COMMUNITY HIGH SCHOOL DISTRICT 155

BOARD MEETING AGENDA

JANUARY 17, 2023

CENTER FOR EDUCATION

ONE SOUTH VIRGINIA ROAD

Crystal Lake, IL 60014

7:00 p.m.

Members of the public wishing to view this meeting may do so by going to the District website, click the

“Board of Education” tab, and click on D155 Board youtube channel to view live streams.

I. Pledge of Allegiance

II. Roll Call

III. Approval of Minutes

A. Committee of the Whole Meeting December 13, 2022

B. Regular Meeting December 13, 2022

IV. Report of the Director of Communications - Shannon Podzimek

A. Request for Records Under Freedom of Information Act*

*Additional information is available online as part of the district website Board Information Packet.

1. Academy Research Group - Commercial

request (granted in part/denied in part)

2. Katy Smyser - NBC5 Chicago and Telemundo Chicago

request (granted in part/denied in part)

3. Yvonne Tovar - IEA/NEA

request was granted

4. Cal Skinner - McHenry County Blog

request was granted

5. Kim Morris - Citizen

request was granted

6. Jairo Gomez - Chicagoland Laborers’ District Council

request was denied

7. John Pletz - Citizen

request was granted

V. Public Participation at Board of Education Meetings and Petitions to the Board

*Members of the public and District employees may make public comments at this time,

consistent with the rules set forth in Board Policy 2:230 (copies available next to sign-in-sheet).

Please identify yourself and limit your comments to 3 minutes. Any person who wishes to speak

during the Public Participation section of the Community High School District 155 Board meeting

is asked to complete a “Request to Speak” card to allow the meeting to proceed in an orderly

fashion.

VI. Report of the Chief Officer of Finance and Operations - Dr. Kevin Werner

A. Treasurer's Report

B. Quarterly Investment Report

C. Approval of Bills

Agenda January 17, 2023

page 2

VII. Report of Director of Operations - Troy Stinger

A. Approval of Summer Construction 2023 Capital Improvements - Bid Packages (General

Trades, Roofing, Windows/Glazing, Flooring, Epoxy Flooring, Painting, Plumbing, HVAC,

Electrical, and Asbestos Abatement)

B. Approval of Stadium LED Light Upgrade Project Utilizing ComEd Energy Efficiency Program

VIII. Report of the Associate Superintendent of Human Resources - Jay Sargeant

A. Resignation, Retirement, Dismissal, and Non-Renewal

1. Michael Adams resigned as winter assistant athletic director at Crystal Lake Central High School,

effective after the 2022-2023 season.

2. Kevin Brummond resigned as nine-month special education paraprofessional at Prairie Ridge High

School, effective December 8, 2022.

3. Garrett DeGross resigned as head girls indoor track coach and head girls track coach at Crystal

Lake South High School, effective January 9, 2023.

4. Ryan Felz going from full-time to one-half stipend head boys indoor track coach at Crystal Lake

South High School, effective after the 2021-2022 season.

5. Michelle Garcia dismissed as second-shift custodian at Crystal Lake South High School, effective

January 6, 2023.

6. Rami Halabi resigned as one-half stipend spring play wild card sponsor at Prairie Ridge High

School, effective after the 2021-2022 school year.

7. Katrina Harrington resigned as registrar at Community High School District 155, effective January

2, 2023.

8. Daniel Procknow resigned as head boys indoor track coach at Prairie Ridge High School, effective

after the 2021-2022 season.

9. Milton Pykett to retire as maintenance worker at Prairie Ridge High School, effective March 31,

2023.

10. Kyle Schneider resigned as one-half stipend musical lights/sound sponsor at Crystal Lake South

High School, effective after the 2021-2022 school year.

11. Kraig Sitton resigned as nine-month EL paraprofessional at Crystal Lake Central High School,

effective January 6, 2023, and as assistant baseball coach at Crystal Lake Central High School,

effective after the 2021-2022 season.

12. Stacey Southworth resigned as nine-month supervisory paraprofessional at Crystal Lake Central

High School, effective December 16, 2022.

B. Employment

1. Suzanne Blohm to be employed as school nurse at Community High School District 155, effective

for the 2023-2024 school year.

2. Karla Coreas-Mercado to be employed as second-shift custodian at Crystal Lake South High

School, effective January 18, 2023.

3. Kathleen Foster going from ten-month general secretary at Prairie Ridge High School to

twelve-month principal’s secretary at Crystal Lake Central H.S., effective December 28, 2022.

4. Joseph Kallenbach going from nine-month special education paraprofessional at Crystal Lake

South High School to nine-month supervisory paraprofessional at Crystal Lake Central High

School, effective January 3, 2023.

5. Amy McShane to be employed as nine-month special education paraprofessional at Haber Oaks

Campus, effective January 20, 2023.

6. Nicholas Mutzl going from second-shift custodian to second-shift custodial supervisor at

Cary-Grove High School, effective December 9, 2022.

Agenda January 17, 2023

page 3

VIII. Report of the Associate Superintendent of Human Resources- continued

7. Kathleen Paul to be employed as one-third lunchroom supervisor at Cary-Grove High School,

effective January 4, 2023.

8. Elizabeth Roque to be employed as nine-month special education paraprofessional at Crystal Lake

South High School, effective January 11, 2023.

C. Coaching and Extra-Curricular Assignments

1. Caitlyn Adams to be employed as assistant softball coach at Crystal Lake South High School,

effective for the 2022-2023 season.

2. Mark Anderson to be employed as one-half stipend wildcard (CVC club) sponsor at Cary-Grove

High School, effective for the 2022-2023 school year.

3. Daniel Badgley to be employed as fall assistant athletic director at Crystal Lake Central High

School, effective for the 2023-2024 season.

4. Katherine Hatters going from one-half to three-quarter stipend wildcard (robotics club) sponsor

at Cary-Grove High School, effective for the 2022-2023 school year.

5. Matthew Hawley going from one-half to three-quarter stipend wildcard (robotics club) sponsor at

Cary-Grove High School, effective for the 2022-2023 school year.

6. Cara Neff to be employed as three-quarter stipend assistant softball coach at Cary-Grove High

School, effective for the 2022-2023 season.

7. Jacob Rasine to be employed as assistant girls track coach at Crystal Lake South High School,

effective for the 2022-2023 season.

8. Leah Rutkowski going from assistant to head boys soccer coach at Crystal Lake Central High

School, effective for the 2023-2024 season.

IX. Report of the Superintendent - Steve Olson

A. District Accomplishments

B. Approval of Freedom of Additional Information Act (FOIA) Officers - Mary Jo Mutchler and

Jeff Yoder - effective January 3, 2023.

X. Old Business

A. Committee Reports

XI. New Business

XII. Matters to be Brought up by the Board

XIII. Motion to Adjourn for Executive Session

A. The Appointment, Employment, Compensation, Discipline, Performance, or Dismissal of

Specific Employee(s) (Section C1)

B. Collective Negotiating Matters Between the Public Body and its Employees or Their

Representatives, or Deliberations concerning Salary Schedules for One or more classes of

Employees (Section C2)

XIV. Executive Session

XV. Return to Open Session

XVI. Motion to Adjourn

BOARD OF EDUCATION

COMMITTEES

Board Policies Amy Blazier, Adam Guss*, Dave Secrest, Jay Sargeant

Boundary and Enrollment Amy Blazier*, Ron Ludwig, Dave Secrest, Steve Olson

Dr. Neil Lesinski, Dr. Eric Ernd, Matt Timmerman, Shannon Podzimek

Budget, Planning, Finance, Jason Blake, Adam Guss, Tom Vaclavek*, Erica Bruso,

and Audit Dr. Kevin Werner

Community Relations/ Amy Blazier**, Adam Guss, Nicole Pavoris**, Steve Olson

Inter-Governmental Affairs Shannon Podzimek

Curriculum, Staff Development, Amy Blazier, Nicole Pavoris*, Dave Secrest, Kim Dahlem,

and Student Services Matt Timmerman, Kathy Gilbert

Operations Jason Blake, Ron Ludwig*, Dave Secrest, Dr. Kevin Werner,

Troy Stinger

Strategic Planning Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris,

Dave Secrest*, Tom Vaclavek, Matt Timmerman, Steve Olson

Transportation Joint Agreement Dave Secrest*, Dr. Kevin Werner

Workforce Development Jason Blake*, Nicole Pavoris, Steve Olson, Shannon Podzimek,

Matt Timmerman, Justin DeBolt

* Board of Education Committee Chairperson

**Board of Education Committee Co-Chairpersons

REVISED

7/1/2022

Pledge of

Allegiance

Roll Call

Approval of

Minutes

MINUTES OF A COMMITTEE OF THE WHOLE

BOARD OF EDUCATION

DECEMBER 13, 2022

A Board of Education, District 155, McHenry and Lake Counties Illinois Committee of the Whole

meeting was held at Crystal Lake South High School, 1200 S. McHenry Avenue, Crystal Lake, IL

60014 in said District, Tuesday, December 13, 2022. President Adam Guss called the meeting to

order at 6:00pm. Upon the roll being called, the following members answered present: Tom Vaclavek,

Jason Blake, Dave Secrest, Ron Ludwig, Nicole Pavoris, Amy Blazier, Adam Guss. Also present was

Steve Olson, Superintendent and Shannon Podzimek, Director of Communications. There were no

public comments.

Under Discussion of Superintendent Search Process Adam Guss, Board President shared

information in regards to timeline and process for the final interviews for superintendent search. On

January 9, 2023 a Special BOE Meeting will be held at the district office. Final interviews will consist

of candidate presentations followed by questions from board members.

There being no further business, it was moved by Amy Blazier and seconded by Ron Ludwig the

meeting adjourned at 6:35pm. Upon the roll being called, the following members voted.

Aye: Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris, Dave Secrest,

Tom Vaclavek

Nay: None

Absent: None

____________________________ _____________________________

Mary Jo Mutchler, Secretary Adam Guss, President

Board of Education, District 155 Board of Education, District 155

McHenry and Lake Counties, Illinois McHenry and Lake Counties, Illinois

MINUTES OF A REGULAR MEETING OF THE

BOARD OF EDUCATION

DECEMBER 13, 2022

A regular meeting of the Board of Education, District 155, McHenry and Lake Counties,

Illinois was held at the Crystal Lake South High School, 1200 S. McHenry Avenue, Crystal

Lake, IL 60014 in said District, Tuesday, December 13, 2022. President Adam Guss called

the meeting to order at 7:01 p.m. The President directed the Secretary to call the roll. Upon

the roll being called, the following members answered present: Jason Blake, Amy Blazier,

Adam Guss, Ron Ludwig, Nicole Pavoris, Dave Secrest, and Tom Vaclavek.

Also present were: Steve Olson, Superintendent; Jay Sargeant, Associate Superintendent of

Human Resources; Dr. Kevin Werner, Chief Officer of Finance and Operations; Kim

Dahlem, Assistant Superintendent of Student Services & Special Education, Matt

Timmerman, Assistant Superintendent Education Services & Strategic Partnerships; George

DiVenere, Chief Technology Officer; Justin DeBolt, Director of Career Experiences; Kathy

Gilbert, Director of Teaching & Learning, Curriculum & Pathways; Shannon Podzimek,

Director of Communications; Dr. Steven Koch, Dr. Neil Lesinski, Dr. Eric Ernd, and Josh

Nobilio, CHSD155 Principals; and Lori Ratliff, Assistant Principal, Crystal Lake South High

School; Sean Scotty, Dean of Students, Crystal Lake South High School; Carson Sterchi,

Student Services Coordinator, Crystal Lake South High School. Additional names of

attendance are on the attached sign-in sheet. The Pledge of Allegiance was said by all in

attendance.

Dave Secrest moved and Tom Vaclavek seconded the motion that the minutes of Regular

Meeting November 15, 2022, and Executive Session November 15, 2022, be approved as

presented. Upon the roll being called, the following members voted.

Aye: Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris, Dave Secrest, Tom Vaclavek,

Jason Blake

Nay: None

Absent: None

Josh Nobilio, Crystal Lake South High School Principal, welcomed the Board of

Education and, along with Lori Ratliff, Vice Principal and Carson Sterchi, Student Services

Coordinator, gave a brief presentation on the Career Experiences Program and how it relates

to the district’s current Strategic Plan. Important points included timelines, the rollout of

School Links, advisory enrollment and career exploration numbers as well as acknowledging

all involved in implementing this program. The following students shared positive comments

regarding their participation in the Career Experiences Program: Leo Camasta, Diana

Freeman, Jenny Lowe and Monica Rueff.

Shannon Podzimek, Director of Communications, shared that there were seven requests

for Records Under the Freedom of Information Act. It was noted that additional information

regarding these Records Under the Freedom of Information Act is available online as part of

the district website Board Information Packet.

1. Kim Wilson, Citizen

No responsive documents.

2. Kim Wilson, Citizen

No responsive documents.

3. Kim Wilson, Citizen

No responsive documents.

4. Kim Wilson, Citizen

No responsive documents.

5. Smart ProCure, Commercial

Request was Granted in part and denied in part.

6. Yvonne Tovar, IEA-NEA

Request is granted.

7. Cal Skinner, Citizen

Request is granted.

Under Public Participation, Chloe Traub, student, Angela Herman, parent, Jaden

Appelhans, student, Lyric Engelbrecht, student and Becky Triaba, French teacher, wished to

address the Board in regards to allowing senior graduates to participate in summer field trips.

Nick Streit, parent, Megan Streit, student, and Madeleine Roy, student, wished to address the

board with their concerns regarding discontinuation of dual credit French at Cary-Grove

High School.

Dr. Kevin Werner, Chief Officer of Finance and Operations, presented the Treasurer's

Report for the month ending November 30, 2022, with an end balance of $53.1 million, up

slightly from the prior month due primarily to receipt of federal food service reimbursement

and higher interest income.

Nicole Pavoris moved and Tom Vaclavek seconded the motion that the Bills as listed on

the Agenda in the amount of $9.7 million be approved and ordered paid as presented. Upon

the roll being called, the following members voted.

Aye: Jason Blake, Amy Blazier, Adam Guss (abstained from check numbers 10823,

10824, 10829, 10830), Ron Ludwig, Nicole Pavoris, Dave Secrest, Tom

Vaclavek

Nay: None

Absent: None

Don Shaw, Lauterbach & Amen, LLP Principal, then presented the 2022 Annual

Comprehensive Financial Report (ACFR) for the fiscal year ending June 30, 2022. Submittal

of this comprehensive report complies with the Illinois School Code’s requirements and

represents the financial position of the governmental activities, each major fund, the

aggregate remaining fund information as of June 30, 2022, and results of regular operations

of CHSD 155.

1

Tom Vaclavek and Jason Blake seconded the motion that the Board of Education accepts

the 2022 Annual Comprehensive Financial Report (ACFR) as presented. Upon the roll being

called, the following members voted.

Aye: Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris, Dave

Secrest, Tom Vaclavek

Nay: None

Absent: None

2

Adam Guss, Board President, directed the convening of the Public Hearing on the

Certificate of Tax Levy for the Year 2022 at 8:02 P.M. It was noted that the Board approved

the Resolution Authorizing the Estimated Amount Necessary to be Levied for Tax Year 2022

on November 15, 2022. On December 2, 2022, notice of tonight’s public hearing was

published in the Northwest Herald. There was no public testimony or comment. Mr. Guss

then closed the Public Hearing at 8:11 P.M.

Ron Ludwig moved and Nicole Pavoris seconded the motion that the Board of Education

approves the Certificate of Tax Levy for 2022. Upon the roll being called, the following

members voted.

Aye: Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris, Dave

Secrest, Tom Vaclavek

Nay: None

Absent: None

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7

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Jay Sargeant, Associate Superintendent of Human Resources, requested the approval of

Resignation, Retirement, Dismissal, Non-Renewal, Employment, Coaching, and

Extra-Curricular Assignments.

A. Resignation, Retirement, Dismissal, and Non-Renewal

1. Lana Bachta resigned as one-half stipend Spanish language club sponsor at Cary-Grove High

School, effective after the 2021-2022 school year.

2. Erika Deegan resigned as assistant girls lacrosse coach at Crystal Lake Central High School,

effective after the 2021-2022 season.

3. Sally Dingle resigned as one-third lunchroom supervisor at Crystal Lake Central High School,

effective November 22, 2022.

4. Marni Eschman to retire as Family and Consumer Science teacher at Crystal Lake Central High

School, effective May 19, 2023.

5. Kerri Faraj resigned as one-half stipend Spanish language club sponsor at Cary-Grove High

School, effective after the 2021-2022 school year.

6. Mario Fuentes resigned as second-shift custodian at Crystal Lake South High School, effective

December 14, 2022.

7. Arlin Housh released as one-half stipend assistant girls golf coach at Prairie Ridge High School,

effective after the 2022-2023 season.

8. Todd Huff resigned as one-half stipend wildcard (fishing club) sponsor at Cary-Grove High School,

effective after the 2021-2022 school year.

9. Valerie Keaty to retire as French teacher at Prairie Ridge High School, effective May 19, 2023.

10. Steve Knope retiring as international studies division leader at Crystal Lake Central High School,

effective after the 2025-2026 school year.

11. Pamela Knulty to retire as special education teacher at Crystal Lake South High School, effective

May 19, 2023.

12. Martha Manno to retire as school nurse at Cary-Grove High School, effective May 19, 2023.

13. Sara Markelonis resigned as three-quarter stipend assistant softball coach at Cary-Grove High

School, effective after the 2021-2022 season.

14. Annette Miller to retire as media center specialist at Crystal Lake South High School, effective

May 19, 2023.

15. Tammy Olson to retire as physical education teacher at Cary-Grove High School, effective May

19, 2023.

16. Francisco Roman resigned as second-shift custodian at Prairie Ridge High School, effective

December 14, 2022.

17. Jay Schwarzrock resigned as head boys soccer coach at Crystal Lake Central High School, effective

after the 2022-2023 season.

18. Michael Smalley to retire as social science teacher at Crystal Lake Central High School, effective

May 19, 2023.

19. Catherine Sullens to retire as special education teacher at Haber Oaks Campus, effective May 19,

2023.

20. Karah Veldhoff going from three-quarter to one-half stipend National Honor Society sponsor at

Cary-Grove High School, effective after the 2021-2022 school year.

21. Giovanni Zambrano resigned as second-shift custodial supervisor at Cary-Grove High School,

effective November 30, 2022.

B. Employment

1. Adrienne Carlson to be employed as nine-month paraprofessional at Crystal Lake Central High

School, effective December 12, 2022.

2. Joshua Jorns to be employed as second-semester only mathematics teacher at Prairie Ridge High

13

School, effective January 3, 2023.

3. Mary Jo Mutchler going from twelve-month principal’s secretary at Crystal Lake Central High

School to twelve-month administrative assistant to the board of education and superintendent

at Community High School District 155, effective December 5, 2022.

4. David Shutters going from ten-month dean of students to twelve-month athletic director at

Crystal Lake Central, effective January 4, 2024.

5. Jeffrey Yoder to be employed as communications specialist at Community High School District

155, effective January 3, 2023.

C. Coaching and Extra-Curricular Assignments

1. Molly Bo-Hansen going from one-half to full-time stipend yearbook sponsor at Cary-Grove High

School, effective for the 2022-2023 school year.

2. Gary Steve Connell to be employed as one-half stipend assistant softball coach at Prairie Ridge

High School, effective for the 2022-2023 season.

3. Michael Frericks to be employed as head boys track coach at Prairie Ridge High School, effective

for the 2022-2023 season.

4. Michael Frey to be employed as one-half stipend assistant softball coach at Prairie Ridge High

School, effective for the 2022-2023 season.

5. Elizabeth Ghita to be employed as one-half stipend French language club sponsor at Cary-Grove

High School, effective for the 2022-2023 school year.

6. Mark Hardie to be employed as one-half stipend assistant softball coach at Prairie Ridge High

School, effective for the 2022-2023 season.

7. Kristine Hester to be employed as one-half stipend wildcard (jazz choir) sponsor at Cary-Grove

High School, effective for the 2022-2023 school year.

8. Maureen Koenig to be employed as one-half stipend fall follies costume sponsor at Cary-Grove

High School, effective for the 2022-2023 school year.

9. Sara Markelonis to be employed as head softball coach at Crystal Lake South High School,

effective for the 2022-2023 season.

10. Chad Neff going from one-half to full-time stipend wildcard (comedy club) sponsor and to be

employed as one-half stipend mentors/link crew sponsor at Cary-Grove High School, effective for

the 2022-2023 school year.

11. Michelle Roberts to be employed as one-half stipend assistant girls golf coach at Prairie Ridge

High School, effective for the 2023-2024 season.

12. Amy Saldivar-Castaneda to be employed as assistant girls wrestling coach at Community High

School District 155, effective for the 2022-2023 season.

13. Mary Strug to be employed as Spanish language club sponsor at Cary-Grove High School,

effective for the 2022-2023 school year.

14. Vandana Thakur going from one-quarter to one-half stipend National Honor Society sponsor at

Cary-Grove High School, effective for the 2022-2023 school year.

15. Patrick Whalen going from one-half to full-time stipend jazz band sponsor, and to be employed

as extracurricular band sponsor and musical orchestra director at Cary-Grove High School,

effective for the 2022-2023 school year.

16. Luke Wolf to be employed as one-half stipend assistant boys basketball coach at Prairie Ridge

High School, effective for the 2022-2023 season

14

Dave Secrest motioned and Ron Ludwig seconded the motion that the Board of

Education approves the Resignation, Retirement, Dismissal, Non-Renewal, Employment,

Coaching, and Extra-Curricular Assignments as presented. Upon the roll being called, the

following members voted.

Aye: Jason Blake, Amy Blazier (abstained from item number C3), Adam Guss, Ron

Ludwig, Nicole Pavoris, Dave Secrest, Tom Vaclavek

Nay: None

Absent: None

Mr. Sargeant then requested a motion to approve the list of Certified Employees Eligible

for Retirement Incentive

D. Certified Employees Eligible for Retirement Incentive

1. Marni Eschman- Family and Consumer Science teacher

2. Valerie Keaty- French teacher

3. Pamela Knulty - special education teacher

4. Martha Manno- School Nurse

5. Annette Miller- media center specialist

6. Tammy Olson - physical education teacher

7. Michael Smalley- social science teacher

8. Catherine Sullens- special education teacher

Tom Vaclavek moved and Amy Blazier seconded the motion that the Board of Education

approve the list of Certified Employees Eligible for Retirement Incentive Upon the roll being

called, the following members voted.

Aye: Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris, Dave

Secrest, Tom Vaclavek

Nay: None

Absent: None

Steve Olson, the Superintendent, spoke of District Accomplishments, which include the

Career Experiences Program at Crystal Lake South High School, which was outlined in this

evening’s presentation. He recognized Justin DeBolt, Director of Career Experiences, and all

who have been involved in the implementation and success of this program. Also

acknowledged was Jay Locascio, Grounds Crew Supervisor, for initiating the use of robotic

technology to line the outdoor athletic fields at a time and cost savings. Mr. Olson noted that

the administrative retreat took place earlier this day and he expressed his appreciation for

refreshing conversations about where things have been, where we are and where we would

like to be in the future as a district.

15

It was noted there were no comments under Agenda Items X. Old Business, X. A.

Committee Reports or XI. New Business.

Under XII. Matters to be Brought up by the Board, Tom Vaclavek, Board Member

praised the work that Cary Grove High School Dean of Students, Jim Kelly, and Hailey

Baker, Crystal Lake South High School College and Career Advisor, perform through the

Cary-Grove High School Interact Club. The group collects many donated gifts for

underprivileged students in a low income school.

There being no further business, it was moved by Jason Blake and seconded by

Amy Blazier that the meeting adjourned at 8:24 p.m. Upon the roll being called, the

following members voted.

Aye: Jason Blake, Amy Blazier, Adam Guss, Ron Ludwig, Nicole Pavoris, Dave

Secrest, Tom Vaclavek

Nay: None

Absent: None

The next regular meeting of the Board of Education will be held on Tuesday, January 17,

2023, at 7:00 p.m. at the Center for Education, One South Virginia Road, Crystal Lake, IL

60014.

____________________________ _____________________________

Andrea Miller, Secretary Adam Guss, President

Board of Education, District 155 Board of Education, District 155

McHenry and Lake Counties, Illinois McHenry and Lake Counties, Illinois

16

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53607 11/10/2022 Fifth Third Bank $2,027.25 1339 Printed Expense

53608 11/11/2022 Amazon Capital Services $191.56 1342 Printed Expense

53609 11/11/2022 Baker, Hailey J $28.99 1342 Printed Expense

53610 11/11/2022 Bello, Ariana R $500.00 1342 Printed Expense

53611 11/11/2022 Cash 1 $119.73 1342 Printed Expense

53612 11/11/2022 Champion Cheer Culture LLC $325.00 1342 Printed Expense

53613 11/11/2022 Community High School District 155 $4,387.01 1342 Printed Expense

53614 11/11/2022 Educational Theater Association $140.00 1342 Printed Expense

53615 11/11/2022 Family Health Partnership Clinic $500.00 1342 Printed Expense

53616 11/11/2022 Finch, Denise $60.00 1342 Printed Expense

53617 11/11/2022 Flynn, Jr., John $3,000.00 1342 Printed Expense

53618 11/11/2022 Galla, Jessica $70.10 1342 Printed Expense

53619 11/11/2022 GlitterStarz Inc. $907.36 1342 Printed Expense

53620 11/11/2022 Great States Volleyball $2,700.00 1342 Printed Expense

53621 11/11/2022 Hatfield, Stephanie C $85.93 1342 Printed Expense

53622 11/11/2022 Hatters, Katherine J $428.43 1342 Printed Expense

53623 11/11/2022 International E-Z Up, Inc $1,061.83 1342 Printed Expense

53624 11/11/2022 Justeson, Jennifer $70.00 1342 Printed Expense

53625 11/11/2022 Kelly, James D $42.45 1342 Printed Expense

53626 11/11/2022 Kesseler, Ken $4,700.00 1342 Printed Expense

53627 11/11/2022 Kieffaber, Ulrike $99.48 1342 Printed Expense

53628 11/11/2022 Lake Geneva Canopy Tours $2,500.00 1342 Printed Expense

53629 11/11/2022 Langanis, Patty $143.40 1342 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 1

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53630 11/11/2022 Lou Malnatis $110.32 1342 Printed Expense

53631 11/11/2022 Lyric Opera of Chicago $600.00 1342 Printed Expense

53632 11/11/2022 MacDonald, Kelly Lee $365.80 1342 Printed Expense

53633 11/11/2022 Mazzuca, Audrey $44.65 1342 Printed Expense

53634 11/11/2022 McCaughn, Kyle P $354.00 1342 Printed Expense

53635 11/11/2022 Melon Ink $374.00 1342 Printed Expense

53636 11/11/2022 MM Marketing $2,682.50 1342 Printed Expense

53637 11/11/2022 National Cheerleaders Association $2,325.00 1342 Printed Expense

53638 11/11/2022 Neff, Cara L $229.96 1342 Printed Expense

53639 11/11/2022 On Target Sales $785.00 1342 Printed Expense

53640 11/11/2022 Otto, Stefanie $113.80 1342 Printed Expense

53641 11/11/2022 Pro-Tuff Decals $214.96 1342 Printed Expense

53642 11/11/2022 Rebel Athletic Inc. $2,236.21 1342 Printed Expense

53643 11/11/2022 Revtrak Inc $125.00 1342 Printed Expense

53644 11/11/2022 Saldivar-Castaneda, Amy $35.88 1342 Printed Expense

53645 11/11/2022 Schroeder, Josef $158.45 1342 Printed Expense

53646 11/11/2022 Spirit Products, Inc. $172.96 1342 Printed Expense

53647 11/11/2022 Sukow, Stephanie $212.36 1342 Printed Expense

53648 11/11/2022 The Edge Sports Apparel LLC $1,376.00 1342 Printed Expense

53649 11/11/2022 Virtual Enterprises International, Inc. $400.00 1342 Printed Expense

53650 11/11/2022 Ward'S Natural Science $318.00 1342 Printed Expense

53651 11/15/2022 Chipotle Mexican Grill Crystal Lake $698.50 1360 Printed Expense

53652 11/18/2022 Adams, Sarah E $179.99 1378 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 2

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53653 11/18/2022 All American Flags and Banners $1,130.00 1378 Printed Expense

53654 11/18/2022 Amazon Capital Services $303.94 1378 Printed Expense

53655 11/18/2022 Bott, Jason J $36.99 1378 Printed Expense

53656 11/18/2022 Champion Teamwear AR $130.98 1378 Printed Expense

53657 11/18/2022 Customink.com $1,154.71 1378 Printed Expense

53658 11/18/2022 Distributive Education Clubs of Illinois $20.00 1378 Printed Expense

53659 11/18/2022 Elmhurst University Jazz Band $3,000.00 1378 Printed Expense

53660 11/18/2022 Fox, Anna E $840.67 1378 Printed Expense

53661 11/18/2022 goBILDA/Robotzone LLC $145.61 1378 Printed Expense

53662 11/18/2022 Huser, Sara $119.98 1378 Printed Expense

53663 11/18/2022 JustFundraising $994.00 1378 Printed Expense

53664 11/18/2022 Keaty Valerie $145.57 1378 Printed Expense

53665 11/18/2022 Keicy Photo Booth Rentals Ltd $400.00 1378 Printed Expense

53666 11/18/2022 Kelly, James D $208.42 1378 Printed Expense

53667 11/18/2022 Kieffaber, Ulrike $78.41 1378 Printed Expense

53668 11/18/2022 Krol, James V $1,370.19 1378 Printed Expense

53669 11/18/2022 Langanis, Patty $283.63 1378 Printed Expense

53670 11/18/2022 Levin, Keith H $207.81 1378 Printed Expense

53671 11/18/2022 Metra Group Travel $216.00 1378 Printed Expense

53672 11/18/2022 Pro-Tuff Decals $90.00 1378 Printed Expense

53673 11/18/2022 Robosource, LLC $237.94 1378 Printed Expense

53674 11/18/2022 Rogers, Matthew $99.94 1378 Printed Expense

53675 11/18/2022 Ryan, Ross P $80.91 1378 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 3

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53676 11/18/2022 Sowka, Jennifer A $79.16 1378 Printed Expense

53677 11/18/2022 Stegenga, Andrew $118.77 1378 Printed Expense

53678 11/18/2022 Stepp, Olivia $120.00 1378 Printed Expense

53679 11/18/2022 Stonegate, The $500.00 1378 Printed Expense

53680 11/18/2022 Sweetwater Sound $1,618.97 1378 Printed Expense

53681 11/18/2022 The Edge Sports Apparel LLC $555.00 1378 Printed Expense

53682 11/18/2022 The Racket Club $24.00 1378 Printed Expense

53683 11/18/2022 Thennes, Jill $72.79 1378 Printed Expense

53684 11/18/2022 Top Flight Threads $179.94 1378 Printed Expense

53685 11/18/2022 Unipak Supply $5,336.20 1378 Printed Expense

53686 11/18/2022 Wellness Brands Inc $516.00 1378 Printed Expense

53687 11/18/2022 Yipesonline $800.00 1378 Printed Expense

53688 11/22/2022 Allen, Brian $230.20 1383 Printed Expense

53689 11/22/2022 Amazon Capital Services $645.48 1383 Printed Expense

53690 11/22/2022 Besten, Maria H $745.00 1383 Printed Expense

53691 11/22/2022 Bob Rogers Travel $1,000.00 1383 Printed Expense

53692 11/22/2022 BSN Sports $47.98 1383 Printed Expense

53693 11/22/2022 Carroll, Anna M $88.45 1383 Printed Expense

53694 11/22/2022 Cash 3 $100.00 1383 Printed Expense

53695 11/22/2022 Delisi, Brianne $25.77 1383 Printed Expense

53696 11/22/2022 Floor, Bonnie C $1,044.19 1383 Printed Expense

53697 11/22/2022 Foster, Daniel $95.17 1383 Printed Expense

53698 11/22/2022 Key Club International $384.00 1383 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 4

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53699 11/22/2022 Koenig, Emma $364.10 1383 Printed Expense

53700 11/22/2022 Koll, Matthew D $1,486.51 1383 Printed Expense

53701 11/22/2022 Kremer, Alexander A $22.35 1383 Printed Expense

53702 11/22/2022 Lamers Bus Lines, Inc $1,695.00 1383 Printed Expense

53703 11/22/2022 Phipps, Jenny $54.14 1383 Printed Expense

53704 11/22/2022 Schwartz, Sarah E $82.00 1383 Printed Expense

53705 11/22/2022 Seaburg, Bradley $356.10 1383 Printed Expense

53706 11/22/2022 Sosnowski, Benjamin $52.50 1383 Printed Expense

53707 11/22/2022 Stantesly, Jeanine $1,378.12 1383 Printed Expense

53708 11/22/2022 Stevenson, Rebecca $127.98 1383 Printed Expense

53709 11/22/2022 The Racket Club $32.00 1383 Printed Expense

53710 11/22/2022 Zakoian, Amy $102.94 1383 Printed Expense

53711 11/30/2022 Alpine Valley Ski Resort $1,775.00 1411 Printed Expense

53712 11/30/2022 Napoli Pizza $311.75 1411 Printed Expense

53713 12/01/2022 Crystal Lake Food Pantry $2,625.00 1413 Printed Expense

53714 12/02/2022 Allen, Brian $381.87 1414 Printed Expense

53715 12/02/2022 Amazon Capital Services $1,131.32 1414 Printed Expense

53716 12/02/2022 AndyMark Inc. $121.50 1414 Printed Expense

53717 12/02/2022 Arbir, Elizabeth $276.84 1414 Printed Expense

53718 12/02/2022 Badger Sporting Goods Co. Inc. $2,390.00 1414 Printed Expense

53719 12/02/2022 Berg, Melissa S $2,224.84 1414 Printed Expense

53720 12/02/2022 Boncosky, Robert W $211.39 1414 Printed Expense

53721 12/02/2022 BSN Sports $178.00 1414 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 5

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53722 12/02/2022 Campbell, Vickie $57.86 1414 Printed Expense

53723 12/02/2022 Community High School District 155 $5,435.00 1414 Printed Expense

53724 12/02/2022 CROWN TROPHY $2,091.05 1414 Printed Expense

53725 12/02/2022 Dance Party DJs $500.00 1414 Printed Expense

53726 12/02/2022 Davis Speed Center $390.00 1414 Printed Expense

53727 12/02/2022 Dusenske, Daren J $47.49 1414 Printed Expense

53728 12/02/2022 goBILDA/Robotzone LLC $271.34 1414 Printed Expense

53729 12/02/2022 goBILDA/Robotzone LLC $138.31 1414 Printed Expense

53730 12/02/2022 Golfballs.com Inc. $255.15 1414 Printed Expense

53731 12/02/2022 Greenfield, Kenneth P $70.60 1414 Printed Expense

53732 12/02/2022 Illusive Apparel $499.50 1414 Printed Expense

53733 12/02/2022 Jansen, Sarah $124.20 1414 Printed Expense

53734 12/02/2022 Kmiec, Wayne $604.00 1414 Printed Expense

53735 12/02/2022 Kuhne, Marykatheryne $193.38 1414 Printed Expense

53736 12/02/2022 MAC Athletic Complex $1,432.50 1414 Printed Expense

53737 12/02/2022 Monkey Brain Designs $1,083.00 1414 Printed Expense

53738 12/02/2022 Olson, Tammy $144.00 1414 Printed Expense

53739 12/02/2022 On Target Sales $808.00 1414 Printed Expense

53740 12/02/2022 Otto, Stefanie $62.33 1414 Printed Expense

53741 12/02/2022 Pecoraro, Glen C $493.55 1414 Printed Expense

53742 12/02/2022 Pepsi Beverages Company $415.47 1414 Printed Expense

53743 12/02/2022 Pro-Tuff Decals $1,064.90 1414 Printed Expense

53744 12/02/2022 Quench USA, Inc. $286.14 1414 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 6

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53745 12/02/2022 Robin, Kyra R $135.00 1414 Printed Expense

53746 12/02/2022 Sam's Club Direct $773.68 1414 Printed Expense

53747 12/02/2022 Schuetzle, Amanda $999.43 1414 Printed Expense

53748 12/02/2022 Spirit Factory $926.40 1414 Printed Expense

53749 12/02/2022 The Edge Sports Apparel LLC $1,147.00 1414 Printed Expense

53750 12/02/2022 Weil, Charisse $335.49 1414 Printed Expense

53751 12/02/2022 Weissman $1,465.48 1414 Printed Expense

Total Checks for Bank: 145 Total Amount: $103,456.13

Bank Account: AMERICAN EXPRESS ACTIVITY ACTY AMEX

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 1189 11/11/2022 Sportdecals, Inc. $423.64 1343 Printed Expense

1190 11/11/2022 Varsity Spirit Fashions & Supplies $829.15 1343 Printed Expense

1191 11/11/2022 Zip Specialties $160.00 1343 Printed Expense

1192 11/18/2022 Minuteman Press $504.72 1380 Printed Expense

1193 11/18/2022 Rudis - TriHex Athletic Apparel LLC $1,253.10 1380 Printed Expense

1194 11/18/2022 Sportdecals, Inc. $299.80 1380 Printed Expense

1195 11/18/2022 Zip Specialties $221.50 1380 Printed Expense

1196 11/22/2022 Visual Image Photography, Inc., $565.00 1384 Printed Expense

1197 12/02/2022 Agile Sports Technologies $15,451.00 1415 Printed Expense

1198 12/02/2022 Agile Sports Technologies $900.00 1415 Printed Expense

1199 12/02/2022 EuropeanSports $545.00 1415 Printed Expense

1200 12/02/2022 Varsity Spirit Fashions & Supplies $475.70 1415 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 7

Bank Account: AMERICAN EXPRESS ACTIVITY ACTY AMEX

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1201 12/02/2022 Zip Specialties $144.00 1415 Printed Expense

Total Checks for Bank: 13 Total Amount: $21,772.61

Bank Account: AMERICAN EXPRESS CREDIT CARD

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 4375 12/06/2022 Ace Hardware of McHenry, Inc. $52.56 1429 Printed Expense

4376 12/06/2022 Agile Sports Technologies $4,000.00 1429 Printed Expense

4377 12/06/2022 Anderson Lock $217.00 1429 Printed Expense

4378 12/06/2022 Anderson Pest Control $368.73 1429 Printed Expense

4379 12/06/2022 Backupify, Inc $1,500.00 1429 Printed Expense

4380 12/06/2022 Carolina Biological Sup Co $584.40 1429 Printed Expense

4381 12/06/2022 Carrier Corporation $11,668.80 1429 Printed Expense

4382 12/06/2022 ChromebookParts.com $2,799.80 1429 Printed Expense

4383 12/06/2022 Crown Restrooms $313.41 1429 Printed Expense

4384 12/06/2022 Dreisilker Electric Motors $574.07 1429 Printed Expense

4385 12/06/2022 EuropeanSports $103.00 1429 Printed Expense

4386 12/06/2022 First To The Finish, Inc. $1,039.92 1429 Printed Expense

4387 12/06/2022 Grainger Inc. $249.61 1429 Printed Expense

4388 12/06/2022 H.R. Stewart Inc. $253.50 1429 Printed Expense

4389 12/06/2022 Hobart Service; ITW Food Equipment

Group

$1,848.32 1429 Printed Expense

4390 12/06/2022 Interstate All Batteries $274.80 1429 Printed Expense

4391 12/06/2022 J. W. Pepper $2,327.78 1429 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 8

Bank Account: AMERICAN EXPRESS CREDIT CARD

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

4392 12/06/2022 J.C. Licht, LLC $691.64 1429 Printed Expense

4393 12/06/2022 JAMF Software, LLC. $14,846.00 1429 Printed Expense

4394 12/06/2022 Johnstone Supply/Cary $11.90 1429 Printed Expense

4395 12/06/2022 Lorelle Communications, Inc $3,500.00 1429 Printed Expense

4396 12/06/2022 Main Stage $4,750.00 1429 Printed Expense

4397 12/06/2022 Michael's Uniforms $312.33 1429 Printed Expense

4398 12/06/2022 Minuteman Press $717.42 1429 Printed Expense

4399 12/06/2022 Nalco Water Pretreatment Solutions,

LLC

$50.73 1429 Printed Expense

4400 12/06/2022 Northwest Herald $1,842.06 1429 Printed Expense

4401 12/06/2022 Otis Elevator Company $973.76 1429 Printed Expense

4402 12/06/2022 PAHCS II/Northwestern Med Occ

Health

$340.00 1429 Printed Expense

4403 12/06/2022 Palos Sports $328.23 1429 Printed Expense

4404 12/06/2022 Pioneer Athletic $121.00 1429 Printed Expense

4405 12/06/2022 Pittsburgh Water Cooler Service inc $2,506.45 1429 Printed Expense

4406 12/06/2022 Riddell/All American Sports $1,154.30 1429 Printed Expense

4407 12/06/2022 Scholastic Education $274.73 1429 Printed Expense

4408 12/06/2022 School Health Corporation $708.64 1429 Printed Expense

4409 12/06/2022 Sentry Security Inc. $956.20 1429 Printed Expense

4410 12/06/2022 Signs By Tomorrow $72.00 1429 Printed Expense

4411 12/06/2022 Signs by Tomorrow/Arlington Heights $9,942.35 1429 Printed Expense

4412 12/06/2022 The Instrument Barn $90.00 1429 Printed Expense

4413 12/06/2022 Visual Image Photography, Inc., $2,500.75 1429 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 9

Bank Account: AMERICAN EXPRESS CREDIT CARD

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

4414 12/06/2022 Warehouse Direct $10,051.66 1429 Printed Expense

4415 12/06/2022 Waysound Recording $1,763.00 1429 Printed Expense

4416 12/06/2022 WeVideo, Inc. $14,431.30 1429 Printed Expense

4417 12/06/2022 Wisconsin Glacier Springs Co $47.05 1429 Printed Expense

4418 12/06/2022 Zip Specialties $766.75 1429 Printed Expense

Total Checks for Bank: 44 Total Amount: $101,925.95

Bank Account: AMERICAN EXPRESS IMPREST IMPREST AMEX

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 10823 11/10/2022 Comcast $21,612.56 1340 Printed Expense

10824 11/10/2022 Comcast Cable $88.50 1340 Printed Expense

10825 11/10/2022 First Communications $1,717.33 1340 Printed Expense

10826 11/10/2022 MDC Environmental Services, Inc. $2,610.60 1340 Printed Expense

10827 11/10/2022 Verizon Wireless $6,176.93 1340 Printed Expense

10828 11/14/2022 Yeti.com $1,662.50 1358 Printed Expense

10829 11/22/2022 Comcast Cable $17.96 1382 Printed Expense

10830 11/30/2022 Comcast Cable $35.92 1410 Printed Expense

Total Checks for Bank: 8 Total Amount: $33,922.30

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 205124 11/10/2022 Aldridge, Kari $285.00 1337 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 10

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205125 11/10/2022 City Of Crystal Lake $17,792.32 1337 Printed Expense

205126 11/10/2022 Meier-Stinek, Constance $150.00 1337 Printed Expense

205127 11/10/2022 Pigliacelli, Michael J $181.00 1337 Printed Expense

205128 11/10/2022 Roth, William M $60.00 1337 Printed Expense

205129 11/10/2022 Round Lake High School $30.00 1337 Printed Expense

205130 11/10/2022 WEX Bank $3,172.70 1337 Printed Expense

205131 11/10/2022 Fifth Third Bank $21,956.94 1338 Printed Expense

205132 11/10/2022 American Express $4,956.48 1341 Printed Expense

205133 11/15/2022 iFLY Rosemont $824.76 1361 Printed Expense

205134 11/15/2022 American Express $90.39 1367 Printed Expense

205135 11/16/2022 Albertsons/Safeway $1,659.56 1372 Printed Expense

205136 11/16/2022 Foster, Anthony $112.00 1372 Printed Expense

205137 11/16/2022 Great States Volleyball $23.76 1372 Printed Expense

205138 11/16/2022 Home Depot Credit Serv. $3,614.30 1372 Printed Expense

205139 11/16/2022 Mesirow Insurance Services, Inc. $18,500.00 1372 Printed Expense

205140 11/16/2022 Nicor Gas $4,312.13 1372 Printed Expense

205141 11/16/2022 ServerMonkey.com $500.00 1372 Printed Expense

205142 11/16/2022 TASC $329.36 1372 Printed Expense

205143 11/16/2022 Tri-M Music Honor Society $100.00 1372 Printed Expense

* 205145 11/21/2022 Hoffman Estates High School Speech $160.00 1374 Printed Expense

205146 11/22/2022 Barroso, Daniel J $122.00 1381 Printed Expense

205147 11/22/2022 Bonkoski, James $122.00 1381 Printed Expense

205148 11/22/2022 Breeden III, John S $75.00 1381 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 11

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205149 11/22/2022 Chianakas, Dan $150.00 1381 Printed Expense

205150 11/22/2022 Cunningham, Jeffrey $150.00 1381 Printed Expense

205151 11/22/2022 FlexPrint LLC Managed Techology

Service

$14,810.83 1381 Printed Expense

205152 11/22/2022 Giuliani, David $225.00 1381 Printed Expense

205153 11/22/2022 Holiday Inn Champaign $2,703.74 1381 Printed Expense

205154 11/22/2022 Holiday Inn Champaign $8,643.99 1381 Printed Expense

205155 11/22/2022 Illinois Dept Of Agriculture $45.00 1381 Printed Expense

205156 11/22/2022 Leggett, Robert $122.00 1381 Printed Expense

205157 11/22/2022 Mc Queen, Scot $61.00 1381 Printed Expense

205158 11/22/2022 Mid American Energy Co $12,350.39 1381 Printed Expense

205159 11/22/2022 Midwest Transit System $11,300.00 1381 Printed Expense

205160 11/22/2022 Nielsen, Glen $61.00 1381 Printed Expense

205161 11/22/2022 Omni Group, The $329.50 1381 Printed Expense

205162 11/22/2022 Peisker, Thomas E $122.00 1381 Printed Expense

205163 11/22/2022 Sardelli, Dustin $244.00 1381 Printed Expense

205164 11/22/2022 Symmetry Energy Solutions, LLC $23,446.56 1381 Printed Expense

205165 11/22/2022 T-Mobile $1,156.50 1381 Printed Expense

205166 11/22/2022 Univ of Illinois $540.00 1381 Printed Expense

205167 11/22/2022 Village Of Cary $2,959.74 1381 Printed Expense

205168 11/22/2022 Walovitch, Howard N $75.00 1381 Printed Expense

205169 11/30/2022 3 Chefs Catering $7,016.30 1409 Printed Expense

205170 11/30/2022 A & M Products Co $132.80 1409 Printed Expense

205171 11/30/2022 Anderson, Frederick $77.00 1409 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 12

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205172 11/30/2022 Bonkoski, James $183.00 1409 Printed Expense

205173 11/30/2022 Clark, Steve $183.00 1409 Printed Expense

205174 11/30/2022 Cordogan, Tom $77.00 1409 Printed Expense

205175 11/30/2022 Corl, Alan $77.00 1409 Printed Expense

205176 11/30/2022 De Pue, Bill $77.00 1409 Printed Expense

205177 11/30/2022 Everson, Jeff $77.00 1409 Printed Expense

205178 11/30/2022 Finstein, Mark $77.00 1409 Printed Expense

205179 11/30/2022 Funk, Jason R $75.00 1409 Printed Expense

205180 11/30/2022 Goraj, Tim $61.00 1409 Printed Expense

205181 11/30/2022 Issel, Robert $231.00 1409 Printed Expense

205182 11/30/2022 Jones, Darnell $77.00 1409 Printed Expense

205183 11/30/2022 King, Kevin $77.00 1409 Printed Expense

205184 11/30/2022 King, Peter $77.00 1409 Printed Expense

205185 11/30/2022 Leffler, Mark $77.00 1409 Printed Expense

205186 11/30/2022 Leggett, Robert $122.00 1409 Printed Expense

205187 11/30/2022 Lorenzo, Ron $77.00 1409 Printed Expense

205188 11/30/2022 Marino, John $77.00 1409 Printed Expense

205189 11/30/2022 Massie, Scott $77.00 1409 Printed Expense

205190 11/30/2022 Massie, Steve $77.00 1409 Printed Expense

205191 11/30/2022 Mc Kinney, Jason $77.00 1409 Printed Expense

205192 11/30/2022 Mc Tague, Scott $61.00 1409 Printed Expense

205193 11/30/2022 Mid American Energy Co $29,611.83 1409 Printed Expense

205194 11/30/2022 Miller, Robert $77.00 1409 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 13

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205195 11/30/2022 Moore, Kevin T $77.00 1409 Printed Expense

205196 11/30/2022 Mortensen, Art $305.00 1409 Printed Expense

205197 11/30/2022 Myles, Jeff $77.00 1409 Printed Expense

205198 11/30/2022 Orris, Jr., William $77.00 1409 Printed Expense

205199 11/30/2022 Parsons, Rich $77.00 1409 Printed Expense

205200 11/30/2022 Pearson, Jeffrey P $154.00 1409 Printed Expense

205201 11/30/2022 Petersen, Richard $77.00 1409 Printed Expense

205202 11/30/2022 Prodromos, Spencer $77.00 1409 Printed Expense

205203 11/30/2022 Reedy, Jerry $244.00 1409 Printed Expense

205204 11/30/2022 Robinson, Jason $77.00 1409 Printed Expense

205205 11/30/2022 Rogowski, Scott $77.00 1409 Printed Expense

205206 11/30/2022 Sam's Club Direct $2,143.69 1409 Printed Expense

205207 11/30/2022 Schmidt, Philip $77.00 1409 Printed Expense

205208 11/30/2022 Schultz, Brad $77.00 1409 Printed Expense

205209 11/30/2022 Snodgrass, Mike $77.00 1409 Printed Expense

205210 11/30/2022 Spadavecchio, Vito $77.00 1409 Printed Expense

205211 11/30/2022 Steen, Randy $77.00 1409 Printed Expense

205212 11/30/2022 Stephan, Mark $244.00 1409 Printed Expense

205213 11/30/2022 Toljanic, Tony $183.00 1409 Printed Expense

205214 11/30/2022 Trifone, John $77.00 1409 Printed Expense

205215 11/30/2022 Villarreal, Javier $183.00 1409 Printed Expense

205216 11/30/2022 Walmart $1,011.44 1409 Printed Expense

205217 11/30/2022 Wetendorf, Sean $183.00 1409 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 14

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205218 11/30/2022 Whalen, Troy $154.00 1409 Printed Expense

205219 11/30/2022 Williams, Don $77.00 1409 Printed Expense

205220 11/30/2022 Wilsman, Chris A. $77.00 1409 Printed Expense

Total Checks for Bank: 96 Total Amount: $203,572.01

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 336054 11/15/2022 Bergen, Ashley $442.00 11 Printed Payroll

336055 11/15/2022 Cooper, Alfred $117.09 11 Printed Payroll

336056 11/15/2022 Devine, Jordan $370.77 11 Printed Payroll

336057 11/15/2022 Dreyer, David R $128.56 11 Printed Payroll

336058 11/15/2022 Dunker, Michael R. $1,870.59 11 Printed Payroll

336059 11/15/2022 Niemi, Michael $184.70 11 Printed Payroll

336060 11/15/2022 Rasmussen, Richard D $110.82 11 Printed Payroll

336061 11/15/2022 Ross, Jenna C $234.17 11 Printed Payroll

336062 11/15/2022 Valentine, John R $1,351.68 11 Printed Payroll

336063 11/15/2022 Wuerl, Paul $246.56 11 Printed Payroll

336064 11/15/2022 Algrim, Lexi $2,292.27 11 Printed Payroll

336065 11/15/2022 Arbir, Elizabeth Claire $2,922.42 11 Printed Payroll

336066 11/15/2022 Byham, Jonathan Todd $4,088.93 11 Printed Payroll

336067 11/15/2022 Deering, Timothy $1,718.43 11 Printed Payroll

336068 11/15/2022 Costan, Susan A $637.89 11 Printed Payroll

336069 11/15/2022 Hoika, Misty L $889.77 11 Printed Payroll

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 15

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

336070 11/15/2022 Rangel Garcia, Miguel $1,320.44 11 Printed Payroll

336071 11/15/2022 Vowels, Michael J $1,078.88 11 Printed Payroll

336072 11/15/2022 Hucksteadt, David A $1,354.42 11 Printed Payroll

336073 11/15/2022 Karamitos, Laura A $2,655.53 11 Printed Payroll

336074 11/15/2022 Lopez, Maria $318.62 11 Printed Payroll

336075 11/15/2022 Wilbrandt, Douglas A $3,792.36 11 Printed Payroll

336076 11/15/2022 Agolli, McKayla $868.23 11 Printed Payroll

336077 11/15/2022 Baelum, Tracy $674.44 11 Printed Payroll

336078 11/15/2022 Broadus, Hannah I $1,796.79 11 Printed Payroll

336079 11/15/2022 Cummins, Aaron D $3,435.65 11 Printed Payroll

336080 11/15/2022 Frericks, Michael $4,473.25 11 Printed Payroll

336081 11/15/2022 Weldon, Logan $745.70 11 Printed Payroll

336082 11/15/2022 Adams, Connie $762.35 11 Printed Payroll

336083 11/15/2022 Blitt & Gaines, P.C. $34.84 1344 Printed Payroll Ded

336084 11/15/2022 Mages & Price LLC $122.45 1352 Printed Payroll Ded

336085 11/15/2022 State Disbursement Unit $2,089.50 1355 Printed Payroll Ded

336086 11/16/2022 NCPERS Group Life Ins $515.20 1359 Printed Payroll Ded

336087 11/30/2022 Cooper, Alfred $42.74 12 Printed Payroll

336088 11/30/2022 Devine, Jordan $117.09 12 Printed Payroll

336089 11/30/2022 Dreyer, David R $128.56 12 Printed Payroll

336090 11/30/2022 Floor, Bonnie C $1,117.65 12 Printed Payroll

336091 11/30/2022 Koenig, Maureen A $660.06 12 Printed Payroll

336092 11/30/2022 Krigas, Amanda $2,673.04 12 Printed Payroll

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 16

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

336093 11/30/2022 Long, Joel A $78.05 12 Printed Payroll

336094 11/30/2022 Wuerl, Paul $267.10 12 Printed Payroll

336095 11/30/2022 Algrim, Lexi $2,292.27 12 Printed Payroll

336096 11/30/2022 Arbir, Elizabeth Claire $3,071.65 12 Printed Payroll

336097 11/30/2022 Byham, Jonathan Todd $4,088.93 12 Printed Payroll

336098 11/30/2022 Harrington, Katrina $1,378.77 12 Printed Payroll

336099 11/30/2022 Aevermann-Streit, Michelle K $3,817.62 12 Printed Payroll

336100 11/30/2022 Costan, Susan A $643.73 12 Printed Payroll

336101 11/30/2022 Hoika, Misty L $889.77 12 Printed Payroll

336102 11/30/2022 Rangel Garcia, Miguel $1,320.44 12 Printed Payroll

336103 11/30/2022 Fraser, Scott M $2,036.99 12 Printed Payroll

336104 11/30/2022 Hucksteadt, David A $1,266.53 12 Printed Payroll

336105 11/30/2022 Karamitos, Laura A $2,655.53 12 Printed Payroll

336106 11/30/2022 Lopez, Maria $285.43 12 Printed Payroll

336107 11/30/2022 Wilbrandt, Douglas A $3,792.36 12 Printed Payroll

336108 11/30/2022 Agolli, McKayla $868.23 12 Printed Payroll

336109 11/30/2022 Baelum, Tracy $636.18 12 Printed Payroll

336110 11/30/2022 Broadus, Hannah I $1,796.79 12 Printed Payroll

336111 11/30/2022 Cummins, Aaron D $3,435.65 12 Printed Payroll

336112 11/30/2022 Frericks, Michael $1,763.22 12 Printed Payroll

336113 11/30/2022 Weldon, Logan $745.70 12 Printed Payroll

336114 11/30/2022 Blitt & Gaines, P.C. $34.84 1385 Printed Payroll Ded

336115 11/30/2022 Community HS Dist 155-Vision $11,350.32 1387 Printed Payroll Ded

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 17

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

336116 11/30/2022 Community HS Dist. 155 Dental $66,849.21 1388 Printed Payroll Ded

336117 11/30/2022 Community HS Dist. 155-Health $735,185.63 1389 Printed Payroll Ded

336118 11/30/2022 Group Adm Ltd Ins Premium $21,607.15 1391 Printed Payroll Ded

336119 11/30/2022 Mages & Price LLC $122.45 1397 Printed Payroll Ded

336120 11/30/2022 State Disbursement Unit $2,089.50 1400 Printed Payroll Ded

336121 11/30/2022 United Way Of Mc Henry County $101.74 1402 Printed Payroll Ded

336122 12/06/2022 NCPERS Group Life Ins $515.20 1424 Printed Payroll Ded

Total Checks for Bank: 69 Total Amount: $923,371.42

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 36760 11/16/2022 Arrow Septic & Sewer $395.00 1373 Printed Expense 11/29/2022

36761 11/16/2022 Revtrak Inc $5,015.23 1373 Printed Expense 11/21/2022

36762 11/16/2022 Transportation Joint Agreement-TJA $305,071.76 1373 Printed Expense 11/21/2022

36763 11/16/2022 Tyler Technologies, Inc. $91,364.20 1373 Printed Expense 11/21/2022

36764 11/30/2022 HD Supply Facilities Maintenance, Ltd. $104.16 1412 Printed Expense

36765 12/05/2022 Pound4Pound Fitness Equipment $4,925.00 1416 Printed Expense

36766 12/06/2022 22Vets LLC $12,124.40 1428 Printed Expense

36767 12/06/2022 3 Chefs Catering $3,141.18 1428 Printed Expense

36768 12/06/2022 Absolute Fire Protection, Inc. $1,820.00 1428 Printed Expense

36769 12/06/2022 Accurate Biometrics $1,100.00 1428 Printed Expense

36770 12/06/2022 Active Campus LLC $969.96 1428 Printed Expense

36771 12/06/2022 Alan Billingsley Productions $100.00 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 18

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36772 12/06/2022 Alexian Brothers Behavioral Health

Resou

$5,120.00 1428 Printed Expense

36773 12/06/2022 Amazon Capital Services $11,117.54 1428 Printed Expense

36774 12/06/2022 American Safety Coucil, Inc. $108.00 1428 Printed Expense

36775 12/06/2022 Amita Health Mercy Medical Ctr

Aurora

$160.00 1428 Printed Expense

36776 12/06/2022 Amplified IT, LLC $2,751.74 1428 Printed Expense

36777 12/06/2022 Anderson, Mark $64.42 1428 Printed Expense

36778 12/06/2022 Apple, Inc. $3,613.00 1428 Printed Expense

36779 12/06/2022 Applied Communications Group $570.00 1428 Printed Expense

36780 12/06/2022 Arlington Power Equipment, Inc. $913.01 1428 Printed Expense

36781 12/06/2022 Authorized Food Equip Services $846.34 1428 Printed Expense

36782 12/06/2022 Automatic Building Controls, LLC $4,305.00 1428 Printed Expense

36783 12/06/2022 B & H Photo $3,939.84 1428 Printed Expense

36784 12/06/2022 Badgley, Dan $280.26 1428 Printed Expense

36785 12/06/2022 Baker, Hailey J $34.97 1428 Printed Expense

36786 12/06/2022 Barr Mechanical Sales $851.93 1428 Printed Expense

36787 12/06/2022 Belvidere High School $225.00 1428 Printed Expense

36788 12/06/2022 Berg, Matthew $254.33 1428 Printed Expense

36789 12/06/2022 Berg, Melissa S $158.23 1428 Printed Expense

36790 12/06/2022 Bilingual Educational Specialists, Inc $1,200.00 1428 Printed Expense

36791 12/06/2022 Bland, Amy V. $187.25 1428 Printed Expense

36792 12/06/2022 Blick Art Materials $1,794.53 1428 Printed Expense

36793 12/06/2022 BlueSky Irrigation, Inc. $3,420.00 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 19

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36794 12/06/2022 Bogda, Catherine $58.52 1428 Printed Expense

36795 12/06/2022 Boncosky, Robert W $400.00 1428 Printed Expense

36796 12/06/2022 Bott, Jason J $504.19 1428 Printed Expense

36797 12/06/2022 Brehm Preparatory School, Inc. $6,300.21 1428 Printed Expense

36798 12/06/2022 BrightStar Barrington/McHenry County $9,831.00 1428 Printed Expense

36799 12/06/2022 Broadway Costumes $387.00 1428 Printed Expense

36800 12/06/2022 Brunswick, Ryan $37.68 1428 Printed Expense

36801 12/06/2022 BSN Sports $6,850.95 1428 Printed Expense

36802 12/06/2022 Bureau Of Education & Research $279.00 1428 Printed Expense

36803 12/06/2022 C. Acitelli Heating & Piping $3,222.97 1428 Printed Expense

36804 12/06/2022 Cabay & Company $17,136.96 1428 Printed Expense

36805 12/06/2022 Campus Solutions $195.00 1428 Printed Expense

36806 12/06/2022 Cardunal Office Supply $76.68 1428 Printed Expense

36807 12/06/2022 Carlson, Jamie $31.88 1428 Printed Expense

36808 12/06/2022 Carlson, Sandy $117.24 1428 Printed Expense

36809 12/06/2022 Carroll Seating $750.00 1428 Printed Expense

36810 12/06/2022 Cash (CGES) $485.14 1428 Printed Expense

36811 12/06/2022 Cash (CLSES) $432.33 1428 Printed Expense

36812 12/06/2022 Cash 0 $207.20 1428 Printed Expense

36813 12/06/2022 Cash 0 (ES) $253.32 1428 Printed Expense

36814 12/06/2022 Cash 1 $22.86 1428 Printed Expense

36815 12/06/2022 Cash 3 $55.28 1428 Printed Expense

36816 12/06/2022 CDWG $60,903.42 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 20

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36817 12/06/2022 Center for Emotional Wellness of the $520.00 1428 Printed Expense

36818 12/06/2022 Chicago Office Technology Group -

COTG

$3,996.00 1428 Printed Expense

36819 12/06/2022 City Of Crystal Lake $16,407.70 1428 Printed Expense

36820 12/06/2022 Collins, Brett L $623.89 1428 Printed Expense

36821 12/06/2022 Collins, Michael $83.94 1428 Printed Expense

36822 12/06/2022 Conjuguemos $355.00 1428 Printed Expense

36823 12/06/2022 Connections Day School $21,869.82 1428 Printed Expense

36824 12/06/2022 Countryside Flower Shop $86.00 1428 Printed Expense

36825 12/06/2022 Crow Communications $6,833.00 1428 Printed Expense

36826 12/06/2022 Crystal Lake Engraving $65.00 1428 Printed Expense

36827 12/06/2022 Crystal Lake Schl Dist 47 $56.25 1428 Printed Expense

36828 12/06/2022 Cummins Sales and Service $998.19 1428 Printed Expense

36829 12/06/2022 Duncan, Julie $526.10 1428 Printed Expense

36830 12/06/2022 Dusenske, Daren J $313.84 1428 Printed Expense

36831 12/06/2022 Eastern Illinois Univ-Academic

Challenge

$500.00 1428 Printed Expense

36832 12/06/2022 Eastern Illinois Univ-Academic

Challenge

$280.00 1428 Printed Expense

36833 12/06/2022 Eastern Illinois Univ-Academic

Challenge

$380.00 1428 Printed Expense

36834 12/06/2022 Ed's Rental & Sales Inc $100.00 1428 Printed Expense

36835 12/06/2022 EduNovela.com/TreeFrog Publishing

LLC

$5,757.00 1428 Printed Expense

36836 12/06/2022 Eschman, William $11.23 1428 Printed Expense

36837 12/06/2022 Express Services, Inc. $396.64 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 21

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36838 12/06/2022 EZ Flex Sport Mats $225.00 1428 Printed Expense

36839 12/06/2022 Fastsigns $115.50 1428 Printed Expense

36840 12/06/2022 FGM Architects Inc $151,346.25 1428 Printed Expense

36841 12/06/2022 Filarski, Mary $96.85 1428 Printed Expense

36842 12/06/2022 Finley, Shane W $135.13 1428 Printed Expense

36843 12/06/2022 Fisher Scientific Co $280.16 1428 Printed Expense

36844 12/06/2022 Flinn Scientific Inc $211.48 1428 Printed Expense

36845 12/06/2022 Flores, Maite $31.75 1428 Printed Expense

36846 12/06/2022 FoxHire, LLC $9,663.50 1428 Printed Expense

36847 12/06/2022 Fringe Sport, Inc. $264.00 1428 Printed Expense

36848 12/06/2022 Furlong, Matthew $1,176.00 1428 Printed Expense

36849 12/06/2022 Galla, Jessica $47.75 1428 Printed Expense

36850 12/06/2022 Gallagher, Kristen $251.25 1428 Printed Expense

36851 12/06/2022 Gasparov, Lalitha $80.52 1428 Printed Expense

36852 12/06/2022 Ghita, Elizabeth $157.85 1428 Printed Expense

36853 12/06/2022 Gilbert, Mark $516.13 1428 Printed Expense

36854 12/06/2022 Gill Athletics $370.24 1428 Printed Expense

36855 12/06/2022 Gott, Kylene HOC $3,330.00 1428 Printed Expense

36856 12/06/2022 Graba, Todd Lawrence $13.99 1428 Printed Expense

36857 12/06/2022 Grant Community High School - Math

Team

$100.00 1428 Printed Expense

36858 12/06/2022 Grant Community HS Speech Team $150.00 1428 Printed Expense

36859 12/06/2022 Grayslake Central H. S. $75.00 1428 Printed Expense

36860 12/06/2022 Great States Volleyball $284.40 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 22

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36861 12/06/2022 Greenfield, Kenneth P $80.25 1428 Printed Expense

36862 12/06/2022 Greve Construction Inc. $4,900.00 1428 Printed Expense

36863 12/06/2022 Groat, Leah $66.00 1428 Printed Expense

36864 12/06/2022 GSK Autism LLC $116.80 1428 Printed Expense

36865 12/06/2022 Guss, Wendy $26.13 1428 Printed Expense

36866 12/06/2022 Hall Technologies $310.46 1428 Printed Expense

36867 12/06/2022 Harlem High School Science Olympiad $200.00 1428 Printed Expense

36868 12/06/2022 Harrington, Mary $100.00 1428 Printed Expense

36869 12/06/2022 Hartig, Elizabeth $53.63 1428 Printed Expense

36870 12/06/2022 Hartwig Plumbing & Heating $11,588.00 1428 Printed Expense

36871 12/06/2022 HD Supply Facilities Maintenance, Ltd. $192.06 1428 Printed Expense

36872 12/06/2022 Hedgepath, Jennifer $160.14 1428 Printed Expense

36873 12/06/2022 Hedgepath, Joyce L $185.13 1428 Printed Expense

36874 12/06/2022 Hodges-Loizzi-Eisenhammer Rodick &

Kohn

$12,594.90 1428 Printed Expense

36875 12/06/2022 ICTM Math Contest $300.00 1428 Printed Expense

36876 12/06/2022 Illinois Music Education Association $300.00 1428 Printed Expense

36877 12/06/2022 ILMEA $720.00 1428 Printed Expense

36878 12/06/2022 Independent Auto Craft Inc. $3,660.56 1428 Printed Expense

36879 12/06/2022 Ingram Library Services Inc $1,377.51 1428 Printed Expense

36880 12/06/2022 IRC Team Sports $2,470.00 1428 Printed Expense

36881 12/06/2022 J & D Enterprises $3,000.00 1428 Printed Expense

36882 12/06/2022 Jefferson High School Speech Team $125.00 1428 Printed Expense

36883 12/06/2022 Jegerski, Daniel E $23.87 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 23

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36884 12/06/2022 Jensen, David $100.00 1428 Printed Expense

36885 12/06/2022 Jensen, Sarah $106.38 1428 Printed Expense

36886 12/06/2022 Johnson Controls Security Solutions $170.83 1428 Printed Expense

36887 12/06/2022 Jones, Erika $45.89 1428 Printed Expense

36888 12/06/2022 Juarez, Patrice $31.75 1428 Printed Expense

36889 12/06/2022 Kalas, Carol $2,692.80 1428 Printed Expense

36890 12/06/2022 Kelly, James D $472.78 1428 Printed Expense

36891 12/06/2022 KETTLER International Inc $162.57 1428 Printed Expense

36892 12/06/2022 Keyzer, Deborah $164.81 1428 Printed Expense

36893 12/06/2022 Knope, Steven $62.32 1428 Printed Expense

36894 12/06/2022 Koch, Steven $52.94 1428 Printed Expense

36895 12/06/2022 Koll, Matthew D $278.01 1428 Printed Expense

36896 12/06/2022 Komarnicki, Katherine H $49.63 1428 Printed Expense

36897 12/06/2022 Kratzke, Meghan $1,577.22 1428 Printed Expense

36898 12/06/2022 Kuhne, Marykatheryne $1,402.50 1428 Printed Expense

36899 12/06/2022 Kurth, Kerrie $20.00 1428 Printed Expense

36900 12/06/2022 LaForce Inc. $3,377.00 1428 Printed Expense

36901 12/06/2022 Lake-Cook Distributors, Inc. $2,037.05 1428 Printed Expense

36902 12/06/2022 Language Line Services, Inc. $8.50 1428 Printed Expense

36903 12/06/2022 Lattyak, Scott $96.00 1428 Printed Expense

36904 12/06/2022 Lavin, Laney $185.68 1428 Printed Expense

36905 12/06/2022 LAX.com Newco LLC $219.97 1428 Printed Expense

36906 12/06/2022 Learning A-Z $128.00 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 24

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36907 12/06/2022 Lee, Kristin $66.00 1428 Printed Expense

36908 12/06/2022 Lesinski, Neil D $5.50 1428 Printed Expense

36909 12/06/2022 Levin, Keith H $20.00 1428 Printed Expense

36910 12/06/2022 Lincoln-Way West High School $325.00 1428 Printed Expense

36911 12/06/2022 Losson, Breanna $29.45 1428 Printed Expense

36912 12/06/2022 Lowery Mcdonnell Company $185,204.35 1428 Printed Expense

36913 12/06/2022 Ludwig, Ryan $624.33 1428 Printed Expense

36914 12/06/2022 MAC Athletic Complex $350.00 1428 Printed Expense

36915 12/06/2022 MacGill Discount Medical & School

Nurse

$126.01 1428 Printed Expense

36916 12/06/2022 Mahoney Environmental $101.52 1428 Printed Expense

36917 12/06/2022 Make Music! $39.99 1428 Printed Expense

36918 12/06/2022 Mazzuca, Audrey $14.75 1428 Printed Expense

36919 12/06/2022 Mchenry Co Dept Of Health $4,053.00 1428 Printed Expense

36920 12/06/2022 McHenry County Honors Band $390.00 1428 Printed Expense

36921 12/06/2022 Menards Inc $4,868.22 1428 Printed Expense

36922 12/06/2022 Mercer Tool Corp $1,398.94 1428 Printed Expense

36923 12/06/2022 Meredith Culligan Water $206.00 1428 Printed Expense

36924 12/06/2022 MG Mechanical Service, Inc $3,220.00 1428 Printed Expense

36925 12/06/2022 MHS Inc $437.50 1428 Printed Expense

36926 12/06/2022 Midland Paper $5,272.80 1428 Printed Expense

36927 12/06/2022 Midwest Scoreboards LLC $16,235.00 1428 Printed Expense

36928 12/06/2022 Midwest Transit Equipment, Inc. $193.21 1428 Printed Expense

36929 12/06/2022 Mistral Inc. $286.24 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 25

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36930 12/06/2022 Mobile Modular Portable Storage $208.00 1428 Printed Expense

36931 12/06/2022 MonkeySports, Inc $155.00 1428 Printed Expense

36932 12/06/2022 Morrow Brothers Ford, Inc. $40,940.00 1428 Printed Expense

36933 12/06/2022 Music & Arts Center Inc $384.98 1428 Printed Expense

36934 12/06/2022 Music Theatre International $6,780.00 1428 Printed Expense

36935 12/06/2022 NAPA Auto Parts $64.93 1428 Printed Expense

36936 12/06/2022 National Balsa $561.00 1428 Printed Expense

36937 12/06/2022 Neff, Cara L $57.99 1428 Printed Expense

36938 12/06/2022 NEIU English Dept Prof Developing

Series

$300.00 1428 Printed Expense

36939 12/06/2022 Nemshick, Anne $712.14 1428 Printed Expense

36940 12/06/2022 Nevco Sports Marketing $50,700.00 1428 Printed Expense

36941 12/06/2022 Norten, Joshua $18.89 1428 Printed Expense

36942 12/06/2022 Northern Illinois Recovery LLC $7,083.33 1428 Printed Expense

36943 12/06/2022 Northwest Electrical Supply $212.50 1428 Printed Expense

36944 12/06/2022 Nystrom, Beth $99.70 1428 Printed Expense

36945 12/06/2022 O'Reilly Auto Parts $75.98 1428 Printed Expense

36946 12/06/2022 Ogden Blind Co $2,552.00 1428 Printed Expense

36947 12/06/2022 Olson, Steve $331.84 1428 Printed Expense

36948 12/06/2022 On Target Sales $4,495.00 1428 Printed Expense

36949 12/06/2022 OTICON $1,059.99 1428 Printed Expense

36950 12/06/2022 Overhead Door of Lake and McHenry

Cty.

$3,108.00 1428 Printed Expense

36951 12/06/2022 Peerless Fence $8,977.00 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 26

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36952 12/06/2022 Pitsco Education LLC $224.91 1428 Printed Expense

36953 12/06/2022 Pourchot, Kathleen $257.52 1428 Printed Expense

36954 12/06/2022 Powers, David J $29.13 1428 Printed Expense

36955 12/06/2022 Prairie Farms Dairy, Inc $146.43 1428 Printed Expense

36956 12/06/2022 Pro-Tuff Decals $491.25 1428 Printed Expense

36957 12/06/2022 Quinlan & Fabish Music $889.99 1428 Printed Expense

36958 12/06/2022 Ratliff, Lori $258.20 1428 Printed Expense

36959 12/06/2022 Read Between the Lynes, Inc. $194.78 1428 Printed Expense

36960 12/06/2022 Revtrak Inc $6,808.12 1428 Printed Expense

36961 12/06/2022 Rifton $224.25 1428 Printed Expense

36962 12/06/2022 Rio Grande, Inc. $372.76 1428 Printed Expense

36963 12/06/2022 Roberts, Michelle L $148.59 1428 Printed Expense

36964 12/06/2022 Rocks, Karen $158.23 1428 Printed Expense

36965 12/06/2022 Rogers, Matthew $43.91 1428 Printed Expense

36966 12/06/2022 Rolling Meadows High School Speech

Team

$250.00 1428 Printed Expense

36967 12/06/2022 Sarges Landscape Services LLC $10,580.00 1428 Printed Expense

36968 12/06/2022 Saxe, David $6,642.00 1428 Printed Expense

36969 12/06/2022 Seal Of Illinois $15,447.56 1428 Printed Expense

36970 12/06/2022 Sedom $1,440.00 1428 Printed Expense

36971 12/06/2022 Sestito, Maria $121.20 1428 Printed Expense

36972 12/06/2022 Sewing Concepts-Carpentersville $3,062.90 1428 Printed Expense

36973 12/06/2022 Sharkey, Nicole M $47.35 1428 Printed Expense

36974 12/06/2022 Shaw, Katherine E $95.75 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 27

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36975 12/06/2022 Shutters, David $47.75 1428 Printed Expense

36976 12/06/2022 Skeeter Kell Sports $2,174.00 1428 Printed Expense

36977 12/06/2022 Skyward Account Dept. $21,000.00 1428 Printed Expense

36978 12/06/2022 Slattery, Ryan $60.75 1428 Printed Expense

36979 12/06/2022 Smith, Taylor $243.30 1428 Printed Expense

36980 12/06/2022 Sodexo Inc & Affiliates $572.50 1428 Printed Expense

36981 12/06/2022 Sosnowski, Benjamin $22.50 1428 Printed Expense

36982 12/06/2022 Sosnowski, Chris $65.92 1428 Printed Expense

36983 12/06/2022 Sound Incorporated $1,227.50 1428 Printed Expense

36984 12/06/2022 South High School Activity $750.00 1428 Printed Expense

36985 12/06/2022 Spotter Staffing $12,367.50 1428 Printed Expense

36986 12/06/2022 Stanger, Dirk W $164.46 1428 Printed Expense

36987 12/06/2022 Stantesly, Jeanine $50.62 1428 Printed Expense

36988 12/06/2022 Stanton Mechanical Inc $6,112.00 1428 Printed Expense

36989 12/06/2022 Sterchi, Carson D $1,510.80 1428 Printed Expense

36990 12/06/2022 Stevenson, Rebecca $18.99 1428 Printed Expense

36991 12/06/2022 Stewart, Ben $195.00 1428 Printed Expense

36992 12/06/2022 Streamwood Behavioral Health Center $105.00 1428 Printed Expense

36993 12/06/2022 STRIVE for Independence, Inc $360.00 1428 Printed Expense

36994 12/06/2022 Swedberg, Matthew C $49.57 1428 Printed Expense

36995 12/06/2022 Tanama Speech & Language LLc $700.00 1428 Printed Expense

36996 12/06/2022 Terrace Masonry Inc $4,200.00 1428 Printed Expense

36997 12/06/2022 Thern, Inc. $1,016.00 1428 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 28

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

36998 12/06/2022 Timmerman, Matthew $65.81 1428 Printed Expense

36999 12/06/2022 Toolfarm.com, Inc $414.50 1428 Printed Expense

37000 12/06/2022 Translation Today Network, Inc. $797.50 1428 Printed Expense

37001 12/06/2022 Transportation Joint Agreement-TJA $137.56 1428 Printed Expense

37002 12/06/2022 Tyler Business Forms $1,066.38 1428 Printed Expense

37003 12/06/2022 U.S. Security Associates, Inc. $26,759.84 1428 Printed Expense

37004 12/06/2022 US Specialty Coatings $1,019.10 1428 Printed Expense

37005 12/06/2022 Valentine, John $183.82 1428 Printed Expense

37006 12/06/2022 Walter Lawson Children's Home $6,060.78 1428 Printed Expense

37007 12/06/2022 West Side Electric Sup Co $6,997.00 1428 Printed Expense

37008 12/06/2022 West, Chris $232.19 1428 Printed Expense

37009 12/06/2022 Whispering Hills Garden & Landscape

Cent

$365.00 1428 Printed Expense

37010 12/06/2022 Whitney, Anne $101.34 1428 Printed Expense

37011 12/06/2022 Wild Asparagus $3,279.00 1428 Printed Expense

Total Checks for Bank: 252 Total Amount: $1,362,435.42

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 29

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 30

Other Disbursements

Date BankName Account Amount Memo Clear Date

11/15/2022 BENEFIT PACKAGE 0700143510 14,525.50 Direct Voucher Posting

11/15/2022 BENEFIT PACKAGE 0700143510 62,968.07 Direct Voucher Posting

12/5/2022 BENEFIT PACKAGE 0700143510 1,416.00 Direct Voucher Posting

12/5/2022 BENEFIT PACKAGE 0700143510 241.50 Direct Voucher Posting

12/5/2022 BENEFIT PACKAGE 0700143510 223,419.89 Direct Voucher Posting

12/5/2022 BENEFIT PACKAGE 0700143510 109,088.29 Direct Voucher Posting

12/5/2022 BENEFIT PACKAGE 0700143510 202,269.08 Direct Voucher Posting

12/6/2022 BENEFIT PACKAGE 0700143510 1,121.69 Direct Voucher Posting

11/15/2022 BENEFIT PACKAGE 0700143510 1,683.50 Direct Voucher Posting

11/15/2022 BENEFIT PACKAGE 0700143510 1,701.00 Direct Voucher Posting

11/17/2022 BENEFIT PACKAGE 0700143510 95,743.15 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 4,339.00 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 12,232.30 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 189,815.61 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 1,761.67 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 33,111.57 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 149,275.65 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 11,870.07 Direct Voucher Posting

11/18/2022 PAYROLL ACCOUNT 94246401 3,899.58 Direct Voucher Posting

12/6/2022 PAYROLL ACCOUNT 94246401 3,943.60 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 2,296.13 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 90,160.40 Direct Voucher Posting

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 31

Date BankName Account Amount Memo Clear Date

11/15/2022 PAYROLL ACCOUNT 94246401 12,847.35 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 562.50 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 9,030.10 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 102,949.82 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 379,120.14 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 1,689,479.66 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 14,303.48 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 1,716.53 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 12,213.18 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 189,520.27 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 33,060.16 Direct Voucher Posting

11/15/2022 PAYROLL ACCOUNT 94246401 1,761.67 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 2,288.08 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 90,686.06 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 9,907.35 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 562.50 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 12,436.77 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 7,289.44 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 101,891.54 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 373,219.11 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 1,670,553.85 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 14,303.48 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 1,760.90 Direct Voucher Posting

11/30/2022 PAYROLL ACCOUNT 94246401 5,006.00 Direct Voucher Posting

11/17/2022 WORKING CASH 4804986995 17,953.37 Direct Voucher Posting

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 11/10/2022 To Date: 12/06/2022

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 12/06/2022 10:32:52 AM Report: rptCSACheckListing 2022.3.10 Page: 32

End of Report

Report Total Amount: $8,743,543.03

Date BankName Account Amount Memo Clear Date

12/5/2022 WORKING CASH 4804986995 3,980.29 Direct Voucher Posting

12/6/2022 WORKING CASH 4804986995 17,800.34 Direct Voucher Posting

Other Disbursement Total: 5,993,087.19

Report of the

Director of

Communications

Request for

Records Under

Freedom of

Information Act

December 15, 2022

Frank Patterson

Academy Research Group

Phone: (405) 529-5687

[email protected]

Via electronic mail

RE: Commercial FOIA Request

Dear Mr. Frank Patterson:

Thank you for writing to Community High School District No. 155 with your commercial

request for information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS

140/1 et seq., received on December 2, 2022.

You requested the following:

“I am looking for an up-to-date list of your current employees, full names, age or year of birth,

hire date, e-mail address, department/position, and salary, if possible, in digital format (excel

preferred).”

Your request is granted in part and denied in part. Please see the enclosed public records. The

District has redacted personal information from the enclosed documents pursuant to FOIA

Sections 7(1)(b).

You have a right to have this response reviewed by the Public Access Counselor (PAC) at the

Office of the Illinois Attorney General. 5 ILCS 140/9.5(a). You also have the right to seek

judicial review of any denial by filing a lawsuit in the State circuit court. 5 ILCS 140/11. You can

file your Request for Review with the PAC by writing to:

Public Access Counselor

Office of the Attorney General

500 South 2nd Street

Springfield, Illinois 62706

Fax: 217-782-1396

E-mail: [email protected]

As one of the District’s FOIA Officers, I am responsible for the District’s response to your FOIA

request. This response is intended to be fully responsive to your specific request. If I have

misunderstood your request in any way, please clarify your request in writing to me.

Sincerely,

Shannon Podzimek

FOIA Officer

Name Hire Date email Location Department Current Position Title FTE

2022-23 Salary

Amount

Acosta, Martina 5/26/22 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 35,589.36

Adams, Connie 8/8/22 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 23,195.48

Adams, Michael P 8/20/96 [email protected] Crystal Lake Central Industry and Careers Teacher 1.0000 118,988.00

Adcock, Brian L 8/19/93 [email protected] Crystal Lake South STEM Teacher 1.0000 119,797.00

Adee, Mary Jane 1/22/02 [email protected] Cary-Grove STEM Teacher 1.0000 123,145.00

Aeschliman, Melissa S 8/22/16 [email protected] Haber Oaks Special Ed Speech/Language Therapist 1.0000 78,688.00

Aevermann-Streit, Michelle K 8/16/03 [email protected] Cary-Grove Humanities Teacher 1.0000 123,145.00

Agolli, McKayla 8/30/21 [email protected] Prairie Ridge Deans Dean's Secretary 1.0000 29,207.68

Agolli, Stiljan 8/13/18 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 1.0000 69,195.00

Aguirre, Adan 8/1/22 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 32,077.12

Aldridge, Caleb 8/9/21 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 52,707.00

Aldridge, Jeffrey P 8/19/93 [email protected] Crystal Lake Central Athletic Director/Wellnes Athletic Director 1.0000 148,875.00

Algrim, Lexi 8/8/22 [email protected] Crystal Lake Central Student Services Social Worker 1.0000 75,940.00

Allen McKenna, Samantha 11/7/14 [email protected] Crystal Lake Central Student Services College and Career Advisors 1.0000 43,568.00

Allen, Brian C 8/17/05 [email protected] Crystal Lake South International Studies Teacher 1.0000 114,412.00

Allen, Daren 7/25/22 [email protected] Cary-Grove Operations & Maintenance Custodian/Grounds 1.0000 33,238.72

Aloisio, Daniel A 8/14/17 [email protected] Crystal Lake Central STEM Teacher 1.0000 81,436.00

Altendorf, James V 2/16/93 [email protected] Prairie Ridge Industry and Careers Teacher 1.0000 123,983.00

Altmann, William R 8/21/95 [email protected] Cary-Grove International Studies Teacher 0.1700 20,934.65

Altmann, William R 8/21/95 [email protected] Crystal Lake Central International Studies Teacher 0.8300 102,210.35

Anderson, Mark R 8/17/99 [email protected] Cary-Grove Humanities Teacher 1.0000 123,145.00

Anderson, Sharon 8/18/92 [email protected] Cary-Grove Humanities Teacher 1.0000 123,983.00

Anzelmo, Lynette 8/16/01 [email protected] Crystal Lake Central Humanities Teacher 1.0000 125,808.00

Arbir, Elizabeth Claire 8/20/96 [email protected] Crystal Lake Central Student Services Student Services Counselor 1.0000 123,145.00

Arias, Eduardo 8/18/86 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 48,904.94

Arrigoni, Michael A 8/13/18 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 81,436.00

Arvidson, Ken 8/13/18 [email protected] Crystal Lake Central STEM Teacher 1.0000 73,192.00

Audette, Karen A 2/3/22 [email protected] Crystal Lake South Clerical Paraprofessional (ISS) 1.0000 25,762.10

Babick, Linnae L 11/14/01 [email protected] Crystal Lake South Vice Principal VP Secretary 1.0000 53,352.00

Bacak, Timothy J 8/16/02 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 1.0000 123,145.00

Bachta, Lana M 8/16/03 [email protected] Cary-Grove International Studies Teacher 1.0000 118,988.00

Badgley, Daniel P 8/18/08 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 103,420.00

Baelum, Tracy 3/4/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 19,472.88

Bafia, Barbara A 1/2/09 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 41,613.44

Baker, Hailey J 8/2/21 [email protected] Crystal Lake South Student Services College and Career Advisors 1.0000 35,776.00

Ballentine, Paul A 8/29/13 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 38,426.64

Barber, Diane M 8/11/15 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 24,871.00

Barnard, Shannon A 8/13/13 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 25,708.90

Baron, Jennifer 8/17/20 [email protected] Crystal Lake Central Special Ed Paraprofessional (IDEA Funded) 1.0000 23,979.90

Barwacz, Alexa N 8/13/18 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 67,696.00

Bauspies, Chad 9/28/22 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 26,368.48

Beaman, Ryan K 1/8/18 [email protected] Crystal Lake Central Technology Computer Support Technician 1.0000 53,730.00

Berg, Matthew D 8/17/99 [email protected] Cary-Grove Student Services Student Services Counselor 1.0000 123,145.00

Berg, Melissa S 8/14/06 [email protected] Prairie Ridge Student Services Student Services Counselor 1.0000 118,779.00

Bernatz, Kristin A 8/18/08 [email protected] Crystal Lake Central Humanities Teacher 1.0000 97,924.00

Berry, Timothy 8/8/22 [email protected] Cary-Grove Industrial Tech Teacher - Vocational Education 0.5000 24,979.50

Besten, Maria H 8/22/11 [email protected] Crystal Lake Central International Studies Teacher 0.3300 34,128.60

Besten, Maria H 8/22/11 [email protected] Crystal Lake South International Studies Teacher 0.6700 69,291.40

Bidelman, Maria J 11/17/95 [email protected] Haber Oaks Student Services Social Worker 1.0000 123,145.00

Billimack, Victoria G 8/19/93 [email protected] Prairie Ridge Humanities Teacher 1.0000 123,145.00

Blake, Sharon L 1/18/94 [email protected] Cary-Grove Humanities Teacher 1.0000 116,130.00

Bland, Amy V 8/17/99 [email protected] Prairie Ridge Humanities Media Center Specialist 1.0000 123,145.00

Blatti, Douglas W 8/4/14 [email protected] Technology Technology Technology Integration Specialist 1.0000 98,800.00

Bluemlein, Alia T 8/13/18 [email protected] Prairie Ridge International Studies Teacher 1.0000 81,436.00

Boberg, Larry 8/17/99 [email protected] Crystal Lake South Special Education Division Leader 1.0000 136,009.00

Bogda, Brian C 8/16/03 [email protected] Crystal Lake South Industry and Careers Teacher 0.1600 19,703.20

Bogda, Brian C 8/16/03 [email protected] Haber Oaks Industry and Careers Teacher - Driver Education 0.1700 20,934.65

Bogda, Brian C 8/16/03 [email protected] Crystal Lake South Industry and Careers Teacher - Driver Education 0.6700 82,507.15

Bogda, Catherine T 8/16/03 [email protected] Crystal Lake South STEM Teacher 0.3300 40,637.85

Bogda, Catherine T 8/16/03 [email protected] Cary-Grove STEM Teacher 0.6700 82,507.15

Bo-Hansen, Molly 8/11/21 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 58,203.00

Boldwyn, Robert K 8/18/08 [email protected] Prairie Ridge Humanities Teacher 1.0000 108,916.00

Boncosky, Robert W 8/19/93 [email protected] Cary-Grove Humanities Teacher 1.0000 123,983.00

Bott, Jason J 8/16/02 [email protected] Crystal Lake South Athletic Director/Wellnes Athletic Director 1.0000 148,875.00

Bowers, Kerri E 8/18/03 [email protected] Crystal Lake South Student Services Student Services Counselor 1.0000 123,145.00

Bradshaw, James R 8/3/21 [email protected] Crystal Lake South Front Office Office Clerk 1.0000 26,259.84

Brady, Dennis 8/15/00 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 123,983.00

Brechbiel, Sara J 8/14/06 [email protected] Crystal Lake Central STEM Teacher 1.0000 111,664.00

Bredeson, Cathy 12/3/18 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 23,155.30

Breeden III, John S 3/31/03 [email protected] Technology Technology Program Manager 1.0000 111,384.00

Britt, Dean P 8/18/92 [email protected] Crystal Lake Central Industry and Careers Teacher 1.0000 123,145.00

Broadus, Hannah I 12/8/21 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 59,452.00

Brockland, Brenda L 8/20/96 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Brodie, Shawn 8/8/22 [email protected] Crystal Lake Central Psychologist Psychologist 1.0000 78,688.00

Bromley, Kimberly A 7/1/15 [email protected] Crystal Lake Central Vice Principal Vice Principal 1.0000 141,314.00

Brown, Christina F 9/21/16 [email protected] Prairie Ridge Psychologist Psychologist 1.0000 97,924.00

Brown, Susan M 4/17/00 [email protected] Prairie Ridge Clerical Attendance Clerk 1.0000 32,515.68

Bruley, Troy A 8/18/92 [email protected] Cary-Grove STEM Division Leader 1.0000 136,009.00

Brummond, Kevin T 8/2/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 20,823.60

Brunswick, Ryan E 8/14/06 [email protected] Cary-Grove STEM Teacher 1.0000 111,664.00

Bruso, Erica A 7/1/11 [email protected] Business and Finance Services Business & Finance Director of Fiscal Services 1.0000 150,725.00

Buck, Jamie C 8/17/05 [email protected] Prairie Ridge STEM Teacher 1.0000 114,412.00

Bulman, Katie E 8/17/09 [email protected] Crystal Lake South STEM Teacher 0.5000 47,588.00

Bulman, Katie E 8/17/09 [email protected] Crystal Lake South Technology Teacher on Assignment - Teacher/Tech Coach 0.5000 47,588.00

Burger, Brian C 8/16/01 [email protected] Prairie Ridge STEM Teacher 0.3300 40,637.85

Burger, Brian C 8/16/01 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 0.6700 82,507.15

Burke, Nikole 10/26/20 [email protected] Crystal Lake South Technology Technology Integration Specialist 1.0000 63,960.00

Burton, Susan L 1/5/09 [email protected] Human Resources Human Resources Admin Assistant Human Resources 0.5000 18,148.66

Busam, Scott S 8/16/01 [email protected] Crystal Lake South Humanities Teacher 1.0000 123,145.00

Buthod, Stuart 8/14/17 [email protected] Crystal Lake South Humanities Teacher 1.0000 66,447.00

Buttell, Kristin A 8/18/08 [email protected] Crystal Lake South Industry and Careers Teacher - Vocational Education 1.0000 95,176.00

Buxton, Katherine B 8/26/96 [email protected] Crystal Lake Central Humanities Teacher (Title I) 0.5000 60,199.00

Buxton, Katherine B 8/26/96 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 0.5000 60,199.00

Byham, Jonathan Todd 8/18/97 [email protected] Crystal Lake Central International Studies Teacher 1.0000 123,145.00

Caceres, Guido H. 1/21/20 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 39,598.56

Cadieux, Jeffrey A 8/14/06 [email protected] Crystal Lake South STEM Teacher 1.0000 111,664.00

Calahan, Beverly 10/4/21 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 21,812.00

Calandriello, Frank M 8/12/19 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 1.0000 66,447.00

Calandriello, Samantha 8/13/18 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 1.0000 71,943.00

Campbell, Victoria A 11/2/09 [email protected] Prairie Ridge Vice Principal VP Secretary 1.0000 48,194.64

Candir, Lorie K 8/12/14 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 25,309.90

Capalbo, Joseph A 8/12/20 [email protected] Crystal Lake Central Industry and Careers Teacher 1.0000 66,447.00

Carlson, Jamie M 8/20/07 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 118,643.00

Carlson, Sandra K 8/19/93 [email protected] Cary-Grove STEM Teacher 1.0000 123,145.00

Carnes, Julie A 8/16/03 [email protected] Crystal Lake South Student Services Social Worker 1.0000 123,145.00

Carone, Frank 8/8/22 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 1.0000 49,959.00

Carrick, Susan A 3/2/16 [email protected] Cary-Grove Special Ed Paraprofessional (IDEA Funded) 1.0000 24,871.00

Carroll, Anna M 8/17/05 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 114,412.00

Carroll, John R 4/11/17 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 75,940.00

Castillo-Plaza, Efren 9/27/21 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 33,574.48

Castro, Deborah 8/19/15 [email protected] District Office Communications Interpreter & Family Outreach Specialist 1.0000 51,514.32

Chamberlain, Amanda 11/18/19 [email protected] Prairie Ridge Technology Technology Integration Specialist 1.0000 79,866.00

Chandler, Eric M 8/20/15 [email protected] Cary-Grove Humanities Teacher 1.0000 81,436.00

Chianakas, Dorothea M 8/21/98 [email protected] Cary-Grove Student Services Student Services Counselor 1.0000 123,145.00

Chikos, Robert M 8/18/08 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 106,168.00

Christensen, Rachel L 8/14/06 [email protected] Crystal Lake South International Studies Teacher 1.0000 106,168.00

Christiansen, Monika 8/11/21 [email protected] Crystal Lake South Special Ed FLS Nurse 1.0000 66,447.00

Claps, Kelli A 8/19/93 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 1.0000 123,145.00

Claypool, Debra 1/22/18 [email protected] Cary-Grove Principal Principal Secretary 1.0000 47,925.00

Clemment, Amy 8/12/19 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 60,951.00

Cleveland, Rocio 8/2/22 [email protected] Crystal Lake Central ELL Paraprofessional (ELL) 1.0000 23,195.48

Cole, Robert 3/24/22 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 22,689.80

Collins, Brett L 8/18/94 [email protected] Crystal Lake South Student Services Student Services Counselor 1.0000 123,145.00

Collins, Matthew 7/1/20 [email protected] Prairie Ridge Special Education Division Leader & Coord of Sp Education Services 1.0000 128,000.00

Collins, Michael 8/18/97 [email protected] Crystal Lake South Student Services Student Services Counselor 1.0000 123,145.00

Collins, Robert S 2/16/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 21,458.92

Compere, Henry 8/14/17 [email protected] Crystal Lake South Special Ed Paraprofessional (IDEA Funded) 1.0000 23,567.60

Connell, Gary S 8/14/06 [email protected] Crystal Lake South STEM Teacher 1.0000 111,664.00

Contreras, Maria 2/14/22 [email protected] Crystal Lake Central ELL Paraprofessional (ELL) 1.0000 23,979.90

Cook, Allison T 8/17/05 [email protected] Crystal Lake Central Student Services Social Worker 1.0000 118,779.00

Cook, David A 8/17/04 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 1.0000 118,779.00

Copas, Diane Kyle 8/8/17 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Costan, Susan A 3/2/10 [email protected] Cary-Grove Food Service Food Service Worker 0.8125 19,599.45

Cozzi, Matt 8/12/20 [email protected] Cary-Grove Clerical Paraprofessional (Lit Center) 1.0000 22,796.20

Crabill, Derek D 1/23/12 [email protected] Crystal Lake Central STEM Teacher 1.0000 77,439.00

Crowley, David J 10/9/07 [email protected] Crystal Lake Central Operations & Maintenance Maintenance Worker 1.0000 62,358.48

Cruz, Michael 5/11/20 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 34,417.44

Cuchna, Zachary 2/7/02 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 35,589.36

Cummins, Aaron D 8/16/01 [email protected] Prairie Ridge Humanities Teacher 1.0000 116,130.00

Cysewski Jr., Daniel L 9/1/78 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 24,871.00

Czarnecki, James 10/23/18 [email protected] Prairie Ridge Clerical Paraprofessional (Study Hall) 1.0000 24,126.20

Czarnecki, Katharine 8/12/19 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 23,979.90

Czeslawski, Molly J 8/16/03 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

Czipo, Rachel 3/9/22 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 23,979.90

Dahlem, Kimberly M 7/1/13 [email protected] District Office Student Services Asst. Superintendent of Spec Ed. & Student Servs. 1.0000 173,040.00

Dalby, Kevin R 4/6/15 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 36,288.40

Davis, Kristen K 8/18/92 [email protected] Crystal Lake South Deans Teacher on Assignment - Teacher/Dean1.0000 123,145.00

Dayton, Tracey 8/30/12 [email protected] Crystal Lake South Athletic Director/Wellnes AD Secretary 1.0000 45,803.68

DeBolt, Justin 1/10/22 [email protected] District Office Curriculum Director of Career Experiences 1.0000 110,000.00

Deckro, Sydney J 8/18/97 [email protected] Crystal Lake Central International Studies Teacher 1.0000 123,145.00

Deering, Timothy 11/15/21 [email protected] Crystal Lake Central Technology Technology Integration Specialist 1.0000 62,400.00

Delzell, Jeffrey L 8/16/01 [email protected] Crystal Lake South International Studies Division Leader 1.0000 136,009.00

DePasillas, Carmen E 4/10/17 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 36,987.44

Detlaf, John 6/19/17 [email protected] Prairie Ridge Operations & Maintenance Building Operations Supervisor 1.0000 80,000.00

Dierking, Nancy E 8/17/06 [email protected] Crystal Lake South Clerical Special Ed Office Assistant 1.0000 38,384.00

DiLeo, Lindsey E 8/20/13 [email protected] Crystal Lake South Humanities Teacher 0.1700 14,778.44

DiLeo, Lindsey E 8/20/13 [email protected] Cary-Grove Humanities Teacher 0.8300 72,153.56

Divenere, George L 3/30/09 [email protected] Technology Technology Chief Technology Officer 1.0000 162,565.00

Dobbels, Deidre Renee 8/11/21 [email protected] Crystal Lake South Special Ed Speech/Language Therapist 1.0000 86,932.00

Dobler, Michelle M 8/16/03 [email protected] Crystal Lake South Industry and Careers Teacher - Vocational Education 1.0000 123,145.00

Dolan, Kristin L 6/17/10 [email protected] Prairie Ridge Principal Principal Secretary 1.0000 60,075.00

Duarte, Gaudy Morales 8/26/08 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 40,934.96

Duke, Gina 8/8/22 [email protected] Prairie Ridge Student Services Speech/Language Therapist 1.0000 84,184.00

Dumas, Annette 8/2/22 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Duncan, Julie M 7/1/07 [email protected] Haber Oaks Special Ed Program Coordinator 1.0000 136,755.00

Dunker, Matthew M 8/16/03 [email protected] Crystal Lake South STEM Teacher 1.0000 123,145.00

Dunker, Sarah E 1/20/04 [email protected] Prairie Ridge International Studies Teacher 1.0000 123,145.00

Dusenske, Daren J 8/16/10 [email protected] Prairie Ridge Student Services Student Services Counselor 1.0000 100,672.00

Eklund, Margaret M 7/13/17 [email protected] Crystal Lake Central Student Services Student Services Secretary 1.0000 41,733.12

Ellison, Jill A 8/24/07 [email protected] Crystal Lake South Special Ed Paraprofessional (IDEA Funded) 1.0000 27,823.60

Elston, Chris A 8/22/08 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 27,384.70

Eriksen, Katie J 8/16/16 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 71,943.00

Ernd, Eric E 7/1/11 [email protected] Crystal Lake Central Principal Principal 1.0000 175,342.00

Eschman, Marni J 8/17/99 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 1.0000 123,145.00

Eschman, William E 8/20/91 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

Esquivel, Danica M 8/14/06 [email protected] Cary-Grove STEM Teacher 1.0000 106,168.00

Evans, Nancy 3/1/21 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 22,237.60

Evans, Todd C 8/20/07 [email protected] Crystal Lake South Psychologist Psychologist 1.0000 111,664.00

Ewald, Renee M 9/10/07 [email protected] Cary-Grove Special Ed Paraprofessional (IDEA Funded) 1.0000 27,823.60

Fack, Sarah 8/20/13 [email protected] Crystal Lake Central International Studies Teacher 0.5000 44,840.00

Fack, Sarah 8/20/13 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 0.5000 44,840.00

Faraj, Kerri L 8/16/03 [email protected] Prairie Ridge International Studies Teacher 0.3300 36,434.97

Faraj, Kerri L 8/16/03 [email protected] Cary-Grove International Studies Teacher 0.6700 73,974.03

Felz, Ryan J 1/9/12 [email protected] Crystal Lake South Industry and Careers Teacher - Vocational Education 1.0000 86,932.00

Fetzer, Edward W 8/3/21 [email protected] Prairie Ridge Clerical Paraprofessional (Study Hall) 1.0000 22,370.60

Fetzner, Jessica Lee 8/21/98 [email protected] Prairie Ridge Humanities Teacher 1.0000 123,145.00

Finkle, Mary T 8/23/90 [email protected] Crystal Lake South International Studies Teacher 1.0000 127,670.00

Finley, Shane W 8/13/18 [email protected] Crystal Lake South Industry and Careers Teacher - Vocational Education 1.0000 86,932.00

Fischer, Rachael 8/8/22 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 1.0000 75,940.00

Fisher, Michelle M 8/17/09 [email protected] Cary-Grove Student Services Social Worker 1.0000 103,420.00

Fleter, Terri L 3/9/20 [email protected] Crystal Lake South Student Services Student Services Secretary 1.0000 43,333.68

Flores, Maite 10/26/22 [email protected] Human Resources Human Resources HR Generalist 1.0000 32,534.41

Flores, Virginia 8/27/18 [email protected] Crystal Lake Central ELL Paraprofessional (ELL) 1.0000 26,932.50

Folkening, Sarah 8/13/18 [email protected] Prairie Ridge Student Services Nurse 1.0000 75,940.00

Fontana Jr, Robert J 8/17/05 [email protected] Crystal Lake South Industry and Careers Teacher 1.0000 108,916.00

Fontana, Jorie K 8/2/21 [email protected] Cary-Grove Library Library Secretary 1.0000 27,424.00

Foster, Daniel 8/11/21 [email protected] Crystal Lake South Humanities Teacher 1.0000 75,940.00

Foster, Kathleen 7/29/22 [email protected] Prairie Ridge Clerical Secretary (General) 1.0000 27,424.00

Fox, Shana G 8/16/03 [email protected] Cary-Grove STEM Teacher 1.0000 123,145.00

Fraser, Scott M 11/14/22 [email protected] Crystal Lake South Industry and Careers Teacher 1.0000 48,614.48

Frericks, Michael 8/8/22 [email protected] Prairie Ridge STEM Teacher 1.0000 73,192.00

Freticelli, Jose A 1/13/03 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 43,957.28

Frett, Patrick D 8/16/10 [email protected] Crystal Lake South STEM Teacher 1.0000 100,672.00

Freund, Tammera A 8/16/10 [email protected] Crystal Lake South Student Services Student Services Counselor 1.0000 100,672.00

Frey, Michael W 8/24/13 [email protected] Crystal Lake South Humanities Teacher 1.0000 77,439.00

Fry, Laura D. 12/17/13 [email protected] Human Resources Clerical Substitute Coordinator 1.0000 30,992.00

Furlong, Matthew J 8/17/05 [email protected] Cary-Grove Industry and Careers Teacher - Driver Education 0.3300 36,849.12

Furlong, Matthew J 8/17/05 [email protected] Cary-Grove International Studies Teacher 0.6700 74,814.88

Galla, Jessica L. 8/20/13 [email protected] Crystal Lake Central Deans Teacher on Assignment - Teacher/Dean1.0000 92,428.00

Gallagher, Kristen J 8/16/03 [email protected] Crystal Lake South Humanities Teacher 0.1700 20,934.65

Gallagher, Kristen J 8/16/03 [email protected] Prairie Ridge Humanities Teacher 0.8300 102,210.35

Gallo, Bianca 8/8/22 [email protected] Haber Oaks Psychologist Psychologist 1.0000 67,696.00

Ganshaw, Donna J 2/7/01 [email protected] Cary-Grove Athletic Director/Wellnes AD Secretary 1.0000 53,349.04

Garcia, Michelle 6/1/20 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 36,288.40

Garis, Melinda C 1/27/10 [email protected] Cary-Grove International Studies Teacher 1.0000 108,916.00

Garis, Timothy S 4/24/96 [email protected] Cary-Grove STEM Teacher 1.0000 123,145.00

Gasparov, Lalitha O 8/16/17 [email protected] Cary-Grove Student Services College and Career Advisors 1.0000 39,056.00

Gattone, Michael R 8/20/12 [email protected] Crystal Lake Central STEM Teacher 1.0000 84,184.00

Gertz, Lindsay 8/8/22 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 0.3300 21,432.84

Gertz, Lindsay 8/8/22 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 0.6700 43,515.16

Gilbert, Kathryn L 8/20/91 [email protected] District Office Curriculum Director of Teaching, Learning, Curr and Pathways 1.0000 148,000.00

Gilbert, Mark C 7/1/13 [email protected] Prairie Ridge Athletic Director/Wellnes Athletic Director 1.0000 148,875.00

Gilly, Daniel 6/1/21 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 34,273.52

Gioe, Kristen L 8/13/18 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 89,680.00

Gleissner, Stephanie A 8/16/02 [email protected] Crystal Lake Central Humanities Teacher 1.0000 123,145.00

Gleixner, Jacqueline E 8/16/03 [email protected] Crystal Lake Central STEM Teacher 1.0000 116,130.00

Glover, Kristin E 8/21/98 [email protected] Cary-Grove STEM Teacher 0.5000 61,572.50

Glover, Kristin E 8/21/98 [email protected] Prairie Ridge STEM Teacher 0.5000 61,572.50

Goldberg, Carolyn A 8/24/12 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 26,533.50

Gonzalez, Cristina 10/24/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 15,566.32

Gonzalez-Garcia, Jose 7/6/22 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 32,491.68

Gorman, Peggy A 8/25/97 [email protected] Crystal Lake South Principal Principal Secretary 1.0000 70,013.00

Gotsch, Christopher H 8/17/04 [email protected] Cary-Grove STEM Teacher 1.0000 118,779.00

Graba, Todd Lawrence 7/1/13 [email protected] Crystal Lake South STEM Division Leader 1.0000 136,009.00

Graham, Christine L 8/20/96 [email protected] Crystal Lake Central Humanities Teacher 1.0000 123,145.00

Greenfield, Kenneth P 8/17/05 [email protected] Crystal Lake South STEM Teacher 1.0000 114,412.00

Greenwald, Erin E 8/11/14 [email protected] Crystal Lake South Clerical Paraprofessional (Study Hall) 1.0000 24,126.20

Greiner, Stephen R 8/20/91 [email protected] Crystal Lake Central Student Services Student Services Coordinator 1.0000 136,009.00

Gripentrog, Karen A 8/24/07 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 27,823.60

Groat, Leah 8/20/13 [email protected] Prairie Ridge International Studies Teacher 1.0000 92,428.00

Grossman, Hollie 9/26/22 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 18,978.12

Guenther, Catherine A 9/20/16 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 23,601.27

Guss, Wendy Hammond 8/21/98 [email protected] Crystal Lake South Humanities Teacher 0.1700 20,934.65

Guss, Wendy Hammond 8/21/98 [email protected] Cary-Grove Humanities Teacher 0.8300 102,210.35

Gutzmer, Veronica 3/12/18 [email protected] Crystal Lake South Deans Dean's Secretary 1.0000 33,792.00

Halverson, Gunnar E 10/3/19 [email protected] Crystal Lake South Clerical Paraprofessional (Study Hall) 1.0000 21,506.10

Hansen, Michael 7/1/19 [email protected] Crystal Lake South Operations & Maintenance Custodian/Grounds 1.0000 42,168.56

Hanson, Rachel 8/18/97 [email protected] Crystal Lake Central Industry and Careers Teacher 0.5000 61,572.50

Hanson, Rachel 8/18/97 [email protected] Crystal Lake South Industry and Careers Teacher 0.5000 61,572.50

Hanusa, Donna M 5/20/15 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 37,665.92

Harazin, Thomas M 8/1/16 [email protected] Prairie Ridge Operations & Maintenance Custodian - 2nd Shift Supervisor 1.0000 43,155.44

Hardie, Samantha A 8/24/15 [email protected] Crystal Lake Central Humanities Teacher 1.0000 81,436.00

Hare, Abby 8/9/21 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 59,452.00

Harrington, Katrina 9/20/21 [email protected] Crystal Lake Central Clerical Registrar 1.0000 40,922.96

Harrington, Robert 7/28/21 [email protected] Crystal Lake Central Technology Technician 1.0000 47,700.00

Hartig, Elizabeth A 8/17/05 [email protected] Crystal Lake Central International Studies Teacher 0.1700 19,450.04

Hartig, Elizabeth A 8/17/05 [email protected] Prairie Ridge International Studies Teacher 0.3300 37,755.96

Hartig, Elizabeth A 8/17/05 [email protected] Crystal Lake Central Technology Teacher on Assignment - Teacher/Tech Coach 0.5000 57,206.00

Hartmann, Denise B 11/14/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 13,546.40

Hartnett, Michelle S 8/26/85 [email protected] Prairie Ridge Humanities Teacher 1.0000 123,145.00

Harvey, Henry J 8/16/01 [email protected] Cary-Grove Student Services Student Services Coordinator 1.0000 136,009.00

Hatfield, Stephanie C 8/20/13 [email protected] Crystal Lake South Humanities Teacher 1.0000 92,428.00

Hatters, Katherine J 9/27/94 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 0.1700 20,934.65

Hatters, Katherine J 9/27/94 [email protected] Cary-Grove STEM Teacher 0.8300 102,210.35

Hausherr, Lori 7/1/19 [email protected] District Office Student Services Computer Application & Services Coordinator 1.0000 87,177.00

Hawley, Matthew K 8/16/02 [email protected] Cary-Grove STEM Teacher 1.0000 118,988.00

Hayes, Brendan T 8/17/04 [email protected] Crystal Lake South Humanities Teacher 1.0000 109,720.00

Heatley, Cassie 10/25/21 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 22,237.60

Hedgepath, Joyce L 11/8/12 [email protected] Haber Oaks Special Ed Special Ed Secretary 1.0000 36,480.00

Held, Antoinette 12/3/07 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 27,823.60

Henderson, Cari 11/18/19 [email protected] Cary-Grove Technology Technology Integration Specialist 1.0000 69,741.00

Herman, Paul A 2/23/22 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 23,979.90

Hermann, Michael 8/20/96 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

Hernandez, Michael J 10/14/14 [email protected] Crystal Lake Central Operations & Maintenance Custodian - 2nd Shift Supervisor 1.0000 44,471.28

Hester, Devin M 1/17/06 [email protected] Cary-Grove Humanities Teacher 1.0000 111,664.00

Hester, Kristine E 8/17/05 [email protected] Cary-Grove Humanities Teacher 1.0000 114,412.00

Hewett, Robert E 8/17/99 [email protected] Crystal Lake Central Industry and Careers Division Leader 1.0000 136,009.00

Higgins, Jameson R 8/22/11 [email protected] Prairie Ridge International Studies Teacher 1.0000 97,924.00

Hintz, William H 2/23/04 [email protected] Crystal Lake South Operations & Maintenance Maintenance Worker 1.0000 69,589.51

Hlavacek, Michael J 8/18/08 [email protected] Crystal Lake South STEM Teacher 1.0000 95,176.00

Hoenle, Kelly J 8/4/14 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 25,309.90

Hoffmann, William 2/8/22 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 21,386.40

Hoika, Misty L 1/18/18 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Holter, Layne 6/13/94 [email protected] Cary-Grove International Studies Teacher 1.0000 125,808.00

Hoover II, Frank Richard 8/16/01 [email protected] Crystal Lake Central International Studies Teacher 1.0000 123,145.00

Housh, Arlin L 8/25/08 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 26,932.50

Hucksteadt, David A 11/5/12 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 42,024.64

Huff, Nora B 8/18/97 [email protected] Cary-Grove International Studies Teacher 1.0000 123,145.00

Huff, Todd D 8/19/93 [email protected] Cary-Grove STEM Teacher 1.0000 123,983.00

Hurley, Patrick 8/16/16 [email protected] Cary-Grove Student Services Student Services Counselor 1.0000 81,436.00

Huser, Sara V 8/16/01 [email protected] Crystal Lake Central Student Services Student Services ELL Counselor 1.0000 123,145.00

Iversen, Brandee Therese 8/25/11 [email protected] Crystal Lake Central Athletic Director/Wellnes AD Secretary 1.0000 50,704.16

Jacobs, Brigid A 8/18/97 [email protected] Cary-Grove Industry and Careers Teacher - Driver Education 0.3300 39,266.04

Jacobs, Brigid A 8/18/97 [email protected] Cary-Grove Industry and Careers Teacher 0.6700 79,721.96

Jakubosky, Eric 8/3/21 [email protected] Prairie Ridge Clerical Paraprofessional (ISS) 1.0000 21,053.90

Janshego, William E 8/20/14 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 86,932.00

Januszkiewicz, Kelly A 8/17/05 [email protected] Crystal Lake Central International Studies Teacher 1.0000 111,664.00

Jauch, Joseph J 8/16/03 [email protected] Crystal Lake Central STEM Teacher 0.3300 40,637.85

Jauch, Joseph J 8/16/03 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 0.6700 82,507.15

Jauch, Tammy J 8/20/12 [email protected] Cary-Grove Special Ed Speech/Language Therapist 1.0000 114,412.00

Jazwinski, Tamara A 8/21/98 [email protected] Crystal Lake Central Student Services Student Services Counselor 1.0000 116,920.00

Jegerski, Daniel E 8/16/02 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 1.0000 116,130.00

Jensen, David R 8/21/98 [email protected] Prairie Ridge Humanities Teacher 1.0000 123,145.00

Jensen, Laura J 8/19/93 [email protected] Crystal Lake Central Industry and Careers Teacher 1.0000 123,145.00

Johnson, Amy K 8/17/09 [email protected] Crystal Lake Central Industry and Careers Teacher 1.0000 100,672.00

Johnson, Julie C 8/16/02 [email protected] Crystal Lake South International Studies Teacher 0.3300 40,637.85

Johnson, Julie C 8/16/02 [email protected] Cary-Grove International Studies Teacher 0.6700 82,507.15

Jones, Erika B 1/16/01 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 1.0000 123,145.00

Jones, Patricia M 1/17/06 [email protected] Crystal Lake Central Vice Principal VP Secretary 1.0000 51,593.36

Juarez Mora, Anita K 8/21/15 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 24,871.00

Juarez, Patrice 10/3/22 [email protected] Human Resources Human Resources HR Generalist 1.0000 39,629.47

Julitz, Laura J 9/15/14 [email protected] Prairie Ridge Clerical Registrar 1.0000 43,825.60

Kallenbach, Joseph 1/8/21 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 22,237.60

Kane, Brian P 1/18/11 [email protected] Prairie Ridge STEM Teacher 1.0000 97,924.00

Karamitos, Laura A 8/13/18 [email protected] Crystal Lake South Student Services Social Worker 1.0000 81,436.00

Karlblom, Steven A 8/18/92 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 1.0000 118,988.00

Kasischke, Rene D 8/16/02 [email protected] Crystal Lake South STEM Teacher 1.0000 116,130.00

Kautz, Rachel S 8/16/02 [email protected] Prairie Ridge Humanities Division Leader 1.0000 125,843.00

Kayser, Stacie E 1/20/12 [email protected] Crystal Lake South Humanities Teacher 1.0000 86,932.00

Kazlauskas, Sara A 8/18/08 [email protected] Prairie Ridge STEM Teacher 1.0000 100,672.00

Keaty, Valerie J. 3/10/14 [email protected] Crystal Lake Central International Studies Teacher 0.3300 25,554.87

Keaty, Valerie J. 3/10/14 [email protected] Prairie Ridge International Studies Teacher 0.6700 51,884.13

Kelley, Amanda M 8/20/14 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 86,932.00

Kellner, Thomas K 9/1/81 [email protected] Crystal Lake Central Clerical Paraprofessional (ISS) 1.0000 22,370.60

Kells, John 7/13/22 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 31,852.08

Kelly Jr., James D 6/30/94 [email protected] Cary-Grove Deans Dean of Students 1.0000 136,009.00

Kelly, Melissa V 8/22/12 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 25,708.90

Kelly, Michael G 5/14/12 [email protected] Cary-Grove Operations & Maintenance Maintenance Worker 0.5000 28,136.36

Kelly, Michael G 5/14/12 [email protected] Prairie Ridge Operations & Maintenance Maintenance Worker 0.5000 28,136.36

Kelly, Patrick 8/14/17 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 73,192.00

Kendall, Connie Sue 8/18/92 [email protected] Prairie Ridge STEM Division Leader 1.0000 120,000.00

Kennett, Timothy M 8/17/05 [email protected] Prairie Ridge Humanities Teacher 1.0000 114,412.00

Keyzer, Deborah 8/12/19 [email protected] Student Services Student Services Vision Itinerant 1.0000 92,428.00

Kidd, Michelle A 8/16/01 [email protected] Crystal Lake South Industry and Careers Division Leader 1.0000 136,009.00

Kieffaber, Ulrike P 8/20/07 [email protected] Cary-Grove International Studies Teacher 1.0000 111,664.00

Kingston, Craig S 1/19/93 [email protected] Crystal Lake Central Humanities Teacher 1.0000 123,145.00

Kline, Katherine C 8/20/91 [email protected] Cary-Grove Student Services Student Services Counselor 1.0000 123,145.00

Knar, Kyle 8/2/22 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 21,386.40

Knar, Suzanne K 8/14/17 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Knoll, Matthew R 6/25/12 [email protected] Technology Technology Computer Infastructure 1.0000 93,874.00

Knope, Steven J 8/19/93 [email protected] Crystal Lake Central International Studies Division Leader 1.0000 136,009.00

Knudsen, Lara 8/8/19 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 22,689.80

Knulty, Pamela R 8/16/02 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 80,187.00

Kobyleski, Karen 8/8/17 [email protected] Cary-Grove Deans Dean's Secretary 1.0000 37,728.00

Koch, Katie L 8/17/99 [email protected] Crystal Lake South STEM Teacher 1.0000 123,145.00

Koch, Steven D 8/16/01 [email protected] Prairie Ridge Principal Principal 1.0000 184,188.00

Koeppen, Kevin G 8/17/99 [email protected] Prairie Ridge Vice Principal Vice Principal 1.0000 141,508.00

Koeppen, Laurie M. 8/22/16 [email protected] Cary-Grove STEM Teacher 0.1700 15,245.60

Koeppen, Laurie M. 8/22/16 [email protected] Crystal Lake Central STEM Teacher 0.8300 74,434.40

Koll, Matthew D 8/17/05 [email protected] Crystal Lake South Humanities Division Leader 1.0000 125,843.00

Komarnicki, Katherine H 8/18/08 [email protected] Crystal Lake South Humanities Teacher 1.0000 95,176.00

Kozlowski, Katie L 8/17/04 [email protected] Crystal Lake Central STEM Teacher 1.0000 118,779.00

Kratzke, Meghan-Marie 8/16/03 [email protected] Cary-Grove Student Services Student Services Counselor 1.0000 123,145.00

Kreher, Susannah C 8/11/15 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 24,871.00

Krelle, Laura 9/1/15 [email protected] O & M and TransportationOperations & Maintenance Operations Coordinator 1.0000 62,996.00

Kremer, Alexander A 8/20/12 [email protected] Cary-Grove STEM Teacher 0.5000 47,588.00

Kremer, Alexander A 8/20/12 [email protected] Cary-Grove International Studies Teacher 0.5000 47,588.00

Kreston, Debora J 5/28/13 [email protected] Business and Finance Services Business & Finance Payroll 1.0000 63,173.00

Kritikos, Alexa 8/11/21 [email protected] Crystal Lake Central STEM Teacher 1.0000 64,948.00

Krol, James V 8/16/03 [email protected] Crystal Lake South Industry and Careers Teacher - Vocational Education 1.0000 123,145.00

Krystal, Raymond S 8/15/00 [email protected] Cary-Grove Humanities Media Center Specialist 1.0000 123,145.00

Kuhne, Marykatheryne 8/12/20 [email protected] Prairie Ridge Humanities Teacher 1.0000 62,200.00

Kurth, Kerrie E 8/14/06 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 108,916.00

Lada, Ellen 8/24/13 [email protected] Cary-Grove Psychologist Psychologist 1.0000 95,176.00

Lalor, Margaret 6/4/19 [email protected] Human Resources Business & Finance Benefits Coordinator 1.0000 54,080.00

Landess, Judith 8/13/18 [email protected] Haber Oaks Psychologist Psychologist 1.0000 78,688.00

Langanis, Patricia C 8/21/95 [email protected] Cary-Grove Industry and Careers Teacher 1.0000 123,983.00

Langelund, Amy S 8/18/08 [email protected] Prairie Ridge Deans Dean of Students 1.0000 136,009.00

Lattyak, Scott A 8/1/10 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 26,107.90

Laurence, Karen R 8/12/14 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 25,309.90

Lavin, Laney 8/11/21 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 63,699.00

Lechner, Stephanie M 10/2/00 [email protected] Crystal Lake South Special Ed Paraprofessional (IDEA Funded) 1.0000 29,633.55

Lee, Ephraim Jr 8/11/22 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 21,652.40

Lee, Kristin M 8/17/05 [email protected] Prairie Ridge International Studies Teacher 1.0000 114,412.00

Legorreta, Michael T 8/20/07 [email protected] Crystal Lake Central Humanities Teacher 1.0000 103,420.00

Lehl, Dana S 5/28/13 [email protected] Business and Finance Services Business & Finance Accounts Payable 1.0000 54,861.00

Lehl, David P 8/22/22 [email protected] Crystal Lake Central Clerical Paraprofessional (Study Hall) 1.0000 23,221.80

Lehr, Justen R 8/18/08 [email protected] Crystal Lake Central Industry and Careers Teacher 1.0000 103,420.00

Lemke, Nancy A 4/29/22 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 0.6700 16,957.63

Lemke, Nancy A 4/29/22 [email protected] Haber Oaks Special Ed Teacher - Special Education 0.3300 18,712.32

LeMoine, Kristina M 8/21/95 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

LeMoine, Scott A 8/19/93 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

LePage, Matthew M 8/20/07 [email protected] Crystal Lake South Industry and Careers Teacher 1.0000 97,924.00

Lesinski, Neil D 7/1/16 [email protected] Cary-Grove Principal Principal 1.0000 172,554.00

Levin, Keith H 8/21/98 [email protected] Crystal Lake Central Humanities Teacher 1.0000 123,145.00

Levitt, Shannon G 1/18/02 [email protected] Crystal Lake Central Humanities Teacher 1.0000 110,409.00

Lezama, Esteban 10/11/05 [email protected] Crystal Lake Central Operations & Maintenance Custodian 1.0000 43,751.68

Libert, Haley A 8/22/16 [email protected] Student Services Student Services Vision Itinerant 1.0000 75,940.00

Lichtenheld, Paul D 8/1/12 [email protected] Crystal Lake Central Student Services Student Services Counselor 1.0000 97,924.00

Liggett, Christopher 8/2/22 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Ling, Marianne 12/3/18 [email protected] Crystal Lake South Operations & Maintenance Custodian - 2nd Shift Supervisor 1.0000 43,155.44

Locascio, Jay J 10/19/16 [email protected] O & M and TransportationOperations & Maintenance Groundskeeper 1.0000 49,920.00

Lockwood, Catherine 9/28/20 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Loeding, Michelle Crosby 8/20/91 [email protected] Prairie Ridge Industry and Careers Teacher 1.0000 123,145.00

Logan, Krista 7/29/22 [email protected] Cary-Grove Clerical Secretary (General) 1.0000 26,934.40

Londono, Vanessa 2/1/21 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 34,273.52

Long, Sarah 8/14/17 [email protected] Crystal Lake Central International Studies Teacher 1.0000 71,943.00

Losson, Breanna 8/8/22 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 52,707.00

Low, Nicholas T 8/17/05 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 1.0000 118,779.00

Ludwig, Ryan P 8/17/09 [email protected] Cary-Grove Athletic Director/Wellnes Athletic Director 1.0000 121,275.00

Lydon, Nicole L 1/19/95 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 123,145.00

Lynch, Eileen T 8/3/21 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

MacCrindle, Matthew B 8/20/07 [email protected] Crystal Lake Central STEM Teacher 1.0000 108,916.00

MacDonald, Kelly Lee 8/18/94 [email protected] Prairie Ridge Industry and Careers Teacher 1.0000 123,145.00

Mace, Robert III 8/2/21 [email protected] Crystal Lake South Technology Technician 1.0000 49,920.00

Mack, Andrew Ames 8/18/97 [email protected] Cary-Grove Humanities Teacher 1.0000 123,145.00

Maddox, Clara 5/1/14 [email protected] Crystal Lake South Food Service Food Service Worker 0.8750 17,303.30

Magana, Gloria F 8/14/17 [email protected] Crystal Lake Central International Studies Teacher 1.0000 69,195.00

Malouf, Cynthia A 1/16/07 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 28,262.50

Manning, Michael J 8/18/03 [email protected] Cary-Grove Industry and Careers Division Leader 1.0000 136,009.00

Manno, Martha S 8/16/01 [email protected] Cary-Grove Student Services Nurse 1.0000 127,670.00

Markelonis, Sara M 8/11/21 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 59,452.00

Marsh, Taylor E 8/22/22 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 20,434.40

Martin, Hannah 8/12/20 [email protected] Cary-Grove Clerical Paraprofessional (Study Hall) 0.5000 10,526.95

Martin, Hannah 8/12/20 [email protected] Cary-Grove International Studies Teacher 0.5000 27,727.50

Martin, Melissa A 7/1/22 [email protected] District Office Clerical Admin Assistant Curriculum 1.0000 44,000.00

Martino, Karie L 4/2/13 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 25,708.90

Martino, Mary 4/5/21 [email protected] Crystal Lake South Special Ed Paraprofessional (IDEA Funded) 1.0000 23,567.60

Mason, Michelle M 8/15/00 [email protected] Crystal Lake Central International Studies Teacher 1.0000 123,145.00

Matsie Jr., Thomas Mick 8/24/07 [email protected] Prairie Ridge Clerical Paraprofessional (Study Hall) 1.0000 26,626.60

Matthias, Linda A 8/22/11 [email protected] Cary-Grove International Studies Teacher 1.0000 108,916.00

Mattingly, Amy E 8/7/18 [email protected] Crystal Lake South Library Library Secretary 1.0000 26,416.00

Mattingly, Kelly A 8/17/05 [email protected] Prairie Ridge Student Services Social Worker 1.0000 111,664.00

Mayers, Michael T 8/18/14 [email protected] Prairie Ridge Special Ed Teacher - Special Education 0.1700 14,778.44

Mayers, Michael T 8/18/14 [email protected] Cary-Grove Special Ed Teacher - Special Education 0.8300 72,153.56

Mayes, Kristin M 3/13/14 [email protected] Crystal Lake Central Humanities Teacher 1.0000 103,420.00

Mazzuca, Audrey E 8/17/99 [email protected] Crystal Lake Central STEM Teacher 1.0000 116,130.00

McCaughn, Kyle P 8/18/94 [email protected] Crystal Lake South Student Services Student Services Counselor 1.0000 123,145.00

McCloud, Adam P 8/20/12 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 95,176.00

McCowan, Donald L 1/19/21 [email protected] Crystal Lake South Clerical Paraprofessional (Study Hall) 1.0000 21,053.90

McCowan, Katherine A 8/24/07 [email protected] Crystal Lake South Student Services Registrar 1.0000 49,854.48

McDonald, Jamie L 8/17/09 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 95,176.00

McFarlin, Isaac 10/14/20 [email protected] Prairie Ridge Technology Technician 1.0000 48,672.00

McGowan, Kristen M 8/14/06 [email protected] Crystal Lake Central Industry and Careers Teacher 0.3300 36,849.12

McGowan, Kristen M 8/14/06 [email protected] Prairie Ridge Industry and Careers Teacher 0.6700 74,814.88

McIntyre, Deborah C 9/29/03 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 29,645.70

McLaughlin, Keiley M 8/12/19 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 64,948.00

McTague, Thomas F 11/4/15 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 37,151.92

Meitzler, Ashley 7/29/22 [email protected] Prairie Ridge Library Library Secretary 1.0000 24,304.00

Melchert, Maria R 2/3/14 [email protected] Crystal Lake Central Clerical Student Services Clerk 1.0000 29,488.00

Melendez, Lisa 12/3/19 [email protected] District Office Special Ed Admin Assistant Student Services 1.0000 50,619.00

Memeti, Aimee K 8/17/05 [email protected] Crystal Lake South STEM Teacher 1.0000 114,412.00

Mendez, Cuauhtemoc 9/29/20 [email protected] Cary-Grove Operations & Maintenance Building Operations Supervisor 1.0000 90,000.00

Meyer, Debra L 8/21/14 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 25,309.90

Meyer, Lori A 8/18/97 [email protected] Cary-Grove STEM Teacher 1.0000 123,145.00

Miculinich, Andrea D 8/13/18 [email protected] Crystal Lake Central Student Services Nurse 1.0000 84,184.00

Mieczkowska, Dagmara 8/8/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 22,789.69

Miedwig, Corey L 8/16/02 [email protected] Crystal Lake South Humanities Teacher 1.0000 123,145.00

Mikolajczewski, Laura L 8/23/16 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 23,979.90

Miller, Annette A 8/20/07 [email protected] Crystal Lake South Humanities Media Center Specialist 1.0000 117,435.00

Miller, Theresa A 8/16/02 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 1.0000 125,808.00

Milnor, Sandra 7/1/20 [email protected] Business and Finance Services Business & Finance Secretary 1.0000 51,917.00

Mokry, Laura A 8/20/96 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 123,145.00

Montgomery, Sharlene A 7/1/15 [email protected] Cary-Grove Humanities Division Leader 1.0000 129,855.00

Montoya, Adriana 8/16/16 [email protected] Crystal Lake Central Deans Dean's Secretary 1.0000 34,416.00

Moore, Cheryl A 8/26/96 [email protected] Cary-Grove Student Services Student Services Secretary 1.0000 54,376.55

Moore, Michelle 8/11/21 [email protected] Crystal Lake Central Library Library Secretary 1.0000 27,424.00

Moreno Hernandez, Martha 1/21/20 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 34,931.44

Moretti, Anthony M 6/12/14 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 89,680.00

Morris, Kimberly A 8/24/15 [email protected] Prairie Ridge Student Services STRIVE Nurse 1.0000 81,436.00

Mucha, Mark J 8/18/08 [email protected] Crystal Lake South STEM Teacher 1.0000 106,168.00

Muench, Jason F 8/15/00 [email protected] Cary-Grove International Studies Teacher 1.0000 118,988.00

Mula-Abraham, Lisa M 8/18/08 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 100,672.00

Murillo, Diego 8/28/18 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 40,277.04

Murmann, Sarah 8/3/18 [email protected] Crystal Lake South STEM Teacher 1.0000 75,940.00

Murphy, Brian T 8/16/02 [email protected] Crystal Lake Central International Studies Teacher 1.0000 123,145.00

Murren, Kara J 8/16/03 [email protected] Haber Oaks Student Services Social Worker 1.0000 115,326.00

Mutchler, Mary Jo 8/13/13 [email protected] District Office Superintendent Admin Assistant Superintendent/Board 1.0000 36,607.29

Mutzl, Nicholas F 12/7/15 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 37,665.92

Naughton, Michael C 8/18/94 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 1.0000 123,145.00

Nawracaj, Jason A 8/16/01 [email protected] Crystal Lake South STEM Teacher 0.5000 61,572.50

Nawracaj, Jason A 8/16/01 [email protected] Crystal Lake South STEM Teacher (Title I) 0.5000 61,572.50

Nawracaj, Lisa Marie 8/15/00 [email protected] Crystal Lake South STEM Teacher 1.0000 123,145.00

Neff, Cara L 1/7/19 [email protected] Cary-Grove STEM Teacher 1.0000 60,951.00

Neff, Chad W 8/17/04 [email protected] Cary-Grove Humanities Teacher 1.0000 112,523.00

Nelligan, Susan E 5/9/00 [email protected] Cary-Grove Humanities Teacher 1.0000 123,145.00

Nelsen, Audrey L. 8/27/08 [email protected] Crystal Lake Central Food Service Food Services Manager 1.0000 39,623.00

Nelson, Rigel J 1/17/06 [email protected] Haber Oaks Humanities Teacher 0.1700 17,581.40

Nelson, Rigel J 1/17/06 [email protected] Crystal Lake South Humanities Teacher 0.8300 85,838.60

Nemshick, Ann C 8/20/07 [email protected] Prairie Ridge Student Services Student Services Counselor 1.0000 108,916.00

Nero, Aurora 8/22/22 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 20,035.68

Niemet, Paige 11/28/22 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 12,757.36

Niemiec, Kate M 8/15/00 [email protected] Crystal Lake South Industry and Careers Teacher 1.0000 123,145.00

Nobilio, Joshua T 8/17/05 [email protected] Crystal Lake South Principal Principal 1.0000 172,554.00

Noble, MarySue T 8/17/04 [email protected] Cary-Grove STEM Teacher 1.0000 118,779.00

Norten, Joshua 8/18/97 [email protected] Cary-Grove STEM Teacher 1.0000 123,145.00

Nystrom, Beth 4/22/19 [email protected] Student Services Student Services Physical Therapist 1.0000 85,157.00

O'Hara, Marianne L 4/8/21 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 25,708.90

Okonek, Andrea K 8/27/13 [email protected] Cary-Grove Clerical Paraprofessional (ISS) 1.0000 24,511.90

Olson, Mark L 8/19/10 [email protected] Cary-Grove Industry and Careers Teacher 1.0000 77,439.00

Olson, Megan B 8/22/16 [email protected] Student Services Student Services Occupational Therapist 1.0000 75,366.00

Olson, Steven E 8/26/85 [email protected] District Office Superintendent Superintendent 1.0000 238,524.27

Olson, Tammy R 8/19/93 [email protected] Cary-Grove Industry and Careers Teacher 1.0000 123,145.00

O'Neill, Ryan P 8/14/17 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 1.0000 73,192.00

Orgler, Andrew T 8/15/00 [email protected] Crystal Lake South International Studies Teacher 1.0000 116,130.00

Orgler, Jessica L 8/17/99 [email protected] Crystal Lake South International Studies Teacher 1.0000 118,988.00

Orsi, Kelly M 8/15/00 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Ortiz, Bianca 1/13/20 [email protected] Crystal Lake Central Clerical Attendance Clerk 1.0000 25,566.40

Osakada, Joan 8/14/18 [email protected] Cary-Grove Special Ed Paraprofessional (IDEA Funded) 1.0000 28,262.50

Osakada, Joseph 5/23/20 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 21,812.00

Osborn, Rebecca S 8/20/07 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 111,664.00

Osterberg, Cory R 8/18/97 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

Otto, Stefanie A 8/20/91 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Padjen, Austin 8/7/18 [email protected] Crystal Lake Central International Studies Teacher 1.0000 55,455.00

Palese, Erin M 8/15/00 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Palese, Jeremy M 8/18/08 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 106,168.00

Palmer, Ashley 8/2/22 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 22,237.60

Parrish, Kerry A 1/16/96 [email protected] Crystal Lake Central Humanities Teacher 1.0000 123,145.00

Passaglia, Amy G 8/21/98 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Passaglia, Ryan 1/20/99 [email protected] Cary-Grove STEM Teacher 1.0000 118,988.00

Patel, Rachna 8/13/18 [email protected] Prairie Ridge STEM Teacher 1.0000 77,439.00

Pearson, Kristin 2/9/22 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 21,812.00

Peckhart, Bryan M 7/1/19 [email protected] Prairie Ridge Industry and Careers Division Leader 1.0000 108,888.00

Pecoraro, Glen C 8/18/94 [email protected] Prairie Ridge Industry and Careers Teacher 1.0000 116,130.00

Pellikan, John T 8/17/99 [email protected] Crystal Lake South International Studies Teacher 1.0000 123,145.00

Pena, Edward T 4/25/02 [email protected] O & M and TransportationOperations & Maintenance Groundskeeper 1.0000 47,270.76

Penna, Jessica 8/10/20 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 55,455.00

Perkins, Aaron A 8/18/94 [email protected] Crystal Lake Central STEM Division Leader 1.0000 136,009.00

Petersen, Andrew T 8/16/01 [email protected] Prairie Ridge International Studies Teacher 1.0000 110,409.00

Petersen, Veronica 8/25/21 [email protected] Crystal Lake Central ELL Paraprofessional (ELL) 1.0000 23,979.90

Petersen, William D 8/24/12 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 89,680.00

Pham, Kristen S 8/20/07 [email protected] Prairie Ridge Humanities Teacher 1.0000 108,916.00

Pheiffer, Aaron C 8/21/95 [email protected] Cary-Grove International Studies Teacher 1.0000 123,145.00

Phillips, Kristin A 10/7/16 [email protected] Cary-Grove Clerical Student Services Clerk 1.0000 27,424.00

Piccolo, Janie E 8/25/11 [email protected] Prairie Ridge Athletic Director/Wellnes AD Secretary 1.0000 46,594.08

Pierce, Angela 12/2/19 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 35,589.36

Pinley, Curtis 8/2/22 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Podgorski, James J 12/16/97 [email protected] Crystal Lake South Operations & Maintenance Building Operations Supervisor 1.0000 94,156.00

Podgorski-Schmid, Ellen 11/5/12 [email protected] Business and Finance Services Business & Finance Purchasing Clerk 1.0000 44,742.00

Podzimek, Shannon M 5/4/15 [email protected] District Office Communications Director of Communications and Community Relations 1.0000 118,922.00

Polk, Carla A 8/23/04 [email protected] Crystal Lake Central Clerical Special Ed Office Assistant 1.0000 39,680.00

Ponsolle-Mays, Michelle 8/22/16 [email protected] Student Services Student Services Occupational Therapist 1.0000 103,579.00

Portanova, Stefano 10/17/16 [email protected] Crystal Lake Central Operations & Maintenance Maintenance Worker 0.5000 26,656.04

Portanova, Stefano 10/17/16 [email protected] Crystal Lake South Operations & Maintenance Maintenance Worker 0.5000 26,656.04

Pourchot, Kathleen R 8/16/03 [email protected] Prairie Ridge Industry and Careers Teacher - Vocational Education 0.1700 21,077.11

Pourchot, Kathleen R 8/16/03 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 0.8300 102,905.89

Powe, Kathleen A 8/17/04 [email protected] Prairie Ridge Humanities Teacher 1.0000 118,779.00

Powell, Jonathan Ryan 8/16/03 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Powers, David J 7/14/14 [email protected] Technology Technology Network Administrator/Special Projects 1.0000 81,120.00

Pratscher, Robert 3/15/21 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 34,273.52

Pykett, Milton W. 2/27/13 [email protected] Prairie Ridge Operations & Maintenance Maintenance Worker 1.0000 59,233.36

Quintero Mejia, Ana 2/12/20 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 34,931.44

Radtke, Leonard 8/8/22 [email protected] Crystal Lake South Special Ed Teacher - Special Education 0.1700 10,106.84

Radtke, Leonard 8/8/22 [email protected] Cary-Grove Special Ed Teacher - Special Education 0.8300 49,345.16

Rafford, Kailey A 8/13/18 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 63,699.00

Rainer, Alec 9/10/20 [email protected] Crystal Lake South Technology Computer Support Technician 1.0000 48,672.00

Ramirez Maganda, Alexi 12/2/19 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 34,931.44

Rangel Garcia, Miguel 6/20/22 [email protected] Cary-Grove Vice Principal VP Secretary 1.0000 41,733.12

Rasmussen, Sally 4/4/22 [email protected] Prairie Ridge Special Ed Special Ed Office Assistant 1.0000 34,416.00

Rathjen, Elizabeth P 8/13/18 [email protected] Crystal Lake South Clerical Student Services Clerk 1.0000 26,416.00

Ratliff, Lori A 8/16/02 [email protected] Crystal Lake South Vice Principal Vice Principal 1.0000 140,457.00

Raver, Sandra L 9/8/22 [email protected] Crystal Lake South Clerical Attendance Clerk 1.0000 22,202.40

Reed, Valerie 8/12/20 [email protected] Cary-Grove Special Ed Interpreter 1.0000 50,294.00

Reiche, Anita 12/9/19 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Reineck, Terri L 8/2/17 [email protected] District Office Special Ed Admin Assistant Ed Services 1.0000 46,620.00

Resch, Katy 8/18/97 [email protected] Crystal Lake South STEM Teacher 1.0000 123,145.00

Richards, Matthew T 8/16/02 [email protected] Crystal Lake South STEM Teacher 1.0000 123,145.00

Richardson, Agnieszka E 8/14/06 [email protected] Crystal Lake Central Humanities Teacher 1.0000 111,664.00

Ries, Randy M 6/19/17 [email protected] Prairie Ridge Operations & Maintenance Custodian/Grounds 1.0000 38,858.40

Rivas, Mayra 3/14/22 [email protected] Prairie Ridge Student Services Student Services Secretary 1.0000 42,503.76

Rizzo, Susan L 8/12/14 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 25,309.90

Robbins, Seoung H 10/19/04 [email protected] Crystal Lake Central Food Service Food Service Worker 1.0000 25,642.40

Roberts, Michelle L 8/22/16 [email protected] Student Services Student Services Hearing Itinerant 1.0000 95,176.00

Robinson, Anne Marie 5/28/13 [email protected] Business and Finance Services Business & Finance Fiscal Services Coordinator 1.0000 65,770.00

Robinson, Ellis 12/1/20 [email protected] Crystal Lake Central Operations & Maintenance Custodian/Grounds 1.0000 39,557.44

Rocks, Karen 8/7/18 [email protected] Prairie Ridge Student Services College and Career Advisors 1.0000 38,208.00

Roeder, Haley 8/20/12 [email protected] Prairie Ridge Deans Teacher on Assignment - Teacher/Dean1.0000 97,924.00

Rogers, Matthew E 8/15/00 [email protected] Cary-Grove STEM Teacher 1.0000 118,988.00

Romito, Michael G 8/20/96 [email protected] Crystal Lake South Humanities Teacher 1.0000 113,272.00

Rossmiller, John R 9/8/15 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 24,871.00

Roth, Barbara A 9/6/16 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 23,979.90

Rozner, Kimberly 10/6/94 [email protected] Crystal Lake Central Clerical Secretary (Switchboard) 1.0000 37,486.82

Rutkowski, Leah M 8/22/16 [email protected] Crystal Lake Central STEM Teacher 1.0000 81,436.00

Rutledge, Susan 9/29/21 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 23,979.90

Ryan, Ross P 8/20/07 [email protected] Haber Oaks Industry and Careers Teacher 0.1700 18,515.72

Ryan, Ross P 8/20/07 [email protected] Crystal Lake South Industry and Careers Teacher 0.8300 90,400.28

Rzepecki, Amy E 8/18/08 [email protected] Crystal Lake Central International Studies Teacher 1.0000 95,176.00

Rzepecki, Mark A 8/20/07 [email protected] Crystal Lake Central International Studies Teacher 1.0000 108,916.00

Saffert, Rebecca J 8/18/94 [email protected] Cary-Grove Vice Principal Vice Principal 1.0000 148,875.00

Saffert, Rodney A 8/18/93 [email protected] Crystal Lake South Humanities Teacher 0.3300 42,131.10

Saffert, Rodney A 8/18/93 [email protected] Cary-Grove Humanities Teacher 0.6700 85,538.90

Salas Gomez, Mateo 4/13/15 [email protected] Cary-Grove Operations & Maintenance Maintenance Worker 1.0000 54,381.20

Salazar, Laura L 1/30/13 [email protected] Crystal Lake South Special Ed Paraprofessional (IDEA Funded) 1.0000 25,708.90

Saldivar-Castaneda, Amy 8/11/21 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 0.1700 8,960.19

Saldivar-Castaneda, Amy 8/11/21 [email protected] Crystal Lake South Industry and Careers Teacher - Vocational Education 0.8300 43,746.81

Salinas, Sarah 8/8/22 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 52,707.00

Salomone Whitcomb, Stacy L 8/20/07 [email protected] Crystal Lake Central Humanities Teacher 1.0000 106,168.00

Sanchez, Myngoc T 8/14/17 [email protected] Cary-Grove Student Services Social Worker 1.0000 84,184.00

Sanford, Kaitlyn N 8/20/07 [email protected] Prairie Ridge Special Ed Teacher - Special Education 0.5000 54,458.00

Sanford, Kaitlyn N 8/20/07 [email protected] Prairie Ridge Technology Teacher on Assignment - Teacher/Tech Coach 0.5000 54,458.00

Santaniello, Krystal 8/8/22 [email protected] Haber Oaks Industry and Careers Teacher - Vocational Education 0.1700 11,041.16

Santaniello, Krystal 8/8/22 [email protected] Crystal Lake South Industry and Careers Teacher - Vocational Education 0.8300 53,906.84

Santucci, Anne M 8/16/02 [email protected] Crystal Lake South International Studies Teacher 1.0000 113,272.00

Sargeant, Jay 8/23/90 [email protected] Human Resources Human Resources Associate Superintendent of Human Resources 1.0000 190,637.00

Sawicki, Stephanie J 8/12/19 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 58,203.00

Sayre III, Michael 8/18/08 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 100,672.00

Schaffer, Laura L 8/16/03 [email protected] Crystal Lake South STEM Teacher 1.0000 123,145.00

Scherrer, Kimberly A 9/16/10 [email protected] Crystal Lake Central Humanities Teacher 1.0000 111,664.00

Schlossberg, Crystal 10/11/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 15,983.52

Schmidtknecht, Peter 7/1/22 [email protected] Lake Central Special Education Division Leader 1.0000 99,982.00

Schmitt, Robert 8/17/99 [email protected] Crystal Lake South International Studies Teacher 1.0000 116,130.00

Schnake, Emily C 8/18/08 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 97,924.00

Schneider, Michael A 12/2/11 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 95,176.00

Schor, Colleen 4/5/21 [email protected] Crystal Lake Central Clerical Paraprofessional (Study Hall) 1.0000 21,053.90

Schremp, Christopher J 8/16/02 [email protected] Prairie Ridge International Studies Teacher 0.3300 39,266.04

Schremp, Christopher J 8/16/02 [email protected] Prairie Ridge Industry and Careers Teacher - Driver Education 0.6700 79,721.96

Schroeder, Josef F 8/16/03 [email protected] Crystal Lake Central STEM Teacher 1.0000 110,409.00

Schroeder, Shannon L 8/16/02 [email protected] Crystal Lake Central Humanities Teacher 1.0000 118,988.00

Schuetzle, Amanda L 1/6/20 [email protected] Cary-Grove Clerical Paraprofessional (Study Hall) 1.0000 22,796.20

Schuetzle, Ralph K 8/16/03 [email protected] Cary-Grove Industry and Careers Teacher 1.0000 123,145.00

Schuring, Maria S 3/30/09 [email protected] Cary-Grove Special Ed Paraprofessional (IDEA Funded) 1.0000 27,384.70

Schwab, Jason M 8/21/98 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 123,145.00

Schwartz, Sarah E 7/1/16 [email protected] Prairie Ridge Student Services Student Services Coordinator 1.0000 113,391.00

Schwarzrock, Corinne A 8/16/02 [email protected] Cary-Grove International Studies Division Leader 1.0000 127,308.00

Schwarzrock, Jay T 8/15/00 [email protected] Crystal Lake Central International Studies Teacher 1.0000 116,130.00

Scotty, Sean T 8/19/93 [email protected] Crystal Lake South Deans Dean of Students 1.0000 136,009.00

Seaburg, Bradley S 8/16/01 [email protected] Cary-Grove International Studies Teacher 1.0000 123,145.00

Seaver, Brian K 8/20/96 [email protected] Crystal Lake Central STEM Teacher 0.3300 40,637.85

Seaver, Brian K 8/20/96 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 0.6700 82,507.15

Seegert, Karen S 8/24/07 [email protected] Crystal Lake South Nurse Nurse 1.0000 56,831.00

Seiler, Jacob A 8/16/01 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Selner, Allison 8/14/17 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 73,192.00

Senese, Amanda D 8/16/03 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Senese, Matthew A 8/16/03 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Seyring, Erik A 8/17/05 [email protected] Prairie Ridge International Studies Teacher 1.0000 111,664.00

Sharkey, Nicole M 8/22/16 [email protected] Crystal Lake Central Student Services Social Worker 1.0000 92,428.00

Shasteen, Melissa L 8/17/05 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 111,664.00

Shaw, Katherine E 8/21/12 [email protected] Crystal Lake Central Humanities Media Center Specialist 1.0000 86,932.00

Sheffield, Dave J 7/26/17 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 35,774.40

Sherwood, Todd M 8/16/02 [email protected] Crystal Lake Central Industry and Careers Teacher 0.1700 20,934.65

Sherwood, Todd M 8/16/02 [email protected] Crystal Lake Central Industry and Careers Teacher - Driver Education 0.8300 102,210.35

Shore, Theresa 8/8/22 [email protected] Cary-Grove Student Services Social Worker 0.5000 36,596.00

Shore, Theresa 8/8/22 [email protected] Crystal Lake South Student Services Social Worker 0.5000 36,596.00

Shutt, Judd M 1/21/03 [email protected] Crystal Lake Central Humanities Teacher 1.0000 123,145.00

Shutters, David 8/18/97 [email protected] Crystal Lake Central Deans Dean of Students 1.0000 136,009.00

Sitton, Kraig 8/17/21 [email protected] Crystal Lake Central ELL Paraprofessional (ELL) 1.0000 22,237.60

Skach, Patricia M 8/20/90 [email protected] Crystal Lake South International Studies Teacher 1.0000 127,670.00

Slattery, Ryan A 8/20/07 [email protected] Cary-Grove Deans Teacher on Assignment - Teacher/Dean1.0000 108,916.00

Smalley, Michael R 8/23/90 [email protected] Crystal Lake Central International Studies Teacher 1.0000 123,145.00

Smarzewski, John M 8/21/13 [email protected] Crystal Lake South Special Ed Paraprofessional (IDEA Funded) 1.0000 25,708.90

Smith, Ryan C 8/13/18 [email protected] Prairie Ridge STEM Teacher 1.0000 71,943.00

Smith, Samuel 11/1/21 [email protected] Prairie Ridge Technology Computer Support Technician 1.0000 47,700.00

Smith, Taylor 8/12/20 [email protected] Prairie Ridge Humanities Teacher 0.1700 10,828.83

Smith, Taylor 8/12/20 [email protected] Cary-Grove Humanities Teacher 0.8300 52,870.17

Smits, Susan M 8/16/01 [email protected] Prairie Ridge Student Services Student Services Counselor 1.0000 123,145.00

Sosnowski, Kristie M 8/20/13 [email protected] Crystal Lake Central STEM Teacher 1.0000 84,184.00

Southworth, Stacey 8/3/21 [email protected] Crystal Lake Central Clerical Paraprofessional (Study Hall) 1.0000 20,628.30

Sowka, Jennifer A 8/16/02 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

Splain, Jessica M 6/13/05 [email protected] Crystal Lake Central International Studies Teacher 1.0000 114,412.00

Stadler, Anders 8/9/21 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 22,237.60

Stahl, Michael J 3/11/13 [email protected] Cary-Grove Technology Technician 1.0000 48,672.00

Stalo, Nancy M 8/25/97 [email protected] Crystal Lake South Special Ed Paraprofessional (IDEA Funded) 1.0000 30,182.36

Stantesly, Jeanine K 8/20/96 [email protected] Prairie Ridge STEM Teacher 1.0000 123,145.00

Staples, Nicole 8/8/22 [email protected] Cary-Grove Student Services Social Worker 0.5000 31,100.00

Staples, Nicole 8/8/22 [email protected] Prairie Ridge Student Services Social Worker 0.5000 31,100.00

Starr, Brittany D 1/8/18 [email protected] Cary-Grove STEM Teacher 1.0000 70,444.00

Stastny, William 10/13/15 [email protected] Prairie Ridge Humanities Teacher 1.0000 78,688.00

Stawarz, Erin K 9/10/12 [email protected] Crystal Lake Central Special Ed Speech/Language Therapist 1.0000 92,428.00

Stenmark, Brian S 4/16/03 [email protected] Crystal Lake South Operations & Maintenance Custodian 1.0000 45,388.78

Sterchi, Carson D 6/6/11 [email protected] Crystal Lake South Student Services Student Services Coordinator 1.0000 104,922.00

Sternberg, Marvin H 7/7/03 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 43,957.28

Sterne, Lisa J 8/25/97 [email protected] Cary-Grove Special Ed Paraprofessional (Sp Ed) 1.0000 29,449.51

Stevenson, Rebecca M 8/21/98 [email protected] Crystal Lake South Industry and Careers Teacher 1.0000 116,130.00

Stewart, Tristan R 8/13/18 [email protected] Crystal Lake Central Student Services Student Services Counselor 1.0000 75,940.00

Stinger, Troy D 7/1/13 [email protected] District Office Operations & Maintenance Director of Operations 1.0000 124,630.00

Stocker, Meghan M 8/24/15 [email protected] Prairie Ridge Student Services Social Worker 1.0000 95,176.00

Stonebraker, Katja 8/18/97 [email protected] Cary-Grove International Studies Teacher 1.0000 123,145.00

Stoner, Benjamin 8/15/00 [email protected] Crystal Lake South Humanities Teacher 1.0000 123,145.00

Strombom, Brian G 8/15/00 [email protected] Crystal Lake Central STEM Teacher 1.0000 123,145.00

Struck, Rebecca 8/9/21 [email protected] Crystal Lake Central Special Ed Paraprofessional (Sp Ed) 1.0000 23,979.90

Strug, Mary E 8/18/94 [email protected] Cary-Grove International Studies Teacher 1.0000 123,145.00

Sukel, Matthew E 8/17/04 [email protected] Crystal Lake South STEM Teacher 1.0000 118,779.00

Sukow, Stephanie M 8/18/08 [email protected] Cary-Grove Humanities Teacher 0.5000 53,084.00

Sukow, Stephanie M 8/18/08 [email protected] Cary-Grove Technology Teacher on Assignment - Teacher/Tech Coach 0.5000 53,084.00

Sullens, Catherine P 8/18/94 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 123,145.00

Sutherland, Matthew R 8/11/21 [email protected] Cary-Grove STEM Teacher 1.0000 55,455.00

Svendsen, Matthew S 8/18/94 [email protected] Crystal Lake South International Studies Teacher 1.0000 123,145.00

Swartz, Lindsay M 8/17/04 [email protected] Cary-Grove Industry and Careers Teacher 1.0000 118,779.00

Swedberg, Matthew C 1/8/18 [email protected] Crystal Lake Central STEM Teacher 1.0000 66,447.00

Taege, Amy I 8/16/01 [email protected] Prairie Ridge International Studies Teacher 1.0000 123,145.00

Taege, Timothy N 8/16/01 [email protected] Prairie Ridge International Studies Teacher 1.0000 123,145.00

Talavera, Jonathan 8/16/19 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 23,155.30

Taliaferro, Sherry G 4/4/16 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 24,871.00

Taylor Jr., Phil W 8/8/17 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Taylor, Dona M 7/1/12 [email protected] Cary-Grove Special Education Division Leader 1.0000 136,009.00

Taylor, Scott D 2/25/20 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 36,987.44

Temple, Lawrence 12/20/19 [email protected] Crystal Lake Central Operations & Maintenance Building Operations Supervisor 1.0000 93,927.00

Terhaar, Joseph A 8/16/02 [email protected] Prairie Ridge International Studies Division Leader 1.0000 123,145.00

Thakur, Vandana 8/17/05 [email protected] Cary-Grove STEM Teacher 1.0000 114,412.00

Theodore, Anita 8/17/99 [email protected] Crystal Lake South Humanities Teacher 1.0000 123,145.00

Thomas, Benjamin C 8/22/11 [email protected] Crystal Lake Central Humanities Division Leader 1.0000 99,982.00

Timmerman, Matthew H 8/21/98 [email protected] District Office Superintendent Assistant Superintendent Ed. Serv. & Strat. Part. 1.0000 162,443.00

Torralba, Rebecca L 8/20/12 [email protected] Cary-Grove International Studies Teacher 0.3300 27,780.72

Torralba, Rebecca L 8/20/12 [email protected] Crystal Lake South International Studies Teacher 0.6700 56,403.28

Trannel, Karen 8/9/21 [email protected] Crystal Lake South Special Ed Paraprofessional (Sp Ed) 1.0000 21,812.00

Troka, Christopher J 8/16/03 [email protected] Crystal Lake South International Studies Teacher 1.0000 113,272.00

Valiga, Adam 8/8/22 [email protected] Cary-Grove Special Ed Teacher - Special Education 1.0000 55,455.00

VandeMoortel, Elizabeth A 8/14/06 [email protected] Cary-Grove Humanities Teacher 1.0000 108,916.00

Veldhoff, Karah A 6/13/05 [email protected] Cary-Grove Humanities Teacher 1.0000 114,412.00

Vencill, Robert 6/1/21 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 34,273.52

Vetta, Lara M 8/16/01 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 0.3300 40,637.85

Vetta, Lara M 8/16/01 [email protected] Cary-Grove Industry and Careers Teacher 0.6700 82,507.15

Vogelsberg, Steven J 1/25/18 [email protected] Cary-Grove Technology Computer Support Technician 1.0000 53,730.00

Vowels, Michael J 10/31/22 [email protected] Cary-Grove Operations & Maintenance Custodian 1.0000 22,339.44

Wadlington, Curtis A 8/16/03 [email protected] Prairie Ridge International Studies Teacher 1.0000 123,145.00

Wadlington, Sonya M 8/16/02 [email protected] Prairie Ridge Humanities Teacher 1.0000 123,145.00

Wagner, Andrew J 8/18/08 [email protected] Cary-Grove STEM Teacher 1.0000 106,168.00

Walsh, Matthew C 8/16/02 [email protected] Crystal Lake Central Special Ed Teacher - Special Education 1.0000 118,988.00

Warren, Walter 8/1/18 [email protected] Prairie Ridge Operations & Maintenance Custodian 1.0000 35,589.36

Welder, Angela 8/21/98 [email protected] Crystal Lake Central Humanities Teacher 1.0000 113,272.00

Weldon, Jill E 9/26/16 [email protected] Prairie Ridge Special Ed Paraprofessional (IDEA Funded) 1.0000 23,979.90

Weldon, Logan 10/11/22 [email protected] Prairie Ridge Special Ed Paraprofessional (Sp Ed) 1.0000 15,983.52

Wells, Tracy 3/21/16 [email protected] Cary-Grove Clerical Registrar 1.0000 42,503.76

Werner, Kevin 7/1/21 [email protected] Business and Finance Services Business & Finance Chief Officer of Finance & Operations1.0000 185,000.00

West, Christopher 8/20/12 [email protected] Cary-Grove Industry and Careers Teacher - Vocational Education 1.0000 95,176.00

Weyrauch, Jayme N 8/22/11 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 86,932.00

Whalen, Laura E 9/6/06 [email protected] Cary-Grove Special Ed Special Ed Office Assistant 1.0000 38,384.00

Whalen, Patrick 8/18/97 [email protected] Cary-Grove Humanities Teacher 1.0000 118,988.00

Whelan, Sandra 8/14/06 [email protected] Prairie Ridge Special Ed Teacher - Special Education 1.0000 111,664.00

Whitney, Anne T 8/16/06 [email protected] Haber Oaks Special Ed Teacher - Special Education 1.0000 106,915.00

Wilbrandt, Douglas A 8/16/03 [email protected] Haber Oaks STEM Teacher 0.1700 21,077.11

Wilbrandt, Douglas A 8/16/03 [email protected] Crystal Lake South STEM Teacher 0.8300 102,905.89

Wilkinson, Kimberly 11/30/18 [email protected] Prairie Ridge Student Services Student Services Clerk 1.0000 30,992.00

Willhoit, Brett A 8/19/14 [email protected] Crystal Lake Central Industry and Careers Teacher - Vocational Education 1.0000 89,680.00

Willhoit, Nicholas S 8/22/11 [email protected] Crystal Lake South Humanities Teacher 1.0000 95,176.00

Williams, Kathleen E 8/18/08 [email protected] Cary-Grove Clerical Paraprofessional (Math) 1.0000 26,187.70

Wilson, Patricia 1/10/22 [email protected] Cary-Grove Clerical Attendance Clerk 1.0000 24,578.40

Wing, Colleen M 8/22/11 [email protected] Crystal Lake South Student Services Nurse 1.0000 89,680.00

Wirtjes, Brandon L 5/25/10 [email protected] Haber Oaks Technology Technology Integration Specialist 1.0000 84,615.00

Wisser, Zachary M 8/18/08 [email protected] Haber Oaks Humanities Teacher 0.1700 16,647.08

Wisser, Zachary M 8/18/08 [email protected] Crystal Lake South Humanities Teacher 0.8300 81,276.92

Witte, Thomas S 8/8/17 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 23,567.60

Wolke, Christopher R 8/17/09 [email protected] Crystal Lake South STEM Teacher 1.0000 95,176.00

Wolpaw, Kelly M 8/16/01 [email protected] Crystal Lake South Special Ed Teacher - Special Education 1.0000 123,145.00

Wuerl, Evelyn 8/6/19 [email protected] Haber Oaks Special Ed Paraprofessional (Sp Ed) 1.0000 25,309.90

Zier, Erik R 8/18/08 [email protected] Prairie Ridge STEM Teacher 1.0000 103,420.00

District Mail <[email protected]>

Public Records Request - Community High School District 155, IL

1 message

Academy Research Group <[email protected]> Fri, Dec 2, 2022 at 8:20 AM

To: \"[email protected]\" <[email protected]>

Hello,

I am contacting you in regard to a public records/information request.

I am looking for an up-to-date list of your current employees, full names, age or year of birth, hire date, e-mail

address, department/position, and salary, if possible, in digital format (excel preferred). I prefer to receive

these documents via e-mail at [email protected]

I am ONLY seeking public information that is clearly disclosable to me and not confidential by law, or

otherwise protected, and exempted from disclosure under state law.

I understand there may be a cost associated with retrieving and copying these documents. Please provide

me with an estimated list of fees if so and contact me if you have any questions or concerns about this

request. Thank you for your time and attention to this matter.

Sincerely,

Frank Patterson

Academy Research Group

Phone: (405) 529-5687

December 19, 2022

Katy Smyser

Senior Producer, Investigations

NBC5 Chicago and Telemundo Chicago

454 North Columbus Drive

Chicago, Illinois 60611-5555

[email protected]

Via electronic mail

RE: RESPONSE TO FOIA REQUEST

Dear Ms. Smyser:

Thank you for writing to Community High School District No. 155 (“District”) with your request

for information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1 et

seq., received on December 5, 2022. The District previously notified you of the need for an

extension of time, and we now provide the District’s timely response.

You requested the following:

Please provide me with all documents and material you have

concerning two people who have worked in your district, Matthew

R. Fralick and Jay Mueller. This would include (but is not limited

to) Mr. Fralick’s and Mr. Mueller’s employment files; their

disciplinary files; all complaints and commendations regarding Mr.

Fralick or Mr. Mueller; correspondence or emails regarding Mr.

Fralick or Mr. Mueller; investigative reports or police reports

regarding Mr. Fralick or Mr. Mueller; all communications to or

from the Illinois Department of Children and Family Services

regarding Mr. Fralick or Mr. Mueller; all communications to or

from parents regarding Mr. Fralick or Mr. Mueller, and claims,

lawsuits, separation or resignation agreements, and records of any

judgments or settlements, regarding Mr. Fralick or Mr. Mueller

which were approved or paid by your district, school board, or

through your district’s insurance.

The majority of your request covers records that have already been the subject of other FOIA

requests and are posted on the District’s website. Therefore, in the interest of efficiency, we are

directing you to the following links, which contain the many documents produced in response to

prior FOIA requests:

· http://online.fliphtml5.com/juex/hvdb

· http://online.fliphtml5.com/juex/siyk

· http://online.fliphtml5.com/juex/ziaj

· http://online.fliphtml5.com/juex/ybfe

We are also enclosing some additional documents covering the portions of your request that were

unique among similar FOIA requests. If, after reviewing these records, you believe we are

missing any records that are unique to your request, let us know.

With respect to all the records, your request is granted in part and denied in part. We have

omitted e-mails that do not pertain to the transaction of the District’s public business, such as

spam or junk emails, as these do not qualify as “public records” under FOIA. See 5 ILCS

140/2(c) (defining “public records” as materials “pertaining to the transaction of public

business”). Also, the District has redacted or withheld some of the requested records based on

the following exemptions:

· FOIA Sections 7(1)(a), 7(1)(c) and 7.5(r), which cover individually identifiable

student information prohibited from disclosure by the Illinois School Student Records Act

(“ISSRA”), the Family Educational Rights and Privacy Act, and the Illinois Mental

Health and Developmental Disabilities Confidentiality Act, and their rules and

regulations. 5 ILCS 140/7(1)(a), 7(1)(c); 5 ILCS 140/7.5(r); 105 ILCS 10/1 et seq; 20

U.S.C. § 1232g; 740 ILCS 110/1 et seq..

· FOIA Section 7(1)(a), which exempts records that are prohibited from disclosure

by law, including but not limited to the following:

o Section 10-21.9 of the Illinois School Code (105 ILCS 5/10-21.9) prohibits the

release of employees’ criminal history records checks and the District’s

notification to the State Superintendent and the Regional Superintendent of an

employee’s dismissal or resignation while under suspicion of abuse, as well as

correspondence and documents related to licensure suspension/revocation

proceedings (105 ILCS 5/21B-75);

o Section 11 of the Illinois Personnel Record Review Act (820 ILCS 40/11) and

Section 24A-7.1 of the School Code (105 ILCS 5/24A-7.1) both prohibit the

release of teacher evaluations (see also FOIA Section 7.5(q));

o Section 10 of the Illinois Personnel Record Review Act (820 ILCS 40/10)

prohibits the release of letters of reference for employees, in that employees are

not entitled to access to these records about themselves (see also FOIA Section

7.5(q)); and

o Medical and insurance records are confidential under various laws that may

have applicability, namely the Americans with Disabilities Act (29 CFR §

1630.14), the Family and Medical Leave Act, and HIPAA.

· FOIA Section 7(1)(b), which covers “private information,” including Social

Security numbers, date of birth, signatures, employee identification numbers, personal

email addresses, personal phone numbers, and personal addresses (see also 5 ILCS

140/7.5(yy)). 5 ILCS 140/7(1)(b), 5 ILCS 140/2(c-5).

· FOIA Section 7(1)(c), which covers personal information whose disclosure would

constitute a clearly unwarranted invasion of personal privacy, including, among other

things, notes and communications with and about an individual student and the student’s

parents about personal and private matters pertaining to the student, e-mails concerning

personal matters unrelated to job duties, personal loan application verifications, employee

grades/academic transcripts (2011 PAC 14379 (GPA/academic transcripts are exempt)),

employees’ medical information (2010 PAC 6236 (medical information is exempt)), and

employee interview information that is subject to the Atwell doctrine (see Atwell v. Lisle

Park Dist., 286 F.3d 987, 990 (7th Cir. 2002)). 5 ILCS 140/7(1)(c).

· FOIA Section 7(1)(f), which covers preliminary drafts, notes, recommendations,

memoranda and other records, such as internal deliberations by District administrators

regarding the internal investigations of Matthew Fralick and Jay Mueller and staffing

issues, in which opinions are expressed, or policies or actions are formulated, and that

have not been publicly cited and identified by the head of the public body. 5 ILCS

140/7(1)(f); Harwood v. McDonough, 344 Ill. App. 3d 242 (1st Dist. 2003); see also 5

ILCS 140/7.5(q) and 820 ILCS 40/10.

· FOIA Section 7(1)(j), which covers certain test materials and course materials. 5

ILCS 140/7(1)(j).

· FOIA Section 7(1)(m), which exempts attorney-client privileged communications.

5 ILCS 140/7(1)(m).

· FOIA Section 7(1)(p), which covers records relating to collective negotiating

matters between public bodies and their employees or representatives, except for final

contracts or agreements. 5 ILCS 140/7(1)(p).

You have a right to have this response reviewed by the Public Access Counselor (PAC) at the

Office of the Illinois Attorney General. 5 ILCS 140/9.5(a). You can file your Request for Review

with the PAC by writing to:

Public Access Counselor

Office of the Attorney General

500 South 2nd Street

Springfield, Illinois 62706

Fax: 217-782-1396

E-mail: [email protected]

If you choose to file a Request for Review with the PAC, you must do so within 60 calendar days

of the date of this letter. 5 ILCS 140/9.5(a). Please note that you must include a copy of your

original FOIA request and this letter when filing a Request for Review with the PAC. You also

have the right to seek judicial review of your denial by filing a lawsuit in the State circuit court. 5

ILCS 140/11.

As one of the District’s FOIA Officers, I am responsible for the District’s response to your FOIA

request. If I have misunderstood your request in any way, please clarify your request in writing to

me.

Sincerely,

Shannon Podzimek

Freedom of Information Officer

1103368_1

Shannon Podzimek <[email protected]>

D155 Personnel Matter

1 message

District 155 Communications <[email protected]> Fri, Feb 1, 2019 at 9:28 PM

Reply-To: [email protected]

To: \"PODZIMEK, SHANNON\" <[email protected]>

Notification from: D155 District Office - 000

Dear Parents,

District 155 was notified that a Crystal Lake Central faculty member, Matt Fralick, was arrested by the McHenry Police

Department. At this time, the arrest centers on alleged conduct outside of school and does not involve District 155

students or staff members. We have no reason to suspect that any student or staff member in the district has been in

any danger at any time. He has been placed on administrative leave pending further investigation. We continue to

cooperate fully with the McHenry Police Department. As with any personnel matter, the district's investigation will be

handled confidentially.

Sincerely,

Dr. Eric Ernd

Principal

To ensure that you continue to receive these emails, please add [email protected] to your Email Address Book.

To unsubscribe to notifications from D155 District Office - 000, please click here.

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managers, religious groups, sports teams, and businesses, please visit our web site www.onecallnow.com or contact our friendly Client Services Folks at 1-877-698-3262.

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© 2007 - 2019 - One Call Now

Shannon Podzimek <[email protected]>

D155 Personnel Matter Update

1 message

District 155 Communications <[email protected]> Tue, Mar 19, 2019 at 1:13 PM

Reply-To: [email protected]

To: \"PODZIMEK, SHANNON\" <[email protected]>

Notification from: D155 District Office - 000

Dear Parents & Guardians,

The district has completed its investigation following the arrest of CLC teacher Matthew Fralick. Our

administration will make a recommendation to the D155 Board of Education to dismiss Fralick for misconduct

at a special board meeting on Thursday, March 21.

Our administration has followed due process, worked in conjunction with the McHenry Police Department

based on the guidance of our attorneys, and made decisions grounded in facts and legally sound action. D155

continues to cooperate with the McHenry Police Department.

As we have said previously, the district has no information indicating misconduct by Fralick involving any

D155 students or staff members. Our first priority is always to ensure our students are safe.

Following board action on Thursday night, we will provide you with another update.

Sincerely,

Steve Olson

Superintendent

To ensure that you continue to receive these emails, please add [email protected] to your Email Address Book.

To unsubscribe to notifications from D155 District Office - 000, please click here.

Message delivered to you by One Call Now. If you have any questions or are interested in the notification services provided by One Call Now for schools, employers, property

managers, religious groups, sports teams, and businesses, please visit our web site www.onecallnow.com or contact our friendly Client Services Folks at 1-877-698-3262.

View our privacy policy.

© 2007 - 2019 - One Call Now

Shannon Podzimek <[email protected]>

D155 Personnel Update

1 message

District 155 Communications <[email protected]> Thu, Mar 21, 2019 at 8:47 PM

Reply-To: [email protected]

To: \"PODZIMEK, SHANNON\" <[email protected]>

Notification from: D155 District Office - 000

Dear Parents & Guardians,

Tonight, the D155 Board of Education approved the administration’s recommendation to dismiss Crystal Lake Central

teacher Matt Fralick from his teaching position for gross misconduct. Due to the nature of the misconduct involved, the

Board is taking the extra step of notifying the Illinois State Board of Education of this matter so that it can review

whether to suspend or revoke Mr. Fralick’s teaching license. Only the Illinois State Board of Education has the authority

to suspend or revoke a teaching license.

The District will continue to cooperate fully with the police and State’s Attorney’s office regarding the pending criminal

proceedings. However, in order to not compromise the criminal proceedings still pending, the District will not be making

any further statements regarding this matter.

As we work to bring this matter to a close, we remain resolute in our commitment to create a safe learning environment

for all of our students. Please know the safety and security of our students and staff is and will always be our top

priority.

Thank you for your continued support and trust of Community High School District 155.

Sincerely,

Steve Olson

Superintendent

Adam Guss

Board of Education

President

To ensure that you continue to receive these emails, please add [email protected] to your Email Address Book.

To unsubscribe to notifications from D155 District Office - 000, please click here.

Message delivered to you by One Call Now. If you have any questions or are interested in the notification services provided by One Call Now for schools, employers, property

managers, religious groups, sports teams, and businesses, please visit our web site www.onecallnow.com or contact our friendly Client Services Folks at 1-877-698-3262.

View our privacy policy.

© 2007 - 2019 - One Call Now

Shannon Podzimek <[email protected]>

D155 Personnel Matter

1 message

District 155 Communications <[email protected]> Tue, May 14, 2019 at 5:01 PM

Reply-To: [email protected]

To: \"PODZIMEK, SHANNON\" <[email protected]>

Notification from: D155 District Office - 000

Dear Parents,

This morning the Crystal Lake Police Department informed District 155 that they were initiating an

investigation into Crystal Lake South teacher and coach, Jay Mueller. Mr. Mueller was immediately placed on

paid administrative leave. D155 is cooperating fully with the CLPD investigation. As this is an ongoing

personnel matter involving a minor, we are unable to make further comment at this time. If you have

information that you believe could be pertinent to this investigation, please contact the Crystal Lake Police

Department directly or a Crystal Lake South administrator.

Sincerely,

Josh Nobilio

Principal

To ensure that you continue to receive these emails, please add [email protected] to your Email Address Book.

To unsubscribe to notifications from D155 District Office - 000, please click here.

Message delivered to you by One Call Now. If you have any questions or are interested in the notification services provided by One Call Now for schools, employers, property

managers, religious groups, sports teams, and businesses, please visit our web site www.onecallnow.com or contact our friendly Client Services Folks at 1-877-698-3262.

View our privacy policy.

© 2007 - 2019 - One Call Now

1/10/23, 8:58 AM Community High School District 155 Mail - 12.2.2022 FOIA to CHSD 155 from NBC Chicago

https://mail.google.com/mail/u/1/?ik=55a1626b4f&view=pt&search=all&permthid=thread-f%3A1751142743568543371%7Cmsg-f%3A1751142743568543371&sim… 1/2

District Mail <[email protected]>

12.2.2022 FOIA to CHSD 155 from NBC Chicago

1 message

Smyser, Katherine (NBCUniversal) <[email protected]> Fri, Dec 2, 2022 at 4:24 PM

To: District Mail <[email protected]>

Cc: \"[email protected]\" <[email protected]>

December 2, 2022

Freedom of Information Officer

Community High School District 155

One South Virginia Road

Crystal Lake, Illinois 60014

Sent via email to [email protected]

To the Freedom of Information Officer for Community High School District 155:

This is a request under the Illinois Freedom of Information Act.

Please provide me with all documents and material you have concerning two people who have worked in your district,

Matthew R. Fralick and Jay Mueller. This would include (but is not limited to) Mr. Fralick’s and Mr. Mueller’s employment

files; their disciplinary files; all complaints and commendations regarding Mr. Fralick or Mr. Mueller; correspondence or

emails regarding Mr. Fralick or Mr. Mueller; investigative reports or police reports regarding Mr. Fralick or Mr. Mueller; all

communications to or from the Illinois Department of Children and Family Services regarding Mr. Fralick or Mr. Mueller; all

communications to or from parents regarding Mr. Fralick or Mr. Mueller, and claims, lawsuits, separation or resignation

agreements, and records of any judgments or settlements, regarding Mr. Fralick or Mr. Mueller which were approved or

paid by your district, school board, or through your district’s insurance.

Because I am a journalist, and because this request is in the public interest, I ask that you waive all fees. And if you

choose to deny any part of this request, please tell me why.

I would be most happy to help – in any way possible – as you process this request. If I can do so, or if you have any

questions or need any further information, please don’t hesitate to contact me at [email protected].

Thanks, in advance, for your help with this FOIA!

Katy Smyser

1/10/23, 8:58 AM Community High School District 155 Mail - 12.2.2022 FOIA to CHSD 155 from NBC Chicago

https://mail.google.com/mail/u/1/?ik=55a1626b4f&view=pt&search=all&permthid=thread-f%3A1751142743568543371%7Cmsg-f%3A1751142743568543371&sim… 2/2

Katy Smyser

Senior Producer, Investigations

NBC5 Chicago and Telemundo Chicago

454 North Columbus Drive

Chicago, Illinois  60611-5555

Direct phone number:  312-836-3187

Direct e-mail address:  [email protected]

https://www.nbcchicago.com/investigations/

@nbc5investigate

December 12, 2022

Via Electronic Mail

Katie Smyser

Senior Producer, Investigations

NBC5 Chicago and Telemundo Chicago

Direct phone number: 312-836-3187

Direct e-mail address: [email protected]

RE: FOIA 5 DAY EXTENSION LETTER

Dear Ms. Katie Smyser:

This is in regard to your request for information pursuant to the Illinois Freedom of Information Act

(“FOIA”), 5 ILCS 140/1 et seq, which was received by Community High School District 155 on

December 5, 2022.

According to your request, you are seeking: “Please provide me with all documents and material you have

concerning two people who have worked in your district, Matthew R. Fralick and Jay Mueller. This

would include (but is not limited to) Mr. Fralick’s and Mr. Mueller’s employment files; their disciplinary

files; all complaints and commendations regarding Mr. Fralick or Mr. Mueller; correspondence or emails

regarding Mr. Fralick or Mr. Mueller; investigative reports or police reports regarding Mr. Fralick or Mr.

Mueller; all communications to or from the Illinois Department of Children and Family Services

regarding Mr. Fralick or Mr. Mueller; all communications to or from parents regarding Mr. Fralick or Mr.

Mueller, and claims, lawsuits, separation or resignation agreements, and records of any judgments or

settlements, regarding Mr. Fralick or Mr. Mueller which were approved or paid by your district, school

board, or through your district’s insurance.”

Under FOIA, a public body may extend the time to respond to a FOIA request by up to five business days

for a limited number of reasons. 5 ILCS 140/3(e). We are extending the time to respond to your request by

five business days for the following reasons:

● The requested records require examination and evaluation by personnel having the necessary

competence and discretion to determine if they are exempt from disclosure under Section 7 of

FOIA or should be revealed only with appropriate deletions; and

● The request requires the collection of a substantial number of specific records.

● We cannot comply with the request for the records within the five business day time limit without

unduly burdening or interfering with our operations.

We will respond to your request no later than December 19, 2022.

Sincerely,

Shannon Podzimek

Freedom of Information Officer

December 15, 2022

Yvonne Tovar

2250 Point Blvd Suite 400

Elgin, Il 60123

847.241.2807

[email protected]

Via electronic mail

RE: FOIA Request

Dear Ms. Yvonne Tovar:

Thank you for writing to Community High School District No. 155 with your request for

information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1 et seq.,

received on December 9, 2022.

You requested the following:

“An electronic list (excel is preferred) of ALL non-certified employees; by first name, last name,

title of job description, building each individual works in and reports to, and department/manager

each individual reports to.”

Your request is granted. Please see the enclosed public record.

As one of the District’s FOIA Officers, I am responsible for the District’s response to your

request. This response letter and enclosures are intended to be fully responsive to your specific

requests. If I have misunderstood your request in any way, please clarify your request in writing

to me.

Sincerely,

Shannon Podzimek

Freedom of Information Officer

First Last Title Building Supervisor Department

Martina Acosta Custodian - 2nd shift Central Temple Operations

Connie Adams Paraprofessional - Special Education Haber Oaks Duncan Special Education

McKayla Agolli Secretary - Deans Prairie Ridge Langelund Clerical

Adan Aguirre Custodian - 2nd shift Cary-Grove Mendez Operations

Daren Allen Groundskeeper Cary-Grove Mendez Operations

Eduardo Arias Custodian Central Temple Operations

Karen Audette Paraprofessional - Supervisory South Scotty Dean of Students

Linnae Babick Secretary - Vice Principal South Ratliff Vice Principal

Tracy Baelum Paraprofessional - Special Education Prairie Ridge Collins Special Education

Barbara Bafia Custodian Central Temple Operations

Hailey Baker College and Career Advisor South Sterchi Student Services

Paul Ballentine Custodian Central Temple Operations

Diane Barber Paraprofessional - Special Education Prairie Ridge Collins Special Education

Shannon Barnard Paraprofessional - Special Education Prairie Ridge Collins Special Education

Jennifer Baron Paraprofessional - Special Education Central Schmidtknecht Special Education

Chad Bauspies Custodian - 2nd shift Central Temple Operations

Ryan Beaman Computer Support Technician Central Knoll Technology

Douglas Blatti Tech. Integration Specialist District Breeden Technology

James Bradshaw Secretary - Switchboard South Scotty Clerical

Cathy Bredeson Paraprofessional - Special Education Central Schmidtknecht Special Education

John Breeden Tech - Program Manager District DiVenere Technology

Susan Brown Attendance clerk Prairie Ridge Langelund Clerical

Nikole Burke Technology Integration Specialist South Breeden Technology

Susan Burton Secretary - HR District Sargeant Human Resources

Guido Caceres Custodian - 2nd shift Prairie Ridge Detlaf Operations

Beverly Calahan Paraprofessional - Special Education Prairie Ridge Collins Special Education

Victoria Campbell Secretary - Vice Principal Prairie Ridge Koeppen Vice Principal

Lorie Candir Paraprofessional - Special Education South Boberg Special Education

Adrienne Carlson Paraprofessional - Special Education Central Schmidtknecht Special Education

Susan Carrick Paraprofessional - Special Education Cary-Grove Taylor Special Education

Efren Castillo-Plaza Custodian - 2nd shift Cary-Grove Mendez Operations

Deborah Castro Interpreter District Podzimek Clerical

Amanda Chamberlain Tech. Integration Specialist Prairie Ridge Breeden Technology

Debra Claypool Secretary - Principal Cary-Grove Lesinski Principal

Rocio Cleveland Paraprofessional - EL Central Knope Clerical

Robert Cole Paraprofessional - Special Education Haber Oaks Duncan Special Education

Robert Collins Paraprofessional - Special Education Prairie Ridge Collins Special Education

Henry Compere Paraprofessional - Special Education South Boberg Special Education

Maria Contreras Paraprofessional - EL Central Knope Clerical

(Diane) Kyle Copas Paraprofessional - Special Education Haber Oaks Duncan Special Education

Susan Costan Food Service Cary-Grove Bruso Food Service

Matt Cozzi Paraprofessional - Supervisory Cary-Grove Kelly Dean of Students

David Crowley Maintenance Central Temple Operations

Michael Cruz Custodian South Podgorski Operations

Zachary Cuchna Custodian - 2nd shift Cary-Grove Mendez Operations

Daniel Cysewski, Jr. Paraprofessional - Special Education Cary-Grove Taylor Special Education

James Czarnecki Paraprofessional - Supervisory Prairie Ridge Langelund Clerical

Katharine Czarnecki Paraprofessional - Special Education Prairie Ridge Collins Special Education

Rachel Czipo Paraprofessional - Special Education South Boberg Special Education

Kevin Dalby Custodian Central Temple Operations

Tracey Dayton Secretary - Athletic Director South Bott Athletics

Justin DeBolt Director of Career Experiences District Timmerman Ed. Services

Timothy Deering Technology Integration Specialist Central Breeden Technology

Carmen DePasillas Custodian South Podgorski Operations

Ellyn Desancic Lunchroom Supervisor South Scotty Clerical

John Detlaf Building Operations Supervisor Prairie Ridge Stinger Operations

Nancy Dierking Office Assistant - Special Education South Boberg Special Education

George DiVenere Chief Technology Officer District Olson Technology

Kristin Dolan Secretary - Principal Prairie Ridge Koch Principal

Gaudy Duarte Custodian Prairie Ridge Detlaf Operations

Annette Dumas Paraprofessional - Special Education South Boberg Special Education

Margaret Eklund Secretary - Student Services Central Greiner Student Services

Jill Ellison Paraprofessional - Special Education South Boberg Special Education

Chris Elston Paraprofessional - Special Education Prairie Ridge Collins Special Education

Nancy Evans Paraprofessional - Special Education Prairie Ridge Collins Special Education

Renee Ewald Paraprofessional - Special Education Cary-Grove Taylor Special Education

Edward Fetzer Paraprofessional - Supervisory Prairie Ridge Koeppen Clerical

Terri Fleter Secretary - Student Services South Sterchi Student Services

Maite Flores HR Generalist District Sargeant Human Resources

Virginia Flores Paraprofessional - EL Central Knope Clerical

Jorie Fontana Library Secretary Cary-Grove Montgomery Humanities

Kathleen Foster Secretary - General Prairie Ridge Langelund Clerical

Jose Freticelli Custodian Cary-Grove Mendez Operations

Laura Fry Sub Coordinator District Sargeant Human Resources

Mario Fuentes Custodian - 2nd shift South Podgorski Operations

Donna Ganshaw Secretary - Athletic Director Cary-Grove Ludwig Athletics

Michelle Garcia Custodian - 2nd shift South Podgorski Operations

Lalitha Gasparov College and Career Advisor Cary-Grove Harvey Student Services

Daniel Gilly Custodian - 2nd shift Central Temple Operations

Carolyn Goldberg Paraprofessional - Special Education Prairie Ridge Collins Special Education

Cristina Gonzalez Paraprofessional - Special Education Prairie Ridge Collins Special Education

Jose Gonzalez-GarciaCustodian - 2nd shift Cary-Grove Mendez Operations

Linda Good Lunchroom Supervisor Prairie Ridge Scotty Clerical

Peggy Gorman Secretary - Principal South Nobilio Principal

Ryan Green Paraprofessional - Special Education South Boberg Special Education

Erin Greenwald Paraprofessional - Supervisory South Scotty Clerical

Karen Gripentrog Paraprofessional - Special Education Cary-Grove Taylor Special Education

Hollie Grossman Paraprofessional - Special Education South Boberg Special Education

Catherine Guenther Paraprofessional - Special Education Haber Oaks Duncan Special Education

Veronica Gutzmer Secretary - Deans South Scotty Clerical

Gunnar Halverson Paraprofessional - Supervisory South Scotty Dean of Students

Michael Hansen Groundskeeper South Podgorski Operations

Donna Hanusa Custodian - 2nd shift Central Temple Operations

Thomas Harazin Custodian Prairie Ridge Detlaf Operations

Katrina Harrington Registrar District Dahlem Student Services

Robert Harrington Computer Support Technician Central Knoll Technology

Denise Hartmann Paraprofessional - Special Education Prairie Ridge Collins Special Education

Lori Hausherr Application/Service Coordinator District Timmerman Student Services

Cassie Heatley Paraprofessional - Special Education Prairie Ridge Collins Special Education

Joyce Hedgepath Office Assistant - Special Education Haber Oaks Duncan Special Education

Antoinette Held Paraprofessional - Special Education Prairie Ridge Collins Special Education

Cari Henderson Tech. Integration Specialist Cary-Grove Breeden Technology

Paul Herman Paraprofessional - Special Education South Boberg Special Education

Michael Hernandez Custodian - 2nd shift supervisor Central Temple Operations

William Hintz Maintenance South Podgorski Operations

Kelly Hoenle Paraprofessional - Special Education Central Schmidtknecht Special Education

William Hoffmann Paraprofessional - Special Education Central Schmidtknecht Special Education

Misty Hoika Paraprofessional - Special Education Cary-Grove Taylor Special Education

Arlin Housh Paraprofessional - Special Education Prairie Ridge Collins Special Education

David Hucksteadt Custodian South Podgorski Operations

Brandee Iversen Secretary - Athletic Director Central Aldridge Athletics

Eric Jakubosky Paraprofessional - Supervisory Prairie Ridge Langelund Clerical

Patricia Jones Secretary - Vice Principal Central Bromley Vice Principal

Patrice Juarez HR Generalist District Sargeant Human Resources

Anita Juarez Mora Paraprofessional - Special Education Prairie Ridge Collins Special Education

Laura Julitz Registrar District Dahlem Ed. Services

Joseph Kallenbach Paraprofessional - Special Education South Boberg Special Education

Thomas Kellner Paraprofessional - Supervisory Central Shutters Dean of Students

John Kells Custodian - 2nd shift South Podgorski Operations

Melissa Kelly Paraprofessional - Special Education Prairie Ridge Collins Special Education

Michael Kelly Maintenance float Cary-Grove Mendez/Detlaf Operations

Kyle Knar Paraprofessional - Special Education Cary-Grove Taylor Special Education

Suzanne Knar Paraprofessional - Special Education Cary-Grove Taylor Special Education

Matthew Knoll Technology Infrastructure CoordinatorDistrict DiVenere Technology

Lara Knudsen Paraprofessional - Special Education Prairie Ridge Collins Special Education

Karen Kobyleski Secretary - Deans Cary-Grove Kelly Clerical

Susannah Kreher Paraprofessional - Special Education Prairie Ridge Collins Special Education

Laura Krelle Secretary - Operations District Stinger Operations

Debora Kreston Secretary - Payroll District Bruso Business & Finance

Margaret Lalor Benefits Coordinator District Sargeant Human Resources

Scott Lattyak Paraprofessional - Special Education Cary-Grove Taylor Special Education

Karen Laurence Paraprofessional - Special Education Central Schmidtknecht Special Education

Stephanie Lechner Paraprofessional - Special Education South Boberg Special Education

Ephraim Lee Paraprofessional - Special Education Central Schmidtknecht Special Education

Dana Lehl Purchasing District Bruso Business & Finance

David Lehl Paraprofessional - Supervisory Central Shutters Clerical

Esteban Lezama Custodian Central Temple Operations

Christopher Liggett Paraprofessional - Special Education Cary-Grove Taylor Special Education

Marianne Ling Custodian - 2nd shift South Podgorski Operations

Jay Locascio Grounds Supervisor District Stinger Operations

Catherine Lockwood Paraprofessional - Special Education Prairie Ridge Collins Special Education

Krista Logan Secretary - General Cary-Grove Saffert Vice Principal

Vanessa Londono Custodian - 2nd shift Cary-Grove Mendez Operations

Maria Lopez Lunchroom Supervisor South Scotty Clerical

Eileen Lynch Paraprofessional - Special Education Cary-Grove Taylor Special Education

Robert Mace III Computer Support Technician South Knoll Technology

Clara Maddox Food Service South Bruso Food Service

Cindy Malouf Paraprofessional - Special Education Prairie Ridge Collins Special Education

Taylor Marsh Paraprofessional - Special Education Cary-Grove Taylor Special Education

Melissa Martin Admin. Asst. - Curriculum District Gilbert, K Clerical

Karie Martino Paraprofessional - Special Education Central Schmidtknecht Special Education

Mary Martino Paraprofessional - Special Education South Boberg Special Education

Thomas Matsie Paraprofessional - Supervisory Prairie Ridge Koeppen Clerical

Amy Mattingly Library Secretary South Koll Humanities

Bruce Mazurkiewicz Lunchroom Supervisor Cary-Grove Kelly Clerical

Donald McCowan Paraprofessional - Supervisory South Scotty Clerical

Katherine McCowan Registrar District Dahlem Student Services

Isaac McFarlin Computer Support Technician Prairie Ridge Knoll Technology

Deborah McIntyre Paraprofessional - Special Education Haber Oaks Duncan Special Education

Samantha McKenna College and Career Advisor Central Greiner Student Services

Thomas McTague Custodian Prairie Ridge Detlaf Operations

Ashley Meitzler Library Secretary Prairie Ridge Kautz Humanities

Maria Melchert Paraprofessional - Guidance Central Greiner Clerical

Lisa Melendez Admin. Asst. - Stud. Serv. District Dahlem Student Services

Cuauhtemoc Mendez Building Operations Supervisor Cary-Grove Stinger Operations

Debra Meyer Paraprofessional - Special Education Prairie Ridge Collins Special Education

Dagmara Mieczkowska Paraprofessional - Special Education Prairie Ridge Collins Special Education

Laura Mikolajczewski Paraprofessional - Special Education Central Schmidtknecht Special Education

Andrea Miller Admin. Asst. - Supt. District Olson Superintendent

Sandra Milnor Admin. Asst. - Finance District Werner Finance

Adriana Montoya Secretary - Deans Central Shutters Clerical

Cheryl Moore Secretary - Student Services Cary-Grove Harvey Student Services

Michelle Moore Library Secretary Central Thomas Humanities

Martha Moreno Hernandez Custodian - 2nd shift Prairie Ridge Detlaf Operations

Diego Murillo Custodian - 2nd shift Prairie Ridge Detlaf Operations

Mary Jo Mutchler Admin. Asst. - Supt. District Olson Superintendent

Nicholas Mutzl Custodian - 2nd shift Cary-Grove Mendez Operations

Audrey Nelsen Food Service Supervisor Central Bruso Food Service

Aurora Nero Paraprofessional - Special Education South Boberg Special Education

Paige Niemet Paraprofessional - Special Education Cary-Grove Taylor Special Education

Beth Nystrom Physical Therapist District Dahlem Student Services

Marianne O'Hara Paraprofessional - Special Education Cary-Grove Taylor Special Education

Andrea Okonek Paraprofessional - Supervisory Cary-Grove Kelly Clerical

Megan Olson Occupational Therapist Cary-Grove Dahlem Student Services

Bianca Ortiz Attendance clerk Central Shutters Clerical

Joan Osakada Paraprofessional - Special Education Cary-Grove Taylor Special Education

Joseph Osakada Paraprofessional - Special Education Cary-Grove Taylor Special Education

Ashley Palmer Paraprofessional - Special Education Central Schmidtknecht Special Education

Christina Park Lunchroom Supervisor Cary-Grove Kelly Clerical

Kristin Pearson Paraprofessional - Special Education Prairie Ridge Collins Special Education

Edward Pena Custodian District Locascio Operations

Veronica Petersen Paraprofessional - EL Central Knope Clerical

Kristin Phillips Student Services Clerk Cary-Grove Harvey Student Services

Janie Piccolo Secretary - Athletic Director Prairie Ridge Gilbert, M. Athletics

Angela Pierce Custodian - 2nd shift South Podgorski Operations

Curtis Pinley Paraprofessional - Special Education Haber Oaks Duncan Special Education

James Podgorski Building Operations Supervisor South Stinger Operations

Ellen Podgorski-SchmidPurchasing District Bruso Business & Finance

Shannon Podzimek Director of Communications District Olson Communications

Carla Polk Office Assistant - Special Education Central Schmidtknecht Special Education

Michelle Ponsolle Mays Occupational Therapist District Dahlem Student Services

Stefano Portanova Maintenance Central Podgorski Operations

David Powers Network Administrator District DiVenere Technology

Robert Pratscher Custodian - 2nd shift Prairie Ridge Detlaf Operations

Milton Pykett Maintenance Prairie Ridge Detlaf Operations

Ana Quintero Custodian - 2nd shift South Podgorski Operations

Alec Rainer Computer Support Technician South Knoll Technology

Alexi Ramirez Custodian - 2nd shift South Podgorski Operations

Miguel Rangel Garcia Secretary - Vice Principal Cary-Grove Saffert Vice Principal

Sally Rasmussen Office Assistant - Special Education Prairie Ridge Collins Special Education

Elizabeth Rathjen Student Services Clerk South Sterchi Student Services

Sandra Raver Attendance Clerk South Scotty Clerical

Valerie Reed Sign Language Interpreter Cary-Grove Collins Student Services

Anita Reiche Paraprofessional - Special Education Prairie Ridge Collins Special Education

Terri Reineck Admin. Asst. - Ed. Svcs. District Timmerman Ed. Services

Randy Ries Groundskeeper Prairie Ridge Detlaf Operations

Mayra Rivas Secretary - Student Services Prairie Ridge Schwartz Student Services

Susan Rizzo Paraprofessional - Special Education Central Schmidtknecht Special Education

Seoung Robbins Food Service Central Nelsen Food Service

Anne Marie Robinson Fiscal Services Coordinator District Bruso Business & Finance

Ellis Robinson Groundskeeper Central Temple Operations

Karen Rocks College and Career Advisor Prairie Ridge Schwartz Guidance

Francisco Roman Custodian - 2nd shift Prairie Ridge Detlaf Operations

John Rossmiller Paraprofessional - Special Education Prairie Ridge Collins Special Education

Barbara Roth Paraprofessional - Special Education Central Schmidtknecht Special Education

Kimberly Rozner Secretary - Switchboard Central Shutters Clerical

Susan Rutledge Paraprofessional - Special Education Prairie Ridge Collins Special Education

Mateo Salas Gomez Maintenance Cary-Grove Mendez Operations

Laura Salazar Paraprofessional - Special Education South Boberg Special Education

Crystal Schlossberg Paraprofessional - Special Education Prairie Ridge Collins Special Education

Colleen Schor Paraprofessional - Supervisory Central Shutters Clerical

Amanda Schuetzle Paraprofessional - Supervisory Cary-Grove Saffert Clerical

Gale Schuler Lunchroom Supervisor Prairie Ridge Koeppen Clerical

Maria Schuring Paraprofessional - Special Education Cary-Grove Taylor Special Education

Karen Seegert Nurse - LPN South Dahlem Student Services

Dave Sheffield Custodian Prairie Ridge Detlaf Operations

Kraig Sitton Paraprofessional - EL Central Knope International Studies

John Smarzewski Paraprofessional - Special Education South Boberg Special Education

Samuel Smith Computer Support Technician Prairie Ridge Knoll Technology

Stacey Southworth Paraprofessional - Supervisory Central Shutters Clerical

Anders Stadler Paraprofessional - Special Education Central Schmidtknecht Special Education

Michael Stahl Computer Support Technician Cary-Grove Knoll Technology

Nancy Stalo Paraprofessional - Special Education South Boberg Special Education

Brian Stenmark Custodian South Podgorski Operations

Marvin Sternberg Custodian Cary-Grove Mendez Operations

Lisa Sterne Paraprofessional - Special Education Cary-Grove Taylor Special Education

Troy Stinger Director of Operations District Olson Operations

Rebecca Struck Paraprofessional - Special Education Central Schmidtknecht Special Education

Jonathan Talavera Paraprofessional - Special Education South Boberg Special Education

Sherry Taliaferro Paraprofessional - Special Education Prairie Ridge Collins Special Education

Scott D. Taylor Custodian - 2nd shift Prairie Ridge Detlaf Operations

Phillip Taylor Jr. Paraprofessional - Special Education Haber Oaks Duncan Special Education

Lawrence Temple Building Operations Supervisor Central Stinger Operations

Karen Trannel Paraprofessional - Special Education South Boberg Special Education

Robert Vencill Custodian - 2nd shift Cary-Grove Mendez Operations

Steven Vogelsberg Computer Support Technician Cary-Grove Knoll Technology

Michael Vowels Custodian - 2nd shift Cary-Grove Mendez Operations

Walter Warren Custodian - 2nd shift Prairie Ridge Detlaf Operations

Jill Weldon Paraprofessional - Special Education Prairie Ridge Collins Special Education

Logan Weldon Paraprofessional - Special Education Prairie Ridge Collins Special Education

Tracy Wells Registrar District Dahlem Student Services

Kevin Werner Chief Financial Officer District Olson Business & Finance

Laura Whalen Office Assistant - Special Education Cary-Grove Taylor Special Education

Kimberly Wilkinson Student Services Clerk Prairie Ridge Schwartz Student Services

Kathleen Williams Paraprofessional - Math Cary-Grove Saffert Clerical

Patricia Wilson Attendance Clerk Cary-Grove Kelly Clerical

Brandon Wirtjes Tech. Integration Specialist Haber Oaks Breeden Technology

Thomas Witte Paraprofessional - Special Education Haber Oaks Duncan Special Education

Evelyn Wuerl Paraprofessional - Special Education Haber Oaks Duncan Special Education

Community High School

District 155

Freedom of Information Act Request

One South Virginia Road, Crystal Lake, IL 60014

T: (815) 455-8500 • F: (815) 459-5022 • [email protected] • d155.org

Requester’s Name: ______________________________________________________ Date: __________________________

Address: _______________________________________________________________________________________________

______________________________________________________________________________________________

Phone: _______________________________________ Email: __________________________________________________

Description of Requested Records

(Please provide specific details to assist in the identification of information that you are seeking. Attach additional pages if necessary.)

______________________________________________________________________________________________

______________________________________________________________________________________________

______________________________________________________________________________________________

Street

City State Zip

Would you like to inspect the records in-person or have copies made? _______ Inspect _______ Copy

If you requested copies, do you want paper copies or electronic copies? _______ Paper _______ Electronic

Please note: District 155 attempts to provide electronic copies as PDFs to ensure consistent appearance across computer platforms.

Is this request for commercial purposes? _______ Yes _______ No

(It is a violation of FOIA for a person to knowingly obtain a public record for a commercial purpose without disclosing that it is for a commercial

purpose, if requested to do so by the public body. 5 ILCS 140.3.1(c))

Are you requesting a fee waiver? _______ Yes _______ No

(If you are requesting the waiver of fees for copying the documents, you must attach a statement of the purpose of the request, and whether the principal

purpose of the request is to access or disseminate information regarding the health, safety and welfare, or legal rights of the general public. 5 ILCS 140/6(c)).

For Office Use Only

Name of Staff Member Receiving Request: ________________________________________________________________

Date Received: ______________________________ Date Due: ________________________________

Approved: _______ Denied: _______ Extended: _______ If Extended, New Due Date:__________________

Returned to Requester for Clarification (Date): ______________________________

Notes: ______________________________________________________________________________________________

___________________________________________________________________________________________

December 16, 2022

Cal Skinner

McHenry County Blog

[email protected]

Via electronic mail

RE: FOIA Request

Dear Mr. Cal Skinner:

Thank you for writing to Community High School District No. 155 with your request for

information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1 et seq.,

received on December 12, 2022.

You requested the following:

“Under the FOIA I request documents which will show what Retirement Incentive benefits exist

for Eligible Certified Employees...stimulated by the agenda item below:

Certified Employees Eligible for Retirement Incentive

1. Marni Eschman- Family and Consumer Science teacher

2. Valerie Keaty- French teacher

3. Pamela Knulty - special education teacher

4. Martha Manno- School Nurse

5. Annette Miller- media center specialist

6. Tammy Olson - physical education teacher

7. Michael Smalley- social science teacher

8. Catherine Sullens- special education teacher”

Your request is granted. Please see the enclosed public records and the 2022-2027 D155

Education Association Contract, which is available on the district’s website:

https://www.d155.org/departments/human-resources/contracts, and reference page 11 of the

contract, “I. Retirement Track.”

As one of the District’s FOIA Officers, I am responsible for the District’s response to your

request. This response letter and enclosures are intended to be fully responsive to your specific

requests. If I have misunderstood your request in any way, please clarify your request in writing

to me.

Sincerely,

Shannon Podzimek

Freedom of Information Officer

TO: Certified Staff

FROM: Jay Sargeant

RE: Post-Retirement Incentive

DATE: October 31st, 2022

The district is offering those certified staff members eligible to retire without any TRS incurred retirement

penalty on behalf of the Board of Education an incentive to retire at the conclusion of the second semester

of the 22-23 school year. The district will award eligible certified members who have completed at least

ten (10) years of full-time employment in District 155 immediately preceding retirement, a one-time,

three thousand dollar post-retirement incentive. This post-retirement incentive will be available to all

eligible certified staff members, even if they are beyond the first year of eligibility for retirement. The

three thousand dollar post-retirement incentive will not be paid until October of 2023 to meet TRS

requirements.

On or before 4 pm on Wednesday, December 7th, 2022 you must inform the Board of Education of

your irrevocable intent to retire at the conclusion of the 2021-2022 school year by submitting a signed

letter to the Human Resources Department. The acceptance of your retirement letter and approval of the

post retirement incentive will occur at the December 13th, 2022 Board of Education meeting. While a

similar post-retirement incentive offer was extended to certified staff last year, there is no guarantee

that this offer will again be available in future years.

If you are considering retirement and have not had a formal meeting with TRS, I would strongly

encourage you to arrange to do so as soon as possible. If you have questions about the post-retirement

incentive, please feel free to call me directly (x1050).

12/1/22, 10:17 AM Community High School District 155 Mail - FOI for Black Box ad

https://mail.google.com/mail/u/0/?ik=4aee4dd666&view=pt&search=all&permthid=thread-f%3A1751021974744444463%7Cmsg-f%3A1751021974744444463&si… 1/1

Shannon Podzimek <[email protected]>

FOI for Black Box ad

1 message

Cal Skinner <[email protected]> Thu, Dec 1, 2022 at 8:24 AM

To: Shannon Mortimer <[email protected]>, Cal Skinner <[email protected]>

Under the FOIA, I request the Black Box ad concerning next year's levy.

Thanks for fulfilling my request.

cal skinner

McHenry County Blog

275 Meridian St.

Crystal Lake, IL 60014

815-529-9730

December 19, 2022

Kim Morris

[email protected]

Via electronic mail

RE: FOIA Request

Dear Ms. Kim Morris:

Thank you for writing to Community High School District No. 155 with your request for

information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1 et seq.,

received on December 12, 2022.

You requested the following:

“1) Please provide a breakdown of where all funds/money is coming from for Dist 155 schools

for the year 2022.

2) Please provide how much money is provide from the government for each Dist 155 school in

2022.

3) Please provide how much money is coming from tax payers for the year 2022.

4) Please provide a breakdown of where the money from tax payers is being applied to for dist

155 in the year 2022.

5) 1) Please provide a breakdown of where all funds/money is coming from for Dist 155 schools

for the year 2022.

2) Please provide how much money is provide from the government for each Dist 155 school in

2022.

3) Please provide how much money is coming from tax payers for the year 2022.

4) Please provide a breakdown of where the money from the government is being applied to for

Dist 155 in the year 2022.”

Your request is granted. Please see the audited 2022 Annual Comprehensive Financial Report

which is available on the district’s website:

https://www.d155.org/fs/resource-manager/view/0b3e345d-7658-4536-8595-79e939c3b275.

Please note, the school district does not typically receive funds specific to schools. Federal

grants, state grants, and property tax revenue are issued to the school district as a whole and are

not segregated by school by those agencies, or in our audited financial records.

As one of the District’s FOIA Officers, I am responsible for the District’s response to your

request. This response letter and enclosures are intended to be fully responsive to your specific

requests. If I have misunderstood your request in any way, please clarify your request in writing

to me.

Sincerely,

Shannon Podzimek

Freedom of Information Officer

District Mail <[email protected]>

FOIA request

1 message

Kym M <[email protected]> Mon, Dec 12, 2022 at 1:12 PM

To: District Mail <[email protected]>

1) Please provide a breakdown of where all funds/money is coming from for Dist 155 schools for

the year 2022.

2) Please provide how much money is provide from the government for each Dist 155 school in

2022.

3) Please provide how much money is coming from tax payers for the year 2022.

4) Please provide a breakdown of where the money from tax payers is being applied to for dist

155 in the year 2022.

5) 1) Please provide a breakdown of where all funds/money is coming from for Dist 155 schools

for the year 2022.

2) Please provide how much money is provide from the government for each Dist 155 school in

2022.

3) Please provide how much money is coming from tax payers for the year 2022.

4) Please provide a breakdown of where the money from the government is being applied to for

Dist 155 in the year 2022.

Thank you in advance.

December 27, 2022

Jairo Gomez

Research Analyst

Labor Management Cooperation Committee

Chicagoland Laborers’ District Council

Email [email protected]

Via electronic mail

RE: RESPONSE TO FOIA REQUEST

Dear Mr. Jairo Gomez:

Thank you for writing to Community High School District No. 155 with your request for

information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1 et seq.,

received on December 19, 2022.

You requested the following information:

“Copy of the bid results as read for the Community High School District 155 / District 155-2023

Capital Improvements Asbestos Abatement from the bid opening on December 16, 2022, at

10:00 am.”

Your request is denied. As of December 19, 2022, the Board of Education has not yet awarded

the 2022 Capital Improvements Project. To the extent responsive documents exist, they are

exempt under FOIA Section 7(1)(h). See 105 ILCS 140(7)(1)(h) (exempting “[p]roposals and

bids for any contract, grant, or agreement, including information which if it were disclosed

would frustrate procurement or give an advantage to any person proposing to enter into a

contractor agreement with the body, until an award or final selection is made. Information

prepared by or for the body in preparation of a bid solicitation shall be exempt until an award or

final selection is made.”). Following the Board of Education meeting on Tuesday, January 17,

2023, the District will share responsive documents. The District reserves the right to assert any

applicable exemptions to all responsive documents.

You have a right to have the partial denial of your request reviewed by the Public Access

Counselor (PAC) at the Office of the Illinois Attorney General. 5 ILCS 140/9.5(a). You can file

your Request for Review with the PAC by writing to:

Public Access Counselor

Office of the Attorney General

500 South 2nd Street

Springfield, Illinois 62706

Fax: 217-782-1396

E-mail: [email protected]

If you choose to file a Request for Review with the PAC, you must do so within 60 calendar days

of the date of this letter. 5 ILCS 140/9.5(a). Please note that you must include a copy of your

original FOIA request and this letter when filing a Request for Review with the PAC. You also

have the right to seek judicial review of your denial by filing a lawsuit in the State circuit court. 5

ILCS 140/11.

As one of the District’s FOIA Officers, I am responsible for the District’s response to your

request. If I have misunderstood your request in any way, please clarify your request in writing

to me.

Sincerely,

Shannon Podzimek

FOIA Officer

District Mail <[email protected]>

NON-COMMERCIAL-FOIA REQUEST for the BID RESULTS AS READ for the Community High

School District 155 / District 155 2023 Capital Improvements Asbestos Abatement

1 message

Jairo Gomez <[email protected]> Mon, Dec 19, 2022 at 1:45 PM

To: District Mail <[email protected]>

Cc: Dana Comiskey <[email protected]>, Tony Wallk <[email protected]>

Community High School District 155

1 South Virginia Rd.

Crystal lake, IL. 60014

NON-COMMERCIAL-FOIA REQUEST

ATTENTION : Community High School District 155 FOIA officer

Pursuant to the provisions of the Freedom of Information Act, please consider this a request for inspection of the following records. We are

requesting the following.

Copy of the bid results as read for the Community High School District 155 / District 155-2023 Capital Improvements Asbestos Abatement

from the bid opening on December 16, 2022, at 10:00 am

As a non-for- profit organization serving the public interest, we respectfully respect the waiver of any fees for copying the requested records. If there

are any fees charged for photocopying the records, please let me know before you fill my request. Or please supply the records without

informing of the cost if fees do not exceed $10.00, which I agree to pay. If you can send an electronic copy to (i.e., PDF) of the documents requested

above that would be appreciated.

If any portion of this request is denied, please cite the specific exemption(s) that you believe allows for this denial and

inform me of the appeal procedures available under the law. Also, please provide me with the name, title, and

address of the person whom the appeal should be sent.

Thank you and have a great day.

Jairo Gomez

Research Analyst 

Labor Management Cooperation Committee 

Chicagoland Laborers’ District Council

999 McClintock Drive, Suite 301

Burr Ridge, IL. 60527

Email [email protected]

Office 630-655-9525 ext. 454

Fax 630-655-9263

Cell 630-247-0014

This email and any files transmitted with it are confidential and may contain legal, professional, or other privileged information that is

intended solely for the use of the individual or entity to whom they are addressed. This message contains confidential information and

is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this email. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your

system. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the

contents of this information is strictly prohibited.

December 27, 2022

John Pletz

[email protected]

Via electronic mail

RE: FOIA Request

Dear Mr. John Pletz:

Thank you for writing to Community High School District No. 155 with your request for

information pursuant to the Illinois Freedom of Information Act (“FOIA”), 5 ILCS 140/1 et seq.,

received on December 19, 2022.

You requested the following:

“I’d like the items that board members abstained from in the December Board meeting.”

Your request is granted. Please see the board packet for check numbers 10823, 10824, 10829,

and 10830: https://online.fliphtml5.com/juex/zvll/#p=290, and the board agenda for item C3 in

the Report of the Associate Superintendent of Human Resources:

https://drive.google.com/file/d/1uBWiGk3SF9hwbqDE9gufR__KRlQGR0B7/view.

As one of the District’s FOIA Officers, I am responsible for the District’s response to your

request. This response letter and enclosures are intended to be fully responsive to your specific

requests. If I have misunderstood your request in any way, please clarify your request in writing

to me.

Sincerely,

Shannon Podzimek

Freedom of Information Officer

Community High School

District 155

Freedom of Information Act Request

One South Virginia Road, Crystal Lake, IL 60014

T: (815) 455-8500 • F: (815) 459-5022 • [email protected] • d155.org

Requester’s Name: ______________________________________________________ Date: __________________________

Address: _______________________________________________________________________________________________

______________________________________________________________________________________________

Phone: _______________________________________ Email: __________________________________________________

Description of Requested Records

(Please provide specific details to assist in the identification of information that you are seeking. Attach additional pages if necessary.)

______________________________________________________________________________________________

______________________________________________________________________________________________

______________________________________________________________________________________________

Street

City State Zip

Would you like to inspect the records in-person or have copies made? _______ Inspect _______ Copy

If you requested copies, do you want paper copies or electronic copies? _______ Paper _______ Electronic

Please note: District 155 attempts to provide electronic copies as PDFs to ensure consistent appearance across computer platforms.

Is this request for commercial purposes? _______ Yes _______ No

(It is a violation of FOIA for a person to knowingly obtain a public record for a commercial purpose without disclosing that it is for a commercial

purpose, if requested to do so by the public body. 5 ILCS 140.3.1(c))

Are you requesting a fee waiver? _______ Yes _______ No

(If you are requesting the waiver of fees for copying the documents, you must attach a statement of the purpose of the request, and whether the principal

purpose of the request is to access or disseminate information regarding the health, safety and welfare, or legal rights of the general public. 5 ILCS 140/6(c)).

For Office Use Only

Name of Staff Member Receiving Request: ________________________________________________________________

Date Received: ______________________________ Date Due: ________________________________

Approved: _______ Denied: _______ Extended: _______ If Extended, New Due Date:__________________

Returned to Requester for Clarification (Date): ______________________________

Notes: ______________________________________________________________________________________________

___________________________________________________________________________________________

Public

Participation

at

Board

of

Education

Meetings

and

Petitions

to the Board

Report of the

Chief Officer of

Finance

and

Operations

2022

Month Ending: December 31, 2022 23

TREASURER'S REPORT

DR. KEVIN WERNER

CHIEF OFFICER OF FINANCE & OPERATIONS/TREASURER

- 1 -

A message from the

Treasurer

I am pleased to provide for the Board of Education’s review and consideration the

attached Treasurer's Report.

Providing monthly reports and analysis is the next step in looking at long-term

strategies to obtaining and maintaining balanced budgets while effectively and

efficiently utilizing available resources to maximize the educational experience

provided to all students.

I hope you will take the time to review the attached, as I believe that it provides

helpful information to better understand the financial health of our District. Our

District has many exciting initiatives underway to bolster academic programs,

provide exceptional learning opportunities for our students, and encourage and

engage our community.

As we chart our course through economically challenging times, we are mindful of

our responsibilities to the students, employees, and citizens to prudently manage

the resources of theDistrict.

- 2 -

YTD FY23 % of Budget Prior Year FY22 Prior Year FY22 % of

As of Dec 22 Budget Budget Variance As of Dec 21 Year-End Total

Beginning Fund Balance (including activity funds) Beginning Fund Balance

(including activity funds) $ 51,462,534 $ 51,462,534 $ 45,504,440 $ 45,504,440

Tax Levy $ 39,145,000 $ 78,290,000 50% $ (39,145,000) $ 38,340,268 $ 76,687,645 50%

Corporate Replacement Taxes (CPPRT) 1,281,502 3,094,000 41% (1,812,498) 761,042 4,111,935 19%

Earnings on Investments 174,835 307,250 57% (132,415) 103,484 222,308 47%

Student Paid Food Service 465,266 1,096,000 42% (630,734) 149,530 305,645 49%

Pupil Activities/Course Fees 2,388,532 4,286,600 56% (1,898,068) 1,773,565 3,193,159 56%

Textbooks/Registration 966,333 1,047,800 92% (81,467) 1,028,594 1,048,188 98%

Other Local Revenue 1,375,581 3,344,585 41% (1,969,004) 1,266,576 3,332,511 38%

Evidence-Based Funding 7,248,950 15,947,696 45% (8,698,746) 7,051,934 15,585,662 45%

Transportation 652,442 1,065,363 61% (412,921) 687,306 1,472,096 47%

Other State Revenue 206,833 573,977 36% (367,144) 203,752 658,124 31%

Federal Food Service 279,925 572,000 49% (292,075) 1,474,238 3,696,640 40%

Title I - Low Income 38,385 489,586 8% (451,201) 9,358 485,746 2%

Federal Special Education 140,464 1,348,568 10% (1,208,104) 51,529 1,108,863 5%

Other Federal Revenue 1,123,089 3,196,185 35% (2,073,097) 141,205 2,517,965 6%

Total Revenues

(excluding on-behalf) $ 55,487,137 $114,659,610 48% $ (59,172,473) $ 53,042,381 $ 114,426,487 46%

Salaries $ 29,935,677 $ 61,945,948 48% $ 32,010,271 $ 29,128,594 $ 60,197,176 48%

Employee Benefits 9,531,261 20,223,746 47% 10,692,485 8,908,983 19,496,162 46% Dr. Kevin Werner, Chief Officer of Finance & Operations/Treasurer

Purchased Services 5,935,173 12,822,050 46% 6,886,877 6,161,400 13,408,006 46%

Supplies & Non-Capitalized Equipment 2,620,044 7,015,904 37% 4,395,861 2,367,696 6,001,002 39%

Capital Outlay 4,215,619 9,294,424 45% 5,078,805 2,557,883 5,622,932 45%

Other Objects & Termination Benefits 2,700,416 5,080,548 53% 2,380,132 2,246,624 3,743,115 60%

Total Expenditures

(excluding on-behalf) $ 54,938,190 $116,382,622 47% $ 61,444,432 $ 51,371,181 $ 108,468,393 47%

Operating Results $ 548,947 $ (1,723,012) $ 2,271,959 $ 1,671,200 $ 5,958,094

Other Financing Sources & Uses $ - $ - $ - $ -

Ending Fund Balance

(including activity funds) $ 52,011,481 $ 49,739,522 $ 47,175,640 $ 51,462,534

Fund Balance to Revenue Ratio

Education, Operations & Maintenance, Transportation, and Working Cash

Funds; excludes Activity Funds (Current Month Calculated using Annual

Budgeted Revenues)

Note: Starting in FY23, summer payrolls are being expensed in the month they are paid to allocate salary expense more evenly through the year. Differences in accruals (i.e. difference between

July/Aug 2022 and July/Aug 2023) will be adjusted at year-end. The prior year monthly balances shown above are as restated using this methodology. This change does not effect year-end

numbers.

Year At a Glance - All Funds

43.1% 40.6% 38.8%

Revenues by Source

Expenditures by Object

Month Ending: December 31, 2022

$-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

YTD as of

Dec 22

FY23

Budget

YTD as of

Dec 21

FY22

Year-End

Federal

State

Local

$-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

YTD as of

Dec 22

FY23

Budget

YTD as of

Dec 21

FY22

Year-End

Other Objects

Capital Purchases

Supplies &

Materials

Purchased Serv ices

Employee Benefits

Salaries

Revenue

Comparison

Expenditure

Comparison

- 3 -

Education

Operations &

Maintenance Transportation

Municipal

Retirement &

Social Security Working Cash

Subtotal

Operating Funds

$ 33,465,373 $ 3,822,120 $ 2,844,279 $ 598,451 $ 2,146,732 $ 42,876,955

Tax Levy $ 34,785,000 $ 2,785,000 $ 780,000 $ 795,000 $ - $ 39,145,000

Corporate Taxes (CPPRT) 1,281,502 - - - - 1,281,502

Tuition 2,185 - - - - 2,185

Transportation Fees - - 14,856 - - 14,856

Earnings on Investments 138,403 11,951 6,845 2,311 3,650 163,160

Student Paid Food Service 465,266 - - - - 465,266

Pupil Activities/Course Fees 2,135,846 224,686 - - - 2,360,532

Textbooks/Registration 966,333 - - - - 966,333

Other Local Revenue 1,173,442 39,467 - - - 1,212,910

Evidence-Based Funding 7,248,950 - - - - 7,248,950

Special Education 157,512 - - - - 157,512

Vocational Education 2,898 - - - - 2,898

Driver Education & ELL 41,471 - - - - 41,471

Transportation - - 652,442 - - 652,442

Other State Revenue 4,952 - - - - 4,952

Federal Food Service 279,925 - - - - 279,925

Title I - Low Income 38,385 - - - - 38,385

Title IV - Safe & Drug Free Schools 14,825 - - - - 14,825

Federal Special Education 140,464 - - - - 140,464

CTE - Perkins 434 - - - - 434

Other Federal Funds 62,976 - - - - 62,976

Total Revenues

(excluding on-behalf) $ 48,940,770 $ 3,061,104 $ 1,454,143 $ 797,311 $ 3,650 $ 54,256,977

Salaries $ 28,495,512 $ 1,440,166 $ - $ - $ - $ 29,935,677

Employee Benefits 8,006,626 263,619 - 1,261,016 - 9,531,261

Purchased Services 3,588,426 745,855 1,364,935 - - 5,699,216

Supplies & Materials 1,402,687 499,723 3,604 - - 1,906,015

Capital Outlay 186,885 65,890 - - - 252,775

Other Objects 1,622,620 (5,063) - - - 1,617,558

Non-Capitalized Equipment 643,548 34,879 - - - 678,426

Termination Benefits 3,000 - - - - 3,000

Total Expenditures

(excluding on-behalf) $ 43,949,303 $ 3,045,069 $ 1,368,539 $ 1,261,016 $ - $ 49,623,927

Operating Results $ 4,991,466 $ 16,036 $ 85,603 $ (463,705) $ 3,650 $ 4,633,050

(1,079,805) - - - - (1,079,805)

$ 37,377,034 $ 3,838,156 $ 2,929,882 $ 134,746 $ 2,150,382 $ 46,430,200

Ending Fund Balance

(including activity funds)

Beginning Fund Balance

(including activity funds)

Revenues by Source

Expenditures by Object

Other Financing Sources & Uses

Revenues, Expenditures, and Change in Fund Balance by Fund

Month Ending: December 31, 2022

- 4 -

Debt Service Capital Projects

Subtotal

Debt & Capital

All Funds

As of Dec 22

$ 162,755 $ 8,422,824 $ 8,585,579 $ 51,462,534

Tax Levy $ - $ - $ - $ 39,145,000

Corporate Taxes (CPPRT) - - - 1,281,502

Tuition - - - 2,185

Transportation Fees - - - 14,856

Earnings on Investments 984 10,691 11,675 174,835

Student Paid Food Service - - - 465,266

Pupil Activities/Course Fees - 28,000 28,000 2,388,532

Textbooks/Registration - - - 966,333

Other Local Revenue - 145,631 145,631 1,358,540

Evidence-Based Funding - - - 7,248,950

Special Education - - - 157,512

Vocational Education - - - 2,898

Driver Education & ELL - - - 41,471

Transportation - - - 652,442

Other State Revenue - - - 4,952

Federal Food Service - - - 279,925

Title I - Low Income - - - 38,385

Title IV - Safe & Drug Free Schools - - - 14,825

Federal Special Education - - - 140,464

CTE - Perkins - - - 434

Other Federal Funds - 1,044,854 1,044,854 1,107,830

Total Available Resources

(excluding on-behalf) $ 984 $ 1,229,176 $ 1,230,160 $ 55,487,137

Salaries $ - $ - $ - $ 29,935,677

Employee Benefits - - - 9,531,261

Purchased Services - 235,958 235,958 5,935,173

Supplies & Materials - - - 1,906,015

Capital Outlay - 3,962,845 3,962,845 4,215,619

Other Objects 1,079,858 - 1,079,858 2,697,416

Non-Capitalized Equipment - 35,603 35,603 714,029

Termination Benefits - - - 3,000

Total Expenditures

(excluding on-behalf) $ 1,079,858 $ 4,234,405 $ 5,314,263 $ 54,938,190

Operating Results $ (1,078,874) $ (3,005,230) $ (4,084,104) $ 548,947

1,079,805 - 1,079,805 -

$ 163,686 $ 5,417,594 $ 5,581,280 $ 52,011,481

Ending Fund Balance

(including activity funds)

Month Ending: December 31, 2022

Beginning Fund Balance

(including activity funds)

Revenues by Source

Expenditures by Object

Other Financing Sources & Uses

Revenues, Expenditures, and Change in Fund Balance by Fund (Continued)

- 5 -

Balance Fiscal YTD Interest

As of Dec 22 As of Dec 22

Benefits Money Market $ 1,445,551 $ 5,763

Debt Service Money Market 163,739 984

Activity Money Market (detailed on pages 6 & 7) 1,188,466 6,707

General Money Market 43,687,451 -

Total BMO Harris $ 46,485,207 $ 13,454

Operating Checking $ 2,089,459 $ -

Payroll Checking 2,036,801 -

Total Home State Bank $ 4,126,260 $ -

Investments $ 49,675,036 $ 168,089

Total PMA $ 49,675,036 $ 168,089

Petty Cash & Cash Boxes $ 23,200 $ -

Total Cash $ 23,200 $ -

Month Ending: December 31, 2022

Cash & Investments

Cash

BMO Harris

Home State Bank

PMA

$-

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

YTD as of

Dec 22

FY23

Budget

YTD as of

Dec 21

FY22

Year-End

INTEREST REVENUE

(EXCLUDING ACTIVITY)

Activity

1.2%

Benefits

1.4%

Cash

0.0%

Debt Service

0.2%

General

43.6%

Operating

2.1%

Payroll

2.0%

Investments

49.5%

BALANCE

BY

ACCOUNT

- 6 -

Central Cary-Grove South Prairie Ridge Total

Boys Baseball $ 8,280 $ 17,131 $ 9,851 $ 29,754 $ 65,016

Boys Basketball 14,040 4,045 5,898 16,016 39,999

Boys Cross Country 946 3,713 31 858 5,548

Boys Football 3,611 33,813 20,987 10,076 68,487

Boys Golf 2,544 2,772 97 4,867 10,280

Boys Lacrosse 1,752 1,668 4,114 9,394 16,928

Boys Soccer 16,093 6,800 9,060 6,994 38,947

Boys Swimming - 5,172 - - 5,172

Boys Tennis 43 1,860 876 4,696 7,475

Boys Track 491 1,931 2,636 684 5,742

Boys Wrestling 4,284 1,655 2,338 669 8,946

Girls Basketball 6,428 330 4,415 5,302 16,475

Girls Cheerleading 23,564 4,666 10,885 9,206 48,321

Girls Cross Country 1,020 207 3,152 2,900 7,279

Girls Golf 563 - - 191 754

Girls Gymnastics - - - 1,122 1,122

Girls Lacrosse 6,263 - - - 6,263

Girls Dance Team 3,719 (78) 11,972 8,482 24,095

Girls Soccer 15,657 - 4,245 10,482 30,384

Girls Softball 1,301 2,169 7,400 2,859 13,729

Girls Swimming 204 126 3,252 - 3,582

Girls Tennis 696 746 2,863 11,711 16,016

Girls Track 711 (99) 822 6,074 7,508

Girls Volleyball 2,867 10,710 15,827 7,677 37,081

Total Athletics $ 115,077 $ 99,337 $ 120,721 $ 150,014 $ 485,149

Central Cary-Grove South Prairie Ridge

Aevidum $ - $ - $ 188 $ - $ 188

Adventure Club - - - 8,054 8,054

Art Club 75 1,122 - - 1,197

Baking Club - - 67 - 67

Band 15,045 3,476 1,201 6,275 25,997

Bass Fishing Club - 423 1,896 556 2,875

Best Buddies/Better Buddies - 1,196 2,909 - 4,105

Chinese Club - 269 247 - 516

Chorus/Music Vocal 9,335 52,144 1,170 20,900 83,549

Color Guard 690 1,160 720 333 2,903

Comedy Club - 1,454 - - 1,454

Computer Club 58 - - - 58

Community Club (Haber) - - 84 - 84

Drama Club - 4,994 5,632 - 10,626

Environmental Club 1 - - 713 714

Eyes Open Club - - - 323 323

Fall Play Fundraisers 3,802 - 465 6,197 10,464

Family Career Comm Leaders (FCCLA) 306 - - 283 589

Feed My Starving Children - - - 453 453

Friends of Rachel - 242 - - 242

French Club 545 687 875 665 2,772

Gay Straight Alliance - 391 537 190 1,118

The Giving Jeans - - - 268 268

Gator Pride - - 1,097 - 1,097

Girls in Eng, Math & Science (GEMS) - - - 3,904 3,904

German Club 348 1,046 818 149 2,361

Grief Groups 281 - - - 281

Improv Club 2,743 - - - 2,743

Interact 6,314 3,554 - 965 10,833

Investment Club/Business Club - - 173 3 176

Key Club - - 1,731 - 1,731

Latino Leadership Club 561 935 - - 1,496

Legacy Club 426 - - - 426

Madrigal Fundraisers 4,583 - 372 4,501 9,456

Math Team 873 - 62 2,073 3,008

MUNUC 745 - - - 745

Medical Club - - 152 14 166

Student Activity Fund Balances

Month Ending: December 31, 2022

Athletics

Activities

- 7 -

Central Cary-Grove South Prairie Ridge Total

Mentors/Link Crew - 53 181 - 234

Musical Fundraiser 15,367 - 12,236 23,751 51,354

National Honor Society 1,743 4,302 13,589 4,253 23,887

Newspaper 1 - - - 1

Robotics Club 2,407 1,788 3,470 1,433 9,098

Scholastic Bowl 484 474 599 11 1,568

Science Olympiad 3,188 1,348 2,814 719 8,069

Senior Project - - - 1,271 1,271

Shakespeare - - - 3,502 3,502

Snowboard Club - - 910 - 910

Spanish Club 617 1,721 (215) 378 2,501

Speech 286 1,899 266 229 2,680

Spring Play Fundraisers 5,527 - 966 3,591 10,084

Student Athletic Leadership Team - - 191 - 191

Student Council 6,313 16,356 22,169 14,837 59,675

The Wolf Way - - - 556 556

Thespian Association - - - 765 765

Tiger Buddies 2,303 - - - 2,303

Transfer Student Mentor Program 480 - - - 480

VEI 283 6,476 8,621 - 15,380

Video Game Club 54 - - - 54

Women in STEM (pending) - - 341 - 341

WYSE - - 58 - 58

Yearbook 1,130 - 4,661 1,032 6,823

Total Activities $ 86,914 $ 107,510 $ 91,253 $ 113,147 $ 398,824

Central Cary-Grove South Prairie Ridge

Class Of 2023 $ 17,013 $ 12,318 $ 7,018 $ 4,323 $ 40,672

Class Of 2024 2,496 608 - 2,636 5,740

Class Of 2025 2,008 - - 1,338 3,346

Class Of 2026 1,001 - - 1,162 2,163

Prom 7,596 - - 17,735 25,331

Prom (Special Programs) - 554 - - 554

Athletic & Dept Awards 1,156 9,993 2,551 2,513 16,213

Business Scholarship 4,923 4,710 - - 9,633

Chatham Scholarship 5,014 - - - 5,014

Friendship Circle Memorial - 2,472 - - 2,472

Heartland Scholarship 1,073 - - - 1,073

LR Scholarship - 560 - - 560

McCormick Scholarship 2 1,551 - - 1,553

Salerno Scholarship - - 3,413 - 3,413

Scholarships - 700 - - 700

Leeper Memorial 1,876 - - - 1,876

Trilingual Scholar - - - 209 209

Centennial (Pending) 251 - - - 251

Color Run - - 1 - 1

Concessions - - 5,240 - 5,240

Music Trip 17,033 83 1 20,809 37,926

Choir Trip - - 15,491 - 15,491

French Trip - - 1,704 - 1,704

Fox Valley Conference Principal - - - 44,374 44,374

Fox Valley Conference Dean/VP - - - 2,743 2,743

German Exchange - 24,659 2,420 15,595 42,674

Golf Outing Fundraiser - - 14,614 - 14,614

Culinary Student Sales - - 292 120 412

Special Olympics 761 - - - 761

Student Assistance Fund 4,020 - 9,630 - 13,650

Marketing Business - - - 2,560 2,560

Coffee Club - - 532 264 796

STRIVE Student Business - - - 774 774

$ 66,223 $ 58,208 $ 62,907 $ 117,155 $ 304,493

$ 268,214 $ 265,055 $ 274,881 $ 380,316 $ 1,188,466

Due to District/Credit Card Payable -

Activity End of Month Bank Balance $ 1,188,466

Total Scholarships & Other Student Groups

Total Student Activity Funds

Student Activity Funds Balances (Continued)

Month Ending: December 31, 2022

Activities (Continued)

Scholarships & Other Student Groups

DATE: JANUARY 17, 2023

TO: MR. STEVE OLSON

MEMBERS OF THE BOARD OF EDUCATION

FROM: DR. KEVIN WERNER, CHIEF OFFICER OF FINANCE & OPERATIONS

SUBJECT: QUARTERLY INVESTMENT REPORT - DECEMBER 2022

____________________________________________________________________________________

BACKGROUND

Per Board Policy 4:32: Investment of School District Funds , the Treasurer shall provide a quarterly

investment report to the Board of Education and the Superintendent. The report shall be utilized to

assess whether the portfolio is meeting the District’s investment objectives of:

1. Safety of Principal: Investments shall be undertaken in a manner that seeks to ensure the

preservation of principal in the overall portfolio. To attain this objective only appropriate

investment instruments will be purchased and insurance or collateral may be required to ensure

the return of principal.

2. Liquidity: The District's investment portfolio shall be structured in such a manner as to provide

sufficient liquidity to pay obligations as they come due.

3. Return on Investments: The investment portfolio shall be designed to attain a market-average

rate of return throughout budgetary and economic cycles, taking into account the risk

constraints, the cash flow characteristics of the portfolio and legal restrictions for return on

investments.

4. Maintaining the Public's Trust: The investment officers shall seek to act responsibly as

custodians of the public trust and shall avoid any transaction that might impair public

confidence in the District, the Board or the School Treasurer.

In addition, the report shall identify each security by class or type, book value, income earned and

market value as of the report date.

ANALYSIS

The District utilizes PMA Financial Network, Inc. for investment services. The portfolio is meeting the

District’s investment objective as evidenced by:

● Weighted Average Current Portfolio Maturity : 616 days

● Historical Period-end and Dollar-weighted Portfolio Yield :

○ December 2022 1.527%

○ September 2022 1.430%

○ FYE, June 2022 1.105%

○ FYE, June 2021 0.231%

1

Note: Weighted Yield & Weighted Average Portfolio Maturity are calculated using “Market Value” and are only based on the fixed rate

investments (excluding SDA investments).

U.S. Federal Reserve Open Market Committee (FOMC) Meeting Notes (December 13-14, 2022)

(Source @TD_Economics)

FOMC hikes policy rate by 50 basis points, signals more to come:

● FOMC lifted the federal funds rate to the 4.25% to 4.5% range and announced a continuation of

its balance sheet runoff.

● The Fed maintained its language to reflect greater economic momentum, stating that \"recent

indicators point to modest growth in spending and production. Job gains have been robust in

recent months, and the unemployment rate has remained low. Inflation remains elevated,

reflecting supply and demand imbalances related to the pandemic, higher food and energy

prices, and broader price pressures.\"

● The Fed's Summary of Economic Projections was updated from September:

○ The median projection for real GDP growth for 2023, 2024, 2025, and the longer run

came in at 0.5%, 1.6%, 1.8% and 1.8% (from 1.2%, 1.7%, 1.8%, and 1.8%), respectively.

○ The median unemployment rate forecast 4.6% (4.4%) for 2023, 4.6% (4.4%) in 2024, and

4.5% (4.3%). The longer-run estimate of the unemployment rate stayed the same at

4.0%.

○ On inflation, the median estimate for core PCE was assumed to be 3.5% in 2023, 2.5% in

2024, and 2.1%.

○ The median projection for the fed funds rate was lifted to 5.1% in 2023, and 4.1% in

2024 and 3.1% in 2025. The long-run neutral rate was assumed to be 2.5%.

● All of the members of the FOMC voted in favor of the decision.

2

Key Implications:

● The Fed met street expectations for a 50-basis point hike, while updating its view for the peak

level of the policy rate in 2023. Given the current pace of hikes, the Fed likely sees the policy

rate at 5.1% (5.25% upper bound) by early 2023, before it pauses to observe the impact of past

rate hikes on the economy.

● Though we have the Fed ending its hiking cycle at 5% at its next meeting, we agree the effect of

such a monumental rate hiking cycle will take its toll on the economy. We too have GDP

decelerating significantly in 2023 as the lagged effects of policy slows consumer spending. Given

that inflation has already started moving in the right direction, this economic weakness should

help drive price growth even quicker towards the Fed's 2% target.

● Markets are moving on the news. Equities are down on the expectations for higher rates, while

the U.S. 2-year and 10-year are up to 4.28% and 3.55%, respectively.

The new level marks the highest the Fed Funds rate has been since December 2007, just ahead of the

global financial crisis and as the Fed was loosening policy aggressively to combat what would turn into

the worst economic downturn since the Great Depression.

D155 Outlook for 2023

Near-term recession is too close to call. However, lower inflation and slower growth over the next few

years seem very likely.

While global economic risks appear to remain high, the District will continue to be guided by Board

3

Policy 4:32: Investment of School District Funds as it seeks to conservatively take advantage of these

higher interest rates in a risk-adverse manner within its PMA Financial Network, Inc. portfolio.

Additionally, in conjunction with the Board approved banking services contract with Wintrust/Crystal

Lake Bank & Trust (effective January 2023), the District is developing a bank account hierarchy structure

(excluding fiduciary accounts - student activities) with a targeted peg balance with earning credit rates

(ECRs are rates that banks apply to non-interest bearing accounts to offset service charges.) Excess

balances will automatically be ‘swept’ into a money-market account earning interest tied to a

discounted Fed Funds rate. The goal is to convert historically low to non-interest bearing cash account

balances into interest income generators; thus, taking advantage of the higher interest rate

environment with perfected collateral minimizing default risk.

RECOMMENDATION

There is no recommendation as the purpose of this written report is to provide the Board of Education

and the Superintendent with an appropriate periodic review of the investment portfolio, its

effectiveness in meeting the school district’s needs for safety, liquidity, rate of return, and

diversification, and its general performance.

4

Approval of Bills Summary

The Board of Education is required to approve vendor payments. As such,

Administration recommends that the Board of Education approve the attached,

for the period of December 6, 2022 through January 10, 2023.

Board of Education Meeting: Tuesday, January 17, 2023

Accounts Payable and Payroll Summary

Payroll

Net Payroll - December 15, 2022 ($ 1,701,733.13 )

Net Payroll - December 16, 2022 1,726,438.21)

Payroll Withholdings & Benefits 6,055,049.36)

($ 9,483,220.70 )

Accounts Payable

Imprest Payments Released Prior to Board Meeting ($ 253,353.04 )

Payments for Open Payables Already Approved by Board 792,975.83)

Payments to Release Upon Board approval (dated 1/10/2023) 1,464,823.81)

Activity Fund Checks 132,736.76)

January Open Payables 475,099.79)

($ 3,118,989.23 )

Total ($ 12,602,209.93 )

Reconciliation to Attached Reports

Check and Credit Card Payments (Reprint Check Listing Report) ($ 3,558,971.57 )

Other Disbursements (Reprint Check Listing Report) 8,568,138.57)

Open Payables 475,099.79)

Total ($ 12,602,209.93 )

Summary by Fund

Fund 10 Education ($ 8,454,586.32 )

Fund 20 Operations & Maintenance 564,520.37)

Fund 30 Debt Service 1,079,805.00)

Fund 40 Transportation 599,464.25)

Fund 50 Municipal Retirement & Social Security 504,688.00)

Fund 60 Capital Projects 791,309.44)

Fund 99 Activity Funds 132,736.76)

Open Payables (not yet expensed) 475,099.79)

Total ($ 12,602,209.93 )

RECOMMENDATION: Approve payments as attached and summarized above.

January 2023 Open Payables

Invoice Inv. Date PO No. Vendor Total

IN00570235 12/30/2022 231001919 Fox Valley Fire & Safety $2,745.00

73574 12/23/2022 0 Lauterbach & Amen, LLP $5,000.00

81653 12/30/2022 0 Menards Inc $51.20

80941 12/17/2022 0 Menards Inc $1,615.21

22004802108 12/13/2022 221001870 Prasino Engineering, LLC $5,000.00

010923 1/9/2023 0 Rausch, Caitlin $1,600.00

24489945 12/14/2022 231002264 Salesforce.com, Inc. $16,475.12

Tra Req 55 Reimb 12/13/2022 0 Schwarzrock, Cori $104.63

Dec 2022 Contract 1/6/2023 0 Sodexo Inc & Affiliates $130,500.00

321889 12/23/2022 0 Sodexo Inc & Affiliates $14,142.47

Dec 2022 1/6/2023 0 Transportation Joint Agreement-TJA $280,500.00

2956421 12/27/2022 221003504 TriMark Marlinn LLC $17,366.16

$475,099.79

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53752 12/09/2022 Allard, Stephen $60.00 1440 Printed Expense 12/19/2022

53753 12/09/2022 Alpine Valley Ski Resort $875.00 1440 Printed Expense 12/20/2022

53754 12/09/2022 Alpine Valley Ski Resort $1,240.00 1440 Printed Expense 12/20/2022

53755 12/09/2022 Amazon Capital Services $1,383.96 1440 Printed Expense 12/19/2022

53756 12/09/2022 Bauer, Lauren A $186.17 1440 Printed Expense 12/19/2022

53757 12/09/2022 Bogda, Brian $43.82 1440 Printed Expense 12/14/2022

53758 12/09/2022 BSN Sports $6,837.00 1440 Printed Expense 12/19/2022

53759 12/09/2022 Campbell, Vickie $43.75 1440 Printed Expense 12/14/2022

53760 12/09/2022 Champion Cheer Culture LLC $325.00 1440 Printed Expense 12/13/2022

53761 12/09/2022 Chikos, Robert $45.46 1440 Printed Expense 12/19/2022

53762 12/09/2022 Chilcote, Tiffany $200.00 1440 Printed Expense 12/28/2022

53763 12/09/2022 City Of Crystal Lake $186.12 1440 Printed Expense 12/21/2022

53764 12/09/2022 Clemons, Kathleen $250.00 1440 Printed Expense 12/13/2022

53765 12/09/2022 Community High School District 155 $725.00 1440 Printed Expense 12/14/2022

53766 12/09/2022 Cook, David A $968.00 1440 Printed Expense

53767 12/09/2022 Davis Speed Center $390.00 1440 Printed Expense 12/16/2022

* 53769 12/09/2022 Dushane, Carolyn $40.00 1440 Printed Expense 12/16/2022

53770 12/09/2022 Finn, Joshua & Hope $149.00 1440 Printed Expense 12/21/2022

53771 12/09/2022 Flanagan, Julia $135.00 1440 Printed Expense 12/13/2022

53772 12/09/2022 Flanigan, Sara $425.00 1440 Printed Expense 12/14/2022

53773 12/09/2022 Fontana Jr, Robert J $132.99 1440 Printed Expense

53774 12/09/2022 Fowler, Renee $225.00 1440 Printed Expense 12/15/2022

53775 12/09/2022 Galla, Jessica $52.39 1440 Printed Expense 12/15/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 1

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53776 12/09/2022 Garling, Thomas J $250.00 1440 Printed Expense 12/16/2022

53777 12/09/2022 goBILDA/Robotzone LLC $781.28 1440 Printed Expense 12/16/2022

53778 12/09/2022 Golik, Barbara $225.00 1440 Printed Expense 12/16/2022

53779 12/09/2022 Harris, Deborah $220.00 1440 Printed Expense 12/21/2022

53780 12/09/2022 Jensen, David $90.40 1440 Printed Expense 12/20/2022

53781 12/09/2022 Kaplan, Natalie $200.00 1440 Printed Expense 12/13/2022

53782 12/09/2022 Keaty Valerie $56.23 1440 Printed Expense 12/16/2022

53783 12/09/2022 Kempf, Austin $825.00 1440 Printed Expense 12/13/2022

53784 12/09/2022 Kirkley, Heather $225.00 1440 Printed Expense 12/14/2022

53785 12/09/2022 Kmiec, Wayne $2,421.00 1440 Printed Expense 12/19/2022

53786 12/09/2022 Knodle, Aaron $600.00 1440 Printed Expense 12/13/2022

53787 12/09/2022 Lakeside Legacy Foundation $250.00 1440 Printed Expense 12/21/2022

53788 12/09/2022 Lakeside Legacy Foundation $350.00 1440 Printed Expense

53789 12/09/2022 Legge, Patrick $375.00 1440 Printed Expense 12/13/2022

53790 12/09/2022 Lindsey, Kyle $850.00 1440 Printed Expense 12/19/2022

53791 12/09/2022 MatBoss, LLC $599.00 1440 Printed Expense 12/28/2022

53792 12/09/2022 Mazzuca, Audrey $59.00 1440 Printed Expense 12/14/2022

53793 12/09/2022 McCarthy, Charles $650.00 1440 Printed Expense 12/14/2022

53794 12/09/2022 Mccloud, Adam P $29.85 1440 Printed Expense 12/15/2022

53795 12/09/2022 McCracken, Michael $850.00 1440 Printed Expense 12/19/2022

53796 12/09/2022 McHenry Specialties $142.50 1440 Printed Expense 12/20/2022

53797 12/09/2022 McHugh, Therese $37.69 1440 Printed Expense

53798 12/09/2022 Memeti, Aimee $484.96 1440 Printed Expense 12/13/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 2

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53799 12/09/2022 Michaels, Tiffany $225.00 1440 Printed Expense 12/14/2022

53800 12/09/2022 Mohr, Courtney $225.00 1440 Printed Expense 12/20/2022

53801 12/09/2022 Mucha, Mark J $112.50 1440 Printed Expense 12/14/2022

53802 12/09/2022 Music & Arts Center Inc $127.00 1440 Printed Expense 12/15/2022

53803 12/09/2022 Nfinity Athletics LLC $2,459.79 1440 Printed Expense 12/13/2022

53804 12/09/2022 Olsen, Christopher $350.00 1440 Printed Expense 12/13/2022

53805 12/09/2022 Oriental Trading Co. Inc. $801.92 1440 Printed Expense 12/19/2022

53806 12/09/2022 Pecoraro, Glen C $1,226.85 1440 Printed Expense 12/14/2022

53807 12/09/2022 Peete, Justin $140.39 1440 Printed Expense 12/15/2022

53808 12/09/2022 Polyack, Kathryn $350.00 1440 Printed Expense 12/22/2022

53809 12/09/2022 Prado, Jazzmyn $50.00 1440 Printed Expense

53810 12/09/2022 Pro-Tuff Decals $822.44 1440 Printed Expense

53811 12/09/2022 Puenner, Ashley $100.00 1440 Printed Expense 12/14/2022

53812 12/09/2022 Rathjen, Elizabeth P $130.07 1440 Printed Expense

53813 12/09/2022 Rebco Apparel $213.00 1440 Printed Expense 12/16/2022

53814 12/09/2022 Riordan, Summer $225.00 1440 Printed Expense 12/15/2022

53815 12/09/2022 Rolling Meadows HS Music Boosters $250.00 1440 Printed Expense 12/15/2022

53816 12/09/2022 Roxworthy, Arianna $50.00 1440 Printed Expense

53817 12/09/2022 Scaravalle, Joseph $500.00 1440 Printed Expense 12/16/2022

53818 12/09/2022 Scherrer, Kimberly $127.45 1440 Printed Expense 12/13/2022

53819 12/09/2022 Schwenk, Ashley $250.00 1440 Printed Expense 12/16/2022

53820 12/09/2022 Siegal, Jeff $375.00 1440 Printed Expense 12/14/2022

53821 12/09/2022 Southwest Sporting Goods, Inc. $126.00 1440 Printed Expense 12/21/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 3

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53822 12/09/2022 Spielmann, Kevin $350.00 1440 Printed Expense

53823 12/09/2022 Stewart, Allison $200.00 1440 Printed Expense 12/14/2022

53824 12/09/2022 Strum, Angelina $225.00 1440 Printed Expense 12/15/2022

53825 12/09/2022 Team Werks Plus/CGA Promotions $557.60 1440 Printed Expense 12/15/2022

53826 12/09/2022 Trophies By George $1,206.00 1440 Printed Expense 12/15/2022

53827 12/09/2022 Vogel, Madelyn $190.00 1440 Printed Expense 12/19/2022

53828 12/09/2022 Wager, Laura $400.00 1440 Printed Expense 12/19/2022

53829 12/09/2022 Wall, Kirsten $19.21 1440 Printed Expense 12/13/2022

53830 12/09/2022 Willow Creek Community Church $1,925.00 1440 Printed Expense 12/29/2022

53831 12/09/2022 Wilson, Tyler $350.00 1440 Printed Expense 12/16/2022

53832 12/09/2022 Delisi, Brianne $35.24 1441 Printed Expense 12/13/2022

53833 12/09/2022 Delisi, Lauren $200.00 1441 Printed Expense 12/20/2022

53834 12/12/2022 Alpine Valley Ski Resort $860.00 1457 Printed Expense 12/20/2022

53835 12/12/2022 Alpine Valley Ski Resort $275.00 1457 Printed Expense 12/20/2022

53836 12/15/2022 Alpine Valley Ski Resort $1,980.00 1488 Printed Expense 12/20/2022

53837 12/15/2022 Fifth Third Bank $3,130.93 1488 Printed Expense 12/20/2022

53838 12/16/2022 Amazon Capital Services $237.41 1491 Printed Expense 12/23/2022

53839 12/16/2022 Babin, Timothy $1,300.00 1491 Printed Expense 12/22/2022

53840 12/16/2022 Bailey, Richard $120.00 1491 Printed Expense

53841 12/16/2022 Besten, Maria H $262.60 1491 Printed Expense 12/31/2022

53842 12/16/2022 Boncosky, Robert W $307.35 1491 Printed Expense 12/20/2022

53843 12/16/2022 Bruhnke, Kathleen A $185.00 1491 Printed Expense 12/20/2022

53844 12/16/2022 Buado, Calvin $1,300.00 1491 Printed Expense 12/21/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 4

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53845 12/16/2022 Campbell, Vickie $23.91 1491 Printed Expense 12/19/2022

53846 12/16/2022 Community High School District 155 $818.23 1491 Printed Expense

53847 12/16/2022 Customink.com $307.97 1491 Printed Expense 12/19/2022

53848 12/16/2022 Drury Hotels $5,313.60 1491 Printed Expense

53849 12/16/2022 Dundee Crown High School $215.00 1491 Printed Expense 12/21/2022

53850 12/16/2022 Dusenske, Daren J $156.00 1491 Printed Expense 12/23/2022

53851 12/16/2022 Eschman, William $110.83 1491 Printed Expense

53852 12/16/2022 Gattone, Michael R $130.85 1491 Printed Expense

53853 12/16/2022 Gumecindo, Isidora $16.11 1491 Printed Expense 12/20/2022

53854 12/16/2022 Hersey Instrumental Association $375.00 1491 Printed Expense

53855 12/16/2022 Higgins, Jameson $434.81 1491 Printed Expense 12/19/2022

53856 12/16/2022 Jensen, David $400.82 1491 Printed Expense 12/20/2022

53857 12/16/2022 Kelly, James D $39.29 1491 Printed Expense 12/19/2022

53858 12/16/2022 McHenry County Honors Band $150.00 1491 Printed Expense

53859 12/16/2022 Memeti, Aimee $30.75 1491 Printed Expense 12/22/2022

53860 12/16/2022 Mundelein High School Bands $225.00 1491 Printed Expense 12/21/2022

53861 12/16/2022 On Target Sales $2,475.00 1491 Printed Expense 12/30/2022

53862 12/16/2022 Pro Team Group, The $672.00 1491 Printed Expense 12/20/2022

53863 12/16/2022 Robosource, LLC $303.94 1491 Printed Expense

53864 12/16/2022 Schnake, Emily $51.37 1491 Printed Expense 12/19/2022

53865 12/16/2022 Smith, Ryan C $189.36 1491 Printed Expense 12/29/2022

53866 12/16/2022 Sukow, Stephanie $841.00 1491 Printed Expense 12/19/2022

53867 12/16/2022 Taege, Timothy $959.40 1491 Printed Expense 12/16/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 5

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53868 12/16/2022 The Edge Sports Apparel LLC $315.00 1491 Printed Expense

53869 12/16/2022 Thomas, Benjamin $19.40 1491 Printed Expense

53870 12/16/2022 Veldhoff, Karah $471.18 1491 Printed Expense 12/27/2022

53871 12/16/2022 Weissman $658.00 1491 Printed Expense

53872 12/16/2022 Wittenberg, Hannah $252.01 1491 Printed Expense 12/23/2022

53873 12/16/2022 Lattyak, Scott $26.59 1492 Printed Expense

53874 12/20/2022 Babin, Timothy $650.00 1503 Printed Expense

53875 12/20/2022 Boncosky, Robert W $11.10 1503 Printed Expense 12/28/2022

53876 12/20/2022 Community High School District 155 $95.58 1503 Printed Expense

53877 12/20/2022 Koll, Timothy M $200.00 1503 Printed Expense 12/27/2022

53878 12/20/2022 Petersen, William D $49.50 1503 Printed Expense

53879 12/20/2022 Scherrer, Kimberly $215.41 1503 Printed Expense 12/30/2022

53880 12/20/2022 Wheeler, Kristen $123.75 1503 Printed Expense

53881 01/06/2023 Amazon Capital Services $129.99 1511 Printed Expense

53882 01/06/2023 Badger Sporting Goods Co. Inc. $1,550.00 1511 Printed Expense

53883 01/06/2023 BSN Sports $2,138.00 1511 Printed Expense

53884 01/06/2023 Carroll, Anna M $468.98 1511 Printed Expense

53885 01/06/2023 Certified Balance and Scale, Corp $198.00 1511 Printed Expense

53886 01/06/2023 Champion Cheer Culture LLC $424.14 1511 Printed Expense

53887 01/06/2023 Community High School District 155 $374.86 1511 Printed Expense

53888 01/06/2023 DiBlasi, Brittany $424.14 1511 Printed Expense

53889 01/06/2023 Discount Dance Supply $472.50 1511 Printed Expense

53890 01/06/2023 Fastsigns $92.00 1511 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 6

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53891 01/06/2023 Fister, Bridget $120.00 1511 Printed Expense

53892 01/06/2023 Go Earn It Apparel $605.84 1511 Printed Expense

53893 01/06/2023 goBILDA/Robotzone LLC $395.94 1511 Printed Expense

53894 01/06/2023 Hampton Inn Champaign Southwest $2,513.12 1511 Printed Expense

53895 01/06/2023 Healy Awards Inc. $108.24 1511 Printed Expense

53896 01/06/2023 Horton, Heather $560.00 1511 Printed Expense

53897 01/06/2023 Hyatt Regency Chicago $2,799.75 1511 Printed Expense

53898 01/06/2023 Jensen, David $1,437.64 1511 Printed Expense

53899 01/06/2023 Keaty Valerie $506.00 1511 Printed Expense

53900 01/06/2023 KeyboardTEK, LLC $425.00 1511 Printed Expense

53901 01/06/2023 Kinasthetics Inc. $9,942.38 1511 Printed Expense

53902 01/06/2023 Kmiec, Wayne $1,235.00 1511 Printed Expense

53903 01/06/2023 Koenig, Emma $173.39 1511 Printed Expense

53904 01/06/2023 Kritikos, Alexa $400.27 1511 Printed Expense

53905 01/06/2023 Levin, Keith H $128.92 1511 Printed Expense

53906 01/06/2023 Maier, Jasmine $435.00 1511 Printed Expense

53907 01/06/2023 McCray, Tarryn $1,200.00 1511 Printed Expense

53908 01/06/2023 Morley Athletic Supply Co. Inc. $1,627.54 1511 Printed Expense

53909 01/06/2023 Music & Arts Center Inc $173.63 1511 Printed Expense

53910 01/06/2023 No Regrets, Inc. $748.75 1511 Printed Expense

53911 01/06/2023 Nobilio, Joshua $540.48 1511 Printed Expense

53912 01/06/2023 On Target Sales $1,044.50 1511 Printed Expense

53913 01/06/2023 Quench USA, Inc. $28.62 1511 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 7

Bank Account: ACTIVITY ACCOUNT 4804987010

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

53914 01/06/2023 Ratliff, Lori $1,747.04 1511 Printed Expense

53915 01/06/2023 Rebco Apparel $650.50 1511 Printed Expense

53916 01/06/2023 Rebel Athletic Inc. $1,961.00 1511 Printed Expense

53917 01/06/2023 Rep It! $78.50 1511 Printed Expense

53918 01/06/2023 Scherrer, Kimberly $142.71 1511 Printed Expense

53919 01/06/2023 Skeeter Kell Sports $65.00 1511 Printed Expense

53920 01/06/2023 Sports Facilities Group, Inc. $1,647.20 1511 Printed Expense

53921 01/06/2023 Stewart, Ben $360.00 1511 Printed Expense

53922 01/06/2023 Sukow, Stephanie $30.43 1511 Printed Expense

53923 01/06/2023 The Edge Sports Apparel LLC $2,497.00 1511 Printed Expense

53924 01/06/2023 Top Flight Threads $863.40 1511 Printed Expense

53925 01/06/2023 Uniforms Express $1,370.87 1511 Printed Expense

53926 01/06/2023 Walmart $1,067.97 1511 Printed Expense

53927 01/06/2023 Washington Music Center $565.00 1511 Printed Expense

53928 01/06/2023 Yumping, Isabelle $468.68 1511 Printed Expense

Total Checks for Bank: 176 Total Amount: $114,610.00

Bank Account: AMERICAN EXPRESS ACTIVITY ACTY AMEX

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 1202 12/09/2022 Graphic Edge, The $3,659.31 1442 Printed Expense 12/31/2022

1203 12/09/2022 Sportdecals, Inc. $1,204.98 1442 Printed Expense 12/31/2022

1204 12/09/2022 Varsity Spirit Fashions & Supplies $3,122.90 1442 Printed Expense 12/31/2022

1205 12/09/2022 Waysound Recording $1,500.00 1442 Printed Expense 12/31/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 8

Bank Account: AMERICAN EXPRESS ACTIVITY ACTY AMEX

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1206 12/09/2022 Zip Specialties $290.00 1442 Printed Expense 12/31/2022

1207 12/16/2022 Sportdecals, Inc. $404.70 1498 Printed Expense 12/31/2022

1208 12/16/2022 Waysound Recording $550.00 1498 Printed Expense 12/31/2022

1209 12/16/2022 Zip Specialties $671.50 1498 Printed Expense 12/31/2022

1210 12/20/2022 Band Today $160.62 1502 Printed Expense 12/31/2022

1211 01/06/2023 Pauly's Custom Apparel Co $478.75 1512 Printed Expense

1212 01/06/2023 Simpli Faster $2,734.00 1512 Printed Expense

1213 01/06/2023 The Lifeguard Store $3,350.00 1512 Printed Expense

Total Checks for Bank: 12 Total Amount: $18,126.76

Bank Account: AMERICAN EXPRESS CREDIT CARD

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 4419 12/15/2022 Sentry Security Inc. $988.20 1489 Printed Expense 12/31/2022

4420 01/10/2023 Anderson Lock $984.12 1524 Printed Expense

4421 01/10/2023 Anderson Pest Control $368.73 1524 Printed Expense

4422 01/10/2023 Backupify, Inc $1,500.00 1524 Printed Expense

4423 01/10/2023 Burris Equipment Co. $2,045.40 1524 Printed Expense

4424 01/10/2023 Demco $230.76 1524 Printed Expense

4425 01/10/2023 Dreisilker Electric Motors $415.50 1524 Printed Expense

4426 01/10/2023 EuropeanSports $799.50 1524 Printed Expense

4427 01/10/2023 Grainger Inc. $5,761.03 1524 Printed Expense

4428 01/10/2023 H.R. Stewart Inc. $10,250.47 1524 Printed Expense

4429 01/10/2023 Interstate All Batteries $56.85 1524 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 9

Bank Account: AMERICAN EXPRESS CREDIT CARD

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

4430 01/10/2023 J. W. Pepper $561.98 1524 Printed Expense

4431 01/10/2023 J.C. Licht, LLC $1,472.61 1524 Printed Expense

4432 01/10/2023 Johnstone Supply/Cary $197.64 1524 Printed Expense

4433 01/10/2023 Lorelle Communications, Inc $3,500.00 1524 Printed Expense

4434 01/10/2023 Michael's Uniforms $765.15 1524 Printed Expense

4435 01/10/2023 Minuteman Press $1,365.91 1524 Printed Expense

4436 01/10/2023 Nelbud Services LLC $6,816.40 1524 Printed Expense

4437 01/10/2023 Otis Elevator Company $1,022.44 1524 Printed Expense

4438 01/10/2023 PAHCS II/Northwestern Med Occ

Health

$85.00 1524 Printed Expense

4439 01/10/2023 Pitney Bowes Inc. $2,683.98 1524 Printed Expense

4440 01/10/2023 Riddell/All American Sports $12,614.35 1524 Printed Expense

4441 01/10/2023 School Health Corporation $81.27 1524 Printed Expense

4442 01/10/2023 Sentry Security Inc. $5,268.43 1524 Printed Expense

4443 01/10/2023 Signs by Tomorrow/Arlington Heights $1,782.99 1524 Printed Expense

4444 01/10/2023 Visual Image Photography, Inc., $40.00 1524 Printed Expense

4445 01/10/2023 Warehouse Direct $568.02 1524 Printed Expense

4446 01/10/2023 Welders Supply Company $96.53 1524 Printed Expense

4447 01/10/2023 Wisconsin Glacier Springs Co $43.60 1524 Printed Expense

Total Checks for Bank: 29 Total Amount: $62,366.86

Bank Account: AMERICAN EXPRESS IMPREST IMPREST AMEX

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 10

Bank Account: AMERICAN EXPRESS IMPREST IMPREST AMEX

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 10831 12/07/2022 Comcast $21,612.56 1433 Printed Expense 12/31/2022

10832 12/07/2022 Comcast Cable $52.58 1433 Printed Expense 12/31/2022

10833 12/07/2022 First Communications $1,716.61 1433 Printed Expense 12/31/2022

10834 12/07/2022 MDC Environmental Services, Inc. $3,200.00 1433 Printed Expense 12/31/2022

10835 12/07/2022 Verizon Wireless $6,407.62 1433 Printed Expense 12/31/2022

10836 12/20/2022 Comcast Cable $17.96 1500 Printed Expense 12/31/2022

10837 01/04/2023 Comcast $21,638.38 1510 Printed Expense

10838 01/04/2023 Comcast Cable $96.66 1510 Printed Expense

Total Checks for Bank: 8 Total Amount: $54,742.37

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 1000 01/10/2023 3 Chefs Catering $8,175.00 1525 Printed Expense

1001 01/10/2023 AAA Glass Tint $490.44 1525 Printed Expense

1002 01/10/2023 Abt Electronics $1,020.00 1525 Printed Expense

1003 01/10/2023 Accurate Biometrics $550.00 1525 Printed Expense

1004 01/10/2023 Active Campus LLC $983.96 1525 Printed Expense

1005 01/10/2023 AHW LLC $3,435.19 1525 Printed Expense

1006 01/10/2023 AHW LLC - Wauconda $289.91 1525 Printed Expense

1007 01/10/2023 Aldridge, Jeff $45.89 1525 Printed Expense

1008 01/10/2023 Alexian Brothers Behavioral Health

Resou

$5,960.00 1525 Printed Expense

1009 01/10/2023 Aloisio, Daniel A $36.67 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 11

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1010 01/10/2023 Altmann, William R $142.22 1525 Printed Expense

1011 01/10/2023 Amazon Capital Services $13,966.85 1525 Printed Expense

1012 01/10/2023 Apple, Inc. $537.99 1525 Printed Expense

1013 01/10/2023 Arbor Scientific $828.22 1525 Printed Expense

1014 01/10/2023 Avis Rent A Car $1,257.45 1525 Printed Expense

1015 01/10/2023 B & F Construction Code Services,

Inc.

$385.00 1525 Printed Expense

1016 01/10/2023 B & H Photo $3,925.72 1525 Printed Expense

1017 01/10/2023 Badger Sporting Goods Co. Inc. $100.00 1525 Printed Expense

1018 01/10/2023 Baker, Hailey J $19.46 1525 Printed Expense

1019 01/10/2023 Barber, Diane M $27.00 1525 Printed Expense

1020 01/10/2023 Besten, Maria H $18.75 1525 Printed Expense

1021 01/10/2023 Bland, Amy V. $69.99 1525 Printed Expense

1022 01/10/2023 Blick Art Materials $5,146.57 1525 Printed Expense

1023 01/10/2023 Bluemlein, Alia T $47.50 1525 Printed Expense

1024 01/10/2023 BlueSky Irrigation, Inc. $245.75 1525 Printed Expense

1025 01/10/2023 Bogda, Catherine $219.07 1525 Printed Expense

1026 01/10/2023 Boncosky, Robert W $4,790.25 1525 Printed Expense

1027 01/10/2023 Bott, Jason J $225.00 1525 Printed Expense

1028 01/10/2023 Brechbiel, Sara J $43.60 1525 Printed Expense

1029 01/10/2023 Brehm Preparatory School, Inc. $5,100.17 1525 Printed Expense

1030 01/10/2023 BrightStar Barrington/McHenry County $18,100.00 1525 Printed Expense

1031 01/10/2023 Bruley, Troy $76.62 1525 Printed Expense

1032 01/10/2023 BSN Sports $3,635.58 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 12

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1033 01/10/2023 Bulman, Katie $33.15 1525 Printed Expense

1034 01/10/2023 C. Acitelli Heating & Piping $1,612.86 1525 Printed Expense

1035 01/10/2023 Cabay & Company $27,270.47 1525 Printed Expense

1036 01/10/2023 Carone, Frank $21.66 1525 Printed Expense

1037 01/10/2023 Cash (CGES) $203.97 1525 Printed Expense

1038 01/10/2023 Cash (PRES) $530.95 1525 Printed Expense

1039 01/10/2023 Cash 0 (ES) $180.28 1525 Printed Expense

1040 01/10/2023 Cash 1 $22.86 1525 Printed Expense

1041 01/10/2023 Cash 2 $245.87 1525 Printed Expense

1042 01/10/2023 CDI Corporation $1,489.00 1525 Printed Expense

1043 01/10/2023 CDWG $21,793.82 1525 Printed Expense

1044 01/10/2023 Central Distributing Co Inc $1,032.23 1525 Printed Expense

1045 01/10/2023 Central Hs Activity Acct $730.00 1525 Printed Expense

1046 01/10/2023 Change Academy Lake of the Ozarks $6,742.22 1525 Printed Expense

1047 01/10/2023 Chilo's Restaurant $606.50 1525 Printed Expense

1048 01/10/2023 Christensen, Rachel L $22.95 1525 Printed Expense

1049 01/10/2023 ChromebookParts.com $1,334.89 1525 Printed Expense

1050 01/10/2023 City Of Crystal Lake $8,539.24 1525 Printed Expense

1051 01/10/2023 Claps, Kelli $181.04 1525 Printed Expense

1052 01/10/2023 Claypool, Debra $14.97 1525 Printed Expense

1053 01/10/2023 Collins, Matthew $175.63 1525 Printed Expense

1054 01/10/2023 Compass Health Center, LLC $1,231.20 1525 Printed Expense

1055 01/10/2023 Connections Day School $19,269.37 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 13

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1056 01/10/2023 Conserv FS $1,566.04 1525 Printed Expense

1057 01/10/2023 Cook, David A $197.34 1525 Printed Expense

1058 01/10/2023 Countryside Flower Shop $81.00 1525 Printed Expense

1059 01/10/2023 Crow Communications $2,022.00 1525 Printed Expense

1060 01/10/2023 Crystal Lake Engraving $64.50 1525 Printed Expense

1061 01/10/2023 Crystal Lake Schl Dist 47 $243.75 1525 Printed Expense

1062 01/10/2023 Czarnecki, Katharine $93.81 1525 Printed Expense

1063 01/10/2023 Dahlem, Kimberly M $197.75 1525 Printed Expense

1064 01/10/2023 Dayton, Tracey $48.61 1525 Printed Expense

1065 01/10/2023 DeBolt, Justin $615.99 1525 Printed Expense

1066 01/10/2023 Decker Equipment/School Fix $67.75 1525 Printed Expense

1067 01/10/2023 Dolan, Kristin $48.38 1525 Printed Expense

1068 01/10/2023 Duke, Gina $127.26 1525 Printed Expense

1069 01/10/2023 Duncan, Julie $482.69 1525 Printed Expense

1070 01/10/2023 Ed's Rental & Sales Inc $195.50 1525 Printed Expense

1071 01/10/2023 Elemental Solutions $24,949.43 1525 Printed Expense

1072 01/10/2023 Embassy Suites East Peoria $8,320.44 1525 Printed Expense

1073 01/10/2023 Enterprise Rent A Car $764.38 1525 Printed Expense

1074 01/10/2023 Ernd, Eric $372.17 1525 Printed Expense

1075 01/10/2023 Eschman, Marni J $153.92 1525 Printed Expense

1076 01/10/2023 Express Services, Inc. $9,304.93 1525 Printed Expense

1077 01/10/2023 EZ Flex Sport Mats $324.00 1525 Printed Expense

1078 01/10/2023 Faraj, Kerri $391.04 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 14

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1079 01/10/2023 Fastsigns $819.00 1525 Printed Expense

1080 01/10/2023 Ferguson Enterprises, Inc. $44.28 1525 Printed Expense

1081 01/10/2023 FGM Architects Inc $177,370.32 1525 Printed Expense

1082 01/10/2023 Fisher Scientific Co $323.32 1525 Printed Expense

1083 01/10/2023 Fisher, Michelle $49.13 1525 Printed Expense

1084 01/10/2023 Flaghouse $34.50 1525 Printed Expense

1085 01/10/2023 Flinn Scientific Inc $25.39 1525 Printed Expense

1086 01/10/2023 Flores, Virginia $284.10 1525 Printed Expense

1087 01/10/2023 Forms Press, Inc. $739.84 1525 Printed Expense

1088 01/10/2023 Fox River Glass and Mirror $2,975.00 1525 Printed Expense

1089 01/10/2023 Fox Valley Fire & Safety $177.00 1525 Printed Expense

1090 01/10/2023 FoxHire, LLC $9,240.00 1525 Printed Expense

1091 01/10/2023 Frett, Patrick $48.84 1525 Printed Expense

1092 01/10/2023 Galla, Jessica $138.00 1525 Printed Expense

1093 01/10/2023 Gallo, Bianca $149.40 1525 Printed Expense

1094 01/10/2023 Gertz, Lindsay $49.99 1525 Printed Expense

1095 01/10/2023 Gilbert, Kathryn L $161.81 1525 Printed Expense

1096 01/10/2023 Glover, Kristin $228.90 1525 Printed Expense

1097 01/10/2023 Goodheart-Wilcox Publisher $265.24 1525 Printed Expense

1098 01/10/2023 Gott, Kylene HOC $1,332.00 1525 Printed Expense

1099 01/10/2023 Grant Community HS Speech Team $200.00 1525 Printed Expense

1100 01/10/2023 Great Lakes Line-X $584.10 1525 Printed Expense

1101 01/10/2023 Greiner, Stephen $70.80 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 15

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1102 01/10/2023 Greve Construction Inc. $27,075.00 1525 Printed Expense

1103 01/10/2023 Guss, Wendy $155.96 1525 Printed Expense

1104 01/10/2023 Hanson, Rachel $128.57 1525 Printed Expense

1105 01/10/2023 HD Supply Facilities Maintenance, Ltd. $970.95 1525 Printed Expense

1106 01/10/2023 Healy Awards Inc. $174.94 1525 Printed Expense

1107 01/10/2023 Held, Antoinette $142.81 1525 Printed Expense

1108 01/10/2023 Hewett, Robert E $135.18 1525 Printed Expense

1109 01/10/2023 Hoika, Misty L $5.49 1525 Printed Expense

1110 01/10/2023 HoneyBaked Ham Company $1,621.45 1525 Printed Expense

1111 01/10/2023 Huemann Water Conditioning $72.50 1525 Printed Expense

1112 01/10/2023 Huntley High School $450.00 1525 Printed Expense

1113 01/10/2023 Hurley, Patrick $65.32 1525 Printed Expense

1114 01/10/2023 IAER Vision Conference $540.00 1525 Printed Expense

1115 01/10/2023 Illinois Assoc for Career & Technical

Ed

$810.00 1525 Printed Expense

1116 01/10/2023 Image 360/EAI 9345 LLC $396.48 1525 Printed Expense

1117 01/10/2023 Industrial Appraisal Co. $16,400.00 1525 Printed Expense

1118 01/10/2023 Ingram Library Services Inc $557.31 1525 Printed Expense

1119 01/10/2023 Inscribe Music Solutions $250.00 1525 Printed Expense

1120 01/10/2023 Iverson, Lynn $200.00 1525 Printed Expense

1121 01/10/2023 Jacobs, Brigid $17.99 1525 Printed Expense

1122 01/10/2023 Jensen, David $186.30 1525 Printed Expense

1123 01/10/2023 Jensen, Sarah $56.25 1525 Printed Expense

1124 01/10/2023 Johnson, Amy $51.51 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 16

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1125 01/10/2023 Jorns, Joshua $25.00 1525 Printed Expense

1126 01/10/2023 K II Electrical Contractors, Inc $1,150.00 1525 Printed Expense

1127 01/10/2023 Kalas, Carol $2,169.20 1525 Printed Expense

1128 01/10/2023 Karamitos, Laura A $50.78 1525 Printed Expense

1129 01/10/2023 Kasischke, Rene $244.38 1525 Printed Expense

1130 01/10/2023 Keaty Valerie $136.51 1525 Printed Expense

1131 01/10/2023 Kelly, James D $285.17 1525 Printed Expense

1132 01/10/2023 Kelly, Melissa V $100.26 1525 Printed Expense

1133 01/10/2023 Kinasthetics Inc. $2,835.92 1525 Printed Expense

1134 01/10/2023 Kirtley Technology Corp $365.00 1525 Printed Expense

1135 01/10/2023 Knapheide Equipment Co - Chicago $6,818.00 1525 Printed Expense

1136 01/10/2023 Knope, Steven $92.98 1525 Printed Expense

1137 01/10/2023 Koch, Steven $717.75 1525 Printed Expense

1138 01/10/2023 Koeppen, Kevin $478.51 1525 Printed Expense

1139 01/10/2023 Koeppen, Laurie $299.89 1525 Printed Expense

1140 01/10/2023 Komarnicki, Katherine H $86.01 1525 Printed Expense

1141 01/10/2023 Kurth, Kerrie $36.42 1525 Printed Expense

1142 01/10/2023 Kwik Business Printing $243.00 1525 Printed Expense

1143 01/10/2023 Lake-Cook Distributors, Inc. $5,852.75 1525 Printed Expense

1144 01/10/2023 Lakes Community High School $400.00 1525 Printed Expense

1145 01/10/2023 Lakeside Arts Park at the Dole $300.00 1525 Printed Expense

1146 01/10/2023 Lalor, Margaret $45.49 1525 Printed Expense

1147 01/10/2023 Language Line Services, Inc. $65.13 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 17

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1148 01/10/2023 Lavin, Laney $55.70 1525 Printed Expense

1149 01/10/2023 Leroy'S Lawn Equipment $295.94 1525 Printed Expense

1150 01/10/2023 Lesinski, Neil D $356.40 1525 Printed Expense

1151 01/10/2023 Levin, Keith H $372.00 1525 Printed Expense

1152 01/10/2023 Libert, Haley A $206.12 1525 Printed Expense

1153 01/10/2023 Lift Works Inc. $1,097.00 1525 Printed Expense

1154 01/10/2023 Lightspeed Systems $45,428.78 1525 Printed Expense

1155 01/10/2023 Lincoln Electric Company $50.00 1525 Printed Expense

1156 01/10/2023 Loeding, Michelle $110.00 1525 Printed Expense

1157 01/10/2023 Lowery Mcdonnell Company $5,869.00 1525 Printed Expense

1158 01/10/2023 Ludwig, Ryan $72.35 1525 Printed Expense

1159 01/10/2023 Maine Township High School District

207

$4,840.00 1525 Printed Expense

1160 01/10/2023 Malouf, Cynthia $288.62 1525 Printed Expense

1161 01/10/2023 Markelonis, Sara M $149.00 1525 Printed Expense

1162 01/10/2023 Maryville Academy $6,646.88 1525 Printed Expense

1163 01/10/2023 Mayers, Michael T $338.58 1525 Printed Expense

1164 01/10/2023 Mazzuca, Audrey $40.53 1525 Printed Expense

1165 01/10/2023 Melendez, Lisa $32.08 1525 Printed Expense

1166 01/10/2023 Memeti, Aimee $28.79 1525 Printed Expense

1167 01/10/2023 Menards Inc $2,543.70 1525 Printed Expense

1168 01/10/2023 Meredith Culligan Water $60.00 1525 Printed Expense

1169 01/10/2023 Midland Paper $12,183.20 1525 Printed Expense

1170 01/10/2023 Midwest Educational Furnishings, Inc. $11,783.35 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 18

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1171 01/10/2023 Miller, Andrea $194.44 1525 Printed Expense

1172 01/10/2023 Miller, Theresa $157.28 1525 Printed Expense

1173 01/10/2023 Mobile Modular Portable Storage $104.00 1525 Printed Expense

1174 01/10/2023 Montgomery, Sharlene A $59.28 1525 Printed Expense

1175 01/10/2023 Multisystem Management Company,

Inc

$4,140.00 1525 Printed Expense

1176 01/10/2023 Murren, Kara $126.00 1525 Printed Expense

1177 01/10/2023 Music & Arts Center Inc $1,139.75 1525 Printed Expense

1178 01/10/2023 Myslek, Marel $150.00 1525 Printed Expense

1179 01/10/2023 NAPA Auto Parts $4,637.47 1525 Printed Expense

1180 01/10/2023 Naperville Psychiatric Ventures $187.20 1525 Printed Expense

1181 01/10/2023 NAPSA $675.00 1525 Printed Expense

1182 01/10/2023 National Council for the Social Studies $374.00 1525 Printed Expense

1183 01/10/2023 Neff Co $1,068.93 1525 Printed Expense

1184 01/10/2023 Nelsen, Audrey L. $42.16 1525 Printed Expense

1185 01/10/2023 Neuco Inc $1,729.55 1525 Printed Expense

1186 01/10/2023 NFCA $298.00 1525 Printed Expense

1187 01/10/2023 Nobilio, Joshua $952.07 1525 Printed Expense

1188 01/10/2023 Northern Illinois Recovery LLC $7,083.33 1525 Printed Expense

1189 01/10/2023 Northwest Electrical Supply $5,580.39 1525 Printed Expense

1190 01/10/2023 Northwest Sub. Sp Ed Org $52.39 1525 Printed Expense

1191 01/10/2023 O'Reilly Auto Parts $134.44 1525 Printed Expense

1192 01/10/2023 Ogden Blind Co $1,820.00 1525 Printed Expense

1193 01/10/2023 Olson, Steve $98.64 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 19

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1194 01/10/2023 On Target Sales $5,830.00 1525 Printed Expense

1195 01/10/2023 Orkin $94.30 1525 Printed Expense

1196 01/10/2023 Osterberg, Cory $71.70 1525 Printed Expense

1197 01/10/2023 OverDrive, Inc. $500.00 1525 Printed Expense

1198 01/10/2023 Palese, Jeremy M $81.23 1525 Printed Expense

1199 01/10/2023 Parrish, Kerry A. $90.00 1525 Printed Expense

1200 01/10/2023 Passaglia, Amy $117.78 1525 Printed Expense

1201 01/10/2023 Pena, Edward T $45.00 1525 Printed Expense

1202 01/10/2023 Pepper Construction $283,235.38 1525 Printed Expense

1203 01/10/2023 Pepper Environmental Technologies,

Inc.

$9,000.00 1525 Printed Expense

1204 01/10/2023 Perkins, Aaron A $110.65 1525 Printed Expense

1205 01/10/2023 Poppen, Ruth Ann $300.00 1525 Printed Expense

1206 01/10/2023 Power Force Athletics $240.00 1525 Printed Expense

1207 01/10/2023 Pro-Tuff Decals $900.28 1525 Printed Expense

1208 01/10/2023 Quinlan & Fabish Music $8.00 1525 Printed Expense

1209 01/10/2023 Radtke, Leonard $290.59 1525 Printed Expense

1210 01/10/2023 Rayner & Rinn-Scott Inc $1,996.67 1525 Printed Expense

1211 01/10/2023 Reinders Inc $2,969.70 1525 Printed Expense

1212 01/10/2023 Revtrak Inc $2,911.48 1525 Printed Expense

1213 01/10/2023 Richardson, Agnes $41.00 1525 Printed Expense

1214 01/10/2023 Riddiford Roofing Company $7,635.76 1525 Printed Expense

1215 01/10/2023 Right Direction Crisis Intervention $3,500.00 1525 Printed Expense

1216 01/10/2023 Rixon Custom Equipment $345.00 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 20

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1217 01/10/2023 Roberts, Michelle L $137.32 1525 Printed Expense

1218 01/10/2023 Rockford Public Schools $3,769.57 1525 Printed Expense

1219 01/10/2023 Rocks, Karen $10.13 1525 Printed Expense

1220 01/10/2023 Rolling Meadows High School Speech

Team

$200.00 1525 Printed Expense

1221 01/10/2023 Rossmiller, John R $372.88 1525 Printed Expense

1222 01/10/2023 Ryan, Ross P $100.00 1525 Printed Expense

1223 01/10/2023 Saffert, Rebecca J $53.20 1525 Printed Expense

1224 01/10/2023 Saldivar-Castaneda, Amy $128.56 1525 Printed Expense

1225 01/10/2023 Sanchez, Myngoc T (Mia) $49.13 1525 Printed Expense

1226 01/10/2023 Santucci, Anne M $19.80 1525 Printed Expense

1227 01/10/2023 Schaffer, Laura $149.94 1525 Printed Expense

1228 01/10/2023 Scherrer, Kimberly $1,738.09 1525 Printed Expense

1229 01/10/2023 Schoolbells LTD $6,480.00 1525 Printed Expense

1230 01/10/2023 Schwartz, Sarah E $340.79 1525 Printed Expense

1231 01/10/2023 Schwarzrock, Cori $203.13 1525 Printed Expense

1232 01/10/2023 Seal Of Illinois $13,630.20 1525 Printed Expense

1233 01/10/2023 SHI $3,199.00 1525 Printed Expense

1234 01/10/2023 Shutt, Judd $120.00 1525 Printed Expense

1235 01/10/2023 Slattery, Ryan $70.01 1525 Printed Expense

1236 01/10/2023 SmartSign $370.00 1525 Printed Expense

1237 01/10/2023 Soccer Showdown $550.00 1525 Printed Expense

1238 01/10/2023 Sodexo Inc & Affiliates $1,192.80 1525 Printed Expense

1239 01/10/2023 Sound Incorporated $280.00 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 21

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1240 01/10/2023 Spotter Staffing $21,377.50 1525 Printed Expense

1241 01/10/2023 Sta-Kleen Inc $650.00 1525 Printed Expense

1242 01/10/2023 Stanton Mechanical Inc $4,180.00 1525 Printed Expense

1243 01/10/2023 Staples, Nicole $202.47 1525 Printed Expense

1244 01/10/2023 Sterchi, Carson D $82.70 1525 Printed Expense

1245 01/10/2023 Sterling Services, Inc. $1,815.45 1525 Printed Expense

1246 01/10/2023 Stevenson, Rebecca $39.05 1525 Printed Expense

1247 01/10/2023 Stinger, Troy D $132.02 1525 Printed Expense

1248 01/10/2023 Streamwood Behavioral Health Center $3,446.72 1525 Printed Expense

1249 01/10/2023 Strombom, Brian $163.54 1525 Printed Expense

1250 01/10/2023 Suburban Propane $29.82 1525 Printed Expense

1251 01/10/2023 Sweetwater Sound $1,429.00 1525 Printed Expense

1252 01/10/2023 Taliaferro, Sherry $109.88 1525 Printed Expense

1253 01/10/2023 Taylor, Dona M $272.86 1525 Printed Expense

1254 01/10/2023 Terhaar, Joseph $149.46 1525 Printed Expense

1255 01/10/2023 Terry Jarrett Piano Service $80.00 1525 Printed Expense

1256 01/10/2023 Thakur, Vandana $72.99 1525 Printed Expense

1257 01/10/2023 TOR Construction Co., Inc. $10,101.18 1525 Printed Expense

1258 01/10/2023 Trane Buffalo Grove $86.22 1525 Printed Expense

1259 01/10/2023 Translation Today Network, Inc. $2,093.75 1525 Printed Expense

1260 01/10/2023 Transportation Joint Agreement-TJA $323,890.00 1525 Printed Expense

1261 01/10/2023 Tyler Business Forms $257.44 1525 Printed Expense

1262 01/10/2023 U.S. Postal Service $1,000.00 1525 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 22

Bank Account: GENERAL CL BANK 6003439824

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

1263 01/10/2023 U.S. Security Associates, Inc. $26,291.48 1525 Printed Expense

1264 01/10/2023 Uline, Inc. $675.30 1525 Printed Expense

1265 01/10/2023 Univ of Chicago - Science Olympiad $100.00 1525 Printed Expense

1266 01/10/2023 Village Of Cary $2,964.60 1525 Printed Expense

1267 01/10/2023 Walter Lawson Children's Home $4,040.52 1525 Printed Expense

1268 01/10/2023 Weinberg, Jennifer $6,100.00 1525 Printed Expense

1269 01/10/2023 Werner, Kevin $303.40 1525 Printed Expense

1270 01/10/2023 Whelan, Sandra $240.42 1525 Printed Expense

1271 01/10/2023 William Puga, Md $4,100.00 1525 Printed Expense

1272 01/10/2023 Wilson, Tyler $5,524.89 1525 Printed Expense

1273 01/10/2023 Witt, Michele $1,260.00 1525 Printed Expense

1274 01/10/2023 WSI Machinery Inc $9,772.19 1525 Printed Expense

1275 01/10/2023 Yabla Inc. $634.67 1525 Printed Expense

1276 01/10/2023 Ziegler'S Ace Hardware $257.47 1525 Printed Expense

Total Checks for Bank: 277 Total Amount: $1,403,445.15

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 205221 12/07/2022 Ahmetaj, Eneld $77.00 1432 Printed Expense 12/29/2022

205222 12/07/2022 Androus, Peter $77.00 1432 Printed Expense 12/13/2022

205223 12/07/2022 Banks, Randolph A $77.00 1432 Printed Expense 12/13/2022

205224 12/07/2022 Blum, Gerard V $77.00 1432 Printed Expense 12/13/2022

205225 12/07/2022 Breeden III, John S $62.00 1432 Printed Expense 12/13/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 23

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205226 12/07/2022 Burnett, John Jeff $122.00 1432 Printed Expense 12/28/2022

205227 12/07/2022 Calhoun, James F $122.00 1432 Printed Expense 12/19/2022

205228 12/07/2022 Carter, Michael J. $76.00 1432 Printed Expense 12/12/2022

205229 12/07/2022 Chisamore, James $77.00 1432 Printed Expense 12/28/2022

205230 12/07/2022 Chupich, Jason $122.00 1432 Printed Expense 12/13/2022

205231 12/07/2022 Clark, Ceola $154.00 1432 Printed Expense 12/12/2022

205232 12/07/2022 Corl, Alan $77.00 1432 Printed Expense 12/19/2022

205233 12/07/2022 Cummings, Michael $118.00 1432 Printed Expense 12/12/2022

205234 12/07/2022 Curtin, Jeff $77.00 1432 Printed Expense 12/30/2022

205235 12/07/2022 Ducato, Paul $62.00 1432 Printed Expense 12/15/2022

205236 12/07/2022 Finstein, Mark $199.00 1432 Printed Expense 12/13/2022

205237 12/07/2022 FlexPrint, LLC $9,572.68 1432 Printed Expense 12/13/2022

205238 12/07/2022 Forde, William F $126.00 1432 Printed Expense 12/12/2022

205239 12/07/2022 Fremd High School-Athletics $175.00 1432 Printed Expense 12/14/2022

205240 12/07/2022 Friederick, Dave $122.00 1432 Printed Expense 12/14/2022

205241 12/07/2022 Fulk, Trevor $183.00 1432 Printed Expense

205242 12/07/2022 Futris, Thomas $118.00 1432 Printed Expense

205243 12/07/2022 Goraj, Tim $122.00 1432 Printed Expense 12/12/2022

205244 12/07/2022 Harlem High School $500.00 1432 Printed Expense

205245 12/07/2022 Hurckes, Mike $212.00 1432 Printed Expense 12/14/2022

205246 12/07/2022 IHSA $1,459.05 1432 Printed Expense 12/16/2022

205247 12/07/2022 Johnson, Erik $122.00 1432 Printed Expense 12/19/2022

205248 12/07/2022 Kalfas, Thomas A $61.00 1432 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 24

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205249 12/07/2022 Karkow, Jim $65.00 1432 Printed Expense 12/23/2022

205250 12/07/2022 Kick, Brendan $61.00 1432 Printed Expense 12/14/2022

205251 12/07/2022 Kielbasa, Joe $122.00 1432 Printed Expense 12/13/2022

205252 12/07/2022 Kreider, Corey $77.00 1432 Printed Expense 12/19/2022

205253 12/07/2022 Krich, Bruce $61.00 1432 Printed Expense 12/13/2022

205254 12/07/2022 Lakeside Legacy Foundation $302.50 1432 Printed Expense 12/20/2022

205255 12/07/2022 Lampel, Jay $77.00 1432 Printed Expense 12/14/2022

205256 12/07/2022 Lott, Logan D $122.00 1432 Printed Expense

205257 12/07/2022 Lyman, Timothy $183.00 1432 Printed Expense 12/13/2022

205258 12/07/2022 Maiorino-Scheiblein, Austin $183.00 1432 Printed Expense 12/13/2022

205259 12/07/2022 Marshall, James $122.00 1432 Printed Expense 12/12/2022

205260 12/07/2022 Massie, Scott $77.00 1432 Printed Expense 12/12/2022

205261 12/07/2022 Massie, Steve $77.00 1432 Printed Expense 12/15/2022

205262 12/07/2022 Mc Tague, Scott $122.00 1432 Printed Expense 12/12/2022

205263 12/07/2022 McBride, Kevin $61.00 1432 Printed Expense 12/13/2022

205264 12/07/2022 McGuinnis, John $61.00 1432 Printed Expense 12/13/2022

205265 12/07/2022 Meliker, Matthew $122.00 1432 Printed Expense 12/13/2022

205266 12/07/2022 Meyer, Marc $122.00 1432 Printed Expense 12/13/2022

205267 12/07/2022 Moe, Brian $61.00 1432 Printed Expense 12/14/2022

205268 12/07/2022 Moore, John Ed $122.00 1432 Printed Expense 12/22/2022

205269 12/07/2022 Mortensen, Art $122.00 1432 Printed Expense 12/14/2022

205270 12/07/2022 Palatine High School Speech Team $125.00 1432 Printed Expense 12/15/2022

205271 12/07/2022 Petersen, Richard $77.00 1432 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 25

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205272 12/07/2022 Putkonen, Katelynn $138.00 1432 Printed Expense 12/19/2022

205273 12/07/2022 Quilty, Emmett $183.00 1432 Printed Expense 12/15/2022

205274 12/07/2022 Reedy, Jerry $198.00 1432 Printed Expense 12/20/2022

205275 12/07/2022 Rivera, Jr., Victor $77.00 1432 Printed Expense

205276 12/07/2022 Spadavecchio, Vito $77.00 1432 Printed Expense 12/14/2022

205277 12/07/2022 Stain, Andy $183.00 1432 Printed Expense 12/19/2022

205278 12/07/2022 Stephan, Mark $122.00 1432 Printed Expense 12/13/2022

205279 12/07/2022 Stiff, Brady $61.00 1432 Printed Expense 12/13/2022

205280 12/07/2022 T-Mobile $1,260.00 1432 Printed Expense 12/16/2022

205281 12/07/2022 TASC $329.36 1432 Printed Expense 12/20/2022

205282 12/07/2022 Turnbull, Leonard $77.00 1432 Printed Expense 12/12/2022

205283 12/07/2022 Vrugt, Adriaan $122.00 1432 Printed Expense 12/19/2022

205284 12/07/2022 Wetendorf, Sean $61.00 1432 Printed Expense 12/14/2022

205285 12/07/2022 Wiedemann, Thomas W. $122.00 1432 Printed Expense 12/20/2022

205286 12/07/2022 Wilmot, Mike $77.00 1432 Printed Expense 12/13/2022

205287 12/07/2022 Zielinski, Rob $212.00 1432 Printed Expense 12/12/2022

205288 12/14/2022 Accardi, David $122.00 1464 Printed Expense 12/22/2022

205289 12/14/2022 Albertsons Companies $39.00 1464 Printed Expense 12/21/2022

205290 12/14/2022 Albertsons/Safeway $1,904.10 1464 Printed Expense 12/21/2022

205291 12/14/2022 Anderson, Linda $122.00 1464 Printed Expense 12/20/2022

205292 12/14/2022 Barroso, Daniel J $122.00 1464 Printed Expense 12/28/2022

205293 12/14/2022 Bell, Robert $77.00 1464 Printed Expense 12/21/2022

205294 12/14/2022 Bonkoski, James $122.00 1464 Printed Expense 12/22/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 26

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205295 12/14/2022 Breeden III, John S $62.00 1464 Printed Expense

205296 12/14/2022 City Of Crystal Lake $9,309.60 1464 Printed Expense 12/21/2022

205297 12/14/2022 Clement, Earl $77.00 1464 Printed Expense 12/21/2022

205298 12/14/2022 Cordogan, Tom $77.00 1464 Printed Expense 12/23/2022

205299 12/14/2022 Dayton, Caitlyn $240.00 1464 Printed Expense

205300 12/14/2022 Dayton, Michael L. $480.00 1464 Printed Expense

205301 12/14/2022 Dickman, Kurt $77.00 1464 Printed Expense

205302 12/14/2022 Everson, Jeff $77.00 1464 Printed Expense 12/27/2022

205303 12/14/2022 Fed, Chuck $77.00 1464 Printed Expense 12/20/2022

205304 12/14/2022 Ferlito, John $77.00 1464 Printed Expense 12/22/2022

205305 12/14/2022 Fifth Third Bank $18,768.41 1464 Printed Expense 12/20/2022

205306 12/14/2022 French, James $138.00 1464 Printed Expense 12/23/2022

205307 12/14/2022 Galbavy, Jim $77.00 1464 Printed Expense 12/27/2022

205308 12/14/2022 Goraj, Tim $122.00 1464 Printed Expense 12/27/2022

205309 12/14/2022 Groot, Doug $244.00 1464 Printed Expense 12/20/2022

205310 12/14/2022 Hart, Christopher $77.00 1464 Printed Expense 12/23/2022

205311 12/14/2022 Home Depot Credit Serv. $766.28 1464 Printed Expense 12/31/2022

205312 12/14/2022 Huntley High School $315.00 1464 Printed Expense 12/21/2022

205313 12/14/2022 ILMEA $200.00 1464 Printed Expense

205314 12/14/2022 Jauch, Ryan $120.00 1464 Printed Expense 12/21/2022

205315 12/14/2022 Kalfas, Thomas A $61.00 1464 Printed Expense 12/20/2022

205316 12/14/2022 Kastner, Nanette $77.00 1464 Printed Expense 12/22/2022

205317 12/14/2022 Keller, Joel P. $77.00 1464 Printed Expense 12/23/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 27

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205318 12/14/2022 Kick, Brendan $77.00 1464 Printed Expense

205319 12/14/2022 Kielbasa, Joe $61.00 1464 Printed Expense

205320 12/14/2022 King, Kevin $77.00 1464 Printed Expense 12/20/2022

205321 12/14/2022 Krich, Bruce $122.00 1464 Printed Expense 12/20/2022

205322 12/14/2022 Larsen, Scott $122.00 1464 Printed Expense 12/20/2022

205323 12/14/2022 Leggett, Robert $122.00 1464 Printed Expense

205324 12/14/2022 Lyman, Timothy $122.00 1464 Printed Expense 12/19/2022

205325 12/14/2022 Lynch, Christopher $61.00 1464 Printed Expense

205326 12/14/2022 Madison, Joe $77.00 1464 Printed Expense 12/19/2022

205327 12/14/2022 Manders, Tyler $122.00 1464 Printed Expense

205328 12/14/2022 Massie, Scott $154.00 1464 Printed Expense 12/19/2022

205329 12/14/2022 Massie, Steve $77.00 1464 Printed Expense

205330 12/14/2022 Mattes, David C $61.00 1464 Printed Expense 12/23/2022

205331 12/14/2022 Mid American Energy Co $13,599.08 1464 Printed Expense 12/20/2022

205332 12/14/2022 Moore, John Ed $122.00 1464 Printed Expense 12/20/2022

205333 12/14/2022 Mortensen, Art $138.00 1464 Printed Expense

205334 12/14/2022 Murphy, Mark $77.00 1464 Printed Expense

205335 12/14/2022 Murzyn, Steve $183.00 1464 Printed Expense 12/20/2022

205336 12/14/2022 Nicor Gas $5,726.43 1464 Printed Expense 12/21/2022

205337 12/14/2022 Omni Group, The $328.00 1464 Printed Expense 12/20/2022

205338 12/14/2022 Orange, Christopher $61.00 1464 Printed Expense 12/21/2022

205339 12/14/2022 Peisker, Thomas E $122.00 1464 Printed Expense

205340 12/14/2022 Petersen, Matt $118.00 1464 Printed Expense 12/19/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 28

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205341 12/14/2022 Pingel, Rick $77.00 1464 Printed Expense 12/19/2022

205342 12/14/2022 Rivera, Jr., Victor $138.00 1464 Printed Expense

205343 12/14/2022 Rockweiler, Brian $122.00 1464 Printed Expense 12/29/2022

205344 12/14/2022 Rogowski, Scott $77.00 1464 Printed Expense

205345 12/14/2022 Shutters, Zach $360.00 1464 Printed Expense 12/20/2022

205346 12/14/2022 Siekierski, Mark $77.00 1464 Printed Expense 12/20/2022

205347 12/14/2022 Stephan, Mark $61.00 1464 Printed Expense 12/20/2022

205348 12/14/2022 Swanson, Don $77.00 1464 Printed Expense 12/21/2022

205349 12/14/2022 Terry, James $122.00 1464 Printed Expense 12/20/2022

205350 12/14/2022 Trewartha, David $77.00 1464 Printed Expense

205351 12/14/2022 Trow, Kevin $77.00 1464 Printed Expense

205352 12/14/2022 Village Of Cary $2,771.98 1464 Printed Expense 12/22/2022

205353 12/14/2022 Waddelow, Doug $122.00 1464 Printed Expense

205354 12/14/2022 Walovitch, Howard N $62.00 1464 Printed Expense 12/19/2022

205355 12/14/2022 WEX Bank $2,816.85 1464 Printed Expense 12/27/2022

205356 12/14/2022 Wisz, Joel $231.00 1464 Printed Expense

205357 12/14/2022 Witt, Michele $1,380.00 1464 Printed Expense 12/19/2022

205358 12/14/2022 Ziegler'S Ace Hardware $659.60 1464 Printed Expense 12/20/2022

205359 12/14/2022 Zielinski, Rob $118.00 1464 Printed Expense 12/19/2022

205360 12/20/2022 Ardelean, Darius $77.00 1501 Printed Expense 12/23/2022

205361 12/20/2022 Baker, Robert D $61.00 1501 Printed Expense 12/27/2022

205362 12/20/2022 Barger, Eric $77.00 1501 Printed Expense 12/29/2022

205363 12/20/2022 Biba, Michael $77.00 1501 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 29

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205364 12/20/2022 Brock, Robert W. $138.00 1501 Printed Expense

205365 12/20/2022 Bruckman, Phillip $77.00 1501 Printed Expense

205366 12/20/2022 Calhoun, James F $122.00 1501 Printed Expense 12/27/2022

205367 12/20/2022 Chamberlain, Jeff $122.00 1501 Printed Expense

205368 12/20/2022 Cianciolo, Anthony $77.00 1501 Printed Expense 12/29/2022

205369 12/20/2022 Cowart, Tyler $77.00 1501 Printed Expense

205370 12/20/2022 Cummins, Anthony $122.00 1501 Printed Expense

205371 12/20/2022 Doyle, Steven $122.00 1501 Printed Expense 12/23/2022

205372 12/20/2022 Escobedo, Adan $122.00 1501 Printed Expense 12/27/2022

205373 12/20/2022 Everson, Jeff $77.00 1501 Printed Expense 12/27/2022

205374 12/20/2022 FlexPrint LLC Managed Techology

Service

$14,810.83 1501 Printed Expense 12/28/2022

205375 12/20/2022 Friederick, Dave $77.00 1501 Printed Expense 12/28/2022

205376 12/20/2022 Glaser, John R. $67.00 1501 Printed Expense

205377 12/20/2022 Glaser, Thomas $77.00 1501 Printed Expense 12/28/2022

205378 12/20/2022 Gonzalez, Charles $77.00 1501 Printed Expense 12/29/2022

205379 12/20/2022 Groot, Doug $122.00 1501 Printed Expense 12/27/2022

205380 12/20/2022 Harman, Matthew $62.00 1501 Printed Expense 12/27/2022

205381 12/20/2022 Hoehne, Larry $61.00 1501 Printed Expense

205382 12/20/2022 Howland, Amanda $89.00 1501 Printed Expense 12/27/2022

205383 12/20/2022 Hurckes, Mike $118.00 1501 Printed Expense

205384 12/20/2022 Jean-Paul, Rosemary $122.00 1501 Printed Expense

205385 12/20/2022 Kohler, Thomas $61.00 1501 Printed Expense 12/27/2022

205386 12/20/2022 Ladd, Ann $61.00 1501 Printed Expense 12/29/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 30

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205387 12/20/2022 Larsen, Scott $122.00 1501 Printed Expense 12/30/2022

205388 12/20/2022 Leffler, Mark $77.00 1501 Printed Expense 12/28/2022

205389 12/20/2022 McBride, Kevin $77.00 1501 Printed Expense 12/23/2022

205390 12/20/2022 McClellan, Scott $61.00 1501 Printed Expense 12/27/2022

205391 12/20/2022 Mortensen, Art $61.00 1501 Printed Expense

205392 12/20/2022 Mosberg, Jay S $244.00 1501 Printed Expense 12/23/2022

205393 12/20/2022 Myles, Jeff $77.00 1501 Printed Expense

205394 12/20/2022 O'Keeffe, Kevin $77.00 1501 Printed Expense 12/27/2022

205395 12/20/2022 Peetoom, Bryan $61.00 1501 Printed Expense 12/27/2022

205396 12/20/2022 Putkonen, Katelynn $77.00 1501 Printed Expense

205397 12/20/2022 Sage YMCA of Metropolitan Chicago $29,840.00 1501 Printed Expense 12/30/2022

205398 12/20/2022 Schmidtknecht, Peter $96.13 1501 Printed Expense 12/23/2022

205399 12/20/2022 Schoenfelder, Steve $62.00 1501 Printed Expense

205400 12/20/2022 Schuh, Cheryl L $89.00 1501 Printed Expense 12/28/2022

205401 12/20/2022 Stanke, Cal $118.00 1501 Printed Expense

205402 12/20/2022 Stiff, Brady $61.00 1501 Printed Expense

205403 12/20/2022 T-Mobile $2,890.50 1501 Printed Expense 12/29/2022

205404 12/20/2022 Vandermoon, Scott $77.00 1501 Printed Expense 12/30/2022

205405 12/20/2022 Vermillion, Ronald $118.00 1501 Printed Expense

205406 12/20/2022 Whalen, Troy $77.00 1501 Printed Expense 12/27/2022

205407 12/20/2022 Wilsman, Chris A. $77.00 1501 Printed Expense 12/23/2022

205408 12/27/2022 WEX Bank $2,816.85 1504 Printed Expense 12/30/2022

205409 01/04/2023 ASBO International $1,275.00 1509 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 31

Bank Account: OPERATING NEW 410645801

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

205410 01/04/2023 FlexPrint, LLC $9,493.18 1509 Printed Expense

205411 01/04/2023 Mid American Energy Co $23,419.19 1509 Printed Expense

205412 01/04/2023 Sam's Club Direct $2,105.48 1509 Printed Expense

205413 01/04/2023 Symmetry Energy Solutions, LLC $20,571.57 1509 Printed Expense

205414 01/04/2023 T-Mobile $1,260.00 1509 Printed Expense

205415 01/04/2023 Walmart $644.02 1509 Printed Expense

Total Checks for Bank: 195 Total Amount: $198,610.67

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 336123 12/07/2022 Long, Joel $53.21 10035 Printed Manual 12/12/2022

336124 12/15/2022 Devine, Jordan $117.09 14 Printed Payroll 12/23/2022

336125 12/15/2022 Dreyer, David R $107.96 14 Printed Payroll 12/20/2022

336126 12/15/2022 Eriksen, Josie $185.85 14 Printed Payroll

336127 12/15/2022 Floor, Bonnie C $349.60 14 Printed Payroll 12/22/2022

336128 12/15/2022 Halverson, Greg E $375.66 14 Printed Payroll 12/21/2022

336129 12/15/2022 Krigas, Amanda $558.11 14 Printed Payroll 12/19/2022

336130 12/15/2022 Long, Joel A $58.54 14 Printed Payroll 12/19/2022

336131 12/15/2022 Rasmussen, Richard D $110.82 14 Printed Payroll 12/19/2022

336132 12/15/2022 Schiestel, Michael G $305.89 14 Printed Payroll 12/22/2022

336133 12/15/2022 Smyth, Gavin $492.85 14 Printed Payroll 12/27/2022

336134 12/15/2022 Wuerl, Paul $123.29 14 Printed Payroll 12/28/2022

336135 12/15/2022 Algrim, Lexi $2,291.73 14 Printed Payroll 12/19/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 32

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

336136 12/15/2022 Arbir, Elizabeth Claire $3,036.78 14 Printed Payroll 12/16/2022

336137 12/15/2022 Byham, Jonathan Todd $4,084.03 14 Printed Payroll 12/19/2022

336138 12/15/2022 Costan, Susan A $643.73 14 Printed Payroll 12/20/2022

336139 12/15/2022 Hoika, Misty L $889.77 14 Printed Payroll 12/20/2022

336140 12/15/2022 Rangel Garcia, Miguel $1,319.61 14 Printed Payroll 12/19/2022

336141 12/15/2022 Schwarzrock, Corinne A $3,782.43 14 Printed Payroll 12/16/2022

336142 12/15/2022 Fraser, Scott M $2,016.93 14 Printed Payroll 12/15/2022

336143 12/15/2022 Hucksteadt, David A $1,228.06 14 Printed Payroll

336144 12/15/2022 Karamitos, Laura A $2,683.59 14 Printed Payroll

336145 12/15/2022 Lopez, Maria $278.79 14 Printed Payroll 12/16/2022

336146 12/15/2022 Wilbrandt, Douglas A $3,749.63 14 Printed Payroll 12/19/2022

336147 12/15/2022 Agolli, McKayla $868.10 14 Printed Payroll 12/16/2022

336148 12/15/2022 Baelum, Tracy $779.99 14 Printed Payroll 12/16/2022

336149 12/15/2022 Broadus, Hannah I $1,795.97 14 Printed Payroll 12/20/2022

336150 12/15/2022 Cummins, Aaron D $3,430.96 14 Printed Payroll 12/19/2022

336151 12/15/2022 Frericks, Michael $1,762.77 14 Printed Payroll 12/22/2022

336152 12/15/2022 Weldon, Logan $745.70 14 Printed Payroll 12/16/2022

336153 12/15/2022 Blitt & Gaines, P.C. $34.84 1443 Printed Payroll Ded 12/20/2022

336154 12/15/2022 Mages & Price LLC $122.45 1451 Printed Payroll Ded 12/19/2022

336155 12/15/2022 State Disbursement Unit $2,089.50 1454 Printed Payroll Ded 12/19/2022

336156 12/16/2022 Dreyer, David R $190.33 15 Printed Payroll 12/21/2022

336157 12/16/2022 Eriksen, Josie $92.93 15 Printed Payroll

336158 12/16/2022 Halverson, Greg E $128.56 15 Printed Payroll 12/28/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 33

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

336159 12/16/2022 Hess, Raquel K $39.03 15 Printed Payroll 12/20/2022

336160 12/16/2022 Long, Joel A $70.16 15 Printed Payroll 12/19/2022

336161 12/16/2022 Smyth, Gavin $200.14 15 Printed Payroll 12/27/2022

336162 12/16/2022 Vogel, Madelyn $117.09 15 Printed Payroll 12/19/2022

336163 12/16/2022 Wuerl, Paul $349.31 15 Printed Payroll 12/20/2022

336164 12/16/2022 Algrim, Lexi $2,292.27 15 Printed Payroll 12/19/2022

336165 12/16/2022 Arbir, Elizabeth Claire $2,896.31 15 Printed Payroll 12/19/2022

336166 12/16/2022 Byham, Jonathan Todd $4,088.93 15 Printed Payroll

336167 12/16/2022 Carlson, Adrienne $589.93 15 Printed Payroll 12/20/2022

336168 12/16/2022 Costan, Susan A $585.35 15 Printed Payroll 12/21/2022

336169 12/16/2022 Hoika, Misty L $889.77 15 Printed Payroll 12/20/2022

336170 12/16/2022 Rangel Garcia, Miguel $1,320.44 15 Printed Payroll 12/19/2022

336171 12/16/2022 Schwarzrock, Corinne A $3,785.93 15 Printed Payroll 12/19/2022

336172 12/16/2022 Fraser, Scott M $2,016.93 15 Printed Payroll 12/30/2022

336173 12/16/2022 Hucksteadt, David A $1,266.53 15 Printed Payroll

336174 12/16/2022 Karamitos, Laura A $2,655.53 15 Printed Payroll

336175 12/16/2022 Lopez, Maria $99.58 15 Printed Payroll 12/19/2022

336176 12/16/2022 Wilbrandt, Douglas A $3,792.36 15 Printed Payroll 12/20/2022

336177 12/16/2022 Agolli, McKayla $868.23 15 Printed Payroll 12/19/2022

336178 12/16/2022 Baelum, Tracy $655.31 15 Printed Payroll 12/20/2022

336179 12/16/2022 Broadus, Hannah I $1,796.79 15 Printed Payroll 12/30/2022

336180 12/16/2022 Cummins, Aaron D $3,435.65 15 Printed Payroll 12/19/2022

336181 12/16/2022 Frericks, Michael $1,763.33 15 Printed Payroll 12/22/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 34

Bank Account: PAYROLL ACCOUNT 94246401

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

336182 12/16/2022 Weldon, Logan $745.70 15 Printed Payroll 12/19/2022

336183 12/16/2022 Blitt & Gaines, P.C. $34.84 1469 Printed Payroll Ded 12/21/2022

336184 12/16/2022 Community HS Dist 155-Vision $11,394.34 1471 Printed Payroll Ded 12/19/2022

336185 12/16/2022 Community HS Dist. 155 Dental $67,057.68 1472 Printed Payroll Ded 12/19/2022

336186 12/16/2022 Community HS Dist. 155-Health $734,887.88 1473 Printed Payroll Ded 12/19/2022

336187 12/16/2022 Group Adm Ltd Ins Premium $21,671.85 1475 Printed Payroll Ded 12/20/2022

336188 12/16/2022 Mages & Price LLC $122.45 1481 Printed Payroll Ded 12/20/2022

336189 12/16/2022 State Disbursement Unit $2,089.50 1484 Printed Payroll Ded 12/19/2022

336190 12/16/2022 United Way Of Mc Henry County $101.74 1486 Printed Payroll Ded 12/19/2022

336191 01/10/2023 NCPERS Group Life Ins $515.20 1523 Printed Payroll Ded

Total Checks for Bank: 69 Total Amount: $915,082.13

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

* 37012 12/07/2022 Brockland, Stephen $173.04 1430 Printed Expense 12/20/2022

37013 12/07/2022 Gilbert, Kathryn L $101.42 1430 Printed Expense 12/21/2022

37014 12/07/2022 Miller, Andrea $106.00 1430 Printed Expense 12/08/2022

37015 12/07/2022 Nystrom, Beth $78.96 1430 Printed Expense 12/13/2022

37016 12/07/2022 Pound4Pound Fitness Equipment $668.00 1431 Printed Expense

37017 12/08/2022 EduNovela.com/TreeFrog Publishing

LLC

$437.00 1437 Printed Expense

37018 12/08/2022 Hedgepath, Joyce L $160.14 1437 Printed Expense 12/14/2022

37019 12/14/2022 Baker, Hailey J $66.00 1463 Printed Expense

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 35

Bank Account: WORKING CASH 4804986995

Check Number Date Payee Amount Voucher Status Type Cleared? Clear Date Void Date

* Indicates gap in check sequence

37020 12/14/2022 Bowers, Kerri E $66.00 1463 Printed Expense 12/16/2022

37021 12/14/2022 BrightStar Barrington/McHenry County $8,679.25 1463 Printed Expense 12/15/2022

37022 12/14/2022 Carlson, Jamie $30.88 1463 Printed Expense 12/27/2022

37023 12/14/2022 Edmentum $55,286.00 1463 Printed Expense 12/21/2022

37024 12/14/2022 Embrace Education $1,187.14 1463 Printed Expense 12/21/2022

37025 12/14/2022 Freund, Tammera A $66.00 1463 Printed Expense 12/23/2022

37026 12/14/2022 Hayden Construction $3,525.00 1463 Printed Expense 12/20/2022

37027 12/14/2022 Hodges-Loizzi-Eisenhammer Rodick &

Kohn

$9,497.60 1463 Printed Expense 12/20/2022

37028 12/14/2022 NAPA Auto Parts $478.18 1463 Printed Expense 12/16/2022

37029 12/14/2022 Pepper Construction $305,227.82 1463 Printed Expense 12/19/2022

37030 12/14/2022 Schoolbells LTD $10,212.00 1463 Printed Expense 12/20/2022

37031 12/14/2022 Sodexo Inc & Affiliates $143,661.74 1463 Printed Expense 12/19/2022

37032 12/14/2022 Transportation Joint Agreement-TJA $244,177.41 1463 Printed Expense 12/20/2022

37033 12/14/2022 Weinberg, Jennifer $5,150.00 1463 Printed Expense 12/19/2022

37034 12/15/2022 Signs By Tomorrow $72.00 1429 Printed Expense 12/20/2022

37035 12/15/2022 ChromebookParts.com $2,799.80 1429 Printed Expense 12/27/2022

37036 12/15/2022 Greenfield, Kenneth P $80.25 1428 Printed Expense 12/28/2022

Total Checks for Bank: 25 Total Amount: $791,987.63

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 36

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 37

Other Disbursements

Date BankName Account Amount Memo Clear Date

12/13/2022 BENEFIT PACKAGE 0700143510 1,688.68 Direct Voucher Posting 12/31/2022

1/9/2023 BENEFIT PACKAGE 0700143510 11,256.37 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 15,239.31 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 60,174.11 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 115,737.97 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 28,800.69 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 224,836.57 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 544.10 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 1,701.00 Direct Voucher Posting

1/9/2023 BENEFIT PACKAGE 0700143510 656,679.90 Direct Voucher Posting

12/13/2022 BENEFIT PACKAGE 0700143510 25,493.80 Direct Voucher Posting 12/31/2022

12/7/2022 BENEFIT PACKAGE 0700143510 9,690.57 Direct Voucher Posting 12/31/2022

12/7/2022 BENEFIT PACKAGE 0700143510 22,916.02 Direct Voucher Posting 12/31/2022

12/7/2022 BENEFIT PACKAGE 0700143510 477,572.21 Direct Voucher Posting 12/31/2022

12/16/2022 BENEFIT PACKAGE 0700143510 186,153.26 Direct Voucher Posting 12/31/2022

1/3/2023 BENEFIT PACKAGE 0700143510 236,382.21 Direct Voucher Posting

12/8/2022 DEBT SERVICE 0700115312 911,850.00 Direct Voucher Posting 12/31/2022

12/8/2022 DEBT SERVICE 0700115312 167,955.00 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 2,288.13 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 90,360.98 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 7,892.60 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 562.50 Direct Voucher Posting 12/31/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 38

Date BankName Account Amount Memo Clear Date

12/16/2022 PAYROLL ACCOUNT 94246401 11,926.74 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 5,045.76 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 103,133.98 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 381,203.64 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 1,689,705.79 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 14,303.48 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 1,736.86 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 12,102.49 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 187,801.31 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 1,761.67 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 32,760.31 Direct Voucher Posting 12/31/2022

12/9/2022 PAYROLL ACCOUNT 94246401 (6,000,000.00) Transfer for 12/15&16 payroll 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 140,305.83 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 5,218.50 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 2,296.18 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 90,381.06 Direct Voucher Posting

12/15/2022 PAYROLL ACCOUNT 94246401 8,972.35 Direct Voucher Posting

12/15/2022 PAYROLL ACCOUNT 94246401 562.50 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 11,926.74 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 7,000.36 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 101,393.13 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 378,067.15 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 1,663,505.69 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 14,303.48 Direct Voucher Posting 12/31/2022

12/15/2022 PAYROLL ACCOUNT 94246401 1,760.90 Direct Voucher Posting 12/31/2022

Community High School District 155

Reprint Check Listing Fiscal Year: 2022-2023

From Date: 12/07/2022 To Date: 01/10/2023

From Check: To Check:

From Voucher: To Voucher:

Bank Account:

Criteria:

Types: Expense Manual Payroll Payroll Deductions Other Disbursements

From Clear Date: To Clear Date:

Printed: 01/11/2023 8:43:59 AM Report: rptCSACheckListing 2022.3.12 Page: 39

End of Report

Report Total Amount: $12,127,110.14

Date BankName Account Amount Memo Clear Date

12/16/2022 PAYROLL ACCOUNT 94246401 4,968.50 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 139,177.92 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 24.75 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 31.88 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 443.38 Direct Voucher Posting 12/31/2022

12/16/2022 PAYROLL ACCOUNT 94246401 12,401.20 Direct Voucher Posting

12/16/2022 PAYROLL ACCOUNT 94246401 192,435.99 Direct Voucher Posting

12/16/2022 PAYROLL ACCOUNT 94246401 1,761.67 Direct Voucher Posting

12/16/2022 PAYROLL ACCOUNT 94246401 33,568.82 Direct Voucher Posting

12/9/2022 WORKING CASH 4804986995 6,000,000.00 Transfer for 12/15&16 payroll 12/31/2022

12/14/2022 WORKING CASH 4804986995 60,000.00 Direct Voucher Posting

1/9/2023 WORKING CASH 4804986995 372.58 Direct Voucher Posting

Other Disbursement Total: 8,568,138.57

Report of the

Director of

Operations

Community High School District 155

D155 2023 Capital Improvements Bid Phase 2 Award

January 17, 2023

Submitted by: Operations & Maintenance

I.Background

Community High School District 155 completes capital improvements projects annually. A summary of

the Bid Period #2 Projects for 2023 for each building are as follows:

CARY-GROVE HIGH SCHOOL

● Locker Room Renovation

● Aux Gym Roof Replacement

● Asbestos Abatement – Plumbing Fittings

● BluePoint Alert Solutions Rapid Emergency Response System

CRYSTAL LAKE SOUTH HIGH SCHOOL

● Haber Oaks Break Out Rooms

● BluePoint Alert Solutions Rapid Emergency Response System

CRYSTAL LAKE CENTRAL HIGH SCHOOL

● New Lift and Stair by Weight Room

● Nurses Room Renovation

● Window Replacement – English/Industrial Wing

● Asbestos Abatement – Floor Mastic

● BluePoint Alert Solutions Rapid Emergency Response System

PRAIRIE HIGH SCHOOL

● SPED Room Renovation

● Window Replacement – Third Floor

● Storefront Entrance Work