Page 1 Page 1 A B D E F G H I J 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can 2 and retained within the district/joint agreement 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, 2019 7 (Section 10-17 of the School Code) 8 9 SCHOOL DISTRICT/JOINT AGREEMENT NAME: East Aurora School District 131 DISTRICT TYPE 10 RCDT NUMBER: 31-045-1310-22 Elementary 11 ADDRESS: 417 Fifth St, Aurora, IL 60505 High School 12 COUNTY: Kane Unit X 13 NAME OF NEWSPAPER WHERE PUBLISHED: Beacon News 14 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 13 20 WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 23 21 LAND 2,771,855 9 MONTH AVERAGE DAILY ATTENDANCE 12,193 22 BUILDING & BUILDING IMPROVEMENTS 190,756,079 NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE 870,328 FULL-TIME 1,291 24 CAPITALIZED EQUIPMENT 1,943,248 PART-TIME 170 25 CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 196,341,510 FULL-TIME 349 27 PART-TIME 2 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN 674 EDUCATIONAL 2.7844 30 KINDERGARTEN 900 OPERATIONS & MAINTENANCE 0.4232 31 FIRST 902 BOND & INTEREST 0.9337 32 SECOND 1,011 TRANSPORTATION 0.2824 33 THIRD 1,094 MUNICIPAL RETIREMENT 0.1984 34 FOURTH 1,046 SOCIAL SECURITY 0.1984 35 FIFTH 1,091 WORKING CASH 0.0001 36 SIXTH 1,121 FIRE PREVENTION & SAFETY 37 SEVENTH 1,049 TORT IMMUNITY 38 EIGHTH 1,091 CAPITAL PROJECTS 39 SPECIAL 46 SPECIAL EDUCATION 0.1322 40 Total Elementary 10,025 LEASING 41 NINTH 1,421 OTHER 42 TENTH 1,017 OTHER 43 ELEVENTH 925 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 785,695,911 44 TWELFTH 718 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 64,438 2 45 SPECIAL TOTAL LONG-TERM DEBT ALLOWED 108,426,036 ###### 46 Total Secondary 4,081 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2019 113,847,304 47 Total District 14,106 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 105.00% 48 49 ISBE 50-37 (06/2019) ASA19form.xls Page 2 Page 2

A B C D E F G H I J K 1 STATEMENT OF ASSETS AND LIABILITIES 2 AS OF JUNE 30, 2019 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) 59,566,266 10,268,533 3,783,871 351,882 1,849,533 3,782,491 22,077,629 3,687 137,404 8 Investments 120 9 Taxes Receivable 130 10 Interfund Receivables 140 11 Intergovernmental Accounts Receivable 150 12 Other Receivables 160 13 Inventory 170 14 Prepaid Items 180 15 Other Current Assets 190 61 16 Total Current Assets 59,566,327 10,268,533 3,783,871 351,882 1,849,533 3,782,491 22,077,629 3,687 137,404 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 21 Contracts Payable 440 22 Loans Payable 460 23 Salaries & Benefits Payable 470 24 Payroll Deductions & Withholdings 480 25 Deferred Revenues & Other Current Liabilities 490 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 0 0 0 0 0 0 0 0 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 0 0 0 0 0 0 0 0 0 31 Reserved Fund Balance 714 3,783,871 1,849,533 3,782,491 137,404 32 Unreserved Fund Balance 730 59,566,327 10,268,533 351,882 22,077,629 3,687 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 59,566,327 10,268,533 3,783,871 351,882 1,849,533 3,782,491 22,077,629 3,687 137,404 Page 3 Page 3

A B C D E F G H I J K 1 STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES 2 AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2019 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 24,924,932 3,426,053 7,268,088 2,023,038 4,686,162 294,974 523,263 0 12,556 -Through Received/Revenue from One District to 2000 8 Another District 0 0 0 0 9 State Sources 3000 103,327,965 20,200,000 5,320,077 11,719,605 1,110,000 0 0 0 0 10 Federal Sources 4000 26,879,095 0 1,874,341 0 0 0 0 0 0 11 Total Direct Receipts/Revenues 155,131,992 23,626,053 14,462,506 13,742,643 5,796,162 294,974 523,263 0 12,556 12 Rec./Rev. for "On Behalf" Payments 3998 8,170,122 13 Total Receipts/Revenues 163,302,114 23,626,053 14,462,506 13,742,643 5,796,162 294,974 523,263 0 12,556 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 91,992,172 2,013,189 16 Support Services 2000 43,338,399 21,772,119 12,587,341 2,571,908 5,662,907 0 0 17 Community Services 3000 1,881,258 0 1,396 147,675 18 Payments to Other Districts & Govt Units 4000 12,315,533 0 0 20,910 0 0 0 19 Debt Services 5000 413,436 0 15,302,027 0 0 0 0 20 Total Direct Disbursements/Expenditures 149,940,798 21,772,119 15,302,027 12,609,647 4,732,772 5,662,907 0 0 21 Disb./Expend. for "On Behalf" Payments 4180 8,170,122 0 0 0 0 0 0 0 22 Total Disbursements/Expenditures 158,110,920 21,772,119 15,302,027 12,609,647 4,732,772 5,662,907 0 0 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures 5,191,194 1,853,934 (839,521) 1,132,996 1,063,390 (5,367,933) 523,263 0 12,556 24 Other Sources of Funds 7000 0 0 14,784,023 0 0 0 0 0 0 25 Other Uses of Funds 8000 566,052 0 13,995,369 0 0 0 0 0 0 26 Total Other Sources/Uses of Funds (566,052) 0 788,654 0 0 0 0 0 0 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds 4,625,142 1,853,934 (50,867) 1,132,996 1,063,390 (5,367,933) 523,263 0 12,556 28 Beginning Fund Balances - July 1, 2018 54,941,185 8,414,599 3,834,738 (781,114) 786,143 9,150,424 21,554,366 3,687 124,848 Other Changes in Fund Balances Increases 29 (Decreases) 30 Ending Fund Balances June 30, 2019 59,566,327 10,268,533 3,783,871 351,882 1,849,533 3,782,491 22,077,629 3,687 137,404 Page 4 Page 4

A B C D E F G H I J K L M 1 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019

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, 2019 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to 5 review this Annual Statement of Affairs should contact: 6 East Aurora School District 131 417 Fifth St, Aurora, IL 60505 630-299-5500 8am-4pm School District/Joint Agreement Name Address Telephone Office Hours 7 8 Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, will be posted on the Illinois State Board of Education's website@ www.isbe.net. 9 10 SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year. 11 12 Statement of Operations as of June 30, 2019 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety 13 Security 14 Local Sources 1000 24,924,932 3,426,053 7,268,088 2,023,038 4,686,162 294,974 523,263 0 12,556 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 16 State Sources 3000 103,327,965 20,200,000 5,320,077 11,719,605 1,110,000 0 0 0 0 17 Federal Sources 4000 26,879,095 0 1,874,341 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 155,131,992 23,626,053 14,462,506 13,742,643 5,796,162 294,974 523,263 0 12,556 19 Total Direct Disbursements/Expenditures 149,940,798 21,772,119 15,302,027 12,609,647 4,732,772 5,662,907 0 0 20 Other Sources/Uses of Funds (566,052) 0 788,654 0 0 0 0 0 0 21 Beginning Fund Balances - July 1, 2018 54,941,185 8,414,599 3,834,738 (781,114) 786,143 9,150,424 21,554,366 3,687 124,848 22 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2019 59,566,327 10,268,533 3,783,871 351,882 1,849,533 3,782,491 22,077,629 3,687 137,404 Page 5 Page 5

A B C D E F G 1 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL 2GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL 3 This listing must be published in the local newspaper, sent to ISBE, and retained 4 Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and over 5 Acevedo Escobedo, Yessica Acosta, Juana E Abner-Wallace, Samantha Acosta Caraballo, Alberto 6 Acosta, Leticia Adkins, Raymond Adam, Audrey R Acosta, Eileen A 7 Acosta, Velia Aguilar, Cecilia Adams, Josie B Adams, Melinda S 8 Adams, Kendall M Alvarez, Ester Adler, Geoffrey M Adams, Michael J 9 Aguirre, Carmina Amoah, John A Agudelo Diez, Daniela Addison, Carrie E 10 Aguirre, Michelle Anderson, Julie E Alaniz, John C Adkins, Nicole C 11 Akhtar, Munazza B Aranda, Martha Alarcon, Aida E Aguilar, David Salary Range: $90,000 and over 12 Alamo, Myrna M Arciga, Martha E Alcala, Maria D Aguilar-Barrios, Elizabeth 13 Alcala, Luis E Arias-Ramirez, Lorena Alcantara, Yannet E Aguilera, Larissa D 14 Alvarado Hernandez, Miriam Arnold, Timothy J Ali, Rehman R Alarcon, Fernando R 15 Alvarez Chairez, Katia G Arriola, Maria Alonso, Anthony J Albrecht, Michelle L 16 Alvarez, Alma V Arroyo, Maria C Andres, Caroline G Albright, Matthew R 17 Alvarez, Amanda N Avitia, Magaly Anteliz, Sarah R Alcalde, Gemma 18 Amador, Veronica Ayala, Manuel Archibald, Sandra A Alexander, Lisa M 19 Amoah, Grace A Ballesteros, Agustin R Arjona Herrero, Juan J Allen, George Jr 20 Anacleto, Maria B Barilla, Matthew F Armbruster, Ana L Alvarez, Lucia 21 Anaya, Elizabeth M Bennett, Pamela S Armstrong, Shannon A Andersen-Drake, Jennie A 22 Anderson, Carol M Benoit, Christopher Astorga, Ricardo Anderson, Marcia A 23 Anderson, Kitty S Bermudez, Viridiana Y Avila, Jose J Anderson, William A 24 Anguiano, Norma Berrios, Marisol Aye, Michael R Anesi, Lorraine 25 Aponte, Edia Bilbruck, Kristen L Badillo, Iokin Angel, Tracy A 26 Aranda, Ambar S Bonilla, Sandro L Baeza, Anahi Anhalt, Debra L 27 Aranda, Nayeli Botthof, Gail Z Baginski, Katherine A Appleberg, Jeffrey A 28 Argueta-Ferrer, Maricruz Bowens, Lefon Balsano, Maxwell A Arana, Rosario 29 Arnold, Joan E Bracero, Nelly S Barajas, Matthew J Arkin, Allen J 30 Arredondo, Ruby Braden, Teresa L Barnak, Mariah A Armstrong, Sheila M 31 Arriaga, Stephanie Buckingham, Amy E Barnes, Lindsey A Arriola, Raul 32 Arroyo- Gonzalez, Robert W Cabrales, Karina Bass, Rhonda Avallone, Jennifer M 33 Atwell, Linda Calderon Rosales, Yolanda Beck, J Ayers, Trent D 34 Avalos, Penelope A Camarillo, Martha M Bednarik, Patrick D Baaske, Lindsey A 35 Avendano, Juan C Cantarero, Jessica L Benavides, Raffe P Babyar, David J 36 Avila de Ramos, Gabriela Cantu, Maria Rose Benoit, Katlynn R Bakas, Mandy G 37 Avila, Erika Cardenas, Veronica Bergeson, Hannah J Baker, Samantha N 38 Ayala, Marlyn Carrescia, Blake T Bertucco, Susanne Ballard, David R 39 Backes, Diane L Castro, Juanita Besteiro Vallejo, Marta Ballesteros, Fatima 40 Baez, Corrie L Cervantes, Pedro Jr Beyer, Amy M Banach, Brian S 41 Bailey, Mariam R Chaparro Galaviz, Ma D Bild, Stephan L Banks, Carleen A 42 Baird-del Debbio, Jennifer L Chavoya, Adriana G Birdsall, Sarah Barenie, Krista S 43 Ball, Karen A Citro, Cynthia M Blackburn, Sean S Barraza, Jesus M 44 Barilla, Mary Pat Clausen, Janet L Blakely, Nicole R Barry, Donna M 45 Barnes, Veronica L Collins, Donnell Blas Flores, Raquel Bartz, Nancy L 46 Barragan, Irma Collins, Susan R Boese, Megan K Bastian, Joseph 47 Barraza, Alejandra Contreras, Aida D Bortnik, Blake D Bausch, William J 48 Bass, Cindy M Contreras, Angelica Boston, Jean E Beager, Chad 49 Beaupre, Mary E Contreras, Kimberley J Bown, Kara A Becker, Danielle M 50 Bednar, Michael J Contreras, Lorrie M Braunshausen, Leslie Becker, Greg 51 Beeson, Karen M Craff-Bedoya, Elizabeth M Brown, Jeremy E Bedon, Monica 52 Belford, Shaw L De , Maria Del R Brown, Patricia L Bedwell, Melissa A 53 Berrios, Rosa H Delgado, Margarita Brown, Sarah C Begich, Michael T Jr 54 Bettcher, Jennifer L Delgado, Maria Brown, Todd R Bell, Jeremy A Page 6 Page 6

A B C D E F G 55 Boeger, Justyna A Delgado, Ricardo Brummel, Mary E Benavides, Cynthia L 56 Bolanz, Shari D DeSantiago, Ivan Bueno, Iliana Benerjee, Susmita B 57 Boswell, Katie L DeVoe, Heather Burge, Tristan P Benoit, Christine S 58 Boyd, Kimberly L Diaz, Melissa Bussman, Amanda G Benson, Leonor A 59 Boyles, Christina M Dib, Elaine Bustos, Cynthia Bernard, Traci D 60 Bracken, Kathleen M Dumdie, Thomas G Carson, Lucille M Beste, Elizabeth M 61 Brady, Anthony M Durham, Judith R Case, Lisa M Blasing, Joseph P 62 Braun, Matthew V Edmonds, Nolan W Castillo, Elizabeth A Bleers, Kristie L 63 Brewer, Ashley N Escalante, Yolanda Castro, Jorge Bockenhauer, Megan E 64 Briones, Dolores D Esparza, Veronica Cerda, Roberto Boehning, Heidi B 65 Brooker, Heidi L Estrada, Raquel R Cerny, Caitlyn M Bohanek, Michelle F 66 Brosius, Melissa A Evans, Sandra Cervantes, Linda Boldman, April L 67 Brouch, Edward W Farias, Guadalupe Chatman, Kristin M Bonavolonta, Christopher 68 Buchanan, Vicki C Farina, Carmita E Cherwin, Joseph J Bonebrake, Sarah T 69 Bullo, Jill M Felix, Maritza Chiros, David J Bonifas, Timothy S 70 Burroughs, Anthony C Fickers-Braun, Jennifer R Cholewa, Joseph J Boros, Megan A 71 Byrne, Heather A Fonseca, Adrian Cholewa, Megan M Boyd, Margaret A 72 Cahill, Cathy S Fonseca, Felix M Christianson, Nicol A Brandl, Shannon R 73 Calderon, Gabriela Fonseca, Nelson Cinto, Janice M Brandt, Jonna M 74 Calderon, Jovita M Fonseca, Sonia Clabough, Hailey A Brazier, Sanura 75 Calderon, Maria T Franco, Maricela Clayborn, Lee T Bredendick, Gary E 76 Calderon, Orfelinda Franco, Omar Clow, Stephanie Brennan, Stephanie D 77 Camacho Garduno, Jesenia Fu, Xiaofen Clucas, Mara A Brenner Mitchell, Maureen R 78 Camarena, Fernanda Gaiter, Barry F Collins, Shaun Brenner, Brooke A 79 Campbell Saenz, Lizbeth E Garcia, Angelica Colton, Alma R Brinkman, Jennifer M 80 Campos Solis, Claudia V Garcia, Antwon L Condon, Brooke Brown, Jenna K 81 Campos, Vanessa V Garcia, Claudia Connolly, Nicole A Bruno, Susan M 82 Cano, Karina Garcia, Elena Contreras, Antonio Bryant, William L 83 Caragher, Stacey L Garcia, Fidel Contreras, Belitza C Bundra, Jessica P 84 Cardona, Maribel Garcia, Jolynn Cooper, Kaitlin R Burback, Connie 85 Carmona, Sulma Garcia, Maria E Correa, Leticia Burkhalter, John E 86 Caro, Joy L Garcia, Paola Cortez, Stephen J Cable, Allison M 87 Carreno, Yoan V Gaytan, Maria Cowan, Natella Calderon-Ramos, Marisol 88 Carreon, Anna M Geroulis, Christine S Cramer, Sarah L Calhoun, Jill A 89 Carter, Cynthia L Gilbert, Kelly A Cudebec, Jacquelyn R Calvo, Jaime C 90 Carver, Mary R Gonzalez Cruz, Yamitza N Cunningham, Susan Campbell, Lori A 91 Casas, Yadira Gonzalez, Allan Czaja, Lauren A Campbell, Rebecca L 92 Casiano, Lisandra Gonzalez, Mirtha A Damm, Courtney A Campos, Adam 93 Cassidy, Theresa M Graham, Aurora Danos, Anne M Campos, Julie M 94 Castillo Guzman, Soledad K Griffin, Brian A Davis, Erick D Caputo, Brianna M 95 Castro Mader, Olga R Griffin, Carlos L Davis, Zachary R Cardenas, Jose 96 Cepeda Cano, Liliana Groleske, Lucie M Dear, Darlene Cardona, Paula A 97 Cepeda, Elizabeth Gudino, Andrea D DeBeukelaer, Carrisa A Carpenter, Debbie 98 Cepeda, Maria De Los Angeles Gutierrez, Jesusita Del Fiacco, Kari L Carrillo, Ada 99 Cervantes, Alejandra Hampton, Natasha Marie Delatorre, Brenda E Carrillo, Nitza J 100 Cervantes, Jessica Hataburda, Mary F Diaz, Sandy Carson, Arla J 101 Charnstrom, Kristina L Hernandez Ramirez, Manuela I Dieppa, Sophia Carthan, Lauren K 102 Chate, Theresa C Hernandez, Alba Difabio, Vincent C Casanova, Francisco 103 Chatmon, Tarra R Hernandez, Jose Dobrzynski, Jessica L Caylor, Matthew A 104 Chavez de Martinez, Virginia Hillyard, Sara J Drahos, Olivia C Cazares, Haydee 105 Chavez Torres, Maria G Hollins, Azizi Drolema, Andrea M Cebi, Gretchen M 106 Chavez, Dulce R Hollins, Timothy T Drummond-Winters, Cynthia M Cecchi, Eraina L 107 Chesney, Susan M Hook, Heather Dunmead, Keith R Cepek, Crystal A 108 Chiluka, Anasuya Hutcherson, Austria B Edwards, Leandrew Cerutti, Elizabeth A Page 7 Page 7

A B C D E F G 109 Chmielewski, Theresa Ibarra, Rocio Elsbree, Elizabeth A Cervantes, Elizabeth A 110 Chorazyczewski, Colleen M Isom, Varistine Enders, Terence J Charmelo, Daniel D 111 Cihangir, Diane C Jaquez, Enrique Eppley, Brian Charniauskaya, Zhanna V 112 Clark, Donna Jaquez, Juan M Esparza, Manuel Chaussey, Amanda L 113 Cleghorn, Mitchell R Jarquin, Roberto Espejel, Claudia Chavez, Laura F 114 Cole La Cour, Stephanie K Jimenez de Mendoza, Teresa Espinosa, Leticia Cho, Jane M 115 Colin, Rene Johnson, Julia C Fair, Garett J Cifuentes Martinez, Maria Yolanda 116 Conterras, Jessica C Jones, Sharon L Favela, Linnea Clarke, Nicole R 117 Contreras, Rosana Jonsson, Dulce V Felgenhauer, Sarah Cody, Jennifer R 118 Corbin, Janeen Juarez, Christina Fernandez Alonso, Jesus M Cohoon, Maureen E 119 Corral Hurtado, Lucia Juarez, Rosalinda R Ferrera Rojano, Irene Coleman, Tricia D 120 Corrales, Joanna M Kelley, Kathryn L Field, Alison M Collins, Patricia L 121 Cortez, Lilia Kent, Cheryl L Fisher, Jessica K Conrad, Sheila D 122 Cottle, Denise Kenyon, Joanna Fishleigh, Amanda L Contreras, Hermelinda R 123 Cotts, Maria A Kettelson, Rosalinda Flores, Monico Cook, Vanessa T 124 Crutcher, Jacqueline D King, Lauren N Flores, Rosario Cooper, Deanne S 125 Cruz Ramos, Sulayma Kingsbury, Phillip S Forgwe, Elizabeth L Cornelissen, Sheryl A 126 Cruz, Oscar Kingston, Alicia Fosen, Laurie Corral, Gustavo A 127 Cuevas, Maria G Kinton, Beth-Ann Foster, Christina L Corral, Rosalia 128 Cunningham, Johnnie F Kivisto, Celia Frankino, Julie Cortez, Elizabeth A 129 Curtis, Alethea F Kniss, Angie M Fredres, Julia Cortez, Janis G 130 Damato, Veronica Kulakowski, Noranne T Galow, Brittany A Cortright, Kristy L 131 Danos, Jeanne A Lawkis, Sally A Galvan, Guadalupe Costello, Sheri 132 Davison, Edward LeBlanc, Nicholette S Garcia Esquivel, Raquel Cotter, Elizabeth Pigatti 133 De Prado Dieguez, Maria D Leimann, Patricia Garcia, Georgina F Coulouris, Gregory L 134 Del Rivero, Melesia Leon, Rosa M Garcia, Isabella A Cowger, Nicholas B 135 Del Toro, Mercedes M LeSure, Sierra M Garcia, Magda Cox, Molly H 136 Delgadillo Mata, Irene Lizalde, Daniel Gentry, Patricia C Cozzens, Samuel J 137 Delgado, Jacqueline Llamas, Mary L Gerhard, Luke D Creech, Melinda M 138 Delgado, Laura E Loftus, Kriss A Gerhard, Matthew E Creed, Cheryl A 139 Delgado, Yanil Losoya, Sipriano Gernot, Nichole Cronsell, Michele L 140 DeRenzis, Christine R Luna, Crystal E Glass, Taylor D Crooks, David C 141 DeRudder, Judith K Mack, Lisa L Goebel, Elizabeth J Crossen, Terry L 142 Diaz, Meritza Madrigal, Araceli Golike, Stephanie L Crump, Taveras J 143 Diaz, Raymundo Maravilla, Veronica Gonzales, Joe F Currie, Rosalyn K 144 Dickerson, Gina M Martinez, Allysen H Gonzales, Richard Curry, Heather F 145 Ditmar, Amy M Martinez, Cinthia M Gonzalez Cruz, Beatriz Curtis, Eric S 146 Dix, Kevin Martinez, Leticia Gonzalez Rodriguez, Roberto D'Ercola, Zachary J 147 Doughty, Walter Jr. Martinez, Maria A Gonzalez, Juan Dakan, Michele A 148 Dowd, Lisa Martinez, Ricardo Jr Gonzalez, Kaitlyn M Dalrymple, Jennifer 149 Driscoll, Catherine J Martinez, Sandra Elizabeth Gonzalez, Mayra A Damore, John O 150 Dudley, Linda K McAllister, Candice N Greenberg Lombardi, Kimberly A Darce, Lorrie A 151 Duffy, Joseph T McCue, Alyssa R Greene, Vicky Dart, Scott M 152 Dumdie, Tia M McDonald, Mark A Grevas, Shannon H Davila Snyder, Aymette 153 Dunn, Laura P McQueen, Sharissa L Griffey, Cynthia D Davis, Tonetta Q 154 Dunn, Thomas R Medina, Sergio Grizzle, Shari De Biase, Michelle 155 Ebel, Adelfa Meeks, Jewel T Guerrero, Maribel G De Cicco, Wesley L 156 Edwards, Richard L Jr Meeks, Jonelle E Guillen, Maria G De La Cruz, Jorge 157 Eguia, Jose M Mehnert, Cory B Haas, Krystina V De La Rosa-Sabina, Luis A 158 Elliott, Nellie M Melendez, Anna Julia Hagedorn, Samantha M De Los Santos, Francisco 159 Erazo, Nayeli Mendoza, Cristina Hall, Jonathon P De Nood, Julia A 160 Esquivel, Maria G Meraz, Maria Hamilton, Ashley R DeMarco, Daniel A 161 Estrada, Andrea Metzger, Julie Hapner, Elissa W Demont, Stefanie S 162 Evans, KeOsha J Miller, Pamela E Hard, Sara J Denovellis, Brenda Sue Page 8 Page 8

A B C D E F G 163 Famular, Leah Miranda, Lusmila Harding, Melissa J Devine, John T 164 Fisenko, Elena Miranda, Maribel Harrell, Jabari A Dioro, Lisa T 165 Flores, Katherine D Moarn, Debra L Harris, Brianna J Dispensa, Julie A 166 Flores, Maria G Montgomery, Karina Hasselberg, Julie K Donivan, Molly E 167 Flores, Rosa L Moore, Yolanda A Hayes, Christopher A Donnelly, Stephanie A 168 Fonseca, Nelson Jr Morales, Alicia Hayes, Kathleen R Donovan, Courtney L 169 Formas, Cindy Elsie Moran, Cristobalina Hearon, Jacqueline L Dorsey, Catrina M 170 Franklin-Cole, Cierra M Morataya, Luz Nelida Hekhuis, Carol C Doucette, Kristin M 171 Frantik, Jeanne M Morehouse, Paul Henning, Brittany E Dougherty, Anthony L 172 Fredell Higgins, Jo Moreno, Ramon Henske, Emily A Douglass, Kiel C 173 Gaffney, Guy P Moy, Evelyn Herbert, Kathryn E Doyle, Jill M 174 Galban Diaz, Maria Moyet, Marinel Heredia, James A Driessen, Kathleen 175 Galdamez, Reyna I Munoz, Ana I Hernandez, Miguel Durrant-Samii, Angela M 176 Galindo, Noelia M Musser, Adam J Herrmann, Andrew K Eadens, Beth R 177 Gallegos, Gloria A Nackovic, Lynmari Higgins, Maryann Eisenman, Elizabeth 178 Galloway, Dennis W Nava, Marisol Hill, Katherine B Ek, Paula 179 Galvan, Madeley Nerovich, Sandra S Hines, Jantel Ekstrom, Jill D 180 Galvan, Valeria E Nicasio, Juana Hodgson, Kathryn M Elkins, John D 181 Galvez, Laura A Nielsen, Eric J Hogan, Ashley M Elliott, Apryll M 182 Gandarilla, Fabiola Y Nieves, Roberto W Hogg, Jenna M Elliott, Jacqueline 183 Garcia Flores, Nancy Nunez, Daniel Holterhaus, Michelle L Ellis, Joshua T 184 Garcia, Carmen Nunez, Iliana Honn, Kayla R Enders, Colette E 185 Garcia, Ines Nunez, Patricia Hostman, Lauren K Engel, Linda L 186 Garcia, Jose O'Bannon, Erica M Houpis, Georgia England, Crystal M 187 Garcia, Kevin Ochoa, Antonio Hovious, Paige K Ensminger, Candy K 188 Garcia, Maria D Ocon, Julissa Hueramo, Mario Eppenstein, Jodi L 189 Garcia, Martin Olan, Rolando Huerta, Rosa Escalante, Gladys G 190 Garcia, Nestor L Oleson, Anndella M Huettner, Randy J Fane, Diane 191 Gardner, Sir Lawrence Olson, Oceanida V Hughes, Bethany S Farmer, Albert 192 Garwood, Whitney R Ontiveros, Samira D Hughes, Emily R Farmer, Ayn M 193 Garza, Elianita Ortiz, Alejandra Huizar, Rogelia Ferguson, Jennifer M 194 Garza, Jose A Pable, Mary Hunhoff, Jacob M Fernandez, Michael 195 Gerhard, Mary Padilla, Cindy O Infante, Martha Fichtel, Leann R 196 Golovin, Alex Page, Catherine M Jamison, Antonio G Figueroa, Nancy 197 Gomez, Victor J Patino, Yarithzia Jarka, Zach Figueroa-Burgos, Lillian M 198 Gonzales, Christopher E Perez, Araceli Jeffries, James C Fine, Nancy S 199 Gonzalez Franco, Fernando Perez, Belma Johnson, Jennifer L Flanders, Katherine 200 Gonzalez, Alice G Perez, Evelyn T Johnson, Justin P Flauter, Sean P 201 Gonzalez, Jessica Perez, Miriam Johnson, Katelyn A Flores, Margarita 202 Gorman, John D Petesch, Diane M Johnson, Lillie B Frauenhoff, Coleen M 203 Grant, Athalia Picton, Pamela A Jones, Kristen E Fredres, Patricia L 204 Grant, Gabrielle N Ponce, Ruth M Joyce, Jessica M Freese, Airen L 205 Grijalva-Soto, Ruth A Proano, Alexander R Juarez, Jose V Frelander, Kevin D 206 Grimes, Alisa C Quiles, Susanna Kafka, Brooke N French, Valerie 207 Gross, Irene Quinones, Blanca E Kastel, Amy K Frer, Carolyn M 208 Gudino, Alejandro N Raices, Lourdes Kats, Meghan M Fritzsche Ward, Mary A 209 Gutierrez Lascano, Lorena Ramos, Alejandro Jr Kellison, Fleur E Fromm, James M 210 Gutierrez, Adrian E Ramos, Sixto Kelly, Chad O Frontera, Nelida M 211 Gutierrez, Alma Elvira Renteria, Isela Kelner, Jessica A Frost, Beth A 212 Gutierrez, Cipriana Reyes, Virginia Kempf, Jonathan P Furr, Elizabeth A 213 Gutierrez, Denise Ries, Donna D Kendell, Carolyn M Galat, Esther Jo 214 Gutierrez, Francisca C Rivas, Evelyn Kennedy, Wesley R Gallego, Maria 215 Gutierrez, Maria A Rivera, Cristina Kenney, Cassandra L Galloway, Tanya N 216 Gutierrez, Maria D Rivera, Rita G Kermer, Lynn M Gannaway, Kristin Page 9 Page 9

A B C D E F G 217 Guzman, Liliana B Robinson, Gabriel T Kershaw, Trevor L Garcia, Alexa A 218 Halverson, Amber R Robinson, Renauldo Kersten, Jayne E Garcia, Caridad 219 Hamilton, Corrine Rocha de Delgadillo, Maria DeLosReyesKeske, Heidi R Garcia, Jennifer M 220 Hannapel, Alan J Rocha, Graciela Khan, Amtulfatima S Garcia, Marisela S 221 Hardy, Elizabeth Rodriguez Styles, Joey Kickert, Lindsey E Garciacano, Lorraine 222 Harrison, Ronald H Jr Rodriguez, Carmen L Klepec, Alexandra Garwood, Nancy A 223 Hart, Cassandra A Rodriguez, E Kluck, Nancy L Garza, Twila D 224 Hawkins, Jennifer R Rodriguez, Maria I Koeppen, Christopher J Gasca, Jose A 225 Hazelwood, Christina L Rodriguez, Olga Korso, John A Jr Gasso, Michael J 226 Hedrich, Kathryn S Rodriguez, Yvette R Kovak, Jean M Gear, Christine L 227 Hernandez de Magallon, Sonia Rogers, Karin F Kuehl, Jonathon R Geati, Stephen S 228 Hernandez Garcia, Mirna del Carmen Rojas, Maria L Kukec, Joshua E Gehler, Josephine 229 Hernandez Herrera, Beatriz Ronquillo, Araceli Kukuc, Nicholas T Gentile, Jennifer G 230 Hernandez Navarro, Janeth N Rose, Paul A Kulick, Joseph P Gerhard, Rachel E 231 Hernandez, Carmen L Ross, Valerie M Kuntz, Abbie L Gerk, Kenneth M 232 Hernandez, Diana Saenz, Catalina Lacny, Chelsie J Gervais, Julie A 233 Hernandez, Jennifer Salgado, Erica M Ladewig, Joyce L Getting, Ruthi Anne 234 Hernandez, Misael Sanchez, Angela M Landry-Schlapp, Gertrude M Gibson, Jacqueline 235 Hernandez, Rosa E Sanchez, Cristina Lathrop, Timothy J Gillespie, Sarah M 236 Hernandez, Rosa M Sanchez, Dalila Lawrence, Pamela A Gillespie, Shane R 237 Hernandez, Vanessa Sanchez, Francisca Lee, Min Goo J Gisburne, Jennifer L 238 Hernandez, Yesenia Sanchez, Maria R Lennert Frederick, Kristin E Glenn, Jaclyn 239 Herrera, Maria C Sanchez, Mary Connie Lentz, Jillian A Goldsborough, Barbara A 240 Herrera, Maribel Sanchez, Norma Lesak, Maria G Gomez, Arlette 241 Herring, Christine M Sanchez, Norma I Leverence, Michael P Gonzalez Blank, Jesenia 242 Hicks, Carmen C Sandoval, Rebecca Levi, Mark A Gonzalez, Brenda A 243 Hidalgo, Maritza Santodomingo, Elsy E Lewis, Noelani Gorski, Alicia C 244 Higgins, Kyle E Saucedo, Silvia Lierman, Lorey L Grabowski, Michelle M 245 Hill, Erica C Savage, Tyrone Lihosit, Lauren A Griffin, Nancy J 246 Hinterlong, Paul M Schmidt, Daniel E Linares, Elias J Grossgut, Heather J 247 Holbrook O'Neil, Zachary C Scott, Deborah L Liston, Adam L Guerra, Jorge V 248 Holguin, Carmen M Sevcik, Barbara T Lizalde, Francisco Guerra, Yesenia 249 Hollingsworth, Yvonne S Shriber, Jennifer L Lodge, Katherine N Gundy, Lana M 250 Honeywood, Tiffany A Sickels, Shannon N Lody, Mitchell J Gustilo, Amber M 251 Hooley, William Carson Snyder, Timothy R Lopez, Andrea M Guzman, Rita 252 Hoyne, Gary R Sosa, Beatriz Lopez, Vincent F Jr Hacker, Brenda L 253 Huerta Azanza, Anahi Sosa, Crystal Love, James Haier, Victoria A 254 Huerta, Maria A Sotelo Lopez, Manuel Lower, Melissa R Halleran, Elaine Denise 255 Huettner, Ryan P Sroka, Robert B Lynch, Valerie E Halsema, Anne E 256 Hunley, Katherine J Stahl, Cynthia D Macaione, Andrew J Hamilton, David D 257 Hurley, Lisa M Stevenson, Marsha L Macias Contador, Pablo M Hancock, Yolanda M 258 Hurrell, Julia J Stromsta, Lucy Magana, Sonia E Hanna, Michelle E 259 Ibarra, Sandra Suggs, Ghenay I Magana, Wendy M Hansen, Stephanie A 260 Ingram, Hilda C Susberry, Autumn Y Mailloux, Jacqueline M Hansford, Jeffrey S 261 Jefko, Allura L Tabb, Nancy Malon, Stephanie J Harding, Christy R 262 Jeliazkova, Vania G Tapia, Amalia R Manade, Kaitlyn A Harding, Matthew C 263 Jenkins, Kevin M Tapia, Francisco Marquez, Axa I Harkness, Mary A 264 Jimenez, Norma A Taylor, Mary Martinez, Edith N Harmon, Joseph A 265 John, Charmaine C Theen, Aviva C Martinez, Eliseo Harness, Susan C 266 Johnson, Ann M Thornton, Vickie R Martinez, Esteban Harren, Stephen V 267 Johnson, Edward Thum, Theresa I Martinez, Maira J Harris, Katherine M 268 Jones, Ian K Toman, Erik Martinez, Mariza Hart, Jennifer M 269 Jordan, Leila M Torres Muro, Silvia D Martinez, Teresa Harter, Steve T 270 Juarez, Erica Uribes, Diana Mascha, Cynthia A Hartman, Paula A Page 10 Page 10

A B C D E F G 271 Juarez, Jessica Valencia-Diaz, Beatriz Mathur, Parul Hassert Evans, Catherine 272 Juarez, Lillian Valerio, Jaquelin Matuch, Joseph B Hastings, Kelly G 273 Juarez, Pablo Van Tholen, Veronica M Mauer, Scott T Hawke, Lucy A 274 Junas, Isabel Varela, Isela Mayper, Samantha A Hazelwood-Garcia, Bonnie 275 Juneau, Rene A Vargas, Edith McCain, Lisa M Healy, Shirl L 276 Jurado, Ana T Vargas, Maria D McDonald, Amy J Heath, Christopher M 277 Jusino, Ana Lizzelle Vargas, Mario McGee, Lindsey E Helguera, Eva M 278 Karl, Sonya N Vargas, Wilma M McGinnis, Emily S Henderson, Karen E 279 Katkus, Christine E Varner, Teresa G McKenna, Kimberly B Henderson, Robert R 280 Kaufmann, Susan L Vazquez, Elizabeth. Medgyesi, Erika L Hendricks, Brian M 281 Kelly, Sandy Velasquez, Cesar V Medina, Jesus Henry, Jessica J 282 Kersten, Robert A Vera-Shababy, Carmen Medina, Marilu Henry, Philip E 283 Kinard, Wattine Walker, Torey N Meek, Patrick K Henson, Michelle L 284 Kirksey, Selmer F Williams Romero, Laura B Meeks, Angela Herlihy, Ryan O 285 Klepec, Madeline C Williams, Brysen C Mejia, Leticia Hernandez, Lenore J 286 Klinsky, Tracey J Williams, Caitlin Mendez Galvan, Brisa N Hernandez, Maria T 287 Koch, Tracy A Williams, Magdalena Mendoza, Marissa S Hernandez, Sara L 288 Krause, Sandra M Williams, Sandra Dee Meneses, Laurie A Hernandez-Nunez, Angelica 289 Kruel, Kelsey Withrow, Susan F Mengler, Debra L Herren, Merle 290 Kulakowski, Kathryn E Wolff, Audrey Merlo, Lesly L Hettel, Benjamin E 291 L'Esperance-Skrypek, Michelle A Zamora, Ana F Mick, Ryan M Hickey, Natalie A 292 Laben, David Mickelson, Mary B Hill, Chardon L 293 Lamonica, Kelly K Miguez, Crystal L Hill, Mark H 294 Larson, Jessica R Miller, Pamela M Hills, Kelly M 295 Laury, Joni D Milz, Patrick S Ho, Stephanie P 296 Lazcano, Anabel Mitchell, Callie H Hock, Sandra L 297 Lazcano, Esperanza Mojica, Ramiro Hoddenbach, Maria 298 Lazcano, Rosabel Monarrez, Sandra Hodges, Tracy Lynn 299 Lechuga Leal, Jorge O Moore, Tina L Holhut, Daniel T 300 Lee, Daniel L Mora, Luis Holland, Lauren P 301 Lee, Linda C Morales Dixon, Martha Holt, Jane P 302 Lee, Sabrina L Murali, Sumitra Holt, Loretta J 303 Leggett, Sandra L Murphy, Jennele M Hopkins, Carolyn J 304 Leiva Ferrer, Claudia M Murphy, Jeri D Hopkins, Marie L 305 Leon, Sandra Narofsky, Virginia M Hopp, Christine L 306 Lewandowski, Kathleen M Navarro, Antonio Hoyt, Jane 307 Lezcano, Eric D Nellinger, Michael L Hruska, Andrew J 308 Liechty, Lyra M Nelson, Cory E Huggins, Amy L 309 Light, Sandra M Nenni, Rachel L Hughes, Joseph D 310 Linares, Elsa L Neubauer, Amanda L Hughes, Krystal J 311 Linares, Esteban N Neville, Kyle T Hughes, Vanjiia J 312 Lindstrom, Stephen M Nicholas, KaliQa S Huston, Michael D 313 Little, Mia I Nielsen, Nina Hvala, Kathryn M 314 Loera, Yrene , Anna M Hylla, Lisa M 315 Lopez Magallon, Sonia Nolan, Daniel M Imthurn, Sara L 316 Lopez Neri, Carmen C Nunez-Barron, Ana P Jackson, Thomas M 317 Lopez, Armando Ocampo, Jessica L Jacobs, Jo Ellen 318 Lopez, Homero Ocon, Sandra Jaquez, Alfonso I 319 Lopez, Maricella Osman, Scott Randall Jaros, Janel M 320 Lopez, Norma A Pacheco, Patricia Jarquin, Corina 321 Lopez, Rosa M Pacheco, Rosaura Jefferson, Aishia T 322 Lowe, Yolanda M Padilla, Lisa A Jeffries, Wendell 323 Lucena, Sonia E Padovich, Derrick E Jensen, Karen E 324 MacDonald, Dana M Palarz, Ashley N Jimenez, Maurizio F Page 11 Page 11

A B C D E F G 325 Madden, Krystal D Panko, Krista J Jimenez, Teresa M 326 Maldonado, Adriana G Patterson, Damon Jimoh, Stella U 327 Maldonado, Eunice Perri, Jenna M Johnson, Brian J 328 Malone, James L Phillips, Christine Johnson, Carla L 329 Manzo Vides, Nancy Piwowarczyk, Dina E Johnson, Henry G 330 Marchan, Virginia Poquette, Jerry L Johnson, Marti G 331 Marek, Eileen R Postlewaite, Esmeralda Johnston, Lisa M 332 Marshall, James A Pudela, Ryan M Jones, Kara E 333 Martin, Nicole C Quill, Alison M Jones, Kristin J 334 Martinez, Arcadia Rahn, Lauren M Jones, Regana D 335 Martinez, Francisco M Ramirez, Bonny E Jordan Stovall, Yolanda 336 Martinez, Marlene Ramirez, Gabriela Jordan, Lauran M 337 Martinez-Alamo, Angel A Ramirez, Ivette Jorjorian, Isabel F 338 Marungo, Claribel Ramirez, Liliana A Juarez Ortega, Angelica M 339 Marungo, Rosalinda Ramirez-Alaniz, Guadalupe M Juarez, Arlena 340 Mata, Karina Ramos, Alejandro Julien, Veronica K 341 Mayton, Jennifer E Ramos, Eduardo Kale, Christina M 342 McCallum, Marcia M Reimer, Janet C Katula, Sandra M 343 McGowan, Robert Reyes, Mayra S Kehoe, Denise 344 McLevain, Kimberly A Reyna, Yolanda Keller, Bonnie L 345 Medina, Maria E Richardson, Nancy N Kelly, Kristin A 346 Meeks, Debra J Rios, Angelica Kendall, Lisa Marie 347 Meeks, Debra L Rios, Lauren J Kereluik, Kimberly 348 Meeks, Pearl Rivera, Adelina Kilgore, Maria M 349 Melchi, Edward C Rivera, Edith O Kim, Molly E 350 Melchi, Sarah A Robinson, Wayne E Kincaid, Heather A 351 Mendez, Carmen M Rocchi Duran, Flavia V King, Susan J 352 Mendoza, Angelica M Rodriguez Sanchez, Jorge Kinstner, Rhonda S 353 Mendoza, Olga Rodriguez, George R Kivisto, Robert W 354 Messmacher, Edith P Rodriguez, Maria G Klasinski Ahng, Mary Angellica 355 Meyer, Kathy V Rodriguez, Maria K Kleimola, Melanie 356 Millan, Ivette Roman Moreno, Nuria Kline, Joann I 357 Millar-Laxton, Grace L Rosa, Angelina Klotz, Diane Y 358 Miller, Abigail M Rosales, Pedro S Kmiec, Jennifer L 359 Miller, Avis P Rosenfeld, Molly S Knoepfle, Corey R 360 Miller, Michelle E Ross, James K Koch, Walter E 361 Mimbs, Danielle E Rowley, Jonathan E Kocsis, Jill K 362 Minton, Angela M Rowold, Christopher A Kogut, Kathleen C 363 Miranda, Jacqueline Ruopp, Marquie M Kolodziejek, Janet M 364 Mitchell, Avery B Salas, Dagoberto R Kopke, Nicholas F 365 Mojica, Andres Salas, Isabel Kordalewski, Adam M 366 Moland, Kari A Salas, Luis E Kosak, Marina F 367 Mondragon, Silvia E Salazar Torres, Veronica Koslovsky, Ryan K 368 Montanez, Celeste M Sales, Nicole C Kowallis, Tod A 369 Monterroso, Karla A Salinas, Gloria Kozurek, Kathleen M 370 Montes, Iris Salzmann, Victoria J Krantz, Andrea E 371 Montoya, Juliana N Samp, Lisa M Krings, Timothy G Jr 372 Moore, Ashley K Sampson, Nicolette R Kuba, Kimberly A 373 Moore, Danielle Y Sanchez, Selina D Kuehl, Jennifer L 374 Moore, Deshaun C Sanchez, Sergio D Kwasny, Danielle M 375 Moore, Shana D Saucedo, Rosa N Kwasny, Katelyn M 376 Moore, Sherri L Savino, Robin M Lach, Elizabeth M 377 Morales, Alison J Scanlin, Sarah E Lachowicz, Michael 378 Morales, Maria S Schinke, Cindy G Laciura, Briana L Page 12 Page 12

A B C D E F G 379 Morales, Noemi Schlenker, Sharon B Lademann, Kathleen A 380 Moran, Katie J Schmale, Julie M Lang, Linda G 381 Moreno, Monica Schmidt, Karen M Lapacek, Michelle 382 Moreno-Salmeron, Claudia Schomas, Nicole G Larsen, Tiffany D 383 Morrisey, Tracy Schrage, Trevor F Lassandrello, Thomas A 384 Mueller, Luke G Schweiger, Danielle R Lawrence, Jason L 385 Murillo, Martha E Scott, Alan A Layman, Stephanie S 386 Murphy, Kelley S Scott, Tiffany M Leadbetter, Charles C 387 Naster, Jennifer L Servos, Megan L Ledbetter, John E 388 Nasti, Kimberly M Severin, Carrie L Lemus, Maria C 389 Navarro, Ariana Shelby, Tiffany L Lenzie, Carrie M 390 Navarro, Arianna Shepard, Joshua O Leporini, Elisa L 391 Newbill, Marilyn J Simantirakis, James G Levin, Perry 392 Nightingale, Gary E Sinwelski, Alysia N Lewis, Cheryl C 393 Nissen, Adam M Smith, Kathryn F Linares, Lauren E 394 Nope Suan, Blanca L Sroka, Dennis L Linden, Julia M 395 Nunez, Ambar Stein, Scarlott A Linden, Paul A 396 Nunez, Nancy Stellman, Theresa M Linning, Elizabeth C 397 Nunez, Rosa E Stepnoski, Elizabeth Lipscomb, Jennifer E 398 Nunez, Sophia K Sterling, Virginia Lee Liska, Brian G 399 Nunez, Teresa Straka, Megan M Little, Noah R 400 Nunez, Verena R Swanson, Kathryn E Lojewski, Sara A 401 O'Meara, Roberta L Swanson, Wesley A Lopez, Maiden 402 Ochoa, Ruby S Tapia, Julio C Lopez-Argueta, Diane 403 Olaguez, Maria C Tapia, Margarita Los, Donna M 404 Olivo Avalos, Maria D Tarbhai, Veronica G Los, James P 405 Olivo, Ana C Taylor, Bryan J Luna, Argelia B 406 Olvera, Maria G Taylor, Michelle C Luo, Xiaodong 407 Orozco de Villa, Sonia Thomas, Dianne M Lyons, Mark A 408 Ortiz Lopez, Rigoberto Thompson, Latasha M Macatangay, Sherri A 409 Ortiz, Cecilia Thorson, Eric Madden, Andrew J 410 Ortiz, Elizabeth J Todas, Laurel C Madera, Paula M 411 Osborne, Judy Todd, Matthew S Magana, Adrian 412 Otto-Classon, David W Torres, Jessica . Maldonado, Amy K 413 Owens, Samantha M Torres, Migdalia Malm, Brandon R 414 Pacheco, Elizabeth Torres, Susan Malone, Kathleen L 415 Padilla de Anda, Juana Tortorello, Angela M Mann, Alison E 416 Padilla, Diana Tovar, Norma Manzanos Somoza, Laura 417 Padilla-Pola, Yesenia Tracy, Amanda R Manzella, Francesca M 418 Park, Jennifer A Trofimuk, Patrick R Mares, Natalie E 419 Parks, Myrna G Trygar, Brett R Marotz, Kelly C 420 Parr, Janis E Tryzna, Joseph J Marrero, Lourdes 421 Patterson, Charles D Turner, Ann Marie Martensen, Amy L 422 Pena, Yvonne Untiedt, Danielle M Martin, Craig L 423 Pepper, Donna Valcin, Marthe S Martin, Stacey Lynn 424 Perales, Irma Valerio, Juan A Martinez, Christine 425 Peraza, Elodia Valerio, Marlen A Martinez, Cynthia C 426 Perez Avila, Veronica Van Horn, Kristin M Martinez, Gladys 427 Perez, Areli Vargas, Michelle Martinez, Heather L 428 Perez, Hilda Vargas, Noemi Martinez, Isaias 429 Perez, Lisbeth Vasa, Thomas M Martinez, Jalitza A 430 Perez, Maria Velasquez, Jennifer Martinez, Jose L 431 Perez, Nilva I Villezcas, Jose S III Martinez, Lupita 432 Perez, Rocio Vitton, Judson S Martinez, Magaly Page 13 Page 13

A B C D E F G 433 Pineda, Johana M Wade, Victoria M Martinez, Traci 434 Pinon Villeda, Diana Wagner, Peggy J Masten, Sean A 435 Plasch, Ian M Walker, Matthew M Mathewson, Patricia E 436 Ponce-Lopez, Nancy Wallbaum, James R McArdle, Darren 437 Prater, Alison K Wallbaum, Joseph William McCabe, Jenifer E 438 Price, Terry L Walter, Christopher J McCarron, Susan M 439 Pryor, Torry V Walz, Jordan M McConnell, Debra L 440 Quezada, Mario F Ward, Leslie O McCue, John E 441 Quinones Cepeda, Monica Warwick, Tracy L McDonald, Jeanne 442 Rajsky, Amy N Washington, Valerie M McFarland, Rhonda K 443 Ramirez Esquivel, Maria Weaver, Jacqulyn K McGary, John 444 Ramirez Robles, Rigoberto Webb, Lindsay M McGoldrick, Debra L 445 Ramirez, Gloria E Wecker, Paul A McIntosh, Alisa D 446 Ramirez, Jazmin N Wehrle, Margaret C McKay, Camille A 447 Ramirez, Julieta Wertz, Nancye E McMahon, Annette R 448 Ramirez, Karen Wetzel, Christopher M McVey, Stephanie R 449 Ramirez, Kassandra White Lee, Tonjua Meador, Alexandra M 450 Ramirez, Maria D Wilcoxen, Jill M Meadows, Kevin 451 Ramirez, Rosaura S Wilding, Rebecca Jo Megazzini, Steven A 452 Ramos, Anna T Wilkinson, Dorle Mejia, Norma 453 Ramos, Dulce M Williams, David V Melin, Elizabeth A 454 Ramos, Olivia Williams, Karen M Mendoza, Frank 455 Rangel Montoya, Maria E Williams, Sandra I Mendoza, Obed 456 Rangel, Jesus J Williams, Sterling L Mereness, Elizabeth I 457 Rangel, Silvia A Wilson, Kimberly A Merlo, Jessica M 458 Reder, Robert L Winders, Brian T Mertes, Carol A 459 Reder, Ryne P Wintczak, Eric D Mestek, Gerald 460 Redmon, Evion M Winz, Bridget J Michels, Adam P 461 Regalado, Martha Wisnewski, Michelle M Mihovilovich, Brian V 462 Reier, Brittany L Witzke, Catherine R Milinovich, Joseph M 463 Renteria, Jennifer Wojciechowski, Cara A Miller, Melissa J 464 Reyes Negrete, Alejandra Wolf, Shauna K Miller, Michelle R 465 Reyes Ordaz, Norma L Wolf, Tracy A Mirabelli, Mindy C 466 Reyes, Guadalupe Workman, Caitlyn M Mleczko, Jeffrey D 467 Reyes, Jessica Yates, Veronica R Mocny, Susan S 468 Reynolds, Jamie N Yingst, Nicole C Monaco, Jennifer L 469 Reynoso, Jessica Zakarauskas, Erica E Moore, Christine L 470 Rhodes, Craig A Zamudio, Maridalia Moore, William A 471 Riley, Chrisina Zartmann, Denise L Morales, Alfred 472 Ringler, Ashley A Zavod, Veronica R Morales, Deanna A 473 Rios, Brenda Zepeda Perez, Claudia Morales, Elizabeth 474 Rios, Claribel L Zepeda, Francisco J Morales, Wilson 475 Rios, Jose M Zepeda, Norma I Morgan, Katharine D 476 Rios, Marisol Ziolkowski-Willoughby, Katelyn R Morrell, Jeanne E 477 Rios, Mayra A Zook, Jeffrey S. Jr Morris, Karen Sr 478 Rivera Rosa, Wilnerys Zuponeck, Rita A Morton, Bethany M 479 Rivera, Beatriz A Moses, Miranda E 480 Rivera, Carmen I Mosher, Ashlei R 481 Rivera, Jack I Moshinsky, Susan M 482 Rivera, Maria Moyer, Edward J Jr 483 Rivera, Rosario Muckerheide, Lynn A 484 Rivera, Sergio Mueller, Karen S 485 Rivera, Yamil O Mueller, Karl K 486 Rizo, Maria I Mullin, Tiffany M Page 14 Page 14

A B C D E F G 487 Robinson, Annie B Mundt, Kim M 488 Robledo, Hector Murphy, Jean A 489 Robles, Melissa Murray, Megan 490 Rocha, Jailene D Musaraca, Kristine D 491 Rodriguez, Estrella C Najera, Angelica 492 Rodriguez, Heather A Narayanan, Amy J 493 Rodriguez, Jabier Nash, Karie L 494 Rodriguez, Javier Navarrete, Aleli 495 Rodriguez, Juanita Nelson, Carmen B 496 Rodriguez, Leticia Nenia, Marcus P 497 Rodriguez, Macrina Neu, Nicole E 498 Rodriguez, Maria S Newkirk, Cynthia M 499 Rodriguez, Rafael III Niels, Mary J 500 Rodriguez, Simon Nieto, Fernando J 501 Rodriguez, Vanesa Nobles, Amanda M 502 Rodriguez, William Norman, Marina 503 Roig Flores, Sally Norrell, Jennifer L 504 Rojas, David Novak De Los Santos, Isabel M 505 Rosales, Almira Novak, Cheryl A 506 Rua Mancilla, Zoila D Novak, Mary B 507 Ruiz, Claudia I O'Brien, Kathaleen C 508 Ruiz, Felipe J O'Donnell, Shawn M 509 Ruiz, Maricruz O'Mary, Amber A 510 Ruiz, Ruby Ochoa, Antonia 511 Russell-Booth, Robbie E Ochoa, Diana 512 Rypka, Julie A Olivas, Saul 513 Sahagun de Trejo, Laura M Olsen, Francine W 514 Sammarco, Stephanie J Olzen, Morgan L 515 Sanchez, Lydia G Ontiveros, Lidia 516 Sanders, Mark L Oostman, Etta M 517 Sandoval, Selene Ordaz, Araceli 518 Sauter-Taylor, Maureen M Orozco, Marco A 519 Scheets Britton, Joan E Orozco, Susan Y 520 Schimmel, Joseph W Ortiz, Jennifer M 521 Schinkoeth, Sandra Owen, Cindy R 522 Scholtz, Gary R Pacheco, Stephanie 523 Schwaegler, Elizabeth R Palmer, Lori S 524 Seidelman, Dale A Palmerin, Josefina 525 Shaw, Belvia Panek, Michelle A 526 Shaw, Derry L Pang, Erica 527 Shields, Elizabeth R Parker, Lee 528 Sidmore, Thomas D Parks, Mary L 529 Silva, Javier Parry, Nathan 530 Sinclair, Christin E Partida, Carmen L 531 Skelley, Robert D Pasturczak, Eileen M 532 Skelley, Susan Patel, Tracy L 533 Smith, Alicia N Patrick, Victoria E 534 Smith, Derrick C Patterson, Mechelle L 535 Sofos, Melissa R Paul, Stephanie 536 Solis, Emma G Pauli, Lisha A 537 Sosa, Yessenia Pearson, Brenda J 538 Soto, Michelle A Pearson, Karen 539 Soto, Nicholas C Pedroni, Guillermo E 540 Sproul, Andrea M Pedroni, Laura C Page 15 Page 15

A B C D E F G 541 Sroka, Sheree A Pena, Lisa E 542 Stade, Kelly L Perez-Cancino, Tibisay 543 Starks, LaRicha C Perfect, Wallis L 544 Stearns, Mary F Perkins, Donna 545 Stein, Kelly L Perkins, James R 546 Stookey, Teresita B Perry, Anna E 547 Strah, Anastasia I Peterson, Andrew P 548 Strauss, Janet D Pfund, Carol Gottschall 549 Suarez-Darden, Karina L Phelps, Courtney L 550 Suchy, James M Phipps, Andrea 551 Sunderland, Kathryn JD Piehl, Catherine E 552 Swanson, Sarah L Poe, Steven L 553 Sybolski, Richard T Pokornowski, Kristi J 554 Taylor, Lawrence E Polaski, Christy 555 Taylor-Demming, Susan Pollack-Paradise, Aviva 556 Tena, Sara Powell-Berger, Angela K 557 Teran De Valdez, Raquel Proctor, Kimberly K 558 Tolomei, April D Pufundt, Meghan E 559 Torres Luciano, Ruth L Raab, Maya R 560 Torres, Cynthia Raghuvanshi, Vandana 561 Torres, Gabriel Ramirez, Genoveva 562 Torres, Maricela Rangel, Patricia 563 Torres, Myra Rathje, Andrew D 564 Torres, Rosalba M Redelman, Jason D 565 Torres, Rosalinda Reed, Kristen N 566 Torres, Wilfredo Renn, Amanda M 567 Tovar, Martha Rericka, David A 568 Towner, Tyshee L Revan, Burnham L 569 Trevino JR, Luis Reyes Childress, Beatrice 570 Truckenbrod, Ilona D Reyes Gonzalez, Migdalia 571 Tye, Dathan N Rhoden, Anthony 572 Ulbrich, Jeffery J Rios, Jorge 573 Urrutia, Paola Rios, Leopoldo 574 Valadez, Maria D Riscos, Edelmira B 575 Valdibia Villa, Rosa M Risden, Mary Beth 576 Valdovinos, Esmeralda Ritter, Andrea M 577 Valentin, Jose E Rivera, Casiano 578 Van Buren, Shirl E Rivera, Elizabeth 579 Van Duser, Kevin L Rivera, Victoria 580 Van Evercooren, Donna R Rivera-Martinez, Aracely 581 Vanover, Terrie L Rodriguez, Armando 582 Vargas, Jessica Rodriguez, Megan E 583 Vargas, Jose A Rodriguez, Sebastian M 584 Vargas, Loraymi N Rohlfs, Charles G 585 Vargas, Sofia Roireau, Becky R 586 Vazquez Acosta, Carlos Roley, James Kurt 587 Vazquez Rios, Alejandra Roman, Maira 588 Vazquez, Elizabeth Romero, Maria J 589 Vazquez, Gabriela Rosado, Glenda D 590 Vazquez, Yvette Ross, Laurie A 591 Velazquez, Elizabeth M Ruiz, Claudia 592 Velazquez, Samuel Ruiz, Patricia 593 Velez, Mitzy Runge, Heather A 594 Vera, Priscilla A Ryder, Jeffrey C Page 16 Page 16

A B C D E F G 595 Vilchis, Mayra Saadiq, Muhammed A 596 Villa Barajas, Norma G Saenz, Lynn E 597 Villagomez Freire, Jorge V Salazar, Elizabeth A 598 Villanueva, Zenaida Salemi, Denise M 599 Wasserman, Ashley S Salmeron, Griselda 600 Watkins, Rogelia Sanchez, Jeannette 601 Wayzer, Alexandra K Sandacz, Kathleen 602 Weathers, Martin L Sanders, Alison L 603 Weber, Elizabeth A Sanderson, Amanda L 604 Wedll, Matthew R Sansone-Gall, Michele L 605 White, Shawn T Sarmiento, Sandra 606 Wideman, Keith L Sartore, Renee A 607 Williams, Benjamin L Savoie, Robert T 608 Williams, Ross R Schacht, Vicki K 609 Williams-Lindquist, Beverly Joan Schanks, Katherine S 610 Wilson, Janet C Scheffler, Mary S 611 Wintermute, William J Schindlbeck, Caryn E 612 Wooding, Julian R Schlarb, Rory K 613 Wullbrandt, Katherine M Schmitt, Margo L 614 Yanez, Alicia O Schoenfielder, Amanda M 615 Yanez, Irma E Schrepfer, Ashlyn D 616 Yeates, Samuel A Schroeder, Katherine A 617 Young, Meghan E Schuetz, Stephanie M 618 Zamora, Gabriel J Segura, Evelyn 619 Zamudio, Isabel Sem, Ines Y 620 Zanis, Susan K Seranella, Sheena T 621 Zavala Murillo, Javier Serrano, Ivonne 622 Zepeda, Brianna Sheahan, Matthew B 623 Zepeda, Maricela Shields, Abigail R 624 Ziesse, Dina Shipinski, Jason R 625 Zinzer, Catarina M Sickel, Jennifer A 626 Sida Velasco, Jose Juan 627 Silva, Maria 628 Silva, Maria A 629 Sima, Janet L 630 Simon, Lisa M 631 Simoncelli-Bulak, Lisa A 632 Simpson, Jeffrey G 633 Simpson, Jonathan C 634 Sinclair, Marygrace D 635 Sipes, Zachary P 636 Skalsky, George S 637 Skattum, Justin A 638 Skriba, Brian J 639 Smith, Derrick M 640 Snodgrass, Ann 641 Snyder, Carrie A 642 Soelke, Natalie C 643 Solfisburg, Loretta M 644 Souders, Rodger F 645 Sroka, James C 646 St. Germain, Noelle C 647 Stack, Ashley M 648 Stade, Eric D Page 17 Page 17

A B C D E F G 649 Staker, Brandon M 650 Stanfa, Dawn M 651 Stear, Erin M 652 Steinbrecher, Stephanie R 653 Stellmacher, James M 654 Steltenpohl, Lois B 655 Stockl, Anne M 656 Stolpestad, Kimberly A 657 Strah, Jeffrey J 658 Strausberger, Shawnna M 659 Sullivan, Jennifer L 660 Svehla, Jason T 661 Swanson, Bonita C 662 Swanson, Michael 663 Swedberg, Mary A 664 Sweeney, Samantha M 665 Talkington, Kevin L 666 Tamez Hull, Lilia 667 Taulbee, Jerry W 668 Taylor, Collette 669 Tesnow, Stewart D Jr 670 Thacker, Kevin 671 Thayer, Peggy L 672 Thomas, Melinda G 673 Thompson, Amie Foster 674 Thompson, Herman II 675 Tijerina, Alberto 676 Timm, Bryan M 677 Torres, Filberto M 678 Torres, Jessica 679 Trejo, Erin K 680 Trejo, Jorge 681 Trilling, Jessica D 682 Tsioupros, Kaliopi 683 Tupa, Jacquelyn M 684 Ubben, Adam J 685 Valdez, Margarito 686 Van Cura, Amy 687 Vargas, Jesse 688 Vargas, Nelson R 689 Varney, Gregory R 690 Vazquez, Erica Y 691 Vega, Jessica S 692 Velazquez-Ramos, Veronica L 693 Vera, Elma C 694 Vergara, Elizabeth M 695 Villa-Parra, Maria 696 Vivanco, Elizabeth M 697 Vogt, Darrin F 698 Vukovich, Monique B 699 Walbridge, Mari R 700 Ward, Brian J 701 Wargo, Michelle J 702 Wargo, William W Page 18 Page 18

A B C D E F G 703 Warner, Amanda M 704 Warner, Gary A 705 Warren, Christine M 706 Watermann, Holly A 707 Weber, Dana M 708 Wedll, Dawn R 709 Wehling, Lisa Marie 710 Weidemiller, Cassie Marie 711 Weintraub, Julie M 712 Weissinger, Patricia J 713 Werner, Katherine R 714 West, Cathy A 715 Wheeler, Ross A 716 White, Sara B 717 White, Tandalaya 718 Wiacek, Carmina 719 Wieher, Brad 720 Wilder, Thomas J 721 Wilkie, Diana L 722 Williams, David M 723 Williams, Don A 724 Williams, Marlon R 725 Williams, Pamela A 726 Willigman, Matthew 727 Wilson, Jennifer L 728 Wintermute, Joseph A 729 Wise, Maritere 730 Witcpalek, Lauren M 731 Wojnicz, Jennifer A 732 Wondolowski, Elaine M 733 Wood, Jennifer K 734 Wrigglesworth, Rachel M 735 Wright, Tanechia T 736 Xiong, Shoua 737 Yeates, Debra L 738 Young, John C 739 Zafra, Francisco 740 Zapata, Laurie L 741 Zavala, Yocelin R 742 Zepeda, Alexandra M 743 Zielinski, Rebecca F 744 Zinzer, Catherine L 745 Zook, Venus 746 Zulli, Melissa A Page 19 Page 19

A B C D E

1 Payments over $2,500, excluding wages and salaries. 2 This listing must be published in the local newspaper, sent to ISBE, and 3 retained within your district/joint agreement administrative office for public inspection 4 5 East Aurora School District 131 6 Person, Firm, or Corporation Aggregate Amount 7 @Comm Corporation 2,667.00 8 2019 National Council Conf. Registration 3,275.00 9 4Imprint 4,640.42 10 AAA Tree Service 2,630.00 11 ABBEY PAVING COMPANY INC 250,741.82 12 ABLE Academy 87,923.99 13 Accountable Backflow Prevention 3,685.90 14 Adams, Melinda S 2,863.24 15 ADELANTE EDUCATIONAL SPECIALISTS GROUP 3,000.00 16 Advanced Wiring Solutions 131,298.00 17 Advantage Paving Solutions Inc. 106,277.25 18 Affiliated Customer Service 62,329.55 19 Affordable Welding 213,019.52 20 AFFY TAPPLE, LLC 5,541.75 21 African American Men of Unity 63,690.00 22 AFT Local 604 3,941.76 23 Alarm Detection Systems Inc 229,128.46 24 Alice Training Institute LLC 42,255.00 25 Align, Assess, Achieve, LLC 5,485.00 26 All Star Drapery 3,965.00 27 Allsteel Credit Union 3,840.00 28 Alpha Bet Soup Productions 2,557.25 29 Alphagraphics 39,016.36 30 AMAZON CAPITAL SERVICES 236,529.04 31 AMBER MECHANICAL CONTRACTORS, INC. 251,348.74 32 American Home Health Inc. 10,529.25 33 American Institutes for Research 343,800.00 34 American Management Association 4,490.00 35 American Taxi Dispatch Inc 11,821.00 36 AMITA HEALTH MERCY MEDICAL CENTER 3,390.00 37 Anderson Lock 4,045.27 38 Anderson''s Bookfair Company 2,604.28 39 Anderson'S Bookshop 3,556.06 40 Angela K. Bauer 5,500.00 41 ANN WILLIAMS 3,653.58 42 APC Play 17,988.00 Page 20 Page 20

A B C D E 43 Apollo Financial Solutions 68,640.00 44 Apple Computer Inc. 594,572.95 45 APRIL DECESARE 6,875.00 46 Arends Hogan Walker LLC 7,086.02 47 Arthur P. Ohara, Inc. 37,138.06 48 Artisans,Inc 3,262.49 49 Artlip And Sons Inc 118,300.00 50 Ashton Place & Maries Catering 23,504.59 51 Asset Panda, LLC 12,383.24 52 Associated Material Handling Industries 2,680.00 53 At&T Mobility 102,052.66 54 ATHLETICO, LTD. 70,953.74 55 Atlas First Access, LLC 23,042.12 56 Aurora East Educational Fund 2,585.00 57 Aurora East School District 131 50,854.29 58 Aurora Fast Print 7,303.37 59 Aurora Township Youth Services 31,403.70 60 261,484.26 61 B.E. Publishing 3,561.45 62 B.E.T.O.N. Construction Co. 242,675.00 63 B.R. SPORTS, LTD. 9,056.81 64 Badminton Warehouse 3,895.25 65 Ballard & Thighe Publishers 6,000.00 66 Bankers Advertising Co. 3,118.69 67 Barnes & Noble 20,816.39 68 Batteries Plus Bulbs 3,154.65 69 Bauer Educational Enterprises LLC 9,900.00 70 Bdk Door Inc 4,810.62 71 Be Strong Families 2,525.00 72 Belle Salle Banquets 4,631.50 73 Ben Wiersum Sound Technology 6,009.35 74 Benchmark Education 62,547.50 75 Bettenhausen, Denise L 7,350.00 76 Bilinguistics, Inc. 5,644.00 77 Bill'S Repair Service 23,513.00 78 Bleacher America, Inc. 13,760.00 79 BLOOM TOWNSHIP TRUSTEES OF SCHOOLS 85,000.00 80 BMO Harris 1,203,928.92 81 Booksource 434,544.56 82 Boombah 4,373.61 83 Boomer T'S 23,725.90 84 Borenson and Associates 4,861.50 85 Brain Pop 13,415.00 Page 21 Page 21

A B C D E 86 BREEZIN' THRU INC. 3,468.00 87 BRENTHAVEN 12,606.67 88 Bridging the Gap of Aurora, Inc. 4,900.00 89 Bright Solutions for Dyslexia, Inc 15,102.85 90 Brightspark Travel, Inc. 3,414.00 91 BrightStar Kane County 68,889.20 92 BROOKFIELD ZOO 5,522.00 93 Bsn Sports, Inc. 21,468.63 94 Budget Blinds 14,850.00 95 Budget Challenge 3,250.00 96 Built Rite Construction Inc. 26,110.00 97 Bulk Office Supply 9,919.67 98 Bureau Of Education & Research Inc. 19,645.00 99 CAAEL 3,350.00 100 Caats 5,610.00 101 CallOne 50,624.48 102 Camelot Education-NW Center for Autism 498,937.93 103 Camp Manitoqua 4,997.50 104 Cannonball Mechanical Paul Buddy 2,650.00 105 Capital Printing & Die Cutting Inc 11,673.70 106 CAPSTONE PRESS, INC. 13,630.50 107 Carnow Conibear & Associates Ltd 188,070.00 108 Carol L. Pranger 50,250.00 109 CAROLINA BIOLOGICAL 11,210.79 110 Cascio Interstate Music 64,276.90 111 CCMSI 406,276.12 112 Cdw Government, Inc 737,401.87 113 Cedar Point 6,243.00 114 Celtic Commercial Painting LLC 8,500.00 115 Cengage Learning 273,816.36 116 Center For Disability Services 80,622.28 117 Center for Teaching for Biliteracy, LLC 8,250.00 118 Center On Deafness 36,609.18 119 Central Restaurant Products 3,420.91 120 Central Tree 19,298.75 121 CertaPro Painters 16,586.00 122 Certiport 12,111.75 123 Cerutti, Elizabeth A 8,337.44 124 Changing Children's Worlds Foundation 3,180.00 125 Chasewood Learning 34,826.00 126 Cheryl A. Quinn 4,825.00 127 Transit Authority 2,592.00 128 Chlic-Chicago 68,309.28 Page 22 Page 22

A B C D E 129 Citizen's Taxi Dispatch, Inc. 11,163.50 130 City Of Aurora_003230 149,950.68 131 Clare Woods Academy 282,419.33 132 Classic Fence 4,690.00 133 Clear Marketing Concepts LLC 2,800.00 134 Clm Group, Inc. 10,375.00 135 CM Alterations 7,026.00 136 CMM Group, Inc. 2,967,320.89 137 Colfax Corporation 90,490.00 138 College Board 53,133.00 139 College House 9,872.16 140 Comcast Cable Communications, Inc. 61,227.06 141 Comcast Cable-Pob 3001 4,264.85 142 Comcast-Pob 37601 503,031.20 143 Comed 553,504.40 144 Comer'S Welding Service Inc 5,600.00 145 Commercial Asphalt 5,015.94 146 Commercial Property Appraisers 3,000.00 147 Commercial Specialties, Inc. 11,583.00 148 Committee For Children 157,312.00 149 Communication Revolving Fund 3,250.00 150 Communications Direct 19,060.80 151 Communities In Schools 746,997.65 152 Community Consolidated School Dist. 89 6,017.60 153 Community High School Distrct 99 3,864.30 154 Community Unity School District #308 128,639.75 155 Computer Information Concepts, Inc. 200,827.02 156 Constellation Energy Services, Inc. 59,188.69 157 Constellation New Energy 8,158.83 158 Cordogan, Clark & Associates 1,744,481.97 159 CORE ACADEMY 1,860,728.86 160 COTG - A Xerox Company 4,676.64 161 Cove Remediation 9,800.00 162 Cowger, Nicholas B 2,700.00 163 Cowherd Middle School 18,435.61 164 CPI 5,690.00 165 Cpm Educational Program 2,634.38 166 Creation Station Education Group, LLC 23,496.50 167 Creative Sewing Center 8,695.00 168 CREATIVE SOLUTIONS FOR 64,080.00 169 Crisis Prevention Institute 4,664.00 170 CrossTown Ink 5,391.00 171 Crowe LLP 68,800.00 Page 23 Page 23

A B C D E 172 Crystal Financial Consultants, Inc 5,600.00 173 CSC LEARNING 10,750.00 174 Curriculum Associates Inc 3,150.00 175 Customized Technology 9,997.50 176 Cybor Fire Protection Company 10,220.00 177 Dacia L. Sands 5,550.00 178 De Prado Dieguez, Maria D 2,625.27 179 Dell Marketing Lp 724,706.64 180 DeMarr Sealcoating, Inc. 3,500.00 181 Demco, Inc 8,518.99 182 DeMoulin Bros. and Co. 5,695.49 183 Dependable Fire Equipment, Inc. 4,192.95 184 Cuts 3,500.00 185 Dick Blick 29,523.99 186 Dick''s Mini Donuts 3,567.00 187 Dickson Valley Camp & Retreat 4,909.00 188 Didax Education 2,983.92 189 Digital Buyer 3,000.00 190 Discount School Supply 33,686.53 191 Discovery Education 38,425.00 192 District #131 14,282.02 193 DOLLAMUR SPORT SURFACES OR SWAIN MATS 17,680.00 194 Don Bartalone 3,000.00 195 Done Deal Promotions LLC 6,402.82 196 Doron Precision Systems Inc. 4,362.00 197 DreamBox Learning, Inc. 144,100.00 198 DRURY LANE OAK BROOK 5,228.60 199 DuPage Children''s Museum 10,284.75 200 Durham School Services 8,936,522.12 201 E-rate Online, LLC 16,000.00 202 E-Special Needs 4,080.91 203 EAI EDUCATION 5,298.84 204 East Aurora Council Aft-Local 604 446,978.88 205 East Aurora High School 12,706.19 206 Easter Seals Metropolitan Chicago 12,422.14 207 EBSCO INFORMATION SERVICES 2,725.00 208 Ebsco Subscription Service 3,069.83 209 Ecolab Inc 21,116.04 210 EDGENUITY, INC. 92,500.00 211 EDU HEALTHCARE 363,252.28 212 Eduporium, Inc 11,159.49 213 EFTPS-Tax Withholdings 6,869,766.63 214 EHC Industries, Inc. 34,180.00 Page 24 Page 24

A B C D E 215 ELEVATE K12 48,000.00 216 ELGIN UNIT SCHOOL DIST. U-46 7,354.00 217 Elite E&T LLC 2,968.64 218 Ellman'S Music Center 9,159.87 219 Employee Benefits Corporation 16,841.25 220 Encyclopaedia Brittanica 15,707.00 221 Estrellita 4,594.35 222 ETA HAND 2 MIND 23,031.09 223 Factory Cleaning Equipment 6,289.59 224 Family Counseling Services 24,651.36 225 Family Flooring America 24,147.86 226 Family Focus 6,000.00 227 Fastenal Company 6,982.24 228 FE MORAN, INC. 10,823.81 229 Fibar Group Llc 3,762.45 230 First Book 3,240.73 231 First Place Rental 7,131.95 232 First Student - Batavia 2,465,178.01 233 Fisher Scientific Company LLC 12,667.36 234 Fitness Factory Outlet 14,355.00 235 Fitzgerald Electrical Contracting, Inc. 11,426.20 236 Five Start Charter, Inc. 3,400.00 237 Flinn Scientific Inc 14,715.11 238 Floodllight Design LLC 29,000.00 239 FOLLETT SCHOOL SOLUTIONS 228,512.73 240 Forecast 5 21,635.00 241 Fox Tech School 76,025.89 242 Fox Valley Career Center 87,302.71 243 Fox Valley Fire And Safety 2,501.22 244 Fox Valley Orchestra, Inc. 50,550.00 245 Fox Valley Park District 44,163.00 246 Fox Valley Sewer Service 9,639.14 247 Fox Valley United Way - SPARK Initiative 15,000.00 248 Fractal Audio Systems, LLC 2,805.63 249 Franczek Radelet 19,903.00 250 Frank Paxton Lumber Co. 15,060.50 251 Frontline Technologies, Inc. 56,326.83 252 Full Compass Systems Ltd 15,579.88 253 Fun And Function 18,301.64 254 Funway Entertainment 7,268.00 255 Fuse LLC 19,210.00 256 GAMETIME 143,032.34 257 Garaventa Lift 19,897.00 Page 25 Page 25

A B C D E 258 Garza, Twila D 2,842.96 259 Gaslight Manor 26,996.00 260 Gaslite Manor Banquets 2,722.00 261 Gates School 5,825.00 262 Gathering Storm Media 15,100.00 263 General Parts Llc 5,207.75 264 Giant Steps Illinois Inc 73,950.73 265 Glenn Stearns Chapter 13 Trustee 12,508.75 266 GlenOaks Therapeutic Day School North 32,296.32 267 Global Equipment Co. Inc. 26,655.74 268 Golden Apple foundation for Excellence 5,000.00 269 Goldstar Learning Inc. 118,936.31 270 GOPHER PERFORMANCE 4,458.45 271 Gopher Sport 3,350.36 272 Gordon Flesch Company Inc. 543,722.88 273 Gordon Food Service, Inc 17,741.39 274 Grainger 60,365.07 275 GREAT AMERICAN OPPORTUNITIES, INC. 9,688.10 276 Great Lakes Elevator Service, Inc 39,729.66 277 Great Lakes PeaceJam 5,696.85 278 Great Wolf Resorts Holdings, Inc. 7,582.63 279 Green River Lines/Hansen Tours 10,500.00 280 Guiding Light Autism Academy 55,626.60 281 Gumdrop Books 2,730.71 282 H & J Educational Resources 10,243.58 283 Harner'S Bakery 4,142.25 284 Harris Bank-Child Support 70,280.00 285 Harris Bank-Direct Deposit 34,213,082.07 286 Harris Bank-East Aurora Council-AFT 604 444,173.84 287 Harris Bank-Flex 290,936.32 288 Harris Bank-Wells Fargo 980,796.89 289 Harris, Brianna J 3,001.25 290 Have Dreams 2,625.00 291 Hazelden 5,850.00 292 Healthcare Service Corporation 18,329,514.44 293 Healthy Ideas, Inc. 3,600.50 294 HEALY SPORTSWEAR LLC 2,604.00 295 Heartland Business Systems 63,170.28 296 Heavy Duty Landscaping 11,100.00 297 Heinemann 135,995.30 298 Heitkotter Inc 10,500.00 299 Helping Hand Autism School 167,553.12 300 Herff Jones 13,343.03 Page 26 Page 26

A B C D E 301 HEWLETT-PACKARD FINANCIAL SERVICES CO. 7,452.13 302 Hodge Products Inc 14,839.27 303 Holian Asbestos Removal & Encapsulation 7,200.00 304 Homan Grown L3C 7,009.00 305 Houghton Mifflin Company 29,132.85 306 HUB International Midwest Ltd. 468,504.00 307 Hubert Company 8,073.07 308 HUDL 4,371.32 309 Hy-Vee, Inc 7,518.00 310 I.T.B.C. Partners 1,049,183.34 311 IAASE 5,300.00 312 Iasa 4,047.56 313 Iasb 38,477.00 314 Identisys 4,913.65 315 iFly Indoor Skydiving 4,228.95 316 Illco Inc 84,762.59 317 Illinois - Fccl Of America 3,060.00 318 Illinois Computing Educators 3,615.00 319 Illinois Deca 8,537.63 320 Illinois Department of Revenue 724,199.86 321 Illinois Dept Of Employmnt Security 70,414.00 322 ILLINOIS DEPT OF REVENUE 1,351,585.72 323 Illinois High School Association 21,202.70 324 Illinois Principals Association 19,216.53 325 Illinois Public Heath Institute 2,923.00 326 Illinois Resource Center 19,785.00 327 Illinois State Board Of Education 187,481.00 328 Illinois State University_009054 3,045.95 329 Illinois Virtual School 3,835.00 330 Image 360 4,635.04 331 Image Plus 13,366.45 332 Imagination Playground, LLC 24,055.00 333 Imperial Sureveillance, Inc. 88,039.55 334 Imperial Surve 475,621.17 335 Imrf 3,026,855.65 336 IMSA 2,505.00 337 Indian Prairie School Dist 204 83,387.59 338 Indian Trail Plaza Llc 92,256.71 339 Individual Software Inc. 5,500.00 340 Infobase Publishing 4,235.90 341 INGRAM LIBRARY SERVICES 5,205.93 342 Insight Public Sector, Inc. 138,000.22 343 Instrument Exchange 3,865.50 Page 27 Page 27

A B C D E 344 Inteck Systems Inc 21,691.50 345 Integrated Control Technologies 15,847.50 346 Interiors for Business, Inc. 4,337.12 347 Itr Systems 9,796.48 348 ITTS INC. 20,291.00 349 J W Pepper & Son Inc 10,403.92 350 J.L. Adler Roofing and Sheet Metal 646,120.00 351 James G. Jenkins 4,500.00 352 Jasculca Terman Strategic Communications 5,746.00 353 Jazmin A Pratscher 4,212.50 354 Jeanine Schultz School 7,136.58 355 Jennifer Lynn Baker 3,500.00 356 Jenny's Penguin Patch Holiday Shop 7,127.10 357 John Kipley Wentz 2,750.00 358 Jon Don, Inc. 3,561.19 359 Jones & Bartlett Learning 3,500.00 360 Jones School Supply 3,848.45 361 Joshua M Ahlgren 2,900.00 362 Jostens 4,898.00 363 JP'S CUSTOM TEEZ 2,624.10 364 Juan Lopez Tree Service & Landscaping 6,770.00 365 JUNIOR LIBRARY GUILD 8,090.42 366 just2ducks LLC 16,823.15 367 K & J Painting 12,800.00 368 K.R. Miller Contractors, Inc. 426,435.96 369 KaBOOM! Inc. 28,300.00 370 Kadiatu S. Koroma 58,500.00 371 Kamila Miekina 2,510.00 372 Kane County Regional Office 58,327.85 373 Kaplan Companies Inc 56,587.88 374 Karen Behrns 2,796.90 375 Kelly A. Hock 3,750.00 376 Kelmscott Communications 9,976.47 377 Kempster, Corcoran, Quiceno & 2,753.00 378 Kentwood Office Furniture 11,580.84 379 Key Construction Group Inc 10,507.60 380 Kirhofer'S Sports Inc. 42,577.18 381 Kogut, Kathleen C 2,569.00 382 Kristin Imberger 4,000.00 383 Kruse Staffing 97,807.50 384 Kuipers Family Farm 8,656.00 385 La Chiquita #3 3,685.80 386 Lake Cook Distributions 3,879.73 Page 28 Page 28

A B C D E 387 Lakeshore 244,686.38 388 Lakeview Bus Lines, Inc. 40,620.04 389 Lansing Sport Shop, Inc. 53,155.00 390 Lasalle Manor Retreat Center 2,550.00 391 Laser Pro Co., Inc. 33,736.65 392 LasPlayeritas 3,261.23 393 Learning A-Z 49,459.70 394 Learning Internet Inc 5,180.00 395 Lego Education 6,124.90 396 LEGOLAND DISCOVER CENTRE US LLC 9,326.60 397 Leonardi Parts & Service-Lake St 3,683.55 398 Lexia Learning Systems 114,500.00 399 Lifetouch National School Studios Inc. 8,004.90 400 Linden Oaks Tutoring Services 3,217.50 401 Lindsey Lococo 3,000.00 402 Lite Construction_030023 2,494,124.00 403 Literacy Resources, Inc. 6,816.37 404 Little Friends 52,763.71 405 Locker Room 3,558.50 406 LogMein USA, Inc 9,000.00 407 Lois C. Graller, CCC/SLP 4,420.00 408 LS DE LLC 4,419.50 409 Luda 3,546.00 410 Luigi'S Pizza And Fun Center 7,380.85 411 Lurvey Landscape Supply 2,905.47 412 Luse Companies 7,100.00 413 M J Mechanical Heating & Cooling 3,085.38 414 Macgill Discount School 5,595.31 415 Mackin Educational Resources 43,538.83 416 Madden, Andrew J 2,559.27 417 Mahoney Environmental 3,216.00 418 Malcor Roofing 117,187.33 419 Mannington Commercial 22,303.93 420 Manpower 28,545.00 421 Marathon Sportswear 33,980.76 422 Marberry Cleaners and Launderers 6,487.84 423 Marklund 75,949.68 424 Mars Jamzz 10,800.00 425 Martinez Landscaping & Tree Service 7,150.00 426 Mary J Beretta 9,930.00 427 Math Teachers Press, Inc. 4,544.10 428 Mcgraw-Hill 48,764.63 429 Mcmaster-Carr Supply Company 6,239.12 Page 29 Page 29

A B C D E 430 Mechanical Inc 14,137.86 431 Medieval Times U.S.A. Inc. 22,929.76 432 Melonie Mateja 19,381.20 433 Menards - Montgomery 42,507.78 434 Meridian Student Planners 2,928.05 435 Mertes Contracting Corporation 366,638.00 436 Metro Power, Inc. 2,650.63 437 MHS 4,179.96 438 Michael D. Smith 37,500.00 439 Mickey, Wilson, Weiler, Renzi & 112,385.36 440 Mid Valley Special Education 62,658.00 441 Midland Fund Raising, INC. 5,805.60 442 Midland Paper 203,124.41 443 Midwest Awards 15,028.99 444 Midwest Coatings & Sandblasting 4,900.00 445 Midwest Salt 46,643.81 446 MIKE & DENISE'S PIZZERIA & PUB 2,749.51 447 Mindsight 17,920.88 448 MindWing Concepts, Inc. 3,243.25 449 Mitinet Inc. 7,210.00 450 MobyMax LLC 3,495.00 451 Modo Labs Inc 14,000.00 452 Monsido, INC. 2,646.00 453 Moody's Investors Service 21,000.00 454 Morse Glass & Plastic Co. Inc. 18,232.32 455 Morton Salt Company 10,376.08 456 MP2 Energy NE LLC 764,953.98 457 MRW Truck Repair 4,932.62 458 Music In Motion 5,479.03 459 Mutual Ground 31,849.50 460 MyLife, Inc. 19,112.50 461 N2Y 31,301.20 462 Nasco 31,959.21 463 National Athletic Sportswear, Inc. 9,908.00 464 National Council for Behavioral Health 8,986.85 465 National School Board Association 10,670.00 466 National 4,801.00 467 NAVIANCE, INC. 16,050.00 468 NCPERS GROUP LIFE INSURANCE 7,562.00 469 Ncs Pearson Inc 152,373.37 470 Neff Company 5,562.49 471 Nelson Fire Protection 10,506.90 472 Neuco Inc 44,639.19 Page 30 Page 30

A B C D E 473 New Chef Fashion Inc 2,772.06 474 New Horizon Center for Developmentally 55,402.59 475 New Way Cleaning and Restoration, Inc. 5,850.60 476 Newsela 64,800.00 477 NICOR 458,395.19 478 Nicor - Pob 5407 23,300.91 479 Norco Cleaners 3,110.00 480 Northern Illinois University_014103 13,624.72 481 Northern Illinois University_014124 10,114.82 482 Northwest Evaluation Association 174,600.00 483 Northwestern Illinois Assoc-Ste 4 2,473,706.77 484 NSN Employer Services, Inc. 3,456.96 485 O'Malley Welding and Fabricating Inc. 32,312.00 486 Office Depot_015012 348,212.83 487 Old Second National Bank 8,824,327.98 488 On-Site Communications 7,032.00 489 One Little Shirt Shop 4,547.04 490 Oriental Trading Co Inc 12,880.92 491 Orkin Pest Control 41,840.80 492 OTIS ELEVATOR COMPANY 24,046.18 493 Oxford University Press 17,398.33 494 Oxie Valley Electric Supply, Inc. 8,489.77 495 Pacific Northwest Publishing 11,917.13 496 PACTT Learning Center 46,347.56 497 Palos Sports Inc. 15,185.90 498 Paramount Theatre 12,880.00 499 Parents As Teachers 2,875.00 500 Park Vending Inc 3,292.60 501 Parkland Preparatory Academy Inc 717,147.74 502 Parkside Lanes 44,622.50 503 Paxton Patterson 22,101.67 504 Pearson Education - Atlanta 194,806.24 505 PEARSON K-12 CUSTOMER SERVICE 78,844.08 506 Pedroni, Guillermo E 3,428.51 507 Perfection Property Restoration 59,569.89 508 PERFORMANCE CHEMICAL & SUPPLY INC 5,006.44 509 Performant Recovery, Inc. 6,529.35 510 Perma-Bound 20,233.58 511 Perspectives 31,000.00 512 Pike Systems 5,789.20 513 Pioneer Manufacturing Company 5,733.00 514 Pioneer Valley Books 16,522.50 515 Pitney Bowes 6,674.18 Page 31 Page 31

A B C D E 516 Plainfield Ccsd 202 4,525.00 517 Platt Electric, Inc. 37,688.00 518 PLAY WITH A PURPOSE 20,264.94 519 Playworks Education Energized 5,000.00 520 Plow & Hearth LLC 3,837.20 521 Pm Music Center Of Aurora 34,404.77 522 Polar Electro Inc 21,749.15 523 Portillo's 4,221.95 524 Positive Discipline 3,478.50 525 Positive Promotions 3,644.32 526 POWER SCHOOL GROUP LLC. 26,625.38 527 PREFERRED MEAL SYSTEMS, INC. 2,513,807.53 528 Premier Agendas Inc 8,453.00 529 Presence Mercy Medical Center 4,560.00 530 Pro Clean 9,898.00 531 Procam Photo & Video Gear 21,956.00 532 Proforma 19,194.40 533 Progressive Pediatrics Therapy 5,093.75 534 Project Lead The Way, Inc. 55,211.75 535 ProQuest LLC 16,549.96 536 Quad County Urban League 73,784.85 537 Quality Blacktop, Inc 13,700.00 538 Quality Logo Products 20,777.59 539 QUANTUM LEARNING NETWORK 5,850.00 540 Quill Corporation 24,925.89 541 Quinlan & Fabish Music Company 20,414.41 542 R & M Specialties, Ltd 15,893.00 543 R J O'Neil Inc 18,291.21 544 R. B. Crowther Co. 598,979.00 545 R. E. Burke Roofing 447,150.00 546 Ram Transport Inc. 32,250.00 547 Ramrod Distributors Inc 4,417.00 548 Raptor 13,195.00 549 ReadyRefresh: Div of Nestle Waters N.A. 3,874.23 550 Really Good Stuff, Inc 50,288.55 551 Reminderband, Inc. 4,851.00 552 Renaissance Learning, Inc_018089 133,612.28 553 Reuland Food Service 10,159.75 554 Reyes Childress, Beatrice 9,000.00 555 Riddell/All American 27,540.25 556 Rite Bite Fundraising 2,763.60 557 Robert A. Rammer 4,750.00 558 Robert Brooke & Associates 6,363.72 Page 32 Page 32

A B C D E 559 ROCHESTER 100 2,732.50 560 Rochester 100 2,840.25 561 Rock Valley Glass Company 251,719.08 562 Rosado, Glenda 9,298.42 563 ROSEMARIE CRAWFORD 3,204.00 564 Rosetta Stone 3,829.00 565 S.E.A.L. Of Illinois Inc. 61,518.49 566 S.E.A.L. South Inc 349,425.50 567 Sam's Club 3,742.60 568 Sandra McCloskey 13,300.00 569 Sane 3,127.80 570 Santillana Publishing Company 14,346.97 571 SARA RESTAINO 7,722.12 572 SASED 4,590.00 573 SASED- LISLE 117,643.00 574 Scariano, Himes, & Petrarca 45,022.16 575 Scarinao Himes & Petrarca 154,782.22 576 Schaefges Brothers, Inc. 89,062.00 577 Schmitt, Margo L 4,569.30 578 Scholastic Book Clubs, Inc. 18,765.03 579 Scholastic Book Fair 50,578.19 580 Scholastic Inc 38,676.06 581 Scholastic Inc. 347,260.97 582 School District #131_019105 745,424.02 583 School District #131_019131 31,956,003.87 584 School District U-46 2,825.00 585 School Dude 22,423.49 586 School Health Corporation 55,541.97 587 School Nurse Supply, Inc. 4,313.66 588 School Outfitters 45,368.82 589 School Savers 20,317.44 590 School Specialty Inc. 122,294.96 591 Schoolmasters 2,632.38 592 Schools In 2,928.44 593 Schroeder Asphalt Services, Inc. 333,206.30 594 Sci-Tech 4,595.00 595 Sd #131-Wells Fargo 826,683.13 596 Searcy Medical Solutions, Inc 3,800.00 597 Seasonal Concepts, Inc. 5,244.00 598 Security Builders Supply Company 17,279.00 599 Seeding Change 7,375.00 600 SEIU Local 73 69,742.37 601 Service Sanitation, Inc. 2,517.88 Page 33 Page 33

A B C D E 602 Sherwin-Williams Company 17,602.04 603 SHI International Corp 252,247.49 604 Siemens 2,898.60 605 Sign A Rama 2,966.53 606 Simmons Athletic Fund 2,700.00 607 Simmons Middle School_019289 3,782.02 608 Simply Destinee 26,515.00 609 Simpson, Jonathan C 10,166.59 610 SIX FLAGS/GREAT AMERICA 32,389.95 611 Smart Shield, Inc 5,290.00 612 Smith Plastering Inc. 2,550.00 613 Snap-On Industrial 10,970.79 614 Soaring Eagle Academy 89,070.05 615 Soccer 2000 2,717.50 616 Social Thinking 4,391.82 617 Sodexo Inc & Affiliates 3,259,288.60 618 Soil & Material Consultants, Inc 12,510.00 619 Solution Tree 43,406.00 620 Sound Incorporated 250,761.00 621 Southpaw Enterprises Inc 4,705.92 622 SPC Consulting LLC 57,710.74 623 Special Education Systems Inc 481,841.49 624 Sports Network International 13,345.00 625 SportUp, Inc 7,000.00 626 Sta-Kleen Exhaust Hood Cleaning 7,290.00 627 Staab Battery Mfg Co Inc 4,401.20 628 StaffRehab 96,761.50 629 Stalker Sports Floors 28,900.00 630 STANDARD INSURANCE COMPANY 429,262.23 631 Stanley Steemer 3,225.00 632 State Disbursement Unit 87,045.17 633 State Industrial Products 37,164.20 634 STATE OF ILLINOIS 6,531.00 635 Stenhouse Publishers 3,645.00 636 Stevens Cleaners 4,695.20 637 Stokes Excavating Inc 28,975.94 638 4,550.00 639 Sunbelt Staffing 810,367.57 640 SupplyWorks 12,643.79 641 Sustainability Partners, LLC 126,428.24 642 Swank Movie Licensing USA 6,566.00 643 Sweetwater 5,050.23 644 System Support & Integration 8,500.00 Page 34 Page 34

A B C D E 645 T S Livingston, Inc 7,937.50 646 T.H.I.S. Fund 1,655,779.29 647 Tableau Software, Inc 2,800.00 648 Tangible Play, Inc 4,196.80 649 TCJ MECHANICAL, INC 4,493.14 650 Teacher Synergy, LLC 3,883.47 651 Teachers Retirement System State Of Il 7,803,415.51 652 Teaching Strategies, LLC 22,415.41 653 Teaching Strategies,Inc. Safe & Civil 8,750.00 654 TECHNOLOGY MANAGEMENT REV FUND 4,550.00 655 Temperature Equipment Corp 10,421.66 656 Tenacity 3,000.00 657 TFH (USA) Ltd. 4,632.00 658 The Allendale Association 54,162.42 659 The Art of Education, LLC 4,900.00 660 The BusBank 8,745.00 661 The Center: Resources for T&L 8,854.60 662 The DBQ Company 12,493.00 663 The Juice Plus+ Company, LLC 17,057.95 664 The Knowledge Academy Inc 6,370.00 665 The Leukemia & Lymphoma Society, Inc. 5,423.31 666 The Meeting Connection 6,706.00 667 The Morton Arboretum 4,686.92 668 The Oakbrook Corp. 3,397.95 669 THE SENSORY PATH, INC. 2,810.00 670 Therapy Care Ltd 292,496.75 671 Thermosystems 3,230.00 672 Tierney Brothers Inc 4,240.75 673 Tightrope Media Systems, Inc. 2,799.00 674 Tim Wallace Landscape Company, Inc. 20,959.09 675 Time Clock Plus by Data Management, Inc. 9,248.13 676 Tobii Dynavox LLC 21,925.00 677 Tom Vaughn Chapter 13 Trustee 9,200.00 678 Total Fire and Safety 5,090.00 679 Trane 36,072.47 680 Treetop Publishing Inc. 3,401.20 681 Tri Five, LLC 4,884.84 682 Triple H Mulch and Firewood, LLC 4,400.00 683 Triple Threat Mentoring 5,400.00 684 Troxell 28,077.90 685 Trugreen Chemlawn 8,406.00 686 Turning Point Autism Foundation 14,868.16 687 Twin Oaks Landscaping 20,000.00 Page 35 Page 35

A B C D E 688 Tyler Norris 3,218.00 689 Tyler Technologies 122,919.66 690 U.S. Department Of Education 8,362.93 691 Uline 17,860.21 692 UMB Bank 368,000.04 693 Unifirst 2,672.59 694 Unipak Corp 64,500.00 695 United Radio Communication 7,559.16 696 United Rent-A-Fence 3,469.00 697 United Rentals 2,841.88 698 United States Treasury 4,123.00 699 Universal Taxi Dispatch, Inc. 41,526.00 700 University of Notre Dame du Lac 5,320.00 701 University Of Oregon 6,300.00 702 University Of St. Francis 59,275.00 703 Upland Design Ltd. 20,858.48 704 US GAMES 30,139.07 705 Usi, Inc 4,812.62 706 Usps Us Postal Service 41,850.54 707 UZBL, LLC 41,165.25 708 Valdes Enterprises 79,116.41 709 Valley Fire Protection 2,850.00 710 Valley View School Dist. 365-U 2,540.00 711 Valor Technologies, Inc. 311,245.00 712 Van Galder Bus Company 3,615.00 713 Varitronics Llc. 7,597.33 714 Villa Park Office Equipment 7,634.00 715 Virco Inc 2,749.20 716 Vision Service Plan (Il) 221,555.34 717 VISTA HIGHER LEARNING 431,814.00 718 VISUAL IMAGE PHOTOGRAPHY, INC 27,745.50 719 VOCABULARY.COM 3,250.00 720 Vortex Commercial Flooring 379,047.41 721 Waldo Middle School_023015 16,734.27 722 Wally'S Printing 8,205.00 723 Walsworth Publishing Company 2,706.06 724 Walter Lawson's Children Home 39,310.28 725 Ward's Science 11,539.65 726 Warehouse Direct Office Products 95,890.19 727 Washington Music Center 25,974.62 728 Waubonsee Community College-S.Grove 41,015.00 729 Wayfair, LLC 10,035.52 730 Wceps 13,121.00 Page 36 Page 36

A B C D E 731 WEB PAY CHILD SUPPORT 6,450.03 732 West Aurora School District # 129 4,365,754.02 733 West Music 31,072.07 734 Whitt Law Llc 9,603.24 735 Wilkens Foodservice, Inc. 231,818.18 736 Wilson Language Training Corporation 7,572.04 737 Wm. F. Meyer Company 14,157.58 738 World'S Finest Chocolate, Inc. 28,385.00 739 Worthington Direct, Inc. 10,803.16 740 Wrestling Aids 3,782.85 741 Write Tools, Llc 2,665.67 742 X-GRAIN SPORTS 3,584.00 743 Yorkville Cusd 115 4,942.68 744 Youngren'S Inc. 29,888.00 745 Zaner-Bloser 89,129.70 746 Zions First National Bank 7,383,923.35 Page 37 Page 37

A B C D E F 1 PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500 2 3 This listing must be sent to ISBE, and retained within your 4 district/jointagreement administrative office for public inspection. 5 6 East Aurora School District 131 7 31-045-1310-22 8 9 Payments of $1,000 to $2,500, excluding wages and salaries 10 11 Person, Firm, or Corporation Aggregate Amount 12 National Louis University. 2,375.00 13 8 to 18 Media Inc. 1,050.00 14 A.C. Automotive 1,070.69 15 ABBEY FARMS 1,562.00 16 Abc - Clio 1,358.00 17 Abdo Publishing, Co. 1,585.00 18 ACCO Brands USA LLC 1,625.36 19 Ada Badminton & Tennis 1,708.00 20 Adam, Audrey R 1,800.00 21 ADLER PLANETARIUM 2,340.00 22 Advantage Press, Inc. 1,625.40 23 Aguilar, David 1,200.00 24 Airgas North Central 1,658.18 25 AKJ Education 1,901.39 26 Allen, George Jr 2,172.23 27 Allstate Sign & Plaque Corp. 1,779.73 28 ALTITUDE TRAMPOLINE PARK 1,448.52 29 Anderson's Books, Inc. 1,557.88 30 Apex Industrial Automation, Llc. 1,774.77 31 Ascd-Pob 17035 1,743.26 32 Association of Illinois School Library E 2,130.00 33 At & T 2,268.20 34 Aurora Public Library 1,621.89 35 Autism-Products.com 1,438.04 36 Ballesteros, Fatima 1,550.00 37 Bare Books 1,453.82 38 Barenie, Krista S 1,550.00 39 Bastian, Joseph 1,773.30 40 Baudville 1,269.45 41 BE SURE CONSULTING INC. 1,800.00 42 Best Western Plus Anderson 1,068.00 Page 38 Page 38

A B C D E F 43 Bilingual Planet 1,300.00 44 Birdsall, Sarah 1,500.00 45 Blueberry Hill 1,707.10 46 Bluedogink.Com 1,565.97 47 Bohanek, Michelle F 1,800.00 48 Bonavolonta, Christopher 1,472.25 49 Bounce Town Inc. 1,065.50 50 Breakout EDU 2,150.00 51 Brenda G. Vargas 1,200.00 52 Brittney Mooney 1,700.00 53 Brown, Jenna J 1,350.00 54 Burback, Connie 1,117.52 55 Bustos, Cynthia 1,037.37 56 C & S Sales Inc. 1,922.40 57 Campbell, Lori A 1,658.66 58 Campus Agendas 1,594.95 59 Caputo, Brianna M 1,164.19 60 Carrescia, Blake T 1,112.54 61 CARROLL SEATING COMPANY 1,193.35 62 CED-Efengee Electrical Supply 2,314.00 63 CenterPoint Energy Services Inc 2,325.50 64 Chavez, Dulce R 1,600.00 65 Chicago Tribune 2,195.30 66 Child 1st Publications, LLC 1,881.86 67 Christina Smith 1,000.00 68 Christy Webber Landscapes Farm & Garden 1,090.90 69 City of Aurora - Bldg & Permits 1,956.00 70 Clarke, Nicole R 1,800.00 71 Classic Gutters 2,051.00 72 Clayborn, Lee T 2,130.84 73 Clow, Stephanie 1,012.50 74 Coffman Truck Sales Inc 1,798.86 75 Coleman, Tricia D 1,575.00 76 College Options Foundation 2,430.00 77 Comfort Inn 1,470.00 78 Commission for the Study of 1,125.00 79 Community Unit School District #200 1,935.50 80 Comp Ed II 1,500.00 81 Consortium for Educational Change 2,475.00 82 Contreras, Belitza C 1,761.84 83 CORRECT DIGITAL DISPLAYS INC 1,105.00 84 Cortez, Elizabeth A 1,435.00 85 Corwin Press, Inc. 2,116.24 Page 39 Page 39

A B C D E F 86 Courtyard Banquets West 1,449.00 87 Creative Design T's 1,402.49 88 Crescent Electric Supply Company 2,144.05 89 Crown Lift Trucks 1,450.00 90 Crown Trophy 1,179.47 91 Curtis, Eric S 1,250.88 92 Daniel Nabors 1,061.00 93 Dear, Darlene 1,240.49 94 Dekane Equipment Corporation 2,018.32 95 Dennis Galloway 1,231.80 96 DEUCHLER ENGINEERING CORP. 2,400.00 97 DONNELL COLLINS 1,435.00 98 Double Good 2,149.00 99 Douglass, Kiel C 1,379.42 100 Eastbay, Inc. 1,740.00 101 eFoodhandlers Inc 1,668.00 102 Ek, Paula 1,271.77 103 Elgin High School 1,519.94 104 Elliott, Apryll 1,564.49 105 Enabling Devices 2,082.60 106 Enders, Terence J 1,350.00 107 Erica Anne Huggins 1,623.33 108 Erin Huggins 1,015.38 109 Esther's Place 2,474.00 110 Fairfield Inn & Suites 1,488.00 111 Family of Vincente Juarez 1,000.00 112 Family, Career and Community Leaders 1,583.95 113 Fan Cloth 1,332.00 114 Fernando Mantilla 2,000.00 115 Flo-Tech Mechanical Systems 2,024.00 116 Fox Valley Christian Ministerial Allianc 1,000.00 117 Fred Kreppert 1,751.00 118 Fred Rodgers Magnet Academy 1,192.00 119 Frost, Beth A 1,012.50 120 Fun Eats and Drinks LLC 1,587.00 121 G W Berkheimer Co Inc 1,542.12 122 Garcia, Paola 1,071.01 123 Gary P Gilroy Publications, Inc. 1,995.00 124 Gasso, Michael J 2,450.31 125 Gengler-Lowney Laser Works Inc 1,355.00 126 George G. Velazquez 1,061.00 127 Gerk, Kenneth M 1,568.44 128 GHD Services 2,026.27 Page 40 Page 40

A B C D E F 129 GILL ATHLETICS 1,472.69 130 Gillespie, Shane R 2,239.64 131 Gisburne, Jennifer L 1,452.46 132 Giselle Gonzalez-Beltran 2,000.00 133 Glendale Parade Store 1,398.10 134 Global Compliance Network 1,400.00 135 Golden Corral 2,395.36 136 Gonzalez Blank, Jesenia 1,876.71 137 Goody's/MDG&G Corporation 1,004.80 138 Grabowski, Michelle M 1,800.00 139 Great Lakes Clay 1,969.91 140 Green-Up 1,600.00 141 Gregory Horak 2,000.00 142 Grimm Book Bindery, Inc. 1,878.30 143 Guzman, Rita 1,718.28 144 Haldeman Homme, Inc. 2,365.00 145 Hampton Inn 1,953.28 146 Hands On Originals 1,040.94 147 Harkness, Mary A 1,065.40 148 Henderson, Robert R 1,533.24 149 Henrich Lawn Care 2,315.00 150 Herlihy, Ryan O 1,200.00 151 Hill, Chardon L 2,476.51 152 Hock, Sandra L 1,101.20 153 Hogg, Jenna M 1,012.50 154 Holiday Inn Express & Suites 2,197.44 155 Hunhoff, Jacob M 1,350.00 156 Hylla, Lisa M 1,012.50 157 ICOR Products 2,323.00 158 IIRP 1,400.00 159 Illinois Association Of School_009063 1,570.00 160 Illinois Holocaust Museum and 1,176.00 161 Illinois School Services, Inc. 2,315.78 162 ILMEA STATE OFFICE 1,740.00 163 Impressions in Stone 1,281.36 164 INFRARED ROOFING TECHNOLOGIES, LLC. 1,250.00 165 Insect Lore 1,539.36 166 IRON OAKS 1,830.00 167 ISR Consulting 1,680.00 168 J Brent Willkins 1,269.40 169 JEROME BAILEY 1,450.00 170 JOEL WYETH 1,268.00 171 Johnson, Brian J 1,138.28 Page 41 Page 41

A B C D E F 172 Johnstone Supply Of Naperville 1,456.65 173 Jorge Hernandez Jr. 1,056.00 174 Juarez, Christina 1,350.00 175 Julie Kallenbach 2,000.00 176 Kailash Satyarthi Children's 1,000.00 177 Kane County Health Department 1,339.00 178 KANELAND HIGH SCHOOL 1,125.00 179 KAPCO 1,622.69 180 Kendall County Forest Preserve District 1,182.00 181 Kendall, Lisa Marie 1,501.56 182 Kermer, Lynn M 1,040.18 183 KI 2,165.28 184 Kid Carpet.com 2,359.94 185 Kincaid, Heather A 2,014.55 186 Kleen Air Service Corporation 2,400.00 187 Kmiec, Jennifer L 1,521.00 188 Know-Wear by DP Design 1,106.88 189 Koslovsky, Ryan K 1,350.00 190 Krispy Kreme Doughnut Corporation 1,035.00 191 Kukec, Joshua E 1,183.15 192 Kulick, Joseph P 1,350.00 193 Kuypers Consulting, Inc. 1,625.00 194 Kwasny, Katelyn M 1,491.33 195 Lachowicz, Michael 1,706.24 196 Ladewig, Joyce L 2,327.69 197 Language Testing International, Inc. 1,300.00 198 Learning Resources, Inc. 1,385.32 199 Learning Zone Xpress 1,861.20 200 Lee, Min Goo J 1,350.00 201 Library Skills 1,484.57 202 Linares, Lauren E. 1,239.70 203 Linden, Julia M 2,415.69 204 Linning, Elizabeth C 1,963.82 205 Lisa Kennedy 1,000.00 206 Lopez, Maiden 1,550.00 207 Lopez-Argueta, Diane 1,014.90 208 Lowery McDonnell Company 1,163.34 209 Luna, Argelia B 2,382.02 210 Luo, Xiaodong 1,118.90 211 LUXBLOX, LLC. 2,365.00 212 Macaione, Andrew J 1,350.00 213 Mares, Natalie E 1,650.00 214 Marianjoy Rehabilitation Hospital Clinic 1,547.00 Page 42 Page 42

A B C D E F 215 Mark Siekierski 2,369.56 216 MARTY O'LEARY 1,148.87 217 MATH UNITY LLC 1,933.32 218 Mauricio Jesus Palma-Atilano 1,061.00 219 MAYA FIEN 1,200.00 220 McGinnis, Emily S 1,200.00 221 Meador, Alexandra M 1,393.10 222 Meggie Chapman & Associates 1,800.00 223 MF Athletic Co Inc 1,199.08 224 Michael'S Uniform Company 1,875.24 225 Milz, Patrick S 1,350.00 226 Minitab 1,600.00 227 Montgomery Landscaping 1,805.00 228 Moore, Christine L 2,318.93 229 Mullin, Tiffany M 1,844.18 230 Museum of Science and Industry 1,110.00 231 Music & Arts Centers 1,614.54 232 Musicians Friend Inc. 2,467.04 233 My Binding 1,629.07 234 NAEYC 2,023.00 235 National Restaurant Association 1,323.00 236 Natural Settings, Inc. 1,040.00 237 Nature Gift Store LLC 1,207.61 238 Navy JROTC Leadership Academy A3 1,485.00 239 Nbi, Inc. 1,077.00 240 Neville, Kyle T 1,500.00 241 Northern Illinois University_014327 1,716.00 242 NuMotion 2,282.40 243 Okapi Educational Publishing Inc. 1,819.00 244 Omni Cheer 2,492.16 245 Oscar David Quiles 1,061.00 246 Palarz, Ashley N 1,650.00 247 Patel, Tracy L 1,286.65 248 Patterson, Damon 1,350.00 249 Peapodicity 2,337.57 250 Perfect Pastries Fundraising, Inc. 1,066.00 251 PESI 1,569.93 252 Petty Cash Fund 2,087.88 253 Phelps, Courtney L 1,800.00 254 Physicians Immediate Care- Chicago 1,265.00 255 PLATINUM FUNDRAISING LLC. 1,105.00 256 PLAYGROUND MAINTENANCE TECHNICIAN 1,500.00 257 Pluralsight LLC 2,245.00 Page 43 Page 43

A B C D E F 258 Prime Time Event & Race Management, LLC 1,125.00 259 PRIMO'S TACOS INC. 1,083.00 260 Pyramid Model Consortium 1,775.00 261 Quality Inn Hotels 1,521.28 262 Quench USA, Inc. 1,834.06 263 Ramirez, Bonny E 1,457.54 264 Ramirez, Gabriela 1,391.89 265 Raynor Door Authority of Rockford LLC 1,833.00 266 READ TO THEM 2,082.50 267 Rebel Athletic Inc. 1,767.48 268 Recycle Away, LLC 1,112.44 269 Reed, Kristen N 1,237.50 270 Reyna Grande 1,500.00 271 Riverside Medical Center 1,334.00 272 Robert Perkovich, Arbitration & Mediatio 1,500.00 273 Rockford Board of Ed School Dist #205 1,205.00 274 RONALD O. ROESER 1,731.50 275 RTR Direct, LLC 1,127.82 276 Ruth A. Gonzalez 1,061.00 277 S & S Worldwide, Inc. 1,700.23 278 Salazar, Elizabeth A 1,825.00 279 Savino, Robin M 1,350.00 280 Schacht Haught, Vicki K 1,246.59 281 Schoenfielder, Amanda M 1,012.50 282 School District 54 1,742.50 283 School Prinde Ltd 1,900.00 284 Scope Shoppe, Inc. 2,268.00 285 Shindler & Joyce 2,465.95 286 Sipes, Zachary P 1,350.00 287 Skillpath Seminars 2,296.39 288 SKY ZONE TRAMPOLINE PARK 1,536.00 289 Smith, Kathryn F 1,860.08 290 Social Security Administration 1,103.10 291 Soelke, Natalie C 1,650.00 292 Sonova USA Inc. 2,162.99 293 Sroka, James C 1,517.16 294 Straughn, Christine M 1,364.60 295 Stump Printing Company 1,444.75 296 Super Duper, Inc 2,310.74 297 Supreme Court Holdings 1,785.00 298 Swanson, Michael 1,696.63 299 Teacher Created Resources 1,206.64 300 Teacher Direct 1,968.26 Page 44 Page 44

A B C D E F 301 Technical Theatre Services, Inc. 1,436.55 302 Tennis Ballerz Corporation 1,360.00 303 THE CLEAR ALTERNATIVE, INC. 1,145.44 304 The Graphic Edge 1,957.97 305 The Library Store 2,286.31 306 The Master Teacher 1,350.00 307 Thomas Pump Company Inc 2,236.07 308 Timisha Applewhite 1,399.40 309 Timm, Bryan M 1,800.00 310 Torry Pryor 1,061.00 311 Treetop Products, Inc 1,582.87 312 Trejo, Jorge 1,800.00 313 Tsioupros, Kaliopi 2,212.36 314 Tupa, Jacquelyn M 1,695.54 315 U.S. TREASURY 1,404.99 316 UMR Technologies 1,195.80 317 Unique Products 1,532.05 318 UNITED STATES FUND FOR UNICEF 2,322.99 319 University Of Illinois 2,486.00 320 Vanguard Industries East 1,064.00 321 Vergara, Elizabeth M 2,311.83 322 Village of Montgomery 1,991.03 323 Vital Sounds Inc 1,658.55 324 Waldo Middle School_023017 2,128.49 325 Warner, Amanda M 1,839.80 326 Washington Middle School 1,040.00 327 Weaver, Jacqulyn K 2,180.27 328 Weber, Deborah A 1,000.00 329 Weissman's Theatrical Supply, Inc. 1,791.64 330 Wenger Corp 1,738.50 331 Wertz, Nancye E 2,067.67 332 1,356.15 333 WestEd 1,700.00 334 Westside Mechanical Llc 2,390.00 335 WESTWAY COACH (DG) 1,983.46 336 Wheeler, Ross A 2,160.51 337 Wieher, Brad 1,427.45 338 Winders, Brian T 1,350.00 339 WINDY ACRES 1,418.00 340 Wintermute, Joseph A 1,565.97 341 Wojnicz, Jennifer A 1,083.29 342 Won-Door Corporation 1,048.00 343 Woodwind And Brasswind 1,563.95 Page 45 Page 45

A B C D E F 344 Woodworks, Ltd. 2,467.50 345 YELLOW MUSIC LLC 1,500.00 346 York International Corp / JCI-UPG 1,030.86 347 Yorkville Hill Landscaping, Inc. 1,812.50 Page 46 Page 46

A B C D E 1 PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999 2 3 This listing must be retained within your district/joint agreement 4 administrative office for public inspection. 5 6 East Aurora School District 131 7 31-045-1310-22 8 9 Payments of $500 to $999, excluding wages and salaries. 10 11 Person, Firm, or Corporation Aggregate Amount 12 100 Mile Club 916.47 13 3D MOLECULAR DESIGNS LLC 765.90 14 Accurate Document Destruction Inc 917.09 15 Acosta Caraballo, Alberto 688.60 16 Acp Direct 914.51 17 Alexian Brothers Behavioral Hospital 520.00 18 Ali Tucker's Sweet Surprises, Inc. 837.50 19 All Occasions 512.00 20 Alldata 975.00 21 Allstar Rebels, INC 720.00 22 Alonso, Anthony J 727.92 23 Amber Wuttke 700.00 24 American Heart Association 678.03 25 American Science And Surplus 893.25 26 Amsterdam Printing & Litho Corp. 577.35 27 Ana Reyes Vera 500.00 28 Andersen-Drake, Jennie A 653.83 29 Antonio Coix 600.00 30 Apperson Inc. 500.98 31 Armstrong, Sheila M 967.07 32 Attainment Company, Inc. 927.15 33 Aurora Regional Chamber Of Commerce 515.00 34 AutomatedLogic 920.00 35 B&H Foto & Electronics Corp. 850.68 36 Bardwell School 546.00 37 BATAVIA HIGH SCHOOL 830.00 38 BATAVIA MUSIC BUFFS 600.00 39 Beaupre School 500.00 40 Bell, Jeremy A 823.42 41 Beyond Play 607.95 42 Blitt And Gaines, P.C. 719.52 Page 47 Page 47

A B C D E 43 Board of Ed City of Peoria 700.00 44 Books Del Sur LLC 974.95 45 BOUNCE MY HOUSE PARTY RENTAL, LLC. 606.40 46 Bown, Kara A 625.00 47 Bradfield'S 763.00 48 Brady School 665.00 49 Brennan, Stephanie 917.55 50 Bright White Paper Co. 859.65 51 Brown, Todd R 900.00 52 Buttonwork Main Office 532.97 53 Cardona, Paula A 588.78 54 Casey &I Kirsch Publishers 520.00 55 Central Dupage Hospital 875.00 56 Central Sod Farms 683.00 57 Charles W. Staley 500.00 58 Chicago History Museum 500.00 59 Cinema Academy/Great Works, Inc. 750.00 60 City of Aurora AAHAB 640.00 61 City of Naperville 758.00 62 College Entrance Examination Board 846.00 63 Columbia College Chicago 825.00 64 COMMUNITY FOUNDATION OF THE 700.00 65 Connolly, Nicole A 965.93 66 Conserv FS 990.31 67 Constructive Playthings LLC 778.50 68 Continental Press, Inc. 532.00 69 Crestline Specialties Co., Inc. 815.92 70 Cricket Media 597.00 71 Cudebec, Jacquelyn R 513.37 72 Cunningham, Susan 700.00 73 Custom Eco Friendly 500.50 74 Daikin Applied 699.00 75 Danos, Anne M 571.30 76 Darryl L. Walker Jr. 806.36 77 DataKeeper Technologies 576.00 78 DAVID SPENCER 540.00 79 Deigo Terrazas 500.00 80 Del Fiacco, Kari L 642.87 81 Distributive Education Clubs of America 629.00 82 Donivan, Molly E 808.56 83 Dunkin Donuts 600.00 84 DuPage High School District 88 700.00 85 Ekstrom, Jill D 586.06 Page 48 Page 48

A B C D E 86 Elsbree, Elizabeth A 739.85 87 Engineering Enterprises Inc 747.50 88 Escalante, Yolanda 725.39 89 ETTA BURNS 960.00 90 Evans, Catherine 600.00 91 Fane, Diane 900.00 92 Feed My Starving Children 588.00 93 Firehouse Subs #718 686.67 94 Folkmanis Inc. 879.75 95 For Inspiration and Recognition of 534.75 96 Formax, A Division Of Bescorp Inc 823.00 97 FOX VALLEY MUSIC EDUCATORS ASSOCIATION 628.00 98 FranCenter, Inc. 600.00 99 FREEDOM FUNDRAISING 994.35 100 Freese, Airen L 900.00 101 Garcia, Caridad 594.57 102 Garcia, Maria E 828.35 103 Garcia, Nestor L 648.00 104 Gillespie, Sarah M 974.05 105 GMIS International 600.00 106 Gonzalez, Allan 638.45 107 Griffin, Nancy J 722.40 108 Hal Leonard Corporation 605.00 109 Hanna, Michelle E 600.00 110 Harding, Christy R 653.00 111 Harding, Matthew C 951.56 112 Hawthorne Educational Services 750.00 113 Hayes, Kathleen R 966.12 114 Hearon, Jacqueline L 900.00 115 HERB KUHN EQUIPMENT SALES 731.50 116 HESED HOUSE 787.64 117 Hills, Kelly M 960.00 118 Hines, Jantel 804.19 119 Hinsdale Township High School #86 896.00 120 HOBBYTOWN USA 946.02 121 Holland, Lauren P 914.10 122 Holly D. Frankino 991.24 123 Howard Lee & Sons, Inc. 801.65 124 IL ASCD Baeder-Illinois State University 571.95 125 Illinois Director of Student Activities 920.00 126 Illinois Reading Council 520.00 127 Illinois School For The Deaf 844.50 128 Impact Applications, Inc. 875.00 Page 49 Page 49

A B C D E 129 Infante, Martha 799.92 130 J.F. Sales, LLC 930.50 131 JC Tees 912.00 132 JDRF INTERNATIONAL 851.16 133 Jefferson, Aishia T 900.00 134 Jennifer Lopez 750.00 135 Jo A. Wassell 790.00 136 JOLIET TOWNSHIP HIGH SCHOOL 204 725.00 137 Jose Gonzalez 812.00 138 Juan Martinez 508.00 139 Judson University 740.00 140 Julie Beirne 500.00 141 Jump2math 659.00 142 Kale, Christina 790.77 143 Kane County Cougars 611.00 144 Karen Jenkins 900.00 145 Kershaw, Trevor L 900.00 146 Kilgore, Maria M 741.85 147 King, Susan J 676.50 148 Klasinski Ahng, Mary Angellica 626.75 149 Kompan, Inc. 907.00 150 Landry-Schlapp, Gertrude M 546.69 151 LAPTOPSCREEN INTERNATIONAL INC. 599.85 152 Lauren Twohill 750.00 153 Lectorum Publications, Inc. 532.97 154 Leporini, Elisa L 802.70 155 Linda Gibbons 800.00 156 Lulac 750.00 157 Magana, Adrian 989.31 158 Malm, Brandon R 892.85 159 Maredy 523.80 160 Maria P. Hensley 875.00 161 Marie Wilkinson Food Pantry 525.00 162 Mark Gomez Sr. 574.59 163 Mark Resnick 700.00 164 Martin, Stacey Lynn 917.98 165 Martinez, Eliseo 843.89 166 Martinez, Mariza 613.05 167 McCue, John E 577.47 168 McGoldrick, Debra L 853.09 169 McMahon, Annette R 622.85 170 MERCURY SIGHTSEEING BOATS, INC. 516.00 171 Mike's Candy Stand, INC 675.00 Page 50 Page 50

A B C D E 172 Miranda Colin 750.00 173 Morales, Alfred 874.99 174 Morton, Bethany 904.70 175 Motion Industries Inc 682.44 176 Muckerheide, Lynn A 800.00 177 Nancy Nicasio 500.00 178 NASSP/NJHS 770.00 179 NATIONAL HISTORY BEE & BOWL LLC. 910.00 180 Navarro, Arianna 705.30 181 Neff Co. 799.16 182 Network Copiers Plus 791.50 183 New Pig Corporation 727.18 184 NORTHEAST PROMOTIONAL PRODUCTS 637.75 185 Nunez, Iliana 507.07 186 Ocon's Creation 750.00 187 Pangea Educational Development 625.00 188 PAR 853.40 189 Par Code 745.00 190 Par Golf Supply dba PGS Custom Products 531.52 191 PETE ELLMAN BIG BAND NFP 900.00 192 Petfish Promotions 742.25 193 Pitsco 801.59 194 Players Corner 525.00 195 Power Equipment Leasing Co. 670.00 196 Premier Southern Ticket 661.26 197 Proctor, Kimberly K 535.90 198 Pyramid Educational Consultants 501.30 199 Quill, Alison M 903.32 200 Radical Dreams, Inc 525.00 201 RAIMUNDO FONSECA 675.00 202 Reading Warehouse 877.95 203 Renaissance Imports 630.91 204 Ribbons Galore 655.76 205 River Valley Sharp Shooters 600.00 206 Riveredge Hospital 550.00 207 ROBERT CROWN CENTER FOR 835.00 208 Rotary Club Of Aurora-Aurora 994.00 209 Rowold, Christopher A 592.56 210 Rydin Decal 586.12 211 Salemi, Denise M 752.52 212 Sam Ash Quikship Corp. 719.59 213 Sam'S Club_030014 587.58 214 Sarmiento, Sandra 961.10 Page 51 Page 51

A B C D E 215 Schanks, Katherine S 663.00 216 Schmidt, Karen M 735.78 217 School Safety Solution, LLC 654.81 218 Select Screen Prints 649.50 219 Sensory Edge 585.94 220 Shanika Burns 800.00 221 Show Your Logo 584.00 222 Simantirakis, James G 900.00 223 Slab Dream lab 939.92 224 Smekens Education Solutions, Inc. 930.00 225 Snodgrass, Ann 900.00 226 Society For Human Resource 647.00 227 Speed Stacks .Com 624.00 228 Spirit Products Inc 666.00 229 Sport Court Midwest 998.00 230 Sportdecals, Inc 546.00 231 SPORTS IMPORTS 839.30 232 Sportsfields 825.50 233 State Fire Marshal 845.00 234 Steve Weiss Music 793.56 235 Studypad, Inc. 560.00 236 SUNBELT RENTALS INC 654.78 237 Tabb, Nancy 705.58 238 Talent Assessment, Inc. 950.00 239 Tavon Clayborn 880.00 240 Teacher Innovations, Inc 632.25 241 TeacherGeek, Inc. 512.00 242 The Great Boodini 700.00 243 The Supreme Courts L.L.C. 570.00 244 The Voice 945.00 245 Theartefolk Ltd 888.00 246 Thomas E. St. Jules 609.21 247 THOMAS MILLER 685.00 248 Timothy Weber 515.00 249 Toledo Physical Education Supply Co. 813.57 250 Triarco 980.26 251 Trim and Tassels LLC 587.17 252 Trophy Depot 511.48 253 Truemper, Titiner & Brouch, Ltd 554.68 254 Twin Supplies, LTD 778.00 255 TYEHEMBA SAVAGE 540.00 256 Tyler Teele 550.00 257 U.S. School Supply IC 658.45 Page 52 Page 52

A B C D E 258 Ubben, Adam J 819.36 259 US FITNESS SERVICE 815.00 260 Van'S Lock & Key Service Inc 920.15 261 Vargas, Wilma M 552.15 262 Vernier Software & Technology 823.17 263 VERONICA WEIR 500.00 264 Vogt, Darrin F 590.20 265 WARREN, CHRISTINE 950.00 266 Watermann, Holly A 605.37 267 Wayne Dotson 535.00 268 Wayzer, Alexandra K 640.59 269 Wehrle, Margaret C 675.00 270 Weissinger, Patricia J 675.23 271 Western Soccer League 700.00 272 Westminster Christian School 750.00 273 Wheaton Park District 850.00 274 William E. Marten 832.04 275 Williams, Benjamin L 873.60 276 Young music, LLC 669.33 277 Young, John C 730.80 278 Yung Gon Shin 630.00 279 Zielinski, Rebecca F 882.01 Page 53 Page 53

A B 21 REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2019 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.)

7

ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2019 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2019; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees. 8 9

ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided. 1110 ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2019 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 FY2019; (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: 27 17 18 2. Total value of all contracts awarded: 11,854,894 19 3. Total number of contracts awarded to minority owned businesses, female owned businesses, 20 businesses owned by persons with disabilities, and locally owned businesses: 8 21

4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: 22 1,514,590 23