ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2020 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2020 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: O ak Park Elementary School District 97 School District/Joint Agreement Name
260 Madison St., Oak Park, IL 60302 Address
708.524.3000 Telephone
8:00 - 4:30 Office Hours
Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2020, 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, 2020 Municipal Operations & Fire Prevention Educational Debt Services Transportation Retirement/ Capital Projects Working Cash Tort Maintenance & Safety Social Security Local Sources
1000
Flow-Through Receipts/Revenues from One District to Another District
64,661,643
7,875,811
4,425,043
2000
0
State Sources
3000
13,624,144
50,000
0
1,734,719
0
Federal Sources
4000
2,555,825
0
0
0
0
Total Direct Receipts/Revenues
80,841,612
7,925,811
4,425,043
4,265,445
3,053,772
Total Direct Disbursements/Expenditures
77,326,595
8,768,939
7,468,776
3,162,281
2,577,973
Other Sources/Uses of Funds
(8,550,921)
0
2,502,980
(4,000,000)
0
37,996,940
0
0
0
Beginning Fund Balances - July 1, 2019
13,407,599
3,853,719
5,863,709
5,484,071
5,770,385
2,290,973
3,954,635
3,506,143
116,816
0
2,530,726 0
3,053,772
397,457
752,448
1,391,492
3,014
0
0
0
0
0
0
0
0
397,457
752,448
1,391,492
3,014
21,622,781
715,091
0
0
Other Changes in Fund Balances
0
0
0
0
0
0
0
0
0
Ending Fund Balances June 30, 2020
8,371,695
3,010,591
5,322,956
2,587,235
6,246,184
19,062,589
4,707,083
4,182,544
119,830
SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL GROSS PAYMENT FOR CERTIFICATED PERSONNEL Salary Range: Less Than $25,000 Carter, Sheila Y; Collins, Darrin; Gallie, Amy; Kelleher, Dierdre; Lindgren, Joan; McCorry, Alexandra; Rodriguez Bazzi, Natalia; Scanlon, Joseph M; Thorn, Lauren Salary Range: $25,000 - $39,999 Bagri, Sonali; Campbell, Laura M; Conroy, Shannon; Holich, Jennifer; Kahn, Samuel M; Mirkovic, Kathryn M; Muren, Rachel; Nicks, Carmelita; Smith, Laura Salary Range: $40,000 - $59,999 Adelman, Jonathan B; Alheim, Mary E; Beck, John; Blackman, Francis; Brooks, Clare; Brown, Dana; Clark, Johanna; Colucci, Michael P; Connell, Hannah C; Corrigan, Betsy; Daniel, Matthew N; Deaton, Patrick; Gonzalez, Christina; Gonzalez, Erika M; Graber, Mary C; Gross, Denise; Hamilton, Catherine Anne; Hodges, Kenya; Joyce, Kelly A; Kiefer, Elizabeth; Lazzara, Jessica N; Mullins, Margaret; Pass, John; Planek, Anne M; Raad, Jason; Radogno, Nancy; Schirmer, Zoe B; Stenger, Julia; Villalobos, Cecilia; Wampler, Jeannie M; Wawzenek, David C Salary Range: 60,000 - $89,999 Ablan, Megan; Advani, Shilpa P; Aguilar, Savanah Winterkamp; Aguirre, Lidys Y; Alejos, Katy J; Andersen, Mark; Anderson, Amy; Anderson, Elisa B; Anderson, Julie; Anderson, Michelle; Apostol, Emmanuel; Armstrong, Rhapsody A; Arreola, Gloria; Asgharzadeh, Parisa; Bagri, Juliana; Baker, Amy; Baldassarre, Jennifer R; Banks, Renita; Barker, Ruth; Barnard, James; Bates, Bess A; Baylian, Jessica L; Beader, Kimberly; Belmont, Kathleen E; Berger, Colleen M; Berkeley, Rachel-Lee K; Berman, Abigayle B; Bigeck, Ryan R; Bland, Antoine M; Blecha, Joel; Borah, Cynthia; Boudreau, Hannah C; Boyle, Malachy J; Brazen, Donna J; Breit, Robert C; Bringley, Maria S; Brinson, Shehara; Brown, Kina L; Brown, Lauren S; Browning, Jennifer; Brummell, Lee; Bruno, Molly; Buccieri, Rachel E; Buckley, Jennifer A; Bultas, Christina A; Burries, Catina; Byrnes, Julie; Cahill, Mary M; Cairns, Katherine; Carr, Anna; Carrillo, Fernando; Casanovas, Joseph; Casselle, Rahwa; Chan, Willa L; Childress, Marvin; Chinn, Amy; Chinski, Nicole; Choi, Petra Kim; Chu, Elizabeth Kim; Clark, Natalie K; Coglianese, Steven; Colella, Jessica A; Colucci, John P; Conley, Laurie Ann; Contraveos, Aaron J; Contraveos, Agnese; Conway, Elizabeth A; Cooper, Deborah L; Corcoran, Ellen; Cordero, Alina E; Cortez, Xelina; Costanzo, Danielle N; Court, Adrienne Lynn; Cousin, Johanna; Cruz, Michael Christian; Dabney, Veronica; Dajani, Ruby; Daniels, Dion; Datz, Madison A; Davis, Andrew; Davis, Willie; Debruin, Jennifer Kendall; DeBruyne, Nicole; Decancq, Nicole M; Degman, Kiera; Degman, Sean T; Delia, Caroline; DeSanto, Jordan; Dinatale, Jacqueline; Dolan, Emilie C; Dolan, Michael James; Dombek, Jill; Donovan, Georgia; Downs, Matthew; Ebert, Quinn Nicole; Eggert, Laura; Egner, Katherine K; Eichstaedt, Douglas; Emmendorfer, Erica; Feierberg, Patricia; Fenske, Jessie; Ferguson, Kelly; Fishman, Samuel; Fleming, Kasey; Flynn, Nora Katherine; Fogg, Karen E; Foleno, Karen; Fourman, Grace; Fowlkes, Krystal M; Fox, Kaitlyn E; Frame, Carolyn; Freeman, Megan A; Friel, Juliette; Friesen, Judy; Gaffney, Pam A; Garcia, Felicia; Gates, Ryan; Gawne, Heidi C; Gearhart, Michelle; Gehrke, Jeffrey; Gibson, Shantorria; Golemes, Lindsay K; Goodman, Megan C; Gordon, Ryan T; Green, Jerome; Grogan, Jorie; Guarino, Nancy; Guerrier, Anne Marie; Hanna, Lisa; Haro, Sari; Harrington, Christiana; Harris, Faith M; Harris, Gina; Hart, Deanna; Harvey, Lawrence; Haus, Darren; Hauser, Carmen R; Hausfeld, Mark; Heide, Lindsay; Heide, Nora; Heidloff, Savannah L; Helm, Keisha M; Henrichs, Brianne M; Hill, Elizabeth Mae; Hill, Stacey; Howe, Erin; Hussey, Colleen M; Jacobo, Julia C; Jacobson, Erin E; Jacobson, Evan; Jamrosz, Christine M; Jaramillo, Aaron; Jaros, Jennifer A; Jarosch, Elizabeth A; Jenkins, Alicia; Jerkatis, Aaron; Jirka, Heidi Marie; Johnson, Sarah; Jones, Kimberly G; Kadlec, Christian R; Kanavos, Stacey; Karia, Anjali Asokan; Kaunelis, Lauren; Kearley-Pruitt, Carina; Kelly, Kathleen H; Kelly, Mary E; Kemper, Susan; Kessler, Lindsey R; Kibblesmith, Rachel E; Kiferbaum, Rachel S; Kinnaman, Anna P; Kiolbasa, Sarah E; Kleespies, Lauren; Klemp, Casey Lynn; Kline, James R; Knox, Catherine M; Kontos, Elena; Koransky, Tamara; Kosari, Hasti; Kruse, Beth M; Kula, McKenzie E; Lagioia, Vito A; Lahucik, Ann M; Lamb, Allison; Landfair, Gina R; Larmon, Stephanie; Leban, Todd; Lee, Miles C; Lee, William; Lenzo, Sheri C; L’heureux, Jean M; Logan, Ciarra; Logan, Jennifer; Lopez, Brent; Louthan, Sarah; Love, Angelica; Lukehart, Jason; Mack, Amanda; Maggio, Sabrina K; Maher, Jacqueline P; Manetta, Claire E; Manns, Yolanda; Manuel, Melissa; Mariani, Amy D;
Marinelarena, Liza; Martin, Alice; Masters, Molly J; McAndrew, Patrick; McCauley, John; McDonald, Timothy; McDowell, John W; McGill, Raven; McKinney, Carin C; McKinney, Mary B; McKinney, Wesley; Medema, Shannon E; Meglan, Laura; Meier, Samuel A; Meierhoff, Molly Anne; Meilinger, Rebecca J; Meisinger, Rebecca; Meredith, Catherine G; Merriweather, George T; Milburn, Jessica; Miller, Karolyn; Missman, Anna; Mohammad, Marta; Moody, Kiera C; Morgan, Catherine M; Moroney, Myles C; Morrell, Jason; Mucha, Katrina E; Mucha, Patrick J; Mulsoff, Beth; Munoz, Karla L; Mura, Susan M; Murawski, Nathan; Murphy, Megan; Naber, Scott; Naples, Molly Kathleen; Narvaez, Delfidio J; Nelson, Allison; Neubert, Rike; Nieto, Anna; Niewald, Elizabeth A; Nikolakakis, Caroline A; Ninan, Jincy; Nowaczyk, Steven R; Nylec, Kimberly N; O’Brien, John P; O’Keefe, Kathleen M; Olsen, Jennifer J; Olson, Lauren E; Olson, Steven; Omenazu, Aimee; Pabellon, Meaghan E; Park, Shirley; Parr, Noelle J; Pasquinelli, Roxane; Patino, Margaret; Pecora, Kathryn; Pelling, Lori E; Perez, Becky; Perkins, Steven D; Peronto, Aniela; Perros, Sarah; Peterson, Cathie E; Peterson, Jamie A; Pettenuzzo, Marissa Grace; Pines, Nicole L; Pletsch, John J; Plumley, Sada J; Podlasek, Eric; Polley, Martha B; Pros, Christopher R; Pryor, Ayhesha J; Pryor, Nicole L; Quintero, Keira; Rajashekar, Veena; Rapoport, Carolyn; Reeves, Laura A; Rehfield, Marianne E; Reising, Thomas; Rhoades, Jennifer S; Richards, Jennifer H; Ricker, George; Rigali, Megan B; Righeimer, Andrew; Robinet, Linda; Robinson, Sabrena J; Robinzine, Lauren M; Rodrigues, Nathon; Rodriguez, Tasia; Rogers, Marquita; Rojas, Lauren Kate; Rollo, Richard H; Romine, Corynne; Rosales, Kimberly; Roskos, Meagan K; Rote, Emily; Rudin, Lisa; Ruff, Michaela; Ryan, Alyssa R; Ryan, Sean; Ryan, Sideeka; Sakamoto, Molly; Sakellaris, Kara; Saliny, Lauren; Saliny, Shannon; Scahill, Rebecca Marie; Scanlon, Luke; Schmidt, Joshua; Schulte, Patrick E; Shannon, Ericka; Sheth, Jane Sabatino; Simatic, Charles M; Small, Stephanie D; Smith, Elizabeth Chambless; Smith, Elyse; Smith, Esther; Smith, Stephanie S; Snitker, Derek; Solomon, Jenna C; Sorensen, Michael; Spillane, Karri L; Stewart, Megan; Stigger, Nichelle; Stringham, Nefret H.; Suedbeck, Michele M; Suerth, Stephanie; Sundquist, Kristen E; Swistowicz, Phillip; Tabar, Aurore M; Tague, Emily; Tangorra, Michael; Tatro, Hannah; Tencate, Therese; Thomas, Stephanie G; Tisch, Caitlin; Torres, Rebecca; Touchette, Melanie; Trathen, Kathryn S; Tresselt, Susan; Trout, Lauren B; Tucker, Miranda; Tysse, Kate M; Utter, Rory K; Valle, Kelly M; Vega, Lauren K; Vella, Megan; Vietzen, Elizabeth; Villasin, Katherine; Vincenti, Lawrence; Voigts, Amanda; Von Bokern, Mandra; Walsh, Susan; Walsh, Timothy; Walsh-Kallay, Jean; Weber, Rachel; Weck, Madonna N; Wehman, Christine S; Weiss, Leslie E; Welchko, Christina R; Wetzel, Christine E; Whitley, Katherine B; Wieczorek, Carrie A; Wilkes, Jasmine; Williams, Anne Marie B; Williams, David; Williams, Emile; Williams, Jillian; Williams, Mohogany Q; Williams, Rasheedah; Williams, Sarah C; Wilson, Cynthia; Wilson, Megan; Winchell, Jamie L; Winchell, Ryan; Winfield, Porsche; Winkelhake, Hilary Ann; Withers, Richard; Witz, Jeanne; Wiza, Noah P; Woods, Emily J; Woodson, Erin P; Wrenn, Jennifer A; Yigzaw, Salome; Yocius, Mary E; Youman, Lisa M; Youngberg, Michael; Youngberg, Rachel D; Zaniolo, Laura A; Zaragoza, Silvia; Zarosl, Jennifer L Salary Range: $90,000 and over Andries, Paula; Arensdorff, Michael; Ashford, Kristine; Baker, Caroline; Baker, Seth; Balicki, Linda J; Bauman, Natalie; Beauprez, Lynne R; Bell-Bey, Kila; Berger, Kevin E; Bronner, Donna; Brown, Valerie A; Budde, Leslie; Buie, Avivah; Bulger, Mark J; Capuder, April; Carr, Chemaine L; Cassin, Norma; Chase Vivas, Elizabeth; Childress, Erica; Chrystall, Linda; Ciosek, Anne; Circo, Carla J; Cole, Faith; Collins, Monica; Colmenero, Maria Elvira; Darley, Anne E; Dean, Katherine; Dorka, Meghan J; Doyle, Carolyn; Druckmiller, Kerri L; Dunn, Julieann; Durham, Candace Kaye; Ellwanger, Jonathan; Featherstone, Jeffrey R; Fenske, Emily F; Ficca, Lynda H; Fitzgerald, Todd T; Germanier, Janette M; Gillespie, Michael; Glover-Rogers, Donna; Gonsur, Steve R; Grimaldi, Hilary K; Groben, Patricia L; Gulley, Canika; Gunnell, Sharon L; Hamm, Tracy J; Hancock, Joshua; Hayes, Kathryn M; Hayward, James M; Herrmann, Gina L; Hjalmarson, Melissa A; Hodge, John; Hoehne, Nancy R; Hoover, Stephanie; Hoskins, Monique; Hughes, Paula R; Ivey, Marion; Jacoby, Rocio R; Janu-Chossek, Lori; Jaskiewicz-Garcia, Margaret; Jefferson, Amy R; Johnson, Evette F; Kamm, Carrie; Kannan, Ashley A; Kanwischer, Thomas; Kelley, Carol Lynetta; King, Julianne; Klein, Stacie; Korelc, Sandra L; Kraft, Darren; Lacey, Beth; Lawrence, Tawanda; Lofton, Eboney L; Lyles, Sherita; Mabry, Amber Dawn; Maciak, Matthew; Madsen, Susan M; Manus, Paul; Martin, Angela B; Martinez, Blanca
Noemi; McComb-Williams, Chasity; McDaniels, Danielle; McGlynn, William J; McKeand, Lauren M; McNish, Susan; Mendez, Sarah D; Middleton, Donna; Missman, Jeffrey; Moore, Sarah D; Murray, Kristiana C; Nagano, Virginia; Nelson, Jennifer; Nelson, Mary; Nelson, Sondra; Nickels, Julie T; Noonan, Katie M; Otten, Deanna; Packer, Paul E; Pacyna, Jill; Parkinson, Betsy; Pascarella, Maria Elena G; Patterson, Elisabeth; Pearce, Sharon; Pearson, Lisa; Poleski, Margaret; Quickery, Katherine K; Raia, Jennifer; Robertson, Stacey; Robey, Seth; Robinson, Patrick C; Rocco, Thomas; Roman, Edgar; Rosenblum, Gabrielle; Rossi, Andrea; Ruiz-Haneberg, Maria; Sakellaris, Nicholas J; Santos, Bessie; Scaro, Leanne; Schrems, Sheila Vietzen; Seymour, Andrew; Sheahan, Mark J; Shinners, Brian K; Sigunick, Julie; Smith, Lindsay; Stack, Marie G; Stamp, Laura K; Starks, Felicia; Sullivan, Cheryl C; Swanson, Mary; Sweeney, Kathleen P; Thompson, Arnetta; Tokarz, Karen Maureen; Turek, John; Turi, Stella; Turner-Reid, Marsha; Vincent, Cristen; Vogt, Amy; Wangerow, Patricia A; Weber, Jeffry J; White, Veronica; Williams, Lisa; Wright, Janet Christine; Zander, James; Zelaya, Christine; Zillman, Lynne V GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL Salary Range: Less Than $25,000 Alejos, Darren; Aviles, Dana; Bandara, Buddhini; Boone, Howard; Brewer, Gwashauna A; Calloway, Lawrence; Cooley, Tenea S; Daun, Gina; Dembski, Debra; Diop, Lynn; Duncan, Erin; Durham, Alexandra; Evans, Sanna Lee; Fein, Jasmine; Fields, Adriene; Fleischman, Nina; Ford, Thomas; Fountain, Erin; Frazier, Nicole; Freeman, Florine; Garcia, Rebecca; Gervais, Adrienne; Gornik, Nathan; Gray, Robert; Harper, Angela P; Hermann, Tara; Hernandez, Noreen; Hill, Carl; Howard, Sonya; Husbands, Nakia; Jackson, Stacey; Jadrych, Cassandra K; Jasculca, Chris; Kalble, Kathleen; Khaaliq, Naiel; Kopecky, Jill; Lemus, Emilio; Lige, Anita; Locke, Lakesha; Loud, Janice; Maciak, Matthew; Macino, Julie; Madison, Micha; McGrone, Alyssa; McGrone, Ashley; McKenna, Corinne; Melby, Ashley; Meza, Cristina; Minter, Shantana; Moore, Coretta; Moore, Michael; Moss, Charlee; Murphy, Kristine; Murray, Bernard; Nwoko, Mercy; Ortega-Bramlett, Brianna; Plaza, Hector; Plaza, Jose M; Posey, Jemise; Powell, Otis; Pride, Neelam; Prisching, Joshua; Puckett, Paris; Rodriguez, Erika; Ryniewicz, Jennifer; Sappington, Anise; Shea, Lisa R; Sikora Richardson, Nickoll; Snydacker, Cynthia; Sordilla, Linda; Sotelo, Magdalena; Stackhouse, Valencia; Starr, Violet; Sterrett, Emily; Stewart, Marcus; Texas, Diamond; Thompson, Thomas; Tsagaris, Maria; Turner, Carla A; Turner, Saronda; Valencia, Alicia; VanDerhei, Diane; Wallner, Jacqueline; Washington, Patricia; Webster, Carol; Weible, Raymond; Williamson, Kisha; Worcester, Benjamin; Word, Felicia; Yu, Sara Salary Range: $25,000 - $39,999 Aguirre, Victor; Alejos, Desi; Allen, Veronica D; Azuma, Suzanne; Bacalzo, Derek; Bailey, Desiree B; Banks, Tyra; Banks-Holmes, Angela R; Bannon, Eleanor; Barney, Kristen M; Barrientos, Randy; Bassett-Dilley, Mariannell E; Battles, Youvette; Bell, April; Berry, Korea; Bishop, Marc; Bodzewski, Deborah; Bowman, Larrissa; Brooker, Sarah; Brown, Kristina; Burns, Maria; Carmack, Brenda; Carter, Vashti; Cecil, Melissa; Chamblis, Jeanette; Clago, Jacob; Colbert, Minerva; Cooper, Maya R; Cribbs, Keisha N; Dennis, Laura; Doss-Kuk, Lauren K; Duda, Paul; Duhem, Meribeth M; Egeberg, Nenita; EraciSullivan, Mary Pat; Fantetti, Diane; Flemming, Ashley R; Friley, Jeanette; Galvan, Isaac; Garcia, Rodolfo; Gillard, Conar J; Green, Sherrie A; Harris, Yolanda; Hasso, Crystal; Heflin, Margaret J; Herlehy, Mary; Hernandez, Angel; Hernandez, Eduardo; Holmes, Joanne; Howard, Robert W; Husband, Kywanni; Johnson, Alayna M; Jones, Marie; Jordan, Jeanette; Keller, Edward; Kiska, Lindsey M; Krzak, Steven; Landfair, Julie L; Mandeville, William K; Marshall, Cory A; McDonald, Maureen; Miller, Venus; Mobley, Bronwyn L; Moczarney, Natalie; Myles, Shawntale; Newman, Taylor; Nichols, Yulonda; Plummer, Samara M; Pohlman, Lenora K; Primak, Sherri L; Rasmussen, Claire; Reckamp, Matthew; Rice, Luchina; Richardson, Jessica; Richardson, Keren Michelle; Roberson, Sonjee; Roskopf, Lee Ann C; Scott, Juanita; Skocen, Vera; Smith, Monica; Smith, Tywone; Spiller, Deion; Stanton, Barbara; Stebbing, Kottie; Thigpen, Tanya; Tillman, James E; Tran, Jason; Turner, Katelyn; Vercnocke, Kayleigh; Wakely, Anne; Walker, Lakeitha; Wells, Amriss; White, Angela R; Whitehead, Georgia; Wilberg, Matthew; Williams, Russell; Woods, Tamel Salary Range: $40,000 - $59,999 Aguirre, Arselia; Billups, Swanson L; Boose, Lonya; Burch, Brandon S; Butler, Earl; Champ, LaToya; Cooper, Linda;
Curington, Dwayne C; Deloera, Salvador; Dietz, Debra D; Duran, Daniel; Eubanks, Darryl A; Ferguson, Jessie; Ferguson, John; Guerino, Tasha; Hairston, Bruce J; Harlan, Anna; Hernandez, Bryan; Hernandez, Felix; Hernandez, Mateo; Howard, Bernard; Johannesson, Lucille; Johnson, Cathrecea; Johnson, Etta; Kane, Charles; Kasper, Anthony; Kaye, Nora; King, Janet; King, Marshall D; Kostoff, Christopher Warren; Krikau, Lori; Kvam, Karen; Lampley, Mable; Larocca, Daniel T; LeBreck, Rochelle; Liddell, Chante J; Lottie, Michelle N; Lowry, Joanne; Marcinowski, Karol S; Martinez, Eduardo; McGrew, Jamarius; McKay, Ellen; McKay, Samuel G; Murry, Samonica; O’Malley, Margaret M; Orlin, Randi M; Paolinelli, Gina; Perkins, Jamari; Plaza, David; Reardon, Keith; Reed, Tiphany N; Richardson, Lavondrya; Simon, Kathryn; Stewart, Curtis J; Taylor, Debra; Trotsky, Jack; Vercnocke, Susanne; Watkins, Tanesha R; Woods, Deanna Salary Range: $60,000 and over Battaglia, Elizabeth; Brackett, William; Calvin, Anne E; Chaidez, Clemente; Claire, Michael T; Crocilla Jr, James Joseph; Davis, John; Dipaolo, Frank C; Dortch, Gilbert; Dove, Marjory; Edwards, Tulicia L; Ellis, Carla Denise; Francis, Christopher; Hackett, James J; Hill, David L; Imberger, Kristin; Jackson, Echelon L; Johnson, Michael; Keane, Jeanne; King, Patrick D; Marinier, Sheryl; Murphy, Matthew; Obidi, Siania; Raub, Daniel; Reardon, John H; Reynolds, Tina; Schwab, Susan; Siegfried, Amanda; Taylor, Rodney; Tomczynski, Adam L; White, David G PAYMENTS OVER $2,500, EXCLUDING WAGES AND SALARIES A T & T 122,533; ACACIA ACADEMY-THE ACHIEVEMENT CNTRS.INC 4,211; ACCESS CREDIT UNION 370,686; ACCURATE OFFICE SUPPLY 13,260; ACORN GARAGE INC 7,390; ACTION FENCE CONTRACTORS, INC. 15,425; ADVANCED MEDICAL PERSONNEL SERVICE 37,950; ADVENTURE STAGE CHICAGO VITTUM THEATER 2,776; AFFILIATED CUSTOMER SERVICE, INC. 45,119; AH TECHNOLOGY, INC. 37,468; AIMSWEB BY PEARSON 3,500; AIR CLEANING SPECIALISTS 10,150; ALARM DETECTION SYSTEMS INC. 43,111; ALLAN J COLEMAN 7,107; ALMA ADVISORY GROUP, LLC 38,036; ALPHA CARD SYSTEMS 2,773; AMALGAMATED BANK OF CHICAGO 6,321,303; AMERICAN CUSTOM SILKSCREENING 4,050; AMERICAN OUTLETS, INC. 2,605; AMPLIFIED IT, LLC 8,640; AN EXECUTIVE DECISION 21,387; ANDERSON LOCK 4,135; ANDERSON PEST CONTROL 8,352; ANDREW GREELEY CENTER FOR CATHOLIC EDUC 3,200; APPLE COMPUTER INC 603,999; ARTHUR J. GALLAGHER RMS, INC. 20,547; ASSURED HEALTHCARE STAFFING 72,457; AURELIO CONSTRUCTION CO. 110,329; AUSTIN MUSIC CENTER 7,411; AXA EQUITABLE 20,000; AXA EQUITABLE EQUI-VEST 24,180; AXA EQUITABLE LIFE INSURANCE COMPANY 1,647,354; B & F CONSTRUCTION CODE SERVICES, INC. 13,161; BAKER TILLY VIRCHOW KRAUSE, LLP 61,840; BARRINGTON GABRIEL 5,555; BATTERIES PLUS, LLC 10,965; BEC EQUIPMENT LLC 26,525; BEC SERVICE LLC 153,643; BELGRADE BEHAVIOR CONSULTING 3,200; BENNETT ANNETTE 2,850; BLICK ART MATERIALS 22,495; BLUE CROSS BLUE SHIELD OF IL 378,008; BMO MASTERCARD MC CORP CLIENTS PAYMENT C 452,952; BOARD OF EDUCATION DIST #97 22,361; BOB ROGERS TRAVEL 39,860; BOB’S DAIRY SERVICE 78,621; BOILER INSPECTION SERVICES CO 6,300; BOOTH MICHAEL 9,423; BRAINPOP, LLC 5,100; BRANCHING MINDS, INC. 30,944; BREEZIN THRU, INC. 6,018; BRIGHT ARROW TECHNOLOGIES, INC. 7,676; BRIGHT MORNING CONSULTING, INC. 7,564; BRITTEN SCHOOL 217,821; BULLEY & ANDREWS 19,741,239; BUONA BEEF 10,874; BUREAU OF EDUCATION AND RESEARCH, I 3,987; BURGESS CAMERON 8,700; BUSINESSSOLVER.COM, INC. 7,533; CAMELOT THERAPUTIC SCHOOLS LLC 33,438; CANON BUSINESS SOLUTIONS, INC. 190,455; CANON FINANCIAL SERVICES, INC. 65,124; CARD QUEST, INC. 4,204; CARNEGIE LEARNING INC. 5,529; CASTRO DIANA 2,900; CDW CORPORATION 248,411; CENGAGE LEARNING, INC. 8,855; CENTER FOR TEACHING QUALITY,INC 19,000; CENTURY RESOURCES 54,339; CERAMIC SUPPLY CHICAGO, INC 3,426; CHICAGO OFFICE TECHNOLOGY 17,918; CHICAGO SHAKESPEARE THEATRE 2,958; CHILDRESS MARVIN 4,000; CHILD’S VOICE SCHOOL 47,708; CHMIELEWSKI AMY 7,316; CINTAS CORPORATION 31,450; CLAUSS BROTHERS, INC. 61,134; CLIC-ISDLAF PLUS 259,485; CLYDE PRINTING COMPANY 6,492; COLUMBIA PIPE & SUPPLY CO. 51,811; COMCAST
PAYMENTS OVER $2,500, EXCLUDING WAGES AND SALARIES BUSINESS 255,870; COMMITTEE FOR CHILDREN 7,818; HOUGHTON MIFFLIN CO 77,119; HUBBARD ADELYNN COMPASS HEALTH CENTER CHICAGO, LLC 3,885; 6,875; I A S B 3,075; IDES 11,492; IDESIGN SOLUTIONS CONSTELLATION NEWENERGY GAS DIVISION, LL 267,191; 3,552; IFLY INDOOR SKYDIVING 3,180; IMPERIAL VENDING, COOPERATIVE ASSOCIATION FOR SPECIAL E 159,557; INC. 3,518; INFINITE CONNECTIONS, INC. 5,800; COVE REMEDIATION 242,900; COVE SCHOOL 135,414; INNERSYNC STUDIO, LTD. 11,068; INNOVATIVE COVENANT HARBOR 42,495; CRISIS PREVENTION INSTALLATIONS 18,481; INSIGHTS 4 LIFE COACHING LLC INSTITUTE 4,540; CRYSTAL FINANCIAL CONSULTANTS, 2,573; INSTITUTE FOR THERAPY 14,025; INSTRUCTURE, INC. 104,063; CURRIE COMMERCIAL CENTER 75,730; D.J. INC. 16,985; INTERNATIONAL BACCALAUREATE SWEENEY ELECTRICAL CONTRACTING, INC 82,898; DAHL ORGANIZATION 21,170; INTERPRENET, LTD. 5,627; RACHEL 15,000; DAUGHERTY SALES, INC 15,195; DAVIS INTERSTATE ELECTRONICS COMPANY 3,552; INTERTREE CARE & LANDSCAPING, INC. 5,703; DE LAGE LANDEN STATE STUDIO AND PUBLISHING C 3,478; INTL PUBLIC FINANCE 42,140; DECKER EQUIPMENT 3,002; DISTRIBUTION NETWORK 29,596; IPVISION, LLC 148,050; J DELTA EDUCATION INC 35,980; DIDAX, INC. 4,731; DIST 97 W PEPPER & SON, INC. 6,996; J.T. KATRAKIS & ASSOCIATES, BCBS 3,382,529; DIST 97 BENEFLEX 204,626; DIST 97 FIRST INC 6,500; JACOB & HEFNER ASSOCIATES 178,417; JAMF COMMONWEALTH 417,767; DIST 97 HMO 6,019,534; DIST SOFTWARE, LLC 36,713; JCFS CHICAGO 45,795; JOSEPH 97 LIFE INSURANCE GROSS UP LIABILI 9,903; DIST 97 ACADEMY MELROSE PARK 100,366; JUNIOR THEATER GUARDIAN CRITICAL CARE 3,214; DIST 97 UNUM LIFE GROUP 22,500; K12 INSIGHT LLC 10,448; KAGAN 20,440; DIST 97 UNUM LONG TERM DISABILITY 25,555; PROFESSIONAL DEVELOPMENT 11,160; KEDDESIGN, LLC. DIST 97 VSP VISION 18,173; DIST 97 VSP VISION BUY UP 3,400; KEYS2BROADWAY EDUC. THEATER CO., LLC 29,810; 21,326; DISTRICT 97 ECC 256,545; DOMINOS 7,949; DON KEYSTONE EDUCATIONAL MANAGEMENT SERVIC 30,592; JOHNSTON INC. 19,121; DONE DEAL PROMOTIONS LLC KINSALE CONTRACTING GROUP, INC 275,778; KQ 10,570; DONOVAN SCANE CLARE 27,750; DOST VALUATION COMMUNICATIONS 64,665; KRISTEN L. CLEGG 17,192; GROUP 6,600; DREAMBOX LEARNING 7,047; DUDE LAGRANGE CRANE SERVICE, INC. 2,871; LAKESHORE SOLUTIONS 14,603; E.T. PADDOCK ENTERPRISES, INC CURRICULUM MATERIALS 8,098; LAKEVIEW BUS LINE 6,770; EARTHWISE ENVIRONMENTAL, INC. 10,782; EASTER 3,192,560; LAUREATE DAY SCHOOL 75,843; LAYDEN SEALS 77,538; ED-RED 3,500; EDUCATIONAL BENEFIT MATTHEW 2,676; LEADING PARTNERSHIPS, LLC 8,100; COOPERATIVE 11,064,986; EDUCATIONAL BROADBAND LEAP INNOVATIONS 40,000; LEARN 8,777; LEARNER SERVICE AGENCY LLC 4,800; EDWARDS YMCA CAMP & CENTERED INITIATIVES, LTD. 16,539; LEARNING A-Z 10,569; CONF CTR 20,702; EI US, LLC 3,026; EISENHOWER LEARNING TECHNIQUES, LTD. 2,900; LEARNING WITHOUT COOPERATIVE 5,250; EMBASSY SUITES GALLERIA 16,226; TEARS 20,834; LINCOLN INVESTMENT PLANNING 533,818; ENOME, INC. 39,035; EQUITY TEAM, INC 9,978; FE MORAN, LINCOLN INVESTMENT PLANNING RETIREMENT S 7,800; INC. 206,721; FIDELITY INVESTMENTS 779,325; FIDELITY LIONHEART CRITICAL POWER SPECIALISTS 14,914; LISA INVESTMENTS 45,330; FIRST STUDENT, INC 73,691; WESTMAN CONSULTING, INC. 49,900; LOBBYGUARD FLORIDA ASSOCIATION OF IB WORLD SCHO 6,475; 14,950; LOFTON KATHERINE 8,158; LOMBARDO SPENCER FOLDING PARTITION SERVICES 4,314; FOLLETT SCHOOL 4,322; LOWERY MCDONNELL 4,576; M2 COMMUNICATIONS SOLUTIONS, INC. 12,621; FOLLETT SCHOOL SOLUTIONS, 10,025; MACKIN EDUCATIONAL RESOURCES 4,644; INC. 12,314; FOLLETT SCHOOL SOLUTIONS, INC. 7,837; MAKEMUSIC, INC. 4,080; MALKO COMMUNICATION FOXHIRE, LLC 54,378; FRANCZEK RADELET & ROSE SERVICES, LLC 4,923; MANN SCHOOL PTO 3,865; MARILYN ATTORNEYS AT LAW 309,627; FRANK COONEY CO. INC O. MARSHALL CHAPTER 13 TRUSTEE 4,800; MASON 505,626; FRANKLIN COVEY 14,940; FREDRIKSEN FIRE MELISSA 57,793; MAXIM STAFFING SOLUTIONS 94,450; MC EQUIPMENT 15,833; FRENDT RICK 5,225; FRONTLINE MASTER-CARR 8,683; MCDONALD TIM 3,574; MEAD ELIJAH TECHNOLOGIES GROUP, LLC 12,547; FUN AND FUNCTION 3,500; MECHANICAL CONCEPTS OF ILLINOIS, INC 597,076; 3,198; GALIC LILIANA 2,618; GARAVENTA USA, INC. 14,243; MECK PRINT 6,267; MEGHAN M. HARGRAVE, LLC 13,100; GEOCON PROFESSIONAL SERVICES, LLC 13,437; GIANT MENARDS 9,090; MENDOZA ASSOCIATES, LTD 5,800; STEPS 104,223; Glenn Stearns Chapter 13 Trustee 10,500; MENTA ACADEMY - OAK PARK 14,755; MENTA ACADEMY GLENOAKS THERAPUTIC DAY SCHOOL 22,232; GLOBAL HILLSIDE 162,794; METROPOLITAN PREPATORY SCHOOLS EQUIPMENT COMPANY 10,085; GOPHER 12,692; 74,976; MICHAELS UNIFORM COMPANY 8,572; MID GRAINGER 54,210; GREAT MINDS 5,983; GROWING AMERICAN ENERGY 805,914; MIDWAY CONTRACTING COMMUNITY MEDIA 6,363; GUIDING LIGHT ACADEMY GROUP, LLC 80,452; MIDWEST COMPUTER PRODUCTS, 18,520; GYMNASIUM MATTERS, LLC 3,800; HAPARA, INC. INC. 128,053; MIDWEST EVENT SOLUTIONS LLC 4,901; 8,687; HARDING CHERYL 30,033; HARTGE JACOB 2,970; MILAZZO MARY KATHERINE 15,051; MITCHELL SEROTA & HARVARD UNIVERSITY 9,975; HAVE DREAMS 3,000; ASSOCIATES 4,750; MOBYMAX 6,993; MORROW LISA HEALTHPRO HERITAGE 33,845; HEARTLAND BUSINESS 5,000; MURNANE PAPER CO 101,198; MUSIC & ARTS 3,116; SYSTEMS LLC 21,213; HEINEMANN 107,355; HELPING MUSIC ARTS CENTER 2,919; MUSIC IS ELEMENTARY 5,578; HAND CENTER 105,448; HEPHZIBAH 93,755; HERFF JONES, NAPERVILLE PSYCHIATRIC VENTURES 2,502; NASCO LLC 6,940; HOME DEPOT CREDIT SERVICES 35,202; 3,765; NATIONAL BOARD RESOURCE CENTER 59,910;
NATIONAL EQUITY PROJECT 49,801; NATIONAL PRODUCTS & FACILITY SERVICES 9,200; NCPERS-IL IMRF 3,040; NEOFUNDS BY NEOPOST 12,000; NEOPOST USA, INC. 5,846; NEW HORIZON CENTER 215,833; NEWS-2-YOU 8,391; NOLAN FIRE PUMP SYSTEM TESTING 15,377; NOLAND SALES CORP. 71,892; NORTHERN ILLINOIS UNIVERSITY BURSAR 8,452; NORTH-WEST DRAPERY SERVICE INC. 171,060; NORTHWEST EVALUATION ASSOC. 56,550; NORTHWESTERN UNIVERSITY 13,600; NORTHWESTERN UNIVERSITY 5,100; OAK PARK & RIVER FOREST TOWNSHIP 23,802; OAK PARK EDUC SUPPORT PROF IEA/NEA 18,713; OAK PARK EDUCATION FOUNDATION 8,000; OAK PARK ELEMENTARY SCHOOL DISTRICT 97 14,784; OAK PARK TCHR ASSISTANTS ASSOC 43,886; OAK PARK TEACHERS ASSOCIATION 371,804; OFFICE DEPOT 14,561; OLSON IRINA 3,075; OLSSON ROOFING CO., INC. 21,002; OPRF HIGH SCHOOL FOOD SERVICE 430,462; OPSD 97 FEDERAL 5,478,358; OPSD 97 FICA 3,068,799; OPSD 97 HSA (FURTHER) 51,500; OPSD 97 IMRF 1,599,223; OPSD 97 STATE 2,454,687; OPSD 97 THIS 1,074,734; OPSD 97 TRS 4,821,185; OPSD 97 TRS FED 15,682; ORGANIZED SPORTSWEAR 6,115; ORMISTON MEGHAN dba TECH TEACHERS 72,600; PACIFIC NORTHWEST PUBLISHING 5,244; PARKLAND PREPARATORY ACADEMY 171,303; PASCARELLA MARIA 4,000; PAUL H. BROOKES PUBLISHING CO. 2,924; PAULA KLUTH CONSULTING 8,200; PEARSON 28,784; PEARSON EDUCATION 129,458; PEARSON EDUCATION C/O PEARSON, INC 275,019; PEPPLER MISTI 50,404; PERFORMANCE FACT, INC. 85,900; PERIPOLE, INC. 2,605; PERRY TY 7,750; PESI HEALTHCARE 3,060; PETRANEK MARY 5,000; PHILLIPS AIR COMPRESSOR, INC. 15,081; PIONEER VALLEY BOOKS 11,512; PITTSBURGH PAINT 2,540; POLLEY MARTHA 4,028; POSTMASTER OAK PARK 2,800; POWELL SUMMER 5,588; POWER MECHANICAL SERVICES, INC. 880,847; POWERS MAUREEN 13,799; POWERSCHOOL GROUP, LLC 121,438; PRC-SALTILLO 3,026; PRECISION CONTROL SYSTEMS INC. 25,887; QUADIENT LEASING USA, INC 11,519; QUILL CORP 29,899; QUINLAN AND FABISH 4,804; QUINTERO KEIRA 2,795; QUINTERO ORYANA S. 5,937; R&G CONSULTANTS 19,449; R.E. WALSH & ASSOCIATES, INC. 29,408; RACHEL LOFTIN, PHD,PC 4,200; REACH SPORTS MARKETING GROUP, INC. 4,795; READING WRITING PROJECT NETWORK 23,200; RED WING BUSINESS ADVANTAGE ACCOUNT 5,703; REESHEDA N. GRAHAM WASHINGTON 12,300; REEVES LAURA 3,120; REGIONAL OFFICE OF EDUCATION #47 63,384; REGIONAL TRUCK EQUIPMENT 4,283; RELIANCE STANDARD LIFE INSURANCE CO. 48,609; RESEARCH FOR BETTER TEACHING 12,355; RESONANT EDUCATION, LLC 3,600; RGW CONSULTING 2,600; RIVEREDGE HOSPITAL 5,350; RIVS.COM INC. 15,375; ROBBINS SCHWARTZ, NICHOLAS LIFTON & TA 283,305; ROYAL PIPE & SUPPLY COMPANY 74,160; RUSH DAY SCHOOL 313,377; RUSSO’S POWER EQUIPMENT, INC. 26,214; RYAN DECLAN 2,696; RYAN KATZ 5,850; S A S E D 183,497; S E I U LOCAL #73 31,231; SAFE AND CIVIL
SCHOOLS 7,739; SALVO MATT 4,380; SBIMHOFF CONSULTING, INC. 19,305; SCHINDLER ELEVATOR CORP. 12,144; SCHOLASTIC CLASSROOM AND COMMUNIT 8,415; SCHOOL HEALTH SUPPLY CO 11,776; SCHOOL SPECIALTY 12,685; SCHOOLMINT INC. 11,000; SCOPE SHOPPE 3,879; SEAL OF ILLINOIS 180,509; SECURITY BENEFIT LIFE INS CO 18,887; SECURLY, INC 11,000; SELF 126,310; SENTINEL TECHNOLOGIES, INC 7,300; SHERWIN-WILLIAMS COMPANY 9,209; SHI INTERNATIONAL CORP. 3,007; SHIFFLER 3,815; SIGN EXPRESS 5,103; SIX FLAGS GREAT AMERICA 7,460; SONIA SHANKMAN ORTHOGENIC SCHOOL 153,573; SOUTH SIDE CONTROL SUPPLY CO. 96,498; SPANISH HORIZONS, INC. 3,240; SPECIAL EDUCATION SERVICES 31,990; SPECIAL EDUCATION SYSTEMS, INC 66,245; STALKER SPORTS FLOORS 17,375; STANDARD EQUIPMENT COMPANY 6,798; STANTON MECHANICAL, INC. 33,130; STARVED ROCK STATE PARK 2,925; STATE DISBURSEMENT UNIT 64,802; STEPS TO LITERACY 21,091; STR PARTNERS, INC. 1,302,036; SUMMIT INFORMATION RESOURCES, INC 21,840; SUNBELT RENTALS 12,380; T. ROWE PRICE TRUST CO RETAIL RETIREMENT 91,311; TAYLOE GLASS COMPANY 3,520; TAYLOR PUBLISHING CO.DBA BALFOUR 3,755; TEACHERS RETIREMENT SYSTEM 10,276; TEACHING STRATEGIES, LLC 5,419; TEMPERATURE EQUIPMENT CORP. 5,212; THE BOOK TABLE 3,039; THE CENTER: RESOURCES FOR TEACH & LEARN 2,790; THE HEPH FOUNDATION 18,625; THE MATH LEARNING CENTER 14,606; THE PRINTING STORE 2,613; THE SENSORY PATH, INC 3,000; THEATRICAL LIGHTING CONNECTION 3,785; THERMOSYSTEMS, INC. 4,782; THOMSON REUTERS-WEST 3,356; THYSSENKRUPP ELEVATOR CORP. 52,276; TOBII DYNAVOX, LLC 11,940; TOM VAUGHN, STANDING TRUSTEE 4,410; TRANE 78,103; TSA CONSULTING GROUP, INC. 6,787; TURNER CARLA 2,514; TWIN SUPPLIES, LTD 3,000; ULINE 9,426; UNIQUE PRODUCTS 3,675; UNITED RADIO COMMUNICATIONS 22,195; UNITED STATES TREASURY 84,141; UNIVERSITY OF OREGON EDUCATIONAL & COMMU 5,175; UNUM LIFE INSURANCE COMPANY OF AMERICA 30,232; US BANK CORPORATE TRUST SERVICES 348,191; US DEPARTMENT OF EDUCATION 5,970; VALIC 219,654; VAN DUSARTZ SUSAN 2,883; VERIZON WIRELESS 13,039; VEX ROBOTICS 5,702; VILLAGE OF OAK PARK 202,826; VILLAGE OF OAK PARK 107,615; VSP OF ILLINOIS, NFP 46,236; WAREHOUSE DIRECT 260,684; WASTE MANAGEMENT 64,703; WEIDENHAMMER SYSTEMS CORP 27,285; WEST MUSIC COMPANY 3,957; WILLIAMSON KISHA 3,920; WILSON LANGUAGE TRAINING CORP. 72,753; WINFIELD PORSCHE 4,065; WINKELHAKE HILARY 4,000; WISCONSIN CENTER FOR EDUCATIONAL RESEA 10,500; WOLOWITZ SUSAN 5,000; WPS 2,634; Y.E.M.B.A., INC 33,509; YWCA EVANSTON/NORTH SHORE 3,150; ZEARN, INC. 20,000; ZIEGLER FORD OF NORTH RIVERSIDE 13,016