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Home My WebLink About2017 Treasurer's Report1 CITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31, 2017 AND A NOTICE OF AVAILABILITY OF THE ANNUAL AUDIT REPORT AND THE TREASURER’S REPORT NOTICE OF AVAILABILITY The Comprehensive Annual Financial Report (CAFR) and the Annual Treasurer’s Report for the Fiscal Year beginning January 1, 2017 and ending December 31, 2017 are available on the City of Evanston website at www.cityofevanston.org/transparency. In addition, the annual reports are available for inspection at the Morton Civic Center, City Manager’s Office, Room 4500, 2100 Ridge Ave., Evanston, IL 60201, Monday thru Friday from 8:30 a.m. to 5:00 p.m. 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/transparency. CITY OF EVANSTON TREASURER’S REPORT FOR FISCAL YEAR ENDED DECEMBER 31, 2017 Revenues Exclusive of Transfers, Chargebacks from Other Funds and Proceeds from Sale of Bonds and Notes. General Fund Property Tax 28,294,363 Personal Property Replacement Tax 1,394,387 State use tax 1,926,695 Sales tax - home rule 6,122,088 Auto rental tax 56,792 Athletic contest tax 848,053 Utility tax 6,607,719 Cigarette tax 287,871 Evanston motor fuel tax 867,530 Liquor tax 3,009,899 Medical Cannabis Tax 3,675 Parking tax 2,965,327 Foreign fire insurance 282,778 Real estate transfer tax 3,888,522 Municipal Hotal Tax 2,009,287 Amusement Tax 247,968 Vehicle licenses 2,641,402 Business licenses 83,627 Collection box license 3,000 Pet licenses 30,920 Contractor licenses 113,950 Rooming house licenses 136,330 Liquor licenses 482,590 One-day liquor licenses 7,191 Farmer's market licenses 43,746 Rental building register 159,788 Other Licenses 14,101 Long-term care license 98,640 Seasonal foot ESTB 14,323 Mobile Food Vehicle Vendor License 1,077 Hen coop license 982 Resident care home license 1,180 Building permits 6,317,593 Plumbing permits 124,845 Electrical permits 167,060 Signs and awnings 6,111 General Fund Revenues (Continued) 2 Other/miscellaneous permits 399,336 Elevator permits 47,391 Heating vent/AC permits 380,367 Right of way permits 341,488 Property cleaning permit 460 Residents parking permit 91,419 Visitor parking permit 14,534 Fire suppression/alarm permit 100,484 Annual sign fees 30,692 Moving van permit 33,600 Plat PR. and Sign approval HRG fees 1,400 Illinois Bell franchise fee 200,683 Alarm panel franchise fee 630 Northwestern University Easement 47,000 Cable franchise fee 1,033,174 PEG Fees - Comcast 153,521 Nicor franchise fee 32,975 Retailer and service occupation tax 9,948,542 State income tax 6,767,021 State highway maintenance 74,082 Local health protection grant 76,181 Summer food inspections 300 Illinois tobacco free community 20,911 IL HIV Surveillance Grant 3,208 Childhood Lead Poisoning Grant 2,007 Other State/County Grant 151,808 CRI Grant 42,080 PEHP Grant 55,727 Leadbase paint control grant 22,580 Federal Grant/Aid 509,281 Commission on Aging Grant - Advocate 124,506 FEMA 4,320 HUD Emergency Shelter Grant 127,374 Other federal aid 38,035 Youth Organization Umbrella Grant 40,375 Police DUI Reimbursement 16,356 Recreation - program 5,470,882 Recreation - charges 154 Recreation - unreconciled 28,992 Plan review 4,917 Health Clinic Fees - food establishment 221,909 Temporary license fee 9,988 Food delivery vehicle 4,700 Beverage snack vending machine 50,399 Tobacco license 12,272 Beekeeper license 200 Birth certificate 113,069 Death certificate 22,006 Birth and death records 2,219 Funeral director license 10,208 Temp funeral director licenses 1,909 Parking meter fee increase 640,000 Parking enforcement reimb 22,214 Senior Taxi coupon sales 125,183 Fire cost recovery charge 2,120 Historic preservation 9,865 Tree preservation revenue 19,074 Ambulance service 1,517,615 Police report fees 27,708 Zoning fees 65,661 Fire report fee 25,553 Passport processing fee 31,854 Alarm panel subscription fees 109,498 Background check daycare providers 552 New pavement degradation 127,156 I Heart Evanston Trees project 2,068 Ticket fines - parking 2,591,978 Regular fines 106,545 Building Code Violations 1,501 Animal ordinance penalties 2,105 Boot release fee 51,587 Fire false alarm fines 84,705 Police CTA detail 386,144 Police false alarm fines 51,215 Housing code violation fines 34,402 Permit penalty fees 4,111 Administrative adjudication fee 153,400 Investment income 38,558 Police equipment fines 13,833 Holiday food drive revenue 11,250 Women Out Walking 4,024 Property sales and rentals 141,926 Donation 77,325 Aging well conference revenue 1,400 Miscellaneous revenue 807,564 Market Link vouchers 27,620 General Fund Revenues (Continued) 3 Sale of other assets 2,697 Reimbursements - Serve and Protect 34,216 Reimbursements - Sale Use 17,650 Reimbursements - Fire Department 58,357 Payment in lieu of taxes 178,312 Private Elm Trees Insurance 40,290 Citizens CPR class fees 11,375 Chargeback Revenue 413,796 Parking permits - Ryan Field 16,472 Total General 104,239,561 Special Revenue Motor Fuel Tax Fund Intergovernmental 1,899,884 Interest 18,158 Community Development Block Grant Fund Intergovernmental 1,906,708 Other 263 HOME Fund Intergovernmental 227,450 Interest 5,685 Other 21,820 Community Development Block Grant Loan Investment Income 3,392 Other 51,369 Neighborhood Stabilization Program 2 Intergovernmental 37,641 Emergency Telephone System Fund Enhanced 911 Connection Surcharges 978,523 Interest 7,178 Affordable Housing Fund Taxes 97,000 Investment Income 5,623 Miscellaneous 333,056 Special Service District No. 4 Fund Property Taxes Net 322,477 Interest 5 General Assistance Taxes 933,019 Investment Income 1,548 Miscellaneous 33,019 Good Neighbor Investment Income 1,884 Contributions 1,000,000 Neighborhood Improvement Investment Income 256 Total Special Revenue 7,885,958 Debt Service Dempster-Dodge Tax Increment Fund Property Taxes Net 48,001 Interest 1 Chicago-Main Tax Increment Fund Property Taxes Net 75,430 Interest 9 Special Service District No. 6 Property Taxes Net 215,245 Interest 21 Howard Hartrey Tax Increment District Interest 1,320 Washington National Tax Increment District Property Taxes Net 5,249,949 Interest 45,924 Howard Ridge Tax Increment District Property Taxes Net 583,827 Interest 21 Miscellaneous 32,000 West Evanston Tax Increment District Investment Income 43,503 Interest 3,898 Miscellaneous 12,339 Total Debt Service 6,311,488 4 Capital Projects Capital Improvements Fund Intergovernmental 530,812 Charges for Services 33,339 Interest 56,607 Other 418,119 Special Assessment Capital Projects Assessments 260,307 Interest on Assessments 7,911 Total Capital Projects 1,307,095 Proprietary Funds Water Fund Charges for Services 16,983,549 Miscellaneous 604,247 Interest Income 35,784 Gain on Sale of Assets 203,532 Motor Vehicle Parking System Fund Charges for Services 6,316,667 Miscellaneous 213,729 Interest 62,067 Sewer Fund Charges for Services 12,455,907 Miscellaneous 21,752 Interest 16,023 Solid Waste Charges for Services 4,033,078 Miscellaneous 28,430 Total Proprietary Funds 40,974,765 Internal Service Funds Fleet Services Fund Charges for Services 2,478,435 Miscellaneous 19,016 Interest 339 Equipment Replacement Fund Charges for Services 1,400,057 Interest 2,129 Gain on Sale of Assets 88,015 Insurance Fund Charges for Services 3,393,156 Claims Reimbursement 102,934 Health Contribution 14,237,001 Interest 384 Total Internal Service Funds 21,721,466 Pension Trust Firefighters' Pension Fund Employer Contributions 8,205,800 Plan Member Contributions 974,992 Net Investment Income 7,974,296 Police Pension Fund Employer Contributions 10,300,549 Plan Member Contributions 1,521,467 Net Investment Income 15,240,680 Total Pension Trust 44,217,784 5 CITY OF EVANSTION PAYROLL (GROSS SALARIES) Salaries paid under $25,000: Abajian, Armin Abonce, Miguel Abraham, Debbin N Abrams, Kierra A Abron, Jasmine Adams , Kweku A Adams, Tiera Adrien, Benjamin Afolabi, Hannah Agnihotri, Kalyani Aguilar, Maria Aguirre, Judith A. Aichholzer, Gabriel Aiken, Jaden Akere, Ayoyinka Al Hashimi, Husham Al-Amin, Wakeela N Alatriste, Gustavo Allee, Logan Allen, Jordan Allen, William J Alm, Patricia Altenbach, Andrea Anabtawi, Ghada Andalman, Zachary L Andrews Jr, Omari A Anon, Nicolas M Antkowiak, Richard Antonio, Abah Arkin, Allison Artis, Jerome Asiedu, Evans Austin, Andrew Austin, Darian Austin, Julien R Auston, Matthew Averyhart, Enijah Averyhart, Enijay Awong, Stephen Aziz, Leticia Babcock, Shauna Bacette, Farah Bailey, Chase M Bailey, Connor Baker, Colin T Baker, Jacquelyn Baker, Linda R Baker, Owen Baker-Katz, Benjamin Balasanov, Alexandra Balch , Zephyr Ball, Elaine Balla, Linda Balleza, Jacqueline Banks, Maliq D. Banks, Tamia Banks, Vasant Barber, Luke Barber, Nathaniel Barnes, Renaye A. Barnhart, Gina Barnum, Sally J Baron, Dina Barton, Chimere Bassler, Jacob Batayola, Emmanuel Bates, Camille Bauer, Kathlyn Bauer, Mary Bearman, Susan Beasley , Willie Beaver, Carol A Beckel, Cynthia Becker-Chiu, Eleanor Becker-Chiu, Graham Beebe, Adam F Beemer, Kenneth R. Begly, Christopher Behr, Cameron Bell, De'Vaughn Benson, Ellen Benson-Williams, Calista Berg, Kiersa Bergman , Samuel Bester, Athena Betterman, John Bhalsod, Gemini Biggs, Gabriel Biggs, Sebastian Binz, Evelyn Malouf Blackwell, Alyssa H Blackwell, Marquita Blecher, Joan L Bledsoe, Elaine M Blustein, Jacob C Bond, Montez J Bonillo, Larissa Bonner, Marchelle Bony, Clotilde Boone, Alexander Borchers, Misa S. Bost, Angela L. Bost, Robert Botas, Brandon P Boyce, Nani Brady, Alexander Braithwaite, Isaiah A Braithwaite, Peter Braithwaite, Peter Brennan, Nuala Brennan, Riordan Brinkmann, John E. Brischetto, David Britton, Diane Brooks, Jordan Brown , Soraya Brown, Derrick Brown, Ivery Brown, Tiearra L Brownlee, Patrick M Brugger, Timothy Brunson, Xavion D Bull, Elijah Burchell, Lillian Burke, Ja'Shawn Burns, Bobby Burton, Jalen W Buursma, Nathan D Byas, Theresa Byrnes, Grace Calhoun, Jayson A Calian, Sam Calvert, Jacquera Camacho, Jesus Campbell, Dai-Ante L Cancel, Jalen J Cannida, Matthew J Caplan, Jack G Carmel, Hope Anne Carter, Aria G Carter, Evan C Carter, Grace G Carter, Janae Carter, Tamara Carter, Tiffany A. Casey, Vittoria V Castilla, Isabella Castillo, Jennifer Cavin, Khalil A. Cesario, Joseph M Chadwick, Jessica Chappotin Sarracent, Leandro Charles , Brianna Charles, Sasha M Chatman, Kalea Payroll Gross Salaries (Continued) 6 Chavannes, Christelle Childress, Amir Christensen, Caroline Christie, Taneisha M Chyla, Aleksandra Clark, Debora Claude, Abrielle Clay, Nevaeh Clayborn, Seara L Clayborn, Sierra Cleary, Sharon Clemons, Quinton K Cline, Mallory A Colby, Cameron F Coleman, Everett J. Coleman, Timothy Cole-Newsome, Germaine Collaso, Victor Collias, Anthony Collins, Dawn Collins, Honore L. Collins, Preston Collins, Trinity Connerly-Bey, Jamal J.L. Connor, Carlos Conroy, Eileen Coombs, Glenford O Cooper, Pfozjera Cousineau, Andrew Coveliers, Jayme Covode, Christine F Cravens, Sommer Crawford, Suzanne Crayton, Robert Crockett Harris, Lori F Crooks, Erica V Crowe, Aidan M Cubitt, Andrew J Cudecki, Jack W Cullen, Ethan M Cusick, Flannery Cusick, Leigh D Cvetas, Jacob Daffada , Claire Daffada , Lauren Daffada, Cross M Dain, Logan Dalton, Tessa Daniels, Larry Daugherty, Rebecca Davis , Justin Davis, Charles E Davis, Daniel Davis, Denzel N Davis, Diane Davis, Fitzgerald B. Davis, Gwen Davis, Jada Davis, Lisa R Davis, Micaiah C Deamant, Daniel Dean, Janelle Decker, Zachary Deitrich, Jarrod Deleon, Jacqueline Delgado, Emmanuel Dempster, Madison Demuth, Noah R Dennis, Christopher J Denson, Patricia A Destefano, Annika N Destefano, Evan H Destefano, William Devaul, Alonzo L Dever, Amber Dial, Donna Diaz, Kristen Dickerson, Charlotte Dillard, Nia Dillon, Aidan Dillon, Chris Calvin Dircio, Lilian Dobson, Tanya Dong, Colin E Doty, Calvin Draheim, James E Drda, Theresa Drew, Dakota Drones, Monique Ducayet, Ethan Ducayet, James M Dudley, Lawrence J. Dungan, John B Dunkley, Pablo Dupiton, Arsene Duron, Edward Dyer, Monica A Eanes, Greta Eason, Chanella L Eason, Christian Eason, Cypher Eason-Johnson, Anja Eason-Smith, Raven Ebanks, Chantelle Ebanks, Monique Echols-Allen, Jasmine M Edmonds, Leiha Edobor, Ginia Edwards, Autumn Edwards, William L Efiom, Brandi Egan, Fiona Ehrlich , Collin Eiseman, Charles Eligator, Lily Ellenwood-Bird, Emma Emanuel, Joshua J. Emrich, Steven J. Emrick, Ryan Enghauser, Helen Erbacher, Ariel A Eregbu, Essence Ericksen, Keith B Erickson, Emily Escobedo, Eduardo Espino, Vanessa Evans, Curtis Everhart, Olivia Fadeev, Alexandre V. Fahnbulleh, Jebbeh Faye, Diery Fecteau , Alexandra Felvey, Sarah C Ferrer, Emma Ferrer, Fernando A Fervoy, Benjamin Figel, Nancy M Figueredo, David Finnegan, Joseph Finn-Samuels, Jacob Fireman, Matan Fiske, Judith Fleming, Cicely Fleming, Cole Fleming, Genevieve Fleming, Kellye S Flores Hernandez, Maribel Flores, Clara Floyd, Orpheus Flynn, Cailyn Fomond, Harriett Ford, Patricia P Foreman, Raina Foster-Dykes, Clark M. Francellno, Carmen Francellno, Josh Francellno, Ricardo Franklin, Demarcus Franklin, Eric Franklin, Jill S Franklin, Kierstyn Fredrick, Anna Freeman , Audrey Freeman, Elizabeth Freitas, Izequiel Freund-Tobin, Aidan Frigo, Mary E Fuqua, Elizabeth C Gaines, Denazha Galicia, Cecilia D.A. Galliani, Caroline Galvan, Daniel Payroll Gross Salaries (Continued) 7 Galvez, Monica A Gaonkar, Gaurav A Garcia, Ashley Garcia, Margarito Garcia-Rico, Joseph L Gardner, Erica Garrett, Jeffrey Gary, Ania Gary, Zavion J Geiger, Elnina B Gemperle, Kathryn Gerberick, Kai T Gherman, Anamaria Gibbs, Ahsha Gibbs, Donald Iii Gidron, Jonathan A Gillett, Andrew E Gillett, Marisa Giroux, Meshach Gladden, Semaj A Glaser, Natalie Goetz, Leah L Goldstein, Noah Gomez, Alexa Gomez, Alfredo Gonzalez, Hilda Gonzalez, Melanie Gonzalez, Richard Gonzalez, Saul D Goodwill, Renard Gordon, Karion R Gorman, Jessica S Goss, Samuel Gottschalk, Paul A. Grant, Andrea Grant, Hannah Gray, Lauren Green, Brian Green, Keldrick Greenberg, Barbara Greene, Rodney Gregorian, Alan J Grossley, Jerome S Grumet-Morris, Zev L Gulley, Dominique Gunn, Anaya Gustafson, Mary A Guthrie, Margaret Gutierrez, Lauren Guzman , Ericka Guzman , Natalie Gyatso, Sherab Hageman, James Hagerty, Stephen Hake, Daniel T Halka, Melissa Haller, Virginia Hamer, Jada M Hamernik, Ashley Hamil, Christian Hamilton, Dawn-Marie Hampton, Marcus O. Harbison, Elsa Harden, Laurie Harden, Sade Harding-Lee, Izaiah Hargrove, Kavahn Harmon, Jacob Harrell, Wesley Harris, Alexander Iii Harris, Cheryl Harris, Nikkiema Harris, Sam Harris, Tierra Harris, Walter J. Harrison, Eddie L Harrison, Ryan Hart, Amanda P Hart, Isabel A. Hathaway, Christine A Haughey, Michael Hayat, Sarah Haynes, Nancy Hays, Stuart Headd, Dorothy M Headley , Stephanie Hearon, Henry Hellgeth, Nancy C Henderson, James Henley, Keven E. Henley, Reggie A Jr Henry, Akayla Henry, Deante Henry, Michael Hernandez , Alexander Hernandez, Damien Hernandez, Patricia Hewitt, Kimani Hewitt, Orman Hicks, Debra Hicks, William E Hill, Derek Himel , Sidney Himrod, Nia Himrod, Nykel Hirshfield, Laura R Hix, Genevieve I Hodges, David Hodges, Walter E Hoffheimer, Jon Hogan, Lucy Holden Corbett, Nora C Holden, Isaiah Holden, Jaheim Hollins, Latarsha Hollins-Yusuff, Chiquita Holmes, Delores Holmes, Syann Hopps, Kofi Horton, Gabby House, Eulalia E Hovland, Michael Howard, Pearl L Hubbard, Chris K Hubbard, Samuel J. Hull, Gabriel Hunt, Darius Hunt, Davionne S Hunter, Erin M Hurley, Catherine Hussaini, Mohammed Hyland, Christopher Ingraffia, Joseph Ingram-Walker, Elaine Irvine, Margaret Irving, Edward Irving, Muriel Irving-Lane, Jazha A. Isaacson, Margaret Iverson, Jessica Jackson, Charmeise E Jackson, Tiffany M Jackson-Chapple, Canesa Jacob, Katherine Jaminski, Mary Jankiewicz, Matthew S Janvier, Shayla A Jayes, Sara Jefferson, Crystal Jefferson, Semaje Jencevice, Peter A Jenkins, Elizabeth Marie Jenkins, Jamari Jenkins, Malik Jenkins, Trinity Jernigan, Katherine Jimenez, Miguel Johannsen, Aiden M Johnson, Angela M. Johnson, Ariel R Johnson, Emily Johnson, Hannah B Johnson, Kyle Johnson, Ryan Johnson, Shawn Johnson, Shawn Jr Jones , Alliyah Jones , Shantel Jones, Adonis M. Jones, Cameron Jones, Deshawn Jones, Elijha Payroll Gross Salaries (Continued) 8 Jones, Garrett Jones, Hattia B Jones, Ian E. Jones, Kevon Jones, Lance Jones, Lauren D Jones, Lillian Jones, Sylvia Jordan, Kate Juanitas, Zoe Juggins , Blake Jung, Anita Kaplan, Eytan Kaquatosh, Desiree Kaufman, Nicholas Kavanagh, Joleigh Kelleher, Lauren Kelley, Kevin M Kelly, Lia T Kelly, Mei Mei C Kennedy, Lanae Kennedy, Wayne Kenyon, Lydia Kenyon, Shaneel Z Keown, Benjamin I Ketelsen, Leigh Kettelkamp, Walker Khezami, Linda Khuri, Ramina Kidd, Deon Kilcullen, Edward King Jr., Dion King, De'Jah King, Grant King, John L King, Lisa King, Melinda Kinskey, Aaron Kirby, Liam C Kirkpatrick, Page Klein, Samantha N Klostermann, Rashid J Kniffen, Kathryn J Knohl, Olivia Knohl, Ryan K Kolakowski, Donald J Kolke, Heather Kooi, Daniel J Kracke, Russell H Krause, Margaret Kuebbeler, Cassidy J Kulman, Kayne A Kurtzer, Zoe A Laboy , Imari A Lachcik, Kendra Lackey-Benson, Olivia R Lafaire, Robin L Lalonde, Lyndsey Lampert, Marla Landolt, Nathaniel Lane, Damerio Lane, Marcus A Larsen, Elaine D Larsen, Olivia D Lasik, Aislynn Laszuk, Simone J Latko, Hayley Latson, Hunter Laude, Najidah Laude, Solomon Laurent, Andrianna S Law, Sarah S Lawal, Cheron Lawrence, Fitzroy C Lawrence, Latalee Lawry, Anthony T Lawson, Emily D Lawson, Nicole Leal, Carlos Lee, Madeline G Legrone, Aaliyah Legrone, Consetta Lemieux-Jordan, Leila G Leon, Carlos Lett, Lance Lettner, Grace Levar, Judith Levi, Jamal Levi, Jennifer Levie, Barbara Levisay, Benjamin Lewandowski-Sarette, Rachael Lewis, Kristian Liccardo, Phoebe Lichter, Naomi Liddell, Erick Lind, Fernando Lindeman, Megan Lindsey , Owen Lindstrom, Cecilia Lindstrom, Elisa Lindwall, Timothy M. Linehan, Katherine Lipman, Hannah Littel, Kerry Lloyd, Anndria A Loew, Colton T Loew, Kyra A Logan, Ariel Logan, Diana Logan, Ulaiassi Long, Aneshia Long, Brendan Loop , Jackson Lopez, Jonathan Lopez, Ronald Lorenzo, Romina R Lowe, Alyssa Luccchesi, Francesca L Lujano, Brenda Lupu, Ana Macnab, Duncan Madison, Elacsha S Magrisso , Grace Majeski, Jacquelyn Malone, Tommani Maloney, Rachel Mamora, Oluwadara Managlia, Madeline A. Mancera, Jonathan Mancera, Rogerio Manning, Michelle Marshall, Latoya Marshall, Tavion Marshall, Trevon Martin, Janna Martin, Lori Martinez, Amanda Martinez, Carolyn Martinez, Hector Martinez, Ricardo Martinez, Sharon A Mason, Aryel Mason, Bernard Mason, Mayfield J. Mason, Mayfield M Massaquoi, Ngamanga B Massie, Jane Y Masupha, Jacaree S Matharu, Mayher K Mathews, Judith Maxwell , Paul Mays, Elizabeth Mcandrew, Daniel P. Mcandrew, Martha H Mcclelland, Kiarra I Mccray, David Mccray, Justin Mccrory, William Mccrudden-Welch, Rose Mcdaniel, Elizabeth S Mcduffy, Alonso Mcgee, Sandra Mcinnis, Nicholas O Mckay , Noah Mckay, Bailey Mckenzie, Erin Mckoy, Kieran Meador, Douglas S Medard, Christopher Melendez, Martin Jr Payroll Gross Salaries (Continued) 9 Melilli, Keith A Mendelsohn, Susan Mendoza, Bobby Roy E Merkel, Danielle N Meyer , Joseph Meyer, Barbara S Meyer, Luke Meyer, Owen R. Mhoon, Luke M Michelin, Addiyah M Michelin, Julion Michelin, Sacrad K Miller Gross, Lisa Miller, Ajah Miller, Brian Miller, Isabel Miller, Mackenzie M. Miller, Rebecca B Miller, Sean R Miller-Smith, Cion Mills, Jennifer K Mills, Kevin Mills, Sharon Milner-Gorvine, Emma Mims, Dante Minsky, Jorie S. Mitchell, Aerin Mitchell, Antoinette Mixon, Marcus K Mo, Olivia Y Mobley-Washington, Kayla Mohrenweiser, Aaron Mohrenweiser, Emily A Monte, Jackson Montgomery, Elinor Montgomery, Joshua Montgomery, Patricia Montgomery, Peter Montgomery, Shelrita Montrose, Naomi Mooney, Judith Moore, Bernice Moore, James C. Moore, Ladina Morey, Adam Morey, William Morich, Brett Morich, Peter Morris, Rashad K. Morrow, Jazmine Morton, Tyler Moss, Alexander R Moussavi, Yasaman Murphy, Betsy Murphy, Reginal Murray, Latishia Muyres, Margo E Nacey, Ryan Nakic, Caroline Nalls, Sebastian Nash, Michael Renez Jr Natke, Isabella Neal , Michael A Neil-Matthews, Tyler N Nelson, Anna X Nelson, Fred Nelson, Matthew Nelson, Trevor Nepomuceno, Antonia M Newcomb, Grace Nichols, Christina Nichols, Tonya Nicholson , Quadre Nicholson, Danielle Nickel, James Norfleet, Savannah D Norman, Jacqueline Norman, Tanikki Novakoski, Noah J Noy, Ernest O'Brien, Brendan O'Brien, Maeve Obu, Brigitte N Ocasio , Dwayne C O'Connor, Sean Odufuwa, Joice Odusanya, Oladapo O'Hara, Sean Olagbegi Jr, Michael A Jr Olivera, Janet O'Meara, Zachary A Oppenheimer, Leah Orbach, David Orlov-Mayer, Esther Orozco, Sandra Ortegon, Louis Ortiz, Jayna A Osborne, Na'Jiah Osterman, Amber Ostman , Jillian R Ostrow, Daniel O'Sullivan , Eamon Page, Amissa Pardue, Jack Parganlija, Amina Parisien, Sarah Parker, Ashley Parks, Andrew Parks, Elnora Parks, Quinn Patchett, Sage Patel, Ami Patin , Sarah Patino-Leon, Hugo A Patterson, Davis K Peach, Richard Pearson, Aliyah Pecjukevica, Brigita Pekic , Djok Pennisi, Calvin Pennisi, Walker Perrin , Isaiah Perrin, Machi T Peterson , Taylor B Peterson, Eleanor C Peterson, Eric L Ii Peterson, Sophie Pettigree, Brianna Pettigree, Lalita Phibbs, Morris Philbin, James Phillips, Erin E Phillips, Keesha Piattoni, Marcus C Picard, Charlotte Pierce, Anthony Pillion, Kathryn Pillow, Maria T Pituch, Justin Polonitza, Chester Pompey, Shawnick Km Porter, Geneva Poster, Herman Potamites, George Powell , Nasade Powell, Sharon L Poyser, Iris Price, Gary Prince, John J Pryor, Lailah Pyatetsky, Julia Quinteros, Anderson Rainey, Ann Ramirez, Jose Ramos, Manuel Ramos-Torrescano, Santiago Rander, Saniet A Randolph, Dillin Eb Rees, James Regnier, Brennan Rehg, Kristin Reinfranck, Stephen Remus, Theodore R Revelle, Eleanor Reynolds, Jana Reynosa, Karen M Richards, Amaya R Richardson, Ronald L Ricketts, Isaiah Ah Ries, Demarea D Rivera, Marquis Rivera, Melissa Payroll Gross Salaries (Continued) 10 Rivera, Xavier Rivera-Kohr, Miranda Roach , Xenia Roberson, Alexzandra Roberson, Collin Roberson, Vance Roberts, Chloe M Robinson , Ba'Niah Robinson, Maia Robinson, Rosemary Robinson, Tamaya Ml Rodgers, Ann Rodriguez, Henry T. Rojas, Diana Rojas-Leon, Romina Rolls, Kaleigh Roman, Daniela Rose, Phoebe Rosemond, Brianna L Rosemond, Maisie Rosenfeld, Denise M. Ross, Heather Ross, Rosalyn R Rowland, Rebecca E Roy, Jessie C Royal, Justin Royster, Khalil Rubenstein, Ella Rubenstein, Leo Rubio, Glyn Rudolph, Amanda Rue, Buford Rue, Robin Ruen, Clare T Ruley, Valerie Rumbolt-Lemond, Alliyah Russell, Dajah Russo, Christopher Russo, Mark Ryan, Samantha Sachs, Ryan J Sageman, Asia Saintil, Guirlande Sako, Darryl J Salamon, Ian Sales, William S Salgado, Yuli Sanchez-Guerreo, Jose Saridana, Shriya Sattler, Hannah Savigne, William Schardt, Ashton J Schatz, Margaret Scheff, Roberta Schlautman, Michael D Schousboe, David Schroeder, Matthew A Schumm, Madeline Schwartz, Zinnia H Scotese, Jonathan Scott, Elsa Scott, Joshua M Scott, Thomas Scott, William Seals, Willie Segal, Francesca Seguine-Hall, Joseph Seibold, George Semyck, Ariel Shapiro, Lucy Shapiro, Paula Sharma, Sushil Sharpe, Akilah Shavers, Destiny M Shelke, Manisha V Shirazi, Eman Siedlecki, Maxwell Siegel , Ruby Siegfried, Mary Hannah Simmons, Robert Singh, Jade Singh, Neha Sloane, Jessica Smith , Julian Smith , Kayla Smith, Alexys Smith, Jerome P Jr Smith, Ruby C. Smith-Cohen, Eli Snapp, Russell M. Solonka, Charles Sondak, Ethan Sonkin, Andrew C Soto, Alexis G Stamos, Luke Stankovic, Adrian Stankovic, Christian R Stankovic, Julian Stanley, Faith Stasevich , Irina Steele, Elliot A Stein , Hannah Steinke , Claudia Stephany, Kerstin Stephens, Thomas L Sterling, Robin C. Stevenson, Rolinda A Stewart, Izabel R Stewart, James Stewart, Kurt Stewart, Veretta Stieber, Scott Stone, Elizabeth Stone, Margaret E Stone, Mccollister F Strickland, Caitlin R Struecker, Casey M Struve, Natalie E Sudduth, Stepfon Suffredin, Thomas Sullivan , Michael F Sullivan, Katherine Sullivan, Megan Sullivan, Thomas A. Surbrook, Ranea L Suvari, John Suvari, Richard A Syed, Anatolia Sykes, Emare C Szczepanik, Peter Tailor, Kajal Tansil, Horace E Tasovac, Ryan Taylor, Ahtayon M Taylor, Mario Temple, Chyne Temple, Khari Temple, Tahja Tendam, Mark Tennant, Nicholas G Testa, Mia Tha, Jamie D Thomas, Lydia A Thomas, Matthew A. Thomas, Rick W Thome, Jamie Thompson , Karah Thompson, Aleecia Thompson, Evelyn Tillman , Dajahney Tinch, Leroy F Tingley, Cassie Tisdahl, Elizabeth B Tobin, Christopher Jr Tomich, Kieran Tomilo, Maximilian Torma, Andrew J Toussaint, Frankie Jr Townes, Jaylin A Townsend, Sarita S Tran, Mary Travis , Amil Trejo, Kasandra Trimm, Jordan N Triplett, Jatari S Tripp, Amy Louise Tucker, Ada M. Tucker, Homer C. Ukachukwu, Ifeany Ummel, William Underwood, Myles Urow, Isaac Payroll Gross Salaries (Continued) 11 Valadez, Alicia Valadez, Dianna Van Mieghem, Maximilliaan R Vanasco, Isabelle Vance, Andrew Vance, John Vanella, Matteo Vasquez, Joseph Vaughn, Shayna Vega Perkins, Jesse Vega, Saul Venetos, John Viets, Jennifer Viets-Vanlear, Nathaniel P. Villanueva, Maria E Villegas, Kevin Visweswaran, Ananya Vogel, Zinta Wadleigh, Jessica Waldron , Orion Walker, Donald Walker, Elisa Walker, Kendale Walker, Lovelee Wallace, John L. Wallace, Ksenia Wallace, Maria M Wallace, Nicole G Wallace, Sergei Wallace-Evans, Troyer A. Walsh, Elizabeth Walter, George Jr Walton, Arthur Don Wang, Baoying Warden , Edward Warlick , Raven Warlick, Rejae Waterloo , Wally Waterloo, Shan T Waters, Reina Watson, Collin Watson, Kapree T Weber, Hana Wedell, Joan Wee, Thomas Weine, Daniella Weinman, Myrna Wells, Clifford Werner, Hannah Werner, Layla Wernikoff, Maya Wesenberg, Eloise Wesolowska, Jolanta West, Omarria Weston, Kiana D Weston, Narene Wham, Jacob B White, Kijuan White, Matthew W Whitehead, Demetrius L Wideman, Justin Wiechart, Claire Wilburn , Adrian Wilburn , Jonathan Williams , Cameron Williams, Deshundrea Williams, Elyiah Williams, Ian Williams, Ka'Lea Williams, Lorraine Williams, Mekhi Williams, Montay Williams, Nyles Williams, Ryan Wilson Sr, Mario Wilson, Dionne M Wilson, Don F Wilson, Donald N. Wilson, Hunter J. Wilson, Linda Winfield, Jaylen Wint, Nialah Witt, Wyatt T Wojciechowski, Janice Wolf, Devorah Wolff, Iana Woods, Julian Woodson, Tiffany Woodson, Victoria Woolfolk, Jesse J Works, Tyler C Worth, Jawonne T Wortmann, Van Wright, Asya Wright, Briana Wright, Cailey Wright, Chyna Wright, Noelle Wright, William L Wynne, Melissa A Yim, Nicholas H Young, Arneta L Young, Richard Zachery, Angela C Zagorov, Micheael Zawa, Jacob J.S. Zettel, Nicholas Ziebarth, Rick S Zilberstein , Shira A Ziols, Vincent R Zuefle, Norman R. Salaries paid from $25,000 to $49,999: Arden, Susan Ayala, Justino Azeem, Mustafa Babicz, Stefan Suhr Balch, Jeffrey A Bartell, Bart A Bauer, Craig Berman, David S Borja, Theresa Brown, William Jr Canel, Noreen K Chancellor, Alexis A Chukwu, Stanley Coe, Kenneth E Coy, Louis Czworniak, Elle Deeble, Tenita Delgado, Angel Doggett, Denise Dorsey, Jeron Duros, Dimitri Elliott, Bruce J Engel, Nancy R Escobedo, Esmeralda Figueroa, Mayda Flores, Gladys Flynn, Annett V Garcia, Henry Gomez, Eduardo M Gonzales, Victor B Hagler, Akilah Henley, Cheryl S Henley, Dante A Hiyama, Wayne T Hood, Angelica Horne, Scott H. Howlett, Deanna Huddleston, Steven P Hutchins, Kelly Jackson, Anthony J. Janousek, Raye E Jenkins, Briana J. Jockl, Eric Johnson Jr, Samuel Payroll Gross Salaries (Continued) 12 Johnson, Cordaro Jones, Javaris Kennelly, Leigh A Kleiner, Naomi Kollar, Ryan Leoni, Sue Lindsey, Kylette Looby, Lukas M Maldonado, Jose A Males, Michelle Mancera, Martin Mansera, Gabriela Martinez, Dolores S Miller, Mark W Muenzer, Mark Neal, Lorena Ohms, William Pearson, Kevin Pitts, Linsford D Polinski, Christopher Powell, Kenneth Rand, Julie A Reid, Devon Remsen, Benjamin K Rodriguez, Maricela Rowell , Brian Sadler, Callie Sanchez Fontanez, Enith Shaw, Drucilla Sindelar, Robin R Smith, Roger K A Sweeney, Bridget C Tabaka, Theodore Ticus, Jessica Todd, Catherine A Triggs-Redmond, Julie Valadez, Alicia Vital, Pierre Wade, Ray Williams, Lesley A Winarski, Deborah Woodson, Amber B. Yore, Sharon Salaries paid from $50,000 to $74,999: Aegler, Colin Ahmad, Asim Albazi, Paulina S Ali, Nazmeen Allen, Alice F Allen, Eileen Alston, Chorine Amaya, Mario Anderson, Daneke Antolin, Laura D Arnold, Chappell Avila, Jaime S Baniaga, Melissa Barcelona, Dennis Barner, Mark A Barta, Brandon Barta, Maris C Barton, Arica Barton, Lachisa Battaglia, Patricia C Beata, Hillary Belcher, Petra O Bird, Elizabeth R Blackman, Leticia A Blackwood, Donald Bland, Diangela Bonner, Brian Breceda, Jesus Brown, Shannell Burgers, Todd Campbell, Teresa Cano, Edgar Carrillo, Adan Carter, Christopher Cary, Shane L Castellon, Carmen Julia Castilho, Anderson Caston, Tiffany Chavez, Javier Chipolet, Nicholas Classen, Marcos Clement, Jacqueline S Coker, Angela Cordero, Tony J. Cork, Sandra R Corona, Rene M Cram, Jana Crescenzo, Paul Cullen, Daniel Cullen, Elizabeth M Daufeldt, Kimberly A. Davis, Don Eric Davis, Michael Davis, Porschia Davis, Tera Davis, Vera J Deleskiewicz, Michael P Deslaurier, Kerry-Serge Diaz, John Diaz-Mazarredo, Alfredo R Doby, William Doerner, Raymond Doroghazi, Erika Eanes, Gary Ellis, Vidal A Eshoo, Shada Evans, John Bryan Faedtke, James Ferrill, Donna J Fields, Damiya Fisher, Erin Fistler, Michael Fisz, Helen Fouche, Roland R Franklin, Nathan J Frazier, Julie Galvin, Todd Gibbs, Mitzi Y. Gliot, Vernon Golden, Ellyn Gowans, Tanya Griffith, Nina Grimm, Lisa Grooms, Hannah Guthman, Anna Guzman, Antonio Hackman, Janis E. Hagglund, Erik Hall, Lamar Elliott Hanawalt, Curtis Hardin, Janella T Harold, Armond Harvey, Kyle G Hayes, Nichalos Hegelund, Kimberly M Henderson, Jay S Jr Henderson, Juanita C. W. Hernandez, Sandra Hernandez-Solis, Lea Farah Herrera, Jacqueline B Hickman, John V Hiltwein, Kimberly N Hosler, Phillip Huber, Eric Hurley, James Idesis, Michael Jackson, Ariel Jensen, Thomas K Jimenez, Lucio Johnson, Kenneth W Johnson, Russell E. Johnson, Sharon A. Payroll Gross Salaries (Continued) 13 Kasperski, Mark Kennedy, Patrick M Kerston, Diane Knapp, Katherine J Kocol, Wojciech Kolff, Bradley G. Kolff, John E Kubinski, Chad M Kwiecinski, Daniel A Lanigan, Kathleen Larry, Lucas K Lasauskas, Kevin J Lassiter, Elizabeth Lastic, Khalid Lewis-Lakin, Kate Longo, Timothy Luteri, Donna Mackey, Alexandra Brien Mancera, Edgar Mangas, Sean March, Kenneth Martinez, Paulina Masucci, Matthew P Mccray, Jermey Mcintosh, Mark Mcphail, Jesse Meredith, Bryan M Meyer, Marlene A Meyer, Martha S Mills, Kevin M Mims, Karlton D Moragne, Stacey A. Morel, Michael Morgan, Susan Morris, Dwayne Munoz, Bernardino Nelson, Kelli Neumeier, Renee K Ng, Thomas A Norborg, Heather Norman, Nathan Nubern, Shakira Octaviano, Abraham Ogunremi, Wenneth O Olsen, Greg W O'Sullivan, Stephen A Otey, Beverly Ott, Lindsey Owens, Shannon Palmer, Kenneth W Panek, Joseph Parker, Melissa Patterson, Cheryl Peddinghaus, Wolf Penarroyo, Carmelo Sanchez Perez, Rogelio Perkins, Indira T. Perrin, Aaron L. Perry, Richard A. Petersen, Robert Pingue, Danilo F Plante, Cindy Pommells, Donavon Pompey, Robert Poole, Steven Matthew B Price, Angela I Prichett, Antoinette C Ransom, Jason Rennord, Christine Richter, Richard A Rivera, Maribel Roberts, Andre L Robinson, Norh Iii Roden, Jaclyn Rojas, Dario Romero, Gregory Roseborough, Timothy Rouse-Devore, Laura B Rucci, John Rudny, Howard Ruiz, Jose M Ruiz, Jose Miguel Russo, Robert H Sales, Curtis D Sanders, Lisa J Sarinana, Pablo Schacter, Jill Segura Rivera, Omar Shander, Sheila M Shulga, The Estate Of Ronald Silverman, Jill Smith, Michelle Snider, Kimberly Soto, Francisco Stringfellow, Lorraine Sudduth, Ricky Summers, Jelani Sylvester, Margaret Szczerba, Robert Tabaka, Tommy P Tarantul, David Terrier, Akasha S. Theis, Alexander Thomas, Linda Thompson, Tiffany Thomsen, Kathryn Tompkins, Michelle E Turenne, Mark Jr Turner, William Tyrone Vasquez, Manuel Vazquez, Edgar G Velan, Jill Velasquez, Michael Walusiak, Kenneth A Wazny, Joseph Leon Iii Westphal, Donald J Whyte, Nicola Y Wilkerson, Maurice K. Wilks, Joseph Wilson, Brian E Wilson, Leslie A Wingader, Jessica Woodson, Leonard B Wormington, Brian C Wroblewski, Witold Young, Kelly R Zych, Carmen Salaries paid from $75,000 to $99,999: Abajian, Adam Ahmed, Syed M Alexander, Georgina Alfredson, James Allyn Adamson, Angela Alonzo, Angeleo B Appelt, Jeffrey Asemgar, Rachid Asilis, Ana Bartus, Timothy D Basile, Matthew M Bauer, Robert A Bellino, Joseph D Bergendorff, Cameron Bevins, Daniel R. Biner, Vicki J Bogacz, Jeffrey P Bojda, Janice E Bonislawski, Ewa Booker, Christopher Brower, Richard J Brown, Kathy A Brown, Kevin L Brown, William D Brunger, Paul B Campbell, Gordon S Caneva, Carl O. Capesius, Daniel J Carnahan, Reid Cascarano, Zachary D Cherry, Kenneth E Ciszewski, Jason P. Clucas Jr, Richard T Collins, Brendan W Conrad, Joseph W Iii Payroll Gross Salaries (Continued) 14 Cook, Lashawn Cooper, Heather Corcoran, Daniel R Cumbo, Joseph Curran, Nicholas Curtin Iii, Thomas G Daniels, Henry S Jr Dankwa, Mary De Franceschi, Cathy De La Rosa, Catalina Defer, Christopher M Deignan, Patrick G. Demos, Nicholas C Des Jardins, Joseph P Devaney, John F. Dicicco, Joseph Drengenberg, Michael Dwyer, Kevin Eaton, Jeffrey Efiom, Patricia Elston, David C Enerio Jr, Pelayo B Evans Sr, David R Evans, Roger M Fakhoury, Jamil Fischer, Beckie Fishman, Lynn M Flax, Sarah K Francellno, Darlene R Franklin, Gerald Frye, Lisa Galati, Antonio S Garesche Jr, Claude F Gonzalez, Daniel Gore, Steven R Gorman, Myra A Graham, Tyler E Gray, Lisa Gray, Tim Griffith, Michael D Gustafson, Carl Gustafson, Robert R Hahn, Jon K Hall, Susanne A Hanley, Colleen M Harris, David E Hasten, Carl Heiser, Ann Marie Heneghan, Constance Heneghan, Sean T. Hinton, Deborah L Holdren, Jeffrey Holthaus, Luke S Jackson, Garland C Jakus, Andrew L Jaminski, John Janes, James Jean-Pierre, Denis Jenkins, Tanya Y Johnson, Kevin M Johnson, Random Jones, Meagan M. Jones, Nicolas A. Jones, Sarah Jordan, David W Just, Clara Kane, Michael Khatkhate, Anil Y Kimball, John G Kleiner, Keith R Klotz, Melissa Schack Koopman, Curtney R Koste, Dagmara Kowalewski, Jason Kozlowski, Adam Kraatz, James M Kramer, Gary A Kramer, Robert Kuempel, Curt A Lakin, Howard E Lasik, Jennifer A Lawrence, Dennis R Lim Jr., Romeo U Logan, Martha P Lynch, William F Maldonado, Bonifacio Malnor, Timothy Mangas, Michael Mangum, Scott Manis, Daniel S. Marquez, Martin J Martin, John Martin, Shantray A Marx, Brandon Mazur, Radoslaw P Mcilwee, Ashley E. Mckoy, John A Meade, Eleanore Milano, James C Mizell, Mark S Mokos, Rebecca S. Moore, Vonnie L Jr Morson, Justin Mosca, Dean A Murzyn, James J Namovicz, Anthony Narcisi, Ian Nash, Bridget Nelson, Shonda Noble, Tanya J. Nunez, Tammi R Octaviano, Juan M Ogbo, Ikenga Olsen, Niels Ortiz, Luis A Oshana, David Owens, Sean Pack, Daniel Partee, Robert C Perez, Leslie J. Pestka, Shawn Pogorzelski, Pauline Popp, Kyle Pratt, Michael Pratt, Pandora Quehl, Patrice K Rebollar, Reinaldo Reeves, Robert Reza, Ivan Richardson, Kimberly Ring, Marianne Kay Rivera, Michael Robbins, Robert Robinson-Hopson, Yvette Rodriguez, Dominic Roque, Melita Rosales, Jorge Rose, David J. Rosenbaum, Daniel Ruiz, Carlos D Rust, Brian Rzepka, Stanislaw R San Roman, Patrick B Scheck, Michael Schnur, Angelique N Schueneman, Alec D Schuster, Jon Schwegel, Matthew J Scurry, Britany P. Seale, James M Seebacher, Christopher Servatius, Dalton Shawver, Wynn Skwerski, Jill Solomon, Casey B. Sonie, Joyce J. Sonn, Hyungsig Stonequist, Michael A Sullivan, Brendan Sullivan, Richard J Sumar, Maleka Svendsen, Corrie Sweeney Iii, Thomas Tevsh, Theresa Theis, Adam Thomas, Marvin B Thomas, Nicholas A Thompson, Audrey Thompson, Linda S. Thorpe, Alexander Todd, James A Payroll Gross Salaries (Continued) 15 Treto, Mario Jr Tristan, Mario Humberto Ulloa, Pedro J Valenzuela, Higinio I Varner, Mark A Veasley, Alvin L Vega, Jaime Velez, Luis Vera, Carlos Villamin, Andrew Virgilio, Teodoro Voss, Christopher S Wagner, Zachary Waite, David J. Walker, Maricela Walker, Stephen C Wallin, Kevin J Ward, Kevin P Warzecka, Daniel Wasowicz, Michael Watkins, Andrew Wegener, Mark C. Weglarz, Christopher Whalen, Michael J Whittington, Theresa L Wideman, Tory J Williams, Scott Williams, Stephen Wilson, Karis B. Witt, Karl Wood, Roger Woods, Richard Woppel, Christopher Wynn, Charles B Yates, Matthew Young, Greg Youpel, Thomas A Jr Zalmezak, Paul A Salaries paid from $100,000 to $124,999: Arreguin, Andrew D. Arzuaga, William Bailey, Daniel A Barlock, Stephen L. Bartz, Brian Basner, Nathaniel Bazan, Damian R. Beckman, Anthony Bednarz, Charles A Benoit, Kyle E Bernhardt, Heidi D Boliaux, Guy J Brooks, Otha Buchanan, Mark A Buell, Mark E Bush, Joseph T Byrne, Robert T Cameron, Michael Carmichael, Grace Carrasco, Pedro Carrigan, Ryan Cepiel, David Ceriale, Jennifer C Ceriale, Joseph C Champion, Kevin Chokshi, Pankajkumar Ciolek, Sean Collins, Jamaine C Conley, Justin Cornelius, Donald W Dahal, Rajeev Daley, Enjoli Davis, Ryan M Davis, Wayne De Leon, Ervin Devine, Thomas E Dukler, Marla Eckersberg, Ingrid K Edwards, Courtney Endre, Michael Fochs, Christopher Ford Jr, Henry J Gatewood, Brandon Gerdes, Gary Gergits, Louis W Giese, Thomas P Gobat, Timothy J Golubski, Amy M Gonzalez, Efrain Gonzalez, George Gonzalez, Jeffrey A Gregory Ii, Edwin C Grish, Gregory Haglund, Johan G. Hart, Charlotte A. Hawk, Karen S Hays, Jason E. Henderson, Francesca Henderson, Jay S Hicks, Brian M. Hicks, Gary A Hindes, Kevin Holliman, Benjamin Howard, Adam Ryan Howard, Thomas P Hunt, Willie Jacobs, Kevin Jaimez, Alfredo Jennings, Michael P Jones, Michael Kamarchevakul,Megan Keeler, Daniel G. Kerley, Matthew King, Ashley M King, Patrick T Kleinpaste, Jason Klopack, Steven Kubiak, Marcin Kull, Kimberly K Lang, Phillip R. Leeson, Gerard H Leontiev, Vycheslav Levine, Stefanie Lin, Jennifer Lindstrom, Douglas W Lipp, David E Lopez, Lance Lynch, Daniel J. Malloy, Sean E. Mccray, Corey D. Mcdermott, Michael D Messing, Timothy J Mokos, Daniel J Mosberg, Philip D. Moskal, Joseph J Moyano, Paul Nagar, Sathysha Sat Napier, Reginald L Nawotka, Adam Neal, Martin Nelson, James R Nelson, Jason Niedziela, Bartlomiej Nieman, Jeremy N Norris, Justin R. O'Brien, Sean O'Gara, Timothy J Ostap, Anna Pack, Adam Palomares, Alex Perrino, Emanuel S Perrino, Michael A. Philipaitis, Daniel R Pillars, James R Iii Polinski, Perry J Pontarelli, Susan Roche Ii, Kevin J. Rodriguez, Kevin D Roeder, Ryan Schienbein, Ted Payroll Gross Salaries (Continued) 16 Senese, Jeremy Serviss, Sean Shanas, Richard L Shub, Dmitry Smith, Matthew R. Sosa, Anthony Spells, Loyce Spillane, Michael R Stowe, Luke D Sullivan, Timothy J Syed, Sophia Tamburrino, Christopher Tatara, Lukasz K. Tortorello, Christopher Triche, Michael E Trippi, James E Twigg, Thomas A Tyson, Richard A. Van Dermeir, Mark S Velma, Otis Virani, Amin Voss, Rickey Wernick, Aaron Wideman, Kyle Wilson, Tosha L Wojtowycz, Steven Wright, Amanda Zaremba, Kyle A. Zeoli, Kevin M Salaries paid from $125,000 and over: Barnes, Aretha Biggs, Lara Bobkiewicz, Walter Boetto, Jeffrey M Brannan, Craig J Brown, Chelsea Carter, Kenneth Casey, Peter A Casey, Peter J Cherrey, David Collier, Melvin Correa, Anthony D'Agostino, Paul A Danczak Lyons, Karen Daugherty, Deron K. Dobrowolski, Mark D Dorneker, Robert J Dugan, Joseph W Eddington, Richard Faison, Jeffrey Farrar, William G Garner, Jason Geyer, Mikhail Glew, Ryan Glynn, Elizabeth Goldenberg, Steven A Goldman, Michael I Grizely, Matthew Jr Hart, Jodie Hemingway, Lawrence Henry, Brian Hohl, Dwight D King, Darrell A Kohl, Jason M Leaks, Dennis Leonard, Johanna N Lermer, Alan J Levy, Gil J Lyons, Martin S. Mahoney-Muno, William P Maiworm, James Masoncup, Michelle L. Mcdermott, Jeffrey B Mcdonnell, Michael J Migon, Timothy M Miller, Larry A Miller, Mario Moore, Thomas J Mulligan Jr, Gene E Novak, Patrick J Parrott, Jason Pickett, James A Polep, Paul J Prieto Jr, Dennis V Rafacz, Martin A Roche, John M Russell, Daniel J Sacluti, Melissa Samson, Stanley G Schmidt, John Scott, Brian R Smrha, David S. Sophier, Scott Stoneback, David D Storlie, Erika Taylor, Timothy T Thomas-Smith, Evonda Vanek, Glenn G Williams, Tracy Wozniak, Patrick L Wright, Jody Yee, Anthony C FY2017 PENSION DISBURSEMENTS Adam, Michael G Anderson Sr., Michael Anderson, Kevin G. Arreguin, David F Ayers, Richard Babb-Fowler, Carlyle Bartlett, Rosemary Baumgart, Walter Becker, John N Becker, Roberta Beckerman, George Belin, Alan O. Bellino, Joseph Bennett, Robert Berkowsky, Alan J Berman, David Berndt, Mark Best, Patricia J Betke Jr., William R. Biondi Jr., Edward L Birkenheier, John T. Black, Linda Block, Geoffrey Blomstrand, William Boarini, Annette Marie Boddie, Samuel Boddie, Willa M Bogard, Michael J Boone, Louis D Borre, Kathy B Borre, Richard Brandt, Gerald Brandt, Joan Brandt, Karl W Brandt, Mary Brannan, Craig Brewer, John Brey, Connie Broslovik, Sophie Brown, Robert Brown, Russell Brumbach, Ronald W Burns, Philip Bush, Roger T FY2017 Pension Disbursements (Continued) 17 Cabanski, Thomas Cannon, Glenn Carter, Joan V. Casey, Peter A. Catron, Vandell Cholewin, Lawrence Chuse, Ursula B Claussen, Annabelle Cleland, David A Clesen, Richard Coleman, Robert F Coleman, Wayne R Colleran, Donna Conklin, Francis Connor Jr., Cleo Conrad, Leonard Cook, Demitrous C. Cook, Ward Cowell, Doris Cox, James M Cox, Toni Czarnowski, Jerome Davis, Biars Davis, Diane Davis, Larry Davis, Raymond Devine, Thomas E. Devroy, Jeffrey Dickman, Kurt P Dillon, James P Dillon, Patrick J Dohm, Kenneth P Driskell, Ellen Drott, Randall A Dunbar, Milton C Dupont, James P Dwyer, Marianne C Dziura, Robert Edwards Jr, James C Edwards Sr., James C. Edwards, Ethel P Elam, Arturo Elliot, James Ellis, David H Erlandson, Everett Erpelding, Thomas S Ersler, Margaret M Estabrooke, Jeffrey Fisher, John E Fitzsimmons, Joan Floyd, Erica Fochs, Dale A Foley, Michael Foley, Peter D Frake, Edward Frake, Joanne Freeburg, Patricia Freeman, Bruce L Fuhl, Edward Fulce, Clarence Gallivan, Thomas Galloway, Diane Gannon, Ronn F. George, Randi Gershon, Stephen E Ghiselli, Lois M Gillespie, Linda Gioffreda, Neli Gonzalez-Guerra, Peter Grabner, Leonard J Gresham, Michael Grinnell, Bette Ann Grossman, Kim Grove, Madonna J. Gschwind, Donald Guenther, Thomas Haith, Robert C. Halsema, Leonard Haltom, Blair R Hanchar, Cecilia C Hanson, Lorraine Hargreaves, Scott B Harloff, Ralph E Hatfield, Kenneth Hayden, Robert L Hayes, James C Hearts-Glass, Angela Heber, Jerrold T Henderson, Norman Hennegan, Thomas Henricks, Robert A Heuer, Charles Heuvel, Marcia Vanden Heytow, Karen Hicks, Sanders Higginson, Roberta H Hilbert, Diane Hilbert, Gary J Hile, Kenneth Hinze, Charles Hollander, Alan Howard, John Hrejsa, John Hunter Jr., Samuel S Hunter, Litrea A Hutton, James A Hynds, Kathryn Hynds, Kathryn Jackson, Linda Jacobi, Ernest A Jahnke, William Jamraz, Jeffrey Janetske, Thomas Jaremus, Ben Jettner, Michael Johnson, Kenneth Joyce, Maureen T. Kaminski, Frank Kavanagh, Thomas W Keaty, Gay Keenum, Michael Kelly, Kevin C Kirkham, Gerald Klaiber, Gregory Klebba, Mary J. Kloiber, John W Kmieciak, Henry J Kostecki, Mark F Kuempel, Curt A Kunita, Donald M Kutella, Kenneth Labuda, Kenneth Larson, Verner J Lecey, Roger V Lee, Karen Lenart, Patrick Leoni, Gregory J Lillig, John Lindley, John D Linkowski, Thomas Linowiecki, John Lobianco, Louis M Logan, William H Lord, Charles E Lund, Harold Lynn, Patrick J. Macmillan, Kip V. Mangas, Daniel Markiewicz, Chester R Marti Jr, James L. Marti, Robert A Martin, Dean J Martin, John Mayer, Robert Mccafferty, Brian E Mccarthy, Robert P Mcdermott, Jerome F Mcdonagh, Mary C Mcgowan, Frederick W Mcguigan, Dennis A Mcguigan, Thomas Mchugh, William C Mcintyre, James Mclaughlin, James Mcneal, Charleston Meier, Michael E Melzer, Sue Mersch, James F Mieszala, Ralph Miller, Arthur F Mitchell, Leon Mitchem Sr, Carlos Lee FY2017 Pension Disbursements (Continued) 18 Moore, Ambrose Moore, Thomas J. Moran, Charles A Moran, Patrick Morris Sr, Raymond Morris, Eugene Morrison, Dolores Mortell, John Moses, Phyllis Watson Mulholland, John Neal, Willam T Nelson, Robert A Neuhaus, George Nichol, Irene Nielsen, Jeanette Nilsson, Dennis L Nolan, Mario P. Ogden, John K Oliver Iii, Archie Olsen, James E Olsen, Susan Olson, Darold O'Malley, David J Page, Robert Panek, Joseph Pascher, Eleanor Pascher, Frank Perkiser, Jason Perry, Michael Perry-Kelly, Charles Peters, Bonnie Pettineo, Samuel Pettinger, David Pettinger, Norma A Planos, Joan Popadowski, John F Poya Sr., Mark A Quinones, Jose Ready, Steven Rebollar, Reinaldo Redding, William A Reid, Robert Reid, William S Ricks, Ervin Riley, Donna Rodriguez, Jude M Rohan, Veronica J. Rohrer, Donna Rubel, Robert C Ruske, Richard Sanchez, Gertrude E Santillo, Vincent Scharm, George L. Schmidt, John Schoolmaster, Timothy Schram, David L Schroeder, John Schumacher Jr, Richard Schwarz, Margaret Semrow, Kenneth F Sheaffer, Max L Shep, Michael Sherrie, Donald E Shydlowski, Mark Simpson, Louise Skrip, John E. Smith, Jobe E. Smith, William G Smithweck, Neal Sobczak, Catherine S. Sowa, Janice Sricharmorn, Juliana Steinbuck, Carol Steinhoff, Edward Stevens, Craig Stonequist, Deborah J. Strada, Robert Stringer, Robert Strom, Dorothy A. Strom, George Struchen, Duane Suther, David J Swanson, Gary J Swanson, Hilda Szostak, Michael Szostak, Susan C Tomczyk, Gregory A Trigourea, Susan Vacala, Lawrence Vail, Mark J Voss, Rickey Wagner, Robert Wala, Theodore Walczak, Ronald S Walls, Nancy Walton, Arthur Washington, Don P Wazny Jr., Joseph L. Wernick, Charles Whalen, Amy Whalen, Michael J Wharton, Frederick White, Bette Whitehead, Robert Rick Wideman, Michael Wiedlin, Barbara J. Wilkinson, Cheryl Williams, Angelo Williams, Clyde E Williams, Donald Woodward, John Worshill, Richard Wright, John L Wuytack, Robert M Young, Claudia D. FY2017 VENDOR PAYMENTS OF $2,500 OR MORE 1St Ayd Corporation 12,105.05 2424 Real Estate LLC (Kabul House) 50,000.00 3 Point Athletics 17,794.35 303 Taxi 281,334.00 3C Payment (Usa) Corp 12,625.46 4Imprint 3,723.22 706 Main Street LLC 6,802.28 A & J Sewer Service 4,521.00 A Lamp Concrete Contractors, Inc. 924,628.52 Able Distributors 3,882.74 ABT 7,485.66 Accela, Inc. 99,513.21 Accounting Principals 20,238.53 Accurate Tank Technologies 4,712.00 Acme Sports, Inc. 21,688.40 Action Printing 27,380.08 Actors Gymnasium, Inc 10,639.06 Acute Care Education Systems, Inc. 7,030.00 Adamax Tactical Academy 5,499.00 Adapco, Inc. 5,825.00 FY2017 Vendor Payments (Continued) 19 Advanced Proclean Inc. 20,427.60 AFC International Inc. 8,845.15 Affinity Chemical, LLC 153,461.57 Agile It, Inc. 4,030.00 AI Bus Service LLC 45,809.25 Air One Equipment 26,588.17 Ajilon 7,837.50 Alabama Child Support Payment Center 11,076.00 Alarm Detection Systems, Inc. 6,310.35 Alexander Chemical Corporation 2,629.00 Alexander Equipment Co. 3,247.50 Alfred Benesch & Company 93,531.91 Allegra Print & Imaging 26,114.62 Alliance For Innovation, Inc. 3,980.00 Alliance To End Homeless In Suburban Cook 9,250.00 Allie Baron 3,500.00 Alltech Auto Inc. 37,588.32 Alpha Carrier Experts, Inc. 5,940.00 Alpha Paintworks, Inc. 20,960.00 Altec Industries, Inc. 103,809.00 Alt-Enter, LLC 13,980.00 Amazon / Ge Capital Retail Bank 20,268.52 American Building Services 18,668.75 American Charge Service 18,496.00 American Mobile Staging 3,470.00 American Public Works Asn 3,200.00 American Sealcoating Of Indiana Inc. 16,200.00 Ancel,Glink,Diamond,Bush,Dicianni & Krafthefer, P. 25,095.00 Anderson Lock Co. Ltd 3,519.07 Anderson Pest Control 8,920.70 Andres Medical Billing 88,929.21 Andrews Technology Hms, Inc. 14,330.50 Ann Rainey 4,179.45 Anton'S Greenhouses & Garden Ctrs 9,336.75 Aot Public Safety Corporation 7,803.00 Apc Stores, Inc., Dba Bumper To Bumper 39,230.02 Applied Industrial Technologies, Inc. 4,888.44 April Building Services Inc. 250,904.00 Arnel, Inc. 16,500.00 Arrow Road Construction 12,132.36 Art Encounter 30,000.00 Arthur J. Gallagher Risk Management Services Inc. 32,950.00 Arts & Letters Ltd. 6,826.00 Assa Abloy Entrance Solutions 3,458.45 At & T 11,206.95 Atlas Bobcat, Inc. 36,374.57 Auto Truck Group 3,190.07 Autobarn Motors, Ltd. 150,685.89 Automated Parking Technologies 159,155.29 Avenue Development, LLC 7,607.00 Avi Systems, Inc. 27,987.00 Avt Service Technologies, LLC 6,636.00 Axon 220,179.33 Azavar Audit Solutions 8,600.53 B&B Productions, Inc 7,900.00 B&H Photo Video 10,469.93 BMO Harris Bank 2,394.26 Baker & Taylor 450,504.12 Baltic Marine Services, Inc. 14,366.91 Bank of America 2,297,211.47 Belfor Property Restoration 27,799.64 Best Technology Systems, Inc. 10,647.50 Bibliotheca + 3M 7,062.30 Biltmore Refrigeration Service And Sales 2,513.16 Blackbaud Inc. 11,957.97 Blackstone Publishing 6,930.23 Blessings In A Backpack-Oakton 5,000.00 Blitt And Gaines, P.C. 14,363.74 Blue Line Learning Group, Inc. 3,141.00 Bonander, Jean 4,665.90 Bookpal LLC 8,980.00 Borden Decal Co. 5,483.73 Botany Bay Chemical Company 10,449.87 Braniff Communictions Inc 7,737.15 Bridgeall Libraries Ltd. 6,250.00 Bright Ideas Usa LLC 2,700.00 Brin Nsp LLC 2,641.85 Bruce Municipal Equipment 18,236.23 Brunswick Commercial & Government 132,697.00 Bucephalus Bikes 10,084.00 Buck Brothers, Inc. 3,412.72 Budget Rent A Car 8,200.00 Builders Asphalt, LLC 29,269.21 Builders Paving LLC 1,105,984.48 Bulley & Andrews, LLC 149,938.20 Burns & Mcdonnell 11,600.00 Burris Equipment Co. 121,027.53 California Economizer Dba Zonex Systems 4,085.25 Call One 145,039.88 Capitol Cement Co. 70,067.48 Carollo Engineers, Inc 3,108.00 Carrier Corporation 25,140.00 Carus Phosphates, Inc. 82,645.44 Ccjm Engineers, Ltd 50,605.99 CCMSI 118,805.00 CDM Smith, Inc. 462,179.10 CDW Government Inc. 290,411.28 Cellebrite Usa, Inc. 5,498.00 Center For Independent Futures 5,625.00 FY2017 Vendor Payments (Continued) 20 Center Mass Inc 16,525.00 Central Lakes Construction Co. Inc. 125,004.00 Central Rug & Carpet Co. 42,795.00 Centricsit, LLC 5,500.00 Certified Laboratories 7,710.24 Changing Worlds 2,500.00 Chapman & Cutler 32,000.00 Chargepoint 3,360.00 Chavannes, Sebastien 2,800.00 Chess Wizards, Inc. 16,819.46 Chicago And Main Funding Member, Inc. 580,000.00 Chicago Communications, LLC. 11,020.33 Chicago Crane & Hoist Co 3,254.80 Chicago Metropolitan Agency For Planning 2,832.68 Chicago Office Technology Group 48,351.36 Chicago Parts & Sound, LLC 23,389.38 Chicago Public Media Inc.. 2,700.00 Chicago Scaffolding, Inc. 11,450.00 Chicago Title Insurance 6,230.00 Chicago'S North Shore Convention & 81,674.00 Childcare Network Of Evanston 75,000.00 Children'S Home & Aid 7,000.00 Christopher B. Burke Engineering, Ltd. 1,099,935.15 Cintas #22 8,818.71 Cintas Corporation #769 31,136.58 Cintas First Aid & Supply 2,760.73 Ciorba Group, Inc. 9,109.89 City Capital Holdings LLC 10,000.00 City Limits Harley-Davidson C/O Fox River Harley-D 108,655.68 City Of Evanston - Petty Cash 7,500.00 City Of Evanston Petty Cash 7,007.29 City Of Waukegan 4,300.00 Clark Dietz, Inc. 76,128.28 Classic Bowl 7,419.00 Cleanslate Chicago, LLC 20,912.50 Clesen Wholesale 6,381.00 Colley Elevator Co. 3,753.00 Comcast Cable 67,145.14 Comed 327,983.72 Commercial Machine Services 3,250.00 Commercial Specialties, Inc. 3,054.00 Communications Revolving Fund 3,916.67 Community Counselling Service 374,458.39 Computerized Fleet Analysis Inc. 2,995.00 Concierge Management Service 262,845.77 Conduent Inc. Dba Conduent Government 8,860.00 Connections For The Homeless 352,781.91 Connelly'S Academy 27,178.80 Connexion Electric And Energy Solutions 51,848.00 Conquest Pest Solutions 5,685.00 Conserv FS 22,623.22 Construction Consulting & Disbursement 280,094.48 Continental Electrical Construction Company, LLC 73,275.00 Cook County Bureau Of Technology 2,587.46 Cook County Collector 1,616,259.51 Cook County Recorder Of Deeds 4,706.00 Cook County Sheriff'S Training Inst. 7,124.20 Cooperative Computer Services 99,053.23 Copenhaver Construction 2,427,055.39 Corrective Asphalt Materials, LLC 13,575.60 Costar Group, Inc. 13,973.93 Courbanize, Inc. 3,190.48 Crawford, Murphy & Tilly, Inc. 4,772.32 Creative Empire LLC/ Dba Mango Languages 4,722.00 CTA/AB 7,920.00 CTL Group 14,880.00 CU Solutions Group Dba Hr Performance Solutions 9,600.00 Cumberland Servicenter 14,981.05 Cummins N Power, LLC. 2,850.94 Current Technologies Corporation 22,510.49 Currie Motors 237,343.00 Cursor Control Inc 5,830.00 Curt'S Cafe South 2,500.00 D.I.M.E. 2,920.00 Data Transfer Solutions, LLC 192,508.00 David Chookaszian 3,025.00 Dayna Calderon 4,300.00 Dell Computer Corp. 72,169.97 Delta V Technologies 3,000.00 Demco, Inc. 4,640.35 Dependable Fire Equipment Inc. 4,043.60 Des Plaines Material & Supply LLC 9,904.72 Diana Unger 8,839.95 Digital Ally, Inc. 3,610.00 Director, Illinois State Police 27,128.14 District 202 89,929.48 District 65 141,758.48 DJS Scuba Locker, Inc. 2,669.46 DLT Solutions 13,182.30 Doje'S Forensic Supplies 2,592.24 Donald Kolakowski 4,500.00 Door Systems, Inc. 5,585.75 Douglas Truck Parts 9,304.65 Dreamland Clean Wash & Laundry 4,730.00 Dunbar Armored 96,666.82 Duncan Parking Technologies, Inc. 198,452.96 Dustcatchers, Inc. 3,457.60 DWG Inc. 22,526.40 Dynegy 608,457.50 FY2017 Vendor Payments (Continued) 21 Ebsco Industries, Inc. Dba Ebsco 49,806.12 ECL Engineering Consultants 5,880.00 ECO Greenergy Properties, LLC 7,150.00 ECO-Clean Maintenance 102,690.00 Efengee Electric 2,892.87 EJ Equipment 156,193.25 EL Electronics Dba Electro Industries/Gauetech 18,390.00 Elanar Construction 1,075,892.24 Elcast Lighting 16,675.00 Elevator Inspection Service 5,533.00 Elifeguard, Inc. 3,938.40 Elizabeth Rhodes 3,700.00 EMS Software, LLC 3,010.00 Encyclopaedia Britannica Inc. 6,185.00 Enterprise 6,987.08 Equipment Depot Of Illinois 2,689.63 Esi Consultants, Ltd 150,829.53 EPYR 7,941.60 ESRI 19,650.00 Esskay Development LLC 52,706.37 ETHS Adult Education 7,905.96 ETHS Campus Catering 11,375.00 E-Town Tennis 54,009.33 Eurofins Eaton Analytical 15,775.16 Evanston Animal Shelter Association 96,676.85 Evanston Athletic Club 4,732.15 Evanston Car Wash & Detail Center 3,091.59 Evanston Community Foundation 4,500.00 Evanston Cradle To Career 50,000.00 Evanston Funeral & Cremation 12,258.00 Evanston Imprintables 6,149.55 Evanston Roundtable LLC 10,961.00 Evanston Scholars 5,200.00 Evanston Township High School 225,365.27 Evanston/Northshore YWCA 40,500.00 Evanston/Skokie School District 65 66,719.04 Everbridge, Inc. 15,000.00 Evmark 640,591.00 EVP Academies, LLC 4,139.25 Executive Construction 11,619.32 Express Press 19,620.99 Eye Med Vision Care 56,471.66 Family Focus 89,400.00 Family Focus Inc. 11,250.00 Faulks Bros. Construction, Inc. 3,551.37 Federal Express Corp. 3,530.72 Federal Signal Corp. 2,550.00 Findaway World, LLC 8,867.72 Fisheye Graphic Services, Inc. 12,249.75 Fitch Ratings, Inc. 43,000.00 Five Star Decorating Inc 18,900.00 Flader Plumbing & Heating 5,900.00 Fleet Us, LLC 6,018.07 Flink Company 4,649.66 Fonseca Martial Arts 9,422.80 Force Science Institute, Ltd 3,495.00 Forward Space LLC D/B/A Office 122,411.80 Foster & Foster 6,168.00 Fox Valley Fire & Safety 8,334.50 Friends Of The Robert Crown Center 6,000.00 Friendship Baptist Church Of Evanston 3,178.39 G & L Contractors, Inc 92,570.93 Galaxy Digital, LLC 3,500.00 Gale Research Inc. 28,939.13 Gand Music And Sound 23,223.11 Garland /Dbs, Inc. 862,165.53 Gas Depot Inc. 540,143.30 Gene Funk'S Morris Trailer Sales Inc. 2,889.00 General Medical Devices Dba Aed Professionals 15,012.00 General Truck Parts & Eqt 4,275.04 Gewalt Hamilton Associates, Inc. 111,420.41 Gim Electric Co., Inc. 97,125.00 Glantz, Inc 15,698.75 Glenn Sterns Chapeter 13 Trustee 3,250.00 Global Emergency Products, Inc. 133,726.15 Golf Mill Ford 90,824.61 Good To Go Jamaicn Cuisine LLC 72,053.10 Goss & Associates, Inc. 21,187.64 Gottreich Grace & Thompson 50,000.00 Gourmet Gorilla, Inc. 24,227.62 Gov Temps Usa, LLC 26,568.85 Govconnection 3,174.07 Govdelivery,LLC / Granicus, Inc. 7,276.50 Grainger, Inc., W.W. 3,928.08 Graybar Electric 13,958.61 Great Lakes & St. Lawrence Citiies 4,400.00 Grey Wall Software, LLC 19,550.00 Groot Recycling & Waste Services 2,302,403.28 Grover Welding Company 30,218.21 GSG Material Testing 25,880.00 GTC Main Street, Inc. 14,341.10 Guardian 210,624.05 H&H Printing 3,982.61 Hach Chemical Co. 49,220.55 Hach Company 6,884.48 Hall Signs Inc 13,224.50 Hallett & Sons Expert Movers 41,915.00 Halloran & Yauch, Inc. 3,015.57 Hampton, Lenzini And Renwick, Inc. 80,081.78 Hard Rock Concrete Cutters Inc. 4,350.00 FY2017 Vendor Payments (Continued) 22 Harris Computer Systems 41,950.31 Hastings Air-Energy Control 15,190.68 Havey Communications Inc. 148,203.91 HD Supply Waterworks, Ltd. 12,183.40 Health Endeavors, S.C. 42,449.00 Heartland Business Systems 74,578.82 Henrichsen Fire & Safety 5,684.86 Henry's Farm 3,211.00 Heritage Crystal Clean 2,953.31 Hilton Orrington / Evanston 3,797.50 Hoerr Construction, Inc. 220,432.30 H-O-H Water Technology 12,259.53 House of Rental 21,181.40 Hydra-Stop 3,371.00 I.D.E.S. / Illinois Department Of 34,899.00 ICIMS 15,900.00 IEPA 7,735,645.69 Identisys 13,635.14 Idexx Distribution, Inc. 4,546.87 Idlewood Electric Supply 8,755.20 IL Dept Of Public Health 7,068.00 IL Dept Of Transportation 4,722,744.17 Illinois Dept Of Revenue 13,016.00 Illinois Environmental Protection Agency 21,000.00 Illinois Fire Chiefs Association 2,802.00 Illinois Municipal League 3,500.00 Illinois Paper Dba Impact Networking LLC 20,157.10 Illinois Recovery Agency Inc. 3,130.00 Illinois State Police 2,931.00 Illinois Truck & Equipment 11,837.50 Impact Behavioral Health Partners 60,300.00 Indiana State Child Support Bureau 14,199.00 Infant Welfare Society 48,750.00 Info Usa Marketing, Inc. Dba Infogroup 12,000.00 Infrastructure Engineering, Inc 6,608.55 Innovyze, Inc. 24,250.00 Interfaith Action Of Evanston 12,500.00 Interra, Inc. 39,259.25 Interstate Battery Of Northern Chicago 17,848.92 Interstate Power Systems, Inc. 11,175.29 IPBC 14,345,873.46 IPSP 7,600.00 Iris B. Branding & Communications 7,021.00 Iron Mountain Osdp 8,746.80 J. G. Uniforms, Inc 12,458.90 J.A. Johnson Paving Co 1,445,940.88 J.J. Keller & Associates, Inc. 6,000.00 James B. Moran Center For Youth Advocacy 52,550.00 Jasco Electric Corporation 43,133.00 JCI Jones Chemicals, Inc. 26,664.00 JCYS Camp Henry Horner 8,580.00 Jeffrey D. Greenspan 17,970.00 Jesus Saves Security & Investigations Agency, LLC 4,212.30 Jill King-Wynn 15,120.00 Joel Kennedy Construction Corporation 2,257,231.09 Jon First 3,003.00 Judon, Arnett 16,800.00 Julie Inc 9,397.75 JX Peterbilt 215,520.00 K.V. Stover And Son 3,377.00 Kane, Mckenna And Associates, Inc. 7,100.00 Kards, Inc. 24,489.86 Karl M. Robertson 4,250.00 Karra Barnes 45,530.00 Katom Restaurant Supply, Inc. 10,752.68 Keller Heartt Co, Inc. 25,050.37 Kiesler Police Supply, Inc. 52,851.47 KLF Trucking 28,212.50 Kling, Mary 22,750.00 Kovilic Construction 83,257.46 KPFF, Inc., Dba Kpff Consulting Engineer 2,760.30 Krave, LLC 7,038.85 L3 Communications Mobile-Vision, Inc. 4,674.60 Lake City Cleaners 9,947.00 Lake/Cook C.V. Joints Inc 4,379.00 Lakeshore Recycling Systems 396,000.33 Lakota Group, Inc. 14,623.64 Landscape Concepts Management, Inc. 21,973.47 Landscape Forms 7,570.00 Lauterbach & Amen LLP 13,000.00 Lea Pinsky 7,600.00 Leach Enterprises, Inc. 10,012.78 Leadership Evanston 3,000.00 Leads Online LLC 4,920.00 Learning Bridge 21,375.00 Legal Assistance Foundation Of Chicago 13,375.00 Lego Brand Retail, Inc. Dba Lego Edu North America 2,866.13 Lesley A. Williams 110,000.00 Lexipol, LLC 25,167.00 Libraries First 14,089.00 Lionheart Critical Power Specialists, Inc 31,478.98 Living Habitats 18,921.55 Logan Consulting Services, LLC 30,000.00 Logistyx Technologies LLC 8,056.00 Lurvey Landscape Supply 4,323.42 M.E. Simpson Company Inc 4,100.00 Mabas Division III 11,825.00 Mailfinance Inc. 4,500.00 Main-Dempster Mile 203,761.03 FY2017 Vendor Payments (Continued) 23 Main--Dempster Mile 96,998.00 Marilyn Marshall 8,187.39 Mark Vend Company 9,315.65 Marsha L. Combs-Skinner 6,335.94 Mb Evanston Sherman, L.L.C. 63,156.98 MC Sales Company 2,876.75 MC Squared Energy 1,015,952.58 Mccann Industries, Inc. 3,535.24 MCCI, LLC 15,625.40 Mcgaw YMCA 23,760.41 Meals At Home 20,700.00 Mechanical Equipment, Inc. 26,676.00 Meilahn Manufacturing Co. 4,027.00 Mergent, Inc. 7,500.00 Mesirow Insurance Services, Inc. 18,982.00 Metlife Small Business Center 245,687.46 Metropolitan Family Services 52,500.00 Metropolitan Mayors Caucus 3,351.87 Metropolitan Water Reclaimation District 155,471.97 Metropolitan Water Reclamation District 8,948.98 Microsystems Inc. 13,967.12 Mid American Water Of Wauconda Inc. 41,095.58 Midwest Fence Company 14,948.00 Midwest Groundcovers 12,211.32 Midwest Meter, Inc. 23,260.00 Midwest Tape 109,530.34 Mier Consulting Group, Inc. 8,000.00 Miller Hydraulic Service, Inc. 7,533.78 Minuteman Press 4,934.31 Mitchell C. Ex 21,465.00 Mity-Lite Inc. 3,983.98 MNJ Technologies Direct Inc 6,896.20 Mobile Transport, LLC 5,840.00 Mobo Trex 8,642.00 Monroe Truck Equipment 39,363.55 Moody'S Investors Service 30,000.00 Moore Industries 7,697.27 Morgan Birge & Associates, Inc. 7,292.84 Morgan Stanley 11,952.00 Morris Schwartz 2,565.00 Morton Salt 193,306.49 Mosaic Global Sales, LLC 83,363.48 Moshe Calamaro & Assoc 13,437.43 Motivate International, Inc. 210,298.19 Motorola Solutions, Inc. 88,777.71 Msf Graphics, Inc. 8,020.16 Municipal Code Corporation 14,003.68 Municipal Emergency Services 243,514.00 Murray & Trettel Inc. 3,412.00 Mwm Consulting Group, Inc. 5,500.00 National Business Furniture 2,557.20 National Guardian Life Insurance Co. 2,998.20 National Lift Truck, Inc. 22,909.42 National Seed 5,839.00 Nature'S Perspective Landscaping 37,810.27 Nautical Outfitters Corp. Dba Tank Depot 3,658.75 Nels J. Johnson Tree Experts, Inc. 4,080.00 Nesko Electric Company 42,283.00 Netmotion Wireless 8,991.79 New Ride Inc. 4,870.12 Nginx Software, Inc. 4,250.00 Nichols Farm & Orchard 2,720.00 Nicor 94,528.31 NIR Roof Care, Inc. 13,000.00 Nissan Motor Acceptance Corp 11,129.28 NJS Enterprises, Inc. 4,000.00 North East Multi-Regional Training Inc 19,505.00 North Regional Major Crimes Task Force 4,100.00 North Shore Enh Omega 63,496.00 North Shore Senior Center 33,000.00 North Shore Towing 44,116.87 Northeastern Illinois Public Safety 32,840.00 Northeastern Illinois Reginal Crime Laboratory 102,305.00 Northern Illinois Police Alarm System 7,058.20 Northern Illinois University 5,600.00 Northwest Center Against Sexual Assault 13,500.00 Northwest Municipal Conference 26,101.39 Northwestern University 23,429.26 Northwestern University Center For Public Saftey 10,700.00 Novy-Bennewitz, Cara 4,020.00 Nutoys Leisure Products 7,921.95 Oettinger, Sheila 4,000.00 Office Depot 45,654.65 On Track Fulfillment Inc. 10,219.03 Open Communities 30,500.00 Open Studio Project 5,800.00 Opendns 14,960.00 Orlando Auto Top 11,175.00 Otis Elevator Company 64,513.12 Over Drive, Inc. 38,228.77 Over The Rainbow Assc 60,000.00 Ozinga Chicago Rmc, Inc. 38,005.50 Passport Parking, Inc` 63,582.70 Patriot Pavement Maintenance 99,999.90 Patten Industries 110,272.14 Peer Services, Inc. 87,500.00 Penguin Random House LLC 4,661.71 Peter Baker & Son Co. 14,519.70 PGS Custom Products 3,138.75 Physio-Control, Inc. 16,596.74 FY2017 Vendor Payments (Continued) 24 Place Consulting, Inc. 8,998.75 Plantings 5,175.00 Play-Well Teknologies 20,975.00 Polydyne, Inc. 13,129.88 Pomp'S Tire Service, Inc. 2,641.42 Porter Lee Corporation 3,533.07 Power Phone Inc 4,554.00 Praxair Distibution Inc 10,830.66 Precision Midwest Ltd 43,706.74 Precision Pavement Markings, Inc. 82,369.75 Preon Power 3,500.00 Presence Behavioral Health 127,721.88 PRF Graphics 4,156.05 Professional Account Management LLC 241,227.79 Progressive Intelligence Technologies 5,243.00 Promos 911, Inc. 4,420.82 Proquest Info & Learning Company 35,679.00 Pro-Tech Sales 4,927.00 Public Financial Management, Inc. 62,500.00 Public Technology, Inc. 5,000.00 Quest Diagnostics Clinical Laboratories 11,874.00 R.A. Adams Enterprises Inc, 15,422.23 R.N.O.W., Inc. 782,824.22 Rack'M Up Distributors, Inc. 4,397.01 Rainbow Treecare 38,084.93 Raptor Industries, Inc. 4,995.00 Raynor Door Company 6,574.63 Rc Training & Fitness 14,575.00 Reaching Across Illinois Library Systems (Rails) 5,285.75 Reba Early Learning Center 5,625.00 Recorded Books Inc. 9,717.51 Red Hot Chili Pepper 9,999.00 Regional Truck Equipment Company, Inc. 10,761.12 Rehrig Pacific Company 10,970.00 Reinders, Inc. 73,900.86 Reliable & Associates Construction Co., Inc. 1,120,413.71 Rent A Chef Inc. Dba The Caterist 6,223.16 Rent-A-Ref 4,065.00 Request Technology, LLC 22,230.00 Research Technology Int, Inc. T/A Public Kiosk 25,760.00 Restaurant Depot 2,500.00 Ridgeville Park District 44,683.63 Ridgeville Park District Cultural Foundation 2,500.00 Robert Amado 6,000.00 Robert Kinnucan Tree Experts & Landscaping Co. Inc 651,031.32 Robothink, LLC 5,000.00 Rose Pest Solutions 13,765.85 Ross Barney Architects 71,020.30 Runnion Equipment Co. 3,082.20 Rush Truck Centers Of Illinois, Inc 256,077.75 Russo Power Equipment 16,158.25 Rydin Sign & Decal 4,317.34 Sada Systems, Inc. 7,975.62 Safebuilt Illinois 59,093.43 Salma Hagag 4,500.00 Salvation Army 4,773.30 Sam'S Club Direct 13,568.36 Sandy'S Lawn & Tree Care, Inc. 3,563.00 Sarah Shulga 31,699.24 Savatree 2,615.00 Schindler Elevator Corp 13,400.66 Schneider Electric Buildings America 28,582.00 Scholastic Inc. 10,437.06 Schroeder & Schroeder Inc 1,419,317.78 SCS Productions 5,495.18 Sebis Direct 44,998.48 Sedgwick, Inc. 5,600.00 Seniors Choice 22,011.75 Service Building Maintenance Inc 3,850.00 Service Building Maintenance, Inc. 3,390.00 Service Sanitation Inc 6,288.58 SES Inc 2,656.52 Sharp Edge 50,000.00 Shi International Corp 25,122.50 Shine On Group, Inc. 7,016.41 Shore Community Services 27,750.00 Siemens Industry, Inc. 57,745.00 Sigler'S Automotive & Body Shop, Inc. 4,353.34 Sikich LLP 112,180.00 Silk Screen Express, Inc. 61,952.50 Simplex Grinnell 34,059.54 Siteone Landscape Supply 2,526.52 Six Flags Great America 6,866.00 Skokie Park District 29,146.75 Smart Resources, Inc 5,125.00 Smigo Magt Grp Dba Hoffman House Catering 36,754.27 Smith Maintenance Company 9,790.76 Smithereen Pest Management Services 15,822.92 Smithgroupjjr, Inc. 34,376.00 Sms Systems Maintenance Services, Inc. 7,380.00 Social Solutions Global, Inc. 10,580.00 Socrata, Inc. 8,920.32 Solarwinds 19,382.75 Solid Waste Agency Northern Cook 721,610.00 Sound Production & Lighting, LLC 3,064.00 South Side Control Supply 9,999.00 SP Plus Parking 1,634,800.05 Specialty Premium Group 9,756.73 Spex Hand Wash 6,778.00 FY2017 Vendor Payments (Continued) 25 Spring Align 3,026.34 Sprint 37,847.47 Sprint Com. Inc. 3,824.23 St. Francis Hospital-Ems 7,900.00 Stanard & Associates 27,794.33 Standard Equipment Company 87,221.23 Standard Industrial & Automotive 4,433.13 Stanley Consultants Inc. 536,335.29 Star Communities C/O U.S. Green Building Council 4,000.00 State Treasurer, Illinois Workers' 8,211.21 Steiner Electric Co. 7,575.95 Sterns Conrad &Schmidt Engineers 92,666.36 Streicher'S 7,000.00 Stridekick Dba Matchup, LLC 2,500.00 Structures Construction LLC 480,381.10 Stryker Sales Corporation 10,326.74 Suburban Accents, Inc. 7,876.25 Sungard Public Sector, Inc. 122,582.71 Sunrise Tree Service Inc 10,330.00 Sunshine Gospel Ministries 115,000.00 Superion, LLC 3,733.50 Superior Industrial Supply 67,790.96 Susan D Brunner 28,585.00 Swank Motion Pictures, Inc. 4,248.00 Swanson Flo Co. 7,988.05 Target Solutions, Inc 9,918.00 Temizel, Oguzhan 5,447.00 Temperature Equipment 2,534.83 Temple Display Ltd 8,150.00 Tepic Landscaping, Inc. 8,060.00 Terex Utilities, Inc. 48,480.89 Terra Engineering, Ltd 52,492.91 Teska Associates, Inc. 44,037.49 The Art Of Evolution Theatre Co. 5,063.00 The Autobarn Ltd 38,717.19 The Chevrolet Exchange 16,633.00 The Chicago School Of Professional Psychology 6,340.00 The Maher Corporation, Dba Risk 14,249.87 The Mulch Center 15,500.00 The Sweet Life Of Coralie LLC 75,000.45 Thelen Materials, Llc 13,440.00 Theodore Polygraph Service, Inc. 4,200.00 Thieneman Construction, Inc. 1,124,063.70 Third Millennium Associates, Inc. 27,514.51 Thomas Engineering Group, LLC 9,614.86 Thomas Scientific 12,787.01 Thomas, Gilliland Chadwick 3,290.00 Thyssenkrupp Elevator 42,483.48 Tmq Group LLC 10,000.00 Today'S Uniforms Inc. 51,565.61 Tolar Manufacturing Company, Inc. 6,425.00 Total Building Services 88,145.00 Total Mechanical Solutions, LLC 54,352.25 Total Parking Solutions, Inc. 95,683.00 Traffic & Parking Control Co Inc 8,581.83 Traffic Control & Protection, Inc. 12,585.00 Traffic Control Corporation 9,600.00 Trautmann, Lynn 3,245.00 Trees "R" Us, Inc. 25,504.00 Trilogy, Inc. 22,500.00 Turf Care Landscaping, Inc. 8,000.00 Twin Eagle 195,860.96 Tyco Integrated Security LLC 26,505.59 U S Conference Of Mayors 5,269.00 U.S. Dept. Of Education National Pymnt. 5,860.66 Uline 3,890.09 Underground Printing 4,385.00 Union Pacific Railroad Company 11,458.50 United Rentals 36,865.61 United States Fire Protection 5,350.64 University Of Illinois -Gar 162 7,223.00 Utility Dynamics Corporation 6,286.00 Value Remodeling Inc 115,084.00 Vaughn Trustee, Tom Chapter 13 Trustee 5,973.08 Vector Corporation 9,918.00 Verizon Networkfleet, Inc. 43,378.85 Verizon Wireless 186,095.29 Vermeer Midwest 8,782.72 Vermont Systems Inc 10,248.14 Vic's Towing, Inc. 3,810.00 Viet Nom Nom, LLC 3,660.00 Village Of Skokie 16,882.63 Vision Technology Solutions Dba Vision Internet 33,243.00 Visu-Sewer Of Illinois, LLC 129,519.50 Vl Motion Systems, Inc 2,689.00 Vulcan Inc. 10,578.50 W Construction Inc. 12,350.00 W S Darley & Co 2,927.51 Walter Bobkiewicz 5,431.50 Wanco Inc. 3,486.60 Wanees Zarour 3,250.00 Wastequip 5,623.00 Water Products Co. 12,117.19 Water Resources 150,320.87 Wells Fargo Bank 2,586,040.95 Wendy Pollock 3,909.76 Wentworth Tire Service 86,199.04 West Central Municipal Conference 167,218.00 West Group Payment Ctr 20,369.89 FY2017 Vendor Payments (Continued) 26 West Side Exchange 19,066.86 Wight & Company 475,109.61 Wild Crow Communication, Inc 3,995.00 Winter Equipment Co, Inc 9,534.25 Wiss, Janney, Elstner Associates Inc. 35,706.30 Woodhouse Tinucci Architects 638,727.07 Woodstock Harley-Davidson 3,347.03 Word Systems Inc 11,179.00 Worldpoint Ecc, Inc. 2,765.68 Xerox Corporation 16,300.80 Your Home Projects 2,750.00 Youth & Opportunity United 91,953.39 Youth Job Center Of Evanston 61,800.00 Zarnoth Brush Works, Inc. 8,889.50 Zendesk, Inc. 8,920.80 Ziebell Water Service Products Inc 5,151.95 Zion First National Bank 16,980,072.51 Zoomgrants 5,485.00 ZS Associates 307,332.00 Zwicker & Associates 3,906.63 Total City Disbursement including Library $103,772,209 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, 2017 Proprietary Fund Types Fiduciary Fund Type Totals Enterprise Internal Service Pension Trust (Memorandum Only) Operating Revenues Charges for services $ 39,789,201 7,271,648 - 47,060,849 Claim reimbursements - 102,934 - 102,934 Contributions - 14,237,001 21,002,808 35,239,809 Miscellaneous 868,158 19,016 - 887,174 Total Operating Revenues 40,657,359 21,630,599 21,002,808 83,290,766 Operating Expenses Administration 6,122,370 1,740,248 221,271 8,083,889 Operations 15,528,389 1,797,028 - 17,325,417 Depreciation 8,562,838 1,780,829 - 10,343,667 Pension Payments - - 20,085,311 20,085,311 Health Insurance Premiums - 15,009,393 - 15,009,393 Claims - 5,784,551 - 5,784,551 Total Operating Expenses 30,213,597 26,112,049 20,306,582 76,632,228 Operating Income (Loss) 10,443,762 (4,481,450) 696,226 6,658,538 Nonoperating Revenues (Expenses) Investment income 113,873 2,852 - 116,725 Interest expense (2,038,017) - (400,627) (2,438,644) Net investment income - - 23,615,602 23,615,602 Gain (Loss) on disposition of assets 194,267 88,015 - 282,282 Total Nonoperating Revenues (Expenses) (1,729,877) 90,867 23,214,975 21,575,965 Income (Loss) before Transfers and Contributions 8,713,885 (4,390,583) 23,911,201 28,234,503 Operating Transfers In (Out) (3,797,420) 2,262,535 - (1,534,885) Net Income (Loss) 4,916,465 (2,128,048) 23,911,201 26,699,618 Total Net Assets Net Position, January 1, 287,779,260 6,874,639 176,791,543 471,445,442 Net Position, December 31 $ 292,695,725 $ 4,746,591 $ 200,702,744 $ 498,145,060 27 Governmental Funds Statement of Revenues and Expenditures and Changes to Fund Balance For the Fiscal Year ended December 31, 2017 General Nonmajor Total Obligation Governmental Governmental General Debt Funds Funds Revenues Taxes $ 58,812,954 $ 10,797,411 $ 8,546,975 $ 78,157,340 Licenses and permits 13,357,610 - - 13,357,610 Special assessments - - 260,307 260,307 Intergovernmental 18,024,694 - 4,602,495 22,627,189 Charges for services 8,679,945 - 33,339 8,713,284 Fines and forfeits 3,467,693 - - 3,467,693 Investment income 38,558 36,782 159,440 234,780 Miscellaneous 1,858,107 83,293 1,901,985 3,843,385 Total Revenues 104,239,561 10,917,486 15,504,541 130,661,588 Expenditures Current General management and support 16,839,903 98,350 1,214,019 18,152,272 Public safety 63,444,262 - 902,853 64,347,115 Public works 13,032,463 - 1,008,651 14,041,114 Health and human resource development 3,110,698 - - 3,110,698 Recreation and cultural opportunities 12,371,359 - - 12,371,359 Housing and economic development 2,536,144 - 4,689,058 7,225,202 Capital outlay - - 14,953,180 14,953,180 Debt service Principal - 19,253,327 5,000,000 24,253,327 Interest - 3,846,469 192,830 4,039,299 Fiscal agent fees - 2,218 - 2,218 Total Expenditures 111,334,829 23,200,364 27,960,591 162,495,784 Excess (Deficiency) of Revenues Over (Under) Expenditures (7,095,268) (12,282,878) (12,456,050) (31,834,196) Other Financing Sources (Uses) Issuance of bonds 8,481,464 16,630,000 25,111,464 Issuance of loans - 520,000 520,000 Premium (discount) on bonds issued 401,638 525,437 927,075 Transfers in 12,446,096 2,895,561 2,086,201 17,427,858 Transfers out (3,671,079) - (12,221,894) (15,892,973) Total Other Financing Sources (Uses) 8,775,017 11,778,663 7,539,744 28,093,424 Net Change in Fund Balances 1,679,749 (504,215) (4,916,306) (3,740,772) Fund Balances, January 1 11,667,933 745,996 28,189,445 40,603,374 Fund Balances - December 31 $ 13,347,682 $ 241,781 $ 23,273,139 $ 36,862,602 28 To the best of my knowledge, the foregoing is a true and correct statement of the City’s revenues and expenses for the fiscal year ended December 31, 2017. Hitesh D. Desai Chief Finance Officer/Treasurer