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