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1 This page must be sent to ISBE
Note: For submitting to ISBE, the "Statement of Affairs" can
ILLINOIS STATE BOARD OF EDUCATION
2 and retained within the district/joint agreement
be submitted as one file to avoid separating worksheets.
School
Business
Services
administrative
office
for
public
inspection.
3
4
(217)785-8779
5
ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING
June 30, 2015
6
(Section 10-17 of the School Code)
7
8
DISTRICT TYPE
9 SCHOOL DISTRICT/JOINT AGREEMENT NAME:
Huntley Community School District 158
Elementary
44-063-1580-22-0000
10
RCDT NUMBER:
High School
650 Academic Drive, Algonquin, IL 60102
11
ADDRESS:
Unit
X
McHenry/Kane
12
COUNTY:
NA/Waived
13
NAME OF NEWSPAPER WHERE PUBLISHED:
14
15
ASSURANCE
16
The statement of affairs has been made available in the main administrative office of the school
district/joint agreement and the required Annual Statement of Affairs Summary has been published in
accordance with Section 10-17 of the School Code.
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
YES
CAPITAL ASSETS
WORKS OF ART & HISTORICAL TREASURES
LAND
BUILDING & BUILDING IMPROVEMENTS
SITE IMPROVMENTS & INFRASTRUCTURE
CAPITALIZED EQUIPMENT
CONSTRUCTION IN PROGRESS
Total
SIZE OF DISTRICT IN SQUARE MILES
VALUE
0
10,899,723
153,136,115
15,607,859
0
4,454,380
184,098,077
NUMBER OF ATTENDANCE CENTERS
9 MONTH AVERAGE DAILY ATTENDANCE
NUMBER OF CERTIFICATED EMPLOYEES
FULL-TIME
PART-TIME
NUMBER OF NON-CERTIFICATED EMPLOYEES
FULL-TIME
PART-TIME
NUMBER OF PUPILS ENROLLED PER GRADE
PRE-KINDERGARTEN
KINDERGARTEN
FIRST
SECOND
THIRD
FOURTH
FIFTH
SIXTH
SEVENTH
EIGHTH
SPECIAL
Total Elementary
NINTH
TENTH
ELEVENTH
TWELFTH
198
TAX RATE BY FUND (IN %)
EDUCATIONAL
603
660
670
739
729
OPERATIONS & MAINTENANCE
795
755
760
772
WORKING CASH
6,681
738
699
648
662
SPECIAL
BOND & INTEREST
TRANSPORTATION
MUNICIPAL RETIREMENT
SOCIAL SECURITY
FIRE PREVENTION & SAFETY
TORT IMMUNITY
CAPITAL PROJECTS
SPECIAL EDUCATION
LEASING
OTHER
OTHER
DISTRICT EQUALIZED ASSESSED VALUATION (EAV)
EQUALIZED ASSESSED VALUATION PER ADA PUPIL
TOTAL LONG TERM DEBT ALLOWED
Total Secondary
2,747
TOTAL LONG TERM DEBT OUTSTANDING AS OF June 30, 2015
Total District
9,428
PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY
ISBE 50-37 (06/22/2015) ASA15form.xls
47
8
8,800
681
167
338
140
3.7489
0.6391
0.7291
0.3911
0.0944
0.1359
0.0320
0.0000
0.0000
0.0000
0.2371
1,075,625,620
122,229
148,436,336
92,282,860
62.17%
8
######
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1
2
3
4
D
E
F
G
H
I
J
K
(50)
Municipal
Retirement &
Social Security
(60)
(70)
(80)
(90)
Tort
Fire Prevention &
Safety
STATEMENT OF ASSETS AND LIABILITIES
AS OF JUNE 30, 2015
Description
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
C
Acct
No
(10)
(20)
Educational
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
Capital Projects
Working Cash
CURRENT ASSETS (100)
Cash (Accounts 111 thru 115)
Investments
Taxes Receivable
Interfund Receivables
Intergovernmental Accounts Receivable
Other Receivables
Inventory
Prepaid Items
Other Current Assets
Total Current Assets
120
130
140
150
160
170
180
190
26,944,229
3,438,255
4,529,245
9,219,132
1,351,860
20,871,150
3,354,713
4,200,271
2,052,968
1,209,099
1,905,838
226,844
135,190
16,110
176,931
6,944,268
3,148,835
2,724,287
30,012
167,862
617,255
2,586
330,921
50,124,992
16,660,367
9,060,437
270,206
11,891,941
2,560,959
16,930,573
3,320,308
209,846
147,169
1,769,337
6,120,754
10,193
2,438
20,866,028
3,277,270
4,086,203
1,999,518
1,176,324
30,135,617
6,607,771
4,086,203
2,211,802
1,323,493
1,769,656
30,135,617
6,607,771
4,086,203
2,211,802
1,323,493
19,989,375
336,497
4,974,234
9,680,139
50,124,992
6,944,268
9,060,437
11,891,941
2,892,149
0
30,012
163,311
0
0
1,769,656
163,311
0
0
1,237,466
15,160,917
2,728,838
2,560,959
16,930,573
2,892,149
CURRENT LIABILITIES (400)
Interfund Payables
Intergovernmental Accounts Payable
Other Payable
Contracts Payable
Loans Payable
Salaries & Benefits Payable
Payroll Deductions & Withholdings
Deferred Revenues & Other Current Liabilities
Due to Activity Fund Organizations
Total Current Liabilities
410
420
430
440
460
470
480
490
493
319
163,311
LONG-TERM LIABILITIES (500)
Long-Term Debt Payable
511
Total Liabilities
Reserved Fund Balance
Unreserved Fund Balance
Investments in General Fixed Assets
Total Liabilities and Fund Balances
714
730
30,012
0
30,012
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Description
5
6 RECEIPTS/REVENUES
7 Local Sources
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Acct
No
1000
Flow-Through Received/Revenue from One District to
Another District
2000
State Sources
3000
Federal Sources
4000
Total Direct Receipts/Revenues
Rec./Rev. for "On Behalf" Payments
D
E
F
G
H
I
J
K
3998
Total Receipts/Revenues
(10)
(20)
(30)
(40)
Educational
Operations &
Maintenance
Debt Service
Transportation
47,688,470
6,969,471
19,783,195
3,390,371
70,862,036
20,514,818
91,376,854
2,963,690
8,449,708
4,231,161
(50)
Municipal
Retirement &
Social Security
2,562,346
2,528,602
(60)
(70)
(80)
(90)
Capital Projects
Working Cash
Tort
Fire Prevention &
Safety
988,956
339,948
21
21,826
9,933,161
8,449,708
6,759,763
2,562,346
1,010,782
339,948
0
21
9,933,161
8,449,708
6,759,763
2,562,346
1,010,782
339,948
0
21
4,700,101
868,222
1,583,568
17,439,072
15,986,794
15,986,794
0
15,986,794
197,258
4,897,359
0
4,897,359
2,451,790
0
2,451,790
17,439,072
0
17,439,072
0
0
0
0
0
0
1,862,404
274,833
110,556
(16,428,290)
339,948
0
21
DISBURSEMENTS/EXPENDITURES
Instruction
1000
Support Services
2000
Community Services
3000
Payments to Other Districts & Govt Units
4000
Debt Services
5000
Disb./Expend. for "On Behalf" Payments
4180
7000
973,634
37,037
51,128
Total Disbursements/Expenditures
Excess of Direct Receipts/Revenues Over (Under)
Direct Disbursements/Expenditures
8000
Total Other Sources/Uses of Funds
Excess of Receipts/Revenues & Other Sources of Funds
(Over/Under) Expenditures/Disbursements & Other Uses of
Funds
27
28 Beginning Fund Balances - July 1, 2014
44,226,336
23,036,334
4,686
2,621,046
69,888,402
20,514,818
90,403,220
Total Direct Disbursements/Expenditures
23
24 Other Sources of Funds
25 Other Uses of Funds
26
C
STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES
AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2015
(14,091)
959,543
19,029,832
10,945,957
10,945,957
0
10,945,957
(1,012,796)
156,109
(7,537,086)
10,719,901
3,026,917
(156,109)
7,692,984
274,833
0
(812,094)
0
0
0
(1,168,905)
1,505,402
155,898
4,818,336
2,137,237
7,542,902
110,556
1,126,910
(17,240,384)
32,401,301
339,948
2,388,890
0
21
29,991
4,974,234
9,680,139
1,237,466
15,160,917
2,728,838
0
30,012
812,094
Other Changes in Fund Balances Increases
29 (Decreases)
30 Ending Fund Balances June 30, 2015
19,989,375
336,497
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The summary must be published in the local newspaper.
Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2015 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2015. Individuals wanting to
review this Annual Statement of Affairs should contact:
Huntley Community School District 158
650 Academic Drive, Algonquin, IL 60102
847-659-6158
7:30 a.m. - 4:00 p.m.
Address
Telephone
Office Hours
School District/Joint Agreement Name
Also by January 15, 2016 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2015, will be posted on the Illinois State Board of Education's website@ www.isbe.net.
SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.
Statement of Operations as of June 30, 2015
Educational
13
14
F
ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2015
1
2
3
4
E
Local Sources
Flow-Through Receipts/Revenues from One
District to Another District
State Sources
Federal Sources
Total Direct Receipts/Revenues
Total Direct Disbursements/Expenditures
Other Sources/Uses of Funds
Beginning Fund Balances - July 1, 2014
Other Changes in Fund Balances
Ending Fund Balances June 30, 2015
1000
2000
3000
4000
Operations &
Maintenance
Debt Services
Transportation
Municipal
Retirement/Social
Security
Capital Projects
Working Cash
Fire Prevention &
Safety
Tort
47,688,470
6,969,471
8,449,708
4,231,161
2,562,346
988,956
339,948
0
21
0
19,783,195
3,390,371
70,862,036
0
2,963,690
0
9,933,161
0
0
8,449,708
0
2,528,602
0
6,759,763
0
0
0
2,562,346
21,826
0
1,010,782
0
0
339,948
0
0
0
0
0
21
69,888,402
(14,091)
19,029,832
10,945,957
(156,109)
1,505,402
15,986,794
7,692,984
4,818,336
4,897,359
274,833
7,542,902
2,451,790
0
1,126,910
17,439,072
(812,094)
32,401,301
0
2,388,890
0
0
0
0
0
29,991
0
19,989,375
0
336,497
0
4,974,234
0
9,680,139
0
1,237,466
0
15,160,917
0
2,728,838
0
0
0
30,012
Page 5
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SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL
This listing must be published in the local newspaper, sent to ISBE, and retained
within your district/joint agreement administrative office for public inspection.
0
0--GROSS PAYMENT FOR CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000
Salary Range: $25,000 - $39,999
Salary Range: $40,000 - $59,999
Salary Range: 60,000 - $89,999
Salary Range: $90,000 and over
AAVANG,MICHELE R
AHMER,LISA A
ADAMS,JILL
AGENLIAN,JANET N
AWREY,TERRY
AAVANG,STEVEN E
ALLEN,JAMES T
ALBANESE,LISA
AHRENS,PATTIE
AYLWARD,KAREN L
ADAM,MATTHEW J
ATCHLEY,JULIE M
ALLEN,LINDSEY A
ANTONACCI,LISE M
BARTZ,LYNN
AHRENS,ELAINE A
BERWANGER,PAIGE M
ALLEN,MARINA L
ARY,TODD
BRANDT,KATHRYN
ANDERSON,JESSICA L
BESSEY,CHRISTINA L
ALLEN,MICHELE P
AUBERT,LINDA L
BURKEY,JOHN D
ANGLE,JEFFREY T
BIDINGER,CHRISTINA
ANDONOVA,FILKA E
BACH,DAWN
CHAUNCEY,WENDA
ERIKSEN,PATRICIA J
ARMINTROUT,LINDA M
BOWIE,JENNIFER A
ANEY,BRADLEY R
BALTZERSEN,TRICIA
BARRETO,KRISTINA M
BRINKMAN,TIERNEY A
ARCHAMBEAU,LAURA N
BARDY,CATHLEEN
FUHRER,CINDY
BARRETT,MADELEEN C
BYRNE,STEVEN R
ATCHISON,CHARITY L
BASER,ROBERT
GEORGE,THOMAS
BECKMAN,DIANA M
CALLESE,VICTORIA A
ATLAS,BROOKE A
BELL,CYNTHIA
HART,JOHN V
BENOIT,MOLLY M
CARLIN,JENNIFER L
AVNER,JACLYNN E
BELL,MARY
IDDINGS,SCOTT
BERGQUIST,MELANIE J
CREASOR,BRITTEN R
BANAS,MATTHEW D
BERNAKY,SARAH E
JOHNSON,JANE
BIALORUCKI,TRISTA G
CZERWINSKI,JOHN J
BAUGHMAN,KARRIE A
BILOF,KATHEEN
KAMPER,KATHLEEN
BLAZYK,NANCY S
DAVIDSON,ZACHARY W
BAUNACH,AMANDA C
BLAKE,PAULA
KISH,MICHELLE R
BONIAK,REBECCA A
DEFRANCESCO,CHRISTINE L
BEAM,JEFFREY L
BLAKE,WAYNE
LAMB,JILL M
BOULOS-KRUCZEK,KELLY
DI RAIMONDO,KELLEY J
BELL,SUZANNE M
BOEING,JESSICA
LOMBARD,JESSICA
BRAATEN,DONALD H
DICKEN,MICHAEL J
BELL,VERNON S
BOSTER,ANNETTE M
MACIEJEWSKI,RHONDA
BREWER,KANDIS J
DUBIK,LISA G
BELTRAMINI,JENNIFER A
BOSWELL,CLAUDIA
MAHAFFY,DAWN
BRINSON,MICHELLE D
EIBL,AMANDA M
BENSON,WILLIAM G
BRANCATO,SUZANNE
PASCO,ANNE H
BROWN,JESSICA L
ESPINOS,MICHAEL A
BERTELSMAN,BENJAMIN J
BRAUN,JANIS
ROWE,SCOTT N
BRUNS,FABIOLA
ESUNIS,LISA D
BILLARD,HOLLY
BREIDENBACH,ALLISON
ROZANSKI,CHRISTOPHER W
BUHR,MICHAEL J
EVANS,JENNIFER L
BLONSKI,CYNTHIA A
BROWN,CHRISTY
RUBEN,DEBRA
BURGE,MICHELLE F
FIST,LINDA
BLUMER,ELIZABETH D
BROWN,DENNIS
RUBINGER,DEBRA L
BYERS,EMMA M
FULLING,MARY M
BOLGER,LAURIE A
BRUMMER,JOHN
SCHLICHTER,ERIKA L
CAMILLERI,JILLIAN G
FULTON,COURTNEY M
BONNER,CRYSTAL M
BRUMMER,LAURA
SLATTERY,J MICHAEL
CAMPBELL,ANN
GAUGER,SUZANNE M
BOUKHARI,ADRIANA E
BUCARO,TRACY
SMITH,BEVERLY
CARR,PATRICIA T
GOMERO,VICKY C
BOYNTON,MARCUS I
BUECHE,PHYLLIS
STOTZ,JAMES
CHANEY,WILLIAM A
HALPER,KEELY
BRADFORD,JONATHAN M
BULA,KAREN M
STYERS,STEPHEN
CHIDLEY,CATHERINE R
HASSELS,STACEY L
BRADFORD,MICHELLE R
BURKHALTER,JANET
SUNDERLAGE,JEAN
CHOIN,JEANNETTE M
JOHNSON,CHRISTOPHER P
BRASE,JESSICA
BURKHART,MARISA S
ZAYAS,JENNIFER L
CIECK,DESTINA L
JOHNSON,KYLIE E
BREZINSKI,LAUREN M
BURNS,ANNE M
ZEHR,ADAM J
CIESLA,JULIE A
JORGENSEN,PAMELA
BROSKOW,TAMI S
BUSAM,NICOLE M
BUSKY,MICHELE
CLAUSSEN,KATIE R
KEHLER,JESSICA M
BROWNE,JENNI L
CREMENT,NANCY
KELLY,AMIE E
BRUGIONI,SARA R
CANNON,JOHN M
CROSS,JILL M
KING,MICHELLE A
BUCHWEITZ,BRUCE R
CARPENTER,TAMMY
DARSCHEWSKI,STEVEN P
KLEM,NICHOLE K
BURG,KARA R
CASTANS,RITA M
DAVIS,BETTY
KLINE,JAMES J
BURLEY,KATIE M
CHERWIN,STACY
DELCOURT,BRITTANY C
KONWERSKI,NICHOLAS S
BURNS,MARY F
CLEMENTS,ANDREW P
DENEVE,JOSEPH
LANDISE,ERICA M
CALDRONE,MARGARET S
CLOAT,JULIA S
DESANTIS,PATTI A
LARSON,KAREN I
CAMARDA,ANTHONY J
CONLON,DENISE
G
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DEWULF,KELLEY A
C
LEFEVOUR,KILEY M
D
CANTAGALLO,SILVANA F
E
CONROY,MICHELLE L
DIFFERDING,BARBARA J
MANGLER,MARGARET W
CARRASCO,JACQUELINE M
CONWAY,SHAUN T
DRAFALL,BOBBI
MANNING,KRISTAN N
CHARLES,JENNIFER
COPPEDGE,MARGARET
DUDA,HELENE M
MAURER,JODI L
CHESNEY,KENDRA K
CRAVENS,DEIDRA L
ECK,JENIFER M
MILLER,JENNIFER L 101853
CHICK,JOLENE J
CROSS,NANCY
EILERS,HERTA K
MONTOGNESE,LISA C
CONNOR,TRACIE J
CURRAN,SANDRA M
ERTURK,KATHLEEN T
MOUNT,PAIGE N
CONOBOY,MARY M
CVETAN-RAYMOND,LINDA M
ESSIG,TIMOTHY
MULVILLE,MEIGHAN C
CORAPI,JILLIAN L
DACHMAN,ANGELA J
FEKETE,KIMBERLY J
NAWROCKI,ANGELA M
CORCORAN,MICHELLE A
DANNER,CHRISTOPHER
FERGUSON,BECKIE J
O'BRIEN,MARGARET S
COULMAN,PENNY S
DAURER,ANGELA M
FERRANTE,MICHELLE
OVERLY,EMILY M
CROME,NICOLE M
DEBLIECK,JAIME
FITTE,HEATHER L
PALAZZETTI,SARAH E
CROWE,BRITT
DEICHMAN,WENDY
FRANKEL,MADONNA
PEGARSCH,NICHOLAS D
CROWLEY,SHONDA M
DEKA,JULIE D
GARDNER,HELEN A
PETTYJOHN,MATTHEW T
CUBELO,TANYA W
DEVLIN,LAURA
GARTNER,SHERYL A
PROCIK,KENDALL L
CUNNINGHAM,MEGAN L
DEYOUNG,SHILO
GILMORE,RAQUEL D
RATKOWSKI,KARI
DALEIDEN,TAMMY
DIAZ,CHRISTINA M
GOLEMBIEWSKI,LEANN M
RIEBOCK,BENJAMIN F
DASE,MONICA L
DINGBAUM,VICKI
GOMEZ,BARBARA
RYAN,KIRSTIN A
DAVIDSON,TOBI B
DOUBEK,ROBIN
GORBY,LORI S
SAROS,AMY M
DAVIS,SHARON L
DOWNING,LISA
GORE,RITA L
SASKOWSKI,SARAH A
DAVISON,REBECCA J
DUNCAN,CHRISTOPHER R
GRAFT,MARY E
SCHASCHWARY,PAGE W
DEBOLT,KRISTINE M
DUPUIS,NOELLE R
GREEN,SAMANTHA M
SEITZ,ERIN K
DELAPAZ,MICHELLE
DVORAK,JOHN
GRELL,JACQUELINE
SHARP,AMY J
DELORENZO,SHEILAGH M
DYER,JENNIFER
GULATI,JOANNE
SOUZA,MARCIA X
DESAI,PHALGUNI
EIBL,TRICIA
HANCOCK,JANE
SPYRATOS,PANTHEA L
DISABATO,AMY L
ELDER,MATTHEW
HANNIG,MARY K
TEETER,LAUREN H
DOLES,JILL E
FARLIK,DANIEL
HARTER,CARRIE J
TURK,DANA R
DOWELL,KAREN
FEINSTEIN,KATE E
HAWKINS,NATALIE
WALLACE,JAMES S
DOWLING,BRENDAN P
FERRIS,DENISE
HEIDEN,WILLIAM D
WOOD,ASHLEY E
DUBOSE,SARAH M
FOERSTER,MARY
HENGELS,SUMMER S
WOOD,CHRISTINA L
DUCHENE,KATHERINE E
FRANCIS,SCOTT B
HIGGIN,AMANDA M
YELTON,CHRISTINA B
DUNGAN,ELLIOTT P
FREDERICK,HEATHER
HIGGIN,KAREN K
EASTON,KIMBERLY T
FREDERICK,KIRSTEN
HILLEBRAND,PATRICK J
EDGAR,SHANNON M
FREDERICK,RYAN
HOFFMAN,MICHAEL B
ENGLISH,TAMRAH J
FREUND,CHRISTINA
HOLLOMAN,RICHARD
EPPLEY,REGINA M
FUCA,DEBRA J
HORNUNG,REBECCA N
ERNAT,KARLENE M
FUESZ,KAREN F
HOUSTON,ANTHONY J
FELDE,LAUREN R
GALLAUGHER,BRADLEY
HOWVER,JUSTIN M
FINNAN,ANDREA E
GARZA,EDWARD V
HUBBARD,MAUREEN
FISHER,LESLIE D
GARZA,JENNIFER
HULL,STEFANIE A
FISHMAN,ELIZABETH
GATES,JULIE A
HUSA,CAROLINE M
FITZGERALD,CYNTHIA M
GEORGE,MICHELLE
ISONHART,CARL R
FOLEY,MELISSA A
GILLETTE,BRADLEY A
JEWETT,CASEY R
FOLTA,MICHAEL T
GOECKE,JODIE L
JOHANSEN,CAITLIN R
FOWLER,RENEE P
GOGLIN,KIMBERLY
JOHNSON,GAIL
FRERICHS,KRISTIN M
GOLDBERG,AMY L
JOHNSON,MARY ANN H
FUSCO,KELLY
GOLDSTEIN,AMY L
JONES,KRISTIN M
GALGAY,KATHLEEN M
GOLOVIN,JENNIFER L
JOSLYN,DAVID
GARVALIA,JAMES M
GOSS,KATHARINE
KANABROCKI,KRISTINE
GAWRONSKI,JENNIFER J
GRABNER,KRISTOPHER W
KANE,JESSICA L
GERKE,PAULA E
GRIESHABER,SUSAN D
KAPUSTA,MARY ELIZABETH P
GHILANI,HEATHER L
GRIST,GAIL
KARLOW,ERIN
GIBBS,CHRISTY L
HANFLAND,JOHN D
KASTER,ASHLEY R
GINCZYCKI,MICHAEL J
HANSON,CHAD
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GIRMSCHEID,JULIE L
HART,JANET K
KEENER,KEVIN P
GOGLIN,ANDREW F
HART,RYAN F
KELLER,RHONDA D
GOGNY,EDIE M
HAWKINS,CHARLYNN
KELNHOFER,ELLEN W
GOLYSHKO,CHRISTINE A
HENDERSON,S CHRISTINE
KEMPF,CRYSTAL R
GOODLOW,SARAH M
HEUCK,JENNIFER
KERN,ASHLEY N
GORE,ELIZABETH
HEWARD,CHRIS S
KIM,ADELA
GOSSER,JERALYNN
HEWLETT,ROCHELLE L
KLEMPNER,VICTORIA A
GOTSCH,COURTNEY L
HILL,SHANNON T
KNIGHT,AMY N
GRAUNKE,JERI LYNN
HOFFMANN,KIMBERLEE
KOPP,ELLEN M
GRAY,MARY K
HOPKINS,KIMBERLY L
KREBS,PATRICIA
GROSS,STACY R
HOPP,CYNTHIA M
KUBITZ,LAURA A
GURCHIEK,GINA
HORA,JENNIFER
LAFLEUR,SHERRIE J
GUSTAFSON,KRISTIN M
HOTCHKISS,JAMES
LAKSHMANAN,DEVI CHITRA
HAAS,HEATHER M
JABLONSKI,HOLLY
LAMM,ANDREW R
HABEL,ALLISON M
JACKSON,JACQUELINE
LANG,TRACEY L
HAJEK,JILL
JAKUBOWSKI,ANDREW
LELENIEWSKI,LESLIE A
HANCZAR,RENEE
JOHNSON,LANA JEAN
LEWANDOWSKI,MATTHEW H
HANEY,SARAH M
JOHNSON,LISA
LICATA,SARAH R
HARMAN,ELLEN K
JONES,ERIN C
LIVENGOOD,CATHERINE
HAUFE,THERESA A
JUERGENSEN,MELISSA
LIVENGOOD,RICHARD
HEIMSATH,PAMELA A
KALAS,JOHN F
MAIO,MARIE J
HEINZ,JO ANNE
KANG,CHRISTOPHER
MANGAN,MICHELLE A
HEISLER,JILL M
KANTOR,JANE
MANNING,MARTIN W
HEMINGWAY,TODD M
KAPACHINSKI,JESSICA
MAROCHAK,JEAN A
HENK,AMANDA BETH
KAROUZOS,DARCY
MATEJKA,ALYSSA K
HENRICKSEN,CLAYTON B
KASISCHKE,MELISSA A
MAZZAFERRO,JEANE
HERNANDEZ,CARRIE
KEE,GEORJEVE
MCCLUSKEY,KELSEY A
HERRON,SHARON R
KEMPF,THOMAS C
MCGREGORY,SARAH E
HIGGIN,MERRY C
KENEFICK,MICHELLE
MEDSKER,AUDREY M
HOFFMAN,AMY M
KENT,SHARON
MERKEL,BRANDON
HOLDER,KIMBERLY A
KNASIAK,LORI
MIERZWINSKI,BARBARA A
HOLLINGSWORTH,NICOLE M
KNOTT,HELEN ELIZABETH
MILLER,SARAH E
HOLT,JESSICA A
KOCKLER,KAREN L
MUELLER,MICHAELE
HOLTON,ERICA L
KOMOS,LAURA
MURK,JACQUELINE M
HYDE,BRITTANY C
KONIE,CHERYL S
MUSICK,KRISTINA M
IDDINGS,JODI
KONIEWICZ,DEBORAH
NEMES,APRIL
JACOBS,MICHELLE
KORN,JENNIFER M
NERI,BERNADETTE J
JAROSZ,MARGARET
KUCHTA,DENISE
NEWTON,JACQUELINE C
JENKINS,LAURA A
KUNDE,BRENDA
NORDAN,MOLLY A
JENNINGS,DANIEL J
LAIRD,CHRISTINE
O'DONNELL,CATHLEEN
JOHNSON,AMY R
LARSON,ALLISON L
O'HARA,KATHERINE E
JOHNSON,ANDREW K
LARSON,KARLA
OLSON,KELLY A
JOHNSON,CATHERINE M
LASIOWSKI,MEGAN L
PALAZZETTI,ANGELA M
JOHNSON,JENNIFER H
LAUBER,KELLY J
PAWLAK,CHRISTINA F
JOHNSON,STACEY L
LAWLESS,JANE
PERRY,SARA E
JOHNSON,STEPHANIE M
LEBAR,JASON A
PERTZBORN,ANDREA L
JOHNSON-NEIE,MARTHA A
LEONARD,MICHELLE
PETERMAN,MELYNDRA L
KALAMATAS,COLLIN P
LETKEWICZ,DANYCE C
PETERSON,ANGELA M
KALOUSEK,AMANDA L
LIBERATORE,MATTHEW T
PETTORINI,PETER D
KAMPERT,LISA C
LINDQUIST,VALERIE
PORTER,DANIEL T
KANG,ABBY
LITCHFIELD,JAMES H
PYRA,STACY L
KAPLAN,MATTHEW P
LORINCZI,ELAINE M
RADLOFF,KELLY A
KARL,JENNIFER L
MAHER,JULIE M
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KARMALITA,BRIANNE M
MARQUIS,ROBIN
RAMEY,BROOKE
KELLY,JILL K
MAXEDON,CHRISTOPHER
REED,ERIN
KIENZLE,ELIZABETH K
MAXEDON,CYNTHIA
REITZ,JANELLE N
KILAR,CAROLYN A
MCCRYSTAL,KATHLEEN H
RHODE,LUZ MARINA
KILL,KIMBERLY
MCGEHEE,MICHELLE
ROJEK,NANCY B
KLEIN,TONI L
MCLAUGHLIN,JULIE A
ROWE,DOUGLAS L
KMIECIAK,JESSICA A
MENNENOH,JEFFREY A
ROWLETT,KEVIN M
KNAIZER,MICHELE C
MEYER,KAYRN
RUSKOSKI,THOR E
KNOTTS,HEATH
MICELI,JULI
RYSAVY,NATALIE S
KOKES,KRISTY L
MILLER,KAREN
SCHALLER,EVAN R
KOLOZSY,KELLY L
MONACO,JAMES V
SCHEFFERS,KELLY N
KOWALSKI,KIMBERLY S
MONSON,JASON
SCHULTZ,JANELLE J
KRESAL,NICOLE C
MONTELLO,MICHELE
SEAMANN,MALLORY E
KRUSE,JAMIE L
MOORE,EMILY
SELF,BLAKE W
KRZYZAK,AMANDA E
MORAN,TONYA L
SHAPIRO,CAREY L
KUBIC-PETERSON,KRISTIN A
MOREHART,DEREK C
SHERWOOD,DIANNE
KUNDE,LISA
MORGAN,LISA F
SIMONS,CYNTHIA F
KUNZ,DONNA J
MULLANE,BRENT
SMITH,CATHY M
LACHEL,ERIK J
MULLANE,INGRID C
SMITH,VICTORIA Z
LANHAM,KIMBERLY A
MYCHKO,ERIC
SMOCK,SUSANNE M
LANNING,ANGELA M
NAYMOLA,KAREN
SPINDLER,KATHY J
LANSPA,KATRYCE
NEUMANN,DIANE
STAFFELDT,TIMOTHY J
LARDINO,CANDI S
NIXON,SHANDON W
STEINER,DAWN N
LEGIS-PORTINCASO,MARISOL
NORDAN,PAUL D
STUBSTAD,REBECCA S
LEMKE,AMANDA M
NORDEEN,SHAWN
STURGIS,MICHELLE E
LESAK,LAUREN A
O'DEA,STACY
SUCHY,RICHARD V
LEWANDOWSKI,KAREN
O'MALLEY,MARY CATHIE
SULLIVAN,RENAE
LINDSAY,JENNIFER R
PARCHUTZ,KAREN
SUTKUS,DIANE
LONG,HEATHER
PAUWELS,SHERYL
SWANSON,DONNA
LOPEZ,ANNE
PERREAULT,JEANNETTE
SZARZYNSKI,KATIE L
LYONS,MELANIE A
PETRYNIEC,LYNNANN J
TADO,RICHARD S
MAGGIORE,KRISTIN K
PETRYNIEC,MARK
TARCZYNSKI,KATHARINE E
MALINGER,JOANNA L
RAETHZ,STEVEN
TEMPLE,MAUREEN N
MANSFIELD,SHANNON M
RAIMONDI,CRAIG T
TEUNE,JONATHAN D
MARCHAND,GERARD W
RAINES,JENNIFER
THOMPSON,KRYSTAL E
MARCHAND,TRISHA N
RATKOWSKI,MELISSA
TOURTILLOTT,DANIELLE H
MARQUARDT,MICHELLE
RECKAMP,MARGARET K
TSOHAS,CHRISTINE M
MARSH,RYAN M
REED,KIMBERLEE
TUCKER,AMY B
MARTENS,LAURA
RENFRO,KELLI
TURANO,GINA M
MARTIN,JENNIFER M
RICHARDS,JEANNE L
VALLEJO,MARIA C
MARTIN,LISA L
RICHARDSON,ELIZABETH
VANDERSPOOL,JAN P
MARTINEZ,SANDRA L
RICKERD,GINA
VANDY,CATHERINE A
MCLAUGHLIN,KATRINA M
RILEY,JANICE
VANEK,SHANNON C
MCNAMARA,SHANNAN R
ROBBINS,MARY A
VICKSTROM,ANITA S
MCNAMEE,PHILIP M
ROESNER,LINDA M
VIVERITO,NINA M
MCQUILLAN,KERRILYN A
ROHDE,RICHARD C
VOLKENING,JESSICA R
MEINDL,JAMIE L
ROLANDO,JAMES
WARREN,TRICIA M
MELCHER,RICHARD J
ROSS,SARA
WASNIEWSKI,CARLA A
MENNENOH,KATHLEEN M
ROWE,KAREN
WIRTH,MICHAEL A
MEYER,SARA A
RUBSAM,MICHELLE
WISNEWSKI,MICHELLE M
MILLER,JENNIFER L 106408
RUFFATTI,DAWN
WRIGHT,SANDRA
MILLER,JESSICA M
RUNYANWOOD,LEANN
YELLETS,CARISSA
MILLER,KERRY L
RYAN,DEBRA D
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MILLER,SARA
SALERNO,LAUREN
ZIRLIN,MARISA L
MOWERS,ANN M
SCARDINA,KATHERINE
ZMICH,HEATHER A
MOYER,ANGELA E
SCHMICKER,KRISTINE
ZUREK,KATHERINE A
MYERS,RENEE L
SCHNEIDER,CYNTHIA A
NAVA,KELLY L
SCHULTZ,SANDRA L
NAVAS,REBECCA S
SCHURING,TAMRA A
NAYMOLA,MICHAEL R
SEEMANN,CATHIE
NICKOL,REBECCA L
SERPE,CHRISTA
NOWAK,CHRISTINA K
SICKMEIR,TINA
ODARCZENKO,PATRICK
SIKORA,CAROL
OLSZYNSKI,CHRISTY J
SLAYTON,AMANDA K
OLTMAN,AMANDA M
SMITH,DEVONNA S
O'NEILL,BRIAN E
SMITH,SANDRA L
PAGNOTTA,CAROLYN R
SMITH,SHARI
PANKE,KEITH C
SOLING,DENISE
PARKER,ALICIA T
SOLTESZ,HENRY
PARRIN,LESLIE K
SOSS,JOSEPH
PATE,JENNIFER L
SPARBER,VALENE A
PAWELKO,ERIN K
ST. CLAIR,RENAE
PAWLAK,CLIFF R
STAHL,MARK
PENNINGTON,TAYA L
STARY,ERIN
PERNA,JENNIFER F
STECH,ALICE
PHILLIPS,SHANNON M
STEWART,TARA P
PONTIOUS,LISA D
SUAREZ,KAREN
POPENFOOSE,CASEY A
SUTHERLAND,JOANN L
PORTERS,MICHAEL V
SWANSON,BRANDY
PRICE,ANNE K
TAMBELLINI,DAVID G
PRICE,MARY
TEAGLE,JAY R
PULLI,CARRIE L
TETREV,AMY J
PYAN,LORELLE J
TONTILLO,CARMEN
RAFFAELLI,KATIE L
TOWNE,JACK J
REAM,ANDREW S
VITALE COLLINS,LACEY M
REED,ADAM
VOLTZ,JULIE
REGAN,BRIDGET
WEBSTER,MATTHEW S
REILLY,MARY L
WELLS,BARRY
RICK,CYNTHIA M
WHEATLEY,MICHAEL A
RICKER,KRYSTA L
WILKINSON,JENNIFER
RIEBOCK,JULIETTE N
WONDRISKA,LISA
RIZZO,ANNETTE M
YOKAS,ROBIN
ROBINSON,JEFFREY T
ZALESKI,ANGELA
ROBLES,AMANDA N
ZASTROW,KIERAN
RODWAY,CARLIE M
ROGGENBUCK,MEGAN J
ROSENTHAL,SAMANTHA E
ROSER,JENNIFER L
ROSS,KEVIN S
RUNCK,JONI L
SAMPLE,GINA M
SARA,LINDSAY A
SAUTER,KRISTINA M
SCHAAP,KALLIE M
SCHAEFER,RYAN J
SCHAEFER,SAMANTHA
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SCHIEL,BRITTANY A
SCHLUETER,JENNIFER
SCHMITT,NATHAN A
SCHMUHL,JESSICA L
SCHNEIDER,MARGARET S
SCHOLL,JULIE A
SCHROEDER,JESSICA M
SCHWANTJE,SUZANNE M
SCHWARTZ,TRACEY A
SCHWINGEN,RACHAEL D
SCIME,GAYLE J
SCOTT,BRIAN P
SEPICH,MARLA A
SHALLCROSS,LAURA A
SHAMRYLO,JENNIFER C
SHARKEY,ANNE R
SHAY,ERICKA L
SHERDEN,JENNIFER
SISLER,REBECCA T
SKALA,CAROL L
SKRZYPCHAK,CHRISTOPHER J
SLAVIK,THERESA L
SMIRICKY,KIRSTEN J
SMITH,LAUREN A
SPENCER,RACHAEL M
STABRAWA,JEREMY E
STAHL,LISA A
STAMATIS,KRISTI S
STANFA,LYNN D
STARNES,RYAN
STARNES,SARA L
STIER,CAROLYN S
STOESSER,CATHERINE J
STOKA,LINDA R
STONE,PAMELA A
STURM,STEVEN
SUND,BETHANY J
SVENDSEN,TRISHA A
SWANSON,ANDREA L
SWARTZLOFF,JULIE A
SWARTZLOFF,TODD C
TAZBIER,RACHAEL A
THOMAS,TANYA A
THOMM,SHARYL R
THORNLEY,BRIAN G
TIEDJE,DANIELLE R
TOMASO,NANCY
TROWBRIDGE,EMILY ANNE
TUMMINELLO,JACQUELINE S
UDELHOFEN,DEBORAH M
UDELHOFEN,MELISSA A
VAN HIEL,TAMARA L
E
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VAN NESS,MEGHAN P
VAN YZENDOORN,TIFFANY C
VERNSTEN,KATHRYN L
VICTOR,KATERI L
VILLALVA,JAIME L
VOLTAIRE,AHLEA A
VOSBURGH,ELIZABETH
VRANEK,SHEILA M
WALKINGTON,JACQUELINE M
WALSH,KATHLEEN J
WARGO,BRANDI M
WEBSTER,KATE E
WEBSTER,KATIE M
WEDOFF,NICHOLAS E
WEGE,AMANDA L
WHEELER,MEGAN E
WHITESIDE,CAMILLE
WIKTOR,DENISE M
WILLIAMS,CANDICE J
WILLIAMS,KELLY M
WILLS,TARA L
WILT,STEVEN C
WISE,KRISTI
WITNIK,SHEINA M
WROBLE,BRIAN J
WUICH,KATHRYN M
WYMAN,TAMERA S
YAKIMISKY,JENNIFER J
YUCUIS,BRYNN K
ZACHARIAS,PATRICIA J
ZHANG,GUANGPING
ZIELINSKI,CHRISTOPHER M
ZIETLOW,MICHELLE R
ZOBOTT,PAMELA L
ZOELLICK,EMILY A
GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000
Salary Range: $25,000 - $39,999
Salary Range: $40,000 - $59,999
Salary Range: $60,000 and over
ABEL,ALICIA M
ALTERGOTT,SANDRA M
ARMSTRONG,DANIEL R
ABRASEVIC,MAUREEN CAROL
ANDERSON-RONZIA,ELLEN
BABU,REMIL S
ALTMAYER,MARK W
BUDZYNSKI,CHRISTOPHER L
ACHILLE,LISA C
ANGELETOS,ANNETTE
BANJAVCIC,SUSAN J
CONRAD,GREG W
ADAMS,JENNIFER L
ANTHONY,JENNIFER
BARDEN,PAULA L
FRESSO,PATRICIA
AHRNDT,MERRILEE M
ARGALL,MARY K
BARNES,THERESA A
GELASI,PAUL
ALBANESE,PATRICIA
BARTH,ANNE L
BIERNAT,ANNA
HARRIS,KEVIN J
ALEX,KIRSTEN L
BENZ,PAUL W
BUCKLEY,ROSE
HOOPER,LAURA ANN
JACOB,JOHN E
ALEXANDER,JOHN P
BULLIO,JACQUELINE L
CAMPOS,MAGDALENA
ALICEA,ISABELLE C
CHRISTOPHERSEN,JANET L
FETTES,NAOMI R
JONES,CARRIE M
ALLEN,ALVA
CRANE,RACHEL
FORBES,MARK W
O'LEARY,AMY M
ALLEN,JOYCE C
DEAK,DONALD P
GREEN,ANGELA
OLIVER,CHRISTOPHER D
ALTEPETER,APRIL B
DELAHANTY,EILEEN
HEINRICH,JENNIFER
RACLAWSKI,MAUREEN A
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DOBLE,SHERRY A
ANDRE,CARRIE
ANGELILLI,MARIA
ANZALONE,SANDRA
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HERNANDEZ,PABLO
RENKOSIK,DOUGLAS
DUBAS,GREGORY A
JOHNSON,JENNIFER ANN
SALM,DEBRA C
DZIWLIK,DEARDRE
KROHNE,MAUREEN M
SMITH,KRISTIN J
FAYMAN,MICHAEL J
KRUEGER,JAMES T
VANDELLO,VALERIE E
APILAN,VIRGINIA L
GALLEGOS,DONNA
KUEHLING,DANIEL J
AWREY,TRAVIS L
GAUDIO,BETH L
KUNDE,RYAN W
AYLWARD,ROBERT J
GRIGG,LINDA S
LINDQUIST,KEVIN A
BABYAR,CHRISTOPHER R
GRIMES,LINDA
LOPEZ,ANA M
BAKER,PAMELA A
GUEBARA,EMILIO
MAYHALL,SHANNON J
BAKLEY,JORDON L
GUSTAFSON,DEBRA A
MINO,ALAN A
BARAN,CHRISTINE
HOFFMANN,DARLEEN
MURPHY,KATHRYN M
BARBACCIA,TIFFANY R
KAHL,SUSAN M
NARDI,ANGELO
BARR,BRANDIE L
KELLEY,SHERRI
PALMER,NANCY
BARRON,PENNY
KENT,LAURA M
RODRIGUEZ,THOMAS M
BAUER,RICHARD J
LACKEY,SHARON
RUTHERFORD,KIMIETH M
BAUER,SHAWN M
LEMMON,PAULA
SCHROEDER,BRIAN
BECCASTRO,FRANK A
MEDINA,EDWARD A
VERHAGEN,JERRY
BECKER,AMANDA F
MELMAN,LARRY M
WOODS,LORIE R
BEHNKE,LAURA
MENDOZA,TINA M
YONKER,JOANNE M
BENCKO,DEBORAH L
MOERKE,WENDY
BENGTSON,DIANE
NEUZIL,WILLIAM A
BERGMAN,MEGAN L
NOONAN,KIMBERLY J
BERGQUIST,PEGGY L
NOTTOLINI,TRACI
BESCH,JENNIFER L
ODDO,CATHY
BHATT,PRANALI
PETERSSON,ANDRE M
BIBA,MICHAEL
PFAFF,DARLENE
BIEN,CAROLYN L
PICKETT,CHERYL T
BINGHAM-SHEPHERD,LISA A
PIERS,JENNIFER L
BIRD,KRISTA L
POPP,DEBRA M
BLAIN,DIANE M
PURDOM,KATHLEEN
BLASI,VICKY L
ROBINSON,PATRICIA A
BLEZIEN,CHRISTINA
ROSKOPF,JANET C
BLONSKI,TADEUSZ L
ROSSI,BRENDA
BLOOM,THERESA A
RUNYON,DONNA M
BLUM,JASON A
SCHNEIDER,GREGORY A
BOHO,MICHAEL J
SCHUBERT,DAWN
BOLAND,LISA A
SCHWERZLER,THERESE M
BOND,TRISHA L
SHEPHARD,GEORGE
BOOK,KAREN L
SIMBOLI,DEBORAH
BORING,LISA R
SLIDER,SANDRA L
BOSMAN,JOEL R
SMALLWOOD,TAWANNA M
BOTTERMAN,CYNTHIA
SPAIJOSKA,SANIJE
BRAND,MARGARET H
SPILOTRO,SARAFINA
BRATCHER,TAMMY M
STALLWORTH,GAIL P
BRATTON,ANNA L
STOCK,JULIE A
BROWN,COLLEEN M
STRAUSS,JULIE
BROWNE,JOSEPH W
SWEITZER,DONNA
BROWNE,SCOTT F
TEPPER,ROBERT C
BRYANT,ANN S
TRACHSLER,LINDA G
BRYCZEK,JOAN M
VALDIVIA,ROSENDO
BUECHLER,MARGARET E
WESTERMEYER,PATRICIA
BUONICONTI,PAULINE
WILHELM,JEAN M
BURKART,MARLA S
WOLF,ANNEGRET
F
G
Page 13
A
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Page 13
B
BURNQUIST,RENEE A
C
WOLFE-SCHLOSSER,ANDREA
BURNS,AMY J
YOURG,JOY
BYRNE,LYNDA M
ZIELINSKI,BEVERLY J
CALDERONE,LINDA L
CAMPBELL,JOYCE M
CAMPBELL,RONALD F
CANNALTE,BEVERLY K
CARDENAS,GABRIELA
CARIATO,REBECCA S
CAROW,BETH J
CASABLANCA,AMY L
CASTELLANOS,ANA MARIA
CEH,LORI I
CHEVALIER,MARCY E
CHRISTENSON,JENNIFER L
CHRISTIANSEN,ANN
CHRISTIANSEN,JENNIFER L
CHU,TRACI A
CHUNG,AMY
CICCIONE,REBECCA C
CLARK,LARA N
CLAYTON,CYNTHIA A
CLEMONS,SAMANTHA
COHEN,SUSAN R
COLLINS,IRENE J
COLLINS,VICTORIA
COLTON,JANICE
CORDS,DEBRA
CORPOLONGO,MARY BETH
COSSIBOON,SARA E
COVERT,JENNIFER
CRESPO,DANIELLE N
CRIDER,RONALD A
CWIK,SUSAN M
CYPHERS,MARLO S
DAFFRON,JANE A
DALEIDEN,CARLA M
DALEIDEN,KEVIN D
DALESSANDRO,LYNN M
DALTON,MARCELLA A
DALTON,SEAN M
DAUGHADAY,MELISSA
DAVEY,DENNIS G
DAVIS,VALORIE J
DEBELLO,TRICIA D
DEBOLT,JUSTIN E
DEDINA,LORI
DELL'AQUILA,CYNTHIA E
DENNETT,TYLER J
DERLIS,KAREN A
DERRO,DEBORAH A
DICKERSON,JULIE A
DICKTE,CAILIN M
D
E
F
G
Page 14
A
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
Page 14
B
DINGBAUM,TYLER J
DIONNE,BRENDA L
DISILVIO,LAURIE
DISTATTE,GUY P
DOBEK,THERESA M
DODGE,DIANE M
DOLL,VERONICA J
DROLEN,MELISSA A
DUBROCK,DEEANNA
DULIAN,JACQUELINE M
DUNN,MARYBETH T
DUYOS,JULIE E
EBERVEIN,LAUREN M
EILKEN,FREDERICK A
ELAM,CARLA
ERICSON,LISA M
FABIS,TAMMRA L
FANNING,EDWARD B
FEHRMAN,GWENDOLYN M
FERGUSON,TRACIA E
FERRIS,LORI A
FERRIS,NANCY L
FIEDLER,WENDY M
FINN,JENNIFER K
FINN,PATRICIA A
FISCHER,DOLORES H
FISH,HEIDI D
FISH,ROBERT N
FITZGERALD,JANE R
FITZGERALD,KRISTINE M
FITZGERALD,MEGAN
FLIGHT,SHARON R
FLORENCE,DAVID J
FLYNN,BETTY R
FOLLMANN,JOSEPH D
FORSYTHE,SILVIA M
FORTUNE,JEWELL N
FOX,KIMBERLY A
FRENDREIS,KIMBERLY
FREY,JENNIFER K
FRICILONE,PEGGY K
FUHRMAN,DANIEL P
GABBERT,BARBARA A
GAJEWSKI,EMILEE R
GALLOIS,JUDITH
GAMEZ,ELENA
GANASSIN,CHERYL L
GARCIA,RHONDA M
GARCIA,VICKI L
GARRIS,JOYCE M
GEBKA,BOZENA
GEORGE,JOSEPH S
GHANAYEM,SANDY
C
D
E
F
G
Page 15
A
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
Page 15
B
GILGIEN,MARY
GLAISTER,EUGENE N
GLISZCZYNSKI,SILVIA
GODEK,JULIE T
GOETTELMANN,SHELLY V
GOLDFARB,KAREN E
GOODYEAR,ERICA L
GOORSKY,MARY CHRISTINE
GORITZ,ROBIN M
GOURIKRISHNA,SANGEETA
GRAY,JOHN E
GUENTHER,JOSHUA S
GUERRA,ROBIN N
GUERRA,ROY
GUSTIN,ALEXANDER M
HABBLEY,SANDRA
HALAN,MERLE M
HALTER,ELIZABETH A
HAMILTON,DAWN C
HANI,MAHA
HANZLOVIC-DEBELLIS,TAMMY L
HARDY,ELLIN CATHY
HARNISH,NANCY
HARRISON,AUDREY E
HART,DEREK J
HARTJE,MARK N
HARTLEB,JILL J
HEDRICK,EMILY S
HEFLIN,KAREN J
HEIDE,SHANNON A
HELLINGER,DAINA M
HELLINGER,JARRETT W
HENN,KATHLEEN E
HERNANDEZ,AMELIA
HERNANDEZ,DAVID
HEUSTIS,DAYNA L
HIGBEE,CHERYL
HIGBY,WENDY W
HIGGINBOTHAM,LUCY M
HIGHLEY,DEANNA L
HILBRANT,JODY L
HILLIARD,KRISTEN A
HLAVACEK,MICHAEL J
HODGES,DIANE M
HOFFMAN,BARBARA L
HOFFMAN,JACK T
HOMOLA,NANCY M
HORN,SUSAN
HORNER,ILANA D
HORNICKEL,LORI B
HUCKINS,LISA A
HUNT,ERIC P
HURSEY,CARYN I
C
D
E
F
G
Page 16
A
584
585
586
587
588
589
590
591
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596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
Page 16
B
HUTCHISON,JULIE A
ISUNZA,TANIA
JACOB,DONNA M
JAKUBOWSKI,KIMBERLY A
JAMES,CRAIG H
JAMES,DENISE K
JANKE,AMY M
JANZ,NAOMI L
JENCHEL,ROBIN L
JEREB,DEDRA L
JETEL,DENA M
JEWELL,DIANE
JOHNSON,KATHLEEN R
JOHNSON,MARIELLEN R
JOHNSTON,BRIDGETTE
JONES,JUANITA
JOSEPHSEN,CINDY
KALSOW,DONNA K
KAMBITSIS,CARYN A
KAMINSKI,PAULA S
KAPKA,DENNIS W
KARNS,SHAUN C
KAROUZOS,THEMISTOCLES B
KASTER,GAIL L
KEARNEY,VERONICA L
KEARNS,CINDY L
KEARNS,JULIE C
KEENAN,GEORGE W
KEETON,DEBORAH
KEFAUVER,ROBERT M
KELLER,LAWRENCE J
KELLEY,JOAN A
KENDERS,TINA C
KERLEY,DENISE
KERN,LORRI A
KERR LEON,CLAUDIA T
KETTNER,JEROME F
KILE,ERICA L
KING,CAMILLE D
KING,CHERYL
KING,SUZANNE M
KING,TERESA
KING,VALERIE G
KIRKPATRICK,TAMRA
KLAUS,ABIGAIL M
KNAPKE,NATHAN C
KOBRICK,DAWN
KOCH,LESLIE M
KOSKE,KRISTEN M
KOSSIVAS,THEODORA M
KOWALSKI,MICHELLE M
KRASZCZYK,HEATHER L
KRAUSERT,JOSEPH A
C
D
E
F
G
Page 17
A
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
Page 17
B
KRESAL,WILLIAM F
KRIEGLER,SUSAN
KROHNE,RYAN H
KULBEDA,FAITH
LACEY,WENDY H
LALIBERTY,JILL R
LANDMEIER,DONNA L
LANGFORD,NICOLE J
LANGKAN,NOEL
LARIMORE,LAURA J
LARKIN,DONNA
LARKIN,LISA M
LARRIEUX-MOORE,MARGARETTE
LAVERENTZ,SEANA K
LAVIZZO,TIMIKO C
LAZENBY,SUSAN
LECCE-JENSEN,CATHERINE M
LEDFORD,ROBBIE C
LEDFORD,VALERIE J
LEIFER,SUSAN R
LEIS,SUZANN
LEITERMAN,PHILLIP J
LEVY,ELLEN P
LEWANDOWSKI,KYLE J
LEWIS,ANGELA R
LISAK,MICHAEL E
LOEWE,MARK L
LOPEZ,CHRISTINA L
LOPEZ,MICHELE A
LOPRIENO,DANIEL W
LOWENSTEIN,LEAH A
LOWRY,JULIE A
LOWRY,MICHAEL T
LUCAS,PATRICIA A
LUCAS,WILLIAM A
LUDTKE,SUSAN F
LUKAS,CHRISTOPHER J
LUNDGREN,ANN M
MACAYEAL,JAMES R
MACLACHLAN,PEARL E
MACZKO,JILL S
MADONIA SCOTT,MARLO A
MAIMAN,RICHARD E
MAJERANCZYK,ADRIAN
MANDARINO,LYNN
MANI,JISHAMOL A
MANIMBO,JEFFREY B
MANNING,BONNIE L
MARCINKIEWICZ,SHEILA M
MARCO,FRANK M
MARINO,ARIN D
MARINO,KAREN K
MARTIN,DRECINDA G
C
D
E
F
G
Page 18
A
690
691
692
693
694
695
696
697
698
699
700
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702
703
704
705
706
707
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709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
Page 18
B
MARTIN,JUDITH L
MARTIN,SPENCER S
MARTINEZ,JULIE C
MARTINEZ,MARTHA Y
MARTINEZ,PATRICIA A
MASSOW,RENE M
MATSIE,THOMAS M
MATURNO,DERRICK R
MCCALLISTER,LISA
MCCOY,KYLE E
MCFADDEN,DANIEL L
MCFADDEN,JOYCE C
MCFADDEN,ROBERT
MCGEE,JAMES E
MCGOWAN,DEBORAH
MCLENNAND,NANCY M
MCLENNAND,PATRICK M
MCMILLAN,ELIZABETH M
MCNEILL,ALICIA A
MEINTZ,NANCY J
METE,KIMBERLY A
MICHALSKI,SONDRA M
MICHEL,KATHLEEN
MIHAIU,LAURA M
MIKOLAS,CHRISTINE M
MIKULA,DIANE L
MIKUTIS,CATHLEEN M
MILLER,DEBRA
MILLS,CAROLYN KAY
MINICK,EILEEN M
MIRZA,DARLENE
MOAN,MICHAEL V
MODEL,LISA M
MOHNEY,CRISTI A
MORALES,CHRISTINA
MOSTAERT,LAURA A
MULLANY,ARLENE A
MUNSHI,SHITAL A
MUNSON,TANIA
MURPHY,CYNTHIA M
MURRAY,CATHERINE M
MURRAY,CRISTINA T
MUSCIA,DIANE
NARANJO,NICHOLAS S
NASTERNAK,TRACY A
NAWROCKI,TERESA A
NEUBAUER,ELIZABETH
NEWMAN,CHRISTINE
NEWSOME,SUSAN M
NIGRO,MICHELLE M
O'DONNELL,ELIZABETH M
O'DONNELL,LAUREL
OLDHAM,LONNI
C
D
E
F
G
Page 19
A
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
Page 19
B
OLSON,NICOLE M
ORLANDO,ROSEMARY M
OROZCO,MARIA
OTT,SHERI A
OVERMYER,CAROLE L
OWENSBY,DONNA L
OZZAUTO,JANET M
PACANA,KATHLEEN A
PADDOCK,MELISSA J
PAETH,CHRISTINA A
PALCZYNSKI,LORRIE A
PALMISANO,DANIEL M
PALMISANO,PAULA
PAUL,CAROL A
PAULAUSKI,RACHEL A
PECKHAM,SHARON J
PELETIS,HEATHER M
PEREDA,EDGAR
PERKINS,PATRICIA
PERSINO,JENNFER L
PETERSON,JANET M
PFAFF,CHRISTINA L
PICKERING,EMILY A
PICKETT,DEBORAH L
PIECYK,RICHARD J
PIEKOS,VANESSA B
PIOMBINO,GAIL J
POLO,SARA J
POPENFOOSE,KIM
PORSCHE,TIMOTHY W
PRECOUR,LORI A
PRIMM,CHARLES
PROKUSKI,LISA
PUCKHABER,KEVIN T
PUDELA,LYNN M
PULASKI,JOHN A
QUAGLIANO,JOSEPH A
QUILES,JANICE N
QUILLIN,HOPE M
RADASZEWSKI,KAREN A
RAMIREZ,JESSICA L
RANDAZZO,DEBORAH A
RE,DAINA
READINGER,BRITTNEY J
RECCHIA,MARY ANNE
REED,ERIN T
REHNER,DYLAN F
REILLY,ELIZABETH A
RENGHINI,JENNIFER L
REWERTS,SUZANNE
REYES,MARIA
RICHARDSON,EUGENE E
RICHARDSON,JOHN K
C
D
E
F
G
Page 20
A
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
Page 20
B
RICHERT,LISA M
ROBB,FRANCENE M
ROBERSON,KIERON G
ROBINSON,JOHN M
ROESER,LORI A
ROLBIECKI,DONNA M
ROLECK,LORI A
ROLNICKI,THOMAS R
ROMANIUK,SANDY
ROMERO,MARIA I
ROSE,KRISTINA L
ROSS,LORRAINE
ROSSI,VINCENZA
RUDE,ANGELA M
RUGGIERO,JOANN M
RUSSELL,KAREN A
RUSSELL,MICHELLE M
RUSSELL,WAYNE
RUTH,MARY HELEN
RUTZ,MARY JO
RYAN,LINDA E
RYAN,PHILIP J
RZESZUTKO,WILLIAM J
SAMSON,JENNIFER A
SANSONE,PHYLLIS J
SARMIENTO-CORONADO,LULIA L
SATALINO,KIMBERLY J
SAUCEDO,JENNIFER M
SAXON,MARIANNE
SCHAU,DAWN M
SCHEURICH,TAMMIE L
SCHIRMACHER,CARRIE A
SCHLOTMAN,ELIZABETH
SCHMID,JULIA
SCHMIDT,JEANINE M
SCHMIDT,KELLY A
SCHNEIDER,KYLE M
SCHNEIDERWIND,BONNELL E
SCHNELL,SUSAN M
SCHOFIELD,LAURA M
SCHUETTE,JESSICA M
SCHULTZ,EILEEN S
SCHWEMLER,BARBARA A
SCIANNA,MICHAEL J
SEAMAN,TRACY L
SEGERT,JO ANN
SENN,ELLEN M
SESKO,LISA M
SEXTON,KELLY A
SHAH,MUNNAZA
SHAMHART,CATHERINE M
SHANK,DOUGLAS S
SHAW,ABBEY R
C
D
E
F
G
Page 21
A
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
Page 21
B
SHEPPS,SHARON M
SHIMON,WARDIAY
SHOEMAKER,PRISCILLA K
SIBLEY,KIMBERLY
SIMONS,NICOLE M
SKRIJELJ,LINDITA
SLIWA,LISA L
SMITH,ROBIN L
SMOOT,TRACY K
SOLIS,ROSA E
SOPCHYK,MICHELLE
SOUTHWELL,JULIE L
SPAID,CANDICE J
SPANKROY,EILEEN B
SPENTZOS,ALEXANDRA
SPOETH,HOLLY J
STAHMANN,ALFRED
STEC,ANGELA C
STEELMAN,ROSE
STESLOW-SHAMS,SUSAN M
STEWART,VICKIE A
STIFF,LEE K
SUANGKA,SHEILA
SUNDBERG,WILLIAM D
SWIERAD,HEATHER M
SZPAK,REGINA
TARRANT,CATHERINE M
TAYLOR,GINA M
TAYLOR,GWENDOLYN M
TAYLOR,JUDY B
TAYLOR,SHARON
TERRY,WENDY S
TESON,LINDSIE M
THARP,SHEILA M
THOMAS,JOANNE L
TITO,BARBARA J
TOVAR,YVONNE
TRESNICKY,YEVETTE M
TRULLINGER,CHRISTINA L
TRYBOM,KARI L
TUOC,TERRENCE T
TYLKA,JILL E
TYNCZUK,CATHARINA
UNDERWOOD,SHAWNA M
VANDERMEULEN,COLETTE Y
VASQUEZ,BRIDGET A
VAUGHN,KEVIN L
VERDONCK,JENNIFER A
VETTER,SHERI D
VITACCO,DIANE M
VLAMING,MARY A
VUCIC,NARCISA
WALCHLI,DIANE
C
D
E
F
G
Page 22
A
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
Page 22
B
WALKER,MARSHA E
WALLACE,JULIE A
WALSH,JEANINE L
WALTON,JOAN W
WARNER,ANNA M
WATERS,DEBRA
WEBER,LAURA
WENC,JENNIFER V
WERNER,LAURA L
WESEMANN,MARGARET R
WEST,JEAN
WHALON,PATRICIA G
WHITE,TRACI L
WIDMAYER,CAROL A
WILHELM,CRYSTAL J
WILK,KRISTINE L
WILSON,DAWN L
WINKEL,SHERWOOD W
WISE,MARIA E
WOJNICKI,ANITA L
WOJTKO,KIMBERLEE
WOLCH,SHEILA M
WOODALL,LORNA A
WORST,PEGGY A
WYMAN,DEBORAH A
WYMORE,VERGENE
YALE,DORRIS M
ZEIS,KAREN M
ZGRABLJIC,BARBARA
ZIENTARA,ELAINE M
ZILLER,JEAN MARIE
ZIMOLZAK,MATTHEW C
ZION,STACIA A
ZOPP,SARAH M
C
D
E
F
G
Page 5
A
B
1 Payments over $2,500, excluding wages and salaries.
2
3
4
5
Person, Firm, or Corporation
Aggregate Amount
6
7
Lamp Incorporated
17,080,338.53
8
U.S. Bank
9
10,805,432.50
10 Blue Cross Blue Shield
7,975,567.91
11 Teachers Retirement System
4,962,785.41
12 UMB Bank NA
3,448,524.29
1,576,239.28
13 IMRF
1,361,433.41
14 Alpha Building Maintenance Services
1,297,178.09
15 American Express
CDWGovernment
Inc
1,247,067.63
16
1,076,428.26
17 The Bank of New York Mellon
989,952.32
18 Dell Marketing LP
910,184.00
19 CLIC
898,746.04
20 Fox River Foods Inc
886,340.65
21 BMO Mastercard
838,203.51
22 Metlife
726,645.34
23 TSA Consulting Group Inc
540,649.26
24 Consolidated School Dist 158
540,440.18
25 Wold Architects and Engineers
533,896.27
26 Alexander Leigh Center for Autism
495,849.68
27 Integrys Energy Services Inc
All
American
Exterior
Solutions
466,177.50
28
433,162.50
29 The Bank of New York Mellon Trust Co N.A.
402,764.81
30 The Huntley Education Association
359,998.93
31 PetroLiance LLC
348,777.74
32 ComEd
344,659.99
33 Camelot Education
308,204.37
34 NCS Pearson Inc
298,811.42
35 SEDOM of McHenry County
295,260.30
36 Wm Tonyan & Sons Inc
294,044.71
37 PEARSON Education
279,399.54
38 Constellation NewEnergy Gas Div LLC
Tovar
Snow
Professional
262,698.42
39
239,043.00
40 Discovery Education
231,866.93
41 Eflexgroup Inc
219,598.77
42 Hamilton Academy
Page 5
C
D
E
Person, Firm, or Corporation
Aggregate Amount
Partition Pros Inc
9,826.00
Artlow Systems, Inc
9,754.40
Randee’s Music Center
9,750.00
Castle PrinTech
9,573.20
IHSA
9,449.03
Custom Student Travel
9,315.00
ID Wholesaler
9,169.97
Nasco
9,127.56
MBA Hemmer Farm LLC
9,105.00
Sports Imports Inc
9,090.00
Johnson, Blake M
9,000.00
Demco Inc
8,949.13
Huff Company
8,934.00
Subway Inc
8,816.08
Nordin, Dean
8,800.00
Johnson Controls
8,785.30
Wevideo, Inc
8,655.00
Quality Saw & Seal
8,592.06
Menards-Carpentersville
8,590.54
CPC Inc. / Facility Tree
8,520.00
Stalker Sports Flooring Inc
8,472.79
Pear Deck, Inc
8,400.00
N2Y Inc
8,208.20
Sequel Schools LLC
8,117.65
Hyperstitch
8,100.00
Lanter Distributing LLC
7,983.58
S S ACTIVEWEAR
7,957.62
Project Lead the Way
7,825.00
BrainPOP LLC
7,736.50
Pluralsight LLC
7,722.00
North Central District of Student Councils
7,715.00
China Bistro Inc
7,709.75
W.W. Norton & Company
7,694.98
iParadigms LLC
7,549.50
Kidblog Inc
7,520.00
Page 6
Page 6
A
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
B
C
D
E
Curriculum Loft LLC
218,037.50
Eagle Ridge Resort & Spa
7,443.65
McGraw Hill School Education
216,683.83
Hershey Creamery Company
7,430.36
Seal of Illinois
211,782.28
Seaga Manufacturing
7,405.00
Constellation Energy Services Inc
211,314.15
AIA Services LLC
7,386.54
Pro Com Systems Inc
202,316.67
ALPINE VALLEY RESORT I
7,364.00
ADP Inc
201,757.37
Brunswick Zone XL - Randall Rd.
7,342.47
Comcast
189,774.96
Suburban Elevator
7,315.80
McHenry Co Div of Transportation
187,446.37
Providastaff LLC
7,308.00
Bradfields Computer Supply
166,622.07
Jersey Mikes Subs
7,246.91
Kemmerer Village
165,655.03
IPA
7,153.62
Muller-Pinehurst Dairy Inc
162,544.42
Little Friends Center for Autism Inc
7,124.50
Rush Truck Center Huntley
159,656.72
Kleen Air Service Corporation
7,100.00
Parent Petroleum Inc
159,150.58
Safe-Way Tuckpointing Co
7,075.00
Nicor
157,113.58
TAYLOR STREET PIZZA
7,074.51
BSN Sports Inc
153,596.97
Naviance
6,931.67
Blackstone Landscape Inc
152,512.54
Metro Professional Prod Inc
6,920.20
Woodstock Community Unit School Dist 200
145,902.22
Illinois Computing Educators
6,900.00
Office Depot
142,767.81
MakerBot Industries LLC
6,858.80
Team Reil Inc
142,735.86
Vocabulary Spelling City
6,820.00
Santander Leasing LLC
139,412.00
Postmaster
6,752.00
Bancroft School
138,473.30
J W PEPPER
6,705.60
Champion Paving Corp
134,690.00
Music Theatre International
6,639.00
HESPA
134,172.74
GraybaR Electric Co Inc
6,622.18
Performance Services, Inc
133,191.45
Anderson Pest Solutions
6,601.30
Bay Bridge Administrators LLC
126,671.68
Pomps Tire Service Inc
6,578.89
Midwest Track Builders
124,307.00
Gilco Scaffolding
6,525.00
LMC
121,509.00
Neff
6,497.83
Nexus Office Systems
112,291.51
Barnes & Noble Inc
6,338.87
Barracuda Networks Inc
107,335.80
Electro-Medical Equipment
6,320.00
Trane Commercial Systems
105,894.19
Lakeshore Learning
6,318.04
Village of Huntley
102,360.04
Houghton Mifflin Harcourt
6,283.80
Pay.gov
101,619.00
Harris Bank NA
6,282.93
Classroom Connection Day School
96,670.45
BLUE MAN BRIAR ST
6,215.00
Automatic Fire Systems, Inc.
96,453.70
Centegra Health Bridge Crystal Lake
6,210.00
Summit School Inc
94,679.55
Daikin Applied
6,193.81
Northwest Evaluation Assoc.
88,272.50
Van Galder Bus/Coach USA
6,187.00
Rockford Park District
88,225.00
Loving Care Agency Inc
6,118.75
Goldie B Flogerg Center
85,930.60
John Deere Company
6,113.73
Onward Healthcare
84,265.50
Gale/CENGAGE Learning
6,095.39
Midland Paper
82,410.92
Gopher
6,061.80
AP Exams
81,180.00
Tandus Centiva Inc
6,021.57
Fox Valley Fire Safety
79,392.35
Rogans Shoes
6,007.19
Page 7
Page 7
A
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
B
C
D
E
HAIKU Learning Systems Inc
78,072.96
ProCare Therapy
6,000.00
AT&T
77,872.76
CINTAS Corporation
5,914.64
Scholastic Inc
76,357.27
Pro Ed Inc
5,887.96
Midwest Transit Equip Kankakee
75,198.01
Nichols Designs
5,838.85
Leach Enterprises Inc
73,510.00
CRS Inc
5,830.72
Allendale Association
72,298.66
Alternate Power Inc
5,825.88
HR Green
70,500.00
US BUS CHARTER LIMO
5,803.06
Brenthaven
70,175.00
Airgas USA LLC
5,782.78
Brightspark Travel
66,762.00
BMI SUPPLY
5,768.75
Jensens Plumbing & Heating Inc
65,953.68
SPARK HIRE
5,738.50
AMAZON MKTPLACE PMTS
65,074.51
August Inc
5,713.50
Apple Inc
63,230.29
Halloran & Yauch
5,711.80
Honeywell International Inc
62,901.21
Community Matters
5,700.00
Citrix Systems Inc
62,095.16
Robert Crown Center
5,670.00
Follett School Solutions Inc
61,930.22
ULINE SHIP SUPPLIES
5,661.07
Edmentum
61,631.50
Waterford Technologies, Inc
5,650.00
General Parts LLC
61,250.52
American Heart Association
5,647.90
Gallagher Bassett Services Inc
60,925.00
Century Supply Company
5,646.80
ECRA Group Inc
59,540.00
University of Illinois
5,620.00
Hayes Mechanical LLC
59,169.55
Lou Malnati`s Pizzeria
5,602.91
Johnson Floor Co
56,935.00
Peerless Fence
5,578.00
Radicom
56,867.83
Cheerleaders of America
5,519.00
Advantage Mechanical Inc
56,379.60
Sideline Power LLC
5,475.00
Central States Bus Sales Inc
55,655.83
IAGC
5,450.00
Heartland Payment Systems Inc
54,997.65
Discount School Supply
5,442.11
Revtrak, Inc.
54,297.52
Woodmaster Tools Inc
5,423.00
Route 47 Taxi Transportation Inc
53,788.26
Production Advantage
5,420.10
Control Technology & Solutions LLC
53,540.61
Frontline Technologies Group LLC
5,375.60
Easter Seals Metro Chicago
52,099.96
Botts Welding & Truck Svcs Inc
5,352.55
Herff Jones Yearbook
51,640.85
Everlast Climbing Industries Inc
5,300.00
Tredroc Tire Services
51,405.03
LUDA
5,275.00
De Lage Landen Public Finance
51,128.00
Crown Gym Mats, Inc
5,200.00
Schoolbells Transportation
50,063.00
Frey Scientific
5,079.27
Safe-Di Awards Company
49,507.58
PAYPAL MONROERANDO
5,012.00
AMAZONCOM
48,174.90
Specialty Floors Inc.
4,957.00
Connections Day School
48,124.01
Federal Supply
4,930.49
Scholastic Book Fairs
47,376.48
MailFinance
4,905.00
The Bank of New York
46,872.00
Advanced Disposal Rockford
4,895.50
Renaissance Schaumburg
45,452.24
BROADWAY COSTUMES INC
4,890.70
Great American Savings
45,068.16
Sportdecals Inc
4,880.30
Six Flags Great America
45,067.40
IMPRINT
4,876.32
Michigan State University
45,000.00
Time For Kids
4,872.15
Page 8
Page 8
A
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
B
C
D
E
Neopost-Postage on Call
45,000.00
Metro Prep
4,868.18
Rockford Board of Education
44,970.85
Ideative Product Ventures
4,835.76
Wright Automotive
44,340.00
Sun Mountain Sports
4,830.00
McHenry County College
42,172.00
McHenry Specialties
4,705.75
Cove School
41,839.96
HOLIDAY INNS SELECT NA
4,703.94
American Home Health Inc
40,439.00
THE MASTER TEACHER
4,702.80
Gold Cup Fundraising
40,290.00
Borucki, Diane
4,700.00
Ottosen Britz Kelly Cooper Gilbert & DiNolfo Lt
39,440.96
Encyclopedia Britannica
4,697.00
Village of Algonquin
38,863.48
LANGUAGE TRAINING
4,696.75
Fitness Wear Inc
38,229.50
Marengo Auto Body & Glass
4,679.00
Brucker Company
38,007.15
BRIGHT SOLUTIONS FOR D
4,639.20
VEX Robotics Inc
37,929.25
Think Ink Inc
4,638.77
IDES
37,271.50
Wilson Language Training
4,614.24
American Community Bank
36,900.00
IPO/DBA Cardunal Office Supply
4,571.36
American Apparel & Promotions
36,091.75
TARGET
4,520.18
Edward Stauber Hardware Inc
36,024.87
Dreisilker Electric Motors Inc
4,489.36
Centegra Occupational Health
35,645.00
HYATT HOTELS CHICAGO
4,475.99
Interiors For Business
34,920.00
Bilingual Therapies Inc
4,470.00
Evans Marshall & Pease PC
33,300.00
Omni Commercial Lighting Service
4,429.64
Nilco
33,195.02
K-Tech Inc
4,424.65
National Lift Truck Inc
32,375.18
Sams Club Direct
4,398.22
Star Total Print Solutions
32,060.00
Mediscan
4,375.00
Correct Digital Displays Inc
31,306.00
PAPA SAVERIOS HUNTLE
4,351.64
Alexian Brothers
30,800.00
Trophies By George
4,313.30
Riddell/All American
30,761.25
IASBO
4,260.00
TruGreen
30,611.52
EB THINK FORWARD ARLI
4,253.70
School Health Corporation
30,242.23
PlumbMaster Inc
4,216.55
Varsity Spirit Fashions
30,122.80
Bio-Rad Laboratories
4,195.24
Medieval Times
28,686.61
School Outfitters
4,175.24
Royal Pipe & Supply
28,587.62
Hayden-McNeil Publishing, Inc.
4,173.39
Miller Hall & Triggs
28,040.70
Bonaventure Medical Foundation
4,120.00
MDC Environmental Serv
27,723.35
Blue Star Education
4,083.46
Students To... Inc
27,716.00
Tennant Sales and Service
4,077.32
Vernier Software & Tech
27,466.45
Comedy Sportz
4,050.00
Heinemann
26,691.68
Illinois Tollway
4,041.30
Sandner Group Alt. Risk Soltns
26,407.00
Knapke, Nathan
4,026.16
Midwest Commercial Fitness
26,357.26
Prairie Ridge High School
4,007.54
Hayden Construction & Service
26,000.00
Paddock Publications Inc
4,002.95
Quinlan & Fabish Music Co
25,723.15
Gonzalez, Yadhira
4,000.00
Pediatric Services of America
25,687.00
Best Buy Business Adv Acct
3,977.76
WeatherGuard Roofing Company
25,496.75
Benchmark Sales & Service of IL Inc
3,950.00
Trebron Company Inc
24,890.25
HAMPTON INN SUITES B
3,902.08
Page 9
Page 9
A
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
B
C
D
E
Get Fresh Produce Inc
24,818.03
All Acoustic Solutions LLC
3,900.00
IASB
24,344.00
University of Oregon
3,900.00
Sherwin Williams Co
24,094.90
Smallwood Lock Supply
3,893.25
Columbia Pipe & Supply
24,018.90
IN ECHELON SPORTS ARM
3,850.00
Accelify LLC
23,843.25
Learning Techniques Ltd
3,840.00
Arcon Associates
23,809.12
Goodheart-Willcox Publisher
3,818.72
DLR Group
23,250.00
Dundee Township Park District
3,800.00
DecisionInsite LLC
23,221.41
Viking Sewing Gallery Inc
3,799.00
Maxim Staffing Solutions
23,011.25
Pioneer Athletics
3,792.35
Accelerated Rehabilitation Centers
23,000.00
Fairway Golf Cars Inc
3,770.00
Carey Electric Contracting
22,962.00
Tympani LLC
3,750.00
Jostens
22,914.90
Hammon, Robert
3,735.00
Cambridge Educational Services Inc
22,836.78
Rite Bite Fundraising
3,733.60
AT&T Midwest - CWO Center
22,642.67
Creager Press
3,714.00
Home Depot Credit Services
22,630.99
Gelbach Designs Inc
3,711.75
Excent
22,408.50
Rex Radiator & Welding Co
3,695.00
Cartridge World
21,730.66
CarQuest Auto Parts Stores
3,647.21
Walmart
21,335.22
CENTURY TILE
3,634.50
Verizon Wireless
21,324.79
Barr Mechanical Sales Inc
3,614.20
Pepsi-Cola Gen Bot Inc
21,266.87
McMaster Carr Supply Co
3,613.72
Earthgrains Baking Companies Inc
21,088.75
Harris, Kevin
3,584.32
John Caretti & Co.
21,075.00
AMERICAN
3,575.00
Amidei Nursing Registry, Inc.
20,982.50
Center for Civic Education
3,568.03
Burkhalter, Janet
20,909.51
Raymond Geddes & Co Inc
3,567.10
Padding Experts Inc
20,645.00
MEIJER INC
3,562.98
Star Autism Support
20,377.92
McHenry County Collector
3,547.32
School Specialty Inc
20,294.14
Zieglers Ace Hardware
3,543.96
Burroak Masonry Inc
20,174.34
Foundation Fire Protection
3,525.00
Cubby Hole Inc, The
20,089.40
THE HOME DEPOT
3,464.38
Village of Hoffman Estates
19,539.08
Global Water Technology Inc
3,436.05
INSPEC
19,525.00
EZ Flex Sports Mats
3,423.00
Resilite Sports Products
19,447.50
DMI DELL K PTR
3,411.18
InfoSnap, Inc.
19,175.00
K & J Painting, Inc
3,380.00
Capital One Commercial
18,705.72
United States Treasury
3,377.92
Regional Office of Education
18,700.00
WWW.NEWEGGCOM
3,372.54
Integrity Schools Inc
18,435.00
Premiere Cheer Camp
3,339.00
MSOE – Milwaukee School of Engineering
17,232.00
Janor Sports
3,332.00
Aurora University
16,960.00
PESI
3,318.74
Creekside Printing
16,581.55
Flaghouse Inc
3,314.94
BusBank, The
16,302.55
Rachels Challenge
3,300.00
Hinshaw & Culbertson
16,175.57
Chicago Wolves
3,278.00
Lifetouch NSS
16,169.64
TROPICAL SMOOTHIE CAFE
3,248.62
Page 10
Page 10
A
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
B
C
D
E
Interactive Building Solutions
15,997.29
Shiffler Equipment Sales Inc
3,246.30
Grunewald, Stephanie
15,967.00
Multivista
3,245.00
Frank Cooney Company
15,694.77
Bowl-Hi Lane
3,200.00
Eisbrener, Laurel
15,650.00
Hero K12
3,184.68
R & G Consultants
15,609.99
HAMPTON INNS
3,174.08
International Test & Balance Inc
15,470.00
CDI CORP
3,174.00
Deere & Company
15,419.06
Yankee Candle Fund Raising
3,168.00
WEX BANK
15,206.13
Grainger
3,143.67
UNITED
15,198.49
Kimley-Horn and Associates Inc
3,140.00
John Baylor Test Prep
15,192.00
Thermosystems Parts Div
3,138.27
Pioneer Center for Human Services
15,140.62
BEST WESTERN PLUS EAST
3,136.00
Graphic Edge, The
15,041.95
Lafayette Instrument Company
3,110.00
Entertainment Concepts
14,800.00
Crown Trophy
3,109.77
ACE Cheer Camps
14,555.00
Moore, Jeff
3,100.00
Advantage Moving & Storage
14,308.00
US Bank
3,075.00
Building Technology Consultants PC
14,200.00
HILTON HOTELS WASHNGTN
3,074.40
Shaw Industries Inc
14,172.76
Phonak Inc
3,040.03
Twotrees Technologies
14,160.00
NSTA
3,040.00
Consortium for Education Change
13,969.72
Goldstein, Elliott H.
3,030.03
Fastsigns
13,961.29
STUSTUMPS
3,006.56
Associated Electrical Contractors
13,934.81
Schaumburg Park District
3,004.00
DiFucci, Sara
13,921.20
1ST Ayd Corporation
3,002.79
Ostrander Inc
13,675.00
Sunburst Digital
2,999.98
TASC
13,590.75
ProxTalker.com
2,965.00
Moreno And Sons, Inc
13,276.00
Smith, Kristin
2,958.76
Neuco
13,204.08
IESA
2,930.00
Crescent Electric Supply Co
13,017.56
SHORELINE GALAXY
2,907.19
Hands On Tasks
12,919.80
Presence Saint Joseph Hospital
2,898.00
West Music
12,901.95
Carolina Biological Supply Co
2,881.99
Tyler Technologies Inc
12,878.94
SHERATON DALLAS
2,880.36
Alert Solutions
12,750.00
Projector Superstore
2,880.00
Huntley Park District
12,682.63
Read Naturally
2,869.20
Interior Concepts Corp
12,593.95
Fischer, April
2,859.00
LITH Sanitary District
12,558.00
Capstone Press
2,835.75
UDA Summer Camp
12,534.00
FSI
2,815.00
Golden Rule Promotions
12,477.09
DBCBLICK ART MATERIAL
2,812.89
Southpaw Enterprises
12,416.38
Zip Specialties Inc
2,808.00
Perfection Learning Corp
12,326.60
Parrin, Leslie
2,796.60
Remkes Garage LLC
12,231.91
Rally Athletic
2,750.00
ISTE (Intl Soc for Tech in Ed)
12,018.00
Kienzle, Elizabeth
2,749.69
WM SUPERCENTER
11,919.31
PANERA BREAD
2,739.00
Ridgeview Electric Inc
11,841.56
Music & Arts Center Inc
2,738.04
Page 11
Page 11
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254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
B
C
D
E
TPI Tyler Press Inc
11,676.82
European Sports
2,735.00
Auto Tech Centers Inc
11,646.43
Namify
2,731.47
Home Juice Corp
11,506.38
Lake-Cook Distributors
2,725.92
Blick Art Materials
11,431.43
ICE MOUNTAIN WATER
2,714.37
UCP Seguin of Greater Chicago
11,397.45
St. Clair, Renae
2,713.57
Side Effects
11,350.00
ClientFirst Consulting Group
2,712.50
Athena Glass Co
11,166.35
Kenneth J. Kogut & Associates
2,700.00
Patlin Inc
11,164.85
Galapagos Sportswear
2,691.04
Zendesk Inc
11,043.12
Epic Air Trampoline Park
2,670.00
Sears Centre Arena
11,025.00
Holian Insulation Co Inc
2,649.98
McHenry County Dept of Health
10,970.00
LOWES
2,648.43
Altrinsic
10,908.00
Hewlett Packard
2,634.48
Carroll Seating Company Inc
10,864.50
Air Products Equipment Co
2,615.00
Solution Tree LLC
10,737.35
ILLINOIS READING COUNC
2,598.00
Forecast 5 Analytics Inc
10,483.00
Bureau of Ed & Research Inc
2,594.00
Flinn Scientific Inc
10,463.12
Plasco ID
2,587.13
River Valley Land Improvement
10,335.15
Global Equipment Company
2,586.53
Festivals of Music
10,301.00
Windy City Wire
2,581.37
GTM Sportswear
10,158.02
Yipes
2,580.31
Advantage Behavioral Health
10,105.20
DARECATALOGCOM
2,578.17
Berlinger-Gustafson, Cathy
10,000.00
FedEx
2,573.22
Chapman & Cutter LLP
10,000.00
Drury Lane Theater
2,564.00
National Recreation Systems Inc
9,995.00
Buck Bros Inc
2,547.53
Specialized Data Systems Inc
9,975.00
Huntley Tacos Locos
2,545.00
McHenry County Glass & Mirror
9,945.00
Petty Cash-Marlowe SNAP
2,533.74
Unity School Bus Parts, Inc
2,507.44
Page 5
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PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500
This listing must be sent to ISBE, and retained within your
district/jointagreement administrative office for public inspection.
Huntley Community School District 158
44-063-1580-22-0000
Payments of $1,000 to $2,500, excluding wages and salaries
Person, Firm, or Corporation
Aggregate Amount
Person, Firm, or Corporation
Aggregate Amount
IXL Learning Inc
2,500.00
Scope Shoppe Inc
1,510.50
Klein, Barbara
2,500.00
Edvotek
1,508.83
Mad Bomber Fireworks
2,500.00
Weiser Educational
1,507.53
Fruin, Dan
2,487.47
DELTA
1,506.40
Great Lakes Lubricants
2,476.00
Laminationdepot.com
1,503.79
Rainforest Cafe - Chicago Downtown
2,472.41
C&H Distributors LLC
1,503.72
Huntley Collision Center
2,462.00
Celinska, Dorota
1,500.00
JAMESONS
2,459.64
Main Stay Therapeutic Riding Program
1,500.00
ODea, Stacy
2,451.79
Rock N Kids
1,500.00
WYNDHAM GRAND CHICAGO
2,450.40
Voigts, Robert W.
1,500.00
Rowe, Scott
2,445.99
Wonka Dessert Stations
1,500.00
Liberatore, Matt
2,429.72
Direct In Supply
1,499.65
Scantron Corporation
2,427.57
Royal Oak Farm
1,491.00
Council for Exceptional Child
2,413.00
Spirit Products Inc
1,489.50
Feed My Starving Children
2,400.00
TEAM FITZ GRAPHICS LLC
1,488.00
Great Lakes Clay & Supply Company
2,392.43
Mueller Audio Visual
1,484.00
George, Tom
2,380.26
Summit Professional Education
1,481.00
TENNANT CO
2,366.50
CHESTNUT MOUNTAIN RESO
1,476.00
Sovereign Pediatric Therapy
2,358.75
Stewart, Ben
1,472.50
Fold A Goal
2,344.00
Schmuhl, Jessica
1,458.79
Teaching Strategies LLC
2,342.41
Altmayer, Mark
1,455.68
Lifetime Memory Products Inc
2,342.00
MHS Inc
1,448.00
Dingbaum, Vicki
2,322.20
Midwest Lamp Recycling
1,443.95
Conserv FS Inc
2,319.20
Eibl, Amanda
1,435.85
CULVER S OF LIBERT
2,310.00
Kimono LLC
1,425.15
Manthey, Denise N
2,310.00
Iddings, Jodi
1,425.00
Page 6
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Streamwood Behavioral Health
2,310.00
Scholastic Magazines
1,419.55
Athletic Equipment Source
2,301.38
Cossiboon, Sara
1,416.97
WALGREENS
2,287.36
ORIENTAL TRADING CO
1,409.44
RANDALL OAKS PARK
2,285.00
IASA
1,407.00
Easter Seals DuPage & Fox Valley
2,271.39
TICKETS CHICAGO CUBS
1,405.00
Samson, Jennifer
2,261.51
K-Log.com
1,403.73
FRESHWATER EFILTER
2,240.26
3P Learning Inc
1,400.00
LITTLE CAESARS
2,221.50
PAYPAL SANGAMONCOU
1,400.00
A Parts Warehouse
2,202.00
Zaker Video Productions Inc
1,400.00
DISNEY RESORTYACHT
2,201.99
Elite Uniforms Inc
1,388.50
D`Angelo Natural Spring Water
2,198.50
Kang, Abby
1,385.95
Rayner & Rinn-Scott Inc
2,186.84
Batteries Plus LLC
1,382.99
Legoland Discovery Center
2,184.00
EDUCATIONAL THEATRE AS
1,376.00
Applied Maintenance
2,181.95
Richanne`s Creations
1,375.00
Patterson Medical Supply Inc
2,177.32
Francis, Scott
1,369.26
SCHOOLTECH INC
2,175.97
SPRINGHILL STES INDY
1,368.51
AT&T Long Distance
2,175.88
Tennis Warehouse
1,368.50
Village of LITH
2,160.00
DOLLARTREECOM
1,362.76
Zahourek Systems
2,156.01
Styers, Stephen
1,362.21
EMBASSY SUITES NW ARKA
2,152.40
Goglin, Andy
1,360.20
Darby, Theresa
2,150.00
Binetti, Danielle
1,360.00
G&J Services Group Inc
2,150.00
MARRIOTT ATL MAR
1,357.20
All Star Drapery
2,141.00
LINOS INC
1,355.11
On Target Sales
2,139.00
Sturm, Steve
1,353.13
Sharkey, Anne
2,120.10
JEWEL
1,351.11
Hastings Asphalt Services
2,100.00
Freund, Christina
1,350.00
Johnson Wilbur Adams Inc.
2,100.00
Plansky, Kristin
1,350.00
Mangler, Margaret
2,080.00
PRO TUFF DECAL INC
1,337.66
Wards Science
2,076.80
Custeemize Apparel
1,330.00
Petty Cash-HHS SpEd
2,071.91
Arthur J. Gallagher
1,324.00
OMNI SAN DIEGO
2,062.24
SMC Sportswear
1,320.00
Burkey, John
2,049.76
US Games
1,312.16
Schocks Towing
2,045.00
Salon 37
1,312.14
CPI (Crisis Prevention Institute, Inc.)
2,043.35
Fettes, Naomi R
1,310.54
Accountable Backflow Preventio
2,040.00
Miller, Jennifer L
1,305.00
Houchen Bindery Ltd
2,036.00
SYXTIGERDIRECTINC
1,301.75
X-Grain Sportswear
2,035.00
NATL CCL TEACHERS OF M
1,300.30
Page 7
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Czerwinski, John
2,027.95
Williams, Candice
1,300.00
Healy Awards Inc
2,019.58
HOTELSCOM
1,293.52
Dundee Crown HS
2,015.81
Kelvin Educational
1,293.42
Inspire...Music & Entertainment Productions
2,000.00
Electronix Express
1,292.30
Tremco
2,000.00
Westin Lombard Yorktown Center, The
1,287.60
WWW.KROSSOVERCOM
1,999.00
Isaacs, Katherine
1,286.94
Fitness Team Inc
1,995.30
ROSATI S PIZZA HUNTL
1,282.30
IASSW
1,980.00
Budzynski, Christopher
1,281.56
SQ TWISTED MIX
1,973.40
McHenry High School West Campus
1,270.86
Hyatt Regency Chicago
1,972.98
BUCK INSTITUTE FOR EDU
1,270.50
MENARDS WOODSTOCK
1,969.50
MONOPRICE INC
1,264.04
Carrillo, David V
1,960.00
Rifton Equipment
1,263.00
Finnan, Andrea
1,950.00
MICHAELS STORES
1,251.79
Gerke, Paula
1,950.00
Swartzloff, Julie
1,250.19
Malinger, Joanna
1,950.00
Center for AAC and Autism
1,250.00
MCSEEP
1,950.00
Davalos, Samantha
1,250.00
Robles, Amanda
1,950.00
Crystal Lake South HS
1,237.50
Zoellick, Emily
1,950.00
NASSP ECOMMERCE
1,236.70
LEARNING FORWARD
1,944.00
Swartzloff, Todd
1,236.52
Learning A-Z
1,938.95
Intellisource Inc
1,222.75
Intrinsic Perennial Gardens, Inc
1,925.00
B H PHOTOVIDEOCOM
1,222.38
COSN
1,915.00
Welch, Janet M.
1,215.00
Pizzazz Photo Booth
1,910.00
Davidson, Tobi B.
1,205.00
SPRINGFIELD CROWNE PLA
1,901.76
Burns, Mary
1,204.14
Fisher Scientific
1,901.41
THE OLIVE GARD
1,203.42
Bluedrop Performance Learning
1,899.00
FIRST TO THE FINSIH IN
1,202.89
HOLIDAY INN EXPRESSPO
1,898.10
Goebberts Pumpkin Patch
1,201.00
NATL SCHOLASTIC PRESS
1,894.00
Global Compliance Network Inc
1,200.00
N AMER COUNCIL FR ONLN
1,885.00
Intra Sports Complex
1,200.00
IAASE
1,860.00
Jim Gill Inc
1,200.00
UPSZT
1,842.51
Porto, Joseph M
1,200.00
Midway Village and Museum Center
1,836.00
West Chicago Lacrosse
1,200.00
PSAT/NMSQT
1,834.00
Kaplan Early Learning Co
1,198.03
COUNTRY INN SUITES
1,819.29
HILTON HOTELS LISLE
1,185.48
Crystal Lake Central
1,816.90
Jacobs High School c/o Athletics
1,175.00
STAGE SPOT
1,810.00
Kaplan, Matt
1,170.00
Kid Sounds
1,800.00
Larson, Karla
1,170.00
Page 8
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AccuRace Timing Services
1,797.60
Riley, Janice
1,170.00
CableOrganizer.com
1,789.48
Rodway, Carlie
1,170.00
DuPage Water Conditioning
1,784.21
Sepich, Marla A.
1,170.00
Stabrawa, Jeremy
1,775.00
Smiricky, Kirsten
1,170.00
Johnstone Supply
1,765.23
Walsh, Kathleen
1,170.00
Abbot, Kelly
1,757.47
Zastrow, Kieran
1,170.00
Ahern, Megan
1,757.47
ARAMARK Refreshment Services
1,168.35
Alansari, Brenda
1,757.47
Pyramid Educational Consultants
1,167.20
Buckholz, Brenda
1,757.47
Hlavacek, Mike
1,160.00
Cichon, Kevin
1,757.47
Schlichter, Erika
1,158.08
Erickson, Sue
1,757.47
Binetti, Frank
1,150.00
Haniszewski, Carly
1,757.47
TLF HUNTLEY FLORAL
1,146.94
Renkosik, Doug
1,743.71
Crystal Lake Park District
1,146.00
A WISH COME TRUE
1,740.00
Comcast Cable
1,144.54
American Building Services LLC
1,739.37
Victory Team Apparel
1,139.93
UNIQUE SUITES HOTEL
1,731.60
Weissman Designs for Dance
1,135.95
JJ Keller & Associates Inc
1,729.25
HOBBYLOBBY
1,135.63
FAIRFIELD INNSUITES P
1,724.80
Golovin, Jennifer
1,135.43
DOMINO S
1,717.90
ILLINOIS SCHOOL PSYCHO
1,135.00
North Branch Environmental
1,715.00
SimplexGrinnell LP
1,134.00
Cross, Nancy
1,708.89
Eco Inc
1,133.02
Pasco Scientific
1,706.00
JOES PLACE
1,131.44
Hufcor-Chicago
1,697.00
Clavero, Jessamine
1,130.00
ALTOUR
1,685.00
Alfredo's Pizza
1,128.71
Smith, Shari
1,680.00
Exercise Connection Corp
1,122.85
Eds Automotive
1,672.00
Kelly, Jill
1,122.06
Van Hoesen Industries Inc
1,668.26
Ciavarella, Deena
1,120.00
PARTY CITY
1,656.90
Playtime Lacrosse
1,115.00
Reinke Interior Supply Co., Inc.
1,652.90
Wells, Barry
1,111.22
ISU CONFERENCE UNIT
1,652.00
EdTechTeam Inc
1,100.00
SASED dba ISTAC
1,650.00
Fermilab Education Office
1,100.00
UOFL AP SUMMER INST
1,650.00
IAMS Inc
1,100.00
IL COMPUTING EDUCATORS
1,645.00
Landmark Contractors Inc
1,100.00
Laminator.com Inc
1,644.84
HARD ROCK HOTEL PA
1,096.71
Cloat, Julia
1,643.50
Gosser, Jeralynn
1,095.30
Jaypro Sports
1,637.44
ILSTATE FIRE MARSHAL B
1,095.16
Coca-Cola Refreshments
1,634.88
Energym Gymnastics Inc
1,095.00
Page 9
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156
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F
BEACH CAMERA
1,631.52
NATIONAL SCIENCE TEACH
1,095.00
Rockford Ice Hogs
1,630.00
Satco Supply Company
1,094.65
Safety Kleen
1,622.78
AmSan
1,089.25
McBride Music Company
1,620.00
ATIA
1,089.00
BARCODE LOGICS
1,618.89
HAWTHORN SUITES LTD
1,087.70
Curriculum Associates LLC
1,611.95
ITR Systems
1,085.00
Institute for Educational Development
1,609.00
WHOLESALEFOREVERYONE C
1,082.62
Aylward, Karen
1,602.25
Higgin, Merry C
1,080.00
Brents Mailing Equipment
1,600.00
Tambellini, David
1,080.00
Burke, Jeremy
1,600.00
NASCO MAIL ORDER
1,077.91
Fox Valley Jr High Conference
1,600.00
Lids Team Sports
1,074.90
NIIPC
1,600.00
First Place Promotions & Awards
1,071.20
Agile Sports Technologies
1,599.00
PIANO TRENDS
1,070.00
HUDL
1,599.00
Rosen Publishing Group
1,070.00
Rossi, Brenda
1,595.00
Goglin, Kimberly
1,065.00
SUPER MOTEL
1,587.30
NWEA
1,060.00
Don Johnston Incorporated
1,584.00
Cengage Learning
1,058.07
Johnson, Jennifer H
1,581.33
Baum Signs Inc
1,055.00
Renfro, Kelli
1,580.38
Starved Rock Lodge & Conf Center
1,050.00
Linden Oaks Tutoring Services
1,579.50
Sycamore HS c/o Athletics
1,050.00
DOUBLETREE AB LINCOLN
1,579.08
The Center (Resources for Teaching and
1,050.00
COLLEGEBOARDPRODUCTS
1,575.00
Hart, John
1,048.05
Engineered Corrosion Solutions
1,575.00
Fisher Science Education
1,033.53
World’s Oldest Sport
1,575.00
ISPA Convention
1,032.00
World Dryer Corporation
1,572.04
Industrial Door Company
1,027.70
TOBG Engraving Inc
1,569.78
DAYS INN
1,023.90
Double B Entertainment Inc
1,567.50
Grayslake North H.S. c/o Athletics
1,020.00
Custom Shades LLC
1,560.00
Kostas Gyros
1,020.00
Fisher, Leslie
1,560.00
Lemke, Amanda
1,020.00
Landise, Erica
1,560.00
Olszynski, Christy
1,020.00
Price, Mary
1,560.00
Wolverine Sports
1,006.20
Ream, Andrew
1,560.00
BUFFALO WILD WINGS
1,002.10
Sauter, Kristina
1,560.00
Avalon Banquets
1,000.00
Towne, Jack
1,558.00
Center X Productions
1,000.00
Blue Moose Tees
1,552.29
Czarnecki, Ryan
1,000.00
Dobratz Inc
1,545.00
Dhillon, Jasmin
1,000.00
Soccer Heads
1,528.00
Fitzsimons, Alec
1,000.00
Page 10
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Image Market
1,526.10
M.O.V. Training Services LLC
1,000.00
BEST BUY MHT
1,525.26
Mikulay, Steve
1,000.00
IL PRINCIPALS ASSOC
1,520.00
Quirk, Jacob
1,000.00
I D WHOLESALERS
1,514.68
Touchboards
1,513.15
Page 5
Page 5
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PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999
This listing must be retained within your district/joint agreement
administrative office for public inspection.
Huntley Community School District 158
44-063-1580-22-0000
Payments of $500 to $999, excluding wages and salaries.
Person, Firm, or Corporation
COMMITTEE FOR CHILDREN
Aggregate Amount
Person, Firm, or Corporation
999.00 Wieser Educational
Aggregate Amount
694.63
Freelap USA
999.00 DeLaPaz, Michelle
690.00
Gopher Performance
998.39 KIDS
690.00
AMERICAN VOLLEYBALL CO
998.00 Marchand, Trisha
690.00
AliExpress
996.12 Kenefick, Michelle
689.16
KOSTA S GYROS
993.68 Master Teacher, The
687.80
Conroy, Michelle
990.00 Keller, Lawrence J
687.24
Kent, Sharon
990.00 Culvers of Huntley
685.00
Kruse, Jamie Lynn
990.00 HMT Enterprises
683.72
Lanning, Angela
990.00 Peterson, Kristi
682.44
Mansfield, Shannon
990.00 Lombard, Jessica
679.19
Monson, Jason
990.00 Zonatherm
675.12
Petryniec, LynnAnn
990.00 Buchweitz, Bruce R
675.00
Petryniec, Mark
990.00 Community High School Dist 117
675.00
Schneider, Margaret
990.00 Devlin, Laura
675.00
Thomas, Tanya
990.00 Highley, Gene
675.00
Wege, Amanda
990.00 Starnes, Sara
675.00
Wuich, Katie
990.00 Hartwig Plumbing & Heating Inc
670.67
Burkhalter, Blair
987.00 Konior, Emily
670.00
Tom Peck Ford of Huntley
984.38 Zobott, Samantha
670.00
Schaefer, Samantha
984.00 Mount Vernon Township HS Student Council
663.00
WCEPS
984.00 Crowley, Shonda
662.87
Caton Enterprises Ltd.
980.00 Angelilli, Maria
660.00
Closing the Gap
980.00 Baser, Robert
660.00
Rick, Cynthia
980.00 Bell, Mary
660.00
Triarco Arts & Crafts LLC
978.76 Brown, Dennis
660.00
Page 6
Page 6
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50
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54
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60
61
62
63
64
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66
67
68
69
70
71
72
73
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C
D
E
BAUDVILLE INC
952.88 Cravens, Deidra
660.00
ISBE
945.00 Crowe, Britt
660.00
HILTON HOTELS
943.05 Danner, Christopher
660.00
West Side High School
940.00 Goss, Katie Klingler
660.00
PITSCO INC
937.17 Gustafson, Kristin
660.00
ASCD Membership
935.00 Kill, Kimberly
660.00
Rolando, James
935.00 Krzyzak, Amanda
660.00
Zhang, Guangping
934.31 Martens, Laura
660.00
Schaschwary, Page
930.37 Rizzo, Annette
660.00
ICEC
925.00 Schwantje, Suzanne
660.00
McHenry High School
925.00 Seemann, Cathie
660.00
Rockford Auburn HS
925.00 Wheeler, Megan E
660.00
JW Pepper of Chicago
921.09 Zacharias, Patricia
660.00
Signs Now
910.80 Environmental Solutions
659.81
D`Andrea Banquets & Conference Center
910.00 Ginczycki, Mike
657.17
Junior Library Guild
909.00 Maciejewski, Rhonda
655.30
Shay, Ericka
905.93 Rydin Decal
653.60
SN WISTCA HALL OF FAM
899.23 Max Tex Inc
652.95
DDI Teacher Consulting
894.66 Illinois Science Olympiad
650.00
EF Explore America
893.77 Players Edge Apparel
650.00
ARC Sports
882.87 Scaduto, Larry
650.00
Feinstein, Kate
880.00 CDI Corporation
649.00
Crown Restrooms
878.59 Life Time Fitness
648.00
Naperville Psychiatric Ventures
877.50 Thinnes, Roger
648.00
Upstaging Inc.
876.00 K & D Wieners on Wheels
647.00
National Sports Clinics
875.00 Illinois State University
645.00
LA QUINTA INNS
874.68 Wronski, Aimee
645.00
SSISCHOOL SPECIALTY
874.61 Wronski, Corrine
645.00
DD/BR
Q
Super Duper Publications
871.14 Marchewka, Michael
640.00
868.82 Trophy Depot
631.30
VINNY VANUCCHI
868.74 United Way of McHenry Co
630.89
Steiner Electric Company
868.67 Frederick, Kirsten
630.00
IN LASER PRO COMPANY
859.00 Blumer, Elizabeth
625.54
Mennenoh, Kate
855.38 Language Circle Enterprises
620.40
TOMS FARM MARKET
853.55 Fisher Piano Service
620.00
Legis-Portincaso, Marisol
853.30 Rivera, Rafael
620.00
ESSCOE
852.50 Creative Notebook Solutions
618.75
Page 7
Page 7
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D
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POWER SYSTEMS
851.19 Burkhart, Marisa
615.63
Buffalo Grove H.S. c/o Athletics
850.00 Hoop Mountain Midwest
615.00
VOICETHREAD LLC
850.00 Clyde`s Delicious Donuts
607.70
Monaco III, James V
848.95 Social Studies School Service
604.47
USAIRWAY
848.40 Life Technologies Corp
602.36
Blu Guard, Inc
845.50 Rozanski, Chris
601.31
ChineseMall.com
844.44 Avner, Jaclynn
600.00
Tontillo, Carmen
840.56 Chicago Lighthouse Industries
600.00
Beardsley, Holly
840.00 Geneva High School
600.00
McCrystal, Kathleen H.
838.29 Golyshko, Christine
600.00
CAREERBUILDER
838.00 Scianna, Michael
600.00
American Foundation for the Blind
837.00 SpeechPath LLC
600.00
TOYS R US
835.36 Solarwinds Inc.
599.00
QPS
KENNY PRODUCTS INC
835.00 Radi-Link Inc
595.50
Schelli Reporting Service LTD
830.10 Paxton Patterson
591.15
Raines, Jennifer
827.97 Illinois Sweeping Services
585.00
Edge Sports Apparel, The
825.00 Glenbard North HS % Athletics
575.00
GEI Wrestling
825.00 T & J Printing Supply Inc
574.32
All Flags LLC
821.75 Illinois High School Dance Festival
574.00
MAKE MUSIC INC
815.95 Farrell Sweeping Inc
570.00
MINERVA PROMOTIONS
815.00 Kielbasa, Joe
569.00
REIGREENWOODHEINEMANN
814.51 CR Promotions Inc
564.00
Agenlian, Janet
812.89 Wholesome Tummies
563.50
Elder, Matt
810.10 Jones School Supply
562.28
Dinn Bros., Inc
809.26 Kampert, Lisa
561.60
Knasiak, Lori
807.80 Long, Heather
560.00
Top Notch Apparel
806.46 Band Mans Company, The
559.90
Newberry Library, The
805.00 Barnes, Theresa
556.96
Knox
804.00 Schneider, Cynthia
556.29
MUSIC THEATRE INTERNAT
802.00 Arrowhead Ranch
555.24
Wilson, Danielle
800.00 Woods, Lorie
553.65
HOULIHANS
792.91 Nolan Fire Pump Testing
550.00
STUSPIRITLINE
791.79 Tallitsch, Jane
550.00
LEARNING ALLY
790.00 Leo G. Stein
548.94
WWW.INTERNATIONALNYTI
790.00 Vito Jr, John
548.50
MEDIALITERA
789.61 Slavik, Theresa L
548.32
Funway Entertainment
787.75 Salm, Debra
547.74
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Loving Guidance
785.40 Mayer-Johnson LLC
540.00
Asbestos Inspection & Management , Inc.
785.00 Eds Rentals Inc # 3
534.78
MCDONALD S F
782.67 NISPA
530.00
Bell, Suzanne
780.00 Garfield Farm Museum
528.00
Heimsath, Pamela
780.00 PAR Inc
525.96
Jenkins, Laura
780.00 Libertyville HS % Athletics
525.00
Komos, Laura
780.00 Anikamadu, Mbaneto
524.00
Larson, Karen
780.00 Aney, Bradley
520.00
Maggiore, Kristin
780.00 Pasco, Anne H
519.50
Mowers, Ann
780.00 Bertelsman, Benjamin
519.47
Moyer, Angela
780.00 Grieshaber, Susan
516.86
NAVY PIER EAST CONVENT
780.00 Frigo, Dina
514.00
Price, Anne
780.00 MacLachlan, Pearl
507.73
Stanfa, L Denise
780.00 Mayhall, Shannon
507.64
Starnes, Ryan
780.00 Deka, Julie
505.21
Thornley, Brian G
780.00 Theradapt Products
503.21
Kranz Inc.
779.28 WorldPoint ECC, Inc.
501.95
NEOPOST USA
777.98 Rockler
501.91
Boylan Catholic H.S.
775.00 Vesco Inc
501.00
DeKalb High School
775.00 C & L
500.55
Plainfield South HS c/o Athletics
775.00 TMI Media LLC
500.01
PAYPAL SOAPBOX
774.00 Aldridge, John
500.00
NBFNATL BIZ FURNITURE
773.94 Alex Ragnar Photography
500.00
Chartwells
770.50 Cataldo, Angelica
500.00
Rockford East High School
760.00 Cazel, Alison
500.00
Udelhofen, Melissa
750.27 Czeczot, Kamila
500.00
Blackboard
750.00 Frey, Andrew
500.00
Huntley Area Veterans Foundation
750.00 Grafton Food Pantry
500.00
Monarch Renovation Inc
750.00 Grayslake Central HS c/o Athletics
500.00
Crick Software
745.00 Horowitz, Amanda
500.00
Illinois FBLA-PBL
740.00 Katz, Joshua
500.00
Morehart, Derek C.
740.00 Krewer, Olivia
500.00
EMC Publishing LLC
734.54 Litwin, Emily
500.00
US School Supply Inc
729.62 Montini Catholic
500.00
Antonacci, Lise
720.00 Mortensen, Dana
500.00
NCPERS Group Life Ins
720.00 Niedbalec, Emily
500.00
Country Meats.com
712.00 Paul, Brennan
500.00
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Atlas Boiler and Welding
710.50 Sass, Megan
500.00
SDE (Staff Development for Ed)
705.00 St Charles North c/o Athletics
500.00
Corcoran, Michelle
700.61 Stevens, Alexander
500.00
Esunis, Lisa
700.09 Sukel, Casey
500.00
Conderman, Gregory
700.00 Sundling, Adam
500.00
Have Dreams
700.00 Thompson Elevator Inspection Service Inc
500.00
Moerke, Wendy
700.00
Eppley, Regina
697.05
Page 5
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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].
INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)
M:\ASA2011\
Guidance Regardin
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B
REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2015
ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2015
and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2015; (2) collective bargaining
agreements with district employee groups; and (3) personal services contracts with individual district employees.
ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided.
ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2015 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 FY2015; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with
individual district employees.
ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided.
1. Total number of all contracts awarded by the school district:
24
(Enter Number Here)
2. Total value of all contracts awarded:
9,161,473
(Enter $ Amount Here)
3. Total number of contracts awarded to minority owned businesses, female owned businesses,
businesses owned by persons with disabilities, and locally owned businesses:
3
(Enter Number Here)
4. Total value of contracts awarded to minority owned businesses, female owned businesses,
businesses owned by person with disabilities, and locally owned businesses:
3,940,225
(Enter $ Amount Here)