Details for 2018 - School City of Hammond AFR (Part

Annual Financial Report County Number School Corporation Number School Corporation Name 45 4710 School City of Hammond Any questions regarding this report should be directed to: Contact Person's Name Alesia Y. Pritchett, CPA Title Executive Director of Business Services Telephone Number (219) 933-2400 ext. 1025 Receipts Comparisons Calendar Year 2018 Receipt Accounts 2018 Approved Budget Receipts 2018 Actual Receipts GENERAL FUND 1000 Local Sources $ 3,325,176 $ 2,798,800 2000 Intermediate Sources 400,000 396,110 3000 State Sources 96,138,588 94,043,438 4000 Federal Sources 0 9,130 5000 Other Financing Sources 0 114,838 6000 Other Items 0 31,734 TOTAL $ 99,863,764 $ 97,394,050 REFERENDUM FUND 1000 Local Sources $ 10,559,200 $ 10,182,907 TOTAL $ 10,559,200 $ 10,182,907 DEBT SERVICE FUND 1000 Local Sources $ 4,178,010 $ 4,135,873 2000 Intermediate Sources 0 0 3000 State Sources 0 0 4000 Federal Sources 0 0 5000 Other Financing Sources 0 0 6000 Other Items 0 0 TOTAL $ 4,178,010 $ 4,135,873 RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND 1000 Local Sources $ 672,795 $ 666,482 TOTAL $ 672,795 $ 666,482 CAPITAL PROJECTS FUND 1000 Local Sources $ 5,864,193 $ 4,650,214 2000 Intermediate Sources 0 0 3000 State Sources 0 0 4000 Federal Sources 0 7,736 5000 Other Financing Sources 0 0 6000 Other Items 0 14,668 TOTAL $ 5,864,193 $ 4,672,618 SCHOOL TRANSPORTATION FUND 1000 Local Sources $ 6,442,739 $ 4,685,069 3000 State Sources 0 0 4000 Federal Sources 0 0 5000 Other Financing Sources 0 0 6000 Other Items 0 17,012 TOTAL $ 6,442,739 $ 4,702,081 SCHOOL BUS REPLACEMENT FUND 1000 Local Sources $ 164,313 $ 118,359 5000 Other Financing Sources 0 0 6000 Other Items 0 0 TOTAL $ 164,313 $ 118,359 EXEMPT DEBT SERVICE FUND 1000 Local Sources $ 22,175,113 $ 21,949,161 2000 Intermediate Sources 0 0 3000 State Sources 0 0 4000 Federal Sources 0 0 5000 Other Financing Sources 0 3,000,000 6000 Other Items 0 0 TOTAL $ 22,175,113 $ 24,949,161 GRAND TOTAL $ 149,920,127 $ 146,821,531 Expenditures Comparisons Calendar Year 2018 Expenditure Accounts 2018 Approved Budget Expenditures 2018 Actual Expenditures GENERAL FUND / FISCAL STABILIZATION FUND 11000 Instruction/Regular Programs $ 46,413,399 $ 41,688,709 12000 Instruction/Special Programs 10,808,417 11,918,215 13000 Instruction/Adult/Continuing Education 260,855 258,629 14000 Instruction/Summer School 35,550 34,875 15000 Enrichment Programs 0 5,307 16000 Remediation 0 0 17000 Payments to Governmental Units in State 20,000 0 21000 Support Services/Pupils 9,304,963 9,755,903 22000 Support Services/Instruction 4,641,437 4,556,203 23000 Support Services/General Administration 1,003,349 1,034,877 24000 Support Services/School Administration 8,363,446 7,300,994 25000 Central Services 2,916,239 2,822,905 26000 Operation & Maintenance of Plant Srvcs. 14,531,208 12,223,523 27000 Student Transportation 259,342 0 30000 Operation of Non-instructional Srvcs. 1,314,508 1,336,698 40000 Facility Acquisition and Construction 158,168 267,489 50000 Debt Services 0 0 60000 Non-programmed Charges 0 3,000,000 TOTAL $ 100,030,881 $ 96,204,327 REFERENDUM FUND 11000 Instruction/Regular Programs $ 2,643,027 $ 6,721,379 12000 Instruction/Special Programs 1,066,600 0 13000 Instruction/Adult/Continuing Education 1,470,073 0 14000 Instruction/Summer School 0 0 15000 Enrichment Programs 0 0 16000 Remediation Programs 0 0 17000 Payments to Governmental Units in State 0 0 21000 Support Services/Pupils 130,000 152,368 22000 Support Services/Instruction 46,000 0 23000 Support Services/General Administration 0 0 24000 Support Services/School Administration 1,051,078 1,584,019 25000 Central Services 0 0 26000 Operation & Maintenance of Plant Srvcs. 3,593,222 995,741 27000 Student Transportation 0 427,821 30000 Operation of Non-instructional Srvcs. 0 0 40000 Facility Acquisition and Construction 0 0 50000 Debt Services 0 0 60000 Non-programmed Charges 0 0 TOTAL $ 10,000,000 $ 9,881,328 DEBT SERVICE FUND 25000 Central Services $ 0 $ 0 50000 Debt Services 3,566,481 3,350,744 60000 Non-programmed Charges 293,651 293,651 TOTAL $ 3,860,132 $ 3,644,395 CAPITAL PROJECTS FUND 22300 Instruction-Related Technology $ 50,000 $ 44,877 25000 Central Services 0 3,145,382 26000 Operation and Maintenance of Plant Srvcs 2,899,087 0 40000 Facility Acquisition and Construction 50,000 4,120 50000 Debt Services 0 0 60000 Non-programmed Charges 0 0 TOTAL $ 2,999,087 $ 3,194,379 SCHOOL TRANSPORTATION FUND 23000 Support Services/General Administration $ 0 $ 0 25000 Central Services 30,604 0 26000 Operation & Maintenance of Plant Services 31,061 140,760 27000 Student Transportation 3,294,239 5,452,925 40000 Facility Acquisition and Construction 13,941 50000 Debt Services 0 0 60000 Non-programmed Charges 0 0 TOTAL $ 3,369,845 $ 5,593,685 SCHOOL BUS REPLACEMENT FUND 25000 Central Services $ 0 $ 0 27000 Student Transportation 477,578 276,773 50000 Debt Services 0 0 60000 Non-programmed Charges 0 0 TOTAL $ 477,578 $ 276,773 EXEMPT DEBT SERVICE FUND 25000 Central Services 0 0 50000 Debt Services 17,843,370 17,843,371 60000 Non-programmed Charges 0 0 TOTAL $ 17,843,370 $ 17,843,371 EXEMPT PENSION DEBT FUND 50000 Debt Services $ 600,899 $ 600,898 TOTAL $ 600,899 $ 600,898 GRAND TOTAL $ 139,181,792 $ 137,239,156 Certified Salary Schedule in effect June 30, 2019 Bachelors + Masters + Masters + Masters + Bachelors # of 15 hrs # of Masters # of 15 hrs # of 30 hrs # of 45 hrs # of Doctorate # of Salary Range Persons Persons Persons Persons Persons Persons Persons $20,000 - 25,000 0 0 0 0 0 0 0 $25,000 - 30,000 0 0 0 0 0 0 0 $30,000 - 35,000 0 0 0 0 0 0 0 $35,000 - 40,000 1 0 0 0 0 0 0 $40,000 - 45,000 149 3 40 0 0 0 0 $45,000 - 50,000 150 14 68 2 1 0 1 $50,000 - 55,000 47 21 61 5 2 1 0 $55,000 - 60,000 24 12 23 2 3 2 1 $60,000 - 65,000 11 53 25 4 1 2 1 $65,000 - 70,000 0 0 33 9 0 0 1 $70,000 - 75,000 0 0 19 9 9 8 4 $75,000 - 80,000 0 0 0 0 0 0 0 $80,000 - 85,000 0 0 1 0 0 0 0 $85,000 - 90,000 0 0 0 0 0 0 0 $90,000 - 95,000 0 0 0 0 0 0 0 382 103 270 31 16 13 8 Total number of certified part-time employees 1 Total number of certified full-time employees 822 Extracurricular Salary Schedule in effect June 30, 2019 Position Amount Position Amount Elementary Schools High Schools (cont’d) Intramurals $609 - $1827 Head Soccer $5547 - $6657 Vocal Music $609 Asst Soccer $3139 - $3837 Head Teacher $1047 Intramurals $609 - $1827 AV Material Spec $1047 Cross Country $2441 - $3139 Patrol Sponsor $609 Special Needs Coach $1047 Recess Supervisor $1433 Frosh Baseball $2441 - $3139 Science Fair Sponsor $609 Golf $2441 - $3139 Science Olympiad $1917 - $2266 Head Softball $5547 - $6657 Student Council $609 Asst Softball $3139 - $3837 Science Fund Day $609 Tennis $4358 - $5231 (Grades 1, 2, 3) Asst Tennis $1917 - $2266 Junior Robotics $1047 Head Swim $4358 - $5231 Chess Coach $1308 Asst Swim $3139 - $3837 Technology Liaison $1047 Head Track $5547 - $6657 Middle Schools Asst Track $3139 - $3837 MS Athletic Director $6657 Head Volleyball $5547 - $6657 Head Basketball $1917 - $2266 Asst Volleyball $3139 - $3837 Chess Coach $1308 Frosh Volleyball $2441 - $3139 Head Football $1917 - $2266 Head Wrestling $5547 - $6657 Asst Football $1742 - $2092 Asst Wrestling $3139 - $3837 Cross Country $1917 - $2266 Student Activities Director $3488 Asst Cross Country $1742 - $2092 National Honor Society $1047 Head Track $1917 - $2266 Vocal Music $3488 Asst Track $1742 - $2092 Sponsor 9th $609 Volleyball $1917 - $2266 Sponsor 10th $609 Jr. Natl. Honor Society $1047 Sponsor 11th $1047 Wrestling $1917 - $2266 Sponsor 12th $1047 Asst Wrestling $1742 - $2092 Academic Coach $3139 - $3837 Intramurals $609 - $1827 Student Council $1047 Science Coach $3139 - $3837 Head Band $3488 Band $1742 Drill Team Sponsor $1047 Vocal Music/Drama $1742 $2441 - $3139 Newspaper $609 Newspaper $1308 Yearbook $609 Voc. Club Sponsor (DECA, BPA, etc) $1047 Academic Coach $1308 Drama/Acting Coach $3488 Dept Chairperson $1500 Debate $4358 - $5231 Foods Coord $609 Speech $3139 - $3837 Cheerleading $1917 - $2266 Asst Debate & Speech $1742 AV Material Spec $1047 Science Coach $3139 - $3837 Student Council Sponsor $609 Yearbook $1308 Science Fair Sponsor $609 Department Chairperson $1500 Vocal Music $1308 Voc Department Chairperson $1500 Technology Liaison $1047 Voc Tech Coordinator $1047 High Schools Foods Coordinator $609 Athletic Director $9,987 AV Material Specialist $1047 Asst Athletic Director $4358 - $5231 Bookstore Supervisor $609 Financial Manager $3139 - $3837 Science Fair Sponsor $609 Head Baseball $5547 - $6657 Computer Coordinator $1047 Asst Baseball $3139 - $3837 Vocal Music Accompanist $1742 Head Basketball $8320 - $9506 Flag Corps Sponsor $1047 Asst Basketball $4358 - $5231 Chess Coach $1308 Frosh Basketball - 12+ games $3139 - $3837 Teacher Center DIrector $2441 - $3139 Frosh Basketball - 11- games $2441 - $3139 Spec Ed Tchr Mentor Facilitator $1742 Head Football $8320 - $9506 Teacher Mentor Supervisor $4358 - $5231 Asst Football $4358 - $5231 Breakfast Program Supervisor $1433 Frosh Football $3139 - $3837 City Wide Health Ins Com Person $4358 - $5231 Asst Frosh Football $2441 - $3139 Technology Liaison $1047 Non-certified Employee Classifications and Range of Pay Rates 2018-2019 Classifications Range of Pay Rates I. Instructional and Supplementary Pupil Services A. Library Aides $82.70 - $116.08 Daily B. Kindergarten Aides $10.26 - $15.84 Hourly C. Special Education Aides $10.26 - $15.84 Hourly D. Prime Time Aides N/A E. Pre-kindergarten/Head Start Aides $10.26 - $15.84 Hourly F. Educational Enterprises N/A G. Other $27.54 - $31.79 Hourly II. Cafeteria and Food Services A. Managers/Head Cooks $12.50 - $25.71 Hourly B. School Food Service Director $87,984 - $101,437 Yearly C. All Other Food Service Employees $10.00 - $16.72 Hourly III. Health Services A. Nurses $38,596 - $47,146 Yearly B. Other $86.05 - $125.83 Daily IV. Office/Clerical/Secretarial $970.27 - $1,990.03 V. Executive/Administrative/Accounting A. Business Manager $102,312 - $115,927 Yearly B. Buildings and Grounds Director $102,312 - $115,927 Yearly C. Community Relations/Publicity Director N/A D. Other $67,723 - $125,858 Yearly VI. Maintenance/Custodial/Warehouse/Security/Transportation A. Building Custodians $16.61 - $22.31 Hourly B. Bus Drivers $20.22 Hourly C. Other $13.35 - $30.77 Hourly VII. Computer Services $16.65 - $41.88 Hourly VIII. Other $24.97 - $40.74 Hourly Total Number of non-certified part-time employees 203 Total Number of non-certified full-time employees 896 Certified Administrative Staff in effect June 30, 2019 Lowest Salary Highest Salary Average Salary Number of Personnel Administrative Staff $67,869.34 $150,000.00 $99,238.51 48 Student Enrollment October 1, 2018 Grade Level Enrollment Grade Level Enrollment Pre-School Ages 0 -2 (PW) 0 Grade 7 916 Pre-Kindergarten Ages 3 - 5 (PK) 670 Grade 8 944 Kindergarten 900 Grade 9 959 Grade 1 920 Grade 10 966 Grade 2 960 Grade 11 915 Grade 3 1030 Grade 12 939 Grade 4 1081 Grade 12+/Adult (13) 27 Grade 5 1047 TOTAL 13,239 Grade 6 965 Assessed Valuation and Tax Rates Calendar Years 2018 and 2019 2018 2019 Assessed Valuation 2,327,184,467 2,474,459,503 Tax Rate - General Fund N/A* N/A* Tax Rate - Education Fund N/A* N/A* Tax Rate- Operations Fund N/A* 0.5516 Tax Rate - Referendum Fund 0.44 0.4745 Tax Rate - Debt Service Fund 0.1882 0.1924 Tax Rate - Retirement/Severance Bond Debt Service Fund 0.0303 0.0271 Tax Rate - Capital Projects Fund 0.2641 N/A Tax Rate - School Transportation Fund 0.2834 N/A Tax Rate - School Bus Replacement Fund 0.0074 N/A Tax Rate - Exempt Debt Service Fund 0.9987 0.5397 Payments in Excess of $2500 Made to Vendors Calendar Year 2018 Capital School School Bus General Fund Projects Transportation Bus Replacement Vendor Name Amount Fund Amount Fund Amount Fund Amount Total Amount NIPSCO $323,623.65 $3,145,382.42 $3,469,006.07 HAMMOND NATIONAL CO $330,711.98 $888,305.85 $1,219,017.83 YORK RISK SERVICES GROUP, INC. $813,720.52 $99,665.97 $913,386.49 PINNACLE INSURANCE GROUP $293,024.22 $376,364.04 $669,388.26 PERFORMANCE CHEMICAL SUPPLY $440,263.71 $3,340.69 $443,604.40 ADVANCED IMAGING SOLUTIONS INC $364,771.18 $364,771.18 WITHAM SALES & SERVICE INC $46,339.16 $278,980.64 $325,319.80 MACALLISTER MACHINERY CO, INC $25,631.60 $276,698.00 $302,329.60 WASTE MANAGEMENT OF $165,567.22 $165,567.22 LL LOW ASSOCIATES INC $149,838.20 $149,838.20 MOHAWK RESOURCES LTD $149,648.00 $149,648.00 HAMMOND WATER WORKS DEPT $145,181.75 $145,181.75 THE STANDARD COMPANIES $144,036.35 $144,036.35 LEWIS & KAPPES, P.C. $110,846.87 $110,846.87 MIDLAND PAPER $95,959.00 $336.00 $96,295.00 COMMUNITY CARE NETWORK, INC. $89,200.00 $89,200.00 SPECIALTY CONSTRUCTION, INC $71,270.00 $71,270.00 POINTE INDUSTRIES LLC $53,352.61 $4,905.62 $58,258.23 SNOW & ICE PROS INC. $56,333.70 $56,333.70 FOLLETT SCHOOL SOLUTIONS, INC $56,228.75 $56,228.75 DOUGLAS W CARUANA $55,170.00 $55,170.00 AL WARREN OIL CO., INC. $17,040.10 $37,052.36 $54,092.46 ALERT ALARM INC $53,908.35 $53,908.35 SUPERIOR GROUNDCOVER INC. $53,595.25 $53,595.25 FAEGRE BAKER DANIELS LLP $45,225.00 $45,225.00 POWERSCHOOL GROUP LLP $44,877.00 $44,877.00 CHC WELLNESS INC $43,300.00 $43,300.00 KERLIN BUS SALES & LEASING INC $43,022.66 $43,022.66 PRECISION BUILDERS, INC $41,240.86 $41,240.86 KROOSWYK TRUCKING AND $40,577.94 $40,577.94 ANDERSON PEST CONTROL $40,411.17 $40,411.17 EDGEWATER SYSTEMS FOR BALANCED $39,550.00 $39,550.00 FIRST MIDWEST BANK VISA $36,777.66 $2,227.32 $39,004.98 THE ROSCOE COMPANY $38,693.31 $38,693.31 CENTRAL INDIANA EDUCATIONAL $34,875.00 $34,875.00 COLLEGE BOARD INSTITUTIONS $33,930.00 $33,930.00 US POSTMASTER $33,217.65 $33,217.65 PEERLESS INSURANCE COMPANY $30,164.25 $30,164.25 HELLMAN'S AUTO SUPPLY $29,403.44 $29,403.44 BYE MO'R INC $29,379.96 $29,379.96 CHRISTENSON CHEVROLET INC $28,912.00 $28,912.00 FRONTLINE TECHNOLOGIES GR LLC $28,837.49 $28,837.49 OTIS ELEVATOR COMPANY $28,335.30 $28,335.30 CDW GOVERNMENT INC. $26,958.13 $26,958.13 AT & T $44,895.21 $44,895.21 IND DEPT OF WORKFORCE DEV $20,437.86 $4,573.90 $25,011.76 FIRST MIDWEST BANK $24,115.97 $500.00 $24,615.97 CALUMET ELECTRIC SUPPLY CORP $23,251.42 $23,251.42 QUILL CORP $21,988.57 $21,988.57 IND SCHOOL BOARDS ASSN INC $21,864.00 $21,864.00 GEORGE K. BAUM & COMPANY $21,600.00 $21,600.00 JANETTE T WHELAN $20,400.00 $20,400.00 MASTER FIRE EXTINGUISHER $17,953.05 $1,128.25 $19,081.30 NW INDIANA TELEPHONE CO. $18,693.12 $18,693.12 HENRY COMPANY INC $18,460.99 $18,460.99 VALPARAISO AUTO & TRAILER $18,090.20 $18,090.20 SMITH CHEVROLET $200.76 $17,841.08 $18,041.84 CINTAS CORPORATION #319 $17,876.44 $17,876.44 JAMES M. HALIK $16,790.60 $16,790.60 LIBERTY MUTUAL INSURANCE $16,145.00 $869.00 $17,014.00 FWSBF, LLC $15,779.60 $15,779.60 RUIM EQUIPMENT CO., INC. $15,711.36 $15,711.36 DELL MARKETING LP $15,341.28 $15,341.28 AG PARTS $15,194.50 $15,194.50 HYDRO MANAGEMENT $14,495.00 $14,495.00 DOLORIS L LAKICH $14,490.00 $14,490.00 SCHOOLDUDE.COM, INC. $13,692.22 $13,692.22 PEARSON EDUCATION INC. $13,627.31 $13,627.31 MIDWEST TRANSIT EQUIPMENT $13,188.15 $13,188.15 WEST INTERACTIVE SERVICES CORP $12,769.99 $12,769.99 KELLER HEART OIL CO., INC. $12,495.50 $12,495.50 LEWIS PAPER INT'L., INC $11,482.34 $11,482.34 PRO-AM TEAM SPORTS LLC $11,422.50 $11,422.50 TRI-ELECTRONICS, INC $10,966.38 $10,966.38 VERIZON WIRELESS $10,931.00 $10,931.00 T-MOBILE $10,737.42 $10,737.42 CORPORATE BILLING LLC $805.81 $9,843.67 $10,649.48 COMPREHENSIVE CARE $4,678.00 $5,655.00 $10,333.00 BELL TECHLOGIX INC $10,277.60 $10,277.60 MAILFINANCE, INC. $10,254.96 $10,254.96 ADTEC ADMINISTRATIVE & $10,120.00 $10,120.00 1ST AYD CORPORATION $9,464.00 $9,464.00 CR PUBLICATIONS $8,711.20 $8,711.20 SCHOOL HEALTH CORP $8,653.93 $8,653.93 4IMPRINT INC $1,183.12 $7,444.22 $8,627.34 FORD HEIGHTS SCHOOL $8,330.00 $8,330.00 MENARDS (HAMMOND) $8,237.74 $8,237.74 B&H FOTO & ELECTRONICS CORP $8,157.63 $8,157.63 TYLER TECHNOLOGIES, INC $8,052.95 $8,052.95 CYBOR FIRE PROTECTION COMPANY $7,975.00 $7,975.00 KROOSWYK MATERIALS, INCL $7,690.33 $7,690.33 SCHOOL SPECIALTY INC $7,543.89 $7,543.89 UNITY SCHOOL BUS PARTS $7,232.76 $7,232.76 FLOSSMOOR SCHOOL DISTRICT 161 $7,226.06 $7,226.06 LINDYS ACE HARDWARE INC $7,045.62 $7,045.62 GREAT LAKES DIST., INC. $6,799.42 $6,799.42 GRAINGER, INC $4,957.78 $1,805.32 $6,763.10 DEMCO, INC $6,451.51 $6,451.51 WORKING WELL $4,052.96 $2,206.56 $6,259.52 ADVANCE EDUCATION, INC. $6,171.68 $6,171.68 CASSEL WHITE $6,138.84 $6,138.84 MICHAEL A NANCE $6,000.00 $6,000.00 COMCAST $5,865.97 $5,865.97 TAKKT AMERICA HOLDING, INC $5,800.98 $5,800.98 AUSTGEN ELECTRIC INC. $5,796.98 $5,796.98 SHERWIN-WILLIAMS CO $5,708.86 $5,708.86 CUMMINS N POWER LLC $5,691.82 $5,691.82 CPP FILTER CORP $5,666.82 $5,666.82 SAMACO SUPPLY $5,610.50 $5,610.50 AQUA FECTION INC. $5,472.10 $5,472.10 DISA GLOBAL SOLUTIONS, INC $5,458.50 $5,458.50 JOHNSON TRUCK EQUIPMENT $54.00 $5,393.40 $5,447.40 CENDER & COMPANY, L.L.C. $5,418.28 $5,418.28 NAT'L SCHOOL BOARDS ASSN $5,335.00 $5,335.00 MIDWEST CTR FOR YOUTH & FAMILIES $5,307.21 $5,307.21 COGENT COMMUNICATIONS, INC. $5,307.06 $5,307.06 SECURITY DOOR INC $5,161.62 $5,161.62 TERPSTRA SALES & SERVICE $5,100.50 $5,100.50 PERMA BOUND/HERTZBERG DIV $5,079.52 $5,079.52 TRANSCHICAGO TRUCK GROUP $5,048.98 $5,048.98 INDIANA URBAN SCHOOLS ASSN $5,000.00 $5,000.00 IMAGING OFFICE SYSTEMS, INC. $5,000.00 $5,000.00 SHAMBAUGH AND SON LP $4,984.60 $4,984.60 MICROINTEGRATION INC $4,830.00 $4,830.00 HEAVY DUTY BUS PARTS, INC $4,824.51 $4,824.51 ROCHESTER 100 INC. $4,770.25 $4,770.25 ACCUCRAFT IMAGING INC $4,578.00 $4,578.00 CITY OF HAMMOND INDIANA $4,500.00 $4,500.00 KARL WILLIAMS INC $4,489.30 $4,489.30 MACGILL DISCOUNT SCHOOL NURSE $4,464.59 $4,464.59 AP EXAMS $4,345.00 $4,345.00 RON J. PRESTEMER AGENCY, INC $4,314.00 $4,314.00 HERFF JONES INC. $4,130.60 $4,130.60 FRANK MATTEI $4,120.00 $4,120.00 PLASCO ID HOLDINGS LLC $4,045.73 $4,045.73 THE ARBITAGE GROUP, INC $4,000.00 $4,000.00 READY REFRESH by NESTLE $3,973.81 $3,973.81 UNITED ART & EDUCATION, INC $3,947.85 $3,947.85 HOMEWOOD-FLOSSMOOR COMMUNITY $3,876.39 $3,876.39 ISTE $3,850.00 $3,850.00 SCHOLASTIC, INC $3,791.04 $3,791.04 NEARPOD, INC. $3,750.00 $3,750.00 UNIFIRST CORPORATION $3,738.55 $3,738.55 APPLE, INC. $3,686.95 $3,686.95 PRESIDIO NETWORKED SOLUTIONS $3,650.28 $3,650.28 HERCULES ACHIEVEMENT, INC. $3,649.25 $3,649.25 TRANSARCTIC, INC. $3,608.13 $3,608.13 KEVEN GUY RHODES $3,600.00 $3,600.00 G & J AUTO PARTS OF E CHICAGO $163.07 $3,386.06 $3,549.13 INDUSTRIAL STEEL & SUPPLY CORP $3,500.00 $3,500.00 SCHOOL SPECIALTY INC $3,464.33 $3,464.33 INTER-STATE STUDIO & PUBLISHING $3,422.10 $3,422.10 VALE APPRAISAL GROUP $3,300.00 $3,300.00 POSTMASTER OF HIGHLAND $3,275.00 $3,275.00 JUNIOR LIBRARY GUILD $3,256.00 $3,256.00 INDIANA DEPT HOMELAND SECURITY $3,240.00 $3,240.00 NEOLA INC $3,213.23 $3,213.23 K-LOG, INC. $3,161.11 $3,161.11 GORDON FOOD SERVICE, INC $3,101.35 $3,101.35 GLUTH BROTHERS ROOFING CO, INC $3,088.00 $3,088.00 CONSORTIUM FOR SCHOOL $3,080.00 $3,080.00 MTW CONSULTING, INC $3,080.00 $3,080.00 MATTHEW BENDER & CO, INC $3,063.99 $3,063.99 SHARP SCHOOL SERVICES INC $3,025.27 $3,025.27 BARNES & NOBLE INC $2,991.19 $2,991.19 NAGEL LIFT TRUCK, INC $2,951.93 $2,951.93 NATIONAL BUSINESS FURNITURE LLC $2,892.92 $2,892.92 SERVICE SANITATION, INC $2,860.45 $2,860.45 LAKE COUNTY INSURANCE AGENCY $2,847.60 $2,847.60 Part 1) 8/8 -19139 -hspaxlp

You may be interested in