Details for SCHOOL CITY OF HAMMOND / LEGALS - Ad from 2019-08-08

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

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