. Total Liabilities and Fund Balances 14,343,775 26,432,237 3,242,273 2,355,484 0 195,657 2,166,569 0 1,735,717

Annual_Statement_Affairs_06_30_08.xls Page 3 Page 3

STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER FINANCING SOURCES (USES) AND CHANGES IN FUND BALANCES ALL FUNDS FOR THE YEAR ENDING JUNE 30, 2008 (10) (20) (30) (40) (50) (60) (70) (80) (90)

Municipal Acct. Operations & Site & Construction/ Fire Prevention & Description Educational Bond & Interest Transportation Retirement & Social Working Cash Rent No. Maintenance Capital Improvement Safety Security

RECEIPTS/REVENUES 35. Local Sources 1000 34,459,172 6,181,468 5,708,184 1,210,437 978,085 39,919 570,798 154,121 36. Flow-Through Rec./Rev. from One LEA to Another 2000 37. State Sources 3000 13,710,126 361 975,880 38. Federal Sources 4000 2,208,561 39. Total Direct Receipts/Revenues 50,377,859 6,181,829 5,708,184 2,186,317 978,085 39,919 570,798 0 154,121 40. Rec./Rev. for "On Behalf of" Payments 3,402,434 41. Total Receipts/Revenues 53,780,293 6,181,829 5,708,184 2,186,317 978,085 39,919 570,798 0 154,121 DISBURSEMENTS/EXPENDITURES 42. Instruction 1000 26,835,286 518,684 43. Support Services 2000 16,169,293 34,253,707 2,481,413 938,178 4,105 44. Community Services 3000 45. Nonprogrammed Charges 4000 4,403,510 46. Debt Services 5000 131,512 535 6,006,155 47. Total Direct Disbursements/Expenditures 47,539,601 34,254,242 6,006,155 2,481,413 1,456,862 4,105 0 0 48. Disb./Expend. for "On Behalf of" Payments 3,402,434 00000 00 49. Total Disbursements/Expenditures 50,942,035 34,254,242 6,006,155 2,481,413 1,456,862 4,105 0 0 50. Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 2,838,258 (28,072,413) (297,971) (295,096) (478,777) 35,814 570,798 0 154,121 51. Other Financing Sources 7000 800 52. Other Financing Uses 8000

53. Total Other Financing Sources & (Uses) 80000000000 54. Excess of Direct Receipts/Revenues & Other Fin. Sources Over (Under) Direct Disb./Exp. & Other Fin. (Uses) 2,839,058 (28,072,413) (297,971) (295,096) (478,777) 35,814 570,798 0 154,121 55. Beginning Fund Balances - July 1, 2007 11,504,717 54,504,650 3,540,244 2,650,580 (807,111) 159,843 1,595,771 1,581,596 56. Other Changes in Fund Balances Increases (Decreases) 57. Ending Fund Balances - June 30, 2008 14,343,775 26,432,237 3,242,273 2,355,484 (1,285,888) 195,657 2,166,569 0 1,735,717

Annual_Statement_Affairs_06_30_08.xls Page 4 Page 4

The summary must be published in the local newspaper. ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2008

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2008, will be available for public inspection in the school district/joint agreement administrative office by December 1, 2008. Individuals wanting to review this Annual Statement of Affairs should contact: Rich Township School District 227 20000 Governors Hwy, Olympia Fields, IL 60461 708-679-5800 8am - 4pm School District/Joint Agreement Name Address Telephone Office Hours

Also by January 15, 2009 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2008, will be posted on the State Board of Education's website@ www.isbe.net.

SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.

Statement of Operations as of June 30, 2008 Municipal Site & Operations & Fire Prevention & Educational Bond & Interest Transportation Retirement/Social Construction/Capital Working Cash Rent Maintenance Safety Security Improvement Local Sources 1000 34,459,172 6,181,468 5,708,184 1,210,437 978,085 39,919 570,798 0 154,121 Flow-Through Sources 2000 0 0 0 0 0 0 0 0 0 State Sources 3000 13,710,126 361 0 975,880 0 0 0 0 0 Federal Sources 4000 2,208,561 0 0 0 0 0 0 0 0 Total Direct Receipts/Revenues 50,377,859 6,181,829 5,708,184 2,186,317 978,085 39,919 570,798 0 154,121 Total Direct Disbursements/Expenditures 47,539,601 34,254,242 6,006,155 2,481,413 1,456,862 4,105 0 0 Other Financing Sources & (Uses) 800 0 0 0 0 0 0 0 0 Beginning Fund Balances - July 1, 2007 11,504,717 54,504,650 3,540,244 2,650,580 (807,111) 159,843 1,595,771 0 1,581,596 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances - June 30, 2008 14,343,775 26,432,237 3,242,273 2,355,484 (1,285,888) 195,657 2,166,569 0 1,735,717 Page 5 Page 5 DISTRICT 227 PUBLICATION LISTING 6/30/08 CERTIFIED UNDER $25,000 ABBOTT, VICTORIA ADAMS, LAWRENCE R BARTLING, MICHAEL R BEAN, RONALD E BERRY, SHERRIE M BOHNE, EILEEN P BRADY, CHRISTINE A BROWN, SHEILA E CALLAWAY, EMORY P COLAIRE, LROSELIA CRAPPS, DEL-RITA G DANEK, RICHARD K DAVIDSON, THELMA DEPASQUALE, THOMAS A DICE, ERROL M DIOGUARDI, PAULA A DOYLE, JAMES J EDDY, JACK D EVANS, MARK EVERSON, WANDA G FLEMING, ARIELLE GIBBS, LARRY R GREEN, ANITA L HALEK, SUSAN M HATHERLEY, EILEEN HEMPEN, JOYCE K JACKSON, SHIRL L JACKSON, DEANNE D KATICH, ELI KINDER, JERRY A KORKOSZ, JASON M KREBS, KATHERINE M LANE, STEVEN LEE, ARTHUR LEHNERER, JAMES M LEMKE, RHONDA A LEMON, CHARLES MADISON, CANDACE P MASSEY, DERRICK MCMILLAN, KENNETH C MEREDITH, THEATRICE MOORE, RICKY MUHAMMAD, AMEENAH M O'BOYE, PATRICK PERKINS-BUTLER, SANDRA L POWELL, EVELYN L RODRIQUEZ, PRIMITIVO ROSS-JOLLY, EDWINA P RUTLEDGE, JAMES H SCHREIBER, DOUG A SHAKESPEARE, WILLIAM SHAW, TONDELENIA SMITH, PHILLIP L TAFFE, NICOLE B ULREICH, DOUGLAS C WESTBERG, BERNADETTE WESTLUND, JANIS K CERTIFIED $25,000 - $39,999 BLOODGOOD, AMY B CHACHAKIS, MARCY JO DERRICK, BILLIE F FOECKING, TIMOTHY FORD, ELVINA A GENARDO, ROBERT GRECO, SLOAN E HARGER, SARAH L JOHNSON, ALFRED L JOHNSON, CARMEN D JONES, NICOLAS JONES, KAMEELAH A MORAIN, CYNTHIA S TOURETZ, ARLENE B WYNNE, JOHN F YOUNG, VIRGINIA CERTIFIED $40,000 - $59,999 ABDUL-RAHMAN, MUSTAFA APRIL, SARA E BAIO, AMY P BAKER, PATRICK M BENARD, CARLA BEUTLER, LEAH Page 6 Page 6 BOZEMAN, JOSEPH R BROWN-VARNADO, LATRICIA D BUNN, JACQUELINE CONRAD, GAIL L CROSBY, TAMMY D DOWD, EILEEN A DUNN, STACY LYN ERFFT-BROWN, JENNIFER B FOOTE, RONALD J FREEMAN, RODNEY E GOCHENOUR, JEFFREY S GRIFFIN, SHARA J HILL, TRACY D IM, YOUNG LUNDGREN, SUSAN N LUSBY, RONETTE R MANIATIS, CHRISTOPHER M MARAVILLA, DAVID M MARTINEZ, ANGELA M MORELAND, BRENNA R MORRIS, DENISE M O'CONNELL-LAVIN, YVONNE M O'TOOLE, DAVID J PHILLIPS, KATHERINE RADO, ROCCO V REYES, PABLO SCHWEIGER, GREGORY F SCIACCA, JESSICA L TANG-VALERY, JOAN N TURNER, MICHAEL F VARNADO, ANDRE' A WILLIAMS, PAMELA WILLIS, KEISHA J WOLF, STACIE E CERTIFIED $60,000 - $89,999 ABRAMS, ROBERT D AVINGER, EDWARD R BAILEY, JACALYN S BICKHEM, KARA E BRONNENBERG, DAWN A BUNN, GEORGE CHATMAN, III, WILLIAM E CHRISTAIN, ARRIE L CLARK, ANDREA L CONAWAY, NISSA A CONNELL, DAVID J COSENTINO, CAROLYN CREAMEAN, SHARON L CURTA, MICHAEL J DALY, DAVID E DINWIDDIE, CANDY F DOUGLAS JR., YOLANDUS DOUGLASS, SUSAN EDWARDS, SHARON ELLIS-BOWEN, IMAN EPSTEIN, RYBA L FISHER, RUDOLPH E FLETCHER, MYRA L FRANKLIN, SANDRA L FREDERICK, ROBERT G GABRYSIAK, NICOLETTE S GARVICK, SUZANNE C GIDDENS, RACHEL D GORDON, DERRICK J GORDON, JOSEPH P HOLMAN, GLORIA F HOLMES, DAVID J HORVATH, ROBERT J IRVIN, CORINA J JARRETT, TOYA JOHNSON, CYNTHIA S JORDAN, AYANNAH G KARRAS, JEFFERY J KATTERHEINRICH, MARION KEY, JOHNATHAN A KNIGHT, LINDA KOEPKE, SCOTT A KUHN, JOSEPH D LEONARD, GEORGE T MANSON, LANA J MAYER, JACK W MCDANIEL, JANET L MOORE, CARLA Y MORRISSETTE, DANIELLE M NICHOLSON, DEBRA D O'DEA, CYNTHIA M PIPIKIOS, CHRIS P Page 7 Page 7 POLCASTER, ERIK J PULIDO, JOSEPHINE RAGO, MARTHA READE, STEPHEN B REED, MARK E REESE, DERREK B RITTER, SCOT A ROBERTSON, JULIA M SANDERS, DWAYNE G SCHMIDT, WILLIAM G SEGURA, STEPHANIE S SHELTON, CODJHIA SMITH, GRANT R SMITH, AUDREY K SOWLES, CYNTHIA C SPANIAK, TED S SPOOLSTRA, HELGA STADT, KATHLEEN C STEIN, DAVID W STEWART, BAXTER D STOKES, SHERRY A STONE, JACQUELINE M TAYLOR, DEBRA K TAYLOR, LARHONDA R THEOBALD, BARBARA L THOMAS, KINA TRAVIS, RHONDA L VAN LIESHOUT, ELENA VOLZ, THOMAS WILLIAMS, THOMAS D WITT, DEBRA WOODS-MELLS, ANDREA G YARBOROUGH, DIANE W ZABAN, MARK J ZWICKERT, JEAN P CERTIFIED $90,000 AND OVER BAECHER, VIOLA O BASS, JONNIE R BENNEY, JOHN A BERNARDI-ZAJAC, DEBORAH L BERNIER, LLOYD J BIRTS, SHERRIE L BLOMARZ, MICHAEL L BOLOGNANI, JAMES E BRADFORD, WANDA R BRONNENBERG, BRENT L CANNON, JIMMIE L CARTER, LINDA S COTTON-RAMEY, MARDA Y CRAIG, JEFFREY CUKIERMAN, CAROL A CURRAN, MICHAEL N DANIELS, JAMES DAVIS, VALERIA Y DETMAR, JOHN L DICKEY, BONNIE M DOUGHNEY, ALICE M DWYER, WILLIAM B EDWARDS, BARBARA A FASH, GREGORY A FELTENSTEIN, PRASEELA P FENSKE-MATHERS, VIRGINIA R GILBERT, AUDREY J GLADNEY, RACHEL M GORANSON, DALE R GREENBERG, ALAN D GROVES, KIM A HAMPTON, ILANDUS HARDWICK, DEBORAH HAYES, HENRIETTA D HAYES, WILLIAM B HOPMAN, MARK M HUNIGAN, HOWARD R IMOUKHUEDE, BRIDGET A JACOBEIT, FRED R KAUFMANN, ROBERT A KIRKWOOD, ROUDELL KNIGHT, MARGARET H LE BEAU, JOAN G LEVIN, DAVID N MALAK, TINA M MAREK, CRAIG A MARRON, PAULA R MARSHALL, SELENA Y MARTIN, MARGURITE L MARTURANO, T Page 8 Page 8 MCDONALD, SELMA J MCLEOD, GRAYLIN S MURPHY, RICHARD P NELSON, CELESTE M NORDMEYER, DALE A NORTH, RONALD R NUGENT, DALE E O'HARA, MAUREEN R PANCZUK, PAUL T PAWLUK, NANCY J PHELAN, SHEILA M PIEKOSZ, PAUL J PUGH, TERRYL L RAINEY, MACEO RAPP, RICHARD K REGALADO, LUISA M RICH, RUTH A RILEY-WESSENDOR, NOREEN SCHMESKI JR, EDWARD J SCHULDT, ARTHUR L SIMPSON, DONNA M SPANN, SANDRA E SPIELBAUER, BRUCE M STELZER, CYNTHIA A STERLING, EDWARD A STEWART, BRIDGET J STOVALL-HENDERSON, HOPE D SWANSON, LADONNA J TOTH, TRACI J VERNON, CYNTHIA B WAYNE, JOANN A WILLIAMS, RENEE B WIRTA, WAYNE R WOZNY, PATRICIA J YARBOROUGH, WILLIAM A NON-CERTIFIED UNDER $25,000 AARON, SURLINA H ADAMI, MICHAEL J AKIYAMA, MARK ALLEN, CHIQUITTA A AMUDOAGHAN, WALNETTE ANDERSON, EDGAR ANDERSON, SONJA ANDERSON, TORIS ANDREWS, KURT R ARCENEAUX, KEVIN A ARGUE, CICELY N ARRIAGA, FRANCISCO B ARROYO III, VICTOR BAILEY, CHARLES BARDWELL, PAULA BARLOW, SHANIKA S BARRETT-TRIMBLE, JOAN BARROW, LAURIE BATTLE, KAREN E BEARD, NICHOLAS BEARD, KENDALL BEARD-MARSHALL, KAREN BEAUCHAMP, BRUCE BECK, RASHEEM J BEDELL, ASHLEY BELL, JANETTA BELL, KENDALL BERRY, RICK BLACK, CAROLYN M BLAIS, MICHAEL BLANTON, JOANN M BOLOGNANI, KATHLEEN BOOKER, BOBBY BOWEN, MARY BOWEN, CRAIG BOYD, SARAH BRADLEY, ROSSLEY D BRADY, ANTHONY S BRADY, LATISHA N BRANCH, III, EMERSON BRANI, PATRICIA O BRAZZALE, ROSS BROCK, SHERRI L BROOKS, JACQUELINE - BROUGHTON-FLOYD, KENYETTA BROWN, JACQUELYN BROWN, ERNESTYNE M BROWN, MARIA A BROWN, MICHELLE A BROWN, LAVETTA Page 9 Page 9 BROWN, MARY LOU BROWN, ALBERT BROWN, JR., SAMUEL M BUFORD-JOHNSON, ALISE BULLINER, BIANCA BUNDY, BILLY S BURDEN, FRANK R BURKS, LARRY D BURKS, DEMISHA BURKS, KONA BURNETT, TANIYA BURNS, BRANDON BUTLER, JOSEPH BYE, CHRISTOPHE M CAGE, JR, MICHAEL CAILLOUET, LOUISE E CAJAR, DEIDA CAREY, DERRICK L CARIDINE, ROSE M CARNEY, NICKOLAS CARPENTER, JANICE J CARREON, MARY ANN CARTER, CLAUDIA J CASTANEDA, JOVITA CATLETT, EDITH M CHACHAKIS, CHRISTOPHER CHACHAKIS, KEVIN CHARBONNEAU, MICHELLE L CHRISTENSEN, PATRICIA F CLARK, BRANDON CLAY, PATRICE CLAYBURN, MILDRED CLEMONS, LAURIE A COLLINS, DOMINIQUE A COMER, ZABRINA N CONNELL, KENUTE A CONNER, LASHAWN CONNER, TIFFINIE A CONWAY, ANDREW CONWAY-DONNELLY II, SUSAN I COOK, EDWARD E COURSON, TRACY H CRITTENDEN-MUHAMMAD, DEIRDRA CRUMP, TARRANCE CUNNINGHAM, WILLIAM DAMON, KATHRYN C DANIEL, LADONNA DANIELS, JASMINE DAVIS, CARLA DAVIS, RAMON DAVIS, ASHLEY B DAVIS, TIFFANY DAVIS, RUTH L DEAN, DONALD E DEAN, TIMOTHY J DENMAN, DENNY C DEVITTO, JASON DEVRIES, JEFFREY J DIXON, LINDA A DIZONNO, DEBORAH DONNELLY, SUSAN DOUGLAS, THOMAS DOUGLAS, LAMONT DOYLE, JOHN DRAYTON, MARQUON D DRAYTON, MALCOLM DRUETZLER, JAMES A DUBOSE, ALFONSIA DUDA, LYNN DUDA, JEFFREY M DYSON, VANESSA DeLEON, BRANDIE T ELEBY, STEPHEN ELLIOT, LLOYD E ELLIOTT, FELICIA L ENGLISH, CLARENCE R EPPS, STACIE R EPPS, CLEOTHA ERBACH, ROBERT EVANS, DOMINIQUE EVANS, JOHNNAIL FABER, VIRGINIA FALCONER, ROBERT E FITZSIMMONS, DOROTHY FITZSIMMONS, HEATHER M FLEISCHHAUER, JOSHUA M FORD, KIANTE A FORD, JACQUELYN C Page 10 Page 10 FORD, DARRIAN S FRANGELLA, JACALYN M FRANKLIN, DOROTHEA C FRANKLIN, KENNETH D FRAZIER, JANIESA FREEMAN, TIFFANY FRIEL, JR, GEORGE FUNCHES, JENNIFER E FURGASON, JULIE A GALLOWAY, TIMOTHY L GAMLIN, JEFFREY R GASTON, WILLIAM P GEE, COREY GIBSON, MELVIN GILBERT-CHAUDHURI, GLORIA GRAY, KATHY GRAYS, CHRISTOPHER L GRIFFIN, VONTRELL GRIMM, EDITH GUINN, KRISTINE K GUTTER, ANDREW GUZMAN-ROCKETT, GLENN HALL, AKEIMA HALL, DAVID D HAMPTON, ERIC V HARDEN, UNICE K HARDIN, SAMANTHA HARDY, TAMI J HARDY, TIMESHIA HARPER, HANSEN HARPER, ARNOLD HARRINGTON, CYNTHIA M HASKELL, RODNEY K HAYES, JIVINI HENDERSON, MARIA B HENDERSON, JACOB L HENDERSON, THOMAS R HENRY, SAMANTHA A HENRY, OWIN S HEPWORTH, DEBRA N HERNANDEZ, LYDIA A HICKMAN, LINDA HILL, THADDEUS HILL, ROBERT A HINES, DENISE V HNAIHEN, JAMILA HOLLIVAY, DIANE HORN, SHALONTE A HOSKINS JR, CHARLES N HOUCEK, KEVIN HOWARD, BRYAN C HUBBERT, TIFFANY K HUGHES, EBONIE HUTTON, COREY IRELAND, PAUL G ISRAEL, MALACHI JACKSON, PHILLIP E JACKSON, JUSTTINE JACKSON, ANTWON JACOBS, ANTHONY JAMISON, KANDACE JAMISON, STANLEY S JEDLICKA, MIKE JENKINS, CHRISTLE JOERGER, STEPHENIE H JOHNSON, DONALD L JOHNSON, KIMBERLY L JOHNSON, ANDREA JOHNSON, MATTHEW E JOHNSON, BARBARA A JOHNSON, ALICIA JONES, RYAN JONES, JUANAKEASHA S JONES, TAWANDA JONES, SABRINA JORDAN, DARRYL JORDAN, JACQUELINE JORDAN, JEROME JORNA, BARBARA A KASPEREK, DARLA R KATRICHIS, ROSANNE KEITH, MARVIE KELLNER, MAGDALENA T KENTON, JOHN L KERRIGAN, KENDALL L KESSLER, JAMES W KEYS, ERIC I KIMES, JUSTIN Page 11 Page 11 KIMP, RONALD J KLINE, NATALIE D KOCOUREK, GREGORY KUSH, KRISTOPHER LA FOND, SHEILA A LAFORGE, GERALDINE M LAMB, SEAN P LANE, TERRY LAWSON, SHANA D LAZZARONI, ANTHONY LEGGANS, DANIA LENTZ, CAROL A LEUSER, MICHAEL LEVY, CRYSTAL E LEWANDOWSKI, CHRISTINE L LEYENDECKER, JOSEPH D LEYENDECKER, MICHAEL P LINDBERG, SALLY K LINDHOLM, JULIA LIRA, JACK LITTLEJOHN, TERI LLOYD, TORRIA LOCKE, ASHLEY-BROOK LONIE, MICHELLE LOPEZ, ESTEBAN LOSER, VICTORIA A LUSTER, LYNDELL LUTHER, PATRICK A LYNCH, RONALD D MABRY, TYLENE MANN, BECKY L MANNINO, CHRISTOPHER MANTEL, PAULA L MAPLE, LUELLA M MARIANOVICH, MARK MARIN-HUNTER, MELISSA L MARKANICH, ANTHONY C MARRON, PETER MARSHALL, KELLY MATHIS, BRANDI MAYDEN, MICHAEL MAYS, BRIAN A MCCOTTER, SALLY MCCOTTER, JOHNATHAN D MCCOTTER, RYAN MCDONALD, ARCHIE B MCGANN, SHEILA C MCGEE, KIMBERLY MCGHEE, CHARLES M MCINTOSH-DAVIS, SHERRI 0 MCKINNEY, CANDACE D MCNEIL, EDWARD F MCSWINE, MYISHA K MEDRANO, CAROL MERAZ, CHRISTY METZGER, SCOTT C MIDDLETON, BRANDON MILES, JOHNNIE M MILLER, CORAL A MILLER, EMILY M MINNICH, BERNADINE A MITCHELL, EVAN S MITCHELL, LACORA MITCHELL, TONY C MITCHELL, TAMEKA MMANABOR, NANCY MOGBO, ANNETTA MOORE, ORLANDO MOORE, JULIUS O MOORE, ZANDRA J MORGAN, SCOTT MORRIS, BERNADINE MOSBY, RHONDA MOSES, GLORIA J MUHAMMAD, DIAAB MULONZI, VALENA MURPHY, MICHAEL E NEAGLE, ADAM J NEEL, MARGARET M NETTLES, CHRISTOPHER NEVAREZ, JOSE A NEWMAN, KIMBER NEWMAN, MARGO NORMAN, STEVE NORTHERN, PAULINE NORWOOD, ASIA - 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$59,999 ABBOTT, GLEN B ADAMCZYK, MARK M ADDUCI, NANCY A ADEBAYO, MARGARET C AGUIRRE, MONSHEA D ALESHIRE, BONNIE L ALEXANDER, ROBERT L AMATI, SUSAN ANDERSON, VIRGINIA M ARROYO, DAVID AVERY, JOHN L BALOUGH, SANDRA K BARANOWSKI, ELISA J BARBER, EVELYN D BASS, VIKKEDA BOLDREY, KAYLEEN A BRADY, MICHAEL G BROWN, CHARLES E BULTEMA, SANDRA L BUZA, CANDICE CALGARO, LISA CASTRO, NAVOR CHOU, PHANNA CHRISTIANSEN, JENNIFER COLBURN, JAMES S COLEMAN-WILLIAMS, CHARLENE D COOPER, THEOPHILUS COOPER, MONTIQUE B CRAIG, JESSICA A CRAVEN, ERIN Page 15 Page 15 CRAWFORD, MARK CZMYR, BECKY J DACTILIDIS, LOVE T DATA, MINA DAVIS, HEATHER N DAVIS, CARLEEN DAVIS, ROBERT A DE LA ROSA, RAYMOND L DEBRUCE, KERRY W DELGADO, LAURA S DELGADO, MARGARITA DEVENUTO, MARIA DRZIK, JOSEPH P EGAN, AMBER L EVERETT, JR, WILLIAM FOSTER-THOMAS, LA'TANYA D FOSTON, NIKITTA A GALES, KIMBERLY M GALVEZ, GRACE GIANNANTONIO, DEBRA L GLENN, VANESSA J HACKL, KELLY A HAUSSER, CARSTON E HELGESON, MARC HOOGE, JOHN J HOSKINS, CHARLIE N HOWARD, EDDIE JENICEK, PHILLIP JONES, MONICA JONES, JR., JOHNNY L JONES-BELL, TERESA JORDAN, JODI JOYCE, JEFFREY KAPSALIS, JENICE KASPER, CASEY J KEHOE, ROBERT T KING, RASHAD S KOZIOL, LISA M LAFRANCE, ROBERT LEVY-JONES, KIM R LEWIS, GAYLE F LONERGAN, KELLY-ANN L LOUISSAINT JR, ROOSEVELT MACIEJEWSKI, CHRISTOPHE J MARIANOVICH, CHRISTINE L MASON, DEBORAH MAZZONE, SHERRI MORACHE, BRIEANNE NETTLES, ROBIN F PAWLICKI, KIMBERLY L PEREZ, JUAN PIERCE, DAVID S PIZZIMENTI, CYNTHIA L POLEGA, TINA PTAK, MARISA A PUDWELL, RONALD L RENDINA, LENORE RICHMOND, LAURA J RIEVES, LONNIE C RITCHIE, JOHN R ROBERTS, LEAH A SABO, KATHLEEN SAUL, STEPHANIE L SCHROEDER, MARY EVELYN R SEMENSKE, BRETT A SHEEHY, LORA K SINWELSKI, JR, ROMAN H SMITH, MELONIE D SOWINSKI, JOSEPH J STALLINGS, JEROME STAPLETON, PATRICIA A THOMAS, DORIS E TIFFY, MATTHEW TOMIAK, KARI TRIEGLAFF, BRUCE A TROUTMAN, JENNIFER L VASQUEZ, SANTOS VESPA, THOMAS A WHITE, CLEVELAND WHITTEN, MARTIN WIEHER, BRAD M WILCK, DAVID P WILLIS, ALVIN WOLF, JUDITH D WOLSKI, NANCY L WOODLOCK, WILLIAM WOODS, HERBERT H WYNNE, PAMELA E Page 16 Page 16 YOON, ALICE W ZAMBRANO, ANA M NON-CERTIFIED $60,000 AND OVER ACOSTA, IVETTE Y ALLEN-STOKES, SHEILA L ANDERSON, MARGO BASA, ANDREW BONOMO, JEFFREY BUFFINGTON, DEBRA Y CADDIGAN, EILEEN M CHANDLER, PAUL E COUGHLIN, SEAN P CRAIG, BRYAN E CREWS, PHILLIP H CROLL, MARTHA DABROWSKA, KRYSTYNA DAVIS, GEORGEANN L DYKSTRA, ERIC FLOWERS, RAI FREEMAN, LAUREN M FREEMAN, SABRINA A GLOVER, VERNELL M GRAY, KATHY GRAY, MARY B GREEN, SHARON F GREGOR-WHITMIRE, KYLIE J HAGEMASTER, DONALD HAVENS, JONATHAN HUSBAND, LAKISHA JANICKI, JENNIFER A JOHNSON, TYRONE JONES, GERALD R JURGES, PAUL A KNOX, CYNTHIA A KOUTAVAS, TED M LICATESI, JOSEPH I LIMBERS, MARC S MARTIN, LEE M MITCHELL, JAYDENE MOORE, CHRISTOPHER PARHAM, TERRONE PIERCE, CARMEN M SCHODROF, EDWARD SEYFRIED, JEANNINE M SKOUMAL, RICHARD A SMADO, SARA SOUTHERN, JUANITA SPELLER, OLIVER STALLINGS, COREY STANKO, DAVID STEFANSKI, DAVID SZAFRANSKI, SUSAN TADLOCK, STEVEN W TARKA, RICHARD W TOWERY, SHERRIE TREICHEL, RUTH E Page 6 Page 6

< < < VENDOR PUBLICATION LISTING > > > DATE 0/00/0000 SCHOOL DISTRICT 227 VENDORS PAID $2500.01 AND OVER A & H PLUMBING & HEATING. CO. 593,322.40 AAA RENTAL SYSTEMS 5,883.67 ABBEY PAVING 248,626.53 THE ACHIEVEMENT CENTERS, INC. 21,564.78 ACM ELEVATOR 5,172.90 ACT 25,066.63 ACTION ATHLETIC ASSOCIATES 12,039.50 ADVANCED COMMUNICATIONS 21,006.00 ADVANCED GLASS 2,967.92 ADVANCED SYSTEMS CONSULTANT, INC. 7,605.00 AEGIS OLYMPIA FIELDS LLC 166,353.91 AETNA 24,574.71 AETNA 118,403.54 AETNA DENTAL INSURANCE 25,000.00 AFLAC 8,265.13 VICTOR K. AKATSA 10,260.00 ALBIN CARLSON & COMPANY 1,413,980.60 ALEXANDER EQUIPMENT RENTAL, INC. 9,844.00 RIDDELL 2,849.27 ALL AMERICAN SPORTS CORP. 11,894.16 ALL ELECTRIC MOTOR REPAIR & SERVICE, INC 4,015.97 ALL PHASE ELECTRICAL CONTRACTORS 1,396,962.94 ALLENDALE ASSOCIATION 34,912.05 ALLWAYS, INC. 3,800.00 ALPHA BAKING 21,340.83 ALPHA BUILDING MAINTENANCE SERVICES, INC 14,998.75 AMALGAMATED BANK OF 6,006,690.04 AMEREN ENERGY MARKETING 582,569.53 AMERICAN SCHOOL BUS CO. 52,667.37 AMERICAN CENTURY INVESTMENTS 5,400.00 AMERICAN EXPRESS FINANCIAL ADVISORS, INC 9,600.00 AMERICAN SCHOOL BUS 376,142.10 AMERICOACH TRAVEL 18,432.50 ANDERSON LOCK 6,056.50 ANDERSON PEST CONTROL 5,327.70 ANDREWS PRINTING 47,220.50 ANIXTER CENTER 6,924.29 ANNUITY PREMIUM RESERVE ACCT 9,500.00 THE APPLE STORE 3,014.95 Page 7 Page 7

APPRAISAL ASSOCIATES INCORPORATED 3,150.00 AREA SURVEY 25,541.55 ARNIE BAUER CADILLAC 18,753.59 ARTHUR CLESON, INC. 17,975.27 AT&T 205,593.15 AT&T 8,915.45 ATI PHYSICAL THERAPY 56,400.00 B & J SEWING CENTER 2,716.80 B & R BLEACHERS 23,288.00 BACH COMPANY 5,657.61 BALTIMORE MARRIOTT HUNT VALLEY INN 4,778.42 BENEFIT SYSTEMS & SERVICE, INC. 125,159.02 BENNETT & BROSSEAU ROOFING 467,730.00 BLOOM TOWNSHIP TRUSTEES OF SCHOOLS 199,500.00 BLUE ADVANTAGE HMO 18,359.74 BLUE CAP 111,308.18 BLUE COLLAR SUPPLY 7,435.40 BLUE CROSS/BLUE SHIELD OF ILLINOIS 100,784.99 BLUE CROSS/BLUE SHIELD 34,763.92 ROGER BLUNK 6,892.20 BOARD OF ED OF CITY OF CHICAGO 3,400.00 BR BLEACHERS 14,002.00 BRAZLEY & ASSOC. 258,103.84 BRONGIEL PLUMBING INC. 9,657.00 BUREAU OF ED. & RESEARCH 3,790.00 BURRIS EQUIPMENT CO. 28,650.59 BYRD, DR ELEANOR 72,282.84 C.J. ERICKSON PLUMBING CO. 998,631.56 CALUMET CITY PLUMBING CO., INC. 531,603.30 CAMBRIDGE EDUCATIONAL SERVICES, INC. 133,999.28 THE CAMELOT SCHOOL, LLC 66,569.33 CAMP MANITOQUA & RETREAT CENTER 15,215.54 CANON 56,281.30 CANON BUSINESS SOLUTIONS INC. 21,286.33 CANON FINANCIAL SERVICES, INC. 113,100.10 CANTEEN REFRESHMENT SERVICES 3,432.00 CAPITAL BANK AND TRUST COMPANY 34,437.00 CAR MAX AUTO SUPERSTORE, INC 113,192.94 CARD IMAGING 11,130.75 CARDZ R US AND MORE, INC. 3,100.00 CAROLINA BIOLOGICAL SUPPLY CO 19,638.74 CASIO, INC. 5,036.70 Page 8 Page 8

CDW 13,552.68 CDW-G 101,330.84 CHICAGO DOUGH COMPANY 3,726.08 CHICAGO HEIGHTS CONSTRUCTION 1,837,028.43 CHICAGO SCHOOL TRANSIT 6,439.50 CHILDREN'S HABILITATION CENTER 21,506.94 CIRCLE SYSTEM GROUP 12,583.00 CITRON, JEROME D 3,598.64 RON CLARK 3,150.72 CLASSIFIED STAFF UNION 57,149.13 CLAUDON, C DAVID 3,544.56 COM ED 74,708.27 COM ED 11,063.69 COM ED 35,112.74 COMMERCIAL CONSTRUCTION INC. 7,116.00 COMMERCIAL FLOOR COVERING ASSOCIATES 25,986.00 COMMERCIAL FOOD SYSTEMS, INC. 7,472.26 COMPUTER COMPONENT REPAIR 3,841.00 CONSERV FS 9,299.63 BANK OF AMERICA LOCKBOX SERVICE 269,557.27 COOKS OFFICE EQUIPMENT 11,428.04 COPEN, MARGIE 3,150.72 CORE KNOWLEDGE 25,179.00 CORKY'S CATERING 7,250.60 CORRECT CONSTRUCTION INC. 1,567,468.66 CPO SCIENCE 68,044.69 CROSSMARK PRINTING 3,008.13 JERRY CUMMINS 12,500.00 D & M FARMS WHOLESALE PRODUCE 20,321.10 DAIKER, BARBARA 3,544.56 DANEK, RICHARD 6,939.82 DANIELS PRINTING & OFFICE SUP 3,802.01 DATA CONTROL AND RESEARCH 3,021.50 R.A. DAUGHERTY SALES, INC. 21,122.50 DAVIS STAFFING, INC 67,605.00 DBM SERVICES, INC. 356,297.92 DEMOULIN BROTHERS & COMPANY 28,574.45 DEER CREEK GOLF CLUB 2,583.00 DELL COMPUTER CORP 136,392.73 DELL FINANCIAL SERVICES 95,440.98 DESIGN CONSULTING ENGINEERS 75,933.00 DGM SALES, INC 3,740.00 Page 9 Page 9

DIAMOND DETECTIVE AGENCY 5,238.00 DISCOUNT SCHOOL SUPPLY 4,605.79 DOMINICK'S C/O SAFEWAY INC. 8,967.06 DR. GWEN ZIMMERMAN 10,000.00 DYNAMIC CONSTRUCTION 157,143.09 DYNAMIC ELECTRIC, INC. 1,999,783.78 E F T P S 5,631,740.67 EBSCO PUBLISHING 7,350.00 ECHO 128,224.00 ECHO JOINT AGREEMENT 150,878.00 EDUCATIONAL RESOURCES 16,159.00 EDUSTRUCTURES 3,940.00 ELIM CHRISTIAN 29,395.46 ENTERPRISE LEASING COMPANY OF CHICAGO 6,301.53 ENTERPRISE RENT-A-CAR 3,380.94 THE EQUITABLE EQUI-VEST 228,807.44 EVANS NEWTON INC. 96,393.58 FIDELITY INVESTMENTS 49,480.00 FIRST COMMERCIAL BANK 14,587.75 FISHER SCIENCE EDUCATION 4,509.67 FLEXIBLE A DIVISION OF NAFISCO INC. 3,181.05 FLINN SCIENTIFIC 27,537.72 FLOORS, INC 22,430.00 FOLDING PARTITION SERVICES 8,608.00 FOLLETT EDUCATIONAL SERVICES 24,967.50 FOLLETT LIBRARY RESOURCES 12,669.76 FOLLETT SOFTWARE CO. 8,440.00 FORESTRY SUPPLIERS, INC. 2,590.20 FORT DEARBORN LIFE INS 19,748.20 FOUNDATION CONSULTING SERVICES 10,536.36 FOUR POINT O, INC. 4,730.74 FOX RIVER FOODS INC 150,385.79 FRIEDMAN & WEXLER, LLC 4,010.16 DR. LINDA M. FULMORE 12,000.00 GAFNI, LLC 36,666.18 GIBBONS & GIBBONS LTD. 8,750.00 GILBANE BLDG. CO. 1,728,981.30 TERRY GILLESPIE 3,544.56 GLASS DESIGNERS, INC. 311,160.55 GLENCO-MCGRAW-HILL 28,927.94 GLENCOE/MCGRAW HILL 8,013.03 GOLDY LOCKS, INC. 8,010.20 Page 10 Page 10

GOODHEART-WILCOX 7,803.08 GORDON FOOD SERVICE, INC. 585,402.75 GOUGH, INC. 3,734,302.56 W.W. GRAINGER, INC. 3,170.17 GRAND SIERRA RESORT 2,576.00 GREAT LAKES WEST, LLC. 623,673.90 GREAT SOURCE 3,406.51 GREAT-WEST LIFE 3,150.00 H-F CREDIT UNION 990,154.14 ILANDUS HAMPTON 2,730.44 HARLEYSVILLE INSURANCE 30,101.00 HARTGROVE HOSPITAL 3,020.00 SRAGA HAUSER, LLC. 46,669.50 HEALTH RESOURCE SERVICE 12,936.05 HEALTHCARE SERVICE CORP (PPO) 2,924,858.60 HEALTHCARE SERVICE CORP. (HMO) 1,340,759.17 HEARLIHY & COMPANY 3,326.33 HELSEL-JEPPERSON ELECTRIC INC 8,409.16 BRENDA HIGH 29,624.39 HOFFMAN ESTATES SCHOOL 6,462.18 HOLIDAY INN SELECT HOTEL CENTER 7,329.43 HOLIDAY INN-MATTESON 3,665.20 HOPE FOUNDATION 2,695.00 HOPE INSTITUTE FOR CHILDREN & FAMILIES 38,016.42 HOPE INSTITUTE 256,674.63 HORACE MANN LIFE INSURANCE CO 8,650.00 HORTON INSURANCE AGENCY, INC. 3,350.00 HOUGHTON MIFFLIN COMPANY 34,956.43 KARLENE HUBBARD 3,150.72 HOWARD HUNIGAN 7,465.70 I E A 199,313.23 I M R F 854,544.71 IASB 7,674.00 IL STATE DISBURSEMENT UNIT 13,125.00 ILLINOIS DEPARTMENT OF REVENUE 4,301.98 ILLINOIS DEPT. OF REVENUE 847,096.90 ILLINOIS DIRECTOR OF EMPLOYMENT SECURITY 46,304.85 ILLINOIS SCHOOL BUS 424,865.19 ILLINOIS SCHOOL BUS, INC 161,914.28 ILLINOIS STATE POLICE 3,244.25 ILSNA 3,128.76 IN TOUCH WITH TECHNOLOGY 6,673.65 Page 11 Page 11

INDIANA INSURANCE COMPANY 135,368.00 INGALLS MEMORIAL HOSPITAL 3,083.00 INNOVATIVE SEATING SYSTEMS 4,875.00 INTEGRYS ENERGY SERVICES, INC. 310,019.88 INTERIOR SYSTEMS, INC. 327,600.00 INTERNAL REVENUE SERVICE 4,266.72 INTERSTATE ELECTRONICS COMPANY 5,046.58 IPA 3,281.00 ISAC 4,437.86 J.S.R. ENTERPRISES 14,819.53 JACKSON NATIONAL LIFE INS CO 17,880.00 JAY C. ANDERSON 2,947.50 JEANINE SCHULTZ MEMORIAL SCHOOL 79,964.57 JMS ENVIRONMENTAL ASSOCIATES 273,581.50 JONES & BROWN CO. 506,700.00 JONES, JANETTA 13,944.00 JOHN M. JONES 34,650.00 JOSTENS 3,174.25 K-LOG 10,796.31 DR. TIMOTHY D. KANOLD 5,000.00 THE KEV GROUP 5,292.00 KEY GOVERNMENT FINANCE, INC. 350,000.00 KICKERT BUS LINES INC 738,938.47 KICKERT SCHOOL BUS CO. 93,152.53 KINSALE CONTRACTING GROUP, INC. 288,642.13 KIRKMAN, GARY 3,150.72 KIRTLEY TECHNOLOGY CORP. 33,682.91 KRYSTAL DAIRY 81,374.78 LAD LAKE 29,997.08 LAIDLAW 122,017.43 LAIDLAW TRANSIT 15,547.22 LAKE-COOK DISTRIBUTORS, INC. 17,243.92 LAKEWOOD BOWL 8,540.50 LANSING SPORT SHOP 72,410.36 LANTER REFRIGERATED DISTRIBUTING CO. 2,714.93 LEGO EDUCATION 2,976.75 LEVY CO. 479,006.52 LIBERTY FIRE EQUIPMENT, INC. 5,359.40 LINCOLN MALL 2,550.00 LINCOLN LIFE / LINCOLN FINANCIAL GROUP 10,800.00 LINCOLN NATIONAL LIFE INS. CO. 3,120.00 LIPPERT, INC. 4,179.59 Page 12 Page 12

LORD'S COMPUTER GROUP 6,102.79 LOWERY TILE 158,862.60 LOWERY-MCDONNELL CO. 37,194.19 LYONS ELECTRIC CO. 1,774,800.00 MAHLER'S SERVICE INC 10,551.97 MARCONI'S BAKING CO. 4,025.85 MARKETING WORKS 3,600.00 MARLON'S GROUND TRANSPORTATION 59,850.00 MARTIN CEMENT CO. 976,556.70 MARTIN IMPLEMENT SALES, INC 2,741.47 MARTIN SUPPLY COMPANY, INC. 5,072.31 MATTESON SCHOOL DISTRICT 162 41,482.45 MAXIM HEALTHCARE SERVICES, INC. 54,725.41 MAYER-JOHNSON, INC. 3,082.75 MCCORMICKS ENTERPRISES INC. 2,829.58 MCDOUGAL LITTELL 29,318.03 MCGLADREY & PULLEN, LLP 55,781.00 MEDCO SUPPLY CO 2,610.73 MENARDS 9,506.83 MESA INTERNETWORKING DESIGN SERVICE, INC 45,468.53 METLIFE 18,826.38 METROPOLITAN LIFE 26,270.00 MICRO-EYE SECURITY SYSTEMS INC. 42,854.09 MIDLAND PAPER 82,226.00 MIDWEST PERCUSSION 9,302.55 MIDWEST SERVICE & INSTALLATION, INC 354,073.71 MILLER CHEVROLET 5,500.00 MILLER COOPER & CO., LTD. 18,000.00 MILLER PIZZA COMPANY 30,451.84 MISCH, NICK 3,544.56 SUE MISCH 3,544.56 MODERN SCHOOL SUPPLIES 9,900.50 MONROE TRUCK EQUIPMENT, INC. 2,692.48 MONTCLAIR HOTEL INVESTORS, LLC. 18,062.97 MURNANE PAPER COMPANY 8,247.30 MURRAY CATERING 4,060.18 NASCO 4,747.87 NAT'L SCHOOL TOWEL SERVICE,INC 21,900.00 NATIONAL COMPUTER SYSTEMS 6,068.10 NATIONWIDE LIFE INSURANCE CO. 5,899.00 NCPERS GROUP LIFE INSURANCE 2,900.00 NCS PEARSON 33,842.36 Page 13 Page 13

NCSM 7,090.00 NEFF 10,198.73 NEOPOST INC, 13,842.00 NEOPOST INC. 5,080.42 NEXTEL 7,060.63 NEXUS-ONARGA ACADEMY 7,328.37 NEXUS-ONARGA ACADEMY 2,867.70 NICOR GAS 55,981.76 NICOR GAS 7,348.32 NORTH SHORE VAN LINES, INC. 139,531.50 NORTHERN LIFE INSURANCE 159,810.00 NORTHWEST SUBURBAN 177,511.27 NORTHWESTERN MUTUAL LIFE 8,400.00 NSBA 9,020.00 NTI GROUP 13,400.00 NUTRITION INTERIOR SERVICES, INC. 21,918.86 MAUREEN O'HARA 3,324.75 THE ODYSSEY COUNTRY CLUB 3,491.36 OFFICE DEPOT 11,863.29 OLYMPIA FIELDS POLICE 4,690.00 OMBUDSMAN EDUCATIONAL SERVICES 317,520.00 ONARGA ACADEMY EDUCATION CENTER 16,033.05 ONSITE COMMUNICATIIONS 15,261.28 OOSTERBAAN & SONS CO. 59,832.00 OOSTERBANN SCAFFODING, CO. 115,490.42 ORTIGARA'S MUSICVILLE 19,916.00 PALOS SPORTS 2,514.17 PAP CONSULTING, INC. 23,973.28 PAXTON/PATTERSON 3,989.75 PCI EDUCATIONAL PUBLISHING 5,502.72 PCS INDUSTRIES 33,112.83 PEARSON EDUCATION 14,438.21 PEARSON EDUCATION 3,253.43 PEARSON EDUCATION 27,642.76 PEARSON PRENTICE-HALL 4,350.48 PEOPLES ENERGY SERVICES GROUP 9,172.90 THE PEOPLES PUBLISHING GROUP 5,215.65 PEPSI-COLA GENERAL BOTTLERS 121,263.40 PERFORMANCE CHEMICAL & JANITORIAL SUPPLY 140,610.21 PERSPECTIVES 14,040.00 PETERS AND ASSOCIATES 13,030.75 PHOENIX LEARNING RESOURCES 13,494.84 Page 14 Page 14

PIONEER MFG. CO. 8,584.50 PITSCO 6,449.67 PIZZA HUT OF AMERICA, INC. 96,387.00 POPULAR LEASING U.S.A INC. 91,118.99 POSTMASTER 3,262.06 POSTMASTER OF MATTESON 3,175.00 POSTMASTER OF OLYMPIA FIELDS 21,160.81 PRECISION CONTROL SYSTEMS,INC. 1,046,185.42 PRENTICE HALL SCHOOL DIVISION 74,096.98 PRO-TOOL 2,855.28 PROFESSIONAL DEVELOPMENT PLUS 43,000.00 S.A.S.E.D./PROJECT CHOICES 6,750.00 PROQUEST 3,915.00 PTM DOCUMENT SYSTEMS 9,070.43 QUALITY CONTROL SYSTEM 1,408,927.28 QUEST SCHOOL 30,692.94 QUILL CORPORATION 16,594.51 QUILL 24,797.23 RAY O'HERRON CO. INC. 20,933.16 REALITY WORKS 5,806.50 REB STEEL 62,765.00 REB STORAGE SYSTEMS INTERNATIONAL 18,032.50 RED DOVE RECORD COMPANY 8,150.00 RED HAWK 7,070.53 REMEDIA PUBLICATIONS 5,585.05 RESCOR SERVICE CORPORATION 3,498.45 REVCON CONTRUCTION CORP. 149,000.00 REVERE CONSULTING COMPANY 172,925.00 RICH CENTRAL ACTIVITY FUND 4,871.60 RICH CENTRAL HIGH SCHOOL 5,280.55 RICH EAST ACTIVITY ACCOUNT 10,788.05 6,220.25 RICH SOUTH ACTIVITY ACCOUNT 13,412.72 13,977.77 RICH SOUTH HIGH SCHOOL 5,861.34 RICH TOWNSHIP DIST. 227 20,000.00 RICH TOWNSHIP H.S. #227 18,262.87 RICH TOWNSHIP HIGH SCHOOL 20,000.00 RICH TOWNSHIP HIGH SCHOOL 28,000.00 RICH TOWNSHIP HS #227 13,255.84 RICH TOWNSHIP SD #227 285,706.08 RICH TOWNSHIP TRANSPORTATION 13,055.00 Page 15 Page 15

RICHARD P KOMYATTE AND ASSOC 2,616.76 RIDDELL/ALL AMERICAN 8,718.71 RIVERSIDE PUBLISHING 3,089.61 ROCKFORD BOARD OF EDUCATION 17,151.71 JOHN ROSS 3,544.56 SALKELD & SONS INC 24,417.89 SALKELD SPORTS 8,469.30 SAM'S CLUB DIRECT 3,116.98 SAUK TRAIL TAXI 18,567.75 SAX ARTS & CRAFTS 7,321.61 SAX ARTS AND CRAFTS 4,375.08 SCARIANO, HIMES AND PETRARCA 100,821.25 SCHOLASTIC READING COUNTS 72,896.82 SCHOOL DATEBOOKS INC. 34,574.40 SCHOOL DISTRICT 162/163 CREDIT UNION 3,940.00 SCHOOL HEALTH CORPORATION 4,694.65 SCHOOL LINK TECHNOLOGIES 4,542.68 SCHUMACHER HEATING, AIR COND., & REFRIG. 6,499.36 METLIFE INVESTORS 13,800.00 SELF 29,934.00 SENTINEL 136,981.39 SERTOMA CENTRE, INC. 48,930.00 J A SEXAUER INC 4,628.71 SHAMROCK FLOORING 587,102.31 SHERWIN WILLIAMS 3,152.21 SIEVERT ELECTRIC SERVICE 8,601.00 SIMPLEX GRINNELL 31,703.77 SOUTH COOK ISC 4 16,836.00 SOUTHWEST COOK COUNTY 75,132.38 SPECIAL ED. SERVICES 48,488.13 SPECIAL EDUCATION SYSTEMS INC 264,923.71 SPECIALTY WATER CHEMICALS,INC 3,194.40 SPEED COOPERATIVE BUILDING 387,276.82 SPEED S.E.J.A. 802 3,175,156.86 SPEEDLINK SOLUTIONS, INC. 3,298.00 SPEEDWAY SUPER AMERICA LLC 37,147.03 SPRING AIR FILTER 7,361.92 SPRINGER BLUE PRINT SERVICE, INC. 55,045.00 SPRINT 5,813.24 SPRINT 21,295.08 ST. COLETTA'S OF ILLINOIS, INC. 6,166.40 ST. JOHN SPORTS 4,073.90 Page 16 Page 16

STAFF DEVELOPMENT FOR EDUCATORS 6,132.00 STAR/A&J DISPOSAL 37,786.17 STATE DISBURSEMENT UNIT 97,034.50 STATE DISBURSEMENT UNIT IL 11,047.00 STEM ENVIRONMENTAL MANAGEMENT, INC. 17,875.00 SUPERIOR MUSIC 59,327.80 SUTTON FORD SUPERSTORE 5,000.00 SYNAPSE 142,632.60 TEACHERS RETIREMENT SYSTEM 3,597.22 TEACHERS RETIREMENT SYSTEM 2,603,281.08 TEACHERS' HEALTH INSURANCE SECURITY 381,525.11 TEACHERS' RETIREMENT SYSTEM 18,137.70 TEACHERS' RETIREMENT SYSTEM 89,757.54 TEAM CHEER 2,799.64 THOMSON LEARNING 32,891.85 TOM VAUGHN, CHAPTER 13 TRUSTEE 9,210.00 TOTAL FITNESS 5,060.20 TOWNSEND PRESS 5,549.28 TRACE AMBULANCE SERVICE, INC. 3,750.00 TRACE IDENTITY SERVICES, INC. 8,034.00 TROPHYS ARE US, INC. 9,194.53 U.S. DEPARTMENT OF EDUCATION 4,003.20 U.S. FIRE PROTECTION IL, INC. 24,075.00 UNITED RECYCLING INDUSTRIES 14,039.60 UNITED STATES FIRE PROTECTION IL, INC. 290,340.00 UNITED STATES POSTAL SERVICE 14,000.00 UNITED STATES POSTAL SERVICE 6,533.00 UNITED STATES POSTAL SERVICE 5,000.00 VALIC 44,340.00 VALOR TECHNOLOGIES 154,696.50 VANGUARD FIDUCIARY TRUST CO. 45,781.10 VHPS HIGH SCHOOL ORDER DEPT 8,407.97 VILLAGE OF OLYMPIA FIELDS 29,359.05 VILLAGE OF PARK FOREST 7,114.70 VILLAGE OF RICHTON PARK 3,746.49 VISA 41,093.06 VISUALIZED DESTINY, INC. 8,100.00 VORIS MECHANICAL 713,767.20 VOSS EQUIPMENT, INC 5,924.78 WADDELL & REED, INC. 32,508.00 WALSH LANDSCAPE CONSTRUCTION 94,187.00 WALTON OFFICE SUPPLIES 27,637.38 Page 17 Page 17

WARDS NATURAL SCIENCE EST INC 4,415.38 WAUKEGAN STEEL SALES INC. 551,388.50 WAV, INC. 12,090.00 WENGER 8,997.00 JAMES WESSENDORF 5,058.84 WILSON RENTAL 7,822.85 WORKERS' COMPENSATION 197,564.00 ZEVITZ REDFIELD 42,275.82 TOTAL AMT ON REPORT 70,083,013.26 Page 7 Page 7

< < < VENDOR PUBLICATION LISTING > > > DATE 0/00/0000 SCHOOL DISTRICT 227 VENDORS PAID $1000.00 THRU $2500.00 AASA REGISTRATION 1,104.00 ABACO HEATING & COOLING 2,080.00 ABRAMS, ROBERT 1,087.79 AC SUPPLY 1,355.15 ADA BADMINTON & TENNIS 1,004.43 ADT 2,319.00 ADVANCED KEYBOARD TECHNOLOGY 2,028.00 ADVANCED TOOLWARE, LLC 1,989.40 AIA CORP. 1,139.60 ALL SEASONS MARINE AND SERVICE, INC. 1,373.70 ALL-RIGHT SIGN 2,152.50 ALLDATA 1,950.00 APPLE COMPUTER SALES 1,658.95 ARAMARK 1,161.78 ARMSTRONG SYSTEMS & CONSULTING CO. 1,290.37 AT&T LONG DISTANCE 1,311.47 AUDIO VISUAL PRODUCTION 1,885.00 B & H 1,221.62 MICHAEL BARTLING 1,336.08 G.W. BERKHEIMER 2,245.24 BEVERLY V. BLIND CO. 2,280.00 BLATT, HESENMILLER LEIBSKER & MOORE LLC 1,138.41 BLOOM TOWNSHIP HIGH SCHOOL DIST. 206 1,550.00 BLUE ISLAND NEWSPAPER PRINTING, INC. 2,500.00 BLYTHE'S SPORT SHOP, INC. 2,195.00 BORDERS BOOK STORE 2,137.50 BORDERS BOOKS 1,250.00 BPA 1,330.00 BRIDGES.COM COMPANY 2,300.00 BRIGHT APPLE 1,985.73 BRUCKNER, BARRY 1,546.65 BRUNS SEPTIC SERVICE 1,280.00 BUSY BEE 1,100.00 CALLOWAY HOUSE, INC. 1,152.37 CALUMET CLEANING SERVICE, INC 1,350.00 CALUMET PAINT 2,368.50 CARDIAC SCIENCE, INC. 1,458.60 CAREER CRUISING 1,115.00 CDW GOVERNMENT INC 1,779.37 Page 8 Page 8

CENTER RESOURCES FOR TEACHING & LEARNING 1,825.00 CHICAGO HEIGHTS CARRIER ELECTRIC 2,106.10 CHICAGO SCHOOL TRANSIT 1,249.50 CITADEL INFORMATION MANAGEMENTS 1,122.28 ANDREA CLARK 1,307.80 COLLEGE BOARD 1,825.00 THE COLLEGE BOARD/MRO 1,230.00 COMMISSION FOR TE STUDY OF DEMOGRAPHICS 2,200.00 CONSERVE FS 2,086.95 COOK'S OFFICE EQUIPMENT, INC 1,098.71 MARDA COTTON-RAMEY 2,100.67 COUNCIL FOR EXCEPTIONAL CHILDREN 1,524.70 DAVID E. DALY 2,153.94 JOHN DAVIS 1,503.09 DE JONG EQUIPMENT CO., INC. 1,303.02 DECATUR CONFERENCE CENTER AND HOTEL 1,440.00 DEMCO, INC 1,861.01 DEMCO, INC. 1,196.17 DESK & DOOR NAMEPLATE CO, INC. 2,038.00 JASON DEVITTO 1,807.00 DICKEY, BONNIE 1,854.73 DIRECT SAFETY 1,631.19 DIVERSIFIED COLLECTION SERVICES 1,498.35 DIVISION 10 SUPPLIES 1,704.00 DLB EDUCATIONAL GROUP 2,223.60 DOUBLETREE HOTEL 1,124.88 ALICE DOUGHNEY 1,017.18 SUSAN DOUGLASS 1,422.30 EDUSERVE, INC. 1,050.00 EFRON,EFRON, & YAHNE 1,884.24 EKI 1,689.98 ELISEO RIOS 1,650.00 EMC PARADIGM 1,978.35 FARONICS TECHNOLOGIES, INC 1,172.60 FAULL, FLORENCE 1,546.65 FOLLETT 2,247.00 FOLLETT CAMPUS RESOURCES 1,489.09 FOLLETT CORPORATION COMPANY 1,729.81 ELVINA FORD 1,789.74 FOX TECH CENTER 1,108.59 FRANK COONEY 1,114.80 FREEDMAN ANSELMO LINDBERG AND RAPPE 2,487.05 Page 9 Page 9

LAUREN M. FREEMAN 1,360.16 FRUENDT, DALE 2,153.34 GENERAL ASP 2,500.00 GRAINGER 1,348.43 W.W. GRAINGER, INC 1,015.60 GRIZZLY INDUSTRIAL 1,560.05 KIM GROVES 1,632.31 HABAS, DIANE 1,503.09 HAWKINSON NISSAN 2,033.22 HAYDEN'S ATHLETIC 2,275.20 HICKS, BARBARA 1,772.28 HILLCREST HIGH SCHOOL 1,185.00 HOLCOMB'S EDUCATION RESOURCE 2,286.00 HOLIDAY INN EXPRESS 1,516.70 HOME DEPOT CREDIT SERVICES 1,576.14 HOPE HEALTH/IHAC 1,235.85 HRDINA, DENNIS 1,772.28 HUTCHINSON, SHOCKEY, ERLEY & CO. 1,500.00 HYDRO MANAGEMENT INC. 1,639.00 ICE MOUNTAIN SPRING WATER 2,058.23 IDM GROUP 2,445.33 CASHIER, ELEVATORS 1,585.00 ILLINOIS STATE BOARD OF 1,673.74 ILLINOIS STATE POLICE 1,770.00 INDUSTRIAL APPRAISAL COMPANY 1,375.00 INGALLS OCCUPATIONAL HEALTH 2,268.00 IRONS OAKS ADVENTURE CENTER 2,160.00 CORI IRVIN 1,897.25 IRVING KANNETT & ASSOCIATES 1,600.00 J.A. BELTER ASSOCIATES 1,204.00 JAGAR AND SONS WATER CONDITIONING 1,065.00 JC PENNEY COMMERCIAL 1,498.18 JOHNSON TREE SERVICE 1,400.00 JR'S JOHNS 1,880.00 NICK E. KATRICHIS 2,363.04 KATRICHIS, NICK 2,306.79 KEN'S LAWN & LEISURE 1,016.11 KOLOSH, DIANE 1,546.65 JOAN LEBEAU 1,057.65 TRACY LETT-HILL 1,016.24 LOCKPORT HIGH SCHOOL 1,250.00 LOYOLA UNIV. COLLEGE OF ARTS & SCIENCES 1,100.00 Page 10 Page 10

M & M SHEET METAL, INC. 1,536.00 MARK TWAIN HOTEL 1,588.40 MARRIOT COURTYARD 1,776.60 MARTIN, MARGURITE 1,881.72 SHERRI MAZZONE 2,156.10 MCGOLDRICK, DENNIS 1,503.09 MEDCO 2,111.79 MEDCO SCHOOL FIRST AID 2,034.39 MIDWEST SUBURBAN PUBLISHING 1,017.78 MILLIPORE CORPORATION 2,032.49 KAYRENE MIMMS 1,712.42 MIMS, KAYRENE 1,181.52 MOORE CHRISTOPHER 1,173.31 MOTION INDUSTRIES, INC. 1,211.60 MUNICIPAL RESEARCH SERVICE 1,250.00 NATIONAL CHECK BUREAU,INC 1,431.81 NATIONAL PROFESSI0NAL RESOURCES 1,378.63 NCA 1,875.00 NEFF 2,332.26 NEFF CO. 2,133.00 NORAL JEWELERS 1,266.45 NORTH EAST MULTI-REGIONAL TRAINING 1,081.87 NORTHERN ILLINOIS UNIVERSITY 1,035.00 NORTHWESTERN UNIVERSITY 1,725.00 NUMARA SOFTWARE, INC 1,775.00 OAK FOREST HIGH SCHOOL 1,030.00 OCCUPATIONAL- TRAINING & SUPPLY CO. 1,195.00 DAN OSIKA 1,993.50 OTIS SPUNKMEYER, INC. 2,044.22 Office of Child Support Enforcement 1,312.50 PEKAY & BLITSTEIN, P.C. 1,064.20 PERFORMANCE CHEMICAL SUPPLY 1,094.07 PERO, GREGG 1,503.09 PETERS & ASSOCIATES 1,387.50 POSITIVE PROMOTIONS 1,283.33 POSTMASTER OF BEDFORD PARK 2,439.09 POSTMASTER OF PARK FOREST 1,500.00 PRO-ED 1,293.60 QUINLAN & FABISH 1,719.76 RAPP, RICK 1,320.74 RECORDING FOR THE BLIND & DYSLEXIC 2,308.00 MARK REED 1,480.00 Page 11 Page 11

RESEARCH IN MOTION CORP. 2,100.00 RETCO ALLOY COMPANY 1,438.40 REVERE CONSULTING CO., INC. 1,350.00 RICH EAST HIGH SCHOOL 1,665.00 RICH TOWNSHIP H.S. #227 2,447.00 ANTHONY RICHARDSON 1,455.12 RICHARDSON, DON 1,772.28 RIFTON EQUIPMENT 1,294.50 RIVEREDGE HOSPITAL 2,060.00 ROSS, BRENDA 1,503.09 RUSSO'S POWER EQUIPMENT INC. 1,963.97 SANTOMIERI, JAMES 1,503.09 SARGENT-WELCH 2,446.18 SASED/PROJECT CHOICES 1,350.00 SCHOOL NURSE SUPPLY INC 1,747.55 SCOPE 2,030.00 SCOPE SHOPPE 1,847.75 SCREMENTI'S CONTEMPO BANQUETS 1,199.70 SETON IDENTIFICATION PRODUCTS 1,868.09 CODJHIA SHELTON 1,586.06 SHIFFLERS EQUIPMENT SALES 1,830.43 SHOES FOR CREWS, LLC 1,006.46 SIGNS NOW 1,512.00 DR. DONNA SIMPSON LEAK 1,100.44 SIR SPEEDY 1,477.50 SKILLPATH SEMINARS 1,195.00 SNEDDON, WILLIAM 1,264.50 SOUTH SIDE CONTROL SUPPLY 1,489.38 CINDY SOWLES 1,536.92 SHERRY STOKES 1,748.33 HOPE STOVALL-HENDERSON 1,000.86 SUBSCRIPTION SERVICES OF AMER 2,325.47 T.F. SOUTH HIGH SCHOOL 1,105.00 LARRY TANDY 1,772.28 THEOBALD, DANIEL 1,980.27 THINKRONIZE 1,395.00 THOMPSON, TOM 1,559.88 THOMSON-SOUTH-WESTERN 1,969.41 TIERRA ENVIRONMENTAL 2,162.20 TINLEY PARK HIGH SCHOOL 1,040.00 MONA TONCHEFF 2,400.00 TRACI J. TOTH 1,271.82 Page 12 Page 12

TOWER WORKS 1,012.00 UNICARE HEALTH PLANS (RUSH HMO) 1,105.28 UNITED ART AND EDUCATION 2,197.69 UNITED PARCEL SERVICE 1,464.21 UNIVERSAL MERCHANTILE EXCHANGE 2,024.00 US DEPT OF ED 2,192.00 VARSITY SPIRIT FASHION & SUPP. 1,000.00 VENTRESS, ANDY 1,503.09 VERNIER SOFTWARE & TECHNOLOGY 2,472.53 WAYNE, JOANN 1,762.41 WHEEL OF WISDOM 1,790.00 KYLIE GREGOR-WHITMORE 1,340.00 WILSON RENTAL INC. 1,784.60 WISLEDER, LLOYD 1,503.09 WYNNE, PAM 1,752.87 EMS DEAN EVANS AND ASSOCIATES, INC. 1,881.00 ZSOLT EZSIAS 1,049.00 VENDORS PAID $1000.00 THRU $2500.00 TOTAL AMT ON REPORT 364,079.67 Page 8 Page 8

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

Rich Township School District 227 14 016 2270 17

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

Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2008

In conformity with sub-section (c) of Section 10-20.40 of the School Code [105 ILCS 5/10-20.40] (added by P. A. 95 – 707), the following information is required to be submitted in conjunction with submission of the Annual Statement of Affairs [105 ILCS 5/10-17].

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

M:\ASA08\Report on Awarded Contrac

ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2008 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2008; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.

ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided. If the contract extends beyond FY2008, record only the value of consideration applicable to FY2008.

ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2008 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 FY2008; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.

ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided. If the contract extends beyond FY2008, record only the value of consideration applicable to FY2008.

1. Total number of all contracts awarded by the school district: 13

2. Total value of all contracts awarded: $ 1,271,250.00 3. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses: 5 4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: $ 324,301.76