Al B I c I D IE F I G H 11 J 1 This page must be sent to ISBE Note: For submitting to /SBE, the "statement of Affairs" can

2 and retained witfn"n the district/joint agreement !Ll.INOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. -3 administrative office for public inspection. School Business Services

:::£ (217)7as-.sn9

5 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING -~

June 30, 2011

(Section 10.17 of the School Code)

9 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Coal City Community Unit School District No. 1 DISiRICT TYPE -

~ 10 RCDT NUMBER: 24-032-0010·26 Elemen1ary

11 ADDRESS: 100 s. Baima, Coal City, IL60416 High SC:hool -12 COUNTY: Grundy Un:t 13 NEWSPAPER WHERE PUBLISHED: Coal Ci!Y Courant =;=g= ASSURANCE ~

fTh~mem-Of2ffai;;~been m~de;~iabt;J;"tt;;;;,-;i;;d-;t~7off~cltl;~~l~l :district/joint agreement and the required Annual Statement of Affairs Summary has been pubrtShed :

16 iir. accordance with Section 10-17 of the School Code. ! ~

iP"YES i 17

Ts .. CAPITAL ASSETS . -.. ·:.·:::.···:·:.::.::· .VAI.UE SIZE OF DISTRICT IN SQUARE MILES 54 20 WORKS OF MT & HISTORlCAL TREASURES NUMBER OF ATTENDANCE CENTERS 5

'21 LANO I 5,466,151 9 MONTH AVERAGE DAILY ATTENDANCE 1,931

22 BUILDING & BUILDtNG IMPROVEMENTS 42,079,057 .:·,·NUMBER OF cERTLF1cATED EMPLOYEES

23 SITE IMPROVMENTS & !NFRASTRUCTURE 33.084 FULL-11ME 161 - 654.840 , 24 CAPITAL"°EO EQUtPMENT PART·11ME 4 25 CONSTRUCTION JN PROGRESS :.NUMBER OF NON-CER:TIF!CATED EMPLOYEES · · · · . ", . .'. 26 ·!:1:=.!iTc)taJ . ,. ... , , ; : . = r, : : , ; : i : ; : : : : : ; ~ 1, 1 : : i : : : ! : ;·: :1 ! : : ''::,;;·: ·4S.233,132 FULL~TIME 53

27 ?ART-11ME 67 t--

··:·: :·::·.::-:-·;:: .: ... ~.:·:·> TAXRATEBYFUND(IN%) ·. ·.:/·.'.<· t:>· I 28 NUMBER 'OF PUPILS'CNROLLEO PER GRADE

29 PRE-l<INDERGARTEN 26 EDUCATIONAL 1.8398

'SO ~NDERGARTEN 170 OPERAiIONS & rv1A!NTENANCE 0.3997 '31 FtRST 153 BOND & INTEREST I 0.3646 '"32 SECOND' 153 TRANSPORTATION I 0.1849

~ TH<RD 160 MUNICJPAL RETIREMENT 0.0350 34 FOURTH 167 SOCIAL SECU~TY 0.0425 -~ FtFTH 164 WORKING CASH 0.0010 36 StXTH 141 FlRE PREV'ENTION & SAFET'Y 0.0020

37 SEVENTH 168 TORT IMMUNITY 0.0010

~ 8GHTH 146 CAPITAL PROJECTS

39 SPECIAL SPECIAL EDUCATION 0.0350 40 ;;:\:::Total s:eme-ntary ,,,,.,H'.::::T1:::r,·:;;,::1::,;i: :::::: ::ii.::!(::}; ::::.1,'448 LEAStNG 41 NtNTH I 170 OTHSR 42 TENTH 174 OTHER

43 ELEVENTH 139 DISTRICT EQUALIZED AS$e$$ED VAL.UATION (E.AV) 795,039,932 -44 TWELFTH . ' 134 EQUALIZED ASSESSED VALUA110N PER Af)A ?UPtL 411,750

45 SPEClAL ' IOTAL LONG TERM DEBT ALLOWED 109,715,511

46 Total Secondary ),,,::.!.i;:.:;:::•.::;:,:j!.:1~:,;. 1:;,j;;:.J.:::J:i!~;:!',!::jl;; .!: <: · .. 617 .. TOTAL LONG TERM DEBT OUTSTANDING AS OF June 30, 2011 4S,233,132 -47 .Total Di:Stn'Ct 1 il!'.11 ,:.:ii::i:=; ;:·::;:::.;;;!l:/J;;1:;:::i:ii::;;!;, !:·:· ...... .. .2,065 PERCENT OF LONG TE$:M OEST OBLIGATED CURRENTLY 43.96% 43 r=-. !SBE SCJ..37 fOB/2.&l.011\ ASA 11form.xls

h'rl· ~

3

.....1.

5

Page2

A

Description

B I c I

(10)

':11 Educatioo:i.I

D E F G STATEMENT OF ASSETS AND LIABILITIES

AS OF JUNE 30, 2011

{20) (30) (40) I {S-0)

Operations & ManTeipat O<>bt Service Tmnsportrtion Rciimment&

Mainte-nanee Social Security

I H --,

I {60) I {70)

Capital Projocts Working Cash

J

(SO)

Tort

Page2

K

(SO)

Firo Provontion & S.foty

6 I CURRENT ASSETS {100) .. n~~;W;f~X:i\:iJ}~iWl!ili§f·WJ:Q!~Wl~'il~mJ(;%1~:ii1?,~~Hl\firffr4,f'..!·~~W~8ffi~~l~WJfJQ,Ji@.ltt{}l(1~!\il.~l'~Ji1::-!Ij1~1J\i_V!rn~f]!*U·;t.l·!h~i:l~i~U,:}l~n#'~fl!ii~~;!f~~:1j_t~;zy~~~~j1.r~t®~IJ;{~;fof~I\:o/liJ1'iK(W£~~jg,iJ%1_~/::!J1%~!t~:(~i.lU~~~jU1liilli'~,}ii!lfrili~Mb:1·,~~:.1w:!,~'~:*h1¥i~~kt!1tf!~ki1tli 7 IC:ash(Ao::ount$111thru115) 8 !Investments 9 !Taxes Reccivabie 10 IIntcr'fund Reoelvables 11 l J ntergovemmento! Aceoums Re:co1vtiblc 12 !0therReeei~tos 13 l!nventory 14 !Prepaid ltems 15 IOtherCurrontAssets 16 Total C1.1ri1Mrt:~ets··.

17 CURRENT LIABILmes (400)

~:I 140 I 1so I 160 ~ 180 190

18 ltnter!und Pay;iibles I 410 19 lJntergovemme~Accounts?ayabJe I 420 20 !Other Pcyo:ible I 430 21 !contracts Payable l 440 22 11.0:lns ?ayabte l 460

11,493.243 I 1,305,610

I

.. . 11 :493.243: I 1:;; ::.i· •... 1.sos.61 o

23 l&liaries & Benefits PD}'3ble l 470 I I l

24.497 1,987,315 154.736

.. 24~97~!~·~?.~,:J,.:~::-!.::::~.:~:'.~:~,54,'.{36

24 lP:zyrollDeduci;on,&Wrthholdlngs I 4SO I .. 189,757 f (19.826ll I I {750) 25 loefOiTCd RMOUes & et.-WrCUrrent Liab.1itios r 490 ! I ! 2EfTDUe 10 AC!Mty Fund OrQ3ri:2:6tie>iiS I 493 I I !

1.266.650 2,388.136 858.810 178.739

1,266,650 2.388.136 ... , : :.:11858.810 f.,:1·~::: ··'.:,,.:178.739:

):!;;<~~j~~!!<lf:';,:~1~(;·

zrr- Totot curi<nt Ll3bliiiiooT'::;:":C::::::::: I'::: I 189.15fF::i'i-i-:TI:1::c19,az6) i.,- ,_. o :.:. o I .. ,-.::;;:- ,-:,:::-.1(750) I ,,:: - · · · -· :-:;::,,o I ·o I .. :::c.,.,.o I ;;;:. ,,. , · '·· ,, -6 12s 1 LONG-TERM LJASILITIES (SilO) ... ~~~l~i·l11':;"11.!j'.'.',~¥:~:.1{i1A)1?41-1~(tfi~ff?lif (UI~t?~i~~~~ijl~*¢'.;1::1;iil%~k):~~t;~1mfft~lill:lll;iWl'm~~mm1iimli, l~.·-'.\>)~\.~ji.~l.~f.~.;1.\~.1·11.1\w·:~~.i.'1.W:,F:!~.11,lniitl~~.1:~1 m~&!l .. lWj~:;.1;:l.::·#j;·;~.i'~.~.\.lf~J~t{1~;:9$J4llil)~~Bf~IJ~j~~~1f~;~~'i~~(t~i):,;~jH:~~WJ1~~\/. ::}i·~:i1t;t,~\~fi!0ftjll;,~l,~l~(3l1!

2s Lo..,g-rerm ooot Payable . 1 s11 ~.~~;)~f,Y::·.\i:;;·,:~i;i~'i!~\.;\·:~ 1:1~!0X11!.;,\1&1:1~·i'.lr.1tYi~fli~,11 :rr:{1\Kil1~ki~~it!1fi1~t~hkf1ff4:idiJM]'m(t:%~;jg~1tI.:~~·f.~~1Jf,1~!~:it1i~11g1;fr+t:~Jk~%M;;f.?d1~ ijjI~~~J(i;:&~:;;J~?~;~~ii'.1:,11M1;.1\~b~m)l~·1il«~11fJmWJ~(~~k:'tl{!;,\J6$\,'.·~1~i~,~1f,:,f'.:i ;!;,;::·i'~:1,\:;\ti::.!~:;:'.~:.14;iei:1\1li!·f. &ff- Totl!U:ibi!itki!i ;:..:;::_;.;,:::_:::':·::: .• :.;:Ci:,:: :::,::-.1.!'·., I 189.75Y-I: f;:f;i:i:!:(J9;826ll ••. ::. 61 o I ... :.·.:·,.·,·.,:.-::::{7EOJI:: ,.,,·;::::: :'::•::,',::.:.,O I o I .. : .. :a I. ,. __ ,, o 31 1R0Served Fi.ind B:l!:!lnee ! ·114 24.497 155.486 1.266.650 858.81() 178,739 32 j UnteseNed Fund 8alance I 730 11,303.486 1.325,438 1.987,315 I 2.388.138 33 ! ltwes:merrts In General rixed Assets '~1'ilffil:l~K1~\k'.;J.1.1:>1il1\'_li\'i~~W~·l~;;,;:::~~1ji~~iifrt&:,(t'.,·~,;R:.1~g,1:lWB~'ii!l~i·j~§jfmffJR~~i!'.IB:~.:m1~tlirtili)J!"~£j~fi«):!ir~jf.};~~lmiri11;JlltR1!/ .. 1rm:ai~:t;,R1]1B*~di!l~~'1/l<~iiijli·0,~:::r:~;.:::~l'l,l11.~iO.;.w1,1;Tj:~l~:.~!J~K~!~)ii(i'1~Pitjft¢~f:l_(~J:_(l~i~(l:j'll(i4'"~W@1!.\'~:(i)·~il~'i_f:.rr;;t}i'.i'.iH0.i•,:\;;.:1:r:.'·1:~\!:!I. ~ TTO~t Liabilitios ancfFUnd 8.tl:1nC.os.",., · ·· . :.:,!:.:.,:-,·1:.1.:" · 11.m~43l.-·-- ,,._,,;;,:;1;sos;sro -i, .. . 24.497 1 ----,-,931.s1s i -:.-:·i .. 154.nsr "'- :-:rt,266,650 1 2,388,135 1 sss.s10 1 .. - . . .. 11a.1ss

CC_ASA_2011 (New)

Pagc3

A

Description

e c D E F G H STATEMENT OF REVENUES RECEIVEO/REVENU5S, EXPENDll1J-RES DISBURSED/EXPEND1TO'RES-;OTHER SOliRCESiusES

AND CHANGES IN FUND BAl.ANCE- FOR YEAR ENDING JUNE 30, 2011

(10}

Acct Educ:i:tional No

(20)

Oper:nions& Malnronance-

(30)

Oc-bt Sorvlco

(40) {SO) (SO) (70)

Transport::ltion ¢apitat Projc-ct:s Working C3~h

J

(SO)

Tort

Pages

K

(90)

Fa'C Priwcm:ion & S:ifuty s

6 IRECSPTS/REVENUES

Munic::lp:d Retirom<mt &

Social Soeurlty

:-;·:d~&qJtmM~·1t::~1r::: .tWi\l'1~~f:\~:cifr:1trtt\';lif.:;,)~i:t';~~::\W1hl~~'.·!1f:H·:n11r1'!bl~j~\mi,-\\iW.alJ:i.,\'.~·~·1,H1(~~1t1t~.-~fi~~!t:::nH~il-K~~~n&~!ii\~:pEs:~~:s~~1t'.~l!!~.~!:,~1a·1~i:iffiiliillU~ill(!(1~khIB:$~,JtR·tE11J~:.!R~~.:ifil.!llfil(11filt1r]-Wlli. !El!llJ!iifilffi!fililliili'im!WE~~!!Il§f!Rliifil~ffi\!§li0E@ii¥Ei~ill1J 7 h.:ocal Sou:-ee:s .. ·,.,:;.:<~:. }:!.;~t~:~,!jff;~):'.:;,:r:'.-:<···· l 1000

Flow-Through Received/Revenue from ·.one 'District to 8 !Mother District · .::: ... ,:.·;;;.:::.~:,.1.~:)7r:·;:~,\':l!i:!:'..}~!;:;:;:~~·:·;::.::,:· . . 2000

9 I St.ate Sources ·· ~y, ·: ._. .. .,.. ·.:·; ·,::t,'.·!;)j;~:::;i,:~:;_;:::!~·.'.·i.-. 0000

1 o IFeder;tJ Sources .. 1 ;..;:/1 :,,,,;.~;:)\:';J!,i/~~~',':~n:.~ 1 ;:;'/ 1 ·::,.:.::.:.: 4000

11 I Totn1 Dire-et REX»ii:itst:R0ve·nues·1i:?:::::=: .. ··

12 !ReC.tRcv. fer •on B&haH" Paym()f)ts 3$98

13 I Total RocoiptsJRovcmUc:s :,:.-.-e·.:111;:.:;: :::=!;i·:·:: · 14 lbJS6URSEMeITS/EXPENDITURES ..... 15 I Instruction . .-:r:=.:;lft:~::: ·,).~;}:i:·~;~~.:::::· ~·~::_," 1000

16 IS~pport Ser.iices : . .. ~- ,·.:..;·.:;.:·,·. :::t :i~~:~,;:;J:-~·t:~:·:~-:ir~·::·.;.·.· 2000

17 I community Servii:::es · ·~ ;;:,.;i :1:.\~.'1\i;:.~·:. ;:,;rn~'.:'~'.!!:,::lX/-:,.. :. · 3000

18 !Payments to Other Distrid:S:&'·,GOVf,Ui'litS\::·;o".'· .. · 4000

19 j0ebt Sewicei " · ..... ;·:;·:.:::i· 0:-'::;J>~:~Ai:t:: _,,..: ... /:' ·· 5000

20 1 Total Dirc-ct.DisbursOriiOnts/Expor11:!ib.Jros 0?-...b./Expond. for"On &lhtJ!r P/1ymetit$ 4180

1ver (OndOt') 23 24 IOthorSoureos of Funds 7000 25 [Othor Uses of Funds 8000

17.131.061 3.138.616

207.875 1,219.708

620,786 .. 19.179,430 '"!:::::;,:iii':3;:!'38;'616 ..

946.603

· ,,·:·:,1s. rn8.047)1 :;d:'i•l/i'i2'751.292 · ): :2,620.97:5:T;;:,i;::T.:'::i·1:;:;, · ··· ... o

.· .. .-.:.20:72S,022..!.1 :,i;i;;: :'.2.751.292 • • • ; • , ' : : : ! : ; : : ~ : . ; : · : : i : I i ; : ' : ] ... , ;::1,07,1,333:

:i:['i:-::.:, ::O·,i·.,',·1· .. .,,:;:,:' .:t.i87:324

26 I .. ·.:·Tottl Other:sOOfCOS!usos OfFunds ........ ::,::•!~~~ 0

ExooS~i.o(~ecei~fRcvenues & Other Sol.'l'ceS- of FUnds ·.::;::!·I 1 (o\iei.iDndef) 'E:Xpeiidituro:s!Disbur.sements & 0ttie:ruses·~ :~:;·

27 1~un2s.··:·;·.- ..... 1 :: • .:.:.:·...... , • .·:>::.l::: .. ;:·:::i,i! , ::ii/i;6l'i.ii8i: 28 !Beginning Fund 83bnc:os. ~July 1, 26fti- 10.232.103

Other Ch2nges in Fund Balances Jncre.:ise:s. 29l(Oe~)

'337,324 938,112

2,686.302

l ~·~\\~Pi·l'im1w111111,;;11¥1~1v(.1Jit ~!c1i11fa ill~.)~i:~l(i.n\1,1.WWZ'.,

2.686.302

2.744.240 2.744.240

0 .2,744,240

(57.~3~ 65,743

16,692

1,391.670 580,003 12,871 13.454

1,010.743 16.623 219.800

.2.402.:413!:1.::~i!~:::::,:;_::,,sao.oos 249Zl4 13.454'

' ' '":::2.014:099,il ·,:: i:;':':•:::,623,883 ·.1.1:=J::,~,,., ·:.:,:.o ::•:.]1:.:" 0

,2,014,099 11 ,;,·:·'":·i>•623,883

····>i ::;ag\i I i' ·' ;.,.;(43:880)

=;_:.:;::·:.r:::•/:::-::·o 0

::ish.s\,.· 1.599,001

30 !Ending Fund Bab.neos Juno 30, 2011 : : : ; ! ! : ' I. : ~ i 1, : : : : ' :: ! : " .. 11.303,468 1.325,436 I ;1:::;r!1;:;1:rl::::,24;497 :~I .=:. · 1,987,315 I 1:55.486 :·I .i::;:i":i:::::r~ ;266;650 :[, :::.:·j: .. :-:2,388,136

CC_ASA_2011 (New)

33.192 16.941

,, '·' ':: :•:33.192 ·:: >:·.: .·16.941 ;

"·46.669 1 • , ;. •

~ .. 40,669

'' i >(13.:4ii) ""'""

'O I .

<13.477) I 872.287 I

I 853,StO I

,, ;.,·:iO :· .. ,.,·.::b

0

,\6))41

',· : ... o

.i6.941 161,798

178,739

Page4

6 I c D I E I F I G H I J K L

i....1.. ANNUAL STATEMENT OF AFFAIRS. SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2011

z

ffi Cop~ of the dotai:cd Annu:i! Stat:emm: of .Affairs 1'ortM Flsc:ll Y«:ir Cndlpg Juno 30, 2011 wm be :Mlflablo for pubUe lnspcctron in lho school <!i::trlct/jolnt:::igroemont :idminlstn:ltlvei office by DcCOOlb()I' 1, 2011. lndlv!du:o:ils. mnting :o roviow this Ant\u<'ll Sbtement of Aff::li!'S Shook! contad::

................. ~,."""'"""""'"""""'""_'...,.....

The summary must be published in 'the local newspaper.

i Distr'iet No. 1 100 S. Baima St., Coal Cify, lL 60416 815-634-2227

School DisMct/Joirrf;AgteCtOOnt. Nsm& Addres::; Telep""''r::;

Also by January 1S, 2012 the detai1ed Anmml Sbtomont of Affuirs for tho F'.1$cal Yo:i.r Ending Juno :u>, 2011, will bo postod on th01Dlnols Sbto Board of Educ::ttlon's wobsito@www.~bc.nM.

SUMMARY: The following ls the An:n:ll Sttitoroont of Af"'.ait'S Summ::iry th<:rt is required to be pub!ith«I by the ~ool d'tttrlc:.'.ioint agreement for the past fiscal year.

~mont_o_f_Op_or:1tion~ 3$ of JUl'ltio 30, 2011

Mun!cipal

8:00 a.m. - 4:00 p_.m. Office Hours

TrM$porl:3tlon Reti:'omont/Social capital Pfoject:s Werning C::Js.'1. Tort Operations & M:ilintri---~

Edtication:ll Debt SCrvicos 1:.:S I Security 14 Local sources ... ;·:.~,,:.::.nn:r~~:1·~·::\'.r::.i!·:~ ."~:. . ,,1000 · ·:11, 1s1,os1

Flow:nvough Reco~uos:trom pno ,,: :,:._ . . 2000 ... 15 Disirlet to Mothci"oiStrlet·::·ri\~;~_:.11:rn~·:.:'1~~;'.:@:·;rr::;.". < 207,875

Page4

M

16 Statt:Sources ··,,,:;. '""'·"':'.-·:=.1,=ii·::'<·:~H1'::J:-ri'.'':· (-" 3000 1.219,70 O ::1 17 Fcdet.tlSources "",.-.,1f;;:~,:~.~m:i;; .. ~~::~).:;: .. '.;.'l-.:.. 4000 S20,78S 0 ·-r ... :O ;: ,;219,SOOr.,·,·:. ' ... :'0 18 TQ'bl:I Dlroct RQCe\l'.)~wOiitit'i'_ .. • .... 19,179,430 :;·, 2,68S,302 :2,402,413 !:·;! .. 1 :. :;-.;; -:1;:.1 . .-·.:: .. 1'.249,2S:~P : . .- ·>.··:::1_6,941

Total DiroctDisbul'::cmcm.~/5:xpondituros 18.108,047 .. ""' ::1:;.:2,751;292 , 2,744,240 ... 2.014,099 :; :.':]:;;} :;:::'..:,-:623,883 .:.1 ':==::·,'.:'10,453,875 ;~.::j:;: 1.:~· 1 ~~: · :.:::,-,46,669 "1 =.1·; .... ,._o

OtherSourcesJUSes ofFi:nds .-. .. :0 ·" ;-:,:=i1,:r:1:;;1.1::~ ..... o 65,743 · ·:.1'_:·1::0 :·:=::ii,1::: :·:,,.,: · o ... .-.'3,501,609 .... · .-:· · .. o ·:~= .'' ::: i· ·1 ·;·JO . ses~ Fund saiane·es ~'~u!Y~;·2010 I 10.232,103 .. :; .u::::::i::1~:s:s.112 16,692 ... 1,s~,Ol?.1. :u:1::.1::: ::. ,::1.99,366 · · ..... :. .: ::7,969,622\ · .. :.::: .:~~-?.?87 "·:-:·:.·:,:: 1.:::::1~~ ... $.~ OthGrChangos!n Fund BoJ~oes .. , ·:OI . ._ :,:,::,1:::.-;;:;1'... O . O - .. :..-; ;::1 ~:: .. :-::::1!;0: ~};::-.1-. · .0 . O 0 .. -o ··:,:_;.: ·::1:.-., :.O Ending·Ftirid ea1aiiCOi·.3ti00'30 • .zo11 11,303,4S6\ .'.:·; .. ~::·n:n::.:,~, .. s2 ,436 24.497 ........ ::·,·~ .• ss7,3:t§ .,;::.i;,., .. : ..... 1ss,4Ss :.1,266,SSOJ 2,388, ~361 .. ·;.' 1

• \.·:.8ss,810 ., ., ; ~"117s,139

Page5 Pages

B c D E F 1 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON·CERTIFICATEO PERSONNEL

2 This listing must be published in the local newspaper, sent to ISBE, and ret:ained 3 within your district/joint agreement administratJve office for public inspection_ 4 Coal City Community Unit School District No. 1

~ 24-032-0010-26 . GROSS PAYMENT FOR CERTIFICATED PERSONNEL

+ Salary Range: Less Than ~25 000 Sala!'.:':£ Range: §:25,000-~ 999 Sala~ Range: ~D,000 w ~9,999 Salarv Range: 60,000 - §.89i999 Sala!)!'. Range: §:90,000 and over Alsbury, Tracy, ·Bates, Debra; Bruno-Doster, Jenny; Aichere, Amy, Alberico. Marianne: Adkins, Christine; Bauer. Cat!'ty; Bugg, Kent; Elledge, Tammy;

9 S!aine, Matthew; Brochelt, Amy; casagrande, Brittany; Chesi, Bryan; Anderson, Sara; Baer, Benjamin; Bouvier, Therese; Brovont, Robert: Johnson, Travis; Miirer, Colleen: 1'0 Bomher, Lisa; Boyer-Dailey, SheJley; Coughlin. Katharine; Durkee, Amy; Baier, Jessica; Sennett. Cynthia; Brll2'.Zino, Terese; Bunton, Ryan; Miller, Kenneth; Perucca, Frank; "11 Brandt, Dawn; Browing, Elizabeth; Fiday, Anna; Fisher, Jason; Billie, Erin; Boresi, Bradley; Carrino, Kevin; Cowherd, Betsy; Quinzo-Zafran, Anna; 12 ·Bruner, Julie; Chapin, Carole; Fosen, Christine; Gustafson, Bormet Cristin; cade, Kate; castle, Tyler, Crawford, Carol; DeAngelo, Nancy, Rutkowski, Susan; Smith, Jason ITT Clayburn, Warren; Cozzi, Tara; Victoria; Hermes, Lauren; Davidson, Amanda; Denault, Donna; DiGiusto, Ela,tne; Fredericksen, '14 Crawford, Shelley; Cumming, Ryan; Highbaugh, l'vlargaret; Kodat, Ann; DePersia, Ceclila; DimitnJevic, Abby; Suzanna; Gens, Patricia; Haab, '"15 Darcy, Diane; DeRango, Erica; Lardi, Kristina; Lashmett, C31este; Dooley, James: Duffy, Jtllian; Kimber.lee; Hamann, Mitchert;

~ · Doman, Brea; Druse, Cheryl; MacConnell, Scott; Prendergast, Dziuban, Chester, Eisenhower, Megan; Hamilton, Lori; Hutchings, Daniel; Dukes, Brian; Faletti, Nicole; Rachel; Spicer, Casandra; Stout, Feeney, Darcy; Finke!steln, Jason; Kasperski, Debra: Kirby, Colette;

'ls Fehr, Kimberly; Finch, Laura; Hayley; Thomas, Brooke; Foley, Amy; Gerber, Cindy; Kostbade, Michael: Lenig, Steven; '19 ·Frederiksen, Erik; Galbreath, Brian; Zelko,JTII Gemenz. Amy; Hall, Tricia; Hanley, Lyons, Cathy; Major, Mary Jo;

20 Galbreath, Rita; Grossi, Raylene; Brooke; Hausman, Elizabeth; Hennessy, Masters, Mark; McCleary, Kevin; '21 Grove, Wayne; Guzman~Mueliing, Sandra; Hines, Cynthia; Hitchcock, Jim; McDowell, Bonnie; McDowell, Jeny; I 22 Jacqueline; Hanley, Jill; Hartsfield, April; Hoffman, Sarah; Honie, Gina; Mcluckie, Renee; Ness, Jennifer; I 23 . Hiney, Keith; Hiscock, Laura; Housman, Rebecca; Jelm, Cynthia; Onsen, Lenny; Painter, Micheire; 124" Jensen, Devereaux; Johnson, Christy; Kasprak, Nicole; Larson, Chad; Larson, Provance, Jane; Rakes, Sandra;

25 Kaluzny, Brianne; Kreeger, Kathylyne; Jackie; Leman, Matthew; Leve, Andrew, Schmitt, Brad; Scudder, Debra; 26 Lepper, Jennifer; Ludes, James; Looper, Jim; Loughran, Francis; Skubic, Shelby; Smith, sandra;

7T Ludes, Katie-Lynn; Malsky, Amanda; Spencer, Chris; steichen, Kelly;

28 GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL L,':j Salaiv Range: Less Than §25,000 Salaty Range: §e,000 - ~9 999 8alar!t'. Range: §40,000 -§.59,999 Sal<i[Y Range: §160,000 and over

30 Aichele, Sue; Aichele, Erin; Bailey, Patti; Bartnik,. Joseph; Arndt, Lisa; Barham, Jerry; Wicevic, John 31 Aldridge, Veronica; Anderson, Jewel; Blaine. Susan; Gagliardo, Diane; Espar.za, Denise; fa[etti, Joseph; 32 Aria, Colleen; At:»lood, Cherly; Gregory, Tyrone; Henson, Chad; Faletti, Pamera: Hanson, George; 33 Baudirio, Judith; Bauman, John; Jiskra, Katherine; Kelly, Chad; Henke, Ronald; Jerbi, Daniel; 34 , Bauman, Paula; Bentson, Sally; Melvin, Marianne: Onsen, Thomas; Lackner, Curtis; Martis, Sheri; 35 Berry, Bradley; Berta, Lois; Pearson, Lynli; Radke, Jay, McCord, James; Mcluckie, Gloria;

36 Best, Dennis; Birch, Charles; Bitner1 Ryan, Victoria; Seerup, Christine; Monbrum, Richard; Swartz, Mary; 37 Michelle; Bonark, Lori; Boyd, Junellen; Sheridan, Cereste; Teague, Kimberly, Vota, Karen;

36 Brackett, Cin<lia; Bradley, Timothy; Veronda~ Kathleen; Vigna, Melissa; Whitecoe, John; Wickiser, Denny 39 Srovont, Shari; Browning, Adrian; Walsh, Kathleen; Wamer, Tracy 40 Burl:a, Debra; Caher, Shannon;

41 Campbell, Loretta; Campo, Judith; 42 Campos, Deborah; Charles, Tara;

~ Cirrencione, Robin; Clavin, Debra; Cosich, Nicole; Cravtford, Lauri;

45 Crawford, Paula; Cutlick, John; 46 Cumming, Joshua; Dagostino, Darrell; 47 Dare, Jr., George; Davis, Sandra;

l4B" Dearth, Kelly; Debelak, Ertc;

49

Pages

B c D E SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

This listing must be published in the local newspaper? sent to ISBE, and retained within your district/joint agreement administrative office for public inspecilon.

Coal City Community Unit School District No. i 24-032-0010-26 GROSS PAYMENT FORCERTIFICATED PERSONNEL

Page5

F

Saiarv Range: Less Than $25 000 Sa!arv Range: S25 000 -$39 999 Madison, Heather, Martis, Jaime; Mark, Jacqueline; Martinez, Marcella; McEathron, Grace; Micetich, James; McCleary, Steven; McMurtrey,

Salarv Rance: S4Q 000- $59 999 Salarv Rance: 60 000 ... $89,999 I Sarary Ranae: $90.000 ::ind over Swinney, Jane; Tira, Cynthia; Trotter, Deborah; Vigna, Dean; •

Moore, Jennifer; Naiden, Linda; Pamela; Merrill, Amy;. Mit!er, Tanya; Vigna, Pamel~ Wills, Greg; Newsom, David; Norris, Ta·mmy; Moir, Lori; Munsterman, Jennifer; ZomboracZ, Connie

•10pyd, Leon; Peterson, Amanda: Muscato, Jennifer;Nicholson, Neil; Polakovic, Jennifer, Quigley, Carrie; Oldham, David; Painter, Todd;

18. Rapp, Jennifer; Ripsch, Kyle; Papesh, Nicole; Patten, Amanda; 19 . Rogers, .A:my; Rouse, Nicholas; Peterson, Branden; Phillips, Angela: 20 ,Schreiber, Jennifer, Sharum, Jade; Piatak, Gir:a; Quigley, Josh: 21 Simonds, Brenda; Sobol, Laurie; Rhodes, Jennifer; Rink, Jennifer; 22 :Steinke, Maura; Svva:rtz, Lynn: Rohlwing, Kimberly; Roseland, 23 Swink, Sharon; Tarrimen, Patricia; Andrea; Runiot1, Donna: Rutkowski, 24 larter, Julte; lerre!, Joseph; Angeli; Sanburg, Sandra; Schmid, 25 Teny, Laura; Thompson, Todd; MicheUe; Shipla, Kristine; Sinkular, 26 ,Tobin, Linda; Unger, Jeremy; David; Smith, Andrea; Stahler,

Unger, Leslie; Verdun, Jr..:dy; Vitt, Betsy; Stewart, Trtfany. Sthey, Loma; Walker, Kathfeen; Watson, Maiy Kay, Terrel, Connie; Tessler,

I

Trffany;. Wharrie, Jenna; Wills, Kristin; Carrie; Tinucci, carrie; Tog!iatti, Winterbottom. Kristen Tricia; Trax!er, Jessica;

GROSS PAYME:NT f:OR NON-CERTIF1CATSD PERSONNEL --·--- -___ _,

- --· - -- -- - ------- - --- --

sat.a!)! Rance: Less Than ~5 000 SalaJ.Y Range: ~5 000 -$39.999 I Sa@n! Range: ~.ooo - §59,999 Salart Range: ~60 000 and over DeGroot, Bonnie; Deposdesta, Amie; Elam, Clayton; Elledge, Alexandra; Ellena. Joy; Emerson, Kortni; Favero, Melanie; Ferrara,-Quinn; fox, stacy; Francisco, Tammy; Franken, Freddie; Frye, Joan; Gentry, Rich; Gei'des. Eric; Gigler, Linda; Giordano, Amy; Glaab, Thelma; Gomolka, Rebecca; Grunauer, Candace; Haddon, Cindie; Hatdorsoli, Dean; Hamann, Annette; ·Hamerla, Jennifer, Hancock, Susan: Hanley, Cindy, Hanley, David; Hanley, William; Harmon, Donna; Hastings, Britt; Hill, Michelle; Holcomb, Genevieve; Holm, Nicole; Holmes, Lori; Hootselle, Lisa; Hughes, Clarence; Hunt, Mark; Hunter, Heather, Hutchings, Julie;

54

54

Page5

B c D E $Al.ARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON·CERTIFICATED PERSONNEL

This listing must be published in the local newspaper, sent to ISBE, and ret:ained within your district/joint agreement administrative office for public inspect:ionw

Coal City Community Unit School District No. 1 24--032--0010-26 GROSS PAYMENT FOR CERTIFICATED PERSOWNEL

Sa!arv Range; Less Than $25 000 Sa!,arv Range: $25 000 - $39 999

Trotter, Giana; Vahle, stephanie;

Vironda, Jill; Watson, Jill; Welch, Tara; Wilkinson, Abigai~

Williams, Elizabeth; Wills, Allan

Yedinak, Kerry

GROSS PAYMENT FOR NON.CERTIFICATED PERSONNEL

§:alsi.Q! Range: Less Than §:25,000 Sal:a!)'. Range: §25 000 -~ 999

Jackson, Jody; Jakubowski, 'Tina; ,James, Brian; James, Sarah;

Johnson, Lori; Katuzny, Brrttany; Kane, Deborah; Kauztaric, Kelly;

Keenan, Jean; Kelly, Courtney; Kelly, Joleen: Kessie, Aimee~

Kessler, Ronald; Kirchner> Michelle; Kodat, Ede; Krug, Brandy; Krumpoch, Angela; Labanowski, Harmony; Lander, Burgundy, Landers, Zackary; Lanier, Susan;

Lanoue, Michael; Lardi, Brett; Larson, Jill; Legg, Stace~ Lepic:, Mary Ann; Leve, Jr., Roy:

Lewis> Maria; Lopez, Julie; Mack. Mary; Ma!inowksi, Joshua; MarsaJgia,

John; Marshall, Orval; Martingello, Martis, Betty; McCollough, Andrea; McDowell, Austin;

Satarv Range: $40.000 ~ $59 999

Sal:arv Range: ~o COO - §§9,999

S:alarv Ral"lge: $0.000 - $89 999

I Sa!.aiy Range: $60,000 :and over

I

Pages

F

Salary Ranoe: $90 000 and over

54

Pages

B c D E SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

Thls listing must be pubHshed in the local newspapef"t sent to /SBE, and ret:ained within your district/joint agreement administrative office for public inspection.

Coal City Community Unit School District No. 1 24-032-0010-26 GROSS PAYMENT FOR CERTIFICATED PERSONNEL

Pages

F

Salarv Rpnge: Less Tha.n $25 000 Salaff Range: $25.000 ~ $39 999 Salarv Range: $40.000 - $59.999 SalariRi>nge: 60 000 - $89 999 I &i!arv Rance: S90,00Q and over

GROSS PAYMENT FOR NOW-CERTIFICATED PERSONNEL -- -

S~larv Range: Less Than ~ 000 Sa!arv Ral"lge: $25.000 -$39 999 I Salarv Ra.nae: $40.000 - $59 999 Safa!Y: R3:nge: §§0 OQO and over McSpadden, Michael: McVay, Shannon; Mentgen, Laura; Meyer, Danielle;

I Meyer, Kodl; Meyer, Lawrence; Micetich, Jack; Mikula, Corey; Mikula, Jim; Minnick, Michelre; Moore, Sharon; Mosey, Grant; Obert, Patricia; Okeefe, Timothy; Painter, Jennifer, Pate, Judith; Perez, Sylvia; Petty, Donna.; Petty, Ryan; Phillips, Donald; Planeta, Janet; Porterfield, Daniene; Powell, Vickie; Proffitt, Diane; Pullara, Jeanne; Radomski, Reilly; Redmann, Emily; Riffel, Cindy; Rodgers, Ali; Rodgers, Dawn; Rose, Corey; Rouse, Zachary; Ryan, Benjamina; Rya.n, Sara; Salazar, Tammy; Sander, Gerald; Scerine, Kim; Sebby, Rebecca; Shain, Kyle; Shear, Robert, Jr.;

54

Pages

B c D E SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

This listing must be published in the local newspaper, sent to ISBE, and retained within your districtijoint agreement administrative office for public inspection.

Coal City Community Unit School District No. 1 24-032-0010-26 GROSS PAYMENT FOR CERTIFICATED PERSONNEL

Pages

F

SafaN Range:· Less Than $25 000 Satarv Range: $25.000 -$39.999 sararvR2riqe: S40.ooo ~ $59 999 Sarary Range: 60.000 - $89 999 I Salarv Range: $90.000 ::ind over

GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL ------ - -- ------- - ---- --------------. - --

Sa!aty Range: Less Thari S25,000 Sala[Y Range: ~5 000- §39,999 Salar:i, Range: ~o 000 - ~9,999 Sala!j! Range: §§0~000 and ever

Shepko\N:Ski, Nicholas; Sheridan, McKenna; SimoneJU,

· Elizabeth; Skubic, Amy-, Skubic, Frank; Starkey, Kathey; Steffes, Leon; Stone, cameron;·Summers, Nick; Talty, carol; Triem, Dawn; Turk, Pam; Turner, Luke; Vargas, Diana; Vignocchi, Tina; Warning, Jeanne; Wendler, Linda; Wieringa, Sandra; Wills, Katie; Wills, Nate; Wise, Rita; Wren, Danette; Wynn, Kyle; Yakos, Matthew; Zelinka, Linda; 'Zobel, Marla

I

Page6

A 1

11 ' ' 12 13 14 15 16 17 18 19 2.0 21 2.2. 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

B c D E PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500

This listing must be published in tfie local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection.

Coal City Community Unit Schoof mstrict No. 1 24-032-0010-26

Payments over $2.500, excluding wages and salaries.

Person Firm. or Corooration Aogregate Amount ' I I Person. Firm or Como ration

AbleNet Inc. 8,240.00 Cardmember Service

Action Athletics 7,485.00 CDS Office Technologies

Adler Roofing 9,359.25 CDW Goverc"tment Inc

Advanced Communications 6,190.00 Cengage Leaming

Advantage Nursing Services 13,079.00 Central Supply

.AFS Education Finance 91,388.13 Centrue ~nk

Alarm Detection Systems 5,932.44 ClM Technology Solutions

Alpha Baking Company 18!418.94 Cintas

Amalgamated Bank of Chicago 1,990, 171.15 Citrix Systems

Ameren Energy Marketing 582,725.69 Coal City Fitness

American Express 23,275.00 Coal City High School Activity Fund

American Funds 109,115.00 Comcast

Apple 10,620.00 Commerciat Electronic Systems

Apple Computer Inc 37,709.80 Constellation Newenergy Gas Division, LLC

Arquette, Cecile 3,590.00 Cornell lnterventions fnc

AT&T 61,868.79 CP[ Qualified Plan Consultants Inc

AT&T Long Distance 4,987.95 Currie Motors Fleet

Bailey Printing Inc 24,809.99 Demeo Inc

Baker & Tayfor ook 6,954.70 DEPCO

Beacon Athletics 3,841.86 Deutsche Bank National Trust Co.

Berkots 4,778.08 E.T. Paddock Enterprises Inc

Blick Art Materials 8,102.24 Earl Allen Agency Inc

Blue Cross Btue Shield 2,223,211.26 Echols, Mack&Associates, P.C.

BMO Rnancial Group 18,105.40 ECS !Uinois LLC

BP 161838.06 EICHS Sports

Bugg, Kent 3,000.00 Eliott Etectric, !nc.

Bt.rreau of Education & Research 3,234.00 Englewood Electric

Camelot Therapeutic Schools LLC 45,714.21 Fair Market Inc

Canon Financial Services, Inc. 9,548.20 Faircom

Capstone Press 3.213.88 Fatlan Trucking & Excavating LTD

Page6

F

Aggreoate Amount

35,890.41

8,556.00

·9,659.17

4,305.25

9,305.21

2,06~ ,252.01

51,753.29

9,007.99

16,875.00

2,765.46

13,024.69

46,776.81

18,112.90

117,722.37

12,622.50

2,889.00

50,551.00

3,084.51

9,324.39

753,393.76

40,078.00

4,046.00

10,800.00

25,897.72

10,427.24

6,902.19

3,990.44

'i0,248.94

6,810.00

4,167.00

Page6

A

I i

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

B c D E PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500

This listing must be published in the local newspaper, sent to lSBE, and retained within your districi:ljoint agreement administrative office for public inspection.

Coal City Community Unit School District No. 1 24-032-0010-26 Pal!'.ments over $2.500. excluding wages and salaries.

Person. Firm. or Corporation Agoregate Amount ! I Person. Firm or Corooration

~linn Scientific 5,991.99 Horton Group, Inc

Follett Educational Services 3,370.41 Hunzicke~, Jana

Follett Library Resource 3,392.34 I.EA

Follett Software Company 14,295.00 l.P.A.

Four Point 0 Inc 10,671.00 IASA

Fox River Foods, tnc 248,269.84 Idea! Environmental Engineering Inc

Franczek Rade let Attorneys & Counselors 5,365.50 Illinois Association of School Boards

Frank Cooney Co 4,103.35 Illinois centraf School Bus

Gatekeeper Systems Inc 5,000.00 Illinois Department of Revenue

GE Capital 91,396.14 Illinois Director of Employment Security

Glen B. Steams 4,950.00 Illinois Municipal Retirement

Grobal Connect 4,200.00 Illinois Reading Council

Grainco FS lnc 3,985.98 1mnois State Police

Grainger Inc 3,759.44 Industrial Steam Cleaning

Greenway 14,165.00 Integrity Plre Equipment

Grundy Area Vocational Center 358,901.61 lnterquest Detection Canines of Chicagoland

Grundy County Special Education Coop 696,868.02 JK Trotter Enterprises

Guardian Ange! Community Services 16,023.29 J.W. Pepper & Son Inc

Guardian Life Insurance Company 189,268.70 Joliet Junior College

Haldeman·Homme/Anderson Ladd 2,525.00 Joliet Public Schools

Hall, Tricia 5,566.16 Kasperski, Debra

Handwriting without Tears 4,302.22 Key Governement ~inance

Harris Compu1:er Systems 11,692.97 Lakeshore Learning Materials

Haydens Athletic 16,533.28 Lange, Patrick

Healy Bender & Associates, Inc 304,806.93 Lawn Works of Joliet Inc

37 . Heartland Label Printers Inc 2,700.00 Lincoln ftnancial GrpNol Life/Dis

38 Hertz Furniture 2,733.00 Little Friends, Inc

39 HM Receivables .Co. LLC ~ 20,221.08 LMC Lowery

40 Hobart Service 11,549.02 Lock\rvood Dairy Company

41 Horace Mann Life Ins Co. 14,889.75 Marks Plumbing Parts

Pages

F

Aaoregate Amount

184,193.00

3,480.00

93,027.85

5,060.00

3,034.16

3,487.45

5,799.40

2,019.510.22

481,576.78'.

20,434.71

419,912.15

2,835.00

8,200.00

2,630.00

4,786.35

6,000.00

7,336.00

4,094.56

20,045.00

39,920.13

5,375.14

46,711.84

11,511.73

2,819.60

9,693.50

25,665.93

55,737.51

35,250.45

62,031.98

5,791.73

Page6

A 1

11 I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

B c D E PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500

This listing must be published in the local newspaper, sent to ISBE, and retained within your districtljoint agreement administrative office for public inspection.

Coal City Community Unit School District No. 1 24-032-0010-26 Payments over$2.500. excluding wages and salaries.

Person Finn, or Co!J2oration Aggregate Amount I I Person Firm or Comgration

Martin Whalen Office Solutions lnc. 9,599.10 Rachettis care Matteson Ace Hardware 5,468.90 Rainbow Farms EnterpriseS, Inc

McGra>J1 Office Equipment 28,493.ZS Ramza Insurance Group Inc

McGraw Hill .Co. 81777.51 Rand lmaginit Technologies Inc.

McKee Foods Corporation 8,097.38 Razor Edge Landscape

Menards-Morris 6,409.83 Really Good Stuf, Inc.

Metrolift, Inc. 4,569.55 Regional Office of Education

Metropolitan Preparatory Schools 6,748.20 Rlcmar Industries

Mutual of Omaha 3,117.41 RiddelVAll American Sports Corp

MW Leasing 96,101.34 Riverside Corporate Health Senrices

Nasco 4,245.21 Rivecs.ide Medical Center

Naughton. Michael 3,091.29 Rotando TV Appliance & Furniture

NCS Pearson Inc 55,076.17 Rosetta Stone Ltd

Neff Company 9,558.51 S&J Door Inc

Neofunds by Neopost 2,958.21 S.EA.L south, Inc.

North American Co. 3,000.00 Salkeld Sports

Northern Life 26,890.00 scantron Corp

NSBA 2,875.00 School Datebooks, !nc

Oconomowoc Development Training 32,897.70 School Specialty Inc

Office Depot 4, 152.04 . School Systems

Omega Plumbing 12,865.10 . Seeco Consultants, Inc

Otis Spunkmeyer Inc 12,333.11 SEIU Local lfT3

Pearson Education !nc 98,403.14 Serv.tJ

Peter Perella & Company 30,180.00 Slmplexgrinnell

Plattville Coatings, Inc 3,600.00 Sistek Sales & Service

PMALeasing 41,480.05 Soutl) Oak Ford Mercuiy Inc

Portablepartitlons.com 2,578.00 Sp.arks Drive~ln Cleaner

Precision Control Systems, Inc. 25,619.11 Specialized Data Systems

Premier Data Sclutions 32,129.56 stamp Fulfillment Service

Quill Corp 34,730.27 State Disb. Unit

Page6

F

hggr~aie Amount

2,915.50

3,660.00

206,142.00

4,920.00

9,255.00

4,122.96

2,536.n

2,554.90

9,959.80

5,226.00

4,085;00

4,128.16

3,245.00

7,657.86

36.626.52

2,780.50

14,794.18

11,403.54

21,093.63

4,000.00

8,334.50

12,214.50

2a,n5.oo

18,758.96

23,217.55

S,895.87

2,538.00

8,699.50

4,066.80

17,280.00

Page6 Pages

1

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

A 8 C 0 E F

' I

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

This listing must be published in the local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection.

Coal City Community Unit Schoof District No. 1 24-032-0010-26

Pavments over $2,500. excludinq waqes and salaries.

Person Firm or Corooration Aggreaate Amount Person. Firm or Corooration

Teacher Direct 5,840.42

Teacher Retirement System 1,503,626.40

'T'echnotrix 16,240.75

Teleso!utions Consultants 3,900.00

Tennant Sales & Service Co. 3,031.90

Terrninix Processing Center 6,054.00

The George Sollitt Construction Co. 10,030,237.00

Tue standard Companies 7,577.48

Thermosystems 3,430.92

Top of the Line Home Care Handyman services 3,005.00

Tri-K Suppties Inc 338,968.47

Trust Co. of America 17, 144.6$

U.S. Cellular 17,975.31

Union Hill Sales & Se1Vice Inc. 7,952.38

United Business Solutions .15,435.86

United.Cerebral Palsy 82,261.10

Valic 44,635.00

Village of Coal City 132,102.35

VSP 22,676.04

Walmart Community/GEMS 3,338.73

Wast.e Management 28,797.13

Wesco Receivables Corp 4,015.57

West Flooring Company Jnc 13,437.00

Whitt Lawl.LC 61,712.89

Why Try :2,570.00

Wilco Area C2reer Center 7,278.00

wnnam Blair & Company LLC 2,750.00

Zevttz~Redfield & Associates 18,026.18 I I I ,! I

AAgreaate Amount

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

34 35 36 37 38 39 40 41

B C IDI E PAYMENTS TO PERSON, FlRM, OR CORPORATION OF $1,000 TO $2,500

This listing must be sent to JSBE, and retained within your ·district!jointagreement administrative office for public inspection.

Coal City Community,Unit School District No.1 24-032-0010-26

Pavments of j!1.000 to $2.500, excluding wages and salaries

' I I Person. Firm. or Corooration Aggregate Amount l

Person Firm. or Comoration

Academic Planners Plus 1,047.37 Grand Rental station

ACP Direct 1,195.40 Grundy County Collector

ACT, Inc. 1,291.40 Gumdrop Books

Aichele, Amy 1,100.00 Ha~an, Elizabeth

ATS Store F'vctures & Equipment . ~ 1,910.00 Hnton Garden tnn

Baer, Benjamln 1,140.00 Hilton Springfield

Baldwin 1 Jerry 1,920.00 Hitchcock, Jim

Baum Stgn, Inc 1,250.00 Hoffman, Sarah

Berkheimer Co Inc 2,099.20 Hotsinger Meents LTD

Blatt, Hasenmiller, Leibsker & Moore LLC 1,130.22 IASB Publications

BMI Educational Services Inc 1,015i68 IESA

Bobs Advanced Auto & lire Inc 1,581.62 Illinois State University Conference Sentices

Brainchild Corp 1,296.84 lnsterstate 8 Conference

Bruzzino, Terese 1,710.00 Invent Now, Inc

Carolina Biological Supply 1,na.46 JC Fab LLC

CDl Computer Dealers Inc 1,702.00 Joe & Ross Ice Cream

Chicago Office Technology Group 1,987.30 Lab-Aids

Cinder Ridge 1,986.00 Lanter Distributing Division of OHL

Coal City Middle School Activity Fund 1,952.06 Larson, Chad

Crawford, Carol 1,131.10 Larson, Jackie

Cynmar Corporation 2,037.85 Lavv Office of Susan S. Russo

Discount Magazine Subscription Service Inc . 2,488.41 Learning Services

Double EE Power Coatings 1,580.00 Leman, Matt

Elledge, Tammy 1,218.50 Lestina Catering

Foley, Amy 1,710.00 Leve, Andy

Fort Dearborn Llfe lnsurance 1,031.74 Lifetrack

Free Press Newspaper 1,336.20 Loooper, Jim

Freedom Air Filtration 2,472.00 Mark, Jacqueline

Gale Group 1,650.00 McCleary, Steven

Gopher. 1,681.n Milano Bakery

Page7

F -,

Aggregate Amount

1,888.97

1,903.31

1,021.28

1,728.42

1,376.40

1,321.60

1,202.00

1,022.51

2,328.75

1,586.00 I -·

1,210.00

1,858.00

2,250.00

2,310.00

1,754.50

1,663.65

1,710.33

1,904.15

1,173.14

1,140.00

2,347.55

2,334.85

1,255.44

2,362.50

1,140.00

1,734.00

1,140.00

1,3n.oo

1,140.00

2,415.32

11 i 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

B c D E PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500

This listing must be sent to /SBE, and ret;;ined within your district!joint;;greement administrative office for public inspection.

Coal City Community Unit School District No. 1 24-032-0010-26

Pavments of $1.000 to $2.500. excludinq waqes and salaries

Person. Firm. or Corooration Aggregate Amount ,,

I Person. Firm. orO?rooration ' f

Monroe Truck Equipment [nc 2,350.00 Rockford Board of EduCation

Moore 'Glass 1,308.50 Roseland, Andrea

Napervile Community Unit School District 203 1,824.00 Rouse, Ben

National-Louis Univel'Sity 1,625.00 Runion, Donna

Nature Calls 1,183.14 Schmid,·Michelle

NCPERS Group Life 1,720.00 School Kids Healthcare

Neff Motivation Inc. 1,552.15 School Nurse Supply

Nelson Fire Protection 1,780.00 Set Environmentar, Inc

NllPC 1,100.00 Shecwin~Wil!iams Company

Orienta! Trading Company lnc. 1,436.62 Sinku!ar, David

Painter, Todd 1,140.00 Skubic, Frank

Parts Master 1,221.97 Southwest Meci'lanical Inc

Pekin Hardwood 1,323.50 Spirit Wear

Pesce, Rosario 1,192.00 Sportsfiefds

Phoenix Leaming Syste'.Os 1,600.00 Staff Development for Educators

Pioneer Revere 2, 134.00 Stahler, Betsy

Positive Impressions, Inc. 1,169.10 Stumps/Shindigz

Positive Promotions 1,505.14 Summit Professional Education

Pro Signs 2, 177.42 Teachers Discovery

Professional Development Atliance 1,760.00 Tech Upgrade

Proquest LLC 2,370.00 The Bandmans Company

Quigley, Josh l,180.81 TlgerDirect.com

Quinzio~Zafran, Anna 1,140.00 Tinucci, Carrie

R&H TheatricalS 21043.50 Trane U.S. Inc

Raising Student Achievement Conference 1,250.00 Trees

Re11ective Image 1,663.88 U.S. Postal Service

Rental Max 1,040.00 Varsity Spirit Fashions

Richs Lock & Key 1,344.25 Westbrook, Bemina

Riddiford Roofing Company 1,037.25 Wilkinson, Abigail

Rink, Jennifer 1,035.00 Wills, Allan

F Page? --,

Aaareqate Amount

1,200.20

2,280.00

1,175.00

1,710.00

1,330.00

1,476.68

1,983.93

2,495.00

1,558.26

1,140.00

1,775.00

1,188.62

1,467.27

1,140.00

2,352.00

1,370.00

1,458.32

1,133.00

1,046.15

1,999.50

1,065.95

1,438.75

1,349.34

1,766.40

1,171.00

1,162.80

1,004.76

1,589.95

1,090.89

1,140.00

Page? - Page 7

- IAI 8 I c !DI E I F 1 PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500

~ This listing must be sent to ISBE, and retained Within your 7 district!jointagreement administrative office for public inspection.

~ Coal City Community Unit School District No. 1 ~

7 24..032-0010-26 ~

PaY!!Jents of $1.000 to §2.500. excluding wages and salaries 9 I I 11 I Person Firm or Corporation Mqregate Amount I Person Firm. or Cl?rooration Aooregate Amount -12 - Wifson Language Training Corp 1,200.10

13 WPS 1,846.90 -14 ZS Suppfy Company 1,257.50

Pages

I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

B C IOI E PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999

This listing must be retained within your district/joint agreement administrative office fdr public inspection.

Coal City Community Unit School District No. 1 24-032-0010-26

Pavments of $500 to $999. excludinq wacies and salaries.

Person, Firm, or Com:Qration !Aggreoate Amount

A+ Educators

Advanced Auto Specialists Inc

Alderson, Rick

American Drapery Cleaners & Flameproofe

Amsterdam Printing

Anthem Sports LLC

Apperson

At Battery Company. inc

Athletic Outfitters

Bertands House of tools

Bernstein, Cristin

Bis RS!ores

Callowa House Inc

Carrino, Gasey

Central Restaurant Products

--1 I Pe!'SOn, Firm or CO!:Q.Qration

672.00 Engrewood Electric Supply Co.

618.95 ETA/Cuisenaire

915.00 Eurosport

970.00 Feeney, Darcy

824.96 Ferguson1 Bo~

688.77 Filter Services t!linois

529.11 Fitness Finders Inc.

990.00 Fitness Wholesale

713.50 Geos Ptzza

977.17 Great American Life

550.00 Grunau

7$7.88 Grundy County Health Department

807.05 Hal Bowman

545.00 Hal!owen Costumes

701.87 Hamilton, Lori

-----~-

Chicago Marriott Downtown 940.43 Hammond &·Stephens Classroom Teacher Tools

Coal City Auxilary Police 600.00 Hanley, Brooke

Coal City Community Unit School Distrcit#1 838.50 Hannagan, Scott

Coalition for Illinois High SChools 980.00 Harland Technology Services

Creative Mathematics 740.00 Hilton Garden Inn Springfield

Crescent Electric Supply 599.79 Houchen Bindery

Curriculum Improvement Institute 900.00 IAHPERD

Davidson, Wes 635.00 Innovative Busit1esses & Services lnc

Debs Flora( Expression 943.50 lnstiMe for Educationaf Oeve!opment

Dennys Sporting Goods 550.90 ISM

Diarmuid Inc 652.30 ISPA Fall Conference

Door Systems Jnc 877.52 IXL Leaming

Dr. Daniel Jurak 840.00 J.A. Sexauer

Elegant Events 570.00 J.W.Pepper

EliteFTS 715.00 Jelm, Cynthia

Pages

F

;Aggq~ate Amount

950.15

783.7S

850.50

550.00

605.00

796.92

779.91

501.44

863.4$

$75.00

731.08

530.00

507.00

631.24

950,00

724.92

550.00

625.00

754.00

$70.78

721.68

71.5.00

780.00

796.00

540.00

779.00

973.00

597.14

621.99

550,00

Page8

B C IDI E PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999

This listing must be retained within your district/joint agreement : administrative office for public inspection.

11 i 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

Coal City Community Unit School District No. 1 24-032-0010-26 Payments of$SOO to $999. excludinQW<1"'1es and salaries.

Person. Firm. or Cornoration ;Aaaregate Amount

Jerbi, Dan

Johnson, Jennifer L

La Cocina

La Piazza

Larry G. Wharrie

Library Video CD

Lincoln Library Press, Inc.

Lunchbyte Systems, Inc.

McDowell, Jerry

Miller, Ken

Minooka District 201

Munchs Supply Company Inc

Music and Arts

Music in Motion

Narvick Brothers Lumber Co Inc

National Schoo! Products

Neveco Scoreboard Co.

Papesh, Nicole

Parat Solutions

PCI Educational Publishing

PESI Heatthcare

Petersen, Branden

Pioneer Drama Service

Pro Look Sports

Prsim

RentalMax LLC

RetcoA!Joy

Rifton Equipment

Rochester 100 lnc.

Santo Sports

I i Person Firm. or Comoration ' 590.00 Satorius, Adam

950.00 Scholastic Inc

841.00 School Health Corporation

690.44 School Outfitters

600.00 Science Kit

918.04 SOE Registrations

544.00 Seneca High School

68S.OO Sh1ffler Equipment Sales Inc.

653.64 Sl<\Ibic, Shelby

500.26 SmartApple US

520.28 Socia! Studies Schoot Service

573.52 Sofuvare MacKiev

556.00 State Fire Marshall

809.97 Subway

746.65 Terrel, Connie

763.09 The Guidance Group

963.71 Theatre House !nc

550.00 Three Rivers Education Partnership

995.00 Triumph Leaming LLC

898.61 Vanas

569.97 Voss Equipment Inc

682.82 Weber, Eric

802.25 Woodwind

592.50

988.00

819.00

933.72

821.25

863.00

639.13

Pages

F

:Aggreoate Amount

590.00

889.82

828.49

674.75

700.76

567.00

800.00

529.79

550.00

635.40

921.53

650.00

560.00

592.70

955.26

758.39

693.80

535.00

652.72

580.00

982.65

590.00

933.00

Paga 9 Page9

REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2011

In conformity with sub-section (c) of Section 10-20.44 of the School Code [105 JLCS 5/10-20.44), the following information Is required to be submitted Jn conjunction with submission of the Annual Statement of Affairs [105 ILCS 5/10-17].

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

~ M:\ASA2011 \

Guldance ReQardln

ITEM 1. - Count only contracts where the cons1uerat1on exceeds $25,000 over the life of the contract and that were . awarded during FY2011 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2011; (2) collective bargaining agreements with district employee groups; and (3) personal seNices contracts with Individual district employees.

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 FY2011 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 FY2011; (2) collective bargaining agreements with district employee groups; and (3) personal seNices 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.

2. Total value of all contracts awarded:

a. foiaiiiumiierolconiraetsawaiileil!Oinln0rifyowneci1lusTnesses,·reinara· owned businesses, businesses owned by persons with disabilities, and locally owned businesses:

6,603,054 -- ·· --- --- -- fEnieif.AmoliiiTiler9J ____ -- -· -··- -

- 4. Totalvalue of contracis awarded to--minorltymvnei businesses, female_ I_ -- ---- - -- . ----owned businesses, businesses owned by person with disabilities, and locally owned businesses:

-----·- -'-7iiiiiiiif.Amouiil"Ffar8f ___ "_ ---------- -· -- -- ------ ----------· ~ ----------------- - ------ -- --~-- -

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

This listing must be published in the local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection.

Coal City Community Unit School District No. 1 24-032-0010-26

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

P!i:~Qn, Firm, Qr QQrQQrsi!iQn Aggre:g2!!i: AmQ!.Jn!

Harris Computer Systems 12,445.17

Pearson Prentice Hall/School Division 12,532.41

Cardmember Services 12,655.09

SEJU Local#73 13.167.00

Google Inc 13,820.00

Aryzta LLC 14,327.57

Northern Life 14,490.00

Razor Edge Landscape 15,255.00

Alpha Baking Company 15,424.68

Continuum Pediatric Nursing 16, 139.89

State Disb Unit 16,200.00

Trust Co Of America 17, 190.64

BP 17,556.78

US Cellular 17,783.98

Central Supply 19,972.30

Sistek Sales & Services 20,073.19

Elim Christian Services 20.107.28

Village of Coal City 20,250.08

Horace Mann Life Ins Co 20,439.75

West Flooring Company INC 21,011.00

Commercial Electronic Systems 21,454.53

Valic 23, 160.00

Healy Bender & Associates, Inc 25,256.14

Apple Inc 25,347.15

P!i:r2Qn Firm, Qr CQrQQr2!iQn

Call One

Waste Management

VSP

Heartland Business Systems

Peter Perella & Company

Lincoln Financial Group

Illinois Director of EmplOyment Security

NCS Pearson Jnc

Coal City Comm. Unit Dist #1

S.E.A.L. South Inc

Specialty Floors, Inc

Comcast

Little Friends Inc.

Precision Control Systems Inc

Lockwood Dairy Company

United Cerebra! Palsy

Village of Coal City

Pearson Education

Key Government Finance

LE.A.

Apple

Teachers Retirment System

Constellation Newenergy Gas Division

American Funds

Aggre:g2!e: AmQ!.!n! 27,568.70

28,165.02

28,959.07

29,707.85

30,250.00

30,875.10

34,109.59

36,761.44

39,261.90

39,679.64

41,030.00

47, 190.80

55,549.09

59,889.09

61,505.41

89,254.97

91 ,611.40

93,054.47

93,423.68

94,501.23

95,577.26

97,686.83

109, 107.61

116,677.60