2009 statement of affairs

1234

56789

1011121314

15161718192021222324252627282930313233343536373839404142434445464748

A B C D E F G H I JThis page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can beand retained within the district/joint agreement submitted as one file to avoid separating worksheets.administrative office for public inspection.

SCHOOL DISTRICT/JOINT AGREEMENT NAME: RCDT NUMBER:

ADDRESS: COUNTY:

NEWSPAPER WHERE PUBLISHED:

ASSURANCE

YES

CAPITAL ASSETS VALUE 34WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 3LAND 1,051,210 92

99,047,189 NUMBER OF CERTIFICATED EMPLOYEES1,438,269 FULL-TIME 353

CAPITALIZED EQUIPMENT 11,038,428 PART-TIME 2CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES

Total 112,575,096 FULL-TIME 260PART-TIME 3

NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %)PRE-KINDERGARTEN EDUCATIONAL 2.4024KINDERGARTEN OPERATIONS & MAINTENANCE 0.4142FIRST BOND & INTEREST 0.4205SECOND TRANSPORTATION 0.0714THIRD MUNICIPAL RETIREMENT 0.0468FOURTH SOCIAL SECURITY 0.0571FIFTH WORKING CASH 0.0457SIXTH FIRE PREVENTION & SAFETYSEVENTH TORT IMMUNITYEIGHTH CAPITAL PROJECTSSPECIAL SPECIAL EDUCATION

Total Elementary 0 LEASINGNINTH 1,370 OTHERTENTH 1,235 OTHERELEVENTH 660TWELFTH 992 1,470,432,412 1SPECIAL 16,017,782 101,459,836

Total Secondary 4,257 57,560,000 43,899,836

Total District 4,257 0.57

ISBE 50-37 (08//2009) ASA-form.xls

TOTAL BONDED INDEBTEDNESS AS OF June 30, 2009

DISTRICT EQUALIZED ASSESSED VALUATION (EAV)

PERCENT OF BONDING POWER OBLIGATED CURRENTLY

20000 Governors Hwy, Olympia Fields, IL 60461

Rich Township High School District 22714-016-2270-17

ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING JUNE 30, 2009(Section 10-17 of the School Code)

EQUALIZED ASSESSED VALUATION PER ADA PUPIL

CookSouthtown Star

BUILDING & BUILDING IMPROVEMENTSSITE IMPROVMENTS & INFRASTRUCTURE

9 MONTH AVERAGE DAILY ATTENDANCE

SIZE OF DISTRICT IN SQUARE MILES

The statement of affairs has been made available in the main administrative office of the school district/joint agreement and the required Annual Statement of Affairs Summary has been published in accordance with Section 10-17 of the School Code.

1234

56789

101112131415161718192021222324252627

A B C D E F G H I J K

(10) (20) (30) (40) (50) (60) (70) (80) (90)

Description Acct No Educational Operations &

Maintenance Debt Service TransportationMunicipal

Retirement & Social Security

Capital Projects Working Cash Tort Fire Prevention & Safety

CURRENT ASSETS (100)Cash (Accounts 111 thru 115) 16,965,227 12,589,647 3,266,029 2,057,423 0 435,094 2,775,638 785,632Investments 120Taxes Receivable 130Interfund Receivables 140Intergovernmental Accounts Receivable 150 193,862Other Receivables 160Inventory 170Prepaid Items 180Other Current Assets 190

Total Current Assets 17,159,089 12,589,647 3,266,029 2,057,423 0 435,094 2,775,638 0 785,632CURRENT LIABILITIES (400)Interfund Payables 410Intergovernmental Accounts Payable 420Other Payable 430Contracts Payable 440Loans Payable 460Salaries & Benefits Payable 470Payroll Deductions & Withholdings 480 364,562 212,346 55,571Deferred Revenues & Other Current Liabilities 490 1,931,522 685,697Due to Activity Fund Organizations 493

Total Current Liabilities 364,562 212,346 0 0 1,931,522 0 0 741,268 0

STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USESAND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2009

227ASA09Form

272829303132333435

Total Current Liabilities 364,562 212,346 0 0 1,931,522 0 0 741,268 0LONG-TERM LIABILITIES (500)Bonds Payable 511Other Long-Term Liabilities 590

Total Liabilities 364,562 212,346 0 0 1,931,522 0 741,268 0Reserved Fund Balance 714Unreserved Fund Balance 730 16,794,527 12,377,301 3,266,029 2,057,423 (1,931,522) 435,094 2,775,638 (741,268) 785,632Investments in General Fixed AssetsTotal Liabilities and Fund Balances 17,159,089 12,589,647 3,266,029 2,057,423 0 435,094 2,775,638 0 785,632

227ASA09Form

3637

383940

414243444546474849505152535455

565758

A B C D E F G H I J K

(10) (20) (30) (40) (50) (60) (70) (80) (90)

Description Acct No Educational Operations &

Maintenance Debt Service TransportationMunicipal

Retirement & Social Security

Capital Projects Working Cash Tort Fire Prevention & Safety

RECEIPTS/REVENUESLocal Sources 1000 37,157,412 5,616,919 5,730,986 917,854 958,927 239,437 609,069 41,704 49,915Flow-Through Received/Revenue from One District to Another District 2000

State Sources 3000 9,871,739 2,017,874Federal Sources 4000 5,747,406

Total Direct Receipts/Revenues 52,776,557 5,616,919 5,730,986 2,935,728 958,927 239,437 609,069 41,704 49,915Rec./Rev. for "On Behalf Payments 3998 4,984,734

Total Receipts/Revenues 57,761,291 5,616,919 5,730,986 2,935,728 958,927 239,437 609,069 41,704 49,915DISBURSEMENTS/EXPENDITURESInstruction 1000 30,094,115 625,609Support Services 2000 16,074,739 19,673,931 3,233,789 978,951 993,404 1,000,000Community Services 3000 1,401 0Payments to Other Districts & Govt Units 4000 4,327,313 0Debt Services 5000 535 5,707,230

Total Direct Disbursements/Expenditures 50,497,568 19,674,466 5,707,230 3,233,789 1,604,560 0 993,404 1,000,000Disb./Expend. for "On Behalf Payments 4180 4,984,734 0 0 0 0 0 0 0

Total Disbursements/Expenditures 55,482,302 19,674,466 5,707,230 3,233,789 1,604,560 0 993,404 1,000,000Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085)Other Sources of Funds 7000Other Uses of Funds 8000

227ASA09Form

59

6061

6263

Total Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0

2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085)Beginning Fund Balances - July 1, 2008Other Changes in Fund Balances Increases (Decreases)Ending Fund Balances June 30, 2009 2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085)

Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of Funds

227ASA09Form

1

234

56789

101112

1314

151617181920212223

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

The summary must be published in the local newspaper.

708-679-5800School 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, 2009

Educational Operations & Maintenance Debt Services Transportation

Municipal Retirement/Social

SecurityCapital Projects Working Cash Tort Fire Prevention &

Safety

Local Sources 1000 37,157,412 5,616,919 5,730,986 917,854 958,927 239,437 609,069 41,704 49,915 2000

0 0 0 0 0 0 0 0 0 State Sources 3000 9,871,739 0 0 2,017,874 0 0 0 0 0 Federal Sources 4000 5,747,406 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 52,776,557 5,616,919 5,730,986 2,935,728 958,927 239,437 609,069 41,704 49,915 50,497,568 19,674,466 5,707,230 3,233,789 1,604,560 0 993,404 1,000,000

Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0 Beginning Fund Balances - July 1, 2008 0 0 0 0 0 0 0 0 0 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances June 30, 2009 2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085)

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2009

Total Direct Disbursements/Expenditures

Rich Township High School District 227 8am-4pm

Also by January 15, 2010 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2009, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

Office Hours20000 Governors Hwy, Olympia Fields, IL 60461

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2009 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2009. Individuals wanting to review this Annual Statement of Affairs should contact:

Flow-Through Receipts/Revenues from One District to Another District

1234567891011121314151617181920212223242526272829303132333435363738394041424344

A B C D E F DISTRICT 227 PUBLICATION LISTING 6/30/09 CERTIFIED UNDER $25,000 ABBOTT, VICTORIA ADAMS, LAWRENCE R ALEXANDER, VALERIE M BARNES, JAMAL M BEAN, RONALD E BENNETT, KATHERINE BERNIER, LLOYD J BIRTCIEL, MARYLYNN E BOHNE, EILEEN P BOOKER, BOBBY BOOKER, BRITT BRADY, CHRISTINE A BROWN, SHEILA E BUNN, VICKI L CAHILL, PETER M CHANG, CHRISTINE S CHARLES, CLARISSA R CRAPPS, DEL-RITA G CURTA, MICHAEL J DANEK, RICHARD K DAWSON, WENDELL DEPASQUALE, THOMAS A DILLARD, SYDNEY J DIOGUARDI, PAULA A DOYLE, JAMES J EVERSON, WANDA G FARRAKHAN, NAFEESA Y GASTON, WILLIAM P GEISLER, CRISTINA V GENARDO, ROBERT GUENTER, TAMMY J HAMBRICK, TONYA L HARPER, CHARLOTTE A HARRIS, BRIGITTE L HARRIS, SHARON D HATHERLEY, EILEEN HOLLOWAY, WARREN T HOLMES, DAVID J JACKSON, SHIRL L JACKSON, DEANNE D JAMES, NICOLE J JEMISON-EWING, INFINI P JOHNSON, YVETTE K JOHNSON, VERNA D KATICH, ELI KINDER, JERRY A KRAWCZYK, ROBERT T KREBS, KATHERINE M LEE, ARTHUR LEMON, CHARLES LORENDO, GRETCHEN A LYNCH, RONALD D MADISON, CANDACE P MALAK, TINA M MASSEY, DERRICK MAYS, AARON MCKEAN, NICOLE M MCMILLAN, KENNETH C MCMILLAN, JEANNIENE MCSHERRY, JR, DONALD T MOORE, RICKY MORAIN, CYNTHIA S MORRIS, SEAN A MOSES, ANGEL R MUHAMMAD, SHAHEEDAH MULONZI, VALENA MURRAY, MARIMONICA NEWELL, CONSTANCE M NUGENT, DALE E OGBEIDE-IHAMA, PATRICIA P PAWLICKI, KIMBERLY L PERKINS-BUTLER, SANDRA L POKU, CHRISTIAN A POWELL, EVELYN L POWELL, LESLIE RAKIS, MICHAEL A RAMSEY, BENJAMIN A REYES, PABLO RICE, MELODY A RICH, ANGELA N ROBERTSON, WATSON ROHN, DAVID A ROSS-JOLLY, EDWINA P RUTLEDGE, JAMES H

4546474849505152535455565758596061626364656667686970717273747576777879808182838485868788

A B C D E FSCHAUB, FRED M SCIACCA, JESSICA L SMITH, PHILLIP L SMITH, TIMA F SOWLES, CYNTHIA C TAYLOR, CHARMYNE V TOLZIEN, SARAH L TORIAN, JASON B TURNER, MICHAEL F ULREICH, DOUGLAS C VOLLRATH, DANIEL P WADE, PUR'TONYA P WALKER, MYRNA L WASHINGTON, DARREN V WASHINGTON, ALONZO WESTBERG, BERNADETTE WOODS-MELLS, ANDREA G YARBOROUGH, RYAN K ZAHER, MICHAEL W CERTIFIED $25,000 - $39,999 BLOODGOOD, AMY B CALLAWAY, EMORY P CHACHAKIS, MARCY JO CLARK, PHYLLIS M DERRICK, BILLIE F FORD, ELVINA A GREEN, ANITA L HARGER, SARAH L JOHNSON, ALFRED L JONES, NICOLAS LANE, STEVEN MALONEY, LEAH M MARTIN, MARGURITE L MUHAMMAD, AMEENAH M SZAFRANSKI, SUSAN TOURETZ, ARLENE B WILLIS, KEISHA J WYNNE, JOHN F YOUNG, VIRGINIA CERTIFIED $40,000 - $59,999 APRIL, SARA E BAIO, AMY P BAXTER, NADINE M BENARD, CARLA BEUTLER, LEAH BINGHAM, TIFFANY J BJORK, JENNIFER L BREWER, ANNETTA L BROWN-VARNADO, LATRICIA D CHAVARRIA, NICHOLAS R COLLINS, CHRISTINE M CONRAD, GAIL L CROSBY, TAMMY D DAGGY, TIMOTHY DUNN, STACY LYN FAZEKAS, NICOLE L FLEISCHHAUER, JOSHUA M FLEMING, ARIELLE FOOTE, RONALD J GAITOR, SANDRA A GOCHENOUR, JEFFREY S GRECO, SLOAN E GRIGSBY, ROBERT T HALEK, SUSAN M HICKEY, ELIZABETH D HILL, TRACY D HOLMAN, SHANNAN R IM, YOUNG INFELISE, LAUREN M KEEL, WILLIAM J KORKOSZ, JASON M LUSBY, RONETTE R MANCIONE, NICOLE C MANTIA, DANIELLE M MARAVILLA, DAVID M MARTINEZ, ANGELA M MOLER, CHRISTINE M MONROE, DONITA L MORELAND, BRENNA R MORRIS, DENISE M MORRISSETTE, DANIELLE M NORTON, VALENCIA O'TOOLE, DAVID J OWENS, QUINCY

8990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132

A B C D E FPERRY, JR., DWIGHT A PIETRUSZYNSKI, MELISSA M RADO, ROCCO V RANDALL, KRISTIN M ROLENCE, JOHN J SALA, ERIC A SMITH, GRANT R STADTER, KELLY A TABOR, JENNA C TEMPLIN, TIFFANY J THOMAS, KATHERINE THOMAS, DEBRA A TUCKER, JOSEPH TYO, MATTHEW A VOLZ, THOMAS WILLIAMS, PAMELA WILSON, CESSILY C WILTJER, AMANDA C WOLF, STACIE E CERTIFIED $60,000 - $89,999 ABDUL-RAHMAN, MUSTAFA ABRAMS, ROBERT D BAILEY-MOSS, JACALYN S BEDNARCZYK, JENNIFER C BICKHEM, KARA E BOZEMAN, JOSEPH R BRONNENBERG, DAWN A BUNN, GEORGE CHATMAN, III, WILLIAM E CHRISTAIN, ARRIE L CLARK, ANDREA L CONAWAY, NISSA A CONNELL, DAVID J CRAIG, BRYAN E CREAMEAN, SHARON L DALY, DAVID E DICE, ERROL M DINWIDDIE, CANDY F DOUGLAS JR., YOLANDUS DOUGLASS, SUSAN EDWARDS, SHARON EGANS, LORINE ELLIS-BOWEN, IMAN EPSTEIN, RYBA L ERFFT-BROWN, JENNIFER B FISHER, RUDOLPH E FLETCHER, MYRA L FRANKLIN, SANDRA L FREEMAN, RODNEY E GABRYSIAK, NICOLETTE S GORANSON, DALE R GORDON, DERRICK J GORDON, JOSEPH P GRIFFIN, SHARA J HOLMAN, GLORIA F HORVATH, ROBERT J IRVIN, CORINA J JARRETT, TOYA JOHNSON, CYNTHIA S JOHNSON, CARMEN D JONES, KAMEELAH A JORDAN, AYANNAH G KARRAS, JEFFERY J KATTERHEINRICH, MARION KEY, JOHNATHAN A KNIGHT, LINDA KOEPKE, SCOTT A KUHN, JOSEPH D LEONARD, GEORGE T LEVY, CYNTHIA D LUNDGREN, SUSAN N MANSON, LANA J MAREK, CRAIG A MCDANIEL, JANET L MILLER, JEFFREY J MOORE, CARLA Y MURRAY, TRACEY A NEITA, CECILY M NICHOLSON, DEBRA D O'CONNELL-LAVIN, YVONNE M O'DEA, CYNTHIA M OFFILL, BRENT PIPIKIOS, CHRIS P POLCASTER, ERIK J PULIDO, JOSEPHINE RAGO, MARTHA

133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176

A B C D E FREADE, STEPHEN B REED, MARK E REESE, DERREK B RITTER, SCOT A ROBERTSON, JULIA M SANDERS, DWAYNE G SCHMIDT, WILLIAM G SCHUMER, ELLEN SEGURA, STEPHANIE S SHELTON, CODJHIA SMITH, AUDREY K SMITH-WILSON, SHANDA L SOUTHERN, JR., MILLARD F SPANIAK, TED S STEIN, DAVID W STEWART, BAXTER D STONE, JACQUELINE M STOVALL-HENDERSON, HOPE D TANG-VALERY, JOAN N TAYLOR, DEBRA K TAYLOR, LARHONDA R THEOBALD, BARBARA L THOMAS, KINA TRAVIS, RHONDA L VAN LIESHOUT, ELENA VARNADO, ANDRE' A WELCH, PATRICIA WEST, CRAIG R WILKS, ALEXANDRIA WILLIAMS, THOMAS D WITT, DEBRA YARBOROUGH, DIANE W ZABAN, MARK J ZABELKA, CHARLES J CERTIFIED $90,000 AND OVER AVINGER, EDWARD R BAECHER, VIOLA O BASS, JONNIE R BENNEY, JOHN A BIRTS, SHERRIE L BLOMARZ, MICHAEL L BOLOGNANI, JAMES E BRADFORD, WANDA R BRONNENBERG, BRENT L CANNON, JIMMIE L CARTER, LINDA S COSENTINO, CAROLYN COTTON-RAMEY, MARDA Y CUKIERMAN, CAROL A CURRAN, MICHAEL N DANIELS, JAMES DAVIS, VALERIA Y DETMAR, JOHN L DICKEY, BONNIE M DOUGHNEY, ALICE M DWYER, WILLIAM B EDWARDS, BARBARA A FASH, GREGORY A FELTENSTEIN, PRASEELA P FENSKE-MATHERS, VIRGINIA R FREDERICK, ROBERT G GARVICK, SUZANNE C GILBERT, AUDREY J GLADNEY, RACHEL M GREENBERG, ALAN D GROVES, KIM A HAMPTON, ILANDUS HARDWICK, DEBORAH HAYES, HENRIETTA D HAYES, WILLIAM B HENRY, PHILIP HOPMAN, MARK M HUNIGAN, HOWARD R IMOUKHUEDE, BRIDGET A JACOBEIT, FRED R KAUFMANN, ROBERT A KIRKWOOD, ROUDELL KNIGHT, MARGARET H KRAMER, MARK LE BEAU, JOAN G LEVIN, DAVID N MARRON, PAULA R MARSHALL, SELENA Y MARTURANO, ANTHONY T MAYER, JACK W MCDONALD, SELMA J MCLEOD, GRAYLIN S

177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220

A B C D E FMURPHY, RICHARD P NELSON, CELESTE M NORDMEYER, DALE A NORTH, RONALD R O'HARA, MAUREEN R PANCZUK, PAUL T PAWLUK, NANCY J PUGH, TERRYL L RAINEY, MACEO RAPP, RICHARD K REGALADO, LUISA M RICH, RUTH A RILEY-WESSENDOR, NOREEN SCHMESKI JR, EDWARD J SCHULDT, ARTHUR L SIMPSON, DONNA M SPANN, SANDRA E SPIELBAUER, BRUCE M SPOOLSTRA, HELGA STELZER, CYNTHIA A STERLING, EDWARD A STEWART, BRIDGET J STOKES, SHERRY A SWANSON, LADONNA J TOTH, TRACI J VERNON, CYNTHIA B WAYNE, JOANN A WILLIAMS, RENEE B WIRTA, WAYNE R YARBOROUGH, WILLIAM A NON-CERTIFIED UNDER $25,000 ABDRABO, GADEER B AKIYAMA, MARK ALEXANDER, TERRANCE D ALLEN, CHIQUITTA A AMES, MATTHEW ANDERSON, EDGAR ANDERSON, BRIAN C ANDERSON, DAWAN ANDERSON, SCOTT ANDERSON, TORIS ARCENEAUX, KEVIN A ARCENEAUX II, FRANK H ARGUE, CICELY N ARRIAGA, FRANCISCO B AUSTIN, ARTESIA AYERS, MARK T BARDWELL, PAULA BARKER, NEHEMIAH K BARLOW, SHANIKA S BARRETT-TRIMBLE, JOAN BASA, ANDREW BEARD, KENDALL BEAUCHAMP, BRUCE BECK, RASHEEM J BEEBE, RONNI L BELL, ANDREW BELL, JANETTA BERANEK, SCOTT BERENS, LISA L BERRY, CRAIG BERRY, RICK BIRTS, ANGELA A BLACK, CAROLYN M BLAIS, MICHAEL BLANTON, JOANN M BOLOGNANI, KATHLEEN BOLOGNANI, JENNIFER BOONE, TERRENCE BOWEN, MARY BRADY, ANTHONY S BRADY, LATISHA N BRANCH, III, EMERSON BRAZZALE, ROSS BROCK, SHERRI L BROOKS, KAREN E BROOKS, NEHEMIAH BROOKS, JACQUELINE - BROWN, JACQUELYN BROWN, MARIA A BROWN, ALBERT BRUNSON, ANTWAUN BUFORD-JOHNSON, ALISE BULIE, JERMAINE P BUNDY, BILLY S BURDEN, FRANK R BURKS, LARRY D

221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264

A B C D E FBURKS, DEMISHA BURKS, KONA BURNETTE, JUNE BURT, DIAMOND D BURTON, GARYAUN BUSSE, WILLIAM BUSSE III, WILLIAM R BUTLER, JOSEPH CAGE, JR, MICHAEL CAILLOUET, LOUISE E CAJAR, DEIDA CAREY, DERRICK L CARIDINE, ROSE M CARREON, MARY ANN CARTER, CLAUDIA J CATLETT, EDITH M CHACHAKIS, CHRISTOPHER CHAMBERS, LAUREN CHANDLER, PAUL E CHANDLER, ALBERT CHARBONNEAU, MICHELLE L CHESSER, LETA M CLARK, BRANDON CLAXTON, ADRIENNE B CLAYBURN, MILDRED CLEMONS, LAURIE A COLE, JASMINE COLLINS, YOLANDA P CONLEY, CANDICE CONNELL, KENUTE A CONNER, LASHAWN CONTRERAS, JOSE COOK, EDWARD E COURSON, TRACY H CRITTLETON-BURGESS, LOLITA CRUM, GUYLAND CRUMP, TARRANCE DAMON, KATHRYN C DANIELS, JASMINE DAVIS, DEANDRE DAVIS, CARLA DAVIS, RAMON DAVIS, TIFFANY DAVIS, RUTH L DAVIS, NEAL DEAN, DONALD E DEAN, TIMOTHY J DEAN, CHRISTINE L DECARLO, STEPHANIE M DECAULT, JOHN K DENMAN, DENNY C DEVITTO, JASON DEVRIES, JEFFREY J DIXON, LINDA A DIZONNO, DEBORAH DONNELLY, SUSAN DOUGLAS, THOMAS DOYLE, JOHN DRAYTON, MARQUON D DRUETZLER, JAMES A DUBOSE, ALFONSIA DUDA, LYNN DYER, SANTIONO C DeLEON, BRANDIE T ELEBY, STEPHEN ELLIOT, LLOYD E ENGEMANN, JENNIFER L ENGLISH, CLARENCE EPPS, CLEOTHA ERIE, VELDA FABER, VIRGINIA FALCONER, ROBERT E FARMER, MALCOLM FITZSIMMONS, DOROTHY FITZSIMMONS, HEATHER M FLEMING, BRENDAN FLOWERS, MARIA FORD, KIANTE A FORD, JACQUELYN C FORD, DARRIAN S FRANCE, JEANNE FRANKLIN, DOROTHEA C FRANKLIN, KENNETH D FREEMAN, LAUREN M FRIEL, JR, GEORGE GARVICK, SARAH GEE, COREY GRANBERRY, LORRAINE

265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308

A B C D E FGRANT, ADRA GRANT, JANE GREEN, RHONDA GRIFFIN, AARON GRIMM, EDITH GUILIANI JR., CHARLES A GUINN, KRISTINE K GUTTER, ANDREW GUZMAN-ROCKETT, GLENN GYADU-MANTEY, PHILIP HACKETT, PATRICK J HALL, ANGELA R HARDEN, UNICE K HARDY, MONIQUE HARPER, ARNOLD HARRINGTON, CYNTHIA M HARRIS, PIERRE HARRIS, NAOSHA HARVEY, REED HASKELL, RODNEY K HENDERSON, MARIA B HENDERSON, JACOB L HENDERSON, THOMAS R HENRY, JAKITA HENRY, SAMANTHA A HENRY, OWIN S HEPWORTH, DEBRA N HERNANDEZ, LYDIA A HICKMAN, LINDA HILL, ALISA HINES, DENISE V HINOJOSA, PATRICIA K HNAIHEN, JAMILA HOLLIDAY, CAROL L HOPKINS, PATRICE A HOPKINS, DONNA HOSKINS JR, CHARLES N HOWARD, LAUREN B HOWARD, BRYAN C HUGHES, EBONIE HUNTER, MICHELLE L HUTCHERSON, LYNETTE JACKSON, PHILLIP E JACKSON, PAWNEAL JACKSON, JUSTTINE JACKSON, ANTWON JAMISON, STANLEY S JEFFRIES, SPENCER JENKINS, CHRISTLE JENKINS, RAKECIA JOHNSON, DONALD L JOHNSON, ANDREA JOHNSON, WARWICK S JOHNSON, MATTHEW E JOHNSON, BARBARA A JOHNSON, ALICIA JONES, JUANAKEASHA S JONES, HANNAH D JONES, SABRINA JONES, CLOTHILDE JORDAN, DARRYL JORDAN, JACQUELINE JORDAN, JEROME JORNA, BARBARA A JOSHUA, ANDREW KASPEREK, DARLA R KEITH, MARVIE KELLNER, MAGDALENA T KELLY, TIMOTHY KENTON, JOHN L KERRIGAN, KENDALL L KESSLER, JAMES W KEYS, ERIC I KIMES, JUSTIN KING, ANGELA M KING, SALLY A KIZER, LAKEISHA K KNOWLES, FELICIA C KRAUS, GEORGE M LA FOND, SHEILA A LAFORGE, GERALDINE M LAIPPLE, AMY E LANE, TERRY LARRY, ALFRED D LAYCOAX, LINDSAY LAZZARONI, ANTHONY LEGGANS, DANIA LENTZ, CAROL A

309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352

A B C D E FLEUSER, MICHAEL LEVY, CRYSTAL E LEYENDECKER, JOSEPH D LIBERTY, ARIANA LINDBERG, SALLY K LINDHOLM, JULIA LIRA, JACK LITTLEJOHN, TERI LONDON, DEVIN LOPEZ, ESTEBAN LUSTER, LYNDELL LUTHER, PATRICK A MABRY, TYLENE MANNINO, CHRISTOPHER MANTEL, PAULA L MAPLE, DORIAN MAPLE, LUELLA M MARIN-HUNTER, MELISSA L MARKANICH, ANTHONY C MARRON, PETER MARSHALL, KELLY MASSENBURG, MARIO MAYS, BRIAN A MCCOY, GIOVANNA A MCDONALD, ARCHIE B MCGANN, SHEILA C MCGHEE, CHARLES M MCINTOSH-DAVIS, SHERRI MCKINNEY, CANDACE D MCKITTRICK, KEVIN MERAZ, CHRISTY METZGER, SCOTT C MIDDLETON, BRANDON MILLER, EMILY M MILLER, MAYA L MINNICH, BERNADINE A MITCHELL, SHANNA M MITCHELL, TONY C MITCHELL, KATHRYN MITCHELL, DENISE M MMANABOR, NANCY MOGBO, ANNETTA MOODY, RAYMOND MOORE, DEBORAH MOORE, LOYOLA MOORE, ORLANDO MOORE, JULIUS O MORAN, PATRICK D MORGAN, SCOTT MORRIS, BERNADINE MOSBY, RHONDA MUHAMMAD, DIAAB MURPHY, MICHAEL E MURRAY, KEVIN NEAGLE, CHRISTINE M NEELY, ADRIENNE NETTLES, CHRISTOPHER NEVAREZ, JOSE A NEWMAN, MARGO NIEZGODA, JESSICA NORMAN, STEVE NORTHERN, PAULINE NORTHROP, ARIELLE NORWOOD, ASIA - OLUGBALA, ASSATA OSTROWSKI, ANTHONY M PALMQUIST, PHYLLIS PARKS, MARLON L PATTERSON, JORIE L PATTERSON, JALEESA PAWLUK, TRACY A PEARSON, JOHN M PEARSON, ALVIN D PEEPLES, BARBARA A PERRY, LINDA L PERRY, SAMUEL PETRATOS, IRENE PETTIGREW, CONSTANCE PIERRE, DARA PIKES, LARRY A PINNOW, JR, ROBERT F PITTS, RASHAUN POGOSE, JEFFREY G POLANCYAK, TIMOTHY PORTER, STEVEN P PRATT, JANICE M PTAK, LAUREN QUINN, VERITA D

353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396

A B C D E FRABY, BERNICE C RANKIN, GREGORY A RAUCH, JOY L RAYBURN, CHARLES E REAMS, THOMAS REDMOND, JUDYTH REDMOND, WILLIAM B REED, DANIEL RENZETTI, LINDA S RIEVES JR, LONNIE ROBERTS, MEGAN L ROBINSON, TIAIRA ROGERS, LYDIA ROGERSON, SEAN ROSS, EDWARD E ROSS, CATHERINE ROZEN, ROSS RUCKER, MICHAEL RUST, MARY ANN RYAN, TAMI A SALAZAR, TERESA R SALINAS, ALFREDO SAMPSON, EUGENIA L SANDERS, TAMIKA A SANDERS, STEVEN L SARVER, NAOMI SELLERS, LEVI SHANK, JOSHUA SHERROD, WILLIAM SHRIEY, SUSAN E SIMMONS, NIJA M SIMMONS, MICHAEL SIMPKINS, FELIX C SIMPSON, DASHAWN SLONE, LAUREN SMART, DANIELLE SMART, DALAYNA SMILEY, FAITH A SMITH, CHRISTOPHER SMITH, TOBITHA L SMITH,JR, PHILIP G SOLOMON, OMAR SPAIN, HUBERT SPEARMON, MIYA SPEARS, TINA SPIVEY, RONNIE SPRIGGS, RANDALL R STANEK, MARY ELLEN STAPLETON, PATRICIA A STARK, TRACI S STEPANICH, DIANA STOVER, SR, ERIC P STRUM, JACQUELINE SULLIVAN, MARGARET E SUMMERS, FREDDIE TALIAFERRO, CHARLES A TANZIE, VERONICA TATUM, BRIAN TAYLOR, DEBORAH TAYLOR, CRAIG D THIGPEN, VERA THOMAS, SUZETTE THOMAS, ANGELA THOMAS, PHILLIP A THOMAS, STEPHANIE A THOMPSON, LLOYD H THOMPSON, TRENT THOMPSON, SR, WILLIAM E THORNS, JARED THORNTON, RHONDA TRIPLETT, CORDELL TUCKER, BRET TURAY, MICHAEL D TURNER, JOYCE A VARGA, JAMES VEAL, CARLENE R WALKER, NIESHA R WALKER, JERRILENE WALKER, SOPHILLA WALTON, MICHAEL W WALTON, HENRY WALTON, III, HOWARD R WARD, MARY C WARE, MARILYN L WATKINS, MICHAEL WEEKLEY, WILLIE WELLS, ROY WHITE, ROBERT T

397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440

A B C D E FWHITE, MALCOLM J WHITE, LATREZAL S WHITE, SAMUEL W WHITE, MICHAEL M WHITLOW, CORLISS WHITTLE, MARJORIE WILLIAMS, TONYA WILLIAMS, ADRIAN WILLIAMS, PHYLLIS WILLIAMS, ALBERT P WILLIAMS, SAVITRIA WILLIS, XAVIER WILSON, NEKEIA T WILSON, DAVID WINFREY, PAUL A WLOS, AMY WOGHIREN, WALTER WOLF, JONATHON B WRENCHER, MAURICE WRIGHT, THERESA W WRIGHT-BRAND, LAVERNE WYATT, SHERITA YANAVICH, MEGAN ZAKE, MARGARET S ZELINKA, SOPHIA NON-CERTIFIED $25,000 - $39,999 ALESHIRE, BONNIE L BARANSKI, MICHELE M BEARD, FRAZIER BEAUMONT, JEFFREY A BLASINGAME, DERRICK BRADFORD, JANICE BRANI, PATRICIA O BROWN, ERNESTYNE M BROWN, MARY LOU BROWN, VINCENT W CHILDRESS, VALERIE C CHRISTENSEN, PATRICIA F COBB, HUMPHREY COLE, KAREN A CONNER, TIFFINIE A COOPER, THEOPHILUS D'ANNA, SHAWN R DATES, VENTRESS DIXON, SAMMIE L DOWELL, ALESIA EPPS, STACIE R EVERETT, JR, WILLIAM FOX, ESSENCE FRAZIER, JANIESA GLENN, VANESSA J HAMPTON, ERIC V HARROLD, YVETTA C HUTTON, ALVIN T JOHNSON, SABRINA M JOHNSON, VIVIAN L KAMINSKI, LINDA KASPER, CASEY J KATRICHIS, ROSANNE KOPERSKI, CAROL KUZEJA, PAULA LONIE, MICHELLE MARTIN, ERIC MAYDEN, MICHAEL MCCARTHY, MICHAEL S MOSES, GLORIA J NETTLES, ROBIN F NOBLE, THOMAS J NORWOOD, MICHAEL PATTERSON, SHELLY L PUDWELL, RONALD L REGAN, JUDY F REIHEL, MATTHEW SHANK, MATTHEW P SMITH, ZENIA SMITH, ROBERT E SMITH, CAROLINE M STANFORD, N'GINA STOKES, TORRY TAYLOR, ANDRE P WHEELER, DEBORAH WHEELER, MARY ANNE WIERZBICKI, SR, DAVID I WILSON, PAMELA E WOODS, CLOVIS YARBOROUGH, DARIAN K

441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484

A B C D E FNON-CERTIFIED $40,000 - $59,999 ACOSTA, IVETTE Y ADAMCZYK, MARK M ADDUCI, NANCY A ALEXANDER, ROBERT L ANDERSON, VIRGINIA M ARROYO, DAVID AVERY, JOHN L BALOUGH, SANDRA K BARANOWSKI, ELISA J BASS, VIKKEDA BRADY, MICHAEL G BROWN, CHARLES E BULTEMA, SANDRA L BUZA, CANDICE CALGARO, LISA CARTER, HENRY J CASTRO, NAVOR CHRISTIANSEN, JENNIFER COLBURN, JAMES S COLEMAN-WILLIAMS, CHARLENE D COOPER, MONTIQUE B CORLEY, BRANDON E CRAIG, JESSICA A CRAVEN, ERIN CRAWFORD, MARK CZMYR, BECKY J DATA, MINA DAVIS, HEATHER N DAVIS, CARLEEN DE LA ROSA, RAYMOND L DEBRUCE, KERRY W DELGADO, MARGARITA DRZIK, JOSEPH P FOSTON, NIKITTA A GALVEZ, GRACE GIANNANTONIO, DEBRA L GRAY, MARY B HACKL, KELLY A HAUSSER, CARSTON E HOOGE, JOHN J HOSKINS, CHARLIE N HOWARD, EDDIE HOWARD-NANCE, STACYE JENICEK, PHILLIP JONAS, PAMELA D JONES, MONICA JONES, JR., JOHNNY L JONES-BELL, TERESA JOYCE, JEFFREY KAPSALIS, JENICE KEHOE, ROBERT T KING, RASHAD S KOZIOL, LISA M KREDENS, KEVIN W LAFRANCE, ROBERT LEVY-JONES, KIM R LEWIS, GAYLE F LONERGAN, KELLY-ANN L LOUISSAINT JR, ROOSEVELT MACIEJEWSKI, CHRISTOPHE J MASON, DEBORAH MCEWEN, CASSIE MORALES, FIDEL NAUDEN, MATTHEW NELSESTUEN, KRISTA N OCHOA, NICHOLAS A PACZESNY, BRIAN E PEREZ, JUAN PIERCE, DAVID S PIZZIMENTI, CYNTHIA L POLEGA, TINA RENDINA, LENORE RICE, CHERRY RICHARDSON, ANTHONY RICHMOND, LAURA J RIEVES, LONNIE C ROBERTS, LEAH A SABO, KATHLEEN SANDERS, ROBYN L SCHROEDER, MARY EVELYN R SEMENSKE, BRETT A SHEEHY, LORA K SHEPKA, MICHAEL J SIMON, LARRY I SINWELSKI, JR, ROMAN H SMART, PHYLLIS Z

485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526

A B C D E FSTALLINGS, JEROME THIGPEN, JAMES A THOMAS, DORIS E TRIEGLAFF, BRUCE A TURNER, MICHAEL S URIBE, JAIME VASQUEZ, SANTOS VESPA, THOMAS A WALKER, JR., STEPHEN WESTMORELAND, DEVON A WHITE, CLEVELAND WIEHER, BRAD M WILCK, DAVID P WILLIAMS, ELIZABETH J WILLIS, ALVIN WOLF, JUDITH D WOODS, HERBERT H ZAMBRANO, ANA M ZIOLEK, LAURA NON-CERTIFIED $60,000 AND OVER ABBOTT, GLEN B AGUIRRE, MONSHEA D ALLEN-STOKES, SHEILA L ANDERSON, MARGO BONOMO, JEFFREY BUFFINGTON, DEBRA Y CADDIGAN, EILEEN M CHOU, PHANNA COUGHLIN, SEAN P CREWS, PHILLIP H CROLL, MARTHA DABROWSKA, KRYSTYNA DAVIS, ROBERT A DEVENUTO, MARIA DYKSTRA, ERIC FLOWERS, RAI FOLEY, MONICA R FOSTER-THOMAS, LA'TANYA D FREEMAN, SABRINA A GALES, KIMBERLY M GLOVER, VERNELL M GRAY, KATHY GREEN, SHARON F GREGOR-WHITMIRE, KYLIE J HAGEMASTER, DONALD HAVENS, JONATHAN HELGESON, MARC HUSBAND, LAKISHA JANICKI, JENNIFER A JOHNSON, TYRONE JONES, GERALD R JORDAN, JODI JURGES, PAUL A KNOX, CYNTHIA A KOUTAVAS, TED M LICATESI, JOSEPH I LIMBERS, MARC S MARIANOVICH, CHRISTINE L MAZZONE, SHERRI MITCHELL, JAYDENE MOORE, CHRISTOPHER MORACHE, BRIEANNE MOTTON, NATHANIEL PARHAM, TERRONE PIERCE, CARMEN M PTAK, MARISA A SAUL, STEPHANIE L SCHODROF, EDWARD SEYFRIED, JEANNINE M SKOUMAL, RICHARD A SMADO, SARA SOUTHERN, JUANITA SPELLER, OLIVER STALLINGS, COREY STANKO, DAVID STEFANSKI, DAVID TADLOCK, STEVEN W TARKA, RICHARD W TOMIAK, KARI TOWERY, SHERRIE TREICHEL, RUTH E WYNNE, PAMELA E

Page 6

123456789101112131415161718192021222324252627282930313233343536373839404142

A B < < < VENDOR PUBLICATION LISTING > > > DATE 10/30/2009 SCHOOL DISTRICT 227 VENDORS PAID $2500.01 AND OVER A & H PLUMBING & HEATING. CO. 404,153.60 AAA RENTAL SYSTEMS 5,724.47 ABBEY PAVING 300,345.47 THE ACHIEVEMENT CENTERS, INC. 50,369.35 ACM ELEVATOR 9,303.39 ACT 12,662.25 ADLER AND ASSOCIATES, Ltd. 5,301.24 ADVANCED GLASS 3,105.00 ADVANCED SYSTEMS CONSULTANT, INC. 3,645.00 AEGIS OLYMPIA FIELDS LLC 167,466.24 AETNA 216,364.18 AETNA 127,109.51 AFLAC 6,854.08 AIA CORPORATION 3,721.33 ALBIN CARLSON & COMPANY 248,489.00 ALL PHASE ELECTRICAL CONTRACTORS 1,200,645.77 ALL-RIGHT SIGN 6,290.84 ALLENDALE ASSOCIATION 10,392.09 ALLWAYS, INC. 3,000.00 ALPHA BAKING 30,281.47 ALPHA BUILDING MAINTENANCE SERVICES, INC 22,631.25 ALPHA SCHOOL BUS INC. 187,414.10 AMALGAMATED BANK OF CHICAGO 5,707,765.04 AMEREN ENERGY MARKETING 595,657.49 AMERICAN SCHOOL BUS CO. 217,179.03 AMERICAN CENTURY INVESTMENTS 5,400.00 AMERICAN EXPRESS FINANCIAL ADVISORS, INC 11,300.00 AMERICAN SCHOOL BUS 155,633.76 AMERICAN SCHOOL BUS COMPANY 121,294.29 AMERICOACH TRAVEL 10,469.00 AMSCO SCHOOL PUBLICATIONS INC 2,813.75 ANDERSON PEST SOLUTIONS 5,273.15 ANDREWS PRINTING 54,863.51 ANNUITY PREMIUM RESERVE ACCT 5,500.00 APEX SERVICES 19,278.00 AQUATIC WEED TECHNOLOGY 7,312.00 AREA SURVEY 3,042.50 ARNIE BAUER 49,897.03 ARTHUR CLESON, INC. 3,660.10

Page 7

434445464748495051525354555657585960616263646566676869707172737475767778798081828384

A B ASCD 2,721.00 AT&T 129,950.11 AT&T LONG DISTANCE 3,374.48 ATI PHYSICAL THERAPY 70,620.00 ATLAS BLEACHERS & STAGES 6,096.00 B & J SEWING CENTER 47,894.00 BAIILIWYCK INC. 97,952.40 MICHAEL BARTLING 2,772.36 JENNIFER BEDNARCZYK 3,607.87 BENEFIT SYSTEMS & SERVICE, INC. 159,483.46 BENNETT & BROSSEAU ROOFING 55,166.00 G.W. BERKHEIMER 3,269.47 BERNARDI-ZAJAC, DEBORAH 9,924.12 BLATT, HESENMILLER LEIBSKER & MOORE LLC 3,035.76 BLUE ADVANTAGE HMO 19,569.89 BLUE CAP 113,939.46 BLUE COLLAR SUPPLY 6,613.92 BLUE ISLAND NEWSPAPER PRINTING, INC. 3,600.00 ROGER BLUNK 8,307.80 BONNIE MCLEARY 5,010.00 BORDERS BOOK STORE 6,943.88 BR BLEACHERS 6,044.00 BRAZLEY & ASSOC. 142,090.32 BRIGHT APPLE 5,590.55 BURRIS EQUIPMENT CO. 2,840.14 C.J. ERICKSON PLUMBING CO. 337,146.78 CALUMET CITY PLUMBING CO., INC. 265,141.75 CALUMET PAINT 7,459.89 CAMBRIDGE EDUCATIONAL 89,152.84 CAMBRIDGE EDUCATIONAL SERVICES, INC. 28,289.15 THE CAMELOT SCHOOL, LLC 26,381.89 CAMP MANITOQUA & RETREAT CENTER 21,744.57 CANON 86,053.27 CANON BUSINESS SOLUTIONS INC. 31,478.93 CANON FINANCIAL SERVICES, INC. 175,943.56 CANTEEN REFRESHMENT SERVICES 2,808.00 CAPITAL BANK AND TRUST COMPANY 32,112.00 CARD IMAGING 13,274.25 CARDINAL BUILDING CO. 55,903.00 CDW 47,713.87 CDW GOVERNMENT INC 3,364.22 CDW-G 90,986.80

Page 8

858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126

A B CENGAGE LEARNING 81,979.86 CENTRAL PARTS WAREHOUSE 3,777.40 CHARMYNE TAYLOR 4,200.00 CHICAGO DOUGH COMPANY 2,786.36 CHICAGO HEIGHTS CONSTRUCTION 2,264,232.81 CHICAGO OFFICE TECHNOLOGY GROUP 54,039.00 CHICAGO TRIBUNE 3,549.20 CHILDREN'S HABILITATION CENTER 27,538.39 RON CLARK 6,537.72 CLASSIFIED STAFF UNION 63,717.00 CLAUDON, C DAVID 7,394.28 CLEMENTINE SMITH 3,660.00 CMSM-SODERBORG 4,365.00 COLLEGE BOARD 2,905.00 COLLEGE BOARD MWRO 5,775.00 COM ED 118,203.45 COM ED 17,386.55 COM ED 4,780.68 COMPUTER COMPONENT REPAIR 6,667.50 CONNECTIONS 3,606.72 CONSERV FS 29,672.28 CONSTELLATION NEWENERGY, INC. 24,752.44 COOK'S OFFICE EQUIPMENT, INC 2,974.74 COOKS OFFICE EQUIPMENT 6,041.08 COPEN, MARGIE 6,537.72 CORE KNOWLEDGE 2,517.90 CORRECT CONSTRUCTION INC. 271,969.34 MARDA COTTON-RAMEY 3,733.48 COUNCIL FOR EXCEPTIONAL CHILDREN 2,696.00 CRETE-MONEE SCHOOL DISTRICT 201-U 3,542.62 JERRY CUMMINS 24,000.00 CUSTOMIZED TECHNOLOGY, INC. 3,550.00 D & M FARMS WHOLESALE PRODUCE 25,700.10 D&H EDUCATIONAL SALES 4,621.42 DAIKER, BARBARA 6,143.88 DANCE SOPHISTICATES 15,906.00 DANEK, RICHARD 6,065.02 DANIELS PRINTING & OFFICE SUP 8,322.10 JOHN DAVIS 2,605.35 DAVIS STAFFING, INC 95,745.32 DBM SERVICES, INC. 128,941.38 DEER CREEK GOLF CLUB 2,582.92

Page 9

127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168

A B DELL COMPUTER CORP 112,975.34 DESIGN CONSULTING ENGINEERS 4,807.00 DGM SALES, INC 2,896.58 DISCOUNT FENCE COMPANY, INC. 4,475.00 DIVISION 10 SUPPLIES 11,026.00 DOMINICK'S C/O SAFEWAY INC. 10,461.75 DOUBLETREE HOTEL 2,611.40 DYNAMIC ELECTRIC, INC. 742,657.63 E F T P S 5,920,270.03 EASTER SEALS METROPOLITAN CHICAGO 18,546.82 ECHO 276,166.00 ECRA GROUP INC. 34,400.94 EDUCATIONAL RESOURCES 16,328.98 EKI 4,090.00 ELIM CHRISTIAN 109,026.94 EMC PARADIGM 4,888.89 EMERALD DATA SOLUTIONS 13,000.00 ENTERPRISE LEASING COMPANY OF CHICAGO 11,865.21 ENTERPRISE RENT-A-CAR 6,899.47 THE EQUITABLE EQUI-VEST 219,290.64 EVANS NEWTON INC. 8,300.00 TO THE ESTATE OF FLORENCE FAULL 2,680.83 FIDELITY INVESTMENTS 37,800.00 FIRST STUDENT INC. 24,600.00 FLINN SCIENTIFIC 3,332.05 FLINN SCIENTIFIC 6,161.70 FOLDING PARTITION SERVICES 4,709.00 FOLLETT EDUCATIONAL SERVICES 4,918.30 FOLLETT LIBRARY RESOURCES 3,439.67 FOLLETT SOFTWARE CO. 8,440.00 FOUR POINT O, INC. 2,689.49 FOX RIVER FOODS INC 503,110.11 FRANCES CURTIS FRAZIER 8,747.74 FREEDMAN ANSELMO LINDBERG AND RAPPE 15,550.01 FRUENDT, DALE 4,306.68 DR. LINDA M. FULMORE 11,200.00 FUN AFTER SCHOOL TIME 12,710.00 FURNITURE4SCHOOLS 3,478.40 GAINERS GYMNASTICS, INC. 3,284.00 ECOLAB EQUIPMENT CARE 2,629.95 GENERAL ASP 2,750.00 GEORGE'S LANDSCAPING INC. 448,778.00

Page 10

169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210

A B GERALDINE COLEMAN 4,005.00 GIBBONS & GIBBONS LTD. 7,375.00 GILBANE BLDG. CO. 789,463.78 TERRY GILLESPIE 4,745.34 GLASS DESIGNERS, INC. 175,593.42 GLENCO-MCGRAW-HILL 13,892.79 GLENCOE/MCGRAW HILL 11,292.63 GOLDY LOCKS, INC. 2,564.84 GORDON FOOD SERVICE, INC. 324,434.79 GOUGH, INC. 853,531.44 W.W. GRAINGER, INC. 9,230.10 GREAT LAKES WEST, LLC. 68,618.10 GRETCHEN COURTNEY & ASSOCIATES 10,627.50 GUITAR CENTER 9,994.97 H-F CREDIT UNION 967,755.77 HABAS, DIANE 2,793.81 ILANDUS HAMPTON 3,201.23 HARLEYSVILLE INSURANCE 19,984.00 HEALTH CONCEPTS 2,723.00 HEALTH RESOURCE SERVICE 13,598.00 HEALTHCARE SERVICE CORP (PPO) 3,010,315.79 HEALTHCARE SERVICE CORP. (HMO) 1,430,804.63 HEARLIHY & COMPANY 7,445.93 HELSEL-JEPPERSON ELECTRIC INC 6,332.41 HICKS, BARBARA 3,072.00 BRENDA HIGH 35,386.56 HILLSIDE ACADEMY EAST 6,627.27 HOLIDAY INN SELECT HOTEL CENTER 6,849.42 HOLT, RINEHART & WINSTON 3,596.88 HOOVER FENCE CO. 2,996.16 HOPE INSTITUTE FOR CHILDREN & FAMILIES 140,011.13 HOPE INSTITUTE 81,661.31 THE HOPE SCHOOL 19,336.60 HORACE MANN LIFE INSURANCE CO 9,000.00 HORTON INSURANCE AGENCY, INC. 3,350.00 HOUGHTON MIFFLIN COMPANY 17,447.89 HRDINA, DENNIS 3,073.00 KARLENE HUBBARD 6,537.72 HOWARD HUNIGAN 6,086.40 HUNTINGTON LEARNING CENTER 38,510.25 HUNTINGTON LEARNING CENTER 35,763.82 HYDRO MANAGEMENT INC. 11,505.00

Page 11

211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252

A B I E A 215,026.82 I M R F 947,842.91 IAASE 2,875.00 IASB 9,335.00 IL STATE DISBURSEMENT UNIT 6,841.28 ILLINOIS DEPT. OF REVENUE 912,325.99 ILLINOIS DIRECTOR OF EMPLOYMENT SECURITY 44,320.65 ILLINOIS RESTAURANT ASSOCIATION 10,801.40 ILLINOIS SCHOOL BUS 615,595.95 ILLINOIS SCHOOL BUS, INC 3,173.80 IMAGINE U, LLC. 17,593.50 IN TOUCH WITH TECHNOLOGY 8,479.30 INDIANA INSURANCE 10,000.00 INDIANA INSURANCE COMPANY 142,972.00 INDUSTRIAL APPRAISAL COMPANY 3,510.00 INGALLS MEMORIAL HOSPITAL 3,505.00 INGALLS OCCUPATIONAL HEALTH 3,709.00 INSTITUTE FOR EDUC.DEVELOPMENT 3,094.00 INTEGRYS ENERGY SERVICES, INC. 288,833.34 INTERIOR SYSTEMS, INC. 551,427.00 IPA 5,844.00 IRONS OAKS ENVIRONMENTAL LEARNING CENTER 8,030.00 ISAC 11,309.14 J & M DECORATING, INC. 11,063.70 J&L METAL DOORS 8,105.00 J.S.R. ENTERPRISES 24,141.01 JACKSON NATIONAL LIFE INS CO 19,130.00 JAY C. ANDERSON 2,812.50 JEANINE SCHULTZ MEMORIAL SCHOOL 92,211.43 JMS ENVIRONMENTAL ASSOCIATES 103,888.50 JONES, JANETTA 13,944.00 JOSTENS 11,003.43 JR'S JOHNS 10,825.60 K-LOG 5,753.20 KASARDA, JOHN 6,900.00 NICK E. KATRICHIS 3,662.70 KEY CURRICULUM PRESS 6,356.33 KEY GOVERNMENT FINANCE, INC. 218,119.32 KICKERT BUS LINES INC 1,327,963.74 KIRKMAN, GARY 5,297.16 KIRTLEY TECHNOLOGY CORP 6,966.62 KIRTLEY TECHNOLOGY CORP. 8,568.39

Page 12

253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294

A B KOLOSH, DIANE 2,680.83 JAMES KRAMER 3,608.80 KRYSTAL DAIRY 83,857.38 L.L.S. INC. 4,397.82 LAD LAKE 31,163.06 LAIDLAW 9,725.70 LAIDLAW TRANSIT 39,498.83 LAKE-COOK DISTRIBUTORS, INC. 63,133.26 LAKEWOOD BOWL 6,600.00 LANSING SPORT SHOP 59,921.43 TRACY LETT-HILL 2,688.68 LEVY CO. 575,035.73 LIBERTY FIRE EQUIPMENT, INC. 2,826.05 LINCOLN AUTO PARTS 3,627.27 LINCOLN NATIONAL LIFE INS. CO. 3,440.00 LIPPERT, INC. 11,977.59 LITTLE CITY FOUNDATION 46,912.06 LOWERY TILE 88,782.40 LOWERY-MCDONNELL CO. 811,939.63 LYONS ELECTRIC CO. 1,405,724.49 MAHLER'S SERVICE INC 18,972.87 MAIER MECHANICAL 2,900.00 MARCONI'S BAKING CO. 5,287.16 MARLON'S GROUND TRANSPORTATION 56,035.00 MARTIN CEMENT CO. 118,940.30 MARTIN IMPLEMENT SALES, INC 3,777.23 MATTESON SCHOOL DISTRICT 162 42,268.96 MAXIM HEALTHCARE SERVICES, INC. 56,710.44 MCCAULEY MECHANICAL CONSTRUCTION 225,812.00 MCCORMICKS ENTERPRISES INC. 9,093.55 DR. SELMA MCDONALD 2,565.53 MCDOUGAL LITTELL 50,217.48 MCGLADREY & PULLEN, LLP 44,073.00 MCGOLDRICK, DENNIS 2,605.35 MEADE ELECTRIC CO. 198,115.00 MECCON INDUSTRIES, INC. 39,067.20 MEDCO 6,148.09 MENARDS 10,880.53 MESA INTERNETWORKING DESIGN SERVICE, INC 64,659.88 METLIFE 20,756.17 METROPOLITAN LIFE 6,850.00 MICRO-EYE SECURITY SYSTEMS INC. 140,844.89

Page 13

295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336

A B MIDWEST PHYSICIAN GROUP 2,664.00 MIDWEST SERVICE & INSTALLATION, INC 4,964.00 MIDWEST SUBURBAN PUBLISHING 2,571.67 MISCH, NICK 6,143.88 SUE MISCH 6,143.88 ML RONGO, INC. 9,468.00 MONROE TRUCK EQUIPMENT, INC. 4,151.94 MPS 2,952.80 MURNANE PAPER COMPANY 87,326.40 MURRAY CATERING 3,412.76 MUTUAL OF OMAHA 18,024.24 NASCO 4,942.66 NAT'L SCHOOL TOWEL SERVICE,INC 22,400.00 NATIONAL CHECK BUREAU,INC 2,542.62 NATIONAL COMPUTER SYSTEMS 3,229.35 NCPERS GROUP LIFE INSURANCE 3,408.00 NCPN REGISTRATION 2,595.00 NCS PEARSON 6,866.16 NEFF 8,626.73 NEFF 2,518.30 NEOPOST INC, 13,033.92 NEXUS-ONARGA ACADEMY 13,517.68 NICOR GAS 5,878.48 NORTH SHORE VAN LINES, INC. 97,567.50 NORTHERN LIFE INSURANCE 202,896.00 NORTHERN SUBURBAN SPECIAL EDUCATION DIST 38,572.20 NORTHWEST SUBURBAN 226,061.67 NSBA 4,250.00 NUGENT, DALE 4,962.36 LOIS NUGENT 6,219.30 NUTRITION INTERIOR SERVICES, INC. 60,897.00 MAUREEN O'HARA 2,596.96 OCONOMOWOC DEVELOPMENTAL TRAINING 33,673.28 THE ODYSSEY COUNTRY CLUB 3,623.00 OLYMPIA FIELDS POLICE 3,480.00 OMBUDSMAN EDUCATIONAL SERVICES 504,000.00 ONARGA ACADEMY EDUCATION CENTER 18,286.38 ONSITE COMMUNICATIIONS 25,823.25 OOSTERBAAN & SONS CO. 255,875.58 DAN OSIKA 4,699.50 PALOS SPORTS 2,674.06 PAP CONSULTING, INC. 28,484.49

Page 14

337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378

A B PARADIGMS, LLC. 4,888.89 PARK FOREST SCHOOL DISTRICT 163 24,317.04 CYNTHIA A. PAVESICK & ASSOC. 4,148.12 PCI EDUCATIONAL 3,978.93 PCS INDUSTRIES 17,523.91 PEARSON EDUCATION 2,876.85 PEARSON EDUCATION 11,759.16 PEARSON EDUCATION 21,495.50 PEPSI-COLA GENERAL BOTTLERS 115,794.29 PERCUSSION SOURCE 2,843.90 PERFORMANCE CHEMICAL & JANITORIAL SUPPLY 143,537.58 PERO, GREGG 2,605.35 PERSPECTIVES 14,040.00 PHOENIX LEARNING RESOURCES 25,696.51 PIEKOSZ, PAUL 3,940.00 PIONEER MFG. CO. 13,007.27 PITSCO 8,943.39 PIZZA HUT OF AMERICA, INC. 97,714.75 PLASCO 13,529.87 POSITIVE PROMOTIONS 3,141.87 POSTMASTER 5,855.47 POSTMASTER OF BEDFORD PARK 4,159.98 POSTMASTER OF MATTESON 3,685.00 POSTMASTER OF OLYMPIA FIELDS 11,207.97 POSTMASTER OF PARK FOREST 2,610.00 PRECISION CONTROL SYSTEMS,INC. 518,826.15 PRENTICE HALL SCHOOL DIVISION 20,122.97 PROQUEST 13,625.00 PTM DOCUMENT SYSTEMS 4,179.60 QUALITY CONTROL SYSTEM 287,446.47 QUEST SCHOOL 71,691.37 QUILL CORPORATION 34,285.29 QUILL 34,457.71 R. J. OLMEN COMPANY 45,911.00 REALITY AMERICA GROUP 3,200.00 REB STORAGE SYSTEMS INTERNATIONAL 8,826.00 RED HAWK 16,913.72 RED HAWK 7,009.00 TIM REILLY 5,000.00 RELATRIX CORP. 13,760.00 REVERE CONSULTING COMPANY 160,376.69 RICH CENTRAL ACTIVITY FUND 3,888.00

Page 15

379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420

A B RICH CENTRAL HIGH SCHOOL 48,609.02 RICH EAST ACTIVITY ACCOUNT 54,165.96 RICH EAST HIGH SCHOOL 6,269.91 RICH SOUTH ACTIVITY ACCOUNT 4,326.52 RICH SOUTH HIGH SCHOOL 20,027.14 RICH TOWNSHIP DIST. 227 20,000.00 RICH TOWNSHIP DISTRICT 227 20,000.00 RICH TOWNSHIP HIGH SCHOOL 25,000.00 RICH TOWNSHIP HIGH SCHOOL 28,000.00 RICH TOWNSHIP HS #227 177,071.30 RICH TOWNSHIP SD #227 361,252.55 RICH TOWNSHIP TRANSPORTATION 11,965.00 RICH TWP ACTIVITY ACCOUNT 2,601.00 RIDDELL/ALL AMERICAN 24,340.65 RIVIERA HOTEL 2,539.28 ROCKFORD BOARD OF EDUCATION 18,594.00 ROSS, BRENDA 2,605.35 JOHN ROSS 3,694.69 RYAN MANUFACTURING 8,748.70 SAFEWAY CONSTRUCTION 14,184.00 SALKELD & SONS INC 45,371.39 SALKELD SPORTS 13,339.41 SANFORD L.P. 30,360.00 SANTO SPORT STORE 2,535.00 SANTOMIERI, JAMES 2,605.35 SAUK TRAIL TAXI 6,897.00 SAX ARTS & CRAFTS 15,666.95 SAX ARTS & CRAFTS 6,223.64 SCARIANO, HIMES AND PETRARCA 163,533.38 SCHOLASTIC 31,910.86 SCHOLASTIC INC. 85,187.31 SCHOLASTIC INC. 8,400.00 SCHOOL DATEBOOKS INC. 34,220.45 SCHOOL DISTRICT 162/163 CREDIT UNION 8,144.00 SCHOOL HEALTH CORP 10,950.98 SCHOOL HEALTH CORPORATION 4,787.70 SCHOOL LINK TECHNOLOGIES 22,556.08 SCHUMACHER HEATING, AIR COND., & REFRIG. 6,008.99 SCHUTT RECONDITIONING 5,447.75 SCOTT CHAMBERS 4,995.00 SDE, INC. 2,935.00 METLIFE INVESTORS 13,800.00

Page 16

421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462

A B SELF 8,054.00 SENTINEL 25,187.20 SERTOMA CENTRE, INC. 54,792.00 SHAMROCK FLOORING 350,418.10 CODJHIA SHELTON 4,037.73 SHERATON-DALLAS 3,312.00 SIEVERT ELECTRIC SERVICE 3,628.00 SILVER STRONG & ASSOCIATES, LLC. 2,540.95 SIMPLEX GRINNELL 8,479.55 SIR SPEEDY 4,232.72 ZENIA SMITH 3,350.00 SOUTH COOK ISC 4 10,312.00 SOUTH SIDE CONTROL SUPPLY 2,574.87 SOUTHWEST COOK COUNTY 36,688.00 SOUTHWESTERN PUBLISHING 15,877.22 SPECIAL EDUCATION SYSTEMS INC 354,199.96 SPEED COOPERATIVE BUILDING 3,138,235.62 SPEED S.E.J.A. 802 257,936.08 SPEEDWAY SUPER AMERICA LLC 34,733.52 SPORTSFIELDS INC. 22,155.80 SPRING AIR FILTER 10,559.00 SPRINGER BLUE PRINT SERVICE, INC. 21,754.00 SPRINT 18,229.19 SRAGA HAUSER, LLC. 55,348.48 ST. JOHN SPORTS 7,271.20 STAR/A&J DISPOSAL 30,673.34 STATE DISBURSEMENT UNIT 129,612.69 STATE OF FLORIDA DISBURSEMENT 3,510.00 STEM ENVIRONMENTAL MANAGEMENT, INC. 8,450.00 SUBSCRIPTION SERVICES OF AMER 4,376.26 SUBURBAN COMMUNICATIONS INC. 29,197.93 SUEZ ENERGY RESOURCES NA 402,172.83 SUPERIOR MUSIC 63,031.50 SUTTON FORD SUPERSTORE 14,391.25 SYNAPSE 82,565.70 LARRY TANDY 3,072.00 TEACHER'S DISCOVERY 4,742.28 TEACHERS RETIREMENT SYSTEM 2,880,676.24 TEACHERS' HEALTH INSURANCE SECURITY 403,485.32 TEACHERS' RETIREMENT SYSTEM 29,771.94 TEACHERS' RETIREMENT SYSTEM 58,701.10 THEOBALD, DANIEL 2,605.35

Page 17

463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504

A B THOMSON LEARNING 5,756.23 THYSSENKRUPP ELEVATOR CORP. 7,355.34 TOM VAUGHN, CHAPTER 13 TRUSTEE 35,475.00 TRACE AMBULANCE SERVICE, INC. 4,100.00 TRACE IDENTITY SERVICES, INC. 11,385.00 TRACK SURFACES CO. 3,100.00 TROPHYS ARE US, INC. 6,490.00 U.S. DEPARTMENT OF EDUCATION 4,003.20 U.S. FIRE PROTECTION IL, INC. 214,379.00 UCP INFINITEC 4,535.00 UNITED ART AND EDUCATION 4,144.23 UNITED STATES FIRE PROTECTION IL, INC. 5,476.00 UNITED STATES POSTAL SERVICE 11,430.00 UNITED STATES POSTAL SERVICE 11,500.00 UNITED STATES POSTAL SERVICE 5,000.00 UNPARALLELED SOLUTIONS, INC. 12,926.08 US DEPT OF ED 6,465.60 VALIC 44,690.00 VALOR TECHNOLOGIES 261,780.00 VANBRUGGEN SIGNS 7,500.00 VANGUARD FIDUCIARY TRUST CO. 21,000.00 VARSITY 3,225.77 VARSITY SPIRIT FASHION & SUPP. 3,839.19 VEGTER EXCAVATING 13,600.00 VENTRESS, ANDY 2,605.35 VILLAGE OF OLYMPIA FIELDS 20,380.46 VILLAGE OF OLYMPIA FIELDS POLICE DEPT. 7,606.91 VILLAGE OF PARK FOREST 13,023.02 VISA 38,286.69 VORIS MECHANICAL 168,318.80 WADDELL & REED, INC. 37,233.00 WALTON OFFICE SUPPLIES 25,804.05 WARDS 3,193.05 WARDS NATURAL SCIENCE EST INC 9,726.45 WASHINGTON STATE SUPPORT REGISTRY 6,300.00 KIM WASHINGTON 3,619.01 WAUKEGAN STEEL SALES INC. 206,667.15 WAV, INC. 35,436.00 WILL COUNTY WELL & PUMP CO, INC. 76,940.00 WILL COUNTY WELL & PUMP, INC. 17,940.00 WILLIAMS, MILDRED 5,625.60 WILSON RENTAL 4,359.76

Page 18

505506507508509510511

A B WISLEDER, LLOYD 2,605.35 WORKERS' COMPENSATION 328,850.00 YVONNE PERKINS 4,080.00 ZEVITZ REDFIELD 24,698.52 JOEL C. ZIMMERMAN & ASSOCIATES, LTD. 3,000.00 DR. GWEN ZIMMERMAN 9,000.00 TOTAL AMT ON REPORT 58,376,065.24

Page 7

12345678910111213141516171819202122232425262728293031323334353637383940414243

A B < < < VENDOR PUBLICATION LISTING > > > DATE 10/30/2009 SCHOOL DISTRICT 227 VENDORS PAID $1000.00 THRU $2500.00 A+ 1 EVENTS 1,227.03 ABRAMS, ROBERT 1,216.74 AC SUPPLY 1,249.98 ACTION SPORTS 2,416.85 ADT 2,367.00 ADVANCED TOOLWARE, LLC 1,989.40 AFRICAN AMERICAN IMAGES 1,475.00 AIR QUALITY INC. 1,084.07 ALFRED PUBLISHING 2,266.37 ALL ELECTRIC MOTOR REPAIR & SERVICE, INC 1,089.98 AMERICAN VENDING SALES, INC. 1,617.50 ANDERSON'S APPLIANCE REPAIR 1,333.00 ARCON 1,850.00 JACALYN BAILEY 1,067.89 KARA BICKHEM 1,163.07 BLOOM HIGH SCHOOL 1,000.00 BOARD OF ED OF CITY OF CHICAGO 2,000.00 BREMEN HIGH SCHOOL 1,200.00 BRIDGES TRANSITIONS CO. 1,150.00 BRODART 1,209.96 BRUCKNER, BARRY 2,407.37 W. A. BRUNSON 1,000.09 VICKI BUNN 1,500.00 BUREAU OF ED. & RESEARCH 1,333.00 BYRD, LINDA 1,000.00 C.A. HAYES MECHANCAL INCORPORATED 2,346.50 CALUMET CLEANING SERVICE, INC 1,350.00 CALUMET PAINT & WALLPAPER 2,006.57 CAROLINA BIOLOGICAL SUPPLY CO 1,600.14 CART PART II 2,057.34 CENTRAL DISTRIBUTING CO. 1,218.04 CENTRAL STATES CONFERENCE 1,080.00 CITADEL INFORMATION MANAGEMENTS 2,208.44 COGEN MEDIA (CANADA) LTD. 1,400.00 CONCEPT PRINTERS 1,170.55 CROSSMARK PRINTING 2,285.43 CRYSTAL SPINGS BOOKS 1,233.77 DAIGGER SCI-ED WAREHOUSE 1,121.38 DAVID E. DALY 2,069.29 DAYS INN 1,976.74

Page 8

44454647484950515253545556575859606162636465666768697071727374757677787980818283848586

A B DEAN EVANS AND ASSOCIATES, INC. 2,151.00 DECKER, INC. 1,164.44 DELL FINANCIAL SERVICES 1,715.95 DENOYER-GEPPERT SCIENCE CO. 1,420.00 DESK & DOOR NAMEPLATE CO, INC. 1,938.00 JASON DEVITTO 1,956.50 DIAMOND DETECTIVE AGENCY 2,334.00 DICKEY, BONNIE 2,010.01 DISCOUNT SCHOOL SUPPLY 1,186.83 ALICE DOUGHNEY 1,731.76 SUSAN DOUGLASS 1,084.85 EDITORIAL PROJECTS IN EDUCATION, INC. 2,083.63 ELITE RECOGNITION SERVICES 1,742.24 ELMER AND SONS LOCKSMITHS 1,494.22 EMS EVENT MANAGEMENT SYSTEMS 1,590.00 ENTERPISE RENT-A-CAR 1,499.97 ETA 1,063.82 EVONS TROPHIES AND AWARDS 1,177.82 EWERT WHOLESALE HARDWARE, INC. 1,387.70 EXPLORER PERCUSSION 2,065.05 FAIRFIELD INN & SUITES 1,599.36 FARONICS TECHNOLOGIES, INC 1,172.60 FASH, GREGORY A. 1,077.64 RUDOLPH FISHER 1,342.34 FLOWERS BY DON 1,226.37 ALEX FLOWERS 1,125.00 MONICA FOLEY 1,068.59 ELVINA FORD 1,410.00 THE GALE GROUP 1,178.35 GLENWOOD OAKS 1,798.50 GOODHEART-WILCOX 1,440.61 GRAINGER 1,151.27 MARY GRAY 1,534.00 GREAT LAKES CLAY 1,277.65 KIM GROVES 1,679.35 SUSAN M. HALEK 1,231.29 HAMPTON INN 1,422.10 LISA HARROD 1,600.00 HARTGROVE HOSPITAL 1,780.00 HEALTH CONCEPTS, LLC. 1,447.00 HEWLETT PACKARD COMPANY 1,368.00 HI-TECH AUTOMOTIVE 1,475.75 HILLCREST HIGH SCHOOL 1,120.00

Page 9

87888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129

A B HILTON AMERICAS 1,186.38 HILTON HOTEL 1,626.30 HINCKLEY SPRINGS 1,312.65 HOLIDAY INN EXPRESS 1,408.96 HOME DEPOT CREDIT SERVICES 1,573.29 HOPE HEALTH/IHAC 1,236.90 CYNTHIA HUDSON 1,296.80 HYATT REGENCY 1,316.23 IACTE 1,165.00 IASA 2,430.00 IDEAS UNLIMITED 1,969.00 ILLINOIS BULK CARRIER, INC. 1,085.01 CASHIER, ELEVATORS 1,470.00 ILSNA 2,170.00 EMMANUEL A. IMOUKHUEDE 1,018.44 INTERSTATE BATTERY OF CHICAGO 2,329.50 IRS 2,067.00 CORI IRVIN 1,105.60 ISU-CONNECTIONS CONFERENCE 1,260.00 J & L METAL DOORS, INC. 1,755.00 JAMESTOWN EDUCATION 1,461.70 JDR LANDSCAPING 1,660.00 LIZBETH JOHNSON 2,000.00 AYANNAH JORDAN 1,546.02 JOSTENS/DON CRANLEY 1,264.00 TIFFANY KAMYSZ 1,180.35 DR. TIMOTHY D. KANOLD 2,500.00 KATRICHIS, NICK 2,481.18 KELVIN 1,026.63 DR ROUDELL KIRKWOOD 1,002.90 CYNTHIA KNOX 1,731.18 LANTER DISTRIBUTING 1,540.14 LEARNING SOLUTIONS/SYLVAN LEARNING 2,197.08 LEVIN, DAVID 1,619.97 LINGRAPH PACKAGING SERVICES CO. 1,012.92 MARK TWAIN HOTEL 1,478.40 MARRIOT COURTYARD 1,266.66 MARSHA TEES & THINGS 1,299.00 MARTIN SUPPLY COMPANY, INC. 1,314.90 MARTIN WHALEN OFFICE SOLUTIONS 1,865.00 MARTIN, MARGURITE 2,104.32 MORAINE VALLEY COMMUNITY COLLEGE 2,100.00 MOTEL 6 1,631.88

Page 10

130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172

A B MUNICIPAL RESEARCH SERVICE 1,450.00 MURPHY, RICHARD 1,480.78 NCSM 1,435.00 NEFF ATHLETIC LETTERING CO 1,022.31 KRISTA NELSESTUEN 1,581.93 NEOPOST INC. 2,111.85 DEBRA NICHOLSON 1,690.77 MARY T. NICOLAU 2,399.92 NORTHERN ILLINOIS UNIV. 1,270.00 NUMARA SOFTWARE, INC 1,775.00 OAK FOREST HIGH SCHOOL 1,215.00 OAK FOREST HOSPITAL 1,000.00 OAK LAWN HIGH SCHOOL 1,100.00 OFFICE DEPOT 2,086.41 OMNI HOTEL 1,880.82 JERI ORTH 1,000.00 PACIFIC NORTHWEST PUBLISHING 1,260.46 PANERA BREAD 2,188.80 PARK FOREST FIRE DEPT. 1,985.76 PEKAY & BLITSTEIN, P.C. 1,277.04 PERSONNEL PLANNERS, INC 1,300.00 PIONEER ATHLETICS 2,084.06 PIR TANO 1,305.00 JAMES R. POLZIN 2,341.17 PRIDE CLEANERS 1,092.98 MARK REED 1,135.14 LUISA REGALADO 2,049.46 RESCOR SERVICE CORPORATION 2,289.50 RESEARCH IN MOTION CORPORATION 1,499.00 RETCO ALLOY COMPANY 1,570.97 RICH SOUTH HIGH SCHOOL 1,124.90 RICH TOWNSHIP H.S. #227 1,708.00 RICH TOWNSHIP H.S. DIST. 227 1,200.00 RICHARDSON, DON 1,211.07 RIDDELL 2,225.92 RIDDELL - ALL AMERICAN 2,074.02 RIFTON EQUIPMENT 1,998.75 RIVEREDGE HOSPITAL 1,140.00 SAM'S CLUB DIRECT 1,198.66 SAX ARTS AND CRAFTS 1,015.95 SCANTRON CORPORATION 1,507.38 SCHOLASTIC READING COUNTS 1,795.23 SCHOOL CONNECT 1,225.00

Page 11

173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215

A B SCHOOL OUTFITTERS 1,229.97 SCHOOL SPECIALTY 1,036.45 SCOPE 2,200.00 SEAHORSE SYSTEMS 1,584.00 SECME, INC. 2,500.00 SENECA HIGH SCHOOL 1,075.00 SETON IDENTIFICATION PRODUCTS 2,098.51 MATTHEW SHANK 1,540.00 SHOES FOR CREWS, LLC 1,589.93 SILVER STRONG & ASSOCIATES, LLC/ 1,544.00 DR. DONNA SIMPSON LEAK 2,154.21 SPEEDLINK SOLUTIONS, INC. 1,199.00 STATE DISBURSEMENT UNIT IL 1,013.16 SHERRY STOKES 1,652.42 HOPE STOVALL-HENDERSON 1,650.75 SUBURBAN LANDSAPING 1,678.00 T.F. SOUTH HIGH SCHOOL 1,020.00 T.MAIER MECHANICAL 2,250.00 DEBRA TAYLOR 1,104.80 TEACHER'S DISCOVERY - ENG DIV. 1,259.22 TEXAS INTRUMENTS 2,155.00 THINKRONIZE 1,464.75 TOMI R. THOMPSON 1,177.30 THORN CREEK BASIN SANITARY DISTRICT 1,120.00 THOUGHTFUL EDUCATION PRESS 1,295.44 TINLEY PARK HIGH SCHOOL 2,465.00 TRACI J. TOTH 1,170.30 UC REGENTS 1,460.00 UNITED PARCEL SERVICE 1,127.53 UNIVERSAL MERCHANTILE EXCHANGE 1,465.00 VERISIGN, INC. 1,790.00 VILLAGE OF RICHTON PARK 1,051.79 VILLAGE OF TINLEY PARK 1,837.00 VOSS EQUIPMENT, INC 2,186.62 CASANDRA B. WATSON 1,166.66 WAYNE, JOANN 2,381.20 CRAIG WEST 1,065.28 WESTIN HOTELS & RESORT 1,877.31 WORLD BOOK SCHOOL/LIBRARY 1,738.00 WORTHINGTON DIRECT 1,616.02 WYNNE, PAM 2,184.65 ZSOLT EZSIAS 1,000.00 VENDORS PAID $1000.00 THRU $2500.00

Page 12

216A B

TOTAL AMT ON REPORT 328,206.62

Page 8

12345678910111213141516171819202122232425262728293031323334353637383940414243

A B < < < VENDOR PUBLICATION LISTING > > > DATE 10/30/2009 SCHOOL DISTRICT 227 VENDORS PAID $500.00 THRU $999.99 A BETTER DOOR & WINDOW CO. 517.00 AASA 763.00 AASPA 835.00 MUSTAFA ABDUL-RAHMAN 529.90 ABILITATIONS 568.39 ADA BADMINTON & TENNIS 731.36 ADI 547.74 ADVANCED 700.00 ADVANCED BRAIN TECHNOLOGIES 806.80 ALTERNATIVE BUSINESS SUPPLIERS, INC 700.00 AMAZON 688.05 AMERICAN GENERAL LIFE INSURANCE 600.00 ANDERSON LOCK 724.46 ANDREW H.S. 655.00 AP SUMMER INSTITUTE 550.00 AP*SUMMER INSTITUTE FOR THE ARTS 675.00 MONSHEA AQUIRRE 840.93 ARGO HIGH SCHOOL 710.00 ASCD 934.00 SANDY BALOUGH 697.25 BALTIMORE MARRIOTT HUNT VALLEY INN 950.76 BENNEY, JOHN A. 680.00 BESSE SHIRT LETTERING 629.00 BEST BUY 779.40 BLITT AND GAINES, P.C. 824.64 AMY BLOODGOOD 560.03 BLOOM TOWNSHIP HIGH SCHOOL DIST. 206 800.00 BOSTON MARRIOTT 928.84 JOSEPH R. BOZEMAN 946.11 BPA 740.00 THE BRAUN GROUP 831.00 MELONESE BROOKINS 500.00 BUSINESS PROFESSIONALS OF AMERICA 540.00 BUSY BEE 825.60 CAMPUS TEAM WEAR 510.39 CAREER CRUISING 550.00 CHATEAU BLOOMINGTON 797.44 CHOICES PROGRAM 817.60 CODEWORK, INC. 799.60 COLUMBIA COLLEGE-CHICAGO 675.00

Page 9

44454647484950515253545556575859606162636465666768697071727374757677787980818283848586

A B CONFERENCE REGISTRATION THE CENTER: 660.00 CONFERENCE REGISTRATION THE CENTER/IRC 570.00 COOPERATING SCHOOL DISTRICTS 760.00 CREATIVE TEACHING TECHNIQUES 555.00 CRETE MONEE HIGH SCHOOL 625.00 CRYSTAL PRODUCTIONS 838.41 DATA CONTROL AND RESEARCH 552.50 DATA-TEC SYSTEMS, INC. 950.00 DINOLFO'S BANQUETS 500.00 DLB EDUCATIONAL GROUP 829.19 STACY DUNN 570.97 EASTERN ILLINOIS UNIVERSITY 960.00 EBEL'S ACE HARDWARE 943.01 EDUSTRUCTURES 860.00 EFRON,EFRON, & YAHNE 678.92 EGG AND I 990.00 ENCYCLOPEDIA BRITANNICA 896.00 ENTERPRISE RENT-A-CAR 929.95 FAIRFEILD INN & SUITES 849.06 FAMILY & YOUTH INITIATIVE 500.00 FOLLETT LIBRARY BOOK COMPANY 551.24 FRED PRYOR SEMINARS 614.00 FREY SCIENTIFIC 538.16 BARBARA GARDNER 771.20 GLASS STATION INC. 586.50 GLENCOE HEALTH 551.26 GREAT LAKES HOTEL SUPPLY COMPANY 705.00 GREEN, SHARON 945.00 H.P. FABER & COMPANY, INC. 832.67 HALDEMAN HOMME/ANDERSON LADD 618.00 HEALY AWARDS 517.21 HEARLIHY & COMPANY 589.79 HEINEMANN WORKSHOPS 695.00 HELSEL JEPPERSON ELECTRIC CO INC 856.53 HERFF JONES, INC. 525.16 TYRONE HINES 700.00 HOLIDAY INN 895.50 HOMEWOOD FLOSSMOOR HIGH SCHOOL 635.00 HOTEL PERE MARQUETTE 665.28 IASBO 585.00 ICE TOWN REFRIGERATION 660.00 ILLIANA CHRISTIAN HIGH SCHOOL 510.00 ILLINOIS DEPARTMENT OF REVENUE 763.24

Page 10

87888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129

A B ILLINOIS SCHOOL FOR THE DEAF 948.00 ILSROA 600.00 IMEA DISTRICT I 531.00 INDIAN JEWELRY SUPPLY COMPANY 943.09 INTERNATIONAL CENTER FOR LEADERSHIP IN 695.00 J.A. BELTER ASSOCIATES 560.00 JC PENNEY COMMERCIAL 941.60 JOHN BENNETT CREATIVE SERVICES, INC 564.45 JOHN R. BRUNSTING 800.00 JOHN W. DUFFY 502.80 DARRYL JORDAN 800.59 JEFF JOYCE 818.45 SCOTT KOEPKE 800.00 KEVIN KREDENS 572.00 SHEILA LAFOND 766.95 LEARNING ZONE EXPRESS 733.66 JOAN LEBEAU 730.03 LIBRARY VIDEO CO 560.55 LICATESI, ANTIONETTE 772.00 JOE LICATESI 751.94 LINGUISYSTEMS, INC. 682.80 LINKYO CORP. 500.90 LOCKPORT TWP. HIGH SCHOOL 500.00 CARLO'S RESTAURANT 878.70 LOWERY MCDONNELL CO. 744.60 LYNN PEAVEY COMPANY 509.40 M. COOPER SUPPLY CO. 921.48 MARIES' BALLOONS 598.15 MARSHALL PHOTOGRAPHERS, INC. 507.16 SHERRI MAZZONE 928.58 JAYDENE MITCHELL 608.61 CARLA MOORE 692.97 MORKES 693.20 MOTION INDUSTRIES, INC. 997.22 MUSIC SERVICES UNLIMITED 856.05 NABSE 755.00 NATIONWIDE LIFE INSURANCE CO. 800.00 NBEA-CONVENTION 710.00 NCA 625.00 NCTM 534.65 CELESTE NELSON 601.89 NEW FIELDS 598.00 NIX NAX 720.36

Page 11

130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172

A B THOMAS J. NOBLE 693.88 NORTHWESTERN UNIVERSITY 660.00 NORWOOD, SONYA 808.29 NYSTROM 712.80 NYSTROM 502.99 OLYMPIC PRINTING 645.75 OMNIMODELS 779.80 BETTY J OWENS 781.00 PASCO SCIENTIFIC 910.83 PEARSON CLINCIAL ASSESSMENT 853.00 PETERS AND ASSOCIATES 971.25 PITNEY BOWES 849.00 PLANT KEEPERS 780.00 PRESIDENT ABRAHAM LINCOLN HOTEL 870.24 PRIDE CLEANERS 995.86 PROGRESSIVE BUSINESS COMPLIANCE 692.56 PSYCHOLOGICAL ASSESSMENT RESOURCES 675.00 R & E TAXI 540.00 SUSAN D. RASO 800.00 REAVIS HIGH SCHOOL 785.00 RECORDED BOOKS 864.48 RICH CENTRAL BOOSTER CLUB 500.23 RICH EAST HIGH SCHOOL 792.65 H. L. RICHARDS HIGH SCHOOL 500.00 ANTHONY RICHARDSON 680.72 RUSSO'S POWER EQUIPMENT INC. 837.22 STEPHANIE SAUL 718.20 SCHOLASTIC 817.50 SCHOOL NURSE SUPPLY INC 952.00 J A SEXAUER INC 851.97 MICHAEL SHEPKA 806.22 SHERATON - SEATTLE 638.13 SHIFFLERS EQUIPMENT SALES 849.21 SNEDDON, WILLIAM 609.78 SPORTS IMPORTS, INC. 704.00 SPORTSTATION 741.00 DAVE STANKO 620.00 DAVID J STEFANSKI 545.00 SHEILA L. ALLEN-STOKES 762.05 SWANSON, LADONNA 753.67 JENNA TABOR 874.30 THE CENTER/IRC 990.00 THOMAS, STEPHANIE 678.28

Page 12

173174175176177178179180181182183184185186187188189

A B THOMPSON, TOM 779.94 THORNWOOD HIGH SCHOOL 725.00 TRANSCEND INNOVATION GROUP 750.00 TREICHEL, RUTH 732.72 TROXELL COMMUNICATIONS INC 850.00 MICHAEL TURNER 773.00 UCP INFINITEC 750.00 JACQUELINE UPSHAW 700.00 VILLAGE PROFILE, INC PUBLICATIONS 795.00 WASHBURN MACHINERY INC. 603.20 WEEKLY READER 846.78 WIESER EDUCATIONAL, INC. 674.30 WILSON RENTAL INC. 925.85 WOODBURN PRESS 795.81 YOGA SITE INC. 514.45 VENDORS PAID $500.00 THRU $999.99 TOTAL AMT ON REPORT 132,754.78

2009 statement of affairs

Documents