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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
Capital Projects Working Cash TortFire Prevention &
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
Capital Projects Working Cash TortFire Prevention &
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
Dunlap Community School District No. 323
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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A B C D E F G
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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A B C D E F G
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
Page 12 Page 12
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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
Page 13 Page 13
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A B C D E F G
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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A B C D E F G
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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A B C D E F G
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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A B C D E
This listing must be published in the local newspaper, sent to ISBE, and
retained within your district/joint agreement administrative office for public inspection
Dunlap Community School District No. 323
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
Page 21 Page 21
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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
Page 22 Page 22
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A B C D E F
This listing must be sent to ISBE, and retained within your
district/jointagreement administrative office for public inspection.
Dunlap Community School District No. 323
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
Page 23 Page 23
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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.
Dunlap Community School District No. 323
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