a b c d e f g h i j this page must be sent to isbe …...green, aleasa t blaszak, elizabeth c egan,...

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A B C D E F G H I J

This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can

and retained within the district/joint agreement be submitted as one file to avoid separating worksheets.

administrative office for public inspection.

SCHOOL DISTRICT/JOINT AGREEMENT NAME: DISTRICT TYPE

RCDT NUMBER: Elementary X

ADDRESS: High School

COUNTY: Unit

NAME OF NEWSPAPER WHERE PUBLISHED:

ASSURANCE

YES

CAPITAL ASSETS VALUE 6

WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 6

LAND 218,384 1,842

15,282,253 NUMBER OF CERTIFICATED EMPLOYEES

FULL-TIME 253

CAPITALIZED EQUIPMENT 839,206 PART-TIME 3

CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES

Total 16,339,843 FULL-TIME 132

PART-TIME 40

NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %)

PRE-KINDERGARTEN 219 EDUCATIONAL 3.5055

KINDERGARTEN 221 OPERATIONS & MAINTENANCE 0.4973

FIRST 209 BOND & INTEREST 0.2591

SECOND 231 TRANSPORTATION 0.3830

THIRD 243 MUNICIPAL RETIREMENT 0.1440

FOURTH 227 SOCIAL SECURITY 0.1440

FIFTH 245 WORKING CASH 0.0195

SIXTH 261 FIRE PREVENTION & SAFETY 0.0388

SEVENTH 247 TORT IMMUNITY 0.0631

EIGHTH 244 CAPITAL PROJECTS

SPECIAL 89 SPECIAL EDUCATION 0.3617

Total Elementary 2,436 LEASING

NINTH 0 OTHER

TENTH 0 OTHER

ELEVENTH 0 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 402,574,021

TWELFTH 0 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 218,600 3

SPECIAL 0 TOTAL LONG-TERM DEBT ALLOWED 27,777,607 #####

Total Secondary 0 9,185,000

Total District 2,436 33.07%

ISBE 50-37 (06/2019) ASA19form.xls

ILLINOIS STATE BOARD OF EDUCATION

School Business Services

(217)785-8779

TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2019

4100 Joliet Avenue, Lyons, IL 60534

06-016-1030-02

SITE IMPROVMENTS & INFRASTRUCTURE

Lyons Elementary School District

PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY

ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING

(Section 10-17 of the School Code)

June 30, 2019

Cook

Des Plaines Valley Newspaper

BUILDING & BUILDING IMPROVEMENTS

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.

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A B C D E F G H I J K

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

DescriptionAcct

NoEducational

Operations &

MaintenanceDebt Service Transportation

Municipal

Retirement &

Social Security

Capital Projects Working Cash TortFire Prevention &

Safety

CURRENT ASSETS (100)

Cash (Accounts 111 thru 115) 8,000

Investments 120 3,995,991 1,564,987 844,501 1,943,955 1,326,678 438 1,370,754 861,165 886,087

Taxes Receivable 130 6,870,180 883,297 459,691 680,220 511,892 0 34,215 111,340 68,431

Interfund Receivables 140

Intergovernmental Accounts Receivable 150 949,863 217,453

Other Receivables 160

Inventory 170

Prepaid Items 180

Other Current Assets 190

Total Current Assets 11,824,034 2,448,284 1,304,192 2,841,628 1,838,570 438 1,404,969 972,505 954,518

CURRENT LIABILITIES (400)

Interfund Payables 410

Intergovernmental Accounts Payable 420

Other Payable 430 707,321 (564,761) 38,023 1,748 (95,563)

Contracts Payable 440

Loans Payable 460

Salaries & Benefits Payable 470

Payroll Deductions & Withholdings 480 (25,088) 341,483

Deferred Revenues & Other Current Liabilities 490 7,820,043 883,297 459,691 897,673 511,892 34,215 111,340 68,431

Due to Activity Fund Organizations 493

Total Current Liabilities 8,502,276 660,019 497,714 899,421 416,329 0 34,215 111,340 68,431

LONG-TERM LIABILITIES (500)

Long-Term Debt Payable 511

Total Liabilities 8,502,276 660,019 497,714 899,421 416,329 0 34,215 111,340 68,431

Reserved Fund Balance 714

Unreserved Fund Balance 730 3,321,758 1,788,265 806,478 1,942,207 1,422,241 438 1,370,754 861,165 886,087

Investments in General Fixed Assets

Total Liabilities and Fund Balances 11,824,034 2,448,284 1,304,192 2,841,628 1,838,570 438 1,404,969 972,505 954,518

STATEMENT OF ASSETS AND LIABILITIES

AS OF JUNE 30, 2019

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A B C D E F G H I J K

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

DescriptionAcct

NoEducational

Operations &

MaintenanceDebt Service Transportation

Municipal

Retirement &

Social Security


Safety

RECEIPTS/REVENUES

Local Sources 1000 16,841,752 1,959,023 978,477 1,457,093 1,186,269 9 140,516 371,564 243,225

Flow-Through Received/Revenue from One District to

Another District2000

State Sources 3000 8,739,183 1,000,000 854,110

Federal Sources 4000 1,863,235

Total Direct Receipts/Revenues 27,444,170 2,959,023 978,477 2,311,203 1,186,269 9 140,516 371,564 243,225

Rec./Rev. for "On Behalf" Payments 3998

Total Receipts/Revenues 27,444,170 2,959,023 978,477 2,311,203 1,186,269 9 140,516 371,564 243,225

DISBURSEMENTS/EXPENDITURES

Instruction 1000 22,788,935 401,241

Support Services 2000 3,642,672 3,595,403 1,839,490 550,465 245,312

Community Services 3000

Payments to Other Districts & Govt Units 4000 3,624,022

Debt Services 5000 993,500

Total Direct Disbursements/Expenditures 30,055,629 3,595,403 993,500 1,839,490 951,706 0 245,312 0

Disb./Expend. for "On Behalf" Payments 4180 0 0 0 0 0 0 0 0

Total Disbursements/Expenditures 30,055,629 3,595,403 993,500 1,839,490 951,706 0 245,312 0

Excess of Direct Receipts/Revenues Over (Under)

Direct Disbursements/Expenditures (2,611,459) (636,380) (15,023) 471,713 234,563 9 140,516 126,252 243,225

Other Sources of Funds 7000 800,000

Other Uses of Funds 8000 800,000

Total Other Sources/Uses of Funds 0 800,000 0 (800,000) 0 0 0 0 0

(2,611,459) 163,620 (15,023) (328,287) 234,563 9 140,516 126,252 243,225

Beginning Fund Balances - July 1, 2018 5,933,217 1,624,645 821,501 2,270,494 1,187,678 429 1,230,238 734,913 642,862

Other Changes in Fund Balances Increases

(Decreases)

Ending Fund Balances June 30, 2019 3,321,758 1,788,265 806,478 1,942,207 1,422,241 438 1,370,754 861,165 886,087

STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES

AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2019

Excess of Receipts/Revenues & Other Sources of Funds

(Over/Under) Expenditures/Disbursements & Other Uses of

Funds

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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.

708-783-4100

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, 2019

EducationalOperations &

MaintenanceDebt Services Transportation

Municipal

Retirement/Social

Security


Safety

Local Sources 1000 16,841,752 1,959,023 978,477 1,457,093 1,186,269 9 140,516 371,564 243,225

2000

0 0 0 0

State Sources 3000 8,739,183 1,000,000 0 854,110 0 0 0 0 0

Federal Sources 4000 1,863,235 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 27,444,170 2,959,023 978,477 2,311,203 1,186,269 9 140,516 371,564 243,225

30,055,629 3,595,403 993,500 1,839,490 951,706 0 245,312 0

Other Sources/Uses of Funds 0 800,000 0 (800,000) 0 0 0 0 0

Beginning Fund Balances - July 1, 2018 5,933,217 1,624,645 821,501 2,270,494 1,187,678 429 1,230,238 734,913 642,862

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

Ending Fund Balances June 30, 2019 3,321,758 1,788,265 806,478 1,942,207 1,422,241 438 1,370,754 861,165 886,087

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019

Total Direct Disbursements/Expenditures

Lyons Elementary School District 8:00 AM - 4:00 PM

Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

Office Hours

4100 Joliet Avenue, Lyons, IL 60534

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to

review this Annual Statement of Affairs should contact:

Flow-Through Receipts/Revenues from One

District to Another District

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A B C D E F G

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

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


06-016-1030-02

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: 60,000 - $89,999 Salary Range: $90,000 and over

AVERY-O'TOOLE, MARIE ALDRIDGE, SUSAN AGRIESTI, TAYLOR M AIELLO, NICOLE M ANTKIEWICZ, MARK

BARBOUR, KELLY ANDERSON, CHERYL L ALONZO, KIMBERLEY A ALEXANDER, MARY L BERNARD, JANICE

BURDI-LABELLART, ANNA P BAKER, CAROL K ALONZO, SAMANTHA BECKER, KRISTIN M BUBLITZ, GREGORY J

CAMPBELL, JOANNE H GALLO, KATHRYN AMARINO, LAUREN M BRILLISOUR, VICKIE L GILL, DONNA M

CAREY, MARGRETEL HOLICH, JENNIFER ASHBAUGH, CHANDLER BROZO, CAROL L JACKMAN, TONI S

CHICO, KELSEY N PETERSON, EVANGELINE AUDIFFRED, IRENE CADAGIN, KIMBERLY A JONES, DONALD S

COOPER, DENISCHIA ZABLOCKI, LAURA L BAHENA, LAUREN F COLUCCI, CHRISTINE M KIMMEY, STEPHEN A

COUGHLIN, MOIRA A BALMER, ALISON M CONTE, MARYBETH MARESSO, ROBERT A

CROWLEY, ALICIA A BARTH, JACLYN J CROWLEY, PATRICIA A MOLINA, ALBERTO F

DEAN, LEA BELLAMY, KRISTINA M DAVIS, TINA L MUTTERS, DEIDRE A

GIERALD, ARTURA A BERG, ERIN L DOYLE, MARY H NAGLAK, DAREK

GONZALEZ, VANESSA D BERGER, DANIELLE C EGAN, JUDY A NEWELL, CHRISTINE A

GREEN, ALEASA T BLASZAK, ELIZABETH C EGAN, RICHARD J ONTIVEROS, KIMBERLY M

HOFFMAN, ANNETTE BRUZAS, ALEXANDER EICHHAMMER, CATHERINE M PALOUCEK, SUSAN M

JAIMES, PRISCILLA BUHLE, ANGELA M FASANO, MERRI E QUINN, MICHELLE A

JANICEK, MELISSA CAMERINO, ALYSSA L FISCHBECK, ANGELA M ROTH, SARAH E

JONES, ROMANITA CANNON, ERIKA L FLAHIVE, JULIE A SMITH, KRISTEN

KORBEL, KYLIE CAPUTO, SAMANTHA J FLORES, REBECCA F STOCK, SHEILA A

KOTNIK, DENICE CARDONA, MARGARET C GONZALES, ANGELA A WHITAKER, SHERRY REYNOLDS

MENNINGA, LESLIE L CARMONA, SOFIA GRAY, MAXINE

MOHRS, SHELBY CEKOROV, BOJANA GUERRERO, MEAGAN E

PETERSON, ABIGAIL K CHEESEMAN, SALLY R HANSEN, SUSAN K

PETERSON, MICHAEL K CHRISTIE, KELLEY A HARRIS, WENDY M

PETERSON, PATRICIA A CIMAROLI, JESSICA HERMANSON, TRINA A

PIGONI, GIANNA COLEMAN, TABITHA M HONDROPOULOS, NIKOLETTA I

RIVERA, KRISTOPHER DABABNEH, JESSICA S JALOVE, JULIE A

RODRIGUEZ, ANDRES DALY, JONATHAN JAMES, SAMANTHA

SALGADO, KRISTIN A DEBORD, PAMELA S JEPSEN, GLORIA L

SCHORSCH, ALISON DILLON, CHRYSA KADAN, SARAH M

VAUGHAN, ASHLEY DUNNING, MICHELLE KARON, STEVEN M

WALKER, CAROL S DURANT, GREGORY R KELLEHER, KATHLEEN B

WALSH, MARY K DURKIN, LIZABETH A KENDRICK, ANGELA M

WERBITSKY, CHRISTINE DZIK, JUSTIN J KESSEL, CYNTHIA R

WILKINSON, SCOTT D EGAN, JENNIFER M KIEL, CYNTHIA M

EVERSON, NANCY KRISTOFF, TARA

GROSS PAYMENT FOR CERTIFIDE PERSONNEL

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

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FEELEY, LAUREN E KUT, JENNIFER L

FELTZ, RITA I LEAHY, JAMES W

FITZGERALD, MARGARET E LOCKWOOD, HOLLY L

FLEMMING, MIRANDA L LUCIANO, MIA A

FLICKINGER, TINA M LUDWIG, CHERYL L

FLOOD, CLAIRE E LYNCH, KRISTY L

FOURNIER, JOHN F MAINS, JAMES E

FRANSONE, BERNARD MCCABE, JULIA V

FREUND, ELIZABETH C MCLAUGHLIN, MAUREEN A

GABOR, CLAIRE M MCSHANE, JULIE A

GANTA, JOSEPH D MINARIK, JEFFREY M

GARCIA, ASHLEY M MOSIER, LINDA S

GARCIA, COURTNEY E NEEDLEMAN, GEOFFREY I

GODFREY, NICOLE M NICHOLSON, BETH ANN

GREY, CATHERINE A OLSON, TRAVIS E

GRIMES, LINDSEY R O'MEARA, COLLEEN M

GUIDICE, HEATHER N ORTIZ, MARY C

GUST, ANDREW ORTIZ, RUBI

GUZMAN, VIRIDIANA PAJEAU, KERRI L

HADDAD, NUSREAN PALIDER, KERRY A

HALL, PATRICK PANEK, RENEE L

HARKNESS, ABIGAIL A PANTAZIS, SUSIE C

HENKE, NINA PETERS, LISA A

HIGGINS, KRISTAL A POLLYEA, SANDRA R

HILL, AMY L POWERS, KELLY M

HILL, MELANIE A PRUITT, ELIZABETH A

HOEKSTRA, SUSAN RAUCH, ERIC C

JEZUIT, JULIE M RISKE, MARY A

JOHNSON, DIANNA L ROCCO, MATTHEW J

JORDAN, AMY D RUFF, JESSE W

JULSETH, MEGAN STANGE, KATHERINE A

KOCH, BRENDAN J STEVENSON, SUSANNE L

KOESTER, JESSICA A STRIZAK, ANNA M

KORZELIK, KRISTINE M SUOMINEN, RUTH L

KOUVELIS, ANGELA C THOMAS, SILKE

KRAWCZYK, KRISTEN TURCICH, MARIA

LEAHY, WILLIAM E TURCSANYI, ERIN A

LINDAHL, LEONARD W VELAZQUEZ, RHONDA A

LITTO, CARRIE L WHEATON, GARY

LIVERSIDGE, ZACHARE R WILSON, RUPA G

LOPEZ, LAURA

LORENZI, GINA M

LUND, MEGGIE M

LYTH, DANIELLE C

MALCOLM, KELLY E

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MANGANO, RACHEL V

MARKHAM, JANET L

MASHEK, NICOLE

McKINNEY, CLARA R

McMANUS, JEFFREY

MCNAIR, KASEY

MENDEZ, ELLEN V

MEYER, JUSTIN

MIGALA, MELISSA G

MILLERICK, KRYSTIN M

MOJICA, BEATRICE D

MOORE, CAITLIN

MUSSALLEM, SARAH E

MUSZYNSKI, DENISE R

OCAMPO, MARIANA

O'MALLEY, SARAH E

PANZECA, LAUREN N

PAVLIK, JON E

PTASNIK, JONI R

PUCCILLO, AMY

QUINN, ERIN

RAMIREZ, FLOR

REED, JEREMY

RINCHIUSO, MICHAEL R

ROBERTSON, ANNA

SAWA, MEGAN E

SCADUTO, MICHELLE A

SCALES, ROBERTA A

SCHWAB, TRACEY

SHOTTS, SHAWN A

SINGER, ASHLEY J

SLECHTA, JASON M

SMITH, SUZANNE

SOKOLOWSKI, NANCY A

SOUKUP, ASHLEY L

STRAUCH, CATHERINE F

SZYMANSKI, TYLER

TANIKELLA, EVELYN

THOMAS, NANCY M

TIRIO, TRICIA L

TOMASELLI, ANDREA C

TORREJON, SARAH

VLANTIS, GINA E

WALZ, MATT

WELSH, DAINA J

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WIC, STEPHANIE

WIDMER, ASHLEY M

WIENKE, MALLORY J

WILLIAMS, CHRISTINE

WOLCOTT, TRISHA L

WOO, MOLLY K

WYSOCKI, LAUREN

ZALEWSKI, AMANDA J

ZARENANA, EMELIA G

ZYLSTRA, JULIE L

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

ADAMSKI, LLOYD AVILES, MARICELA GRAZEVICH, BENJAMIN L CARDENAS, EDWARD

AILLON, DIANA R BARTOSZ, CHRISTOPHER KRESEN, SANDRA S CHODOR, VIVIAN

AINLEY, FAITH CASTALDO, CAROL L LEKKAS, DIANA E CORY, JASON D

ALBAVERA, NANCY DRAZDIK, JULIE C LUKANICH, MARTIE R CROWLEY, MICHAEL A

ALFRED, CHRISTINE M GARCIA, SHEILA ANN MADONIA, ROBERT J ELZINGA, DEAN T

ALI, HALA R GRIFFIN, PETRA MANUELL, LEONARD GALBA, MARK A

ALVAREZ, CARMEN JERAS, JODI L MARCINKIEWICZ, JULIE A GARAY, ERIC J

AVILA, CHRISTIAN JOVANOVICH, ROSELLE RAMIREZ, MARIO GARCIA, DORA I

BACA, EILEEN T KESMAN, LISA T GROSSI, LISA M

BAKER, VICKI C KLEIN, DEBORAH M HOUDA, THOMAS R

BARCELO, ROSALIE B LOPEZ, MARIA D KISHBAUGH, KENNETH

BLACKMAN, MARSHA A McGREGORY, ANGEL KRAY, LORETTA J

BLAZINA, SHANNON R MCMAHON, MELINDA KUCZEK, JACQUELINE A

BLONDIN, GAYLE E MENDOZA, SILVIA LATRONICA, CHARLINE A

BOHN, DEANNA M NEIL, BARBARA L MALINA, DARREN C

BRAUN, RUTH M OWENS, NICHOLAS J MASLAN, ANDREA M

BUDZ, KIERSTYN PANTELIN, BETHANY F MILLER, CHRISTINE R

BURANDT, JAIME L REEDER, JANE T MORAVEC, JAKUB

CAPONE, LISA RUFO, DEA CORDELIA A NEIL, DENNIS A

CHAPMAN, DEBRA L SANCHEZ, CRUZ L PATT, Patrick G

CHAVEZ, ISRAEL SEABROOK, MELISSA R PEEVA, MARIA P

COLLINS, DOLORES L SLECHTA, CYNTHIA M PERRY, SETH F

COLUCCI, JOHN M SMITH, GLORY A PICALLO, ARMANDO H

CONTRERAS, KRISTHIAN R ULLOA, KIM M PRZYZYCKI, JEROME

CORDOVA, KIARA MARY RIVAS, LUIS A

COZZONE, ALYSSA ROMANOWSKI, LISA M

CROWLEY, ANTHONY B VENTRELLA, JOSEPH M

CROWLEY, MICHAEL J WISNESKI, JOHN E

CYBULSKI, CHRISTOPHER

DARRAH, CHRISTINE L

GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL

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A B C D E F G

DIAZ, OLGA

DIAZ, SOSTENES

DOLBNIAK, BEATA M

DUARTE, LILLIAN

DZOLIC, NATASA

ESPINOSA, MONICA A

ESPOSITO, CATHERINE M

EVANS-WITT, BARBARA R

FENCL, JULIANE M

FLORES, MARICELA

FOREMAN, KAYLEE L

FORTNEY, BEVERLY J

FRANCO, JASMINE

FREY, KIMBERLY S

GALASSO, CAROL A

GEISERT, ALICE L

GIPSON, LAURA A

GOMEZ, KATHLEEN M

GONZALEZ, PEARL

Gonzalez, YESENIA

GRZYWA, JEAN M

GUZMAN, IVONNE J

HARMAN, RACHEL E

HASTINGS, KYLE

HERNANDEZ, JOSE D

HERNANDEZ, MARTHA Y

HUEBNER, DIANA

INICIS, LINDA J

JACOBSEN, MAUREEN H

JASHARI, MIRDIJE

JASSO, MARIA

JOHNSON, CYNTHIA

KHALIFEH, MARIA C

KNITTLE, JUDITH A

KOLB, LISA M

KOPROWSKI, LAURA J

KOSINSKI, CHRISTINE L

KOSOBUD, ADAM

KRIHA, RUTH A

KRUBL, DENNIS G

KRUBL, OWEN D

KRUSE, KRISTEN A

LACOPPOLA, ASHLEE M

Lamiot, Michaela

LAPETINA, DENISE

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LAUDONCKAS, LEANN M

LAWLOR, MAUREEN N

LEVATO, SANDRA J

LEZON, ROBERTA E

LOPEZ, LIZETTE

LOPEZ, SOLEDAD

LUBEK, KATHLEEN F

LUCIANO, ROSEMARIE

LUNA, LUCIA

MAGALLON, JESUS R

MAHMOUD, FATIMA

MAMOLELLA, MARGARET A

MANTECK, KELLY A

MARESH, JANICE E

MARTINEZ, SARAHI

MAYERHOFER, SUSAN

MCNULTY, GLORIA

MELENDEZ, TINA M

MENDOZA, KATHY

MENDOZA, SOPHIA

MEZA, JESSICA

MILOSEVIC, MILKA

MOELLMAN, JANET K

MOHRS, APRIL D

MOUDRY, AMANDA B

NAVA, OLGA

NEUMANN, JOSHUA

NEVAREZ, MARIBEL

NEWBERRY, LAURA

NOYOLA, SAVANNAH

O'MALLEY, LORI A

PAGAN FRAUSTO, LEYNA M

PAVLICEK, LYNDA L

PEREZ, SEVERA

PEREZ-MORALES, IDALY

PETERSON, SHIRLEEN CH

PETRILLO, KRISTA E

PINSKI, NATALIE

POLACEK, ANN M

POULOS, VALERIE

PTACEK, DOROTHY A

RAMIREZ, NUBIA

REBOT, DENISE M

REYNOSA, GLORIA

ROBLES, MELISSA M

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ROSARIO, IVETTE M

SALAS, ADRIANA I

SALAZAR, JAIME

SALGADO, MARYBEL

SALINAS, MONICA

SCHMITT, LISA

SHOUP, ELIZABETH A

SLAD, CYNTHIA M

SMITH, DEMETRIOUS A

SOLIS, BEATRIZ

STANEVICIUS, KATHLEEN M

STANO, PAMELA J

SULLIVAN, CATHLEEN M

Tinoco, GERMAN

TORRES, EVELYN

TOWNSEND, ROCCO

TROYER, BRUCE K

ULLOA, ISABELLE A

VALADEZ, MICHAEL A

VALDEZ, ASHLEY

VAN DIEREN, ROBIN M

VASQUEZ, ENRIQUE

VASQUEZ, MARIA ELENA

VAVKEN, KARMEN M

VECE, LINDA

VERNER, SILVIA

VERZAL, EVE F

VOORHEES, ANGELA L

VOSS, KATHLEEN A

VRAB, KAYLA

WALLENBERG, LAURIE E

ZDENOVEC, SANDRA L

ZEDNIK, CARA J

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

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


06-016-1030-02Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount

1ST AMERICAN BANK 85,551.22 ISSA 2,603.60

AXA EQUITABLE LIFE 320,864.75 JAKUB BANBOR 3,000.00

AXA EQUITABLE LIFE (457B) 55,706.70 JOHNSON CONTROLS FIRE PROTECTION LP 62,079.54

BANK ONE 2,747,572.56 JOHNSON CONTROLS SECURITY SOLUTIONS 3,133.05

FIRST INVESTORS/ADM 26,200.00 JUVENILE PROTECTION ASSO. 4,500.00

ILLINOIS DEPARTMENT OF REVENUE 809,693.81 KAGAN 20,389.00

ILLINOIS MUNICIPAL RETIREMENT FUND 208,855.09 KAIVAC, INC. 2,978.36

NUMARK CREDIT UNION 226,559.72 KAREN'S NATURE TALES,INC 2,705.00

SERVICE EMPLOYEES INTNL UNION LOCA 27,195.61 KONICA MINOLTA BUSINESS SOLUTIONS U 89,999.40

STATE DISBURSEMENT UNIT 9,312.50 KONICA MINOLTA PREMIER FINANCE 61,940.25

TEACHERS HEALTH INS SECURITY 166,060.09 LAGRANGE AREA DEPT OF SPECIAL EDUCA 2,631,892.54

TEACHERS' RETIREMENT SYSTEM 1,438,274.43 LAKESHORE LEARNING MATERIALS 25,265.29

ABLE PRINTING SERVICE 6,081.18 LANGUAGE LINE SERVICES 3,264.27

AFTERMATH SERVICES LLC 4,996.37 LAUTERBACH & AMEN, LLP 4,950.00

AIG VALIC 7,800.00 LINCOLN INVESTMENT 20,015.00

ALLIANCE PAPER & FOODSERVICE EQUIPM 2,835.96 LOIS GRALLER 8,075.00

AMERICAN PARKS COMPANY 25,616.00 LYONS TOWNSHIP SCHOOL TREASURER'S F 22,525.52

AMERICAN READING COMPANY 64,730.00 LYONS TOWNSHIP SCHOOL TREASURER'S O 144,221.17

APPLE COMPUTER INC 9,306.00 MANAGEMENT RESOURCE SERVICES, INC. 2,600.00

APPRAISAL ASSOCIATES 5,083.33 MASCOT JUNCTION, INC. 16,878.00

ARTURO TERRAZAS 2,600.00 MASTERCARD CORPORATE CLIENTS PAY C 26,233.95

AT&T 7,543.33 MAXIM STAFFING SOLUTIONS 200,142.35

AT&T 29,697.60 MENARDS-FRONT END MANAGER 18,231.55

AT&T GLOBAL SERVICES 13,591.20 METROPOLITIAN CORPORATION 59,119.50

BLISSFUL OWL 2,800.00 MLPLUMBING,LLC dbaDELL PLUMBING CO, 42,230.92

BLUESTONE ENVIRONMENTAL, INC. 14,950.00 NAPERVILLE PSYCHIATRIC VENTURE DBA: 4,329.00

BOB & JOHN'S MOBIL 4,841.48 NATIONAL INVESTIGATIONS INC 78,322.00

BOOKSOURCE 4,190.51 NATIONAL SCHOOL BOARD 2,675.00

BRAINPOP 8,961.75 NCS PEARSON,INC 23,029.85

BRITTEN SCHOOL 43,149.60 NORTH COOK INTERMEDIATE SERVICE CEN 13,200.00

BUCKEYE CLEANING CENTERS 28,197.22 NWEA 30,500.00

BULKOFFICESUPPLY.COM 3,283.20 OPT2MIZED NETWORKS 505,991.11

BUREAU OF EDUCATION & RESEARCH 6,514.00 ORIGO EDUCATION 81,534.91

CALL ONE 28,819.07 OVERDRIVE, INC 4,000.00

CASE LOTS INC 7,119.48 PALOS SPORTS 11,911.11

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

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CDW GOVERNMENT INC 192,819.91 PARENTS AS TEACHERS NATIONAL CENTER 2,912.82

CENTER FOR THE COLLABORATIVE CLASSR 33,052.88 PARKLAND PREPARATORY ACADEMY SOUTH 171,624.44

CENTER ON DEAFNESS 43,676.41 PAT MURPHY BUILDERS, INC 47,600.00

CENTERPOINT ENERGY SERVICES, INC 102,065.93 PAXTON PATTERSON LLC 115,620.05

CENTRAL AUTO REBUILDERS OF BROOKFIE 6,560.97 PEARSON EDUCATION 241,254.27

CHERYL PRATT, Ph.D 5,000.00 PERFORMANCE FOODSERVICE-FOX RIVER 28,785.35

CHICAGO METROPOLITAN FIRE PREVENTIO 5,278.56 PIONEER VALLEY BOOKS 7,371.00

CHICAGO OFFICE PRODUCTS 36,395.33 POLAR ELECTRO, INC. 25,909.34

CHICAGO OFFICE TECHNOLOGY GROUP 10,634.09 POWERSCHOOL GROUP LLC 14,935.44

CHILDHOOD VICTORIES, INC. 7,400.00 PREFERRED MEAL SYSTEMS, INC. 443,123.01

COASTAL ENTERPRISES 8,700.00 PURCHASE POWER 4,515.77

COMCAST CABLE 2,994.84 QUINLAN & FABISH MUSIC CO 8,358.87

COMMONWEALTH EDISON CO 326,338.28 RAPTOR TECHNOLOGIES LLC 6,220.00

COMPANION 10,740.00 REALLY GOOD STUFF, LLC 7,053.10

CONNECTIONS DAY SCHOOL SOUTH CAMPUS 59,608.92 ROBBINS,SCHWARTZ,NICHOLAS,LIFTON,TA 188,171.64

CONNOR & GALLAGHER INS. SERVICE 13,034.00 ROBERT GRASSANO 6,700.00

CONSTRUCTIVE PLAYTHINGS 6,804.28 RUSH DAY SCHOOL 81,836.22

COOPERATIVE ASSOCIATION FOR SPEC ED 31,045.92 SAFE STEP LLC 3,767.13

CORRECT MONITORING SERVICES 2,700.00 SAM'S CLUB DIRECT 18,342.29

COSTELLO ELEMENTARY SCHOOL 2,889.88 SCHINDLER ELEVATOR CORPORATION 11,432.32

CUMBERLAND THERAPY SERVICES 31,410.00 SCHOLASTIC INC 6,519.90

D KERSEY CONSTRUCTION CO. 125,104.30 SCHOLASTIC READING CLUB 3,169.70

DAVE DINASO 2,700.00 SCHOOL DATEBOOKS, INC. 4,126.56

DEARBORN NATIONAL LIFE INS. CO. 59,729.48 SCHOOL DISTRICT #103 IMPREST FUND 27,328.08

DELL 69,158.02 SCHOOL NURSE SUPPLY INC 4,017.69

DOT KANE 2,800.00 SCHOOL OUTFITTERS 6,283.08

DREAMBOX LEARNING, INC. 18,500.00 SCHOOL SPECIALTY 60,950.29

EASTER SEALS METROPOLITAN CHICAGO 16,971.90 SCOUT ELECTRIC SUPPLY CO. 5,876.78

ED-RED 3,500.00 SEAL OF ILLINOIS 112,282.91

EDLIO 7,200.00 SHERWIN WILLIAMS #3451 2,888.23

ELLEN R. MAGIT, ED.S. 3,716.69 SKYNET SECURITY SYSTEMS 14,500.00

EMPOWER HEALTH SERVICES LLC 8,325.00 SKYWARD 59,844.10

ERIKSON INSTITUTE 3,200.00 SMEKENS EDUCATIONAL SOLUTIONS 8,319.55

ET PADDOCK ENTERPRISES, INC 9,351.00 SMITHEREEN PEST MANAGEMENT SERVICES 4,890.00

FAMILY GUIDANCE CENTERS 10,260.30 SOARING EAGLE ACADEMY 175,934.18

FIRST AMERICAN BANK ATTN:HSA 433,791.00 SOFTCHOICE 26,647.64

FIRST STUDENT HODGKINS 628,458.54 SOLARWINDS 10,352.00

FOLLETT SCHOOL SOLUTIONS 14,897.29 SWANK MOVIE LICENSING USA 2,690.00

FORECAST5 ANALYTICS, INC. 21,400.00 SYNCHRONY / AMAZON - 103 42,700.61

FRANCZEK PC 7,187.52 T & M SPORTS 3,305.00

FRANK COONEY 5,642.00 TARA KRISTOFF 24,450.97

FRONTLINE TECHNOLOGIES GROUP, LLC 38,753.18 TEACHER DIRECT 2,671.33

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FULLMER LOCKSMITH SERVICE, INC 5,612.85 TEACHERS RETIREMENT SYSTEM STATE OF 156,352.25

G & O THERMAL SUPPLY COMPANY 10,143.32 TEACHERS' HEALTH INSURANCE SECURITY 34,500.94

GEORGE WASHINGTON MIDDLE SCHOOL 11,414.01 TEACHING STRATEGIES LLC 4,455.93

GIANT STEPS 138,753.41 THE BUSINESS & EDUCATION LEADERSHIP 4,750.00

GLENOAKS THERAPEUTIC DAY SCHOOL NOR 36,167.44 THE HOME DEPOT PRO 5,057.68

GLOBAL WATER TECHNOLOGY 4,571.26 TIME FOR KIDS 7,709.75

GO SOLUTIONS GROUP, INC 8,445.45 TOBII DYNAVOX LLC 2,686.50

GRAND PRAIRIE TRANSIT 1,169,999.77 TOUCHPOINT INDUSTRIES LLC 22,450.00

GREAT AMERICAN FINANCIAL 16,970.00 TRANE 7,160.63

GUARDIAN 21,180.58 TRUE NORTH CONSULTANTS, INC 14,185.00

GUARDIAN (LONG TERM DISABILITY) 35,148.84 ULINE 3,885.90

GUARDIAN - ALTERNATE FUNDED 245,287.86 UNIFIRST CORPORATION 40,679.93

GUARDIAN VISION 52,570.02 UNITED SEATING & MOBILITY 5,247.00

GW & ASSOCIATES PC 36,000.00 USI EDUCATION & GOVERNMENT SALES 4,168.59

HAVE DREAMS 3,075.00 VERITIV 6,548.75

HAYES MECHANICAL 142,045.67 VERITIV 14,331.90

HEALTH CARE SERVICE CORPORATION 3,973,915.70 VERIZON WIRELESS 17,925.67

HEINEMANN 3,251.25 VILLAGE HOME & ELECTRICAL SERVICES, 3,215.00

HELPING HAND CENTER 152,464.71 VILLAGE OF BROOKFIELD 4,863.21

HOME DEPOT CREDIT SERVICES 8,903.57 VILLAGE OF LYONS WATER DEPARTMENT 18,017.00

IL COUNTIES RISK MGMT TRUST 210,041.03 VILLAGE OF STICKNEY WATER DEPT 5,359.60

ILLCO 2,548.12 WADDELL & REED 10,895.00

ILLINOIS ASSOC OF SCHOOL BOARDS 26,063.00 WAL-MART COMMUNITY/GECRB 5,884.51

ILLINOIS DEPT OF EMPLOYMENT SECURIT 22,305.74 WAREHOUSE DIRECT, INC. 8,321.20

ILLINOIS MUNICIPAL RETIREMENT FUND 418,922.78 WEST 40 ISC #2 4,906.00

ILLINOIS PRINCIPAL ASSOCIATION 3,226.75 WEST 40 RSSP 72,630.00

ILLINOIS STATE BD OF EDUC/REIMB SEC 15,650.00 WEST SUBURBAN TEACHERS UNION, LOCAL 181,945.08

ILLINOIS STATE POLICE/BUREAU OF INV 3,000.00 WINNING STREAK, INC. 4,015.00

IMPERIAL SURVEILLANCE INC. 96,418.54 WORLD BOOK, INC 5,335.90

INDUSTRIAL APPRAISAL COMPANY 10,917.00 WORTHINGTON DIRECT 4,427.99

INFOBASE LEARNING 3,685.05 ZANER-BLOSER EDUCATIONAL PUBLISHERS 3,939.33

INTERSTATE ELECTRONICS COMPANY 9,811.66 ZPD+A, LLC 55,777.38

ISCORP 11,520.00

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This listing must be sent to ISBE, and retained within your

district/jointagreement administrative office for public inspection.


06-016-1030-02

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

SEIU LOCAL 73 COPE 1,087.00 MARGARET HUBACEK 1,980.00

A.C.S. FILTERS & SERVICE 1,115.75 HYATT REGENCY CHICAGO 1,106.40

ADVANCE ELECTRICAL SUPPLY 1,867.12 IAASE 1,850.00

ALBERTSONS/SAFEWAY 1,510.37 IAGC REGISTRATIONS 1,550.00

ALGOR PLUMBING AND HEATING SUPPLY 1,587.71 ILLINOIS ASBO 2,020.00

KIMBERLEY A ALONZO 1,225.00 INKHEAD 1,107.00

SAMANTHA ALONZO 1,225.00 JONES SCHOOL SUPPLY CO, INC 1,033.10

Kelly BAAS 1,800.00 Dennis Krubl 1,620.00

LAUREN F BAHENA 1,225.00 WILLIAM E LEAHY 1,750.00

JACLYN J BARTH 1,225.00 LEARNING FARM, LLC 2,042.00

BLICK ART MATERIALS 1,833.06 LINCOLN SCHOOL 1,935.81

BOOKDEPOT 1,152.67 CARRIE L LITTO 1,400.00

BOOKS BY THE BUSHEL, LLC 1,710.30 MIA A LUCIANO 1,225.00

CARD IMAGING 1,671.00 MAGANA CONCRETE CONSTRUCTION 1,250.00

CHANNING BETE CO INC 1,079.27 JANET L MARKHAM 1,575.00

CHAPMAN AND CUTLER LLP 2,000.00 MATH UNITY, LLC 1,527.49

MARYBETH CONTE 1,925.00 KRYSTIN M MILLERICK 1,750.00

COOK COUNTY SCHOOL DISTRICT 104 2,202.50 N2Y 2,041.47

CORESOURCE, INC 2,446.00 NASCO 1,225.74

CORRECT ELECTRIC SERVICES 2,379.00 NAT'L-LOUIS UNIVERSITY 1,195.00

CRESTWAY KLASSIC FLOORING, INC 1,985.00 NTI UPSTREAM 1,029.44

CRISIS PREVENTION INSTITUTE INC 2,195.00 OFFICE OF THE STATE FIRE MARSHALL 1,070.00

Carol M. CUMMINS 2,000.00 ORIENTAL TRADING COMPANY, INC 1,362.38

DEPARTMENT OF THE TREASURY 1,346.40 P & G ENGINEERING 1,540.00

DESPLAINES VALLEY NEWS 1,890.50 JON E PAVLIK 1,750.00

DISCOUNT SCHOOL SUPPLY 1,253.57 PITNEY BOWES GLOBAL FINANCIAL SERVI 2,039.88

DOMANICO PSYCHOLOGICAL SERVICES 1,550.00 PITSCO 2,362.20

EDISON SCHOOL 1,652.81 PROGRESSIVE PEDIATRICS THERAPY 2,312.50

Payments of $1,000 to $2,500, excluding wages and salaries

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500

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JENNIFER M EGAN 1,400.00 READ NATURALLY 1,181.60

EQUI-VEST LOAN LOCKBOX 1,741.80 RIVEREDGE HOSPITAL ATTN:FINANCE 1,650.00

EXPLORELEARNING, LLC 1,647.50 ROBERT CROWN CENTERS FOR HEALTH 2,280.00

FLINN SCIENTIFIC, INC. 2,110.78 ROBINSON SCHOOL 1,360.00

FLOCABULARY, LLC 2,000.00 SCHOOL SPECIALTY/CLASSROOM DIRECT 1,593.88

REBECCA F FLORES 1,256.62 SOUTH SIDE CONTROL SUPPLY COMPANY 1,278.78

FOX VALLEY FIRE & SAFETY COMPANY, I 1,840.00 ANNA M STRIZAK 1,400.00

FREUND SERVICE COMPANY 1,577.80 SUPER DUPER INC 1,495.23

CLAIRE M GABOR 1,750.00 TALX UC EXPRESS 1,461.48

GALE/CENGAGE LEARNING 2,338.41 MARIBEL TERRAZAS 1,300.00

GLOBAL INNOVATIONS COTERIE, LLC 2,463.50 THE CHILDREN'S FARM 1,098.50

GMF CONTRACTORS EQUIPMENT 2,476.69 UNITED RENTALS (NORTH AMERICA), INC 1,105.18

ANGELA A GONZALES 1,750.00 US GAMES 1,469.60

GOPHER SPORT 2,185.58 RHONDA A VELAZQUEZ 1,225.00

GRAPHIC LAMINATING, LLC 2,038.01 VILLAGE OF LYONS 1,650.00

GUEST COMMUNICATION CORPORATION 2,164.49 JASMINE VINDEL 1,800.00

THOMAS HELLER 2,295.00 Deanna M Viti Huxhold 1,300.00

MELANIE A HILL 1,247.67 WEST 40 INTERMEDIATE SERVICE CENTER 2,000.00

HODGKINS PARK DISTRICT 1,000.00 EMELIA G ZARENANA 2,152.29

HOME SCHOOL 1,391.81 GREGORY J BUBLITZ 1,139.13

NIKOLETTA I HONDROPOULOS 1,225.00 ELLEN V MENDEZ 1,750.00

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This listing must be retained within your district/joint agreement

administrative office for public inspection.


06-016-1030-02



ABRA-KID-ABRA 700.00 MEGGIE M LUND 596.00

ACCURATE OFFICE SUPPLY 600.80 METROPOLITAN PUMP COMPANY 990.00

LLOYD ADAMSKI 900.00 Jennifer ANNE METZ 912.00

ASSOCIATED TECHNICAL SERVICES, LTD 756.00 MINUTEMAN PRESS OF LYONS 900.62

AT&T 841.11 DAREK NAGLAK 924.26

AUSTIN MUSIC CENTER, INC. 565.00 NELCO 963.77

BALLARD & TIGHE 544.50 NEPTUNE SEWER SERVICE 650.00

Jean R. BARRIGAR 600.00 NICOR GAS 968.24

JESSICA LEIGH BOBO 500.00 NUMERACY CONSULTANTS LLC 630.00

BREAKOUT EDU 800.00 OMNI CHEER 888.82

BULK BOOKSTORE 741.65 SUSIE C PANTAZIS 525.00

VIVIAN CHODOR 520.00 PAPERDIRECT 600.61

JESSICA CIMAROLI 875.00 PARAGON PROFESSIONAL SERVICES, LLC 980.00

CONTINUED 712.00 PARK DISTRICT OF FOREST PARK 848.50

Kristle CORCUERA 918.00 R82 INC. 509.25

CROWN TROPHIES 573.36 RAINBOWS 725.90

DREISILKER ELECTRIC MOTORS 762.37 MATTHEW J ROCCO 525.00

DUPAGE COUNTY FAIR 606.00 SARAH E ROTH 525.00

EBSCO PAYMENT PROCESSING 997.08 SAFARI LAND 870.00

F.H. CANN & ASSOCIATES, INC. 986.43 SUSAN SALIDOR 800.00

JULIE A FLAHIVE 901.17 SCHOOLOUTLET.COM 564.26

GRAINGER 695.90 SENSORYEDGE 699.97

HOLLYWOOD PARK 639.36 SOS TECHNOLOGIES 679.20

HOUGHTON MIFFLIN HARCOURT PUBLISHIN 795.00 SWEETWATER SOUND INC. 549.99

ICE CONFERENCE 725.00 TEESHIRTS & TROPHIES 892.10

ICG HOME HEALTH CARE SERVICES 507.92 TIM HANNING ENTERTAINMENT 625.00

IMAGE MARKET 877.85 TWILIGHT PARTY RENTALS, INC. 898.33

Payments of $500 to $999, excluding wages and salaries.

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999

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AMY JAKUBIAK, LCSW 800.00 WEST MUSIC 977.79

SAMANTHA JAMES 996.12 WILSON LANGUAGE 774.35

KAPLAN'S SCHOOL SUPPLY CORP. 930.05 WISCONSIN CNTR FOR ED PRODUCTS & SE 926.00

JESSICA A KOESTER 553.36 GREGORY WOODS 750.00

LAGRANGE SCHOOL DISTRICT 102 712.50 ZELLER AND ASSOCIATES, LLC 750.00

LIBRARY STORE 866.79 HEATHER N GUIDICE 700.00

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A B

INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)

1. Total number of all contracts awarded by the school district: 0(Enter Number Above)

2. Total value of all contracts awarded: 0(Enter $ Amount Above)

3. Total number of contracts awarded to minority owned businesses, female owned businesses,

businesses owned by persons with disabilities, and locally owned businesses:(Enter Number Above)

4. Total value of contracts awarded to minority owned businesses, female owned businesses,

businesses owned by person with disabilities, and locally owned businesses:

(Enter $ Amount Above)

REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2019

ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided.

ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2019 to

minority, female, disabled or local contractors and record the number below in the space provided. Do not include: (1) multi-year contracts

awarded prior to FY2019; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with

individual district employees.

ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided.

In conformity with sub-section (c) of Section 10-20.44 of the School Code [105 ILCS 5/10-20.44], the following information is required to be

submitted in conjunction with submission of the Annual Statement of Affairs [105 ILCS 5/10-17].

ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2019

and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2019; (2) collective bargaining

agreements with district employee groups; and (3) personal services contracts with individual district employees.

a b c d e f g h i j this page must be sent to isbe …...green, aleasa t blaszak, elizabeth c egan,...

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