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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
3 administrative office for public inspection.
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
Lake Zurich Community School District
9 SCHOOL DISTRICT/JOINT AGREEMENT NAME:
Elementary
34-049-09-026-000
10
RCDT NUMBER:
High School
400 S. Old Rand Road, Lake Zurich IL 60047
ADDRESS:
11
Unit
X
Lake
COUNTY:
12
Daily
Herald
NAME OF NEWSPAPER WHERE PUBLISHED:
13
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
11,953,158
142,173,970
7,317,145
8,864,715
258,192
170,567,180
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
43
OPERATIONS & MAINTENANCE
564
59
180
98
3.7656
BOND & INTEREST
TRANSPORTATION
MUNICIPAL RETIREMENT
SOCIAL SECURITY
0.6980
0.5327
0.0899
0.0606
0.0757
WORKING CASH
0.0100
Total Secondary
427
445
426
457
55
3,731
498
516
486
493
45
2,038
Total District
5,769
PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY
FIRST
SECOND
THIRD
FOURTH
FIFTH
SIXTH
SEVENTH
EIGHTH
SPECIAL
Total Elementary
NINTH
TENTH
ELEVENTH
TWELFTH
SPECIAL
ISBE 50-37 (06/22/2015) ASA15form.xls
317
377
377
388
419
TAX RATE BY FUND (IN %)
EDUCATIONAL
20
8
5,248
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 LONG TERM DEBT OUTSTANDING AS OF June 30, 2015
0.0584
1,456,760,267
277,585
201,032,917
37,734,112
18.77%
######
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1
2
3
4
D
E
F
G
H
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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, 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)
(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
13,505,895
27,274,899
27,939,318
0
971,466
41,602
0
465,958
0
70,199,138
3,037,271
6,529,743
5,093,266
0
0
69,907
0
29
0
14,730,216
2,225,760
4,776,853
3,885,745
0
0
0
0
685
0
10,889,043
2,787,061
5,893,309
654,904
0
522,263
8,758
0
6,835
0
9,873,130
452,436
971,001
995,835
0
0
1,460
0
0
0
2,420,732
603,337
1,294,860
0
0
0
1,825
0
0
0
1,900,022
788,610
1,692,488
72,484
0
0
2,555
0
0
0
2,556,137
0
0
0
0
243,008
0
0
5,510,113
185,894
27,958,314
0
33,897,329
0
0
556,345
0
0
33,381
2,697
5,084,144
0
5,676,567
0
0
0
0
0
0
0
3,880,154
0
3,880,154
0
0
83,129
0
0
54,921
16,942
654,501
0
809,493
0
0
0
0
0
84,343
0
992,338
0
1,076,681
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,794
0
72,794
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33,897,329
5,676,567
3,880,154
809,493
0
72,794
0
0
36,301,809
9,053,649
7,008,889
9,043,637
1,076,681
227,868
1,116,183
1,900,022
2,483,343
70,199,138
14,730,216
10,889,043
9,853,130
2,420,732
1,900,022
2,556,137
0
0
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
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
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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
3998
Total Receipts/Revenues
D
E
F
G
H
I
J
K
(10)
(20)
(30)
(40)
Educational
Operations &
Maintenance
Debt Service
Transportation
(50)
Municipal
Retirement &
Social Security
(60)
(70)
(80)
(90)
Capital Projects
Working Cash
Tort
Fire Prevention &
Safety
59,348,736
10,065,764
7,795,602
1,759,640
2,030,154
36,214
109,612
0
0
4,361,658
1,691,528
65,401,922
19,229,859
84,631,781
0
9,321
0
10,075,085
0
10,075,085
0
0
7,795,602
0
7,795,602
0
2,142,202
0
3,901,842
0
3,901,842
0
22
126,793
2,156,969
0
2,156,969
0
0
36,214
0
36,214
0
0
109,612
0
0
0
0
0
0
0
0
0
0
40,951,530
19,128,377
73,434
1,045,507
0
61,198,848
19,229,859
80,428,707
11,025,394
0
0
0
11,025,394
0
11,025,394
679,547
1,034,136
3,147
0
0
1,716,830
0
1,716,830
0
0
0
8,135,884
8,135,884
0
8,135,884
3,744,089
0
0
0
3,744,089
0
3,744,089
0
0
0
0
0
0
0
0
0
0
0
0
157,753
0
0
440,139
0
0
36,214
1,794,094
0
109,612
0
0
0
0
0
0
0
0
358,771
0
0
1,794,094
0
0
0
109,612
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, 2015
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, 2014
4,203,074
504,924
365,744
139,180
(950,309)
6,973
0
6,973
(340,282)
365,744
6,973
0
0
4,342,254
31,959,555
(943,336)
9,996,985
18,489
6,990,400
157,753
8,885,884
440,139
903,912
1,830,308
69,714
109,612
2,373,731
0
0
36,301,809
9,053,649
7,008,889
9,043,637
1,344,051
1,900,022
2,483,343
0
0
Other Changes in Fund Balances Increases
29 (Decreases)
30 Ending Fund Balances June 30, 2015
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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:
Lake Zurich Community School District
400 S. Old Rand Road, Lake Zurich, IL 60047
847-540-4947
7:30-4:30
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
59,348,736
10,065,764
7,795,602
1,759,640
2,030,154
36,214
109,612
0
0
0
4,361,658
1,691,528
65,401,922
0
9,321
0
10,075,085
0
0
7,795,602
0
2,142,202
0
3,901,842
0
22
126,793
2,156,969
0
0
36,214
0
0
109,612
0
0
0
0
0
0
61,198,848
139,180
31,959,555
11,025,394
6,973
9,996,985
8,135,884
358,771
6,990,400
3,744,089
0
8,885,884
1,716,830
0
903,912
0
1,794,094
69,714
0
2,373,731
0
0
0
0
0
0
0
36,301,809
0
9,053,649
0
7,008,889
0
9,043,637
0
1,344,051
0
1,900,022
0
2,483,343
0
0
0
0
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
ABBOUD, LAURIE F; ADAMSON, JENNIFER D;
AHRENS, SUSAN E; ALBERT, MARY G; ANDERSON,
DANA;
Salary Range: $25,000 - $39,999
BEHM, ANDREA; BLOCK, ALEXANDRA;
BOYLE, JESSICA; BUONSANTE,
STEPHANIE; BURTON, KRISTIN;
ANTON, SPIRIDON; BACHHUBER, ROBERT W.; BALIK- CONOVER, SHERI; DAME, AARON;
MONTERROSO, CARRIE; BARNETT, MARGO;
DICKSON, CATHERINE; EASTON,
ELIZABETH PIZANO;
BARRY, ROBERTA L; BATE, BARRI E; BAUER,
JOHNSON, KRISTIN M; KENDZIOR,
ANDREW; BAUERLE, JENNIFER; BENTLEY, JENNIFER STEPHANIE; LABELLE, JACOB;
L;
MATHIESON, JENNIFER;
REYNOLDS, ERIN; ROBIN, MARY PAT;
BERENSON, MITCHELL; BERSIN, SANDRA V;
ROGERS, JESSICA; SAFLARSKI,
BLAISDELL, LYDIA; BLUM, GERARD V; BOBROWSKI,
GRETCHEN; SCHMIDT, KIMBERLY;
SUSAN;
BODDY, PATRICIA J; BOHLMANN, CHRISTINE C;
SUMMERS, NICHOLAS; THOMAS, MARISSA
BROOKS, JILL R; BROWN, LINDA K; BURKE, NICOLE;
JO; WHITEMAN, ELIZABETH F
BUSH, JEAN B; BUSSE, LAURA; BUTO, MYLINDA A;
CALAMARI, BRIDGETTE; CARLANDER, GISELA;
CARLINO, DAWN; CARRUBBA, PAUL; CARSON,
CHRISTA; CEITHAML, PETER J; CERNUDA, LEANDRO;
CLARKE, ADRIENNE; DEMARS, MARY; DEYOUNG,
TIFFANY; DIFFERDING, DANA; DIPASQUALE, JACLYN;
DONAHUE, LAURA; DOYLE, MOLLY; EDGERTON,
MARILYN; ELLIS, STEVEN M; EMARY, KIMBERLY;
EPSTEIN, ALANE; ESSER, CARMELA A; FARSALAS,
GILLIAN; FAULKNER, PAGE; FIGUEROA, GUILLERMINA
IFLACKUS, ALEXANDRA; FLEAKA, COURTNEY; FODOR,
CATRINA; FOX, DAVID; FRANKLIN, ASHLEY;
FURLONG, STEPHANIE; GALLAGHER, THOMAS;
GLICKEN, CANDICE; GLUSKIN, KAREN; GOTT, ELAINE;
GRAHAM, SUSAN; GRANO, JETTA; GRIFFITH,
MICHELE; GROSSENBACHER, JEANETTE;
GUEST, BRIAN; GUMMERSON, DEBRA J; GUY, SARAH;
GWOST, NANCY A; HACKER, RICHARD;
HALL, ALLISON; HEIDERMAN, MEGHAN; HELKOWSKI,
CHRISTY; HENRY, HEATHER; HORVAT, BETH M;
HUDSON, SARAH L; HUNSBERGER, KRISTIN; HURLEY,
LAURA K; HUTCHINS, COLIN; IPPOLITO, REBECCA;
ISBERNER, DEBORA J; JACOBY, RONALD P; JONES,
EILEEN; JORDAN, DEBORAH ANN; JORGENSEN,
KAPRAUN, ELIZABETH; KARCH, LUKAS; KESLINKE,
BETHANY; KIBLIN, SUSAN M; KNUTSON, KATHERINE;
KOLDON, COOPER; KORABIK, TRACY; KOWALSKI,
DIANE L; KOZA, CASIMIR T; KOZEL, NANCIE;
KRONBERG, KRISTIN; KUEHL, MINDY; KUTSOR,
SALLY; KUTYLO, MATTHEW; LACEY, AARON;
LADENBURGER, OLGA;
LAGESSE, CHRISTINE; LANGE, ROBERT J; LARSON,
ERIK; LAVINE, ANNETTE; LEMPERIS, KIMBERLY;
LEVIN, DANIEL; LEWANDOWSKI, AARON;
LIBERATORE, MATTHEW T; LILL, DONNA; LOUGHMAN,
LESLIE;
MACKENZIE, LYNDSEY MARY-KRISTIN; MAHONEY,
RICHARD; MANGIARDI, ELLEN; MARTIN, DOUGLAS;
MATTHEWS, ANUSCHKA J; MCGEE, DEBORAH;
MCMAHON, LINDSAY; MELINYSHYN, STEPHANIE;
MERGENS, DANIEL; MERZON, JEAN; MESA, MARY;
MICHAEL, RUTH; MILLER, KIMBERLY; MITTER, TYLER;
Salary Range: $40,000 - $59,999
Salary Range: 60,000 - $89,999
ACEVEDO, JESSICA; AGUSTIN, BRIAN; AIELLO,
MATTHEW CHARLES; ANDERSON, CHERYL MARIE;
Salary Range: $90,000 and over
ALLEN, SANDRA; ANDERSON, JANINE; BARBERAMIRZA, FAITH; BENNETT, CHRISTOPHER C;
ANDERSON, MAUREEN; ANDERSON,
MICHAEL; ANTCZAK, DAVID; ANZELMO,
KEITH R.; BADER, ANNAMARIE;
ATKINSON, ELIZABETH; BAIDATSKY, MACKENZIE
LEE; BAJOR, MEGAN E; BAKER, MARIE; BALDA,
MARY JO;
BERK, KIMBERLY A; BIVIN, JEFFREY L;
BOEKHOLDER, NATHAN KENNETH; BOLLMAN,
BRENDA R;
BALL, ALYSSA; BEATA, LAURA; BLACK,
MELISSA; BODEN, KRISTEN; BOHORQUEZ,
DIANA;
BONADONNA, ASHLEY; BRADY, ANDREA;
BROWN, STEPHANIE P; CARTWRIGHT,
LAURA; CASANOVA, ADRIENNE;
CASTANS, DONALD E; CASTRONOVA,
JULIE H; CATALDI, JENNA; CLARK,
KRISTINE L; COLLINS, ANDREA;
CONRAD, KERRY; DEHRING, TARA;
DELZELL, ELIZABETH;
DEVINE, SHANNON; DILLON, ROBIN;
DOOLEY-TAYLOR, LAURA; DORCHIES,
SHANNON; ENGELHARDT, LAUREN;
FAFLIK, CHERISSE;
FLANNIGAN, REBECCA; FLEMMING,
KATHRYN;
, FOSTER,; BRITTNEY;
, FULLER,
;
BALE, MICHAEL L; BARTLETT, JEFFREY; BAUTISTA,
APRIL L; BEAVER, CHAD; BELKE, BARBARA;
BRONSTEIN, MARLA B; CHIMINO, KRISTEN J;
CHOPRA, AARON K; CLEMENS, JERROLD C;
BERGSTROM, SHARON J; BEVAN, JACQUELINE A;
BINDER, BETH; BIONDI, JOANNE L; BODEN, JAN C;
CULLINAN, VICTORIA; DANIELEWICZ, SARAH; DAY,
MARCIA A; DIGIOIA, LORI M; DRAKE, KATHY J;
AFFOLTER, MONICA; AHNE, ANNA;
AMOROSO, LAUREN; ANACLERIO,
DEBORAH J; ANDERSON, JULIE;
GREEN, CINDY; GREEN, COLLEEN M;
GREENE, JESSICA;
HASSINGER, ELIZABETH; HEISLER,
WILLIAM AARON;
HELMAN, JENNIFER; ITTNER, EVA M;
JANIK, CHERIE HALLOWELL; JEWETT,
LAUREN; KETTERING, JENNIFER;
KLECKNER, MALLORY;
KLEIN, NANCY B; KOCISZEWSKI, DANIEL;
KOY, MARGARET; KOZLICKI, DAWN;
LAKIOTIS, KRISTYN; LAMB, MARGARET;
MATZKIN, LAUREN; MCADAMS, JENNIFER;
MILAZZO, MATTHEW; MITCHELL, KORIE;
MOYER, ALLISON P; NELSON, JEFFREY;
O'BRIEN, KIMBERLY M; O'CONNOR,
RACHEL; OSTERHAUS, JULIE ANNE;
STEPHANIE; PINARD, KELLY; PINE, AMY;
POLICH, KARYN; PROSTKA, ERIC R;
NATALIYA; RUOTOLO, MICHELLE;
RUSNIAK, JULIA; RYAN, JACLYN D;
BOUDREAUX, DONALD J; BOYAS, EMILY; BRAASCH, EGAN, MICHAEL J; EGAN, SHEILA B TANNER;
ANNE; BRAWLEY, KATHLEEN M; BRIZZEE, SHERI L; ELLIOTT, KEVIN G; ELOWSON, BARBARA JEAN;
BROACH, RILEY WILSON; BROWN, BRIAN SHANE;
BROWN, SHARON M; BRUCE, JOYANN; BRYNICZKA,
BUENNING, ELIZABETH B; BULLION, KEITH ALLEN;
BURNS, RUTH; BURT, KAREN J; BURVIKOVS,
CAPARELLI, ROSEMARY; CARVER, LAUREL;
CASTRONOVA, MICHAEL P; CHACON, CANDICE K;
CHOPRA, AMY E; CHURCH, CATHERINE E; COATY,
MATTHEW L; COHEN, LAURA; COKLAN, EMILY;
CONDON, KEVIN ROBERT; CONNOR, MOLLY A;
CORTEZ, DIONE E; DAILEY, TIMOTHY M; DANZ,
MICHAEL
L
DAVIS, COLLEEN;
DEMEAS, KATHRYN ANNE;
DENOVO, LAURA L; DISHKIN, ROBIN S; DOCZI,
DOHENY, LAURIE A.; DOHMAN, KARA J; DOOMS,
MARY ELIZABETH; DUNBAR, RANDAL; EASTHAM,
EBERLE, JENNIFER FOX; ECKERT, ELIZABETH A;
ELLIOTT, STACEY M; ELLIS, DANIEL KEITH;
EMMONS, FRANCINE BARBARA; ESTAVER, SHARON
JEAN; FAITH, AMY; FELIX, KRISTAN E.;
FINER, ELLEN S; FINNIGAN, KRISTIN; FISCHER,
JENNIFER; FISCHER, RHONDA J; FLACK,
FLORES, ELISABETH R; FOGLIA, CHERYL R; FONTE,
LAURA MARIE; FOREMAN, JENNIFER FAITH;
FORST, TERRI E; FORTUNE, ANGELA; FOX, MARY L;
FOX, SUSAN; FROEHLICH, PAULA; GALATI, SIMONE
GAREL-FRANTZEN, HELENE; GIBSON, REBECCA
LEE; GINDER, STEVE L; GOTTLIEB, ROBERTA;
GRANDT, JOANNE IRENE; GROBAREK, NANCY C;
GUERRERO, MEGAN L; GYARMATY, JULIANNE H;
SAEGEBRECHT, LEIGH; SCHMITZ, ALICE J; HAMILTON, CARLYE N; HANEY, JACQUELINE E;
SIEGEL, JACQUELINE; SPICER, WILLIAM; HANLEY, CARRON A; HANRAHAN, REBECCA M;
STUART, ERICA;
HANSON, J BRADLEY; HARMON, DAVID O;
THOMAS, LESLIE; TOGNETTI, BRIGITTE
HARRINGTON, MARIE L; HARVEY, LAURA; HAWKINS,
KATHLEEN;
TOLLBERG, BETHANY D; TRACHSEL,
HEDSTROM, ELIZABETH A; HELTZEL, ANN M.;
STEVEN; VAN WETERING, HORTENSIA;
HERLOCKER, DAVID; HJERPE, ADAM M; HOGAN,
WALSH, JAYNE M;
GEORGIA;
MICHELLE; WILHELM, MATTHEW; WOOD, HOPE, REGINA M; HOPKINS, ANNE R; HOPMAN,
ELIZABETH
ANNE; HORN, AMY A; HOSTELAND,
MEGHAN; WOOD, REBECCA
HRILJAC, ANGELA M; HURT, KENDRA J; JERETINA,
STEVEN; JEZUIT, JASON; JOHLIE, THERESA A;
JUKNELIS, NICHOLAS J; KATZMAN, LAUREN;
KAUFMAN, MICHAEL L; KEILMAN, DAN W; KEIRANS,
ENRIGHT, LEAH I; FISHER, REBECCA M; FISHER,
SHERRY L; FLANAGAN-FRANKL, ANNILISE;
GARDNER, DAVID R; GEOGHEGAN, TERRY;
GREGOIRE, LISA; GREGORY, TODD M; HAMILTON,
HARPER, KELLY N; HARWOOD, KAREN W; HIGGINS,
MARGARET A; HONEGGER, MELANIE G;
JAFFE, KAREN E; JAKOWITSCH, TODD; JAMISON,
KATHRYN M; JANEZIC, LISA R; JOHNSON, COLLEEN
KAY, VICTORIA; KEEGAN, RYAN M; KERN, ROBIN H;
KLIPSTEIN, KIMBERLY ANN;
KOEHLER, EDWARD M; KRAUSE, CARL P; KRUEGER,
LINDA A; LEHIGH, CRAIG D; LEVIN, MICHELLE L;
LINDER, LISA HERNER; LINDQUIST, SUSAN R;
LOSAVIO, CHRISTINE; MALL, CLAUDIA M;
MARTELLI, CHRISTOPHER; MARTINE, SUSAN E;
MARTIN, VICKY PILASIEVIC; MAYERSON, DEBORAH
MCDONALD, SUSAN M; MEYERS, CYNTHIA L; MILLER,
MARY JO; MILLER, MARIA R; MILONE, CYNTHIA L;
MIROCK, MARY BETH; MOORE, ROBERT G; MOOTZ,
TERRY; MOSKOWITZ, DEBRA A; MOSOFF, SUSAN K;
MOWINSKI, MEGHAN E; MOYER, SUSAN A; MUNAO,
JAN F; NIGHTLINGER, KENT A; NISHIMURA, PATTI A;
NOISEY, STACIE R; OTTO, CHRISTIAN; PALUCH,
CAPRI DANIELLE; PERKINS, KATHRYN J;
PETERSON, LISA K; PIKUL, MELISSA; PITTMAN, ERIN;
RODRIGUEZ, AMANDA J; RUBENSTEIN, RYAN S;
SCHMIDT, CATHERINE G; SCHMITZ, MICHAEL;
SHAPIRO, CAMERON; SHEPARD, SUSAN B;
SILVERMAN, IAN A; SIPIERA, MARCUS M;
SPOERLEIN, MARTIN G;
STENZEL, STEVEN A; STRAND, MARGARET M;
STRICKLER, DANIEL A; SWANSON, BARBARA A;
TANKING, AIMEE J; THOMPSON, JOSHUA M; TOWNE,
AARON E; TRAVIS, LINDA; TROYER, ALICE KAY;
VAN NOORD, JACK E; VAZQUEZ, ROLANDO;
VEESENMEYER, LISE A; VENTRELLE, JENNIFER;
VISCIONI, NOREEN R; VOSSEL, ROBERT J; WALGER,
JULIE J; WARREN, KIMBERLY A; WELLS, SHEILA A;
WELTER, REBECCA E.D.; WILLER, ALLEN L;
WILLIAMS, SHANE D; WILLSIE, KAREN L; WIRT, JODI;
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MONTGOMERY, JOYCE A; MOORE, NANCY D; MOSS,
ALICE BELGRADE; MOYER, PATRICIA; MULTRA,
NAGLE, LESLEY; NIEPOMNIK, DEREK; NOVAK,
STEVEN; O'CONNOR, MARY C; O'NEILL, MARTHA;
OLSON, MARY MARGARET; ORABUTT, DIANE W;
PANKEY, ERIN; PANOUSIS, VICKY G; PANTOJA,
ANGELA
PAPIESE, MARYBETH; PARDUN, LORI A; PEARSON,
KELLY, KIM A; KETTINGER, JEFFREY M; KEYZER JR.,
JOHN M; KIECANA, CARRIE ANN;
KINNEY, MARY LOU; KLEBBA, CYNTHIA M;
KLEINSCHMIDT, KENNETH J; KNOWLES, KATHRYN;
KNUTH, ROBERT A; KNUTSON, CHRISTOPHER B;
KOS, ALISON; KRAGSETH, JILL E.; KREBILL, STACY
E
KRUEGER, KRISTEN L; KUBIAK, SHIRLI; KUCZEK,
LYNESE F; PETERSON, KATRINA; PIRIE, DAVID C;
POCZTOWSKI, SHAINA; POTEREK, GREGORY;
POWERS, JANETTE L; PURTELL, JULIE; RAWSKE,
RAY, ANDREW K; REMEZ, JEAN; RICHTER, MARK A.;
RISOP, SARA; ROACH, BARBARA M; ROEL, LISA M;
ROSS, MADELYN; ROWLEY, DONALD; SABATINO,
CRAIG; SACCA, AMY; SALMON, SHARON; SANSONE,
GERALDINE
SCHIPPERS,AALLISON E; SCHMIDT, JOEL; SCHRANZ,
LESLIE S; KUEHL, ANNE M; KUNKEL, CATHERINE;
KUPFER, PETER; LADENBURGER, DANA M;
LAFAYETTE, NANCY; LAJEUNESSE-ROACH,
LANDEN, KAREN; LEDBETTER, LISA; LEPAGE, LISA
L; LESNIEWSKI, SANDRA; LEWANDOWSKI,
LIGHTMAN, LISA A; LINGLE, JUNE R; LIPPERT,
JENNIFER A; LITTELL, PAULA C; LODEWYCK, KAREN
M
LONCRINI, GAEL T; LUMMIS, CARA L; LYONS,
ALICE
V SCOTT
BRIAN
P SERAFIN
SANDRA
K
SHELLARD,
ROBERT;
SKEELS,
PAMELA;
SMART,
SAMUEL; SOO HOO, SHARI L; SOTO, LENEE;
SPREHE, DAVID LOUIS; STANTON, STACIE M;
STEFANIK, JOANN; STOTT, GARY W; STUART, BRETT;
STUBSTAD, VINCENT; THORNTON, ELIZABETH;
THURMOND, JILL; TIENSON, KAREN L; TOELLER,
TONKERY, NICHOLAS J; TRAHAN, MICHAEL L; VOELZ,
NICOLE
VONDRASEK
GARRY
WADDLE
JOHN
WELL, DEBRA;
WHELAN,
RICHARD;
WHITE,
THERESE
JENNIFER
LYONS MARCHAND,
SUZANNE L KAREN
MADDEN
JOHN
MANAHAN,EJOSEPH;
JEAN;
MARRELLO, MELISSA CAROLYN; MARSTON,
MASTERSON, ALLISON; MATHISEN, TONYA B;
MATRAS, KERRI ELIZABETH; MAVES, LINDA T;
MAY, COURTNEY M; MAY, JOSEPH R; MCBRIDE,
SUSAN L; MCNALIS, GEORGE; MEROW, SARA;
MIRIANI-SIMA, PATRICIA L; MOELLER, MARY;
MOORE
MORVAJI,ELIZABETH
DANIEL S; A
MULTRA, JAMES; MURRAY,
A; WIELGUS, BARBARA A; WILKE, KAYLA;
WILLIS, PAUL M; WILMOT, KRISTIN MARIE; WILSON,
HAROLD; WILTON, BREANN; ZAPATA-SERRANO,
ZIEMBA, JOSEPH; ZIGIC, ALEKSANDAR
AMY L; MYERS, TROY A; NEENAN, PATRICIA;
NOBLE, FREDA J; NORBERG, CATHERINE A;
OBROCHTA, CARA M; OBSUSZT, MICHELLE ANNE;
OLSEN, RUTH A; PENKSIK, SERGE; PETERSON,
PISAURO, MICHELLE L; PITCHER, WILLIAM; PLATT,
JEFFREY A; PODRAZA, MICHAEL S;
POLLAK, ALBA; POLLACK, JULIE; POLOMCHAK,
RONALD A; POPE, JENNIFER A.; PRICE, SHARON K;
PRICE, SHARON LOUISE; PRIEST, PHILIP A;
RANE, SHARON J; RATHGEBER, ELIZABETH A;
RAVENSCRAFT, LESLY; REAGAN, THOMAS;
REIMANN, ELIZABETH M; REINSTEIN, ROBIN;
REITSMA, MARY L; REPPLINGER, JUSTINE M;
RITTNER, TARA R; ROGERS, AARON; RONKOSKE,
LAURA J; ROSS, ILENE S; ROTHERMEL, DARREN J;
ROTHERMEL, MARIE ANNE; ROUTHIER, AMY R.;
RUSCHEINSKI, BILLIE L; RUSSIS, MICHELLE D;
RUSSO, AMIE; SANTIAGO, SUZANNE; SCATCHELL,
ANNE; SCHASER, SUSAN REGINA; SCHMITZ,
SCHOO, ELIZABETH HELEN; SEROWKA, MCKENNA;
SIMMONS, JODY A; SIMON, GARY A.;
SMITH, ANITA R; SMITH, MARY E; SNIDER, AMANDA;
SNYDER, DIANE; SOBIERAJ, CONSTANCE;
SODERLING, AIMEE L; SOWIZROL, BONNIE Y;
SPECTOR, BARBARA A; SPENCER, BRYAN A;
STANTON, LAURA L.W.; STARCK, LAURA L; STUMPF,
JULIE K; SUPPES, CAROL A; SZAREK, ELIZABETH
TENBUSCH, DIANE; TERNES, PETER J; THOMPSON,
TOWNE, MICHAELA ANN; ULMER, MATTHEW W; VAN
ARSDALE, MICHELE; VANDERLINDEN, PAULA J;
VASTINE, AMY M; VOSS, DAVID C; WAGNER,
CAROLYN A; WALSH, JILL; WALSH, JOHN L;
WATSON, LINDA M; WEAVER, JESSICA; WEIDER,
SUZANNE; WERNER, CARRIE L; WIMER, JANE M;
WINKELMAN, MATTHEW T; WISCOMB, EMILY;
WOLINSKI, KELLY; WOODLEY, KIMBERLY A;
ZABEL, MELISSA; ZIARNIK, ANDREW R; ZUK, DENISE
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Salary Range: $40,000 - $59,999
Salary Range: 60,000 and over
BEICH, JULIA; ERSTAD, LYLE S; FLEMING,
GREGORY A.; GRAHAM, MARCEL V.; GRAY, MELISSA
A; JOHANSSON, MELISSA;
GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000
Salary Range: $25,000 - $39,999
ANDERSON, TERRY S; BLOCK, DEBORAH
A; CLAUSER, MARION D; ECA, ROBERT;
FURIO-DUGAN, MAUREEN;
MALEK, JEAN; MLYNEK-JANSCHULTZ, KAREN A;
GORMAN, DAVID; GREENHALGH, POLLIE J; OROZCO, LESTER; ROSS, KIMBERLY; SCHAK,SIDOR,
HICKS, BRIDGET E; JACKSON, WESLEY;
CYNTHIA A; STEKER,CRYSTAL C; MARTHA J;
JANNETTO, JOHN;
WAKEFIELD, PAUL; WICKLAND, ANTONY C
75
ABLAN, MARIA; ACKLEY, ANNE M; ADAMS, KAREN S;
AKERS, DANIEL; AMIN, PRINA; ANTKOWIAK, LAURA;
AGRELLA, BRIAN; ARCHIBALD, LARRY;
ARNOLD, KAREN; BENRUS, BESSIE M;
BEZAK, JACQUELINE J.;
76
ANTONOFF, BARBARA J; ARDEN, ANN MARIE;
ARENDS, JACK; BACA, ALEYCE K; BAJOR, KYLE;
BAXTER, BRETT M;
BORN, TYLER; BOTT, SANDRA A;
BRINKMAN, LORRAINE; CHRIST, DIANA C;
CHRISTENSEN, LOLITA;
77
BEAGLE, TIMOTHY; BECK, JENNIFER PIERCE;
BENEDICT, JAMES; BENVENUTI, DEBORAH;
DAHLMAN, DIANA L; DRAKE, GAIL L; DUFF, MORRISROE, JOSEPHINE; MOYNIHAN,
COLLEEN P; NARDIELLO, RYAN;
JULIE A; EDGE, JUSTIN; ERICKSON,
PELLICCIONI, ANTHONY J.;
RICHARD;
78
PIETRUCHA, COURTNEY; RAMS, CAROL C;
GALE, SUSAN B; HAWORTH, LESLIE;
BERMUDEZ, JORGE; BISCAGLIO, ELIZABETH; BLANE, HOWELL, LYNDA M; JACKSON-WILLE, JAN REINERT, DANIEL; SCHAAL, SHIRLEY A;
SCHLERETH, JULIE M;
E; JIMENEZ, ERIK;
LAUREN; BLANK, CYNTHIA; BLASCO, DEBRA C;
79
BLASS, ROBERT G; BLONSKI, EDWARD; BOHLMANN,
DANIEL; BOHLMANN, MICHAEL; BONEFAS, LORI A.;
80
LUCCHESI, JODY E; LULIS, DAVID R;
BONNEVIER, PAMELA; BORCHERT, KAREN S; BORON, MAIONCHI, RICHARD A; MAY, ALISON K.;
MAY, CYNTHIA L;
BRIAN; BOS, CHRISTINA; BOTWIN, AUDRA;
81
BOUTSIKAKIS, ELENI; BRANT, CAROL; BRAVO, PAUL;
BRINKMAN, JEREMY; BROWN, JAMES PATRICK;
MELAVIC, LAURA JEAN; NELSON,
BEVERLY E; OLCIKAS III, CHARLES A.;
PETRAGLIA, DANA;
82
BUCHANAN, KIMBERLEY; BUCKLAND, CAROLINE
JANE; BUREK, KATHLEEN; CALVIN, DEBORAH;
POWERS, WENDY S.; RENDEROS,
EBERCITA; REYES, FIDEL; ROSENQUIST,
ANN; RZASA, HELEN M;
83
CANDELARIA, MELANIE; CARR, ELIZABETH;
CARRANZA, AMELIA; CARROLL, JODI L; CARRUBBA,
BETTYANN I;
SCARBECK, DAWN C; SERDAR, LISA;
SHARAPATA, MARY LOUISE; SHEAHEN,
LAURA C; SIPOLA, JOSEPH;
84
SLINKMAN, DIANE; SLONSKI, DIANE L;
SMITH, LORI; SRICHARMORN, EMILY;
CASADY, LINDA E; CHAMBERS, AMY; CHARNOTA,
MARGARET D; CLAUSEN, KRISTIN M; COHN, MARIA D; STUBENVOLL, JILL S;
85
86
COLEMAN, TAYLOR; CONLIN, PATRICK; CONWAY,
ROSEMARY; COOPER, DREW; COPP, LAURA;
CRAMER, CAROL;
DAHLGREN, LINDA D.; DAJKA, KEVIN; DEAL, LISA;
87
DELUGA, MELISSA; DEMATTEO, ANDREA; DEN
OUDEN, SANDRA; DENGES, DEREK; DENLEY,
ROBERTA M;
88
DESANTO, JOANA; DEVINE, KRISTEN; DI VITO,
CYNTHIA KAY; DIBLASI, BRANDON; DIBLASI,
BRITTANY;
89
DIONESOTES, KATHLEEN H; DJOKIC, NATASA;
DLUGER, LISA; DOHERTY, DAVID; DRAWHORN,
HEATHER;
93
DRAWHORN, KELSEY; DUE, KYLE; EASWAR,
JAYASHREE; ECKLAND, JILL; EDWARDS, KIMBERLY;
EHRHARDT, SUSAN; ENGERT, IRENE; EVERY, TYLER;
FAHEY, VALERIE; FERYANCE, BETTY;
FOJTIK, KELLY; FRANK, KRISTEN; FRIEBUS, LISA K;
GALASSO, MICHELINA; GALLAGHER, MELINDA A;
GANDOLFI, CHARLES; GILBERT, ANGELA; GLEICH,
DEBORAH; GLICKSMAN, KERI; GONDECK, ERIN;
94
GRABOWSKI, MELISSA; GRCIC, MARKO; GRECO,
JEANETTE M; GREFFIN, KELLY; GRIES, MARY;
GRITSONIS, ELAINE;
95
GRUNDEN, JENNIFER; GRUNDEN, MARY; GUILD,
ANDREW; GUILFORD, CAROLYN M; HAIR, SUSANNE;
96
HALL, NANCY; HAMBY, OLIVIA; HAMPE, JENNIFER;
HAMPE, LINDA M; HARADA, KARA E; HARRIGAN,
ANNE;
90
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HEFFERAN, JENNIFER; HELGESON, COREY;
HENDERSON, JEFFREY; HENKELS, LINDSEY;
HOLTON, ROBERT;
HOOD, ELISE L; HOPE, JOHN; HOUGHTON, JESSICA;
HOWARD, CHRISANA; HUTCHINS, SUSAN;
100
HUZSEK, CHERI L; JACOBSEN, DANA R.; JACOBSON,
MICHAEL; JAEKEL, MACKENZIE; JOHNS, JOSHUA;
JURAS, LAURA; KALAFUT, MEGAN; KARDOS, JORDAN;
KATZ, JUDITH; KEENAN, KATHLEEN;
101
KELKAR, ANJALI; KELLER, KANDISE H; KETCHAM,
KIMBERLY A; KIM, KEVIN; KIM, YU RI; KINNEY, MARK;
102
KIZER, DAVID; KLETT, CONSTANCE J; KOIF, DEAN;
KOTHARI, KUNAL; KOTHARI, NINA; KOUKAL, WILLIAM;
99
JONES, DAVID; KRAMER, PAUL; KUEVER,
JEFFERY; LENNON, SHARON ANN;
LIEWALD, NANCY C;
THOMPSON, RICHARD E; WATKINS,
CAROL; WELDY, ELIZABETH; WILLIAMS,
LESLIE T; WINKELMANN, KATHLEEN;
WOELKE, ROBERT
SCHNEIDER, CELIA; SHEA, WILLIAM;
VANDERWERFF, KIMBERLY A; VOGRINC,
BRUCE; WILSON, JUDITH A;
WITT, PATRICIA A; WOELKE, LUBA
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KRINNINGER, MARIA; KUEVER, LISA; KYRYCHENKO,
VICTORIA; LAPOTKA, BONNYE MEYER;
LARSEN, SANDRA; LAWLOR, TAYLOR; LEBRECHT,
KRIS; LEDVINA, PATRICIA D; LETIZIA, STEVEN;
LETTVIN, HOWARD; LIN, EMILY; LINDGREN, COLLIN;
LINDGREN, PATRICIA M; LIWAG KRAUSE, MARIA;
LOCH, KEVIN; LOCKRIDGE, ALPHONSO; LOPERENA,
VICTORIA E; LOPEZ-REYES, FRANCISCO;
MACDONALD, STEVEN; MALACHOWSKI, ALEC;
MALACHOWSKI, KARIN; MARCINKIEWICZ, TINA;
108
MARTIN, RONALD; MATTER, LAURA; MAZIARKA,
RYAN; MCCLAUGHRY, WILLIAM; MCCONNELL, ANN
MARIE;
103
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105
106
112
MCELROY, DORA; MCGEE, NANCY; MCGUIRE, CATHY
J.; MCMURRAY, MICHAEL; MCWHORTER, AMANDA;
METHLING, RACHEL; METZGER, EDWARD; MEYER,
TAMMY J.; MICHALAK, THERESA LUCILLE;
MILLER, BRENDAN P.; MILLER, DAVID; MILLER,
MARGARET; MILLER, MATTHEW; MINOGUE, RYAN;
MIRABELLI, KATHERINE H; MIRABELLA, MARIE;
MONTEMAYOR JR., ALBERTO; MOONEY, CONNOR;
113
MORELLO, JEFF; MORRISON, REBEKAH; MOSKAL,
SANDRA; MOWINSKI, TIMOTHY; MUELLER, JENNIFER
L;
114
MUMBOWER, ELIZABETH A; MUNDSCHENK, BRAD D;
MURRAY, JAKE; NAGLE, SONJA A; NELSON, TERRY;
109
110
111
115
116
117
118
119
NEVLER, CAROL A; NIEMI, SHANNON; NIGRO,
CARMEN; NIKOLAS, EFFIE; O'BRIEN, LEA; O'CONNOR,
FAITH;
O'CONNELL, MARY L; OGLETREE, ELIJAH; OLSON,
AFTON; OLSON, LORRAINE; OSSMANN, NANCY;
PACKER, SARAH P.; PALMER, GERALYN;
PASSAFIUME, GARRY; PAULUS, DEBORAH A.;
PAVLOVICH, DREW;
PENNEY, LINDA M; PENNEY, WAYNE; PENNY, NICK;
PEREL, BONNIE MICHELLE; PEREZ-ORTIZ, MONICA;
PETTINEO, MICHAEL; PIFF, STEPHEN; PINCKNEY,
SUZANNE N; PIZZOLATO, DAVID; PIZZOLATO, JOE;
121
POLYACK, REBECCA; POTEAT, NANCY D; POTHAST,
LORI; PRATT, MICHELLE; PULLAM, KAREN RENEE;
PYTLAK, CAROLINE; QUINTAVALLI, JOSEPHINE;
RAMIREZ JR., CARLOS A.; REILLY, JACOB;
122
REILLY, MIKAYLA; RHODES, LINDA; RICE, PETER E;
RICHMAN, RYAN; RIGSBY, ALISON; ROBERTI,
CHRISTINA;
123
ROBERTSON, LAGRETTA; ROCK, IRENE; ROWLAND,
EMILY K; RUBENSTEIN, DAVID; RYKSE, GREGORY J;
120
126
SALIBA, GAIL; SCHAAL, KELLY; SCHULTZ, WILLIAM E;
SCHWARTZ, NOEL; SERDAR, ANTHONY;
SHAFFER, ANNETTE M; SHELLENBERGER, ROBERT
P; SHUTKAS, TOULA; SIECKOWSKI, GAIL;
SINK, MICHELLE; SMITH, CHERYL A; SNEDECOR,
JESSICA; SNELTEN, CHERI L; SNYDER, JULIET;
127
SNYDER, SEAN; SOLINSKI, MARINA; SOLVERSON,
JOHANNA; SOTO, FRANCISCO; SPERLING, ANGELIKA;
128
SPIWAK, MICHAEL; STARK, DONNA B; STARKE-GIESE,
PAULA; STEVENS, JAKE; SUSSAN, MEIR;
124
125
131
SWEENEY, LAURIE; SZCZEPANSKI, ELLEN;
SZCZESNY, MARTHA T; SZROMBA, KIM; TEICHMAN,
LESLEY;
THAWORNPANICH, SUWIMON; THEIS, JULIE; THEIS,
MICHAEL; THEYS-DICE, DEBORAH ANN;
THOMPSON, GRANT; THORNTON, DANIELLE;
TOMSOVIC, MICHELLE; TOUVANNAS, MELISSA;
132
TRIANA, DAVID; TUFANO, NANCY; TUMMINARO,
SILVANA; ULLMAN, JOANNE; VALDEZ, SAMANTHA;
133
VANDERWERFF, ERIC; VINCI, SHERRI; VORAS, FRED
E.; WALKER, LEANNE M; WARTALSKI, BRENDA;
129
130
134
135
WAYMAN, SARAH; WEIGT, EDWIN D; WEISMANN,
ROSEANNE; WESTNEY, VIRGINIA M; WIELGOS,
KATARZYNA;
WILLE, RACHAEL; WILLE, RENAE; WILLIAMS, DAVID;
WILLIAMS, GERRIT; WILLIAMS, JILL K;
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WILLIAMS, MARGARET; WING, BILL; WITT, JAMES;
WRIGHT, CAROLYN; XU, ERIC; ZEIGER, KRISTEN A;
ZINTL, BAILY; ZURCHER, NATHANIEL
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D
E
PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500
Lake Zurich Community School District
34-049-09-026-000
Payments over $2,500, excluding wages and salaries.
Person, Firm, or Corporation
20/10 ENGINEERING GROUP, LLC.
A & M CUSTOM FRAMING INC
A KLEEN SPOT, INC
ABC HUMANE WILDLIFE CONTROL & PREVE
MARIA ABLAN
ACCURATE BIOMETRICS, INC
ACCUTRACK RECORDING & SOUND, INC
ADVANTAGE MECHANICAL INC/F.D.P. INC
ADVENTIST GLEN OAKS HOSPITAL
ADVOCATE OCCUPATIONAL HEALTH
AFC TRIDENT INC
AGILE SPORTS TECHNOLOGIES
AIR CYCLE CORPORATION
ALARM DETECTION SYSTEMS,INC
RIDDELL/ALL AMERICAN SPORTS CORP.
ALEXIAN BROTHERS BEHAVIORAL HEALTH
ALL AMERICAN EXTERIOR SOLUTIONS
ALL COVERED INC.
ALL POINTS REPAIR AND MAINTENANCE
ALLIED BENEFIT SYSTEMS INC
AMAZON
AMERICAN HOME HEALTH CORPORATION
AMERIPRISE FINANCIAL SERVICES, INC.
AMERICAN FAMILY ASSURANCE CO
KELLY ANDRASCO
ANDY FRAIN SERVICES
ANDYMARK, INC
SERVICE SANITATION, INC
APPLE INC.
AQUA ILLINOIS, INC.
AQUA SERVICE CO
ARLYN SCHOOL
ARTHUR J. GALLAGHER RISK MANAGEMENT
ASC DIRECT, INC
ASCD
ASBESTOS INSPECTION & MANAGEMENT,IN
Aggregate Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,900.00
4,072.94
11,135.50
5,200.00
2,768.44
10,668.25
20,415.41
111,366.00
29,948.08
12,310.00
7,681.24
2,800.00
2,550.56
16,202.35
23,613.95
12,125.00
815,936.30
6,804.00
8,079.05
109,705.00
39,126.25
52,526.75
47,154.70
10,312.60
4,095.74
90,757.63
3,226.28
3,208.08
846,735.45
22,420.18
9,290.60
32,473.87
18,058.00
5,320.00
5,473.24
7,034.00
Person, Firm, or Corporation
ASSOCIATED ELECTRICAL CONTRACTORS,
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
AT&T
ATHLETICO
ATTAINMENT COMPANY
B.A. FUNDRAISING, INC
BANNER PLUMBING SUPPLY CO., INC
BARNES & NOBLE
BASEBALL RACKS.COM INC
CHAD BEAVER
LISA J BERNSTEIN
BLICK ART MATERIALS
BLUECROSS BLUESHIELD OF ILLINOIS
BOB ROGERS TRAVEL
BOLLER CONSTRUCTION
PAMELA BONNEVIER
BORENSON & ASSOCIATES, INC
BOX CARS AND ONE-EYED JACKS
EMILY BOYAS
BR BLEACHERS
BSN SPORTS
BUCK BROS., INC.
BULLER MEDIA CORPORATION
BURKE SOUND & SECURITY CORP
CAMBRIDGE EDUCATIONAL SERVICES, INC
CAMCOR INC
CAMELOT EDUCATION
RICHARD M CANGRO
CANON BUSINESS SOLUTIONS
CANON FINANCIAL SERVICES, INC.
CAPITAL ONE COMMERCIAL
CAPITAL DATA INC
CAPSTONE PRESS, INC.
CARTHAGE COLLEGE
CASTEN BODY SHOP
Aggregate Amount
$
9,258.47
$ 111,655.57
$
90,113.80
$ 267,171.86
$
43,102.25
$
7,359.45
$
7,713.00
$
47,816.43
$
34,209.31
$
3,588.56
$
3,344.91
$
5,206.50
$
28,537.87
$ 4,629,059.54
$
47,055.00
$
79,803.00
$
4,934.82
$
4,497.89
$
19,252.42
$
2,646.94
$
8,608.00
$
33,807.13
$
2,642.62
$
3,675.00
$
5,610.00
$
12,044.18
$
39,411.50
$ 355,138.54
$
2,560.85
$
98,520.17
$
4,771.46
$
10,972.76
$ 290,939.65
$ 131,891.77
$
33,258.05
$
8,312.28
F
Page 6
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
A
CDW GOVERNMENT, INC
CENGAGE LEARNING
STEVEN J. CHERF
CHICAGOLAND PAVING
AARON K CHOPRA
CINEMARK USA, INC
CINTAS FIRE PROTECTION
CITRIX ONLINE LLC
CLARE WOODS ACADEMY
CLASSROOM CONNECTION DAY SCHOOL
CLEVELAND INDIANS BASEBALL CO L.P.
CLIC
CONNECTIONS DAY SCHOOL SOUTH CAMPUS
COLLEGEBOARD AP EXAMS
COMCAST
COMED
COMMERCIAL SPECIALTIES, INC.
COMMUNITY UNIT SCHOOL DISTRICT 95
COMPASS SURVEYING LTD
COMPREHENSIVE PSYCHOLOGICAL SERVICE
COMPUTER POWER SYSTEMS, INC
CONCORDE BANQUETS
CONFERENCE AND BANQUET SERVICES ,LL
CONSERV FS, INC
CONSORTIUM FOR EDUCATIONAL CHANGE
CORPORATE IDENTITY
CORRECT DIGITAL DISPLAYS INC
CORWIN PRESS
COUNTRYSIDE GOLF CLUB
CREATIVE FUNDRAISING IDEAS, INC
VICTORIA CULLINAN
D&S MARKETING SYSTEMS, INC
DAHLQUIST AND LUTZOW ARCHITECTS LTD
DANCE PARTY DJS INC.
DAVE & BUSTERS OF ILLINOIS INC
EDITH L DAVIS
DEARBORN NATIONAL LIFE INSURANCE CO
DECISION ED GROUP INC
DEERFIELD PRESSURE SYSTEM
DELTA DENTAL OF ILLINOIS
DEMAND & PRECISION PARTS CO OF MILW
DEMCO
Page 6
B
$
91,710.65
$ 113,621.04
$
8,532.73
$ 1,588,463.75
$
3,940.37
$
2,850.00
$
23,796.95
$
2,655.00
$
56,633.28
$ 243,383.61
$
3,692.00
$ 805,551.00
$ 206,162.68
$
69,179.00
$
36,218.23
$ 152,378.57
$
16,269.00
$
22,974.09
$
3,900.00
$
14,300.00
$
20,733.38
$
10,725.79
$
2,658.78
$ 293,329.40
$
15,315.00
$
17,315.82
3,850.00
$
$
4,389.00
$
3,542.00
$
13,199.80
$
9,980.01
$
2,935.12
$
58,280.00
$
6,500.00
$
3,013.84
$
4,165.00
$
12,351.73
$
35,701.00
$
21,908.00
$ 213,769.88
$
24,600.00
$
8,360.38
C
D
DIDAX INC
DIGICERT INC.
DIRECT FITNESS SOLUTIONS
DIRECT ENERGY MARKETING INC
DISCOUNT SCHOOL SUPPLY
DISCOVERY EDUCATION
DOERING LANDSCAPE COMPANY
DON JOHNSTON
DUPAGE COUNTY REGIONAL OFFICE OF ED
DURHAM SCHOOL SERVICES, LP
EAI EDUCATION
EBS HEALTHCARE
EBSCO INFORMATION SERVICES
EDER, CASELLA & CO.
EDWARD STAUBER WHOLESALE HARDWARE
ELA TOWNSHIP
ELEGANT EMBROIDERY
ELEMENTAL SOLUTIONS LLC
ELGIN SYMPHONY ORCHESTRA ASSOCIATIO
EMPLOYEE BENEFITS CORPORATION
ENERGY PURCHASING SERVICES, INC.
ENGLER CALLAWAY BAASTEN & SRAGA, LL
ENTERPRISE RENT A CAR
EQUI-VEST
RANDOLPH ERLER
ERNIE PETERSON PLUMBING, INC
ESSCOE, LLC
FAMILY GUIDANCE CTRS, INC
FAMILY GUIDANCE CENTERS, INC
FARONICS TECHNOLOGIES INC
FBG SERVICE CORPORATION
FEDERAL SUPPLY USA
FESTIVALS OF MUSIC INC
FIDELITY INVESTMENTS
FIELDTURF USA, INC
FILTER SERVICES ILLINOIS
FIRST
FIRST STUDENT
FISHER SCIENTIFIC COMPANY
FLAGHOUSE INC
FLEET REPAIR, INC
FLINN SCIENTIFIC FOUNDATION
E
$
3,154.71
$
3,500.00
$
59,047.00
$ 753,093.44
$
3,753.21
$
5,350.00
$
21,375.00
$
8,157.00
$
3,003.44
$
3,164.65
$
13,934.63
$
87,890.00
$
7,318.09
$
28,805.00
$
11,625.00
$
20,974.11
$
70,039.10
$
21,914.31
$
2,506.00
$ 236,385.55
$
6,300.00
$
22,681.19
$
3,925.54
$ 479,020.56
$
5,815.00
$
46,440.00
$
98,972.37
$
16,582.73
$
21,751.62
$
2,871.60
$ 1,279,519.59
$
8,359.20
$
8,092.00
$ 474,896.32
$ 443,744.55
$
7,035.79
$
8,000.00
$
26,912.25
$
3,686.49
$
2,843.07
$
32,708.00
$
4,597.94
F
Page 7
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
A
FLINN SCIENTIFIC INC
FOLDING PARTITION SERVICES
FOLLETT SCHOOL SOLUTIONS INC
FORECAST 5 ANALYTICS INC
FRANK COONEY COMPANY
FREESTYLE PHOTOGRAPHIC SUPPLIES
FRONTLINE TECHNOLOGIES, INC.
FULL COMPASS SYSTEMS, LTD
G&C GLASS, MIRROR & CONSTRUCTION, I
GENERAL REVENUE CORPORATION
GENESIS TECHNOLOGIES
GEWALT HAMILTON ASSOCIATES, INC.
GIANT STEPS ILLINOIS, INC
KAREN GLAY
GOLDSTAR LEARNING INC
GRAYBAR ELECTRIC CO
GRAINGER
GRAPHIC EDGE
GRAPHIC 14, INC
GREAT AMERICAN OPPORTUNITIES INC
TODD M GREGORY
GREAT LAKES CLAY & SUPPLY CO
GUARDIAN
GUITAR CENTER, INC
HAANCRAFTS LLC
HAAPANEN BROTHERS
HABITAT FOR HUMANITY LAKE COUNTY, I
J B HANSON
HARLEM CONSOLIDATED SCHOOL DIST #12
HART ERECTORS, INC.
HAVE DREAMS
HEARTLAND LABEL PRINTERS, INC.
HEARTLAND PAYMENT SYSTEMS, INC.
HEINEMANN
HEMISPHERE TRAVEL, INC
HENNING BROS
HERFF JONES INC
HIGH-5 PRINTWEAR INC
HOME DEPOT CREDIT SERVICES
HODGES, LOIZZI, EISENHAMMER, RODICK
MARY M HOEFFERLE
MELANIE G HONEGGER
Page 7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
B
3,253.89
3,120.00
54,477.87
17,000.00
36,214.51
5,361.90
15,028.40
14,285.44
3,457.37
2,538.64
51,980.32
162,900.12
123,670.57
4,075.00
23,424.86
20,419.33
28,202.83
34,663.28
23,384.00
5,062.69
3,400.35
2,641.56
53,720.00
25,496.14
3,650.62
3,684.30
3,000.00
3,590.70
33,169.00
7,020.00
6,425.00
397,510.65
6,080.00
130,926.74
76,025.00
10,153.14
128,749.69
5,040.65
37,677.35
124,349.68
6,271.37
5,316.67
C
D
HORIZON FINANCIAL PARTNER, INC
HORACE MANN INSURANCE
HOUGHTON MIFFLIN CO.
HOWARD LEE & SONS, INC
HSP EPI ACQUISITION LLC
HUMAN KINETICS INC
HYGIENEERING, INC
IASB
IASBO
IDLEWOOD ELECTRIC SUPPLY
IGSMA DISTRICT 8
IHSA
ILLINOIS DEPARTMENT OF REVENUE
ILLINOIS DIRECTOR OF EMPLOYMENT SEC
ILLINOIS BUSINESS COMMUNICATIONS
ILLINOIS FIRE SAFETY ALLIANCE
ILLINOIS COMMUNICATIONS SALES INC
ILLINOIS PRINCIPALS ASSOCIATION
IL MUN RET FUND
INDECOR, INC.
INDUSTRY HEATING
INK'N TEES INC
INSTRUCTURE INC
INTERLINE BRANDS, INC
INTERNAL REVENUE SERVICE CENTER
INTERSTATE BATTERY SYSTEM
J W PEPPER & SON, INC (REMITTANCE)
KAREN JAFFE
JAMES DRIVE SAFETY LANE, LLC.
JOHNSON CONTROLS, INC
THERESA A JOHLIE
JOHNSTONE SUPPLY #175
JONES TRAVEL
JOSEPH J HENDERSON & SON INC
JOSTENS, INC
JOURNEYED.COM INC
K D STAPLES & SON
KAGAN PROFESSIONAL DEVELOPMENT
KASER ENTERPRISES INC
KC PRINTING
ANNUITY PREMIUM RESERVE ACCOUNT
KIM KETCHAM
E
$
2,900.00
$
40,950.00
$
23,891.89
$
5,081.66
$
3,268.00
$
3,004.82
$
5,661.00
$
10,976.88
$
3,500.00
$
2,910.04
$
3,704.50
$
2,578.40
$ 1,637,802.25
$
27,498.79
$
4,094.10
$
3,597.03
$
72,360.00
$
4,015.50
$ 991,209.43
$
30,465.00
$
7,940.00
$
4,015.00
$ 107,626.00
$
34,649.60
$ 7,101,314.22
$
2,536.19
$
6,527.16
$
2,846.08
$
3,618.00
$ 168,567.45
$
6,685.72
$
17,065.86
$
15,195.00
$ 1,000,186.90
$
14,240.10
$
43,634.72
$
56,453.75
$
10,357.00
$
4,000.00
$
5,369.74
$
30,650.00
$
3,157.98
F
Page 8
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
A
JOHN M KEYZER JR.
KIDBLOG INC
KATHERINE H KIERES
RICHARD M KIKER
KIMONO LLC
KLEEN AIR SERVICE CORPORATION
KATHLEEN R KLEES
RUTH KRAUS PH.D
L. Z. E. A.
LARSON ENGINEERING INC
LAKE COOK DISTRIBUTORS
LAKE COUNTY EDUCATIONAL SERVICES
LAKE COUNTY REGIONAL OFFICE OF EDUC
LAKE COUNTY FOREST PRESERVES DISTRI
LAKE COUNTY HIGH SCHOOLS TECHNOLOGY
LAKE ZURICH TIRE & AUTO INC.
LAKESIDE TRANSPORTATION
LAKESHORE LEARNING MATERIALS
LARGE UNIT DISTRICT ASSOCIATION
LAKE ZURICH DISTRICT 95
LAKE ZURICH HIGH SCHOOL
LEARNING A-Z
LEISERV INC
LEVATO GROUP INC
LIBERTYVILLE TILE & CARPET, LTD.
LIBERTYVILLE HIGH SCHOOL
LOWERY MCDONNELL COMPANY
LYNDA.COM,INC
MACE GROUP, INC
MAGAZINES.COM LLC
MALNATI ORGANIZATION
MALWAREBYTES CORPORATION
MANEVAL CONSTRUCTION CO., INC
MARCUS HOTELS, INC
MARTIN IMPLEMENT SALES, INC
MARTIN PETERSEN COMPANY, INC
MASTER GRAPHICS
MATH PERSPECTIVES TEACHER DEVELOPEM
MAYER-JOHNSON LLC
MCGINTY BROS. INC.
MCGRAW-HILL EDUCATION, INC
MCHENRY ANALYTICAL WATER LABOARATOR
Page 8
B
$
6,144.06
$
4,040.00
$
5,500.00
$
3,750.00
$
8,763.75
$
7,235.00
$
20,100.00
$
4,500.00
$ 361,655.10
$
3,000.00
$
22,648.42
$
9,938.00
$
28,220.00
$
3,107.00
$ 161,360.40
$
16,310.67
$ 1,542,517.45
$
3,899.33
$
3,000.00
$ 164,256.50
$
5,815.85
$
13,596.20
$
11,447.48
$
4,140.00
$ 150,680.00
$
4,124.00
$ 127,698.00
$
6,000.00
$
75,056.00
$
2,792.16
$
13,533.50
$
5,560.75
$ 683,804.07
$
5,961.91
$
4,129.54
$
23,660.00
$
12,060.69
$
2,909.38
$
2,593.00
$
18,525.00
$
8,321.41
$
2,850.00
C
D
MCMASTER-CARR SUPPLY CO
MENARDS
METLIFE
METLIFE INVESTORS
METLIFE INVESTORS
MID-ATLANTIC SERVICE & SUPPLY CORPO
MIDDLE DAVIDS ARTISAN CANDLES INC
MIDWEST TRANSIT EQUIPMENT, INC
MIDWEST COMPUTER PRODUCTS INC
MORTON SALT
MOVIE LICENSING USA
MRA
MTI ENTERPRISES, INC
MURNANE PAPER COMPANY
MWSTAR WASTE HOLDINGS CORP. ADVANCE
NAPA AUTO SUPPLY
NASCO
NATIONAL LOUIS UNIVERSITY
NAVIANCE, INC
NCS PEARSON, INC.
NEFF COMPANY
NETCHEMIA, LLC
NEW CENTURY HOTEL PORTFOLIO, LP
NEW CONNECTIONS ACADEMY
NEW HOPE ACADEMY
NEWSWEB CORPORATION
NEXTEL (REMITTANCE)
NF II BEACHWOOD OP CO LLC
NICOR GAS
NORTHERN ILLINOIS UNIVERSITY SPSO
NORTH SUBURBAN CONFERENCE
NORTHWEST EVALUATION ASOCIATION
NORTHWESTERN IL ASSOC./THERAPY DEPT
NORTHERN SUBURBAN SPECIAL EDUCATION
NORTHWEST SUBURBAN SPECIAL EDUCATIO
NSTA
OFFICE DEPOT
OLSON RECREATIONAL SURFACES, INC.
OMBUDSMAN EDUCATIONAL SERVICES
ORIGO EDUCATION, INC
ORKIN
PALOS SPORTS,INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
E
5,957.17
3,702.29
9,304.82
20,947.62
30,915.00
21,457.30
2,609.50
24,291.61
13,479.16
39,459.20
2,978.00
18,000.00
5,580.00
28,831.76
46,143.75
3,364.10
10,042.23
27,355.00
6,475.49
44,647.11
10,226.23
16,000.00
25,668.02
54,740.28
95,724.58
9,705.00
15,428.30
6,587.88
63,015.14
64,519.82
7,000.00
41,600.00
36,872.38
153,854.18
389,275.73
3,188.12
51,213.37
8,090.00
36,496.00
51,220.12
9,229.10
4,327.82
F
Page 9
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
A
PARKLAND PREPARATORY ACADEMY, INC.
PATTEN INDUSTRIES, INC
PC CONNECTION
PEABUDYS INC
PEAPOD COMMERCIAL ACCOUNTS
PEARSON EDUCATION
PEARSON EDUCATION
KRISTEN PERKINS
PHONAK, LLC
PIONEER MANUFACTURING CO
PIONEER VALLEY EDUCATIONAL PRESS
PIONEER ENG/ENVIRONMENTAL SERVICES
PIRTANO CONSTRUCTION COMPANY INC
WILLIAM PITCHER
PITNEY BOWES
POLAR ELECTRO INC
PRO-ED, INC
PROQUEST INFORMATION AND LEARNING
PROSOURCE COMPANY LLC
PRUDENTIAL INSURANCE COMPANY
PURCHASE ADVANTAGE CARD
PURCHASE POWER
QBS,INC
QUILL CORP
DANIEL J QUINN
R A ADAMS ENTERPRISES INC.
R&G CONSULTANTS
R.W. COLLINS CO
MELANIE S. RACZKIEWICZ
RAMROD DISTRIBUTORS INC.
RAINBOW BOOK COMPANY
RAKA HOSPITALITY LLC
RAPTOR TECHNOLOGIES, INC.
RAVE CUSTOM APPAREL
REALLY GOOD STUFF
RELIANCE COMMUNICATIONS, INC
RENTAL MAX
RESEARCH FOR BETTER TEACHING, INC
RESOURCES FOR READING/MAAT RESOURCE
SAM RHINE
RIVERSIDE PUBLISHING /HOUGHTON MIFF
ROGAN'S SHOES INC
Page 9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
B
112,739.13
5,810.28
12,155.00
50,331.80
11,608.63
10,193.54
13,112.22
3,000.00
9,071.51
6,907.00
4,331.80
9,855.00
7,123.20
4,588.74
9,012.00
27,899.00
7,183.62
26,800.00
14,067.00
28,549.80
3,163.12
14,000.00
2,544.00
16,024.01
4,575.00
14,234.66
4,854.61
24,304.48
3,578.96
25,201.20
10,252.13
3,057.60
5,804.00
7,320.50
5,267.55
13,355.05
5,029.94
54,460.42
4,550.87
3,420.00
5,795.06
2,988.60
C
D
ROSATI'S PIZZA
ROSEMONT HOCKEY PARTNERS L.P.
RUCK PATE ARCHITECTURE
RUNCO OFFICE SUPPLY
SHARON T RZYSKI
SALEM CHILDREN'S HOME
SANTANDER LEASING LLC
SANTO SPORT STORE, INC
SCHAFFER PARTNERS, INC
SCHOOL HEALTH CORPORATION
SCHINDLER ELEVATOR CORPORATION
SCHOLASTIC INC.
SCHOLASTIC BOOKFAIRS SCHOOL RESOURC
SCHOLASTIC INC
SCHOOL DISTRICT 95 EDUCATIONAL FOUN
SCHOOL OUTFITTERS.COM
SCHOOLDUDE.COM
SCHOOLWIDE, INC
SCHOOL SPECIALTY, INC.
SECURITY BENEFIT LIFE INSURANCE CO
SECURITY UNLIMITED, INC
SEDOL
SEQUENT ENERGY MANAGEMENT, LP
SESSLER FORD INC. DBA NAPLETON FORD
SHAREFILE, LLC
SHERWIN-WILLIAMS
SIGNSCAPES
SIMPLEX GRINNELL LP
SIX FLAGS THEME PARKS, INC
SKATETIME SCHOOL PROGRAMS INC
SKYWARD
SOCCER GROUP INC
SOCCER HEADS, INC
SODEXO, INC & AFFILIATES
SOS TECHNOLOGIES
SOUTH SIDE CONTROL SUPPLY
SOUND INCORPORATED
SOUTHEASTERN PERFORMANCE APP.
SPECIALTY FLOORS, INC
SPENCER LOOMIS PTO
SPORT SUPPLY GROUP, INC
HAUSER IZZO, LLC
E
$
8,432.43
$
5,556.50
$
20,824.64
$
19,530.51
$
3,200.00
$
34,108.84
$ 105,941.00
$
3,334.00
$
4,230.92
$
12,794.35
$
20,526.63
$
5,791.59
$
5,904.57
$
8,493.40
$
7,987.00
$
3,039.45
$
9,893.74
$
65,416.20
$
23,237.93
$
52,032.00
$
14,829.28
$ 478,994.71
$ 316,790.26
$
35,945.00
$
2,810.00
$
3,778.77
$
7,445.50
$
11,807.51
$
8,540.50
$
6,019.00
$
18,624.00
$
8,935.00
$
2,550.50
$ 1,463,041.87
$
3,688.65
$
4,438.49
$ 129,403.26
$
5,818.13
$
40,195.00
$
2,538.61
$
9,494.81
$
26,532.60
F
Page 10
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
A
ST BALDRICK'S FOUNDATION
STATE DISBURSEMENT UNIT
LAURA L.W. STANTON
STAR PERFORMANCE COMPANY
STAR TOTAL PRINT SOLUTIONS
CRYSTAL STEKER
STEVE STENZEL
SUCCESS BY DESIGN, INC
SUMMIT SCHOOL
SUNBURST SPORTSWEAR
SUNDANCE/NEWBRIDGE LLC
SUNGARD PUBLIC SECTOR PENTAMATION
SVANACO DBA AMERICAN EAGLE
TAMS-WITMARK MUSIC LIBRARY, INC
TEACHERS' HEALTH INSURANCE SECURITY
TELESOLUTIONS CONSULTANTS LLC
TEACHERS RETIREMENT SYS OF ILL.
THE BANCROFT SCHOOL
THE CENTER
THE COVE SCHOOL, INC
THE CUBBY HOLE
THE FITNESS CONNECTION CO
THE HON COMPANY
THE TECH ROAD
THEATRE HOUSE,INC
THE LEARNING HOUSE
THE SCOPE SHOPPE
TIFFIN ATHLETIC MATS INC
TIME FOR KIDS
TNK SHIPPING INC
TOLEDO PHYSICAL EDUC SUPPLY
TRANE
TREASURER OF LAKE COUNTY
TROPHIES BY GEORGE
TROXELL COMMUNICATIONS, INC
TRUSTED TRANSLATIONS, INC
TURNITIN, LLC
TYCO INTEGRATED SECURITY LLC
TYLER TECHNOLOGIES
TYMPANI LLC
ULINE INC
UNITED CEREBAL PALSY SEGUIN OF GREA
Page 10
B
$
30,261.45
$
73,906.84
$
15,307.05
$
6,270.00
$
19,727.16
$
3,714.80
$
3,887.00
$
5,793.38
$ 216,302.88
$
12,956.64
$
3,384.48
$
52,186.13
$
18,350.00
$
4,217.25
$ 693,279.59
$
6,000.00
$ 3,929,096.91
$
85,558.41
$
6,265.00
$
16,639.70
$
3,353.50
$
25,136.85
$
2,996.28
$
7,850.00
$
6,401.89
$
74,168.26
3,557.48
$
$
7,133.00
$
3,452.08
$
2,703.69
$
6,319.88
$
4,180.89
$
4,760.40
$
3,897.05
$
9,996.00
$
12,484.53
$
6,835.00
$
3,002.62
$
9,762.83
$ 189,602.35
$
8,005.03
$
4,075.70
C
D
UNIVERSITY OF ILLINOIS
UNITED RADIO COMM, INC.
USBANK -OFFICE EQUIPMENT FINANCE SE
USGTC
VARIABLE ANNUITY LIFE INSURANCE
VAN GALDER BUS COMPANY
VARSITY SPIRIT CORPORATION
VEX ROBOTICS, INC
VILLAGE GREEN COUNTRY CLUB
VILLAGE OF LIBERTYVILLE
VILLAGE OF HAWTHORN WOODS
VILLAGE OF LAKE ZURICH
VILLAGE OF LAKE ZURICH
VISTA HIGHER LEARNING
CAROLYN WAGNER
WALMART COMMUNITY
WALMART COMMUNITY
WARDS NATURAL SCIENCE
WAREHOUSE DIRECT
KIMBERLY WARREN
WENGER CORP
WEST MUSIC COMPANY
WILLIAM BLAIR & COMPANY
JILL WILLIAMS
WILMOT MOUNTAIN INC
WINDFREE WIND AND SOLAR ENERGY CO
WILLIAM V MACGILL & CO
WORLD BOOK INC
ZENDESK, INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
E
3,385.00
2,995.26
22,800.00
28,818.75
59,587.92
18,174.00
9,349.73
13,072.58
4,324.00
2,827.00
24,035.72
8,509.00
119,344.82
2,866.71
7,428.63
4,179.35
2,513.77
8,516.59
3,091.94
2,703.21
16,957.30
34,798.69
2,750.00
8,452.26
4,400.00
8,000.00
7,750.44
3,784.32
12,885.60
F
Page 5
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
39
Page 5
B
C
D
E
F
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.
Lake Zurich Community School District
34-049-09-026-000
Payments of $1,000 to $2,500, excluding wages and salaries
Person, Firm, or Corporation
A-1 CLEANERS
$
ACCESS INFORMATION MANAGEMENT $
ACT
$
ADVANCED MEDICAL CARE LTD
$
ADVANTAGE TEAM SALES GROUP
$
ALEXIS LUXURY TOURS
$
ALICE BELGRADE MOSS
$
ALICE TROYER
$
ALLEGRO DANCE BOUTIQUE
$
AMANDA RODRIGUEZ
$
AMERICAN BALLOON COMPANY, INC
$
AMERICAN CANCER SOCIETY, ILLINOIS D $
AMERICAN LEGACY PUBLISHING INC
$
AMERICAN LOGISTICS CORPORATION $
AMERICAN RED CROSS
$
AMERICAN RED CROSS
$
ANDERSON LOCK
$
ANDERSONS BOOKS, INC
$
ANNILISE FLANAGAN-FRANKL
$
ARAMARK REFRESHMENT SERVICES
$
ARES SPORTSWEAR
$
ARLINGTON POWER EQUIPMENT INC
$
ARMSTRONG PRODUCT INC.
$
BALLARD & TIGHE, PUBLISHERS
$
BALSIS AWARDS & ENGRAVING
$
BARCO PRODUCTS
$
BARR MECHANICAL SALES, INC
$
BARRINGTON HIGH SCHOOL
$
Aggregate Amount
1,697.79
1,905.55
1,339.50
1,150.00
1,522.12
2,450.00
1,875.00
1,164.31
1,009.80
2,260.63
2,175.50
1,030.00
1,318.35
2,403.49
1,672.00
1,000.00
1,939.58
1,231.06
1,562.92
1,628.48
1,646.88
1,251.06
1,236.98
1,581.60
1,113.50
1,344.16
1,767.01
2,325.00
Person, Firm, or Corporation
BARRINGTON TRANSPORTATION CO.,IN
BATTERIES PLUS HOLDING CORPORATI
BERLAND'S
BIG SIGNS.COM, INC
BOATHOUSE ROW SPORTS LTD
BOUND TO STAY BOUND BOOKS
BRAD D MUNDSCHENK
BRADFIELD'S INC OF CENTRAL ILLINOIS
BRIDGETTE NICHOLSON
BUFFALO GROVE HIGH SCHOOL
BUFFALO GROVE INSTRUMENTAL ASSO
BUREAU OF EDUCATION & RESEARCH
BURRIS EQUIPMENT CO
CAMERON SHAPIRO
CARA OBROCHTA
CARL P KRAUSE
CAROLYN WENNING
CASPER TRUE VALUE HARDWARE
CBS AWARDS INC
CHERYL JEAN RAND
CHICAGO SPOTLIGHT
CHRISTINA CIRCO
CHRISTINE M HOSTELAND
CONNIE S DUNTEMAN
CONSTANT CONTACT, INC
CONTINTENTAL BOOK CO.
D'ANGELO FAMILY, INC.
Aggregate Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,787.00
1,559.77
1,616.79
1,559.00
1,848.00
1,986.49
1,013.65
1,694.00
2,274.61
1,090.00
1,505.44
2,115.00
1,412.00
1,547.12
1,237.44
1,064.65
1,272.75
1,415.36
1,482.49
1,175.86
2,426.62
1,189.01
1,238.97
2,050.00
1,155.00
1,927.63
1,421.30
Page 6
A
40
41
42
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
B
DAILY HERALD
$
DAVID ANTCZAK
$
DAVID C VOSS
$
DAVID M. WILES
$
DAVID SILVA
$
DEBEVICS LLC
$
DELUXE BUSINESS FORMS AND SUPPLIE $
DENISE DICHARRY
$
DIANNA D'AVELLO
$
DIGI-BLOCK, INC.
$
DIRECTIONS TRAINING CENTER
$
DOOR SYSTEMS,INC.
$
DR JENNIFER BERNE
$
DUSTIN & COMPANY LLC
$
EDVOTEK
$
EDWARD A INGOLD
$
EDWARD M KOEHLER
$
EHC INDUSTRIES, INC
$
ELIZABETH M REIMANN
$
ENOME INC
$
EPIC SPORTS INC
$
EUROAMERICAN FOODS INC
$
EZFUND.COM, LLC
$
FIRST TO THE FINISH
$
FORREST PRESS
$
FREY SCIENTIFIC
$
FRITZL'S COUNTRY INN
$
GALE
$
GAME ONE INC
$
GENAMERICA UNITED CORP.
$
GENERAL BINDING CORP
$
GEORG'S PRINTING
$
GL GROUP, INC
$
GLENVIEW PARK DISTRICT
$
GLOBAL COMPLIANCE NETWORK, INC. $
GRAND VALLEY STATE UNIVERSITY
$
GRANT COMMUNITY HIGH SCHOOL
$
GRAYWOLF SENSING SOLUTIONS LLC $
GTM SPORTSWEAR
$
HACKNEYS ON LAKE, INC
$
HANDWRITING WITHOUT TEARS
$
HARD ROCK CAFE INTERNATIONAL
$
Page 6
C
D
1,166.70
1,466.20
1,013.00
2,000.00
1,500.00
1,436.94
1,002.83
2,000.00
1,421.72
1,320.00
1,600.00
2,444.34
2,000.00
1,677.75
1,158.00
1,450.00
2,119.71
1,900.00
2,417.18
2,370.00
1,063.19
2,389.21
1,375.00
2,210.58
1,388.00
2,290.54
1,983.15
2,335.49
2,313.40
1,728.25
1,772.03
1,078.00
1,759.85
1,494.50
1,000.00
1,000.00
1,809.51
1,940.16
1,664.00
1,770.00
1,572.25
1,210.01
E
HAWTHORN WOODS COUNTRY CLUB
$
HAYDEN-MCNEIL PUBLISHING LLC
$
HEARTLAND HEALTH OUTREACH
$
HOFFMANN STRINGS LTD
$
HOME DEPOT CREDIT SERVICES
$
HOUCHEN BINDERY
$
HP PRODUCTS CORPORATION
$
IAASE
$
IAN SILVERMAN
$
IASA
$
IBM
$
ICE
$
IESA
$
ILLINOIS DIRECTORS OF STUDENT ACTI $
ILLINOIS OFFICE OF THE STATE FIRE M $
ILLINOIS READING COUNCIL
$
ILLINOIS STATE BOARD OF EDUCATION $
ILLINOIS STATE UNIVERSITY
$
ILLINOIS STUDENT ASSISTANCE COMMIS$
ILLINOIS THEATRE ASSOCIATION
$
ILLINOIS VIRTUAL SCHOOL
$
ILMEA
$
INSTITUTE FOR EDUCATIONAL DEVELOP $
IOWA STATE UNIVERSITY OF SCIENCE & $
JAC MASONRY INC
$
JAMES M SCHIPP
$
JEFFERY PLATT
$
JEFFREY TAYLOR
$
JERRY'S PRO SHOP INC
$
JJ KELLER & ASSOCIATES
$
JOHN ANDROUS
$
JOHN BENJAMIN PALMBERG
$
JONES SCHOOL SUPPLY CO., INC.
$
JORGE R LUCERO
$
JOSHUA THOMPSON
$
JULIE STUMPF
$
JULIE WALGER
$
JUSTIN J PARKS
$
KATHY J DRAKE
$
KELLY RIVERA
$
KENT NIGHTLINGER
$
KRISTEN C LAJEUNESSE-ROACH
$
F
2,430.00
1,021.48
1,556.95
1,712.68
1,332.53
1,103.95
2,298.05
1,090.00
2,134.96
2,367.90
1,472.80
2,200.00
2,155.40
1,250.00
1,330.00
1,605.00
2,095.00
1,711.00
2,239.90
1,350.00
1,000.00
2,032.00
1,380.00
1,000.00
1,450.00
1,100.00
1,652.86
1,200.00
2,324.00
1,470.15
1,679.00
1,000.00
2,041.34
1,250.00
2,170.89
1,970.57
1,731.95
1,454.00
1,301.25
2,235.00
2,087.29
1,556.91
Page 7
A
82
83
84
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
B
KRISTEN KRUEGER
$
KRONOS INC
$
LAKE COUNTY HEALTH DEPT-POPULATIO$
LAKE FOREST HIGH SCHOOL
$
LAKE ZURICH SPIRIT BOOSTERS
$
LAMOTTE CO.
$
LATASCA RESTAURANT INC
$
LAURA LOUISE TERRILL
$
LEGO EDUCATION
$
LEXIA LEARNING SYSTEMS LLC
$
LINDA Z'S INC.
$
LINDY'S LANDING INC
$
LITTLE JOEY'S PIZZA
$
LUCK'S MUSIC LIBRARY
$
MARBERRY CLEANERS AND LAUNDERER$
MARCEL GRAHAM
$
MAREDY
$
MARILEN KRAUSE
$
MARK L BROWN
$
MARY FOX
$
MAXIM HEALTHCARE SERVICES INC
$
MCCORMICKS ENTERPRISES INC
$
MD BARBEQUE
$
MIAMI UNIVERSITY
$
MICHAEL L BALE
$
MICHELLE L LEVIN
$
MIDORI K ENG
$
MIDWEST PRINCIPALS' CENTER
$
MIKE'S TOWING, INC.
$
MILWAUKEE SYMPHONY ORCHESTRA, IN$
MONSTER INC
$
MT LIBRARY SERVICES
$
NATIONAL ARBOR DAY FOUNDATION
$
NEHER ELECTRIC SUPPLY , INC
$
NELSON PIPING COMPANY
$
NESTLE WATERS NORTH AMERICA
$
NICK JUKNELIS
$
OCCUPATIONAL TRAINING & SUPPLY
$
OLYMPIC SIGNS, INC
$
OREGANO'S CORNER CAFE
$
OVERTURE LLC
$
PALATINE HIGH SCHOOL
$
Page 7
C
D
1,823.62
2,108.32
2,276.00
1,290.60
1,200.00
1,525.08
2,178.00
1,427.97
2,434.39
1,850.00
1,678.00
1,307.91
1,116.00
1,831.55
1,838.00
2,360.93
2,444.00
1,307.56
1,520.00
2,360.37
1,457.00
2,374.84
1,465.00
1,000.00
2,352.16
1,047.39
2,000.00
1,895.00
1,931.10
1,512.00
1,548.00
2,097.00
1,500.00
2,169.24
1,194.20
1,875.64
1,526.75
2,408.00
1,934.75
1,948.85
1,933.03
2,129.12
E
PAT WITT
$
PATRICIA J HALAJIAN
$
PATRICIA LINARES
$
PAUL E BROWN
$
PENTEGRA SYSTEMS
$
PERFORMING ARTS AT METROPOLIS
$
PETER ANDROUS
$
PETER KUPFER
$
PREMIER AGENDAS, INC
$
PRO-TUFF DECALS
$
PSAT/NMSQT
$
QUENCH USA, INC
$
QUINLAN & FABISH MUSIC
$
RANDAL DUNBAR
$
RAYMOND GEDDES & CO INC
$
RB-TPG CHICAGO NORTH SHORE LLC
$
READ TO THEM, INC
$
READING READING BOOKS LLC
$
READING RECOVERY COUNCIL OF NORT $
RENT RITE
$
REPUBLIC DRILL/APT CORP.
$
RICHARD C OWEN PUBLISHERS INC
$
ROCKFORD GUILFORD HIGH SCHOOL
$
ROCKFORD PARK DISTRICT
$
ROLLING MEADOWS HIGH SCHOOL
$
ROSEMARY CAPARELLI
$
ROUND LAKE SCHOOL DIST 116
$
RUSSELL T FREEMAN
$
RYAN RUBENSTEIN
$
SAGE PUBLICATIONS INC.
$
SANDRA ALLEN
$
SARAH MILLER
$
SCHOLASTIC CLASSROOM MAGAZINES $
SCHOOL SPECIALTY/CLASSROOM DIREC $
SCHOOLS IN
$
SEWING SOURCE INC.
$
SHANE WILLIAMS
$
SHERI CONOVER
$
SHIFFLER EQUIPMENT SALES, INC
$
SONGLAKE BOOKS LLC
$
SOPHIE DEGENER
$
SOUTHPAW ENTERPRISES INC
$
F
2,200.78
2,000.00
1,735.00
1,206.00
1,269.25
2,451.00
1,195.00
2,381.66
1,142.00
1,287.50
2,324.00
2,436.28
1,794.17
1,054.14
1,720.69
1,000.00
1,561.50
1,935.90
1,068.00
2,087.60
1,755.23
1,300.98
1,000.00
1,660.50
1,389.00
2,171.03
1,200.00
1,500.00
2,120.02
1,077.00
1,618.73
1,500.00
1,195.12
1,355.28
1,004.90
1,714.31
1,959.81
1,914.38
1,013.95
1,197.00
2,000.00
1,473.21
Page 8
A
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
B
SPEECHPATH LLC
$
SPORTDECALS INC
$
STEINER ELECTRIC COMPANY
$
STEVE CLARK
$
STEVEN M KING
$
STEVENSON HIGH SCHOOL
$
SUBURBAN COUNCIL OF IN'T READING A $
SUBURBAN FABRICATORS INC
$
SUN-TIMES MEDIA
$
SUPERIOR PETROLEUM MARKETERS INC$
SUPERIOR TEST & BALANCE INC
$
SUSAN ANN BRUNSON
$
SUZANNE SANTIAGO
$
TEACHERS DISCOVERY
$
TESTOUT CORPORATION
$
THE ATHLETIC EQUIPMENT SOURCE, INC$
THE CARE OF TREES, INC
$
THE EDGE SPORTS APPAREL
$
THE LEUKEMIA & LYMPHONA SOCIETY IN $
THE NORTHSTAR GROUP INC
$
THE OHIO STATE UNIVERSITY
$
Page 8
C
D
1,150.00
2,226.33
2,442.50
1,290.00
1,780.00
1,410.47
1,315.00
1,350.00
1,111.20
1,254.95
1,080.00
1,878.85
1,296.81
1,553.29
1,980.00
2,289.08
1,980.00
1,645.00
2,284.30
2,223.19
1,450.00
E
THE PULSERA PROJECT
THE STRING PROJECT
THERMOSYSTEMS, INC.
THOMPSON & WALSH LLC
TORVAC INC, DIV OF DARLING REST
UNITED PARCEL SERVICE
UNIVERSAL RESTORATION SERVICES
UNIVERSITY MUSIC SERVICE
VARITRONICS, LLC
VERNON HILLS HIGH SCHOOL
VICTORIA KAY
VILLAGE OF KILDEER
VIRGINIA MILITARY INSTITUTE
VISUAL IMAGE PHOTOGRAPHY, INC
W T COX SUBSCRIPTIONS
WAUCONDA HIGH SCHOOL
WE FIX-IT TIRE REPAIR
WHEELING HIGH SCHOOL
WHITE WAY SIGN & MAINTENANCE CO
WON-DOOR CORPORATION
ZEECRAFT TECH, LLC
ZOHO CORP.
F
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,555.00
2,363.58
2,405.09
1,648.55
1,314.00
2,041.35
2,500.00
2,032.38
1,945.24
1,171.49
1,419.57
2,301.02
1,000.00
2,362.50
1,826.81
1,237.50
2,156.07
1,030.00
1,440.00
1,218.00
1,743.00
1,460.00
Page 5
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
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29
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32
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Page 5
B
C
D
E
Person, Firm, or Corporation
Aggregate Amount
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.
Lake Zurich Community School District
34-049-09-026-000
Payments of $500 to $999, excluding wages and salaries.
Person, Firm, or Corporation
1105 MEDIA INC
A ZOO TO YOU INC
ACTFL
ADAM HJERPE
ADDISON RESTAURANT SERVICES III INC
ALICE J SCHMITZ
ALLISON MOYER
ALPINE VALLEY RESORT
AMALGAMATED BANK OF CHICAGO
AMERICAN APPRAISAL ASSOCIATES
AMERICAN EAGLE PRODUCTIONS
AMERICAN REGISTRY FOR INTERNET NUMB
AMF BOWLING CENTERS INC
AMSTERDAM PRINTING
ANNE M ZAHN, LLC
ANTHEM SPORTS
BANACH CORPORATION
BARRINGTON MIDDLE SCH PRAIRIE CAMPU
BEFOUR
BENCHMARK EDUCATION
BETH WAGNER
BLUE DUCK EDUCATION LTD
BRADLEY ANDRYSIAK
BREAST CANCER RESEARCH FOUNDATION
BRIAN AGUSTIN
BRIGHT PINK
Aggregate Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
720.00
665.00
532.71
540.13
952.00
674.11
500.15
695.00
850.00
950.00
650.00
550.00
745.84
785.90
824.50
629.95
528.30
850.00
703.70
790.90
850.00
550.00
624.00
883.10
875.70
815.87
CAROLINA BIOLOGICAL SUPPLY C
CASPER TRUE VALUE, INC.
CCH INCORPORATED DIV OF
CENTER FOR PSYCHOLOGICAL SERVICES,
CHERYL KAY EASTHAM
CHICAGO TRIBUNE
CHICAGO ZOOLOGICAL SOCIETY
CHRIS BENNETT
CHRIS HERZ
CHRISTIAN JAMES KETCHAM
CHRISTINA GEIMER
CHRISTOPHER DEPINTO
CINEMA ACADEMY/GREAT WORKS, INC
CLAUDIA M MALL
CLEAN FORK LLC
CLEARBROOK
COLLEGE BOARD
COLLIN A BALDONIERI
COMMUNITY HIGH SCHOOL DIST 117
CONSORTIUM FOR SCHOOL NETWORKING
COUNTY OF MILWAUKEE
COURTNEY M MAY
CRYSTAL BROOK DIRECT
CURRICULUM ASSOCIATES INC
CYNTHIA L MAY
D & J BISTRO INC
DAN BAKOTA
DANIEL SAWCHUK
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
769.70
929.01
865.00
950.00
784.54
834.60
520.09
603.00
715.00
500.00
820.00
520.00
725.00
606.38
925.37
610.00
585.00
568.00
540.00
850.00
646.50
664.71
604.50
839.00
600.00
838.50
545.00
869.00
Page 6
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40
41
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43
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46
47
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50
51
52
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55
56
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60
61
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64
65
66
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71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
B
DATA-BASED CONSULTING, INC
DAVID A PROFFITT
DAVID GORMAN
DAVID O HARMON
DAVID WILLIAMS
DECKER, INC.
DICK POND ATHLETICS INC
DOMENICA D OTTOLINO
DON'S WELDING & FABRICATING, INC
DOUG GROOT
DOUGLAS & AMY STRONG
EASTER SEALS DUPAGE & FOX VALLEY RE
ED TECH TEACHER INC
EL JARDIN LLA
ELIZABETH B BUENNING
EMILY COKLAN
EMILY SRICHARMORN
ENCYCLOPEDIA BRITANNICA
ESCO
FEDERAL EXPRESS CORPORATION
FREMD HIGH SCHOOL
FUN AND FUNCTION, LLC
G & J ASSOCIATES
G-SPORTS WRESTLING
G.E. RIDDIFORD COMPANY
GALATI'S PIZZA AND PASTA, INC
GALE GROUP
GARY COBERT
GARY LINK
GARY STOTT
GLENBROOK NORTH HIGH SCHOOL
GOPHER SPORT
GRAYSLAKE CENTRAL HIGH SCHOOL
GRAYSLAKE NORTH HIGH SCHOOL
GREAT LAKES MUSEUM OF SCIENCE, ENVI
GRECO ELECTRIC
GUMDROP BOOKS
HAMERAY PUBLISHING GROUP INC
HAWTHORNE EDUCATIONAL SERVICES
HD SUPPLY FACILITIES MAINTENANCE LT
HEALTH WORLD EDUCATION INC
HOME DEPOT LAKE ZURICH #1952
LEARN WITHOUT LIMITS LLC
LESLY RAVENSCRAFT
LYONS TOWNSHIP HIGH SCHOOL
M-F ATHLETIC CO
MAGGIE GULLEDGE
MARK M MURPHY
Page 6
C
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
600.00
949.73
715.61
710.46
508.00
847.39
777.00
900.00
851.40
891.00
663.20
780.00
595.00
636.00
985.08
771.80
530.31
550.00
909.00
652.45
925.00
803.27
500.30
610.50
669.25
814.20
747.20
532.00
600.00
713.00
885.00
879.39
915.00
706.85
775.92
623.53
804.94
674.30
546.00
880.00
525.00
885.73
599.00
588.74
535.00
800.45
835.63
639.00
D
HUGH O'BRIAN YOUTH LEADERSHIP
IASSW
ILLINOIS ASBO
ILLINOIS ASCD
ILLINOIS DEPARTMENT OF PUBLIC HEALT
ILLINOIS FBLA
ILLINOIS MENTAL HEALTH COUNSELORS A
IMPACT APPLICATIONS INC
INTELLIGENT LIGHTING CREATIONS
IPROMOTEU, INC
IRC TEAM SPORTS
ISLMA
ITR SYSTEMS
JACQUELINE OCHOA
JAMES PFEIFER
JEAN MALEK
JEANETTE M GRECO
JEFFREY M KETTINGER
JENNIFER L HAWKINS
JJSA7 INC
JOHN E MOORE
JOHN GLASS
JOHN MADDEN
JUMP PARK BUFFALO GROVE LLC
KAEDEN CORPORATION
KAPLAN EARLY LEARNING
KATHLEEN WINKELMANN
KATHRYN M JAMISON
KAYLOR'S
KEITH PETROPOULOS
KI
KIDS DISCOVER
KOHL CHILDREN'S MUSEUM OF GREATER C
KRISTIN DROLLINGER
LA PERLA LLC
LAKE BLUFF ELEMENTARY SCHOOL DISTRI
LAKE ZURICH AREA CHAMBER OF COMMERC
LAKE ZURICH FLORIST
LAKE ZURICH HIGH SCHOOL BEAR BOOSTE
LAKE ZURICH ROTARY CLUB
LAKELAND DRY ICE
LASER BITS, INC
MARRIOTT HOTEL SERVICES INC
MARYRUTH BOOKS INC
MATTHEW L COATY
MAUREEN OLOFSSON
MCHENRY COUNTRY CLUB
MCHENRY HIGH SCHOOL
E
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
845.00
950.00
555.00
612.00
550.00
720.00
807.00
800.00
609.32
582.92
818.95
710.00
560.00
540.00
630.96
717.87
784.40
628.94
960.59
574.37
650.00
545.00
788.83
761.00
920.48
603.39
920.97
699.46
967.78
635.95
557.50
570.57
650.00
962.61
589.41
975.00
860.00
660.00
958.84
649.00
787.00
692.24
780.00
559.20
894.58
550.00
620.00
650.00
Page 7
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88
89
90
91
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126
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132
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Page 7
B
MEGAN L GUERRERO
MELISSA A GRAY
MENTORING MINDS, L.P.
MERCURY SKYLINE YACHT CHARTERS INC
MICHAEL KATZ
MICHAEL POETA
MICHAEL POWELL
MIDWAY VILLAGE MUSEUM
MONICA KORNFEIND
MULTIPLE MYELOMA RESEARCH FOUNDATIO
MUNDELEIN HIGH SCHOOL
MUSCULAR DYSTROPHY ASSOCIATION, INC
NANCY MCGEE
NATIONAL ASSOC SECONDARY SCHOOL PRI
NATIONAL GEOGRAPHIC LEARNING
NCISC
NEW TRENT INC
NEWS-2-YOU
NEXGEN BUILDING SUPPLY
NIU CHEERLEADING
NSS-NRS
OLD FASHION CANDY COMPANY INC
PASCO SCIENTIFIC
PATTERSON MEDICAL
PAUL WAKEFIELD
PAW OFFICE MACHINES
PAXTON PATTERSON LLC
PEARSON
PEORIA NOTRE DAME HIGH SCHOOL
PERIPOLE INC
POSITIVE PROMOTIONS
RACHEL SCHNECK
RANDALL INDUSTRIES
REGAL ENTERTAINMENT GROUP
RICHARD J SIOK
RICK SITZ
RITOS MEXICAN GRILLE AND CANTINA IN
ROAD RUNNER SPORTS
ROBERT BELL
ROBERT M WOOLSON
ROBIN KELLEHER
RTB METALS, LLC
SAFE-DI AWARDS COMPANY
SAM ASH MUSIC
SAMUEL FRENCH, INC
SARAH BUTO
SARAH FORD
SARAH P. PACKER
C
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
537.65
602.37
680.30
725.00
669.00
600.00
752.00
505.00
550.00
880.15
545.00
912.29
577.08
635.00
834.90
525.00
660.00
608.00
706.11
610.00
537.00
617.76
994.00
891.86
552.40
970.00
864.92
970.06
500.00
517.97
897.43
672.00
828.00
625.00
545.36
506.00
935.25
600.00
546.00
650.00
650.00
624.62
510.00
524.82
690.00
500.00
900.00
819.28
D
SCHAUMBURG PARK DISTRICT
SCHOLASTIC ACTION
SERGE PENKSIK
SET ENVIRONMENTAL, INC
SHERI BRIZZEE
SHR CONSULTING, INC
SID TOOL CO INC
SOCIAL STUDIES SCHOOL SERVICE
SONJA A NAGLE
SP CONTROLS, INC
SPELLINGCITY.COM INC
SPOTLIGHT YOUTH THEATER, INC
SPRING-ALIGN OF PALATINE, INC
STACIE NOISEY
STEVE TENGLER
SUPER DUPER INC
SUSANNA FARMS
T.L. SAVAGE, INC
TACUBA INC
TARA DEHRING
TAYMARK
TEAMDANCE ILLINOIS
TERRI WILLIAMS
THE BATTERZ BOX INC
THE DRUM PAD
THE FRAME SHOP
THE INSTRUMENTALIST
THE ROCK AND ROLL HALL OF FAME AND
THOMPSON ELEVATOR INSPECTION SERVIC
THOR GUARD, INC.
TIMOTHY PAUL
TOM OHLWEIN
TONY SKROCKI
TROPHY AWARDS MFG, INC
UNITED SPECIALTY ADVERTISING INC
UNIVERSITY CENTER OF LAKE COUNTY
VILLAGE OF SCHAUMBURG
WARREN HIGH SCHOOL
WARREN TOWNSHIP HIGH SCHOOL
WASHBURN MACHINERY, INC
WHP
ZION-BENTON TWP H.S. DIST 126
E
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
528.00
687.85
626.67
933.99
505.00
500.00
593.00
612.94
564.72
900.00
533.75
500.00
824.19
678.98
640.00
556.00
736.00
943.95
744.60
527.44
992.04
670.00
559.39
549.90
538.50
557.00
506.00
779.00
600.00
500.00
775.00
600.00
586.00
975.90
584.55
600.00
693.00
544.00
612.00
504.93
599.90
582.04
Page 5
Page 5
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6
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
7
8
9
10
11
12
14
15
16
17
18
19
20
21
22
23
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:
8
(Enter Number Here)
2. Total value of all contracts awarded:
7,886,138
(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:
0
(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:
0
(Enter $ Amount Here)
Contracts Exceeding $25,000.00
Awarded in 2015
AMERICAN DRAPERY
BOLLER CONSTRUCTION
DURABUILT
DOERING LANDSCAPE COMPANY
ILLINOIS COMMUNICATIONS SALES INC
MIDWEST TRANSIT
SESSLER FORD INC. DBA NAPLETON FORD
SOUND INCORPORATED
$
48,301.85
$ 2,714,939.00
$
56,025.00
$
70,987.50
$
177,331.00
$ 4,731,208.00
$
35,945.00
$
51,401.00
$ 7,886,138.35