1
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 are 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