a b c d e f g h i j this page must be sent to isbe note ... › cms › lib › il02206555...abney,...

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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 51

WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 7

LAND 1,754,743 3,702

148,639,806 NUMBER OF CERTIFICATED EMPLOYEES

4,508,771 FULL-TIME 239

CAPITALIZED EQUIPMENT 4,503,778 PART-TIME 161

CONSTRUCTION IN PROGRESS 0 NUMBER OF NON-CERTIFICATED EMPLOYEES

Total 159,407,098 FULL-TIME 123

PART-TIME 68

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

PRE-KINDERGARTEN 229 EDUCATIONAL 2.8021

KINDERGARTEN 301 OPERATIONS & MAINTENANCE 0.7081

FIRST 312 BOND & INTEREST 0.3259

SECOND 287 TRANSPORTATION 0.2259

THIRD 294 MUNICIPAL RETIREMENT 0.0768

FOURTH 253 SOCIAL SECURITY 0.0813

FIFTH 310 WORKING CASH 0.0002

SIXTH 299 FIRE PREVENTION & SAFETY 0.0009

SEVENTH 297 TORT IMMUNITY 0.0813

EIGHTH 305 CAPITAL PROJECTS 0.0000

SPECIAL SPECIAL EDUCATION 0.0026

Total Elementary 2,887 LEASING 0.0526

NINTH 327 OTHER 0.0000

TENTH 302 OTHER 0.0000

ELEVENTH 264 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 553,532,372

TWELFTH 243 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 149,523 2

SPECIAL TOTAL LONG-TERM DEBT ALLOWED 76,387,467 #####

Total Secondary 1,136 23,275,000

Total District 4,023 30.47%

ISBE 50-37 (06/2019) ASA19form.xls

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, 2019

Johnson/Williamson

The Marion 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.

ILLINOIS STATE BOARD OF EDUCATION

School Business Services

(217)785-8779

TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2019

1700 West Cherry Street, Marion, IL 62959

21-100-0020-26

SITE IMPROVMENTS & INFRASTRUCTURE

Marion CUSD No. 2

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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) 5,111,774 581,496 10,338 316,590 521,291 1,313,038 5,288 148,591 229,333

Investments 120

Taxes Receivable 130

Interfund Receivables 140

Intergovernmental Accounts Receivable 150

Other Receivables 160

Inventory 170

Prepaid Items 180

Other Current Assets 190

Total Current Assets 5,111,774 581,496 10,338 316,590 521,291 1,313,038 5,288 148,591 229,333

CURRENT LIABILITIES (400)

Interfund Payables 410

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 490 652

Due to Activity Fund Organizations 493

Total Current Liabilities 0 0 0 0 0 652 0 0 0

LONG-TERM LIABILITIES (500)

Long-Term Debt Payable 511

Total Liabilities 0 0 0 0 0 652 0 0 0

Reserved Fund Balance 714 1,742 123,518 1,312,386

Unreserved Fund Balance 730 5,111,774 579,754 10,338 316,590 397,773 5,288 148,591 229,333

Investments in General Fixed Assets

Total Liabilities and Fund Balances 5,111,774 581,496 10,338 316,590 521,291 1,313,038 5,288 148,591 229,333

STATEMENT OF ASSETS AND LIABILITIES

AS OF JUNE 30, 2019

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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 16,994,406 3,919,527 1,778,080 1,131,174 982,740 2,681,658 944 457,491 252,638

Flow-Through Received/Revenue from One District to

Another District2000

0 0 0 0

State Sources 3000 10,519,573 153,217 0 382,892 0 29,244 0 0 0

Federal Sources 4000 2,590,200 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 30,104,179 4,072,744 1,778,080 1,514,066 982,740 2,710,902 944 457,491 252,638

Rec./Rev. for "On Behalf" Payments 3998 12,720,775 0 0 0 0 0 0 0

Total Receipts/Revenues 42,824,954 4,072,744 1,778,080 1,514,066 982,740 2,710,902 944 457,491 252,638

DISBURSEMENTS/EXPENDITURES

Instruction 1000 18,808,089 245,669

Support Services 2000 6,590,156 4,466,951 1,296,994 659,256 276,792 455,617 201,795

Community Services 3000 135,218 0 0 8,087

Payments to Other Districts & Govt Units 4000 4,128,388 0 0 199,306 0 0 0 0

Debt Services 5000 0 0 4,080,247 0 0 0 0

Total Direct Disbursements/Expenditures 29,661,851 4,466,951 4,080,247 1,496,300 913,012 276,792 455,617 201,795

Disb./Expend. for "On Behalf" Payments 4180 12,720,775 0 0 0 0 0 0 0

Total Disbursements/Expenditures 42,382,626 4,466,951 4,080,247 1,496,300 913,012 276,792 455,617 201,795

Excess of Direct Receipts/Revenues Over (Under)

Direct Disbursements/Expenditures 442,328 (394,207) (2,302,167) 17,766 69,728 2,434,110 944 1,874 50,843

Other Sources of Funds 7000 2,312,014

Other Uses of Funds 8000 2,312,014

Total Other Sources/Uses of Funds 0 0 2,312,014 0 0 (2,312,014) 0 0 0

442,328 (394,207) 9,847 17,766 69,728 122,096 944 1,874 50,843

Beginning Fund Balances - July 1, 2018 4,669,446 975,703 491 298,824 451,563 1,190,290 4,344 146,717 178,490

Other Changes in Fund Balances Increases

(Decreases)

Ending Fund Balances June 30, 2019 5,111,774 581,496 10,338 316,590 521,291 1,312,386 5,288 148,591 229,333

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

AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2019

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.

618-993-2321

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, 2019

EducationalOperations &

MaintenanceDebt Services Transportation

Municipal

Retirement/Social

Security


Safety

Local Sources 1000 16,994,406 3,919,527 1,778,080 1,131,174 982,740 2,681,658 944 457,491 252,638

2000

0 0 0 0

State Sources 3000 10,519,573 153,217 0 382,892 0 29,244 0 0 0

Federal Sources 4000 2,590,200 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 30,104,179 4,072,744 1,778,080 1,514,066 982,740 2,710,902 944 457,491 252,638

29,661,851 4,466,951 4,080,247 1,496,300 913,012 276,792 455,617 201,795

Other Sources/Uses of Funds 0 0 2,312,014 0 0 (2,312,014) 0 0 0

Beginning Fund Balances - July 1, 2018 4,669,446 975,703 491 298,824 451,563 1,190,290 4,344 146,717 178,490

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

Ending Fund Balances June 30, 2019 5,111,774 581,496 10,338 316,590 521,291 1,312,386 5,288 148,591 229,333

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019

Total Direct Disbursements/Expenditures

Marion CUSD No. 2 8:00 am - 4:00 pm

Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

Office Hours

1700 West Cherry Street, Marion, IL 62959

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019 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.

Marion CUSD No. 2

21-100-0020-26

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

ABELL, JANICE BLUMENSTOCK, ANGELA ACKERMANN, COURTNEY ADDISON, NATHAN W BRAGEE, PIPER G

ABNEY, SAMUEL FARTHING, ASHLEY ADAMS, JAMIE R ADKINS, ALANA M BRAVE, KIMBERLY E

ABSHER, BEN FOWLER, DEWAYNE AKES, AMBER ADKINS, MARK S COLBOTH, EARL THOMAS

ACREE, ARNETTA HOUSMAN, CRYSTAL ASHMORE, RYAN ALLARDYCE, KRISTY L EDWARDS, DANIEL

ALDRIDGE, SARAH JAMES, CHARLES T BAKER, SARA J ASHMORE, NICOLE FLETCHER, JOHN D

ALLEN, COLTON ROPER, REID BARNETT, JENNA M ATKISSON, SUSAN L MANFREDO, REX MARTY

ANDERSON, JENNIFER BENNETT, DEREK BAKER, ELIJAH J MARTIN, KERRY BRYCE

AUSTIN, CHRISTINE E BROWN, STEPHANIE BARGER, TINA MOSS, REBECCA J

BARBEN, ALEXANDRA CACIOPPO, LAUREN B BEERS, KERRIE JO OATES, KEITH A

BARTLE, DEBORAH A CAGLE, KENDRA M BENSON, ASHLEIGH D OHNESORGE, JOEY

BASLER, MATT CHAPMAN, ALICIA M BERTLING, MARBA NELL POWELL, KAREN L

BECK, CARI CHESTOSKY, JENNIFER STARR BIERMANN, REGENNA A SANDERS, AMY MORGAN

BENO, JOANNA M CHILDERS, ABBY N BITTLE, NATHAN W SHANNON, KATHLEEN

BISCHOFF, ELIZABETH CLARK, LISA L BLUMENSTOCK, HEATH

BLANCHARD, SHANTHI CLARK, THANAKA L BRAGEE, DONNA L

BOATRIGHT, DANIEL T COLBOTH, MICAH A BROTHERTON, ALI C

BRISCOE, RODNEY CORLEY, EMILY A BROWN, DAWN M

BRUNER, JENNIFER L DANIELS, IVANNIA BROWNING, LEAH R

BUTLER, NATHAN DAVIS, MELANIE M BUCHANAN, AMY J

CAMPBELL, RACHELLE DAVIS, RACHEL L BUNDREN, MELISSA F

COOPER, MICHELLE L DISNEY, RACHEL A BURNS, KIM R

DEATHERAGE, AMANDA EVETTS, LAREN D BUSHUE, CORY D

DEFRANK, NICOLAS J FARLEY, MELISSA CAMERON, MARTY J

DEVALK, SADIE J FRANCIS, SARAH J CHAPMAN, RICK H

DICKSON, JOHN AUSTIN GRAHAM, ANNE CHELIN, AIME N

DIERKES, COURTNEY L GRANT, TERESA CHILDERS, CAROLE A

DOEMLAND, ANDREW E GRIFFITH, COURTNEY N CHILDERS, JAMES B

DOUGLAS, MORGAN HAMPLEMAN, BLAKE A CORZINE, LAUREN M

DUTY, CHELSEA A HILEMAN, ELIZABETH N CRAIN, KATRINA S

ELLIOTT, SYLVIA HILL, TREBOR CROSSON, JARROD B

FERGUSON, SHIRLEY HILL, TYRA L DAILEY, HEATHER

FRY, VALERIE HOBBIE, LAURA A DALLAS, KATHY

FUCHS, DURENDA HOLDERFIELD, CASEY DAMRON, VICKIE L

GENTRY, JAMES P HOWELL, MALEA L DISNEY, ADAM K

GILLESPIE, KIMBERLY JAMES, LESTER E DUNDERDALE, HOLLY R

GRIZZELL, MELANIE A JOHNSON, CHRISTY DUNNING, JASON E

GUALDONI, TONY JORDAN, MITCHELL S FIKE, AMBER A

GULLEY, AARON KADELA, MICHELLE L FLETCHER, JENNA D

HAMMET, MARGARET K KELLY, KHARA M GALLOWAY, GLENDA J

HASLER, ALLISON LANDES, JESSICA A GILLESPIE, GUS

HIGHTOWER, ANGELO LIDDELL, PAIGE GILLESPIE, JANNA

KERSTEIN, ROGET LUNDGREN, MELISSA K GOODISKY, J RYAN

GROSS PAYMENT FOR CERTIFIDE PERSONNEL

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

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KRISTOFF, MARTIN KIP LYNN, AMANDA B GOODMAN, GWENDOLYN G

LINDSEY, ZACK MALLADY, JILLIAN C GORDON, SARA

LONG, KRISTY MAZE, ASHLEIGH GRAHAM, TODD H

MEYER, PHIL MAZE, JULIE A GRIBBLE, ROSEMARY

MICHAEL, IAN MCCARTY, CYNTHIA GRIFFITH, JENNA M

MIDGETT, JAYME MCKINNEY, ADAM GULLEY, DAVID J

MIDGETT, PAULA MCMURTRY, MELISSA D HAFELI, KYLA

MILES, CASSANDRA MCPHAIL, JENNIFER L HAYNES, CHRISTY W

MONTGOMERY, MICHAEL D MENCKOWSKI, KRISTINA HENSHAW, SHAY C

MORGAN, HOPE MIELDEZIS, TIMOTHY S HOLLAND, KELLY J

NELSEN-SMITH, SHERRY MILLER, KIMBERLY S HORN, MICHAEL W

NGUYEN, LEE MINTON, KALEIGH HUDGENS, DEANNA

NICOTRA, KRISTIN L MOORE, MELISSA A JACKSON, DAWN E

OATES, SARAH MOTSINGER, MARY DIBBLE JACKSON, KARRIE L

ONIEVA, JACK M MYERS, REBECCA S KRAUS, MALINEE K

PFISTER, LAWRENCE M NEAL, HOLLY J KRAUS, MICHAEL C

PICKENS, BETHANY NGUYEN, MICHAEL J LANDWEHR, PHYLLIS H

PRITCHETT, ROBIN ODUM, LISA A LAWSON, CATHERINE L

PULLEY, SHERRI OLDHAM, STEPHANIE LINCOLN, JENNIFER HOLMES

QUIGLEY, KYLE R PARKS, BRYCE LOUCKS, HASSI L

RANDOLL, CARL A PAULS, CODY D MANFREDO, MICHAEL S

REAMS, JESSICA L PINKSTON, LISA J MARLO, JANICE K

REGENNITTER, NANCY R POWELL, PHILIP MAUSEY, LORI ANN

RIVETT, SUSAN E PULLEY, HEATHER MAY, DELORIS L

RODGERS, ANDREA REYNOLDS, RAE LYNN MAZE, CODY P

SAMPLES, JOANNA RICHART, KELLY E MCMAHAN, JOSEPH

SAMUEL, SHERRI ROBBINS, CLEO D MELTON, RHONDA J

SIERENS, CHARLES J ROBINSON, LINDSAY C MISNER, TOBY J

SKELTON, COURTNEY ROMAINE, MICHELLE D MITACEK, ELIZABETH

SMITH, BRITTANY SALERNO, MAKANE MITCHELL, GENE A

SMITH, JAMES L SANDERS, CHRISTINA C NEAL, JOY A

SPRAGUE, TARA SIEFERT-PEARCE, CATHERINE NEAL, SIMONE R

STEARNS, KAITLYN SIMMERMAN, KELLY B NEWTON, PAMELA S

SUTHARD, JENNIFER SLONE, SOMER OSBORNE, AMANDA E

TAYLOR, JALEIGH SMOLAK, NANCY J OWENS, TERRILL TANNER

THOMPSON, AMBER SPRINGVLOED, WENDY M PARKER, ANNE B

TODROFF, ELLEN K STANFILL, AMBER D PATTON, LESA L

TRAVELSTEAD, JOY L STEARNS, DANA R PEARCE, SALLY A

TUTHILL, CHRISTOPHER STEPTER, HEATHER B PIERCE, KRISTI L S

UNDERWOOD, ROB STOTLAR, JENNA L PINSON, SHARON K

WADAS, ANGELINA STOUT, ERIKA A POOLE, MELANIE K

WALKER, LORI ANNA TARLTON, MARCI J POTOCKI, ELIZABETH

WALTERS, SHARON R TATE, MEGAN PRICE, ROXANNE R

WEAR, JEROME TAYLOR, JANET I PRITCHARD, MARY JO

WEBB, RACHEL D THOMPSON, MEGAN L RAMSEY, BRYANNA K

WEST, TRUDY TURNER, EMILIE G RANDOLPH, ANDREW G

WESTBROOK, TRAVIS TURNER, JENNIFER R RANDOLPH, ANGELA D

WILLIAMS, ALEXIS VANHORN, MARGARET REID, GREGORY E

WILLIAMS, RICHELLE C VICKERY, TRAVIS RICE, MEGIN M

ZWICK, ELIZABETH WALKER, RANI R ROBERTSON, DEMITA J

WEBB, STEPHEN E ROPER, TOM

WEISENSTEIN, ALYSSA SANDERS, LAURA M

WOFFORD, KENDRA K SCHULMEISTER, DEAN

ZIEGLER, ROBYN D SEGERS, JAMES B

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A B C D E F G

SHORE, ELIZABETH B

SHOUKLETOVICH, TONI L

SINKS, BART T

SKEATE, WALTER R

STEPHENS, ANTHONY B

STEWART, LISA K

STEWART, MICHAELA D

STOUT, STANLEY A

SULLIVAN, CHRISTY M

TANNER, MELISSA R

TARLTON, JEFFREY L

TATE, LOLA MICHELE

TONAZZI, LORI L

TRAVELSTEAD, NIKKI L

TROUTMAN, VEBRA L

VARNER, JASON C

VICKERY, AMY R

WALLACE, MARK A

WATSON, CARRIE L

WATSON, KIM L

WATTS, LINDSAY K

WHITEHEAD, CANDACE L

WILLIAMSON, CHARLES L

WILSON, BETH A

WILSON, JACKIE L

YOUNG, KERRI J

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

ADDISON, AMBER ATWOOD, ELAINE FOSTER, TIMOTHY B BROWN, PATRICK D

ADDISON, SANDRA A BRASEL, MELINDA S HERREN, MARK E ELLIS, EDWARD

ALEXANDER, AMY L COLBOTH, TOM D JEAN, JASON HAFELI, LANCE

ALLEN, BRITTANY E DAVIS, JAMES A LYNN, MONICA HARTWELL, KYLE N

ALLEN, JOEL K DEATON, MELINDA B MAYFIELD, MICHAEL J MOAKE, JEFFREY ALAN

ALTMAN, ASHLEY DRURY, LISA R MAYHEW, MICHAEL SPENCER, MARTIN N

ANDERSON, DALTON R DUNAWAY, SHELLY A SANDERS, SUSAN R STANLEY, JERRY A

ANDERSON, JOAN FARRIS, CLARENCE E WATSON, KIMBERLY K WIMBERLY, DARRELL L

ANDREWS, MORGAN GARRETT, RACHEL Y

ARNOLD, MORIAH GOWER, WILLIAM R

ATWOOD, WILLIAM GWALTNEY, JERRID J

AVRIPAS, KYLE HICKEY, GARY WAYNE

BAKER, LEANA K HILL, LOUANN

BALTZELL, BEVERLY LEAMEN, REGINA G

BALTZELL, GERALD MARTIN, DEREK W

BARB, JAMES MELVIN, JERIME

BARNETT, DONNA NEEDHAM, GLENN

BARRA, SANDRA ODUM, MONA S

BASLER, DEBRA S POTOCKI, TRENTON W

BEARDEN, DEBORAH S PULLEY, KERRY N

BEERS, ALLISON B ROSS, ROBERT E

BELL, CLAY RUSSELL, JAMES T

GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL

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A B C D E F G

BELL, DION L SWAN, DEBORAH A

BISCHOFF, BRIDGER WARREN, BRIAN L

BOOMER, DRAKE T WARREN, STACI L

BOZARTH, CHARLOTTE WHEELER, AARON T

BOZARTH, JOHN WILKINS, JANET A

BRAMLET, MARISSA

BUCKINGHAM, ELIZABETH

BURGENER, ALEX

BURGESS, KEVIN J

BYRN, DARCY

CABEEN, MARK

CAMPBELL, ALYSSA

CARRELL, KENT G

CARTER, CHRISTINA

CAVANAUGH, STEPHANIE

CAVANESS, LISA M

CHAMNESS, CONNOR

CHELIN, COLLIN

CHERIM, ROBIN

CHICKINI, MERIL

CHOATE, ALLEN L

CHOATE, KRYSTINA

CHRISTY, ALLEN

CLARIDA, JANE E

CLARK, BLAKE

CLARK, MELINDA

CLARK-VERBECK, JAIME

CLAYTON, EVA REBECCA

CLENDENIN, BECKY L

CLINE, KARA M

CLINE, TYLER

COBB, MARY E

COCHRUM, MIRA

COLLINS, DEIRDRE

CONNELLEY, WILLIAM

COOK, CHELSYE

CRABTREE, BRITTNEY H

CRAIN, CALEB

CROSSON, GARY L

DAHMER, CONNIE L

DAVENPORT, SHARON SUE

DAWKINS, TERESA

DEATON, HELEN

DENISON, KADEN

DENISON, SUSAN M

DIAL, LAURA

DIBBLE, DEBORAH F

DICKSON, RHONDA R

DODD, HOLLY

DOSS, JAELA

DOTY, DEVON

DOWNS, GERALD

DRONE, BRANDON

EDMONDS, SHANNON

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266

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268

269

270

A B C D E F G

EDWARDS, JUSTIN L

EDWARDS, LANDON

ELDERS, DEMPSEY

EMANUEL, QUINISHE

EMERY, LINDSEY

FIETSAM, LINDA

FOLLIS, SIDNEY

FOSTER, CHRISTYNA

FOSTER, HANNAH

FOSTER, JACOB

FREY, KATHY L

FYKE, D KAY

GADE, COREEN

GARY, MYKEL

GIBBONS, GLEN A

GILLEY, DANIEL

GOSSETT, CASSANDRA L

GOTT, CYNTHIA A

GRACE, AMY M

GRAVES, MELISSA K

GRAY, ALEXIS

GREEN JR, JESSE

GREEN, BARBARA

GRIFFIN, JOSH

GRIFFITH, JACOB WAYNE

GROVES, GWENDA L

GUDE, DEANNA

HARGRAVE, JOSHUA

HARRIS, KIMBERLY

HARRIS, MELINDA

HARTWELL, SARA A

HAVENER, MARCELLA

HAYES, CAROLYN A

HEBERER, CHERYL A

HECHLER, RAYMOND E

HEIDEL, BRIAN

HERREN, PATRICIA A

HERTTER, MARIA D

HESTAND, DANNIELLE

HILL, SHERRY D

HOEHN, RONALD

HOLMES, LEISA

HOMOYA, TIFFANY L

HYDE, DEREK

ISBELL, CHLOE

JENKINS, DARLES

JOHNSON, KENDALL

JOHNSTON, KAREE

JORDAN, JENNIFER

KADELA, LAURYN

KAMINSKI, DEBRA L

KIMMEL, LINDA

KING, BARBARA J

KRASSELT, BRIANNA

271

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318

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320

321

322

323

324

A B C D E F G

KROENING, PATRICIA

LAROCCO, DARLENE

LENON, CLAY

LENON, LISA S

LEONARD, JETT

LERCH, ASHLEY

LEVINE, CHRISTOPHER J

LINDSEY, DARREN BART

LITTLE, GEORGE F

LOPEZ, KELLY

MADINGER, KAYLEE

MADINGER, KRISTINA L

MAPPIN, WILLIAM R

MARLER, ALEX

MARTIN, TRACEY L

MAXWELL, VIVIAN M

MAZE, MOSES

MCCLUSKIE, TINA

MCDANNEL, OLIVIA

MCDERMOTT, BIANCA

MCGREGORY, CHRISTINE

MCGUIRE, VICTORIA

MCKENTY, SCOTT

MELVIN, SIOVHAN T

MILLS, JUDI V

MITCHELL, JUSTIN

MOLK, KATHY

MONTGOMERY, PAMELA

MOORE, NANCY S

MORGAN, GLENDA L

MORROW, JEFF S

MOSEMAN, KATHLEEN

MOSKOP, DOTTIE

MUSOIU, BROCKTON

NAPIORKOWSKI, SARAH J

NEUNLIST, CHRIS

NICHOLSON, EDWARD E

NINNESS, JENNIFER L

NORRIS, BRITNEY

NULL, EMILY

ODUM, DEBORAH M

OLIPHANT, ELIZABETH L

OLIPHANT, JOANN E

OLSON, LORI

ONSTOTT, MORGAN

PAGE, BRIDGETTE

PARKER, MELISSA

PARKS, BENJAMIN

PARKS, DONNA JO

PARKS, MARCHEETA J

PARKS, TREY

PASONI, STACY

PAYNE, CARRIE

PAYNE, JACOB

325

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327

328

329

330

331

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371

372

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374

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377

378

A B C D E F G

PAYNE, MARLA K

PEAS, DENISE J

PENLEY, JENNIFER

PHEMISTER, DIANE

PHILLIPS, PENNY G

PHILLIPS, TIFFANY

PHIPPS, MELISSA K

PINKSTON, RANDI

POUNCIL, JESSICA

POWERS, MARY

POWLESS, SUSAN E

PRATIS, MADISON

PRICE, SHERRIE A

PRITCHETT, CIERRA

PULLEY, ELIJAH H

PULLEY, HOLLIE

PURDIMAN, STACY

QUERTERMOUS, SETH

RAGAN, LISA A

RAKERS, PAMELA S

RAMSEY, NICHOLAS

RANDOLPH, ALICIA A

REED, PAMELA JANE

RICHARDS, AMY

RIX, TAMIE R

ROBINSON, JOHN

ROBINSON, TABITHA

ROSS, MISTY A

RUSHING, MITCHELL

SANDAGE, LAUREL L

SEDDON, JASON R

SEGERS, AJ

SIMMONS, REBECCA J

SIMMONS, RITA DIANE

SIMPSON, SARAH K

SMITH, COOPER

SOMERS, CIARA

STARK, KAREN L

STEARNS, MARYLYN SUE

STEARNS, SARAH

STEIN, CHERYL

STEINSULTZ, CASSANDRA

STUTZ, PATRICIA M

SULLIVAN-MURRAY, JUDITH

SWAN, JEMIE

TACKETT, TANYA

TATE, NOAH

TESSONE, AMANDA

THOMPSON, MICHELE

THOMPSON, PATRICIA

TIBEREND, MISTY

TODD, PAMELA M

TREECE, KELLIE A

TROXEL, RODNEY

379

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411

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413

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415

416

417

418

419

420

421

422

A B C D E F G

TUCKER, KOBE

TURNER, CHRISTINA J

TURNER, CORBIN THOMAS CASHE

TWENHAFEL, MARY JO

UNDERWOOD, CHRISTY

UTLEY, HOLLIE

VANNOY, JUSTIN

VENABLE, MARK S

VOYLES, GREGORY A

WALKER, LINDA K

WALKER, SHELLEY J

WALLACE, YESENIA

WALLINGER, JAMES L

WATKINS, BARBARA

WATTS, WILLIAM TANNER

WEBB, ASHLEY

WELCH, JACOB

WEST, MELISSA

WHITEHEAD, DELYNDA K

WHORTON, ANDREW

WILCE, SHAYLY D

WILKINS, JON

WILLETT, KEELA

WILLIAMS, CHARLENE

WILLIAMS, ERICKA R

WILSON, JEFFREY C

WILSON, JONATHAN

WININGER, WAYNE

WINTERS, RILEY

WOLAVER, LOLA R

WOLLARD, WALDO C

WOODS, CASSANDRA

WOODS, REAGAN

WOODS, RHONDA

WOODSUM, CHRISTOPHER

WOOTEN, AUBREY

WRIGHT, NICOLE M

WYATT, SAMANTHA P

YORK, KENYA L

YOST, DEBBIE K

ZDANKIEWICZ, VALERIE

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42

A B C D

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

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

Marion CUSD No. 2

21-100-0020-26Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation

ENTERPRISE RENT A CAR 2580.18 MARK A WALLACE

YEWELL INSURANCE 2596.00 DE LAGE LANDEN PUBLIC FINANCE LLC

COMFORT SUITES - URBANA 2689.40 FOLLETT SCHOOL SOLUTIONS,

JMO MOBILE MODULAR LLC 2700.00 LEXIA LEARNING

TRIAD INDUSTRIAL SUPPLY 2739.52 BOUND TO STAY BOUND

CLARK NATURAL STONE, LLC 2745.30 BOB STOTLAR BUILDING CTR

ABELL CONSTRUCTION COMPANY 2878.84 HEARTLAND MECHANICAL CONT

KIDS FOUNDATION 2924.00 JOHNSON CONTROLS

LUDA 3000.00 KOKOPELLI GOLF CLUB & RES

RANDY JONES GLASS & MIRROR, INC. 3000.00 CICI BOIILER ROOMS, INC

WILLIAMSON COUNTY SHERIFF 3000.00 BYASSEE KEYBOARD CO

PEPSI MIDAMERICA 3000.97 MARION CONCRETE CONSTRUCTION INC

AC SYSTEMS, INC 3008.63 FORECAST 5 ANALYTICS

BAND SHOPPE 3122.50 FLINN SCIENTIFIC INC

APPLIED POWER SYSTEMS 3160.00 CSC CONSULTING GROUP

THE SOUTHERN ILLINOISAN 3177.31 AMPLIFY

CRAIN PRINTING 3180.50 PROVIDENCE CAPITAL NETWORK LLC

VULCAN STRENGTH TRAINING SYSTEMS 3238.18 CAPE ELECTRICAL SUPPLY, LLC

GHA TECHNOLOGIES 3258.20 CRESCENT PARTS & EQUIP

CRS ONE SOURCE 3266.07 LEES SPORTS

LESTER E JAMES 3287.76 ASC DIRECT INC

KIDDER MUSIC SERVICE 3335.60 HOBART CORPORATION

SOUTHEASTERN PERFORMANCE 3338.66 TAYLOR PUBLISHING COMPANY

RODGERS AND SON 3365.81 BLACKBOARD

JARRET GRIMES 3380.00 LABORERS' LOCAL 773

SOUTHERN ILLINOIS PIPING CONTRACTOR 3400.91 MARION ABSTRACT

FRONTLINE EDUCATION 3444.07 FOURTH WALL SCENIC

MARIA WALTHER 3459.88 WASHINGTON MUSIC CENTER

HODGES LOIZZI EISENHAMMER RODICK & 3494.82 ILLINI SUPPLY, INC

SPECTRUM ATHLETICS 3543.50 MARION JUNIOR HIGH IMPREST

MTI 3565.00 JOURNEY ED

BOOMALANG COMPANY 3640.00 AMERICAN UNION FLOORING

VANDALIA BUS LINES, INC 3668.30 TRANE

THYSSENKRUPP ELEVATOR COR 3776.28 BELLEVILLE SEED HOUSE

BALFOUR 3859.39 STATE ELECTRIC SUPPLY CO

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

43

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45

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51

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63

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81

82

83

84

85

A B C D

MARION UNIT 2 FOUNDATION 3892.00 PERMA-BOUND

CENTERPOINT ENERGY SERVICES, INC. 3921.82 POWERSCHOOL GROUP LLC

PLUMBMASTER 3934.97 EASTBAY, INC.

CONNOR CO 3959.65 NETCHEMIA

CRISISGO 4000.00 MCDONALD DASH

IPA 4077.13 DYNAMIC CONTROLS, INC

SCHOOL SPECIALTY 4079.91 CHALKABLE

RENT ALL SALES 4102.27 BSN SPORTS INC

NAPA AUTO PARTS 4123.51 ERIE INSURANCE GROUP

WARD'S SCIENCE 4142.68 KEMPER CPA GROUP, LLP

BLAKE ELEARNING 4250.00 PRIORITY STAFFING GROUP LTD

PREMIERE MARKETING INC 4250.00 CHRISTOPHER BROCK

CDS OFFICE TECHNOLOGIES 4255.55 THE HOME DEPOT PRO

JUNIOR LIBRARY GUILD 4309.09 SAMRON MIDWEST

STILLWATER ENTERPRISES 4330.00 MORROW BROTHERS FORD, INC.

TECH ELECTRONICS INC 4485.75 PEARSON EDUCATION, INC

GRAPHICS GALORE 4492.46 SOUTHWESTERN ILLINOIS BUS

CITY OF CREAL SPRINGS 4493.88 MOBYMAX

TRI-STATE 4508.09 RUSSELL C. SIMON

VERNIER SOFTWARE & TECHNOLOGY 4561.40 SHIVELBINES MUSIC STORE

JOHNSON CONTROLS FIRE PROTECTION LP 4622.00 REND LAKE COLLEGE

VOSS LIGHTING 4735.91 SKYWARD ACCOUNTING DEPT

LEGO EDUCATION 4770.95 LANDMARK FORD

AIRGAS USA, LLC 4986.06 HOME DEPOT CREDIT SERVICE

NOVACOM SYSTEMS INC 4998.98 BRANDADVANTAGE

IHSA 5036.40 TERRACE FENCE CO

INTERIOR SUPPLY COMPANY 5036.93 ILL STATE DISB UNIT

HOWERTON, DORRIS, STONE & LAMBERT 5109.06 EDMENTUM

GARY GILROY PUBLICATIONS 5115.37 TRI STATE BUSINESS EQUIP

E-CONTROL SYSTEMS, INC 5174.50 ROE#21

DONELSON CONCRETE & MGT INC 5180.00 AMEREN ILLINOIS

AFLAC 5189.48 HALLS SERVICE LLC A/R

FIRM SYSTEMS 5199.00 CUSUMANO & SONS, INC

LINCOLN PRAIRIE BHC 5200.00 ILLINOIS SCHOOL DISTRICT AGENCY

MCCORMICK'S GROUP, LLC 5204.56 SIU CREDIT UNION

THE PAVILION FOUNDATION 5280.00 TECHNOLOGY RESOURCE ADVISORS, INC

F AND F MECHANICAL 5370.00 EARTHGRAINS BAKING CO

WEST INTERACTIVE SERVICES CORPORATI 5406.19 CITY OF MARION WATER DEPT

BLICK ART MATERIALS 5408.71 MCGRAW-HILL EDUCATION

WOODCRAFT 5419.95 US FOODS

MONROE CLEANERS 5658.57 CIMA ENERGY, LP.

LAKE OF EGYPT WATER DIST 5681.40 US BANK EQUIPMENT FINANCE

CURT SMITH SPORTING GOODS 5712.53 ROE #21

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

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111

112

113

114

115

116

117

118

119

120

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122

A B C D

HODGE PRODUCTS, INC. 5791.96 HSG MECHANICAL CONTRACTOR

PEARSON EDUCATION 5932.08 CORBELL TELELPHONE & ELECTRONICS IN

SUMMIT FINANCIAL RESOURCES, L.P. 5984.79 ATHLETIC IMPREST ACCOUNT

NIKKI TRAVELSTEAD2011D190 6000.00 EVRARD-STRANG CONSTRUCTION, INC

FB MCAFOOS & CO 6188.87 TEACHERS RETIREMT SYS 10

THAD ELLET PLUMBING 6197.50 THE GUARDIAN-APPLETON

SECURITY ALARM CORP 6460.64 TEACHERS RET0058

MENARDS 6539.87 SOUTHEASTERN ILLINOIS ELECTRIC COOP

THYSSENKRUPP ELEVATOR 6568.10 SUPPLY SOLUTIONS

SOUTHERN FS, INC 6627.07 PRAIRIE FARMS DAIRY INC

WINSUPPLY 6647.79 WORKERS' COMPENSATION

ASSOCIATED CONTROLS INC 6726.80 MASTERCARD

WALMART COMMUNITY 6887.77 CONSTELLATION NEW ENERGY INC

ADAMS ATHLETIC IMPREST 6888.74 D7 ROOFING, LLC

INTEK STRENGTH 6900.00 COMMON REMITTER

LIME ENERGY 6925.77 MARION EDUCATION ASSOC

RESERVE ACCOUNT 6986.00 BAYSINGER ARCHITECTS, PLLC

AWARDS AMERICA, INC 7197.15 VAUGHN ROOFING, INC

FOWLER HEATING & COOLING 7269.89 CITY OF MARION

SANTANDER LEASING LLC 7420.00 SCHOOL TECH SUPPLY

EDUCATION MANAGEMENT SYSTEMS, INC. 7440.00 KANSAS STATE BANK

LITERARY RESOURCES, INC 7671.73 THE INSURANCE HOUSE

CAMPBELL FIRE EXTINGUISHE 7679.50 GOV CONNECTION

INTEGRATED SYSTEMS CORP 7722.00 TEACHER HEALTH INS SECURT

RURAL KING 7784.21 KOHL WHOLESALE

KROGER - LOUISVILLE CUSTO 7922.99 AMERICAN EXPRESS

IASB REGISTRAR 8057.00 ILLINOIS POWER MARKETING

MCVICKER EXCAVATING, INC 8400.00 ROSS CONSTRUCTION, INC

TERMINIX 8403.00 ILLINOIS MUNICIPAL

MHS ACTIVITY ACCOUNT 8405.00 PEOPLES NATIONAL PMT

ROY WALKER COMMUNICATIONS 8423.05 ILLINOIS DEPT OF REVENUE

DANIEL & SONS 8500.00 ILL CENTRAL SCHOOL BUS

VIRCO 8534.96 TEACHERS RETIREMENT

WORKS INTERNATIONAL, INC 8760.00 INTERNAL REVENUE SERVICE

MATTHEW W PATE 8871.00 MARION CUSD #2 HEALTH PLN

OSCAR'S SERVICE 8949.55 UMB BANK, N.A.

WILLIAMSON COUNTY ED SERV

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40

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42

E

Aggregate Amount

8960.50

9072.27

9172.75

9275.00

9293.42

9306.38

9355.46

9360.60

9431.20

9572.75

10030.70

10114.00

10500.00

10698.62

10750.00

10868.48

10895.00

10955.33

11052.19

11107.68

11142.64

11229.51

11964.88

12125.21

12147.68

12242.73

12350.00

12826.43

12875.40

13104.78

13767.00

13800.00

14287.60

14737.50

14863.64

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

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

E

14977.75

15025.80

15150.61

15315.38

15695.43

15732.60

15946.98

16195.67

16735.00

18050.00

18202.05

18350.00

18600.87

19875.88

21155.00

22310.16

22770.00

22898.00

22980.00

23013.95

24000.00

24797.50

25737.00

25920.24

26250.00

26431.85

27753.79

31353.75

38278.58

38591.30

38726.77

38931.84

41520.20

44308.00

44400.00

44541.00

46226.77

47249.01

49019.20

50975.10

51883.38

52840.08

57239.60

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

E

60455.29

61706.99

80527.49

82680.00

90679.27

94685.65

99970.58

103819.28

107582.80

127396.57

133594.00

137123.09

137306.28

141508.19

143802.00

155180.78

166410.76

166623.42

171508.71

226659.13

237377.32

243291.00

328448.44

368000.40

390021.49

463524.36

534066.86

556276.00

616715.45

818813.20

879590.87

1222354.32

1548248.68

2768751.88

3227278.67

3261432.25

4199888.65

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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.

Marion CUSD No. 2

21-100-0020-26

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

KAY FERRIS 1000.00 US GAMES 1640.02

MHS NATIONAL HONOR 1000.00 LANNIE GRIBBLE 1658.40

YATA FOR LUDA, LLC 1000.00 CHROME BOOK PARTS.COM 1672.48

PEREZ LANDSCAPING SERVICES 1003.00 CUSTOM TOURS & TRAVEL, INC 1700.00

CEREBELLUM CORPORATION 1021.83 BEST ONE TIRE & SERVICE 1711.24

JOEY OHNESORGE 1108.91 JERRY A STANLEY 1716.40

SWINFORD PUBLICATIONS LLC 1110.00 REX ENCORE PROMOTIONS LLC 1750.00

MEGIN M RICE 1129.72 U SAVE OFFICE FURNITURE 1753.80

JW PEPPER & SONS, INC 1132.26 MIDAMERICA BOOKS 1823.18

BESST WEB 1139.00 BATTERY MERCHANTS INC 1854.27

JENNYS UNIFORMS 1190.34 BOBBY G KEARNEY 1886.00

TERRAPIN 1199.90 MARTIN N SPENCER 1886.00

ODUM CONCRETE PRODUCTS 1220.00 ILL ASSOC OF SCHOOL BDS 1895.00

HALE'S AUTOMOTIVE 1230.91 WONDER WORKSHOP 1895.00

PIECES OF LEARNING 1232.09 CHRISTINE TAYLOR 1900.00

MEDCO SUPPLY CO 1248.42 CINTAS 1911.80

IPA SHAWNEE REGION 1275.00 TEAM VIEWER GMBH 1972.00

SHERWIN WILLIAMS 1325.93 ROCKFORD MAP PUBLISHERS INC 1998.95

EGYPT TROPHY COMPANY 1345.50 MJHS PE DEPARTMENT 2035.00

GAMBLE'S PLUMBING 1346.18 MICROTECH 2063.00

IDES 1347.21 US DEPARTMNT OF EDUCATION 2071.68

HYPESOCKS.COM 1362.31 HL FLAKE SECURITY HARDWARE 2112.46

JASON HODGE 1375.00 MIDWEST MUSIC SUPPLY 2115.99

HASTY AWARDS 1395.54 RENAISSANCE LEARNING 2117.40

AMEREN ENERGY MARKETING 1493.30 KEITH MARTIN, INC 2119.00

SCIENTIFICS DIRECT INC 1494.00 MARION CHAMBER COMMERCE 2125.00

LEARNING A-Z 1499.25 ILMEA STATE OFFICE 2160.00

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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A B C D E F

CRC THERMAL IMAGING 1500.00 COMMERICAL KITCHEN SERVICES, INC. 2184.74

EARTH NETWORKS, INC 1500.00 ILLINOIS OFFICE OF THE STATE FIRE M 2185.00

L&K FIRE PROTECTION, INC 1506.60 PURCHASE POWER 2191.80

PREMIUM MECHANICAL & AUTOMATION INC 1507.00 TEACHER DIRECT 2195.58

KAJEET, INC. 1528.42 CENTRAL RESTAURANT PROD 2199.02

NSTA 1540.00 SHAY C HENSHAW 2222.93

ILLINOIS MODEL UNITED NATIONS 1550.00 MHS PE DEPT 2237.60

HILL PRINTING 1567.81 IASA 2239.94

GALE 1573.83 PRO TEK COMMUNICATIONS, LLC 2275.00

ELIZABETH B SHORE 1581.92 KONE, INC 2285.63

KATHY L FREY 1588.80 PRO TEK COMMUNICATIONS, LLC 2287.50

PARKS PLUBMING & SONS, LLC 1598.26 SKUTA CONSTRUCTION, INC 2295.00

ACE HARDWARE 1598.65 SCHOOL NURSE SUPPLY, INC 2405.10

ORTHO TECH 1606.85 JOHNNY MAC'S SPORTING GOODS 2442.00

MATRIX SALES 1617.52 RAMAIR, INC 2448.44

MHS STUDENT COUNCIL 1629.15

SMOOTHIE KING 1630.00

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A B C D E

This listing must be retained within your district/joint agreement

administrative office for public inspection.

Marion CUSD No. 2

21-100-0020-26

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

UNIVERSITY OF OREGON 500.00 HEATHER PULLEY 750.73

DONALD VOJVODICH 511.24 GROSH BACKDROPS 765.79

MHS DANCE TEAM 517.48 RYDIN DECAL 776.00

RON WARD CHEVROLET 534.85 GARRETT BOOK COMPANY 779.95

TEAM GOLF GEAR 551.50 MGSMA 787.00

A-1 CORPORATE HARDWARE 556.00 KB'S OUTDOOR POWER INC 794.17

NEW DOCUMENTS & LABELS, INC. 558.90 COUNCIL FOR ECONOMIC EDUC 798.50

JOHN A LOGAN COLLEGE 560.00 LIBERTY SIGNS 825.00

TODD H GRAHAM 561.44 CINCINNATI LIFE INSURANCE 829.80

DANNY WARD 575.00 MOORE MEDICAL 835.24

MCMASTERS CARR 575.52 CEDARHURST CENTER FOR ART 845.92

WINTERS, BREWSTER, CROSBY AND SCHAF 580.00 KIMBERLY S MILLER 846.22

CONNIE L DAHMER 595.40 JENNA M GRIFFITH 848.62

MEGAN TATE 596.64 SCHOLASTIC INC 862.62

SECOND STEP COMMITTEE FOR CHILDREN 597.00 SPILLERTOWN SEAMLESS 870.40

GWENDOLYN G GOODMAN 599.00 IGSMA DISTRICT 3 900.00

LISA J PINKSTON 607.97 KYLE S UPCHURCH 900.00

S AND S WORLDWIDE 609.05 BRUCE ELECTRIC CO 913.84

KERRI J YOUNG 618.54 MAJESTIC ENTERPRIZE, INC 915.35

PEARSON ED 625.19 MARION TRANSFER STATION 924.63

REACHING ACROSS THE ILLINOIS LIBRAR 635.00 NASCO-FORT ATKINSON 930.09

EBSCO INFORMATION SERVICE 638.00 COUNTY COLLECTOR 940.14

J RYAN GOODISKY 640.00 ROBERT BROOKE AND ASSOC 949.28

HOLLY R DUNDERDALE 648.84 TEACHER SYNERGY, LLC 971.79

CODY P MAZE 650.00 SOUTHERN ILLINOIS LOCAL MEDIA GROUP 990.41

FISHER SCIENCE EDUCTION 652.97 B AND H PHOTO-VIDEO 994.48

LICE CLINICS 666.00

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

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

39

40

41

42

43

44

45

46

A B C D E

A & S CRAFTED PRODUCTS 667.67

SOUTHERN BUS & MOBILITY 703.00

DEMCO 705.33

ETCETERA FLOWERS & GIFTS 711.62

BESTONE TIRE OF MARION 713.91

NATIONAL ELEVATOR INSPECTION SERVIC 725.00

123

45

6

7

89

1011

1213

1415

16

17

18

19

20

21

22

23

A B

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

1. Total number of all contracts awarded by the school district: 7(Enter Number Above)

2. Total value of all contracts awarded: 928,522(Enter $ Amount Above)

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

businesses owned by persons with disabilities, and locally owned businesses: 3(Enter Number Above)

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

businesses owned by person with disabilities, and locally owned businesses:669,054

(Enter $ Amount Above)

REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2019

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 FY2019 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 FY2019; (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 FY2019

and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2019; (2) collective bargaining

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

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