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Home My WebLink About2015 Treasurer's Report1 CITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31, 2015 AND A NOTICE OF AVAILABILITY OF THE ANNUAL AUDIT REPORT AND THE TREASURER’S REPORT NOTICE OF AVAILABILTY The Comprehensive Annual Financial Report (CAFR) and the Annual Treasurer’s Report for the Fiscal Year beginning January 1, 2015 and ending December 31, 2015 are available on the City of Evanston website located at www.cityofevanston.org. In addition, the annual reports ar e available for inspection at the City Hall located at 2100 Ridge Avenue, Evanston, IL 60201, Monday thru Friday from 8:30 am to 5:00 pm. The CAFR is the financial report of the annual City audit conducted by Sikich, LLP. The Treasurer’s Report and other City financial information concerning the financial condition of the City of Evanston is also located at www.cityofevanston.org/financereports. CITY OF EVANSTON TREASURER’S REPORT FOR FISCAL YEAR ENDED DECEMBER 31, 2015 Revenues Exclusive of Transfers, Chargebacks from Other Funds and Proceeds from Sale of Bonds and Notes. General Fund Current year levy 25,563,551 Prior year levy 352,419 Personal Property Replacement Tax 1,312,384 State use tax 1,656,710 Sales tax - home rule 6,102,128 Auto rental tax 48,733 Athletic contest tax 858,155 Utility tax 7,081,575 Cigarette tax 225,000 Evanston motor fuel tax 795,586 Liquor tax 2,531,974 Parking tax 2,614,820 Real estate transfer tax 3,485,534 Vehicle licenses 2,634,172 Business licenses 104,221 Collection box license 3,026 Pet licenses 22,318 Contractor licenses 106,818 Rooming house licenses 244,468 Liquor licenses 564,687 One-day liquor licenses 13,023 Farmer's market licenses 41,700 Rental building register 78,668 Other licenses 222 Long-term care license 130,539 Seasonal foot ESTB 14,592 Hen coop license 829 Resident care home license 760 Building permits 4,682,618 Plumbing permits 177,854 Electrical permits 229,371 Signs and awnings 10,461 Other/miscellaneous permits 415,484 Elevator permits 40,137 Heating vent/AC permits 426,403 Right of way permits 462,469 Property cleaning permit 4,285 Residents parking permit 114,296 Visitor parking permit 15,319 Fire suppression/alarm permit 130,435 Annual sign fees 25,366 Moving van permit (200) Plat PR. and Sign approval HRG fees 2,130 Alarm panel franchise fee 4,410 Northwester/Centel easement 47,000 Cable franchise fee 1,267,128 General Fund Revenues (Continued) 2 PEG Fees - Comcast 109,507 Nicor franchise fee 59,787 Retailer and service occupation tax 9,999,482 State income tax 8,266,906 State highway maintenance 61,757 Summer food inspections 300 Illinois tobacco free community 24,621 IL HIV Surveillance Grant 6,482 Childhood Lead Poisoning Grant 1,870 Other State/County Grant 146,725 Fire Department training 8,197 CRI Grant 40,647 PEHP Grant 60,684 Leadbase Paint Control Grant 20,260 Federal Grant/Aid 59,938 Commission on Aging Grant - Advocate 110,066 HUD Emergency Shelter Grant 171,363 Youth Organization Umbrella Grant 19,391 Recreation - program 5,414,190 Recreation - charges 20,696 Recreation - deferral (28,502) Recreation - unreconciled 24,043 Birth and death records 5,299 Health Clinic Fees - food establishment 328,424 Temporary license fee 8,466 Food delivery vehicle 5,283 Beverage snack vending machine 34,751 Tobacco license 25,949 Beekeeper license 73 Birth certificate 110,283 Death certificate 31,688 Funeral director license 13,490 Temp funeral director licenses 5,555 Parking meter fee increase 640,000 Weights and exact measures examinations 155 Senior Taxi coupon sales 73,175 Fire cost recovery charge 2,640 Other services charges 1,070 Historic preservation 9,338 Tree preservation revenue 6,950 Ambulance service 1,176,678 Police report fees 26,275 Wood recycling 28,010 Zoning fees 87,625 Fire building inspections 370 Fire report fee 10,755 Alarm panel subscription fees 130,513 Background check daycare providers 449 New pavement degradation 25,126 I Heart Evanston Trees project (2,233) Plan review 7,571 Ticket fines - parking 2,530,347 Regular fines 115,164 Animal ordinance penalties 7,884 Boot release fee 44,303 Fire false alarm fines 64,102 Police CTA detail 418,107 Police false alarm fines 38,615 Police equipment fines 5,956 Housing code violation fines 70,646 Permit penalty fees 18,019 Administrative adjudication fee 241,045 Investment income 6,573 Women Out Walking 3,531 Property sales and rentals 90,406 Donation 20,096 Berglund Animal Hospital parking 2,400 Miscellaneous revenue 542,628 Taxicab revenue 2,900 Market Link vouchers 33,803 Sale of Surplus Prop 1,486 Reimbursements - Serve and Protect 19,241 Reimbursements - Sale Use 65,204 Reimbursements - Fire Department 43,229 Payment in lieu of taxes 61,500 Private Elm Trees Insurance 38,734 Citizens CPR Class fees 8,643 Parking permits - Ryan Field 17,120 JDE Water interface 43 Total General 96,547,441 3 Special Revenue Motor Fuel Tax Fund Intergovernmental 2,465,781 Interest 819 Community Development Block Grant Fund Intergovernmental 1,502,924 Other 3,318 HOME Fund Intergovernmental 465,961 Interest 19 Other 6,402 Community Development Block Grant Loan Fund Investment Income 375 Other 14,951 Neighborhood Stabilization Program 2 Intergovernmental 130,126 Economic Development Fund Hotel Taxes 2,116,843 Intergovernmental - Interest 129 Other 1,500 Emergency Telephone System Fund Enhanced 911 Connection Surcharges 977,071 Interest 190 Other 100 Affordable Housing Fund Taxes 100,000 Investment Income 111 Miscellaneous 125,150 Special Service District No. 4 Fund Property Taxes Net 322,055 Interest 4 General Assistance Taxes 1,313,420 Investment Income 61 Miscellaneous 22,742 Total Special Revenue 9,570,052 Debt Service Special Service District No. 5 Property Taxes Net 422,526 Interest 5 Howard Hartrey Tax Increment District Property Taxes Net 1,248,231 Interest 1,986 Washington National Tax Increment District Property Taxes Net 4,921,484 Interest 3,532 Howard Ridge Tax Increment District Property Taxes Net 540,576 Interest 1,817 Other 64,176 West Evanston Tax Increment District Investment Income 257 Total Debt Service 7,204,590 Capital Projects Capital Improvements Fund Intergovernmental 270,268 Charges for Services 87,391 Interest 3,815 Other 150,000 Special Assessment Capital Projects Fund Assessments 147,831 Interest on Assessments 2,219 Total Capital Projects 661,524 Enterprise Funds Water Fund Charges for Services 15,005,360 Miscellaneous 716,246 Interest Income 5,982 Gain on Sale of Assets 302,700 Motor Vehicle Parking System Fund Charges for Services 6,151,133 Miscellaneous 13,122 Interest 18,258 4 Loss on Sale of Assets (1,340) Sewer Fund Charges for Services 12,491,290 Miscellaneous 19,651 Interest 2,706 Solid Waste Charges for Services 4,003,542 Total Proprietary Funds 38,728,650 Internal Service Funds Fleet Services Fund Charges for Services 3,289,009 Miscellaneous 46,934 Equipment Replacement Fund Charges for Services 1,451,422 Insurance Fund Charges for Services 3,385,690 Claims Reimbursement 291,311 Health Contribution 13,992,626 Miscellaneous 47 Interest 136 Total Internal Service Funds 22,457,175 Pension Trust Firefighters' Pension Fund Employer Contributions 6,385,244 Plan Member Contributions 956,092 Net Investment Income 283,095 Police Pension Fund Employer Contributions 8,804,314 Plan Member Contributions 1,454,720 Net Investment Income 461,683 Total Pension Trust 18,345,148 5 CITY OF EVANSTION PAYROLL (GROSS SALARIES) Salaries paid under $25,000: Abajian, Armin Abdelhak, Aliya Abonce, Miguel Abraham, Debbin N Abrams, Kierra A Abramson, David Acre, Christopher V Adams, Bryanna Adeboyejo, Maria I Adrien, Benjamin Aguilar, Maria Aguirre, Judith A. Aguirre, Nicholia Aichholzer, Gabriel Aikens, Marlies Alatriste, Gustavo All, Julianna Allen , Eileen Allen, Honor Allen, Jordan Allen, Shireeta Allen, William J Altman, David A. Amato, Christian F. Amezquita-Fox, Mattias Anderson, Alexandria Anderson, Galen G. Andrew, Primous Andrews Jr, Omari A Anolick, Sophie Anon, Matias Anon, Nico M Antkowiak, Richard Aragon, David M Arata, Hannah Arceneaux, Jenevieve Armour, Margaret L. Arreguin, David F Asher, Claire Austen-Smith, Luke Austin, Julien R Awong, Stephen Aziz, Leticia Babalola, Olasumbo Babcock, Shauna Baez, Elia Bailey , Sam Bailey, Chase M Bailey, Cyrus A Balluff, Maureen Balthazar, Erick J. Bambi, Isaac Bamgbose, Babajide M Banks, Maliq D. Baraona, Milcah S Barber, Nathaniel Barnes, Renaye A. Barrera, Leonardo Barrera, Michael Barrett, Courtney D Barrett, Donatello Pierre Bartlett, Rosemary Barton , Lachisa Bassler, Jacob Bates, Camille Bates, Evan B Bauer, Kathlyn Bauer, Mary Beasley , Willie Beaver, Carol A Becker-Chiu, Eleanor Becker-Chiu, Graham Beebe, Adam F Behles, Rita L Behr, Cameron Behr, Madeline M Bell, Diamond C Bell, Diavion D Bell, Javon T Bell, Mallory Belovol, Nikolay Belovol, Viktoriya N. Berg, Conner M Berg, Kiersa Bernadel, Sydney M Berry, Jordan Bertini, Anthony Guy Betts, Jason Bhalla, Sukanya S Biggs, Gabe Binz, Evelyn Malouf Bishop, Naquana Bisrat, Beza Black, Justin Blackwood, Kiron R. Blanchard, Joseph G. Blue, Tyreke Blumenberg, Ronald Bombard, Amanda N Boney, Glyniss Bonillo, Larissa Bony, Clotilde Boothe, Erin Borchers, Misa S. Bost, Angela L. Bost, Robert Botas, Brandon P Bounds, Brekke Bournes, Imari K Bouxsein, Benjamin D. Bowen, Roger R Braciszewski, Hunter Brady, Ella Braithwaite, Isaiah A Braithwaite, Maya Braithwaite, Peter Brennan, Anna Ws Brennan, Owen Brewer, Timothy W. Brey, Connie Brickner, Will G. Bridges, Elbert R Brieva, Elizabeth Brinkmann, John E. Britton, Diane Brooks, Jasmine Brooks, Jeremiah K Broslovik, Sophie Brower Iii, Richard J. Brown, Alicia Brown, Deja Brown, Destini Payroll Gross Salaries (Continued) 6 Brown, Ivery Brown, Jalon Brown, Jason M Brown, Jeffrey M. Brown, Terron R Brownlee, Patrick M Brugger, Timothy Budde, Katie M Bull, Christopher S Buranda, Julian M Burczak, Helen Burns, Linda Burroughs, Ester Burrus, Coleen Byas, Theresa Byas, Tudor W Cadet, David Calhoun, Jayson A Calian, Luke Camacho, Jesus Campbell, Dia-Ante L Cannida, Matthew J Caplan, Jack G Caplan, Madeleine G. Carey, Grace Carmel, Hope Carmichael, Matthew Carney, James C Carol-Fingerhut, Ashley Carr, Daikeya Sm Carter, Adrianna Carter, Erika Carter, Evan C Carter, Grace G Carter, Tiffany A. Cartwright, Sarah K Casey, Vittoria V Caspersen, Barbara B Castro, Armando Cavin, Khalil A. Cerda, Amanda Channey, Roxanne Charles, Sasha M Charron, John C. Chatrathi, Avanthi P Childress, L'Janee Chisholm, Kamari M Cholewa, Ellen Christensen, Katie I Clark, Debora Clark, Malachi Clark, Mya Clark, Oholibamah Naamah Clarke, Steve W Claussen, Annabelle Clayborn, Sierra Cleary, Sharon Clemens, Rachel Coburn, Elise M. Colbert, Grant Colby, Cameron F Cole Iii, Lemorne B. Coleman, Everett J. Coleman, Kashalia D Coleman, Timothy Collins, Honore L. Comfort, Matthew Connors, Nicole F Conover, Molly E Conover, Rebecca S Conroy, Eileen Cooper, Jessica I. Coore, Anthony Corbier De Lara, Daniel A. Coronel, Christian Couch, Savannah Cousineau, Benjamin R Covode, Christine F Cowell, Doris Cox, James E Coyne, Julia H Crawford, Suzanne Crayton, Robert Crockett Harris, Lori F Crooks, Erica V Crowe, Aidan M Crowe-Barnes, Maya R Cubitt, Owen G Cudecki, Jack W Cusick, Flannery Cusick, Leigh D Da Costa Silva, Ana Dacosta, Traverse Daffada, Cross M Daffada, Jack V Daley, Shirin Dalka, Samantha Dalton, Tessa Daniels, Larry Dankwa, Jasmine Davis, Charles E Davis, Christopher Davis, Daniel Davis, Fitzgerald B. Davis, Kisjon N Davis, Lauren Davis, Lisa R Davis, Micaiah C Davis, Nicholas J. Davis, Quran T Davis, Tyrone R Davis, Yanika K. Dawkins, John Deleon, Jacqueline Demopulos, Helen Devaul, Alonzo L Devuono, Mae Dickerson, Daejonna Q Dillon, Chris Dinerstein, Alec Rt. Dircio, Lilian Dobbs-Elworthy, Terachel Doblin, Bruce H. Dobson, Tanya Doby Jr, Henry Doby, Henry Dougherty, Monica A Dowdle, Nicholas Draheim, James E Drda, Theresa Dryden, Albert Dully, Talisman Q Dunams, Lawrence Duncan, Dorian Dungan, John B Dunkley, Pablo Dwyer, Sally A Dyer, Monica A Eason, Cypher Eason-Johnson, Anja Echols-Allen, Jasmine M Edwards, Ethel P Edwards, Jeremy Efiom, Brandi Payroll Gross Salaries (Continued) 7 Ehrlich , Collin Elcock, Zikeya Elliott, Bruce J Emrich, Steven J. Encarnacion , Jorge English, Cameron S Epperson, Christian Eregbu, Essence Erhart, Nicholas S Erickson, Emily Erpelding, Peter Escobedo, Esmeralda Everhart, Olivia Fadeev, Alexandre V. Faremouth Weber, Lisa A Faye, Diery Felecan, Otilia E Felvey, Sarah C Fera, Damen Ferrer, Emma Ferrer, Fernando A Figlio, Elizabeth T Figueredo, David Finn-Samuels, Sean A. Firestone, Preston M Fisher, Brian Fiske, Judith Fitch, Justin Fix, William R Fleming, Hakeem R Flood, Katarina Flores Hernandez, Maribel Floyd, Orpheus Flynn, Cailyn Flynn, Conor Flynn, Kiersten Ford, Shekinah Foster-Dykes, Clark M. Fountain, Kenneth W. Fox, Ashley Francellno, Ricardo Franklin, Kierstyn Frazel, Reed K Freeburg, Patricia Freeman, Elizabeth Freitas, Elyzandra D French, Jessica Frumkin, Joseph A Gallas, Savannah R Galliani, Caroline Garcia, Andrea Garcia, Evelyn Garcia, Genora R. Garcia, Ruby Garcia-Rico, Joseph L Gardner, Erica Garduno, Areli Garfield, Ezra C Gary, Ania Gatsis, Renee Gaudet, Dakota L. Geary, John Gemperle, Kathryn Gherman, Anamaria Gibbons, Joan Gibbs, Justin J. Giegold, Jeffrey Gill , Malcolm Gill, Alexis N. Gillespie, Linda Gillett, Andrew E Gilliland, Abigail Girard, Ben Girard, John K Giroux, Brittanie Gober, Elyse Godfrey, Miles G Goldberg, Rachel Gomez, Alfredo Gomez, Bernardo Gomez, Eduardo Gomez, Roman Gonzalez, Julian Gonzalez, Richard Gonzalez, Saul D Goodman, Lily Gordon, Zari Gorman, Jessica S Gray, Shila A. Green, Matthew Green, Maurissa Greenlaw, Andrew Gregori, Courtney Gregorian, Alan J Gross, Avery Grover, Jane W. Gruger, Clara Grumet-Morris, Zev L Guthrie, Margaret Gyatso, Sherab Hageman, James Hake, Daniel T Hamilton, Dawn-Marie Hampton, Marcus O. Handler, Miara Hanson, Garrett Hanson, Lorraine Hanson, Thomas A Harlow, Catherine Harmon, Jacob Harris, Denzel Harris, Walter Harris, Walter J. Harrison , Ryan Harrison, Eddie L Hart, Amanda P Hart, Isabel A. Hartley, Bailey S Hartman, William W Harvey, Alexia A. Hatfield, Kenneth Hatfield-Goodnight, Alethea L Hathaway, Christine A Hayat, Sarah Hayes, Ramon Haynes, Nancy Hays, Stuart Henderson, Jodi Henke, Rowan A Henley, Keven E. Henley, Reggie A Jr Herman, Simon Herrera, Guadalupe Heuvel, Marcia Vanden Hicks, William E Higginson, Roberta H Hill, Theresa Hinze, Lloyd Ho, Anita T Hodges, Gwyn Hodges, Walter Hoffheimer, Jon Holden Corbett, Nora C Payroll Gross Salaries (Continued) 8 Holmes, Delores Holmes, Kenneth Holmes, Kenneth Honnold, Rebecca A Hood, Angelica Hooper, Terrance R Hooper, Tyree Hooper, Tyshawn R Horton, Joy A House, Eulalia E Houston, Eric Houston, Tiffany Howard, Kenneth L. Howard, Pearl L Howell, Nicholas K Howell, Sheila M Hubbard, Samuel J. Hunt, Tearthur Hunter, Derek Hurley , Katherine Hurt, Christine Hyland, Christopher Ilieva, Patritsia P Ingraffia, Isabella Ingraffia, Joseph Ingraffia, Nicholas Ingram-Walker, Elaine Iordanov, Maria Irvine, Margaret Irving, Edward Irving, Joshua Isaacson, Margaret Jackson, Briyanna Jackson, Kathryn N. Jackson, Kierra Jackson, Tiffany M James, Robert L. Jaminski, Mary Jane, James D Jenkins, Benny Jenkins, Yvonne Jerome, Janice A. Johannsen, Aiden M Johnson , Dexter Johnson, Angela M. Johnson, Daja Johnson, James W Johnson, Jorie R Johnson, Kyle Johnson, Michael Johnson, Ronald M Johnson, Ryan Johnson, Seneca N. Johnson, Shawn Johnson, Taylor Jones, Adonis M. Jones, Deshawn Jones, Garrett Jones, Hattia B Jones, Ian E. Jones, Javaris Jones, Larry G Jones, Sylvia Jones, William A. Jones-Beatty, Leslye Juarez, Martin Julca, Richard Kanoon, George Kaplan, Emily Karras, Deborah Karriem, Joseph S. Kavesky, Manon Keaton, Otis Keenan, Ann W Keenan, Theodore Kelly, Meimei C Kelly-Martin, Shania Kennedy, Jessie E Kenney, Timothy F Kerr, Destiny M Kerston, Diane Kettelkamp, Walker Khezami, Linda Killheffer, Jack Kim, Nolan J King, Darrell A King, De'Jah King, John L King, Melinda King, Rhane Kirkpatrick, Page Kishler, Marquerite Klabunde, Lauren Klobuchar-Oliver, Beth A Knapp, Katherine J Knohl, Ryan K Kohn, Jillian Komiyama-Kasai, Karin A Krause, Margaret Kudirka, Gabrielius Kulman, Kayne A Kurtzer, Zoe A Labbe, Henrietta Laboy, Luis Lacy, William Lafont-Mueller, Axel Lajoie, Alexander D Lalonde, Lyndsey Lambert, Ella N Lambert, Theodore Lamothe, Christie Lampert, Marla Lane, Oliver Lang, Allison K Larkin , Andrew Laster, Robert M Lavery, John Lavitt, Tiara A Law, Sarah S Lawrence, Royell Leasure, Cashe J. Legrone, Consetta Leoni, Sue Leving, Lauren Liberty, John Lindeman, Megan Lindstrom, Cecilia Lindwall, Timothy M. Linehan, Sean P Lloyd, Anndria A Locke, Ushane C. Loew, Colton T Logan, Cedric Logan, Natascha Logan, Tazia London, Liora Long, Kayla L Lopez, Ronald Loranca, Presley Lorden, Helen Love, Keisha L. Lucas, William L Lucchesi, Paul J Lumley, Ryan Payroll Gross Salaries (Continued) 9 Lynch, Sean Majeski, Michael W Majkowski, Blanche Major, Elizabeth Managlia, Madeline A. Mancera, Jonathan Mandal, Chirasree Mandel, Lucas Marberry, Wesley P. Marshall, Trevon Martin, Jasmine R Martinez, Amanda Martinez, Carolyn Martinez, Davion T. Martinez, Hector Martinez, Itzel A Martinez, Ricardo Mason, Mayfield J. Masupha, Jacaree S Matthews, Candace E Mattison, Sherletta B. Maxwell, Emma Mcandrew, Daniel P. Mcarthur, Kelliann A Mcbratney, John Mccall, Lyle S Mccarthy, Brennan Mccarthy, Kaliee Mccoy-Burnley, Marcia Mcgarvey, Bernadette Mcnear, James E Mcnear, Madeline Mcshan, Kyren F. Medard, Christopher Medard, Jack Megwa, Loretta N Melilli, Keith A Mellansom, Ocean V Mendelsohn, Susan Metzger, Nicholas Meyer, Barbara S Meyer, Owen R. Miedema, Hjalmar James Mikaelian, Hagop Miksis, Zachary M. Milivojevic, Joann Miller, Ajah Miller, Brian Miller, Heaven Miller, Mackenzie M. Miller, Peyton Milner-Gorvine, Emma Minsky, Jorie S. Miscinski, Ridley A Miszczak, Mike J. Mitchell, Briana Mitchell, Yvonne Mixon, Marcus K Mohrenweiser, Aaron Mohrenweiser, Emily A Montgomery, Joshua Montgomery, Patricia Montgomery, Shelrita Moon, Isabel Mooney, Judith Moore, James C. Moran, Brock R Moran, Charles A Morel, Michael Moreno, Juan Morey, Adam Morey, Kevin Morich , Peter Morris, Rashad K. Morrison, Dolores Morrow, Chris Mossbridge, Jospeh Mulica, Charlotte Mullins, Jeffrey Murcia, Jennifer Murillo, Oscar Jr Murphy, Betsy Murphy, Reginal Murphy, Sharnesha Myles, Keturah Nacey, Terri L Nacher, Sabastien A Nakagawa, Riley Nalls, Sebastian Nelson, Allison Nelson, Anna X Nelson, Fred Nelson, Matthew Nepomuceno, Antonia M Newman, Jessica Nicholson, Lamar Nicholson, Ryan R Norkett, Andrew Norman, Jacqueline Norris , Passion Noy, Ernest Nummy, Andrew Nute, Thomas A. Nykel, Himrod O'Brien, Maeve Obu, Brigitte N O'Connor, Liam P O'Connor, Sheila Octaviano, Abraham O'Donnell, Simon Odufuwa, Joice Odufuwa, Love Odusanya, Oladapo Ogbolumani, Isabella Okocha, Anthony Olagbegi Jr, Michael A Jr Ongman, Hannah Ortegon, Karl Ortiz-Young, Gabriel A Ostrow, Ben Pamaran, Bernardino Partika, Theodore Paske, Jennifer Patino Pacheco, Julio Cesar Patino-Leon, Hugo A Patterson, De'Ja Peacock, Thomas Pearce, Arielle Pecjukevica, Brigita Pennisi, Calvin Perez, Alejandro Pergi-Buck, Maria Perkins, Lequietta Perrin, Benjamin Peters, Georgene Peterson, Clare Peterson, Kari E Petty, Jalil Phillips, Rabang A. Picardi, Charlie Pierre-Bony, Rogiena Pilgrim, Alan Pobgee, Boone J. Poindexter, Tyra L Payroll Gross Salaries (Continued) 10 Point-Du-Jour, Ktyah C Polara, Shanti Polinski, Christopher Pommells, Donavon Post, Stephen Poster, Tania M Powell, Kenneth Powell, Sharon L Prangl, Charles Price , Avante Price, Gary Proctor, Mario M Pryor, Kanijah Pryor, Paige C Pryor, Randy R Pulley, Demetrius D. Quinn, Courtney Rainey, Ann Ramirez, Haley Ramsay, Brooke Reber, Jacob Regnier, Emma Reinfranck, Stephen Retreage, Devane Reynosa, Karen M Ricci, Alex Ricci, Anthony Richardson, Ronald L Ridge, Ray Ridley, Chelsea Riley, Donna Rivera, Christopher Rivers, Joshua Roach, Charles Roberson, Vance Roberts, Chloe M Roberts, Max Robinson , Preston Robinson, Caroline Robinson, Janae Robinson, Whitney N Rocha, Alaric S. Rodriguez, Henry T. Rojas, Paola Roman, Amanda Roque, Melita Roseman, Donald P Rosenbaum, Abigail C Rosenfeld, Denise M. Ross, Heather Ross, Rosalyn R Rowley, Amber Rowley, Tiffany T. Rubenstein, Ella Rubenstein, Leo Ruffin-Logan, Sydney Rumbolt-Lemond, Alliyah Russell, Kathleen Russo, Christopher Sabbara, Ramzy A. Sachs, Ryan J Sales, William S Salgado, Yuli Sanchez, David A Sanchez, Gertrude E Sanchez, Jacquelyn Sanders, Briana Sattler, Hannah Saunders, Acreeba S Savigne, William Sayles, Lambert Iii Schardt, Ashton J Schaye, Clara Schlautman, Michael D Schmitz, Marina Schnide, Joseph Schulhoff, Barbara Scott, Thomas Seals, Willie Segal, Francesca Seguine-Hall, Joseph Seibold, George Senecal, Vanessa Shaikh, Aujuddin Shane, Andrew Shannon, Eldridge Shearer, Lily N Shelly, Nathan Shumaker, Alexander Shumate, Tyler P Siedlecki, Maxwell Silencieux, Jonathan Simmons, Ariel Simmons, Robert Simon, Julia Skevington, Clio Smith , Alina Smith, Deborah L Smith, Deianira Y Smith, Erica N Smith, Jasmin Smith, Matthew D Smith, Rauqelle Smith, Ruby C. Smith, Shanell Smith-Cohen, Eli Smithweck, Neal Smoler, Melissa Smookler, Sarah Soliva, Rodrigo Solomon, Garrett C Sommer, Ben Sommer, Emily A Sondak, Ethan Sopterean, Bogdan Sosa, Carlos Sosa-Jovel, Catherine Soto, Alexis G Sparks, Samuel G Staffney, Jonathan Stahl, Linda R Stallworth, Alufored Stankovic, Christian R Starks, Marcus Steele, Elliot A Steigerwald, Kaitlyn Stephens, Khadean J. Sterling, Robin C. Stern, Zachary Stewart, Kurt Stigler, Jason Stone, Elizabeth Stone, Emmett Strasburger, Ingrid Strickland, Caitlin R Strickland, James Sudduth, Tawana Sullivan , Fribus Sullivan, Thomas A. Survillion, Kayla Swanson, Hilda Szarnych, Patricia E Szarnych, Sean M Szczerba, Robert Payroll Gross Salaries (Continued) 11 Szczypka, Alison Tabannah, Oleva S Takagishi, Kaylee Tanakatsubo, Kristen K Tansil, Horace E Tasovac, Ryan Taylor , Dajah Taylor, Crea Taylor, Devin A Taylor, George Taylor, Jae Arria Taylor, Marquis Tendam, Mark Tennant, Nick G Terry, John Tharpe, Avery J Thomas, Jeilin M Thomas, Toni L Thomas, Xavia B Thomas, Xavier Thompson, Aleecia Thompson, Evelyn Tinch, Leroy F Tisdahl, Elizabeth B Tolbert, Malik Toledo, Stephan Torma, Andrew J Torrez, Leticia I Tran, Mary Travis , Amil Triplett, Jatari S Tucker, Ada M. Tucker, Homer C. Underwood, Myles Valadez, Alicia Van Newhouse, Tamara S Vance, Justin D Vaughters, Lasean Vega, Saul Venetos, John Vesotsky, Ashley N. Viets, Jennifer Viets-Vanlear, Nathaniel P. Viets-Vanlear, Tasha Villanueva, Maria E Wadleigh, Jessica Waight, Cherese Wait, Jeffrey Walker, Amani M Walker, Antonio Walker, Damiean Walker, Kendale Walker, Lovelee Wallace, John L. Wallace-Evans, Troyer A. Walsdorf, Stephen Walton, Ariana Walton, Arthur Don Wardlaw, Maya Wargaski, Steve Warlick, Rejae Washington , Mitchell Washington, George M Waterloo, Shan T Watson, Kapree T Wazny Jr, Joseph L Weidner, Sam B Weine, Daniella Weinman, Myrna Werner, Hannah Werner, Layla Wesolowska, Jolanta Weston, Narene Wezerek, Melina H Whalen, Sean Wharton, Angel Wharton, Carolyn A White, Julia Whyte, Ashley Wideman, Justin Wilks, Joseph Williams, Barbara Williams, Domonique Williams, Dorsey Williams, Lorraine Williams, Montay Williams, Ryan Williams-Kinsel, Jonathan Willis, Andrea A Wilson, Dennis L Wilson, Don F Wilson, Donald N. Wilson, Hunter J. Wilson, Linda Wilson, Ulysses Winslow, Peter Wojciechowski, Janice Wolf, Devorah Wolff, Iana Womack, Jennifer Wood, Madelaine Woods, Julian Woodson, Tiffany Woodson, Victoria Woolridge, D'Rell Worth, Jawonne T Wright, Courvosior Wright, Noelle Wynn, Rolando L Wynne, Joshua M Wynne, Melissa A Yim, Nicholas H York, Carrington Young, Spencer L Young, Tamera Younkin, Gordon Yousuf, Sana F Zampa, James Zastrow, Emma Ziebarth, Rick S Zuefle, Norman R. Zunamon, Jane C. Salaries paid from $25,000 to $49,999: Abreu, Jasmine Auguste, Brina Ayala, Justino Babicz, Stefan Battaglia, Patricia C Becker, Robert Becker, Roberta Beckerman, George Payroll Gross Salaries (Continued) 12 Belin, Alan O. Berndt, Mark Best, Patricia J Bogard, Michael J Bond, Lucretia Borja, Theresa Brandt, Gerald Brandt, Joan Breceda, Jesus Brown, Robert Cholewin, Lawrence Chukwu, Stanley Clesen, Richard Coe, Kenneth E Cohen, Erinn R Colleran, Donna Conrad, Leonard Cook, Ward Cucci, Anthony Czarnowski, Jerome Czworniak , Elle Davis, Biars Davis, Larry Davis, Raymond Delgado, Angel Devroy, Jeffrey A Diaz, Jose Dieckmann, Robyn Doroghazi, Erika Dorsey, Jeron Drengenberg, Michael Driskell, Ellen Dubicki, Lori Estabrooke, Jeffrey Faedtke, James Ferguson, Christina M. Fisher, John E Fitzsimmons, Joan Flores, Gladys Floyd, Erica Flynn, Annett V Foley, Michael Fragassi, Nanci Frake, Edward Fuller, Lynne R Galloway, Diane Ghiselli, Lois M Gioffreda, Neli Gonzalez-Guerra, Peter Grinnell, Bette Ann Grossman, Kim Gschwind, Donald Guynn, Corrie Hagler, Akilah Harloff, Ralph E Harrison, Gina O Harvey, Kyle G Heber, Jerrold T Henderson, Jay S Jr Hennegan, Thomas Herrera, Jacqueline B Hile, Kenneth Hilk, Steven Hollander, Alan Horne, Scott H. Hunter, Thomas W Hynds, Kathryn Hynek, Dale L Jackson, Linda Jacobs, April Janetske, Thomas Jenkins, Briana J. Jensen, Thomas K Jettner, Michael Johnson Jr, Samuel Johnson, Sharon A. Joseph , Marco Kostopoulos, Thomas Lawler, John J Lebowicz, Ellen Lecey, Roger V Lillig, John Linowiecki, John Mancera, Martin Markiewicz, Chester R Martin, Dean J Massie, Alando Mccray, Jermey Mcdonagh, Mary C Mcgowan, Frederick W Melzer, Sue Mizell, Mark S Moragne, Stacey A. Morey, William Morris Sr, Raymond Moses, Phyllis Watson Murphy, Jeffrey K Neal, Willam T Nichol, Irene Norman, Loraine Ogden, John K Olsen, Susan Omalley, David J Ott, Lindsey Palmer, Kenneth W Pearson, Lorrie Perkiser, Jason Perrin, Aaron L. Perry-Kelly, Charles Peters, Bonnie Pettinger, Norma A Pitts, Linsford D Poole, Mary Ellen Preihs, Kristin L Prichett, Antoinette C Redding, William A Robinson, Norh Rodriguez, Jude M Rohrer, Donna Ruiz, Jose M Ruske, Richard Schwarz, Margaret Sheaffer, Max L Sherrie, Donald E Shydlowski, Mark Simpson, Thomas Sobczak, Catherine S. Soto, Francisco Sowa, Janice Sricharmorn, Juliana Strada, Robert Strom, George Sudduth, Stepfon Sylejmani, Arben Tomczyk, Gregory A Vacala, Lawrence Vail, Mark J Valle-Starling, Georgina Vital, Pierre Walls, Nancy Walton, Arthur Welch, Christopher Wharton, Frederick Woodson, Amber B. Payroll Gross Salaries (Continued) 13 Wuytack, Robert M Young, Claudia D. Younger, Mark J Salaries paid from $50,000 to $74,999: Aegler, Colin Ahmad, Asim Albazi, Paulina S Allen, Alice F Alston, Chorine Amaya, Mario Anderson, Daneke Anderson, Kevin G. Arnold, Chappell Asemgar, Rachid Ayers, Richard Babb-Fowler, Carlyle A Baniaga, Melissa Barcelona, Dennis Barner, Mark A Barta, Maris C Barton, Arica Becker, John N Belcher, Petra O Bennett, Robert Berg, Scott Biondi Jr., Edward L Birkenheier, John T. Black, Linda Blackman, Leticia A Bland, Diangela Blomstrand, William Boddie, Samuel Bonner, Brian Booker, Christopher Boone, Louis D Brandt, Karl W Brown, Russell Brunger, Paul B Burns, Philip Bush, Roger T Calvert, Jacquera Canel, Noreen K Cannon, Glenn Carnahan, Reid Carrillo, Adan Carter, Christopher Carter, Joan V. Castellon, Carmen Julia Castilho, Anderson Catron, Vandell Chavez, Javier Cherry, Kenneth E Chuse, Ursula B Ciszewski, Jason P. Classen, Marcos Cleland, David A Coker, Angela Coleman, Robert F Coleman, Wayne R Conklin, Francis Conley, Roy J Connor, Jr. Cleo Conrad, Joseph W Iii Cordero, Tony J. Cork, Sandra R Corona, Rene M Cox, Toni Crescenzo, Paul Cruz, Carmen L. Cullen, Daniel Cullen, Elizabeth M Cumbo, Joseph Dankwa, Mary Davis, Don Eric Davis, Porschia Davis, Tera Davis, Vera J De La Rosa, Catalina Defer, Christopher M Deitrich, Jarrod Deleskiewicz, Michael P Deslaurier, Kerry-Serge Devroy, Jeffrey Diaz-Mazarredo, Alfredo R Dickman, Kurt P Doerner, Raymond Dwyer, Marianne C Dziura, Robert Eanes, Gary Edwards Sr., James C. Ellis, David H Erpelding, Thomas S Ersler, Margaret M Evans, John Bryan Evans, Kenya Feld, Gerald Ferrera, James J Ferrill, Donna Figueroa, Mayda Foley, Peter D Franklin, Nathan J Franzen, Kathleen R Frazier, Julie Freeman, Bruce L Fuhl, Edward George, Randi Gershon, Stephen E Gibbs, Mitzi Y. Gliot, Vernon Golden, Ellyn Gonzalez, Daniel Gowans, Tanya Grabner, Leonard J Graham, Tyler E Gray, Lisa Greene, Rodney Griffith, Nina Grimm, Lisa Grove, Madonna J. Hackman, Janis E. Haith, Robert Hall, Lamar Elliott Hall, Susanne A Halsema, Leonard Hardin, Janella T Hargreaves, Scott B Henderson, Juanita C. W. Henderson, Norman Henley, Cheryl S Henricks, Robert A Hernandez, Sandra Herrera, Erika Payroll Gross Salaries (Continued) 14 Heuer, Charles Heytow, Karen Hickman, John V Hiyama, Wayne T Howard, John Hrejsa, John Hynds, Kathryn Idesis, Michael Jackson, Anthony J. Jahnke, William Jelks, Charlton Jimenez, Lucio Johnson, Kenneth Johnson, Random Jones, Nicholas A. Joyce, Thomas Kane, Michael Keaty, Gay Keenum, Michael Kennedy, Patrick M Kirkham, Gerald Kloiber, John W Kmieciak, Henry J Kolff, Bradley G. Kolff, John Koopman, Curtney R Kostecki, Mark F Kowalewski, Jason Kozlowski, Adam Kutella, Kenneth Labuda, Kenneth Lamaster, Shannon Lasauskas, Kevin J Lassiter, Elizabeth Leoni, Gregory J Levar, Judith Lindley, John D Lund, Harold Luteri, Donna Lynn, Patrick J. Macmillan, Kip V. Males, Michelle Mancera, Edgar Mangas, Michael Marti Jr, James L. Marti, Robert A Martin, John Martorelli, Philip C Matusek, David W Matuszewski, Stanley J Mayer, Robert Mccafferty, Brian E Mccarthy, Robert P Mcguigan, Thomas Mchugh, William C Mcintosh, Mark Mcintyre, James Mcneal, Charleston Meier, Michael E Meimers, David Meredith, Bryan M Mersch, James F Mieszala, Ralph Miller, Mark W Mills, Kevin M Mims, Karlton D Mitchell, Leon Mitchem Sr, Carlos Lee Moore, Ambrose Morgan, Susan Mortell, John Mulholland, John Namovicz, Anthony Nelson, Kelli Nelson, Robert A Neuhaus, George Newman, Barbara L. Ng, Thomas A Nielsen Sr, Torben H Nieman, Jeremy N Nolan, Mario P. Norman, Nathan Nubern, Shakira Ogunremi, Wenneth O Oliver Iii, Archie Oliver, Archie L Olsen, Greg W Olsen, James E Olson, Ann M. Olson, Darold O'Sullivan, Stephen A Otey, Beverly Parker, Melissa Pascher, Frank Patterson, Cheryl Pearson, Kevin Penarroyo, Carmelo Sanchez Perry, Richard A. Petersen, Robert Pettinger, David Picard, Charlotte Pingue, Danilo F Planos, Joan Plante, Cindy Pompey, Robert Poole, Steven Matthew B Popadowski, John F Popp, Kyle Poya Sr., Mark A Price, Angela I Pryor, Virginia Quinones, Jose Ready, Steven Rebollar, Reinaldo Reid, Robert Rennord, Christine Ricks, Ervin Rivera, Maribel Robinson-Hopson, Yvette Rojas, Dario Rosales, Jorge Roseborough, Timothy Rosenbaum, Daniel Rubel, Robert C Rucci, John Rudny, Howard Russo, Robert H Rzepka, Stanislaw R Sales, Curtis D Santillo, Vincent Sarinana, Pablo Scharm, George L. Schodosky, Renee J Schrader-Chukwu, Cheryl Schram, David L Schueneman, Alec D Schumacher Jr, Richard L Scurry, Britany P. Semrow, Kenneth F Sengenberger, Scott Shep, Michael Sheriff, Shannon Silverman Edwards, Jill Skrip, John E. Payroll Gross Salaries (Continued) 15 Smith, Jobe E. Smith, Michelle Smith, William G Snider, Kimberly Steinbuck, Carol Steinbuck, Cathryn Steinbuck, Eberhardt H. Steinhoff, Edward Stevens, Craig Stonequist, Deborah J. Stowe, Luke D Stringer, Robert Struchen, Duane Sudduth, Ricky Sumar, Maleka Summers, Jelani Suther, David J Swanson, Gary J Syed , Sophia Szostak, Michael Tabaka, Tommy P Tarantul, David Teckler, Linda L Terrier, Akasha S. Theis, Alexander Thomas, Linda Thomas, Matthew A. Thomas, Nicholas A Thomas, Rick W Thompson, Tiffany Thomsen, Kathryn Tompkins, Michelle E Treto, Mario Jr Turenne, Mark Jr Turner Ii, Maurice O Turner, William Tyrone Vazquez, Edgar G Voss, Rickey Wagner, Zachary Wala, Theodore Walczak, Ronald S Wegener, Mark C. White, Bette Whitehead, Robert Rick Whyte, Nicola Y Wideman, Michael Wilkerson, Maurice K. Williams, Clyde E Williams, Curtis Williams, Donald Williams-Kent, Donna M Wilson, Leslie A Wingader, Jessica Woodson, Leonard B Woodward, John Worshill, Richard Wright, John L Wroblewski, Witold Wynn, Charles B Young, Greg Young, Kelly R Zych, Carmen Salaries paid from $75,000 to $99,999: Abajian, Adam Adam, Michael G Agnew, Charliese Ahmed, Syed M Alexander, Georgina Alfredson, James Allyn Adamson, Angela Altonaga, George S Appelt, Jeffrey Bailey, Daniel A Bartell, Bart A Bartus, Timothy D Bauer, Robert A Baumgart, Walter Bellino, Joseph D Bergendorff, Cameron L. Betke, Jr. William R. Bevins, Daniel R. Biner, Vicki J Blackwood, Donald Block, Geoffrey Bogacz, Jeffrey P Bonislawski, Ewa Borre, Richard Brewer, John Brower, Richard J Brown, Kathy A Brown, Kevin L Brown, William D Brumbach, Ronald W Campbell, Gordon S Capesius, Daniel J Capriccioso, Ylda Carmichael, Grace Carrigan, Ryan Cascarano, Zachary D Casey, Sharon Ceriale, Jennifer C Ceriale, Joseph C Chmara, Rom C Ciolek, Sean Clucas Jr, Richard T Collins, Brendan W Collins, Jamaine C Cook, Demitrous C. Cook, Lashawn Cooper, Heather Corcoran, Daniel R Cox, James M Curtin Iii, Thomas G Daley, Enjoli Daniels, Henry Davis, Larry Davis, Michael De Franceschi, Cathy Deignan, Patrick G. Demos, Nicholas C Des Jardins, Joseph P Dicicco, Joseph Dillon, James P Dillon, Patrick J Doby, William Dohm, Kenneth P Dombrowski, Lawrence Drott, Randall A Dunbar, Milton C Dupont, James P Dwyer, Kevin Eaton, Jeffrey Edwards Jr, James C Elam, Arturo Elliot, James Payroll Gross Salaries (Continued) 16 Elston, David C Endre, Michael Erlandson, Everett Evans Sr, David R Evans, Roger M Fakhoury, Jamil Fischer, Beckie Fishman, Lynn M Flax, Sarah K Fochs, Dale A Francellno, Darlene R Franklin, Gerald Frye, Lisa Fulce, Clarence Galati, Antonio S Gallivan, Thomas Gannon, Ronn F. Garesche Jr, Claude F Golubski, Amy M Gonzales, Victor B Gonzalez, George Gore, Steven R Gorman, Myra A Gray, Tim Gresham, Michael Grish, Gregory Guenther, Thomas Gustafson, Robert R Guzman, Antonio Haglund, Johan G. Hahn, Jon K Haltom, Blair R Hanchar, Cecilia C Hanley, Colleen M Harris, David E Hart, Charlotte A. Hasanov, Mehmedali H Hasten, Carl Hawk, Karen S Hayden, Robert L Hayes, James C Hilbert, Gary J Hindes, Kevin Hinton, Deborah L Holdren, Jeffrey Holliman, Benjamin Holthaus, Luke S Howard, Thomas P Hunt, Willie Hurley, Catherine Hutton, James A Jackson, Garland C Jaimez, Alfredo Jakus, Andrew L Jaminski, John Jamraz, Jeffrey Janes, James Janousek, Raye E Jaremus, Ben Jayes, Sara Jean-Pierre, Denis Jenkins, Elizabeth Marie Jenkins, Tanya Y Jethani, Malti Jones, Meagan M. Jones, Sarah Just, Clara Kavanagh, Thomas W Kerley, Matthew Khatkhate, Anil Y Kimball, John G Kleiner, Keith R Kleinpaste, Jason Klotz, Melissa Schack Kocol, Wojciech Kooi, Daniel J Koste, Dagmara Kraatz, James M Kramer, Gary A Kramer, Robert Kreke, Melissa R. Kuempel, Curt A Kuempel, Curt A Kull, Kimberly K Kunita, Donald M Kwiecinski, Daniel A Lakin, Howard E Larry, Lucas K Larson, Verner J Lasik, Jennifer A Latinovic, Damir Lawrence, Dennis R Lenart, Patrick Lim Jr., Romeo U Lin, Jennifer Linkowski, Thomas Lloyd, Robert C Lobianco, Louis M Logan, Martha P Logan, William H Lord, Charles E Lynch, William F Maldonado, Bonifacio Malnor, Timothy Mangas, Daniel Mangas, Sean March, Kenneth Marquez, Martin J Martin, John Martin, Shantray A Marx, Brandon Mazur, Radoslaw P Mccray, Corey D. Mcdermott, Jerome F Mcguigan, Dennis A Mckoy, John A Mclaughlin, James Meade, Eleanore Milano, James C Miller, Arthur F Mokos, Rebecca S. Moore, Vonnie L Moran, Patrick Morris, Dwayne Morris, Eugene Morson, Justin Mosca, Dean A Munoz, Bernardino Murray, Steven Murzyn, James J Mysliwiec, Kenneth P Nelson, Jason Nelson, Shonda Noble, Tanya J. Norris, Justin R. Octaviano, Juan M Ogbo, Ikenga Olsen, Niels Ortiz, Luis A Oshana, David Ott, Roger W Owens, Sean Pack, Adam Pack, Daniel Payroll Gross Salaries (Continued) 17 Page, Robert Palomares, Alex Panek, Joseph Parrott, John L Partee, Robert C Perez, Leslie J. Perkins, Indira T. Perry, Michael Pestka, Shawn Pogorzelski, Pauline Porrata, Alex Pratt, Michael Pratt, Pandora Quehl, Patrice K Ramsay, Jesse Rebollar, Reinaldo Rehg, Kristin Reid, William S Reza, Ivan Ring, Marianne Kay Rivera, Michael Roberts, Andre L Rodriguez, Dominic Rose, David J. Ruiz, Carlos D Rust, Brian San Roman, Patrick B Sanders, Lisa J Scheck, Michael Schnur, Angelique N Schockweiler, Charles F Schoolmaster, Timothy Schuster, Jon Schwegel, Matthew J Seale, James M Seebacher, Christopher Servatius, Dalton Shin, James J Shub, Dmitry Solomon, Casey B. Sonie, Joyce J. Sonn, Hyungsig Spells, Loyce Stonequist, Michael A Sullivan, Brendan Sullivan, Richard J Svendsen, Corrie Sweeney Iii, Thomas Syed, Sophia Tamburrino, Christopher Tatara, Lukasz K. Theis, Adam Theusch, Matthew Thomas, Marvin Thompson, Audrey Thompson, Linda S. Thorpe, Alexander Todd, Catherine A Todd, James A Travis, Martin P Trigourea, Susan Trippi, James E Tristan, Mario Turner, Tammi R Ulloa, Pedro J Varner, Mark A Veasley, Alvin L Vega, Jaime Velez, Luis Villamin, Andrew Virani, Amin Virgilio, Teodoro Wagner, Robert Waite, David J. Walker, Maricela Walker, Stephen C Wallin, Kevin J Walusiak, Kenneth A Ward, Alice Ward, Kevin P Warzecka, Daniel Washington, Don P Wasowicz, Michael Watkins, Andrew Wazny Jr., Joseph L. Weglarz, Christopher M Wernick, Charles Whalen, Michael J Whittington, Theresa L Wideman, Kyle Wideman, Tory J Wiedlin, Barbara J. Wilkinson, Cheryl Williams, Angelo Williams, Scott Williams, Stephen Wilson, Karis B. Witt, Karl Wojtowycz, Steven Wood, Roger Woods, Richard Woppel, Christopher Wright, Amanda Youpel, Thomas A Zalmezak, Paul A Salaries paid from $100,000 to $124,999: Alonzo, Angeleo B Anderson, Michael A Arreguin, Andrew D. Arzuaga, William Barlock, Stephen Bartz, Brian Basner, Nathaniel Bauer, Craig Bazan, Damian R. Beckman, Anthony Bednarz, Charles A Bellino, Joseph Benoit, Kyle E Berkowsky, Alan J Bernhardt, Heidi D Boliaux, Guy J Brannan, Craig J Brooks, Otha Brown, Chelsea Buchanan, Mark A Buell, Mark E Bush, Joseph T Byrne, Robert T Cabanski, Thomas Calderon, Jose L Cameron, Michael Campbell, Kevin Caneva, Carl O. Payroll Gross Salaries (Continued) 18 Carrasco, Pedro Cepiel, David Champion, Kevin Chokshi, Pankajkumar A Conley, Justin Cornelius, Donald W Curran, Nicholas Dahal, Rajeev Daugherty, Deron K. Davis, Ryan M Davis, Wayne De Leon, Ervin Devine, Thomas E Dobrowolski, Mark D Dukler, Marla Eckersberg, Ingrid K Edwards, Courtney Enerio Jr, Pelayo B Ferraro, Christina Fochs, Christopher Ford Jr, Henry J Ford, Patricia P Gatewood, Brandon Gerdes, Gary Gergits, Louis W Geyer, Mikhail Giese, Thomas P Glynn, Elizabeth Gobat, Timothy J Goldman, Michael I Gonzalez, Efrain Gonzalez, Jeffrey A Gregory Ii, Edwin C Hanawalt, Curtis Hart, Jodie Hays, Jason E. Henderson, Francesca Henderson, Jay S Heneghan, Sean T. Hicks, Brian M. Hicks, Gary A Hicks, Sanders Howard, Adam Ryan Hunter, Jr. Samuel S Jacobi, Ernest A Jacobs, Kevin Jennings, Michael P Jeschke, Lonnie A. Johnson, Kevin M Jones, Michael Kamarchevakul, Megan Kelly, Kevin C King, Ashley M King, Patrick T Klopack, Steven Kubiak, Marcin Lang, Phillip R. Leaks, Dennis Leeson, Gerard H Leonard, Johanna N Leontiev, Vycheslav Levine, Stefanie Levy, Gil J Lindstrom, Douglas W Lipp, David E Lookis, Kevin G Lopez, Lance Lynch, Daniel J. Malloy, Sean E. Manis, Daniel S. Masoncup, Michelle L. Mcdermott, Michael D Mcdonnell, Michael J Messing, Timothy J Miller, Larry A Mokos, Daniel J Mosberg, Philip D. Moskal, Joseph J Napier, Reginald L Nawotka, Adam Neal, Martin Nelson, James R Niedziela, Bartlomiej Nilsson, Dennis L O'Brien, Sean O'Gara, Timothy J Ostap, Anna Perrino, Emanuel S Perrino, Michael A. Pettineo, Samuel Philipaitis, Daniel R Polinski, Perry J Pontarelli, Susan Poya, Mark A Roche Ii, Kevin J. Rodriguez, Kevin D Roeder, Ryan Schienbein, Ted Schmidt, John Schroeder, John Senese, Jeremy Shanas, Richard L Shulga, Ronald D Smith, Matthew R. Sosa, Anthony Spillane, Michael R Steinbuck, Mark Sullivan, Timothy J Tortorello, Christopher W Triche, Michael E Twigg, Thomas A Tyson, Richard A. Van Dermeir, Mark S Velma, Otis Voss, Christopher S Voss, Rickey Wernick, Aaron Whalen, Michael J Wilson, Tosha L Worshill, Richard L Wozniak, Patrick L Yates, Matthew Yee, Anthony C Zaremba, Kyle A. Zeoli, Kevin M Salaries paid from $125,000 and over: Arreguin, David F Barnes, Aretha Berman, David S Biggs, Lara Bobkiewicz, Walter Boetto, Jeffrey M Carter, Kenneth Casey, Peter A Payroll Gross Salaries (Continued) 19 Casey, Peter J Cherrey, David Collier, Melvin Correa, Anthony D'Agostino, Paul A Davis, Diane Dorneker, Robert J Dugan, Joseph W Eddington, Richard Faison, Jeffrey Farrar, William G Garner, Jason Glew, Ryan Goldenberg, Steven A Grizely Jr, Matthew Hearts-Glass, Angela M Henry, Brian Hohl, Dwight D Jamraz, Jeffrey Janetske, Thomas J Kaminski, Frank Keeler, Daniel G. Klaiber, Gregory C Kohl, Jason M Lermer, Alan J Lyons, Martin S. Maiworm, James Mcdermott, Jeffrey B Mcrae, Joseph Migon, Timothy M Miller, Mario Moore, Thomas J Muenzer, Mark Mulligan Jr, Gene E Muno, William P Nagar, Sathysha Sat Novak, Patrick J Parrott, Jason Pickett, James A Pillars Iii, James Polep, Paul J Prieto Jr, Dennis V Rafacz, Martin A Robinson, Suzette E. Roche, John M Russell, Daniel J Sacluti, Melissa Samson, Stanley G Scott, Brian R Serviss, Sean Smrha, David S. Sophier, Scott Stoneback, David D Storlie, Erika Taylor, Timothy T Thomas-Smith, Evonda Vanek, Glenn G Williams, Angelo J Williams, Tracy Wright, Jody FY2015 VENDOR PAYMENTS OF $2,500 OR MORE 1St Ayd Corporation 10,204.62 3 Point Athletics 11,779.50 303 Taxi 107,982.00 3M Company 6,531.00 4Imprint 3,353.44 706 Main Street Llc 6,021.75 A & A Transmission Corp. 3,323.75 A & R Shared Service Center 4,399.98 A Lamp Concrete Contractors, Inc. 9,003,047.69 Abe'S Veterinary Hospital 10,200.00 Abt 6,658.00 Accela, Inc. 149,183.57 Accountemps 100,481.09 Acs Power Wash 9,629.10 Action Printing 68,361.93 Actors Gymnasium, Inc 4,100.00 Acute Care Education Systems, Inc. 7,500.00 Acutrak Solutions 9,401.42 Adamax Tactical Academy 3,780.00 Advanced Educational Products, Inc. 7,258.10 Advanced Proclean Inc. 18,462.60 Advanced Resources 9,701.84 Aguirre, Nicholia 8,654.50 Air One Equipment 68,005.56 Alabama Child Support Payment Center 11,502.00 Alarm Detection Systems, Inc. 6,061.29 Alexander Chemical Corporation 5,840.00 Alfred Benesch & Company 15,077.10 Allegra Print & Imaging 51,825.72 Alliance Contractors, Inc. 162,975.00 Alliance For Innovation, Inc. 3,980.00 Alliance To End Homelessness In Suburban Cook Coun 18,500.00 Alltech Auto Inc. 36,619.85 Alltown Bus Service Inc. 44,299.27 Alpha Carrier Experts, Inc. 6,470.00 Amazon / Ge Capital Retail Bank 18,780.90 American Building Services 5,483.93 American Charge Service 3,306.00 American Public Works Asn 3,000.00 American Suncraft Co., Inc. 2,626,370.23 American Welding & Gas 11,274.05 Anderson Lock Co. Ltd 8,436.23 Anderson Pest Control 14,835.73 Andres Medical Billing 73,905.30 Anixter International 3,646.12 Anton'S Greenhouses & Garden Ctrs 8,687.50 Apc Stores, Inc., Dba Bumper To Bumper 20,968.94 FY2015 Vendor Payments (Continued) 20 Apwa 3,000.00 Arlington Power Equipment 4,903.24 Arrow Road Construction 18,875.46 Artistic Engraving 3,649.55 Arts & Letters Ltd. 4,419.00 Asana 8,000.00 At & T 82,850.01 At & T Datacomm 7,400.37 At&T Data Comm 26,369.09 Atlas Bobcat, Inc. 87,168.18 Atlas Toyota Material Handling 4,442.25 Autobarn Motors, Ltd. 2,170,080.10 Automated Parking Technologies 699,923.50 Avg Technologies Usa, Inc. 2,583.76 Avi Systems, Inc. 24,395.00 Azteca Systems, Inc. 22,405.00 Azuradisc, Inc. 2,911.95 B&B Productions, Inc 3,100.00 B&H Photo Video 4,507.98 B2B Solutions, Llc 8,688.37 Baker & Taylor 370,769.11 Baker Tilly Virchow Krause, Llp 100,120.00 Baltic Marine Services, Inc. 22,692.30 Banger'S And Lace Evanston Llc 10,500.00 Bank Of America 2,083,591.56 Baxter & Woodman Inc. 29,556.86 Best 1 Built 67,200.00 Best Taxi 14,538.00 Best Technology Systems, Inc. 12,120.00 Bg Production, Inc 2,882.50 Bill'S Auto & Truck Repair 18,821.51 Biotek Corporation 5,690.29 Birchard Co. 20,000.00 Blackbaud Inc. 12,327.06 Blackstone Audio Books Inc. 3,872.09 Blueline Training Corps 18,688.00 Bluepearl Illinois Llc 2,615.85 Bonander, Jean 4,515.68 Borden Decal Co. 3,950.00 Bridgeall Libraries Ltd. 6,823.67 Brinshore Development 20,241.25 Brown Traffic Products 19,953.50 Buck Brothers, Inc. 4,652.92 Building Services 93,080.00 Burke, Burns & Pinelli, Ltd. 11,372.72 Burns & Mcdonnell 33,749.68 C.L. Doucette, Inc. 3,025.00 C.T.R. Systems, Inc. 48,114.00 Call One 123,903.38 Call One, Inc 13,102.57 Callyo 2,539.00 Carbonite Filter Corp 19,995.00 Carollo Engineers, Inc 41,245.73 Carquest Evanston 23,983.16 Carrier Corporation 8,805.00 Carus Phosphates, Inc. 69,809.94 Category Five Technologies, Inc Dba Prodryers.Com 12,535.00 Catholic Charities Of Chicago 37,598.05 Ccmsi 146,113.00 Ccmsi 1,403,093.80 Cd Llc Dba Carbon Day 18,348.00 Cdm Smith, Inc. 152,398.22 Cds Office Technologies 333,344.64 Cdw Government Inc. 3,945.00 Cellebrite Usa, Inc. 3,098.99 Central Parking System Of Illinois 1,503,361.86 Central Rug & Carpet Co. 40,883.00 Central Street Business Association 9,000.00 Certified Laboratories 5,516.96 Chapman & Cutler 25,330.00 Chemcraft Industries, Inc. 2,783.86 Chess Wizards, Inc. 16,656.15 Chicago & Main Funding Member, Inc 290,000.00 Chicago Communications, Llc. 41,595.00 Chicago Harley-Davidson 4,200.00 Chicago Office Technology Group 41,447.29 Chicago Parts & Sound, Llc 19,454.15 Chicago Protective Apparel 2,921.60 Chicago Spotlight 5,500.00 Chicago-Dempster Merchants Association 9,000.00 Chicagoland Paving Contractors, Inc. 69,010.23 Chicago'S North Shore Convention & 65,963.62 Child Care Center Of Evanston 26,834.20 Childcare Network Of Evanston 165,875.90 Christopher B. Burke Engineering, Ltd. 572,903.21 Cintas #22 8,032.48 Cintas Corporation #769 21,225.24 Cintas Corporation #769 3,593.06 Cintas First Aid & Supply 5,159.45 Ciorba Group, Inc. 18,593.04 City Limits Harley-Davidson 32,337.28 City Of Evanston - Petty Cash 12,972.10 City Of Evanston Petty Cash 5,456.76 City Welding Sales & Service Inc. 2,998.15 Classic Bowl 4,876.00 Clauss Brothers, Inc. 358,905.55 Clesen Wholesale 14,720.00 College Of Lake County 3,150.00 Colley Elevator Co. 5,560.50 Comcast Cable 47,395.22 FY2015 Vendor Payments (Continued) 21 Comcast Holdings Corporation Dba Comcast 2,800.00 Comed 372,882.58 Commercial Machine Services 3,225.00 Communication Revolving Fund 2,916.65 Community Counselling Service 25,000.00 Community Partners For Affordable Housing 123,014.26 Compass Com Software 2,511.60 Computerized Fleet Analysis Inc. 2,995.00 Connections For The Homeless 409,120.06 Connelly'S Academy 41,951.60 Connexion Electric And Energy Solutions 2,784.90 Conquest Pest Solutions 2,840.00 Conserv Fs 9,032.66 Construction Consulting & Disbursement 273,045.00 Continental Research Corp. 2,783.26 Cook County Bureau Of Information 2,587.46 Cook County Collector 73,210.96 Cook County Recorder Of Deeds 5,518.00 Cook County Sheriff'S Training Inst. 16,879.00 Cook County Treasurer 64,873.70 Cooperative Computer Services 81,292.33 Costar Group, Inc. 12,796.33 Creative Empire Llc/ Dba Mango Languages 4,282.95 Crescent Moon Kitchen, Inc. Dba Lucky Platter 27,888.00 Cta/Ab 11,880.00 Ctl Group 14,550.00 Cumberland Servicenter 45,903.25 Current Technologies Corporation 18,709.22 Currie Motors 603,913.24 Cursor Control Inc 5,830.00 Custom Earth Promos 3,772.58 Dahme Mechanical Industries, Inc. 147,919.60 Dakota Ammo, Inc 13,062.50 Daniel Creaney Company 13,640.00 Datapark Usa, Inc. 42,493.84 Dayna Calderon 4,100.00 Dell Computer Corp. 360,489.95 Demco, Inc. 2,988.24 Denler, Inc. 50,000.00 Diana Unger 11,699.29 Diaz, Jose 4,000.00 Dillon, Patrick J 2,656.16 Dion Smith & Nicholas Giordano 8,040.00 Director, Illinois State Police 23,606.79 Disaster Management Systems, Inc. 3,577.90 Ditch Witch Midwest 4,820.00 Djs Scuba Locker, Inc. 8,187.92 Dlt Solutions 26,751.58 Dome Corporation Of North America 174,606.00 Door Systems, Inc. 2,847.40 Douglas Truck Parts 5,044.44 Downtown Evanston 519,670.00 Dueco, Inc. 3,597.57 Dukes Sales & Service 19,418.10 Dunbar Armored 74,071.74 Duncan Parking Technologies, Inc. 641,781.93 Duncanparking Technologies, Inc. 35,745.96 Dustcatchers, Inc. 3,762.00 Dynamic Colors, Inc. 5,384.00 Eap Consultants, Inc. 11,948.20 East Jordan Usa, Inc. 8,528.00 Ebsco Industries, Inc. Dba Ebsco 20,928.22 Eco Greenergy Properties, Llc 39,770.00 Elanar Construction 283,877.51 Elcast Lighting 14,791.13 Elevator Inspection Service 10,066.00 Emergency Medical Product 5,041.67 Emerging Soft 10,800.00 Emphasys Treasury Management Software 9,374.00 Encyclopaedia Britannica Inc. 6,075.00 Enterprise Rent A Car 13,319.10 Environmental Group Services, Ltd 10,000.00 Epic Outdoor Cinema, Llc 9,959.17 Ergo Depot, Llc 2,884.19 Esi Consultants, Ltd 593,811.57 Esri 19,650.00 Esskay Development Llc 44,874.44 Eths Adult Education 10,443.26 E-Town Tennis 70,883.91 Eurest 4,846.25 Eurest C/O Sandy Farag 2,934.09 Eurofins Eaton Analytical 3,933.66 Evanced Solutions, Llc 4,407.13 Evanston Imprintables, Inc. 12,099.92 Evanston Animal Shelter Association 50,092.68 Evanston Art Center 34,638.58 Evanston Athletic Club 4,276.45 Evanston Car Wash & Detail Center 2,537.16 Evanston Community Tv 12,762.00 Evanston Funeral & Cremation 13,168.00 Evanston In School Music Association 2,552.50 Evanston Northshore Ywca 25,000.00 Evanston Rebuilding Warehouse 7,500.00 Evanston Roundtable Llc 13,036.00 Evanston Scholars 6,000.00 Evanston Senior Redevelopment 100,000.00 Evanston Symphony Orchestra 3,940.00 Evanston Township High School 124,524.09 Evanston/Northshore Ywca 40,584.20 Evanston/Skokie School District 65 91,557.55 FY2015 Vendor Payments (Continued) 22 Evergreen Solutions Llc 4,875.00 Evp Academies, Llc 6,642.00 Experiential Systems Inc. 2,943.00 Extreme Reach, Inc. 4,482.56 Eye Med Vision Care 37,050.11 F.E. Moran, Inc. 8,539.44 Falcon Electric, Inc. 11,447.40 Family Focus 45,109.40 Family Focus Inc. 45,447.02 Faulks Bros. Construction, Inc. 8,088.77 Federal Express Corp. 5,518.57 Fer-Pal Construction Usa, Llc 6,141.81 Filotto Construction, Inc. 24,112.00 Findaway World, Llc 7,426.96 First Night Evanston 9,035.00 Fitness Experts, Llc 16,699.34 Fitness Wear, Inc. 2,544.99 Flink Company 5,397.56 Fondriest Environmental, Inc 3,194.32 Fonseca Martial Arts 10,573.20 Forward Space Llc D/B/A Office 49,603.59 Foster Coach Sales, Inc. 264,802.77 Fox Valley Fire & Safety 5,671.60 Frances Blair-Collins 5,000.00 Freedom Towing, Inc. 3,460.00 G & L Contractors, Inc 14,410.00 G & M Trucking, Inc. 9,246.47 G.A. Johnson And Son 270,462.52 Gale Research Inc. 52,349.03 Gametime C/O Cunningham Recreation 3,626.47 Gatwood Crane Service,Inc 2,900.00 General Medical Devices Dba Aed Professionals 6,825.00 Generation Copy Inc 3,572.32 Geofeedia 4,500.00 Geographic Information Services, Inc. 9,253.50 Girard Chemical Co. 2,900.00 Glenbrook Excavating & Concrete Inc. 209,740.90 Global Emergency Products, Inc. 46,564.14 Global Infrastructure, Llc 32,281.32 Golf Mill Ford 60,900.62 Goss & Associates, Inc. 21,761.45 Gov Temps Usa, Llc 24,598.73 Govdelivery, Inc. 16,295.00 Government Jobs Dba Neogov 15,697.50 Grainger, Inc., W.W. 9,961.68 Graybar Electric 22,309.75 Graystone Consulting 14,640.69 Great Lakes Clay & Supply 6,547.97 Greeley And Hansen 19,900.00 Green Wheels Ltd 5,095.00 Groot Recycling & Waste Services 2,387,346.92 Grover Welding Company 39,473.63 Gsg Material Testing 71,625.00 Gtc Main Street, Inc. 12,859.56 Guardian 162,396.49 H & H Printing 4,552.25 Haldeman-Homme, Inc. 2,874.00 Hampton, Lenzini And Renwick, Inc. 92,932.96 Harrington Industrial Plastics, Llc 8,720.49 Harris Computer Systems 75,776.57 Hastings Air-Energy Control 2,512.99 Havey Communications Inc. 180,851.35 Hayes Mechanical, Inc. 50,110.68 Hd Supply Waterworks, Ltd. 15,662.00 Health Endeavors, S.C. 37,732.00 Heartland Business Systems 252,122.25 Henry'S Farm 2,845.00 Heritage Crystal Clean 3,118.06 Hillside Landscape, Inc 16,670.00 Hilton Garden Inn 4,083.72 Hipskind Tsg 250,396.16 Hoerr Construction, Inc. 155,356.45 House Of Rental 23,848.46 Housing Options For The Mentally Ill 88,609.20 Howard L White & Associates, Inc. 4,617.00 Howard L. White & Associates. Inc. 6,250.00 Hub Parking Technology Usa, Inc. 59,859.98 Hulsinger Electric 8,125.00 I.D.E.S. / Illinois Department Of 46,015.99 I/O Solutions, Inc 3,705.00 Icemann Arena Services 3,062.45 Idexx Distribution, Inc. 3,024.60 Iepa 8,572,227.25 Il Dept Of Commerce & Economic Opportunity 1,002,524.25 Il Dept Of Public Health 10,440.00 Il Dept Of Transportation 339,345.87 Illinois Arts Alliance 10,000.00 Illinois Department Of Natural Resources 75,142.50 Illinois Department Of Public Health 4,184.00 Illinois Dept Of Revenue 16,945.00 Illinois Environmental Protection Agency 21,000.00 Illinois Fire Chiefs Association 2,752.00 Illinois Paper Company 26,414.91 Illinois State Police 6,494.75 Illinois State Treasurer 8,000.00 Illuminight Lighting, Llc 6,750.00 Imagic 4,740.00 Imaging Office Systems 7,934.00 Infant Welfare Society 111,856.49 Info Usa Marketing, Inc. Dba Infogroup 12,000.00 FY2015 Vendor Payments (Continued) 23 Infosend, Inc. 55,176.67 Infrastructure Engineering, Inc 124,560.02 Inland American Retail Management Llc 28,065.64 Innovation Experts 12,997.00 Innovyze, Inc. 6,250.00 Insituform Technologies 517,645.38 Insolar Window Treatments Inc. 6,474.00 Institute For Public Safety Personnel 8,950.00 Internal Revenue Service 3,847.50 International City/County Mgmt Assoc. 7,635.00 Interstate Battery Of Northern Chicago 12,920.81 Intrinsic Perennial Gardens, Inc. 3,017.00 Inven Trust Properties Corp. 56,131.28 Ipbc 12,690,505.49 Iris B. Branding & Communications 3,880.00 Irmco 63,000.00 Iron Mountain Osdp 12,192.47 Itc Systems 2,654.88 J. G. Uniforms, Inc 8,698.00 J.A. Johnson Paving Co 973,910.18 Jack Weiss 7,500.00 Jackson, Donald 2,775.00 James B. Moran Center For Youth Advocacy 106,209.20 Jci Jones Chemicals, Inc. 25,440.00 Jeffrey D. Greenspan 16,740.00 John Deere Landscapes, Inc. / Lesco 5,724.30 John Leineweber 6,000.00 Johnson Paving Co 150,000.00 Johnstone Supply 11,750.68 Jon First 2,929.00 Judon, Arnett 5,172.00 Julie Inc 9,310.65 K M International 2,742.40 K.V. Stover And Son 4,259.00 Kane, Mckenna And Associates, Inc. 5,787.50 Kap Sum Properties 355,668.22 Karen Danczak Lyons 6,476.87 Keller & Assoc. Inc., J J 6,415.00 Keller Heartt Co, Inc. 4,333.15 Kenny Construction Co. 355,095.40 Kettelkamp & Kettelkamp Landscape Arcth. 25,519.75 Kevin Sparkmon 6,234.00 Key Chemical, Inc. 125,669.57 Kiesler Police Supply, Inc. 29,782.76 Klf Trucking 142,112.50 Kling, Mary 19,999.92 Kompan, Inc. 3,357.00 Kovilic Construction Co. 268,384.50 Krave, Llc 6,000.00 Krivanek & Breaux/Art & Design, Llc 35,000.00 Kussmaul Electronics Co. 2,622.68 L3 Communications Mobile-Vision, Inc. 24,187.70 Laforce Inc 5,617.00 Lake Erie Diving, Inc. 973,460.00 Lakeshore Waste Services, Llc 441,479.84 Lakota Group, Inc. 36,153.00 Landscape Concepts Management, Inc. 30,742.43 Landscape Forms 51,900.00 Laport Inc 19,008.82 Lara Galicia 5,000.00 Laser Assoc., Stephen A. 17,050.00 Law Office Of Mitchell C. Ex 21,780.00 Leach Enterprises, Inc. 16,783.76 Leads Online Llc 4,920.00 Learning Express, Llc 5,030.00 Legal Assistance Foundation 3,725.00 Legal Assistance Foundation Of Chicago 20,884.20 Levy Senior Center Foundation 8,433.00 Life Fitness 5,248.00 Light Opera Works 3,200.00 Lionheart Engineering P.C. 16,007.00 Little Beans Cafe Evanston 123,089.24 Logan Consulting Services, Llc 38,000.00 Logicalis, Inc. 4,631.71 Loopnet, Inc. 12,000.00 Lowe'S Home Improvement 6,824.43 Lurvey Landscape Supply 8,657.83 Lynda.Com, Inc. 11,000.00 M.E. Simpson Company Inc 3,600.00 Mabas Division Iii 11,825.00 Make It Better Llc 10,000.00 Mansfield Oil Company 251,519.91 Marilyn Marshall 18,257.79 Mark Vend Company 5,457.00 Marsha L. Combs-Skinner 6,579.63 Matthew Doherty Design 3,960.00 Matthew Jacob Nadler 2,900.00 Maxwell, Aaron 3,000.00 Mc Squared Energy 1,532,572.57 Mccauley Mechanical Service 30,499.48 Mccormick Animal Hospital 6,945.08 Mcgaw Ymca 63,372.01 Mcguire Associates 7,330.00 Meals At Home 23,000.00 Mechanism Exchange Repair, Inc. Dba Rak Systems 39,024.03 Memeco Sales And Service Corporation 7,677.00 Mesirow Financial 12,073.00 Mesirow Insurance Services, Inc. 10,726.00 Metlife Small Business Center 247,183.44 Metro Door And Dock, Inc. 10,003.75 FY2015 Vendor Payments (Continued) 24 Metro Tank And Pump Company 7,253.86 Metropolitan Family Services 79,122.95 Metropolitan Mayors Caucus 3,351.87 Metropolitan Water Reclaimation District 150,132.98 Metropolitan Water Reclamation District 10,189.94 Michels Corporation 19,566.72 Mid American Water Of Wauconda Inc. 88,453.65 Mid-Town Petroleum Acquisition Llc Dba: 12,739.06 Midwest Fence Company 18,763.79 Midwest Groundcovers 5,775.57 Midwest Pressure Washing & Restoration 55,590.00 Midwest Surveillance 19,482.00 Midwest Tape 66,227.63 Midwest Transit Equipment Inc 155,681.00 Miller Hydraulic Service, Inc. 14,402.03 Mobile Transport Llc 5,120.00 Monroe Truck Equipment 20,512.11 Moody'S Investors Service 18,500.00 Morgan Stanley Smith Barney 37,655.88 Morningstar 4,308.00 Morton Salt 584,810.63 Motorola Solutions, Inc. 15,721.93 Motorola, Inc. 77,092.92 Mr. Bamboo, Inc. 6,682.50 Msf Graphics, Inc. 13,599.01 Mt. Pisgah Ministry 5,000.00 Mudlark Theater Company 5,500.00 Municipal Code Corporation 17,781.40 Municipal Emergency Services 2,615.00 Municode 16,176.48 Muse Of Fire Theatre Company 5,400.00 Mwh Americas, Inc. 20,807.80 Mwm Consulting Group, Inc. 5,000.00 National Award Services 5,199.89 National Cinemedia, Llc 2,800.00 National Guardian Life Insurance Co. 3,430.72 National Power Rodding Corp. 134,700.00 Nature'S Perspective Landscaping 13,515.00 Nels J. Johnson Tree Experts, Inc. 11,395.00 Nelson, Kelli 12,348.96 Neopost 4,500.00 Nestbuilders, Inc Dba Dbhms 17,154.50 Netmotion Wireless 3,750.00 Netrix Inc 7,218.72 New World Systems 123,435.93 Nextel 13,291.28 Nextrequest Company Dba Nextrequest 5,023.00 Nicor 103,024.03 Njs Enterprises, Inc. 4,000.00 Noland Sales Corporation 20,862.00 North East Multi-Regional Training Inc 19,360.00 North Regional Major Crimes Task Force 4,100.00 North Shore Electrical Supply 5,000.00 North Shore Enh Omega 25,593.00 North Shore Senior Center 64,709.20 North Shore Towing 51,052.50 Northeastern Illinois Public Safety 44,780.00 Northeastern Illinois University 4,075.00 Northern Illinois Police Alarm System 5,171.30 Northern Illinois University 3,240.00 Northern Trust Company 7,646.34 Northshore University Health System 29,531.00 Northwest Center Against Sexual Assault 18,459.20 Northwest Municipal Conference 26,973.08 Northwest Passage 15,350.00 Northwest Trucks Inc 2,545.91 Northwest Water Commission 180,696.64 Northwestern University 674,053.40 Novy-Bennewitz, Cara 4,002.00 Now We'Re Cookin' 38,400.00 Nutoys Leisure Products 3,449.80 Oakton Community College 8,371.00 Oakton Elementary School Pta 4,115.00 Office Depot 92,035.15 Officeteam 8,874.00 O'Hara Construction 126,145.60 O'Herron Co., Inc., Ray 17,758.06 O'Leary'S Contractors 14,650.00 On Time Embroidery, Inc. 3,762.20 On Track Fulfillment Inc. 14,186.96 Open Communities 45,000.00 Open Kitchens 106,112.50 Open Studio Project 5,350.00 Opendns 13,600.00 Oracle America, Inc. 24,113.92 Orlando Auto Top 9,487.00 Otis Elevator Company 73,610.97 Ozinga Chicago Rmc, Inc. 41,021.10 P & G Keene Electrical 3,769.42 P. S. It'S Social D/B/A Curt'S Cafe 8,411.41 Palatine Oil Company, Inc 393,630.95 Parking Solutions, Inc. 62,639.00 Passport Parking, Inc` 40,377.05 Patten Industries 36,751.28 Pcmg, Inc. 8,478.34 Peer Services, Inc. 123,796.55 Penguin Random House Llc 4,763.85 Pete The Painter 3,150.00 Peter Baker & Son Co. 28,562.50 Peterson Appraisal Group, Ltd. 6,400.00 FY2015 Vendor Payments (Continued) 25 Pgs Custom Products 9,547.05 Physio-Control, Inc. 17,644.86 Place Consulting, Inc. 36,983.78 Playground Guardian 3,287.87 Play-Well Teknologies 14,609.42 Police Executive Research Forum 9,475.00 Polydyne, Inc. 12,987.66 Pomp'S Tire Service, Inc. 2,820.03 Porter Lee Corporation 3,615.00 Positive Connections, Inc. 3,661.86 Power Phone Inc 8,504.00 Praxair Distibution Inc 8,878.85 Premiere Music & Film Systems, Inc 8,985.58 Preon Power 10,690.00 Presence Behavioral Health 83,813.58 Progressive Intelligence Technologies 4,043.00 Proquest Info & Learning Company 43,704.00 Pro-Tech Sales 8,415.00 Public Engines, Inc. Dba Crime Reports 7,809.40 Public Financial Management, Inc. 42,500.00 Public Technology, Inc. 10,000.00 Quality Placement Authority 14,221.67 Quartet Copies 8,224.17 Quest Diagnostics Clinical Laboratories 10,516.50 R.A. Adams Enterprises Inc, 7,450.00 R.N.O.W., Inc. 247,306.94 Rainbow Treecare 40,974.24 Randall Industries 8,260.00 Rayes Boiler & Welding, Ltd 16,350.00 Raymond & Associates 9,756.24 Raynor Door Company 24,270.68 Reaching Across Illinois Library Systems (Rails) 8,312.50 Real Valuation Services, Llc 4,200.00 Recorded Books Inc. 11,884.66 Red Books Llc 2,887.55 Regional Truck Equipment Company, Inc. 4,010.23 Reinders, Inc. 108,667.65 Reliable High Performance Products, Inc. 19,799.80 Revcon Technologies, Inc. 109,411.20 Revolution, Llc 8,760.73 River Valley Ranch 2,502.00 Robinson, Christopher 4,200.00 Rose Pest Solutions 23,573.00 Rosemount Inc 7,712.18 Ross, Michael 2,851.40 Rta Transit Benefit Fare Program 21,138.50 Rudder Craft, Inc. 2,728.00 Runnion Equipment Co. 15,522.11 Rush Truck Centers Of Illinois, Inc 180,256.57 Russo Power Equipment 21,793.18 Rw Collins Co. 7,443.86 Safebuilt Illinois 25,687.22 Safety National Casualty Corporation 13,001.00 Salvation Army 6,000.00 Sam'S Club Direct 19,980.22 Savatree 3,200.00 Schermerhorn & Co 7,027.80 Schindler Elevator Corp 60,280.45 Schneider Electric Buildings America 26,600.60 Scholastic Inc. 4,583.13 Scholastic Library Publishing 3,659.00 Schroeder & Schroeder Inc 572,000.73 Scs Productions 9,906.00 Secure Outcomes 14,575.00 Sedgwick, Inc. 5,700.00 Seniors Choice 24,200.66 Service Building Maintenance Inc 6,600.00 Service Sanitation Inc 11,132.43 Servicemaster 4,376.66 Ses Inc 10,236.07 Setcom Corp. 8,914.25 Sharp, John 2,593.50 Sheridan Plumbing And Sewer 329,046.00 Shi International Corp 24,150.50 Shore Community Services 44,727.65 Siemens Industry, Inc. 82,414.00 Sigler'S Automotive & Body Shop, Inc. 22,790.42 Silk Screen Express, Inc. 49,940.18 Simplex Grinnell 43,102.59 Six Flags Great America 6,436.00 Skf Lubrication Systems Usa 2,708.75 Skokie Park District 32,536.69 Skyline At Evanston, Llc 566,859.45 Smart Resources, Inc 15,255.86 Smigo Management Group Dba Hoffman House Catering 5,947.15 Smith Maintenance 9,790.76 Smith Maintenance Company 164,518.06 Smithgroupjjr, Inc. 50,795.22 Sms Systems Maintenance Services, Inc. 15,183.80 Sni Solutions, Inc. 6,385.50 Solid Waste Agency Northern Cook 540,636.44 Specialty Premium Group 20,162.31 Spex Hand Wash 8,426.50 Spring Align 4,479.50 St. Francis Hospital 7,600.00 Standard Equipment Company 652,033.71 Stanley Consultants Inc. 105,301.05 State Of Il Dept Of Employment Security 44,946.78 State Treasurer, Illinois Workers' 3,899.64 Streicher'S 9,540.72 FY2015 Vendor Payments (Continued) 26 Stryker Sales Corporation 16,444.00 Suburban Accents, Inc. 8,793.95 Sungard Public Sector, Inc. 322,095.35 Sunrise Tree Service Inc 16,755.00 Super Vacuum Manufacturing Co, Inc. 3,977.12 Superior Industrial Supply 35,327.94 Superior Road Striping Inc 50,463.22 Susan D Brunner 28,910.00 T.E. And Company 4,016.00 T.Y.Lin International 6,991.79 Tank Industry Consultants 161,421.78 Target Solutions, Inc 9,918.00 Taser International 10,341.86 Telog Instruments, Inc 2,895.22 Tepic Landscaping, Inc. 20,387.50 Terex Utilities, Inc. 17,426.50 Terra Engineering, Ltd 24,609.93 Teska Associates, Inc. 13,615.00 Teuteberg Inc 12,965.26 The Chevrolet Exchange 10,157.09 The Garland Company, Inc. 716,089.00 The Mulch Center 13,360.00 Thelen Materials, Llc 10,075.00 Theodore Polygraph Service, Inc. 4,650.00 Third Millennium Associates, Inc. 3,147.50 Thyssenkrupp Elevator 61,728.19 Tirado-Lee, Leidamarie 3,554.36 Today'S Uniforms Inc. 46,763.66 Traffic Control & Protection, Inc. 20,873.75 Traffic Technical Support 2,616.00 Treasurer Of The State Of Illinois 6,283.25 Tri State Hydraulics Inc 3,773.08 Triggi Construction, Inc. 741,778.65 Tripdonation Llc 9,885.00 True Power Electric 5,700.00 Truist, Inc. 5,000.00 Turf Care Landscaping, Inc. 3,024.00 Twin Eagle 225,248.28 Twin Supplies, Ltd 16,290.00 Tyco Integrated Security Llc 15,791.94 U S Conference Of Mayors 6,094.00 U.S. Aluminate 165,598.69 U.S. Dept. Of Education National Pymnt. 11,111.07 U.S. Treasury 9,950.44 Ultimate Fitness 3,112.00 Underground Printing 3,036.35 Union Pacific Railroad Company 11,458.50 United Rentals 20,793.24 United Services By Permaco, Inc. 3,596.90 University Of Illinois 5,930.00 Urban Works 9,299.40 Us Bank Equipment Finance 16,989.71 Utility Dynamics Corporation 5,486.00 V3 Companies 27,950.00 Valli Produce Of Evanston 20,221.04 Value Remodeling Inc 94,295.00 Varidesk, Llc 19,890.00 Vaughn Trustee, Tom Chapter 13 Trustee 11,735.64 Vcg Uniform 44,848.78 Verizon Wireless 181,949.86 Vermeer Midwest 12,591.58 Vermont Systems Inc 14,451.00 Vibralign Inc. 18,857.27 Village Of Skokie 15,913.50 Village Of Wilmette 474,610.00 Vl Motion Systems, Inc 6,673.00 Von Medvey Management, Llc 12,000.00 Voorhees Associates 4,000.00 Voorhees Associates Dba Govhr Usa 6,651.00 Vulcan Inc. 4,547.75 Vwr Scientific Products 2,621.25 Walgreens 45,611.99 Walsh Construction Company Ii 188,514.36 Walter Bobkiewicz 6,490.22 Warehouse Direct Inc 2,650.91 Warehouse Direct Inc. 20,445.23 Warren'S Shell Service 3,071.58 Water Products Co. 7,084.00 Water Resources 197,411.32 Water Services Company 6,915.76 Water Tower Clean & Coat, Inc. 2,800.00 Wells Fargo 19,620,298.95 Wells Fargo Bank 7,525.00 Wells Fargo Bank, N.A. 275,745.88 Wentworth Tire Service 77,568.00 West Central Municipal Conference 166,561.78 West End Business Association 9,000.00 West Group Payment Ctr 23,005.25 West Side Exchange 25,805.59 West Village Business Association 9,000.00 Wheel & Sprocket 5,977.93 Whole Foods Market Midwest Office 3,118.22 Wholesale Direct Inc 8,112.44 Wild Crow Communication, Inc 4,140.00 Will Enterprises 4,689.11 Winter Equipment Co, Inc 2,761.59 Wirfs Industries Inc. 9,094.95 Wiss, Janney, Elstner Associates Inc. 14,475.00 Woods Decorating 3,825.62 Word Systems Inc 2,927.29 FY2015 Vendor Payments (Continued) 27 World Book, Inc. 3,486.00 Wreckcon Specs (Jay Henderson Jr.) 27,500.00 Wsi Machinery - Wood Werks Supply Inc. 4,568.00 Xerox Corporation 9,597.88 Xylem Dewatering Solutions - Godwin Pumps 3,360.00 Y.O.U. 117,655.00 Your Home Projects 2,750.00 Youth Job Center Of Evanston 60,000.00 Youth Oranizations Umbrella 19,031.25 Zarnoth Brush Works, Inc. 11,564.09 Zoomgrants 6,980.00 Zwicker & Associates 6,945.12 Total City Disbursement including Library $102,122,197 Combined Statement of Revenues, Expenses and Changes in Fund Net Position All Proprietary Fund Types and Pension Trust Funds For the Fiscal Year ended December 31, 2015 Fiduciary Proprietary Fund Types Fund Type Totals Internal Pension (Memorandum Enterprise Service Trust Only) Operating Revenues Charges for services $ 37,651,325 8,126,121 - 45,777,446 Claim reimbursements 291,311 Contributions - 13,992,626 17,600,319 31,592,945 Miscellaneous 749,019 46,981 47 796,047 Total Operating Revenues 38,400,344 22,457,039 17,600,366 78,166,438 Operating Expenses Administration 5,504,254 - 201,842 5,706,096 Operations 14,120,669 3,740,683 - 17,861,352 Depreciation 8,386,583 1,684,835 - 10,071,418 Pension Payments - - 18,492,921 18,492,921 Health Insurance Premiums - 13,406,758 - 13,406,758 Claims - 1,813,262 - 1,813,262 Total Operating Expenses 28,011,506 20,645,538 18,694,763 67,351,807 Operating Income (Loss) 10,388,838 1,811,501 (1,094,397) 10,814,631 Nonoperating Revenues (Expenses) Investment income 26,946 136 - 27,082 Interest expense (2,356,834) - - (2,356,834) Net investment income - - 744,782 744,782 Gain (Loss) on disposition of assets 301,360 34,286 - 335,646 Total Nonoperating Revenues (Expenses) (2,028,528) 34,422 744,782 (1,249,324) Income (Loss) before Transfers and Contributions 8,360,310 1,845,923 (349,615) 9,565,307 Operating Transfers In (Out) (631,410) (34,756) - (666,166) Change in in Net Assets 7,728,900 1,811,167 (349,615) 8,899,141 Total Net Assets Net Position, January 1 270,593,691 6,066,845 167,929,254 444,589,790 Change in Accounting Principle (145,013) Prior Period Adjustment 229,315 1,440,141 (2,279,718) Net Position, January 1, Restated 270,679,993 7,506,986 165,649,536 444,589,790 Net Position, December 31 $ 278,408,893 $9,318,153 $ 165,299,921 $ 453,488,931 28 Governmental Funds Statement of Revenues and Expenditures and Changes to Fund Balance For the Fiscal Year ended December 31, 2015 General Nonmajor Total Obligation Governmental Governmental General Debt Funds Funds Revenues Taxes $ 52,628,569 $ 11,156,231 $ 11,962,206 $ 75,747,006 Licenses and permits 12,184,303 - - 12,184,303 Special assessments - - 147,831 147,831 Intergovernmental 18,998,689 - 4,835,060 23,833,749 Charges for services 8,224,155 - 87,391 8,311,546 Fines and forfeits 3,554,188 - - 3,554,188 Investment income 6,573 7,668 15,339 29,580 Miscellaneous 950,964 - 388,339 1,339,303 Total Revenues 96,547,441 11,163,899 17,436,166 125,147,506 Expenditures Current General management and support 11,753,081 158,835 1,532,104 13,444,020 Public safety 58,461,316 - 1,192,229 59,653,545 Public works 16,866,953 - 2,948,302 19,815,255 Health and human resource development 3,140,999 - - 3,140,999 Recreation and cultural opportunities 11,079,855 - 7,230 11,087,085 Housing and economic development 2,359,753 - 10,573,428 12,933,181 Capital outlay 9,151,187 9,151,187 Debt service Principal - 8,703,118 800,000 9,503,118 Interest - 4,324,904 87,826 4,412,730 Fiscal agent fees - 15,803 250 16,053 Total Expenditures 103,661,957 13,202,660 26,292,556 143,157,173 Excess (Deficiency) of Revenues Over (Under) Expenditures (7,114,516) (2,038,761) (8,856,390) (18,009,667) Other Financing Sources (Uses) Issuance of bonds 11,075,000 7,605,000 18,680,000 Issuance of loans - 2,900,000 2,900,000 Premium (discount) on bonds issued 362,986 433,594 796,580 Payment to escrow agent (11,330,000) - (11,330,000) Transfers in 7,769,334 2,483,141 55,713 10,308,188 Transfers out (3,169,989) - (6,144,765) (9,314,754) Total Other Financing Sources (Uses) 4,599,345 2,591,127 4,849,542 12,040,014