annual statement for publicationthis page must be sent to isbe note: for submitting to isbe, the...

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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

NEWSPAPER WHERE PUBLISHED:

ASSURANCE

YES

CAPITAL ASSETS VALUE 72

WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 11

LAND 2,204,599 5,797

82,474,744 NUMBER OF CERTIFICATED EMPLOYEES

FULL-TIME 560

CAPITALIZED EQUIPMENT 4,604,930 PART-TIME 0

CONSTRUCTION IN PROGRESS 3,170,461 NUMBER OF NON-CERTIFICATED EMPLOYEES

Total 92,454,734 FULL-TIME 225

PART-TIME 12

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

PRE-KINDERGARTEN 288 EDUCATIONAL 2.1500

KINDERGARTEN 463 OPERATIONS & MAINTENANCE 0.5250

FIRST 495 BOND & INTEREST 0.7095

SECOND 483 TRANSPORTATION 0.2000

THIRD 499 MUNICIPAL RETIREMENT 0.1401

FOURTH 451 SOCIAL SECURITY 0.0350

FIFTH 467 WORKING CASH 0.0500

SIXTH 465 FIRE PREVENTION & SAFETY 0.0500

SEVENTH 495 TORT IMMUNITY 0.3137

EIGHTH 461 CAPITAL PROJECTS 0.0000

SPECIAL SPECIAL EDUCATION 0.0400

Total Elementary 4,567 LEASING 0.0500

NINTH 515 OTHER 0.0000

TENTH 504 OTHER 0.0000

ELEVENTH 570 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 713,782,048

TWELFTH 493 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 123,130 1

SPECIAL TOTAL LONG TERM DEBT ALLOWED 98,501,923 49,250,961

Total Secondary 2,082 52,072,426

Total District 6,649 52.86%

ISBE 50-37 (07/21/2013) ASA13form.xls

ILLINOIS STATE BOARD OF EDUCATION

School Business Services

(217)785-8779

TOTAL LONG TERM DEBT OUTSTANDING AS OF June 30, 2013

1854 East Broadway, Alton, IL 62002

Alton Community Unit School District 11

41-057-011026

SITE IMPROVMENTS & INFRASTRUCTURE

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, 2013

Madison and Jersey

The Telegraph

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) 800,754 5,169,832 799,702 172,043 486,754 664,148 277,039 2,499,428

Investments 120

Taxes Receivable 130

Interfund Receivables 140 3,000,000 9,500,000

Intergovernmental Accounts Receivable 150

Other Receivables 160

Inventory 170

Prepaid Items 180

Other Current Assets 190

Total Current Assets 800,754 8,169,832 799,702 172,043 486,754 0 10,164,148 277,039 2,499,428

CURRENT LIABILITIES (400)

Interfund Payables 410 11,500,000 1,000,000

Intergovernmental Accounts Payable 420

Other Payable 430

Contracts Payable 440

Loans Payable 460

Salaries & Benefits Payable 470

Payroll Deductions & Withholdings 480

Deferred Revenues & Other Current Liabilities 490 1,676,421 440,553 592,679 155,947 136,686 38,987 250,294 38,987

Due to Activity Fund Organizations 493

Total Current Liabilities 13,176,421 440,553 592,679 1,155,947 136,686 0 38,987 250,294 38,987

LONG-TERM LIABILITIES (500)

Long-Term Debt Payable 511

Total Liabilities 13,176,421 440,553 592,679 1,155,947 136,686 0 38,987 250,294 38,987

Reserved Fund Balance 714 294,025 207,023 348,947 23,837 2,446,038

Unreserved Fund Balance 730 (12,669,692) 7,729,279 (983,904) 1,121 10,125,161 2,908 14,403

Investments in General Fixed Assets

Total Liabilities and Fund Balances 800,754 8,169,832 799,702 172,043 486,754 0 10,164,148 277,039 2,499,428

STATEMENT OF ASSETS AND LIABILITIES

AS OF JUNE 30, 2013

asa13form

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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 21,610,059 4,130,623 5,167,227 1,508,445 1,201,564 364,876 2,123,653 368,512

Flow-Through Received/Revenue from One District to

Another District2000

State Sources 3000 18,720,916 50,000 2,949,689 60,029

Federal Sources 4000 9,154,510 422,200 328,540

Total Direct Receipts/Revenues 49,485,485 4,180,623 5,589,427 4,458,134 1,590,133 0 364,876 2,123,653 368,512

Rec./Rev. for "On Behalf" Payments 3998 8,184,850 5,187 128,589

Total Receipts/Revenues 57,670,335 4,180,623 5,589,427 4,463,321 1,590,133 0 364,876 2,252,242 368,512

DISBURSEMENTS/EXPENDITURES

Instruction 1000 37,164,769 989,357

Support Services 2000 14,472,795 3,895,951 4,512,079 1,022,409 2,227,061 4,276,764

Community Services 3000 1,731,379 639 31,155

Payments to Other Districts & Govt Units 4000 449,881

Debt Services 5000 5,992,038

Total Direct Disbursements/Expenditures 53,818,824 3,895,951 5,992,038 4,512,718 2,042,921 0 2,227,061 4,276,764

Disb./Expend. for "On Behalf" Payments 4180 8,184,850 0 0 5,187 0 0 128,589 0

Total Disbursements/Expenditures 62,003,674 3,895,951 5,992,038 4,517,905 2,042,921 0 2,355,650 4,276,764

Excess of Direct Receipts/Revenues Over (Under)

Direct Disbursements/Expenditures (4,333,339) 284,672 (402,611) (54,584) (452,788) 0 364,876 (103,408) (3,908,252)

Other Sources of Funds 7000 1,586,843 187,186 4,272,578

Other Uses of Funds 8000 461,972 1,464 2,299

Total Other Sources/Uses of Funds 1,586,843 (461,972) 187,186 0 0 0 (1,464) 0 4,270,279

(2,746,496) (177,300) (215,425) (54,584) (452,788) 0 363,412 (103,408) 362,027

Beginning Fund Balances - July 1, 2012 (9,629,171) 7,906,579 422,448 (929,320) 802,856 9,761,749 130,153 2,098,414

Other Changes in Fund Balances Increases

(Decreases)

Ending Fund Balances June 30, 2013 (12,375,667) 7,729,279 207,023 (983,904) 350,068 0 10,125,161 26,745 2,460,441

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

AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2013

Excess of Receipts/Revenues & Other Sources of Funds

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

Funds

asa13form

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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.

618-474-2600

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, 2013

EducationalOperations &

MaintenanceDebt Services Transportation

Municipal

Retirement/Social

Security


Safety

Local Sources 1000 21,610,059 4,130,623 5,167,227 1,508,445 1,201,564 0 364,876 2,123,653 368,512

2000

0 0 0 0

State Sources 3000 18,720,916 50,000 0 2,949,689 60,029 0 0 0 0

Federal Sources 4000 9,154,510 0 422,200 0 328,540 0 0 0 0

Total Direct Receipts/Revenues 49,485,485 4,180,623 5,589,427 4,458,134 1,590,133 0 364,876 2,123,653 368,512

53,818,824 3,895,951 5,992,038 4,512,718 2,042,921 0 2,227,061 4,276,764

Other Sources/Uses of Funds 1,586,843 (461,972) 187,186 0 0 0 (1,464) 0 4,270,279

Beginning Fund Balances - July 1, 2012 (9,629,171) 7,906,579 422,448 (929,320) 802,856 0 9,761,749 130,153 2,098,414

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

Ending Fund Balances June 30, 2013 (12,375,667) 7,729,279 207,023 (983,904) 350,068 0 10,125,161 26,745 2,460,441

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2013

Total Direct Disbursements/Expenditures

Alton Community Unit School District 11 8:00am-4:30pm

Also by January 15, 2014 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2013, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

Office Hours

1854 E. Broadway - Alton, IL 62002

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2013 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2013. 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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505152

A B

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

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


41-057-011026

Salary Range: Less Than $25,000

DAVID E ABNER; DAVID P AGUILAR; AMANDA M ALBRECHT; JORDAN R ANDERSON; PAUL R ANDERSON;

ROBERT M ARBUTHNOT; KURT A ATKINSON; LINDA S BAER; CARSON L BAILEY; DIANNA L BAKER;

TERRY BANKS; SUENELL BARNES; SUSAN E BAYER; JIMMY L BELK; KRISTIN M BEMIS; MARY M BERG;

CHERYL L BISHOP; NANCY BIVENS; CAROL E BLANKENSHIP; CHRISTOPHER M BOECK; GINA C BOGER;

SARAH B BOYD; RACHEL ANNA BRADY; MARSHALL W BROWN; SUSAN E BROWN; MARY C BUCKLEY;

CHRISTY B BUDT; APRIL M BUEL; PAUL D BURROWS; JAMIE L BYRNE; KAREN CAIN; AUDREY J CAMPION;

BRIAN M CARR; ALISON M CHRISTY; ANN M CIRILLO; GREGORY C CLARK; KARISSA D COHILL;

PATRICIA S COLLIER; KATRINA K CONNERS; DELBERT K CONNORS; ANGELA C COOPER; CHRISTOPHER J COOPER;

JOHN E CUNNINGHAM; JASON P DANDURAND; DERRICK J DAVAULT; JENNIFER DAVIS; STEPHANIE M DAVIS;

BERNARD DECHMAN; WADE A DEVRIES; ADRIAN W DOBSON; MARCIA DODDS; ELISE M DOYLE; GERVA DUNLAP-DAVI

ANGELA M DUNNING; JEAN EADS; THOMAS EBERLIN; MELINDA S EDWARDS; BARBARA J ELLEDGE;

LEA N EVEANS; CHAKIA N EVERAGE; JAMES W EYERS; ARLA B FICKLE; NANCY L FISHER; BETHANY L FLORES;

CHRISTOPHER M FORD; SANDRA C FOSHA; BETHANY S FREE; KIMBERLY S FULBRIGHT;

JEAN A GADDIS; KAREN E GALLAHER; GREGORY L GARLAND; STEPHEN J GARLAND; JAMIE S GETZ;

JOSH D GIBSON; AMBER L GIESEKING; VICKIE C GOODE; MARY H GRANT; FRANCINE M GREEN;

GEORGIA M GROPPEL; ELLEN K GUERCIO; LAURA E HALL; CAROL S HAMER; GARY D HAMER; CASEY M HANSEN;

MARY E HARD; HILARY K HARRIS; JEFFREY D HARRIS; AARON D HEIL; PATRICK J HELD; JANICE L HENDRICKS

TIM HENSON; LAURA A HERMAN; DEBBIE J HETGE; THOMAS E HILDERBRAND; ALLEXIS N HOLLAND;

EMILY A HOMER; SHONTIYON T HORTON; JENNIFER L HUANG; MICHAEL W HUDOCK; MELANIE D HUGHART;

CHRISTINE M INGERSOLL; STEVEN B JAMES; SARAH B JOHNES; DAVID C JONES; DENISE A JONES;

JENNIFER L JONES; J SCOTT KELLER; MACK P KELLY; PATRICIA C KING; PETER A KLEEMANN;

BEVERLY A KOWALEWICH; GAIL L KRUSE; ADAM E LAPE; ROBIN L LEHR; VALERIE A LIEFFERS;

CYNTHIA B LILLEY; JAMES C LIVESAY; MATTHEW LOFTUS; ROBERT J LOGAN; ROBYN L MAAG; RICHARD J MADER

FREDRICK W MARSHAUS; SUSAN D MARSHAUS; CARRIE F MCAFOOS; DAVID W MCCALLA; KELLY L MCFERREN-CRUTH

MERRIE L MCKINNEY; MICHAEL B MCNAMEE; ASHLEY D MCPHERSON; STEVEN J MICHELFELDER;

CASEY L MIKHAYEL; DIANE MILES; PAUL D MILITZER; SARA K MILLER; SUSAN L MONICAL;

MICHELE H MORRISON; GREGORY C NASELLO; LISA A NOROOZ; TAMMY J NORRIS; JAMIE L ORBAN;

JANET S OWCZARZAK; ALICIA L PATRIDGE; MICHAEL A PAYNIC; GLENDA S PELOT; DEBRA R PERKINS;

LEONARD O PERRY JR; ANNA M PETERSON; KATHERINE M PILLE; JANE PITTS-GREER; KRISTINA R PLANER;

MARY L PLOCHER; DON POWERS; JAMIE L PULLEN; MARLA A PURCELL; SHEA H RADCLIFF; PRISCILLA J RAINS;

CHRISTINE E REINHART; GLORIA J REYNOLDS; GINA R RICCI; TRENTON J RICCI; DONNA M RICHIE;

KARRIE S RIDDER; LAURA A RIDOLFI; JACKIE L RISTER; MICHELLE L RITZHAUPT; JEAN C ROACH;

RAYMOND J ROBERTSON; JAMES D RODERICK; ADAM M RODGERS; JULIE P ROSS; KATHLEEN M ROSZAK;

TARAH E ROTTMANN; LINDSEY M RUJAWITZ; BRENDA A SANCAMPER; CARL M SANDERCOCK;

DARREN G SCHAFFER; WAYNE W SCHMIDT; KATHLEEN M SCHMOELLER; MARCIA M SCHROEDER;

STEPHEN P SCHUDER; BARBARA SCOTT-JORDAN; SHIRLEY P SCOTT; DEBRA B SHEARY; KIMBERLY S SHELLEY;

JENNIFER A SHENBERGER; CHRIS SIAMPOS; ESTATE OF JANICE L SIMMONS; SARA L SIMPSON;

ELIZABETH B SMITH; ERIC J SNIPES; ROGER N SPEIDEL; CYNTHIA M ST PETERS-BEHME;

JENNIFER A STEINHEIMER; AMIE L STEMM; ROBYN STOLZE; CHELSEA M STUCKEY; JAN-MARIE E SUMNER;

DAWN L SUMPTER; BYRON W SUTTON; DEANNA S SWAIN; BENJAMIN J SWAN; CHARLES R TAGUE;

GROSS PAYMENT FOR CERTIFICATED PERSONNEL

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

53545556575859606162636465666768

697071727374757677

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8990919293949596979899100101102103

A B AMY L TAYLOR; KIMBERLY S TERRELL; NANCY TIERNEY; MICHAEL P TOOLEN III; DEBORA J TRAINOR;

MARY E TRUDELL; MEGAN K TYLER; JACQUELYN M VANDER; ELAINE R VIVIANO; DEBORAH G WALLACE;

LAVERN WALLACE; OSCAR E WALLACE; KRISTEN J WEBSTER; MARY M WEIDLER; SARAH E WELCH;

DANIEL E WERTS; RENEE L WESTENDORF; JAN L WHALEY; MADELYN J WHITTEN; RUTH M WIEGAND;

MARY A WILEY; BENNY WILLIAMS; LOUIS B WILLIAMS; JENNIFER L WILLMAN; MARYLIN N WILSON;

TINA M WILSON; ELAINE L WITT; KIMBERLY J WOOFF; JEFF WOSZCZYNSKI; LEON WRIGHT; JILL A YOUNG;

TIMOTHY P YOUNG; KIMBERLY J ZIMMERMAN

Salary Range: Less Than $25,000

CHRISTOPHER P ALEXANDER; SHEILA D ALEXANDER; KIMBERLY ALLTON; LISA A BACK; H RICHARD BAIRD JR;

THERESA D BAKER; KEIBA BARNES; RAHSHIDA S BARNES; BRANDON M BARRETT; KATELIN A BASS;

SARAH M BATTIG; BARBARA J BEABER; KAITLIN M BEASLEY; ERIN L BEILSMITH; LORI BEILSMITH;

LYNETTE A BERIGAN; LASONIA B BLACKMON-COUSETT; MARLA Y BLACK; DOUGLAS S BOGERT;

CHRISTINE M BOHNE; PAULA J BOLLINI; DEBRA A BRADLEY; TA'LEXIS M BRADLEY; VICKY J BRANDON;

ELIZABETH A BREY; GAIL M BROADWAY; JOCELYN BURTON; SHARON K BUSBY; ADRIAN T BUTLER;

CECILIA L CAIRNS; GLADYS G CALDWELL; BRIAN M CAMPBELL; LORI J CAMPION; KRISTY E CARMAN-MASON;

JENNIFER R CARTER; PEARL A CARTER; SANDRA K CLARDY; ANNA CLARK; SHERYL D CLARK;

CAROLYN J CONNORS; JUDY COOK; APRIL R COOKE; PATRICIA L COOPER; KATRINA J COTE;

JEFFREY C COTTON; ROSEMARY H COUGHLIN; GORDON A CRAGG; SARA D CRAMMOND; JACE L CRIDER;

KATHERINE L CROXTON; REBECCA A CROXTON; MARGERY L CRULL; ANNETTE E DAVENPORT-WILLIAMS;

LORI E DAVIS; RYAN J DENOTHER; CAROLYN M DENTON; BRENDA DESHERLIA; KELLY DESOUZA;

MARILYN S DRESCH; BETHANY A DROSTE; SHERYL A DROSTE; KRISTY M DRURY; DEBRA S DWIGGINS;

JODIE D EAGLETON; TRACY EARLE; CONNOR N EDWARDS; LAURA A ELLINGTON; MARIE E ELLIOTT;

GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL

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A B SUSAN E ELMENDORF; LISA M EMBREY; JEANETTEA M EPPS; DIANE L ESTES; PATRICIA A EVERETT;

JESSICA R EYER; CINDY S FENSTERMAN; DARRAH M FIELDER; DEBORAH L FLETCHER; PATRICIA L FORD;

MARIA N FRAISE; JONATHAN M FRANKLIN; VALLARIE J FRANKLIN; DENNIS A FRANZ; MARGARET E FRAZER;

KIMBERLY L FULLER; THOMAS A GALLION; MICHELLE D GARDNER; DAVID E GARRIS; TRACY R GERBER;

KEVIN E GERHARDT; MATILDA H GIBSON; JONI M GLEASON; KRISTA M GOESTENKORS;

JULIE A GOHEEN; JAYNE A GOSKIE; JOAN E GOWIN; WENDY E GOWIN; KRISTIN M GRANT; MARYBETH GRAS;

SIERRA R GRAY; CATHRYN N GREENWOOD; CHRISTINE S GREENBERG; JESSICA E GREENWOOD;

MEGAN E GREENWOOD; RAY D GREENBERG; CHELSEA L GUNDER; AMY M HALL; CHRISTINA L HALL;

SHAKAREEM S HAMILTON; HEATHER L HANCOCK; SHIRLEY A HARDIMON; SARAH K HARLAN; RITA D HARP;

DENNIS E HARRIS; JENNIFER J HARTLEY; TERRI A HARTMAN; ZACH E HAUSMAN; ASHLEY N HAVIS;

DARLA M HAWORTH; PAMELLA E HEALY; SHARON K HEINDRICKS; DAWN M HERBST; MICHAEL E HICKEY JR;

GRACE L HILL; MADONNA S HILLIGOSS; ELIZABETH K HOGAN; KATHLEEN M HOLDER; BARBARA K HOLMES;

HALEY M HOOK; DARION A HUBBERT; JANET L HUBER; BRIEANNE HUETTE; MILDRED J HUFF;

MAXINE HUGHES; DAWN HUMPHREY; JULIE A INGRAM; TERRI L INGRAM; CAROL J JACKSON;

DAVID A JACKSON; ROBERT P JACKSON; TONYA E JACKSON; GLORIA C JACOBY; DANA JARDEN; MARY L JASON;

MARY B JENNICHES; TAMARUE L JENNINGS; IRENE L JEPP; KIMBERLY K JOHNS; MATTHEW JOHNSON;

MICHELLE R JOHNSON; SHANTELL A JONES; VICTOR L JORDAN SR; FOREST D JOSEPH; MARY M KAIZER;

JAMES P KANYO; CATHERINE A KELLER; BRENDA I KEMPER; PAMELA L KENNEDY; ROSALIE KEYS;

MARY C KIDWELL; JASON D KINCADE; STEPHEN M KLAMERT; AMY R KLEIN; JENNIFER L KOENIG;

ERIC L LACEY; HOLLY C LANCASTER; DEBORA A LANDON; MELISSA M LANDON; MICHAEL D LANSDON;

SUSAN L LASINSKI; SARA E LAWRENCE; RODENNA M LEARY; COLETTE LEE; ANNA J LEEDS; JOSEPH R LEONARD;

STEPHANIE L LIEVERS; MEGAN C LOESCH; CONNIE J LOGAN; KAYLA M LOGAN; KAREN S LOWE;

AMY M MABERRY; DEBORAH A MALONEY; AUSTIN T MANKA; FRANK MANNING; ARLENE M MATHUS;

AMANDA L MAYFIELD; MEGHAN M MCAFOOS; KATHLEEN J MCCANN; ALICIA N MCCOY; EDWARD J MCCRADY;

CARA A MCFARLANE; DYLANN R MCLEMORE; RYAN P MCVICKERS; DANE T MERCURIO; DANIEL G METZGER;

SARAH E MEYER; MARY J MILES; BRANDIS Y MITCHELL; DONNA K MONROE; ANDREA S MONTGOMERY;

LAJEANNE M MOORE; CLAUDIA MORRIS; LINDA M MORTLAND; BETTY A MUELLER; DANIELLE E MUELLER;

KATHRYN A MUELLER; KATHLEEN A MURPHY; SARAH MUSGRAVE; SANDRA S NEAL; MARIAN J NELSON;

ROXANNE E NEUMANN; ALYSSA J NEWELL; KATHLEEN R NICOLET; ANN E NORMAN; MONICA L O'BRIEN;

MARJORIE L O'HARA; NICHOLAS P ODELL; MICHAEL A ONEAL; MELISSA A OTTWELL; JENNIFER L PARKS;

JENNIFER L PATRIDGE; LISA J PEARSON; ALYCIA S PEEBLES; BONITA F PERKINS; BETTY J PEROTKA;

MARCELENE A PISAREK; JANE E PLATTO; TERESA M POLETTE; TRACI M POLLARD; DEMETRIUS L PORTER;

TAMMY J PORTER; THERESA M PORTER; DOROTHY C PRICE; VALERIE PURSLEY; JESSICA R PYLE;

PAMALA E PYLE; AMANDA M RANDOL; TABITHA L RANDOLPH; TAMMY M REESE; TODD W REESE; AMBER N RENFROW

MELANIE A RETZER; BOBBIE L RHODES; BARBARA A ROMO; JERI A ROTHE; REBECCA L SANCAMPER;

ALICE T SANDERS; TYLER J SAVAGE; LINDA L SCHARTH; JAMES E SCHEFFEL; SHERYL A SCHEIBAL;

ADAM R SCHMIDT; TAMMY J SCHMIDT; MARIE C SCHROEDER; BRIANNA N SCHUM; VENITA E SCIACCA;

ANGELA N SCOGGINS; PATRICIA A SCOGGINS; MARSHA L SEIDLER; KRISTINA M SHEETS;

GLORIA W SHEWMAKER; MEGHAN E SHEWMAKE; SHANA SIMBURGER; KAREN D SIMPSON-WEDDING;

AMBER D SIMS; AMY N SMITH; COREY D SMITH; DIJON G SMITH; MELISSA S SMITH; SHADAWANDA R SMITH;

SHERRY L SMITH; CHERYL D SNIPES; CATHY S SPEARS; WILLIAM STANTON JR; YVONNE S STEVENSON;

ELSIE M STEWART; JESSICA M STEWARD; MARK R STEWART; MEGAN L STEWARD; SHAQUAN L STEWARD;

KAUANNA D STIFF; MARCHELLA D STIFF; ROBERT A STILL; MARSHA L STOCKARD; KIMBERLY S STOLZE;

PAMELA J STOLZE; SANDRA D STOLZE; FREDERICK B SUMMERS; PATRICIA A TANNLER; MARY L TAUL;

DANA K TAYLOR; TRAVIS D TAYLOR; JENNIFER M TEPEN; TAMAR R TERRY; EMILY A THEISEN;

MEGAN T THEISEN; ROCHELLE E THOMPSON; ELYSE J TILLMAN; JOHNDOLYN V TOLBERT;

JOHNATHAN M TURNER; MARK A UNDERHILL; CONNIE JO UNTERBRINK; PEGGY L VAMBAKETES;

ODETTA G VANZANDT; JOAN M VERBAIS; DAWN M VOGEL; REBECCA G WAGGONER; PAMELA A WALLS;

SUE E WALTON; CASSANDRA WARLICK; SHERTINA L WASHINGTON; JANICE L WATSON; JARVIS N WATTS;

MICHAEL E WEBER JR; SUZANNE V WEBER; ADAM P WEDDING; ALYSSA D WEDDING; MATTHEW C WEGESCHEIDE;

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A B RANDALL S WEIGLER; JIMMIE G WEIRICH; RYAN J WELLING; SANDRA D WEST; JOSEPH A WHITE;

PHILLIP R WHITLOCK; CHRISTINA L WHITTEN; MARY T WICKENHAUSER; KATHLEEN E WIEGAND;

DUSTIN L WILDHAGEN; MARGARET E WILLARD; CARLOS A WILLIAMS; MARGARET C WILLIS;

TAMESHIA WILLIAMS; KATIE WILSON; JULIE A WISEMAN; ASHLEY WITCHER; JAMAR C WOODARD;

NORA A WOODS; RONALD E WRIGHT; MARILYN Y YOGORE-THOMPSON; RITA G YOUNG; TINA M YOUNG;

MELISSA A ZILLIKEN; REBECCA ZILLIKEN; PAULA L ZUGMAIER

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C

Salary Range: $25,000 - $39,999

JENNA L ANDERSON; MATTHEW P BAUMGARTNER; AMANDA L BEISER; DANIELLE S BOGERT;

SCOTT BRADY; JORDAN M BRANNON; ANDREW M BURNSIDE-WEAVER; TONYA L BUTLER; MELISSA S COLE;

SARAH J COLLEY; SHELLEY J COWAN; MELISSA L CRADER; NICOLE E DIGIOVANNI; CASSANDRA B DINNIUS;

LORI J DOZIER; BETH M DUNLAP; DELSIE I EADS; KELLY L FLOUNDERS; LESLIE A FREY; CAMI J GIERTZ;

BARBARA A GILLIAN; AMY E GREEN; AMBER J HARRINGTON; DANIELLE C HARTSOCK; CAROLYN M HEITZIG;

STEPHANIE HELLEMEYER; TARA N HENDRICKS; JENNIFER L HERRING; AMY M HOGUE; NANCY L HOLTORF;

LUDMILA HRUBY; KELLI D HURRELBRINK; EMILY E JACKSON; JEROME JACKSON JR; JANET M JAFFRY;

ASHLEY K JONES; SARAH J JONES; LORI M KAMPWERTH; SARAH B KEITH; SARAH J KILPATRICK;

ROSS L KIMBRELL; BRIANNE S KNOBELOCH; JANELE L KNOUSE; MELISSA L LAHR; SARAH E MAGARY-BURNS;

CARLA M MALY; SAMUEL J MCQUIGGAN; ELIZABETH A MERKLE; CATRINA M NONN; CYNTHIA NORTHWAY;

JULIA A OSBORN; WHITNEY A PAGE; EMILY G PARKER; WRANDY M PHILLIPS; SALLY K PIERCE;

MAKENZIE L REARDON; KAYRILYNN J REYNOLDS; MATTHEW J SCHLECHT; ALISON N SIBERT;

ASHLEY A SIEVERS; STEVEN M SLATER; ANDREW A SPAINHOUR; CHRISTY L STANFILL; AMY M STOFF;

SARAH F THOMAS; ASHLEY K THOMPSON; COURTNEY L TOTZELL; SEAN E TYUS; BRENDA S VERNATTI;

CANDICE M WATTS; ADAM L WHEELER; KATHERINE M WILLINGS; MARGARET L WONDERS; REBECCA D WOODS;

JANEAN R ZAPPIA



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Salary Range: $25,000 - $39,999

CHRISTINA R BERTOLETTI; TIMOTHY S BOLIARD; THERESA J COLLINS; LONETTA D EDWARDS;

BOBBY E EVERAGE JR; GREGORY T FLYNN; PATRICIA L GORMAN; JOSEPH T GREENBERG;

MINETTE J GRIFFITH; JO P HAMPSHIRE; NADINE B HARLAN; JANET L HAUSMAN; FRANCIS J HOGAN;

CAROLYN K IRVIN; SANDRA M JACKSON; FELICIA M JONES-ALEXANDER; CINDY M KASKA; JUDITH KRESS;

VICTORIA LEHMAN; PEGGY A LYONS; DONNA K MARTIN; SUSAN J MAYFIELD; DAVID C MCLAIN;

ELIZABETH A MURPHY; CHRISTEEN J NASELLO; LAURA L ODELL; GERALD L RANDOL; VICTORIA J RATHGEB;

BARBARA M RAYA; ANDREW C REES; ANDREW M RENNER; H.J. SHEWMAKE JR; FRANCES K SHIRRELL;

TERI L TRAPANI; KARA M TWICHELL; CORY WILLIAMS; CAROL A WITCHER


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D

Salary Range: $40,000 - $59,999

RONALD G ADAMS; TRISHA F ADMIRE; ZACHARY E ALLAN; TAMMIE R ANDERSON-RAMIREZ;

NICOLE M ARVIEW; TERESA D ARVIEW; MICHELLE L BACHMAN; KEVIN BAKER; MATTHEW A BANKS;

LINDA J BARTON; ANN M BAUER-ROSS; ANJANETTE M BAUMGARTNER; PATRICIA M BAYS; SUSAN J BEERS;

LAYNE BENNETT; PAUL E BERGHOFF; MICHELLE L BICK; REGINA A BIRCH; BRADLEY B BOLT;

JODY A BOSOMWORTH; MARYELLEN BRAKE; CRYSTAL L BRANDT; CATHERINE R BROCKMAN;

GARY T BROWN; AMBER K BRUNS; THORA L BUIS; AMELIA J BURGESS; JANICE A BURGESS;

ANDREA C BURKS; LYNNE M BURNS; ROSA L BURTON; CARRIE A BUSS; TERESA L CALLIES;

LORI A CANANIA; CAREY A CAPPEL; ASAKI S CARR; JULIE CARTER; SARA E CARTER-WITT;

CHERYL L CHAMPA; JASON L CHAPMAN; REBECCA CHAPMAN; THOMAS E CLARK JR; DANA R CLAXTON;

MATTHEW A CLAXTON; BEVERLY A CLAYTON; KATHRYN L CLAYWELL; NANCY M COALSON; SONJA M COLLINS-FORDS

JULIE M COOK; MICHAEL P COOPER; DAVID W COPELAND; SUE A COPELAND; AMY A COTTON; CHRISTINA L COY;

LISA L CRAIG; JAMIE L CROUCH; AMY L CROXFORD; ALYSSA N CUDNEY; ANASTASIA B CURRY;

VERNON D CURVEY; FABIA D'AMORE-KRUG; RICHARD J DANSIZEN; DOROTHY L DAVIDSON-ROUNDS;

KIMBERLY A DAVIS; CARL F DAY; HEATHER R DECKER; ZACHARY O DEEDER; ERIC W DICKERSON;

KRISTI S DOERING; RUTH A DONAHUE; ERIN DOOLING; VALERIE A DOUCLEFF; TRUDI M DOUGLAS;

SARAH F DOYLE; CHRISTINE L DREITH; DAVID T DRESCH; JESSICA E DRESCH; JENNIFER L DROSTE;

SCOTT A DROSTE; BRIDGET A DUKE; RICHARD F DURBIN; PAULETTE M EASTER; MELISSA R EDWARDS;

KIMBERLY A ENGELMAN; BARBARA A ERWIN; LAURA D ESTES; SARAH D ESTES; AMY E FAHNESTOCK;

CHERYL D FECO; MELINDA A FENSTERMAN; TAMI A FENTON; SHARON R FERREE; KARA N FORSTING;

JOYCE M FORTSCHNEIDER; TODD D FORTSCHNEIDER; SHAKINA L FRANCE; TRICIA D FRANKE;

TONI P FRY-HILGERT; GINA R FRYE; JAMES R FRYE; TRACEY L FULLER; LESLIE K FUNK; TEENA S FUNK;

SARAH E GAFFORD; VERONICA A GALLETTA; JULIE A GALLIVAN; ANGELA M GARRETT; CHRISTINE M GERSTENECK

MELISSA A GIBSON; DAVID J GILLEAN; KRISTA A GINESTRA; DONNA I GOBBLE; YOLANDA R GOLLEY;

JAQUELINE R GOOD; WILLIAM H GORDON; JULIE J GORSAGE; TERESA A GRANT; AMY L GRESHAM;

ANTHONY G GRIPPI; KAREN R GROSS; GREGORY J GUERRA; DAPHNE M GVILLO; HEATHER L HALL;

LAURA M HANLON; MARTI K HANSEN; KIMATHA A HARDESTY; ANDREW S HARPER; LISA M HARRIS;

AMY S HART; RENE N HART; TERRI D HARVEY; TODD M HAUG; ANGIE J HAWTHORNE; MEGHAN T HAYCRAFT;

APRIL C HAYMAN; BRIDGET E HECK; CARRIE HENDERSON; MICHELLE V HENSLEY; SARA A HENSLEY;

BRETT L HENTZE; RACHEL E HERRING; JANE E HIGGINS; DEBRA J HOEFERT; LISA M HOLLAND;

JEFFERY S HUDSON; LAURA S HUETTE; BRETT J HUFF; BETTY L HUGHES; MELODEE O HUGHES;

PATRICIA A HUGHES; SARAH T HUGHES; JULIE C HUMPHREY; ANNE L HUSSEY; WILLIAM C INGERSOLL;

BARBARA A JACKS; DAVID C JACKS; RUTH A JACKSON; VALERIA M JESSIE; CATHRYN A JOHNSON;

MARY L JOHNSTON; MONICA C JOHNSON; CHRISTINE H JONES; JAMIE C JONES; SUCCILA L JONES;

ELLEN M JOYCE; ROBERT R KAISER; SARAH B KANE; CHERYL L KEITH; LAURIE K KELLER;

BRIDGET K KENNEY; MARK R KENNEDY; KENNETH L KING; MELISSA L KING; MICHELLE A KLASNER;

KRISTEN K KNIEPKAMP; CHANDRA P KOGER; TERRI L KRAEMER; ANGELA M KUCHNICKI; KAYLA L KUEHN;

ANGELA L LAAKER; CHRISTINE R LAFIKES; EMILY A LAMB; JOSEPH D LAMERE; JAMIE LANDRY;

KACIE L LANGELAND; KIMBERLY L LAWRENCE; PATRICK R LAWRENCE; JULIE LEMMON; LAURA M LEVAD;

SHARONA L LEWIS; CINDA C LOESCH; COURTNEY L LOPEZ; CYNTHIA A LOWE; SARAH J LOWE; SHARYN LUEDKE;

AMANDA M LUTHER-MARKO; BRIDGET A LYLES; JODI D LYNN; AMANDA S MACIAS; JESSE T MACIAS;



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D ELISABETH M MALIK; KRISTINA M MANDRELL; KELLY S MANNS; NICOLE E MARCONI; ALLISON N MARTYCHENKO;

TONYA R MAYER; CHERYL L MCCORMICK; LESLIE P MCMAHON; MELANIE MEANS; LORI MECASKEY;

JODY MEGGOS; AMY K MELLENTHIN; TIMOTHY D MELTON; JANE E MEREDITH; CAROLYN S MEYER;

JOYCE A MEYER; JOSEPH A MICHALSKI; AMANDA J MILLER; DEBORAH L MILLER; LORI E MILLER;

ROBERT E MILLER; REBECCA J MINOR; MICHAEL A MOGINOT; SHERYL A MOLLOY; AMANDA L MOORE;

CHLOE D MOORE; KETRA D MORALES; TERRI S MORGENROTH; ELINORE A MORIN; RACHEL L MOTSINGER;

WAIDE P NEAL; DAVID L NELSON; SANDY J NICOLET; SHANNAN NORRIS; JANIS E NORTHWAY;

JUDITH A NORTHWAY; DENISE M NOSCE'; THERESA M OCONNOR; STEPHEN D OGDEN; VICKI D OSBORN;

MARGARET OTOOLE; KATE A PAGE; LORI PALMER; VICKIE L PATSAROS; KERRI E PAULEY; ANGIE R PAYNE;

KENDRA D PAYTON; ANNA M PEARSON; BRIDGET A PERKINS; DANIEL R PETTUS; ANASTACIA PHELPS;

WILLIAM R PIENING JR; GRETCHEN A PLATE; CINDY M POLLARD; CAROLINE L POND; ANDREA N PORTER;

WENDY G POST; BRENDA L POWERS; BRENDA SUE POWERS; MARY E PREHN; MELINDA S RADCLIFF;

JASON M RAFFAELLE; KELLY D REILLY; KATHLEEN C REIMER; NATALIE A RHEA; WENDY R ROADY;

JENNIFER L RODRIGUEZ; APRIL B RUDOLPH; KRISTEN M SAENZ; MICHAEL P SALANITRO;

PENNY S SALVATO; KARA SANTONI; JOY L SAWYER; COURTNEY C SCAVOTTO; LINDA M SCHEITER;

KIMBERLIE D SCHEURER; CARRIE E SCHILDROTH; VICKI D SCHILLING; SCOTT R SCHLAPKOHL;

DONALD L SCHMIDT JR; SARA K SCHMIDT; LORI A SCHOENEWEIS; SHONNA L SCHROCK; KIRSTIN SCHULZ;

WILLIAM G SCHWARTZ; ANGELA I SCOTT; KAREN G SCOTT; CHRISTINA L SEGIEDA; ROBIN R SHAWBACK;

MICHELLE R SHERWIN; TONYA L SHORES; KELLI D SILHAVY; KATHERINE A SIMONES; CHRISTINE A SIMS;

DIANE U SIMS; REBECCA J SIVIA; AMY M SMITH; ANDREA L SMITH; CHRISTINA M SMITH;

ERIC L SMITH; BRENDA S SOWDERS; JULIA I SPENCER; SHANNON STANTON; CRAIG A STARK;

TONYA STEED; DENISE R STIDD; HEATHER L STREBEL; LISA M STUBITS; MEGHAN E SWAAR;

DONNA M TAUL; LANETTE S THIMSEN; JODIE J THOMECZEK; DANNA THOMPSON; AARON R TIGHE;

STACY E TRUJILLO; JILL R TUETH; CHRISSIE L TURNER; DAWNE A TURNER; PHYLLIS L TURNER CAHILL;

SIGURD A UTGAARD; JONATHAN D VIDRINE; KARA D WAGNER; PAMELA J WAHL; COLLEEN A WALTER;

CARRIE L WARNECKE; RONNA L WATT; ANGEL WEBER; WEERAWAN A WELLS; TIMOTHY L WENDT;

LEANN W WEST; REBECCA Z WESTMORELAND; LAVERNE WHITE; MELANIE J WHITMORE; LYNDA E WILLINGS;

TAMI L WILLIAMS; JESSICA L WILMOTH; FLORENCE A WILTON; RUTH A WIMP; LINDA S WITTMAN;

TAMMY L WOOD; LAURA K WOODRING; JAN M WRISCHNIK; BETH A YORK; JENNIFER M YOUNG;

JOSHUA A ZUIDEMA

Salary Range: $40,000 - $59,999

MARCHIA A BAILEY; WILLIAM D COONROD; NANCY L COOPER; THOMAS W CRONIN; RONALD L DENOTHER;

MARK D EDWARDS; MARK J EMBLEY; ANNA J HARTMANN; BARCUS C JACKSON; ANN BRIDGET MACIAS;

KELLI J MCCORMICK; MARK J MEDLOCK; ANN P MERCURIO; TIMOTHY C MILLER; KIMBERLY Y NIXON;

DAVID W OWENS; DENNIS K PETERS; SHARON REXFORD; CATHY L STOLZE; DAVID P THEISEN;

MICHAEL WEBB; DELORES E WELCH; KAREN E WHITE; JAMES A WINFREE; ROSEMARY K YOUNG


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E

Salary Range: 60,000 - $89,999

P MICHAEL ALIKONIS; DEMETRA ALMONROEDER; KIMBERLY A ANDERSON; HELEN S ANDREWS;

DARLEEN M ARNOLD-JAKLE; EDITH A BANKS; GARY C BANKS; JULIE L BASLER; CLAUDIA D BELOBRAYDIC;

BRIAN BERGIN; PATRICIA J BERGIN; MELONY L BIVER; KAREN A BOTTERBUSH; DARLENE R BOZZARDI;

ANNICE M BRAVE; MIKE F BREY JR; PAMELA A BROADWAY; LEXA L BROWNING-NEEDHAM;

REBECCA L BROWN; ROBERT D BURKETTTHOMAS; VERONICA C CLANCY; DIANE CLARK; ALBERT L COLEMAN;

SANDY E CRAWFORD; JOANNE M CURVEY; DONALD W DAVIS; LANEA P DECONCINI; PATRICIA O DEHNER;

BRIAN DOWD; CATHERINE M DROSTE; MARGUERITE L DUBBELDE; JOHN T DUCEY; JOHN P DUGGAN;

CONSTANCE DURHAM; RUTH I DWIGGINS; DAVID R EARDLEY; CATHERINE E ELLIOTT; MELINDA EVANS;

STACEY FERGUSON; ELLEN M FORD; STACIE FRANKE; PAULA A FRITZ; PATRICK A GOETTEN;

AMY L GOLLEY; NANCY J GRANDONE; LAURA GREENWOOD; SARAH L GREER; SHAROLYN M HARTMAN;

MARY K HAWLEY; LAURA D HERNANDEZ-ALLEN; ROGER A HETGE; CARLA J HILGERT; JOSEPH D HOOK;

JACQUELYN M HUDOCK; NANCY A IKARD; CYNTHIA A INMAN; TIMOTHY G JARDEN; BETTY L JEMERSON;

BRIAN W JOHNSON; JUDY K JOHNSON-DURR; LORI A JOHNSON; ELIZABETH E KANE; DEBORAH S KANYO;

TERESA K KENNEDY; BEVERLY L KRAMER; LINDA S LAMB; LAURA J LAUSCHKE; KIMBERLY A LAUX;

LATASHA C LEFLORE-PORTER; NATALIE L LEWIS; SUSANNE K LILES; AMY L LOMBARDI; LISA LOVETT;

STEVEN M MAYERHOFER; ANN E MCLAUGHLIN; AMY K MILLER; TERRENCE E MITCHELL; TIANA M MONTGOMERY;

CYNTHIA MOORE; DENISE M NOBLE; VICKY J OSBORN; PATRICIA C PAUSTIAN; DEBRA J PENNING;

MICHELE L PERETTI; CHRISTINA L PETREA; LAURA A PLUMMER; YOLAND D PLUNKETT; MARTHA J PRICE;

VICKI L REEVES; ANGELA M RELFORD; REBECCA A RETZER; TIMOTHY N RISTER; ERIC D ROBERSON;

KELLI M ROBERTSON; MARYLOUISE RODERICK; LYNN ROGERS; BRIAN C SAENZ; MARSHA R SCHROEDER;

CYNTHIA A SCHUENKE; MARIA L SCOTT; RICHARD E SCOTT; MARCELLA J SEDABRES; SUSAN M SEYMOUR;

LUANNE S SHOEMAKER; KATHLEEN B SNYDER; TRACEY L SUMMERS; KAREN J SUTTON; TAMMY TALBERT;

DEBRA J THACKER; ROBERT M TUCKER; KATHERINE C WALTERS; JEFFREY D WARREN; PATRICIA E WATKINS;

BONNIE C WESTCOTT; KIM L WHEELER; MARJORIE F WHEELER; VIRGINIA L WOODMAN; CONNIE S YORK;

SONDRA L ZEROW; BRIAN ZUREK; DANIEL R CARTER;



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Salary Range: $60,000 and over

DAVID W MCCLINTOCK


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Salary Range: $90,000 and over

JEFFREY D ALDERMAN; KRISTIE L BAUMGARTNER; MICHAEL L BELLM; KATHLEEN P BREDENKOETTER;

MARK CAPPEL; JILL A CASSELMAN-HARDIMON; MARC E LAMBERT; LAURA J MUNSON-DEWEIN;

CHRISTOPHER C NORMAN; SUSAN E SCHMIDT; DAVID J SCHWARTZ; KENNETH SPELLS; RUSSELL P TEPEN;

MARY P VENARDOS; PETER T WANGLER; LADONNA WHITNER; HENRIETTA E YOUNG

SONDRA L ZEROW; BRIAN ZUREK; DANIEL R CARTER;



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A B C D E F

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

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


41-057-011026

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

95 PERCENT GROUP, INC. 2,897.23

A1 SALT 5,446.00

AALCO ATHLETIC EQUIPMENT 214,530.20

ABILITY INTERPRETING 208,056.89

ACROPOLIS TECHNOLOGY 10,606.15

ADI 39,500.28

AHA! PROCESS INC 6,270.00

AIRGAS BILLING 8,296.19

ALEKS CORPORATION 4,700.00

ALLIED WASTE 21,261.30

ALLSTATE BENEFITS COMPANY 5,492.64

ALTON SHEET METAL 5,310.00

ALTON WINAIR CO 16,308.55

ALTON WINLECTRIC CO 23,157.04

ALTON WINNELSON 17,825.32

AMAZON 21,852.80

AMEREN ILLINOIS 300,835.32

AMEREN ILLINOIS 61,414.12

AMERICAN BOILER SERV INC 4,889.36

AMERICAN CITY BUREAU, INC. 18,735.46

AMERICAN TIME & SIGNAL CO 3,002.17

APPLE COMPUTER INC 32,180.00

APPLE COMPUTER, INC 8,107.00

APPLIED SCHOLASTICS 4,944.68

ARAMARK CORPORATION 2,256,559.37

ARAMARK SCHOOL SUPPORT SERVICES 1,931,934.49

ARCHIPELAGO LEARNING 15,758.40

ARTHUR J GALLAGHER RISK MANAGEMENT 10,006.00

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

PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500

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ASPIRE- MG TRUST CO 269,847.76

ASSCO. THEATRICAL CONTRACTORS 11,068.57

AT & T 24,986.50

AT & T 3,104.06

AT & T 166,962.17

AT & T 246,455.91

ATS PROJECT SUCCESS 2,569.74

AUTOTIRE 10,446.14

B & H PHOTO REMITTANCE CNT 14,683.22

BADE ROOFING CO. 136,937.00

BARTCH ROOFING CO 113,105.08

BEHAVIOR SOLUTIONS 3,738.15

BELLEVILLE FENCE CO 10,556.51

BLATT HASENMILLER LEIBSKER 3,454.78

BOB'S LAWN & GARDEN 4,651.82

BRECHT'S DATABASE SOLUTIONS, INC. 38,831.05

BRIGHTON MUNICIPAL WATER & SEW 5,975.07

BSC SUPPLY 2,809.40

BSN SPORTS 2,827.32

BUCK'S DECORATING CENTER 4,006.67

BUDGET SIGNS 9,736.05

BUREAU OF EDUC & RESEARCH 11,517.00

BUREAU OF EDUCATION & RESEARCH 4,333.00

BUSCH, LAWRENCE G 7,500.00

BYTESPEED 436,578.00

BYTESPEED 3,274.00

CARBONDALE COMMUNITY HIGH SCHL 3,960.00

CARQUES OF AUTO PARTS STORES 3,418.51

CARQUEST AUTO 3,440.67

CARQUEST BILLING 13,212.20

CARRIER CORPORATION 11,720.15

CARROLLTON BANK 338,585.14

CATHERINE M DROSTE 3,622.36

CATHOLIC CHARITIES 541,764.99

CDW / MAC WAREHOUSE 3,544.30

CDW GOVERNMENT INC 48,551.14

CENGAGE LEARNING 2,637.80

CENTERPOINT ENERGY SERVICES 281,210.09

CHANNING BETE COMPANY 3,326.34

CHAPMAN AND CUTLER 38,250.00

CHEM-AQUA 17,791.48

CHILDREN'S CENTER FOR BEHAVORIAL DE 3,542.40

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CHILDREN'S CTR/BEHAV DEV 37,033.56

CHRISTY B BUDT 6,421.48

CITY OF ALTON 85,588.77

CITY TREASURER 10,822.37

CLOVERLEAF GOLF COURSE 23,045.00

CMI EDUCATION INSTITUTE 2,785.70

CNB BANK & TRUST 186,025.69

COALITION OF CONCERNED CITIZENS 5,500.00

COMARCO-ST LOUIS INC. 67,561.30

COMMERCE BANK 57,844.90

COMMERCIAL ELEC MOTOR SERV 2,992.34

COMMERCIAL STEAM CLEANERS, INC 3,200.00

COMMUNITY TITLE AND ESCROW 82,805.12

COMPANION CORP 11,537.95

CONSTELLATION NEWENERGY 441,085.22

COOPERATING SCHOOL DISTRICTS 8,620.00

COORDINATED YOUTH & HUMAN SERVICES 6,759.18

CSC LEARNING 31,500.00

CSR CONSTRUCTION INC 36,600.00

CUNNINGHAM JR, JOHN 3,850.00

D.E. MARTIN ROOFING CO. 532,728.90

DA-COM 65,889.75

DA-COM 24,849.00

DATATRONICS 15,517.35

DECKER EQUIPMENT 2,561.59

DELL COMPUTER CORP 154,291.22

DEPCO, LLC 19,740.45

DEVELOPMENTAL RESOURCES INC 2,517.12

DICK BLICK CO 6,626.20

DISCOVERY EDUCATION 14,655.00

DOLLAR GENERAL 3,260.50

EARLY LEARNING LABS, INC 2,900.00

EARTHWALK 24,398.55

EDUCATIONAL PROGRAM EVALUATION 57,442.00

EDUCATIONAL RESEARCH ASSOCIATES 9,135.00

EDUCATIONAL THERAPY CENTER 24,484.50

EDWARDS ELEC. BILLING 9,945.00

EDWARDS ELECTRICAL CONTRACTING 40,093.84

EDWARDS ELECTRICAL CONTRACTING, INC 10,666.00

ELECTROSTATIC PAINTING 5,064.00

ENGINEERED FIRE PROTECTION 2,600.10

ENTERPRISE CAR RENTAL 4,996.94

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ENVIROTECH, INC. 614,754.00

ESCHOOL SOLUTIONS 11,270.00

EXELON ENERGY 215,255.32

FALCON TECHNOLOGIES, INC 27,844.44

FARMER ENVIRONMENTAL SERVICES, LLC 204,084.19

FGM ARCHITECTS 313,036.00

FILTER SERVICES ILLINOIS 3,863.68

FIRE-SAFETY INC 4,352.45

FIRST 3,500.00

FIRST TO THE FINISH 3,470.97

FLINN SCIENTIFIC 3,603.93

FLOOR DESIGNS INC 4,304.00

FLOORING SYSTEMS, INC 134,699.40

FOLLETT EDUC SERVICES 20,184.66

GAMETIME % RECREATION CONCEPTS 2,925.97

GENERAL WASTE SERVICES INC 19,400.00

GEORGE WEIS CO 15,979.00

GIANT STEPS OF ST. LOUIS, INC. 91,624.56

GLOBAL GOV/ED SOLUTIONS 7,092.20

GOLTERMAN & SABO INC 55,613.80

GRAEBEL VAN LINES 104,320.39

GRANITE CITY CUSD #9-SPEC. ED. DEPT 207,960.34

GRAYBAR ELEC CO INC 8,678.17

GREAT CIRCLE 52,488.69

GRP MECHANICAL 393,688.10

GTM SPORTSWEAR 3,884.00

GTM SPORTSWEAR 3,250.00

GUARANTEE ELECTRICAL CONSTRUCTION C 68,560.00

GULFEAGLE SUPPPLY 6,551.35

HEAVNER, SCOTT, BEYERS LLC 5,909.28

HEINEMANN 6,901.20

HEINEMANN 73,163.28

HEINEMANN WORKSHOPS 9,600.00

HERFF JONES,INC 9,121.85

HERITAGE-CYRSTAL CLEAN, LLC 17,664.14

HOENIG, GAILEEN 10,677.50

HOPE SCHOOL 45,586.68

HOUGHTON MIFFLIN CO 47,958.34

HOUGHTON MIFFLIN/GENEVA DIV 15,990.00

IASB 10,378.00

IBARJP 11,932.51

ICS CONSTRUC. 26,909.64

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ICS CONSTRUCTION SERVICES, LTD 25,957.37

IL INTERACTIVE REPORT CARD-NIU 6,250.00

ILL AMERICAN WATER CO 145,887.86

ILL CENTER FOR AUTISM 261,290.50

ILL DEPT OF EMP SECURITY 201,190.21

ILL PRINCIPALS ASSOC 8,516.20

ILLINOIS CENTRAL BUS 4,024,642.17

ILLINOIS CENTRAL BUS SYSTEM 118,937.63

ILLINOIS STATE FIRE MARSHAL 3,070.00

IMAGINE ACADEMY OF CAREERS 18,045.00

INTERNAL REVENUE SERVICE 4,500.00

ISBE 4,839.00

ISG - SAINT LOUIS 100,808.96

ISG TECHNOLOGY 3,773.34

ISTATION 7,000.00

J L NASH ENTERPRISES INC 2,985.00

JEN MECHANICAL 16,206.88

JERSEYVILLE COMM. UNIT SCH. DISTRIC 17,765.40

JOHN DEERE FINANCIAL 5,087.02

JOHN DEERE LANDSCAPES / LESCO 4,213.42

JOHN H SOEDER 3,866.82

JOHNNY MAC'S SPORTING GOODS 3,454.00

JOSTENS 9,228.12

JOURDAIN ROOFING CO INC 8,260.72

JUN CONSTRUCTION 396,842.59

KANE MECHANICAL INC 15,283.69

KEY CURRICULIUM PRESS 2,805.00

KIMBALL MIDWEST 5,245.66

KOHL'S DEPARTMENT STORE 3,400.00

KRAMES STAYWELL, LLC 4,711.71

L&C COMMUNITY COLLEGE 12,301.40

LAKESHORE 7,893.45

LAKESIDE ROOFING CO., INC. 9,293.80

LANGA RESOURCE GROUP, INC. 4,016.00

LANGHORST CONSTRUCTION, INC. 2,993.07

LARGE UNIT DISTRICT ASSOCIATION (LU 3,175.00

LEARNING A-Z 4,010.66

LENHARDT TREE AND LAWN SERVICE, INC 2,550.00

LIBRARY STORE INC 3,232.08

LIFESKILLS 3,013.11

LIFETOUCH PUBLISHING 2,646.03

LOGOS SCHOOL #773949 91,745.79

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LOWE'S HOME CENTER INC 34,827.50

LYONS GLASS 4,235.98

M & M SERVICE COMPANY 649,736.70

MACGILL DISCOUNT SCHOOL NURSE SUPPL 6,830.18

MAD CO ROE-LIGHTHOUSE EDUC ASSIST P 9,750.00

MAD COUNTY ROE-FINGERPRINTING 6,176.00

MADISON COUNTY ROE STEP/TRANSITION 22,940.00

MADISON COUNTY TREASURER 13,040.20

MADISON COUNTY TREASURER 12,445.96

MANEKE JEWELERS 4,140.00

MCKAY AUTO PARTS 7,981.59

METLIFE 68,153.56

METRO SUPPLY & EQUIP CO 43,833.19

MIDLAND PAPER 6,408.00

MIDLAND PAPER CO 10,024.00

MIDWEST OCCUPATIONAL MEDICINE LTD 3,894.25

MIDWEST SERVICE GROUP 41,100.00

MISSISSIPPI VALLEY INT COOP 6,253,960.00

MISSISSIPPI VALLEY INTER COOP 49,961.70

MISSISSIPPI VALLEY INTER COOP 359,099.92

MISSVIC 952,716.00

MORRISSEY CONTRACTING CO., INC 52,255.63

MOVIE LICENSING USA 2,836.00

MPM INDUSTRIES INC. 14,148.50

NASCO 11,833.93

NDSEC 42,871.54

NEFF COMPANY 3,244.58

NEGWER MATERIALS INC 11,525.00

NEOFUNDS BY NEOPOST 12,000.00

NEOPOST 2,767.04

NICHOL MARKETING GROUP INC 6,603.15

OFFICE DEPOT 63,706.23

OFFICE DEPOT BILLING 12,981.18

ONIX NETWORKING CORP 5,000.00

OTICON,INC. 6,023.50

OUTPUT UNLIMITED 19,222.99

PARAGON PIPECOVERERS, INC. 17,419.75

PAYLESS SHOES 2,500.00

PEARSON DIGITAL LEARNING 27,550.97

PEARSON EDUCATION 16,098.20

PENNSYLVANIA TOOL SALES & SERVICE I 6,623.35

PERMA-BOUND 18,041.23

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PFEIFER EXCAVATING 11,915.66

PLATO LEARNING 7,240.00

PLUMBERS SUPPLY COMPANY 10,721.70

POSTMASTER 6,480.19

PRACTICAL REHAB SERVICES LTD 352,887.21

PRENTICE HALL-SCHOOL DIV 11,143.31

PRINCETON HEALTH PRESS 5,071.00

PRO-ED 5,937.75

PROJECT LEAD THE WAY 12,095.59

R. P. LUMBER 2,882.16

RADIOTWOWAY 3,094.50

REALLY GOOD STUFF INC 4,267.40

REGION III SP EDUC COOPERATIVE 20,577.60

REGIONS EQUIPMENT FINANCE CORP 61,760.48

RENAISSANCE LEARNING, INC. 21,333.44

RENAISSANCE LEARNING, INC. 4,071.66

RICHARD BUSH 5,000.00

RIDDELL, INC. 9,895.87

RIGDON SEWER SERVICE 4,195.00

RIVER BEND GROWTH ASSOC 2,988.00

RIVERBENDER.COM 14,722.00

RIVERBENDER.COM 7,080.30

ROBBINS SCHWARTZ NICHOLAS LIFTON TA 32,380.53

ROBERT SANDERS WASTE SYSTEMS 39,477.00

RYDER EXCHANGE 35,151.00

RYDER TRANSPORTATION 2,613.57

S M WILSON & CO 526,776.60

SAGIENT TECHNOLOGIES 36,341.00

SASED-ILLINOIS PBIS NETWORK 3,275.00

SCANTRON SERVICE GROUP 10,328.00

SCHALLER HARDWOOD LUMBER CO 7,772.00

SCHEFFEL & COMPANY PC 37,960.00

SCHILLER'S IMAGING GROUP 30,244.19

SCHINDLER ELEVATOR CORPORATION 7,607.98

SCHINDLER ELEVATOR CORPORATION 5,810.29

SCHOLASTIC INC 139,066.72

SCHOLASTIC INC 4,097.33

SCHOOL HEALTH CORPORATION 2,821.55

SCHOOL HEALTH CORPORATION 16,970.02

SCHOOL SPECIALTY-EDU ESSENTIAL 5,283.70

SCHWARTZKOPF PRINTING INC 4,965.00

SELBY, PAGE 4,825.00

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SENTINEL TECH. 5,961.00

SEPTRAN INC 12,274.28

SEXAUR 6,191.40

SHEPPARD, MORGAN & SCHWAAB 9,384.02

SHEPPARD, MORGAN & SCHWAAB 13,527.41

SHERIFF OF MADISON COUNTY 9,404.92

SHERWIN-WILLIAMS 19,975.46

SHOP N SAVE/60110697 3,670.95

SHOP OUTFITTERS 9,520.96

SIEMENS COMMUNICATIONS, INC 27,906.04

SKYWARD ACCOUNTING DEPT. 86,893.73

SLAYDEN GLASS 3,227.45

SOCIETY FOR THE BLIND & VISUALLY IM 9,243.90

SOFTCHOICE 31,619.47

SOFTCHOICE CORPORATION 33,058.19

SOLUTION TREE, INC. 6,330.00

SOMTECH E-CYCLING 4,345.74

SOUTHEASTERN PERF APPARELL 2,946.76

SOUTHWEST STRINGS 6,767.65

SPORTS ATTACK LLC 3,299.00

SPRAY SERVICES INC 79,877.57

SPRINGFIELD PUBLIC SCHOOLS #186 3,629.60

ST ANTHONYS HEALTH CTR 4,233.00

ST PETERS HARDWARE & RENTAL 16,347.25

STANDARD AND POOR'S 9,000.00

STAPLES BUSINESS ADVANTAGE 8,924.04

STATE DISBURSEMENT UNIT 32,899.99

STUMPS INC 2,562.80

SUNDANCE/NEWBRIDGE 3,109.92

SWEETWATER.COM 5,397.30

SYLVAN/ACE IT! 148,308.50

TECH ELECTRONICS 249,390.71

TERMINIX PROCESSING CENTER 15,198.12

THE STUDENT PLANNER, LLC 10,141.46

THE TELEGRAPH 8,498.64

THOMAS, MOTTAZ & EASTMAN 9,067.39

THORNTON DOOR LLC 6,803.91

TIGER DIRECT 95,095.00

TIGERDIRECT INC. 287,289.91

TOTAL LOCK & SECURITY 32,066.14

TOUCHPOINT AUTISM SERVICES 10,500.00

TRANE PARTS CENTER 41,335.31

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A B C D E F

TUETH, KEENEY, COOPER,MOHAN & JACKS 7,441.74

TYLER TECHNOLOGIES, INC. 9,033.56

UMB BANK NA 5,178,470.50

UNISOURCE 5,250.00

UNISOURCE WORLDWIDE 10,500.00

UNITED RENTALS 3,077.00

UNITED WAY OF GREATER ST LOUIS 24,387.03

US GAMES 2,823.12

VARSITY SPIRIT FASHIONS 12,892.50

VERIZON WIRELESS 14,557.25

VILLAGE OF GODFREY 145,037.85

VILLAGE OF GODFREY SEWER DEPT 26,668.78

VIRCO MFG CORP 10,234.66

VIWO INC 2,958.00

VON ALST OPERATING LLC 253,174.80

W W GRAINGER INC 20,103.86

W. SCHILLER & CO. 4,190.77

WATERHOUT CONSTRUCTION, INC 30,350.67

WEGMAN ELEC CO 280,139.09

WELLSPRING RESOURCES 49,989.96

WELTMAN, WEINBERG & REIS CO 5,845.27

WENGER CORP 4,424.30

WILLIAMS OFFICE PRODUCTS INC 24,579.09

WM M BEDELL ACHIEVEMENT 298,180.56

WOOD RIVER PRINTING & PUBL CO 11,068.00

WOODWORKERS SUPPLY 4,085.50

WWCS, INC. 17,937.54

YOUNG'S 4,093.42

ZANER-BLOSER 5,573.29

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

district/jointagreement administrative office for public inspection.


41-057-011026


247 EDUCATE ONLINE 2,343.40

A WISH COME TRUE 2,323.00

A+ MEDIA GROUP 1,044.50

A-PLUS DESIGNS 1,044.50

ALTON ATHLETIC ASSOCIATION 1,000.00

ALTON HIGH SCHOOL 1,524.77

ALTON REFRIGERATION CO 1,964.00

B2B COMPUTER 1,695.00

BARCOM 1,983.73

BATTERIESPLUS 1,978.14

KRISTIE L BAUMGARTNER 2,491.48

BELLE STREET KEY SERV 1,440.43

BESTBLANKS.COM 1,550.52

BI-STATE 1,862.00

BLICK ART MATERIALS 1,281.33

TIMOTHY S BOLIARD 1,642.03

KATHLEEN P BREDENKOETTER 1,011.71

BURKE JAMIE 1,453.05

C & L CAB SERVICE 2,051.75

NELSON CALLES 1,441.96

CARVER'S BBQ 1,112.74

CENPRO SERVICES, INC 2,276.20

COMMERCIAL BATHWARES, LC 1,487.26

COPE PLASTICS INC 2,234.65

MELISSA L CRADER 1,203.55

CRESCENT PARTS CO 2,119.77

ALYSSA N CUDNEY 1,272.91

CULLIGAN WATER CONDITIONING 1,012.55

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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CURRICULUM ASSOC INC 1,352.56

CYNMAR CORPORATION 2,366.80

DAVE MUNGENAST ALTON TOYOTA 2,350.00

DEGEL TRUCK CENTER, INC. 1,102.57

DEMCO INC 1,831.90

BRIAN DOWD 1,928.18

DRAKE ENVELOPE PRINTING CO 1,327.90

DRAPHIX LLC 1,499.80

DYNAMIC TELECOMMUNICATIONS INC 1,747.18

ERIC ARMIN INC. 1,036.23

BARBARA A ERWIN 1,390.67

LAURA D ESTES 1,368.92

F.W. CLEMENS CO. 1,529.30

FILEMAKER, INC. 1,492.75

FLAG HOUSE INC 1,179.30

FREESTYLE PHOTOGRAPHIC SUPPLY 1,868.30

GARELLA PEST SERVICES 1,387.50

AIRGAS-MID AMERICA 2,114.40

GEBBS TOTAL VIDEO 1,500.00

GEMINISIGNLETTERS.COM 1,408.17

GENE'S SEPTIC TANK CLEANG SERV 2,120.00

MELISSA A GIBSON 1,226.32

GLHEC 1,139.00

GODFREY TOURS & CHARTER 2,385.00

GOLF TEAM PRODUCTS 1,753.00

GORILLA OFFICE 2,135.84

HALPIN MUSIC CO 1,321.44

HOBART SERVICE 2,054.51

HOME DEPOT CREDIT 2,227.74

HOUGHTON MIFFLIN HARCOURT SCH PUB 1,795.42

JACQUELYN M HUDOCK 1,343.82

IAASE 1,745.00

IASA 2,166.00

ILLINOIS PBIS NETWORK 2,065.00

ILLINOIS PRINCIPALS' ASSOC. 1,720.00

INDUSTRIAL MOTOR REPAIR 1,376.94

INFO TECH & COMM SERVICE 1,497.00

INNOVADIA LLC. 1,171.50

INSTITUTE/EDUC DEV 1,095.00

INTERSTATE BATTERY SYS 1,824.90

INTERNATIONAL MULCH COMPANY 2,336.00

BARBARA A JACKS 1,214.45

JBH TECHNOLOGIES, INC. 1,854.00

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JONES SCHOOL SUPPLY 1,044.23

KAEMMERLEN ELEC CO 2,263.66

ELIZABETH E KANE 1,197.00

KANSAS CITY AUDIO VISUAL 1,476.00

CHERYL L KEITH 1,236.75

KEM VENTURES 1,558.44

KEYTEC INC 2,245.00

L & C COMMUNITY COLLEGE 1,282.00

LAKE WILLIAMSON CHRISTIAN CENTER 1,016.00

LAMINATOR.COM 1,639.99

LAWRENCE FABRIC STRUCTURES INC 1,735.00

LEGO EDUCATION 1,957.57

LOGO IT 1,391.12

LUCK'S MUSIC LIBRARY 2,498.80

LYON LLC 1,190.13

LYON WORKSPACE PRODUCTS 1,191.96

M-F ATHLETIC COMPANY 1,600.00

MADISON COUNTY ROE 1,859.00

MADDOCK INDUSTRIES 1,384.91

MADISON COUNTY ROE #41 1,280.00

MAIL FINANCE 1,425.72

MARKET BASKET 1,870.50

MATERIAL PROMOTIONS 1,273.54

MD MATERIALS CO. 1,143.50

MEDCO SCHOOL FIRST AID 2,025.34

ROBERT E MILLER 1,312.10

MINNESOTA MEMORY, INC. 1,041.90

MO FAMILY SUPPORT PYMT CTR 2,076.90

MONROE-RANDOLPH ROE 45 1,179.00

AMANDA L MOORE 1,341.52

MPG / BLUSTEINS 1,981.36

MUSICIAN'S FRIEND 1,971.56

NEWS-2-YOU 2,272.00

NICKY'S FOLDERS 1,197.00

NORTH ELEMENTARY PARENT CLUB 2,058.56

NORTHERN SAFETY CO.,INC 1,040.34

DENISE M NOSCE' 1,095.39

THERESA M OCONNOR 1,006.33

OFFICE DEPOT 1,177.87

ORIENTAL TRADING INC 1,233.19

MARGARET OTOOLE 1,404.81

PALOS SPORTS INC 1,614.59

PARTS STOP 1,073.08

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PARENT TEACHER TOOLS INC 2,242.72

PAYLESS SHOES 2,500.00

PENNSYLVANIA TOOL SALES 2,484.91

WRANDY M PHILLIPS 1,555.20

PINEAPPLE APPEAL 1,048.50

PIONEER ATHLETICS 1,785.00

POSITIVE PROMOTIONS 1,339.75

PRESENTATION SOLUTIONS INC 1,275.07

QUILL CORPORATION 1,813.85

RAMADA LIMITED 1,173.76

RESPONSE OPTIONS, LLC 1,580.00

RIDDLESPRIGER, ALEATHA 1,409.70

JERI A ROTHE 1,152.91

ROYAL OFFICE PRODUCTS 1,067.45

SAINT ANTHONY'S HEALTH CENTER 1,815.00

SCHOOL NURSE SUPPLY 1,443.96

SDE 1,925.00

SETON NAME PLATE CO 2,297.27

SFE ENTERPRISE 1,406.49

SHEARY, DEBRA 1,141.93

MICHELLE R SHERWIN 1,478.60

KATHERINE A SIMONES 2,166.04

SOAR LEARNING INC 1,113.80

STAFF DEV FOR EDUCATORS 1,323.00

SUPER DUPER INC 1,000.36

TEAM EXPRESS DIST LLC 1,799.95

TEMP-AIR 1,355.00

RUSSELL P TEPEN 1,914.11

TERMINIX COMMERCIAL 1,330.00

TEXTHELP SYSTEMS INC 1,932.50

THE EDGE 1,572.00

THE INFINITY PROJECT 2,000.00

THERAPY SHOPPE INC 1,440.97

TIME FOR KIDS 1,233.80

U S SCHOOL SUPPLY 1,101.70

UNITED RENTALS 1,003.19

UNIVERSITY OF ILLINOIS 1,981.00

VALTEC HYDRAULICS, INC. 1,013.84

VANDALIA BUS LINES 1,230.00

VICTOR INNERTAINMENT COMPANY 2,250.00

BONNIE C WESTCOTT 2,131.21

WIRELESS USA 2,380.00

WOLD PRINTING SERVICES 1,250.00

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YORK FORKLIFTS 2,200.00

YWCA OF ALTON 1,325.00

ZEP MANUFACTURING 1,488.67

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administrative office for public inspection.


41-057-011026


3M LIBRARY SYSTEMS CONTRACTS 778

3M LIBRARY SYSTEMS CONTRACTS 778

ADVANC ED 725

ALL ABOUT LEARNING 600

ALTON MIDDLE SCHOOL PARENT CLUB 500

AMS ACTIVITY FUND 918

ALTON TOYOTA-DODGE 595

ANDERSON HOSP-REG JUDG CREDIT 988

ANDYMARK 882.35

ANIMAL TALES 530

APPERSON 995.64

AUTISM/SPECIAL NEEDS INST. OF AMERI 500

BAILEY POTTERY EQUIP & CERAMIC 838.24

BATTERIESPLUS 955.48

BAUDVILLE 883.75

ANN M BAUER-ROSS 501.76

PATRICIA J BERGIN 672.05

BEYOND PLAY 586.45

BIERBAUM STEEL INC 620.06

BIGSIGNS.COM 854

MELONY L BIVER 590.8

GENA BOGER 580.91

THE BOOKSOURCE INC 699.14

BOWL HAVEN 700

BOYS & GIRLS CLUB 500

BUSH FURNITURE 544.99

BUTLER SUPPLY 830

BUTLER SUPPLY, INC. 988.13

BYRNE & JONES CONSTRUCTION 657.5

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

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

Page 9

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A B C D E F

C & N TRANSMISSIONS 600.51

JILL A CASSELMAN-HARDIMON 675.51

CENTRAL INSTITUTE FOR THE DEAF 595

CLAY EAST SUPPLY,INC. 780.43

VERONICA C CLANCY 981.39

DANA R CLAXTON 559.91

US TOY/CONSTRUC PLAYTHINGS 890.87

CONSORTIUM FOR EDUCATIONAL CHANGE 520

COOPER, PATRICIA V 750

COURTYARD OF MARIOTT 530.36

FABIA D'AMORE-KRUG 507.11

DA-COM 885.81

DOROTHY L DAVIDSON-ROUNDS 612.16

DUKE BAKERY 590.71

EAST ELEMENTARY SCHOOL 634.64

EASTBAY 566.77

ED TECH TEAM, INC. 598

EDLINE 993

EDUCATIONAL CREDIT MGMT CORP. 597

EDUCATORS PUBLISHING SERVICE 592.67

EPS/SCHOOL SPECIALTY 710.5

EQUITY ONE, INC. %PETER VUCHA 908.02

EUNICE SMITH PARENT CLUB 602.5

FARM & HOME 801.25

FASTENAL 610.75

FIRSTGROUPAMERICA 605.91

FISCHER LUMBER CO 835.27

FITNESS FINDERS 811.19

FLANIGAN, CHARLA 600

GREGORY T FLYNN 669.75

FOLLETT LIB RESOURCES 678.45

SHAKINA L FRANCE 802.77

STACIE FRANKE 858.7

GAINS EDUCATION GROUP 800

GALETON GLOVES 750.89

GEDDES 719.32

AMY L GOLLEY 624.98

GOODHEART-WILLCOX CO INC 657.96

HOUGHTON MIFFLIN GREAT SOURCE 897.69

ANTHONY G GRIPPI 595.6

TERRI D HARVEY 914.44

KIM HENKE 750

SARA A HENSLEY 652.87

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A B C D E F

DAWN M HERBST 502.5

HICKEY, MICHAEL 570

FRANCIS J HOGAN 755.05

HOLIDAY TOURS 861.6

HUTSHOPS LLC 628.99

ILL ASSOC OF SCHL BUS OFFICIAL 640

IDEAS UNLIMITED SEMINARS 995

IDVILLE 900.5

ILL. ASSOC. OF SCH. BOARDS 575

ILLINOIS READING COUNCIL 604

ILL SCHOOL FOR THE DEAF 814

INFOBASE LEARNING 720.83

INGENUITY WORKS 750

INNOVATIVE LEARNING CONCEPTS 598

ISPA 564

DANA JARDEN 584.11

BETTY L JEMERSON 723.98

JAMIE C JONES 581

KIMATERIALS, INC. 517.82

TERRI L KRAEMER 582.07

KRUEGER POTTERY, INC. 595.6

ANGELA M KUCHNICKI 664.11

KULP, JUDY 650

LAGEMANN, JEFF 825.2

MELISSA L LAHR 666.97

EMILY A LAMB 527.26

LANDS' END. INC. 701.67

LAURA M LEVAD 558.28

LEWIS & CLARK PARENT CLUB 521.24

SHARONA L LEWIS 714.57

LINGUI SYSTEMS INC 695.1

LIVESAY, JAMES C. 804

SHARYN LUEDKE 519

M AND D WINDOW CLEANING 875

JESSE T MACIAS 553.64

MADISON COUNTY URBAN LEAGUE 600

SARAH E MAGARY-BURNS 983.4

MAKEMUSIC 607.95

ELISABETH M MALIK 645

MARLER BUSINESS SYSTEMS 536.68

MAYER-JOHNSON LLC 673.4

STEVEN M MAYERHOFER 893.96

ANN E MCLAUGHLIN 686.26

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A B C D E F

MEMORY SUPPLIERS 796.25

MICROTEK 688.64

MIDWEST ELEVATOR INSPECTION SERVICE 525

MOTION INDUSTRIES 795.69

MULTI-HEALTH SYSTEMS INC 931.2

MUNIE COMPANY INC 551

ELIZABETH A MURPHY 529.76

MUSIC IN MOTION 509.84

NAACP 634.72

NAMI ILLINOIS 500

NATIONAL GEOGRAPHIC 561

NATIONAL TICKET COMPANY 577.13

NCO FINANCIAL SYSTEMS, INC 603

NELCO INC 567.21

NORFOLK, BOBBY 900

NORTH ELEMENTARY SCHOOL 772.94

OVERHEAD DOOR CO. OF ST. LOUIS 604.8

PACIFIC CAPITAL CORP. 963

PAVYER PRINTING MACHINE WORKS 628.88

ANGIE R PAYNE 605.18

PEARSON ASSESSMENTS 561.96

PENN STATE INDUSTRIES 881.55

PENNSYLVANIA HIGHER EDUC ASSIST AGE 870

PHONAK 810

PLANK ROAD PUBL INC 785.7

PRAXAIR 671.64

PRECISION DATA PRODUCTS INC 539.83

RAQIB, MUHAMMAD 500

ANDREW C REES 613.05

AMBER N RENFROW 516.67

RIVAR'S INC 588.5

ROXANA CUSD #1 525

SAFETY-KLEEN CORP 798.22

SCHROFF DEVELOPMENT CORP 585

WILLIAM G SCHWARTZ 611.18

ANGELA I SCOTT 702.79

SEBCO 927.82

SHANSEY, LAURA 900

SHAR PRODUCTS COMPANY 556.96

ROBIN R SHAWBACK 758.4

H.J. SHEWMAKE JR 601.97

SOCCER MASTER 643.75

SOLUTIONS GROUP, INC. 655.88

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A B C D E F

SPORTDECALS 574.11

STANLEY SECURITY SOLUTIONS 809.64

STENHOUSE PUBLISHERS 571.2

STUDENT SUPPLY 949.6

SUMPTER, DAWN 600

ARDMORE FINANCE 568.86

TAMMY TALBERT 819.01

DEBRA J THACKER 565.33

JODIE J THOMECZEK 673.43

TOP PROMOTIONAL PRODUCTS 789.86

TOTAL HOME MEDICAL 503.8

TRACTOR SUPPLY CREDIT PLAN 534.01

UMB BANK 953.13

UMB BANK,N.A. 809.88

UMX LANYARDS INC 513

UNITED RENTAL, INC. 782.8

WAGGENER, RUTH 600

WARD'S SCIENCE 832.25

JAN L WHALEY 578.9

WIESER EDUC INC 671.65

WILBOOKS 820.8

RUTH A WIMP 679.57

WINZER CORPORATION 773.9

WM. NOBBE & CO. 943.6

WOOD, MIKE 600.6

CONNIE S YORK 883.1

Page 9

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

1. Total number of all contracts awarded by the school district: 11(Enter Number Here)

2. Total value of all contracts awarded:2,368,179

(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: 1(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: 61,412(Enter $ Amount Here)

REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2013

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 FY2013 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 FY2013; (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 FY2013 and record the number below in the space provided. Do not include: (1) multi-year contracts

awarded prior to FY2013; (2) collective bargaining agreements with district employee groups; and (3) personal

services contracts with individual district employees.

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