This schedule must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" workbook and retained within the district/joint agreement can be submitted as one file to avoid separating worksheets.administrative office for public inspection.

DISTRICT/JOINT AGREEMENT NAME: RCDT NUMBER:

ADDRESS: COUNTY:

NEWSPAPER WHERE PUBLISHED:

ASSURANCE

YES

CAPITAL ASSETS VALUE 72LAND 1,637,802 NUMBER OF ATTENDANCE CENTERS 4BUILDINGS 157,801,632 8,162

6,188,561 NUMBER OF CERTIFICATED EMPLOYEES3,789,198 FULL-TIME 600

CONSTRUCTION IN PROGRESS PART-TIME 14TRANSPORTATION EQUIPMENT NUMBER OF NON-CERTIFICATED EMPLOYEESFOOD SERVICES EQUIPMENT 921,776 FULL-TIME 238

TOTAL 170,338,969 PART-TIME 8NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %)

PRE-KINDERGARTEN EDUCATIONAL 1.2479KINDERGARTEN OPERATIONS & MAINTENANCE 0.2496FIRST BOND & INTEREST 0.2515SECOND TRANSPORTATION 0.0758THIRD MUNICIPAL RETIREMENT 0.0187FOURTH SOCIAL SECURITY 0.0152FIFTH WORKING CASH 0.0414SIXTH FIRE PREVENTION & SAFETY

SEVENTH TORT IMMUNITY 0.0212EIGHTH CAPITAL IMPROVEMENTS

SPECIAL SPECIAL EDUCATION 0.0171TOTAL ELEMENTARY 0 LEASING

NINTH 2,232 OTHERTENTH 2,216 OTHERELEVENTH 2,253TWELFTH 2,101 4,742,748,032 1SPECIAL 101 581,077 #########

TOTAL SECONDARY 8,903 105,100,000 #########

TOTAL IN DISTRICT8,903 0.32

ISBE 50-37 (10/10/2006) asa2006-r2form.xls

EQUALIZED ASSESSED VALUATION PER ADA PUPILTOTAL BONDED INDEBTEDNESS AS OF JUNE 30, 2006

DISTRICT ASSESSED VALUATION

PERCENT OF BONDING POWER OBLIGATED CURRENTLY

ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING JUNE 30, 2006(Section 10-17 of the School Code)

15100 S. 94th Avenue, Orland Park, IL 60462

Consolidated HSD14-016-2300-13

Cook CountyDaily Southtown

IMPROVEMENTS OTHER THAN BUILDINGSEQUIPMENT OTHER THAN TRANSPORTATION/FOOD SERVICES

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.

Page 2 Page 2

14-016-2300-13_Consolidated HSD_ASA06

These schedules must be sent to ISBEand retained within the district/joint agreementadministrative office for public inspection.

STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS/STATEMENT OF POSITION AS OF JUNE 30, 2006

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

Description Acct. No. Educational Operations &

Maintenance Bond & Interest TransportationMunicipal

Retirement & Social Security

Site & Construction/ Capital

ImprovementWorking Cash Rent Fire Prevention &

Safety

CURRENT ASSETS (100)1. Cash (Accounts 101 thru 105) 11,747,179 4,128,578 6,281,500 2,413,050 1,756,538 1,194,287 16,791,898 1,879,1962. Other Accrued Assets (GAAP)

3. Taxes Receivable (GAAP) 110

4. Accounts Receivable (GAAP) 120

5. Loan to Educational Fund 151

6. Loan to Operations and Maintenance Fund 152

7. Loan to Transportation Fund 153

8. Loan to Fire Prevention and Safety Fund 154

9. Loan to Other Funds 155

10. Inventory 170

11. Investments 180

12. Other Current Assets 199 5,22713. TOTAL CURRENT ASSETS 11,752,406 4,128,578 6,281,500 2,413,050 1,756,538 1,194,287 16,791,898 0 1,879,196

CURRENT LIABILITIES (400)14. Accrued Liabilities (GAAP)

15. Corp. Personal Prop. Repl. TANs Payable 406

16. Tax Anticipation Warrants Payable 407

17. Tax Anticipation Notes (TANs) Payable 408

18. Teachers'/Employees' Orders Payable 409

19. State Aid Anticipation Certificates Payable 410

20. Loan from Educational Fund 431

21. Loan from Operations and Maintenance Fund 432

22. Loan from Transportation Fund 433

23. Loan from Working Cash Fund 434

24. Payroll Deductions Payable 450 307,34625. Deferred Revenue (GAAP Basis) 474

26. Due to Activity Fund Organizations 480

27. Other Current Liabilities 499LONG-TERM LIABILITIES (500)

28. Bonds Payable 501

29. Other Long-Term Liabilities 599

30. TOTAL LIABILITIES 307,346 0 0 0 0 0 0 0 031. Reserved Fund Balance 703 1,505,520 6,281,500 1,879,19632. Unreserved Fund Balance 704 9,939,540 4,128,578 2,413,050 1,756,538 1,194,287 16,791,89833. Investments in General Fixed Assets 705

34. TOTAL LIABILITIES AND FUND BALANCE 11,752,406 4,128,578 6,281,500 2,413,050 1,756,538 1,194,287 16,791,898 0 1,879,196

Page 3 Page 3

14-016-2300-13_Consolidated HSD_ASA06

STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES,OTHER FINANCING SOURCES (USES) AND CHANGES IN FUND BALANCES

ALL FUNDS FOR THE YEAR ENDING JUNE 30, 2006(10) (20) (30) (40) (50) (60) (70) (80) (90)

Description Acct. No. Educational Operations &

Maintenance Bond & Interest TransportationMunicipal

Retirement & Social Security

Site & Construction/ Capital

ImprovementWorking Cash Rent Fire Prevention &

Safety

RECEIPTS/REVENUES35. Local Sources 1000 68,336,631 12,104,322 12,197,178 3,609,419 1,737,379 985,055 850,900 0 15,26936. Flow-Through Rec./Rev. from One LEA to Another 2000 0 0 0 037. State Sources 3000 10,483,132 278,297 0 3,025,676 0 0 0 0 038. Federal Sources 4000 2,271,672 0 0 0 0 0 0 0 039. TOTAL DIRECT RECEIPTS/REVENUES 81,091,435 12,382,619 12,197,178 6,635,095 1,737,379 985,055 850,900 0 15,26940. Rec./Rev. for "On Behalf of" Payments 3,445,82441. TOTAL RECEIPTS/REVENUES 84,537,259 12,382,619 12,197,178 6,635,095 1,737,379 985,055 850,900 0 15,269

DISBURSEMENTS/EXPENDITURES42. Instruction 1000 54,120,454 704,31343. Support Services 2000 20,809,881 11,603,181 5,915,495 998,716 70,040 396,29744. Community Services 3000 1,022,224 0 0 33,66445. Nonprogrammed Charges 4000 2,280,718 0 0 0 0 0 046. Debt Services 5000 3,909 657,128 11,123,314 0 0 0 047. TOTAL DIRECT DISBURSEMENTS/EXPENDITURES 78,237,186 12,260,309 11,123,314 5,915,495 1,736,693 70,040 0 396,29748. Disb./Expend. for "On Behalf of" Payments 3,445,824 0 0 0 0 0 0 049. TOTAL DISBURSEMENTS/EXPENDITURES 81,683,010 12,260,309 11,123,314 5,915,495 1,736,693 70,040 0 396,29750. Excess of Direct Receipts/Revenues Over (Under)

Direct Disbursements/Expenditures 2,854,249 122,310 1,073,864 719,600 686 915,015 850,900 0 (381,028)51. Other Financing Sources 7000 3,500,000 3,000,000 0 0 0 0 0 0 2,179,41652. Other Financing Uses 8000 0 0 0 3,500,000 0 0 3,000,000 0 0

53. TOTAL OTHER FINANCING SOURCES & (USES) 3,500,000 3,000,000 0 (3,500,000) 0 0 (3,000,000) 0 2,179,41654.

6,354,249 3,122,310 1,073,864 (2,780,400) 686 915,015 (2,149,100) 0 1,798,38855. FUND BALANCES - JULY 1, 2005 5,090,811 1,006,268 5,207,636 5,193,450 1,755,852 279,272 18,940,998 0 80,80856. Other Changes in Fund Balances Increases (Decreases)57. FUND BALANCES - JUNE 30, 2006 11,445,060 4,128,578 6,281,500 2,413,050 1,756,538 1,194,287 16,791,898 0 1,879,196

Excess of Direct Receipts/Revenues & Other Fin. Sources Over (Under) Direct Disb./Exp. & Other Fin. (Uses)

Page 4 Page 4

The summary must be published in the local newspaper.

708 745-5203School 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, 2006

Educational Operations & Maintenance Bond & Inerest Transportation

Municipal Retirement/Social

Security

Site & Construction/Capital

ImprovementWorking Cash Rent Fire Prevention &

Safety

Local Sources 1000 68,336,631 12,104,322 12,197,178 3,609,419 1,737,379 985,055 850,900 0 15,269 Flow-Through Sources 2000 0 0 0 0 0 0 0 0 0 State Sources 3000 10,483,132 278,297 0 3,025,676 0 0 0 0 0 Federal Sources 4000 2,271,672 0 0 0 0 0 0 0 0

TOTAL DIRECT RECEIPTS/REVENUES 81,091,435 12,382,619 12,197,178 6,635,095 1,737,379 985,055 850,900 0 15,269 78,237,186 12,260,309 11,123,314 5,915,495 1,736,693 70,040 0 396,297

Other Financing Sources & (Uses) 3,500,000 3,000,000 0 (3,500,000) 0 0 (3,000,000) 0 2,179,416 FUND BALANCES - JULY 1, 2005 5,090,811 1,006,268 5,207,636 5,193,450 1,755,852 279,272 18,940,998 0 80,808 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 FUND BALANCES - JUNE 30, 2006 11,445,060 4,128,578 6,281,500 2,413,050 1,756,538 1,194,287 16,791,898 0 1,879,196

TOTAL DIRECT DISBURSEMENTS/ EXPENDITURES

Consolidated HSD 7:30 a.m. to 4:00 p.m.

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2006

Also by January 15, 2007 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2006, will be posted on the Illinois State Board of Education's website@ www.isbe.net

Office Hours15100 S. 94th Avenue, Orland Park, IL 60462

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2006, will be available for public inspection in the school district/joint agreement administrative office by December 1, 2006. Individuals wanting to review this Annual Statement of Affairs should contact:

Page 5 Page 5

Gross Payment For Certificated PersonnelSalary Range < 25,000 ADARANIJO PATRICIAALEX CONSTANCEALFANO ROBERTARDUINI JAMESBAIO JOHNBANKS DONNABANNES KARYNBARGIEL DEBORAHBAUER SUSANBEARD CELESTEBERRYHILL ANDREABIELSKI ANTHONYBINOTTI BETHBONKOWSKI CYNTHIABOOTH ABBYBORDELON KATHLEENBRADY SUSANBRUCE CAYLEEBUCKLE MARKBULLARD ROYBUNO JACQUELINEBUSKUS JAMESBYLUT SANDRACAPLICE ROBERTCAVALIGOS NICHOLASCHIRILLO STACYCOMBS KATHLEENCROIX STEFANIED'ANDREA AMELIADARGIS BARBDERRANE MICHAELDEVLIN WILLIAMDIETZ CHARLESDIGNAN JODIDILALLO LAURADILL PATRICIADOLINICK KARENDUFFIN MICHAELDUFFY JAMESDUNNE COLLEENFASEL LESLIEFEAR TAMARAFLEMING CONSTANCEFREISCHLAG MANDEEFUREY SULLIVAN SHEILAGALFANO CHRISTINE

Page 6 Page 6

GALLAHER JAMESGATSES TOMGEORGANTONIS EKATERINAGEORGE KENNETHGEYER GREGORYGIANCARLO SANDRAGIERA LAURENGONZALEZ REBECAGRAF KATHLEENGROLLINGER RIKGROSRENAUD CHRISTOPHERGUALANDRI CLYDEHANTSON, JR DONALDHARRIS ROSEMARYHASKETT LORIHEFFRON-HALL LORIHEIMBERG DOUGLASHEITING KRISTINEHOCKENBERRY LESTERHOLBA TINAHOWARD PATRICIAHOWARD JOSEPHINSALACO CANDICEJACOBOWSKI ROBERTAJAMBOR ABIGAILJANOVJAK PAULJOHNSON WILLIAMJOHNSTON CAROLKACZMAREK TIMKASPER CASEYKENTNER JOHNKEORPES KARENKINSELLA III JOHNKLEIN TONIKOSIEK JOHNKOVACEVIC ROMANALA RUE LAWRENCELAUER WILLIAMLEE BRENDANLEGREID KARENLEHNERER JAMESLEIBFRIED NICOLELINHART COLLEENLINKUS LEONARDLOCKWOOD F. MICHELELYONS DIANEMACDONALD PATRICKMACHALA MICHAEL

Page 7 Page 7

MAHY APRILMALEC J CHRISTINEMALOIAN KATRINAMARATEA MICHAELMARKATOS JUNEMARTIN COLLEENMCCARTHY MARTHAMCCULLOCH KIMBERLYMCDONNELL DANIELMICHELS MADALYNMISUP MELVINMORDIS NANCYMOXLEY BERNADETTEMULLAUER DIANEMURRAY LYNNE RENEMURRAY JESSICAMUSCOLINO ANTHONYNAGRODSKI ELIZABETHNELSON BROOKENEUBAUER HOLLYNEUBAUER JASONOBRADOVICH JEFFREYOBRIECHT CHRISTINAO'CARROLL NOREENO'DWYER LINDAO'NEILL ADRIENNEOSIKA BETSYOSTRANDER BRIANO'SULLIVAN JOHNOURADNIK ANNEPAPPAS MAGDALINEPEMPEK KIMBERLYPOWELL KATHERINEPRESBITERO ANGELARAFFERTY LINDARAIMONDO EMILYRAMSEY RONLIRECZEK CONNIEREYNOLDS HARRYRICHARDS BERNADETTEROOS TIFFANYROSENTHAL CHRISTOPHERSABUDA LINDASAMONSKI JENNIFERSCHUBERT ANDREASCHULDT RITASIECK TADSIWEK GAIL

Page 8 Page 8

SKIADOPOULOS CHRISTINESMITH BRYANSOPIARZ BARBARASPOONER ROBERTSTANDARD MICHELLESTEFOS GEORGESTOLTZ LAURASUCHARSKI THADDEUSTAGLER CHRISTOPHERTERHAAR NANCYTHEISEN WILLIAMTHEODOROPOULOS KIKITOMKO GEENTOTSCH JEFFREYTURNER ANGELAVALLIANATOS KATERINAVIAU JUSTINWAYLAND PAMELAWERNER-KLUJKA SUSANWIERZAL LORELEIYOUNG KARENZVONEK LORETTASalary Range 25,000-39,999CARLSON JAMIEKOCH JASONGOLDYN KARENVOYT JONATHANBRESLIN COLLEENJAYNES HEDYANTCZAK GAYLEFRITZ REBECCABERG BRIANFAHEY SARAHGABRIEL GINAJORDT JENNIFERSCHWARTZ KATEFAZEKAS JAMESNOVAK LAURAMENZEL JULIEFLYNN III JAMESHOLMES DAVIDWEIS ADAMKOMER CHRISTOPHERSTILLWAGON HEIDIYANDEL KERRYDELBIANCO TALLIAPINTO ANDREALAFORTE EVA

Page 9 Page 9

LAZ DANASTARON KIMBERLYVASICH WILLIAMROBINSON LAURENSCHOEN STEVENSTORINO DEANNA

Salary Range 40,000-59,999LITTMANN MICHAELSWAN-KAWA LISAHIBBOTT LORIHERMAN DONNAFREIBERG KIMBERLYJANUSZEWSKI PHILIPMELIE MICHAELANTHONY KIMBERLYSMITH DERRICKJOHNSON LYNNLAHEY KARACIBELLI III MICHAELMATTERA, JR JAMESELLIS LEAHMILLER PHILLIPKILCOYNE LAURASTAROSTKA ELIZABETHKRUEGER KATHLEENHAAN KRISTINIRVIN KEVINLASCHOBER WILLIAMSAMEC ERINPODOLNER PAMELASTROHM KYLEENILGES ELIZABETHVUILLAUME DESIMCBRIDE ANNAGEIGER ELIZABETHGERAGHTY MICHAELBARKER NEILMCCARTHY PAULAWALTERS CARLABARKUS ANNEMCNICHOLAS DANIELWEBB JENNIFERDAVIES JULIEDIRKER SANDRAROBERSON JILLPETROPULOS EFFIESTROZAK MARGARET

Page 10 Page 10

SIGNORELLI MARYKUBICKI SARAHFRIDRYCH MEAGANMCLAMORE PATRICIACASSIDY NANCYKARWOWSKI MARCELLEPARISE LISAKUPERMAN SOFYAPETERSON MARKPALANCA ADRIANEHEINLEN JULIEFILDEW MARISSAPOWERS DANIELMOZDEN CHADO'CONNOR DAVIDROMANOWSKI JULIACOOLER ALICELOBES MARKBOBBER KATHLEENLOPRESTI CHRISTOPHERVANDENBERG CAREYBENHART KELLYARDIZZONE STACEYSKACH DONNABARTH JULIETRONNES TIMOTHYSUKALO TRACYCORR KATHLEENBUDDING-KRAMER LINDAKOWALCZYK RICHARDSAX CYNTHIAFANSHER SUELLENTYRRELL JENNIFERSCHUBER LAURENREUTHER LINDALOMBARD SARAHRAGGIO ANNEJOHNSON LEIGHLAURITSEN JASONMERKOURIS SPIROWOLFF MELISSAPAMPEL ROGERJELCIC KENDRABOHAC MICHAELENEBRUCE MICHAELHYLAND COLLEENDYBIS ANNATHOMAS SAM

Page 11 Page 11

WILKINS JANINERUCINSKI RICHARDGHOSEIN ARWAANGEL LEEMARTINEZ MICHELLEMUSTAFA HANANBANIEWICZ JENNIFERHYINK ANGELAGOBBLE DANIELLEDRYER PHILIPSLIFKO MICHAELHOFFMANN JILLHERTZ MARY KAYBRADY ANGELASTEPHENSEN MICHAELGUELCHER KATHRYNDEE LORAINEMCCREARY DIANEFORESMAN LORETTALYONS MARKLOOS SUZANNEKOWALEWSKI KATHERINEGATTO-THOMAS JESSICADECHENE JULIEZAMBUTO THERESALOVEJOY STUARTPECZKOWSKI PATRICIASHAABNEH NEVIENMUSCOLINO LINDAREEDY ANNEJABLONSKI JENNIFERLAPRAIRIE CYNTHIAYOUNG MARYKUBIAK CHRISTINEDAILEY KELLEYBUGLIO BRIANSMITH AMYDARRAH MICHAELHORN AARONVOGEL SUSANO'MALLEY MEGHANPAPPAS CHRISTINAERICKSON NICKIETERLEP JULIEOGAREK MARYDRISCOLL DONNASCHWARZ DANIELCOLEMAN REBECCA

Page 12 Page 12

GABRIELOW MARTHAREAD ERICABURNS BEVERLYZOLK LORENSISK SHANNANMCWILLIAMS AMANDAGARCIA TINADULEK LAURIEMCGEEHAN JEANPENA, JR TONYO'ROURKE BARBARALUPACCHINO ERIKARONQUILLO EDWARDO'CONNELL MEGHANO'MALLEY JOHNDENNIS BRIANVENTURA MARYGATTUSO MICHELLEBEAL CONNIEZMUDA ADAMEVEN CHARLESKEALY MICHAELKING CARRIECUNNINGHAM ALLENBARTGEN JOHNMASTEJULIA KRISTINVILASECO ENRIQUECONTALDI RICHARDZIELINSKI DANIELMEEK WENDYPLAISIER SCOTTCARRIER DANIELHENSLEY SHONNAMILO CHRISTOPHERBUCZKIEWICZ MATTHEWO'HALLORAN MICHAELMCGRAW ELAINEWALSH ERINSASSO TYANNAFISH MATTHEWBARKAUSKAS TRICIAJOHNSON JULIEARENTZ, JR ROBERTTWARDY ROBHOLBA JAMESFEE MICHELLESIEBERT DIANELUTTRELL MARK

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DIORIO MARKDEHAAN DAVIDDULEK DANIELHANSON ERINHELLRUNG JAMESDEWBRAY KATHLEENGONZALEZ WESLEYGHELFI COLLEENFRANTA KELLEYBARTH ROBERT

Salary Range 60,000-89,999KUREK SUSANNELSON PATRICEJELCIC NIKOLASO'NEILL MATTHEWSEIBT MATTHEWWHITE JENNIFERALSTADT KATHERINEEGLY THOMASKOSS KRISTYNSWEENEY SARADURBIN MICHAELDEITERS MARYMURRAY MICHAELCALIENDO JANEGRAY JENNIFERRAFFERTY TERRENCESCHROER PAMELAOSMANSKI JAMIEARNOLD CAROLYNHOWLEY ELLENGASCOIN BRIANKOTHEIMER TARADAESCHLER JEFFREYYEAMAN AMYHUELSMAN KIMBERLYCLEMMONS ERINROTI REBECCAEVANS LISAKOLLINIATIS NICHOLASDOEDE JENNIFERHULLINGER JULIEOSMANSKI ADAMJOHNSON ERICFREDERKING JACALYNVINK AMYFERTEL MARK

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THOMAS CYNTHIAWATERS MERILEEPIERCE-HORN JENNIFERROBINSON LYNNMCMAHON KARAVANDERVEEN THOMASMANNING JANETCARROLL DAVIDMCMILLAN KATHLEENUSHER PATRICKMCNICHOLAS PATRICIAMCKISSIC LOUISSIEBERT ERICCROTTY KERRYLESNIESKI ANNEHELLRUNG TODDMULHERAN JENNIFERVALES DAVIDGIEMZIK KRISTINBAKER KRISTINPETERS SCOTTERDMAN JILLBORST CHRISTINEMENDOZA KELLYJANAS JOANTADLA JOHNKEANE JEFFRYEICHWALD LLOYDGABEL PETERSOLDAN CHRISTINAMOSS STEPHENMIENTUS JOHNJACKSON BRIANMORRISON MICHAELWRIGHT MARGOTGIERHAHN KIMBERLYHARI TROYDETTWILER TORADE BRIANTHOSS RACHELLEERICKSON KARENDAHLGREN LYNNACARR JASONMORSOVILLO JAMESMACLEOD IANKWILOSE JEFFREYGRAHAM ANNDRZONEK DAVID

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OLSEN ERICWALSH TIMOTHYSCHWEIZER DAVIDJAROSIK CAROLINEKLUTCHARCH MICHAELWIEDE GABRIELEDANIELS JOHNSHARKEY PATRICKWITT KIMBERLYSIEWERTH JEANWHITE MICHAELVANDERWOUDE KIMBERLYMULLIGAN LORRAINEENGELHARD WILLIAMSIMPSON CHRISTINASULO THOMASMULRENIN JOHNDWYER MICHAELMALEC, JR JAMESGIANCARLO-YOUNG GINAKUYPERS SANDRAMITCHELL TRACIMCMURRAY CAROLMURPHY MICHAELECHTERNACH STEVENBAKER DEBORAHBLASCHEK JANICE LYNHIGGINS JAMESSCHMIDT EMMASEXTON LISAZIMMER JAMESTROUT ROSSKULASA JASONBRIGHAM JEFFREYBUCK KATHLEENFAHEY MICHAELRENNER KEVINERDMAN MICHAELRUETER-COX DAWNBART KIMLAZARZ THADDEUSHENSLEY MARYMOSS WENDYGEIGER JOSEPHWARKOCKI LYNNONAK KIMBERLYWOOL JAMESMCAULIFFE JUDITH

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BARRON JOSHUAOTHMAN ABIRNAVARRO, JR RAYMONDWOOLLEY MICHAELMATZ ROBERTTHEISEN ELIZABETHESTLER JUDYJARSKI DANIELBONNER DIANEJANES JEFFREYKNUTSON PETERMOYLAN MICHAELEGNER, II LAWRENCEMARTIN JAMESANDREWS LISAMICHAELSON MARYLEONARD PATRICIAHOWARD COLLEENMATTIX JULIEVOSS DENISEDAUGHERTY ANDREABARANOSKI ROBERTDALTON TIMOTHYKAUFMAN DOUGLASROCHE DANIELHUNTINGTON ANGELACORCORAN JAMES

Salary Range > 90,000RACHEL JANEWEBER MAUREENRYAN MADONNACAZEAU JEANANNKOZMIC DIANECARROLL TERRICOLLETTI MICHAELNOLTING ROBERTPALUMBO JERRYDLHY LISAVANDER LAAN KATHYGARBRECHT PAULWILSON APRILCRECCO, JR RALPHARNDT DAVIDMORAN LAWRENCEALLEN TODDBROWER JUDYBROWN KATHLEEN

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BALOCCA MARIO'LOUGHLIN CATHYVIVERITO VALERIEROMANO DANIELMURPHY ALICECALIENDO JAMESKENTON SUSANBUGAL BARBARABAILEY STEWARTPERONTO FREDERICOLSEN DANIELWOOD GLENNMEANS ROBERTFEENEY PATRICKLEVINSON DEBORAHWIERZAL DAVIDFOSTER SHARONBOGWILL JOANGALLAGHER KATHERINEBROWN DONALDAUGUSTINE BARBARACUSIC PATRICIANIKOLAS-GULINO PARISRZESZUTKO RALPHWAGNER JOHNTREASURE TERRENCEDZIALLO PAULAPETKEWICZ SANDRASTEGMILLER BARBARARILEY MARKMCGUIRE-LAWLER ANNCICHORACKI GREGORYMOCARSKI DONALDSTEINEKE NANCYLUDWIG KELLYJOHNSON RUSSELLKRAPAUSKAS JEANNESTEVENS JANETSEGUIN CAROLFINFROCK PAMELASEAMAN MARGARETHEALEY CHERYLMATYASEC DEBORAHMUTSCH JOANNEFILLIPO MARGARETSUTOR CAROLBROWN RICHARDJAMESON MATTHEW

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KATARAS COLLETTAMCALLISTER DENNISSCHMESKI JANICESNIDER DAVIDSHERWIN KATHLEENBALLE MARTINBRIDEN SUSANFITZGERALD KARENLANGE DANIELSPENCER RICHARDETCHASON MICHELLEWALERY DIANEMCALPIN TIMOTHYWEBER EDWARDCARROLL CWIK NANCYTARJAN CHARLESLYONS ROBERTVOELS RANDALLMURRAY CAROLBIBZAK JOYCESULLIVAN JACQUELINEKLUPCHAK BARBARAWILSON JOHNPETERSON MARKPALMER ELIZABETHBILLO GREGORYGURNEA DIANEEIERMANN DEBRAZILINSKAS-ARCINI JANISMCCARTHY MARYCIEPLAK MICHAELVIVALDELLI JOHNGIKAS PATRICIAREBB ROBERTAMUSIL JANETHANNIGAN JUDYFABIANSKI JAMESBAHR SUSANGABEL MICHAELRAPINCHUK PETERSTABRAWA RONALDKOCIM DONNABYLINA CATHLEENGUZIOR VIRGINIAHUBBARD SUSANPETRENKO GAIL ANNSULO CATHERINERAPINCHUK LAURIE

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ELAM CRAIGHARPER CATHERINEFABRIZIO ROBERTBAKKER TODDFERRERO DEBORAHKIERNY ELKESAJEWICH PATRICIAKEARNEY THOMASWEYBRIGHT CAROLCERNICK CHRISTINEO'NEILL MICHAELWALASZEK MICHAELFRANKENBERGER WILLIAMPYK ROXOLANAPOLZ MICHAELFERRARO JACKPIATCHEK RICHARDDUFFY MICHAELSUTOR DOUGLASROMANO NICHOLASNOVOSEL JAMESMADDEN JANETBARTHOLOMEW JAMESDOYLE JOHNNUTTER CHARLENEHARTMAN DONALDGEORGE PEGGYHACKETT JOHNRAYMOND DONALDMASON MELISSAGRUCA MARKHARSY LEONARDBRUNSSEN KIMCHESKY, JR. ALLANKRAMER SUSANCOX CARRIEBARA JR EDWARDJOHNSON LIZBETHGRATKINS NANETTEWALERY DARRELLREUTHER MARCEADISHMAN LINDAHERBERT WILLIAMMULLINS CHARLENECARLSON SHARONHENRY DAVIDQUINN SUCHOR SUSANBLUMMER JEAN

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LOOK JANETKUBOWICZ MICHAELHODGES CRAIGDYKAS JOSEPHGRECO JANICEMATIYA SUSANALLEN LESTERSTYCZYNSKI BARBARABONIFACE DEBORAHBENTLEY THOMASWALASZEK BARBARAMOTTA LEONARDHENNESSY PATRICKSEFCIK KENNETHSAGE LINDALAHEY, JR. THOMASFLORES JOHNGABRY MADELINEBRANDENBURG DEBORAHMOAN ROLF JONLENDRAITIS GEORGEKIERNY WILLIAMDILLON ROBERTMALONEY KATHLEENWATOR JOHNNAVARRO MICHAELFRANZ WILLIAMSACKETT, JR. DANIELMCBRIDE JOHNLEACH JEFFREYJOHNSON RANDYCARLSON PATRICIAMCMURRAY KEVINREYNOLDS BRENDALANGERT STEVENGAY JAMESMECOZZI MICHAELKENT TERRYWALLACE PAMELANOVOSEL BEVERLYHAGAN SHERMANSEXTON THOMASTENK CYNTHIALINDMAN FRANKPEO MARGARETPACHYN GAIL LYNNKATSENES ROSE MARIEFLANK CAROL ANNE

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GARDNER KENNETHGERECKE SHARONKLUZEK DOROTHYMANNION KATHLEENSCHAEFER JONATHANRITCHEY LAURETTALANZ LUCYROCKETT JAMESSHEEHAN JAMESREUTHER ROBLOKANC ALBERTANDERSON DAVIDHRADEK FREDSMITH SHARLEENMCMAHON PATRICKGross Payment For Non-Certificated PersonnelSalary Range <25,000MATTHEWS ALAINAAHMAD LAMEESEMADDEN CHRISTINEDEBRUYN HAILEYKUELTZO JORDYNLIBS CHRISTINAPOMPER RONALDFUS RYANCHIRUMAMILLA SIRISHAMARTIS LUCIASHLENSKY JUSTINKORZENIOWSKI ERICCOUTURE MARYRAMIREZ VANESSAFISCHER STACYKARALIS STEPHANIECAREVIC KYLEGENSLINGER DAVEJACOBI SEANKENTNER MATTHEWLABUDA NATALIESTANKEVICIUS MANTASGORMAN ASHLEYBAKER LYNNCRACCO KATHRYNDREMONAS ALEXISSKENDER KEVINHOSTY ERICHARPER LINDSEYMURPHY SHEAMUSHOLGUIN LENA

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MUNN ELIZABETHKRUSE KATIEDEPENSA SARAHPRENDERGAST MEGANREHM BRITTANYSTORM JACQUELINEWALCZAK CHRISTINESKENDER MATTHEWPOZDOL LESTERATWOOD THEODOREBORROWDALE LAURENBURGEER LAURENDEANGELIS KRISTENDREMONAS MARLEEFENNEWALD BRITTANYFINUCANE FRANCESCAGAJEWSKI JESSICAHICKS ANITAHICKS OLIVIAHOSTENY MICHAELILLICHMAN JOSEPHJANDA MELISSAMALONEY MARYPOTACKI ALYSSARODRIGUEZ ENJOLIRUTKOWSKI CAITLYNSERDIUK BREANNESTOFFEL CORRINETURKOWSKI ASHLEYTYRAKOWSKI TRACYLAMMEL KATHLEENBOS TARAHIGGINS BREANNELEONARD DANIELLEGOERRES ASHLEYDEVITT KENNETHMALONEY ANGELINEBARTOSIEWICZ KRISTENSTEVENS BRITTANYBESBEKOS ANDREWCROWLEY JACLYNOLSON SARASTEVENS EILEENBHATIA ANKUSHHANRAHAN JULIEHENRY ERINPROCHASKA CHARLESGOERRES RYAN

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PEEK MORGANVODICKA THOMASDOBERSZTYN DAVIDROZOVICS GEOFFREYMADDEN ANDREWKUPSKI BARBARARAPINCHUK LINDSEYGILL KARISIMPSON ROBERTBRUEGGEMANN LEAHBOWMAN TIFFANIEKRZYMINSKI MAXWAGONBLOTT ASHLEYBOWMAN NATALIEHERMAN GREGORYKENES KATHRYNMCELLIGOTT JENNIFERAMADOR EZEQUIELALEXANDER STEPHANIECRACCO JULIEMCGLYNN LAURENWILP ANAYASSEN MADELYNJENKOT JESSICABETTENHAUSEN KELLYPLESKUNAS RUSSELLBILLO LAURENBONAVOLANTO CHRISTOPHERSPINNER GALLITURRANSKY SARAHCOYNE AHLISEO'DONNELL NANCYCLOCK LAURENMORALES ALEXANDRIATHOMSON SAMUELGILL MAURATURRANSKY AARONVENTURA DAVIDGINUAUTAITE ALDONAGRIDER ROY LEEBURGER MEAGHANGUTHRIE ANADOMMER KEVINDOMMER ELIZABETHANDRUK CANDACECLOCK LINDSAYBARNA MITCHELLJOZSA NICOLE

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GOLOB SAMANTHAWISNIEWSKI AGNESDERBAS JORDANMARSIK CHRISKLOOTWYK ANDRIAVALLANCE KRYSTLEMELINAUSKAS PAMELANOVAK ERICKWASIGROCH SARAHRAMSEY IV MARKCOLLETTI MARYHAZEN TRACYLEWANDOWSKI LAURENMEHTA NINATINAGLIA NATALIEWASILEWSKI JENNIFERMURPHY ROBERTKACZOR PAULGOMEZ MICHAELHEANEY ERIKAMAGAFAS JASONTARANTINO RACHELMASTEY CORYWOMACK JONATHANHART BARBARABRYAN WILLIAMDIAMOND DANIELLEHOLY STEVENKATSIBUBAS KRYSTYNLONG KYLECATTELL ERINMACDONALD SCOTTBUCCI KARAGILL HOLLYHOLT JAMECUTRI ELENAGERHARDT MONICAHOLLOWAY DANIELPISZYNSKI MICHAELSMITH PATRICKZEGAR NADIMAGROVE JULIEPIECHOWICZ-BAITIS MARIAPUDLEWSKI FRANCESGIGIEL GREGORYLATORRE DANIELLEBOHAC LAURENBERUBE LISA

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WEST KEVINMURPHY JOANWISDOM LORRAINEBROMLEY LAWRENCEKOLLINIATIS NICKNIEBRUGGE KENNETHHEALEY MATTHEWHELTON BENJAMINKING JULIEBOGWILL FREDERICKGORSKI STEPHENSIELOFF PATRICIATHOM WARRENMATISE DIANEBUGLIO RONALDKOZMIC JEROMEPAULY RUTHSTABRAWA KATHLEENKAMINSKI RYANARMSBURY ASHLEYGRIMM PATRICIATARBUNAS RICHARDRINCK DENISEWOLF KATHRYNGLIWA JAMESEDQUIST MATTHEWDRESSEL CHRISTOPHERZERLENTES ALAYNAKLUTCHARCH JAMESWEBSTER DONALDWILBUR BARBARAMCGRAW SCOTTSTEFANIC NICHOLASSCHRECK PAULSTEC SANDRAPEREZ DELIAZOLMIERSKI GLORIAWYATT AMANDAMISERENDINO KRISTENMCCREA ELEANORMORENO ROBERTBUSSE III WILLIAMKOPERA JOYCEPAVONE-HUSTON TRACYHRADEK DIANECASTIGLIA BRIANCRATER JAMESMYERS JACQUELINE

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GOCAL ALYSSAIPEMA RITATHYER SCOTTPERKINS MARYSADLER CYNTHIATUAZON SANDRATELLO JEANNORTON JULIEHARLEY RONALDBOWES YELANAANELLO SUSANCHONG HELENGUZAK AMBERKOKORZYCKI PAULASLOAN KARYNAMELIO BARBARAMINNAERT TERESABONOMO HARRYFRANKO JAMESQUATTROCKI JOYCECLAUSON NANCYHEMPHILL JULIEHICKEY MELISSAREINER BRETTNAJIB FERYALLYONS HEATHERSTREIN TODDTUREK HENRYMALLEY EYADMCCULLOCH LEVIGIANCARLO DENNISCZOCHARA JACQUELINEKAMRADT DAVIDMATZ HOWARDCHASEY JAMESPOLZ JOHNWIKSTEN SUSANBETTINARDI CATHERINEMUCHNA FRANKMCCORMACK RUSSELLNAGEL, III JOSEPHMURPHY MICHAELSTANISLAWSKI KIMBERLYSELL RIMAELWOOD MEGHANDANAHER PATRICKSHIRLEY ROBERTSCANLAN DANIEL

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BERTINETTI,JR. DOMINICFAHEY KEVINGERLER KATHLEENMARTIN JOHNKANE LINETTEKOENIGSMARK MONIQUETERHAAR TERRENCEFILAN ALANSTEFANSKI LORRAINEKOUBA RAYMONDGANSER FRANKPACZOSA NANCYKNADE JASONSANDERS BYRILMCCLOSKEY JOSEPHBOLL BRIANKROTSER CHRISTINENOLAN LAURIEWALTERS KIMBERLYPYTKO BARBARAKAMINSKI WENDYDISANTO ROSINAPHILLIPS KEVINTIERNEY JOHNMARINO DEBRASTEFFEN ROXANNESEAPAN PATRICIAHENEGHAN AUDREYLANIGAN KARENKEMPFER ROBERTAHUMMEL ELIZABETHBURCAR ANTHONYVAZZANA FRANKO'BRIEN JUDITHMORSE-SNEADE CINAMONMCHALE TRACYCROFTON MAUREENPENNACCHIO JOANNEPRATT ROCHELLEPEHR JO ANNEBOGOVICH LORETTAGRIVETTI JOHNHAXEL RITAKERMER NANCYHEITMAN KIMBERLYCARPENTER MARGARETCORRADO MICHELLEGAJECKY IRENE

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MELLEN RONALDKELLEY WILLIAMMARTIN BEVERLYTENK DENNISBECK MARILYNQUINN DARLENECERNY LYNNEGRAHAM KEITHBOROWSKI MARYBAKUTIS VIVIANRAMSEY RICHARDMIGLER ROXANIALOMBARDI ANNAMARINELLO GINADROGEMULLER VICKIVANDENBERGH BRIANO'CONNOR CYNTHIAANTON BETTYZIMLA JASONNAGRODSKI HILARYCYGAN TONIFITZGERALD LINDAARNDT LEANNEHESSLING III HARRYMATRICIANO CAROLJONES SHANITABURFEIND BETTYPETTY WILLIAMNAJDUCH JULIECHEHY GLORIAWIEHER WILLIAMBALESTRI SHERRYBUDIL RICHARDGRENCIK BARBARAZEMKE LINDAFIANDACA GIOVANNAKULEKOWSKIS VIVIANSTEINFORT MARLENEJORDAN MARCISIRVID TONETTEEADE CLIFFORDPOYNTON JACQUELINEHUISH SUSANKOENIGSMARK LEONARDGOOD SUZANRAGAN DEBRACAVANAUGH RORYMANLEY JAMES

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BODE MARIANNAPLES SHELLEYCOLE MARYPASKUS LINDACONGELOSE GINA-MARIEBOCHANTIN ROSALIAFARRELL SHARONNAVARRO BETTYFERRERO HEATHERFORD KATHRYNCHLEBOS DENNISCIMAROLI KARENSTRYLOWSKI JODYBONIFACE MICHAELMCGUIRE PATRICETYLER LISATERNES DAWNDERRIG MATTHEWNEAL THERESESMITH DOREENGRECO BARBARAFAIFER DIANELIVOLSI MATTEAGORY SANDRAECKLUND PATRICIAFERRARO KATHLEENARGUELLES ELIZABETHMATELSKI SUSANMEYER JACLYNNJOHNSTON KATHERINESPEE SHARON LEECARR DIANEMILLER KATHLEENGRAFFEO LAURAGNATEK EVELYNNEBRAY MARYSTELTER MARYGASKEY LINDABREDLAU DONNABOGOSH DARLENEYERKOVICH NILSAORCUTT THOMASCONNORS DAWNLUNDIN ROBERTNOTTER DEBRAMCLAUGHLIN MARGARET

SALARY RANGE 25,000-39,999

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CLAVIO MAUREENSTACY KATHLEENGUSTAVSON MARCIATALTY JO ANNEIFEL ARLENEMCCUE ELIZABETHKRUCHTEN DEBRACONNOLLY MARIEZAPKA JEANALBERTS SUSANCARRILLO ESTEBANROSETTI NORMAMURPHY KATHLEENBEAN COLLEENWILLIAMS RENATEVANDERPLOW LINDABAKER PHYLLISCHORZEMPA SHARONBAILEY JOANNEBRITTAIN CARLENEALLAWAY PATRICIAROEH DARLENESUBKA GRETCHENMURRAY DOROTHEAMILLER DARLENEHAASE KATHERINEGRAJEK PAMELAMCCLARENCE GEORGEDIGNAN JOANNEKRUEGER PAMELACONNIFF GAILHIGGINS KATHLEENSWIATNICKI WENDYKOLLINIATIS YOLANDAKAUZLARICH THERESELAMANTIA CATHERINEGALLO DIANELOUCKS DIANEVIRGILIO CONSTANCENELSON DEENASMYTH CAROLLYONS CORRENEBRADY MARIELYNN JOANNESZYDLOWSKI DIANESWIATEK ROSEMARIEHERMAN PATRICIAKING CHRISTINE

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CALABRESE SANDRALATORTUE PATRICKKENNIS JESSIELABUS ANITAWISNIEWSKI CYNTHIABARKAUSKAS PATRICIASAVARINO SANDRADONNELLY BARBARAFREYER EILEENBECKER CHERYLSTRUPPA LINDAPYTKO PAMELAKATULA JULIESOLOFRA GERALDINESAUBERT LYNNWILKERSON SETHSTEFANOVICH DIANEGANTA CHRISTINEHESEK MICHAELDILLING COLLEENMARTIN GERALDINEKENNY ELIZABETHIRWIN BARBARACONNER BARBARABREESE JODIJAMROSE SUSANCARROLL BONNIESTARON MARCIANEIDHART WINNIEDOTTS ANTHONYWALTERS FREDERICKHOLBA KATHYBLEEDORN MARSHAKOLENO ALICESHUTTS KATHLEENMCELROY THOMASMOLITOR ANTOINETTEFERKALUK ALLYSONBRYSCH SHARONFLORES CAROLRANSTEAD BELLANELSON THERESEHULLINGER DEBORAHSKUBIC PAMELAZERLENTES DEBORAHFORBERG MARGARETJENNER CHRISKNEZ GEORGIA

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ROG MARYGEIGER SUSANTRZESNIAK PAULETTEVITRO PHYLLIS

SALARY RANGE 40,000-59,999COGLIANESE SHIRLEYBARONE KARENWARNER DONNALANGEVIN EDWARDFILIPIAK ANNGRITZENBACH MARYKLUTCHARCH JANICETHOEL PATRICIAMARACIC NANCYPETROVICH MARGARETDALIA MARGARETKRECIOCH BARBARAHARTS CATHERINESUTTER LYNNWILKERSON ROBERTFRANZ DONALDDEGONIA LAURELWALSH AUDREYHINOJOSA FRANCISCADOMMER RONALDTARABA VIRGINIACOYLE ANGELINEBURROW DOROTHYYAHL KARINSCHMIDT GERIMARGLIANO JOELEPPERSON GEOFFREYLEWIS BRANDONGONWA LISAMORGAN MARY

SALARY RANGE > 60,000ARDUINI SANDRABAIKIE WILLIAMCLEARY WILLIAMCOCKRELL DONNAGONZALEZ MARCELINOHUGHES ROBERTKONSOER RANDALLLEVEL GERRYMOYLAN DESIREESIBLEY JAMES

Page 6 Page 6

A & B PARKING LOT MAINTENANCE INC 15,740 A & H RENTAL CENTER 15,686 A R T 8,140 ACADEMIC BOOK SERVICES 10,967 ACE HARDWARE 6,058 ACE HARDWARE - DUKES 3,258 ACHIEVEMENT CENTERS, INC. 46,896 EXPLORE 48,216 ACT/PLAN 11,927 ADVANCE VISUALS INCORPORATED 10,513 ADVANCED PARTS & SERVICE 5,141 ADVANTAGE NURSING SERVICES INC 32,111 AFFILIATED TECHNOLOGIES INC 19,090 AGS PUBLISHING 6,994 AIRE-DRAULIC SERVICE INC 5,440 ALL AMERICAN/RIDDELL 37,325 ALL SEASONS POOL & SPAS, INC. 3,959 ALLIANCE GLASS & METAL,INC. 5,810 ALLTOWN BUS SERVICE, INC 3,240 ALPHA BAKING CO., INC. 63,767 ALPHA SCHOOL BUS CO., INC. 1,386,449 AMANO CINCINNATI, INC. 3,687 AMAZON.COM 6,333 AMDEX INC 4,335 AMERICAN CENTURY INVESTORS 47,960 AMERIPRISE FINANCIAL SERVICES INC 135,576 AMERICAN FUNDS 24,723 AMERICAN GUIDANCE SERVICE, INC. 5,137 AMERICAS PRIDE 14,101 AMERICOACH TRAVEL INC. 42,640 AMERITECH 3,798 AMOS ALONZO STAGG CO-CURRICULAR 30,330 AMOS ALONZO STAGG PETTY CASH FUND 3,876 AMSCO SCHOOL PUBLICATIONS, INC. 11,872 ANKIN LAW OFFICES & 13,354 APPERSON EDUCATION PRODUCT 51,307 APPERSON PRINT MANAGEMENT SERVICES 10,856 APPS COMMUNICATIONS 31,232 AQUA PURE ENTERPRISES,INC. 23,342 AQUARIAN FITNESS 2,891 ARAMARK SERVICE MASTER 4,388,196 ARAMARK UNIFORM SERVICES, INC. 6,599

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ARGO SUMMIT SUPPLY COMPANY 3,760 ARMSTRONG MEDICAL INDUSTRIES, INC 2,525 ART'S INVESTIGATION 6,203 AT&T 4,733 ATC HEALTHCARE SERVICES,INC. 71,339 ATHLETICO, LTD 28,320 AUTODESK INC 17,250 AVNET 46,448 AVRECO 40,624 AXA EQUITABLE LIFE INSURANCE CO. 133,650 B&H 7,676 BAKER AND TAYLOR BOOKS 8,136 BALTIMORE BRASS CO. 5,595 BARBA CONCRETE 23,697 BARLANO'S 4,104 BARNES & NOBLE.COM 7,957 BARONE,ALAN 3,700 BARTCZAK, CYNTHIA 3,560 BEACON THERAPEUTIC 29,266 BFS 3,900 BLUE CAP 85,017 BMI SUPPLY 15,351 BRAASCH, NICK 4,000 BROADWAY COSTUMES 4,998 BRODART CO 10,248 BROADHEAD GARRETT 6,615 BROOK ELECTRIC 5,856 BSN SPORTS 2,817 BUD'S BODY SHOP SUPPLIES 2,782 BUDGETEXT 5,039 BURRIS EQUIPMENT 4,164 BURWOOD GROUP INC 11,025 CALUMET PHOTOGRAPHIC, INC 6,869 CAM DIGITAL VIDEO SOLUTIONS 5,107 CAMP MANITOQUA & RETREAT CENTER 2,940 CAPRON & AVGERINOS ATTYS & 100,000 CARC 7,630 CARL SANDBURG CO-CURRICULAR 144,735 CARL SANDBURG PETTY CASH FUND 2,709 CAROLINA BIOLOGICAL SUPPLY CO. 16,381 CDW GOVERNMENT, INC. 59,703 CENTRAL PARTS WAREHOUSE 7,665

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CENTRAL STATES SALES CORP. 2,774 CHANEY ELECTRONICS 3,575 CHIARITO, JANET 3,720 CHICAGO FLY HOUSE 3,170 CHICAGO LIGHTHOUSE FOR THE BLIND 3,651 CHICAGO SCHOOL TRANSIT 11,476 CHICAGO SPOTLIGHT INC 3,794 CHICAGOLAND CANOE BASE 4,288 CHLORINATING LTD., INC. 2,800 CIMCO COMMUNICATIONS, INC. 95,202 CINTAS 10,162 CIRCLE W TRACTOR & EQUIPMENT CO. 9,934 CITY OF PALOS HILLS 107,465 EDUCATIONAL SUPPORT PROFESSIONALS 51,606 CLIFFS AND CABLES 2,599 CLOVERLEAF FARMS DISTRIBUTOR, INC 105,575 COM.CAPITAL 2,828 COMMUNITY CONSOLIDATED SCHOOL DIST. 146 15,345 COMMUNITY MOTORS 5,465 COMPUSPAN COMPUTERS 6,499 COMPUTER COMPONENT REPAIR SERVICE, INC 7,702 COMPUTER MAINTENANCE SERVICE 18,768 COMTRAD CABLE EXPRESS 2,937 CONCESSION SERVICE, INC. 216,033 CONSERV FS 17,066 CONTINENTAL BOOK COMPANY 2,755 COOK ILLINOIS CORPORATION 11,667 COOPER SERVICE 17,685 CORTI FREEMAN & ALESKY & 20,000 CORVEL CORP/MEDCHECK 6,302 CROSSMARK PRINTING INC. 78,798 CROWN GYM MATS, INC. 3,100 CTI 9,610 CUMMINGS, CHARLES 6,000 CURRICULUM ASSOCIATES ONLINE STORE 3,789 CUSIMANO, MICHELLE 3,280 CUSTOMIZED RELATIONAL TECHNOLOGY 6,628 CYBER ED INC 8,130 D & H DISTRIBUTING 5,624 D & M MIDWEST 50,035 D G M SALES INC 26,613 DANIA 9,964

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DATA CONTROL & RESEARCH LTD 8,463 DAUGHERTY SALES INC 2,882 DELL MARKETING 487,381 DEMCO, INC 17,183 DESIGNLAB CHICAGO 4,509 DESKS, INC. 55,523 DICK BLICK 8,536 DIRECTIONS 3,000 DISTRICT #230 TEACHERS ASSN. 320,385 DISTRICT 230 FOUNDATION 10,790 DISTRICT 230 IMPREST ACCOUNT 286,801 DO ALL FENCE, INC 7,580 DOLAN EDUCATION CENTER 13,316 DON JOHNSTON INCORPORATED 5,102 DONS' WORLD OF SPORTS 26,761 DOOR WORKS SERVICES 28,908 DOROTIAK, JAMES 12,606 DOUGLAS STEWART CO. 24,095 DREISILKER ELECTRIC MOTORS, INC 5,602 EASTER SEAL SOCIETY 244,260 EASTER SEALS METROPOLITAN CHICAGO 92,828 ED HOY'S 2,545 EDUCATION LOGISTICS INC 13,650 EDWARDS ENGINEERING INC 3,690 ELAN THREE CORPORATION 27,621 ELIM CHRISTIAN SCHOOL 1,151,143 ENCYCLOPAEDIA BRITANNICA, INC. 3,608 ENGLEWOOD ELECTRIC SUPPLY 3,241 ENTERPRISE RENT A CAR 7,237 EVENT SOFTWARE 3,300 EVERGREEN HEALTH CARE 20,055 EVERGREEN SUPPLY COMPANY 14,494 FACTS ON FILE, INC. 2,578 FIDELITY INVESTMENTS 400,059 FIRST MIDWEST BANK AMPHITHEATRE 8,250 FISHER SCIENTIFIC, EDUC MATERIALS DIV 2,677 FLEX A CHART 4,768 FLINN SCIENTIFIC, INC 66,180 FOLLETT EDUCATIONAL SERVICES 31,072 FOLLETT LIBRARY RESOURCES 26,593 FOY INVENTERPRISES 3,297 FRANK COONEY COMPANY 148,432

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FRANTA, KELLEY 4,000 FREESTYLE PHOTOGRAPHIC 4,759 FRONTIER CONSTRUCTION, INC. 709,897 G W BERKHEIMER CO.,INC 14,760 GALIC DISBURSING COMPANY 5,120 GENESIS DAY SCHOOL, INC. 38,155 GILFILLAN/CALLAHAN 300,600 GINGHER, INC. 2,882 GOEBEL, AMY A 5,092 GOLDY LOCKS INC 2,933 GOODHEART-WILLCOX CO., INC. 15,052 GORDON FOOD SERVICE 398,462 GRAINGER 17,593 GREAT LAKES CLAY & SUPPLY CO. 7,629 GREEN GLEN NURSERY 3,000 GUMDROP BOOKS 6,290 HAIR PROFESSIONALS 28,125 HALOGEN SUPPLY CO. 4,041 HAMMOND & STEPHENS CO. 5,013 HANDICAPPED TRANSPORTATION SERVICE INC. 72,474 HOLT RINEHART AND WINSTON 252,569 HARCOURT BRACE & COMPANY 19,741 HARLAN, FELTON 8,000 HARRIS TRUST & SAVINGS BANK 8,806,739 HART ERECTORS, INC 3,560 HEARLIHY & CO. 3,336 HEARTSPRING 184,870 HELIX 9,062 HELSEL JEPPERSON 11,927 HEWLETT PACKARD CORPORATION 4,760 HICKORY PROPERTIES, INC 2,670 HIGHSMITH CO., INC 2,990 HODGES, LOIZZI, EISENHAMMER, RODRICH & 141,816 HOME DEPOT 23,596 HOME DEPOT 4,930 HOPEWELL SCHOOL 152,334 HORACE MANN LIFE INSURANCE CO. 19,986 HORTON INSURANCE AGENCY, INC. 75,660 HOUCHEN BINDERY LTD. 8,764 HOUGHTON MIFFLIN COMPANY 242,941 GREAT SOURCE 25,676 HUBERT CORPORATION 6,993

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IASA 2,744 IASB PUBLICATIONS 9,290 ILLINOIS DEPARTMENT OF REVENUE 1,383,583 ILLINOIS DEPARTMENT OF REVENUE 37,241 ILLINOIS DEPT OF EMPLOYMENT SECURITY 9,038 ILLINOIS MUNICIPAL RETIREMENT FUND 991,038 ILLINOIS PAPER CO 7,079 IMPRESSION PRINTING 4,057 INFOSOURCE INC 6,000 INNOVATIVE SEATING SYSTEMS, INC. 3,800 INSTALLATION PLUS, INC. 12,579 INSULATED ROOFING CONTRACTORS 284,514 INTERACT BUSINESS PRODUCTS 18,113 INTERSTATE BRANDS COMPANIES 25,774 INVESTIGATIVE INSIGHTS 3,506 J A SEXAUER INC. 6,687 PEPPER AT CHICAGO 6,690 JABER, RANA 3,810 JACKSON NATIONAL LIFE INS. CO. 51,020 JAMBA JUICE 7,940 JANUS, BRENDA 3,800 JDL TECHNOLOGIES, INC 70,040 JERSCHOW, NICHOLAS & SHARON 4,393 JIRGL, KENNETH 13,423 JML ENTERPRISES 7,300 JOE & ROSS 8,184 JOHN CARETTI & COMPANY 21,727 JOHNSON & BELL LTD. 31,191 JOHNSON CONTROLS 92,276 JOSTENS 9,312 K LOG FURNITURE 4,000 KELLY, JOHN 4,000 KEMPER INVESTORS LIFE INSURANCE CO. 170,249 KI 5,038 KIRTLEY TECHNOLOGY CORP 55,482 L A DEMOLITION INC 2,590 L D FLOORING COMPANY INC 27,950 L.A. TRUCK LEASING CO. INC. 13,302 LA FORCE 13,873 LAIDLAW TRANSIT INC 11,564 LAKE COOK DISTRIBUTORS 95,861 LASALLE MANOR, INC. 5,086

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LEARNING 24/7 3,810 LET'S DO LUNCH 4,060 LIFE FITNESS 9,427 LINCOLN INDUSTRIAL INC 6,599 LINCOLN INVESTMENT PLANNING INC 46,113 LINCOLN WAY CENTRAL HIGH SCHOOL 17,800 LINDA'S CUSTOM DRAPERIES 9,004 LINDEN OAKS HOSPITAL AT EDWARD 8,817 LIONHEART ENGINEERING 3,568 LITTLE COMPANY OF MARY HOSPITAL 24,314 LITTLE FRIENDS, INC 71,319 LYONS WORKSPACE PRODUCTS 26,400 M COOPER SUPPLY CO 10,470 MACNEAL SCHOOL 140,454 MANITOQUA MINISTRIES 2,520 MAPLENET WIRLESS 5,500 MARATHON SPORTSWEAR INC 4,153 MARKLUND 43,818 MARTIN BOYER COMPANY INC 16,150 MARTIN IMPLEMENT SALES INC 38,324 MARTIN WHALEN OFFICE SOLUTIONS, INC 13,165 MASSMUTUAL-PANORAMA 3,600 MASTER TEACHER 4,776 MCGRAW HILL SCHOOL PUBLISHING COMPANY 124,136 MCKEE FOODS CORPORATION 3,703 MCMANUS, BRIAN J & ASSOCIATES LTD & 40,000 MCMASTER CARR SUPPLY COMPANY 36,098 MED-DIRECT,�INC 3,567 MENARDS 6,063 MENARDS 9,754 MENSONE, HELEN 3,980 MERRILL LYNCH LIFE INSURANCE COMPANY 17,569 METLIFE 13,920 METLIFE 262,617 METLIFE INVESTERS 24,700 MFS SERVICE CENTER 26,592 MID AMERICAN ENERGY COMPANY 1,397,725 MIDWEST ACADEMY 3,600 MIDWEST AQUATICS LTD 46,195 MIDWEST LASER INC 26,093 MIDWEST ORTHOPEDICS AT RUSH 4,014 MIDWEST SUBURBAN PUBLISHING 8,763

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MISERICORDIA HOME 25,307 MITTLER WELDING SUPPLY 3,353 MOLTER CORPORATION 2,600 MORGAN LINEN SERVICE 22,234 MOTION INDUSTRIES, INC. 3,048 MULCAHY, PAURITSCH, SALVADOR & CO, LTD 14,900 MUSIC THEATRE INTERNATIONAL 6,620 NADLER GOLF CAR SALES,INC 3,400 NASCO 11,384 NATIONAL AIR DUCT MAINT. CORP. 6,600 NATIONAL AUDIO VISUAL SUPPLY 2,905 NATIONAL COUNCIL ON ECONOMIC EDUCATION 8,898 NATIONAL LIFT TRUCK, INC 3,646 NATIONAL SCHOOL TOWEL SERVICE,INC. 70,845 NATIONAL SEED COMPANY 8,783 NAVAS, KEVIN 3,570 NAZDAR CHICAGO 8,179 NDSEC 18,390 NEFF CO. 9,024 NEUCO, INC 39,953 NEW CENTURY FEDERAL CREDIT UNION 1,170,072 NEW LIFE SCREEN PRINTING 3,922 NEWTON MANUFACTURING COMPANY 3,451 NEXTEL COMMUNICATIONS 12,895 NILES TOWNSHIP DISTRICT FOR 44,667 NOLAND SALES CORPORATION 15,509 NORTHWEST ACADEMY 19,508 NORTHWEST INDIANA SEWING CENTERS 13,744 NOVELL ACADEMIC SERVICES 23,238 NYHAN,PFISTER,BAMBRICK,KINZIE & LOWRY PC 47,941 OCCU SPORT PHYSICAL THERAPY 9,183 OCCU SPORT PHYSICAL THERAPY OF LOCKPORT 14,727 OCONOMOWOC DEVPMNTL TRAINING CENTER INC. 5,294 ON-SITE COMMUNICATIONS 5,585 OPPENHEIMER SHAREHOLDER SERVICES 127,271 ORLAND BOWL 10,250 ORLAND PARK POSTMASTER 23,937 ORLAND PARK SCHOOL 119,243 ORLAND SCHOOL DISTRICT #135 21,014 ORLAND THERAPY SPECIALIST 5,991 ORTIGARA'S MUSICVILLE INC 4,840 OTTO, LISA DOREY 3,750

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P & M NATIONAL SALES 6,874 PALM ONE 3,808 PALOS BOWLING LANE 4,320 PALOS COMMUNITY HOSPITAL 33,929 PALOS SPORTS, INC. 14,071 PAPA JOE'S RESTAURANT 10,395 PARKVIEW ORTHOPAEDIC GROUP S.C. 9,131 PASCO SCIENTIFIC 3,248 PAXTON PATTERSON 9,652 PEARSON DIGITAL LEARNING 73,000 PEARSON EDUCATION 142,549 PEOPLES ENERGY SERVICE CORPORATION 775,652 PEOPLES PUBLISHING GRP, INC. 23,262 PEPSI COLA GENL BOTT. 129,562 PETERS & ASSOCIATES 16,275 PETERSON, LYNN 20,634 PIMSS 3,360 PIONEER RANDUSTRIAL 8,012 PITNEY BOWES 13,041 PITNEY BOWES PURCHASE POWER 19,017 PMA FINANCIAL NETWORK INC 6,000 POPULAR SUBSCRIPTION SERVICE 4,388 PORTER'S CAMERA STORE 3,222 POSITIVE CONNECTIONS INC. 3,917,382 POSTMASTER U.S POSTAL SERVICE 6,872 PRAXAIR 5,952 PRECISE PRINTING NETWORK 4,150 PREMIER A FRANKLIN COVEY COMPANY 22,244 PRENTICE HALL 172,370 PRIMERICA SHAREHOLDER SERVICES 24,000 PRINCETON REVIEW 31,200 PROCESS WORKS INC 6,343 PROQUEST INFORMATION AND LEARNING 12,670 PRSIM 4,799 PRUDENTIAL DEFINED CONTRIBUTION SERVICES 4,800 PUTNAM INVESTMENTS 15,600 QUICK IMAGE INC 3,000 QUINLAN & FABISH MUSIC CO. 20,875 R & G CONSULTANTS 20,556 R & R SEPTIC & SEWER SERVICE 2,950 RAYALCO SOFTWARE, INC. 66,662 RAYNER RINN SCOTT 13,702

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RBS ACTIVEWEAR 3,932 REFRIGERATION SYSTEMS OF ILL (RSI) 5,408 REINHART FOOD SERVICE 410,276 REINKE SUPPLY 4,004 RELIASTAR LIFE INSURANCE COMPANY 84,202 RENTOKIL CONTRACT SERVICES 9,482 RETCO ALLOY CO. 3,617 REVERE ELECTRIC 14,518 RICOH CORPORATION 94,200 RIDGE ORTHO & REHAB 9,956 RIO GRANDE 4,827 RITCHIE BROS AUCTIONEERS 3,850 RON TIRAPELLI FORD 36,165 ROBERT B YOUNG, ATTORNEY & 476,000 ROCKFORD BOARD OF EDUCATION 8,556 ROYAL AMERICAN CHARTER LINES, LP 6,797 S A N E 3,101 S G SUPPLY COMPANY 20,909 S.E.A.L. OF ILLINOIS INC 53,044 SAFETY INDUSTRIES 3,039 SAFETY KLEEN CORP. 3,894 SALINA'S CATERING 3,284 SALKELD SPORTS, INC. 4,404 SAM'S CLUB 4,184 SAM'S CLUB 9,261 SAM'S CLUB 3,904 SAMUEL FRENCH, INC. 2,877 SANTO SPORTS 73,130 SARGENT WELCH VWR 9,470 SATURN OF TINLEY PARK 49,810 SAX ARTS & CRAFTS 27,683 SAX ARTS & CRAFTS 8,813 SECURITY BENEFIT LIFE INSURANCE COM 30,040 SCHOOL DATEBOOKS INC. 17,162 SCHOOL HEALTH CORPORATION 3,987 SCHROEDER MATERIAL CO. 27,947 SCOPE SHOPPE, INC 11,267 SCREENFLEX PORTABLE PARTITIONS INC 5,055 SCUDDER FUNDS 7,200 SEARS & ANDERSON, INC. 8,034 SEIU LOCAL 73 14,222 SENTINEL TECHNOLOGIES 60,170

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SERVICE FORMS AND GRAPHICS, INC. 10,884 SEVEN CORNERS HARDWARE 6,868 SHINER ASSOCIATES INC 4,638 SHROATS, HAL 17,500 SILVER LAKE COUNTRY CLUB 12,221 SIMPLEX GRINNELL 4,136 SKALSKI, WARREN 3,665 SNAPFASHUN, INC. 13,548 SONIA SHANKMAN ORTHOGENIC SCHOOL 17,584 SOUTH CHICAGO ORTHOPEDICS 16,411 SOUTH POINT, INC 5,600 SOUTH WESTERN/THOMPSON 5,919 SOUTHTOWN PAINT & WALLPAPER 23,485 SOUTHWEST COOK COUNTY COOP ASSN-SPEC ED 2,204,000 SOUTHWEST INDUSTRIAL CARE LTD 17,591 SPEED S.E.J.A. 100,253 SPEEDLINK 2,674 SSCIP 207,742 ST COLETTA'S OF ILLINOIS 243,591 STATE DISBURSEMENT UNIT 101,219 STATE FARM LIFE INSURANCE COMPANY 19,200 STATE OF ILLINOIS 2,690 STATE TREASURER 4,408 STEINER ELECTRIC 24,560 STOLLEY & ORLEBEKE INC. 3,435 STREAMWOOD BEHAVIORAL HEALTH CENTER 43,809 STYLE & SPORT LTD. 3,108 T H I S FUND 694,173 TEACHERS RETIREMENT SYSTEM PDP 217,435 TEACHERS' RETIREMENT SYSTEM 23,771 TEACHERS RETIREMENT SYSTEM 81,652 TEACHERS' RETIREMENT SYSTEM OF ILLINOIS 4,882,988 TECHNOTRIX 25,234 THINGS REMEMBERED 5,840 THOMSON GALE 20,025 THOMSON LEARNING 30,192 THRESHOLDS 38,719 THYSSENKRUPP ELEVATOR CORP 10,036 TIGER DIRECT 6,731 TIGER DIRECT.COM OUTLET STORE 4,877 TINLEY PARK POSTMASTER 11,000 TINMAN, CARYN 8,000

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TOTAL FITNESS INC 4,540 TRADEMARK SOUND 8,066 TRANE CHICAGO AURORA 11,349 TRANSWORLD SYSTEMS INC 4,750 TRAVELERS LIFE INS. 18,800 TREBLE CLEF 27,743 TRI ELECTRONICS INC 13,431 TRI-STATE DISPOSAL INC. 58,466 TROPHYS ARE US INC 3,183 TULSA ENGINE WAREHOUSE 2,603 U S POSTAL SERVICE/PITNEY BOWES 31,000 U S POSTMASTER 9,880 UNITED ANALYTICAL SERVICES INC 3,406 UNITED ARMORED SERVICES 6,123 UNITED DITIGAL INTEGRATORS INC 69,347 UNITED HEALTH SUPPLIES 8,607 UNITED PARCEL SERVICE 4,171 UNITED RADIO COMMUNICATIONS, INC. 8,871 UNITED RENTALS 2,601 UNITED STATES POSTAL SERVICE 24,000 UNITED VISUAL, INC 81,845 URBAN ELEVATOR SERVICE, INC. 16,343 UTRECHT MANUFACTURING CORP 2,959 VALIC 152,820 VAN KAMPEN INVESTOR SERVICES 59,604 THE VANGUARD GROUP 125,166 VEE SEE CONSTRUCTION CO INC 253,273 VENGAR CONSTRUCTION CORP 1,197,937 VERTICAL ENDEAVORS 2,944 VHPS 3,638 VIBRA-MECH, INC. 2,690 VICTOR J ANDREW CO-CURRICULAR 137,238 VILLAGE OF ORLAND PARK, WTR & SWR 50,320 VILLAGE OF ORLAND PARK REC & PRKS DEPT 38,080 VILLAGE OF PALOS PARK 57,476 VILLAGE OF TINLEY PARK POLICE 8,055 VILLAGE OF TINLEY PARK 38,855 VISION SERVICE PLAN 139,475 WACKER HARDWARE COMPANY 13,838 WADDELL & REED, INC 348,313 WALTS FINER FOODS CENTER 16,811 WARD'S NATURAL SCIENCE ESTABLISHMENT,INC 11,578

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WAREHOUSE DIRECT 109,489 WASTE MANAGEMENT 25,774 WCS OCCUPATIONAL REHABILITATION & 5,033 WENGER CORPORATION 68,381 WESTERN RESERVE LIFE ASSURNCE CO OF OHIO 61,867 WILLIAM H SADLIER INC 31,511 WILLIAMS & MARCUS LTD AND 16,729 WINDCREST 9,800 WOODLAND STRINGS 8,630 WORTH POST OFFICE 7,759 WORTH PRINTING & PUBLISHING, INC. 7,868 WRIGHT EXPRESS 22,239 XEROX CAPITAL SERVICES LLC 254,859 XEROX CORPORATION 8,252 YELLOWSTONE ACADEMY 42,591 ZURICH DEDUCTIBLE RECOVERY GROUP 5,000 ZUZIAK, MICHAEL R 4,000 PRENTICE HALL 3,075

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3M 1,059.55 A BETTER DOOR & WINDOW CO 1,623.00 A RIEHLE ORIGINAL 1,300.00 AB DICK/MULTIGRAPHICS 1,703.09 AAA SAW & TOOL SERVICE & SUPPLY CO 1,170.10 ACCURATE CUSTOM SASH 1,442.88 ACE PARK 2,395.53 ACTION SPORTS 1,182.00 ADA TENNIS 1,748.64 ADAMS BOOK COMPANY 1,166.41 ADT SECURITY SERVICES 1,906.82 ING FUNDAMENTAL RESEARCH 1,890.00 ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSP 1,230.00 ALFRED PUBLISHING COMPANY INC 1,537.03 ALL BRANDS OFFICE SYSTEMS 1,203.00 ALLDATA/AUTO ZONE COMMERCIAL 2,295.00 ALLIANCE SWEEPING SERVICES 2,050.00 ALPHASMART, INC 2,213.40 AMERICAN APPRAISAL ASSOCIATES 1,500.00 AMERICAN ART CLAY COMPANY, INC. 2,180.25 AMERICAN RED CROSS 2,075.67 AMERICAN RED CROSS 1,028.91 AMJ DUPLICATOR REPAIR 2,468.73 AMOS A STAGG HIGH SCHOOL 1,215.00 AMSCO SCHOOL PUBLICATIONS 1,661.06 ARAMARK REFRESHMENT 1,763.65 ASCD 3,949.27 ATHLETICS 2000 2,000.00 ATKENSON, P T MD SC 1,041.00 B CREATIVE SCREEN PRINT COMPANY 1,346.00 B F HURLEY MAT COMPANY, INC 1,173.60 BAKER, MILLER, MARKOFF & KRASNY LLC 2,258.88 BANK OF NEW YORK 1,391.00 BARKER, NEIL 1,797.84 BARR MECHANICAL SALES 1,895.00 BLUMMER, SCOTT 1,033.00 BOELTER & YATES, INC. 2,206.63 BREMEN HS 1,130.00 BRISTOL COMMERCIAL SPECIALTIES, INC. 1,356.31 BRODART LIBRARY SUPPLIES & FURNISHING 1,766.56 BUDZINSKI, RYAN A. 2,000.00 BUMPER TO BUMPER 1,655.38 BUREAU FOR AT-RISK YOUTH 1,870.60

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CALUMET LIFT TRUCK SERVICE COMPANY 1,663.08 CANNON SPORTS 2,074.01 CANON BUSINESS SOLUTIONS 2,419.36 CHARLES A SOUTHCOMB AND ASSOCIATES 1,244.32 CHICAGO TRIBUNE 2,015.72 CHRISTENSEN POWER EQUIPMENT 1,315.00 CLASS GUITAR RESOURCES 1,477.97 CLASSROOM DIRECT 1,168.31 COLUMBIA PIPE & SUPPLY COMPANY 1,996.56 COMMONWEALTH EDISON COMPANY 1,987.73 CONSOLIDATED PLASTICS CO.,INC. 1,882.54 CONWAY, KEVIN 1,999.34 COPIER DYNAMICS 1,061.48 COUNTRYSIDE LAWN & GARDEN 1,365.90 CQ PRESS 1,559.50 CRUTCHFIELD��� 2,305.82 CYBERGUYS 1,358.05 D & S MARKETING SYSTEMS 1,659.20 D J MASSAT INC 1,831.85 DALTON, TIM 1,003.95 DEPTOLLA, ERICH K. 2,000.00 DiANGI, PETER 1,080.00 DIGITAL BLUE, INC. 1,121.19 DIRECT FASTENERS 1,112.42 DISCOUNT SCHOOL SUPPLY 2,008.44 DJ ORTHOPEDICS 1,151.30 DOMINICK'S FINER FOODS, INC. 2,003.75 DOOR SYSTEMS 2,145.00 DOWNERS GROVE SOUTH 1,040.00 EDUCATIONAL RESOURCES 2,206.76 ELLISON EDUCATIONAL EQUIPMENT INC 1,790.65 ERKERT BROS.,INC 1,021.15 EVERGREEN ANES. & PAIN MGMT. SERV. 1,606.50 EVON'S TROPHIES AND AWARDS 1,921.50 F VOGELMANN & COMPANY 1,625.00 FAMILY PRESS, INC. 1,380.00 FARRELL, ANTHONY 1,425.00 FEDEX/KINKO'S 1,821.95 FILMS FOR THE HUMANITIES & SCIENCES,INC. 1,751.21 FIRE SAFETY TESTING COMPANY 1,050.00 FIRST INVESTORS CORP. 2,300.00 FLAGHOUSE, INC. 1,152.80 FLAWS, SCOTT 1,200.00

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FLEETWOOD NETWORKS 1,340.25 FOLLETT DATA SERVICES 1,566.09 GABRIEL, GLENN 1,370.00 GALLS 1,626.86 GENERAL ASP 2,000.00 GENERAL PUMP & MACHINGERY, INC 2,216.28 GENISIS ARTISTS VILLAGE 1,768.46 GEORGE F. CRAM COMPANY, INC. 1,350.00 GLENOAKS HOSPITAL 2,425.40 GOLDBERG, EDWARD J MD 1,500.00 GONWA, LISA 1,965.70 GOPHER SPORTS EQUIPMENT 1,437.68 GOV CONNECTION INC 1,192.70 GRAND STAGE CO, INC 1,079.02 GRAPHIC SCREEN PRINTING 1,868.00 GRAYMARK INTERNATIONAL, INC. 1,008.52 GREAT LAKES DATA DESTRUCTION 1,219.50 GUITAR CENTER 2,112.00 H W WILSON CO 1,096.00 HACKNEY'S 1,049.21 HARCOURT ASSESSMENT INC 1,347.30 HAYDEN'S ATHLETIC SPECIALTIES 1,236.05 HEALTH MAINTENANCE INSTITUTE OF IL, INC. 1,054.00 HEARTLAND AUDIO-VISUAL 1,516.80 HEINIES MCCARTHY'S 1,368.17 HENRY SCHEIN, INC. 1,786.33 HOMEWOOD FLOSSMOOR HIGH SCHOOL 2,315.00 ICE 2,230.00 ICVERIFY 2,265.90 IDEAL GLASS & MIRROR COMPANY, INC. 1,037.50 ILLINOIS ASBO 1,065.00 ILLINOIS DEPARTMENT OF TRANSPORTATION 1,809.36 ILLINOIS PRINCIPALS ASSOCIATION 1,440.00 ILLINOIS SCHOOL FOR THE DEAF 1,698.00 ILLINOIS STUDENT ASSISTANCE COMMISSION 1,472.40 OCE IMAGISTICS INC. 2,019.72 ING, WALLACE DC 1,302.79 INTERACTIVE ENTERPRISES INC 1,590.00 INTUIT INFORMATION TECH SOLUTIONS 2,412.50 J & L INDUSTRIAL SUPPLY 1,029.36 JIFFY LUBE/AFMS 1,772.68 JOHNSON CONTROLS 2,476.00 JOHNSTONE SUPPLY 1,968.97

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JOLIET OPEN MRI 1,610.00 K C AUDIO 1,837.28 KANWISCHER, TOM 1,575.00 KAPLAN 1,080.37 KARLIN, MICHAEL 1,000.00 KELVIN ELECTRONICS INC. 1,344.96 KETONE AUTOMOTIVE, INC. 1,066.70 KOBLISKA, CHARLES 1,454.00 KONWERSKI, NICK 1,700.00 KRESS, KAREN 2,260.00 KRESTEL LOCKSMITH 1,377.00 LANGERT, STEVEN 1,246.86 LEWIS, BRANDON AAS 1,540.30 LINCOLN WAY COMMUNITY H S DIST # 210 1,310.95 LINCOLN WAY EAST HS 1,475.00 LITMAN, JEFFREY 1,500.00 LOCKPORT TOWNSHIP HS 1,765.00 LOYOLA UNIV MEDICAL CENTER 1,271.67 LUCKS MUSIC LIBRARY 1,296.64 LUTHERAN GENERAL HOSPITAL 1,782.00 LYONS TOWNSHIP HS 1,320.00 M&M SPORTS 1,748.95 MAHONEY'S GRADUATION SERVICES 1,989.18 MAKE MUSIC, INC. 1,248.00 MARGLIANO, JOEL 1,087.82 MARIANJOY REHAB HOSPITAL 1,448.00 MARSHALL CAVENDISH CORP. 1,900.71 MARTINEZ, XAVIER 1,096.00 MAYER JOHNSON 1,386.20 MCCARTHY, MARY VJA 1,143.69 MCCORMICKS ENTERPRISES INC 1,101.05 MCGEARY, JANICE L 1,079.00 MCGRAW HILL CONTEMPORARY 1,822.25 MENARDS - HOMER GLEN 1,061.89 GROUPWISE/THE MESSAGING ARCHITECTS 1,395.00 METROPOLITAN LIBRARY SYSTEM 1,519.98 MI TE RECORD SERVICE 1,842.21 MICROWEST SOFTWARE SYSTEMS INC 1,850.00 MIDWEST CREDIT CONSULTANTS, INC 1,502.76 MIDWEST PAIN MANAGEMENT CTRS 1,712.76 MIDWEST TIME RECORDER INC 2,200.00 MIOCIE, DARKO 1,146.00 MOAN, CHRISTOPHER 1,200.00

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MODERN SCHOOL SUPPLIES 1,116.76 MOORE MEDICAL CORPORATION 2,413.47 MORGAN, MARY CS 2,002.65 MYRON COLLECTION 1,665.40 NATIONAL TIRE & BATTERY 1,161.35 NEIDHART, WINNIE 1,068.23 NETWORK US INC 1,314.22 NEWBERRY TEACHERS'CONSORTIUM 1,400.00 NEWSBANK INC. 1,425.00 NEXTDAY TONER 1,389.09 NIBCO CONSTRUCTION CONCEPTS 1,660.00 NICOR GAS 1,445.84 NICOSIA, DOMINIC 1,353.00 NORTH PALOS FIRE PRO DIST 1,800.00 NORTHERN TOOL & EQUIPMENT CO. 2,451.94 NORTHWEST COMMUNITY HEALTHCARE 1,760.00 NORTHWESTERN MUTUAL 2,100.00 OAK FOREST HS 1,645.00 OAKWOOD STUDIO 2,100.00 ORLAND SOIL CONTRACTORS 1,104.50 PALOS EMERGENCY MEDICAL SVC LTD 1,100.00 PALOS SURGICENTER LLC 1,956.00 PAVESICH, CYNTHIA A & ASSOC 1,790.25 PAVONE, JUDY 1,288.00 PENN TOOL CO 2,195.00 PEP BOYS 1,304.50 PERFORMANCE RESOURCE PRESS 2,089.48 PERKINS, GREGG 1,000.00 PG REPAIR & REFILL 1,390.00 PIETRUSZYNSKI, MELISSA 1,250.00 PIONEER MANUFACTURING 2,175.75 PORTABLE EQUIPMENT CO 2,165.50 PORTABLE JOHN 1,842.72 PORTER CABLE CORP 1,261.71 PREMIUM AD PRO INC 1,037.50 PRESSTEK INC 1,670.25 PRESTIGE OFFICE PRODUCTS 2,351.60 PROJECT CRISS 1,754.50 PROMAXIMA MANUFACTURING, LTD. 2,239.46 PUBLISHING PERFECTION 1,036.45 PUNCH SOFTWARE, LLC 1,584.70 RANDALL INDUSTRIES 1,155.00 REALITYWORKS 2,357.28

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RELIABLE FINISHING PRODUCTS 1,880.72 RENAISSANCE LEARNING, INC 2,052.71 ROBERTS SEWING & FABRIC CNTR 1,100.00 ROSE BRAND EAST 1,191.91 RYDIN DECAL 1,565.13 S & S WORLDWIDE 1,623.53 SAGEBRUSH CORPORATION 1,019.90 SAGEBRUSH CORPORATION 2,095.00 SAM'S CLUB 2,273.56 SAM'S CLUB 1,766.30 SAM'S CLUB 1,868.06 SAM'S CLUB DIRECT 1,696.71 SANTORO, TOM 1,000.00 SCHIEBER, BETTE 2,500.00 SCHOLASTIC INC 1,439.22 SCHOLASTIC MAGAZINES 1,921.87 SCHOOL DISTRICT U-46 1,396.96 SCIENCE KIT & BOREAL LABORATORIES 1,310.70 SCOPE 1,870.00 SCREEN WORKS 1,756.05 SEARS COMMERCIAL CREDIT CENTRAL 1,069.95 SECURITY PROFESSIONALS INC 1,665.00 SID KAMP 1,050.00 SIDS GREENHOUSE 1,838.19 SIGN SUPPLY USA 1,209.16 SMITTY'S TREE SERVICE INC 1,300.00 SNAP ON TOOLS 1,985.30 SOFT FLEX COMPANY 1,104.89 SOUTH CHICAGO CENTER FOR 1,026.10 SOUTH CHICAGO ORTHOPEDICS 2,088.60 SOUTHTOWN PAINT & WALLPAPER 2,401.74 SPORTSFIELDS, INC. 2,337.93 SPRINT 2,104.12 SQUARE LINKS GOLF COURSE 1,911.00 STRUCK, PETE 1,175.00 SUBSCRIPTION SERVICES OF AMERICA INC 1,415.16 SUBURBAN COOK CNTY REG OFF OF EDUCATION 2,150.75 SUBURBAN UMPIRES ASSOCIATION 2,400.00 SUPERSCOPE TECHNOLOGIES, INC. 1,518.13 SWIM ZONE 2,160.00 SYSCO FOOD SERVICES CO 2,088.55 TALX CORPORATION 1,202.60 THE TAPE COMPANY 1,143.33

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TAYLOR RENTAL CENTER 1,573.11 TEACHER'S VIDEO COMPANY 1,057.32 TERRACON CONSULTANTS INC 2,500.00 TINLEY PARK HIGH SCHOOL 2,160.00 TINLEY PARK HS 1,260.00 TORVAC 1,338.67 TRACE AMBULANCE SERVICE, INC 1,875.00 TRIUMPH LEARNING 1,908.46 TWEETER CENTER 2,500.00 TYCO VALVES & CONTROLS, LP 1,049.20 UNIQUE CAMERA SERVICE INC 1,087.00 URBAN, RICK 1,100.00 VANDERWALL, CHRIS 2,355.00 VERNIER SOFTWARE 1,958.18 VICTOR J ANDREW HIGH SCHOOL 1,680.00 VICTOR J ANDREW PETTY CASH FUND 2,200.81 VILLAGE OF ORLAND PARK 2,310.00 VRDOLYAK, EDWARD R LTD 2,000.00 WALTERS SWIM SUPPLIES INC 1,773.60 WARCHOL CO 1,649.50 WATERS EDGE GOLF CLUB 1,488.00 WEEKLY READER CORP. 1,407.28 WILKINS, JANINE 2,400.00 WILLLIAM V MACGILL & CO 1,299.80 WILSON RENTAL, INC. 2,114.00 WINTERGREEN / ORCHARD HOUSE 1,091.38 WORLD RESEARCH CO 1,387.10 YAHL, KARIN 1,026.01 ZAKRZEWSKI, DONALD 1,200.00 ZELINSKI, ROBIN 1,200.00

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COLLEGE BOARD 558.28 ACE PARK HARDWARE 863.83 ACT INSTITUTIONAL REPORTING 590 ALEXANDER, STEVEN J. 597 ALLIED DOOR 857 ALTA ENGINEERING 570 ALA AMERICAN LIBRARY ASSOC. 722.4 AMERICAN TIME & SIGNAL CO 641.6 ARBOR SCIENTIFIC 826.83 ARCH WIRELESS 644.84 ARCHITECTUAL COMPLIANCE SIGN CO 847.29 ATHLETIC EQUIPMENT STORE 500 BARNES DISTRIBUTION GROUP INC. 744.05 BELTER, KEVIN 643 BIRCH, RICHARD 858 BLUE CROSS/BLUE SHIELD OF IL 826.88 BLUMMER, KELLY P. 820 BOGUMIL, JOHN 689 BOLINGBROOK HIGH SCHOOL 650 BRADLEY HS 755 BRIDGES 763 BROSIUS, SHARON 674 BROTHER RICE HIGH SCHOOL 950 BROWN, KENNETH 523 BROWN, RODERICK 539 BURKE, RICHARD 592 BUSHNELL, INC. 673.32 C & H DISTRIBUTORS LLC 576.92 CALSTORE 836 CAMBRIDGE EDUCATIONAL 613.48 CAMPBELL, PAMELA 625 CAREER CRUISING 592.5 CARL SANDBURG HIGH SCHOOL 950 CARROLL DISTRIBUTING & CONSTRUCTION 796.45 CHICAGO SUN TIMES, INC 880.95 CHICAGO TRIBUNE 914.6 CHILDRESS, DERRICK 516 CHLIPALA, WALLY 651 CHRISTIAN BROTHERS 750 CLARK, EUGENE 575 CLARKE ENVIRONMENTAL MOSQUITO MGM 900 CLOTILDE 987.68

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CMS COMMUNICATIONS 829.54 COASTAL BUSINESS SUPPLIES 871.56 COCHRANE COMPRESSOR COMPANY 975 COLLEGE BOARD 975 COLOMBO, JAMES JR 875 COM ED 926.61 CONCENTRA INTEGRATED SERVICES, INC. 536.25 CONCEPT MEDIA 995 CONSOLIDATED TILE & CARPET 559.15 CONTACT MARKETING 645 CORWIN PRESS, INC. 530.46 COSN 750 CURRICULUM ASSOCIATES, INC. 993.3 D & S MARKETING SYSTEMS,INC 741.88 DANIELS, JOHN 887.16 DANNY FAITH 550 DATA CONTROL, INC 553 DEFREITAS, JOHN 634 DELL FINANCIAL SERVICES 993.68 DOLL, CHARLES 660 DORE, JIM 585 DOWNERS GROVE NORTH 750 DOWNERS GROVE SOUTH HS 520 DOYLE, JACK (AAS) 621.59 DRUMMOND AMERICAN CORP. 797.75 DUNBAR ARMORED INC 977.55 DYKSTRA, MARILYN 767 EAI EDUCATION 556.85 ED'S WELDING 835 EHREN, STEVE 623 EISENHOWER COOPERATIVE 900 ELDER, SCOTT 576 ELECTRONIX EXPRESS 941.65 EMERGENCY LOCK & SAFE 917.72 ETA 842.61 FACTS ON FILE NEWS SERVICES 505 FEDEX 638.84 FEENEY, DANIEL 681 FERRERO, DEBORAH AAS 680.24 FORD, JASON 630 FOREST PRESERVE DISTRICT OF COOK CO 760 FORESTRY SUPPLIERS INC 551.87

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FOWLER, DREW 784 FRANKENBURGER, WILLIAM (CS) 589.2 FRANKLIN COVEY 531.39 FRANKLIN TEMPLETON INVESTOR SERVICE 960 G M GRAPHICS 504.36 GARRETT, RODNEY 652 GENERAL BINDING CORPORATION 862.85 GLOBAL INDUSTRIAL EQUIPMENT 836.53 GRAPHIC EDGE 890.65 GREAT AMERICAN BUSINESS PRODUCTS 711.6 GREG LARSON SPORTS 680.42 GRIMMETT, JAMES G. 645 GROHOVENA, GARY 615 HANEBERG, JOHN 851 HARLAN, DAVID 578 HAYWOOD, WILLIE KEITH 592 HEALTH EDCO 659.83 HEHER, THOMAS J. 630 HEINLEN, JULIE 842.86 HILLCREST HIGH SCHOOL 910 HINSDALE SOUTH HIGH SCHOOL 595 HINSDALE SOUTH HS 615 HOBART CORPORATION 607.5 HOH CHEMICALS, INC. 690.67 HUMAN RELATIONS MEDIA 615.78 HUNTINGTON, ANGELA 729.64 ICE MOUNTAIN SPRING WATER 720 ILLCO, INC. 917.5 ILLINOIS DECA 737 ILLINOIS EDUCATIONAL BOOK BUYERS 900 INDOOR SUMMITS HALLENBECK EXPEDITIO 675 INSIGHT MEDIA 560.75 J C LICHT COMPANY 862.61 JADRON, JIM 582 JEWEL 946.13 JOHN ROBERT ASSOCIATES INC 525 JOHNSON STRING INSTRUMENT 599.5 JOHR FRAME & MOLDING CO LTD 785 JOLIET TOWNSHIP HS 925 JONES SCHOOL SUPPLY CO 684.06 JORDT, JENNIFER 512.91 KITE, TOM 552

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KOSCHE, GLEN 650 KOSTRO, STEVE 760 KRUGER COMMUNICATIONS 500 KULASA, JASON 843.52 LANSCHOOL, INC 795 LEARNING ZONE EXPRESS 726.95 LEARNKEY INC 727 LEE, DURK 602 LEE, WAYNE 585 LEMONT HS 710 LENDRAITIS, GEORGE G 569.29 LINCOLN WAY CENTRAL 810 LINGUISYSTEMS INC 951.75 LORIMOR, EMILY 500 LORIMOR, HEATHER 500 LRP PUBLICATIONS 504.5 LUND EQUIPMENT COMPANY 620.02 LUSTER, LYNDELL 765 LYONS TOWNSHIP HIGH SCHOOL 720 M & J EQUIPMENT REPAIR, INC 554.47 M & R BALANCE SERVICE 689 MAGNA ELECTRIC SUPPLY CO INC 610 MAINE WEST HIGH SCHOOL 940 MAJECO INC 891.12 MARKERTEK VIDEO SUPPLY 773.22 MATTERA, JAMES JR 607.98 MATZ, HOWARD 523 MCBRIDE'S COLLISION 925 MCCARTHY, CHARLES 830 MCCONLESS, CLINTON T 875 MCFARLAND & COMPANY, INC. 536.54 MCSHANE, TERRY 685 MIARI, YOSRA 500 MICHELLE G. WINNER BOOK ORDER" " 509.95 MIDWEST NAMEPLATE CORPORATION 536.7 MIDWEST ORTHOPEDIC NETWORK 800 MIDWEST PRINCIPALS' CENTER 500 MIDWEST PROMOTIONAL GROUP 623.86 MIDWEST SERVICES AND INSTALLATION 784.7 MIDWEST TECHNOLOGY PRODUCTS & SERV 963.65 MILE HI CERAMICS 647.7 MOORE, JAMES 673

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MORAINE VALLEY COMMUNITY COLLEGE 800 MOTHER MCAULEY HS 660 MULBARGER, CLIFFORD SCOTT 501 NAPERVILLE CENTRAL HS 515 NATIONAL ASSOCIATION OF SECONDARY S 695 NCS PEARSON 533.62 NEW TRIER HIGH SCHOOL 675 NOLTING, ROBERT 806.22 NORTHERN ILLINOIS UNIVERSITY 500 OAK FOREST HIGH SCHOOL 607 OAK HILLS COUNTRY CLUB & GOLF SHOP 510 OAK LAWN COMMUNITY HIGH SCHOOL 775 OIL N GO 939.06 OKON, GREGORY SR 765 ORLAND PARK BAKERY 959.75 P & G ENGINEERING COMPANY 725 P M I DIAGNOSTIC IMAGING 880 PCI EDUCATIONAL PUBLISHING 786.48 PEACHTREE BUSINESS PRODUCTS 662 PEARSON SKYLIGHT 569.32 PETERSON, THOMAS 573 PITNEY BOWES INC 899.5 PITNEY BOWES INC 840.74 PIZZA TRIO 921.61 PLATINUM HC 907.24 POLAR ELECTRO INC 814.74 POOL, JERRY 721 POWER SYSTEMS, INC. 753.92 PREAR, DANNY 568 PROVIDENCE CATHOLIC HS 850 PSYCHOLOGICAL ASSESSMENT RESOURCE 614.9 R A DAUGHERTY SALES INC 500 R&M SPECIALTIES LTD 566.75 RADIOLOGY IMAGING SPECIALISTS 541.35 RAMSEY, KIMBERLY 817 READY CONNECT/C-BOOKS 922.5 REAVIS HS 660 REGENT BOOK CO., INC 849.22 RENTAL MAX 878.99 RFB&D 500 RICH CENTRAL HS 690 RICH EAST HIGH SCHOOL 530

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RICH EAST HS 705 RIVEREDGE HOSPITAL 600 RIVERSIDE MEDICAL CENTER 602 ROSSITER, CHARLES 500 ROYAL MANAGEMENT 907.24 RUBIANO, TONY 544 RUTLEDGE, VINCENT 575 S W HOSPITALS MRI CENTER 671.3 SACHNOFF, DONALD 946 SAM'S CLUB 645.04 SCHILLING, RALPH 608 SCHMIDT STUDIO 645 SCHOOL SPECIALTY 692.78 SEARS ROEBUCK & CO. 934.95 SERVICE CHAMP II, LP 670.12 SERVICE REPRODUCTION COMPANY 974.9 SHEPARD HS 645 SHOPWARE MULTI MEDIA 928.75 SKILLS USA VICA 624 THE ESTATE OF JUDY SLATER 527.32 SPANIAK, TED 650 SPIRIT PRODUCTS, INC 751.69 ST LAURENCE HIGH SCHOOL 500 STAMPEDE TOOL WAREHOUSE, INC. 615.6 STATE TREASURER, ILL DEPT OF TRANS 603.12 STECHLY, AMANDA M 800 STEVEN VIEU DRYWALL 530 T.H.E. MEDICAL 946 TAYLOR CHICAGO 851.9 TEACHERS DISCOVERY 595.1 TECHNOLOGY RESOURCE CENTER 917.51 THORNTON FRACTIONAL SOUTH HIGH SCH 565 TINICH, RUSSELL 575 TINLEY PARK GLASS & MIRROR 756 TOOL CRIB 507.69 TOWNSEND PRESS 832.98 TRIUMPH LEARNING 938.85 ULTIMATE OFFICE 664.19 UNGER COMPANY 510.69 UNIVERSAL SMARTCOMP 880 UNIVERSITY ANESTHESIOLOGISTS, S.C. 586.8 UNIVERSITY OF CHICAGO 629

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UNIVERSITY OF ILLINOIS 798 VALIANT INTERNATIONAL MULTIMEDIA COR 606.54 VANARIA, PHILLIP 658 VANDENBERGH, BRIAN VJA 525.7 VASCIK, JOE JR 626 VESELY PIANO SERVICE 860 VIDEOLINK INC 698 VIO SOFTWARE CORPORATION 999.92 VIVALDELLI, JOHN CS 927.9 WALGREENS HOME CARE 759.98 WEBER, MAUREEN 850.43 WEIGHING SOLUTIONS INC 695 WEILAND, DAVID 555 WH FREEMAN 960.17 WHEATON WARRENVILLE SOUTH H.S. 825 WIENKE, AL 507 WIGHT & COMPANY 800 ZIM INTERNATIONAL 660.78 ZIP SPECIALTIES, INC 533.24