city of evanston statement of revenues and …

1

CITY OF EVANSTON

STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED

DECEMBER 31, 2015 AND A NOTICE OF AVAILABILITY OF THE

ANNUAL AUDIT REPORT AND THE TREASURER’S REPORT

NOTICE OF AVAILABILTY

The Comprehensive Annual Financial Report (CAFR) and the Annual Treasurer’s Report for the Fiscal Year

beginning January 1, 2015 and ending December 31, 2015 are available on the City of Evanston website located at

www.cityofevanston.org. In addition, the annual reports are available for inspection at the City Hall located at 2100

Ridge Avenue, Evanston, IL 60201, Monday thru Friday from 8:30 am to 5:00 pm. The CAFR is the financial report

of the annual City audit conducted by Sikich, LLP. The Treasurer’s Report and other City financial information

concerning the financial condition of the City of Evanston is also located at www.cityofevanston.org/financereports.

CITY OF EVANSTON

TREASURER’S REPORT

FOR FISCAL YEAR ENDED DECEMBER 31, 2015

Revenues Exclusive of Transfers, Chargebacks from Other Funds

and Proceeds from Sale of Bonds and Notes.

General Fund

Current year levy 25,563,551

Prior year levy 352,419

Personal Property Replacement Tax 1,312,384

State use tax 1,656,710

Sales tax - home rule 6,102,128

Auto rental tax 48,733

Athletic contest tax 858,155

Utility tax 7,081,575

Cigarette tax 225,000

Evanston motor fuel tax 795,586

Liquor tax 2,531,974

Parking tax 2,614,820

Real estate transfer tax 3,485,534

Vehicle licenses 2,634,172

Business licenses 104,221

Collection box license 3,026

Pet licenses 22,318

Contractor licenses 106,818

Rooming house licenses 244,468

Liquor licenses 564,687

One-day liquor licenses 13,023

Farmer's market licenses 41,700

Rental building register 78,668

Other licenses 222

Long-term care license 130,539

Seasonal foot ESTB 14,592

Hen coop license 829

Resident care home license 760

Building permits 4,682,618

Plumbing permits 177,854

Electrical permits 229,371

Signs and awnings 10,461

Other/miscellaneous permits 415,484

Elevator permits 40,137

Heating vent/AC permits 426,403

Right of way permits 462,469

Property cleaning permit 4,285

Residents parking permit 114,296

Visitor parking permit 15,319

Fire suppression/alarm permit 130,435

Annual sign fees 25,366

Moving van permit (200)

Plat PR. and Sign approval HRG fees 2,130

Alarm panel franchise fee 4,410

Northwester/Centel easement 47,000

Cable franchise fee 1,267,128

http://www.cityofevanston.org/

General Fund Revenues (Continued)

2

PEG Fees - Comcast 109,507

Nicor franchise fee 59,787

Retailer and service occupation tax 9,999,482

State income tax 8,266,906

State highway maintenance 61,757

Summer food inspections 300

Illinois tobacco free community 24,621

IL HIV Surveillance Grant 6,482

Childhood Lead Poisoning Grant 1,870

Other State/County Grant 146,725

Fire Department training 8,197

CRI Grant 40,647

PEHP Grant 60,684

Leadbase Paint Control Grant 20,260

Federal Grant/Aid 59,938

Commission on Aging Grant -

Advocate 110,066

HUD Emergency Shelter Grant 171,363

Youth Organization Umbrella Grant 19,391

Recreation - program 5,414,190

Recreation - charges 20,696

Recreation - deferral (28,502)

Recreation - unreconciled 24,043

Birth and death records 5,299

Health Clinic Fees - food

establishment 328,424

Temporary license fee 8,466

Food delivery vehicle 5,283

Beverage snack vending machine 34,751

Tobacco license 25,949

Beekeeper license 73

Birth certificate 110,283

Death certificate 31,688

Funeral director license 13,490

Temp funeral director licenses 5,555

Parking meter fee increase 640,000

Weights and exact measures

examinations 155

Senior Taxi coupon sales 73,175

Fire cost recovery charge 2,640

Other services charges 1,070

Historic preservation 9,338

Tree preservation revenue 6,950

Ambulance service 1,176,678

Police report fees 26,275

Wood recycling 28,010

Zoning fees 87,625

Fire building inspections 370

Fire report fee 10,755

Alarm panel subscription fees 130,513

Background check daycare providers 449

New pavement degradation 25,126

I Heart Evanston Trees project (2,233)

Plan review 7,571

Ticket fines - parking 2,530,347

Regular fines 115,164

Animal ordinance penalties 7,884

Boot release fee 44,303

Fire false alarm fines 64,102

Police CTA detail 418,107

Police false alarm fines 38,615

Police equipment fines 5,956

Housing code violation fines 70,646

Permit penalty fees 18,019

Administrative adjudication fee 241,045

Investment income 6,573

Women Out Walking 3,531

Property sales and rentals 90,406

Donation 20,096

Berglund Animal Hospital parking 2,400

Miscellaneous revenue 542,628

Taxicab revenue 2,900

Market Link vouchers 33,803

Sale of Surplus Prop 1,486

Reimbursements - Serve and Protect 19,241

Reimbursements - Sale Use 65,204

Reimbursements - Fire Department 43,229

Payment in lieu of taxes 61,500

Private Elm Trees Insurance 38,734

Citizens CPR Class fees 8,643

Parking permits - Ryan Field 17,120

JDE Water interface 43

Total General 96,547,441

3

Special Revenue

Motor Fuel Tax Fund

Intergovernmental 2,465,781

Interest 819

Community Development Block Grant Fund

Intergovernmental 1,502,924

Other 3,318

HOME Fund

Intergovernmental 465,961

Interest 19

Other 6,402

Community Development Block Grant Loan Fund

Investment Income 375

Other 14,951

Neighborhood Stabilization Program 2


Economic Development Fund

Hotel Taxes 2,116,843

Intergovernmental -

Interest 129

Other 1,500

Emergency Telephone System Fund

Enhanced 911 Connection

Surcharges 977,071

Interest 190

Other 100

Affordable Housing Fund

Taxes 100,000


Miscellaneous 125,150

Special Service District No. 4 Fund

Property Taxes Net 322,055

Interest 4

General Assistance

Taxes 1,313,420



Total Special Revenue 9,570,052

Debt Service

Special Service District No. 5


Interest 5

Howard Hartrey Tax Increment District

Property Taxes Net 1,248,231

Interest 1,986

Washington National Tax Increment District

Property Taxes Net 4,921,484

Interest 3,532

Howard Ridge Tax Increment District


Interest 1,817

Other 64,176

West Evanston Tax Increment District


Total Debt Service 7,204,590

Capital Projects

Capital Improvements Fund


Charges for Services 87,391

Interest 3,815

Other 150,000

Special Assessment Capital Projects Fund

Assessments 147,831

Interest on Assessments 2,219

Total Capital Projects 661,524

Enterprise Funds

Water Fund

Charges for Services 15,005,360


Interest Income 5,982

Gain on Sale of Assets 302,700

Motor Vehicle Parking System Fund



Interest 18,258

4

Loss on Sale of Assets (1,340)

Sewer Fund



Interest 2,706

Solid Waste


Total Proprietary Funds 38,728,650

Internal Service Funds

Fleet Services Fund



Equipment Replacement Fund


Insurance Fund


Claims Reimbursement 291,311

Health Contribution 13,992,626

Miscellaneous 47

Interest 136

Total Internal Service Funds 22,457,175

Pension Trust Firefighters' Pension Fund

Employer Contributions 6,385,244

Plan Member Contributions 956,092

Net Investment Income 283,095

Police Pension Fund

Employer Contributions 8,804,314

Plan Member Contributions 1,454,720

Net Investment Income 461,683

Total Pension Trust 18,345,148

5

CITY OF EVANSTION PAYROLL (GROSS SALARIES)

Salaries paid under $25,000:

Abajian, Armin

Abdelhak, Aliya

Abonce, Miguel

Abraham, Debbin N

Abrams, Kierra A

Abramson, David

Acre, Christopher V

Adams, Bryanna

Adeboyejo, Maria I

Adrien, Benjamin

Aguilar, Maria

Aguirre, Judith A.

Aguirre, Nicholia

Aichholzer, Gabriel

Aikens, Marlies

Alatriste, Gustavo

All, Julianna

Allen , Eileen

Allen, Honor

Allen, Jordan

Allen, Shireeta

Allen, William J

Altman, David A.

Amato, Christian F.

Amezquita-Fox, Mattias

Anderson, Alexandria

Anderson, Galen G.

Andrew, Primous

Andrews Jr, Omari A

Anolick, Sophie

Anon, Matias

Anon, Nico M

Antkowiak, Richard

Aragon, David M

Arata, Hannah

Arceneaux, Jenevieve

Armour, Margaret L.

Arreguin, David F

Asher, Claire

Austen-Smith, Luke

Austin, Julien R

Awong, Stephen

Aziz, Leticia

Babalola, Olasumbo

Babcock, Shauna

Baez, Elia

Bailey , Sam

Bailey, Chase M

Bailey, Cyrus A

Balluff, Maureen

Balthazar, Erick J.

Bambi, Isaac

Bamgbose, Babajide M

Banks, Maliq D.

Baraona, Milcah S

Barber, Nathaniel

Barnes, Renaye A.

Barrera, Leonardo

Barrera, Michael

Barrett, Courtney D

Barrett, Donatello Pierre

Bartlett, Rosemary

Barton , Lachisa

Bassler, Jacob

Bates, Camille

Bates, Evan B

Bauer, Kathlyn

Bauer, Mary

Beasley , Willie

Beaver, Carol A

Becker-Chiu, Eleanor

Becker-Chiu, Graham

Beebe, Adam F

Behles, Rita L

Behr, Cameron

Behr, Madeline M

Bell, Diamond C

Bell, Diavion D

Bell, Javon T

Bell, Mallory

Belovol, Nikolay

Belovol, Viktoriya N.

Berg, Conner M

Berg, Kiersa

Bernadel, Sydney M

Berry, Jordan

Bertini, Anthony Guy

Betts, Jason

Bhalla, Sukanya S

Biggs, Gabe

Binz, Evelyn Malouf

Bishop, Naquana

Bisrat, Beza

Black, Justin

Blackwood, Kiron R.

Blanchard, Joseph G.

Blue, Tyreke

Blumenberg, Ronald

Bombard, Amanda N

Boney, Glyniss

Bonillo, Larissa

Bony, Clotilde

Boothe, Erin

Borchers, Misa S.

Bost, Angela L.

Bost, Robert

Botas, Brandon P

Bounds, Brekke

Bournes, Imari K

Bouxsein, Benjamin D.

Bowen, Roger R

Braciszewski, Hunter

Brady, Ella

Braithwaite, Isaiah A

Braithwaite, Maya

Braithwaite, Peter

Brennan, Anna Ws

Brennan, Owen

Brewer, Timothy W.

Brey, Connie

Brickner, Will G.

Bridges, Elbert R

Brieva, Elizabeth

Brinkmann, John E.

Britton, Diane

Brooks, Jasmine

Brooks, Jeremiah K

Broslovik, Sophie

Brower Iii, Richard J.

Brown, Alicia

Brown, Deja

Brown, Destini

Payroll Gross Salaries (Continued)

6

Brown, Ivery

Brown, Jalon

Brown, Jason M

Brown, Jeffrey M.

Brown, Terron R

Brownlee, Patrick M

Brugger, Timothy

Budde, Katie M

Bull, Christopher S

Buranda, Julian M

Burczak, Helen

Burns, Linda

Burroughs, Ester

Burrus, Coleen

Byas, Theresa

Byas, Tudor W

Cadet, David

Calhoun, Jayson A

Calian, Luke

Camacho, Jesus

Campbell, Dia-Ante L

Cannida, Matthew J

Caplan, Jack G

Caplan, Madeleine G.

Carey, Grace

Carmel, Hope

Carmichael, Matthew

Carney, James C

Carol-Fingerhut, Ashley

Carr, Daikeya Sm

Carter, Adrianna

Carter, Erika

Carter, Evan C

Carter, Grace G

Carter, Tiffany A.

Cartwright, Sarah K

Casey, Vittoria V

Caspersen, Barbara B

Castro, Armando

Cavin, Khalil A.

Cerda, Amanda

Channey, Roxanne

Charles, Sasha M

Charron, John C.

Chatrathi, Avanthi P

Childress, L'Janee

Chisholm, Kamari M

Cholewa, Ellen

Christensen, Katie I

Clark, Debora

Clark, Malachi

Clark, Mya

Clark, Oholibamah Naamah

Clarke, Steve W

Claussen, Annabelle

Clayborn, Sierra

Cleary, Sharon

Clemens, Rachel

Coburn, Elise M.

Colbert, Grant

Colby, Cameron F

Cole Iii, Lemorne B.

Coleman, Everett J.

Coleman, Kashalia D

Coleman, Timothy

Collins, Honore L.

Comfort, Matthew

Connors, Nicole F

Conover, Molly E

Conover, Rebecca S

Conroy, Eileen

Cooper, Jessica I.

Coore, Anthony

Corbier De Lara, Daniel A.

Coronel, Christian

Couch, Savannah

Cousineau, Benjamin R

Covode, Christine F

Cowell, Doris

Cox, James E

Coyne, Julia H

Crawford, Suzanne

Crayton, Robert

Crockett Harris, Lori F

Crooks, Erica V

Crowe, Aidan M

Crowe-Barnes, Maya R

Cubitt, Owen G

Cudecki, Jack W

Cusick, Flannery

Cusick, Leigh D

Da Costa Silva, Ana

Dacosta, Traverse

Daffada, Cross M

Daffada, Jack V

Daley, Shirin

Dalka, Samantha

Dalton, Tessa

Daniels, Larry

Dankwa, Jasmine

Davis, Charles E

Davis, Christopher

Davis, Daniel

Davis, Fitzgerald B.

Davis, Kisjon N

Davis, Lauren

Davis, Lisa R

Davis, Micaiah C

Davis, Nicholas J.

Davis, Quran T

Davis, Tyrone R

Davis, Yanika K.

Dawkins, John

Deleon, Jacqueline

Demopulos, Helen

Devaul, Alonzo L

Devuono, Mae

Dickerson, Daejonna Q

Dillon, Chris

Dinerstein, Alec Rt.

Dircio, Lilian

Dobbs-Elworthy, Terachel

Doblin, Bruce H.

Dobson, Tanya

Doby Jr, Henry

Doby, Henry

Dougherty, Monica A

Dowdle, Nicholas

Draheim, James E

Drda, Theresa

Dryden, Albert

Dully, Talisman Q

Dunams, Lawrence

Duncan, Dorian

Dungan, John B

Dunkley, Pablo

Dwyer, Sally A

Dyer, Monica A

Eason, Cypher

Eason-Johnson, Anja

Echols-Allen, Jasmine M

Edwards, Ethel P

Edwards, Jeremy

Efiom, Brandi


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Ehrlich , Collin

Elcock, Zikeya

Elliott, Bruce J

Emrich, Steven J.

Encarnacion , Jorge

English, Cameron S

Epperson, Christian

Eregbu, Essence

Erhart, Nicholas S

Erickson, Emily

Erpelding, Peter

Escobedo, Esmeralda

Everhart, Olivia

Fadeev, Alexandre V.

Faremouth Weber, Lisa A

Faye, Diery

Felecan, Otilia E

Felvey, Sarah C

Fera, Damen

Ferrer, Emma

Ferrer, Fernando A

Figlio, Elizabeth T

Figueredo, David

Finn-Samuels, Sean A.

Firestone, Preston M

Fisher, Brian

Fiske, Judith

Fitch, Justin

Fix, William R

Fleming, Hakeem R

Flood, Katarina

Flores Hernandez, Maribel

Floyd, Orpheus

Flynn, Cailyn

Flynn, Conor

Flynn, Kiersten

Ford, Shekinah

Foster-Dykes, Clark M.

Fountain, Kenneth W.

Fox, Ashley

Francellno, Ricardo

Franklin, Kierstyn

Frazel, Reed K

Freeburg, Patricia

Freeman, Elizabeth

Freitas, Elyzandra D

French, Jessica

Frumkin, Joseph A

Gallas, Savannah R

Galliani, Caroline

Garcia, Andrea

Garcia, Evelyn

Garcia, Genora R.

Garcia, Ruby

Garcia-Rico, Joseph L

Gardner, Erica

Garduno, Areli

Garfield, Ezra C

Gary, Ania

Gatsis, Renee

Gaudet, Dakota L.

Geary, John

Gemperle, Kathryn

Gherman, Anamaria

Gibbons, Joan

Gibbs, Justin J.

Giegold, Jeffrey

Gill , Malcolm

Gill, Alexis N.

Gillespie, Linda

Gillett, Andrew E

Gilliland, Abigail

Girard, Ben

Girard, John K

Giroux, Brittanie

Gober, Elyse

Godfrey, Miles G

Goldberg, Rachel

Gomez, Alfredo

Gomez, Bernardo

Gomez, Eduardo

Gomez, Roman

Gonzalez, Julian

Gonzalez, Richard

Gonzalez, Saul D

Goodman, Lily

Gordon, Zari

Gorman, Jessica S

Gray, Shila A.

Green, Matthew

Green, Maurissa

Greenlaw, Andrew

Gregori, Courtney

Gregorian, Alan J

Gross, Avery

Grover, Jane W.

Gruger, Clara

Grumet-Morris, Zev L

Guthrie, Margaret

Gyatso, Sherab

Hageman, James

Hake, Daniel T

Hamilton, Dawn-Marie

Hampton, Marcus O.

Handler, Miara

Hanson, Garrett

Hanson, Lorraine

Hanson, Thomas A

Harlow, Catherine

Harmon, Jacob

Harris, Denzel

Harris, Walter

Harris, Walter J.

Harrison , Ryan

Harrison, Eddie L

Hart, Amanda P

Hart, Isabel A.

Hartley, Bailey S

Hartman, William W

Harvey, Alexia A.

Hatfield, Kenneth

Hatfield-Goodnight, Alethea

L

Hathaway, Christine A

Hayat, Sarah

Hayes, Ramon

Haynes, Nancy

Hays, Stuart

Henderson, Jodi

Henke, Rowan A

Henley, Keven E.

Henley, Reggie A Jr

Herman, Simon

Herrera, Guadalupe

Heuvel, Marcia Vanden

Hicks, William E

Higginson, Roberta H

Hill, Theresa

Hinze, Lloyd

Ho, Anita T

Hodges, Gwyn

Hodges, Walter

Hoffheimer, Jon

Holden Corbett, Nora C


8

Holmes, Delores

Holmes, Kenneth

Holmes, Kenneth

Honnold, Rebecca A

Hood, Angelica

Hooper, Terrance R

Hooper, Tyree

Hooper, Tyshawn R

Horton, Joy A

House, Eulalia E

Houston, Eric

Houston, Tiffany

Howard, Kenneth L.

Howard, Pearl L

Howell, Nicholas K

Howell, Sheila M

Hubbard, Samuel J.

Hunt, Tearthur

Hunter, Derek

Hurley , Katherine

Hurt, Christine

Hyland, Christopher

Ilieva, Patritsia P

Ingraffia, Isabella

Ingraffia, Joseph

Ingraffia, Nicholas

Ingram-Walker, Elaine

Iordanov, Maria

Irvine, Margaret

Irving, Edward

Irving, Joshua

Isaacson, Margaret

Jackson, Briyanna

Jackson, Kathryn N.

Jackson, Kierra

Jackson, Tiffany M

James, Robert L.

Jaminski, Mary

Jane, James D

Jenkins, Benny

Jenkins, Yvonne

Jerome, Janice A.

Johannsen, Aiden M

Johnson , Dexter

Johnson, Angela M.

Johnson, Daja

Johnson, James W

Johnson, Jorie R

Johnson, Kyle

Johnson, Michael

Johnson, Ronald M

Johnson, Ryan

Johnson, Seneca N.

Johnson, Shawn

Johnson, Taylor

Jones, Adonis M.

Jones, Deshawn

Jones, Garrett

Jones, Hattia B

Jones, Ian E.

Jones, Javaris

Jones, Larry G

Jones, Sylvia

Jones, William A.

Jones-Beatty, Leslye

Juarez, Martin

Julca, Richard

Kanoon, George

Kaplan, Emily

Karras, Deborah

Karriem, Joseph S.

Kavesky, Manon

Keaton, Otis

Keenan, Ann W

Keenan, Theodore

Kelly, Meimei C

Kelly-Martin, Shania

Kennedy, Jessie E

Kenney, Timothy F

Kerr, Destiny M

Kerston, Diane

Kettelkamp, Walker

Khezami, Linda

Killheffer, Jack

Kim, Nolan J

King, Darrell A

King, De'Jah

King, John L

King, Melinda

King, Rhane

Kirkpatrick, Page

Kishler, Marquerite

Klabunde, Lauren

Klobuchar-Oliver, Beth A

Knapp, Katherine J

Knohl, Ryan K

Kohn, Jillian

Komiyama-Kasai, Karin A

Krause, Margaret

Kudirka, Gabrielius

Kulman, Kayne A

Kurtzer, Zoe A

Labbe, Henrietta

Laboy, Luis

Lacy, William

Lafont-Mueller, Axel

Lajoie, Alexander D

Lalonde, Lyndsey

Lambert, Ella N

Lambert, Theodore

Lamothe, Christie

Lampert, Marla

Lane, Oliver

Lang, Allison K

Larkin , Andrew

Laster, Robert M

Lavery, John

Lavitt, Tiara A

Law, Sarah S

Lawrence, Royell

Leasure, Cashe J.

Legrone, Consetta

Leoni, Sue

Leving, Lauren

Liberty, John

Lindeman, Megan

Lindstrom, Cecilia

Lindwall, Timothy M.

Linehan, Sean P

Lloyd, Anndria A

Locke, Ushane C.

Loew, Colton T

Logan, Cedric

Logan, Natascha

Logan, Tazia

London, Liora

Long, Kayla L

Lopez, Ronald

Loranca, Presley

Lorden, Helen

Love, Keisha L.

Lucas, William L

Lucchesi, Paul J

Lumley, Ryan


9

Lynch, Sean

Majeski, Michael W

Majkowski, Blanche

Major, Elizabeth

Managlia, Madeline A.

Mancera, Jonathan

Mandal, Chirasree

Mandel, Lucas

Marberry, Wesley P.

Marshall, Trevon

Martin, Jasmine R

Martinez, Amanda

Martinez, Carolyn

Martinez, Davion T.

Martinez, Hector

Martinez, Itzel A

Martinez, Ricardo

Mason, Mayfield J.

Masupha, Jacaree S

Matthews, Candace E

Mattison, Sherletta B.

Maxwell, Emma

Mcandrew, Daniel P.

Mcarthur, Kelliann A

Mcbratney, John

Mccall, Lyle S

Mccarthy, Brennan

Mccarthy, Kaliee

Mccoy-Burnley, Marcia

Mcgarvey, Bernadette

Mcnear, James E

Mcnear, Madeline

Mcshan, Kyren F.

Medard, Christopher

Medard, Jack

Megwa, Loretta N

Melilli, Keith A

Mellansom, Ocean V

Mendelsohn, Susan

Metzger, Nicholas

Meyer, Barbara S

Meyer, Owen R.

Miedema, Hjalmar James

Mikaelian, Hagop

Miksis, Zachary M.

Milivojevic, Joann

Miller, Ajah

Miller, Brian

Miller, Heaven

Miller, Mackenzie M.

Miller, Peyton

Milner-Gorvine, Emma

Minsky, Jorie S.

Miscinski, Ridley A

Miszczak, Mike J.

Mitchell, Briana

Mitchell, Yvonne

Mixon, Marcus K

Mohrenweiser, Aaron

Mohrenweiser, Emily A

Montgomery, Joshua

Montgomery, Patricia

Montgomery, Shelrita

Moon, Isabel

Mooney, Judith

Moore, James C.

Moran, Brock R

Moran, Charles A

Morel, Michael

Moreno, Juan

Morey, Adam

Morey, Kevin

Morich , Peter

Morris, Rashad K.

Morrison, Dolores

Morrow, Chris

Mossbridge, Jospeh

Mulica, Charlotte

Mullins, Jeffrey

Murcia, Jennifer

Murillo, Oscar Jr

Murphy, Betsy

Murphy, Reginal

Murphy, Sharnesha

Myles, Keturah

Nacey, Terri L

Nacher, Sabastien A

Nakagawa, Riley

Nalls, Sebastian

Nelson, Allison

Nelson, Anna X

Nelson, Fred

Nelson, Matthew

Nepomuceno, Antonia M

Newman, Jessica

Nicholson, Lamar

Nicholson, Ryan R

Norkett, Andrew

Norman, Jacqueline

Norris , Passion

Noy, Ernest

Nummy, Andrew

Nute, Thomas A.

Nykel, Himrod

O'Brien, Maeve

Obu, Brigitte N

O'Connor, Liam P

O'Connor, Sheila

Octaviano, Abraham

O'Donnell, Simon

Odufuwa, Joice

Odufuwa, Love

Odusanya, Oladapo

Ogbolumani, Isabella

Okocha, Anthony

Olagbegi Jr, Michael A Jr

Ongman, Hannah

Ortegon, Karl

Ortiz-Young, Gabriel A

Ostrow, Ben

Pamaran, Bernardino

Partika, Theodore

Paske, Jennifer

Patino Pacheco, Julio Cesar

Patino-Leon, Hugo A

Patterson, De'Ja

Peacock, Thomas

Pearce, Arielle

Pecjukevica, Brigita

Pennisi, Calvin

Perez, Alejandro

Pergi-Buck, Maria

Perkins, Lequietta

Perrin, Benjamin

Peters, Georgene

Peterson, Clare

Peterson, Kari E

Petty, Jalil

Phillips, Rabang A.

Picardi, Charlie

Pierre-Bony, Rogiena

Pilgrim, Alan

Pobgee, Boone J.

Poindexter, Tyra L


10

Point-Du-Jour, Ktyah C

Polara, Shanti

Polinski, Christopher

Pommells, Donavon

Post, Stephen

Poster, Tania M

Powell, Kenneth

Powell, Sharon L

Prangl, Charles

Price , Avante

Price, Gary

Proctor, Mario M

Pryor, Kanijah

Pryor, Paige C

Pryor, Randy R

Pulley, Demetrius D.

Quinn, Courtney

Rainey, Ann

Ramirez, Haley

Ramsay, Brooke

Reber, Jacob

Regnier, Emma

Reinfranck, Stephen

Retreage, Devane

Reynosa, Karen M

Ricci, Alex

Ricci, Anthony

Richardson, Ronald L

Ridge, Ray

Ridley, Chelsea

Riley, Donna

Rivera, Christopher

Rivers, Joshua

Roach, Charles

Roberson, Vance

Roberts, Chloe M

Roberts, Max

Robinson , Preston

Robinson, Caroline

Robinson, Janae

Robinson, Whitney N

Rocha, Alaric S.

Rodriguez, Henry T.

Rojas, Paola

Roman, Amanda

Roque, Melita

Roseman, Donald P

Rosenbaum, Abigail C

Rosenfeld, Denise M.

Ross, Heather

Ross, Rosalyn R

Rowley, Amber

Rowley, Tiffany T.

Rubenstein, Ella

Rubenstein, Leo

Ruffin-Logan, Sydney

Rumbolt-Lemond, Alliyah

Russell, Kathleen

Russo, Christopher

Sabbara, Ramzy A.

Sachs, Ryan J

Sales, William S

Salgado, Yuli

Sanchez, David A

Sanchez, Gertrude E

Sanchez, Jacquelyn

Sanders, Briana

Sattler, Hannah

Saunders, Acreeba S

Savigne, William

Sayles, Lambert Iii

Schardt, Ashton J

Schaye, Clara

Schlautman, Michael D

Schmitz, Marina

Schnide, Joseph

Schulhoff, Barbara

Scott, Thomas

Seals, Willie

Segal, Francesca

Seguine-Hall, Joseph

Seibold, George

Senecal, Vanessa

Shaikh, Aujuddin

Shane, Andrew

Shannon, Eldridge

Shearer, Lily N

Shelly, Nathan

Shumaker, Alexander

Shumate, Tyler P

Siedlecki, Maxwell

Silencieux, Jonathan

Simmons, Ariel

Simmons, Robert

Simon, Julia

Skevington, Clio

Smith , Alina

Smith, Deborah L

Smith, Deianira Y

Smith, Erica N

Smith, Jasmin

Smith, Matthew D

Smith, Rauqelle

Smith, Ruby C.

Smith, Shanell

Smith-Cohen, Eli

Smithweck, Neal

Smoler, Melissa

Smookler, Sarah

Soliva, Rodrigo

Solomon, Garrett C

Sommer, Ben

Sommer, Emily A

Sondak, Ethan

Sopterean, Bogdan

Sosa, Carlos

Sosa-Jovel, Catherine

Soto, Alexis G

Sparks, Samuel G

Staffney, Jonathan

Stahl, Linda R

Stallworth, Alufored

Stankovic, Christian R

Starks, Marcus

Steele, Elliot A

Steigerwald, Kaitlyn

Stephens, Khadean J.

Sterling, Robin C.

Stern, Zachary

Stewart, Kurt

Stigler, Jason

Stone, Elizabeth

Stone, Emmett

Strasburger, Ingrid

Strickland, Caitlin R

Strickland, James

Sudduth, Tawana

Sullivan , Fribus

Sullivan, Thomas A.

Survillion, Kayla

Swanson, Hilda

Szarnych, Patricia E

Szarnych, Sean M

Szczerba, Robert


11

Szczypka, Alison

Tabannah, Oleva S

Takagishi, Kaylee

Tanakatsubo, Kristen K

Tansil, Horace E

Tasovac, Ryan

Taylor , Dajah

Taylor, Crea

Taylor, Devin A

Taylor, George

Taylor, Jae Arria

Taylor, Marquis

Tendam, Mark

Tennant, Nick G

Terry, John

Tharpe, Avery J

Thomas, Jeilin M

Thomas, Toni L

Thomas, Xavia B

Thomas, Xavier

Thompson, Aleecia

Thompson, Evelyn

Tinch, Leroy F

Tisdahl, Elizabeth B

Tolbert, Malik

Toledo, Stephan

Torma, Andrew J

Torrez, Leticia I

Tran, Mary

Travis , Amil

Triplett, Jatari S

Tucker, Ada M.

Tucker, Homer C.

Underwood, Myles

Valadez, Alicia

Van Newhouse, Tamara S

Vance, Justin D

Vaughters, Lasean

Vega, Saul

Venetos, John

Vesotsky, Ashley N.

Viets, Jennifer

Viets-Vanlear, Nathaniel P.

Viets-Vanlear, Tasha

Villanueva, Maria E

Wadleigh, Jessica

Waight, Cherese

Wait, Jeffrey

Walker, Amani M

Walker, Antonio

Walker, Damiean

Walker, Kendale

Walker, Lovelee

Wallace, John L.

Wallace-Evans, Troyer A.

Walsdorf, Stephen

Walton, Ariana

Walton, Arthur Don

Wardlaw, Maya

Wargaski, Steve

Warlick, Rejae

Washington , Mitchell

Washington, George M

Waterloo, Shan T

Watson, Kapree T

Wazny Jr, Joseph L

Weidner, Sam B

Weine, Daniella

Weinman, Myrna

Werner, Hannah

Werner, Layla

Wesolowska, Jolanta

Weston, Narene

Wezerek, Melina H

Whalen, Sean

Wharton, Angel

Wharton, Carolyn A

White, Julia

Whyte, Ashley

Wideman, Justin

Wilks, Joseph

Williams, Barbara

Williams, Domonique

Williams, Dorsey

Williams, Lorraine

Williams, Montay

Williams, Ryan

Williams-Kinsel, Jonathan

Willis, Andrea A

Wilson, Dennis L

Wilson, Don F

Wilson, Donald N.

Wilson, Hunter J.

Wilson, Linda

Wilson, Ulysses

Winslow, Peter

Wojciechowski, Janice

Wolf, Devorah

Wolff, Iana

Womack, Jennifer

Wood, Madelaine

Woods, Julian

Woodson, Tiffany

Woodson, Victoria

Woolridge, D'Rell

Worth, Jawonne T

Wright, Courvosior

Wright, Noelle

Wynn, Rolando L

Wynne, Joshua M

Wynne, Melissa A

Yim, Nicholas H

York, Carrington

Young, Spencer L

Young, Tamera

Younkin, Gordon

Yousuf, Sana F

Zampa, James

Zastrow, Emma

Ziebarth, Rick S

Zuefle, Norman R.

Zunamon, Jane C.

Salaries paid from $25,000 to $49,999:

Abreu, Jasmine

Auguste, Brina

Ayala, Justino

Babicz, Stefan

Battaglia, Patricia C

Becker, Robert

Becker, Roberta

Beckerman, George


12

Belin, Alan O.

Berndt, Mark

Best, Patricia J

Bogard, Michael J

Bond, Lucretia

Borja, Theresa

Brandt, Gerald

Brandt, Joan

Breceda, Jesus

Brown, Robert

Cholewin, Lawrence

Chukwu, Stanley

Clesen, Richard

Coe, Kenneth E

Cohen, Erinn R

Colleran, Donna

Conrad, Leonard

Cook, Ward

Cucci, Anthony

Czarnowski, Jerome

Czworniak , Elle

Davis, Biars

Davis, Larry

Davis, Raymond

Delgado, Angel

Devroy, Jeffrey A

Diaz, Jose

Dieckmann, Robyn

Doroghazi, Erika

Dorsey, Jeron

Drengenberg, Michael

Driskell, Ellen

Dubicki, Lori

Estabrooke, Jeffrey

Faedtke, James

Ferguson, Christina M.

Fisher, John E

Fitzsimmons, Joan

Flores, Gladys

Floyd, Erica

Flynn, Annett V

Foley, Michael

Fragassi, Nanci

Frake, Edward

Fuller, Lynne R

Galloway, Diane

Ghiselli, Lois M

Gioffreda, Neli

Gonzalez-Guerra, Peter

Grinnell, Bette Ann

Grossman, Kim

Gschwind, Donald

Guynn, Corrie

Hagler, Akilah

Harloff, Ralph E

Harrison, Gina O

Harvey, Kyle G

Heber, Jerrold T

Henderson, Jay S Jr

Hennegan, Thomas

Herrera, Jacqueline B

Hile, Kenneth

Hilk, Steven

Hollander, Alan

Horne, Scott H.

Hunter, Thomas W

Hynds, Kathryn

Hynek, Dale L

Jackson, Linda

Jacobs, April

Janetske, Thomas

Jenkins, Briana J.

Jensen, Thomas K

Jettner, Michael

Johnson Jr, Samuel

Johnson, Sharon A.

Joseph , Marco

Kostopoulos, Thomas

Lawler, John J

Lebowicz, Ellen

Lecey, Roger V

Lillig, John

Linowiecki, John

Mancera, Martin

Markiewicz, Chester R

Martin, Dean J

Massie, Alando

Mccray, Jermey

Mcdonagh, Mary C

Mcgowan, Frederick W

Melzer, Sue

Mizell, Mark S

Moragne, Stacey A.

Morey, William

Morris Sr, Raymond

Moses, Phyllis Watson

Murphy, Jeffrey K

Neal, Willam T

Nichol, Irene

Norman, Loraine

Ogden, John K

Olsen, Susan

Omalley, David J

Ott, Lindsey

Palmer, Kenneth W

Pearson, Lorrie

Perkiser, Jason

Perrin, Aaron L.

Perry-Kelly, Charles

Peters, Bonnie

Pettinger, Norma A

Pitts, Linsford D

Poole, Mary Ellen

Preihs, Kristin L

Prichett, Antoinette C

Redding, William A

Robinson, Norh

Rodriguez, Jude M

Rohrer, Donna

Ruiz, Jose M

Ruske, Richard

Schwarz, Margaret

Sheaffer, Max L

Sherrie, Donald E

Shydlowski, Mark

Simpson, Thomas

Sobczak, Catherine S.

Soto, Francisco

Sowa, Janice

Sricharmorn, Juliana

Strada, Robert

Strom, George

Sudduth, Stepfon

Sylejmani, Arben

Tomczyk, Gregory A

Vacala, Lawrence

Vail, Mark J

Valle-Starling, Georgina

Vital, Pierre

Walls, Nancy

Walton, Arthur

Welch, Christopher

Wharton, Frederick

Woodson, Amber B.


13

Wuytack, Robert M Young, Claudia D. Younger, Mark J


Aegler, Colin

Ahmad, Asim

Albazi, Paulina S

Allen, Alice F

Alston, Chorine

Amaya, Mario

Anderson, Daneke

Anderson, Kevin G.

Arnold, Chappell

Asemgar, Rachid

Ayers, Richard

Babb-Fowler, Carlyle A

Baniaga, Melissa

Barcelona, Dennis

Barner, Mark A

Barta, Maris C

Barton, Arica

Becker, John N

Belcher, Petra O

Bennett, Robert

Berg, Scott

Biondi Jr., Edward L

Birkenheier, John T.

Black, Linda

Blackman, Leticia A

Bland, Diangela

Blomstrand, William

Boddie, Samuel

Bonner, Brian

Booker, Christopher

Boone, Louis D

Brandt, Karl W

Brown, Russell

Brunger, Paul B

Burns, Philip

Bush, Roger T

Calvert, Jacquera

Canel, Noreen K

Cannon, Glenn

Carnahan, Reid

Carrillo, Adan

Carter, Christopher

Carter, Joan V.

Castellon, Carmen Julia

Castilho, Anderson

Catron, Vandell

Chavez, Javier

Cherry, Kenneth E

Chuse, Ursula B

Ciszewski, Jason P.

Classen, Marcos

Cleland, David A

Coker, Angela

Coleman, Robert F

Coleman, Wayne R

Conklin, Francis

Conley, Roy J

Connor, Jr. Cleo

Conrad, Joseph W Iii

Cordero, Tony J.

Cork, Sandra R

Corona, Rene M

Cox, Toni

Crescenzo, Paul

Cruz, Carmen L.

Cullen, Daniel

Cullen, Elizabeth M

Cumbo, Joseph

Dankwa, Mary

Davis, Don Eric

Davis, Porschia

Davis, Tera

Davis, Vera J

De La Rosa, Catalina

Defer, Christopher M

Deitrich, Jarrod

Deleskiewicz, Michael P

Deslaurier, Kerry-Serge

Devroy, Jeffrey

Diaz-Mazarredo, Alfredo R

Dickman, Kurt P

Doerner, Raymond

Dwyer, Marianne C

Dziura, Robert

Eanes, Gary

Edwards Sr., James C.

Ellis, David H

Erpelding, Thomas S

Ersler, Margaret M

Evans, John Bryan

Evans, Kenya

Feld, Gerald

Ferrera, James J

Ferrill, Donna

Figueroa, Mayda

Foley, Peter D

Franklin, Nathan J

Franzen, Kathleen R

Frazier, Julie

Freeman, Bruce L

Fuhl, Edward

George, Randi

Gershon, Stephen E

Gibbs, Mitzi Y.

Gliot, Vernon

Golden, Ellyn

Gonzalez, Daniel

Gowans, Tanya

Grabner, Leonard J

Graham, Tyler E

Gray, Lisa

Greene, Rodney

Griffith, Nina

Grimm, Lisa

Grove, Madonna J.

Hackman, Janis E.

Haith, Robert

Hall, Lamar Elliott

Hall, Susanne A

Halsema, Leonard

Hardin, Janella T

Hargreaves, Scott B

Henderson, Juanita C. W.

Henderson, Norman

Henley, Cheryl S

Henricks, Robert A

Hernandez, Sandra

Herrera, Erika


14

Heuer, Charles

Heytow, Karen

Hickman, John V

Hiyama, Wayne T

Howard, John

Hrejsa, John

Hynds, Kathryn

Idesis, Michael

Jackson, Anthony J.

Jahnke, William

Jelks, Charlton

Jimenez, Lucio

Johnson, Kenneth

Johnson, Random

Jones, Nicholas A.

Joyce, Thomas

Kane, Michael

Keaty, Gay

Keenum, Michael

Kennedy, Patrick M

Kirkham, Gerald

Kloiber, John W

Kmieciak, Henry J

Kolff, Bradley G.

Kolff, John

Koopman, Curtney R

Kostecki, Mark F

Kowalewski, Jason

Kozlowski, Adam

Kutella, Kenneth

Labuda, Kenneth

Lamaster, Shannon

Lasauskas, Kevin J

Lassiter, Elizabeth

Leoni, Gregory J

Levar, Judith

Lindley, John D

Lund, Harold

Luteri, Donna

Lynn, Patrick J.

Macmillan, Kip V.

Males, Michelle

Mancera, Edgar

Mangas, Michael

Marti Jr, James L.

Marti, Robert A

Martin, John

Martorelli, Philip C

Matusek, David W

Matuszewski, Stanley J

Mayer, Robert

Mccafferty, Brian E

Mccarthy, Robert P

Mcguigan, Thomas

Mchugh, William C

Mcintosh, Mark

Mcintyre, James

Mcneal, Charleston

Meier, Michael E

Meimers, David

Meredith, Bryan M

Mersch, James F

Mieszala, Ralph

Miller, Mark W

Mills, Kevin M

Mims, Karlton D

Mitchell, Leon

Mitchem Sr, Carlos Lee

Moore, Ambrose

Morgan, Susan

Mortell, John

Mulholland, John

Namovicz, Anthony

Nelson, Kelli

Nelson, Robert A

Neuhaus, George

Newman, Barbara L.

Ng, Thomas A

Nielsen Sr, Torben H

Nieman, Jeremy N

Nolan, Mario P.

Norman, Nathan

Nubern, Shakira

Ogunremi, Wenneth O

Oliver Iii, Archie

Oliver, Archie L

Olsen, Greg W

Olsen, James E

Olson, Ann M.

Olson, Darold

O'Sullivan, Stephen A

Otey, Beverly

Parker, Melissa

Pascher, Frank

Patterson, Cheryl

Pearson, Kevin

Penarroyo, Carmelo Sanchez

Perry, Richard A.

Petersen, Robert

Pettinger, David

Picard, Charlotte

Pingue, Danilo F

Planos, Joan

Plante, Cindy

Pompey, Robert

Poole, Steven Matthew B

Popadowski, John F

Popp, Kyle

Poya Sr., Mark A

Price, Angela I

Pryor, Virginia

Quinones, Jose

Ready, Steven

Rebollar, Reinaldo

Reid, Robert

Rennord, Christine

Ricks, Ervin

Rivera, Maribel

Robinson-Hopson, Yvette

Rojas, Dario

Rosales, Jorge

Roseborough, Timothy

Rosenbaum, Daniel

Rubel, Robert C

Rucci, John

Rudny, Howard

Russo, Robert H

Rzepka, Stanislaw R

Sales, Curtis D

Santillo, Vincent

Sarinana, Pablo

Scharm, George L.

Schodosky, Renee J

Schrader-Chukwu, Cheryl

Schram, David L

Schueneman, Alec D

Schumacher Jr, Richard L

Scurry, Britany P.

Semrow, Kenneth F

Sengenberger, Scott

Shep, Michael

Sheriff, Shannon

Silverman Edwards, Jill

Skrip, John E.


15

Smith, Jobe E.

Smith, Michelle

Smith, William G

Snider, Kimberly

Steinbuck, Carol

Steinbuck, Cathryn

Steinbuck, Eberhardt H.

Steinhoff, Edward

Stevens, Craig

Stonequist, Deborah J.

Stowe, Luke D

Stringer, Robert

Struchen, Duane

Sudduth, Ricky

Sumar, Maleka

Summers, Jelani

Suther, David J

Swanson, Gary J

Syed , Sophia

Szostak, Michael

Tabaka, Tommy P

Tarantul, David

Teckler, Linda L

Terrier, Akasha S.

Theis, Alexander

Thomas, Linda

Thomas, Matthew A.

Thomas, Nicholas A

Thomas, Rick W

Thompson, Tiffany

Thomsen, Kathryn

Tompkins, Michelle E

Treto, Mario Jr

Turenne, Mark Jr

Turner Ii, Maurice O

Turner, William Tyrone

Vazquez, Edgar G

Voss, Rickey

Wagner, Zachary

Wala, Theodore

Walczak, Ronald S

Wegener, Mark C.

White, Bette

Whitehead, Robert Rick

Whyte, Nicola Y

Wideman, Michael

Wilkerson, Maurice K.

Williams, Clyde E

Williams, Curtis

Williams, Donald

Williams-Kent, Donna M

Wilson, Leslie A

Wingader, Jessica

Woodson, Leonard B

Woodward, John

Worshill, Richard

Wright, John L

Wroblewski, Witold

Wynn, Charles B

Young, Greg

Young, Kelly R

Zych, Carmen


Abajian, Adam

Adam, Michael G

Agnew, Charliese

Ahmed, Syed M

Alexander, Georgina

Alfredson, James

Allyn Adamson, Angela

Altonaga, George S

Appelt, Jeffrey

Bailey, Daniel A

Bartell, Bart A

Bartus, Timothy D

Bauer, Robert A

Baumgart, Walter

Bellino, Joseph D

Bergendorff, Cameron L.

Betke, Jr. William R.

Bevins, Daniel R.

Biner, Vicki J

Blackwood, Donald

Block, Geoffrey

Bogacz, Jeffrey P

Bonislawski, Ewa

Borre, Richard

Brewer, John

Brower, Richard J

Brown, Kathy A

Brown, Kevin L

Brown, William D

Brumbach, Ronald W

Campbell, Gordon S

Capesius, Daniel J

Capriccioso, Ylda

Carmichael, Grace

Carrigan, Ryan

Cascarano, Zachary D

Casey, Sharon

Ceriale, Jennifer C

Ceriale, Joseph C

Chmara, Rom C

Ciolek, Sean

Clucas Jr, Richard T

Collins, Brendan W

Collins, Jamaine C

Cook, Demitrous C.

Cook, Lashawn

Cooper, Heather

Corcoran, Daniel R

Cox, James M

Curtin Iii, Thomas G

Daley, Enjoli

Daniels, Henry

Davis, Larry

Davis, Michael

De Franceschi, Cathy

Deignan, Patrick G.

Demos, Nicholas C

Des Jardins, Joseph P

Dicicco, Joseph

Dillon, James P

Dillon, Patrick J

Doby, William

Dohm, Kenneth P

Dombrowski, Lawrence

Drott, Randall A

Dunbar, Milton C

Dupont, James P

Dwyer, Kevin

Eaton, Jeffrey

Edwards Jr, James C

Elam, Arturo

Elliot, James


16

Elston, David C

Endre, Michael

Erlandson, Everett

Evans Sr, David R

Evans, Roger M

Fakhoury, Jamil

Fischer, Beckie

Fishman, Lynn M

Flax, Sarah K

Fochs, Dale A

Francellno, Darlene R

Franklin, Gerald

Frye, Lisa

Fulce, Clarence

Galati, Antonio S

Gallivan, Thomas

Gannon, Ronn F.

Garesche Jr, Claude F

Golubski, Amy M

Gonzales, Victor B

Gonzalez, George

Gore, Steven R

Gorman, Myra A

Gray, Tim

Gresham, Michael

Grish, Gregory

Guenther, Thomas

Gustafson, Robert R

Guzman, Antonio

Haglund, Johan G.

Hahn, Jon K

Haltom, Blair R

Hanchar, Cecilia C

Hanley, Colleen M

Harris, David E

Hart, Charlotte A.

Hasanov, Mehmedali H

Hasten, Carl

Hawk, Karen S

Hayden, Robert L

Hayes, James C

Hilbert, Gary J

Hindes, Kevin

Hinton, Deborah L

Holdren, Jeffrey

Holliman, Benjamin

Holthaus, Luke S

Howard, Thomas P

Hunt, Willie

Hurley, Catherine

Hutton, James A

Jackson, Garland C

Jaimez, Alfredo

Jakus, Andrew L

Jaminski, John

Jamraz, Jeffrey

Janes, James

Janousek, Raye E

Jaremus, Ben

Jayes, Sara

Jean-Pierre, Denis

Jenkins, Elizabeth Marie

Jenkins, Tanya Y

Jethani, Malti

Jones, Meagan M.

Jones, Sarah

Just, Clara

Kavanagh, Thomas W

Kerley, Matthew

Khatkhate, Anil Y

Kimball, John G

Kleiner, Keith R

Kleinpaste, Jason

Klotz, Melissa Schack

Kocol, Wojciech

Kooi, Daniel J

Koste, Dagmara

Kraatz, James M

Kramer, Gary A

Kramer, Robert

Kreke, Melissa R.

Kuempel, Curt A

Kuempel, Curt A

Kull, Kimberly K

Kunita, Donald M

Kwiecinski, Daniel A

Lakin, Howard E

Larry, Lucas K

Larson, Verner J

Lasik, Jennifer A

Latinovic, Damir

Lawrence, Dennis R

Lenart, Patrick

Lim Jr., Romeo U

Lin, Jennifer

Linkowski, Thomas

Lloyd, Robert C

Lobianco, Louis M

Logan, Martha P

Logan, William H

Lord, Charles E

Lynch, William F

Maldonado, Bonifacio

Malnor, Timothy

Mangas, Daniel

Mangas, Sean

March, Kenneth

Marquez, Martin J

Martin, John

Martin, Shantray A

Marx, Brandon

Mazur, Radoslaw P

Mccray, Corey D.

Mcdermott, Jerome F

Mcguigan, Dennis A

Mckoy, John A

Mclaughlin, James

Meade, Eleanore

Milano, James C

Miller, Arthur F

Mokos, Rebecca S.

Moore, Vonnie L

Moran, Patrick

Morris, Dwayne

Morris, Eugene

Morson, Justin

Mosca, Dean A

Munoz, Bernardino

Murray, Steven

Murzyn, James J

Mysliwiec, Kenneth P

Nelson, Jason

Nelson, Shonda

Noble, Tanya J.

Norris, Justin R.

Octaviano, Juan M

Ogbo, Ikenga

Olsen, Niels

Ortiz, Luis A

Oshana, David

Ott, Roger W

Owens, Sean

Pack, Adam

Pack, Daniel


17

Page, Robert

Palomares, Alex

Panek, Joseph

Parrott, John L

Partee, Robert C

Perez, Leslie J.

Perkins, Indira T.

Perry, Michael

Pestka, Shawn

Pogorzelski, Pauline

Porrata, Alex

Pratt, Michael

Pratt, Pandora

Quehl, Patrice K

Ramsay, Jesse

Rebollar, Reinaldo

Rehg, Kristin

Reid, William S

Reza, Ivan

Ring, Marianne Kay

Rivera, Michael

Roberts, Andre L

Rodriguez, Dominic

Rose, David J.

Ruiz, Carlos D

Rust, Brian

San Roman, Patrick B

Sanders, Lisa J

Scheck, Michael

Schnur, Angelique N

Schockweiler, Charles F

Schoolmaster, Timothy

Schuster, Jon

Schwegel, Matthew J

Seale, James M

Seebacher, Christopher

Servatius, Dalton

Shin, James J

Shub, Dmitry

Solomon, Casey B.

Sonie, Joyce J.

Sonn, Hyungsig

Spells, Loyce

Stonequist, Michael A

Sullivan, Brendan

Sullivan, Richard J

Svendsen, Corrie

Sweeney Iii, Thomas

Syed, Sophia

Tamburrino, Christopher

Tatara, Lukasz K.

Theis, Adam

Theusch, Matthew

Thomas, Marvin

Thompson, Audrey

Thompson, Linda S.

Thorpe, Alexander

Todd, Catherine A

Todd, James A

Travis, Martin P

Trigourea, Susan

Trippi, James E

Tristan, Mario

Turner, Tammi R

Ulloa, Pedro J

Varner, Mark A

Veasley, Alvin L

Vega, Jaime

Velez, Luis

Villamin, Andrew

Virani, Amin

Virgilio, Teodoro

Wagner, Robert

Waite, David J.

Walker, Maricela

Walker, Stephen C

Wallin, Kevin J

Walusiak, Kenneth A

Ward, Alice

Ward, Kevin P

Warzecka, Daniel

Washington, Don P

Wasowicz, Michael

Watkins, Andrew

Wazny Jr., Joseph L.

Weglarz, Christopher M

Wernick, Charles

Whalen, Michael J

Whittington, Theresa L

Wideman, Kyle

Wideman, Tory J

Wiedlin, Barbara J.

Wilkinson, Cheryl

Williams, Angelo

Williams, Scott

Williams, Stephen

Wilson, Karis B.

Witt, Karl

Wojtowycz, Steven

Wood, Roger

Woods, Richard

Woppel, Christopher

Wright, Amanda

Youpel, Thomas A

Zalmezak, Paul A


Alonzo, Angeleo B

Anderson, Michael A

Arreguin, Andrew D.

Arzuaga, William

Barlock, Stephen

Bartz, Brian

Basner, Nathaniel

Bauer, Craig

Bazan, Damian R.

Beckman, Anthony

Bednarz, Charles A

Bellino, Joseph

Benoit, Kyle E

Berkowsky, Alan J

Bernhardt, Heidi D

Boliaux, Guy J

Brannan, Craig J

Brooks, Otha

Brown, Chelsea

Buchanan, Mark A

Buell, Mark E

Bush, Joseph T

Byrne, Robert T

Cabanski, Thomas

Calderon, Jose L

Cameron, Michael

Campbell, Kevin

Caneva, Carl O.


18

Carrasco, Pedro

Cepiel, David

Champion, Kevin

Chokshi, Pankajkumar A

Conley, Justin

Cornelius, Donald W

Curran, Nicholas

Dahal, Rajeev

Daugherty, Deron K.

Davis, Ryan M

Davis, Wayne

De Leon, Ervin

Devine, Thomas E

Dobrowolski, Mark D

Dukler, Marla

Eckersberg, Ingrid K

Edwards, Courtney

Enerio Jr, Pelayo B

Ferraro, Christina

Fochs, Christopher

Ford Jr, Henry J

Ford, Patricia P

Gatewood, Brandon

Gerdes, Gary

Gergits, Louis W

Geyer, Mikhail

Giese, Thomas P

Glynn, Elizabeth

Gobat, Timothy J

Goldman, Michael I

Gonzalez, Efrain

Gonzalez, Jeffrey A

Gregory Ii, Edwin C

Hanawalt, Curtis

Hart, Jodie

Hays, Jason E.

Henderson, Francesca

Henderson, Jay S

Heneghan, Sean T.

Hicks, Brian M.

Hicks, Gary A

Hicks, Sanders

Howard, Adam Ryan

Hunter, Jr. Samuel S

Jacobi, Ernest A

Jacobs, Kevin

Jennings, Michael P

Jeschke, Lonnie A.

Johnson, Kevin M

Jones, Michael

Kamarchevakul, Megan

Kelly, Kevin C

King, Ashley M

King, Patrick T

Klopack, Steven

Kubiak, Marcin

Lang, Phillip R.

Leaks, Dennis

Leeson, Gerard H

Leonard, Johanna N

Leontiev, Vycheslav

Levine, Stefanie

Levy, Gil J

Lindstrom, Douglas W

Lipp, David E

Lookis, Kevin G

Lopez, Lance

Lynch, Daniel J.

Malloy, Sean E.

Manis, Daniel S.

Masoncup, Michelle L.

Mcdermott, Michael D

Mcdonnell, Michael J

Messing, Timothy J

Miller, Larry A

Mokos, Daniel J

Mosberg, Philip D.

Moskal, Joseph J

Napier, Reginald L

Nawotka, Adam

Neal, Martin

Nelson, James R

Niedziela, Bartlomiej

Nilsson, Dennis L

O'Brien, Sean

O'Gara, Timothy J

Ostap, Anna

Perrino, Emanuel S

Perrino, Michael A.

Pettineo, Samuel

Philipaitis, Daniel R

Polinski, Perry J

Pontarelli, Susan

Poya, Mark A

Roche Ii, Kevin J.

Rodriguez, Kevin D

Roeder, Ryan

Schienbein, Ted

Schmidt, John

Schroeder, John

Senese, Jeremy

Shanas, Richard L

Shulga, Ronald D

Smith, Matthew R.

Sosa, Anthony

Spillane, Michael R

Steinbuck, Mark

Sullivan, Timothy J

Tortorello, Christopher W

Triche, Michael E

Twigg, Thomas A

Tyson, Richard A.

Van Dermeir, Mark S

Velma, Otis

Voss, Christopher S

Voss, Rickey

Wernick, Aaron

Whalen, Michael J

Wilson, Tosha L

Worshill, Richard L

Wozniak, Patrick L

Yates, Matthew

Yee, Anthony C

Zaremba, Kyle A.

Zeoli, Kevin M

Salaries paid from $125,000 and over:

Arreguin, David F

Barnes, Aretha

Berman, David S

Biggs, Lara

Bobkiewicz, Walter

Boetto, Jeffrey M

Carter, Kenneth

Casey, Peter A


19

Casey, Peter J

Cherrey, David

Collier, Melvin

Correa, Anthony

D'Agostino, Paul A

Davis, Diane

Dorneker, Robert J

Dugan, Joseph W

Eddington, Richard

Faison, Jeffrey

Farrar, William G

Garner, Jason

Glew, Ryan

Goldenberg, Steven A

Grizely Jr, Matthew

Hearts-Glass, Angela M

Henry, Brian

Hohl, Dwight D

Jamraz, Jeffrey

Janetske, Thomas J

Kaminski, Frank

Keeler, Daniel G.

Klaiber, Gregory C

Kohl, Jason M

Lermer, Alan J

Lyons, Martin S.

Maiworm, James

Mcdermott, Jeffrey B

Mcrae, Joseph

Migon, Timothy M

Miller, Mario

Moore, Thomas J

Muenzer, Mark

Mulligan Jr, Gene E

Muno, William P

Nagar, Sathysha Sat

Novak, Patrick J

Parrott, Jason

Pickett, James A

Pillars Iii, James

Polep, Paul J

Prieto Jr, Dennis V

Rafacz, Martin A

Robinson, Suzette E.

Roche, John M

Russell, Daniel J

Sacluti, Melissa

Samson, Stanley G

Scott, Brian R

Serviss, Sean

Smrha, David S.

Sophier, Scott

Stoneback, David D

Storlie, Erika

Taylor, Timothy T

Thomas-Smith, Evonda

Vanek, Glenn G

Williams, Angelo J

Williams, Tracy

Wright, Jody

FY2015 VENDOR PAYMENTS OF $2,500 OR MORE

1St Ayd Corporation 10,204.62

3 Point Athletics 11,779.50

303 Taxi 107,982.00

3M Company 6,531.00

4Imprint 3,353.44

706 Main Street Llc 6,021.75

A & A Transmission Corp. 3,323.75

A & R Shared Service Center 4,399.98

A Lamp Concrete Contractors, Inc. 9,003,047.69

Abe'S Veterinary Hospital 10,200.00

Abt 6,658.00

Accela, Inc. 149,183.57

Accountemps 100,481.09

Acs Power Wash 9,629.10

Action Printing 68,361.93

Actors Gymnasium, Inc 4,100.00

Acute Care Education Systems, Inc. 7,500.00

Acutrak Solutions 9,401.42

Adamax Tactical Academy 3,780.00

Advanced Educational Products, Inc. 7,258.10

Advanced Proclean Inc. 18,462.60

Advanced Resources 9,701.84

Aguirre, Nicholia 8,654.50

Air One Equipment 68,005.56

Alabama Child Support Payment Center 11,502.00

Alarm Detection Systems, Inc. 6,061.29

Alexander Chemical Corporation 5,840.00

Alfred Benesch & Company 15,077.10

Allegra Print & Imaging 51,825.72

Alliance Contractors, Inc. 162,975.00

Alliance For Innovation, Inc. 3,980.00

Alliance To End Homelessness In Suburban Cook Coun 18,500.00

Alltech Auto Inc. 36,619.85

Alltown Bus Service Inc. 44,299.27

Alpha Carrier Experts, Inc. 6,470.00

Amazon / Ge Capital Retail Bank 18,780.90

American Building Services 5,483.93

American Charge Service 3,306.00

American Public Works Asn 3,000.00

American Suncraft Co., Inc. 2,626,370.23

American Welding & Gas 11,274.05

Anderson Lock Co. Ltd 8,436.23

Anderson Pest Control 14,835.73

Andres Medical Billing 73,905.30

Anixter International 3,646.12

Anton'S Greenhouses & Garden Ctrs 8,687.50

Apc Stores, Inc., Dba Bumper To Bumper 20,968.94

FY2015 Vendor Payments (Continued)

20

Apwa 3,000.00

Arlington Power Equipment 4,903.24

Arrow Road Construction 18,875.46

Artistic Engraving 3,649.55

Arts & Letters Ltd. 4,419.00

Asana 8,000.00

At & T 82,850.01

At & T Datacomm 7,400.37

At&T Data Comm 26,369.09

Atlas Bobcat, Inc. 87,168.18

Atlas Toyota Material Handling 4,442.25

Autobarn Motors, Ltd. 2,170,080.10

Automated Parking Technologies 699,923.50

Avg Technologies Usa, Inc. 2,583.76

Avi Systems, Inc. 24,395.00

Azteca Systems, Inc. 22,405.00

Azuradisc, Inc. 2,911.95

B&B Productions, Inc 3,100.00

B&H Photo Video 4,507.98

B2B Solutions, Llc 8,688.37

Baker & Taylor 370,769.11

Baker Tilly Virchow Krause, Llp 100,120.00

Baltic Marine Services, Inc. 22,692.30

Banger'S And Lace Evanston Llc 10,500.00

Bank Of America 2,083,591.56

Baxter & Woodman Inc. 29,556.86

Best 1 Built 67,200.00

Best Taxi 14,538.00

Best Technology Systems, Inc. 12,120.00

Bg Production, Inc 2,882.50

Bill'S Auto & Truck Repair 18,821.51

Biotek Corporation 5,690.29

Birchard Co. 20,000.00

Blackbaud Inc. 12,327.06

Blackstone Audio Books Inc. 3,872.09

Blueline Training Corps 18,688.00

Bluepearl Illinois Llc 2,615.85

Bonander, Jean 4,515.68

Borden Decal Co. 3,950.00

Bridgeall Libraries Ltd. 6,823.67

Brinshore Development 20,241.25

Brown Traffic Products 19,953.50

Buck Brothers, Inc. 4,652.92

Building Services 93,080.00

Burke, Burns & Pinelli, Ltd. 11,372.72

Burns & Mcdonnell 33,749.68

C.L. Doucette, Inc. 3,025.00

C.T.R. Systems, Inc. 48,114.00

Call One 123,903.38

Call One, Inc 13,102.57

Callyo 2,539.00

Carbonite Filter Corp 19,995.00

Carollo Engineers, Inc 41,245.73

Carquest Evanston 23,983.16

Carrier Corporation 8,805.00

Carus Phosphates, Inc. 69,809.94

Category Five Technologies, Inc Dba Prodryers.Com 12,535.00

Catholic Charities Of Chicago 37,598.05

Ccmsi 146,113.00

Ccmsi 1,403,093.80

Cd Llc Dba Carbon Day 18,348.00

Cdm Smith, Inc. 152,398.22

Cds Office Technologies 333,344.64

Cdw Government Inc. 3,945.00

Cellebrite Usa, Inc. 3,098.99

Central Parking System Of Illinois 1,503,361.86

Central Rug & Carpet Co. 40,883.00

Central Street Business Association 9,000.00

Certified Laboratories 5,516.96

Chapman & Cutler 25,330.00

Chemcraft Industries, Inc. 2,783.86

Chess Wizards, Inc. 16,656.15

Chicago & Main Funding Member, Inc 290,000.00

Chicago Communications, Llc. 41,595.00

Chicago Harley-Davidson 4,200.00

Chicago Office Technology Group 41,447.29

Chicago Parts & Sound, Llc 19,454.15

Chicago Protective Apparel 2,921.60

Chicago Spotlight 5,500.00

Chicago-Dempster Merchants Association 9,000.00

Chicagoland Paving Contractors, Inc. 69,010.23

Chicago'S North Shore Convention & 65,963.62

Child Care Center Of Evanston 26,834.20

Childcare Network Of Evanston 165,875.90

Christopher B. Burke Engineering, Ltd. 572,903.21

Cintas #22 8,032.48

Cintas Corporation #769 21,225.24

Cintas Corporation #769 3,593.06

Cintas First Aid & Supply 5,159.45

Ciorba Group, Inc. 18,593.04

City Limits Harley-Davidson 32,337.28

City Of Evanston - Petty Cash 12,972.10

City Of Evanston Petty Cash 5,456.76

City Welding Sales & Service Inc. 2,998.15

Classic Bowl 4,876.00

Clauss Brothers, Inc. 358,905.55

Clesen Wholesale 14,720.00

College Of Lake County 3,150.00

Colley Elevator Co. 5,560.50

Comcast Cable 47,395.22


21

Comcast Holdings Corporation Dba Comcast 2,800.00

Comed 372,882.58

Commercial Machine Services 3,225.00

Communication Revolving Fund 2,916.65

Community Counselling Service 25,000.00

Community Partners For Affordable Housing 123,014.26

Compass Com Software 2,511.60

Computerized Fleet Analysis Inc. 2,995.00

Connections For The Homeless 409,120.06

Connelly'S Academy 41,951.60

Connexion Electric And Energy Solutions 2,784.90

Conquest Pest Solutions 2,840.00

Conserv Fs 9,032.66

Construction Consulting & Disbursement 273,045.00

Continental Research Corp. 2,783.26

Cook County Bureau Of Information 2,587.46

Cook County Collector 73,210.96

Cook County Recorder Of Deeds 5,518.00

Cook County Sheriff'S Training Inst. 16,879.00

Cook County Treasurer 64,873.70

Cooperative Computer Services 81,292.33

Costar Group, Inc. 12,796.33

Creative Empire Llc/ Dba Mango Languages 4,282.95

Crescent Moon Kitchen, Inc. Dba Lucky Platter 27,888.00

Cta/Ab 11,880.00

Ctl Group 14,550.00

Cumberland Servicenter 45,903.25

Current Technologies Corporation 18,709.22

Currie Motors 603,913.24

Cursor Control Inc 5,830.00

Custom Earth Promos 3,772.58

Dahme Mechanical Industries, Inc. 147,919.60

Dakota Ammo, Inc 13,062.50

Daniel Creaney Company 13,640.00

Datapark Usa, Inc. 42,493.84

Dayna Calderon 4,100.00

Dell Computer Corp. 360,489.95

Demco, Inc. 2,988.24

Denler, Inc. 50,000.00

Diana Unger 11,699.29

Diaz, Jose 4,000.00

Dillon, Patrick J 2,656.16

Dion Smith & Nicholas Giordano 8,040.00

Director, Illinois State Police 23,606.79

Disaster Management Systems, Inc. 3,577.90

Ditch Witch Midwest 4,820.00

Djs Scuba Locker, Inc. 8,187.92

Dlt Solutions 26,751.58

Dome Corporation Of North America 174,606.00

Door Systems, Inc. 2,847.40

Douglas Truck Parts 5,044.44

Downtown Evanston 519,670.00

Dueco, Inc. 3,597.57

Dukes Sales & Service 19,418.10

Dunbar Armored 74,071.74

Duncan Parking Technologies, Inc. 641,781.93

Duncanparking Technologies, Inc. 35,745.96

Dustcatchers, Inc. 3,762.00

Dynamic Colors, Inc. 5,384.00

Eap Consultants, Inc. 11,948.20

East Jordan Usa, Inc. 8,528.00

Ebsco Industries, Inc. Dba Ebsco 20,928.22

Eco Greenergy Properties, Llc 39,770.00

Elanar Construction 283,877.51

Elcast Lighting 14,791.13

Elevator Inspection Service 10,066.00

Emergency Medical Product 5,041.67

Emerging Soft 10,800.00

Emphasys Treasury Management Software 9,374.00

Encyclopaedia Britannica Inc. 6,075.00

Enterprise Rent A Car 13,319.10

Environmental Group Services, Ltd 10,000.00

Epic Outdoor Cinema, Llc 9,959.17

Ergo Depot, Llc 2,884.19

Esi Consultants, Ltd 593,811.57

Esri 19,650.00

Esskay Development Llc 44,874.44

Eths Adult Education 10,443.26

E-Town Tennis 70,883.91

Eurest 4,846.25

Eurest C/O Sandy Farag 2,934.09

Eurofins Eaton Analytical 3,933.66

Evanced Solutions, Llc 4,407.13

Evanston Imprintables, Inc. 12,099.92

Evanston Animal Shelter Association 50,092.68

Evanston Art Center 34,638.58

Evanston Athletic Club 4,276.45

Evanston Car Wash & Detail Center 2,537.16

Evanston Community Tv 12,762.00

Evanston Funeral & Cremation 13,168.00

Evanston In School Music Association 2,552.50

Evanston Northshore Ywca 25,000.00

Evanston Rebuilding Warehouse 7,500.00

Evanston Roundtable Llc 13,036.00

Evanston Scholars 6,000.00

Evanston Senior Redevelopment 100,000.00

Evanston Symphony Orchestra 3,940.00

Evanston Township High School 124,524.09

Evanston/Northshore Ywca 40,584.20

Evanston/Skokie School District 65 91,557.55


22

Evergreen Solutions Llc 4,875.00

Evp Academies, Llc 6,642.00

Experiential Systems Inc. 2,943.00

Extreme Reach, Inc. 4,482.56

Eye Med Vision Care 37,050.11

F.E. Moran, Inc. 8,539.44

Falcon Electric, Inc. 11,447.40

Family Focus 45,109.40

Family Focus Inc. 45,447.02

Faulks Bros. Construction, Inc. 8,088.77

Federal Express Corp. 5,518.57

Fer-Pal Construction Usa, Llc 6,141.81

Filotto Construction, Inc. 24,112.00

Findaway World, Llc 7,426.96

First Night Evanston 9,035.00

Fitness Experts, Llc 16,699.34

Fitness Wear, Inc. 2,544.99

Flink Company 5,397.56

Fondriest Environmental, Inc 3,194.32

Fonseca Martial Arts 10,573.20

Forward Space Llc D/B/A Office 49,603.59

Foster Coach Sales, Inc. 264,802.77

Fox Valley Fire & Safety 5,671.60

Frances Blair-Collins 5,000.00

Freedom Towing, Inc. 3,460.00

G & L Contractors, Inc 14,410.00

G & M Trucking, Inc. 9,246.47

G.A. Johnson And Son 270,462.52

Gale Research Inc. 52,349.03

Gametime C/O Cunningham Recreation 3,626.47

Gatwood Crane Service,Inc 2,900.00

General Medical Devices Dba Aed Professionals 6,825.00

Generation Copy Inc 3,572.32

Geofeedia 4,500.00

Geographic Information Services, Inc. 9,253.50

Girard Chemical Co. 2,900.00

Glenbrook Excavating & Concrete Inc. 209,740.90

Global Emergency Products, Inc. 46,564.14

Global Infrastructure, Llc 32,281.32

Golf Mill Ford 60,900.62

Goss & Associates, Inc. 21,761.45

Gov Temps Usa, Llc 24,598.73

Govdelivery, Inc. 16,295.00

Government Jobs Dba Neogov 15,697.50

Grainger, Inc., W.W. 9,961.68

Graybar Electric 22,309.75

Graystone Consulting 14,640.69

Great Lakes Clay & Supply 6,547.97

Greeley And Hansen 19,900.00

Green Wheels Ltd 5,095.00

Groot Recycling & Waste Services 2,387,346.92

Grover Welding Company 39,473.63

Gsg Material Testing 71,625.00

Gtc Main Street, Inc. 12,859.56

Guardian 162,396.49

H & H Printing 4,552.25

Haldeman-Homme, Inc. 2,874.00

Hampton, Lenzini And Renwick, Inc. 92,932.96

Harrington Industrial Plastics, Llc 8,720.49

Harris Computer Systems 75,776.57

Hastings Air-Energy Control 2,512.99

Havey Communications Inc. 180,851.35

Hayes Mechanical, Inc. 50,110.68

Hd Supply Waterworks, Ltd. 15,662.00

Health Endeavors, S.C. 37,732.00

Heartland Business Systems 252,122.25

Henry'S Farm 2,845.00

Heritage Crystal Clean 3,118.06

Hillside Landscape, Inc 16,670.00

Hilton Garden Inn 4,083.72

Hipskind Tsg 250,396.16

Hoerr Construction, Inc. 155,356.45

House Of Rental 23,848.46

Housing Options For The Mentally Ill 88,609.20

Howard L White & Associates, Inc. 4,617.00

Howard L. White & Associates. Inc. 6,250.00

Hub Parking Technology Usa, Inc. 59,859.98

Hulsinger Electric 8,125.00

I.D.E.S. / Illinois Department Of 46,015.99

I/O Solutions, Inc 3,705.00

Icemann Arena Services 3,062.45

Idexx Distribution, Inc. 3,024.60

Iepa 8,572,227.25

Il Dept Of Commerce & Economic Opportunity 1,002,524.25

Il Dept Of Public Health 10,440.00

Il Dept Of Transportation 339,345.87

Illinois Arts Alliance 10,000.00

Illinois Department Of Natural Resources 75,142.50

Illinois Department Of Public Health 4,184.00

Illinois Dept Of Revenue 16,945.00

Illinois Environmental Protection Agency 21,000.00

Illinois Fire Chiefs Association 2,752.00

Illinois Paper Company 26,414.91

Illinois State Police 6,494.75

Illinois State Treasurer 8,000.00

Illuminight Lighting, Llc 6,750.00

Imagic 4,740.00

Imaging Office Systems 7,934.00

Infant Welfare Society 111,856.49

Info Usa Marketing, Inc. Dba Infogroup 12,000.00


23

Infosend, Inc. 55,176.67

Infrastructure Engineering, Inc 124,560.02

Inland American Retail Management Llc 28,065.64

Innovation Experts 12,997.00

Innovyze, Inc. 6,250.00

Insituform Technologies 517,645.38

Insolar Window Treatments Inc. 6,474.00

Institute For Public Safety Personnel 8,950.00

Internal Revenue Service 3,847.50

International City/County Mgmt Assoc. 7,635.00

Interstate Battery Of Northern Chicago 12,920.81

Intrinsic Perennial Gardens, Inc. 3,017.00

Inven Trust Properties Corp. 56,131.28

Ipbc 12,690,505.49

Iris B. Branding & Communications 3,880.00

Irmco 63,000.00

Iron Mountain Osdp 12,192.47

Itc Systems 2,654.88

J. G. Uniforms, Inc 8,698.00

J.A. Johnson Paving Co 973,910.18

Jack Weiss 7,500.00

Jackson, Donald 2,775.00

James B. Moran Center For Youth Advocacy 106,209.20

Jci Jones Chemicals, Inc. 25,440.00

Jeffrey D. Greenspan 16,740.00

John Deere Landscapes, Inc. / Lesco 5,724.30

John Leineweber 6,000.00

Johnson Paving Co 150,000.00

Johnstone Supply 11,750.68

Jon First 2,929.00

Judon, Arnett 5,172.00

Julie Inc 9,310.65

K M International 2,742.40

K.V. Stover And Son 4,259.00

Kane, Mckenna And Associates, Inc. 5,787.50

Kap Sum Properties 355,668.22

Karen Danczak Lyons 6,476.87

Keller & Assoc. Inc., J J 6,415.00

Keller Heartt Co, Inc. 4,333.15

Kenny Construction Co. 355,095.40

Kettelkamp & Kettelkamp Landscape Arcth. 25,519.75

Kevin Sparkmon 6,234.00

Key Chemical, Inc. 125,669.57

Kiesler Police Supply, Inc. 29,782.76

Klf Trucking 142,112.50

Kling, Mary 19,999.92

Kompan, Inc. 3,357.00

Kovilic Construction Co. 268,384.50

Krave, Llc 6,000.00

Krivanek & Breaux/Art & Design, Llc 35,000.00

Kussmaul Electronics Co. 2,622.68

L3 Communications Mobile-Vision, Inc. 24,187.70

Laforce Inc 5,617.00

Lake Erie Diving, Inc. 973,460.00

Lakeshore Waste Services, Llc 441,479.84

Lakota Group, Inc. 36,153.00

Landscape Concepts Management, Inc. 30,742.43

Landscape Forms 51,900.00

Laport Inc 19,008.82

Lara Galicia 5,000.00

Laser Assoc., Stephen A. 17,050.00

Law Office Of Mitchell C. Ex 21,780.00

Leach Enterprises, Inc. 16,783.76

Leads Online Llc 4,920.00

Learning Express, Llc 5,030.00

Legal Assistance Foundation 3,725.00

Legal Assistance Foundation Of Chicago 20,884.20

Levy Senior Center Foundation 8,433.00

Life Fitness 5,248.00

Light Opera Works 3,200.00

Lionheart Engineering P.C. 16,007.00

Little Beans Cafe Evanston 123,089.24

Logan Consulting Services, Llc 38,000.00

Logicalis, Inc. 4,631.71

Loopnet, Inc. 12,000.00

Lowe'S Home Improvement 6,824.43

Lurvey Landscape Supply 8,657.83

Lynda.Com, Inc. 11,000.00

M.E. Simpson Company Inc 3,600.00

Mabas Division Iii 11,825.00

Make It Better Llc 10,000.00

Mansfield Oil Company 251,519.91

Marilyn Marshall 18,257.79

Mark Vend Company 5,457.00

Marsha L. Combs-Skinner 6,579.63

Matthew Doherty Design 3,960.00

Matthew Jacob Nadler 2,900.00

Maxwell, Aaron 3,000.00

Mc Squared Energy 1,532,572.57

Mccauley Mechanical Service 30,499.48

Mccormick Animal Hospital 6,945.08

Mcgaw Ymca 63,372.01

Mcguire Associates 7,330.00

Meals At Home 23,000.00

Mechanism Exchange Repair, Inc. Dba Rak Systems 39,024.03

Memeco Sales And Service Corporation 7,677.00

Mesirow Financial 12,073.00

Mesirow Insurance Services, Inc. 10,726.00

Metlife Small Business Center 247,183.44

Metro Door And Dock, Inc. 10,003.75


24

Metro Tank And Pump Company 7,253.86

Metropolitan Family Services 79,122.95

Metropolitan Mayors Caucus 3,351.87

Metropolitan Water Reclaimation District 150,132.98

Metropolitan Water Reclamation District 10,189.94

Michels Corporation 19,566.72

Mid American Water Of Wauconda Inc. 88,453.65

Mid-Town Petroleum Acquisition Llc Dba: 12,739.06

Midwest Fence Company 18,763.79

Midwest Groundcovers 5,775.57

Midwest Pressure Washing & Restoration 55,590.00

Midwest Surveillance 19,482.00

Midwest Tape 66,227.63

Midwest Transit Equipment Inc 155,681.00

Miller Hydraulic Service, Inc. 14,402.03

Mobile Transport Llc 5,120.00

Monroe Truck Equipment 20,512.11

Moody'S Investors Service 18,500.00

Morgan Stanley Smith Barney 37,655.88

Morningstar 4,308.00

Morton Salt 584,810.63

Motorola Solutions, Inc. 15,721.93

Motorola, Inc. 77,092.92

Mr. Bamboo, Inc. 6,682.50

Msf Graphics, Inc. 13,599.01

Mt. Pisgah Ministry 5,000.00

Mudlark Theater Company 5,500.00

Municipal Code Corporation 17,781.40

Municipal Emergency Services 2,615.00

Municode 16,176.48

Muse Of Fire Theatre Company 5,400.00

Mwh Americas, Inc. 20,807.80

Mwm Consulting Group, Inc. 5,000.00

National Award Services 5,199.89

National Cinemedia, Llc 2,800.00

National Guardian Life Insurance Co. 3,430.72

National Power Rodding Corp. 134,700.00

Nature'S Perspective Landscaping 13,515.00

Nels J. Johnson Tree Experts, Inc. 11,395.00

Nelson, Kelli 12,348.96

Neopost 4,500.00

Nestbuilders, Inc Dba Dbhms 17,154.50

Netmotion Wireless 3,750.00

Netrix Inc 7,218.72

New World Systems 123,435.93

Nextel 13,291.28

Nextrequest Company Dba Nextrequest 5,023.00

Nicor 103,024.03

Njs Enterprises, Inc. 4,000.00

Noland Sales Corporation 20,862.00

North East Multi-Regional Training Inc 19,360.00

North Regional Major Crimes Task Force 4,100.00

North Shore Electrical Supply 5,000.00

North Shore Enh Omega 25,593.00

North Shore Senior Center 64,709.20

North Shore Towing 51,052.50

Northeastern Illinois Public Safety 44,780.00

Northeastern Illinois University 4,075.00

Northern Illinois Police Alarm System 5,171.30

Northern Illinois University 3,240.00

Northern Trust Company 7,646.34

Northshore University Health System 29,531.00

Northwest Center Against Sexual Assault 18,459.20

Northwest Municipal Conference 26,973.08

Northwest Passage 15,350.00

Northwest Trucks Inc 2,545.91

Northwest Water Commission 180,696.64

Northwestern University 674,053.40

Novy-Bennewitz, Cara 4,002.00

Now We'Re Cookin' 38,400.00

Nutoys Leisure Products 3,449.80

Oakton Community College 8,371.00

Oakton Elementary School Pta 4,115.00

Office Depot 92,035.15

Officeteam 8,874.00

O'Hara Construction 126,145.60

O'Herron Co., Inc., Ray 17,758.06

O'Leary'S Contractors 14,650.00

On Time Embroidery, Inc. 3,762.20

On Track Fulfillment Inc. 14,186.96

Open Communities 45,000.00

Open Kitchens 106,112.50

Open Studio Project 5,350.00

Opendns 13,600.00

Oracle America, Inc. 24,113.92

Orlando Auto Top 9,487.00

Otis Elevator Company 73,610.97

Ozinga Chicago Rmc, Inc. 41,021.10

P & G Keene Electrical 3,769.42

P. S. It'S Social D/B/A Curt'S Cafe 8,411.41

Palatine Oil Company, Inc 393,630.95

Parking Solutions, Inc. 62,639.00

Passport Parking, Inc` 40,377.05

Patten Industries 36,751.28

Pcmg, Inc. 8,478.34

Peer Services, Inc. 123,796.55

Penguin Random House Llc 4,763.85

Pete The Painter 3,150.00

Peter Baker & Son Co. 28,562.50

Peterson Appraisal Group, Ltd. 6,400.00


25

Pgs Custom Products 9,547.05

Physio-Control, Inc. 17,644.86

Place Consulting, Inc. 36,983.78

Playground Guardian 3,287.87

Play-Well Teknologies 14,609.42

Police Executive Research Forum 9,475.00

Polydyne, Inc. 12,987.66

Pomp'S Tire Service, Inc. 2,820.03

Porter Lee Corporation 3,615.00

Positive Connections, Inc. 3,661.86

Power Phone Inc 8,504.00

Praxair Distibution Inc 8,878.85

Premiere Music & Film Systems, Inc 8,985.58

Preon Power 10,690.00

Presence Behavioral Health 83,813.58

Progressive Intelligence Technologies 4,043.00

Proquest Info & Learning Company 43,704.00

Pro-Tech Sales 8,415.00

Public Engines, Inc. Dba Crime Reports 7,809.40

Public Financial Management, Inc. 42,500.00

Public Technology, Inc. 10,000.00

Quality Placement Authority 14,221.67

Quartet Copies 8,224.17

Quest Diagnostics Clinical Laboratories 10,516.50

R.A. Adams Enterprises Inc, 7,450.00

R.N.O.W., Inc. 247,306.94

Rainbow Treecare 40,974.24

Randall Industries 8,260.00

Rayes Boiler & Welding, Ltd 16,350.00

Raymond & Associates 9,756.24

Raynor Door Company 24,270.68

Reaching Across Illinois Library Systems (Rails) 8,312.50

Real Valuation Services, Llc 4,200.00

Recorded Books Inc. 11,884.66

Red Books Llc 2,887.55

Regional Truck Equipment Company, Inc. 4,010.23

Reinders, Inc. 108,667.65

Reliable High Performance Products, Inc. 19,799.80

Revcon Technologies, Inc. 109,411.20

Revolution, Llc 8,760.73

River Valley Ranch 2,502.00

Robinson, Christopher 4,200.00

Rose Pest Solutions 23,573.00

Rosemount Inc 7,712.18

Ross, Michael 2,851.40

Rta Transit Benefit Fare Program 21,138.50

Rudder Craft, Inc. 2,728.00

Runnion Equipment Co. 15,522.11

Rush Truck Centers Of Illinois, Inc 180,256.57

Russo Power Equipment 21,793.18

Rw Collins Co. 7,443.86

Safebuilt Illinois 25,687.22

Safety National Casualty Corporation 13,001.00

Salvation Army 6,000.00

Sam'S Club Direct 19,980.22

Savatree 3,200.00

Schermerhorn & Co 7,027.80

Schindler Elevator Corp 60,280.45

Schneider Electric Buildings America 26,600.60

Scholastic Inc. 4,583.13

Scholastic Library Publishing 3,659.00

Schroeder & Schroeder Inc 572,000.73

Scs Productions 9,906.00

Secure Outcomes 14,575.00

Sedgwick, Inc. 5,700.00

Seniors Choice 24,200.66

Service Building Maintenance Inc 6,600.00

Service Sanitation Inc 11,132.43

Servicemaster 4,376.66

Ses Inc 10,236.07

Setcom Corp. 8,914.25

Sharp, John 2,593.50

Sheridan Plumbing And Sewer 329,046.00

Shi International Corp 24,150.50

Shore Community Services 44,727.65

Siemens Industry, Inc. 82,414.00

Sigler'S Automotive & Body Shop, Inc. 22,790.42

Silk Screen Express, Inc. 49,940.18

Simplex Grinnell 43,102.59

Six Flags Great America 6,436.00

Skf Lubrication Systems Usa 2,708.75

Skokie Park District 32,536.69

Skyline At Evanston, Llc 566,859.45

Smart Resources, Inc 15,255.86

Smigo Management Group Dba Hoffman House Catering 5,947.15

Smith Maintenance 9,790.76

Smith Maintenance Company 164,518.06

Smithgroupjjr, Inc. 50,795.22

Sms Systems Maintenance Services, Inc. 15,183.80

Sni Solutions, Inc. 6,385.50

Solid Waste Agency Northern Cook 540,636.44

Specialty Premium Group 20,162.31

Spex Hand Wash 8,426.50

Spring Align 4,479.50

St. Francis Hospital 7,600.00

Standard Equipment Company 652,033.71

Stanley Consultants Inc. 105,301.05

State Of Il Dept Of Employment Security 44,946.78

State Treasurer, Illinois Workers' 3,899.64

Streicher'S 9,540.72


26

Stryker Sales Corporation 16,444.00

Suburban Accents, Inc. 8,793.95

Sungard Public Sector, Inc. 322,095.35

Sunrise Tree Service Inc 16,755.00

Super Vacuum Manufacturing Co, Inc. 3,977.12

Superior Industrial Supply 35,327.94

Superior Road Striping Inc 50,463.22

Susan D Brunner 28,910.00

T.E. And Company 4,016.00

T.Y.Lin International 6,991.79

Tank Industry Consultants 161,421.78

Target Solutions, Inc 9,918.00

Taser International 10,341.86

Telog Instruments, Inc 2,895.22

Tepic Landscaping, Inc. 20,387.50

Terex Utilities, Inc. 17,426.50

Terra Engineering, Ltd 24,609.93

Teska Associates, Inc. 13,615.00

Teuteberg Inc 12,965.26

The Chevrolet Exchange 10,157.09

The Garland Company, Inc. 716,089.00

The Mulch Center 13,360.00

Thelen Materials, Llc 10,075.00

Theodore Polygraph Service, Inc. 4,650.00

Third Millennium Associates, Inc. 3,147.50

Thyssenkrupp Elevator 61,728.19

Tirado-Lee, Leidamarie 3,554.36

Today'S Uniforms Inc. 46,763.66

Traffic Control & Protection, Inc. 20,873.75

Traffic Technical Support 2,616.00

Treasurer Of The State Of Illinois 6,283.25

Tri State Hydraulics Inc 3,773.08

Triggi Construction, Inc. 741,778.65

Tripdonation Llc 9,885.00

True Power Electric 5,700.00

Truist, Inc. 5,000.00

Turf Care Landscaping, Inc. 3,024.00

Twin Eagle 225,248.28

Twin Supplies, Ltd 16,290.00

Tyco Integrated Security Llc 15,791.94

U S Conference Of Mayors 6,094.00

U.S. Aluminate 165,598.69

U.S. Dept. Of Education National Pymnt. 11,111.07

U.S. Treasury 9,950.44

Ultimate Fitness 3,112.00

Underground Printing 3,036.35

Union Pacific Railroad Company 11,458.50

United Rentals 20,793.24

United Services By Permaco, Inc. 3,596.90

University Of Illinois 5,930.00

Urban Works 9,299.40

Us Bank Equipment Finance 16,989.71

Utility Dynamics Corporation 5,486.00

V3 Companies 27,950.00

Valli Produce Of Evanston 20,221.04

Value Remodeling Inc 94,295.00

Varidesk, Llc 19,890.00

Vaughn Trustee, Tom Chapter 13 Trustee 11,735.64

Vcg Uniform 44,848.78

Verizon Wireless 181,949.86

Vermeer Midwest 12,591.58

Vermont Systems Inc 14,451.00

Vibralign Inc. 18,857.27

Village Of Skokie 15,913.50

Village Of Wilmette 474,610.00

Vl Motion Systems, Inc 6,673.00

Von Medvey Management, Llc 12,000.00

Voorhees Associates 4,000.00

Voorhees Associates Dba Govhr Usa 6,651.00

Vulcan Inc. 4,547.75

Vwr Scientific Products 2,621.25

Walgreens 45,611.99

Walsh Construction Company Ii 188,514.36

Walter Bobkiewicz 6,490.22

Warehouse Direct Inc 2,650.91

Warehouse Direct Inc. 20,445.23

Warren'S Shell Service 3,071.58

Water Products Co. 7,084.00

Water Resources 197,411.32

Water Services Company 6,915.76

Water Tower Clean & Coat, Inc. 2,800.00

Wells Fargo 19,620,298.95

Wells Fargo Bank 7,525.00

Wells Fargo Bank, N.A. 275,745.88

Wentworth Tire Service 77,568.00

West Central Municipal Conference 166,561.78

West End Business Association 9,000.00

West Group Payment Ctr 23,005.25

West Side Exchange 25,805.59

West Village Business Association 9,000.00

Wheel & Sprocket 5,977.93

Whole Foods Market Midwest Office 3,118.22

Wholesale Direct Inc 8,112.44

Wild Crow Communication, Inc 4,140.00

Will Enterprises 4,689.11

Winter Equipment Co, Inc 2,761.59

Wirfs Industries Inc. 9,094.95

Wiss, Janney, Elstner Associates Inc. 14,475.00

Woods Decorating 3,825.62

Word Systems Inc 2,927.29


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World Book, Inc. 3,486.00

Wreckcon Specs (Jay Henderson Jr.) 27,500.00

Wsi Machinery - Wood Werks Supply Inc. 4,568.00

Xerox Corporation 9,597.88

Xylem Dewatering Solutions - Godwin Pumps 3,360.00

Y.O.U. 117,655.00

Your Home Projects 2,750.00

Youth Job Center Of Evanston 60,000.00

Youth Oranizations Umbrella 19,031.25

Zarnoth Brush Works, Inc. 11,564.09

Zoomgrants 6,980.00

Zwicker & Associates 6,945.12

Total City Disbursement including Library $102,122,197

Combined Statement of Revenues, Expenses and Changes in Fund Net Position

All Proprietary Fund Types and Pension Trust Funds

For the Fiscal Year ended December 31, 2015

Fiduciary

Proprietary Fund Types Fund Type Totals

Internal Pension (Memorandum

Enterprise Service Trust Only)

Operating Revenues

Charges for services $ 37,651,325 8,126,121 - 45,777,446

Claim reimbursements

291,311

Contributions - 13,992,626 17,600,319 31,592,945

Miscellaneous 749,019 46,981 47 796,047

Total Operating Revenues 38,400,344 22,457,039 17,600,366 78,166,438

Operating Expenses

Administration 5,504,254 - 201,842 5,706,096

Operations

14,120,669 3,740,683 - 17,861,352

Depreciation 8,386,583 1,684,835 - 10,071,418

Pension Payments - - 18,492,921 18,492,921

Health Insurance Premiums - 13,406,758 - 13,406,758

Claims

- 1,813,262 - 1,813,262

Total Operating Expenses 28,011,506 20,645,538 18,694,763 67,351,807

Operating Income (Loss) 10,388,838 1,811,501 (1,094,397) 10,814,631

Nonoperating Revenues (Expenses)

Investment income 26,946 136 - 27,082

Interest expense (2,356,834) - - (2,356,834)

Net investment income - - 744,782 744,782

Gain (Loss) on disposition of assets 301,360 34,286 - 335,646

Total Nonoperating

Revenues (Expenses) (2,028,528) 34,422 744,782 (1,249,324)

Income (Loss) before

Transfers and Contributions 8,360,310 1,845,923 (349,615) 9,565,307

Operating Transfers In (Out) (631,410) (34,756) - (666,166)

Change in in Net Assets 7,728,900 1,811,167 (349,615) 8,899,141

Total Net Assets

Net Position, January 1 270,593,691 6,066,845 167,929,254 444,589,790

Change in Accounting Principle (145,013)

Prior Period Adjustment 229,315 1,440,141 (2,279,718)

Net Position, January 1, Restated 270,679,993 7,506,986 165,649,536 444,589,790

Net Position, December 31 $ 278,408,893 $9,318,153 $ 165,299,921 $ 453,488,931

28

Governmental Funds

Statement of Revenues and Expenditures

and Changes to Fund Balance

For the Fiscal Year ended December 31, 2015

General Nonmajor Total

Obligation Governmental Governmental

General Debt Funds Funds

Revenues

Taxes

$ 52,628,569 $ 11,156,231 $ 11,962,206 $ 75,747,006

Licenses and permits 12,184,303 - - 12,184,303

Special assessments - - 147,831 147,831

Intergovernmental 18,998,689 - 4,835,060 23,833,749

Charges for services 8,224,155 - 87,391 8,311,546

Fines and forfeits 3,554,188 - - 3,554,188

Investment income 6,573 7,668 15,339 29,580

Miscellaneous 950,964 - 388,339 1,339,303

Total Revenues 96,547,441 11,163,899 17,436,166 125,147,506

Expenditures

Current

General management and support 11,753,081 158,835 1,532,104 13,444,020

Public safety 58,461,316 - 1,192,229 59,653,545

Public works 16,866,953 - 2,948,302 19,815,255

Health and human resource development 3,140,999 - - 3,140,999

Recreation and cultural opportunities 11,079,855 - 7,230 11,087,085

Housing and economic development 2,359,753 - 10,573,428 12,933,181

Capital outlay

9,151,187 9,151,187

Debt service

Principal - 8,703,118 800,000 9,503,118

Interest

- 4,324,904 87,826 4,412,730

Fiscal agent fees - 15,803 250 16,053

Total Expenditures 103,661,957 13,202,660 26,292,556 143,157,173

Excess (Deficiency) of Revenues

Over (Under) Expenditures (7,114,516) (2,038,761) (8,856,390) (18,009,667)

Other Financing Sources (Uses)

Issuance of bonds

11,075,000 7,605,000 18,680,000

Issuance of loans

- 2,900,000 2,900,000

Premium (discount) on bonds issued

362,986 433,594 796,580

Payment to escrow agent

(11,330,000) - (11,330,000)

Transfers in 7,769,334 2,483,141 55,713 10,308,188

Transfers out (3,169,989) - (6,144,765) (9,314,754)

Total Other Financing Sources (Uses) 4,599,345 2,591,127 4,849,542 12,040,014

city of evanston statement of revenues and …

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