HomeMy WebLinkAbout2019 Treasurer's ReportCITY OF EVANSTON
STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED
DECEMBER 31, 2019 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, 2019 and ending December 31, 2019 are available on the City of Evanston website at
www.cityofevanston.org/transparency. Because of COVID-19, the annual reports are not available for physical
inspection at the Morton Civic Center. 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, 2019
Revenues Exclusive of Transfers and Proceeds from Sale of Bonds and Notes
General Fund
Property Taxes 29,888,937
Sales Tax 16,905,372
Utility Tax 6,372,647
Real Estate Transfer Tax 2,671,279
Other Tax 14,763,862
Other State/County Grants 77,037
Illinois State Income Tax 7,991,868
Replacement Tax 1,744,366
Federal Grants 133,363
State Grants 590,537
Federal Grant/Aid 412,667
Allotments 1,069,482
Contributions 237,247
Reimbursements - serve & protect 63,187
Reimbursements 321,565
Contractor Licenses 1,437
Liqour Licenses 572,575
Taxi Licenses 84,883
Animal Licenses 17,266
Vehicle Licenses 2,344,475
Franchise Fees 1,122,633
Telephone Franchise Fees 163,926
Hen Coop Licenses 250
Miscellaneous Licenses 260,578
Building Permits 4,617,598
Electrical Permits 45
Parking Permits 132,012
Charges for Services 2,750,535
Adjudication Fees 120,394
Miscellaneous Fines 4,137,430
I Heart Evanston Trees 380
Fines and Rentals 47,842
Fees - Alarm Registration 145,465
Fees - Zoning 52,592
Fees 1,421,629
Rec Program Fees 5,867,376
Rec Program Deferral 54,193
Rec Program Special Event 31,523
Interest 210,357
Miscellaneous Revenue 349,783
Chargeback Revenue 363,466
Sale Of Assets 1,398
Rental Income 285,522
Donations 24,860
Other Miscellaneous Revenues 177,944
Other Miscellaneous - Vending 39,272
Total General Fund 108,643,055
Special Revenue
Motor Fuel Tax Fund
Intergovernmental 2,443,580
Interest 47,205
Community Development Block
Grant
Intergovernmental 1,840,947
Other 792
HOME Fund
Intergovernmental 232,564
Interest 5,070
Other 22,515
Community Development Loan
Investment Income 9,096
Other 47,376
Emergency Telephone System Fund
Connection Surcharges 1,468,418
Interest 19,740
Affordable Housing Fund
Taxes 63,000
Intergovernmental 11,013
Investment Income 41,125
Contributions 2,725,000
Miscellaneous 12,534
Special Service District No. 4
Property Taxes Net 447,638
Interest 63
Reparations
Contributions 1,335
General Assistance
Taxes 903,910
Investment Income 15,381
Miscellaneous 21,723
Good Neighbor
Investment Income 4,307
Contributions 1,000,000
Neighborhood Improvement
Investment Income 903
Total Special Revenue 11,385,235
Debt Service
Dempster-Dodge Tax Increment Dist
Property Taxes Net 122,797
Interest 2,095
Chicago-Main Tax Increment
District
Property Taxes Net 603,848
Interest 10,673
Special Service District No. 6
Property Taxes Net 223,306
Interest 2,305
Howard Ridge Tax Increment
District
Property Taxes Net 680,510
Interest 39159
Miscellaneous 48,795
West Evanston Tax Increment
District
Property Taxes Net 710,020
Investment Income 11,794
Miscellaneous 11,311
Total Debt Service 2,466,613
Capital Projects
Capital Improvements Fund
Intergovernmental 894,216
Charges for Services 84,261
Interest 448,753
Other 123,682
Crown Construction Fund
Interest 534,207
Miscellaneous 6,250,000
Special Assessment Capital
Projects
Assessments 230,526
Interest 66,589
Total Capital Projects 8,632,234
Proprietary Funds
Water Fund
Charges for Services 16,510,511
Miscellaneous 1,277,850
Interest Income 189,122
Motor Vehicle Parking System
Fund
Charges for Services 10,431,844
Miscellaneous 207,680
Interest 336,427
Sewer Fund
Charges for Services 10,757,395
Miscellaneous 22,950
Interest 39,012
Solid Waste
Property Taxes 820,000
Charges for Services 4,661,645
Miscellaneous 6,580
Total Proprietary Funds 45,261,016
Internal Service Funds
Fleet Services Fund
Charges for Services 2,950,416
Contributions 17,724
Miscellaneous 45
Equipment Replacement Fund
Charges for Services 1,309,733
Interest 3,104
Gain on Sale of Assets 31,618
Insurance Fund
Charges for Services 5,394,484
Claims Reimbursement (25,626)
Health Contribution 13,841,560
Total Internal Service Funds 23,523,058
Pension Trust
Firefighters' Pension Fund
Employer Contributions 8,266,584
Plan Member Contributions 954,112
Net Investment Income 14,527,581
Police Pension Fund
Employer Contributions 10,502,308
Plan Member Contributions 1,583,631
Net Investment Income 25,043,593
Total Pension Trust 60,877,809
CITY OF EVANSTION PAYROLL (GROSS SALARIES)
Salaries paid under $25,000:
Abonce, Miguel
Abraham, Debbin N
Abraham, Indira
Abrams, Kierra A
Acacia, Maya
Adams, Anthony
Adams, Jahnese M
Adams, Katia A.
Adams, Keaira
Agnew, Luke
Aguilar, Maria
Ahrendt, Mary
Aiken, Jaden
Ajasa, Kehinde R
Ajasa, Taiwo F
Akerele-Ale,
Adedunla
Al Hashimi, Husham
Aldort, Isabel J
Alemayehu, Dawit
Alexander, Amena
Ali, Nansi
Allee, Logan
Allen, William J
Alvarez, Katherine
Alvarez-Ramirez,
Michael
Amaral, Jordi
Amaria, Alex
Amudoaghan, Nile
Andalman, Nathan
Andersen, Elisa J
Anderson , Angelica
Anderson, Dazel
Anderson, Driztin S
Anderson, Lily
Andrews, Belise A
Anon, Emilio
Anyang, Sidele M
Arbuzova, Janna
Archie, China
Austin, Julien R
Averyhart, Enijah J
Babcock, Shauna
Baer, Terra
Baggot, Gerald P
Baik, Grace M
Bailey, Chase M
Bailey, Connor
Bailey, Monica T
Bakare, Rasheed A
Baker, Jacquelyn
Balasanov, Alexandra
Banda, Elizabeth
Banks, Maliq D.
Banks, Tamia
Banks, Vasant
Baptist, Alyssa K
Bar-Meir, Avram
Barnes, Rowan
Barrett, Juanita
Barry, Maureen
Batayola, Emmanuel
Bates, Camille
Bauer, Kathlyn
Bearman, Seth
Bearman, Susan
Beaver, Carol A
Becker-Chiu, Eleanor
Becker-Chiu, Graham
Beebe, Adam F
Beebe, Samuel B
Begly, Joseph R
Benjamin , Evan
Bennett, Samuel G
Benson, Lauren
Benson-Williams,
Calista
Berg, Kiersa
Berg, Leo
Bergom, Hannah
Berkley, Philip
Berkovich, Jaime
Berry, Rachel
Bester, Athena
Bester, Michael W
Biggs, Amanda
Binz, Evelyn Malouf
Black, Jaleigha
Black, Stephanie
Blake, Jacoby M
Blaustein, Noah M
Bodine, William
Bomer, Alexander
Dante
Bond, Desiree Y
Bonillo, Larissa
Booker, Christopher
Bost, Angela L.
Bost, Rashawn
Bost, Robert
Botas, Brandon P
Bourisquot, Michelet
Bowden, Stephon
Bowen, Justin
Bowen, Reina
Boyd, Phillip J
Brady, Henry
Braithwaite, Peter
Brannon, Phillip L
Brennan, Nuala
Brooks, Jamon
Brooks, Jordan
Brown Belcher, Alton
B
Brown, Brian
Brown, Hallie N
Brown, Shannell
Brown, Sophia
Bruno, Philip J
Brunton, Penelope A
Bryan, Jason N
Bryan, Tyler J
Bryant, Christopher
Bull, Amariah
Bull, Elijah M
Burke, Dakota
Burnett, Ra'Niyah
Burns, Carmella M
Burrell, Michael Jr
Burroughs, Madeline
Burton, Jalen W
Busch, Janille
Buursma, Nathan D
Byas, Tudor W
Bynum, Joshua
Byrnes, Grace
Caldwell, Aria
Calhoun, Jaysun A
Calian , Christian
Campoverde-Fordon,
Emilia
Canafax, Zoe C
Cannida, Matthew J
Cardenas , Arnulfo
Carlson , Amelia
Carter, Evan C
Carter, Grace G
Carter, Janae
Carter, Tiffany A.
Casas, Katherine M
Casey, Dylan K
Casey, Vittoria V
Castellini, Martha
Castro, Alex
Castro, Sofia I
Catchings, Cornelius
T
Catuy, Reymarion S
Cecchi, Curtis
Chapon, Caroline
Chappotin Sarracent,
Leandro
Charlton, James G
Chastang, Azhane
Chatman, Kalea
Chavannes, Christelle
Chi, Wei Ning
Chisholm, Daphne
Christensen, Caroline
A
Christopher Bowen,
Lashylah
Christopher, Alexis R
Christopher-Bowen,
Jamarhe
Ciaccio, Katherine C
Clark Jr., Michael
Clark, Darryl L
Clark, Debora
Clarke, Keyonna
Claude, Abrielle
Clayborn, Seara L
Clayborn, Sierra
Clayborne, Tevin
Cleary, Sharon
Cline, Lucille F
Coe, Kenneth E
Coffey, Cheryl D
Coleman, Benjamin B
Coleman-Knox,
Kahari
Collins, Ada Ks
Collins, Nerissa
Connor, Carlos
Conway, Hunter
Cormier, Mary
Cornyn, Matthew
Correa, Sergio
Cousineau, Andrew
Coutre, William D
Coveliers, Joshua
Covode, Christine F
Cox, Timothy R
Craig, Carter D
Creasy, Christian
Crockett Harris, Lori
F
Crooks, Erica V
Cruz, Sean
Cvetas, Jacob
Cvetas, Zoe M
Daffada , Lauren
Daffada, Cross M
Daniel, Theresa P
Daniels, Larry
Davila, Brisia
Davis, Charles E
Davis, Daniel
Davis, Denzel N
Davis, Elliot
Davis, Justin
Davis, Kaden J
Davis, Kamari
Davis, Lisa R
Davis, Monaye
Davis, Porschia
Daye, Ava N
Daye, Joan
Dean, Bryce
Dean, Jaden
Dean, Janelle
Decker, Zachary S
Deeble, Sadaya
Deeney, Grayson
Degouvea, Rafael
Deleon Galicia,
Kateryn D
Dennis, Christopher J
Dennis, Tomas Joseph
N
Destefano, Evan H
Devance, Kyrstin
Devaul, Alonzo L
Diaz, Joselyn
Diaz, Kristen
Dickerson, Samuel
Diekhans, Camille
Dillon, Aidan
Dillon, Chris Calvin
Dinerstein, Maya
Doehrer, Zoi
Dolan, Kathryn
Donohue, Kevin
Douglas , Joana
Downs, Linnea
Drda, Theresa
Dudley, Lawrence J.
Dully, Talisman Q
Dunkley, Pablo
Dyer, Monica A
Eason, Olivia
Eddington, Richard
Eddy, Lucinda A
Edwards, Carl
Edwards, William L
Egan, Lucy O
Ehrlich , Collin
Eiseman, Charles
Emanuel, Joshua J.
Emrich, Steven J.
Engel, Bronson B
Enghauser, Helen
English, Keanna J
Eregbu, Essence
Ericksen, Keith B
Erickson, Emily
Erner, Dayanna L
Erner, Salam
Esteen , Vladimir
Estrada, Emely
Evans-Bell, Kobi
Fadeev, Alexandre V.
Falk, Madeline I
Fanfan, Anthony Y
Fecteau , Alexandra
Feldman, Hana R
Felecan, Anthony P
Felix, Charles
Ferenczy, Lukacs
Fernandez , Amanda
Fields, Rohaine
Figueredo, David
Fillmore-Brady, Hazel
Fink, Bennett
Fisher, Erin
Fishman, Jennifer
Fiske, Judith
Flanagan, Caitlin
Fleming, Cicely
Fleming, Cole
Fleming, Genevieve
Flint, Bryce
Flores Hernandez,
Maribel
Floyd, Orpheus
Fomond, Harriett
Foreman, Victoria M
Francellno, Ricardo
Francis, Jaiden
Francis, Malayjah
Franklin, Somer M
Frazier, Daisy K
Fredrick, Anna
Freeman , Audrey
Freeman, Elizabeth
Friedman, Kate A
Frost, Stephon H
Galicia, Cecilia D.A.
Galicia, Jeremy
Gallagher, Eleanor
Gallagher, Shanalee
Gaonkar, Gaurav A
Garcia, Ashley
Garduno, Miguel T
Garrity, Debi
Garton, Tristan
Gavagan, Maeve S
Gemperle, Kathryn
George, Brian
Gherman, Anamaria
Gibbs, Ahsha
Gibbs, Azalia
Gibbs, Donald Iii
Gilbert-Bartell, Eloise
Gilburne, Jillian H
Gill, Mycah
Gillett, Andrew E
Gillett, Marisa
Gist, Elijah C
Given, Arianna
Gobin, Annmarie
Godwin, Markese
Gonzalez, Gladyesmi
D.L.A.
Gonzalez, Saul D
Goodman, Henry
Goodwin, Lashon
Gorlicki, Mariola
Gorman, Jessica S
Gover, Lucas W
Grant, Andrea
Grant-Bolton,
Matthew
Granzetto, Oliver
Gray, Lauryn
Green, Laila
Green, Unique
Greene, Dorothy
Grimsted, Lisa
Grunnah , Sarah
Gulley, Dominique
Gunn, Anaya
Guthman, Anna
Guthrie, Margaret
Guy, Tamara S
Guzman , Ericka
Guzman , Natalie
Guzman, Isabel J
Gyatso, Sherab
Hadaway, Maia F
Hagerty, Caroline C
Hajera, Fatima
Hall, Elute
Hallen, Walter S
Haller, Virginia
Hall-Latchman, Halle
Hamer, Jada M
Hampton, Marcus O.
Hancock, Laine
Harden, Sade
Hargrove, Kavahn
Harper, Catherine J
Harriott, Emily M
Harris, Nikkiema
Harris, Schuyler
Harris, Tyjuan
Harris, Tyree
Hart, Amanda P
Hart, Molly R
Harvey, Carl
Hasak-Lowy, Noam
Hatton, Lily
Haussler, Allison
Hawker, Cole
Hayat, Hannah
Hayat, Sarah
Headley , Stephanie
Hearon, Henry
Heckler, Joshua
Heckler, Nathaniel J
Hemingway Ii,
Lawrence
Henderson, Zachary
Hendricks , Kemone
Henley, Gabrielle L
Hennelly, Ulysses
Henry, Deante
Hensel , Malin
Herzig, Quentin
Hewitt, Orman
Himrod, Nykel
Hjorth, Matthew T
Hock, Suzanne
Hodges, David
Hodges, Walter E
Hoffheimer, Jon
Hogan, Lucy
Holden, Isaiah
Holden, Jaheim
Holmes, Andrew S
Honzel, Maxwell T
Hooks, Bruce
Hopps, Kofi
Hovland, Dashiell
Hovland, Michael
Howard, Danasia
Hruska, Anne T
Huber, Keely N
Hudson, Brianna
Hunt, Darius
Hutchins, Kelly
Hutchinson, Alric A.
Hutchison, Renasia E
Hyland, Christopher
Iachini, Peter
Igbinovia, Eronmwon
Ijiwola,
Ifeoluwanitemi
Im, Christina
Ingraffia, Joseph
Ingraffia, Nicholas
Ingram-Walker,
Elaine
Inniss, Tyron A
Irvine, Margaret
Isaacson, Margaret
Jackson , Mariah S
Jackson, Frank J
Jackson, Jaryah L
Jackson, Tiffany M
Jaggers, Michael
James, Jalen J
James, Navena
James, Nicholas
Jaminski, Mary
Janda, Madelyn
Janvier, Cliff
Jean, Rools
Jean-Pierre, Lorna
Jencevice, Peter A
Jenkins, Elizabeth
Marie
Jenkins, Malik L
Jenkins, Trinity
Jimenez, Alejandra
Jockl, Eric
Johannsen, Aiden M
Johansson, Gabriella
John, Rebecca
Johnson, Aiyana
Johnson, Angela M.
Johnson, Ethan
Johnson, Kyle S
Johnson, Marcus
Johnson, Marion C
Johnson, Maxwell M
Johnson, Samuel M
Johnson, Shawn
Johnson, Shawn Jr
Jones , Gary
Jones , Jordan
Jones, Arthur L
Jones, Bernard C
Jones, Emery C
Jones, Hattia B
Jones, Jarrett
Jones, Javaris
Jones, Jeanelle S
Jones, Nell
Jones, Sylvia Ann
Jones, Teontre
Jones, Tyra
Jones-Reid, Morgan
Joseph, Jamar
Juanitas, Zoe
Judd, Taiga
Juggins , Blake A
Junagadhwala, Aqsa
Kahn-Roberts, Elliott
Kaminski , Russell
Kane, Cullen
Kaufman, Nicholas
Kearns, Owen C
Keith, Philip
Kelleher, Lauren
Kelly, Lia T
Kennedy, Aidan
Kennedy, Tyler M
Kenyon, Lydia
Kenyon, Shaneel Z
Kertayuda, Sagung
Kettelkamp, Walker C
Khezami, Linda
Kiedrowski, Alex
Kiedrowski, Isabella
M
King Jr., Dion
King, Ashley M
King, Grace
King, Grant
King, Lisa
Kirby, Liam C
Kitoko, Jordan
Kluge, Andrew
Kolade , Daniel
Kolakowski, Donald J
Koziana, Sylwia
Krimstein, Ruby
Kronenberg, Anne
Kruega, Amber
Kuebbeler, Cassidy J
Kuehn, Tyler S
Kulanda, Robert
Kulman, Kayne A
Kuttan, Kiran
Kuttan, Rohan
Laboy, Imari A
Lachcik, Kendra
Lackey-Benson,
Olivia R
Lalonde, Lyndsey
Lamour, Gerrad N
Lampert, Marla
Lane, Damerio A Jr
Lane, Marcus A
Lapaglia, Lucas P
Lapata, Leo
Lara, Fabiola
Lara, Issac
Lasik, Jennifer A
Latko, Noah
Latson, Hunter
Laude, Kwesi
Laurent, Andrianna S
Laverick, Caroline R
Lawry, Anthony T
Lawson, Nicole
Layden, Maximilian
Ledesma, Alyssa
Lee, Annie
Legrone, Aaliyah
Legrone, Consetta
Lemma, Isabelle
Lett, Lance
Levee, Nicole
Levy, Everton
Lewis, Destiny
Lichter, Naomi
Liddell, Erick
Lind, Fernando
Lindeman, Megan
Lindo, Jurrien W
Lipson, Emily
Little, Wanise
Livatino, Erin
Lloyd, Anndria A
Lobban, Alex R
Logan, Diana
Long, Erin
Long, Natalie
Loop , Jackson
Lopez, Ronald
Lorenzo, Romina R
Lott, Rachel
Lynch, Catherine
Macdonald, Michael
W
Maguire, Jennifer
Maguire, Meghan A
Maguire, Nancy
Maher, Tomasz K.K.
Maldonado, Jocelyn
Mancera, Jonathan
Mancera, Rogerio
Manning, Michelle
Markovich, Tomer
Marshall, Tavion
Marshall, Trevon
Martin, Aaron
Martin, John
Martinet, Nicolas
Martinez , Luis
Martinez, Adrian
Martinez, Carolyn
Martinez, Hector
Martinez, Ricardo
Martinez-Olson,
Aldric
Mason, Demetrius Dl
Mason, Mayfield J.
Mason, Mayfield M
Massie, Jane Y
Matthews, Rashida
Mays, Amarii
Mbuki, Dorothy
Mccalla, Jaylon A
Mccandlish, Sophia
Mccartney, Josephine
Mcclellan, Anthony T.
Mcclelland, Kiarra I
Mccloskey, Sean
Mccourty, Mckayla
Mccoy-Bamberg,
Calvin
Mcfarlane, Johnathan
Mcgee, Sandra
Mcghee, Alexis
Mcginley, Grace
Mckenzie, Canute
Mckenzie, Jamar
Mckenzie, Makyla
Mckie, Alyson
Mckinley, Thomas
Mckoy, Kieran
Mcmichael, Claire
Mcneil, Michael
Mcphail, Jesse
Mcshan, Jaylah
Meador, Douglas S
Medard, Christopher
Medrano, Jacqueline
Melendez, Martin Jr
Melone, Mia
Melonides, Ross
Mena, Lucia
Mendelsohn, Susan
Mendoza, Bobby Roy
E
Mesi, Alicia
Meyer, Barbara S
Meyer, Luke
Mhoon, Luke M
Michelin, Addiyah M
Michelin, Julion
Michelin, Sacrad K
Miller Gross, Lisa
Miller, Rebecca B
Milliken, Julia
Mills, Kristian
Mills, Sharon
Mills, Tris
Milner-Gorvine,
Emma
Mims, Dante
Mira-Diaz, Giselle
Miska-Strong, Dianni
Mohrenweiser, Aaron
Mohrenweiser, Emily
A
Montgomery, James
Montgomery, Joshua
Montgomery, Patricia
Montoya, Jorge A
Mooney, Judith
Moore, Ladarius
Morales, Eva
Morey, Adam
Morey, William
Morich, Brett
Morich, Peter
Morich, Reid E
Morton , Maya
Mullin, Quran D
Mulvihill, Megan M
Murphy, Betsy
Murphy, Jacob
Murray, Jivon
Murtos, Macy A
Mussa , Fatia
Nalls, Christian J
Nalls, Sebastian
Nanda, Macy
Nandiko, Lena
Naquin, Grace E
Narcisi, Ian
Nelson, Anna X
Nelson, Matthew
Nelson, Patrick L
Nelson, Trevor
Nepomuceno, Antonia
M
Nevarez, Elizabeth
Newcomb, Grace
Newton, Victoria
Ng, Luke M
Nicholson, Danielle
Nickel, James
Nix, Taishiya
Norman, Nathan Jr
Nunez , Sarah
O'Connor, Ciaran
O'Connor, Kaitlyn P
O'Connor, Katrina N
O'Connor, Madeleine
O'Connor, Sean
Ogbolumani, Isabella
Okere, Ugochukwu
Olla-Chatman,
Bernice
O'Neal, Jordan
Onuscheck, William
H
Orduno, Claudia
Orebiyi, Dorcas
Orenstein, Rachel
Ortiz, Edward
Osborne, Na'Jiah
Osgood, Bentzion S
Ostrow, Daniel
O'Sullivan , Eamon
Palacios, Daniel
Papillon, Xavier J
Parisien, Sarah
Parmer, Grace M
Partee, Denise
Partika, Theodore
Patel, Sachin M
Patil, Rohit
Patton, Katherine M
Pearce, Danielle P
Pearson, Noah
Pecjukevica, Brigita
Pekar , Bailey
Pennisi, Walker
Perez, Daniella
Perez, Miguel A
Perkins, Heather
Perkoski, Nathaniel
Peterson, Laura R
Peterson, Rebecca
Petrick, Charlie
Pettigree, Brianna L
Petty, Jasira A
Pfiefer, Simon
Phifer, Tamia
Philbin, James
Phillips, Keesha
Phillips, Noah
Phillips-Thigpen,
Kyla
Pillion, Kathryn
Pimlott, Madeline
Pinto, Racquel C
Pitts, Ryan L
Pitts, Tyler
Plante, Cindy
Polatsky, Edward
Pompey-Kennedy,
Shawnick Km
Porte, Amia
Poster, Tania M
Powell, Kailewa
Powell, Sharon L
Pratt, Pandora
Price, Gary
Prince, John J
Pryor, Lailah
Quintana, Graham
Racine, Andrea
Rainey, Ann
Rajczyk, Pablo
Ramirez, Alejandra
Ramos-Torrescano,
Santiago
Ray, Jovan
Rees, James
Regnier, Brennan
Reid, Kamiyah
Reid, Patrick
Reid, Santashia
Reinfranck, Stephen
Reinhart, Isabella
Revelle, Eleanor
Reyes, Toddy
Reynolds, Catherine
Reynolds, Jana
Reynosa, Karen M
Richardson, Vernice
Ricketts, Isaiah Ah
Ries, Demarea D
Rivera, Samantha
Roach , Xenia
Roach, Carlos
Roach, Isaiah
Roberts, Ashley C
Robinson, Ba'Niah
Roche, Caroline
Rodriguez, Charles
Rodriguez, Dolores
Rodriguez, Gabriel
Rogers, Charles F
Rogers, Jaydlyn
Rojas, Diana
Rojas, Pedro J
Rolls, Kaleigh
Roman, Daniela
Rosemond, Brianna L
Rosenfeld, Denise M.
Rosenthal, Parker S
Royal, Justin
Rubenstein, Leo
Rudy, Troy
Rue, Robin
Ruley, Valerie
Rumbolt-Lemond,
Raven
Russell, Dajah
Russell, Timothy
Russo, Mark
Sage, Jeaninne
Saintil, Guirlande
Salgado, Yuli
Saltzberg, Lisa
Sanchez, Daniel A
Sanchez-Guerreo, Jose
Sargeant, Jordyn A
Schardt, Ashton J
Scherer, Seth M
Schlautman, Michael
D
Schwartz, Zachary
Scott, Elsa
Scott, Ethan
Scott, Joshua M
Scott, Thomas
Seals, Willie
Segal, Francesca
Seiler, Samuel
Serrano, Victoria V
Shambee, Taurean T
Jr
Shaull, Julie
Sherman, Elliot
Sherpa, Jeremy
Sibert, Kimani
Siedlecki, Maxwell
Siegel , Ruby
Sigmund, Thomas J
Silas, Brandon A
Silas, Brianna
Simpson, Toya S
Singh, Neha
Sloane, Gabriella H
Sloane, Jessica
Smith , Alina
Smith , Kayla L
Smith, Chloe A
Smith, Jaheim F
Smith, Jamar
Smith, Jerome P Jr
Smith, Kendall L
Smith, Maeve M
Smith, Pliny
Smith, Roger K A
Smith, Shaquille
Smith, Sharda R
Smith-Cohen, Eli
Sockol, Michael
Sohn, Leia K
Soler, Kathleen
Solonka, Charles N
Solonka, Emily Jane
R
Sondak, Ethan
Sonkin, Zachary R
Soodek, Spencer
Soto, Alexis G
Soto, Eric
Spies, Logan
Stamos, Luke
Stankovic, Adrian
Stankovic, Christian R
Steele, Elliott A
Stein , Hannah
Stephens, Andrea
Stephens, Kennedi L
Stephens, Thomas L
Stephens, Una
Sterling, Robin C.
Stern, Dakota
Stern, Gabriel
Stewart, James
Stewart, Kurt
Stewart, Mason
Stewart, Veretta L
Stone, Elizabeth
Stone, Mccollister F
Stover, Finn
Stover, Luke
Streeter, Asia
Strickland, Caitlin R
Struve, Natalie E
Subhan, Sanniyah
Suffredin, Thomas
Suhs, Benjamin
Sullivan, Bergen
Sullivan, Brendan
Sullivan, Katherine
Summers, Raivyn
Suvari, John
Suvari, Richard A
Sweeney, Michael
Syed, Anatolia
Syffray, Abraham
Sylvester, Margaret
Szczepanik, Peter
Szczepanik, Thomas
Taglang, Dylan
Talmage, Logan
Tanakatsubo, Kristen
K
Tankson, Mya
Tarrant, Sirprize S
Tasovac, Ryan
Taylor, Jasmine
Taylor, Mario
Tecktiel, Susan
Temple, Chyne
Tennant, Christina
Terhaerdt, Julia M
Terrell-Townsend,
Linda
Testa, Mia
Thomas, Lolita
Thomas, Olamide
Thomas, Tristian
Thomas, Xavier
Thompson, Aleecia
Thompson, Evelyn
Thomsen, Kathryn
Tingley, Cassis
Tipei, Kyle
Tobin, Christopher Jr
Todd, Catherine A
Tomaradze, Barbara B
Tomilo, Maximilian
Tomlinson, Dane A
Torma, Andrew J
Toussaint, Frankie Jr
Tran, Mary
Treadway, Jamaari
Triplett, Demari C
Trovato , Paolo
Truong, Phillip
Tshimanga, Daniel
Turner, Donna
Turner, Jaden A
Ukachukwu, Ifeany
Ummel, Louisa
Ummel, Nathaniel
Ummel, William
Underberg, Oscar E
Underwood, Myles
Urow, Isaac
Urquiaga, Lucia
Urteaga, Amanda
Valadez, Alicia
Valadez, Dianna
Valcin, Cynja
Valcin, Noderline
Van Mieghem,
Katharine
Vance-Colby,
Cameron F
Vance-Colby, Patrick
M
Vanderwarker,
William
Vega, Reyes
Velazquez, Rosa
Veres, Madison
Vernier, Mauranne E
Viamille, Brealyn
Villegas, Kevin
Wagener, Campbell
Waite, David J.
Walker, Javon
Wallace-Evans,
Troyer A.
Walsh, Elizabeth
Walters, Payton
Ward, Conor J
Ward, Natalie
Warlick , Raven
Waters, Reina
Watson , Shannon
Watson, Collin
Watts, Morgan J
Weathers, Jaycie
Webber, Kayleb M
Weber, Hana
Wehrle, Sofia
Weiner, Mira Q
Weinman, Myrna
Wells, Clifford
Werd, Sydney W.
Werner, Christopher
Wertheimer, Nico
Wesolowska, Jolanta
Weston, Brea
Weston, Kiana D
Wham, Jacob B
Wheeler Young,
Damascus
White, Arian D
White, Daniel
Whitehead, Darnell L.
Whittington, Theresa
L
Wiggan, Taylor A
Wilburn , Adrian
Wilburn, Ariona
Wilhelm, Tessa
Wilkerson, David E
Williams, Amy
Williams, Lorraine
Williams, Mekhi
Williams, Ryan
Williams, Shanece
Williams, Tomas
Williams-Smith,
Audriana
Wilson, Donald N.
Wilson, Hunter J.
Wilson, John C
Wilson, Owen
Wind, Maxwell O
Wojciechowski,
Janice
Wolff, Iana
Woodfork, Amir
Woodson, Menda
Woodson, Tiffany
Woodson, Victoria
Woolfolk, Jesse J
Wright, Alyson
Wright, Asya
Wright, Celister L Iii
Wright, Roderick
Wright, Sadahri
Wright, Shania
Wristberg, Emmanuel
Wynne, Melissa A
Yoak, Elijah
Yolangco-Sales,
Maria Yvonne
Yoshioka, Olivia M
Zachery, Amber
Zachery, Angela C
Zachery, Wayne Jr
Ziebarth, Rick S
Zimmerman, Noah
Ziolkowski, Neal
Zoccoli, James A
Zuckerman, Cordero
Zuefle, Norman R.
Salaries paid from $25,000 to $49,999
Ayala, Justino
Babicz, Stefan Suhr
Barton, Arica
Blackwell, Marquita
Boden, Katheryn L
Bonner, Marchelle
Borja, Theresa
Brischetto, David
Brown, Ivery
Brown, Jake
Bulf, Daniel
Carter, Emma
Chukwu, Stanley
Delgado, Angel
Demos, Nicholas C
Doggett, Denise
Elliott, Bruce J
Escobedo, Esmeralda
Flores, Gladys
Flynn, Annett V
Gorman, Myra A
Hagerty, Stephen
Hanley, Colleen M
Hernandez, Genaro
Hohenkirk, Shenicka
Homer, Amanda
Hurley, James
Janousek, Raye E
Jenkins, Briana J.
Johnson Jr, Samuel
Kasperski, Mark
Kazy-Garey, Matthew
Kerston, Diane
Kleiner, Naomi
Leoni, Sue
Levi, Jennifer
Logan, Martha P
Madappally, Dinesh
Mancera, Martin
Martens, Kenneth G Ii
Mayo, Jessica
Mcwilliams, Kerry P
Mendoza, Lizvette
Mitchell, James T Jr
Parks, Elnora
Pitts, Linsford D
Qureshi, Enas
Ranola, William
Ruiz, Jose M
Sanchez, Eduardo
Sterling, Cade W
Taylor, Bobby Ii
Treto, Mario Jr
Valadez, Alicia
Velan, Jill
Vital, Pierre
Walusiak, Kenneth A
Woodson, Amber B.
Salaries paid from $50,000 to $74,999
Ahmad, Asim
Albazi, Paulina S
Ali, Nazmeen
Allen, Alice F
Allen, Eileen
Alston, Chorine
Alvarado, Juan
Amaya, Mario
Anderson, Daneke
Antonio, Abah
Avila, Jaime S
Barner, Mark A
Barton, Lachisa
Blackman, Leticia A
Bland, Diangela
Bonner, Brian
Breceda, Jesus
Brown, James K.
Bush, Michelle
Carrillo, Adan
Carter, Timothy
Castilho, Anderson
Caston, Tiffany
Clement, Jacqueline S
Cork, Sandra R
Corona, Rene M
Cram, Jana
Crescenzo, Paul
Cullen, Daniel
Cullen, Elizabeth M
Davis, Tera
Davis, Vera J
Deeble, Tenita
Deslaurier, Kerry-
Serge
Diaz, John
Dollins, Ryan
Dorneker, Robert J
Doroghazi, Erika
Dorsey, Jeron
Drengenberg, Michael
Eanes, Gary
Ellis, Vidal A
Eshoo, Shada
Evans, Curtis
Evans, John Bryan
Faedtke, James
Ferrill, Donna J
Fields, Damiya
Fistler, Michael
Flores, Rogelio
Franklin, Nathan J
Galindo, Cesar
Golden, Ellyn
Golec, Alicja
Gomez, Eduardo M
Gonzalez, Maricela
Gowans, Tanya
Gray, Lisa
Grimm, Lisa
Hagler, Akilah
Harold, Armond
Harvey, Kyle G
Hayes, Nichalos
Henderson, Jay S Jr
Henderson, Juanita C.
W.
Henley, Dante A
Hernandez, Sandra
Hill, Derek
Hiyama, Wayne T
Hood, Angelica
Hosler, Phillip
Howlett, Deanna
Hyink, Jessica M
Jackson, Anthony J.
Jackson, Ariel
Johnson, Cordaro
Johnson, Kenneth W
Jones, Drucilla
Kemp, Anson D
Kollar, Ryan Carl
Lastic, Khalid
Leal, Carlos
Macnab, Duncan
Mancera, Edgar
Martinez, Paulina
Mccray, Jermey
Meredith, Bryan M
Mills, Kevin M
Mims, Karlton D
Mizell, Mark S
Mohamoud,
Abdirashid
Moragne, Stacey A.
Munoz, Bernardino
Ng, Thomas A
Octaviano, Abraham
Oshana, David
Ostman , Jillian R
O'Sullivan, Stephen A
Otey, Beverly
Ott, Lindsey
Patterson, Cheryl
Peddinghaus, Wolf
Penarroyo, Carmelo
Sanchez
Perez, Rogelio Adan
Perrin, Aaron L.
Perry, Richard A.
Petersen, Robert
Pingue, Danilo F
Polinski, Christopher
Pommells, Donavon
Poole, Steven
Matthew B
Pounds, Jason
Powell, Kenneth
Prichett, Antoinette C
Reed Iii, William
Reid, Devon
Rennord, Christine
Revere, Victoria
Rivera, Maribel
Rodgers, Ann
Rojas, Dario
Rosado, Anais
Roseborough,
Timothy
Russo, Robert H
Sadler, Callie
Sandora, Jasmine M
Schodosky, Renee J
Segura, Omar
Silverman, Jill
Snider, Kimberly
Summers, Jelani
Sumulong, Melissa C
Tabaka, Theodore
Tarantul, David
Theis, Alexander
Thomas-Smith,
Evonda
Thompson, Tiffany
Turenne, Mark Jr
Velasquez, Michael
Wilkerson, Maurice
K.
Wilks, Joseph
Wilson Sr, Mario
Wilson, Ashley
Woodson, Leonard B
Wroblewski, Witold
Young, Kelly R
Salaries paid from $75,000 to $99,9999
Abajian, Adam
Aegler, Colin
Ahmed, Syed M
Alexander, Georgina
Allyn Adamson,
Angela
Andersen, Brian T
Arnold, Chappell
Asemgar, Rachid
Barcelona, Dennis
Barta, Brandon
Beata, Hillary
Belcher, Petra O
Bergendorff, Cameron
L.
Biner, Vicki J
Blackwood, Donald
Bogacz, Jeffrey P
Bonislawski, Ewa
Brower, Richard J
Brown, Kathy A
Brown, Kevin L
Brown, William D
Brunger, Paul B
Burgers, Todd
Campbell, Gordon S
Capesius, Daniel J
Carnahan, Reid
Cary, Shane L
Cesario, Joseph M
Chancellor, Alexis A
Chavez, Javier
Cherry, Kenneth E
Chipolet, Nicholas
Ciszewski, Jason P.
Classen, Marcos
Clucas Jr, Richard T
Coker, Angela
Conrad, Joseph W Iii
Cooper, Heather
Corcoran, Daniel R
Cordero, Tony J.
Cueva, Deborah
Dankwa, Mary
Davis, Michael
De La Rosa, Catalina
Defer, Christopher M
Deignan, Patrick G.
Deitrich, Jarrod
Deleskiewicz, Michael
P
Des Jardins, Joseph P
Diaz-Mazarredo,
Alfredo R
Dicicco, Joseph
Doerner, Raymond
Dubose, Hugh
Eaton, Jeffrey
Efiom, Patricia
Elston, David C
Evans Sr, David R
Evans, Roger M
Fakhoury, Jamil
Fishman, Lynn M
Fouche, Roland R
Francellno, Darlene R
Franklin, Gerald
Frye, Lisa
Galati, Antonio S
Garesche Jr, Claude F
Gibbs, Mitzi Y.
Gonzalez, Daniel
Gore, Steven R
Graham, Tyler E
Gray, Tim
Griffith, Michael D
Griffith, Nina
Gustafson, Carl
Gustafson, Robert R
Guzman, Antonio
Hagglund, Erik
Hahn, Jon K
Hall, Lamar Elliott
Hall, Susanne A
Hardin, Janella T
Harris, David E
Hasten, Carl
Heiser, Ann Marie
Herrera, Jacqueline B
Hickman, John V
Hinton, Deborah L
Holdren, Jeffrey
Huddleston, Steven P
Idesis, Michael
Jackson, Garland C
Jaminski, John
Janes, James
Jensen, Thomas K
Jimenez, Lucio
Johnson, Random
Johnson, Sharon A.
Jones, Meagan M.
Jones, Nicolas A.
Jones, Sarah
Kane, Michael
Kellogg, Amy
Kennedy, Patrick M
Khatkhate, Anil Y
Kimball, John G
Kleiner, Keith R
Klotz, Melissa Schack
Kocol, Wojciech
Kolff, Bradley G.
Kolff, John E
Koopman, Curtney R
Kowalewski, Jason
Kozlowski, Adam
Kraatz, James M
Kramer, Gary A
Kuempel, Curt A
Kwiecinski, Daniel A
Larry, Lucas K
Lasauskas, Kevin J
Lassiter, Elizabeth
Lawrence, Dennis R
Lewis-Lakin, Kate
Lim Jr., Romeo U
Mangas, Michael
March, Kenneth
Marquez, Martin J
Martin, Shantray A
Marx, Brandon
Masucci, Matthew P
Mcilwee, Ashley E.
Mcintosh, Mark
Mckoy, John A
Meade, Eleanore
Moore, Vonnie L Jr
Morel, Michael
Morgan, Susan
Morris, Dwayne
Murzyn, James J
Namovicz, Anthony
Nash, Bridget
Nelson, Kelli
Norman, Nathan
Nunez, Tammi R
Octaviano, Juan M
Ogunremi, Wenneth O
Olsen, Greg W
Owens, Sean
Palmer, Kenneth W
Parker, Melissa
Partee, Robert C
Perez, Leslie J.
Perkins, Indira T.
Pestka, Shawn
Pompey, Robert
Popp, Kyle
Price, Angela I
Rebollar, Reinaldo
Reeves, Robert
Reza, Ivan
Richter, Richard A
Ring, Marianne Kay
Robbins, Robert
Roberts, Andre L
Robinson, Norh Iii
Robinson-Hopson,
Yvette
Roden, Jaclyn
Rodriguez, Dominic
Rodriguez, Maricela
Romero, Gregory
Roque, Melita
Rosales, Jorge
Rowell, Brian
Rucci, John
Rudny, Howard
Ruggie, Alexandra
Brien Mackey
Ruiz, Carlos D
Rzepka, Stanislaw R
Sales, Curtis D
Sanders, Lisa J
Sarinana, Pablo
Schnur, Angelique N
Schueneman, Alec D
Schwegel, Matthew J
Seale, James M
Servatius, Dalton
Shander, Sheila M
Smith, Michelle
Solomon, Casey B.
Sonn, Hyungsig
Soto, Francisco
Stonequist, Michael A
Sudduth, Ricky
Sumar, Maleka
Sweeney Iii, Thomas
Szczerba, Robert
Tabaka, Tommy P
Theis, Adam
Thomas, Linda
Thomas, Nicholas A
Thompson, Audrey
Thompson, Linda S.
Thorpe, Alexander
Todd, James A
Tompkins, Michelle E
Triggs-Redmond,
Julie
Tristan, Mario
Humberto
Turner, William
Tyrone
Valenzuela, Higinio I
Varner, Mark A
Vasquez, Manuel
Vazquez, Edgar G
Veasley, Alvin L
Vega, Jaime
Velez, Luis
Villamin, Andrew
Virgilio, Teodoro
Voss, Christopher S
Walker, Maricela
Ward, Kevin P
Warzecka, Daniel
Wasowicz, Michael
Watkins, Andrew
Wazny, Joseph Leon
Iii
Wegener, Mark C.
Whalen, Michael J
Whyte, Nicola Y
Wideman, Tory J
Williams, Scott
Williams, Stephen
Wingader, Jessica
Witt, Karl
Woods, Richard
Woppel, Christopher
Wormington, Brian C
Wynn, Charles B
Zych, Carmen
Salaries paid from $100,000 to $124,999
Alfredson, James
Alonzo, Angeleo B
Appelt, Jeffrey
Arzuaga, William
Bailey, Daniel A
Barlock, Stephen L.
Bartus, Timothy D
Bartz, Brian
Basner, Nathaniel
Bauer, Robert A
Beckman, Anthony
Bednarz, Charles A
Benoit, Kyle E
Benson, Victoria
Bevins, Daniel R.
Brooks, Otha
Buchanan, Mark A
Byrne, Robert T
Callahan, Michael R
Cameron, Michael
Carmichael, Grace
Carrigan, Ryan
Cascarano, Zachary D
Cepiel, David
Ceriale, Joseph C
Chokshi, Pankajkumar
A
Ciolek, Sean
Collins, Brendan W
Cook, Lashawn
Cumbo, Joseph
Curran, Nicholas
Curtin Iii, Thomas G
D'Agostino, Paul A
Dahal, Rajeev
Daley, Enjoli
Daniels, Henry S Jr
De Leon, Ervin
Dukler, Marla
Dwyer, Kevin
Eckersberg, Ingrid K
Edwards, Courtney
Enerio Jr, Pelayo B
Flax, Sarah K
Fochs, Christopher
Gatewood, Brandon
Gerdes, Gary
Gergits, Louis W
Giese, Thomas P
Gobat, Timothy J
Golubski, Amy M
Gonzalez, Efrain
Gonzalez, Jeffrey A
Gregory Ii, Edwin C
Grish, Gregory
Haglund, Johan G.
Henderson, Francesca
Henderson, Jay S
Hicks, Brian M.
Hindes, Kevin
Holliman, Benjamin
Holthaus, Luke S
Howard, Thomas P
Hunt, Willie
Jacobs, Kevin
Jaimez, Alfredo
Jakus, Andrew L
Jean-Pierre, Denis
Jenkins, Tanya Y
Johnson, Kevin M
Jones, Michael
Just, Clara
Kerley, Matthew G
King, Patrick T
Kleinpaste, Jason
Klopack, Steven
Koste, Dagmara
Kubiak, Marcin
Lakin, Howard E
Lang, Phillip R.
Leeson, Gerard H
Leontiev, Vycheslav
Levine, Stefanie
Lin, Jennifer
Lipp, David E
Lopez, Lance
Lynch, William F
Maldonado, Bonifacio
Malnor, Timothy
Mangum, Scott
Mazur, Radoslaw P
Mccray, Corey D.
Messing, Timothy J
Milano, James C
Mokos, Daniel J
Mokos, Rebecca S.
Morson, Justin
Mosberg, Philip D.
Mosca, Dean A
Moyano, Paul
Nagar, Sathysha Sat
Napier, Reginald L
Nawotka, Adam
Neal, Martin
Nelson, Jason
Niedziela, Bartlomiej
G
Nieman, Jeremy N
Noble, Tanya J.
Norris, Justin R.
O'Brien, Sean
O'Donoghue, Patrick
T
Olsen, Niels
Ostap, Anna
Pack, Adam
Pack, Daniel
Palomares, Alex
Pogorzelski, Pauline
Polinski, Perry J
Pontarelli, Susan
Pratt, Michael
Richardson, Kimberly
Rivera, Michael
Roche, Kevin J. Ii
Rodriguez, Kevin D
Roeder, Ryan
Rosenbaum, Daniel
Rust, Brian
Salamone, Heidi D
San Roman, Patrick B
Scheck, Michael
Schienbein, Ted
Schuster, Jon
Seebacher,
Christopher
Senese, Jeremy
Serviss, Sean
Shanas, Richard L
Shub, Dmitry
Sonie, Joyce J.
Spells, Loyce
Spillane, Michael R
Stowe, Luke D
Sullivan, Richard J
Svendsen, Corrie
Syed, Sophia
Tamburrino,
Christopher
Tatara, Lukasz K.
Thomas, Marvin B
Tortorello,
Christopher W
Triche, Michael E
Twigg, Thomas A
Tyson, Richard A.
Ulloa, Pedro J
Van Dermeir, Mark S
Velma, Otis
Venatta, Christopher
Virani, Amin
Wagner, Zachary
Walker, Stephen C
Weglarz, Christopher
M
Wideman, Kyle
Wilson, Karis B.
Wilson, Tosha L
Wojtowycz, Steven
Wood, Roger
Wright, Amanda
Yates, Matthew
Young, Greg
Zalmezak, Paul A
Zaremba, Kyle A.
Zeoli, Kevin M
Salaries paid from $125,000 and over
Arreguin, Andrew D.
Barnes, Aretha
Bazan, Damian R.
Biggs, Lara
Bobkiewicz, Walter
Boetto, Jeffrey M
Boliaux, Guy J
Brown, Chelsea
Bush, Joseph T
Cano, Edgar
Carrasco, Pedro
Carter, Kenneth
Casey, Peter J
Ceriale, Jennifer C
Cherrey, David
Collier, Melvin
Collins, Jamaine C
Conley, Justin
Cook, Demitrous C
Cornelius, Donald W
Correa, Anthony
Daugherty, Deron K.
Davis, Ryan M
Davis, Wayne M Jr
Desai, Hitesh D
Dobrowolski, Mark D
Dugan, Joseph W
Endre, Michael
Faison, Jeffrey
Garner, Jason
Geyer, Mikhail
Glew, Ryan
Glynn, Elizabeth
Goldman, Michael I
Grizely, Matthew Jr
Hart, Charlotte A.
Hart, Jodie
Hawk, Karen S
Hays, Jason E.
Hemingway,
Lawrence C
Henry, Brian
Hicks, Gary A
Howard, Adam Ryan
Jennings, Michael P
Kamarchevakul,
Megan
Keeler, Daniel G.
King, Darrell A
Kohl, Jason M
Kull, Kimberly K
Leaks, Dennis
Leonard, Johanna N
Levy, Gil J
Lindstrom, Douglas
W
Lynch, Daniel J.
Mahoney-Muno,
William P
Malloy, Sean E.
Masoncup, Michelle
L.
Mcdermott, Jeffrey B
Mcdermott, Michael
D
Mcdonnell, Michael J
Migon, Timothy M
Miller, Larry A
Miller, Mario
Moskal, Joseph J
Mulligan Jr, Gene E
O'Gara, Timothy J
Ogbo, Ikenga
Perrino, Emanuel S
Perrino, Michael A.
Philipaitis, Daniel R
Pickett, James A
Pillars, James R Iii
Polep, Paul J
Prieto, Dennis V Jr
Rafacz, Martin A
Roche, John M
Russell, Daniel J
Sacluti, Melissa
Samson, Stanley G
Scott, Brian R
Smith, Matthew R.
Smrha, David S.
Sophier, Scott
Sosa, Anthony
Stoneback, David D
Storlie, Erika
Sullivan, Timothy J
Taylor, Timothy T
Trippi, James E
Wernick, Aaron
Williams, Tracy
Wozniak, Patrick L
Wright, Jody
Yee, Anthony C
Youpel, Thomas A Jr
FY 2019 VENDOR PAYMENTS OF $2,500 OR MORE
10Q Chicken 3,401.66
1515 Chicago Avenue, Llc 3,130.00
1St Ayd Corporation 9,843.04
303 Taxi 75,936.00
3C Payment (Usa) Corp 16,579.14
4Imprint, Inc. 5,582.39
706 Main Street Llc 7,258.95
72 Hour Llc / Dba National Auto
Fleet Group
275,319.00
A1 Dependable Roadside Assistance 3,890.00
Able Distributors 11,379.67
Abt 5,697.00
Accela, Inc. 100,899.60
Accounting Principals 43,630.83
Accurate Biometrics 20,381.00
Action Printing
25,655.45
Actors Gymnasium, Inc 8,000.00
Acute Care Education Systems, Inc. 6,840.00
Adamax Tactical Academy 4,560.00
Adapco, Inc. 3,929.22
Adr Systems Of America, Llc 2,750.00
Ads Environmental Services 38,000.00
Advance Auto Parts 2,984.31
Advanced Automation And
Controls, Inc.
12,175.00
Advanced Proclean Inc. 12,698.60
Ad-Wear & Specialty Of Texas, Inc. 11,836.14
Aecom Usa, Inc. 208,049.05
Affordable Fire Protection, Inc. 4,687.00
Air One Equipment 48,186.61
Alabama Child Support Payment
Center
10,650.00
Alacriti Payments Llc 15,755.26
Alarm Detection Systems, Inc. 16,815.11
Alert Towing, Inc. 3,140.00
Alexander Chemical Corporation 187,264.62
Alfred Benesch & Company 59,938.84
Allan Dennis 4,800.00
Allegra Print & Imaging 19,470.18
Alliance To End Homelessness In
Suburban Cook Coun
30,750.00
Allie Baron 4,300.00
Alpha Carrier Experts, Inc. 10,990.00
Altorfer Inc. 12,621.83
Altorfer Industries, Inc. 68,668.48
Always Underground, Inc. 3,000.00
Amanda Williamson & M Johnson 6,977.21
Amber Mechanical Contractors, Inc. 386,549.57
Amdur Productions 3,000.00
American Building Services 3,025.09
American Management Association
Intl
3,995.00
American Public Works Asn 3,230.00
American Taxi Dispatch, Inc. 5,230.00
Anderson Pest Control 8,089.34
Andres Medical Billing 83,075.62
Andrew Spatz 2,975.48
Andrews Technology Hms, Inc. 19,995.00
Andy Frain Services, Inc. 444,627.74
Apc Stores, Inc., Dba Bumper To
Bumper
36,757.83
Apex Signs & Graphics, Inc. 3,101.50
Applied Concepts, Inc. 2,862.00
Arrow Road Construction 22,582.22
Art Encounter 3,360.00
Arthur J. Gallagher Risk
Management Services Inc.
468,837.00
Arthur Newman, Ltd 4,950.00
Artistic Engraving 3,724.36
Arts & Letters Ltd. 15,051.50
Assa Abloy Entrance Solutions 7,583.53
At & T 13,243.59
Atlas Bobcat, Inc. 13,890.06
Auto Seekers 3,770.00
Autobarn Motors, Ltd. 390,546.08
Automated Parking Technologies 125,249.09
Avi Systems, Inc. 2,750.00
Axon 401,686.28
Azavar Audit Solutions 11,224.75
B&B Productions, Inc 4,600.00
B&H Photo Video 15,256.68
BMO Harris 2,203,358.24
Baker & Taylor 445,446.40
Baltic Marine Services, Inc. 5,484.73
Barnacle Parking Enforcement 35,645.50
Becker Arena Products 2,930.20
Best Technology Systems, Inc. 9,360.00
Bibliotheca + 3M 7,786.20
Billie J Darling 3,654.47
Bill'S Auto & Truck Repair 13,503.49
Black & Veatch Corporation 55,976.25
Black Business Consortium Of
Evanston North Shore
2,500.00
Blackbaud Inc. 10,143.54
Blackstone Publishing 5,759.67
Blitt And Gaines, P.C. 11,633.61
Blue Line Innovations, Llc. 3,787.00
Bluelink. Llc 7,762.00
Bolder Contractors 949,000.75
Books And Breakfast 13,117.00
Borden Decal Co. 5,615.26
Botany Bay Chemical Company 13,072.73
Bp Development Llc 3,000.00
Braniff Communictions Inc 2,970.00
Bridgeall Libraries Ltd. 6,250.00
Brink'S Incorporated 25,338.47
Brucker Company 4,308.50
Btr Engineering, Llc 7,150.80
Buck Brothers, Inc. 19,584.00
Builders Asphalt, Llc 41,176.65
Builders Paving Llc 24,080.99
Bulley & Andrews, Llc 24,982,375.18
Burns & Mcdonnell Engineering
Company, Inc.
22,000.00
Caliber Equipment, Inc. 9,195.00
Call One 180,374.96
Capitol Cement Co. 562,286.36
Cargill, Inc. 36,500.00
Carollo Engineers, Inc 6,414.64
Carrier Corporation 10,054.00
Carus Phosphates, Inc. 89,656.00
Ccjm Engineers, Ltd 6,820.00
Ccmsi 94,184.00
Cdm Smith, Inc. 423,997.57
Cds Office Technologies 20,156.43
Cdw Government Inc. 46,826.25
Cecilia Lindstrom 72,837.89
Cellebrite Usa, Inc. 3,700.00
Cengage Learning Inc./Gale
Research
31,736.74
Center For Independent Futures 10,000.00
Central Law Group 2,500.00
Central Rug & Carpet Co. 435,111.73
Certified Fleet Services, Inc. 38,344.98
Chapman & Cutler 32,000.00
Chess Wizards, Inc. 13,321.00
Chicago Commercial Appraisal
Group, Ltd
2,500.00
Chicago Communications, Llc. 14,479.21
Chicago Crane & Hoist Co 3,539.60
Chicago Metropolitan Agency For
Planning
2,832.68
Chicago Office Technology Group 52,010.92
Chicago Parts & Sound, Llc 11,225.52
Chicago Sculpture International 4,000.00
Chicagoland Paving Contractors,
Inc.
393,485.69
Chicago'S North Shore Convention
&
83,609.00
Childcare Network 38,428.50
Childcare Network Of Evanston 39,630.00
Children'S Home & Aid 59,250.00
Christian Beaudoin 4,800.00
Christopher B. Burke Engineering,
Ltd.
646,970.27
Chykalophia Group 6,250.00
Cigan, Lily 2,676.00
Cintas #22 7,240.52
Cintas Corporation #769 27,413.29
Cintas First Aid & Supply 12,238.23
Ciorba Group, Inc. 22,098.06
City Of Evanston - Petty Cash 7,500.00
City Of Evanston Petty Cash 5,455.13
Clark Dietz, Inc. 26,373.49
Cleanslate Chicago, Llc 34,000.32
Clesen Wholesale 7,354.80
Colfax Corporation 3,000.00
Collective Resource Inc. 11,020.08
Colley Elevator Co. 2,815.00
Collin R James 6,150.00
Columbia Pipe & Supply Co 3,341.17
Comcast Cable 84,055.16
Comed 381,769.19
Communico Llc 15,000.00
Compass Transportation 30,465.00
Computerized Fleet Analysis Inc. 2,995.00
Condenser People Inc. 3,200.00
Connections For The Homeless 465,688.74
Connelly'S Academy 30,223.20
Connexion Electric And Energy
Solutions
45,014.00
Conquest Pest Solutions 5,655.00
Conserv Fs 32,415.71
Constalation Services, Inc. 2,840.20
Construction Consulting &
Disbursement
73,436.16
Convergint Technologies, Llc 47,583.18
Cook County Bureau Of Technology 2,587.46
Cook County Collector 105,844.38
Cook County Recorder Of Deeds 5,032.00
Cook County Sheriff'S Training Inst. 6,500.00
Cooperative Computer Services 113,533.49
Copenhaver Construction 289,723.59
Core & Main Lp 19,706.25
Corrective Asphalt Materials, Llc 44,835.66
Costar Group, Inc. 15,259.91
Crawford, Murphy & Tilly, Inc. 58,515.00
Creative Empire Llc/ Dba Mango
Languages
5,206.01
Crown Point Auto Repair Llc 8,225.90
Cta/Ab 13,860.00
Ctl Group 14,615.06
Cu Solutions Group Dba Hr
Performance Solutions
9,009.00
Cumberland Servicenter 21,568.96
Cummins N Power, Llc. 2,534.41
Current Technologies Corporation 15,523.50
Currie Motors 460,619.81
Cursor Control Inc 5,830.00
D.I.M.E. 5,180.00
Daniel Vazquez 3,770.00
Daston Corporation 96,804.50
Data Transfer Solutions, Llc 73,554.00
Dayna Calderon 3,075.00
Dcg Roofing Solutions 2,963.50
De Lage Landen Public Finance 195,568.45
Deere & Company 56,702.94
Delayon Morris 7,150.00
Dell Computer Corp. 373,956.54
Demco, Inc. 4,266.20
Denzin Soltanzadeh Llc 16,312.07
Dependable Fire Equipment Inc. 5,382.37
Des Plaines Material & Supply Llc 4,084.60
Designs For Dignity 6,700.00
Devontry Llc 19,970.00
Diana Unger 6,207.33
Direct Fitness Solutions 27,151.91
Director, Illinois State Police 28,160.18
Djs Scuba Locker, Inc. 5,297.38
Dlt Solutions 12,220.60
Doje'S Forensic Supplies 4,274.13
Donald Kolakowski 5,400.00
Douglas Truck Parts 10,958.55
Drive Train Service & Components
Inc.
3,880.19
Dual Temp Companies Of Il 36,293.26
Dukes Root Control, Inc 18,110.13
Dunbar Armored 37,244.78
Duncan Parking Technologies, Inc. 107,441.63
Duroweld 5,367.51
Dynegy 1,418,098.54
E.H. Wachs 6,950.25
Ea De St. Aubin Nursery 14,466.00
East Jordan Usa, Inc. 3,731.10
Ebsco Industries, Inc. Dba Ebsco 26,926.55
Eco-Clean Maintenance 116,259.13
Efengee Electric 3,750.00
Ej Equipment 10,993.55
Elcast Lighting 45,264.00
Electric Time Company, Inc. 8,499.00
Emergency Medical Product 3,455.93
Emergency Road Service, Inc. 3,790.00
Employers Mutual Casualty
Company
58,326.72
Encyclopaedia Britannica Inc. 6,185.00
Engler Callaway Baasten & Sraga,
Llc
28,227.00
Enterprise Community Partners, Inc. 5,921.88
Environmental Services Firm, Inc. 5,826.40
Epact Network Ltd 13,500.00
Equipment Depot Of Illinois 6,806.33
Eso Solutions, Inc. 5,460.00
Espyr 8,449.20
Esri 19,650.00
Esskay Development Llc 59,623.26
Estrada Fences Inc. 4,200.00
Eths 37,635.91
Eths Campus Catering 122,447.50
E-Town Tennis 65,855.64
Eurofins Eaton Analytical 10,121.00
Evanston Animal Shelter
Association
133,523.51
Evanston Car Wash & Detail Center 3,312.99
Evanston Cradle To Career 50,000.00
Evanston Funeral & Cremation 17,050.00
Evanston Imprintables 6,459.34
Evanston In-School Music
Association
4,000.00
Evanston Rebuilding Warehouse 20,333.25
Evanston Scholars 11,200.00
Evanston Symphony Orchestra 5,250.00
Evanston Township High School 59,886.77
Evanston/Northshore Ywca 126,600.00
Everbridge, Inc. 15,000.00
Evidence Control Systems, Inc. 6,187.00
Evmark 432,000.00
Evonda Thomas-Smith 90,000.00
Evp Academies, Llc 7,533.00
Experian 10,778.12
Eye Med Vision Care 48,703.45
Family Focus 36,660.00
Family Focus Inc. 8,400.00
Fastsigns Lincolnwood 6,043.12
Findaway World, Llc 9,593.56
Fischer Family Investments Llc 6,550.00
Fisheye Graphic Services, Inc. 38,915.25
Fitch Ratings, Inc. 27,000.00
Flink Company 5,940.67
Floors, Inc. 14,320.00
Force Science Institute, Ltd 3,300.00
Foresight Reconstruction, Inc. 4,687.50
Forward Space Llc D/B/A Office 233,032.26
Foster & Foster 7,500.00
Foster Coach Sales, Inc. 3,848.52
Fox Valley Fire & Safety 14,362.70
Fracta 5,168.00
Francisco De Jesus Dba Ponch
Towing
3,890.00
Franksa Towing 3,930.00
Fred Pryor Seminars/Career Track 3,250.00
Freedom Towing, Inc. 2,680.00
Freeman Kevenides Law Firm Llc &
Melissa Matson
16,500.00
Freeway Ford Truck Sales 13,835.31
Fresh Prints 4,410.50
Friendship Baptist Church Of
Evanston
4,482.96
Full Throttle Marine, Inc. 6,498.41
Futurity 19, Inc. 36,465.00
G & J Towing C/O Jose Quetell, Jr. 3,930.00
G & L Contractors, Inc 107,281.51
Galaxy Digital, Llc 3,500.00
Gand Music And Sound 3,164.00
Garland /Dbs, Inc. 522,406.55
Gas Depot Inc. 593,549.71
Gasvoda & Associates, Inc. 3,079.80
Gewalt Hamilton Associates, Inc. 16,165.00
Girl Scouts Of Greater Chicago & 6,500.00
Glenn Sterns Chapeter 13 Trustee 3,125.00
Global A Com, Inc. 18,700.00
Global Equipment Company 3,278.20
Goldstine Skroszki Russian Nemec
And Hoff, Ltd
3,570.50
Golf Mill Ford 81,179.22
Goss & Associates, Inc. 14,637.01
Govdelivery,Llc / Granicus, Inc. 19,694.44
Govhr Usa 6,199.41
Grainger, Inc., W.W. 8,803.31
Great Lakes & St. Lawrence Citiies 4,400.00
Great Lakes Plumbing And Heating
Company
108,927.00
Great Lakes Turf Llc 4,641.70
Greeley And Hansen 207,640.26
Groot Recycling & Waste Services 2,284,889.26
Grover Welding Company 12,413.16
Grumman/Butkus Associates 36,320.58
Gtc Main Street, Inc. 15,039.20
Guardian 221,393.42
H. Barber & Sons, Inc. 3,954.11
Hacienda Landscaping Inc 319,429.62
Hampton, Lenzini And Renwick,
Inc.
5,300.00
Hannah Bergom 12,550.00
Harris Computer Systems 47,689.86
Hastings Air-Energy Control 6,291.58
Havey Communications Inc. 103,788.90
Hawkins 15,708.81
Health Endeavors, S.C. 20,963.00
Heartland Business Systems 83,637.24
Henrichsen Fire & Safety 3,955.93
Henry'S Farm 4,153.00
Heritage Crystal Clean 6,868.40
Herrera Landscape Snow Removal,
Inc
91,707.10
High Psi Ltd. 12,283.45
Hilda Gonzalez 9,000.00
Hill Arts District 5,460.24
Hilton Orrington / Evanston 7,776.93
H-O-H Water Technology 13,413.00
Holiday Creations 12,188.00
Host Compliance, Llc, Axos Bank 5,010.00
House Of Rental 3,939.75
Housing Action Illinois 5,000.00
Howard & Howard 7,782.50
Howard Auto Service 2,543.00
Howard L. White & Associates. Inc. 8,317.00
Hy-Test Safety Shoe Service 6,449.14
Ice Miller Legal Counsel 12,500.00
Icims 17,850.00
Ideal Charter 6,687.50
Idexx Distribution, Inc. 3,560.90
IEPA 5,962,054.94
Il Dept Of Transportation 688,905.90
Illinois Department Of Natural
Resources
5,000.00
Illinois Dept Of Revenue 10,957.00
Illinois Environmental Protection
Agency
30,684.87
Illinois Fire Chiefs Association 3,102.00
Illinois Fire Inspectors Association 3,395.00
Illinois Municipal League 4,000.00
Illinois Paper Dba Impact
Networking Llc
15,287.40
Imaginary Services 2,969.05
Impact Behavioral Health Partners 66,280.00
Imperial Supplies, Llc 5,181.02
Ims Infrastructure Management
Services
105,508.50
Independent Public Advisors, Llc 10,000.00
Indestructo Rental Co Inc 7,880.00
Industrial Door Company Of
Chicago, Inc.
11,850.00
Infant Welfare Society 62,400.00
Info Usa Marketing, Inc. Dba
Infogroup
12,000.00
Innovyze, Inc. 8,465.00
Institute For Therapy Through The
Arts
2,700.00
Interfaith Action Of Evanston 20,270.00
International Library Services, Inc. 2,915.00
Interra, Inc. 113,622.00
Interstate Battery Of Northern
Chicago
19,938.49
Interstate Power Systems, Inc. 32,289.04
Intrinsic Perennial Gardens, Inc. 2,730.50
IPBC 14,711,116.44
Iron Mountain Osdp 10,945.30
J. G. Uniforms, Inc 13,249.30
J.A. Johnson Paving Co 1,530,690.25
James B. Moran Center For Youth
Advocacy
59,760.00
Jeep & Blazer 499,759.78
Jeff Ross 3,300.00
Jeffrey & Eileen Coy 4,025.00
Jeffrey D. Greenspan 23,350.00
Jiajian Hu 4,245.00
Jimmy Kahn 14,837.50
Jimmy Williams 3,930.00
Joel Kennedy Construction
Corporation
3,588,849.11
John Bryan 4,800.00
Johnson Controls 66,642.99
Johnson Controls Fire Protection Lp 198,404.43
Johnson Controls Security Solutions 20,517.86
Johnson, Random 4,577.59
Jose A Maldonado 3,516.00
Joyce Marter Enterprises, Inc. 7,950.00
Judy Pollock 7,000.00
Julie Inc 8,605.23
Just Builders Inc. 97,323.50
Jw Turf, Inc. 6,727.54
Jx Peterbilt / Jx Enterprises, Inc. 525,396.97
K & K Farm'S 3,610.00
Kane, Mckenna And Associates, Inc. 50,687.26
Kanopy 13,187.00
Karen Danczak Lyons 2,824.65
Karra Barnes 93,600.00
Keith Lemmon 4,800.00
Keller Heartt Co, Inc. 18,839.70
Kenny Construction Co. 416,833.50
Kiesler Police Supply, Inc. 51,825.79
Kimley-Horn And Associates, Inc. 46,682.00
Kling, Mary 22,033.05
Knowbe4, Inc. 8,558.55
Kompan, Inc. 4,202.85
Konematic Inc. Dba Door Systems
Inc.
7,914.00
Kovilic Construction 342,847.80
Krizik Consulting Strategies 30,000.00
Kunes Country Ford Of Antioch 180,074.30
L&J'S Enterprises Cafe Dba Yofresh
Yogurt Cafe
5,068.88
La Principal 4,000.00
Lai, Ltd 29,081.00
Lake Breeze Organics 2,872.00
Lake/Cook C.V. Joints Inc 4,394.00
Lakeshore Recycling Systems 479,546.05
Lakeside International, Llc 26,066.47
Landmark Contractors, Inc. 1,913,235.21
Landscape Concepts Management,
Inc.
25,098.62
Latin American Book Source, Inc. 2,513.02
Lauterbach & Amen Llp 13,260.00
Law Offices Of Shawn Jones 5,998.85
Lawrence Crosby, Attorneys, Touhy
Law Group Pc
1,250,000.00
Leach Enterprises, Inc. 10,266.15
Leads Online Llc 4,920.00
Learning Bridge 26,362.50
Lee Jensen Sales Co Inc. 5,414.00
Lesman Instrument Company 7,980.00
Lewellyn Technology Inc. 21,293.75
Lexipol, Llc 27,747.00
Liberty Flag & Banner 9,925.00
Lionheart Critical Power Specialists,
Inc
9,892.64
Litronicx Ltd 5,375.00
Lurvey Landscape Supply 4,154.41
Lynn M. Egan, Mediations, Llc 3,000.00
M.E. Simpson Company Inc 7,300.00
Mabas Division Iii 12,520.00
Macqueen Equipment Dba
Macqueen Emergency Group
57,508.23
Mag Construction Co. 204,044.31
Main--Dempster Mile 224,365.70
Marcus Prince 7,560.00
Mark Vend Company 6,948.55
Martin Implement Sales, Inc. 6,610.00
Matchup, Llc Dba Movespring 2,500.00
Mb Evanston Sherman, L.L.C. 77,180.51
Mbr Wrecking Inc. 69,856.00
Mcgaw Ymca 86,843.98
Mcguire Igleski & Associates, Inc. 49,507.00
Meals At Home Dba Meals On
Wheels Northeastern Il
23,450.00
Meco Electric Co. Inc 18,970.00
Melissa Halka 9,066.00
Mergent, Inc. 7,500.00
Methods & Materials, Inc. 8,530.00
Metlife Small Business Center 246,632.11
Metro Door And Dock, Inc. 3,931.78
Metropolitan Family Services 67,200.00
Metropolitan Mayors Caucus 22,021.87
Metropolitan Tenants Organization 32,625.00
Metropolitan Water Reclamation
District
157,525.23
Metropolitan Water Reclamation
District
106,682.45
Microsystems Inc. 8,532.88
Midas Midwest, Llc Dba Culy
Contracting
42,713.55
Mid-Town Petroleum Acquisition
Llc Dba:
2,641.30
Midwest Fence Company 3,481.00
Midwest Groundcovers 5,948.19
Midwest Paving Equipment, Inc. 41,708.00
Midwest Tape 123,281.27
Millennia Consulting 9,653.46
Minuteman Press 5,649.63
Minuteman Security Technologies 5,210.80
Mitchell C. Ex 11,925.00
Mitchell Repair Information Co., Llc
Dba Mitchell
4,740.00
Mnj Technologies Direct Inc 10,039.53
Mobile Transport, Llc 7,640.00
Mobo Trex 21,215.00
Monroe Truck Equipment 21,372.93
Moody'S Investors Service 32,000.00
Morgan Birge & Associates, Inc. 3,792.36
Morgan Stanley 14,304.00
Morris Schwartz 3,690.00
Morton Salt 514,687.79
Most Dependable Fountains 13,165.00
Motivate International, Inc. 101,410.20
Motorola Solutions, Inc. 1,671,204.80
Msf Graphics, Inc. 9,631.68
Mudlark Theater Company 36,602.10
Multilingual Connections Llc 2,663.23
Municipal Code Corporation 19,364.73
Municipalh2O 7,200.00
Mwm Consulting Group, Inc. 6,000.00
Naomi Ruth Cohen Institute Chgo
School
6,515.00
Napleton Fleet Group 23,290.00
National Alliance Of Preservation
Commissions
7,000.00
National Awards & Fine Gifts 4,764.88
National League Of Cities 12,377.56
National Lift Truck, Inc. 3,469.19
National Seed 2,904.00
Nature'S Perspective Landscaping 7,542.00
Nels J. Johnson Tree Experts, Inc. 44,808.50
Nextrequest Company Dba
Nextrequest
16,575.00
Nichola Goss 2,805.00
Nichols Farm & Orchard 2,797.00
Nicor 112,301.49
Nissan Motor Acceptance
Corporation
35,664.00
Njs Enterprises, Inc. 4,000.00
North East Multi-Regional Training
Inc
18,125.00
North Regional Major Crimes Task
Force
4,100.00
North Shore Enh Omega 46,236.00
North Shore Senior Center 45,240.00
North Shore Towing 51,165.00
Northeastern Illinois Public Safety 6,950.00
Northeastern Illinois Reginal Crime
Laboratory
103,636.00
Northern Illinois Police Alarm
System
7,020.90
Northern Illinois University 6,710.00
Northwest Center Against Sexual
Assault
18,750.00
Northwest Municipal Conference 25,698.00
Northwest Passage 7,200.00
Northwest Water Commission 120,921.71
Northwestern University 19,165.58
Northwestern University 6,437.50
Northwestern University 3,616.30
Northwestern University Center For
Public Saftey
16,455.00
Northwestern University Police
Dept.
8,490.86
Novaspect, Inc. 25,810.10
Novy-Bennewitz, Cara 3,180.00
Nutoys Leisure Products 2,890.12
Oclc Online Computer Library
Center, Inc
3,522.60
Office Depot 40,518.96
Ogni, Inc. Dba The Ogni Group 274,606.19
On Track Fulfillment Inc. 3,004.71
Open Studio Project 6,800.00
Oracle America, Inc. 19,966.38
Orlando Auto Top 11,820.00
Otis Elevator Company 320,803.69
Over Drive, Inc. 77,296.21
Ozinga Chicago Rmc, Inc. 43,291.75
P & G Keene Electrical 3,394.20
P2P Rescue 4,190.00
Passport Parking, Inc` 626,195.92
Patrick Engineering, Inc. 286,742.98
Patriot Pavement Maintenance 160,000.00
Peer Services, Inc. 88,200.00
Pencco, Inc. 45,184.77
Penguin Random House Llc 2,768.25
Peter Baker & Son Co. 3,268.86
Peter Laundy 5,015.00
Pfm Asset Management 3,500.00
Pfm Financial Advisors Llc 22,500.00
Phoenix Fire Systems, Inc 34,465.00
Physio-Control, Inc. 26,963.70
Pioneer Credit Recovery, Inc 11,073.58
Pitney Bowes 48,652.65
Playpower Lt Farmington Inc. 3,104.26
Play-Well Teknologies 20,748.00
Pnc Equipment Finance 7,055.18
Police Law Institute 15,580.00
Port Supply 2,635.98
Porter Lee Corporation 3,644.76
Positive Connections, Inc. 3,019.35
Power Phone Inc 2,721.50
Power Solutions, Llc 14,183.05
Poynette Iron Works, Llc 33,149.00
Prairie Moon 5,020.00
Praxair Distibution Inc 10,783.76
Precision Pavement Markings, Inc. 105,971.90
Preon Power 3,500.00
Presence Behavioral Health 131,388.62
Prestige Distribution Inc. 6,150.00
Prominent Fluid Controls 5,867.52
Promos 911, Inc. 2,546.98
Proquest Info & Learning Company 35,687.47
Pure Technologies 121,182.70
Quartet Copies 2,805.66
Quest Diagnostics Clinical
Laboratories
11,689.00
Quisha Ibraheem 2,820.00
R.A. Adams Enterprises Inc, 37,069.73
R.J. O'Neil, Inc. 65,000.00
R.N.O.W., Inc. 10,690.63
Rachel Jury 4,800.00
Raftelis Financial Consultants, Inc. 18,980.00
Rainbow Treecare 39,072.04
Raths, Raths & Johnson, Inc. 4,507.47
Rayes Boiler & Welding, Ltd 4,710.00
Reaching Across Illinois Library
Systems (Rails)
17,192.50
Reba Early Learning Center 20,030.00
Recorded Books Inc. 9,137.49
Regional Truck Equipment
Company, Inc.
9,476.37
Rehrig Pacific Company 2,650.00
Reinders, Inc. 28,954.61
Reliable & Associates Construction
Co., Inc.
529,610.00
Rent A Chef Inc. Dba The Caterist 6,443.27
Request Technology, Llc 13,800.00
Restore Construction Inc. 9,000.00
Rhp Risk Management 229,300.00
Riddiford Roofing Company 3,487.80
Robbins Schwartz Nicholas Lifton &
Taylo
63,124.03
Robbins, Salomon & Patt, Ltd. 1,250,000.00
Robert Half International 50,417.29
Robert T. Johnson 8,550.00
Robinson Curley & Clayton, P.C. 25,000.00
Robothink, Llc 20,375.00
Roland Machinery Company 69,280.00
Rose Pest Solutions 69,380.00
Ross Barney Architects 7,329.80
Rush Truck Centers Of Illinois, Inc 50,302.24
Russo Power Equipment 21,051.78
Ruth Aizuss Migdal Sculpture
Studio
2,500.00
Safebuilt Illinois 75,543.52
Saint Francis Hospital Ems 5,050.00
Sam'S Club Direct 23,336.76
Sawgrass Parners, Llc 7,500.00
Schavitz Heating & Cooling 9,855.00
Schindler Elevator Corp 15,426.33
Schlossmann Powersports 28,044.13
Schneider Electric Buildings
America
42,775.00
Scholastic Inc. 8,806.21
Schroeder & Schroeder Inc 1,351,614.90
Scott Prestangen 45,266.09
Sebis Direct 35,270.84
Second City Appraisal Llc 3,300.00
Sedgwick, Inc. 4,200.00
Seniors Choice 21,669.96
Service Building Maintenance Inc 4,355.00
Service Sanitation Inc 8,561.43
Shallow Creek Kennels, Inc. 14,500.00
Shambee Law Office, Ltd 3,000.00
Shane Cary 4,800.00
Shaul Sondak 4,800.00
Shi International Corp 6,336.00
Shore Community Services 43,225.00
Siemens Industry, Inc. 80,840.00
Sierra Its 48,915.00
Sigler'S Automotive & Body Shop,
Inc.
18,546.51
Sikich Llp 93,171.00
Silk Screen Express, Inc. 87,807.00
Singh & Associates, Inc. 8,290.00
Six Flags Great America 7,038.00
Skokie Park District 21,886.75
Skyrim Studio Inc 67,000.00
Smigo Management Group Dba
Hoffman House Catering
40,821.02
Sni Solutions, Inc. 9,058.95
Social Solutions Global, Inc. 26,747.55
Solarwinds 6,417.00
Solid Waste Agency Northern Cook 665,005.63
Sound Production & Lighting, Llc 3,592.25
South Water Signs 9,755.00
Sp Plus Parking 1,561,458.00
Specialty Floors, Inc. 6,271.48
Specialty Premium Group 6,962.18
Spex Hand Wash 9,726.00
Spring Align 3,931.98
Sprint 23,708.60
Sprint Com. Inc. 21,845.10
Stanard & Associates 26,757.72
Standard Equipment Company 718,949.30
Stanley Consultants Inc. 690,268.80
Stantec Consulting Services, Inc. 102,121.07
State Treasurer, Illinois Workers' 9,051.42
Stenstrom Petroleum Services Group 29,217.43
Stephen B. Starr Design, Inc. 2,897.00
Steve Johnson Connects 4,700.00
Structures Construction Llc 329,934.68
Stryker Sales Corporation 10,171.34
Studio5051, Llc Dba Dezignline 8,987.36
Subsurface Solutions 13,037.00
Suburban Accents, Inc. 15,050.55
Sumit Construction Co., Inc. 219,382.03
Sunrise Tree Service Inc 31,005.00
Superion, Llc 104,366.80
Superior Industrial Supply 75,800.80
Susan D Brunner 32,025.00
Susan Darrow 3,240.99
Swank Movie Licensing Usa 5,152.00
Systems Technology Group, Inc.
Dba Readsquared
2,695.00
T & C Towing Service, Inc. 3,930.00
Talevation, Llc 5,301.12
Target Solutions, Inc 41,415.00
T-Bone Towing 3,890.00
Technology Management Rev Fund 12,350.00
Tepic Landscaping, Inc. 11,670.00
Terminal Supply Co. 5,950.48
Terra Engineering, Ltd 8,652.35
Terrence Karpowicz 2,500.00
Terry Dowd, Inc. 17,000.00
Teska Associates, Inc. 146,204.47
Testing For Public Safety, Llc 3,950.00
Teuteberg Inc 12,235.56
The Addie Wyatt Center For
Nonviolence
24,980.00
The Chevrolet Exchange 23,343.50
The Golf Practice 19,718.05
The Harbour, Inc. 12,700.00
The Homestead 3,000.00
The Owens Group, Inc. 168,002.00
Thelen Materials, Llc 45,084.32
Theodore Polygraph Service, Inc. 4,375.00
Thieneman Construction, Inc. 12,175,348.15
Third Millennium Associates, Inc. 7,450.47
Thyssenkrupp Elevator 31,509.40
Today'S Business Solutions, Inc. 8,105.00
Today'S Uniforms Inc. 47,565.13
Total Building Services 88,500.00
Total Mechanical Solutions, Llc 74,570.34
Total Parking Solutions, Inc. 394,320.00
Traffic & Parking Control Co Inc 20,578.82
Traffic Control & Protection, Inc. 4,815.00
Traffic Service Inc. 4,840.00
Transomatic 2,600.00
Trautmann, Lynn 4,087.50
Triangle Radiator 3,849.00
Tribler Orpett & Meyer, P. C. 230,845.94
Trilogy, Inc. 28,950.00
Tumbleweed Press, Inc. 4,000.00
Turano & Associates Court
Reporting
3,180.50
Turning Pont Behavioral Health
Care Center
2,500.00
Twin Eagle 193,341.73
Tyco Simplex Grinnel 3,618.05
Tyler Technologies, Inc. 103,249.00
U S Conference Of Mayors 5,269.00
U.S. Dept. Of Education National
Pymnt.
5,635.25
Uline 3,305.51
Uncharted Software Inc. 4,225.00
Underground Printing 3,005.68
Unifirst Corporation 2,678.89
Union Pacific Railroad Company 11,458.50
Unique Management Services 4,696.95
United Rentals 3,085.88
United States Alliance Fire
Protection
15,762.79
United States Fire Protection 3,949.00
University Of Illinois At Chicago 5,000.00
University Of Illinois -Gar 162 26,254.00
Usa Blue Book 7,713.21
Value Innovation Technologies 5,000.00
Value Remodeling Inc 71,720.00
Van'S Enterprises Ltd 8,497.00
Vaughn Trustee, Tom Chapter 13
Trustee
7,649.23
Vcg Uniform 15,877.64
Verizon Networkfleet, Inc. 44,574.19
Verizon Wireless 212,222.28
Vermeer Midwest 258,273.65
Vermont Systems Inc 11,844.14
Vibra-Tech Engineers, Inc. 3,790.00
Vic'S Towing, Inc. 7,820.00
Village Of Romeoville Fire
Academy
2,985.00
Visu-Sewer Of Illinois, Llc 351,319.36
Vivian Visser 13,882.25
Vulcan Inc. 8,682.80
Water Products Co. 25,434.80
Water Resources 67,160.81
We Got Game, Llc 26,973.10
Wentworth Tire Service 63,520.71
West Central Municipal Conference 101,912.00
West Publishing Dba Thomson
Reuters - West
21,278.05
West Side Exchange 48,231.33
Wholesale Direct Inc 9,228.48
Wild Crow Communication, Inc 5,127.50
Wilson, Brian 2,727.35
Wincan, Llc 3,496.00
Winter Equipment Co, Inc 12,155.40
Wirfs Industries Inc. 71,679.22
Woodhouse Tinucci Architects 662,369.03
Woodstock Harley-Davidson 11,647.22
World Book, Inc. 3,113.00
Worldpoint Ecc, Inc. 3,532.90
Xerox Corp. 14,716.91
Xylem Dewatering Solutions 19,288.15
Youth & Opportunity United 70,250.00
Youth Job Center Of Evanston 172,599.00
Zamboni Usa 143,810.50
Zarnoth Brush Works, Inc. 12,246.54
Zendesk, Inc. 8,920.80
Ziebell Water Service Products Inc 15,632.15
Zion 17,719,542.58
Zoho Corporation 6,786.00
Zoomgrants 6,500.00
Total City and Library
Disbursement 134,912,770.67
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, 2019
Proprietary Fund Types Fiduciary Fund Type Totals
Enterprise Internal Service Pension Trust (Memorandum Only)
Operating Revenues
Charges for services 42,361,395 9,654,633 - 52,016,028
Claim reimbursements - (25,626) - (25,626)
Contributions - 13,859,284 21,306,635 35,165,919
Miscellaneous 1,515,060 45 - 1,515,105
Total Operating
Revenues 43,876,455 23,488,336 21,306,635 88,671,426
Operating Expenses
Administration 5,889,913 1,544,746 149,676 7,584,335
Operations 17,305,495 2,045,920 - 19,351,415
Depreciation 9,051,981 1,490,126 - 10,542,107
Pension Payments - - 22,147,426 22,147,426
Health Insurance
Premiums
- 13,640,965 - 13,640,965
Claims - 7,852,820 - 7,852,820
Total Operating
Expenses 32,247,389 26,574,577 22,297,102 81,119,068
Operating Income (Loss) 11,629,066 (3,086,241) (990,467) 7,552,358
Nonoperating Revenues
(Expenses)
Investment income 564,561 3,104 - 567,665
Property taxes 820,000 820,000
Interest expense (1,688,718) - - (1,688,718)
Net investment income - - 39,571,174 39,571,174
Gain (Loss) on disposition
of assets (92,431) 31,618 - (60,813)
Total Nonoperating
Revenues
(Expenses) (396,588) 34,722 39,571,174 39,209,308
Income (Loss) before
Transfers and
Contributions 11,232,478 (3,051,519) 38,580,707 46,761,666
Operating Transfers In (Out) (8,203,268) (45,228) - (8,248,496)
Net Income (Loss) 3,029,210 (3,096,747) 38,580,707 38,513,170
Total Net Assets
Net Position, January 1, 295,876,664 (331,192) 192,536,175 488,081,647
Net Position, December 31 298,905,874 (3,427,939) 231,116,882 526,594,817
Governmental Funds
Statement of Revenues and Expenditures and Changes to Fund Balance
For the Fiscal Year ended December 31, 2019
General Nonmajor Total
Obligation Governmental Governmental
General
Crown
Capital Debt Funds Funds
Revenues
Taxes $ 62,839,205 $ - $ 10,581,996 $ 5,223,447 $ 78,644,648
Licenses and permits 10,011,661 - - - 10,011,661
Special assessments - - - 230,526 230,526
Intergovernmental 19,855,436 - - 5,422,320 25,277,756
Charges for services 8,840,673 - - 84,261 8,924,934
Fines and forfeits 5,108,237 - - - 5,108,237
Investment income 210,357 534,207 200,611 724,258 1,669,433
Miscellaneous 1,777,486 6,250,000 87,456 4,015,063 12,130,005
Total Revenues 108,643,055 6,784,207 10,870,063 15,699,875 141,997,200
Expenditures
Current
General management and support 16,725,107 34 2,480,911 19,206,052
Public safety 64,372,499 - 1,448,582 65,821,081
Public works 12,881,405 890,012 - 2,076,151 15,847,568
Health and human resource
development 2,989,435 - - 2,989,435
Recreation and cultural opportunities 12,246,544 - - 12,246,544
Housing and economic development 2,902,161 - 3,664,536 6,566,697
Capital outlay - 31,777,910 - 8,018,519 39,796,429
Debt service
Principal - 9,517,155 648,812 10,165,967
Interest - 5,736,517 12,256 5,748,773
Fiscal charges - 171,063 7,000 96,336 274,399
Total Expenditures 112,117,151 32,838,985 15,260,706 18,446,103 178,662,945
Excess (Deficiency) of Revenues
Over (Under) Expenditures (3,474,096)
(26,054,778) (4,390,643)
(2,746,228) (36,665,745)
Other Financing Sources (Uses)
Issuance of bonds - 12,750,000 - 7,020,000 19,770,000
Issuance of loans - - - - -
Premium (discount) on bonds issued - 2,728,206 - 1,477,734 4,205,940
Transfers in 8,817,013 1,000,000 4,390,093 198,181 14,405,287
Transfers out (3,308,066)
(302,813) -
(2,545,912) (6,156,791)
Total Other Financing Sources
(Uses) 5,508,947 16,175,393 4,390,093 6,150,003 32,224,436
Net Change in Fund Balances 2,034,851
(9,879,385) (550) 3,403,775 (4,441,309)
Fund Balances, January 1 13,855,048 17,525,535 417,981 24,545,810 56,344,374
Fund Balances - December 31 $ 15,889,899 $ 7,646,150 $ 417,431 $ 27,949,585 $ 51,903,065
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, 2019.
Hitesh D. Desai
Chief Financial Officer / Treasurer