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Home My WebLink About2016 Treasurer's Report 1 CITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31, 2016 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, 2016 and ending December 31, 2016 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, 2016 Revenues Exclusive of Transfers, Chargebacks from Other Funds and Proceeds from Sale of Bonds and Notes. General Fund Property Tax $27,302,688 Personal Property Replacement Tax 816,037 Pension PPRT 605,000 State use tax 1,809,147 Sales tax - home rule 6,156,529 Auto rental tax 57,375 Athletic contest tax 918,370 Utility tax 6,661,934 Cigarette tax 420,074 Evanston motor fuel tax 796,485 Liquor tax 2,647,321 Medical Cannabis Tax 1,255 Parking tax 2,616,846 Real estate transfer tax 3,527,714 Vehicle licenses 2,609,917 Business licenses 89,205 Bed & Breakfast License 205 Collection box license 2,100 Pet licenses 20,115 Contractor licenses 164,682 Rooming house licenses 163,899 Liquor licenses 525,139 One-day liquor licenses 10,130 Farmer's market licenses 48,763 Rental building register 44,260 Long-term care license 94,180 Seasonal foot ESTB 10,938 Mobile Food Vehicle Vendor License 1,514 Hen coop license 1,000 Resident care home license 1,120 Building permits 8,485,571 Plumbing permits 172,363 Electrical permits 193,234 Signs and awnings 10,519 Other/miscellaneous permits 503,239 Elevator permits 42,010 General Fund Revenues (Continued) 2 Heating vent/AC permits 705,303 Right of way permits 669,806 Property cleaning permit 492 Residents parking permit 104,144 Visitor parking permit 15,431 Fire suppression/alarm permit 111,027 Annual sign fees 24,593 Moving van permit 30,310 Plat PR. and Sign approval HRG fees 1,750 Illinois Bell franchise fee 243,623 Alarm panel franchise fee 1,680 Cable franchise fee 1,307,634 PEG Fees - Comcast 200,892 Nicor franchise fee 59,379 Transfer Station Fees 1,263,248 Retailer and service occupation tax 10,216,966 State income tax 7,155,930 State highway maintenance 82,491 Local health protection grant 76,181 Summer food inspections 1,050 Illinois tobacco free community 21,039 IL HIV Surveillance Grant 267 Childhood Lead Poisoning Grant 2,484 Other State/County Grant 137,588 CRI Grant 45,075 PEHP Grant 71,526 Evanston Township-housing 1,426 Federal Grant/Aid 345,150 Commission on Aging Grant - Advocate 98,598 Illinois vacant property grant 5,575 FEMA 38,613 Police training 250 HUD Emergency Shelter Grant 106,218 Other federal aid 2,016 Youth Organization Umbrella Grant 36,665 Recreation - program 5,394,237 Recreation - charges 3,909 Recreation - deferral 3,417 Recreation - unreconciled 27,341 Health Clinic Fees - food establishment 230,129 Temporary license fee 10,765 Food delivery vehicle 5,100 Beverage snack vending machine 36,275 Tobacco license 11,922 Beekeeper license 100 Birth certificate 119,141 Death certificate 21,004 Funeral director license 4,787 Temp funeral director licenses 3,124 Parking meter fee increase 640,000 Parking enforcement reimb 47,835 Weights and exact measures examinations 80 Senior Taxi coupon sales 82,067 Fire cost recovery charge 1,920 Historic preservation 46,873 Tree preservation revenue 15,926 Ambulance service 1,645,173 Police report fees 25,705 Wood recycling 27,514 Zoning fees 63,745 Fire building inspections 60 Fire report fee 13,655 Passport processing fee 15,364 Alarm panel subscription fees 97,065 Background check daycare providers 450 New pavement degradation 97,387 I Heart Evanston Trees project -50 Plan review 2,783 Ticket fines - parking 2,815,728 Regular fines 110,906 Building Code Violations 335 Animal ordinance penalties 1,310 Boot release fee 53,450 Fire false alarm fines 57,155 Police CTA detail 278,392 Police false alarm fines 38,760 Housing code violation fines 57,680 Permit penalty fees 8,841 Administrative adjudication fee 189,345 Investment income 30,285 Police equipment fines 8,033 Reimbursements 36,284 Holiday food drive revenue 9,205 Women Out Walking 6,446 Forfeited FSA 30,327 Property sales and rentals 93,379 General Fund Revenues (Continued) 3 Donation 18,725 Miscellaneous revenue 117,004 Market Link vouchers 23,398 Reimbursements - Serve and Protect 37,460 Reimbursements - Sale Use 36,619 Reimbursements - Fire Department 93,997 Payment in lieu of taxes 61,500 Private Elm Trees Insurance 38,710 Citizens CPR class fees 8,798 Parking permits - Ryan Field 16,876 Transfer from restricted account 111,075 Sale of other assets 230,310 Other Revenue 360,235 Component unit receipts 0 Total General 104,390,664 Special Revenue Motor Fuel Tax Fund Intergovernmental 1,896,461 Interest 6,613 Community Development Block Grant Fund Intergovernmental 2,016,478 Other 10,197 HOME Fund Intergovernmental 178,211 Interest 14 Other 27,259 Community Development Block Grant Loan Fund Investment Income 4,656 Other 208,541 Neighborhood Stabilization Program 2 Intergovernmental 91,446 Economic Development Fund Hotel Taxes 2,257,692 Intergovernmental - Interest 8,761 Other 271,359 Emergency Telephone System Fund Enhanced 911 Connection Surcharges 1,038,331 Interest 2,472 Affordable Housing Fund Taxes 106,780 Investment Income 1,392 Miscellaneous 448,343 Special Service District No. 4 Fund Property Taxes Net 321,266 Interest 2 General Assistance Taxes 827,615 Investment Income 801 Miscellaneous 49,590 Good Neighbor Contributions 1,000,000 Total Special Revenue 10,774,280 Debt Service Special Service District No. 5 Property Taxes Net (180) Interest 35 Special Service District No. 6 Property Taxes Net 223,296 Interest 2 Howard Hartrey Tax Increment District Property Taxes Net 1,233,675 Interest 2,319 Washington National Tax Increment District Property Taxes Net 4,729,649 Interest 14,012 Howard Ridge Tax Increment District Property Taxes Net 533,105 Interest 374 Other 282,307 West Evanston Tax Increment District Investment Income 1,684 Other 11,311 Total Debt Service 7,031,589 4 Capital Projects Capital Improvements Fund Intergovernmental 2,177,914 Charges for Services 96,586 Interest 16,690 Other 244,305 Special Assessment Capital Projects Fund Assessments 168,571 Interest on Assessments 3,964 Total Capital Projects 2,708,030 Preprietary Funds Water Fund Charges for Services 15,771,371 Miscellaneous 647,309 Interest Income 16,537 Motor Vehicle Parking System Fund Charges for Services 6,526,741 Miscellaneous 161,788 Interest 38,159 Sewer Fund Charges for Services 13,027,159 Miscellaneous 21,600 Interest 4,450 Solid Waste Charges for Services 4,020,050 Miscellaneous 11,358 Total Proprietary Funds 40,246,522 Internal Service Funds Fleet Services Fund Charges for Services 3,387,680 Miscellaneous 14,415 Equipment Replacement Fund Charges for Services 1,455,173 Insurance Fund Charges for Services 3,789,887 Claims Reimbursement 96,283 Health Contribution 13,181,313 Miscellaneous 5,149 Interest 218 Total Internal Service Funds 21,930,118 Firefighters' Pension Fund Employer Contributions 7,396,641 Plan Member Contributions 997,198 Net Investment Income 3,894,766 Police Pension Fund Employer Contributions 9,437,323 Plan Member Contributions 1,731,740 Net Investment Income 7,544,859 Miscellaneous 13,501 Total Pension Trust 31,016,028 5 CITY OF EVANSTION PAYROLL (GROSS SALARIES) Salaries paid under $25,000: Abajian, Armin Abboud, Danielle Abdelhak, Aliya Abdullah, Amir M Abonce, Miguel Abraham, Debbin N Abrams, Kierra A Abron, Jasmine Adams, Bryanna Agnew, Charliese Agnew, Savion Aguilar, Maria Aguirre, Judith A. Aguirre, Nicholia Aguirre, Samone Aichholzer, Gabriel Aikens, Marlies Akere, Ayoyinka Alasu, Joseph Alatriste, Gustavo Allee, Logan Allen, Camille P Allen, Honor Allen, Jordan Allen, William J Alm, Patricia Altenbach, Andrea Anderson, Alexandria Anderson, Hannah Anolick, Sophie Anon, Nico M Antkowiak, Richard Arkin, Allison Artis, Jerome Asher, Claire Auguste, Brina Austin, Andrew Austin, Julien R Austin, Toni Awong, Stephen Aziz, Leticia Babcock, Shauna Badger, Sara L Bady, Marta Bailey, Chase M Bailey, Gelisa Baker, Colin T Baker, Linda R Baker-Katz, Benjamin Balch, Jeffrey A Balla, Linda Balthazar, Erick J. Bamgbose, Babajide M Banks, Jorde Banks, Maliq D. Banks, Tamia Banks, Travion Banks, Vasant Barber, Nathaniel Bariffe-Brown, Ariyel A Barnes, Renaye A. Barnum, Sally J Barr, Leah R Barrett-Chambers, Taya Barton, Chimere Bassler, Jacob Basso, Elena C Basso, Nicholas T 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. Beljan, Ally Bell, De'Vaughn Bell, Diavion Belovol, Nikolay Belovol, Viktoriya N. Berg, Kiersa Betterman, John Betts, Jason Bevan, F. Julie Bhalla, Sukanya S Biggs, Gabriel Biggs, Sebastian Binz, Evelyn Malouf Bisrat, Beza Bivins-Campbell, Marquell Black, Justin Blackwell, Alyssa H Blanchard, Joseph G. Blecher, Joan L Bledsoe, Elaine M Blustein, Jacob C Bond, Montez J Bonillo, Larissa Bonner, Marchelle Bony, Clotilde Borchers, Misa S. Borisova, Valya Borland, Julia Borum, Karen Bost, Angela L. Bost, Robert Botas, Brandon P Bouxsein, Benjamin D. Bowser, Linnea K Boyd, Crystal Brachman , Douglas Braciszewski, Hunter Brady, Alexander Braithwaite, Isaiah A Braithwaite, Peter Braulio, Miranda Brennan, Nuala Brennan, Riordan Brewer, Elise S Brieva, Elizabeth Brinkmann, John E. Brischetto, David Britton, Diane Brooks, Jeremiah K Brooks, Jordan Brown , Soraya Brown, Alainnah A Brown, Alicia Brown, Derrick Brown, Destini Brown, Ivery Brown, Jalon Brown, Rebecca Brownlee, Patrick M Brugger, Timothy Buranda, Julian M Burke, Ja'Shawn Burns, Linda Burton, Jalen W Buursma, Nathan D Bynum, Jerome W Cable, Anna Calhoun, Jayson A Campos, Abigail Cancel, Jalen J Cannida, Matthew J Caplan, Jack G Carmel, Hope Anne Carmichael, Matthew Carter, Aria G Carter, Brandon X Carter, Evan C Carter, Grace G Carter, Tiffany A. Casey, Vittoria V Caspersen, Barbara B Castilla, Isabella Caston, Tiffany Cavin, Khalil A. Cerda, Amanda Chadwick, Jessica Chalom, Eve Chandrasekhar, Maxwell R Charles, Sasha M Charron, John C. Chisholm, Kamari M Christensen, Katherine I Christie, Ryan R Cissokho, Elhija Clark, Debora Clark, Oholibamah Naamah Clarke, Serena Clarke, Steve W Clayborn, Sierra Cleary, Sharon Clemons, Alexandria C Clemons, Quinton K Cline, Mallory A Coates, Gregory Colby, Cameron F Payroll Gross Salaries (Continued) 6 Cole Iii, Lemorne B. Coleman, Kashalia D Coleman, Timothy Collins, Honore L. Collins, Lydia Collins, Preston Comfort, Matthew Commissaire, Adjovi E Connerly-Bey, Jamal J.L. Conover, Molly E Conroy, Eileen Coombs, Glenford O Cooper, Jessica I. Corbier De Lara, Daniel A. Correa, Ricardo Couch, Savannah Cousineau, Andrew Covode, Christine F Cox, James E Coy, Louis Craig, Sarah Crawford, Suzanne Crayton, Delnore H Crayton, Robert Crockett Harris, Lori F Crooks, Erica V Crowe, Aidan M Cubitt, Drew J Cudecki, Jack W Cusick, Flannery Cusick, Leigh D Cvetas, Jacob Dacosta, Traverse Daffada, Cross M Daffada, Jack V Dalton, Tessa Daniels , Brian Daniels, Larry Dankwa, Jasmine Das, Janice Davis, Charles E Davis, Christopher Davis, Daniel Davis, Denzel N Davis, Fitzgerald B. Davis, Jada Davis, Jalea N Davis, Lisa R Davis, Micaiah C Davis, Nicholas J. Davis, Taje Davis, Tyrone R Delarea, Rosalie Deleon, Jacqueline Demuth, Noah R Dennis, Jonathan Dennison, Aiolani A Dennison, Mark Denson, Patricia A Destefano, Annika N Destefano, Evan H Devaul, Alonzo L Dever, Amber Devuono, Mae Diaknate, Adama Dickerson, Charlotte Dickerson, Daejonna Q Dillon, Aidan Dillon, Chris Dinerstein, Alec Rt. Diop, Isaac A Dircio, Lilian Dobbs-Elworthy, Terachel Doblin, Bruce H. Dobson, Tanya Dooley, Jennifer Dormin, Amy Doty, Calvin Dowdle, Nicholas Dowling, Mariko Doyle, Ronda A Draheim, James E Drda, Theresa Drew, Dakota Drinkwater, Layne C Dubicki, Lori Ducayet, Ethan Ducayet, James M Dudley, Lawrence J. Dully, Talisman Q Dunams, Lawrence Dungan, John B Dunkley, Pablo Duros, Dimitri Dwyer, Sally A Dyer, Monica A Eanes, Greta Eason, Christian Eason-Johnson, Anja Ebanks, Chantelle Ebanks, Monique Echols-Allen, Jasmine M Edmonds, Leiha Edwards, Tristen J Edwards, William L Efiom, Brandi Egan, Fiona Ehrlich , Collin Ellenwood-Bird, Emma Ellis, Sydney Emanuel, Joshua J. Emrich, Steven J. Emrick, Ryan Encarnacion , Jorge English, Lauren Erbacher, Ariel A Eregbu, Essence Erickson, Emily Escobedo, Daniel Espedido, Charles Espino, Vanessa Evans-Bell, Kobi Everhart, Olivia Fadeev, Alexandre V. Faremouth Weber, Lisa A Faye, Diery Feld, Gerald Felvey, Sarah C Ferrer, Emma Ferrer, Fernando A Fervoy, Nathan Fields, Damiya Figel, Nancy M Figlio, Elizabeth T Figueredo, David Fillmore-Bradley, Hazel Finer, Eden Finer, Henry I Finn-Samuels, Jacob Fiorino, Julia Fiske, Judith Fistler, Michael Fleming, Kellye S Fleps, Jordan Flores Hernandez, Maribel Flores, Justus Flowers, Dianna Floyd, Orpheus Flynn, Cailyn Foley, Evan Fontanez, Natalie M Forbat, Luke Foster-Dykes, Clark M. Francellno, Carmen Francellno, Ricardo Franco, Celeste Franklin, Jill S Franklin, Kierstyn Frazel, Reed K Frazier-Chambers, Aaliyah Frazier-Walker, Daija Frederick , Daniel Freeman, Elizabeth Freeman, Kayla Lane Frost, Miakoda Frumkin, Joseph A Fuqua, Elizabeth C Galliani, Caroline Galvan, Daniel Galvez, Monica A Garcia, Juan Garcia-Rico, Joseph L Gardner, Erica Garvey, Andrew Gary, Ania Gary, Naydiia E Gary, Quintrell Gary, Zavion J Gavelek, Gregory Gaynor, Douglas J Geiger, Elnina B Gemperle, Kathryn Gerberick, Kai T Gherman, Anamaria Gibson, Harrington Gidron, Jonathan A Giegold, Jeffrey Gillett, Andrew E Gillett, Marisa Giordano, Angelina Giordano, Gustina Giroux, Whitney Gomez, Alfredo Gomez, Eduardo M Gonzalez, Hilda Gonzalez, Julian Gonzalez, Melanie Gonzalez, Richard Gonzalez, Saul D Gordon, Princess L Payroll Gross Salaries (Continued) 7 Gorman, Jessica S Gottlieb, Sarah Govea, Florencia Gray, Lauren Green, Matthew Greenberg, Barbara Grooms, Hannah Gruger, Clara Grumet-Morris, Zev L Guerrier, Tyrese Gulley, Dominique Gustafson, Mary A Guthman, Anna Guthrie, Margaret Gyatso, Sherab Hadaway, Kaela Hageman, James Hake, Daniel T Haller, Marlene T Haller, Virginia Hamer, Jada M Hamil, Christina Hamilton, Dawn-Marie Hammond, Lauren A Hampton, Marcus O. Handler, Miara Harmon, Jacob Harper, Catherine J Harrell, Wesley Harrington, Ivan Harris, Alexander Iii Harris, Sean Harris, Walter J. Harrison, Ryan Hart, Amanda P Hart, Isabel A. Hartsell, Annalissa Hatfield-Goodnight, Alethea L Hathaway, Christine A Hauser, Cassandra Hawthorne, Denise Hayat, Sarah Haynes, Nancy Hays, Stuart Headd, Dorothy M Hearts-Glass, Angela M Hellgeth, Nancy C Henderson, Jodi Henley, Dante A Henley, Keven E. Henley, Reggie A Jr Henry, Deante Hernandez, Sara Hewitt, Kimani Hicks, William E Hill, Derek Hilliard, Xhavier Hillman, Dyjon Hix, Genevieve I Hodges, David Hodges, Walter E Hofeld, Hana Hoffheimer, Jon Hogan, Anneasha D Holcberg, Liat Holden, Jaheim Holland, Olivia Hollins, Latarsha Hollins-Yusuff, Chiquita Holmes, Delores Hood, Angelica House, Eulalia E Houston, Eric Hovland, Michael Howard, Pearl L Howlett, Deanna Hubbard, Samuel J. Hughes, Felicia T. Hunt, Darius Hunt, Davionne S Hunt, Tearthur Hunt, Trenton Hunter, Derek Hurt, Christine Hutchinson, Alric A. Hyland, Christopher Ingraffia, Joseph Ingraffia, Nicholas Ingram-Walker, Elaine Irvine, Margaret Irving, Edward Irving-Lane, Jazha A. Irving-Lane, Myzha Isaacson, Margaret Iverson, Jessica Jackson, Ariel Jackson, Briyanna Jackson, Tiffany M Jackson-Chapple, Canesa Jacob, Katherine Jacobs, Sean Jaminski, Mary Janousek, Raye E Jean-Pierre, Lorna Jefferson, Reshell D Jefferson, Semaje Jencevice, Peter A Jenkins, Elizabeth Marie Jervier, Uilet Johannsen, Aiden M Johnson , Dexter Johnson , Maxwell M Johnson, Angela M. Johnson, Emily Johnson, Hannah B Johnson, James W Johnson, Jorie R Johnson, Kenneth W Johnson, Kyle Johnson, Ryan Johnson, Seneca N. Johnson, Shawn Johnson, Shawn Jr Jones, Adonis M. Jones, Cameron Jones, Christopher Jones, Deshawn Jones, Garrett Jones, Hattia B Jones, Ian E. Jones, Jarrett Jones, Javaris Jones, Joseph H Jones, Kevon Jones, Lauren D Jones, Raven S Jones, Sylvia Jones, William A. Jordan, Kate Joseph , Marco Juarez, Martin Kaquatosh, Desiree Karnes, Emory E Karriem, Joseph S. Kavesky, Manon Keane, Anna Keaton, Otis Keenan, Ann W Keenan, Theodore Kelleher, Lauren Kelley, Kevin M Kelly, Andrew E Kelly, Meimei C Kelly-Martin, Shania Kemp-Hall, Morgan M Kennedy, Lanae Kenney, Timothy F Kenyon, Lydia Keown, Benjamin I Kettelkamp, Walker Khalid, Asra Khezami, Linda Kilcullen, Edward Kim, Nolan J Kimball, Meghan A King, De'Jah King, John L King, Lisa King, Melinda Kinskey, Aaron Kirkpatrick, Page Kishler, Marquerite Klobuchar-Oliver, Beth A Klostermann, Rashid J Kniffen, Kathryn J Knohl, Ryan K Knowlton, Denise Kolke, Heather Komiyama-Kasai, Karin A Kondkatyev, Nikita Kotlicky, Robbin L Krause, Margaret Kubinski, Chad M Kuebbeler, Cassidy J Kulman, Kayne A Kurrus, Kimberly Kurtzer, Zoe A Laboy , Imari A Laboy, Luis Lackey-Benson, Olivia R Lacy, William Lafaire, Robin L Lafont-Mueller, Axel Lajoie, Alexander D Lalonde, Lyndsey Lambert, Ella N Lampert, Marla Lang, Allison K Larsen, Elaine D Larsen, Olivia D Payroll Gross Salaries (Continued) 8 Lasenby, Diamond A Laszuk, Simone J Latko, Hayley Laurent, Andrianna S Law, Sarah S Lawal, Cheron Lawal, Deonte Lawry, Anthony T Lawson, Emily D Lebowicz, Ellen Legrone, Consetta Lemieux-Jordan, Leila G Lequar, Simon Leslie, Qurshiana D Levie, Barbara Lin, Shu-Yu Lindeman, Megan Lindsey, Kylette Lindstrom, Cecilia Littel, Kerry Lloyd, Anndria A Locke, Ushane C. Loew, Colton T Loftus, Robert Logan, Cedric Logan, Tazia London, Liora Lopez, Ronald Love, Keisha L. Lowder, Curtis W Lucas, William L Luccchesi, Francesca L Lucchesi, Paul J Lujano, Brenda Lupu, Ana Malone, Jalan Managlia, Madeline A. Mancera, Diego Mancera, Jonathan Mancera, Rogerio Mancini, Leo Mangum, Scott Marcotte, Nicholas S Marshall, Guy H Marshall, Tavion Marshall, Trevon Martin, Janna Martinez, Amanda Martinez, Carolyn Martinez, Davion T. Martinez, Hector Martinez, Ricardo Martinez, Rodolpho Martinez, Sharon A Mason, Mayfield J. Mason, Mayfield M Massaquoi, Ngamanga B Massie, Alante J. Masupha, Jacaree S Matharu, Mayher K Matthews, Candace E Maxwell, Charlie A Maxwell, Emma Mcandrew, Daniel P. Mcandrew, Martha H Mcbratney, Ben A. Mcbride, Michael Mccarthy, Brennan Mccarthy, Kaliee Mccray, Justin Mccrory, William Mcinnis, Nicholas O Mcintyre, Alina Mckay , Noah Mckay, Bailey Mclaughlin, Liam H Mcmahon, Catherine Mcnear, James E Mcnear, Madeline Mctague, Jennifer Medard, Christopher Medard, Jack Melilli, Keith A Mendelsohn, Susan Merkel, Danielle N Meyer, Barbara S Meyer, Owen R. Mhoon, Luke M Michelin, Addiyah M Michelin, Julion Michelin, Sacrad K Miedema, Hjalmar James Miller, Ajah Miller, Brian Miller, Isabel Miller, Mackenzie M. Miller, Peyton Miller, Rebecca B Mills, Kevin Milner-Gorvine, Emma Mims, Dante Minsky, Jorie S. Miszczak, Mike J. Mixon, Marcus K Mo, Olivia Y Mohrenweiser, Aaron Mohrenweiser, Emily A Montgomery, Patricia Montgomery, Shelrita Montrose, Naomi Moon, Isabel Mooney, Judith Moore, Bernice Moore, James C. Moore, Ladarius Morales-Martinez, Jose A Moran, Patrick Moreno, Juan Morey, Adam Morich, Brett Morich, Peter Morris, Rashad K. Morrison , Tracey Morrow, Chris Moss, Alexander R Mulica, Charlotte Mullins, Jeffrey Muriithi, Makailah Murphy, Betsy Murphy, Reginal Murray, Latishia Muyres, Margo E Nacey, Ryan Nair, Adwaith Nakic, Caroline Nalls, Sebastian Neal , Michael A Neil-Matthews, Tyler N Nelson, Anna X Nelson, Fred Nelson, Matthew Nepomuceno, Antonia M Newman, Barbara L. Newsham, Emma Nichols, Christina Nichols, Christina T Nicholson , Quadre Nicholson, Danielle Norkett, Andrew Norman, Jacqueline Norman, Loraine Noy, Ernest Nwankpa, Dominique D O'Brien, Maeve Obu, Brigitte N O'Connor, Liam P Odufuwa, Joice Odufuwa, Yolanda Odusanya, Oladapo Okocha, Anthony Olagbegi Jr, Michael A Jr Olivera, Janet Olla-Chatman, Collin M Olson, Sam M O'Meara, Zachary A Orbach, David Osei, Linda Ostrow, Daniel Ott, Roger W Parrott, John L Patchett, Linda L Patel, Ami Patino-Leon, Hugo A Patterson, Davis K Peach, Richard Pecjukevica, Brigita Pene', Laurianne T Peng, Joshua Z Pennisi, Calvin Pennisi, Walker Peterson , Taylor B Peterson, Clare Pettigree, Lalita Phillips, Keesha Phillips, Rabang A. Phiri, Scholastica Pickens, Pamela K Pierre-Bony, Rogiena Pillow, Maria T Poindexter, Tyra L Polara, Shanti Porter-Liddell, Edith Poster, Tania M Potts, James Powell, Kenneth Powell, Sharon L Poyser, Iris Prangl, Charles Price , Avante Price, Gary Payroll Gross Salaries (Continued) 9 Price, Kyla Rainey, Ann Rand, Julie A Rander, Saniet A Randolph, Dillin Eb Ratkovich, Morgan E Reeves, Sophia Regnier, Emma Reinfranck, Stephen Remus, Theodore R Revelle, Eleanor Reynolds, Jana Reynosa, Karen M Richards, Bryan Ricketts, Isaiah Ah Ridley, Chelsea Ries, Demarea D Rivera, Christopher Rivers, Joshua Roberson, Vance Roberts, Chloe M Roberts, Rachel Robinson, Caroline Robinson, Regernal Robinson, Tamaya Ml Robinson, Whitney N Rodriguez, Henry T. Rodriguez, Zayanne Rohde, Lydia Rojas, Diana Rojas, Paola Roman, Amanda Roman, Daniela Rose, Sarah B Rosemond, Maisie Rosenfeld, Denise M. Ross, Heather Rouse-Devore, Laura B Rowland, Rebecca E Rowley, Amber Rowzee, Joshua L Roy, Jessie C Rubenstein, Ella Rue, Buford Ruen, Clare Ruffin-Logan, Sydney Rumbolt-Lemond, Alliyah Russell, Dajah Russo, Christopher Sabbara, Ramzy A. Sachs, Ryan J Sageman, Asia Sako, Darryl J Sales, William S Salgado, Yuli Sanchez Fontanez, Enith Sanchez, David A Sanchez-Guerreo, Jose Sanders, Briana Sant'Anna-Skites, Sofia Sattler, Hannah Sattler, Lucy Savig, Vannae Savigne, William Schardt, Ashton J Schatz, Margaret Scheff, Roberta Schermerhorn, Margaret Schlautman, Michael D Schousboe, David Schroeder, Matthew A Schumm, Madeline Schwartz, Zinnia H Scotese, Jonathan Scott, Elsa Scott, Jack Scott, Thomas Seals, Willie Sedy, Alice M Segal, Francesca Seguine-Hall, Joseph Segura Rivera, Omar Seibold, George Semyck, Ariel Senecal, Vanessa Shaffer, Matthew Shapiro, Paula Shelke, Manisha V Shelly, Nathan Shumaker, Alexander Siedlecki, Maxwell Simmons, Robert Simon, Julia Sinchi, Jessica Singh, Neha Smith , Alina Smith, Bryanna A Smith, Erica N Smith, Matthew D Smith, Ruby C. Smith, Shanell Smith-Cohen, Eli Smookler, Sarah Sondak, Ethan Sonkin, Andrew C Soto, Alexis G Sparks, Samuel G Speidel, Connor Stallworth, Alufored Stankovic, Christian R Stanley, Hilda Steele, Elliot A Steigerwald, Kaitlyn Stephens, Thomas L Sterling, Robin C. Stewart, James Stewart, Kurt Stieber, Scott Stone, Elizabeth Stone, Margaret E Strasburger, Ingrid Strickland, Caitlin R Struecker, Casey M Struve, Natalie E Sullivan , Michael F Sullivan, Bergen Sullivan, Thomas A. Surbrook, Ranea L Survillion, Kayla Swanson, April L Sweeney, Bridget C Szczepanik, Peter Tanabe, Drew Tanakatsubo, Kristen K Tansil, Horace E Tasovac, Ryan Taylor, Ahtayon Taylor, April Taylor, Cameron Taylor, George Temple, Chyne Tendam, Mark Tennant, Nicholas G Terry, John Thomas, Toni L Thome, Jamie Thompson, Aleecia Thompson, Evelyn Tillman , Dajahney Tinch, Leroy F Tisdahl, Elizabeth B Tobin, Christopher Jr Tolbert, Malik Tomich, Kieran Tomilo, Maximilian Torma, Andrew J Torres, Simone Townes, Jaylin A Tran, Mary Treadway, Jamaari Trejo, Kasandra Trimino, Alejandra Trimm, Jordan N Triplett, Corde Triplett, Jatari S Tripp, Amy Louise Tucker, Ada M. Tucker, Homer C. Turner Ii, Maurice O Turner, Jelani Ukachukwu, Obi Ummel, William Underwood, Myles Vail, George Valadez, Dianna Vanasco, Isabelle Vaughn, Shayna Vaughters, Lasean Vega Perkins, Jesse Vega, Reyes Vega, Saul Velasco , Alex D Velasquez, Jesus Velasquez, Michael Venetos, John Viets, Jennifer Viets-Vanlear, Nathaniel P. Villanueva, Maria E Volpe, Zachary T Wade-Hunt, Reahanna A Wadleigh, Jessica Waight, Cherese Walker, Antonio Walker, Isabel Walker, Kendale Walker, Lovelee Wallace, John L. Wallace, Kenneth D Wallace, Maria M Wallace-Evans, Troyer A. Payroll Gross Salaries (Continued) 10 Walsh, Elizabeth Walton, Arthur Don Wang, Baoying Warlick , Raven Warlick, Rejae Waterloo, Shan T Watson, Collin Watson, Kapree T Wazny, Joseph Iii Wedell, Joan Weine, Daniella Weinman, Myrna Wellems, Christopher Werner, Hannah Werner, Layla Wesolowska, Jolanta Weston, Narene White, Anthony White, Arian D White, Ashley White, Brian K White, Kijuan White, Matt Whitehead, Demetrius L Wideman, Justin Williams, Barbara Williams, Deshundrea Williams, Lorraine Williams, Montay Williams, Nyles Williams, Ryan Willis, Ronan N Wilson, Don F Wilson, Donald N. Wilson, Hunter J. Wilson, Jacob R Wilson, Linda Winarski, Deborah Winkler, Jayden D Wojciechowski, Janice Wolf, Devorah Wolff, Iana Wood, Madelaine Woods, Julian Woodson, Tiffany Woodson, Victoria Woolfolk, Jesse J Worth, Jawonne T Wright, Cailey Wright, Elisa Wright, Noelle Wynn, Rolando L Wynne, Joshua M Wynne, Melissa A Yamada, Adam Yim, Nicholas H Young, Arneta L Young, Henry Young, Spencer L Yousuf, Sana F Zachery, Angela C Zawa, Jacob J.S. Zerfas, Mckenna Zettel, Nicholas Ziebarth, Rick S Zuefle, Norman R. Zunamon, Jane C. Salaries paid from $25,000 to $49,999: Abreu, Jasmine Ali, Nazmeen Arden, Susan Arreguin, David F Asilis, Ana Ayala, Justino Azeem, Mustafa Babicz, Stefan Ball, Elaine Barton, Lachisa Beata, Hillary Bond, Lucretia Borja, Theresa Breceda, Jesus Brown, Shannell Burgers, Todd Casey, Sharon Chipolet, Nicholas Chukwu, Stanley Coe, Kenneth E Cram, Jana Cruz, Carmen L. Delgado, Angel Dombrowski, Lawrence Dorsey, Jeron Drengenberg, Michael Elliott, Bruce J Ellis, Vidal A Engel, Nancy R Escobedo, Esmeralda Eshoo, Shada Evans, Kenya Ferraro, Christina Fisher, Erin Flores, Gladys Flynn, Annett V Garcia, Henry Griffith, Michael D Gustafson, Carl Hagler, Akilah Hamernik, Ashley Harold, Armond Harrison, Eddie L Hayes, Nichalos Hirshfield, Laura R Horne, Scott H. Jackson, Anthony J. Jane, James D Jelks, Charlton Sr Jenkins, Briana J. Johnson Jr, Samuel Johnson, Russell E. Kasperski, Mark Kennelly, Leigh A Kerston, Diane Kleiner, Naomi Kracke, Russell H Lastic, Khalid Leoni, Sue Lindwall, Timothy M. Lule, Blanca Mancera, Martin Mansera, Gabriela Martinez, Dolores S Martinez, Paulina Mathews, Judith Matusek, David W Mccray, Jermey Mcilwee, Ashley E. Meimers, David Moragne, Stacey A. Morel, Michael Morey, William Murillo, Oscar Jr Neal, Lorena Ohms, William Ott, Lindsey Perez, Rogelio Perrin, Aaron L. Pitts, Linsford D Polinski, Christopher Ransom, Jason Reeves, Robert Romero, Gregory Sindelar, Robin R Smith, Roger K A Steinbuck, Cathryn Sudduth, Stepfon Sylejmani, Arben Sylvester, Margaret Tevsh, Theresa Thomas, Rick W Ticus, Jessica Travis, Martin P Valadez, Alicia Vasquez, Manuel Vera, Carlos Vital, Pierre Wade, Ray Wasilewski, Jennifer K Wilks, Joseph Woodson, Amber B. Yore, Sharon Salaries paid from $50,000 to $74,999: Aegler, Colin Ahmad, Asim Albazi, Paulina S Allen, Alice F Payroll Gross Salaries (Continued) 11 Allen, Eileen Alston, Chorine Amaya, Mario Anderson, Daneke Antolin, Laura D Asemgar, Rachid Avila, Jaime S Baniaga, Melissa Barcelona, Dennis Barner, Mark A Barta, Maris C Barton, Arica Basile, Matthew M Battaglia, Patricia C Belcher, Petra O Bird, Elizabeth R Blackman, Leticia A Bland, Diangela Bonislawski, Ewa Bonner, Brian Booker, Christopher Calvert, Jacquera Canel, Noreen K Carrillo, Adan Carter, Christopher Castellon, Carmen Julia Castilho, Anderson Chavez, Javier Chmara, Rom C Ciszewski, Jason P. Classen, Marcos Clement, Jacqueline Savannah Coker, Angela Conrad, Joseph W Iii Cordero, Tony J. Cork, Sandra R Corona, Rene M Crescenzo, Paul Cullen, Daniel Cullen, Elizabeth M Cumbo, Joseph Czworniak , Elle 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 Evans, John Bryan Faedtke, James Ferrill, Donna Figueroa, Mayda Fisz, Helen Fouche, Roland R Franklin, Nathan J Frazier, Julie Galvin, Todd Gibbs, Mitzi Y. Gliot, Vernon Golden, Ellyn Gowans, Tanya Graham, Tyler E Greene, Rodney Griffith, Nina Grimm, Lisa Hackman, Janis E. Hall, Lamar Elliott Hardin, Janella T Harvey, Kyle G Hegelund, Kimberly M Henderson, Jay S Jr Henderson, Juanita C. W. Henley, Cheryl S Hernandez, Sandra Hernandez-Solis, Lea Farah Herrera, Jacqueline B Hickman, John V Hiltwein, Kimberly N Hiyama, Wayne T Holden Corbett, Nora C Howell, Sheila M Idesis, Michael Jankovec, James Jayes, Sara Jensen, Thomas K Johnson, Sharon A. Jones, Nicolas A. Kane, Michael Kaufmann, Kimberly A. Knapp, Katherine J Kolff, Bradley G. Kolff, John Kowalewski, Jason Kreke, Melissa R. Lamaster, Shannon Lanigan, Kathleen Lasauskas, Kevin J Lassiter, Elizabeth Latinovic, Damir Levar, Judith Lloyd, Robert C Longo, Timothy Luteri, Donna Mackey, Alexandra Brien Maldonado, Jose A Males, Michelle Mancera, Edgar Mangas, Michael Martorelli, Philip C Mcintosh, Mark Meredith, Bryan M Meyer, Marlene A Meyer, Martha S Miller, Mark W Mills, Kevin M Mims, Karlton D Morgan, Susan Moyano, Paul Munoz, Bernardino Murray, Steven Namovicz, Anthony Narcisi, Ian Nash, Bridget 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 Palmer, Kenneth W Parker, Melissa Patterson, Cheryl Pearson, Kevin Peddinghaus, Wolf Penarroyo, Carmelo Sanchez Perry, Richard A. Petersen, Robert Picard, Charlotte Pingue, Danilo F Plante, Cindy Pommells, Donavon Pompey, Robert Poole, Steven Matthew B Porrata, Alex Price, Angela I Prichett, Antoinette C Rehg, Kristin Remsen, Benjamin K Rennord, Christine Richardson, Kimberly Richter, Richard A Rivera, Maribel Robbins, Robert Roberts, Andre L Robinson, Norh Roden, Jaclyn Rojas, Dario Rosales, Jorge Roseborough, Timothy Rucci, John Rudny, Howard Ruiz, Jose M Russo, Robert H Sales, Curtis D Sanders, Lisa J Sarinana, Pablo Schacter, Jill Schodosky, Renee J Schueneman, Alec D Sheriff, Shannon Shin, James J Silverman, Jill Smith, Michelle Snider, Kimberly Soto, Francisco Steinbuck, Mark Stringfellow, Lorraine Sudduth, Ricky Summers, Jelani Tabaka, Tommy P Tarantul, David Terrier, Akasha S. Theis, Alexander Theusch, Matthew Thomas, Linda Thomas, Matthew A. Thomas, Nicholas A Thompson, Tiffany Payroll Gross Salaries (Continued) 12 Thomsen, Kathryn Todd, Catherine A Tompkins, Michelle E Turenne, Mark Jr Turner, William Tyrone Vazquez, Edgar G Veasley, Alvin L Ward, Alice Westphal, Donald J Whyte, Nicola Y Wilkerson, Maurice K. Williams, Curtis Wilson, Brian E Wilson, Leslie A Wingader, Jessica Woodson, Leonard B Wormington, Brian C Wroblewski, Witold Wynn, Charles B 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 Altonaga, George S Appelt, Jeffrey Arnold, Chappell Bailey, Daniel A Bartell, Bart A Bartus, Timothy D Bauer, Robert A Bellino, Joseph D Bergendorff, Cameron L. Bevins, Daniel R. Biner, Vicki J Blackwood, Donald Bogacz, Jeffrey P Bojda, Janice E Brower, Richard J Brown, Kathy A Brown, Kevin L Brown, William D Brunger, Paul B Campbell, Gordon S Capesius, Daniel J Carnahan, Reid Carrigan, Ryan Cascarano, Zachary D Ceriale, Jennifer C Cherry, Kenneth E Clucas Jr, Richard T Collins, Brendan W Cook, Lashawn Cooper, Heather Corcoran, Daniel R Curtin Iii, Thomas G Daniels, Henry S Jr Dankwa, Mary De Franceschi, Cathy De La Rosa, Catalina Defer, Christopher M Deignan, Patrick G. Deitrich, Jarrod Demos, Nicholas C Des Jardins, Joseph P Devaney, John F. Dicicco, Joseph Dwyer, Kevin Eaton, Jeffrey Elston, David C Endre, Michael Evans Sr, David R Evans, Roger M Fakhoury, Jamil Fischer, Beckie Fishman, Lynn M Flax, Sarah K Ford, Patricia P Francellno, Darlene R Franklin, Gerald Frye, Lisa Galati, Antonio S Garesche Jr, Claude F Gatewood, Brandon Gobat, Timothy J Golubski, Amy M Gonzales, Victor B Gonzalez, Daniel Gore, Steven R Gorman, Myra A Gray, Lisa Gray, Tim Grish, Gregory Gustafson, Robert R Guzman, Antonio Hahn, Jon K Hall, Susanne A Hanawalt, Curtis Hanley, Colleen M Harris, David E Hasten, Carl Heneghan, Constance Heneghan, Sean T. Hinton, Deborah L Holdren, Jeffrey Holthaus, Luke S Hunt, Willie Hurley, Catherine Jackson, Garland C Jaimez, Alfredo Jakus, Andrew L Jaminski, John Janes, James Jean-Pierre, Denis Jenkins, Tanya Y Jethani, Malti Jimenez, Lucio Johnson, Kevin M Johnson, Random Jones, Meagan M. Jones, Sarah Jordan, David W Just, Clara Kennedy, Patrick M Khatkhate, Anil Y Kimball, John G Kleiner, Keith R Klotz, Melissa Schack Kocol, Wojciech Koopman, Curtney R Kozlowski, Adam Kraatz, James M Kramer, Gary A Kramer, Robert Kuempel, Curt A Kwiecinski, Daniel A Lakin, Howard E Larry, Lucas K Lasik, Jennifer A Lawrence, Dennis R Leeson, Gerard H Lim Jr., Romeo U Lipp, David E Logan, Martha P Lynch, William F Maldonado, Bonifacio Malnor, Timothy Mangas, Sean March, Kenneth Marquez, Martin J Martin, John Martin, Shantray A Marx, Brandon Mazur, Radoslaw P Mccray, Corey D. Mckoy, John A Meade, Eleanore Milano, James C Mizell, Mark S Mokos, Rebecca S. Moore, Vonnie L Morris, Dwayne Morson, Justin Mosca, Dean A Murzyn, James J Nelson, Shonda Noble, Tanya J. Nunez, Tammi R Octaviano, Juan M Ogbo, Ikenga Olsen, Niels Ortiz, Luis A Oshana, David Owens, Sean Pack, Adam Pack, Daniel Palomares, Alex Panek, Joseph Partee, Robert C Perez, Leslie J. Perkins, Indira T. Pestka, Shawn Pogorzelski, Pauline Popp, Kyle Pratt, Pandora Quehl, Patrice K Ramsay, Jesse Payroll Gross Salaries (Continued) 13 Rebollar, Reinaldo Ring, Marianne Kay Rivera, Michael Robinson-Hopson, Yvette Rodriguez, Dominic Roque, Melita Rose, David J. Rosenbaum, Daniel Ruiz, Carlos D Rzepka, Stanislaw R San Roman, Patrick B Schnur, Angelique N Schuster, Jon Schwegel, Matthew J Scurry, Britany P. Seale, James M Seebacher, Christopher Servatius, Dalton Shawver, Wynn Shub, Dmitry Skwerski, Jill Solomon, Casey B. Sonn, Hyungsig Stonequist, Michael A Stowe, Luke D Sullivan, Brendan Sullivan, Richard J Sumar, Maleka Svendsen, Corrie Sweeney Iii, Thomas Syed, Sophia Szczerba, Robert Tamburrino, Christopher Tatara, Lukasz K. Theis, Adam Thomas, Marvin Thompson, Audrey Thompson, Linda S. Thorpe, Alexander Todd, James A Treto, Mario Jr Tristan, Mario Ulloa, Pedro J Varner, Mark A Vega, Jaime Velez, Luis Villamin, Andrew Virani, Amin Virgilio, Teodoro Wagner, Zachary Waite, David J. Walker, Maricela Walker, Stephen C Wallin, Kevin J Walusiak, Kenneth A Ward, Kevin P Warzecka, Daniel Wasowicz, Michael Watkins, Andrew Wegener, Mark C. Weglarz, Christopher M Whalen, Michael J Whittington, Theresa L Wideman, Kyle Wideman, Tory J Williams, Lesley A Williams, Scott Williams, Stephen Williams-Kent, Donna M Wilson, Karis B. Witt, Karl Wojtowycz, Steven Wood, Roger Woods, Richard Woppel, Christopher Wright, Amanda Young, Greg Zalmezak, Paul A Salaries paid from $100,000 to $124,999: Alonzo, Angeleo B Arreguin, Andrew D. Arzuaga, William Barlock, Stephen Bartz, Brian Basner, Nathaniel Bauer, Craig Beckman, Anthony Bednarz, Charles A Benoit, Kyle E Bernhardt, Heidi D Boliaux, Guy J Brannan, Craig J Brooks, Otha Buchanan, Mark A Buell, Mark E Bush, Joseph T Byrne, Robert T Calderon, Jose L Cameron, Michael Caneva, Carl O. Carmichael, Grace Carrasco, Pedro Cepiel, David Ceriale, Joseph C Champion, Kevin Chokshi, Pankajkumar A Ciolek, Sean Collins, Jamaine C Conley, Justin Cornelius, Donald W Curran, Nicholas Dahal, Rajeev Daley, Enjoli Daugherty, Deron K. Davis, Ryan M Davis, Wayne De Leon, Ervin Devine, Thomas E Dobrowolski, Mark D Dukler, Marla Eckersberg, Ingrid K Edwards, Courtney Enerio Jr, Pelayo B Faison, Jeffrey Fochs, Christopher Ford Jr, Henry J Gerdes, Gary Gergits, Louis W Giese, Thomas P Goldman, Michael I Gonzalez, Efrain Gonzalez, George Gonzalez, Jeffrey A Gottschalk, Paul A. Gregory Ii, Edwin C Haglund, Johan G. Hart, Charlotte A. Hasanov, Mehmedali H 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 Jacobs, Kevin Jennings, Michael P Jones, Michael Kamarchevakul, Megan Keeler, Daniel G. Kerley, Matthew King, Ashley M King, Patrick T Kleinpaste, Jason Klopack, Steven Koste, Dagmara Kubiak, Marcin Kull, Kimberly K Lang, Phillip R. Leaks, Dennis Leonard, Johanna N Leontiev, Vycheslav Levine, Stefanie Lin, Jennifer Lindstrom, Douglas W Lopez, Lance Lynch, Daniel J. Malloy, Sean E. Manis, Daniel S. Masoncup, Michelle L. Mcdermott, Michael D Mcdonnell, Michael J Messing, Timothy J Miller, Larry A Mokos, Daniel J Mosberg, Philip D. Moskal, Joseph J Nagar, Sathysha Sat Napier, Reginald L Neal, Martin Nelson, James R Nelson, Jason Niedziela, Bartlomiej Nieman, Jeremy N Norris, Justin R. O'Brien, Sean O'Gara, Timothy J Ostap, Anna Payroll Gross Salaries (Continued) 14 Perrino, Emanuel S Perrino, Michael A. Philipaitis, Daniel R Polinski, Perry J Pontarelli, Susan Pratt, Michael Rafacz, Martin A Reza, Ivan Roche Ii, Kevin J. Rodriguez, Kevin D Roeder, Ryan Rust, Brian Scheck, Michael Schmidt, John Senese, Jeremy Serviss, Sean Shanas, Richard L Shulga, Ronald D Smith, Matthew R. Smrha, David S. Sonie, Joyce J. Sosa, Anthony Spells, Loyce Spillane, Michael R Sullivan, Timothy J Tortorello, Christopher W Triche, Michael E Trippi, James E Twigg, Thomas A Tyson, Richard A. Van Dermeir, Mark S Velma, Otis Voss, Christopher S Voss, Rickey Wernick, Aaron Wilson, Tosha L Wozniak, Patrick L Yates, Matthew Youpel, Thomas A Jr Zaremba, Kyle A. Zeoli, Kevin M Salaries paid from $125,000 and over: Anderson, Michael A Barnes, Aretha Bazan, Damian R. Berman, David S Biggs, Lara Bobkiewicz, Walter Boetto, Jeffrey M Brown, Chelsea Carter, Kenneth Casey, Peter A Casey, Peter J Cherrey, David Collier, Melvin Correa, Anthony D'Agostino, Paul A Danczak Lyons, Karen Davis, Diane Dorneker, Robert J Dugan, Joseph W Eddington, Richard Farrar, William G Garner, Jason Geyer, Mikhail Glew, Ryan Glynn, Elizabeth Goldenberg, Steven A Grizely, Matthew Jr Hart, Jodie Hemingway, Lawrence C Henry, Brian Hohl, Dwight D King, Darrell A Klaiber, Gregory C Kohl, Jason M Lermer, Alan J Levy, Gil J Lyons, Martin S. Mahoney-Muno, William P Maiworm, James Mcdermott, Jeffrey B Migon, Timothy M Miller, Mario Moore, Thomas J Muenzer, Mark Mulligan Jr, Gene E Nawotka, Adam Novak, Patrick J Parrott, Jason Pickett, James A Pillars Iii, James Polep, Paul J Prieto Jr, Dennis V Roche, John M Russell, Daniel J Sacluti, Melissa Samson, Stanley G Schienbein, Ted Scott, Brian R Sophier, Scott Stoneback, David D Storlie, Erika Taylor, Timothy T Thomas-Smith, Evonda Vanek, Glenn G Williams, Tracy Wright, Jody Yee, Anthony C FY2016 VENDOR PAYMENTS OF $2,500 OR MORE 139 Ashland Llc / Sharone Lavi C/O 123 Remodeling 2,812.00 1806 Church Street, Llc 50,000.00 1St Ayd Corporation 11,412.86 3 Point Athletics 17,163.30 303 Taxi 125,700.00 3C Payment (Usa) Corp 8,858.14 4Imprint 5,549.39 706 Main Street Llc 6,239.29 A & R Shared Service Center 3,600.00 A Lamp Concrete Contractors, Inc. 1,982,430.82 Able Distributors 9,547.86 Abt 6,947.53 Accela, Inc. 134,737.55 Accountemps 40,029.75 Accurate Tank Technologies 30,347.89 Accutrack Recording & Sound, Inc. 7,963.52 Action Printing 36,211.39 Actors Gymnasium, Inc 7,120.89 Acute Care Education Systems, Inc. 8,505.00 Adamax Tactical Academy 4,320.00 Adapco, Inc. 5,825.00 Addison Fire Protection District #1 3,000.00 Advanced Educational Products, Inc. 7,053.06 Advanced Proclean Inc. 21,001.80 Afc International Inc. 7,727.35 Aguirre, Nicholia 5,139.50 Ahluwalia, Kiran 3,250.00 Air One Equipment 44,209.26 Alabama Child Support Payment Center 11,076.00 Alarm Detection Systems, Inc. 6,544.59 FY2016 Vendor Payments (Continued) 15 Aleph Objects, Inc. 3,110.95 Alexander Chemical Corporation 28,376.50 Allegra Print & Imaging 46,330.06 Alliance For Innovation, Inc. 8,980.00 Alliance To End Homelessness In Suburban Cook Cty 18,500.00 Allie Baron 3,900.00 Alltech Auto Inc. 24,847.43 Alltown Bus Service Inc. 59,178.13 Alpine Demolition Services 22,250.00 Amazon / Ge Capital Retail Bank 25,390.11 American Building Services 4,063.23 American Charge Service 4,598.00 American Mobile Staging 3,470.00 American Suncraft Co., Inc. 848,963.88 Americash Loans Llc 3,040.68 Anderson Pest Control 13,237.38 Andres Medical Billing 95,839.75 Andrew Spatz 39,200.00 Andrews Technology Hms, Inc. 9,485.50 Annette Patko 3,750.00 Aot Public Safety Corporation 14,508.00 Apc Stores, Inc., Dba Bumper To Bumper 36,038.93 Apodaca, Victoria Lucia 3,671.00 April Building Services Inc. 158,545.00 Arey, Beth 5,000.00 Arrow Road Construction 2,896.02 Arthur J. Gallagher Risk Management Services Inc. 428,751.00 Artistic Engraving 4,053.06 Arts & Letters Ltd. 4,836.00 Assa Abloy Entrance Solutions 6,704.10 At & T 24,941.68 At & T Datacomm 10,858.56 Atlas Bobcat, Inc. 17,479.45 Aunspach Controls Company, Llc 9,218.35 Autobarn Motors, Ltd. 130,144.53 Automated Parking Technologies 636,686.83 Automotive Lift Service 5,080.00 Avi Systems, Inc. 7,705.88 Azavar Audit Solutions 32,548.87 B&B Productions, Inc 2,900.00 B.H. Suhr & Company, Inc. 3,450.00 Backlot Coffee 9,026.75 Baker & Taylor 423,587.01 Baltic Marine Services, Inc. 20,234.09 Bank Of America 1,821,944.53 Best 1 Built 24,750.00 Best Technology Systems, Inc. 10,850.00 Bhfx Llc 6,019.08 Bibliotheca + 3M 6,726.00 Bill'S Auto & Truck Repair 12,748.18 Blackbaud Inc. 3,972.25 Blackstone Audio Books Inc. 4,827.66 Blas, Johnny 2,500.00 Blitt And Gaines, P.C. 11,790.43 Blue Line Learning Group, Inc. 3,204.00 Bolder Contractors 3,764,525.60 Boltwood 3,885.00 Bordeaux Studio Llc 3,750.00 Borden Decal Co. 5,669.38 Botany Bay Chemical Company 5,460.55 Bridgeall Libraries Ltd. 7,096.50 Brin Nsp Llc 3,225.57 Brucker Company 4,715.00 Budget Rent A Car 5,370.00 Builders Asphalt, Llc 11,658.92 Burns & Mcdonnell 10,800.32 Burris Equipment Co. 15,785.50 Caleb Hoisington 4,725.00 Call One 147,571.14 Call Recording Center Llc 11,042.00 Campus Gear 11,102.00 Capitol Cement Co. 1,385,153.89 Carlisle Utility Contractors, Inc. 3,000.00 Carquest Evanston 3,853.95 Carrier Corporation 6,176.00 Carus Phosphates, Inc. 85,480.36 Cattaneo Electric Co. 3,291.50 Ccjm Engineers, Ltd 7,000.00 Ccmsi 92,245.00 Cdm Smith, Inc. 422,441.72 Cds Office Technologies 13,812.00 Cdw Government Inc. 105,000.00 Cellebrite Usa, Inc. 3,098.99 Center For Social Inclusion 10,000.00 Central Parking System Of Illinois 1,508,500.00 Central Rug & Carpet Co. 41,154.70 Central Street Business Association 9,000.00 Certified Laboratories 2,759.41 Chapman & Cutler 22,063.00 Chargepoint 2,761.64 Chess Wizards, Inc. 16,886.80 Chicago & Main Funding Member, Inc 290,000.00 Chicago And Main Funding Member, Inc. 1,740,000.00 Chicago Communications, Llc. 18,375.54 Chicago Crane & Hoist Co 3,615.55 Chicago Office Technology Group 201,593.99 Chicago Parts & Sound, Llc 24,276.86 Chicagoland Paving Contractors, Inc. 50,000.00 Chicago'S North Shore Convention & 81,213.50 Child Care Center Of Evanston 19,600.00 FY2016 Vendor Payments (Continued) 16 Childcare Network 92,816.25 Childcare Network Of Evanston 30,938.75 Christopher B. Burke Engineering, Ltd. 1,044,496.11 Cigan, Lily 2,722.40 Cintas #22 9,072.02 Cintas Corporation #769 27,753.11 Cintas First Aid & Supply 3,948.37 Ciorba Group, Inc. 3,094.20 City Limits Harley-Davidson C/O Fox River Harley-D 33,075.00 City Of Evanston - Petty Cash 7,500.00 City Of Evanston Petty Cash 7,124.93 City Welding Sales & Service Inc. 2,671.06 Clark Dietz, Inc. 60,307.88 Classic Bowl 6,785.00 Clauss Brothers, Inc. 22,687.15 Clesen Wholesale 13,392.43 Clowning Around Entertainment 5,303.00 College Of Lake County 2,520.00 Colley Elevator Co. 13,763.00 Comcast Cable 68,096.11 Comed 354,407.33 Commercial Machine Services 3,650.00 Commercial Specialties, Inc. 6,930.00 Community Counselling Service 330,000.00 Community Partners For Affordable Housing 68,300.00 Computerized Fleet Analysis Inc. 2,995.00 Concierge Management Service 562,236.95 Connections For The Homeless 240,400.55 Connelly'S Academy 30,873.30 Conquest Pest Solutions 4,155.00 Conserv Fs 24,081.67 Construction Consulting & Disbursement 231,277.43 Continental Electrical Construction Company, Llc 53,786.00 Continental Research Corp. 4,585.28 Cook County Bureau Of Information 2,587.46 Cook County Collector 143,313.15 Cook County Sheriff'S Training Inst. 16,712.00 Cook County Treasurer 7,812.03 Cooperative Computer Services 106,965.10 Costar Group, Inc. 13,372.18 Creative Empire Llc/ Dba Mango Languages 4,497.10 Cta/Ab 11,880.00 Ctl Group 111,966.41 Cumberland Servicenter 39,423.42 Cummins N Power, Llc. 7,423.43 Current Technologies Corporation 21,940.03 Currie Motors 717,312.00 Cursor Control Inc 5,830.00 Custom Earth Promos 5,949.00 Dance Center Evanston 50,000.00 Daniel Creaney Company 6,500.00 Daugherty, Deron K 2,510.46 Dave'S Down To Earth Rock Shop 4,500.00 Davey Tree Expert Company 4,900.00 Davidson, Charles 10,000.00 Dayna Calderon 4,300.00 Dell Computer Corp. 104,389.56 Demco, Inc. 2,966.74 Dennis Ferguson 10,000.00 Des Plaines Material & Supply Llc 6,355.60 Diana Unger 16,938.12 Dillon, Patrick J 3,571.60 Director, Illinois State Police 32,879.17 Djs Scuba Locker, Inc. 4,196.42 Dlt Solutions 8,761.82 Doje'S Forensic Supplies 4,412.79 Donald Kolakowski 4,500.00 Door Systems, Inc. 4,098.40 Douglas Truck Parts 9,682.15 Dreisilker Motors 5,353.00 Dunbar Armored 87,297.03 Duncan Parking Technologies, Inc. 185,382.25 Dupli Group 4,134.00 Dustcatchers, Inc. 3,073.10 Dwg Inc. 4,513.90 Ebsco Industries, Inc. Dba Ebsco 26,820.21 Eco Greenergy Properties, Llc 29,600.00 Edward Don & Company 4,702.03 Elanar Construction 324,763.50 Elcast Lighting 21,772.70 Electronic Transaction System Corp (Ets) 9,789.75 Elevator Inspection Service 8,133.00 Elory Rozner Consulting, Llc 5,000.00 Emergency Medical Product 3,374.31 Emphasys Treasury Management Software 9,748.54 Encyclopaedia Britannica Inc. 6,075.00 Environmental Services Firm, Inc. 11,599.00 Equifax Credit 5,139.10 Equipment Depot Of Illinois 11,177.45 Esi Consultants, Ltd 1,092,548.86 Espyr 8,134.00 Esri 19,650.00 Esskay Development Llc 43,712.37 E-Town Tennis 73,607.76 Eurest 3,416.25 Eurofins Eaton Analytical 11,961.66 Evanced Solutions, Llc 4,490.00 Evanston Imprintables, Inc. 6,802.00 Evanston Animal Shelter Association 81,178.02 Evanston Athletic Club 5,373.40 FY2016 Vendor Payments (Continued) 17 Evanston Community Fdn 3,203.00 Evanston Funeral & Cremation 14,319.00 Evanston Imprintables 5,270.07 Evanston Roundtable Llc 10,649.00 Evanston Scholars 3,500.00 Evanston Signs Graphics, Inc. 6,396.00 Evanston Township High School 186,931.86 Evanston Township High School / Cradle To Career 50,000.00 Evanston/Northshore Ywca 35,417.00 Evanston/Skokie School District 65 85,977.72 Everbridge, Inc. 15,000.00 Evmark 390,727.00 Express Press 18,461.65 Eye Med Vision Care 38,581.42 Falcon Electric, Inc. 9,434.60 Family Focus 14,947.50 Family Focus Inc. 34,947.50 Federal Express Corp. 3,634.13 Federal Signal Corp. 54,383.40 Findaway World, Llc 9,275.58 First Key Homes, Llc 2,981.00 First Night Evanston 8,058.50 Fisher Scientific 16,339.03 Fitch Ratings, Inc. 16,000.00 Flader Plumbing & Heating 9,337.50 Folding Partition Services 3,172.00 Fonseca Martial Arts 7,292.00 Force Science Institute, Ltd 3,000.00 Ford, Dave 3,000.00 Forward Space Llc D/B/A Office 47,257.25 Foster & Foster 18,000.00 Fox Valley Fire & Safety 18,598.65 Freeway Ford Truck Sales 5,894.34 Friendship Baptist Church Of Evanston 4,544.50 Frontstream 5,000.00 G & L Contractors, Inc 56,772.71 G & M Trucking, Inc. 8,552.02 G.A. Johnson And Son 166,132.14 Galaxy Digital, Llc 4,500.00 Gale Research Inc. 41,614.68 Gas Depot Inc. 159,611.99 Gasvoda & Associates, Inc. 55,598.00 Geary Electric, Inc 16,353.34 General Medical Devices Dba Aed Professionals 13,650.00 Geofeedia 5,000.00 Gewalt Hamilton Associates, Inc. 82,438.21 Glantz, Inc 13,982.50 Glenbrook Excavating & Concrete Inc. 1,497,718.07 Glenview, Village Of Nipsta 24,160.00 Global Emergency Products, Inc. 122,442.50 Golf Mill Ford 63,414.17 Goss & Associates, Inc. 15,504.71 Gourmet Gorilla, Inc. 9,717.80 Gov Temps Usa, Llc 5,056.80 Govconnection 72,369.50 Govdelivery, Inc. 7,531.20 Grainger, Inc., W.W. 2,633.36 Grand Stage Co. 2,570.00 Graybar Electric 219,686.96 Great Lakes & St. Lawrence Citiies 4,000.00 Greeley And Hansen 9,945.00 Groot Recycling & Waste Services 2,256,849.05 Grover Welding Company 53,126.92 Gsg Material Testing 63,945.00 Gtc Main Street, Inc. 13,324.30 Guardian 213,815.70 H.H.H. Incorporated 4,260.00 Hampton, Lenzini And Renwick, Inc. 65,411.35 Harris Computer Systems 39,301.27 Hastings Air-Energy Control 3,278.32 Havey Communications Inc. 58,365.45 Hayes Mechanical, Inc. 388,098.51 Hd Supply Waterworks, Ltd. 48,009.00 Health Endeavors, S.C. 40,321.00 Heartland Business Systems 56,869.30 Heartland Communications 18,150.00 Henrichsen Fire & Safety 5,206.41 Heritage Crystal Clean 2,782.55 Hill Arts District 9,000.00 Hipskind Tsg 11,561.25 Holian Insulation Company Inc. 3,850.00 Home City Ice Company 2,784.55 Hoop Avenues 5,244.00 House Of Rental 21,868.35 Housing Options For The Mentally Ill 76,400.00 Howard L White & Associates, Inc. 9,322.00 Hr Green Inc. 4,000.00 Hub Parking Technology Usa, Inc. 22,259.50 I Buy Office Supply 8,193.25 I.D.E.S. / Illinois Department Of 45,188.64 Icemann Arena Services 6,020.20 Icims 12,925.00 Idexx Distribution, Inc. 3,294.77 IEPA 8,661,747.41 Il Dept Of Public Health 9,360.00 Il Dept Of Transportation 1,830,760.00 Illinois Department Of Revenue 5,711.38 Illinois Dept Of Revenue 19,778.00 Illinois Environmental Protection Agency 21,000.00 Illinois Municipal League 3,500.00 FY2016 Vendor Payments (Continued) 18 Illinois Paper Dba Impact Networking Llc 24,609.20 Illinois State Police 5,465.25 Illinois State Treasurer 8,000.00 Illinois Tactical Officers Association 4,675.00 Illuminight Lighting, Llc 18,750.00 Industrial Tool Products 8,032.00 Infant Welfare Society 74,500.00 Info Usa Marketing, Inc. Dba Infogroup 12,000.00 Infosend, Inc. 27,929.70 Infrastructure Engineering, Inc 89,559.52 Insituform Technologies 190,638.40 Integrity Fitness 3,645.00 Interfaith Action Of Evanston 10,000.00 Internal Revenue Service 2,850.00 Interstate Battery Of Northern Chicago 15,621.34 Interstate Power Systems, Inc. 30,549.30 Ipbc 13,352,254.08 Ipsp 11,555.00 Iris B. Branding & Communications 10,742.00 Iron Mountain Osdp 12,448.82 J. G. Uniforms, Inc 8,213.50 J.A. Johnson Paving Co 1,484,656.00 J.J. Keller & Associates, Inc. 6,000.00 Jake The Striper 5,706.50 James B. Moran Center For Youth Advocacy 126,500.00 Jasco Electric Corporation 253,695.00 Jeffrey D. Greenspan 17,220.00 Judon, Arnett 8,622.00 Julie Inc 8,915.54 Kane, Mckenna And Associates, Inc. 7,112.50 Kap Sum Properties 19,052.08 Karen Danczak Lyons 4,001.06 Keller Heartt Co, Inc. 3,246.90 Kenny Construction Co. 849,999.36 Kettelkamp & Kettelkamp Landscape Arcth. 4,042.99 Kevin Sparkmon 7,267.50 Kiesler Police Supply, Inc. 60,694.69 Klf Trucking 12,675.00 Kling, Mary 21,749.92 Kovilic Construction 291,436.60 Koziura Construction 2,833.46 Kpff, Inc., Dba Kpff Consulting Engineer 4,995.50 La Principal 4,584.00 Lai, Ltd 75,714.00 Lake Erie Diving, Inc. 151,546.52 Lakeshore Recycling Systems 420,954.39 Lakota Group, Inc. 64,499.36 Landscape Concepts Management, Inc. 22,232.50 Landscape Forms 4,990.00 Laport Inc 5,465.85 Laser Assoc., Stephen A. 8,000.00 Lea Pinsky 13,400.00 Leach Enterprises, Inc. 17,492.97 Leadership Under Fire, Inc. 3,125.00 Leads Online Llc 4,920.00 Legal Assistance Foundation Of Chicago 19,150.00 Lexipol, Llc 35,045.00 Liang - Ruey Tu 5,930.00 Libraries First 14,589.00 Life Fitness, A Division Of Brunswick 4,330.00 Lionheart Critical Power Specialists, Inc 12,334.21 Literature For All Of Us 3,000.00 Locke, Ushane 22,333.00 Lockmasters Inc 5,400.00 Logan Consulting Services, Llc 18,500.00 Logicalis, Inc. 3,055.87 Loopnet, Inc. 6,000.00 Lurvey Landscape Supply 8,717.82 M & M Radio Lab 12,063.00 M.E. Simpson Company Inc 8,000.00 Mabas Division Iii 11,825.00 Main-Dempster Mile 57,598.25 Make It Better Llc 6,500.00 Mansfield Oil Company 352,356.05 Maret Thorpe 2,723.00 Maria Villegas Design 5,712.00 Marilyn Marshall 16,387.32 Mark Vend Company 6,904.56 Marsha L. Combs-Skinner 6,335.94 Martin Implement Sales, Inc. 3,995.25 Maxx Contractors Corp. 3,850.00 Mb Evanston Sherman, L.L.C. 91,683.73 Mbr Wrecking Inc. 55,870.00 Mc Sales Company 2,510.00 Mc Squared Energy 1,360,942.72 Mcci, Llc 27,357.40 Mcgaw Ymca 25,203.44 Mcguire Engineers, Inc. 41,878.94 Meals At Home 22,850.00 Mergent, Inc. 14,250.00 Mesirow Financial 22,249.00 Mesirow Insurance Services, Inc. 581,389.00 Metlife 43,935.21 Metlife Small Business Center 182,920.58 Metro Tank And Pump Company 7,258.87 Metropolitan Family Services 63,300.00 Metropolitan Industries Inc. 18,655.00 Metropolitan Mayors Caucus 3,351.87 Metropolitan Water Reclaimation District 226,070.52 Metropolitan Water Reclamation District 10,675.52 FY2016 Vendor Payments (Continued) 19 Michelle A. Van Der Karr 3,380.00 Microfilm Equipment And Supplies Inc 6,800.00 Microsystems Inc. 6,245.13 Mid American Water Of Wauconda Inc. 41,115.83 Mid-Town Petroleum Acquisition Llc Dba: 18,952.78 Midwest Fence Company 2,722.00 Midwest Groundcovers 7,226.13 Midwest Pressure Washing & Restoration 49,066.00 Midwest Sign & Lighting, Inc. 7,599.90 Midwest Tape 94,720.16 Midwest Water Group, Inc 13,365.00 Miller Hydraulic Service, Inc. 5,057.52 Mitchell C. Ex 22,005.00 Mitsubishi Electric Power Products, Inc. 40,850.00 Mity-Lite Inc. 20,795.86 Mobile Mini, Inc. 2,647.73 Mobo Trex 17,728.00 Mohawk Resources Ltd. 133,593.87 Monroe Truck Equipment 29,291.98 Moody'S Investors Service 19,000.00 Moreno, Gaby 3,000.00 Morgan Stanley 11,516.00 Morgan Stanley Smith Barney 29,565.31 Morris Schwartz 2,912.00 Morton Salt 493,851.55 Mosaic Global Sales, Llc 91,712.13 Moshe Calamaro & Assoc 8,258.93 Most Dependable Fountains 3,615.00 Motivate International, Inc. 237,655.95 Motorola Solutions, Inc. 96,164.14 Mri Software, Llc 3,000.00 Msf Graphics, Inc. 11,885.05 Mudlark Theater Company 4,000.00 Municipal Code Corporation 16,249.41 Muse Of Fire Theatre Company 3,550.00 National Guardian Life Insurance Co. 2,998.20 National League Of Cities 11,904.00 National Main Street Center 6,500.00 National Power Rodding Corp. 36,599.55 Nels J. Johnson Tree Experts, Inc. 11,735.00 Neopost 3,375.00 Nesko Electric Company 128,799.00 Netmotion Wireless 3,750.00 New World Systems 95,025.00 Nginx Software, Inc. 9,500.06 Nicor 94,338.51 Nissan Motor Acceptance Corp 11,438.42 Njs Enterprises, Inc. 4,000.00 North American Rescue 2,951.98 North East Multi-Regional Training Inc 20,973.91 North Regional Major Crimes Task Force 4,100.00 North Shore Enh Omega 26,401.00 North Shore Senior Center 40,000.00 North Shore Towing 55,606.00 Northeastern Illinois Public Safety 14,370.00 Northeastern Illinois Reginal Crime Laboratory 101,322.00 Northern Illinois Police Alarm System 6,856.70 Northern Illinois University 7,580.00 Northern Trust Company 10,412.53 Northshore University Health System 29,858.00 Northwest Center Against Sexual Assault 16,500.00 Northwest Municipal Conference 25,954.31 Northwest Passage 15,350.00 Northwest Water Commission 162,143.87 Northwestern University 14,847.50 Northwestern University 6,109.19 Northwestern University Center For Public Saftey 5,245.00 Novaspect, Inc. 18,743.85 Novy-Bennewitz, Cara 3,712.00 Nutoys Leisure Products 2,874.00 Office Depot 64,163.17 O'Herron Co., Inc., Ray 20,677.52 On Track Fulfillment Inc. 6,505.13 Open Communities 55,000.00 Open Kitchens 176,111.66 Open Studio Project 6,147.50 Orlando Auto Top 9,212.00 Otis Elevator Company 87,286.04 Over Drive, Inc. 32,141.42 Ozinga Chicago Rmc, Inc. 36,350.24 Passport Parking, Inc` 59,657.50 Patrick Wozniak 2,777.90 Patriot Pavement Maintenance 70,000.00 Patten Industries 116,726.67 Pcmg, Inc. 8,051.40 Peckish One, Llc Dba Peckish Pig 8,500.00 Peer Services, Inc. 101,000.00 Penguin Random House Llc 4,444.45 Perr Truck & Trailer Body 4,840.78 Peter Baker & Son Co. 14,332.50 Peter N. Gobin 15,170.51 Philadelphia Insurance Companies 7,617.00 Physio-Control, Inc. 20,734.93 Place Consulting, Inc. 12,164.25 Plantings 15,500.00 Play-Well Teknologies 19,775.00 Police Executive Research Forum 9,150.00 Polydyne, Inc. 10,934.40 Pomp'S Tire Service, Inc. 3,002.98 Porter Lee Corporation 4,176.51 FY2016 Vendor Payments (Continued) 20 Power Construction 4,574.24 Praxair Distibution Inc 10,103.91 Precision Pavement Markings, Inc. 98,750.72 Preon Power 4,570.00 Presence Behavioral Health 90,222.16 Prf Graphics 6,147.89 Professional Account Management Llc 332,228.73 Progressive Intelligence Technologies 4,043.00 Promos 911, Inc. 2,962.23 Proquest Info & Learning Company 31,400.00 Public Financial Management, Inc. 42,500.00 Quality Placement Authority 6,583.52 Quantum Sign Corporation 6,600.00 Quartet Copies 4,002.16 Quest Diagnostics Clinical Laboratories 12,151.50 R.A. Adams Enterprises Inc, 8,761.72 R.N.O.W., Inc. 256,238.17 Rainbow Treecare 49,721.83 Randall Industries 2,620.39 Rausch Infrastructure, Llc 255,824.58 Rayes Boiler & Welding, Ltd 7,452.00 Raynor Door Company 3,887.24 Reaching Across Illinois Library Systems (Rails) 9,127.75 Reading House Llc 3,450.00 Recorded Books Inc. 9,614.27 Rehrig Pacific Company 27,466.45 Reinders, Inc. 13,537.59 Reliable & Associates Construction Co., Inc. 791,855.88 Rent A Chef Inc. Dba The Caterist 4,964.58 Request Technology, Llc 27,375.00 Riddiford Roofing Company 57,776.00 Riedell Shoes Inc. 15,709.00 Rmc, Inc. 17,340.23 Roadsafe Traffic Systems, Inc. 77,108.00 Robinson, Christopher 5,310.00 Rock Tuckpointing & Masonry, Inc. 3,500.00 Rose Pest Solutions 25,655.00 Ross Barney Architects 51,964.37 Rta Transit Benefit Fare Program 12,600.00 Runnion Equipment Co. 9,631.01 Rush Truck Centers Of Illinois, Inc 322,661.53 Russo Power Equipment 21,548.20 Rydin Sign & Decal 3,474.52 Sada Systems, Inc. 7,975.63 Safebuilt Illinois 89,928.27 Salvation Army 4,386.56 Sam'S Club Direct 17,300.06 Sandy'S Lawn & Tree Care, Inc. 3,563.00 Schindler Elevator Corp 43,278.45 Schneider Electric Buildings America 39,583.00 Scholastic Library Publishing 3,842.00 Schroeder & Schroeder Inc 356,385.30 Scs Productions 16,373.98 Sebis Direct 18,740.57 Security Equipment Supply, Inc. 6,666.64 Sedgwick, Inc. 5,600.00 Seniors Choice 19,147.25 Service Building Maintenance Inc 4,070.00 Service Sanitation Inc 8,881.93 Ses Inc 12,075.66 Shi International Corp 16,349.75 Shore Community Services 39,000.00 Siemens Industry, Inc. 57,078.00 Sigler'S Automotive & Body Shop, Inc. 17,292.12 Sikich Llp 76,500.00 Silk Screen Express, Inc. 89,835.95 Simplex Grinnell 48,141.05 Siteone Landscape Supply 3,912.55 Six Flags Great America 5,215.00 Skokie Park District 33,882.86 Smart Resources, Inc 51,293.20 Smigo Management Group Dba Hoffman House Catering 35,943.73 Smith Maintenance Company 119,489.12 Smithgroupjjr, Inc. 48,996.64 Sms Systems Maintenance Services, Inc. 11,783.20 Snap-On Industrial 2,585.00 Sni Solutions, Inc. 6,556.40 Socrata, Inc. 8,920.32 Solarwinds 12,246.00 Solid Waste Agency Northern Cook 818,358.64 Sp Plus Parking 162,449.11 Spaulding Mfg. Inc. 13,184.95 Specialty Premium Group 8,660.95 Spex Car Wash Inc. % George Roman 2,760.50 Spex Hand Wash 6,949.50 Sports Endeavors, Inc 5,245.50 Spring Align 18,921.56 Sprint 9,604.61 Stanard & Associates 31,095.30 Standard Equipment Company 152,892.63 Stanley Consultants Inc. 62,009.00 State Treasurer, Illinois Workers' 6,252.68 Steiner Electric Co. 2,983.50 Subsurface Solutions 8,291.00 Suburban Accents, Inc. 10,857.10 Sungard Public Sector, Inc. 343,332.14 Sunrise Tree Service Inc 20,040.00 Sunshine Gospel Ministries 97,500.00 Superior Industrial Supply 63,180.83 Superior Road Striping Inc 51,497.21 FY2016 Vendor Payments (Continued) 21 Susan D Brunner 27,825.00 Swank Motion Pictures, Inc. 3,999.00 Swanson Flo Co. 7,762.00 Tank Industry Consultants 15,267.81 Target Solutions, Inc 9,918.00 Taser International 72,387.09 Temple Display Ltd 10,000.00 Tepic Landscaping, Inc. 6,150.00 Terex Utilities, Inc. 51,560.77 Terra Engineering, Ltd 38,148.29 Teska Associates, Inc. 23,082.10 Teuteberg Inc 7,317.59 Tfs Alliance Group 30,500.00 Tftt/Direct Action Group 4,880.00 The Artcraft Group Inc. Dba Promotions Now 2,889.00 The Chevrolet Exchange 18,268.44 The Chicago School Of Professional Psychology 6,340.00 The Owens Group, Inc. 143,030.00 The Tuesday Agency 7,000.00 Thelen Materials, Llc 8,729.42 Theodore Polygraph Service, Inc. 6,000.00 Thermosystems, Inc. 4,666.90 Third Millennium Associates, Inc. 27,728.32 Thyssenkrupp Elevator 50,881.69 Tmq Group Llc 11,000.00 Today'S Uniforms Inc. 45,802.70 Total Building Services 79,180.00 Total Mechanical Solutions, Llc 13,747.40 Total Parking Solutions, Inc. 50,415.00 Total Temperature Instrumentation Dba Instrumart 6,169.00 Traff.Control &Protection 3,467.50 Traffic Control & Protection, Inc. 8,758.35 Trautmann, Lynn 2,727.50 Triggi Construction, Inc. 182,722.85 Tru-Link Fence Co., Inc. 18,837.00 Turf Care Landscaping, Inc. 3,324.00 Twin Eagle 179,084.99 Tyco Integrated Security Llc 30,049.24 U S Conference Of Mayors 6,094.00 U.S. Dept. Of Education National Pymnt. 5,860.66 Uline 4,763.72 Unified Fx Limited 4,375.00 Union Pacific Railroad Company 12,458.50 United Rentals 23,449.52 United States Alliance Fire Protection 4,543.00 United States Fire Protection 2,746.85 Univ Of Il At Urbana-Cham 11,000.00 Univar Usa, Inc. 164,096.22 University Of Illinois -Gar 162 7,600.00 Urban Libraries Council 2,500.00 Us Bank Equipment Finance 4,842.51 V3 Companies 7,550.00 Value Remodeling Inc 114,116.00 Vaughn Trustee, Tom Chapter 13 Trustee 3,074.16 Vcg Uniform 36,784.22 Verizon Networkfleet, Inc. 18,565.63 Verizon Wireless 229,829.65 Vermeer Midwest 10,494.13 Vermont Systems Inc 18,092.40 Victor Stanley, Inc. 5,896.00 Village Of Skokie 16,390.90 Vintech Systems, Inc. 3,350.00 Vision Technology Solutions Dba Vision Internet 22,643.00 Vogue Fabrics 10,146.00 Voorhees Associates Dba Govhr Usa 4,895.00 Voris Mechanical Inc. 66,999.00 Vulcan Inc. 8,405.75 Walter Bobkiewicz 4,954.07 Warehouse Direct Inc. 7,132.02 Water Products Co. 2,691.22 Water Resources 79,897.85 Water Services Company 5,611.08 Wbr Roofing Company Inc. 5,650.00 Weber, Andrea C 42,994.62 Wells Fargo Bank 21,115,952.42 Wentworth Tire Service 103,634.62 West Central Municipal Conference 52,777.60 West End Business Association 9,000.00 West Group Payment Ctr 19,540.16 West Side Exchange 46,816.22 West Village Business Association 6,800.00 Wholesale Direct Inc 4,851.29 Wight & Company 68,777.28 Wild Crow Communication, Inc 3,225.00 Wilson, Brian 3,561.99 Winter Equipment Co, Inc 5,591.29 Wirfs Industries Inc. 12,392.21 Wiss, Janney, Elstner Associates Inc. 20,825.00 Word Systems Inc 3,220.02 Wsi Machinery - Wood Werks Supply Inc. 2,995.00 Xerox Corp. 45,785.00 Xerox Corporation 41,230.88 Y.O.U. 46,327.50 Your Home Projects 6,125.00 Youth Job Center Of Evanston 166,817.00 Youth Opprotunity United 159,358.36 Zarnoth Brush Works, Inc. 14,510.40 Ziebell Water Service Products Inc 11,974.50 Zoll Data Systems 2,750.00 Zoomgrants 5,490.00 FY2016 Vendor Payments (Continued) 22 Zwicker & Associates 11,285.82 Total City Disbursement including Library $101,345,783 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, 2016 Fiduciary Proprietary Fund Types Fund Type Totals Internal Pension (Memorandum Enterprise Service Trust Only) Operating Revenues Charges for services $ 39,345,321 8,632,740 - 47,978,061 Claim reimbursements - 96,283 - 96,283 Contributions - 13,181,313 19,562,902 32,744,215 Miscellaneous 842,055 19,564 13,501 875,120 Total Operating Revenues 40,187,376 21,929,900 19,576,403 81,693,679 Operating Expenses Administration 5,794,612 1,619,007 209,550 7,623,169 Operations 15,208,179 6,190,732 - 21,398,911 Depreciation 8,271,368 1,624,108 - 9,895,476 Pension Payments - - 19,314,856 19,314,856 Health Insurance Premiums - 13,474,700 - 13,474,700 Claims - 1,492,491 - 1,492,491 Total Operating Expenses 29,274,159 24,401,038 19,524,406 73,199,603 Operating Income (Loss) 10,913,217 (2,471,138) 51,997 8,494,076 Nonoperating Revenues (Expenses) Investment income 59,146 218 - 59,364 Interest expense (2,358,616) - - (2,358,616) Net investment income - - 11,439,625 11,439,625 Gain (Loss) on disposition of assets (245,486) 63,430 - (182,056) Total Nonoperating Revenues (Expenses) (2,544,956) 63,648 11,439,625 8,958,317 Income (Loss) before Transfers and Contributions 8,368,261 (2,407,490) 11,491,622 17,452,393 Operating Transfers In (Out) (433,484) (36,024) - (469,508) Net Income (Loss) 7,934,777 (2,443,514) 11,491,622 16,982,885 Other Changes in Unreserved Retained Earnings Intrafund transfers in - retained earnings - reserved - restricted accounts - - - - Change in in Net Assets 7,934,777 (2,443,514) 11,491,622 16,982,885 Total Net Assets Net Position, January 1 278,406,893 9,318,153 165,299,921 453,024,967 Change in Accounting Principle 1,437,590 - - 1,437,590 Net Position, January 1, Restated 279,844,483 9,318,153 165,299,921 454,462,557 Net Position, December 31 $ 287,779,260 $6,874,639 $ 176,791,543 $ 471,445,442 23 Governmental Funds Statement of Revenues and Expenditures and Changes to Fund Balance For the Fiscal Year ended December 31, 2016 General Nonmajor Total Obligation Governmental Governmental General Debt Funds Funds Revenues Taxes $ 54,336,773 $ 10,438,928 $ 11,271,229 $ 76,046,930 Licenses and permits 17,933,413 - - 17,933,413 Special assessments - - 168,571 168,571 Intergovernmental 18,445,108 - 6,360,510 24,805,618 Charges for services 8,694,803 - 96,586 8,791,389 Fines and forfeits 3,611,901 - - 3,611,901 Investment income 30,285 24,264 63,791 118,340 Miscellaneous 1,338,381 80,089 2,553,212 3,971,682 Total Revenues 104,390,664 10,543,281 20,513,899 135,447,844 Expenditures Current General management and support 15,929,441 138,088 996,692 17,064,221 Public safety 60,939,168 - 1,313,253 62,252,421 Public works 13,240,692 - 235,759 13,476,451 Health and human resource development 3,021,327 - - 3,021,327 Recreation and cultural opportunities 11,893,837 - - 11,893,837 Housing and economic development 2,455,754 - 8,021,413 10,477,167 Capital outlay - - 9,953,056 9,953,056 Debt service Principal - 19,255,943 405,000 19,660,943 Interest - 4,198,920 77,398 4,276,318 Fiscal agent fees - 11,525 2,000 13,525 Total Expenditures 107,480,219 23,604,476 21,004,571 152,089,266 Excess (Deficiency) of Revenues Over (Under) Expenditures (3,089,555) (13,061,195) (490,672) (16,641,422) Other Financing Sources (Uses) Issuance of bonds 7,635,000 9,450,000 17,085,000 Issuance of loans - 1,580,000 1,580,000 Premium (discount) on bonds issued 576,196 411,032 987,228 Payment to escrow agent - - - Transfers in 8,099,626 2,999,879 4,911,555 16,011,060 Transfers out (4,046,974) - (11,494,578) (15,541,552) Total Other Financing Sources (Uses) 4,052,652 11,211,075 4,858,009 20,121,736 Net Change in Fund Balances 963,097 (1,850,120) 4,367,337 3,480,314 Fund Balances, January 1 10,704,836 2,596,116 23,822,108 37,123,060 Fund Balances - December 31 $ 11,667,933 $ 745,996 $ 28,189,445 $ 40,603,374