A
B
1 This page must be sent to ISBE
2 and retained within the district/joint agreement
3 administrative office for public inspection.
4
5
6
7
8
9 SCHOOL DISTRICT/JOINT AGREEMENT NAME:
10
RCDT NUMBER:
11
ADDRESS:
12
COUNTY:
13
NEWSPAPER WHERE PUBLISHED:
14
C
D
E
ILLINOIS STATE BOARD OF EDUCATION
G
H
I
J
Note: For submitting to ISBE, the "Statement of Affairs" can
be submitted as one file to avoid separating worksheets.
School Business Services
(217)785-8779
ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING
June 30, 2011
(Section 10-17 of the School Code)
Consolidated School District #158
44-063-1580-22-0000
650 Academic Drive, Algonquin, IL 60102-4423
McHenry/Kane
NA - Waiver
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
F
DISTRICT TYPE
Elementary
High School
Unit
x
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
149,958,331
10,444,770
3,555,316
191,000
175,049,140
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
252
TAX RATE BY FUND (IN %)
EDUCATIONAL
711
788
735
763
769
OPERATIONS & MAINTENANCE
754
731
687
680
WORKING CASH
6,870
627
571
562
484
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 Secondary
2,244
TOTAL LONG TERM DEBT ALLOWED
TOTAL LONG TERM DEBT OUTSTANDING AS OF June 30, 2011
Total District
9,114
PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY
ISBE 50-37 (08/23/2011) ASA11form.xls
47
8
8,423
632
231
308
269
64.1295
10.0392
16.9547
4.7193
1.8275
1.8275
0.5023
1,263,367,866
149,993
174,344,766
128,298,401
73.59%
8
87,172,383
Page 2
Page 2
A
B
1
2
3
4
D
E
F
G
H
I
J
K
(50)
Municipal
Retirement &
Social Security
(60)
(70)
(80)
(90)
Capital Projects
Working Cash
Tort
Fire Prevention &
Safety
STATEMENT OF ASSETS AND LIABILITIES
AS OF JUNE 30, 2011
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)
(30)
(40)
Educational
Operations &
Maintenance
Debt Service
Transportation
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
20,939,208
997,181
19,896,816
159,283
3,154,059
1,173,406
5,075,690
2,946,649
727,323
1,412,575
3,103,520
6,396
5,252,283
1,458,909
1,118,954
155,266
29,828
1,175,688
16,921
343,767
22,279
45,529,514
4,300,429
989,413
592,701
10,578
357,959
1,138,166
5,540,242
28,807
99,133
245,472
233,829
31,711
20,252,359
8,453
4,015
668
3,013,899
5,100,697
1,417,549
1,086,556
28,185,720
3,643,860
5,100,697
1,531,275
1,087,224
603,431
28,185,720
3,643,860
5,100,697
11,658,254
1,531,275
1,087,224
603,431
17,343,794
656,569
4,132,693
759,053
45,529,514
4,300,429
5,663,968
1,846,277
17,107
422,316
6,008,662
16,758,951
82,722
5,663,968
82,759
1,846,277
82,759
1,567,841
0
29,828
150,782
0
0
150,782
0
0
29,828
0
29,828
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
150,782
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
ASA11Form.xls
714
730
16,758,951
(520,672)
1,417,059
82,759
1,567,841
Page 3
Page 3
A
1
2
3
4
B
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)
Educational
Operations &
Maintenance
43,092,583
0
16,833,473
4,137,460
64,063,516
9,053,711
73,117,227
(30)
Debt Service
6,384,925
10,500,811
(40)
Transportation
2,908,601
(50)
Municipal
Retirement &
Social Security
(60)
Capital Projects
(70)
Working Cash
2,264,360
319,602
305,291
(80)
(90)
Tort
Fire Prevention &
Safety
76
2,314,185
6,384,925
10,500,811
5,222,786
2,264,360
319,602
305,291
0
76
6,384,925
10,500,811
5,222,786
2,264,360
319,602
305,291
0
76
4,518,068
790,652
1,298,730
193,105
945,269
5,463,337
0
5,463,337
2,089,382
0
2,089,382
193,105
0
193,105
0
0
0
0
0
0
174,978
126,497
305,291
0
76
DISBURSEMENTS/EXPENDITURES
Instruction
1000
Support Services
2000
Community Services
3000
Payments to Other Districts & Govt Units
4000
Debt Services
5000
Total Direct Disbursements/Expenditures
Disb./Expend. for "On Behalf" Payments
4180
Total Disbursements/Expenditures
Excess of Direct Receipts/Revenues Over (Under)
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, 2011
4,147,667
7,200,131
7,200,131
0
7,200,131
(815,206)
7000
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, 2010
39,262,794
17,236,791
0
3,416,264
0
59,915,849
9,053,711
68,969,560
10,744,519
10,744,519
0
10,744,519
(243,708)
6,462,642
(240,551)
225,198
6,462,642
225,198
67,526
(67,526)
300,116
0
0
(300,116)
0
0
0
4,080,141
13,263,653
(815,206)
1,471,775
6,218,934
5,439,320
(15,353)
4,148,046
174,978
584,075
(173,619)
(347,053)
305,291
1,111,768
0
76
29,752
17,343,794
656,569
11,658,254
4,132,693
759,053
(520,672)
1,417,059
0
29,828
Other Changes in Fund Balances Increases
29 (Decreases)
30 Ending Fund Balances June 30, 2011
ASA11Form.xls
Page 4
A
B
Page 4
C
D
5
6
7
8
9
10
11
12
15
16
17
18
19
20
21
22
23
G
H
I
J
K
L
M
The summary must be published in the local newspaper.
Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2011 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2011. Individuals wanting to
review this Annual Statement of Affairs should contact:
Consolidated School District #158
650 Academic Drive, Algonquin, IL 60102
847/659-6158
7:30 a.m. - 4:30 p.m.
Address
Telephone
Office Hours
School District/Joint Agreement Name
Also by January 15, 2012 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2011, 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, 2011
Educational
13
14
F
ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2011
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, 2010
Other Changes in Fund Balances
Ending Fund Balances June 30, 2011
1000
2000
3000
4000
Operations &
Maintenance
Debt Services
Transportation
Municipal
Retirement/Social
Security
Capital Projects
Working Cash
Fire Prevention &
Safety
Tort
43,092,583
6,384,925
10,500,811
2,908,601
2,264,360
319,602
305,291
0
76
0
16,833,473
4,137,460
64,063,516
0
0
0
6,384,925
0
0
10,500,811
0
2,314,185
0
5,222,786
0
0
0
2,264,360
0
0
319,602
0
0
305,291
0
0
0
0
0
76
59,915,849
(67,526)
13,263,653
7,200,131
0
1,471,775
10,744,519
6,462,642
5,439,320
5,463,337
225,198
4,148,046
2,089,382
0
584,075
193,105
(300,116)
(347,053)
0
1,111,768
0
0
0
0
0
29,752
0
17,343,794
0
656,569
0
11,658,254
0
4,132,693
0
759,053
0
(520,672)
0
1,417,059
0
0
0
29,828
Page 5
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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21
22
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50
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Page 5
B
C
D
E
F
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.
Consolidated School District #158
44-063-1580-22-0000
GROSS PAYMENT FOR CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000
AAVANG
AAVANG
AGENLIAN
ANDERSON
ANDERSSON
ANDRICH
ARCHAMBEAU
ARELLANO-FITTING
ARMSTRONG
ARNESON
AUBERT
BADILLO
BAHL
BALDACCI
BARRETT
BAYLEY
BEETSTRA
BERGQUIST
BERUSCHA
BESSEY
BEU
BIBA
BIDINGER
BIRDSELL
BLOOM
BOGLE
BOOS
BORNMAN
BORUCKI
BOUBAL
BOULOS-KRUCZEK
BOYSEN
BRAATEN
BREWER
BROUDER
BRULLE
BURNER
CAMPBELL
CARR
CASEY
Salary Range: $25,000 - $39,999
AHRENS
ANEY
BELLORIN
BLONSKI
BURGE
CARBY
CHANG
CHICK
COLLINS
CONNOLLY
CORAPI
CORCORAN
DIFFERDING
DOLES
DOWNING
FISHER
FISHMAN
FOLEY
FOX
FULBRIGHT
GAWRONSKI
GINCZYCKI
GOGLIN
GOGNY
GORE
GRIFFIN
HASSINGER
HENDRICKSON
IMBURGIA
JOHNSON
JOHNSON
KALAMATAS
KAMBER
KELLY
KERN
KOWALSKI
KUCHTA
LEE
LEONE
MALINGER
Salary Range: $40,000 - $59,999
ADAMS
ADELMAN
AGENLIAN
ALBANESE
ALLEN
ALLEN
ALLEN
ANDERSON
ARROYO
ASCHENBACH
ATCHISON
BAELUM
BAILEY
BANAS
BARDY
BAUGHMAN
BEAM
BELL
BELL
BELL
BERTELSMAN
BIESZCZAD
BILLARD
BINZ
BLUMER
BOEING
BOGOTT
BOLGER
BOSTER
BOYNTON
BRANCATO
BRAND
BREZINSKI
BROSKOW
BROWNE
BUCARO
BUCHWEITZ
BURG
BURLEY
BUSAM
Salary Range: 60,000 - $89,999
AHRENS
ARY
AUBERT
AYLWARD
BACH
BALTZERSEN
BARTZ
BASER
BELL
BIEN
BILOF
BLAKE
BLAKE
BOSWELL
BRAUN
BREIDENBACH
BROOKS
BROWN
BROWN
BRUMMER
BRUMMER
BUECHE
BUECHLER
BULA
BURKHALTER
BURKHART
BURNS
BUSKY
CALLESE
CAMPBELL
CARPENTER
CHAUNCEY
CLAYTON
CONLON
CONROY
COPPEDGE
CROSS
DACHMAN
DANNER
DAURER
Salary Range: $90,000 and over
AWREY
BLUMER
BRANDT
BURKEY
FUHRER
GEORGE
GRAVES
HARTMAN
JOHNSON
KAMPER
LAMB
LOMBARD
MACIEJEWSKI
MAHAFFY
MOAN
OLSON
OLSON-MCGEE
ROBBINS
STOTZ
STYERS
G
Page 6
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Page 6
B
CHAN
CHANEY
CHARLES
CHEESEMAN
CHIENG
CHRIST
CHRISTENSON
CIECK
CLARKE
COHEN
CONRADT
CREMENT
CRESSY
CUBELO
DAMSCH
D'ANDREA
DAVIS
DEBRUYCKER
DELUCA CAMPBELL
DEPASQUALE
DEWULF
DI RENZO
DRAFALL
ECCLES
ERTURK
ESSIG
FERENCY
FERGUSON
FERRANTE
FINN
FIST
FRANKE
FRIED
GARTNER
GARVALIA
GILMORE
GLENN
GODSTED
GOURIOTIS
GRELL
GUARINO
GUESS
HAGAN
HALL
HALLENBECK
HANCOCK
HART
HAWKINS
HAZEL
HELM
C
MARTIN
MCBRIDE
MCCORMICK
MOORE
NAVAS
OLSZYNSKI
PARRIN
PAWELKO
RODWAY
ROGGENBUCK
ROSENBERG
ROSENDAHL
ROSS
ROSS
RYAN
SHARKEY
SKALA
SLAVIK
SMIRICKY
SMITH
STEFANIK
STEGEN
TIMMERMAN
VILLALVA
VOBORNIK
VOLTAIRE
WEBSTER
WEGER
WHITESIDE
WILLS
WISE
ZUCCO
D
CALDRONE
CAMARDA
CAMILLERI
CANNON
CARRASCO
CARRICO
CASTANS
CHERWIN
CLEMENTS
CONOVER
COULMAN
CRAVENS
CROME
CROOKE
CROWE
CUNNINGHAM
CURRAN
DALEIDEN
DARSCHEWSKI
DASE
DAVIDSON
DAVIS
DAVISON
DEBLIECK
DEBOLT
DELAPAZ
DELORENZO
DESAI
DIETSCHE
DINGBAUM
DOUBEK
DOWELL
DOWLING
DUBOSE
DUCHENE
DVORAK
DYER
EDGAR
ENGLISH
EPPLEY
EVANS
FALBO-NEGRON
FARLIK
FEINSTEIN
FINNAN
FISHER
FISHER
FITZGERALD
FOLTA
FRANKEL
E
DENEVE
DENNIS
DEVLIN
DEYOUNG
DOWNING
DUNCAN
EIBL
ELDER
ELLIS
ERIKSEN
FAULKNER
FERRIS
FIGUEROA
FOERSTER
FREDERICK
FREDERICK
FUCA
FUESZ
GALLAUGHER
GEORGE
GOGLIN
GOMEZ
GRABNER
GRIESHABER
GRIST
GULATI
HANSON
HANTSON
HAWKINS
HECHT
HENDERSON
HEUCK
HEWLETT
HOFFMANN
HOTCHKISS
IDDINGS
JABLONSKI
JACKSON
JAKUBOWSKI
JAKUBOWSKI
JOHNSON
JOHNSON
JOHNSON
JONES
JORGENSEN
JOSLYN
JUERGENSEN
KANG
KANTOR
KAPACHINSKI
F
G
Page 7
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103
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149
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Page 7
B
HEREDIA
HIBEL
HOLLOMAN
HORN
HOWARD
HUBBARD
HULL
IVERS
JARA
JENSEN
JEWETT
JEZOWIT
JOHNSON
JOHNSON
JOHNSON
JONES
JONES
JORDAN
KANABROCKI
KAPUSTA
KELLER
KELTER
KIM
KING
KLEMANN
KLEMPNER
KOLTON
KORLA
KREBS
LAKSHMANAN
LAUGHLIN
LEGGEE
LEMMON
LI
LICATA
LIVENGOOD
LIVENGOOD
LUEBBE
LUNDIN
MAIO
MALLIDIS
MAROCHAK
MAZZAFERRO
MCCLOSKEY
MCCORMICK
MCKEOWN
MERKEL
MICHEL
MICHELINI
MIERZWINSKI
C
D
FRERICHS
FREUND
FUSCO
GALGAY
GARZA
GARZA
GATES
GEHRIG
GERKE
GHILANI
GIBBS
GILLETTE
GIRMSCHEID
GOECKE
GOLDBERG
GOLDSTEIN
GOLYSHKO
GOODLOW
GORE
GOSS
GOSSER
GOTSCH
GRAFT
GRAUNKE
GRITZALIS
GROSS
GULLEDGE
GURCHIEK
GUSTAFSON
HAAS
HADLEY
HANCZAR
HANEY
HANFLAND
HARMAN
HARTMAN
HARTMAN
HAUFE
HAYDEN
HEARN
HECKEL
HEISLER
HEMINGWAY
HENK
HERNANDEZ
HERRON
HEWARD
HIGGIN
HILL
HLADIK
E
KAROUZOS
KENT
KNOTT
KOCKLER
KOMOS
KONIEWICZ
KORN
KUNDE
LAMB
LARSON
LASIOWSKI
LAUBER
LAWLESS
LUTTER
MANNING
MARQUIS
MAXEDON
MAXEDON
MCCRYSTAL
MCGEHEE
MENNENOH
MEYER
MICELI
MILLER
MILLER
MILLS
MONTELLO
MOORE
MOREHART
MORGAN
MUELLER
MULLANE
MULLANE
MYCHKO
NORDAN
NORDEEN
O'DEA
O'DONNELL
O'MALLEY
PARCHUTZ
PATE
PATRICK
PAUWELS
PERREAULT
RAETHZ
RAIMONDI
RAINES
RAKOW
RENFRO
RICHARDS
F
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Page 8
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Page 8
B
MORGAN
MORRISON
NEMES
NEUMANN
NEWTON
NIELSEN
NOLD
NORRIS
NOVAK
ORLANDO
ORVIS
PANZARELLA
PENNINGTON
PERKINS
PERTZBORN
PORCELLI
PRICHARD
PRUS
PYRA
QUINLAN
RACKOW
RAGONA
RANA
RATKOWSKI
REAM
REED
REGAN
REWERTS
RICHARDSON
ROGERS
ROLLINS
RUNGE
RUSSELL
RUSSELL
RUSZKIEWICZ
RYAN
SAINEGHI
SCHAEFER
SCHLAPIA
SCHMICKER
SCHWEMLER
SEARLES
SEGERT
SEIBOLD
SEYMOUR
SHERWOOD
SIMONS
SISLER
SMESSAERT
SMITH
C
D
HODGE
HOFFMAN
HOLT
HOLTON
HOPKINS
HOPP
HORA
HUFFSTUTLER
HUMMEL
IDDINGS
JACKSON
JACOBS
JACOBSON
JAROSZ
JENKINS
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON-NEIE
KALAS
KAMPERT
KANG
KAPLAN
KAPLAN
KARL
KARMALITA
KASISCHKE
KEE
KELLY
KELNHOFER
KEMPF
KENEFICK
KILAR
KILL
KISH
KLEIN
KMIECIAK
KNAIZER
KNASIAK
KNOTTS
KOHL
KOKES
KOLOZSY
KOLZOW
KONIE
KONWERSKI
KRICH
KRUCKENBERG
KRUSE
E
RICHARDSON
RICKERD
RILEY
ROESNER
ROHLWING
ROLANDO
ROSS
ROWE
RUBEN
RUBINGER
RUBSAM
RUFFATTI
RUTH
SCHAAB
SCHAFF
SCHULTZ
SEEMANN
SIKORA
SLATTERY
SLAYTON
SMITH
SMITH
SMITH
SOLTESZ
SOSS
ST. CLAIR
STAHL
STARY
STEAGALL
STECH
STEWART
SUAREZ
SUNDERLAGE
SUTHERLAND
SWANSON
TEAGLE
TETREV
VOLTZ
WEBSTER
WELLS
WIEBE
YOKAS
ZASTROW
ZAYAS
ZILLER
F
G
Page 9
A
203
204
205
206
207
208
209
210
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
Page 9
B
SMITH
STARKEY
STELLMACH
STEPHENSON
STERRETT
STUBSTAD
SULLIVAN
SUTKUS
SVEJCAR
SWANSON
SWANSON
TALIAFERRO
TARRANT
TOOLE
TUCKER
TURBA
TURK
VALENTINE
VANDERSPOOL
VICKSTROM
VONBOSSE
WALKER
WALTON
WENDT
WHITFIELD
WHITSON
WIEBE
WILLIAMS
WILLS
WIRTH
WRIGHT
WYMAN
YANDURA
YELLETS
ZECCHIN
ZIEJKA
ZIMA
C
D
KRZYZAK
KUCHTA
KUNDE
KUNZ
LAIRD
LANHAM
LANNING
LANSPA
LARDINO
LEBAR
LEMKE
LEONARD
LEWANDOWSKI
LINDQUIST
LINDSAY
LITCHFIELD
LONG
LOPEZ
LORINCZI
LUNDEEN
LYONS
MAHER
MALTESE
MARCHAND
MARCHAND
MARQUARDT
MARTENS
MARTIN
MARTIN
MCCOY
MCGUIRE
MCLAUGHLIN
MCLAUGHLIN
MCMAHON
MCNAMEE
MEINDL
MELCHER
MENNENOH
MEYER
MILLER
MILLER
MILLER
MILLER
MONSON
MORAN
MORE
MORENO
MORGAN
MOWERS
MURK
E
F
G
Page 10
A
253
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
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
Page 10
B
C
D
NAVA
NEUMANN
NICHOLS
NIXON
NOTHNAGEL
NOVAK
NOWAKOWSKI
OLSON
OLTMAN
O'NEILL
PAGNOTTA
PARKER
PASCO
PATE
PAWLAK
PETRYNIEC
PETRYNIEC
PONTIOUS
PRICE
PRICE
PULLI
PYAN
RAFFAELLI
RAMEY
RATKOWSKI
REA
REAM
RECKAMP
REED
REGAN
REILLY
REPPERT
RICK
RIEBOCK
RING
RIZZO
ROHDE
ROMANSKI
ROSENTHAL
ROSER
RUNCK
RUNYANWOOD
SABATINO
SALERNO
SAMPLE
SAUL
SCARDINA
SCHAAP
SCHAEFERS
SCHIEL
E
F
G
Page 11
A
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
Page 11
B
C
D
SCHLUETER
SCHMITT
SCHNEIDER
SCHOLL
SCHRAUB
SCHURING
SCHWANKE
SCHWANTJE
SCHWARTZ
SCHWINGEN
SCIME
SEPICH
SERPE
SHALLCROSS
SHAMRYLO
SHEPHERD
SHERDEN
SKRZYPCHAK
SMITH
SOLING
SPARBER
SPEAR
SPENCER
SPROTT
STAHL
STARNES
STARNES
STIER
STOESSER
STOKA
STONE
STURM
SUCHY
SUND
SVENDSEN
SWANSON
SWANSON
SWARTZLOFF
SWARTZLOFF
TAMBELLINI
TAYLOR
THOMM
THORNLEY
TOMASO
TONTILLO
TOWNE
TRENT
TROWBRIDGE
UDELHOFEN
UDELHOFEN
E
F
G
Page 12
A
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
Page 12
B
C
D
E
VAN HIEL
VAN YZENDOORN
VITALE COLLINS
VOSBURGH
VRANEK
WAGNER
WALKINGTON
WALSH
WARGO
WARREN
WEBER
WEBSTER
WEEL
WEGE
WEICHLE
WEISS
WHEELER
WHITE
WILKINSON
WILLIAMS
WILT
WISE
WOLFGRAM
WROBLE
YAKIMISKY
ZACHARIAS
ZALESKI
ZHANG
ZIELINSKI
ZIELINSKI
ZOBOTT
ZUREK
GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000
ABRASEVIC
ACHILLE
ADAMS
AIKIN
ALBANESE
ALEXANDER
ALICEA
ALLEN
ALLEN
AMLING
ANDERSON-RONZIA
ANDRE
ANGELETOS
ANGELILLI
Salary Range: $25,000 - $39,999
ALTERGOTT
ARGALL
BANJAVCIC
BARDEN
BEHNKE
BENZ
CHRISTIANSEN
COLA
CORDLE
CRANE
DELAHANTY
DUBAS
DZIWLIK
EARL
Salary Range: $40,000 - $59,999
BABU
BIERNAT
BUCKLEY
CAMPOS
CASTELLANOS
CONRAD
DIAZ DE LEON
FETTES
FORBES
FRESSO
HAEFLINGER
HEINRICH
HOOPER
JOHNSON
Salary Range: $60,000 and over
ALTMAYER
EMRICSON
GELASI
JONES
LAWRENCE
O'LEARY
OLIVER
RENKOSIK
ROSSI
SALM
SMITH
F
G
Page 13
A
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
Page 13
B
ANTHONY
ANZALONE
APILAN
ARMIJO
BAIN
BAKER
BARAN
BARDEN
BARDWELL
BARRON
BARTH
BECCASTRO
BECKER
BEHRENS
BENCKO
BENGTSON
BERGQUIST
BIEN
BINETTI
BINGHAM
BLASI
BLEZIEN
BLONSKI
BOHO
BOLAND
BOOK
BOSMAN
BOTTERMAN
BRATCHER
BRIGHTMAN
BRINK
BRODSKY
BROKAW
BROUGHTON
BROWN
BROWN
BRUNKEN
BRYCZEK
BRZUSKIEWICZ
BUCKLEY
BULLIO
BUONICONTI
BURKART
BURNQUIST
BURNS
BYRNE
CALDERONE
CAMPBELL
CAMPBELL
CANNALTE
C
FAWORSKI
FAYMAN
FETZER
FRUIN
GALLEGOS
GREEN
GRIGG
GRIMES
GUEBARA
GUERRA
GUSTAFSON
HERNANDEZ
HOFFMANN
JACOB
KAHL
KELLER
KOHLEY
KRUEGER
LEMMON
MAYHALL
MOERKE
NELSON
NOONAN
NOTTOLINI
ODDO
PALMER
PETERSSON
PICKETT
PONSOLLE-MAYS
POPP
PURDOM
REYES
ROSSI
RUNYON
SCHMIDT
SCHUBERT
SHEPHARD
SIMBOLI
SLIDER
SOUZA
SPAIJOSKA
SPILOTRO
STOCK
STOUT
STRAUSS
SWEITZER
VALDIVIA
WESTERMEYER
WILHELM
WOLFE-SCHLOSSER
D
KROHNE
NARDI
PALATAS
PARKER
RACLAWSKI
REYNOLDS
RODRIGUEZ
RUTHERFORD
SCHROEDER
STORM
VANDELLO
VERHAGEN
E
F
G
Page 14
A
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
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
Page 14
B
CARBONARA
CARMAN
CASABLANCA
CHAPUIS
CHARRON
CHEVALIER
CHRISTOPHERSEN
CHUBB
CHUNG
CICCIONE
CIRENZA
CLARK
COLLINS
COLLINS
COLTON
CONLEY
CORDS
CORPOLONGO
COVERT
COWLES
CWIK
CYCHNER
CYPHERS
DAHL
DALEIDEN
DALESSANDRO
DALKE
DARBY
DAUGHADAY
DAVIS
DEDINA
DELL'AQUILA
DENMAN
DENNISON
DENNISON
DEPA
DERLIS
DERRO
DHARMARATNE
DICKERSON
DISILVIO
DOBLE
DODGE
DOLL
DRAKE
DUBROCK
DUNN
DUYOS
EBERLE
EISEMAN
C
WOODS
YOURG
D
E
F
G
Page 15
A
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
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
Page 15
B
ELAM
EMPSON
ERCOLI
ERICSON
EVANS
EVERT
FABIS
FEHRMAN
FERGUSON
FERRIS
FERRIS
FESTE
FESTER
FIGUEROA
FINN
FITZGERALD
FITZGERALD
FLORENCE
FLYNN
FORNER
FOX
FRENDREIS
FRICILONE
FRIGO
FRITZ
FUELLING
FUHRMAN
GABBERT
GALEBA
GALLAGHER
GALLOIS
GAMEZ
GANASSIN
GANNON
GARCIA
GARCIA
GARZA
GAUDIO
GEBKA
GEHRKE
GIERALTOWSKI
GILGIEN
GILLIS
GILLIS
GLAISTER
GODEK
GOETTELMANN
GOLDFARB
GORAJ
GRIGSBY
C
D
E
F
G
Page 16
A
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
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
Page 16
B
GROSS
GROSSEN
GUERRA
GUIDO
GUYNES
HABBLEY
HADDAD
HAJEK
HALAN
HALTER
HANDCHETZ
HARDY
HARNISH
HARTLEB
HEDMAN
HEFLIN
HEIN
HELLINGER
HENN
HERBIG
HERNANDEZ
HEUSTIS
HIGBEE
HIGBY
HIGGINBOTHAM
HOFFMAN
HOFFMAN
HOMOLA
HOOKER
HOOPER
HUCKINS
IBARRA
JACOB
JAKUBOWSKI
JANZ
JENCHEL
JEREB
JEWELL
JOHNSTON
JONES
JOSEPHSEN
KALISCHEFSKI
KAMBITSIS
KAMINSKI
KAMINSKY
KANJANA
KARNS
KASTER
KATZ
KAVANAUGH
C
D
E
F
G
Page 17
A
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
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
Page 17
B
KEARNS
KEARNS
KEARNS
KEETON
KELLEY
KELLEY
KELLEY
KENT
KERLEY
KERN
KETTNER
KING
KING
KIRKBRIDE
KIRKPATRICK
KLEHR
KOBRICK
KOEPPEN
KOPP
KRASZCZYK
KRAUSERT
KRESAL
KRIEGLER
KROG
KRUEGER
KUECHENBERG
KUHNS
KULBEDA
KUSTER
LACEY
LACKEY
LANDISE
LANDMEIER
LANGFORD
LAPELUSA
LAPELUSA
LARKIN
LARKIN
LARRIEUX-MOORE
LAURANCE
LAZENBY
LEBRON
LECCE
LEDFORD
LEDFORD
LEIS
LEONARD
LEWIS
LINDQUIST
LISTOPAD
C
D
E
F
G
Page 18
A
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
690
691
692
693
694
695
696
697
698
699
700
701
702
703
Page 18
B
LOFTIN
LOFTUS
LOFTUS
LONERGAN
LONG
LOTT
LOWRY
LUCAS
LUDTKE
MABRY
MACLACHLAN
MAIMAN
MAJERANCZYK
MALLETT
MANGLER
MANNING
MARCINKIEWICZ
MARCO
MARINO
MARTIN
MARTINEZ
MARTINEZ
MARTINEZ
MARTINI
MARTINO
MCCALLISTER
MCCORMICK
MCFADDEN
MCFADDEN
MCGEE
MCGEE
MCGOWAN
MCINTYRE
MCLENNAND
MCMAHON
MCMILLAN
MCNEILL
MCQUILLAN
MEINTZ
MELENDY
MELMAN
MENDONCA
MENDOZA
METE
MEYERS
MIDDLEKAUFF
MIKOLAS
MIKULA
MILLER
MILLER
C
D
E
F
G
Page 19
A
704
705
706
707
708
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
743
744
745
746
747
748
749
750
751
752
753
Page 19
B
MILLER
MILLER
MINICK
MIRZA
MOHNEY
MONAHAN
MOODY
MORALES
MROZEK
MULCAHY
MULLANY
MULLANY
MUNSHI
MUNSON
MURPHY
MURPHY
MURPHY
MURRAY
MURRAY
NAWROCKI
NEUBAUER
NEWMAN
NEWSOME
NOBLE
NOTTOLINI
NOVAK
NUGENT
O'CONNOR
O'DONNELL
O'DONNELL
OFFERMANN
OLDHAM
ORENCIA
OROZCO
OTT
OWENSBY
OZIMEK
PACANA
PACIONE
PAEZ
PALCZYNSKI
PALMISANO
PAPCIAK
PATEL
PECKHAM
PEREDA
PFAFF
PICKERING
PICKETT
PIECYK
C
D
E
F
G
Page 20
A
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
796
797
798
799
800
801
802
803
Page 20
B
PIERS
PIOMBINO
PIZZUTO
POPENFOOSE
POPENFOOSE
PORROVECCHIO
PORSCHE
POSITANO
PRECOUR
PRIGGE
PRIMM
PROKUSKI
PUDELA
PULASKI
RADASZEWSKI
RAMIREZ
RANK
RECCHIA
RENDER
RENWICK
RICCIO
RICHERT
ROBB
ROBERTS
ROBERTS
ROBINSON
ROBINSON
RODRIGUEZ
ROESER
ROGALS
ROLBIECKI
ROLECK
ROLNICKI
ROLNICKI
ROMANIUK
ROMERO
ROSS
ROSSI
ROWE
RUDE
RUGGIERO
RUTZ
RYAN
SABIE
SAFRANEK
SANTOS
SASSI
SAUCEDO
SAXON
SCHAU
C
D
E
F
G
Page 21
A
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
849
850
851
852
853
Page 21
B
SCHIRMACHER
SCHLOTMAN
SCHMID
SCHMIDT
SCHMIDT
SCHNELL
SCHROEPFER
SCHWERZLER
SEAMAN
SESKO
SHAMHART
SHANK
SHIMON
SHOEMAKER
SIDDONS
SIEBEN
SKUBAL
SLIWA
SLIWA
SMALLWOOD
SMITH
SMITH
SOLIS
SOPCHYK
SOUTHWELL
SPADARO
SPAID
SPANKROY
SPENTZOS
SPOETH
ST. MEYER
STAHMANN
STALLWORTH
STANISLAWSKI
STEELMAN
STENGER
STEWART
STIFF
STOCK
STOFFREGEN
SUMMERVILLE
SUTTER
SWINFORD
SZEKELY
SZOSTEK
SZPAK
TARANIS
TAYLOR
TAYLOR
TAYLOR
C
D
E
F
G
Page 22
A
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 22
B
TENERELLI
THARP
THATCHER
TITO
TOVAR
TRACHSLER
TWEED
TYNCZUK
URBAN
VERDIN
VETTER
VITACCO
VITTETOE
VLAMING
VRETENAR
VUCIC
WALCHLI
WALKER
WALKER
WARNER
WATERS
WEIDEMAN
WEILAND
WERLING
WERNER
WESEMANN
WEST
WHEATLEY
WHEELER
WHITING
WILK
WILKE
WILSON
WIRTH
WOJNICKI
WOJTKO
WOLCH
WOLF
WORST
WYMORE
YALE
ZAIDI
ZAJAC
ZEIS
ZGRABLJIC
ZIELINSKI
ZIENTARA
ZUMMO
C
D
E
F
G
Page 23
Page 23
A
1
2
3
4
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
35
36
37
38
B
C
D
E
F
PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500
This listing must be published in the local newspaper, sent to ISBE, and retained
within your district/joint agreement administrative office for public inspection.
Consolidated School District #158
44-063-1580-22-0000
Payments over $2,500, excluding wages and salaries.
Person, Firm, or Corporation
Aggregate Amount
Person, Firm, or Corporation
Aggregate Amount
Team Reil Inc
2,508.00
Pro Com Systems
10,024.40
Curriculum Associates, Inc
2,545.76
Advantage Mechanical Inc
10,061.74
1ST Ayd Corporation
2,548.83
Brucker Company
10,178.40
Oriental Trading Company
2,564.62
Authorized Food Equipment Services Co
10,313.00
Beyond Question Learning Technologies Inc
2,584.00
Fathom Media Inc
10,327.17
SimplexGrinnell LP
2,584.62
Batteries Plus
10,362.37
Cambium Learning Inc
2,607.72
Amidei Nursing Registry, Inc.
10,378.75
FSI
2,607.75
G Porter & Co
10,399.03
Northwest Academy
2,625.00
Aqua Service
10,471.25
SELF
2,625.00
Neff Motivation Inc
10,484.09
Blackstone Landscape Inc
2,668.75
Family Service
10,647.00
West Music Company
2,673.26
AT&T Mobility
11,055.15
Illinois ASBO
2,705.00
Rainbow Book Company
11,420.53
SASED - Illinois PBIS
2,765.00
CarQuest of Woodstock
12,330.06
Gopher
2,817.40
Otis Elevator Company
12,424.44
Intrepid Sportswear
2,835.00
PRSIM
12,581.00
Morton Arboretum
2,844.00
Riddell/All American
12,607.74
Bureau of Ed & Research Inc
2,850.00
School Health Corporation
12,859.64
Daugherty Sales
2,858.00
Nicor Enerchange LLC
12,977.38
Superior Test & Balance Inc
2,875.00
Royal Refrigeration Inc
12,985.79
Northwest Herald
2,967.00
Chicago Children`s Clinic LLC
13,065.00
Champion Paving Corp
3,000.00
Carey Electric Contracting
13,109.00
College Board, The
3,000.00
New Connections Academy
13,234.56
Consortium for Education Change
3,075.00
PlumbMaster Inc
13,473.64
K-Tech Inc
3,150.45
MIND Research Institute
13,650.00
Anderson Lock Co Inc
3,170.23
Lakeshore Learning
14,000.53
Mueller Audio Visual
3,248.51
PEARSON Education
14,023.42
Page 24
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IPO/DBA Cardunal Office Supply
3,250.81
WeRecoverData.com
14,055.42
MailFinance
3,270.00
Building Technology Consultants PC
14,219.81
Haiku Learning Management System
3,332.00
Blick Art Materials
14,456.63
Zieglers Ace Hardware
3,380.41
Easter Seals Metro Chicago
14,868.52
Salkeld Sports
3,386.94
AMW Environmental Service
15,000.00
Innovative Learning Concepts
3,394.60
Twotrees Technologies
15,000.00
Northwest Community Hospital
3,432.50
WeatherGuard Roofing Company
15,040.50
Jostens
3,443.74
Walter Lawson Children`s Home
15,135.00
Lamp Incorporated
3,447.00
Academic Tutoring
15,532.50
Discount School Supply
3,462.83
Centegra Occupational Health
15,825.00
Fox Valley Conference Principals
3,500.00
Wold Architects and Engineers
15,826.61
Uline
3,505.18
Schroeder Asphalt Services Inc
16,080.20
Rifton Equipment
3,517.00
Columbia Pipe & Supply
16,266.51
CINTAS Corporation #355
3,520.57
Ombudsman
16,462.80
Christian Youth Theater
3,532.50
McHenry Co. Federal Credit Union
16,675.00
Pro Ed
3,602.20
Parkland Preparatory Academy Inc
16,714.50
Illinois Principals Association
3,641.05
River Valley Land Improvement
17,073.04
Pearson Learning Group
3,668.73
Infosnap, Inc.
18,000.00
First to the Finish
3,676.68
T & J Printing
18,473.58
Total Fitness
3,747.47
Occupational Health Services
18,635.00
Project CRISS
3,750.00
Trebron Company Inc
18,666.67
Fire Guard
3,761.00
Accelerated Rehabilitation Centers
19,000.00
CCM Lighting Co.
3,778.59
Creekside Printing
19,198.75
Super Duper Publications
3,808.46
Pomps Tire Service Inc
19,449.39
LUDA
3,825.00
Connections Day School
19,465.56
Innovation Experts
3,865.00
R & G Consultants
19,630.73
F.J. Bero & Co Inc
3,875.00
Alexian Brothers
19,920.00
Stage Spot LLC
3,889.50
Top Echelon Contracting Inc
20,217.00
IL ASCD Kim Adsit
3,945.00
Office Depot
20,432.71
Perfection Learning Corp
3,951.95
Moreno And Sons, Inc
20,571.27
Kleen Air Service Corporation
3,995.00
Follett Library Resources
20,701.26
Route 47 Taxi Transportation Inc
4,105.40
Hammon, Robert
21,000.00
AKT Inc
4,143.36
LITH Sanitary District
21,033.50
Learning Services
4,144.18
Central States Bus Sales Inc
21,754.02
Inspec Inc
4,144.25
Integrity Schools
22,050.00
Community High School District 117
4,185.00
McHenry Regional Office of Education
23,075.00
Global Knowledge
4,190.00
Star Autism Support
23,147.80
Page 25
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Action Athletic Associate
4,210.00
Scantron Corporation
24,567.69
Little Friends
4,228.75
Pepsi-Cola Gen Bot Inc
24,738.99
Illinois Office of the State Fire Marshal
4,230.00
Follett Software Company
24,777.55
eSpecial Needs LLC
4,251.00
Wilson, Sandra K
24,895.00
McQuay International
4,256.46
School Specialty
25,720.71
Electric Easel Inc
4,300.00
Learning Techniques Ltd
25,800.00
Southpaw Enterprises
4,332.00
Veolia ES Solid Waste Midwest LLC
26,006.67
All Star Towing & Transport Inc
4,351.47
Hononegah Community HS
27,138.27
Midwest Woodworking Machinery
4,359.00
Earthgrains Baking Companies Inc
27,139.11
Study Island
4,365.00
Miller Hall & Triggs
27,176.90
Illinois Learning Technology
4,400.00
Revtrak, Inc.
27,201.12
McHenry County Treasurer
4,417.79
Postmaster
30,000.00
Summerville, Kevin
4,459.51
Leach Enterprises Inc
30,074.91
Ecolab Equipment Care
4,559.37
Evans, Marshall & Pease PC
31,000.00
DDI Teacher Consulting LLC
4,575.00
Lewellyn Technology Inc
31,805.00
Grainger
4,610.02
Automated Logic-Chicago
33,433.52
Perma Bound Books
4,729.30
Learning House
33,809.80
Industrial Door Company
4,739.00
Neopost-Postage on Call
34,000.00
Tyler Technologies Inc
4,803.50
Jensens Plumbing & Heating Inc
36,224.63
iParadigms LLC
4,830.00
Village of Algonquin
39,331.00
Botts Welding & Truck Svcs Inc
4,832.16
Metlife Small Business Center
40,628.17
Gulgren Appliance
4,912.00
Heinemann
40,852.65
Players Edge
4,962.00
Premier Agendas Inc
43,811.47
Light Center Foundation Inc
5,025.00
Johler Demolition Inc
46,980.00
WPS
5,067.10
Maxim Healthcare Services Inc
47,677.50
Clear Choice Energy Solutions Inc
5,145.97
Budgetext Inc
48,100.68
Lingui Systems Inc
5,167.00
Bell Techlogix
49,010.00
Community Matters
5,219.56
Signal Perfection Ltd
49,910.54
AMS Mechanical Systems Inc
5,360.48
Fox Valley Fire Safety
52,894.95
Learning A-Z
5,414.53
McHenry County College
53,212.80
Edward Stauber Hardware Inc
5,706.14
Clare Woods Academy
53,839.86
Kesslers Team Sports
5,792.00
Goldie B Floberg Center
54,033.90
Advanced Fitness Designs LLC
5,865.00
Troxell Communications Inc
54,283.97
Norcostco Inc
5,903.92
Vision Service Plan - IL
55,261.94
Cruise Boiler & Repair Co
5,922.00
American Home Health Inc
57,614.25
Huntley Collision Center
5,979.43
Apple Inc.
58,493.40
KIDS
5,982.00
Special Education District of Lake County
59,380.00
Page 26
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Compass Learning
6,000.00
Scholastic Inc
60,633.46
Sams Club Direct
6,100.86
Village of Huntley
61,480.35
Larkin Center
6,145.92
HM Receivables Co LLC
66,848.20
Pitney Bowes
6,168.81
Midwest Transit Equip Kankakee
66,882.79
Cornell Interventions Inc
6,345.00
Metro Yellow NW LLC
67,149.71
AmSan
6,411.82
CDWGovernment Inc
69,219.09
Anderson Pest Solutions
6,414.00
NCS Pearson Inc
70,625.87
Flaghouse
6,459.14
McGraw-Hill Companies, The
74,876.24
Barnes & Noble Inc
6,496.37
Gordon Flesch Co Inc
78,747.28
Hastings Asphalt Services
6,500.00
Elite Underwriting Services Inc
80,596.71
Hawk, Dr. Brad
6,525.00
Chicago International Trucks
83,212.80
Woodlake Technologies Inc
6,654.20
Honeywell International Inc
88,996.97
Specialized Data Systems Inc
6,755.00
Beyond the Box LLC
89,700.00
Ideas Unlimited
6,802.00
Classroom Connection Day School
90,150.87
CareerStaff Unlimited-Elgin
6,881.25
AT&T
Continental Imaging Products
6,896.69
Schoolnet Inc
100,832.18
Time For Kids
6,945.10
HESPA
118,743.39
Demco Inc
6,957.93
Allendale Association
119,798.45
Lab Safety Supply Inc
7,209.07
IDES
127,595.78
Rockford Industrial Welding Supply
7,310.68
Althoff Industries
130,805.33
Smith, Kristin
7,330.50
Camelot Schools LLC, The
175,929.66
Metropolitan Industries
7,382.50
ADP Inc
180,386.20
Business Communication Systems
7,400.00
Dell Marketing LP
186,472.67
Stalker Flooring Inc
7,475.00
Hamilton Academy
192,200.80
School Link Technologies
7,639.90
Summit School Inc
203,109.33
Pitsco Education
7,656.80
Hinshaw & Culbertson
204,857.30
Environmental Group Srvs
7,660.00
Dean Foods of Wisconsin
211,121.59
Janelle Publications
7,719.80
Tovar Snow Professional
221,418.00
Tyler Press Inc
7,724.38
LINA
225,134.07
Follett Educational Services
7,741.45
Wells Fargo Equip FinanceNW-8178
230,949.17
McHenry Co Dept of Health
7,875.00
Nilco
239,515.23
CRS Inc
7,876.90
Woodstock Community Unit School Dist 200
275,552.09
Lanter Distributing
7,938.60
Constellation NewEnergy/Gas Div LLC
297,566.10
Tobii ATI
7,980.80
Control Technology & Solutions LLC
302,868.00
Remkes Garage LLC
8,118.82
CLIC
333,633.00
DiFucci, Sara
8,151.02
The Huntley Education Association
364,180.24
Neuco Inc
8,153.69
Fort Dearborn Life Ins Co
370,782.03
97,256.99
Page 27
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Johnson Floor Company
8,200.00
Sovereign Bank
391,140.98
CPC Inc. / Facility Tree
8,220.00
BMO
408,831.32
Menards-Carpentersville
8,296.01
ICRMT
518,759.00
West Side Electric Supply Inc
8,464.35
PetroLiance LLC
529,199.08
Omni Commercial Lighting Service
8,548.75
The Bank of New York
747,590.38
Nasco
8,608.30
Harris Bank N.A.
750,715.24
Fleet Services
8,619.96
Fox River Foods Inc
932,061.61
OfficeMax Incorporated
8,873.93
Ameren
1,119,682.09
Flinn Scientific Inc
8,875.46
IL Municipal Retirement Fund
1,210,757.18
Ron Jones Electric Inc
8,912.00
RJB Properties
1,398,089.79
All American Truck
9,076.89
SEDOM of McHenry County
1,852,292.36
Associated Electrical Contractors
9,117.99
Amalgamated Bank of Chicago
2,750,100.00
MDC Environmental Serv
9,170.00
Teachers Retirement System
4,255,918.38
Trane
9,289.59
Blue Cross Blue Shield
6,327,275.89
IASB
9,298.70
US Bank
6,583,642.50
Haydens Athletic Specialist
9,392.70
Prompt Institute Inc
9,750.00
Page 28
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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.
Consolidated 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
Goeglein, Eugene T
1,000.00
Therapro, Inc.
1,504.29
Johnson Controls
1,001.45
Great Lakes Clay & Supply Company
1,512.76
Taylor, Stephen
1,004.96
Premiere Sales
1,528.75
Aqua Prep
1,007.10
Padding Experts Inc
1,530.00
Nordeen, Shawn
1,018.70
ACT Career Planning Service Inc
1,555.00
IESA
1,020.00
Aney, Bradley
1,560.00
Parker, Alicia
1,028.91
Baughman, Karrie A.
1,560.00
Brand, Margaret
1,032.50
Bell, Cynthia
1,560.00
Cross Country Education
1,034.00
Browne, Jenni
1,560.00
Devlin, Laura
1,040.00
Conover, Samantha
1,560.00
Goldstein, Amy
1,040.00
DeBlieck, Jaime
1,560.00
Camarda, Anthony
1,041.30
Downing, Kelly
1,560.00
Camilleri, Jillian G.
1,041.30
Fisher, Karly M
1,560.00
Hanfland, John
1,041.30
Gogny, Edie
1,560.00
Jakubowski, Andrew
1,041.30
Hendrickson, Dana
1,560.00
Jarosz, Margaret
1,041.30
Holt, Jessica
1,560.00
Schlueter, Jennifer
1,041.30
Johnson, Stacey
1,560.00
Wills, Tara L
1,041.30
Kaplan, Bradley A
1,560.00
DeMarr Sealcoating Inc
1,050.00
Kaplan, Matt
1,560.00
Slattery, J Michael
1,050.00
Kolzow, Carole
1,560.00
Lift a Loft
1,059.21
Krich, Amanda
1,560.00
ODea, Stacy
1,059.63
Krzyzak, Amanda
1,560.00
Air Products Equipment Co
1,063.00
Lanham, Kimberly
1,560.00
Stahl, Mark
1,065.00
Lemke, Amanda
1,560.00
Jackson, Calvin
1,066.66
Renfro, Kelli
1,560.00
Teachers Discovery
1,074.89
Schultz, Sandra
1,560.00
Illinois School for the Deaf
1,078.00
Swartzloff, Todd
1,560.00
American School
1,080.00
Weichle, Jennifer
1,560.00
Page 29
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FedEx
1,099.70
Wheeler, Megan E
1,560.00
Bilingual Therapies
1,100.00
Wolfgram, Katie
1,560.00
Hibbeler, Daniel or Kelly
1,105.08
Saddleback Publishing
1,577.69
CD W
1,110.00
Gale Cengage Learning
1,595.00
Frostline
1,114.79
Larson, Greg
1,598.74
Clary Business Machines
1,115.00
Bowl-Hi Lane
1,600.00
AMDi
1,129.95
NIIPC
1,600.00
Therapy Shoppe Inc
1,156.36
Rockford Board of Education
1,620.27
Hoffman, Amy
1,156.80
Highsmiths
1,630.24
A Plus Educators
1,164.00
Swartzloff, Julie
1,632.10
Collins, Jaclyn
1,170.00
Triarco
1,634.23
Fuhrer, Cindy
1,170.00
Fastenal
1,636.82
Hewlett, Rochelle
1,170.00
Warren, Tricia
1,637.00
Jablonski, Holly
1,170.00
E/C Vibration & Balancing Service Ltd
1,641.12
Kamper, Kathy
1,170.00
Michele D Ricamato
1,650.00
Kmieciak, Jessica
1,170.00
North Branch Environmental
1,650.00
Malinger, Joanna
1,170.00
Bula, Karen M.
1,662.00
Pagnotta, Carolyn
1,170.00
Olszynski, Christy
1,663.68
Rodway, Carlie
1,170.00
ZAGG
1,679.44
Rohde, Richard C.
1,170.00
National Geographic
1,687.94
Schaap, Kallie M
1,170.00
Evan-Moor
1,698.96
Sepich, Marla A.
1,170.00
Pargreen Water Technologies
1,701.32
Soling, Denise
1,170.00
Days Inn Mattoon
1,718.12
Thornley, Brian G
1,170.00
Zaner-Bloser
1,721.55
Midwest Technology Products
1,175.46
Week Magazine
1,735.30
Briggs & Stratton
1,177.20
IAGC
1,770.00
Palos Sports Inc
1,181.52
Cover Sports USA
1,776.53
Love and Logic Institute, The
1,185.00
General ASP
1,800.00
McGrath Press
1,186.05
University of Oregon
1,800.00
NCPERS Group Life Ins
1,188.00
ServiceMaster
1,801.88
Boynton, Marcus
1,199.65
On Target Sales
1,829.00
Fox Valley Jr. High Conference
1,200.00
Brents Mailing Equipment
1,851.00
R & J Construction Supply
1,206.92
Really Good Stuff Inc
1,876.77
McMaster Carr Supply Co
1,207.44
Read Naturally
1,893.10
Safety Kleen
1,211.90
McHenry County Collector
1,908.68
Kenefick, Michelle
1,212.90
Music & Arts Center, Inc
1,912.47
Lebar, Jason
1,212.90
Sharkey, Anne
1,916.07
Page 30
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Leonard, Michelle
1,220.00
SJ Carlson Fire Protection
1,918.00
Romasnski, Shannon
1,227.90
Illinois Mechanical Sales, Inc.
1,927.68
Kranz Inc.
1,232.12
Wards Natural Science
1,932.08
NASP Convention Registration
1,237.00
Jacobs High School c/o Dan Vosnos
1,936.00
Crystal Woods Golf Club
1,240.00
Midland Paper
1,975.00
IASA
1,246.00
EPS/School Specialty Intervention
1,987.53
Isafe Inc
1,250.00
Parts Associates Inc
1,993.62
Karwowski, Maureen
1,250.00
IXL Learning Inc
1,999.00
Northwestern University
1,250.00
Glenview School District #34
2,000.00
Safe-Way Tuckpointing Co
1,250.00
Lake-Cook Distributors
2,027.79
McHenry High School West Campus
1,256.50
Graft, Mary E
2,036.74
Smiricky, Kirsten
1,265.14
The Center
2,040.00
Brodhead Garrett
1,271.30
Mondo Publishing
2,041.20
Reinke Interior Supply Co., Inc.
1,273.95
World Book Inc
2,055.00
Mid American Sports Advantage
1,283.08
Estrellitas
2,070.00
JJ Keller & Associates Inc
1,283.29
Thompson Elevator Inspection Service Inc
2,075.00
Mayer-Johnson LLC
1,284.89
Pioneer Center
2,100.00
Adaptive Mall
1,287.00
Coyote Auto Center, Inc.
2,118.88
Gosser, Jeralynn
1,287.90
Ciavarella, Deena
2,160.00
Burkey, John
1,288.77
Leader Office Products
2,176.17
Teaching Strategies Inc
1,316.70
Vanderbilt University
2,182.00
Thurlwell, Dorothy R
1,340.00
Hammond & Stephens
2,183.31
Triumph Learning LLC
1,340.17
Barr Mechanical Sales Inc
2,184.41
ASCD
1,356.00
Hilton Orlando
2,205.00
Fischbach`s Diesel Inc
1,360.60
Quinlan & Fabish Music
2,220.04
Larson, Karla
1,376.96
Cheerleading Company
2,277.76
AMSCO
1,379.95
ProForm Technologies
2,290.53
Rea, Christy
1,384.50
Lindows Appliances
2,292.99
Childgarden Equipment & Furn LLC
1,386.00
Vital Sounds LLC
2,311.10
J W Pepper & Son Inc
1,386.39
Handwriting Without Tears
2,338.00
Fox Valley Counseling
1,395.00
Miller, Jennifer
2,340.00
Hanson LCSW PC, Colleen
1,395.00
Tom Peck Ford of Huntley
2,369.22
Conserv FS Inc
1,399.74
Illinois State University
2,380.00
Burkhart, Marisa
1,400.55
Phonak Inc
2,382.28
Journals Unlimited Inc
1,418.87
Global Compliance Network Inc
2,400.00
Thinking Moves LLC
1,423.80
SJF.com
2,412.11
Dyer, Jennifer
1,430.00
LionHeart Engineering PC
2,465.78
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Illinois State Toll Highway Authority
1,448.35
PCI Educational Publishing
2,494.39
Elevator Technicians Inc
1,495.00
Pasco Scientific
2,498.00
Houghton Mifflin Company
1,500.00
Kantor, Jane
2,498.09
Soccer Heads
1,500.00
Kids Therapy Ltd
2,500.00
Northern Illinois University
1,504.00
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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.
Consolidated School District #158
44-063-1580-22-0000
Payments of $500 to $999, excluding wages and salaries.
Person, Firm, or Corporation
Coleman, Nancy
Aggregate Amount
Person, Firm, or Corporation
Aggregate Amount
500.00
Advanced Keyboard Technologies
Great Books Foundation, The
500.00
IAASE Membership Committee
720.00
Lee/Ogle
500.00
Peoria City Centre
725.46
MetLife
500.00
Sutherland, JoAnn
730.00
Monarch Rennovation
500.00
VanHiel, Tamara
730.00
Plainfield South HS c/o Bob Yanello
500.00
Martens, Laura
731.62
Brookes Publishing Co.
501.43
Traffic & Parking Control Co Inc
732.40
703.04
Waterford Technologies, Inc
509.00
Asbestos Inspection & Management , Inc.
740.00
Multi Service Corporation
509.46
Runyanwood, Leann
741.00
Future Horizons
515.80
Morgan, Lisa F.
743.76
Gym Floor Resource
519.65
Chauncey, Wenda
750.00
Montello, Shelly
750.00
520.00
Jim Gill Inc
Podraza, Tia Maria
524.00
Motivations Inc
750.00
Solarwinds Inc.
525.00
Schmidt, Kristin
750.00
Fun and Function
526.99
Schocks Towing
750.00
CLASSROOMDIRECT
528.39
Lutter, Julie
752.17
Piedmont Plastics
528.75
Carolina Biological Supply Co
759.71
Saul, Danyce
534.67
Fettes, Naomi R
760.39
Presidents Challenge, The
535.95
Chicago Plastic Systems Inc
761.36
UIC–High School Development
540.00
Crystal Lake South HS % Jason Bott
771.31
NCS
540.44
Marriott Hotel & Conf Center Bloomington
779.52
Ross, Kevin
541.10
Brown, Jill M.
780.00
Stoesser, Cathy
780.00
544.18
Crooke, S Victoria
Durrenberger, Ed
545.00
DeLorenzo, Sheilagh M.
780.00
CIM Technology Solutions
546.37
DuBose, Sarah
780.00
Krueger, Wesley
547.00
Folta, Michael
780.00
DeKalb High School
550.00
Gallaugher, Bradley
780.00
Neher Electric Supply Inc
550.00
Holton, Erica
780.00
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Simplex
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550.00
Knott, Helen
Scope Shoppe Inc
550.80
Laird, Christine
780.00
GW Berkheimer Co Inc
551.22
Lifeguard Store Inc
780.00
Tambellini, David
555.00
McBride, Nathan
780.00
Sport Plaques LLC
555.83
McCoy, Kimberly
780.00
Sleep Inn & Suites
557.70
Mundelein High School
780.00
Library Video Co
558.22
Price, Anne
780.00
780.00
Kohl, Julie
558.42
Seemann, Cathie
780.00
Porsche, Timothy
559.40
Swanson, Tina
780.00
Woodstock High School
780.00
561.08
Tomaso, Nancy
Kneip, Denny
562.00
Kang, Abby
785.16
Oticon Inc
564.00
Zhang, Guangping
786.05
Double K Kreations
564.48
Food Allergy & Anaphylaxis Network
789.00
Romero, Maria
566.26
Hawthorne Education Services, Inc.
792.00
Kirkbride, Frances
569.88
Fastsigns
799.00
Hotchkiss, James
570.00
Duncan, Chris
799.20
Parchutz, Karen
570.00
Corvus Industries Ltd
800.00
Petryniec, Mark
570.00
Dietrich, Debra
800.00
Sabatino, Kristi
572.55
Maltese, Rose
804.08
Whiting, Cathy
577.41
School Outfitters
807.20
Grayslake Central HS
584.73
Krueger, James
812.71
HSC Workshops/Penny Altman
586.00
Stahl, Lisa
816.00
Altmayer, Mark
823.47
586.11
Nicor
Wilson Language Training
588.50
Akinlehin, Olaitan
828.00
Northwestern Illinois Association
590.00
Kaplan Early Learning Co
830.80
KUTA Software
592.00
Van Hoesen Industries Inc
835.00
Eibl, Tricia
595.22
Musical Theater International
837.00
Institute for Educational Development
597.00
Chicago Communications LLC
840.00
WrestlingGear.com Ltd
597.84
BMI Educational Services
840.05
Dubrock, Deeanna
598.57
3M
852.00
Tennis Warehouse
599.50
PTM Document Systems
852.24
Larney, George E
600.00
Brooks, Sandra
855.00
Mychko, Eric
600.00
Fuesz, Karen F.
855.00
Zittel, Laurie
600.00
Gulledge, Pamela
855.00
Reichert Chevrolet, Pontiac, Buick Sales, Inc
603.36
Wells, Barry
855.00
Learning Resources Inc
864.00
604.98
Smith, Beverly
Stein, Leo G.
613.40
Dowell, Karen
865.80
Campbell, Liza
615.20
Kruse, Jamie Lynn
865.80
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Sparber, Valene
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617.92
C&L
Fitness Connection
620.40
Decker Equipment Inc
870.57
Keeton, Deborah
623.45
Knott, Beth
871.80
Dundee Crown HS c/o Dick Storm
626.45
McHenry Specialties
877.50
SkillPath Seminars
626.90
Cravens, Deidra
880.00
Riegel Press Inc
630.50
PESI
885.88
Houchen Bindery Ltd
630.60
Busam, Nicole
886.88
867.62
Elder, Matt
630.84
ISTE (Intl Soc for Tech in Ed)
890.00
ASQ Customer Care
634.00
Radi-Link Inc
890.00
Ludtke, Susan
895.98
634.31
Tetrev, Any Jo
Fisher Piano Service
640.00
Kearns, Julie
897.36
Thompson-Hopps Pumps
646.50
Lanning, Angela
901.49
Signsnow
648.00
Curran, Sandra M
901.92
McMahon, Emily
650.00
Kang, Chris
904.13
MCSEEP
650.00
Zayas, Jennifer
908.87
Swanson, Brandy
650.00
Higgin, Merry C
910.00
Burkhalter, Janet
651.71
Rolando, James
910.00
Illinois State Board of Education
660.00
Wauconda High School
915.00
Mary Ruth Books
667.54
Vital Links
920.00
Waubonsie Valley High School
670.00
Vito, John
922.00
Benchmark Education Company
675.00
Dreisilker Electric Motors Inc
932.76
Kampert, Lisa
675.00
PGS Custom Products
932.85
Wilt, Steven C
955.00
675.00
Midwest Principals Center
Huntington Service Co
677.00
Vernier Software & Tech
958.00
Robbins, Mary A
677.95
George, Thomas
960.30
Airgas North Central
679.12
Miracle Recreation Equip Co
961.99
Forestry Supplies
680.96
Jenkins, Laura
965.49
Arroyo, Ana
690.59
Buck Bros Inc
966.77
Miller Sales
692.29
CBA
970.00
Gawronski, Jennifer
694.20
Nystrom Building Products
970.00
Kempf, Thomas
694.20
Aylward, Karen
977.64
Long, Heather
694.20
United Way of McHenry Co
981.61
Roggenbuck, Megan
694.20
Arbor Scientific
983.67
Villalva, Jaime
694.20
All Flags LLC
984.70
R and D Instructional Solutions LLC
695.00
AT&T Long Distance
990.21
Lamp Recyclers Inc
699.54
AJGX3 Inc
996.00
CASE
700.00