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A B C D E F G H I J

This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can

and retained within the district/joint agreement be submitted as one file to avoid separating worksheets.

administrative office for public inspection.

SCHOOL DISTRICT/JOINT AGREEMENT NAME: DISTRICT TYPE

RCDT NUMBER: Elementary

ADDRESS: High School

COUNTY: Unit X

NAME OF NEWSPAPER WHERE PUBLISHED:

ASSURANCE

YES

CAPITAL ASSETS VALUE 69

WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 8

LAND 2,812,408 4,267

80,048,749 NUMBER OF CERTIFICATED EMPLOYEES

6,750,427 FULL-TIME 304

CAPITALIZED EQUIPMENT 3,936,863 PART-TIME 9

CONSTRUCTION IN PROGRESS 0 NUMBER OF NON-CERTIFICATED EMPLOYEES

Total 93,548,447 FULL-TIME 54

PART-TIME 452

NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %)

PRE-KINDERGARTEN 67 EDUCATIONAL 2.7000

KINDERGARTEN 333 OPERATIONS & MAINTENANCE 0.4750

FIRST 377 BOND & INTEREST 0.6371

SECOND 353 TRANSPORTATION 0.2000

THIRD 353 MUNICIPAL RETIREMENT 0.0987

FOURTH 335 SOCIAL SECURITY 0.1195

FIFTH 371 WORKING CASH 0.0500

SIXTH 364 FIRE PREVENTION & SAFETY 0.0500

SEVENTH 311 TORT IMMUNITY 0.1613

EIGHTH 344 CAPITAL PROJECTS 0.0000

SPECIAL SPECIAL EDUCATION 0.0400

Total Elementary 3,208 LEASING 0.0500

NINTH 316 OTHER 0.0000

TENTH 328 OTHER 0.0000

ELEVENTH 320 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 916,362,388

TWELFTH 292 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 214,756 3

SPECIAL TOTAL LONG-TERM DEBT ALLOWED 126,458,010 #####

Total Secondary 1,256 54,866,828

Total District 4,464 43.39%

ISBE 50-37 (08/2017) ASA17form.xls

ILLINOIS STATE BOARD OF EDUCATION

School Business Services

(217)785-8779

TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2017

3020 Willow Knolls, Peoria, IL 61614

48-072-3230-26

SITE IMPROVMENTS & INFRASTRUCTURE

Dunlap Community School District No. 323

PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY

ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING

(Section 10-17 of the School Code)

June 30, 2017

Peoria

Peoria Journal Star

BUILDING & BUILDING IMPROVEMENTS

9 MONTH AVERAGE DAILY ATTENDANCE

SIZE OF DISTRICT IN SQUARE MILES

The statement of affairs has been made available in the main administrative office of the school

district/joint agreement and the required Annual Statement of Affairs Summary has been published in

accordance with Section 10-17 of the School Code.

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A B C D E F G H I J K

(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct

NoEducational

Operations &

MaintenanceDebt Service Transportation

Municipal

Retirement &

Social Security

Capital Projects Working Cash TortFire Prevention &

Safety

CURRENT ASSETS (100)

Cash (Accounts 111 thru 115) 16,449,344 3,395,702 2,729,235 4,818,675 2,588,445 270,007 1,200,112 1,405,987 449,526

Investments 120 15,582,182 0 0 0 0 0 0 0 0

Taxes Receivable 130 0 0 0 0 0 0 0 0 0

Interfund Receivables 140 0 0 0 0 0 0 0 0 0

Intergovernmental Accounts Receivable 150 0 0 0 0 0 0 0 0 0

Other Receivables 160 0 0 0 0 0 0 0 0 0

Inventory 170 0 0 0 0 0 0 0 0 0

Prepaid Items 180 0 0 0 0 0 0 0 0 0

Other Current Assets 190 0 0 0 0 0 0 0 0 0

Total Current Assets 32,031,526 3,395,702 2,729,235 4,818,675 2,588,445 270,007 1,200,112 1,405,987 449,526

CURRENT LIABILITIES (400)

Interfund Payables 410 0 0 0 0 0 0 0 0

Intergovernmental Accounts Payable 420 0 0 0 0 0 0 0 0 0

Other Payable 430 0 0 0 0 0 0 0 0 0

Contracts Payable 440 0 0 0 0 0 0 0 0 0

Loans Payable 460 0 0 0 0 0 0 0 0 0

Salaries & Benefits Payable 470 0 0 0 0 0 0 0 0 0

Payroll Deductions & Withholdings 480 163 0 0 0 0 0 0 0 0

Deferred Revenues & Other Current Liabilities 490 0 0 0 0 0 0 0 0 0

Due to Activity Fund Organizations 493 0 0 0 0 0 0 0 0 0

Total Current Liabilities 163 0 0 0 0 0 0 0 0

LONG-TERM LIABILITIES (500)

Long-Term Debt Payable 511

Total Liabilities 163 0 0 0 0 0 0 0 0

Reserved Fund Balance 714 50,091 0 0 0 1,249,313 0 0 0 0

Unreserved Fund Balance 730 31,981,272 3,395,702 2,729,235 4,818,675 1,339,132 270,007 1,200,112 1,405,987 449,526

Investments in General Fixed Assets

Total Liabilities and Fund Balances 32,031,526 3,395,702 2,729,235 4,818,675 2,588,445 270,007 1,200,112 1,405,987 449,526

STATEMENT OF ASSETS AND LIABILITIES

AS OF JUNE 30, 2017

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A B C D E F G H I J K

(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct

NoEducational

Operations &

MaintenanceDebt Service Transportation

Municipal

Retirement &

Social Security


Safety

RECEIPTS/REVENUES

Local Sources 1000 27,597,950 4,386,299 5,772,434 1,792,459 2,089,986 70 444,417 1,386,780 443,162

Flow-Through Received/Revenue from One District to

Another District2000

0 0 0 0

State Sources 3000 2,929,410 0 0 780,045 0 0 0 0 0

Federal Sources 4000 1,132,063 0 197,160 11,423 40,020 0 0 0 0

Total Direct Receipts/Revenues 31,659,423 4,386,299 5,969,594 2,583,927 2,130,006 70 444,417 1,386,780 443,162

Rec./Rev. for "On Behalf" Payments 3998 14,238,295 0 0 0 0 0 0 0

Total Receipts/Revenues 45,897,718 4,386,299 5,969,594 2,583,927 2,130,006 70 444,417 1,386,780 443,162

DISBURSEMENTS/EXPENDITURES

Instruction 1000 21,040,353 558,413

Support Services 2000 7,279,956 4,240,658 2,203,065 735,876 898,379 666,592 548,642

Community Services 3000 39,608 0 0 0

Payments to Other Districts & Govt Units 4000 1,190,677 0 0 0 0 0 0

Debt Services 5000 0 0 5,987,560 0 0 0 0

Total Direct Disbursements/Expenditures 29,550,594 4,240,658 5,987,560 2,203,065 1,294,289 898,379 666,592 548,642

Disb./Expend. for "On Behalf" Payments 4180 14,238,295 0 0 0 0 0 0 0

Total Disbursements/Expenditures 43,788,889 4,240,658 5,987,560 2,203,065 1,294,289 898,379 666,592 548,642

Excess of Direct Receipts/Revenues Over (Under)

Direct Disbursements/Expenditures 2,108,829 145,641 (17,966) 380,862 835,717 (898,309) 444,417 720,188 (105,480)

Other Sources of Funds 7000 0 0 0 0 0 0 0 0 0

Other Uses of Funds 8000 0 0 0 0 0 0 0 0 0

Total Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0

2,108,829 145,641 (17,966) 380,862 835,717 (898,309) 444,417 720,188 (105,480)

Beginning Fund Balances - July 1, 2016 29,922,534 3,250,061 2,747,201 4,437,813 1,752,728 1,168,316 755,695 685,799 555,006

Other Changes in Fund Balances Increases

(Decreases) 0 0 0 0 0 0 0 0 0

Ending Fund Balances June 30, 2017 32,031,363 3,395,702 2,729,235 4,818,675 2,588,445 270,007 1,200,112 1,405,987 449,526

STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES

AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2017

Excess of Receipts/Revenues & Other Sources of Funds

(Over/Under) Expenditures/Disbursements & Other Uses of

Funds

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A B C D E F G H I J K L M

The summary must be published in the local newspaper.

309-691-3955

School District/Joint Agreement Name Telephone

SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.

Statement of Operations as of June 30, 2017

EducationalOperations &

MaintenanceDebt Services Transportation

Municipal

Retirement/Social

Security


Safety

Local Sources 1000 27,597,950 4,386,299 5,772,434 1,792,459 2,089,986 70 444,417 1,386,780 443,162

2000

0 0 0 0

State Sources 3000 2,929,410 0 0 780,045 0 0 0 0 0

Federal Sources 4000 1,132,063 0 197,160 11,423 40,020 0 0 0 0

Total Direct Receipts/Revenues 31,659,423 4,386,299 5,969,594 2,583,927 2,130,006 70 444,417 1,386,780 443,162

29,550,594 4,240,658 5,987,560 2,203,065 1,294,289 898,379 666,592 548,642

Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0

Beginning Fund Balances - July 1, 2016 29,922,534 3,250,061 2,747,201 4,437,813 1,752,728 1,168,316 755,695 685,799 555,006

Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0

Ending Fund Balances June 30, 2017 32,031,363 3,395,702 2,729,235 4,818,675 2,588,445 270,007 1,200,112 1,405,987 449,526

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

Total Direct Disbursements/Expenditures


Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

Office Hours

3020 Willow Knolls, Peoria, IL 61614

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to

review this Annual Statement of Affairs should contact:

Flow-Through Receipts/Revenues from One District to

Another District

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A B C D E F G

This listing must be published in the local newspaper, sent to ISBE, and retained

within your district/joint agreement administrative office for public inspection.

0

0---

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: 60,000 - $89,999 Salary Range: $90,000 and over

Austin-Joslin, Karen L Abouhouli, May Awad Hassan Adams, Melissa F Aeschliman, Leah I Adreon, Scott O

Bousek, Nichole D Admire, Jennifer Lynn Altshul, Jessica Therese Albritton, Julie Lynn Barrington, John Aaron

Kieser, Samantha Jean Adreon, Heidi Lynn Andrews, Nina Marie Allison, John M Berg, Stacy Lynn

Koors, Wanda J Ankenbrand, Jay Joseph Ardner, Rosemary Catherine Andrews, Matthew E Beverlin, Karen Leigh

Norman, Brooke Nicole Ehnle, Lindsay Arnott, Michelle Marie Baker, Heather Meagen Bond, Alice Eliza

Seymour, Sarah Marie Gorshe, Sarah Elaine Bailey, Anna Marie Baker, Kenneth L Bowman, Heather Lynn

Hilst, Jill Baker Bainter, Justin Derek Barker, Jeffrey Gayle Bucher, James Robert

Jaegle, Jamie Lee Barker, Michelle Lynn Beckman, William Robert Jr Chatterton, Zachary F

Johnson, Gay A Barra, Lisa Marie Belin, Marcus James Crider, Gregory T

Long, Jamie Louise Bee, Leslie Anne Black, Randall K Ellis, Amanda E Pierce

Mohamed, Maisoun Samir Mohamed Begner, DeAnna L Brooks, Jody Lynn Etnyre, Jeremy Daniel

Pullen, Philip J Belin, Monique Shaunte Browning, Tammy Ann Fairchild, Gregory James

Segal, Abigail Kendra Bell, Kristen Elisabeth Carter, Samuel S Garst, Patrick M

Voelker, Abigail Patrice Benefield, Ellen K Cave, Lori Dianne Hale, Jody L

Benway, Heather N Cazalet, Katherine Lynne Holmes, Jason Michael

Bergschneider, Elizabeth Ann Combs, David L Jefferson, Todd Michael

Bertsche, Miles David Conlee, Jeremy L Klokkenga, Mark

Bettenhausen, Hillary Anne Conlon, Karen Rose Nelson, Mary Lynn

Birkey, Katie Rebecca Connor, Angela M Parker, Lisa Marie

Blumer, Leigh Erin Copple, Erin Lynn Roe, Mark D

Bohannan, Joseph Benton Creel, Holly

Bond, Alex Andrea Friedman, Christopher Lee

Brandt, Teri Jo Geick, Greg P

Brecklin, Phyllis D George, Amy Ruth

Bremer, Jessica Catherine Gornik, Patrick M

Brosman, Jacob Thomas Grantham, Shayla R

Brosman, Megan Ashley Hadley, Teresa Adele

Bruner, Amanda Marie Hansen, Allan James

Buckley, Laura A Hatch, Rodney J

Canahui, Erin Elizabeth Herriford, Steve

Carson, Katherine Leigh Hess, Dustin M

Carson, Michael Paul Hirsch, Nicole Michelle

Carver, Whitney Lyn Hopkins, Rebecca Jean

Cazalet, Brett T Hopkins, Theresa Rebecca

Centers, Jody Lynn Jefferson, Denise Elizabeth

Chan, Allison Joan Johnson, Antonio L

Colgan, Peter J Ketcham, Heather Rose

Collins, Adam David Klokkenga, Kimberly L Rhodes

Collins, Jane S Kreutz, Susan

Colwell, Lacey Ann Kuethe, Rebecca Lynn

Combs, Stacey Lynn Lawless, Jennifer Marie

GROSS PAYMENT FOR CERTIFICATED PERSONNEL

SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

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Conlee, Courtney Marie Loser, Nicole Renee

Conlee, Samantha A Lueschow, Sarah Lynne

Corry, Jacob Timothy Mason, Kristin Ann

Cozad, Randi Joanna McKown, Katie Maria

Cramer-Holloway, Christina Marie Middendorf, Sarah Renee

Crawford, Stefanie Anne Montemayer, Homer Anthony

Cross, Dawn Marie Morrow, Casey Joe

Crusen, Jeffrey Thomas Niemeier, Janelle D

Cusack, Leanne M Oelkers, Thomas F

Cushing, Erica Ann Olson, Thomas S

Dando, Jennifer Nicole Ovsienko, Tetyana L

Davis, Johanna Marie Patterson, Theresa Marie

Dean, Stephanie J Potts, Jill Annette

DeDecker, Denise E Rankin, Darren K

Dentino, Teague Benjamin Reece, Jennifer D

Donavan, Jennifer Nicole Rychener, Michaela Leigh

Dorsey, Laura Beth Ryon, Sally Hanna

Dulek, Katherine Jeanette Segler, Shauna Marie

Dulin, Kevin M Seiler, William John

Dutton, Hannah Lee Shea, Jason S

Eckert, Daniel L Sivertsen, Nicole Renee

Elger, Megan Killeen Sollenberger, Kathleen M

England, Randi Nicole Stancil, Angela Renee

Eppel, Sheri Lynn Swearingen, Megan A

Farmer, Stacy Jo Urbanc, Sarah Christine

Fennell, Jacqueline Marie Vogel, Scott Anthony

Ferraro, Jessica Lee Welsh, Jennifer Louise

Filipiak, Elysia Marie Wooden, Thomas Charles

Frazier, Davina Sharee Workheiser, Eugenia Rae

Frederick, Amy Lynn Wright, Steven D

Fredericksen, Martha Ruth

Fry, Callie Jo

Fulton, Lauren Elizabeth

German, Brooke J

Gilles, Kathleen Noelle

Goelzer, Amina Lahsinia

Goley, Scott A

Gombert, Jaclyn Beth

Goodman, Andrew Michael

Gordon, Jodi Marie

Gunter, Britney Linn

Haley, Nicole Marie

Hamm, Hope Elizabeth

Hammon, Mallory Kathleen

Hanrahan, Lacey Renee

Hansen, Justin Matthew

Harrison, Melissa Ann

Hart, Alyssa Michelle

Henry, Mary Ann

Hewerdine, Amanda Marie

Hochmuth, Christy Carol

Hoerr, Brianna Kay

Hohenbery, Julie Ann

Holmes, Angela Christine

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Huber, Clinton M

Hudson, Shaela Nichole

Iadipaolo, Sandra Avendano

Isbell, Leslie Ann

James, Teresa Marie

Jenkins, Mallory Virginia

Jensen, Kelsey Marie

Johnson, Dana J

Johnson, Megan Leigh

Johnston, Amy Leigh

Judkins, Emily Grace

Kennedy, Maggie Kate

King, Alison Leigh

Klein, Rachel Beth

Knapp, Alisha Marie

Knapp, Rachel I

Koch, Jennifer Lynn

Kurth, Emily Jean

Lanser, Natalie May

Lauck, Katelyn Jean

Leiner, Adam R

LeMasters, Julie Ann

Ligeski, Kimberly Smith

Lorts, Leanne Elizabeth

Love, Bradley J

Love, Celia Margaret

Mahrt, Samantha L

Marcussen, Lacie Jordyn

Masters, Peter Karl

McConaghie, Rachelle M

McLauchlan, Meghan Elizabeth

Mehl, Abbey Lynne

Miller, Amelia Theresa

Miller, Jennifer Eileen

Mosele-Pahl, Emily Anne

Moushon, Marissa Lynne

Nessler, F. Scott

Newcomer, Sally Francis

Noonen, Timothy D

Norbutas, Kathrine Ann

Olvera, Maria Anne

Pardieck, Brenna Michelle

Petlach, Ales

Piper, Susan M

Pitzer, Stefanie Joy

Polk, Monica Lynn

Powers, Lindsay M

Pratt, Vernon L II

Prohaska, Kara Suzanne

Rada, Margaret E

Ratcliff, Nicole Elise

Roberts, Alexander Joseph

Rose, Justin Alan

Russell, Kathleen Kelly

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Sack, Megan Flynn

Schacht, Lisa Lynn

Schlueter, Beth Ann

Schmidt, Carrie A

Scott, Courtney Leigh

Scranton, Lauren Elizabeth

Seanor, Ashley Nicole

Seibert, Teresa S

Seiver, Machele Marie

Serrahn, Jodie Greenfield

Simmons, Zachary Steven

Snyder, Anne Kathleen

Solorio, Sara Rose

Stefanski, Amy Nichole

Steffan, Ashlei Gene

Steffen, Shannon Nicole

Sturm, Alicia M

Tallon, Edward J

Thomason, Anthony James

Trilikis, Kay Lynn

Vonesh, Megan Gayle

Walden, Kayla Marie

Webster, Holly S

Weiss, Michelle Lynne

Wentz, Jessica Ann

Wikoff, Nicole Ann

Williams, Rachel Allene

Williamson, Tori Michelle

Windsor, Amy Lynn

Winkelmann, Amy Marie

Winslow, Stacy Eileen

Winter, Ashley Marie

Wise, Valerie L

Wolcott, Jenita Kay

Wolter, Catherine Suzanne

Wooden, Cheryl Lynn

Wooden, Rachel Lea

Wright, Monica Erinne

Young, Amanda Mae

Young, Daniel Seghi

Young, Shelley Anne

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and over

Abraham, Joseph G III Barber, Leah D Atkinson, Thomas H Berkley, Charles L Jr

Adams, Charlotte M Batista, Roberto Begner, Debra L Bird, James Carlyle

Adcock, Sally Jane Brooks, Leslie Rae Bridgman, Rodney D Colgan, Bernard P

Ahlenius, Jacqueline P Carmody, Lois Ann Cranford, Amy Rene Grimm, Thomas Lee

Allen, Mindy Michelle Challacombe, Daniel Robert Douglas, Pamela K Hammer, Troy Allen

Alvarez, Nichole Vaughn Cox, Shelly Renea Ehnle, Steven Scott Hoevelmann, Patricia L

Amundsen, Kandice Lei Davis, Staci Lynn Eilers, Dominic Lee Horrie, George Brian

GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL

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A B C D E F G

Anderson, Teresa Mae Eads, Timothy Andrew Kamin, Lisa Ann Jensen, Matthew J

Arnett, Robert G Esterdahl, John C Kier, Linda Marie Johnson, Kathy Lynn

Atkinson, Candy Marie Ferris, Charlotte Lillian Ledger, Krystal Dawn Riekena, Nancy Lynn

Atwater, Martha Marie Fouts, Dianna S Leitner, Lisa A Schoolman, Brad Lee

Avery, Jessica Nell Fry, Diana L Peterson, Duane E Skinner, Phyllis M

Baar, Jane Elizabeth Gehrig, Jennifer Lea Smith, Debra L Wade, William G

Babcock, David Christopher Griffin, Sandra Tavares, Renata D Wethington, John W

Bachman, Rose M Hettwer, Michael Earl Wenskus, Karen Wigand, Thomas Edward

Bangert, Karen L Kendall, Keith W York, Roscoe William II

Bankie, Christopher J King, Teresa

Banks, Kennedy Tashia Knowles, Allison Beth

Bartlett, Jennifer Koehler, Beth Danielle

Bauer, Laurel J Leonard, Brian James

Belcher, Jaymi Michelle Matney, Katherine D

Benjamin, David Max McDonald, Michelle Shannon

Benjamin, Jane Marie Meyer, Norma G

Berg, Amy Dee Olmsted, Florence Marie

Bergschneider, Christopher Anton Passmore, Carla Laraine

Bertucci, Angela Sue Ritter, Litza Danielle

Bhosale, Samantha Kirby Rohn, Malisa Ann

Bishop, James Paul Ruck-Killion, Renee Joyce

Bishop, Karen Louise Scott, Joella Marie

Bishop, Kristen Julia Shah, Darshana Vijay

Bishop, Mary Lisa Small, Jeanne Lee

Blair, Carolyn A Spencer, Maxwell A

Blazier, Rachel Roddis Tomblin, Debra L

Bohlen, Elizabeth Chan Vollrath, Gayle Ann

Boles, Hillary Elaine Zenger, Deborah K

Boley, Melissa Nicole

Boley, William Christopher

Boley, William Zachary

Bollinger, Carl E

Bond, Austin Mikhail-Widmer

Bond, Ryan D

Bond, Tracy A

Bonifas, Richard John-Frank

Bonner, Peggy J

Borden, Jeffrey Wayne

Born, Paul Eugene

Born, Theresa L

Boston, Elaine

Bousek, Michelle Ann

Braden, Priscilla Lucille

Brooks, Stacy Kristine

Brown, David Christopher

Brown, Elizabeth Marie

Budzynski, Heather Renee

Bundren, Heather Michelle

Burger, Paula Sue

Burnett, Brian Lee

Burnside, Angela Leigh

Butler, Howard Louis

Button, Lindsey Hye Yun

Bye, Amy Elizabeth

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Cain, Leigh Ann

Calhoun, Ryan D

Camp, Jamie Lynn

Campbell, Freddy E

Campbell, Michael E

Carlson, Stacey Jo

Carmody, Jerry Alan

Carrothers, Ronald A

Cassady, Heather Lynn

Cassady, Jodine Kay

Cenek, Peter Stephen

Charles, Sarah Louise

Christian, Brianna Nicole

Christophel, Ann Elaine

Cihla, Alisha Christine

Clare, Lawrence Earl

Clark, Jeremy

Clay, Joanna Lea

Collins, Deana Jo

Collins, Lisa M

Colvin, Maureen Elizabeth

Colvin-Griffin, Elizabeth Ann

Connors, Carolyn Marie

Connors, Michael D

Cordova Barron, Fabiola D

Coulter, Kimberly Elizabeth

Cox, Heather Joyce

Cox, Marcella Carolyn Stevens

Cramer, Jennifer Lynn

Crook, Vincent E

Culberson, Carla M

Cunningham, Andrew Paul

Curren, Kathleen Ann

Curry, Lori Dyan

Dare, Oyeronke Cecilia

Daum, Sheli Jean

Davis, David Alan

Dawson, Denise Carol

Dawson, Terry Joe

Dean, Jennifer Rae

Dees, Gayle Jeanne

Dell, Diana Sue

Dexter, Kelly E

Dhall, Angela Jennell

Dial, Hope Leann

Dickerson, Elmer T

Dillon, Laureen Teresa

DiOrio, Jody Ellen

Donahoe, Andrea Ellen

Donlan, Colleen Elizabeth

Donovan, Crystal Lynn

Dorothy, Julie M

Douglas, Darren Robert

Douglas, James Matthew

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Douglas, Lori Ann

Downen, Mary Joanne

Driscoll, Erin Elizabeth

Dwyer, Ethel Joy

Edwards, Kristin Dianne

Edwards, Lonnie Calvin

Edwards, Nicolette Marie

Ellis, Randy B

Ellis, Susan Diane

Endress, Alisa Michelle

Endress, Teresa Catherine

Escher, Rachel Kela

Esterdahl, Luann Johnson

Esterdahl, Sean T

Everett, James A

Fabish, Amy Nicole

Feltenstein, Deborah Sue

Ferlmann, Megan Mccauley

Ficociello, Karen Ann

Fisher, Mallory Ann

Fitzgerald, Dana Renee

Fleming, Meghan Ann

Fleming-Brown, Teresa Ann

Fletcher, Kenneth N

Fluegel, Mary Susan

France, Lori Beth

Freeman, Marie Danielle

Frick-Callahan, Karen Ann

Friedrich, Tami

Frink, Gary Allen

Frosch, Jeremy Adam

Fuller-Johnson, Jennifer Jo

Furr, Janet B

Gadgil, Smita Girish

Garrett, Rachel Marie

Gassman, Lisa Ann

George, Philip M

Gestrine, Brian William

Gilles, Kim Yvonne

Gillespie, Lillie Frances

Gladstone, Michelle Ann

Glatz, Janelle Marie

Glover, Jennifer Denise

Gorman, Gena L

Graber, Michelle Lynn

Gradman, Susan Marie

Griffin, Roxanna Limardo

Grumbine, Donald G Jr

Gullette, Katherine A

Hainline, Patrick N

Hamon, Kyle Christopher

Hanlon, Kaylah Christine

Hanlon, Sarah Elizabeth

Harlan, Glenda Lou

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Harris, Christopher Scott

Hatch, Jennifer Melissa

Hawes, Kristen Marie

Heinz, Beth Ann

Heinz, Jill Ellen

Herbst, Danubia

Herrera-Torrealba, Mariela D

Hicks, Diana M

Hidden, Gregg Richard

Hill, Derek Lamont

Hines, Lorenzo N

Hoehne, Amy Nicole

Hohstadt, Kristina C

Holt, KaiAnn E

Holtman, Katherine Ann

Holzinger, Jonna L

Hoops, Wendy Anne

Horkavi, Mary Elizabeth

Houseman, Diane Kay

Hunt, Robin A

Hunter, John C III

Hutt, Dawn Renee

Iadipaolo, Vincent Ernest

Igoe, Nicki Angela

Jackson, Suzanne Marie

Jaegle, Dirk Russell

Jennings, Allen Thomas

Jimoh, Marcel Omololu Jr

Jockisch, Kristin Jennifer

Johnson, Curt Lee

Johnson, Jennifer Rene

Johnson, Jeomari George

Johnson, Lori Lynn

Johnson, Melody Ronae

Johnson, Shelby Marie

Jonnavittula, Bala P

Joyce, Ann Carolyn

Joyce, Karen S

Kadiyala, Mamatha

Karanam, Usha

Kawolsky, Frank J

Kear, Tammie Jo

Kearns, Melinda Louise

Kellem, Nichole Michelle

Kempf, Bryant William

Kendzierski, Thomas Lee

Kenney, Mark L

Kerman, Scott Anthony

Keshavamurthy, Poornima

Keyster, Tai Michelle

King, Amanda Marian

King, Susan Kaye

Kinnary, Kyle Thomas

Kirby, Elaine Christina

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Kitts, Darcie D

Kleemann, Karen M

Klesath, Jeffrey William

Klockenga, Frederica A

Knapp, Jayme Annmarie

Knobeloch, Shelby Lynn

Koehler, Monica A

Korger, Tracy Nicole

Kosner, Donna Lynn

Kosooru, Kavitha

Kozinski, Elizabeth Ann

Kreeger, Debra Lynn

Kupfer, Rachel Sujin

Kurth, Judith Ann

Kuykendall, Renee B

La Croix, Robert Louis

LaCroix, Susan Michelle

Lambert, Jennifer Renee

Lambie, Kayla Marie

Lamkin, Brenda Sue

Lance, Bonita Dorene

Lang, Jean Eileen

LaRue, Laurie A

Lauritzen, Joel C

Lee, Laura Renee

Leibel, Kimberly Lyn

Lent, Krista Marie

Lewis, Madison Claire

Li, Li

Lieber, Emily Sue

Lieber, Judith Elaine

Little, Chandler Nichole

Lobdell, Joann Beatrice

Lowe, Constance Joan

Luebbers, Windy Lee

Lusher, Jill M

Lutker, Joseph Lee

Maas, Peggy Ann

Mack, Kourtney Allen

Malson, Christine Ann

Mangan, Kim M

Mantovani, Gustavo Aguilar

Marquardt, Judith Ann

Marshall, Rachel Lea

Mason, Jane Magdalene

Masters, Desiree Leigh

Mathewson, Ronda Rae

Matlock, Benjamin James

Matlock, Daniel Isaac

Matlock, Kathy Lynn

McCartney, Rebecca Suzanne

McCarty, Martin Levi

McCauley, Lawrence Edwin

McComb, Judith Ann

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McCutchen-Lobdell, Hazel Ruth

McGinn, Michelle L

McGinnis, Jason D

McGinnis, Tara Elisa

McGinty, Jeffrey Michael

McKinney, Rhonda Sue

McMahon, Brett P

McShane, Lisa Danielle

Meeks, Walter III

Meiss, Marli Ann

Meiss, Sara Kathleen

Mercer, Annie Lynn

Mercer, Susan Lynnette

Mettlach, Kenneth E

Mettlach, Ly Nguyen

Metzger, Lara Beth

Michelson, Mark Philip

Miller, Cheryl Lee

Miller, Jane Lynn

Miller, Jodie Sue

Miller, Kaitlyn Elizabeth

Miller, Sheila L

Mishra, Parul

Misura, Rachel Elizabeth

Monge, Annette Kay

Moore, Hannah Cary

Moreland, Esther

Morey, Laura Ann

Morgan, Catherine Lynn

Moses, Cara Nicole

Mueller, Beth Linnea

Munoz, Phillip David

Nagy, Madison Rae

Nelson, Janet Elaine

Nelson, Marissa Maru

Nepolello, Carol Sue

Ney, Susan C

Niedziela, Rachael Kathleen

Oakford, Alison

O'Boyle, Patricia

O'Bryant, Cresta Marie

Olson, Andrea Thomas

Otto, Charlene Marie

Otto, Donald J

Owens, Brian David

Paladugu, Pushpalatha

Panettone, Denise Marie

Parameshwarappa, Sunitha

Parker, Bryan L

Parker, Corby Dion

Parkhill, Lori Kaye

Patel, Poonam Kandarp

Patterson, Heather Brooke

Pearce, Jennifer Lynn

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Pegg, Darleen D

Pena, Jacob Matthew

Peters, Mary Ellen

Peterson, Kimberly Marie

Peterson, Michael L

Petroski, Barbara J

Pettit, Kim Margaret

Phelps, Beverly C

Phillips, Elizabeth Ann

Phillips, Linda

Pichaske, Elizabeth Frances

Pichaske, Stephen Geoffrey

Pierce, Jason L

Pintozzi, Katherine Anne

Pollard, Fern Lena

Potter, Jennifer Elizabeth

Presley, Amber Marie

Pressler, Amy Christine

Pulley, Megan Carroll

Raju Indira, Rohini

Rana, Neha

Recker, Cathy Annette

Recker, Paula Marie

Reddick, Damairus Marshon

Reddick, Tieesha Lashaa

Reed, Rebecca J

Reeve, Amanda Marie

Reichard, Tricia Annmarie

Reynolds, Yancy Michelle

Rhode, Jack Patrick

Rhodes, Carol Marie

Risinger, Tammy Michele

Rodgers, James W

Roemer, Roger Donald Jr

Romano, Linda Kay

Rosborough, Patricia W

Rose, Lori A

Rossiter, Michael J

Ruffin, Daniel

Ruhaak, Mark Robert

Ruhaak, Theresa Marie

Ruiz Puche, Domingo

Rule, Lindsay Michelle

Rustom, Mona

Rutledge, Ida M

Ryan, Jody Ann

Rychener, Susan D

San Jose, Nicole A

Sandborg, Rebecca Lois

Sarsfield, Tracy L

Satterfield, Jessica Kay

Sauer, Donna M

Schafer, Ranae Ann

Schaller, Jennifer Brye

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Schatsiek, Jane Marie

Schmitt, Darlis Jean

Schrader, Catherine J Cvitak

Schuck, Jennifer Lynn

Schuck, Morgan Jule

Schumacher, Kathleen Mary

Seaton, Jill Lin

Segneri, Nichole Afton

Seibel, Kimberly Lynn

Sell, Lisa M

Senthilnathan, Valli A

Shah, Vijay P

Shane, Diana Lea

Sharobeem, Summer Lynn

Sheik Palinkas, Mishi M

Shelburne, Scot Michael

Shively, Caroline Elizabeth

Shively, Deanna Sue

Shreffler, Rickie A

Sickinger, Christine Margaret

Siekmann, Linda M

Simpson, Tammy L

Singh, Amitha

Slaymaker, Carma Lee

Sleiman, Mireille Raffoul

Small, James Chester III

Smith, Candice Erin

Smith, Cathy M

Smith, Emily Justine

Smith, Kenneth S Jr

Smith, Robert E

Snarr, Sheila M

Snelson, Michelle Lynn

Snelson, Taylor Brianne

Snowden, Cynthia Diane

Sommer, Ralynne E

Sorenson, Susan Jennifer

Souter, Pamela Nicole

Spencer, Steven Stewart

Starnes, Katherine J

Steinkoenig, Lisa Anne

Stevenson, Ilona Sergeyevna

Stickling, Jacqueline Renee

Stoller, Hannah Beth

Stout, Gregory Lee

Straw, Stefanie J

Sullivan, Maureen Suzanne

Sutter, Amy Suzanne

Svensson, Jessica Lynn

Sye, David Patrick

Szold, Tucker Davis

Themas, Michael Pete

Theobald, Emma Rose

Theobald, Olivia

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Thomas, Ann Elizabeth

Thomas, Karen Sue

Thomas, Sheri Lee

Thomason, James Elmer

Thompson, Keo Elaine

Tilly, Carrie Kirchhofer

Townsend, Verna Michelle

Trent, Savannah Ann Ruhua

Trivedi, Hiral A

Trone, Julie A

Venegas, Norma Yolanda

Vermeesch, Alyssa Shannon

Vicary, Nikita L

Vinovich, Ralph W Jr

Warfield, Melinda Sue

Wargo, Deborah Lynn

Watson, Madison Renee

Watt, Philip A

Watts, Marta Dynda

Weber, Barbara Ann

Weber, Jennifer Ann

Weber, Randy Scott

Weeks, Elizabeth Thompson

Wehrs, Elizabeth Ruth

Weller, Stacy Lynn

Wells, Elise Christina

Wells, Mary Rachael

Wenskus, Joseph T

Wessels, Heather Jean

Wessels, Thomas G

West, Jeffery Charles

Wetherill, Lynda Marie

Wetzel, Lisa M

Whalen, Coleen M

Whitson, Susan Mary

Wickenhauser, Thomas Courtney

Wickness, Barbara A

Widener, Patsy A

Wieringa, Amy Jo

Wilkerson, Lindsey Ann

Williams, Dwana Catrice

Wilson, Amanda Jayne

Windsor, Anna Elizabeth

Winek, Sally Jo

Wooden, Kristy S

Wooden, Thomas C

Wulfekuhle, Kimberly Allen

Wynn, David P

Xu, Xiaoran

Yemm, Lisa Carol

Yocum, Kathleen Rae

York, Nicole Joanne

Yunus, Meher Anwar

Zedric, Ching

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Zenner, Sabina Louise

Zimmerman, Judith Ann

Zoz, Jill Elizabeth

Zwart, Sheryl Lynn

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This listing must be published in the local newspaper, sent to ISBE, and

retained within your district/joint agreement administrative office for public inspection


48-072-3230-26Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount

ACT $16,724.00 Kelley Ironworks $8,551.00

Advance Auto Parts $3,483.15 Kendall/Hunt Publishing Company $3,052.36

Ag-Land FS, Inc. $2,612.91 Kevin M Bott $8,195.00

Airgas, USA Inc $4,610.49 Kidder Music Service, Inc. $17,642.73

Altorfer Inc. $14,468.36 Kurzweil/Intellitools, Inc. $4,000.00

Amanda Young $3,890.00 Lauber Tree Service $3,655.00

Amazon Capital Services Inc. $6,448.56 Laura Beltchenko $5,200.48

Amazon.com LLC $11,689.88 Learning A - Z $3,325.05

American Pest Control $5,481.00 Learning Sciences, Intl. $14,000.00

American Red Cross $7,011.50 Lexia $3,780.00

American Solutions for Business $8,130.55 Life Track Services $2,557.50

Andrew Goodman $3,501.00 Locker Room $7,531.03

Arnholt Snow Removal $5,866.25 Lozier Oil Company, Inc. $4,570.70

AT & T $20,322.28 LUDA $6,550.00

B&H Photo Video $4,000.58 M. Perdue Painting & Coatings $7,182.50

Band Shoppe $2,773.50 MAP Automotive of Peoria $8,845.68

Benchmark Cabinets & Millwork, Inc. $15,560.00 Menards - Peoria $10,574.70

Bennett Electronic Service $7,994.96 Mid-Illini Conference $3,400.00

BESSTWeb LLC $3,080.00 Midwest Bus Sales, Inc. _MIDBUS $13,924.92

Bluecoats Drum & Bugle Corps, Inc. $3,300.00 Midwest Orthopaedic Center $14,500.00

Bradfields, Inc. $5,121.60 Mid-West Truckers Assoc. $3,968.74

Bradley University $14,592.88 Mike Shearer $7,242.53

Brainpop LLC $2,935.00 Miles Bertsche $3,112.00

Bsn Sports $6,895.01 MobyMax $5,000.00

Camille's of Canton, Inc $2,572.00 Movie Licensing, USA $3,124.00

Capstone $4,963.75 N2Y Inc. $3,516.24

Carolina Biological Supply $3,291.16 NASCO $2,582.10

Cazenovia Salt, Inc. $2,527.80 Neff Motivation, Inc. $6,464.81

Central Il Trucks, Inc. $19,599.50 NSCC $9,750.00

Central Pool Supply, Inc. $4,264.37 Oberlander Electric $6,708.00

Centre State $5,657.00 Ozanam $3,955.08

CHEMSEARCH $8,289.78 P.E.R.F.E.C.T. $4,040.00

Classroomdirect $3,272.03 Partners with Nature $10,520.00

CMFI Group Inc $6,123.03 Pearson - Clinical Assessment $5,980.50

Comcast Financial Agency Corporation $2,505.66 Peoria Charter Coach Co. $2,600.00

Payments over $2,500, excluding wages and salaries.

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Commercial Glass Company $7,300.00 Peoria County Regional Office of Ed $14,420.00

Compass Learning Inc. $4,800.00 Peoria Heights CUSD #325 $8,242.00

Concordia University $19,404.00 Peoria Public School District #150 $6,519.68

Contract Paper Group, Inc $5,223.72 Performance Health Supply Inc $3,205.78

CPI $6,707.20 PIP Printing $8,691.00

Cumberland Therapy Services, LLC $11,010.24 Pleasant Valley School $8,916.00

Cummins Crosspoint $3,256.19 PresenceLearning Inc. $13,649.95

Curt Smith Sporting Goods $5,794.65 Presidio Infrastructure Solutions LLC $4,966.60

Decisioninsite, LLC $10,795.25 Presidio Infrastructure Solutions, LLC. $19,764.00

Demco $2,763.40 Price Demolition, Inc. $5,330.00

Dick Blick Retail, Inc. $8,808.69 PROE Center $2,915.00

Ditch That Textbook LLC $3,400.00 Project Lead the Way $5,301.26

Ed Conlee & Sons Inc. $3,640.00 Projector Lamp Genie $2,849.39

Educational Resource Services, INC $3,913.09 Psychemedics $15,019.50

Elite Signs & Graphics $3,600.00 Really Good Stuff, Inc. $5,685.11

Environmental Controls $8,305.00 Reserve Account $4,130.05

Fast Signs $2,811.11 Richard K. Watkins $14,903.08

Flinn Scientific, Inc. $15,295.73 Riddell $11,712.92

Forecast 5 Analytics, Inc. $12,975.00 Rocket Communications Corp. $4,951.06

Frontline Technologies $11,577.50 Rubicon International $6,025.00

Gearstorm Apparel LLC $10,440.00 S & S Builders Hardware $10,890.59

Getz Fire Equipment Co. $9,349.95 Scantron Corp. $7,101.76

Gopher $3,006.84 Scholastic Inc. $6,826.90

Gorenz & Associates, Ltd. $16,795.00 Security Fence Co. $12,000.00

Greater Peoria Sanitary District $9,441.25 Selective Insurance Company $5,000.00

Green Chevrolet Peoria $7,381.48 SimplexGrinnel LP $14,271.40

Hanley Steel, INC. $8,371.00 Solarwinds, Inc $10,736.00

Hapara $3,000.00 Springfield Electric Supply Company $3,303.90

Hawkins Chemical, Inc. $4,448.92 Staples Business Advantage $10,926.06

Heartland Payment Systems $8,270.73 Summit Financial Resources, LP $7,130.24

Hillary Bettenhausen $3,507.48 Supreme Radio Communication $2,601.33

HISRA $4,794.50 Sutton Country Carpets $8,038.60

Hoerr's Blacktop & Sealcoating $11,150.00 Tazewell County Asphalt $2,842.94

Hohulin Bros Fence $16,185.69 Teachers' Retirement System $2,542.62

HPS, LLC $5,587.06 The Center: Resources for Teach $4,690.00

Hy-Vee Accounts Receivable $2,994.17 The Cubby Hole of Carlinville, Inc $4,985.00

IASA $4,239.51 The School House $3,421.98

Ideal Environmental Engineering, Inc. $10,388.00 Thiel College $5,000.00

IL Association of School Boards $3,659.00 Thompson Electronics Co. $18,715.13

IL Elem School Association $2,995.00 Thyssen Krup Elevator $2,778.40

Illinois Computing Educators $3,660.00 Timberline Billing Service LLC $8,740.98

Illinois Dept. of Employment Security $6,609.50 Turf Solutions Group $3,021.23

Illinois Principals Assoc. $7,047.47 United Seating and Mobility $5,920.64

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Illinois Valley Central Unit Dist. #321 $19,798.00 US Games $9,293.00

Interboro Packaging Corporation $13,264.56 Verizon Wireless $4,775.67

It's Greek to Me, Inc. $5,193.00 Vital Signs Inc. $8,718.00

IWIRC $6,730.75 West Interactive Services Corporation $9,719.60

J.W. Pepper & Sons, Inc. $3,024.44 Whiskey City Architectural Salvage LLC $13,530.95

J-Horn Electric $9,339.00 Wight Chevrolet $8,112.53

Johnstone Supply $6,445.43 Wilson Language Training $5,941.07

Jorgenson Companies $5,487.69 Works International, Inc. $5,000.00

K-Com $7,470.90

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This listing must be sent to ISBE, and retained within your

district/jointagreement administrative office for public inspection.


48-072-3230-26

Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount

Adaptivemall.com, LLC $1,192.00 Kollege Town Sports $1,873.85

Advanced Medical Transport $2,187.50 Lakeshore $1,409.80

Advanced Medical Transport. $2,187.50 Level Data, Inc $1,250.00

American Speech-Language Hearing Assoc. $2,000.00 Lincoln Prairie $1,350.00

Auto-Jet Muffler Corporation $2,312.22 MaROUS & Company $2,100.00

Band Today, LLC $2,045.00 Mary O'Brian $1,500.00

Batteries Plus $1,473.24 McKee Environmental, Inc. $2,270.00

Belleville Wholesale Lobb $1,229.15 National School Forms $1,540.20

Blue Ridge Construction Corp $2,200.00 Normal Community West High School $1,701.00

BP $1,138.94 Oberlander Alarm Systems $1,518.00

Breadboard Companion $1,020.00 O'Brien Brothers $1,248.00

Carl's Pro Band, Inc. $2,069.00 PAETEC $1,456.52

Central Illinois Radon Testing $2,350.00 Palos Sports $1,270.95

Chapman and Cutler LLP $2,000.00 Patterson Medical $1,544.47

Charles R. Johnson $2,000.00 Peoria Area Chamber of Commerce $2,320.00

Childers Eatery Inc. $2,260.00 Peoria Area Water Wizards, Inc. $1,500.00

Christine Beth Paxson $1,064.75 Peoria County Tax Collector $1,965.84

Chronicle Media, LLC $1,136.20 Peoria Journal Star $2,321.04

Curriculum Associates $1,728.00 Peoria Promise Attn: Gala $1,800.00

D. A. Hoerr & Sons, Inc. $1,841.29 Personnel Concepts $2,078.71

David L. Fairchild $1,200.00 Pitney Bowes $1,861.66

Delta Education_DELEDUC $1,975.73 QuickStart Electrical Systems LLC $1,269.74

DP Filters $2,028.68 Quill Corporation $1,674.12

Dunlap Foodservices $1,160.44 Raynor Door of Peoria, Inc. $1,919.50

EPS/Literacy and Intervention $1,084.49 Regional Office of Education #33 $1,584.00

File Maker $1,368.00 Resource Sharing Alliance $1,200.00

Franklin Covey Client Sales Incl $1,268.90 Riverside Publishing $2,472.80

Freestyle Photographic Su $1,643.61 Robert J Batterton $1,445.04

Payments of $1,000 to $2,500, excluding wages and salaries

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500

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Gabrielle Boyer $2,130.75 Royal Imaging Supplies $1,390.10

Gerber Life $2,025.00 Rupiper Equipment Company $1,251.01

Go Van Gogh's $1,191.25 Schnucks $1,666.68

Greenview Garden Centers $1,604.97 School Specialty_SCHOSP $1,126.85

Heart Technologies, Inc. $1,380.40 Sherwin-Williams $2,165.82

Heinemann $1,064.80 Shiffler Equipment Sales $1,921.41

High 5 Apparel/Sports $1,129.00 Spear Corporation $2,055.00

Hobart Service $1,668.54 Spiral Edge $1,379.82

IdentiSys Inc. $1,789.33 Talx Corporation $1,815.00

IGSMA, District 2 $1,130.00 Team Connnection, Inc. $1,295.50

Il Assoc of School Business Officials $1,700.00 Team Golf Gear $1,352.48

Il Office of the State Fire Marshal $2,480.00 Time for Kids $1,249.70

IlliniCloud $1,500.00 Tim's Ace Hardware $1,051.71

Illinois Association For Gifted Children $1,000.00 Tri-County Irrigation $1,030.50

Information Management Services, LLC $2,187.04 Tricounty Water Treatment $2,123.00

Institute of Physical Med. & Rehab. $2,243.00 Truck Centers, Inc. $1,432.63

Interstate Studio $2,393.48 Ward's Natural Science $1,425.51

Isoe, Liliana $1,400.00 Wayfair LLC $1,011.52

JDG Soccer Company $1,365.00 Worthington Direct $1,200.04

Kickapoo Sand & Gravel $1,192.50 Wright Way Interior $1,455.00

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This listing must be retained within your district/joint agreement

administrative office for public inspection.


48-072-3230-26

Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount

Admin Arsenal, Inc. $900.00 NCS Pearson, Inc. _NCCPEAR $850.50

AKJ Wholesale, LLC $617.85 Oberlander Communications $596.66

ASCD $689.69 Omnicheer $523.34

Avery Enterprises, Inc. $759.00 Oriental Trading Company, Inc. $755.88

Barbara Richmond $588.00 Otis Elevator Company $976.68

Bernez Farms Feed & Supply, LLC $797.00 Peoria Flag & Decorating $671.65

Biehl Cleaners, Inc. $627.00 Plainfield CCSD 202 $900.00

Bureau of Educ. & Research $980.00 Popplers Music Store $877.44

Coretek Enterprises $803.00 Prairie Wind Speech Therapy, Inc. $612.20

Daniel Warren McCarrick $920.70 Princeville CUSD #326 $560.00

Dave Burgess Consulting Inc. $975.00 Pro-Val Tech, LLC $625.00

Deanna C Jump Inc. $555.18 Puritan Springs Water $540.46

Debra S. Hallar $867.74 Read Naturally, Inc. $567.60

Easy English News $630.00 Rex Camera Shop $532.25

Elevator Safety Associates $500.00 RiverStone Group $673.44

Erin Canahui $661.87 Rochester 100 Inc. $532.75

FBLA-PBL $510.00 Rosemary Ardner $560.00

Flagg Pottery $799.60 Rotary Club of Peoria $936.65

Flaghouse $598.61 Ruby R. Myres $535.94

Frey Scientific $882.20 Running Central $600.00

Fromuth Tennis/Running/Fitness $754.11 SAE International-Awim $720.00

Global Equipment Company $575.81 Scholastic Magazines $862.33

Hinckley Springs $775.01 School Specialty $940.47

HOH Water Technology $950.10 SDE, Inc. $650.00

HR Direct $713.05 Seat Sack, Inc. $680.20

IL Music Educators Association $628.00 Sheridan Road Lumber $795.60

Illinois St. University School of Music $500.00 Simmons Sanitation Serv. $632.97

Payments of $500 to $999, excluding wages and salaries.

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999

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ILMEA State Office $920.00 Sirchie $623.73

Incsub LLC $750.00 South Dakota State University $557.00

Insect Lore $600.30 Sphar Jr, Charles W $624.00

Ishani Ali $700.61 Sports Corner, Inc. $539.70

Jameco $765.39 Sports Imports, Inc. $563.75

Johnson, Bunce & Noble, P.C. $997.50 Tyler Business Forms $838.20

Jones School Supply Co., Inc. $693.89 Uline, Inc. $597.78

Lana Frake $560.00 Wieland's Lawnmower Hosp. $967.24

Litania Sports Group, Inc. $980.00 Yashodha Narayanan $735.60

LTD Technology Solutions Inc $823.00 Zee Craft $772.00

Martin One Source $764.33

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INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)

1. Total number of all contracts awarded by the school district: 8(Enter Number Here)

2. Total value of all contracts awarded: 1,037,520(Enter $ Amount Here)

3. Total number of contracts awarded to minority owned businesses, female owned businesses,

businesses owned by persons with disabilities, and locally owned businesses: 6(Enter Number Here)

4. Total value of contracts awarded to minority owned businesses, female owned businesses,

businesses owned by person with disabilities, and locally owned businesses:254,544

(Enter $ Amount Here)

REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2017

ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided.

ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2017 to

minority, female, disabled or local contractors and record the number below in the space provided. Do not include: (1) multi-year contracts

awarded prior to FY2017; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with

individual district employees.

ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided.

In conformity with sub-section (c) of Section 10-20.44 of the School Code [105 ILCS 5/10-20.44], the following information is required to be

submitted in conjunction with submission of the Annual Statement of Affairs [105 ILCS 5/10-17].

ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2017

and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2017; (2) collective bargaining

agreements with district employee groups; and (3) personal services contracts with individual district employees.

M:\ASA2011\Guidance Regardin

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