Annual Statement of Affairs for the Fiscal Year Ending ...Copies of the detailed Annual Statement of...

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Page 4 Page 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 A B C D E F G H I J K L M The summary must be published in the local newspaper. 224-765-3000 School District/Joint Agreement Name Telephone 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, 2012 Educational Operations & Maintenance Debt Services Transportation Municipal Retirement/Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Local Sources 1000 51,685,415 6,297,860 3,356,137 1,871,612 1,900,710 0 203,688 450,691 1,388,252 2000 0 0 0 0 State Sources 3000 4,064,712 0 0 560,947 0 0 0 0 0 Federal Sources 4000 2,588,358 0 0 0 0 0 0 0 0 Total Direct Receipts/Revenues 58,338,485 6,297,860 3,356,137 2,432,559 1,900,710 0 203,688 450,691 1,388,252 56,930,447 5,948,871 4,935,749 2,598,230 1,726,841 0 400,696 97,891 Other Sources/Uses of Funds (265,544) (34,225) 1,628,369 0 0 0 0 0 (1,328,600) Beginning Fund Balances - July 1, 2011 6,038,740 3,693,068 2,135,078 743,803 952,599 0 12,091,974 776,297 179,135 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances June 30, 2012 7,181,234 4,007,832 2,183,835 578,132 1,126,468 0 12,295,662 826,292 140,896 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2012 Total Direct Disbursements/Expenditures North Shore School District 112 8:00 am - 4:00 pm Also by January 15, 2013 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012, will be posted on the Illinois State Board of Education's website@ www.isbe.net. Office Hours 1936 Green Bay Road, Highland Park, IL 60035 Address Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2012. Individuals wanting to review this Annual Statement of Affairs should contact: Flow-Through Receipts/Revenues from One District to Another District

Transcript of Annual Statement of Affairs for the Fiscal Year Ending ...Copies of the detailed Annual Statement of...

Page 1: Annual Statement of Affairs for the Fiscal Year Ending ...Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012 will be available for public inspection

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A B C D E F G H I J K L M

The summary must be published in the local newspaper.

224-765-3000

School District/Joint Agreement Name Telephone

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, 2012

EducationalOperations &

MaintenanceDebt Services Transportation

Municipal

Retirement/Social

Security

Capital Projects Working Cash TortFire Prevention &

Safety

Local Sources 1000 51,685,415 6,297,860 3,356,137 1,871,612 1,900,710 0 203,688 450,691 1,388,252

2000

0 0 0 0

State Sources 3000 4,064,712 0 0 560,947 0 0 0 0 0

Federal Sources 4000 2,588,358 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 58,338,485 6,297,860 3,356,137 2,432,559 1,900,710 0 203,688 450,691 1,388,252

56,930,447 5,948,871 4,935,749 2,598,230 1,726,841 0 400,696 97,891

Other Sources/Uses of Funds (265,544) (34,225) 1,628,369 0 0 0 0 0 (1,328,600)

Beginning Fund Balances - July 1, 2011 6,038,740 3,693,068 2,135,078 743,803 952,599 0 12,091,974 776,297 179,135

Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0

Ending Fund Balances June 30, 2012 7,181,234 4,007,832 2,183,835 578,132 1,126,468 0 12,295,662 826,292 140,896

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2012

Total Direct Disbursements/Expenditures

North Shore School District 112 8:00 am - 4:00 pm

Also by January 15, 2013 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

Office Hours

1936 Green Bay Road, Highland Park, IL 60035

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2012. Individuals wanting to

review this Annual Statement of Affairs should contact:

Flow-Through Receipts/Revenues from One

District to Another District

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A B C D E

This listing must be published in the local newspaper, sent to ISBE, and retained

within your district/joint agreement administrative office for public inspection.

North Shore School District 112

34-049-1120-02

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: 60,000 - $89,999

ABBOTT, JANET ACEVES, MOLLY ALBRECHT, ERIK ALLEN, KIMBERLYABEL, THERESA A BEARD, BARBARA T ALLARD, MARGARET ANAYA, KATHYADLER BERMAN, TAMAR C BERKUN, MARA BARRAZA, JAIME ANDREWS, PATRICIA ZAFANASIYEVA, KATE COOPER, STEPHANIE B BARRAZA, MARIA C ARENSEN, DENNISALBANESE, VICTORIA A DRAYER, CHARLOTTE G BARRETT, SARAH AROF, MELISSAANDRIKOS, BARBARA ERKFRITZ-GAY, KARYN BARRON, EMMA BAGGIO, CYNTHIA

AUFOX, JERRY MICHAEL FEINBERG, ADINA L BARTNICKI, ERICA S BASKIN, ELIZABETHBABA, ROBIN L GETLIN, EVE BAUMAN, TRACY BERMAN, MELYNDABALBIRER, BARBARA T GOLDEN, LAURA BECKER, BRENT BERNSTEIN, CRISSY BRUNOBALICK, JILL GREENWALD, SUZANNE BEHN, SUSAN BIEGEL, MONICA MBARD, NANCY HOFF, GRETA BELKIND, ELIZABETH MILLER BINGHAM, NICOLE LBARNARD, GAIL S JACOBS, JACQUELINE BERESID, SAMANTHA BRADY, ERICA BETHBARR, HALLIE LAU, ERIN KELLY BERMAN, BETSY BUCHAKLIAN, LORI SBARRON, PAMELA LUTHARDT, ALICIA BLUMBERG, SARA BUTI, CHRISTINEBENOIT, ANNA MILES, LAUREN BRADLEY, RACHEL BUTI, STEPHENBERNSEN, JILL NEWMAN, JEREMY CAMPBELL, JOHN BUTLER, COLLEENBLOCK, ABBY RYAN, ELIZABETH CANDELA, ANTHONY C. CAHILL, BRIDGET ANNBLOCK, LAWRENCE SORRENTINO, MARIA C CARSON, TRACEY CANEL, EVAN DBRANDT, MITCHELL TAYLOR, MARIAH CASTILLO-OH, EMILY CARLINI, JOEBYRNE, COLLEEN WETZEL, MARIA FERNANDA CHAPMAN, JACQUELINE M CASTANO, PATRICIACHASE, SARA CHARRLIN, STEPHANIE CASTRO, PATRICIA LCOHEN, IDALEE M COLBERT, LISA CHAMBERLIN, REGINADANILOWSKI, ANNETTE COMBS, KELLEY M. CICCOLINI, MICHELLE ADANOFF, DEBORAH A CONNELLY, ELIZABETH CLEMENT, ANGELADESNET, HOLLY DECRISTOFARO, MOLLY J COFFIN, BRITTANYDUSZYNSKI, RAMZIA DERRY, JACQUELINE COHEN, NANCYDYTRYCH, NELLIE M DONELAN, MELINDA LOU COLOME-WILLIAMS, TOMASEDHEIMER, STEPHANIE EDLAVITCH, STACEY COOPER, JENNIFERELLIS, STEPHANIE FEINZIMER, JOSHUA COTELL, JENNIFERELLMAN, MAXINE FENBERT, EMILY CRUTCHFIELD, EMILYFAULKNER, PAGE FERNITZ, LOUISE CRUZ, PAOLA ANDREAFELDMAN, BRITTANY FIELD, SAMANTHA DAMON, JESSICAFELDMAN, MICHELLE FISHBEIN, JENNIFER R DEHARO VEGA, NADIAFELDSTEIN, MERLE FOREMAN, LINDSEY DELLIGATTI, MARGARET KFELSENTHAL, JERRY FRIEDLAND, CARLY DEMCHENKO, NICHOLASFERDMAN, KAREN FURMANEK, LAUREN DIBASILIO, AMYFERRY, ABIGAIL GARCIA, YANETT DICARLO, JAMIE EFIELDMAN, SUE GERGITS, ELIZABETH DIVERSEY, MICHELLEFINE, VICKI GILLIS, DANA B. DOLBY, STEPHANIE

GROSS PAYMENT FOR CERTIFICATED PERSONNEL

SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

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A B C D EFISHBEIN, ELLEN BETH GOLDKIND, ANDREA J DOLCE, BETHFLORES, STELLA GOLDNER, JESSICA DOUGHERTY, KELLY AFREEMAN, TAMARA GORTZ, CHRISTINA DOWNS, STEVENFRIEDMAN, BONNIE GRANQUIST, BRITTANY DUGO, VANESSA PFRYE, MARK HANCOCK-STRONG, CATHERINE DUKE, ELIZABETHFUHR, JAMES R HEILE, KATHERINE ELIZABETH DUNNING, ANDREA TGALLAGHER, LISA C HODGSON, STEVEN ELMAN, KAREN LGANS, DARCY A HOFF, KELLY MARIE ERWIN, MEGHANGARCIA GONZALEZ, SERGIO HOLSEN, SARAH FEE-ALVAREZ, HEATHER CGARCIA, ELVA I HYMAN, MARISSA FETTERS, ALYSAGERBER, TRACEE IVERSON, TOMMY FIGGE, DEBORAHGILES, ANNA L JABLONSKI, SARAH FILIPOWSKI, NICHOLAS E.GILHOOLEY, MARK JACOB, AMIR FRANK, RACHELGOLDBERG, CINDY JACOBS, DARA FREGA, CHRISTINEGOLDBERG, SUSAN JESSELSON, DANIEL K FRYE, CAROLYNGOLMAN, CIDNEY JOHNSON, ROBERT J. FUNKE, JOSHUA W.GREENBERG, MINDY JUAREZ, D ELAINE ALLISON GARLAND, CARA SGRUENHUT, MICHAEL KAPLAN-SCHWARZ, EDYE GLADER, GRETCHEN WITTEGRUMBACH, KRISTIE KAREL, KARYN B GOLDSMITH, MELISSAHANDLER, HOLLY KENAR, BETH GRABNIK, TAD RHARRIS, LYNN KENNEDY, ANDREW S. GRAFF, MICHELLE JOYHELLER, REBECCA KENNIEBREW, ASHLEY GROBAREK, BETH AHIRSCH, MILDRED F KNOTEK, JULIE GROST, KAREN LHOCHMAN, CYNDI P. KORMAN, LAUREN GUTELLI, DANIELLE MARIEHODES, LAUREN KOZA, CHRISTINA HALES, EMILY EHOLTZMAN, SHAYNA KOZA, JEFFREY K. HELFERS, PETERHOWARD, ROBERT H KUNG, CALVIN HERNANDEZ-ANDRES, MANUELHOWE, COLLEEN KUNNACHERRIL, LISA HETTICH, JULIANNE TINGRISANO, NATALIE LABELLARTE, STEFANIE HODGE, ELIZABETHJAMISON, TIMOTHY LARSEN, WENDY HOROWITZ, JULIEKAEFER, ALLISON LAY, ANN HULL, CHRISTOPHERKAROL, LILIANE LEE, YUN J HUNT, ELIZABETHKATZ, AMELIA LEVEN, ROBIN JABLONSKI, TEDKATZ, BONNIE J LINN, BRITTANY JACOBSON, JULIE LANGSDORFKATZ, GAIL LORBER, JESSICA JAMISON, JILLKESTIN, BARBARA LORENZ, KATELYN J. JANOWIAK, KATIE B.KLEIN, CAROLYN MAKULA, DANIEL KADLEC, JOANNAKNAPP, HEATHER M MANY, ABIGAIL KAHN, TREVORKNOTEK, JAMES MARKOFF, ALLISON KATZ-JANSSEN, SIPORAKOHN, LILA MARTIN, MERISSA KIM-SINDLINGER, JUDITHKOLESKY, LINDSEY MARTINEZ, ERIC KLEIN, AUSTINKOLMAN, RON M MCMANUS, KELLY KOPECKI, SUSAN K.KRAMER, JACK MEISEL, JAMIE KRAMER, PAMELAKREITER-SOLOW, SHELLEY MEJIA, SILVIA KURTH, EMILYLADIN, VANESSA MELAND, JESSICA KURZAWSKI, AMANDA KLANG, ALYCE I MELNICK, ALISON KUSY-LEAVITT, ESTHERLARSON, KAITLIN MENOLASCINO, KEVIN LAERA, MIRELLA TLAZAR, SUSAN FELL METZGER, MARTIN LAGONE, MARI MEYERLEFF-SCHLUMPBERGER, JANICE MILLER, DEBBIE LAIRD, MAURINE MLEVY, BONNIE MILLER, JORI R. LARIVIERE, VALERIE

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A B C D ELEWIS, JULIE MORAN, ERIKA LEAVITT, CARLYLIALIOS, SAMUEL MOUNIA, LAUREN LEE, SONMILOUGHLIN, KIMBERLY MUNSON, ABIGAIL J LESSER, MARCYLOW, SANDRA MURPHY, JESSICA LEVIN, DAYNA FREEDLUBE, MELVINA NORRIS, MATTHEW LOERZEL, JAMES PAULLUBIN, JOANNE L NOVY, SARA H LOMONACO, VIKKIMALINA, RHONDA NUNEZ, OLGA V LORENCE, CAROLYN FMALIS, ROBIN PENGELLY, ELIZABETH LUBESNICK, NIKKIMARQUEZ, MARIA PETLAK, LINDSEY R. LUBETKIN, JANETMAYER, RYAN PETROF, JAQUELINE LUCCI, CAITLINMAZZA, ELLEN PHILLIPS, RYAN LUCCI, CRAIGMCCANDLESS, SCOTT R POLYACK, KATHRYN LUCTERHAND, SHERIMEGED, HOLLEE POMAGIER, JENNIFER LYND, AMANDAMIEKLEY, NATHAN ROBINSON, KRISTEN A MACHABANSKI, ROSA EMOROF, FRANCES RUMNEY, FRED H. MALL, JONATHANMORRIS, AMY RUSCH, JOSHUA B. MARTIN, LINDAMOYER, CHARMAINE RUSSO, RHIANNA MARVIN, JESSICA LMULLINNIX, JENNIFER RYAN, ALISON MCDOUGALL, MOLLIEMURPHY, LINDA SAGAT, JENNIFER MCFADDEN, EMILY ANATHAN, JOANNE SCHULTZ, ANNE M. MCKEVITT, LAURANICOLARSEN PALMER, CYNTHIA SCHULZ, ELIZABETH MEEKHOF, DAVID JPALMER, RICHARD SCHUSTEFF, NOAH T MELE, REGINAPALOMO, MARINA SEBERT, BECKY MESINGER, ELISAPASET, SHARON R SEPULVEDA, YESENIA MESSUTTA, EDENPERLMAN, WENDY F SHANAHAN, KEVIN MIDDENDORF, TODDPERLMUTTER, KIM SHARE, JESSICA MINIKEL, KEITH GPESTINE, ALTHEA SHERIDAN, STEPHANIE MORRIS, ELIZABETH A.PESTINE, SELENA SHOEMAKER, AMY J. MURRAY, DEANNEPETERSON, JENNIFER SMILEY, CATHERINE NEKRITZ, DIANEPHILIPP, JOEY SMITH, DEBORA A. NICHOLS, SARAHPI, REBECCA SNOWDEN, JORY NOVAK, NICHOLASPIAGENTINI, ALINA SOLOMON, CARLY OCHSNER-JOHNSON, DORENEPILDES, ANITA STEIN, LEIGH O'CONNOR, REBECCAPOLAKOFF, JAMIE BETH STEVENS, HILARY OFFENBACH, SHERIREDING, MARK STRAUEL, NICHOLE O'ROURKE SALAMANCA, KRISTINREILLY, JENNIFER SWANSON, KATIE OTT, MOLLYRESNICK, SUSAN TALANDA, NIVIA OTT, SUZANNE M.ROMERO, ALFREDO J TAYLOR, MATTHEW OZAWA, SUSAN JROOT, EMILY TAZIOLI, LUANA PALMER, HEATHERROSENBLOOM, ARLEEN TEBOREK, CARRIE PERKINS, CONSUELO MROSETT, TRACEY TEMPLER, HOWARD PETERSEN, LISASALGADO, ANDREA TRACY, ERIN E. PETRICH, NICOLESALTZBERG, JILL TRACY, LEIGH ANN PINTO-RAMIREZ, BEVERLYSCHECTER, RACHEL TULLGREN, MIRIAM A. POLAKOFF, LAURENSCHILLER, BRIAN E VAN ARSDALE, JANET PRESSMAN, KRISTINSCHOENBRUN, DALE VAN RAVENSWAAY, KRISTEN PRESTINARIO, DEANNASCHWARTZ, CATHERINE WALLER, SUZANNE PURSE, REBECCASCHWARTZ, GERALD WEIL, SARAH RAPTIS, ANA MARIASEABORG, ERIC WEINER, MICHELLE REDMAN, KRISTEN L.SERAFINI, OLIVER WEISS, HELEN ROBERTS, ELIZABETH

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A B C D ESHANNON, GARY WEISS, SAMANTHA ROHWER, STEPHENSILVERMAN, SAMARA WEISSMAN, JORDANA ROSEN, ALANSIMKIN, MICHAEL WILLIAMS, RACHEL ROSENFELDT, TODDSMITH, ALEXSANDRA WONG, MARY E ROSS, BARBARASMOCK, SUSANNE M. WRIGHT, CATHERINE ROSSMAN, CYNTHIASOBERSKI, MEGAN YU, CHARLES RUBENSTEIN, ELLEN A.SOLDANO, BREANNE ZAMISCH-HENDEL, PATRICIA RUBIO-GILABERT, SANTIAGOSTERN, ANDREW RUKEN, ROBIN BSTILLWELL, TRACY RZYSKI, SHARON TSTOJILJKOVIC, MILOS SACAY, RITASVATOS, JANET SAMARIS, PETERSWARTZ, NANCY SANDERS, GABRIELLESWEEZY, JENNA SAYERS, LINDATASH, SADIRA SCHACHTER, SHARITEICHERT, CURTIS SCHATZ, JULIETURNER, MARCY SCHMEISSER, HAL S.TURNER, SANDRA SCHNEIDER, JACQUELINEWALNER, CHARLENE SCHOONOVER, JENNIFERWARNER, ALLYSON SCHUMAN, MIRIAM C.WEBER, LAURIE W SIDELL, ERICAWEIDMAN, MATTHEW SILBERMAN, SUSAN EWEINSTEIN, JENNA SINENSE, HEATHER LWEISER, STACEY SINK, CLAUDIAWEISS, STACY L SKIEST, JOYWHITE, LINDA M SMITH, KARAWINTER, REBECCA ANN SMITH, NICOLEZENNER, SHARI SOSNOWSKI, SUZANNE

STECKEL, SHARON SSTEINBACH, BILLSTRAUSS, ROBYNTASKY, CAROL JOTEPPER, WENDYTHOMPSON, MARY JANETODD, BRANDONTRACEY, JULIE ETWILL, BREE DURQUIZA, ROCIOVESA, MIRELAVILLANUEVA, RENATOWAGNER, KIMBERLYWALSH, MARIANNE MWEIL, LAURA LWEXLER, ROCHELLEWHITE, CHERYLWHITE, JASONWIEHL, AMANDA K.WIGGINS, DEBORAH LWILLIAMS, HOLLIE GWILSON, DEBRA AWINKLER, CARI

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A B C D EWIRTZ, ELIZABETHWOLF, STEVEN AYOUNG-ROTHFUS, HEIDI NOELLEZAGORSKI, CHRISTINA

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and over

ABRONS, ANNETTE A ABREGO, KAREN B BAAR, JOHN F AMIDEI, JUDITH LACOSTA, ANA DEYSI ALCARAZ, DAISY BALSON, BABS ANDERSON, JOANNE RADAMS, BRANDON AMANI SHOUR BARIKI, MOHAMMADGARCIA, PATRICIA A BROWN, MARK AAFFRUNTI, GENETTE M ANAYA ZUNIGA, LEONOR HALPERIN, GAIL M BRUGIONI, BETTYANDERSON, DANIEL ANTAR, ALBERT J HERNANDEZ, ANTELMO CANO VILLARES, FABIANANDERSON, SHARON BLAGOJEVIC, CEDO JOHNSON, ANGELA DADA, MOHSINAXELROD, SUSAN BOTTEN, DANIEL E KIRK, DONNA J FUHRER, JOHN PBABNIK, MONICA CASTREJON, JOSE LENZINI, LAURIE GESKY, ARTHURBACH, CHRISTINE CASTREJON, MIREYA MILTON, TERRY GRISH, LUANNBAKER, MEREDITH L CHAVEZ, ARACELI MOSHER, COLLETTE JOHNSON, LAURABARATZ, BARBARA DIAZ, MARY ANN PANIAGUA, EUNICE KANE, WENDY

BATES, MASON DOMINGUEZ, JUANA PERRELLI, PAULA KOENIG, MICHAEL JBEARAK, RENEE EDER, LAURIE PICKENS, KATHLEEN M LUCE, PAULBELGER, REBECCA FARRELL, KATHLEEN RAMIREZ, ISIDRO RUIZ MUELLER, ELAINEBENEZRA, KAREN FIRESTONE, STEVEN H ROODMAN, DIANE PAIC, STOJANBERGMAN, CHERYL FLICHER, ALYSON ROSEN, ANDREA PALMER, AMYBERMAN, ABIGAYLE FOURLAS, ANGELA SAROTT, BARBARA PERRELLI, GIANNI PAOLOBERNARDI, PAMELA J GARRETT, CAROL S SCHECHTER, JACQUELINE B RILEY, GREGORYBLEIMAN, JILL M GREENBERGER, BETH ELLEN SMITH, ANGELA M RUGER, LINDA LBLOCK, MARY JO GROSSMAN, JOHN D TURLA, NICANOR SALGADO, MARIA DBOREK, HELEN GUADIANA, GRACE UHLEAN, KATHY L SERRA, AURELIO RAYBRANDSTRADER, BENJAMIN P HALSTUK-TEMPLER, MARLA WEISER, MARCIE SLABICH, MICHELLEBRAUER, MATTHEW HAUCK IV, WILLIAM WEST, LYNN A SPELLMAN, THOMASBRODY, ANDREA HERNANDEZ, MARIA E WESTPHAL, STEVEN P SPRANGERS, JOHNBURFIELD, ERIN HOLT, SULIE ZANOTTI, KATHYBURNS, JEAN A KAUFFMANN, ELLENBYRNE, DEBORAH KURR, GREGORY MCALLAHAN, CAROLYN W LEPMAN, MARTHACANGIALOSI, JANINE LINDBERG, BARBARA ACAPUTO, JOSHUA LOPATA, JODI LCARMICHAEL, WENDY MENDOZA, SOCORROCASTREJON, GABRIELA MIKELL, PHYLLISCEGIELSKI, PATRICIA A MINORINI, ANTHONY JCHASE, JOAN MOBUS, MAUREEN TCHROSZY, DEBRA S. MORAWA, DIANE CCLANCY, ELIZABETH O'MALLEY, MAUREENCLARKE, MATTHEW OSHER, ELLYNCOCHRAN, ANDRE PFLUG, TIMCOHEN, NORMA PRASAD, RAJI PCOHEN, SHELDON RABIN, SUSANACOLON, BETZAIDA RAFFERTY, CHERYLCONNORS, ALEXANDRA ROMAN, MAGDALENA

GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL

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A B C D ECURREA, CLAUDIA ROMAN, MARIA MDAVID, LAUREN SCALZITTI, SARAHDEUTSCH, ENID STOJAKOVIC, ZORANDRECHSLER, CATHY NISSEN STOLMAN, MAUREENDUBIN, DEBORAH UGOLINI, MARCIAEHRENREICH, THERESE VELASQUEZ, JESSICAELKIND, MARINA VELASQUEZ, MARIBELELSBERG, LAWRENCE BFALETSKY, ELLIANAFELECAN, FLORINFILINSON, MARCY PFINKELSTEIN, DEBORAH AFIOCCHI, MARIAFLINCHUM, JAMESFOLVEN, WHITNEYFONDA, MONICAFUNKE, ROBYNGALLUZZI, SUZANNE R.GELBER, BARBARAGENEST, SHARON LGINGOLD, EDNAGNAEDINGER, MARTHA IGOFF, RENEEGOLDBERG, SHEILAGOLDSTEIN, KIMBERLYGORMAZ-FIGUEROA, ANIAGROSSMAN, BETTYGULLEN, JULIA AGURLEY JR, ERNESTHAIMES, SUSANHALPER, ROSEMARY HHARDT, CATHERINEHART, KATHLEENHECHTER, MARSHALL K.HEILBRUNN, JACQUELINEHENSLEY, AMANDAHILER, LARRY LHIRSCH, CHAD

HOLZMAN, JESSICA

HRACH, JONATHAN

IOVINO, LINDA A

JAYAKUMAR, ADARSH

KAHANA, EILEEN

KATZ, MARILYN L

KERAMIDAS, ELENI

KOGEN, JONATHAN

LADIN, LINDA

LARA, LUIS R

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LIBBIN, PHYLLIS

LOCASCIO, DAWN M

LONDON, SHARON

LOTZOF, ROSLYN

LOWE-SABLE, DEANNA

MAHLER, JUDITH S

MANCILLA, JACKLYN

MAREK, KEITH

MARKS, ELIZABETH

MATEOS CORONEL, MARIA

MAZZA, ELIZABETH

MENON, GOPAL

MEREL, SHERRI

MILLION, KENTON

MULVANEY, JOSEPH

MYERS, JOHN

NACHWALTER, RACHEL HANA

NELSON, JESSE

NEUMANN, DARLENE

NITEKMAN, RONNA B

OFF, MARY ALICE

OHLWEIN, ANTHONY J

PARR, ROBERT

PATTERSON, ENOLA

PEARLMAN, ERROL

PESSIS, AMY

PLATHE, JUDITH C

POHN, JACK

PREVO, PEGGY

PROVUS, GERRI

RAMIREZ, BRENDA

REDDEN, KATIE

REDMAN, FRANK M

REZAK, AVA R

RILEY, THOMAS

RIORDAN, TIMOTHY

ROCHE, KEVIN

RODRIGUEZ, JESUS

ROSALES-COLUNGA, MARIA G.

ROSEN, ALEX

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ROSEN, ERIC

ROSEN, KATHRYN

ROSENBAUM, MARCIA

ROSENBLOOM, JANET

ROSENBLUM, ADAM

RUBENSTEIN, ELIZABETH

RUBIN, ABIGAIL

RUIZ, RAQUEL

SALAMANCA, REYNALDO

SAMSON, PAMELA

SCHLOSSBERG, RICKY JOYCE

SCHMIDT, JOSEPH

SCHNEIDER, ALEXIS L.

SCHRAIBER, BETTY

SCHULTZ, ELIZABETH

SCHULTZ, KATHLEEN

SCHWARTZ, NANCY

SCOMA, JULIE N

SEMPLE, CAROL ANN

SENNETT, LAUREN

SHAW, JEFF

SHEEHAN-LUCAS, MARY ELIZABETH

SHEFFEY, TIMNA

SHYMAN, JEROME

SIGELE, WENDY A

SNEOR, AMY

SPRECHER, ROBIN

STEIN, YOLANDA

STONE, HELENE

SWISHER, LINDSAY

SZECH, VICKI

TRIPLETT, MARJORIE

TUCK, AMANDA

URIBE, NATHALIA

UTTERBACK, LIGUORA M.

VALOVIC, LOREEN G

VERSAGE, ALEXIS KATE

VILKER, JACOB

VILLA, LORELEI

VOSS, SUZANNE M.

WADE, SARAH L

WALLACE, LINDA

WEINER, ESTHER G

WIEDEN, JUDITH

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WINFIELD, ARLENE S

WODZIEN, RENEE

WOLF, DAN

WROE, ELIZABETH A.

YONTEZ, PHILLIP

ZALLIK, CINDY

ZISOOK, REBECCA

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12

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192021222324252627282930313233343536373839404142434445464748495051

F G

Salary Range: $90,000 and over

ANDERSON, SANDRA LARENSON, MERLEBAARTMANS, LAURABALDWIN, MARY ANNEBANAS, JEANNEBARBINI, MATTHEW J

BARTEL, STEVENBAYLESS, MOLLYBEHLOW, DAVID LBELMONT, WILLIAM TYBENSON, LUISABERGMAN, ADAMBROSSEAU, DENNIS RBURGO, NYDIA IBUSH, CHRISTOPHER JCARDELLA, STEPHANIECARNES, STEPHENCOPITHORNE, JANETCRONIN, ANNETTE R.DEELY, MAUREEN A.DENES, DIANEDI BENEDETTO, ANTHONYDIAMOND-ROBBINS, LINDADIETER, DARLADIMITRIOU, JOANNEEDGAR, THOMASERIKSEN, MATTHEW W.FELDMAN, ANDREAFERRARI, JENNIFER LFINEDORE, JAMES GFIORE, IDA ANNFLORES, MICHELLEFOUGHNER, JAN GFREER, LISAFRIEDRICH, ROLANDGIRALDO, DIEGO FGOODMAN, NITA RGREENBERG, BOBBEGRUBER, JUDITH E

GROSS PAYMENT FOR CERTIFICATED PERSONNEL

SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

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525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101

F GGUARRACI, LAURA SHANCOCK, JILLHANSEN, LYNNHARKINS, PATRICIAHEINZEN, PATRICIA C.HENKEL, SHERIHERMANN, BARBARA AISAACSON, JULIEJAFFE, LESLIEJANZEN, CHRISTOPHER ERICJENSEN, BARBARAJENSEN, BARBARA MICHELEKANTER, RANDIKARON, MINDAKEER, CRAIGKIRSCH, MINDYKOROBKIN, BARBARA EKRITZMAN, PATRICIA AKULBAK, MARCI ANNLA COSSE, DANIEL MLARSEN, J. MICHAELLASKO, ELIZABETH FEITLE BLANC, AIMEELEHMAN, MARKLIEBERMAN, SHARALIPPE, LISA BMANDELL, KATHLEEN AMARCH, AMYMAUER, ELLEN E.MILLER, MAUREEN CHERTOWNICKEL, JOHNORLOWSKI, SUSANO'SHAUGHNESSY, MOLLYOWENS, JO ELLYNPATRICK, LAWRENCEPAULSEN, BARBARA EPAULSEN, ERIK LEEROTH-CUNNINGHAM, CONSTANCEROTHENBERG, JONIROZEN, AUDREY LRUBIN, STEPHANIE BSABIN, DEBBIESAEZ, MARIA YOLANDASAMUELIAN, PATRICIASARMIENTO, SUSAN H.SCARIM, ANGELASCHROEDER, MONICA CSCHROEDER, RICHARD A.SCURTO, MARGARET ANNSHILKUS, WALLACE

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102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151

F GSICILIANO, SUSAN JANESIEDBAND, JANESIMON, ANDREASTICKLER, LINDATIEGS, MARY CTRISTAN, MAYRAURIBE, LAURIE IVAN AMAN, DEBRA EVANDERVERE, HEIDIWAGNER, BRYAN AWALICH, JEANNEWALKER, SHAWNWALSH, SARAH FWEAVER, KATHLEEN AWENNSTROM, HEIDI AWHITEHEAD, JOHN BWOLF, MELISSAWOOTEN, TODD EWYATT, LORI MYOELIN, LINDSAY

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152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201

F G

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210211212213214215216217218219220221

222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252

F G

GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL

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A B C D E F

This listing must be published in the local newspaper, sent to ISBE, and retained

within your district/joint agreement administrative office for public inspection.

North Shore School District 112

34-049-1120-02

Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount

FOLLETT SOFTWARE CO. 2,559.30 ATOMIC LEARNING 11,847.65

CPI QUALIFIED PLAN CONSULTANTS, INC. 2,565.00 SELROCK COMMERCIAL FLOORCARE 11,890.00

ILLINOIS ASSOC OF SCHOOL BUSINESS OFFICIALS 2,585.00 R&G CONSULTANTS 11,978.11

ASSETWORKS, INC. 2,600.00 OAK TERRACE ACTIVITY FUND 12,138.00

ILLINOIS PRINCIPALS ASSOC 2,607.00 BRANDSPEAK LLC 12,250.00

SCHOOLS IN 2,618.98 UNUM LIFE INSURANCE 12,411.67

PULSE BEAT MUSIC 2,625.00 THE FLOLO CORPORATION 12,565.70

TECH AND LEARNING 2,625.00 PEARSON EDUCATION 12,732.80

STAPLES 00116616 - HIGHLAND PARK, 2,649.84 GLASS MAN,INC. 13,055.00

HARCOURT SCHOOL PUBLISHERS 2,693.25 PITNEY BOWES 13,308.63

ZANER-BLOSER EDUCATIONAL PUB 2,693.77 ILLINOIS STATE DISBURSEMENT UNIT 13,464.00

ASCD 2,694.00 HEINEMANN PUBLISHING 13,568.87

LRP PUBLICATIONS 2,698.65 NEXTEL COMMUNICATIONS 13,570.22

HODES CO 2,715.26 CAMBIUM LEARNING GROUP 13,634.34

EVERYTHING TRACK & FIELD 2,726.00 FRONTLINE TECHNOLOGIES, INC 13,823.80

ASPEX SOLUTIONS 2,750.00 EDLINE 13,947.02

KONICA MINOLTA-LEASE 2,753.89 THYSSENKRUPP ELEVATOR 14,028.68

NURTURE 2,800.00 GOPHER SPORT 14,289.08

STENHOUSE PUBLISHERS 2,810.22 WEEKS, SARAH 14,609.94

VARSITY 2,849.45 SKYWARD 14,638.24

THE LEAGUE FOR INNOVATIONS 2,850.00 MUSIC CENTER OF DEERFIELD 14,829.63

TRANSWORLD SYSTEMS INC 2,875.00 CDW GOVERNMENT, INC. 15,460.61

NOVATRONICS 2,948.00 PLAY N SCAPE INC. 15,509.27

CURRICULUM ASSOCIATES, INC. 2,957.23 FUSHION TOOLS INC. 15,569.33

ALPHA PRIME COMMUNICATIONS 2,974.00 NORTHWOOD JUNIOR HIGH 15,904.68

DOLLAMUR SPORT SURFACES 2,999.52 SYLVAN LEARNING CENTER OF GURNEE 15,940.80

ONLINE SERVICE 3,000.00 CONSORTIUM FOR EDUCATIONAL CHANGE 16,280.00

Payments over $2,500, excluding wages and salaries.

PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500

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GLOBALSCHOLAR, INC. 3,000.00 LEARNING A-Z 16,328.63

J/K PRINTING & MAILING, INC 3,054.00 GALIC DISBURSING COMPANY 16,416.00

THERAPY SHOPPE, INC. 3,101.72 NORTH SHORE SCH DIST 112 EDUC FOUNDATION 16,469.29

CARBIT PAINT CO. 3,130.39 METLIFE 16,992.00

READ NATURALLY INC. 3,130.60 DAVIS ATHLETIC EQUIPMENT CO. 17,536.00

INDIAN TRAIL PTO 3,130.90 GLENN STEARNS CHAPTER 13 TRUSTEE 17,688.00

ALYN 3,149.30 DISCOVERY EDUCATION 18,025.00

MIDWEST MOVING AND STORAGE,INC 3,150.00 BARAGAR SYSTEMS 18,250.00

WORLD BOOK, INC. 3,181.68 MEILNER MECHANICAL SALES INC 18,374.55

WALGREENS #3273 - HIGHLAND PARK, IL 3,222.07 EDUCATIONAL DESIGN LLC THE 2 SISTERS 18,414.00

DEERFIELD LOCKSMITH CO., INC. 3,222.99 ALLIED BENEFIT SYSTEMS 18,464.00

CNC MEDICAL EQUIPMENT, INC 3,245.00 NCS PEARSON 18,566.96

WILSON CONSULTING 3,270.00 INTERACTIVE HEALTH SOLUTIONS 18,620.00

EBSCO PUBLISHING 3,272.00 HORACE MANN LIFE INSURANCE CO 18,904.98

SIMPLEXGRINNELL LP 3,275.31 DE MUTH, INC 18,985.00

DP SYSTEMS 3,285.44 ADVANTAGE ANALYTICS LLC 19,000.00

THE HAMPTON-BROWN COMPANY 3,300.51 HOWARD L. WHITE & ASSOCIATES 19,529.04

CAROLINA BIOLOGICAL SUPPLY CO. 3,333.86 SCHOOL EXEC CONNECT 19,965.07

SUBURBAN SCHOOL SUPERINTENDENTS 3,345.88 EMCOR SERVICES TEAM MECHANICAL 20,665.00

KEN'S QUICK PRINT, INC. 3,349.30 HEALTH MANAGEMENT SYSTEMS 20,724.06

ESSCOE SYSTEMS 3,366.91 CLIFFS AND CABLES, LLC. 20,807.50

IAGC CONVENTION REGISTRATION 3,380.00 ALL COVERED 20,983.71

PRESTWICK HOUSE 3,399.69 FOLLETT SOFTWARE CO. 21,250.44

ICE CONFERENCE 2012 3,400.00 LINCOLN NATIONAL 21,358.33

PRENTKE ROMICH CO. 3,408.00 VIRCO 21,413.10

GREEN BAY ECH PROGRAM ACTIVITY ACCT 3,437.00 GOOGLE, INC. 21,574.60

JUDSON UNIVERSITY 3,440.00 DEMARR SEALCOATING, INC. 21,912.63

NATIONAL COUNCIL OF TEACHERS 3,500.00 JESSICA A. HOCKETT, INC. 23,600.00

MARKOFF & KRASNY 3,510.00 OPPENHEIMER FUNDS 23,760.00

LAMINATOR WAREHOUSE 3,565.00 HANDWRITING WITHOUT TEARS 24,272.52

FIT 4 KIDS, INC. 3,576.00 FOURTH CLIFF ADVENTURE INC. 24,317.00

CONSERV FS, INC. 3,594.18 MID-LAKES DISTRIBUTING INC 24,680.00

PREMIER SCHOOL AGENDAS, INC 3,613.50 HOME DEPOT/CREDIT SERVICES 24,700.59

EXXON MOBIL 3,613.73 BARR MECHANICAL SALES, INC. 24,750.00

C & H DISTRIBUTORS, INC 3,624.62 PAV-TECH 24,950.00

IWM CORPORATION 3,680.72 ALL COVERED 25,502.80

SAX ARTS & CRAFTS 3,729.89 ARTISTIC MASONRY 25,650.00

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EVANSTON AWNING CO 3,750.00 NORTH SHORE MASONRY 25,650.00

TIME FOR KIDS 3,762.65 NATIONAL INVESTIGATIONS, INC. 25,948.00

CITY OF HIGHWOOD 3,775.93 ENVIRON INT'L CORP 26,843.25

ULINE 3,797.26 HWY C SERVICES, INC. 26,848.85

MOVIE LICENSING USA 3,800.00 AVONA & SON SIDING 26,860.00

ILLINOIS STATE BRD OF EDUC 3,842.00 FIRST EAGLE NATIONAL BANK 27,357.00

TRIUMPH LEARNING 3,851.95 LOWERY MCDONNELL COMPANY 27,375.93

THE IL ASSOC OF SCHOOL - 217-7879306, 3,866.00 HUMANADENTAL 27,953.42

THE CENTER:RESOURCE FOR TEACHING 3,940.00 ISCORP 28,250.00

MENARDS 3,975.35 BANNER PLUMBING SUPPLY CO, INC 29,277.33

SCHMIDEL & WOJCIK 4,000.00 NEHER ELECTRIC SUPPLY, INC. 29,282.55

WI CENTER FOR EDUCATION RESEARCH 4,000.00 FLINN SCIENTIFIC INC. 30,436.55

THE MASTER TEACHER, INC. 4,000.00 TOWNSHIP HIGH SCHOOL DIST. 113 30,549.59

MAYER-JOHNSON, INC. 4,034.00 ILL DEPT OF EMPLOYMENT SECURITY 30,762.54

CARD IMAGING 4,038.00 ACCESS ONE 31,215.63

BLICK ART MATERIALS 4,049.80 NASCO 32,253.23

GAND MUSIC 4,065.98 SAFE HAVEN SCHOOL 32,451.19

TRIARCO ARTS AND CRAFTS INC. 4,227.14 CAMPLIN ENVIRONMENTAL SERVICES 32,575.00

WORLDPOINT 4,232.19 SCHOOL OUTFITTERS 32,880.43

DROCHAK, RICK 4,275.00 HARLEM SCHOOL DIST #122 33,424.00

STEINER ELECTRIC COMPANY 4,285.58 APPLE FINACIAL SERVICES 33,989.28

JOHNSTONE SUPPLY/GURNEE 4,303.80 W.W. GRAINGER, INC. 34,028.37

EPCO PAINT 4,329.38 DEJNO'S INC. 35,670.00

SHAMBAUGH & SON, L.P. 4,405.15 MILLER COOPER & CO., LTD. 36,425.00

ELM PLACE ACTIVITY FUND 4,412.79 AT&T 36,718.10

R. A. ADAMS ENTERPRISES, INC. 4,476.15 PURCHASE POWER 37,180.37

SALTILLO CORPORATION 4,480.00 WISCONSIN DEPT. OF REVENUE 37,446.94

LEVI, CHERYL 4,507.68 ESSCOE,LLC 38,197.20

ILL ASSOC OF SCHOOL ADMIN 4,525.00 SCHOLASTIC INC. 38,989.63

GRAPHTECH 4,559.00 HOUGHTON MIFFLIN HARCOURT 40,504.84

HUMANEX VENTURES 4,576.00 CHILD'S VOICE 41,163.15

CRISIS PREVENTION INSTITUTE, INC. 4,597.24 NWEA 41,655.00

WORTHINGTON DIRECT, INC. 4,698.03 AT&T MOBILITY 41,997.00

DENALI MASONRY 4,800.00 MOBILEASE MODULAR SPACE, INC. 42,720.00

SCHOLASTIC CLASSROOM MAGAZINES 4,806.46 NORTHERN SUBURBAN SPECIAL 43,336.90

AMERICAN BACKFLOW PREVENTION, INC. 4,860.00 CUMULUS GLOBAL 43,758.00

BRIGHTON, PHD, CATHERINE 5,071.80 ALLENDALE ASSOCIATION 44,518.37

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ILLINOIS ASSOCIATI - SPRINGFIELD, IL 5,405.00 CHALLENGER DAY SCHOOL PROGRAM 44,551.52

NORTH-WEST DRAPERY SERVICE, INC. 5,494.00 SRA/MCGRAW-HILL 45,081.33

LAKE COUNTY EDUCATIONAL SERVICES 5,505.00 GUARDIAN LIFE APPLETON 45,476.06

SHAR MUSIC 5,545.89 FOLLETT LIBRARY RESOURCES 45,559.12

AIR FILTER ENGINEERS, INC 5,580.85 LAVALLE, ENRICO 46,175.00

BUGSY'S MOTOR SERVICE 5,725.00 HYSAFE TECHNOLOGY 49,638.00

CLUB Z! IN-HOME-TUTORING 5,782.14 NEW CONNECTIONS ACADEMY 50,087.08

ACTION FENCE CONTRACTORS, INC. 5,800.00 MORROW BROTHERS FORD, INC. 50,468.00

JEM TOP, INC. 5,842.00 APPLE INC. 53,714.00

EDUCATIONAL RESEARCH NEWSLETTER & WEBINARS 5,884.00 PALMER PLUMBING & HEATING, LLC 54,095.71

NORTH SHORE SANITARY DISTRICT 5,940.88 NORTH SHORE SUPPORT STAFF ASSN 55,473.41

BRAINPOP LLC 6,000.00 XPEDX 58,267.07

NEW ENGLAND FINANCIAL ATTN: HOWELL/STONE 6,000.00 GRECO ELECTRICAL CONTRACTORS, INC. 60,350.33

GRANICUS 6,000.00 OFFICE DEPOT, INC. 61,684.84

INTERNATIONAL READING ASSN 6,014.00 BENEFIT ADMINISTRATIVE SYSTEMS 62,064.74

CLOUDCRAFT 6,065.25 MANFREDINI LANDSCAPING 62,822.00

ICE SNOW REMOVAL & LANDSCAPE, LLC 6,161.00 SCHURING & SCHURING, INC. 64,844.45

BENEFIT ADMINISTRATIVE SYSTEMS 6,498.30 RUSH DAY SCHOOL 65,460.36

SCHROEDER, RICHARD 6,590.44 VEOLIA ES SOLID WASTE MIDWEST 65,951.06

WAREHOUSE DIRECT 6,655.70 THE HYDE PARK DAY SCHOOL 66,963.98

NAPA AUTO PARTS 6,673.57 TRANE CHICAGO-AURORA SVC AGNCY 67,339.41

Amazon.com - AMZN.COM/BILL, WA 6,675.13 CITY OF HIGHLAND PARK 67,893.58

EARTH NETWORKS INC 6,695.00 ANTHONY ROOFING, LTD. 70,358.00

ILLINOIS STATE POLICE 6,708.00 ROYAL FIREWORKS PUBLISHING CO. 71,144.00

SOUTH SIDE CONTROL SUPPLY COMPANY 6,712.47 VORTEX COMMERCIAL FLOORING 73,498.00

DEMCO, INC. 6,823.19 SCHOOL SPECIALTY INC. 81,261.72

AT&T GLOBAL SERVICES, INC. 6,825.00 EDWARDS ENGINEERING, INC 82,852.83

THE ACADEMIC ADVANTAGE 7,037.37 AMERIPRISE FINANCIAL SERVICES, INC. 83,583.31

SUNSET FOODS 7,060.48 CHICAGO EDUCATION PROJECT 84,427.89

TEACHING STRATEGIES, LLC 7,260.90 MECHANICAL SERVICES ASSC CORP 92,750.00

MUTUAL SERVICES OF HIGHLAND PK 7,277.57 NORTH SHORE SCHOOL DIST. 112 106,527.57

DIGITAL PAPER SOLUTIONS, INC. 7,500.00 WESTERN TRANSPORTATION LLC 108,005.00

BAKER & TAYLOR 7,625.43 EVANSTON/SKOKIE SCHOOL DIST 65 116,638.06

LAKESHORE LEARNING MATERIALS 7,711.70 LICA 116,651.20

TEACHERS CURRICULUM INSTITUTE 8,029.15 FOLLETT EDUCATIONAL SERVICES 117,598.82

SMITHEREEN PEST MANAGEMENT 8,080.00 THE MCGRAW-HILL COMPANIES 124,468.63

FLUEASE 8,086.00 LINCOLN INVESTMENT PLANNING, INC. 134,138.90

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MINDSET WORKS, INC. 8,125.00 SONIA SHANKMAN ORTHOGENIC SCHL 135,992.18

GENESIS TECHNOLOGIES 8,150.44 ENERGY EDUCATION 136,800.00

COLFAX CORPORATION 8,151.16 GREEN ASSOCIATES 139,747.03

REALLY GOOD STUFF, INC. 8,156.93 APPLE COMPUTER, INC 146,203.92

MACGILL 8,472.85 ILLINOIS CENTRAL SCHOOL BUS 156,120.62

PMA FINANCIAL NETWORK, INC 8,500.00 CHILEDA INSTITUTE 161,256.22

NES INCORPORATED 8,525.00 SEPTRAN, INC. 181,605.30

SCHOLASTIC LIBRARY PUBLISHING 8,552.00 CREATIVE LEARNING SYSTEMS 183,300.33

CRAFTWOOD LUMBER COMPANY 8,563.82 THE COVE SCHOOL 190,155.04

BLATT, HASENMILLER, LEIBSKER, & MOORE, LLC 8,640.00 CONSTELLATION NEWENERGY GAS DIV. 210,226.89

NATIONAL GEOGRAPHIC LEARNING 8,711.26 HODGES, LOIZZI, EISENHAMMER 213,316.93

CTB/MCGRAW-HILL 8,905.75 VALIC 218,775.68

BENCHMARK EDUCATION 9,137.10 XEROX CORPORATION 245,135.53

LIPPERT FOOD SERVICE EQUIPMENT & SUPPLY 9,219.00 AT&T 251,143.68

GRETCHEN COURTNEY & ASSOCIATES 9,342.90 SUN LIFE ASSURANCE FINANCIAL 257,095.30

GALE 9,429.65 BMO HARRIS N.A.-COMMERCIAL 274,039.46

LEVIN, JULIE 9,463.93 NORTH SHORE EDUCATION ASSN. 277,454.88

EDGEWOOD MIDDLE SCHOOL 9,542.85 CITICARE TRANSPORTATION 301,731.00

SAM'S CLUB DIRECT 9,691.04 MIDCO INC. 346,148.75

SCHOOL DUDE 9,699.00 ISDLAF PLUS-COLLECTIVE LIABILITY INS COOP 388,479.00

RUBEN & JOHN AUTO BODY REPAIR 9,878.63 AMEREN ENERGY MARKETING 415,324.90

SASED-PBIS NETWORK 9,900.00 STUCKEY CONSTRUCTION CO. 422,255.31

FOX VALLEY FIRE & SAFETY 9,982.68 ARBOR MANAGEMENT INC. 441,588.20

NICASA 10,000.00 BLUE CROSS BLUE SHIELD 486,521.37

ILLINOIS ASSN OF SCHOOL BOARDS 10,312.00 TEACHER'S HEALTH INS SECURITY 544,684.73

HP PRODUCTS 10,332.18 APPLE INC 670,441.44

IXL LEARNING 10,339.00 NORTH SHORE SCH DIST HEALTH INS 851,797.56

WEST MUSIC 10,345.25 EQUITABLE/AXA ADVISORS PROCESSING OFFICE 995,155.76

WALLIS, ED.D., JUDY 10,400.00 ILLINOIS MUNICIPAL RETIREMENT 1,071,106.83

MITCH'S GREENTHUMB LANDSCAPING 10,454.00 GCA SERVICES GROUP 1,174,094.36

OTM DATA & REPORTING SERVICES, LLC 10,467.18 ALLTOWN BUS SERVICE, INC. 1,659,509.63

GLOBAL DATA TECHNOLOGIES, INC. 10,923.65 ILLINOIS DEPARTMENT OF REVENUE 1,716,905.65

CALLAHAN, CAROLYN 11,098.77 NORTH SUBURBAN SPECIAL ED DIST 2,457,829.06

WI SCTF 11,108.00 TEACHERS' RETIREMENT SYSTEM 3,627,553.13

BLACKBOARD CONNECT INC. 11,647.50 AMALGAMATED BANK OF CHICAGO 4,649,717.50

IDLEWOOD ELECTRIC SUPPLY, INC. 11,725.31 HEALTH CARE SERVICES CORP. BLUE CROSS/BLUE SHIELD) 6,053,268.59

HUFCOR CHICAGO, INC. 11,801.00 INTERNAL REVENUE SERVICE 6,563,262.82

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Page 11 Page 11

187

188

189

A B C D E F

TOTAL FITNESS, INC. 11,836.20

PRSIM-BROKERS' RISK 11,842.00

Page 23: Annual Statement of Affairs for the Fiscal Year Ending ...Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012 will be available for public inspection

FY12 CONTRACTS OVER $25,000

ACCESS ONE HODGES, LOIZZI, EISENHAMMER

ALL COVERED HYSAFE TECHNOLOGY

ALLENDALE ASSOCIATION ILLINOIS CENTRAL SCHOOL BUS

ALLTOWN BUS SERVICE, INC. ISCORP

AMEREN ENERGY MARKETING LAVALLE, ENRICO

AMERIPRISE FINANCIAL SERVICES, INC. LICA

ANTHONY ROOFING, LTD. LOWERY MCDONNELL COMPANY

APPLE COMPUTER, INC MANFREDINI LANDSCAPING

APPLE FINACIAL SERVICES MECHANICAL SERVICES ASSC CORP

APPLE INC. MIDCO INC.

ARBOR MANAGEMENT INC. MILLER COOPER & CO., LTD.

ARTISTIC MASONRY MOBILEASE MODULAR SPACE, INC.

AT&T NATIONAL INVESTIGATIONS, INC.

AT&T MOBILITY NEHER ELECTRIC SUPPLY, INC.

AVONA & SON SIDING NEW CONNECTIONS ACADEMY

BANNER PLUMBING SUPPLY CO, INC NORTH SHORE EDUCATION ASSN.

BENEFIT ADMINISTRATIVE SYSTEMS NORTH SHORE MASONRY

BLUE CROSS BLUE SHIELD NORTH SHORE SUPPORT STAFF ASSN

CAMPLIN ENVIRONMENTAL SERVICES NORTH SUBURBAN SPECIAL ED DIST

CHALLENGER DAY SCHOOL PROGRAM NORTHERN SUBURBAN SPECIAL

CHICAGO EDUCATION PROJECT NWEA

CHILD'S VOICE PALMER PLUMBING & HEATING, LLC

CHILEDA INSTITUTE RUSH DAY SCHOOL

CITICARE TRANSPORTATION SAFE HAVEN SCHOOL

CONSTELLATION NEWENERGY GAS DIV. SCHURING & SCHURING, INC.

CREATIVE LEARNING SYSTEMS SEPTRAN, INC.

CUMULUS GLOBAL SONIA SHANKMAN ORTHOGENIC SCHL

DEJNO'S INC. STUCKEY CONSTRUCTION CO.

EDWARDS ENGINEERING, INC SUN LIFE ASSURANCE FINANCIAL

ENERGY EDUCATION THE COVE SCHOOL

ENVIRON INT'L CORP THE HYDE PARK DAY SCHOOL

ESSCOE,LLC VEOLIA ES SOLID WASTE MIDWEST

EVANSTON/SKOKIE SCHOOL DIST 65 VORTEX COMMERCIAL FLOORING

FLINN SCIENTIFIC INC. WESTERN TRANSPORTATION LLC

GCA SERVICES GROUP XEROX CORPORATION

GRECO ELECTRICAL CONTRACTORS, INC. XPEDX

GREEN ASSOCIATES

HARLEM SCHOOL DIST #122