Annual Statement for Publication - Adlai E. Stevenson High School

Page 4 Page 41234567891011121314151617181920212223A B C D E F G H I J K L MANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2010The summary must be published in the local newspaper.Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2010 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2010. Individuals wanting toreview this Annual Statement of Affairs should contact:Adlai E. Stevenson High SchoolSchool District/Joint Agreement Name847-415-4114TelephoneSUMMARY: 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, 20102 Stevenson Drive Lincolnshire, IL 60069AddressAlso by January 15, 2011 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2010, will be posted on the Illinois State Board of Education's website@ www.isbe.net.EducationalOperations &MaintenanceDebt ServicesTransportationMunicipalRetirement/SocialSecurity7:30am - 4pmOffice HoursCapital Projects Working Cash TortFire Prevention &SafetyLocal Sources 1000 69,649,629 9,840,020 4,013,959 4,268,745 1,752,461 0 39,679 254,682 0Flow-Through Receipts/Revenues from OneDistrict to Another District2000455,571 0 0 0 0 0 0 0 0State Sources 3000 2,121,973 1,357,761 0 2,056,090 0 0 0 0 0Federal Sources 4000 943,076 0 0 0 0 0 0 0 0Total Direct Receipts/Revenues 73,170,249 11,197,781 4,013,959 6,324,835 1,752,461 0 39,679 254,682 060,957,171 9,686,150 4,807,667 4,977,795 2,366,606 0 448,141 63,306Total Direct Disbursements/ExpendituresOther Sources/Uses of Funds (528,765) (100,729) 730,656 (34,927) (18,282) 0 (39,679) 0 0Beginning Fund Balances - July 1, 2009 28,607,135 7,252,366 1,446,141 6,632,763 4,974,093 0 8,990,703 544,229 64,403Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0Ending Fund Balances June 30, 2010 40,291,448 8,663,268 1,383,089 7,944,876 4,341,666 0 8,990,703 350,770 1,097

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748Page 5 Page 5A B C D E F GSALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNELThis listing must be published in the local newspaper, sent to ISBE, and retainedwithin your district/joint agreement administrative office for public inspection.Adlai E. Stevenson High School34-049-1250-13GROSS PAYMENT FOR CERTIFICATED PERSONNELSalary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: 60,000 - $89,999 Salary Range: $90,000 and overCarrie Anderson Dolores Fischer Joseph Arce Elizabeth Ahlgrim Joan Ackerman-ZimnyMichael Arcurie Michael Fitzgerald Bradley Callard Daniel Argentar Agnes AichholzerLarry Arnold Thomas Habley Danielle Campanella Dean Barr Maureen AlbertJerry Aufox David Hess Danielle Colan Kristin Barrett Amy AltschulerGreg Augsburg Maureen Heun Kathleen Coppin Thrisha Bautista Patrick AmbroseJoshua Bailey Kathrine Meinzer Laurie Feinzimer Dan Belasich Randy AndersonJayne Beeson Miriam Sacksteder Cassandra Fenton Melissa Benedict Brandi ArgentarNancy Bennett Christopher Salituro Miriam Fisch Katie Bennett Jennifer AriasJulie Bentle Jennifer Schiavone Sonia Gecker Helen Berger Ryan AronoffKathy Bilodeau Kathleen Sison Bradley Habel Patrick Block James BarnabeeJohn Blair Michelle Stone Lacey Hoffman Jennifer Bouchard Hillary BellertDerek Blanchard Melanie Stumpf Michelle Koehl Sarah Bowen Tricia BetthauserJohn Bolger Erin Wise Rosann Masters Emily Box Joseph BettinaJoseph Bonadonna Brent Mork Courtney Bresnen Susan BiemeretLawrence Bower Angela Muresan Jenna Breuer Mark BiesiadaSteven Brin Ileene Paul Jill Budden Thomas BlasiusSusan Brosio Mary Ragusa Abby Buhrandt Barry BradfordShirlynn Brown Mark Royce Brian Burja Laura Brandt StoppekJoshua Burns Nicole Serrano William Burroughs Laura BrownRosanne Byrne Vanessa Steinkamp Sara Cahill Erik CampbellGeorge Chalifoux Kristen Velazquez Kelly Cupuro Seamus CampionJulia Chertok Kara Ward John Deppong Jason CarlsonChristopher Chiakulas Lisa Dettling Darlene CarlsonWanyin Chou Zara Dittman Donald CarmichaelSteven Comstock Filip Dudic Amerigo CarnazzolaMichael Cook Thomas Edwards Sean CarneyMonica Cornille David Elbaum John CarterMichael Crawley Melissa Fainman Clark ChaffeeDaniel Dalberg Michael Feigh Mary ChristelPaul De Schryver Nancy Fenton Andrew ConneenJohn Depinto David Frantonius Valerie ConsiglioBernadette Devonshire Judith Gemperline Shane CookCarolyn Doctor Jenessa Gerber Melinda CriglarDaniel Dybas Angela Ginnan Susan CrookAlane Epstein Meredith Goddard Timothy CrowKate Euser Eric Goolish Jacqueline Cullen

4950515253545556575859606162636465666768697071727374757677787980818283848586878889909192Page 6 Page 6A B C D E F GDonald Evans Anna Gorbikoff Stephen CumminsMargaret Faulkner Jillian Grady Wendy CustableJames Feurer Joyce Haqq Theresa D'Angelo-WrzeninskiJeffrey Fite Marissa Hollenbeck Angela DauphinBruce Fitzgerald Ryan Hutchins Chad DauphinChristina Ford David Jacobson Norbert DubaAmy Friedman Darshan Jain Patricia DuncanRandy Fritz Lauren Jasin Debra DurhamDarcy Gans Martha Keller Nancy EberhardtHarry Georgas Shannon Kolze David EddyMichael Gigiano Allison Kulla Sheila EdstromMarvin Gitler Jin Kyung Hwang Matthew EdstromJudith Gofron Stephanie Levenbrook James ElijahAbe Goldsmith Matthew Lockowitz Jeremiah EnrightWilliam Gorski Sara Lohrmann Lauren EpsteinEdward Graivier Kimberly Lubecke Brett ErdmannRichard Green Abbie Lueken Christina EricksonAida Guidice Melissa Mack Donielle EscalanteLynda Gunther Elizabeth Maxwell Patrick FairchildStephanie Gustafson Megan Mccullough Michael FarinaSteven Gwost Christina Mitz Andrew FarrisseyMarlene Hahn Anne Morelli Mary FinlayIlene Hamilton John Mortillaro Nicole FischerScott Hamilton Dimitra Mullins Joseph FlanaganRichard Hart Lucia Pedraja Timothy FoleyMarshall Hechter Lindsay Perkins Robert FoltinChristine Heckel-Oliver Christine Pfaffinger Denise FosterMary Lou Heinrichs Ann Pfeifer Gerald FranklinAnna Hess Brandis Phelan Lisa FranzSusan Hodgkinson Christy Psihogios Larry FriedrichsBridget Hood Elfie Repel William FritzWilliam Horgan Maureen Rubenstein Robert GammelgaardCynthia Horowitz Julisa Ruiz Joseph GeocarisKen Johnson Bryan Rusin Jeremy GertzfieldMichael Kamen Cristal Sabbagh Beth GiglioCeleste Karol Beth Sallmann Theodore GoergenGeorge Katich Marla Sarris Nancy GoldJohn Kelleher Vickie Saunders Janet GonzalezKevin Kelly Allison Scully Toni GormanDilara Kemnitz Tamara Sears Rachel GresselDonald Klipowicz Kelly Smith Amy GroveSusan Kogan Steven Soszko Joseph GustCarol Kotlicky Stavroula Sparagis Nicholas HaanKosta Kougias Donna Stewart-Hickman Chad Hager

93949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136Page 7 Page 7A B C D E F GDana Krilich Sarah Stolzenberg James HargesheimerTracy Kuhn Megan Sugrue Stephen HellerJames Lacivita Barbara Thill Cristina HigginsOlga Ladenburger Lisa Thoss Joshua HjorthJill Leone Tiffany Van Cleaf Kathryn HoopesDana Levy Katherine Wagoner Caroline HumesDoris Lipoff Matthew Wallace Gloria HuntoonJames Litwin Carly Wells Catherine IhmelsKristin Lowry Brian Wise Steven IkennSean Lyon Edward Wissing Amy InselbergerRobert Mackey Sandra Wright Grant JohnsonLaurie Madden Heidi Young-Rothfus Regina JohnsonRichard Mahoney Robert Zagorski Noel JohnstonAmy Mariani Kathryn Zawacki Douglas KahlerRichard MaxenRyan McdonaldJames McpherrinRebecca MerarThomas MikolajczykCharles MilbertLynn MitchemMillicent MnookinMasoud MoazeziLorena MonteroMegan MoranDeborah MoreauRyan MoreauNancy MorehouseAlina MorelliCraig MorseJennifer MuellerCarole MurphyMarilee MurphyKristoffer NeumannDavid NewmanJustin NordeenKimberly NorlinKevin O'ConnellMichael OkunJessica OlsenMark OnuscheckSarah OverturfCatherine OwensJeff PalmLynne KaskelaRobin KatzAdam KehoeSarah KelloggThomas KellyChristina KellyMary KenneyVictoria KieftPaul KimJane KlewinJames KollarDouglas KoskiTraci KrawczykEva LangeDaniel LarsenMary LaycoKimberly LechnerMark LinnenburgerJill LisiusA. Thomas LochThomas LoewLisa LukensCynthia LynchRobert LyonsDeborah MageeRowena MakPatricia MartinJohn MartinMichael MartinezJeffrey Mayer

Page 8 Page 8A B C D E F G137 Andrea PenepackerPaul Mazzuca138 Melanie PflugerKathleen Mccauley139 David PiklerWilliam Mcnamara140 Lauren PohnBeth Merkin141 Henry PomerantzJudy Merola142 Marsha PosnerMark Michelini143 Lawrence PrestonJennifer Miller144 Matthew RaddatzJay Miller145 Philip RaffaelliSandra Millman146 Garland RalstonWilliam Mitz147 Lavanya RaoDean Moran148 Mark RasarChristopher Mural149 Patricia RasmussenTimothy Myers150 James RedmonLisa Nehring151 Deborah RohdeVicky Nordhem-Dykgraaf152 Julie RohrbachDavid Noskin153 Hilary RosenthalAlice Nuteson154 Jennifer RosenzweigDaniel Ogborn155 Jerilyn RosenzweigScott Oliver156 Michael RushTimothy O'Reilly157 Kerry SantoroJennifer Parisi158 Lawrence SchmidtRebecca Patchak159 Nicole SchneiderGerald Peters160 Karen SchwartzSusan Petschow161 Davis ScottKristin Piekarski162 Stephanie SelfRichard Pierce163 Ayala ShahafRobert Pinta164 Shifra SheinfeldStephen Plank165 Caroline ShupeLori Polin-Silva166 Eden SieglerJennifer Polisky167 Craig SincoraMichelle Pope168 Lindsey SmetanaCatherine Rauch-Morse169 Nicole SmithAnthony Reibel170 Sandra SmithMichael Reimer171 Virginia SokolJoseph Reinmann172 Michael SommersLinda Reusch173 Steven SommersAndrew Richardson174 Sharon SossinManuel Rider-Sanchez175 Kassandra SoterNeal Roys176 Teresa SpenksTimothy Roznowski177 Christen SpiewakSheryl Sager178 Colin SpudeJori Saunders179 Linda StolbergDavid Saxe180 Laura StoneJohn Schauble

Page 9 Page 9A B C D E F G181 Robert StuembachDavid Schoenfisch182 Matthew StyneAndrew Schroeder183 Michael SullivanPetra Sebastian184 Yang SungCarol Seeger185 Joseph SushinskiGregory Sherwin186 Kathleen SwagerTodd Sikora187 Paul SwanCheryl Singley188 Robert TaylorAngela Sisi189 Stephanie ThielJeffrey Slepak190 Mary TierneyJill Smiley191 Anna UpsonBradley Smith192 Heather WaitzmanSherry Smith193 Curtis WeberRobert Smith194 Laurie WeberScott Sommers195 John WeigandSusan Sommers196 Emily WeissVincent Springer197 Stephen WeissThomas Stanhope198 Allan WertheimerM. Terese Sullivan199 Douglas WilsonJanet Sushinski200 Joseph WittensteinAmy Thale201202203204205206207208209210211212213214215216217218219220221222223224Ellen WoodChristian ThibaudeauJennifer TierneyDawn TimmLou Ann TollefsonTimothy TomasoRichard TompsonSteven TuckerEric TwadellNicholas ValenzianoHector VazquezJodi VignassiEnrique VilasecoKirsten VoelkerDaryl WallaceKathleen WallisJianhong WangRobert WardDeanna WarkinsSandra WashburnPaul WeilAaron WellingtonDeborah WiersemaScott WilliamsBryan Wills

225226227228229230231232233234236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273Page 10 Page 10A B C D E F GWilliam WilmsChristina WoodSteven WoodAlden ZimlichGwendolyn ZimmermannJennifer ZizzoGROSS PAYMENT FOR NON-CERTIFICATED PERSONNELSalary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and overGlenn Adachi Sharon Brady Reichen Beaver Marilyn BarnettCathy Adkins Linda Bussdieker Barbara Bonadonna David BrosioDaniel Alberts Jennifer Cacioppo Susan Brongiel Barbara BrownClay Alexander Kathleen Campbell Diane Buchman Carolyn BrumundTim Alling Joann D'Angelo-Hermes Carol Butcher Stephen CarmodyTeresa Alonso Joshua Flood E. Inga Buttelmann Cheryl CerneyTraci Ambrose Patricia Geils Jane Calderazzo Carey CernivecKathleen Applegate Vasantha Govindarajan Jean Candotti Charlene ChausisLinda Armstrong Gregory Hartman Rigoberto Carrillo Kim ClauserMegan Aseltine Sara Hess Victoria Collins Janet ColburnAleksandra Avrutina Ellen Hirsch Ann Marie Di Iorio James ConreyGhazal Baniasad Matthew Hodge Graceanne Difiglio Margaret CucciCourtney Belcastro Nancy Juckett Ande Fine Steven DiverEduardo Benitez Faina Kaminsky Shelley Frain Deanna DreyerAmy Bennett Phillip Kernes Margaret Gaier Stephanie ElsassFrancine Biterman Monika Kiefer Eileen Gaughan Benarda EndrizziMary Blair Merle Klein Rodolfo Gonzalez Joyce FinkCameron Blaydes Jacob Kramer Mary Goosman Richard FrankowskiLana Blitstein Janna Kuester Jacqueline Gray Janet GotrikKatharina Boes Elizabeth Lucas Leigh Jason David GrahamRichard Bond Georgia Mahler Jennifer Jensen Patricia GuilletteNancy Borenstein Terrance Maloney Marianne Johnson Rosemary HakimipourAnastasia Borozenets Susan Marcus Yuliya Kalmens Jean HarrisonBrian Bottcher Diane Meek Andrea Karlinsky Ruth HedbergTheresa Bradley Karen Nehring Deborah Kerr Robert HeinemannAllison Brand Nancy Nichols Karen Kiefer Roberta HiettLeslie Brask Deanna Norlin Patricia Kintz Cheryl HoffmanSusan Breckheimer Gary Novak Meredith Kottmeyer Nancy HudsonSusan Bromberg Sharon Pasquesi Barry Lapping Patricia JacksonLynn Buccieri Lorraine Phillips Joyce Leong Jeffery JohannsenDaniel Budolak Victoria Reznicek Anna Liker Parul JoshipuraLukasz Budolak Darrell Stojak David Meyer Jane KahlerStephanie Bush Jane Thomas Mary Miskewicz Shelley LaughhunnAngelica Cabrera Linda Transon James Mockus Richard MeltzerLaura Camastro Lynn Tremmel Karyn Murray Carole MeyerMarybeth Carion Joseph Vallone William Osmun Fernando MierMandy Carlson Pamela Vukovics Suzanne Paloian Karl Milkereit

274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317Page 11 Page 11A B C D E F GLee Carlson Debra Wade Nancy Peterson Christine NackJennifer Carlson Donnalyn Warmbold Yolanda Pilch Kathleen NugentRyan Cernivec Mark Weeg Pamela Polakow Maureen OwensSarah Chaffee Charlene Willingham Christine Popper Anne PekovitchAnissa Chaudhry Julie Wilson Barbara Rabe Stanley PlohrJordan Cheifetz Alan Wulf Rebecca Rikje David PopperBeverly Cherney Sheryl Romer Benay RosenbergBenjamin Chin Ryunghy Agatha Lee Ellen RothfeldMichael Chung Nancy Sax Kathleen RubensteinMichael Cimmarusti Dolores Schmitt Amy SchroederRyan Clarin Eileen Schopen Mathew SlottenMadeline Clark Barri Solomon Davida SmallJennifer Clark Maria Spielberger Carlos SuasteRichard Coakley Eugene Spivak Nancy WagnerLori Colclasure Allyn Stanley Maribeth WeirichScott Cole Nancy Steele Patricia WilderAndrea Comes Craig Stocker Diane WulfDouglas ComesRyan ConsdorfJennifer CrowMichael CullenErin CunninghamDavid DaarCourtney DaleLauren DavidJared DavidoveLauren Del BartoDavid DelgadoFernando DelgadoRichard DesalvoChristopher DeweyMaria DiazMaria DiazRudy DiazLaura DickinsonSean DineenThomas DineenAnnelise DocelSusan DodgeSamantha DoughtyJason DouglasAlex DreyerLeslie DreyerJorie DruckerCharlotte SundstromTracy Van GiesenKenneth Van MersbergenIsabel Villasenor

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362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405Page 13 Page 13A B C D E F GRobert HardisonJennifer HarrisJudith HarwoodBarbie HasenbergKevin HeffernanAmanda HenryAmyra HenryJames HintzJacob HirschKevin HoardCarly HoffmanMichael HoltonKelsey HoltonElizabeth HubansKathleen HudsonMatt HudsonKendra HutchinsonAmanda HutchisonLeonard IsaacsKent IwemaEllen JacobsSuzanne JacobsElizabeth JanczakTimothy JohannesBritta JohnsonMargaret JusterVictoria JusterArlene KabbValerie KanuchJeremy KaplanMarc KaplanLisa KaplanRyan KassMary Kate FritzscheDawn KentSteven KetznerGarrett KingMichelle KleinSandra KoehneYanatan KolelHarrian KolkoPerrie KominskyJenna KoretzMary Korta

406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449Page 14 Page 14A B C D E F GStephanie KushnirEllina KushnirMelissa LancasterBrian LarsenAlexis LaughhunnMelissa LaulettaAmanda LebrunMason LeighOlga LekakhLinda LepowJeffrey LessmanPeter LettecciMarsha LevittJudy LichtensteinEva LindseyJulie LiskeGrahm LochJulio LopezAdam LuekenAleksandra LukashAnne MacdonaldMichael MaroldaKristin MarquardtGabriel MartinezElliot MassudaHeather McdonaldKristen MckeeApril MckeeAnn McmahonJay MeisnerJohn MendiolaJosh MendozaNicholas MeoEllen MicheliDominic MicheliniAllison MicucciMelissa MilkereitSandra MillerSally MillerJonathon MindelliKelly MiskewiczTracey MoffatJaclyn MolzahnJillian Mortillaro

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538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579Page 17 Page 17A B C D E F GElizabeth Van LieshoutMartha VanlieshoutElizabeth VarnoLori VerastiqueDavid VictorDexter VictoriaCelia VillanvevaJoseph VizekJeffrey WagonerEvelyn WaliczekMarni WalnerAmanda WalnerCarol WalnerChristopher WalshJacqueline WaltonVanessa WasikAlisa WassermanJaclyn WeinsteinJennifer WeinsteinLesley WeisenfeldStephanie WeissBryan WexlerJulia WhiteAndrea WhitehouseSandra WiczerJessica WielondekJoan WilliamsonJohn WilsonKeely WimerJeffry WimerSean WimerKathleen WimerElissa WisniewskiMarla WolfThomas WoodJames WoodBrian WoodwardRobert WorthingtonJeffrey ZanchelliLea ZarytskyTony ZizzoElizabeth Zurkowski

Page 6 Page 6A B C D E F1PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500234This listing must be published in the local newspaper, sent to ISBE, and retainedwithin your district/joint agreement administrative office for public inspection.567Adlai E. Stevenson High School34-049-1250-1389 Payments over $2,500, excluding wages and salaries.1011Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount12 303 TRANSPORTATION L.L.C. 862,316.60 KILDEER COUNTRYSIDE CCSD 96 2,981.6213 A & J SEWER SERVICE 4,395.00 KIRTLEY TECHNOLOGY CORP. 4,311.8614 AAA APPLIANCE SERVICE CENTER 9,032.62 KONE INC. 3,406.9815 ACCELERATED REHABILITATION 68,500.00 KSM PROMOTIONS 5,426.4616 ACCURATE DOCUMENT DESTRUCTION 4,013.45 LA CROSSE GRAPHICS 12,613.5017 ACM ELEVATOR CO. 4,590.72 LACROSSE AMERICA 2,667.9718 ACTIVE ELECTRICAL SUPPLY CO. 2,869.92 LAKE COOK DISTRIBUTORS 104,534.1919 ADVANCED PLANNING TECHNOLOGIES 10,282.00 LAKE FOREST HIGH SCHOOL 5,800.0020 AGILE MINDS 23,650.00 LAKE-COOK BEHAVIORALHEALTH RES 34,500.0021 AIDEX CORPORATION 5,325.00 LAKESIDE LANES 5,568.2022 ALEXIAN BROTHERS BEHAVIORAL 6,650.00 LAKESIDE TRANSPORTATION 16,200.0023 ALL AMERICAN SPORTS CORP 24,579.51 LAMB'S AUTOMOTIVE INC. 3,787.5024 ALL-WAYS TRANSP SERVICES, INC 150,862.50 LANGUAGE LINE SERVICES 4,744.6625 ALPHA PRIME COMMUNICATIONS 11,288.55 LARSON EQUIP AND FURNITURE CO 60,687.0526 ALPHABET SHOP INC 4,268.00 LAURA ROBERTS 25,610.0027 AMALGATED BANK OF CHICAGO 3,234,095.00 LAW OFFICES OF 36,158.2528 AMAZON.COM BOOKS 7,074.67 LAWSON PRODUCTS INC. 5,368.0829 AMERICAN ACADEMY OF GYMNASTICS 4,100.00 LEARNING HOUSE 69,829.7730 AMERICAN EAGLE.COM INC 49,933.33 LEHRER, JON 3,000.0031 AMERICAN TAXI DISPATCH INC 90,959.25 LIBERTYVILLE CHEVROLET 13,814.4632 AMSCO SCHOOL PUBLICATIONS 6,201.00 LIBRARY PARTNERSHIP TRUST 3,600.0033 ANAM CARA CONSULTING 2,835.20 LIFE FITNESS 19,732.2634 ANTI-DEFAMATION LEAGUE 22,365.97 LIFEGUARD STORE, THE 3,982.5035 APPLE COMPUTER 189,195.66 LOWERY MC DONNELL COMPANY 82,525.0036 APPLE FINANCIAL SERVICES 381,911.06 LUCK'S MUSIC LIBRARY 5,807.5937 APTAKISIC-TRIPP 6,052.32 MARCH INDUSTRIES INC. 25,253.2138 AQUA PURE ENTERPRISES 15,567.63 MARRIOTT BUSINESS SERVICES 18,686.8039 AQUATIC ECOSYSTEMS MANAGMENT 5,513.00 MARY D. BRADFORD SENIOR HS 3,800.0040 ARBORETUM GOLF CLUB 3,250.00 MASS MUTUAL FINANCIAL GROUP 2,544.36

Page 7 Page 7414243444546474849505152535455565758596061626364656667686970717273747576777879808182A B C D E FARLYN SCHOOL 113,134.30 MC GRAW-HILL SCHOOL PUBLISHING 9,981.69ARRIGO, JEANNE 37,650.00 MCGRAW HILL BOOK COMPANY 42,538.73ARROW SHOP 2,600.00 MCM AN IN ONE COMPANY 4,328.85ARTHUR J GALLAGHER RISK 21,000.00 MEIER, TOM 3,487.00AT&T 38,885.37 MEILNER MECHANICAL SALES INC 16,815.65AT&T MOBILITY 14,361.89 MENARD'S 17,036.84ATIRIS 3,250.00 METROPOLITAN PREPARATORY 111,113.53ATOMIC LEARNING 5,762.02 MGN LOCK-KEY SAFES INC 14,099.94BAKER AND TAYLOR COMPANY 29,114.17 MHS 11,381.25BALLARD ENGINEERING INC 18,333.31 MIDLAND PAPER CO 62,377.50BAND MANS COMPANY 10,863.39 MITCH'S GREEN THUMB LANDSCAP. 4,161.00BARCO PRODUCTS 4,849.19 MNJ TECHNOLOGIES DIRECT 12,770.00BEARCOM 71,982.96 MOTIAYTIS, MARJORY 5,291.00BILL WALSH AUTOMOTIVE GROUP 23,254.00 MURNANE PAPER COMPANY 30,809.80BLACKBOARD INC 6,238.55 MUSIC & ARTS CENTER 21,721.13BLUE RAVEN TECHNOLOGY 7,335.00 MUSIC CENTER OF DEERFIELD 3,900.00BMC DEICING, INC. 2,600.00 MUSIC THEATRE INTERNATIONAL 4,300.00BMO FINANCIAL GROUP 441,911.69 NAEIR 3,482.78BP BARCO PRODUCTS 2,934.50 NAPA AUTO PARTS - WHEELING 4,383.17BRIDGE VIEW EXTENDED DAY SCH 40,809.41 NASCO 7,829.59BRILLOWSKI, GERARD 3,370.00 NATIONAL LIFT TRUCK, INC 3,730.36BRUCKER COMPANY 6,998.80 NATIONAL PUMP & COMPRESSOR 11,240.59BUCCIERI, LYNN 13,420.00 NATURESCAPE DESIGN INC. 2,681.25BUFFALO GROVE GYMNASTICS 4,750.00 NAVIANCE 5,140.00BULB EATER 4,210.28 NCS PEARSON 4,567.29C.L.I.C. 366,771.00 NCTM 2,640.26CALUMET PHOTO SUPPLY 7,076.60 NEFF 2,906.46CANDELA LLC 8,271.00 NEW HOPE ACADEMY 377,297.88CAPITOL GRAPHICS & PROMOTIONS 3,280.42 NEW HORIZON CENTER 14,343.48CARDSMART 3,206.00 NEWBERRY LIBRARY 2,800.00CATERED PRODUCTIONS 5,765.00 NEWSBANK INC 10,940.00CATES, GARY L JR. 5,000.00 NEXSORT SERVICES 2,704.71CC SERVICES, INC. 3,000.00 NEXTEL COMMUNICATIONS 6,904.88CD RESOURCES USA 3,620.00 NORTH AMERICAN 18,666.52CDW-GOVERNMENT INC 159,134.53 NORTH SHORE GAS COMPANY 10,340.30CENGAGE LEARNING 16,887.80 NORTH SUBURBAN ASPHALT MAINT 56,043.00CHALLENGER DAY SCHOOL PROGRAM 76,273.90 NORTHERN AV, INC 6,390.61CHASE CARD SERVICES 13,119.18 NORTHWEST COMMUNITY HOSPITAL 6,910.00CHEERGYMS.COM 4,428.56 NORTHWEST SUBURBAN SPEC ED ORG 26,678.99CHENG & TSUI COMPANY 6,750.29 NORTHWESTERN UNIVERSITY 13,004.57CHICAGO LIGHTHOUSE 70,105.66 NWEA 18,050.00CHICAGO SPOTLIGHT 7,867.42 OCCUPATIONAL HEALTH CENTERS 5,645.50

Page 8 Page 8A B C D E F83 CINTAS 5,508.21 OCE 14,148.0884 CINTAS FIRE 5,173.76 OCE-USA, INC 11,133.3185 CITRIX 7,500.00 O'DONNELL WICKLAND PIGOZZI 697,012.9586 COBAR, WANDA 8,836.47 OMBUDSMAN EDUC SERV LTD 81,750.0087 COCA COLA BOTTLING COMPANY 94,912.50 PALATINE OIL 53,101.3588 COHEN-ZIMBEROFF, LISA 15,275.00 PARADIGM AT CITY NATIONAL BANK 8,700.0089 COLONIAL COACH LINES 35,891.50 PARAT SOLUTIONS 2,985.0090 COMED 4,910.77 PASCO SCIENTIFIC 2,606.0091 COMMUNICATION REVOLVING FUND 8,855.00 PEAPOD INC 14,703.1592 COMMUNITY HIGH SCH DIST #117 43,474.72 PEARSON EDUCATION 129,085.8293 COMPMARK 4,623.86 PENTEGRA SYSTEMS 165,581.9394 COMPUTER INFORMATION CONCEPTS 64,338.74 PEOPLES EDUCATION 38,422.9095 COMPUTER POWER SYSTEMS 3,490.75 PERMA BOUND 20,786.5096 CONSERV F.S. 35,544.88 PERSPECTIVES LTD 10,020.0097 CONSTELLATION NEW ENERGY 959,193.88 PETRAITIS, CYNTHIA 2,802.0098 CONTEMPORARY AWARDS 4,702.35 PGI SERVICES 162,303.9099 CORNELL INTERVENTIONS, INC. 28,282.50 PHONAK 4,719.44100 COVE SCHOOL 45,343.83 PIONEER MFG COMPANY 5,762.25101 CRANE'S LANDING GOLF CLUB 4,245.00 PITNEY BOWES INC 19,191.00102 CREATIVE SOUNDZ 5,770.50 PLUMBMASTER 4,099.15103 CUSTOM CARPET WHOLESALERS 4,534.50 PMA FINANCIAL NETWORK INC 8,000.00104 CYBERBRIDGE INTERNATIONAL, INC 3,040.00 PMA LEASING INC 98,008.93105 CZARNIK, MICHAEL 3,144.00 PRECISION DATA PRODUCTS 6,779.58106 D & B POWER ASSOCIATES, INC 5,451.00 PRINT MANAGEMENT GROUP 2,573.00107 DEFRANCO PLUMBING 31,702.51 PRINTING FACTORY, THE 9,948.03108 DELL MARKETING L.P. 6,865.04 PROGRESSIVE MANAGEMENT SVCSINC 6,000.00109 DEMAND & PRECISION PARTS CO 3,755.00 PROQUEST 13,705.00110 DEMCO 11,219.20 PTM DOCUMENT SYSTEMS 10,109.02111 DESALVO, RICK 13,805.00 PUMPSTATION PROFESSIONALS 9,890.00112 DICK BLICK 6,592.45 QUILL 42,842.67113 DICKINSON, LAURIE 20,333.50 REGIONAL PUBLISHING CORP 5,773.00114 DIVERSITRACK 3,808.00 REGIONAL SUPT.OF SCHOOLS 541,020.55115 DON JOHNSTON INC 5,024.00 RICHTER, ROBERT 3,019.00116 DORNFELD, BRUCE PIANO TUNING 3,700.00 RIGHT RESPONSE LLC 6,693.00117 EAST CAPITOL HIGH SCHOOL, INC. 27,588.22 ROBBINS, SCHWARTZ, NICHOLAS 140,352.69118 EASYPERMIT POSTAGE 64,803.66 ROBERT A. CARLEN & ASSOCIATES 3,285.00119 EBSCO SUB SERVICE 5,145.00 ROBIN RICHARDSON 13,846.08120 ECOLAB 12,744.95 ROCHELLE PRINTING COMPANY 19,433.52121 ECOLAB PEST ELIM. DIV. 7,950.00 ROSCOR 48,204.37122 ECRA GROUP 2,645.00 RYLOR INC 49,006.96123 EDITORIAL PROJECTS IN ED.,INC. 12,579.77 S & J DOOR, INC. 12,985.23124 ELIM CHRISTIAN SERVICES 123,221.23 SANS, INC 5,640.00

Page 9 Page 9A B C D E F125 ERIKSSON ENGINEERING ASSOC. 19,815.99 SASSAFRASS SOFTWARE 4,320.00126 ESKAPE ENTERTAINMENT 5,189.56 SAVILLE FLOWERS 4,422.00127 EVANSTON BAND & ORCHESTRA 2,804.13 SAX ARTS & CRAFTS 12,043.51128 EVANSTON DAY SCHOOL 59,260.16 SCHOOL DATEBOOKS 15,061.51129 EVANSTON ESCOLA DE SAMBA 2,900.00 SCHOOL HEALTH CORPORATION 8,783.06130 EVOY KAMSCHULTE JACOBS AND CO 13,750.00 SCHOOL SPECIALTY INC 13,789.83131 EZ TEK SOLUTIONS INC 27,550.00 SCHOOL SPECIALTY SUPPLY 9,859.60132 FABBRINI'S FLOWERS INC 3,538.50 SEARS CENTRE ARENA 30,818.50133 FACTS ON FILE INC. 2,809.98 SECRETARY OF STATE 2,800.00134 FAIRWAY GOLF CARTS,INC. 2,949.98 SENTINEL TECHNOLOGIES INC 28,394.66135 FILEMAKER, INC 4,825.00 SERVICE EXPRESS 5,268.00136 FINISH LINE 4,652.27 SET ENVIRONMENTAL INC 4,175.00137 FINISH LINE AUTOMOTIVE, INC. 5,662.23 SHERWIN-WILLIAMS 16,665.10138 FIRST SECURITY SYSTEMS INC. 12,079.66 SHIFFLER EQUIPMENT SALES INC. 3,287.66139 FIRST STUDENT 3,162,983.05 SIMPLEX GRINNELL 10,083.78140 FISHER-SCIENTIFIC EMD 14,145.18 SIMULATOR SYSTEMS INTERN. 2,871.00141 FLINN SCIENTIFIC INC 9,767.51 SKATETIME SCHOOL PROGRAMS INC 7,105.00142 FLOLO CORPORATION 3,514.13 SKOLNIK, MARK 2,775.00143 FRONTLINE PLACEMENT 8,742.50 SLOMINSKI, PAUL 4,785.00144 FROSTLINE 2,921.31 SMARTBEN, INC 2,701.74145 FULL COMPASS SYSTEMS LTD 16,498.46 SODEXO INC & AFFILIATES 5,700,892.95146 GALE 15,950.77 SOLO CLASSIC, INC 6,685.26147 GALLAGHER BENEFIT SERVICES 7,500.00 SONITROL CHICAGOLAND NORTH 12,985.00148 GARDENER'S SUPPLY COMPANY 3,646.79 SOS TECHNOLOGIES 6,989.00149 GEARY ELECTRIC, INC. 12,022.63 SOUTH CAMPUS 215,838.75150 GENERAL ASP 2,725.00 SPECIAL ED DIST OF LAKE CO 2,583,045.94151 GILBANE BUILDING CO. GEN ACCT 1,984,575.81 SPECTRUM CORPORATION 2,853.30152 GOLDSTAR LEARNING 18,873.16 SPORT SUPPLY GROUP INC 2,579.69153 GOODHEART-WILCOX PUBLISHERS 4,044.08 SPRI PRODUCTS INC 5,434.39154 GRAHAM C-STORES COMPANY 126,619.26 SRAGA HAUSER 28,836.86155 GRAINGER, W W INC 16,128.24 STA-KLEEN 3,190.00156 GRAPHIC 14 7,124.14 STEINER ELECTRIC COMPANY 8,272.16157 GRAPHIC INDUSTRIES 3,228.40 STEM ENVIRONMENTAL MGMT INC 7,662.50158 GRAPHTECH SYSTEMS 48,953.50 STERICYCLE 3,663.65159 GRAYBAR ELECTRIC CO. INC 3,178.66 STEVENSON HIGH SCHOOL ED ASSOC 189,936.89160 GRAYSLAKE FEED SALES 2,907.13 TDS METROCOM 46,025.47161 GREAT LAKES CLAY & SUPPLY CO 2,528.69 TEAM FIRE PROTECTION OF 4,552.00162 GROOT INDUSTRIES INC 45,397.05 TECHCARE LLC 9,862.00163 GRS 4,000.00 TECHNOLOGY CAMPUS 236,281.15164 HACKETT-RUBEL, ALICESON 14,178.03 TELESOLUTIONS CONSULTANTS 4,200.00165 HARLAND TECHNOLOGY SERVICES 2,926.00 TENNANT 10,806.36166 HAYDEN'S SPORT CENTER 22,182.94 TETRADATA 75,036.46

Page 10 Page 10A B C D E F167 HIGHLAND PARK HOSPITAL 2,580.00 THRESHOLDS 161,251.61168 HI-LITER GRAPHICS INC 12,335.93 TOTAL FITNESS INC 5,152.73169 HOFFMAN VIOLINS 6,814.77 TOWN & COUNTRY LANDSCAPE 14,526.52170 HOME DEPOT 8,877.92 TROPHIES BY GEORGE 8,764.33171 HONEYWELL INTERNATIONAL INC 9,061.00 U.S. AWARDS 14,979.44172 HOUGHTON MIFFLIN COMPANY 103,077.47 ULINE 2,608.89173 HOWARD ATLAS CONSULTING, INC. 2,875.00 UNISOURCE WORLDWIDE INC. 93,069.37174 I.D.E.S. 81,481.69 UNUM LIFE INS CO OF AMERICA 87,896.32175 IASA 2,509.71 UNUM LIFE INSURANCE 22,079.05176 IASB 11,292.00 US BANK 1,166,340.00177 ILLINOIS STATE DISBURSEMENT 17,487.65 VARSITY SPIRIT FASHIONS 8,625.50178 ILLINOIS STATE POLICE 10,500.00 VILLAGE OF BUFFALO GROVE 21,204.50179 IMAGETECH L P 47,087.64 VILLAGE OF LINCOLNSHIRE 269,258.16180 IMAGING OFFICE SYSTEMS OF ILL 10,211.85 VILLAGE OF LONG GROVE 24,674.20181 IMPROV PLAYHOUSE 3,500.00 VORTEX ENTERPRISES 16,261.75182 INNER SECURITY SYSTEMS INC 2,784.00 WAGEWORKS 12,066.56183 INTEGRYS ENERGY SERVICES INC 198,820.68 WARD'S NATURAL SCIE EST INC 3,809.27184 INTELLEX CORPORATION 15,247.20 WAREHOUSE DIRECT 20,238.31185 INTERFACE FLOR LLC 175,370.52 WAUKEGAN SAFE AND LOCK LTD 4,004.00186 IPARADIGMS, LLC 8,848.10 WE-FIX IT TIRE REPAIR 2,904.05187 J.R. JESPERSEN 14,762.07 WEIDENHAMMER SYSTEMS CORP 4,560.00188 J.W. PEPPER & SON INC 7,861.90 WENGER CORPORATION 10,839.00189 JC PORTABLE WELDING 2,850.00 WESTERN TRANSPORTATION LLC 14,505.00190 JEANINE SCHULTZ MEMORIAL SCHL/ 84,320.34 WHITE WAY SIGN 5,442.00191 JMS ENVIRONMENTAL ASSOCIATES 35,805.00 WILLIAM BLAIR & COMPANY 5,500.00192 JOHN S SWIFT CO INC 16,123.23 WILLOWGLEN ACADEMY-IL 137,437.94193 JOHNSON CONTROLS 667,774.81 WILLOWGLEN ACADEMY-WI 25,233.18194 JONES, FERNANDO 2,500.00 WILSON, H W COMPANY 2,821.00195 JOSTENS 23,811.26 WINTERGREEN/ORCHARD HOUSE 2,589.58196 KAPLAN MD, SC, JEREMY S 9,975.00 WISCONSIN DEPT OF REVENUE 41,040.87197 KARCHER FLOOR CARE INC. 17,526.80 WOODY'S 3,964.25198 KEMPER LAKES GOLF COURSE 5,904.00 XCEL SUPPLY LLC. 7,973.30199 KESHET DAY SCHOOL 544,576.63 XEROX CORP 106,128.82200 KESSLER'S SPORT SHOP 9,981.69 XEROX CORPORATION 443,955.23201 KIDSPEACE CORP 46,165.92 YASKAWA AMERICA INC 3,733.00202 KIEFER, ADOLPH & ASSOC. 9,615.87 ZVI, JENNIFER 6,900.00

Page 7 Page 7A B C D E F1PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500234This listing must be sent to ISBE, and retained within yourdistrict/jointagreement administrative office for public inspection.567Adlai E. Stevenson High School34-049-1250-1389 Payments of $1,000 to $2,500, excluding wages and salaries1011Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount12 3M SAX7046 2,161.00 MAKE MUSIC INC 2,319.9013 ABABIO, GLEN S 2,300.00 MANGURTEN, GAIL 1,500.0014 ABC-CLIO 2,295.00 MARSH, GEOFF 1,027.0015 ADAMS, R. A. 1,865.87 MARSHALL CAVENDISH CORP. 1,248.7516 ADVANCED FITNESS SYSTEMS INC 1,825.00 MARYVILLE ACADEMY 1,741.2017 AIR CYCLE 1,165.85 MASON CREST PUBLISHERS 1,933.7518 AMERICAN GASES CORP. 2,492.99 MAXIM HEALTH SERVICES 2,060.0019 AMERICAN RED CROSS 2,490.00 MCCLURE'S GARAGE 1,862.1020 AQUAFOLD INC 1,197.00 MCDONALD SPORTING GOODS 1,325.0021 ARMSTRONG MEDICAL 1,213.20 MEDCO 1,034.9422 ART 1,311.40 MERKLEIN, PAUL 1,500.0023 AVID TECHNOLOGY INC 1,500.00 M-F ATHLETIC COMPANY 2,208.7524 B & H PHOTO 1,953.44 MICROFILM EQUIP AND SUPPLIES 2,260.0025 BATES, MR. DAVID 2,188.80 MIDWEST PRODUCTS 1,349.8226 BER 1,037.00 MYERS, WILLIAM W 2,000.0027 BEST SANITATION SERVICE 1,065.12 NATIONAL SCHOOL TOWEL SERVICE 1,290.1228 BIASIELLO, AIMEE 1,200.00 NEVCO SCOREBOARD COMPANY 1,504.6529 BIO-RAD LABORATORIES 1,154.47 NEW TRIER HIGH SCHOOL 1,555.0030 BOATHOUSE SPORTS 1,548.00 NONSTOP VOLLEYBALL 1,579.0131 BOLCHAZY-CARDUCCI PUBLISHERS 2,403.39 NSBA 1,335.0032 BUCKLE DOWN PUBLISHING CO 2,197.80 NSBA 1,750.0033 BUFFALO GROVE HIGH SCHOOL 1,126.00 OASIS DIS MANUFACTURING 1,724.3734 BURRIS EQUIPMENT CO 1,384.55 OLSON TRANSPORTATION INC. 1,850.0035 CAIRS 1,252.50 ON THE ROAD TO SOPHIA INC 2,250.0036 CASTLE GARDENS 1,881.15 OPUS ONE 1,797.0037 CATHOLIC MEMORIAL HIGH SCHOOL 1,360.00 PAR, INC. 1,533.6038 CDW COMPUTER CENTERS INC. 2,410.19 PARTNERS FOR PROGRESS NFP 1,220.0039 CENTER FOR INDEPENDENT FUTURES 1,800.00 PARTS TOWN 1,673.6140 CENTRAL RESTAURANT PRODUCTS 1,536.82 PAUL REILLY COMPANY ILLINOIS 2,252.76

Page 8 Page 8A B C D E F41 CHICAGO TOP THEATER 2,100.00 PAXTON-PATTERSON 2,280.0042 CHICAGO YOUTH FOOTBALL LEAGUE 1,500.00 PERFORMAX 2,290.0043 CINTAS CORPORATION 1,802.52 PINNACLE INC 1,600.0044 CLASSIC CARE MEDICAL 1,080.00 PIONEER PRESS 1,042.0045 COMPLETE BUILDING MAINTENANCE 1,806.00 POBLOCKI & SONS 1,731.2546 CONGRESSIONAL QUARTERLY PRESS 1,541.18 PORTER'S CAMERA STORE 2,049.8247 COOPER, YOHANTZ J 2,042.00 POWER LIFT 1,457.1248 COYNE TEXTILE SERVICES 1,731.03 POWER SYSTEM 1,397.4049 CROWN TROPHY 1,065.70 PRESSTEK, INC 1,833.1250 CSEE 1,445.00 PRINCETON FRAME AND ART 1,725.1551 DAVID, LAUREN 1,000.00 PROFESSIONAL FLAIR INC 1,200.0052 DE BONDT, DENNIS 1,800.00 PROTEAM THE VACUUM COMPANY 2,028.2153 DECISIONONE CORPORATION 1,015.80 QUALITY BOOKS INC 1,270.6154 DISCOVERY EDUCATION 2,005.00 R & M SPECIALTIES LTD 1,678.4255 DOUBLE D MARKETING INC 1,738.59 RAYGORODSKY, MILA 1,225.3256 ECHO 1,220.00 RICHARDS, DAVID 1,550.0057 EDUCATIONAL TOURS, INC. 1,799.00 RIO GRANDE 1,071.5158 ENCYCLOPAEDIA BRITANNICA INC 2,070.00 ROCKFORD BOARD OF EDUCATION 1,734.9059 EQUESTRIAN CONNECTION 1,360.00 ROCKFORD GUILFORD HIGH SCHOOL 1,080.0060 FOLLETT LIBRARY BOOK CO 1,711.10 ROGERS ATHLETIC COMPANY 2,136.5061 FOLLETT SOFTWARE COMPANY 1,259.10 RON'S TIDY TANK SEPTIC SERVICE 2,000.0062 GARVEY'S OFFICE PRODUCTS 1,958.00 RUSSELL, BOB 2,048.9263 GEMPLER'S, INC 2,298.20 SADLIER, WILLIAM H INC 2,343.0064 GENETIC POTENTIAL INC 2,480.22 SALEM PRESS 2,442.3565 GILL ATHLETICS 2,044.91 SALKELD SPORTS, INC 1,392.0366 GLOBAL COMPLIANCE NETWORK INC 1,400.00 SCANTEX BUSINESS SYSTEMS INC 2,165.7067 GOPHER SPORT 1,162.19 SCHAUMBURG HIGH SCHOOL 1,350.0068 GRAY SUPPLY 1,144.00 SCHOLASTIC CLASSROOM MAGAZINES 1,683.5469 GREATER LINCOLNSHIRE CHAMBER 1,047.50 SCHOLASTIC INC 1,433.3670 GRIZZLY INDUSTRIAL 2,125.55 SCHOLASTIC SOFTWARE 2,100.0071 GROLIER EDUCATIONAL CORP 2,466.00 SHAKING TREE NFP 1,300.0072 GYMNASTICS BOOSTER ASSOC. 1,879.78 SHAR PRODUCT COMPANY 2,334.5173 HAGEDORN, RICHARD 1,850.00 SHARPE REFERENCE 1,111.2074 HALLORAN & YAUCH 2,250.00 SHCHEKIN, ALEX 2,475.0075 HEALY AWARDS INC 1,902.70 SINGER, DANIEL 1,500.0076 HENRY SCHEIN 1,116.06 SIRSIDYNIX 2,410.0077 HERTZ FURNITURE SYSTEMS CORP 1,840.57 SPRINT 1,084.3478 HIGHLAND PARK HIGH SCHOOL 1,230.00 STANTON'S SHEET MUSIC 1,759.3679 HIGHSMITH, INC. 1,241.00 STEVENSON BAND 1,290.4080 HOMEWOOD FLOSSMOOR HIGH SCHOO 1,072.00 STEVENSON CHORAL GUILD 1,257.0081 I.WEISS 2,180.00 STEVENSON H.S. HOCKEY ASSN. 1,400.0082 IACAC 1,490.00 STEWART, ROBERT 1,126.9383 IAHPERD 1,200.00 STOLZENBERG, KAREN SUE 1,097.84

Page 9 Page 9A B C D E F84 ILLINOIS BONE AND JOINT 2,025.00 SUPERINTENDENTS' ARTICULATION 1,750.0085 ILLINOIS CENTURY NETWORK 1,771.00 TEACHER'S DISCOVERY 1,138.0386 ILLINOIS KIDS 2,120.00 TECH ED SKILLS 1,576.0087 ILLINOIS OFFICE OF THE STATE 1,010.00 TELVENT DTN 1,116.0088 ILLINOIS STATE BOARD OF ED 1,000.00 THE DEN AT FOX CREEK 1,280.0089 INTEGRATED CUSTOM SOFTWARE 1,250.00 THE OTHER GUYS 1,300.0090 INTELLIGENT LIGHTING CREATIONS 1,505.87 THOMPSON ELEVATOR INSPECTION 1,800.0091 INTERQUEST DETECTION CANINES 1,625.00 TIGER DIRECT 2,281.5292 JABLONSKI, KATE 1,800.00 TOWNSHIP HIGH SCHOOL DIST. 214 1,071.9593 JOHNSTONE SUPPLY 1,601.92 TOWNSHIP HIGH SCHOOL DIST.211 1,136.0094 JSTOR 1,875.00 TRU WEST INC. 1,817.6595 KENSA CORP 1,080.00 TURNING TECHNOLOGIES LLC 1,755.0096 KESSELMAN, LEE 1,130.00 UNITED COFFEE SERVICE, INC. 1,679.3097 KEY CURRICULUM PRESS 1,604.95 UNITED PARCEL SERVICE 2,381.8198 KINCAID ADVERTISING SPECIALIST 1,051.34 UNIVERSITY OF IOWA 2,286.0099 KUDER INC 1,500.00 UNIVERSITY OF TEXAS AT AUSTIN 2,000.00100 LAKE COUNTY EDUCATIONAL SERV 1,495.00 US TENNIS COURT CONSTR. CO. 1,375.00101 LAKE COUNTY FOREST PRESERVE 1,545.00 USACO 1,040.00102 LAKE COUNTY REGIONAL OFF OF ED 2,240.00 VAN'S ENTERPRISES LTD 1,957.97103 LAM, LUNGSHUI LILIE 1,241.05 VERIZON WIRELESS 1,883.51104 LATIN STREET DANCING, INC. 2,000.00 VERNIER SOFTWARE 1,919.87105 LAUGH OUT LOUD 2,200.00 VERNON HILLS HIGH SCHOOL 1,031.96106 LCES 1,300.00 VICTOR, DAVID 1,250.00107 LINCOLNSHIRE RIVERWOODS FPD 2,385.12 VOGUE FABRICS 1,669.46108 LONGSTRETH SPORTING GOODS 1,526.28 WALTER & ASSOCIATES 1,309.00109 LOYOLA, MARITZA 2,300.00 WEB ASSIGN 1,753.50110 M & M AGGRAGATE INC 1,091.00 WEBER GROUP MANAGEMENT INC 1,620.00111 MACS DESIGN STUDIO 2,000.00 WHEATON NORTH HIGH SCHHOL 1,200.00112 MAINE WEST HIGH SCHOOL 2,270.00 WHITTAKER COMPANY INC. 2,422.69

Page 8 Page 8A B C D E F1PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999234This listing must be retained within your district/joint agreementadministrative office for public inspection.567Adlai E. Stevenson High School34-049-1250-1389 Payments of $500 to $999, excluding wages and salaries.1011 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount12 ADA TENNIS 528.00 KERR, EDWARD 520.0013 ALL AMERICAN FLAG COMPANY 942.25 KLETT, CONNIE 502.0014 ARBOR SCIENTIFIC 680.34 KOSCO FLAG 635.0515 ARC OF GREATER CHICAGO 610.00 KRASINSKI, SCOTT 690.0016 ASCD 584.00 LAB SAFETY SUPPLY 826.0317 AT&T LONG DISTANCE 770.62 LAKE COUNTY DEPT OF PUBLIC WKS 647.7318 ATHLETIC EQUIPMENT SOURCE 503.95 LAKE COUNTY HEALTH DEPT/ 597.0019 BARRINGTON HIGH SCHOOL 835.00 LAKE ZURICH COMM HIGH SCHOOL 965.0020 BAUER, MATTHEW 539.40 LAPORT 765.7021 BEFOUR 658.95 LIBERTYVILLE HIGH SCHOOL 875.6522 BERWICK, PETER N 650.00 LIBERTYVILLE OFFICE EQUIPMENT 840.0023 BORSTEIN, SHARON M 520.00 LINCOLN BENEFIT LIFE COMPANY 687.3724 BP 552.06 LINCOLNSHIRE MORNING STAR 510.0025 BRAINPOP LLC 595.00 LITTLE, ERIC 750.0026 BROADCAST TECHNOLOGIES 765.00 LOMSKY, ANDREY 733.0027 CALUMET PHOTOGRAPHIC INC 727.14 LOU MALNATI'S 607.7228 CANDY APPLE COSTUMES 509.85 LOYOLA ACADEMY 550.0029 CAPOEIRA CHICAGO 520.00 MAINE SOUTH HIGH SCHOOL 565.0030 CARLEX 502.00 MANKERT, CARL 550.0031 CHAUSIS GRAPHICS 650.00 MARIAN CENTRAL HIGH SCHOOL 600.0032 CINTAS FIRST AID & SAFETY 781.08 MARIANJOY REHABILIATION 800.0033 CLASS GUITAR RESOURCES 782.51 MARILYN FRIEND, INC 823.6234 CONANT HIGH SCHOOL 750.00 MARTENSON TURF PRODUCTS, INC 942.5035 CONNECTION'S DAY SCHOOL 875.00 MC CLENDON, MATTHEW 542.5036 CONSTABILEO, PATRICIA 520.00 MUNDELEIN HIGH SCHOOL 922.0337 CORPER, RICHARD N 520.00 NACAC 580.0038 CULVER ACADEMY 880.00 NATIONAL RECREATION SYSTEMS 525.0039 CURRY, CHRIS 535.50 NATIONAL SPORTS CLINICS 564.0040 DEERFIELD HIGH SCHOOL 750.00 NCSM 590.0041 DEERPATH GOLF CLUV 532.00 NCTE 595.00

Page 9 Page 942434445464748495051525354555657585960616263646566676869707172737475767778798081828384A B C D E FDINN BROS. 750.60 NEQUA VALLEY WOMEN'S LACROSSE 550.00DIPPOLD, KRAIG 556.00 NEUMANN, KRISTOFFER 520.00DON & CO., EDWARD 903.01 OAK PARK RIVER FOREST 880.00DOSHI, GINNI 500.00 ONE HOUR TEES.COM 671.44DRAMATISTS PLAY SERVICE 760.46 OXFORD UNIVERSITY PRESS 665.56DUNCAN, RANDY 600.00 PADDOCK PUBLICATIONS INC 575.00ECOLAB FOOD SAFETY SPECIALTIES 671.12 PALATINE HIGH SCHOOL 770.00ELITE SPORTSWEAR 992.20 PALNIK, ELIJAH 650.00ESSENPREIS, KIERSTEN 557.40 PATEK, DAVID 850.00EUROSPORT 592.90 PLACKETT, BRIAN 634.00EVANS, ILYSHA 800.00 PLIMUS INC 737.39F.W. KLINE INC. 696.00 POWERHOUSE UNLIMITED 699.11FILMS MEDIA GROUP 951.93 PROFESSIONAL BASEBALL 525.00FOLLETT EDUCATIONAL SERVICE 606.81 PROFORMA TRADER GRAPHIX 505.10FOUNDATIONAL FITNESS 960.00 R & G CONSULTANTS 734.94FRAGIAS, MICHAEL 537.00 R&D CHOREOGRAPHY 520.00FRANKLIN COVEY 571.60 RELIASTAR LIFE INS 743.36FREEMAN, LINDA 770.05 RENTALMAX L.L.C. 869.30FREEPORT HIGH SCHOOL 525.00 RIDDELL SPORTS, INC. 756.45FREESTYLE PHOTOGRAPHIC SUPPLIE 765.54 RISING BOOKS 618.75FRUEHLING, DR. JIM 500.00 RISO, INC. 513.47GANEY, JULIE C 520.00 ROJAS, MIGUEL 600.00GAUSLSOW, LISA 550.00 ROOTBERG, ALISON 890.07GETTYSBURG FOUNDATION 675.00 SAFETY SUPPLY ILLINOIS 813.55GLAESER, JESSICA 534.00 SAFEWAY INC 964.00GLENBROOK NORTH HIGH SCHOOL 975.00 SCANTRON CORPORATION 549.48GLENBROOK SOUTH HIGH SCHOOL 890.00 SHANAS, JEREMY 650.00GOLDMAN, MICHAEL 700.00 SHEMIN THE LANDSCAPE SUPPLY CO 639.40GOODMAN, ALLAN B. 510.00 SOAR STUDY SKILLS 866.25GOODMAN, MARLENE 520.00 STAGLIANO, MICHAEL 669.40GROWER EQUIPMENT & SUPPLY CO. 991.00 STEPHEN FOSSLER COMPANY 543.81GRUZECZKI,MICHAEL R 812.00 STEVENSON HIGH SCHOOL BPA 500.00HARRIS KAL PRODUCTIONS 520.00 STOCK-TRAK 784.60HEALTH PROFESSIONS INSTITUTE 595.00 STRIDER SOFTWARE INC 895.00HELP/SYSTEMS-IL, INC 720.00 T.E.A.M.-N.E.I.U 680.00HENDRICKS, KARIN S 750.00 TALX UC EXPRESS 655.40HENRY FIELD'S SEED & NURSERY 558.65 TAYLOR CHICAGO DISTRIBUTORS 809.12HITEC WATER SOLUTIONS 600.00 TEAM DANCE ILLINOIS 810.00HOLLANDER, CARYN 857.49 THE ACADEMY 500.00HORSEFEATHERS THERAPEUTIC 570.00 TLK MARKETING INC 855.50HSC WORKSHOPS 636.00 TOMARK SPORTS 936.53HUPPERT, JOSHUA 500.00 TRIUMPH LEARNING 988.90IACCINO, JAMES F 700.00 US AWARDS 637.29

Page 10 Page 10858687888990919293A B C D E FIATE 600.00 UW-MADISON/CAREERS CONF 2010 507.00IDEA HEALTH & FITNESS ASSOC 844.00 VACHON, NANCY 695.00IMEA 895.00 VWR SARGENT WELCH 963.62IMEA DISTRICT 7 612.00 WARREN TOWNSHIP HIGH SCHOOL 666.00JACKSON'S CREATIVE WORKS INC 582.98 WHEELING HIGH SCHOOL 775.00JACOBS HIGH SCHOOL 500.00 WOOD, DR. JOAN 500.00JOSEPH, JUDITH 569.31 WOOD, MARLENE 832.82K. VAN BOURGONDIEN & SONS, INC 807.48 ZION BENTON HIGH SCHOOL 930.00KELLY, THOMAS BRIAN, JR 500.00

Page 9 Page 9REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2010In conformity with sub-section (c) of Section 10-20.44 of the School Code [105 ILCS 5/10-20.44], the followinginformation is required to be submitted in conjunction with submission of the Annual Statement of Affairs [105 ILCS5/10-17].INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)M:\ASA2010\Guidance RegardingITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that wereawarded during FY2010 and record the number below in the space provided. Do not include: (1) multi-year contractsawarded prior to FY2010; (2) collective bargaining agreements with district employee groups; and (3) personalservices contracts with individual district employees.ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount belowin the space provided.ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that wereawarded during FY2010 to minority, female, disabled or local contractors and record the number below in the spaceprovided. Do not include: (1) multi-year contracts awarded prior to FY2010; (2) collective bargaining agreements withdistrict 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 belowin the space provided.1. Total number of all contracts awarded by the school district: 21(Enter Number Here)2. Total value of all contracts awarded:5,888,547(Enter $ Amount Here)3. Total number of contracts awarded to minority owned businesses, femaleowned businesses, businesses owned by persons with disabilities, andlocally owned businesses: 0(Enter Number Here)4. Total value of contracts awarded to minority owned businesses, femaleowned businesses, businesses owned by person with disabilities, and locallyowned businesses: 0(Enter $ Amount Here)