1 2 3 4 5 6 7 8 9 10 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 42 43 44 45 46 47 48 49 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 x COUNTY: Unit NEWSPAPER WHERE PUBLISHED: ASSURANCE YES CAPITAL ASSETS VALUE 109 WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 1 LAND 3,488,615 1,878 34,997,935 NUMBER OF CERTIFICATED EMPLOYEES 1,595,050 FULL-TIME 135 CAPITALIZED EQUIPMENT 3,839,541 PART-TIME 5 CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES Total 43,921,141 FULL-TIME 72 PART-TIME 11 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) PRE-KINDERGARTEN 0 EDUCATIONAL 1.4683 KINDERGARTEN 0 OPERATIONS & MAINTENANCE 0.3007 FIRST 0 BOND & INTEREST 0.4543 SECOND 0 TRANSPORTATION 0.0914 THIRD 0 MUNICIPAL RETIREMENT 0.0435 FOURTH 0 SOCIAL SECURITY 0.0549 FIFTH 0 WORKING CASH 0.0484 SIXTH 0 FIRE PREVENTION & SAFETY 0.0000 SEVENTH 0 TORT IMMUNITY 0.0000 EIGHTH 0 CAPITAL PROJECTS 0.0000 SPECIAL 0 SPECIAL EDUCATION 0.0410 Total Elementary 0 LEASING 0.0000 NINTH 520 OTHER 0.0000 TENTH 506 OTHER 0.0000 ELEVENTH 572 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 704,592,082 TWELFTH 542 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 375,132 7 SPECIAL TOTAL LONG TERM DEBT ALLOWED 48,616,854 48,616,854 Total Secondary 2,140 12,613,072 Total District 2,140 25.94% ISBE 50-37 (07/27/2012) ASA11form.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, 2012 WINNEBAGO ROCK VALLEY PUBLISHING, THE HERALD 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, 2012 307 SALEM ST ROCKTON, IL 61072 HONONEGAH COMMUNITY HIGH SCHOOL DISTRICT # 207 04-101-2070-16 SITE IMPROVMENTS & INFRASTRUCTURE
Transcript
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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 x
COUNTY: Unit
NEWSPAPER WHERE PUBLISHED:
ASSURANCE
YES
CAPITAL ASSETS VALUE 109
WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 1
LAND 3,488,615 1,878
34,997,935 NUMBER OF CERTIFICATED EMPLOYEES
1,595,050 FULL-TIME 135
CAPITALIZED EQUIPMENT 3,839,541 PART-TIME 5
CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES
Total 43,921,141 FULL-TIME 72
PART-TIME 11
NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %)
PRE-KINDERGARTEN 0 EDUCATIONAL 1.4683
KINDERGARTEN 0 OPERATIONS & MAINTENANCE 0.3007
FIRST 0 BOND & INTEREST 0.4543
SECOND 0 TRANSPORTATION 0.0914
THIRD 0 MUNICIPAL RETIREMENT 0.0435
FOURTH 0 SOCIAL SECURITY 0.0549
FIFTH 0 WORKING CASH 0.0484
SIXTH 0 FIRE PREVENTION & SAFETY 0.0000
SEVENTH 0 TORT IMMUNITY 0.0000
EIGHTH 0 CAPITAL PROJECTS 0.0000
SPECIAL 0 SPECIAL EDUCATION 0.0410
Total Elementary 0 LEASING 0.0000
NINTH 520 OTHER 0.0000
TENTH 506 OTHER 0.0000
ELEVENTH 572 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 704,592,082
TWELFTH 542 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 375,132 7
SPECIAL TOTAL LONG TERM DEBT ALLOWED 48,616,854 48,616,854
Total Secondary 2,140 12,613,072
Total District 2,140 25.94%
ISBE 50-37 (07/27/2012) ASA11form.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, 2012
WINNEBAGO
ROCK VALLEY PUBLISHING, THE HERALD
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, 2012
307 SALEM ST ROCKTON, IL 61072
HONONEGAH COMMUNITY HIGH SCHOOL DISTRICT # 207
04-101-2070-16
SITE IMPROVMENTS & INFRASTRUCTURE
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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 &
Beginning Fund Balances - July 1, 2011 1,427,466 753,257 409,033 370,982 469,974 1,114,525 3,502,913 0 83,057
Other Changes in Fund Balances Increases
(Decreases)
Ending Fund Balances June 30, 2012 2,719,820 1,223,356 364,529 295,118 703,446 1,037,636 3,433,267 0 83,153
STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES
AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2012
Excess of Receipts/Revenues & Other Sources of Funds
(Over/Under) Expenditures/Disbursements & Other Uses of
Funds
asa12form
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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.
815-624-5045
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, 2012
EducationalOperations &
MaintenanceDebt Services Transportation
Municipal
Retirement/Social
Security
Capital Projects Working Cash TortFire Prevention &
Other Sources/Uses of Funds 0 (83,022) 535,672 0 0 0 (427,650) 0 0
Beginning Fund Balances - July 1, 2011 1,427,466 753,257 409,033 370,982 469,974 1,114,525 3,502,913 0 83,057
Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0
Ending Fund Balances June 30, 2012 2,719,820 1,223,356 364,529 295,118 703,446 1,037,636 3,433,267 0 83,153
ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2012
Total Direct Disbursements/Expenditures
HONONEGAH COMMUNITY HIGH
SCHOOL DISTRICT # 207 7:30-4:00
Also by January 15, 2013 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012, will be posted on the Illinois State Board of Education's website@ www.isbe.net.
Office Hours
307 Salem St Rockton, IL 61082
Address
Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2012 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2012. 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
ALPERS, NORMAN ANDREWS, JASON R
ARMSTRONG, JOHN AUSTIN, MEGAN
BADER, SARA BEARD, KELLEY D
BEAVER, JENNIFER BECKER, ALLEN O
BIGWOOD, JAY BOLGER, JACQUELINE
BRADY, MICHELLE BRADY, SCOTT
BREESE, JOSEPH T BRUMBLE, PAMELA J
BURNS, KEVIN CALLAGHAN, CRAIG
CARLETON, SANDRA CARLETON, JOHN
CARLSON, AUDRA CARRELL, JANE R
CARTER, TERRY CHAMBERS, DONNA
CLARK-JONES, ROBIN CLAWSON, JOHN
DECKER, MICHAEL DEEGAN, HALIE
DENK, LAURA DIMLING, MARK
DISCH, MICHAEL DOBBINS, STELLA
DUNPHY, DARIN DYRDAHL, KATHRYN A
EATON, LINDA EISS, ERIC B
FOILES, JAMES L FRAILEY, JANE
GAWRONSKI, EDMUND GILLIS, MARY
GOODWIN, SARAH GORKOS, TAYLOR
HAAB, DALE HACKER, BRYAN
HAMBLIN, GEORGE HARSHBARGER, HOWARD
HOLMIN, RICHARD JACOBY JR, HERBERT
KELLER, JUSTIN KLUGE, SARAH
KNIPP, BRIAN J KNUTH, DANIEL
KONING, ERIK D KORSH, HEATHER
KRUEGER, JAMES KUDLACIK, KIMBERLY
LARSON, LISA L LASALLE, BARBARA
LEMOINE, GREGORY A LEWIS, PEGGY L
LIBBY, KAYLEE LINDBLADE, TONI
LOHRENZ, JON LYFORD, BROOKE
MAHAN, KELLIE MARTELLARO, CHARLES
MARTIN, JUSTINE MCCARTER, WAYNE
MCHUGH, KIMBERLY MCLARTY, RAYMOND
MEDDINGS, ELLEN MELQUIST, JANICE L
MICHOWSKI, CHANICE MONTGOMERY, DWAN
MORELAND, ALICIA MUFICH, CHARLES J
MULDOWNEY, KERRY MURPHY, TIMOTHY
NOLTING, RICHARD PETTIWAY, EMMETT E
PITTS, IAN PLESSNER, JASON
PORTER, ELIZABETH C PRANIES, SARAH
DISTRICT 207 PUBLICATION LISTING 6/30/12
CERTIFIED UNDER $25,000
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PRITCHETT, RODNEY RATKOVIC, JENNIFER
REDNER, AMY ROWELL, JANET L
SALBERG, CHRISTOPHER SCHAEFER, VERNON A
SCHREINER, LEE SCHULTZ, CONNIE
SHELTON, STEVEN SMITH, LORI
SODKO, DANIELLE SPEARS, RYAN
STEIN, THOMAS S STUCKY, MATTHEW
SWANSON, JOHANNA TEEMAN, JESSICA
VANSCHELVEN, JUDY VAUBEL, LUCY
VULETICH, DIANNE L WATTS, PATRICIA K
WELSH, MARY WHEELER, CHELSEY
WOESTMAN, DANIEL
BAGGIORE, JOHN BAYLE, LAURA
CHAPETTA, ANN C FALKNER, LUANNE
FASULA, MICHAEL GRAHAM, KIMBERLY J
HAAB, CHRISTOPHER HARTZ, ALEX
HECKER, JESSICA LUCKEY, RACHEL
MARSH, DANIEL MCCORMICK, TARA
MCELMEEL, CHRISTINE M MCREYNOLDS, RYAN
MULTHAUF, JENNIFER L NEUMER, KRISTY L
ZIEMAN, MATTHEW
CERTIFIED $40,000 - $59,999
ALDRICH, JEREMY ANGELES, MELISSA S
ARNSMEIER, AARON AUGUST, ANN E
BALSLEY, KARA M BOND, BRADLEY S
BRODERICK, MICHELLE L BROEGE, STEPHANIE E
BRUNKE, JASON CHRISTOFF, MARY
CHRISTOFF, BRAD CORTESE, CANDICE
DEHAVEN-BINGER, JEANINE K DETTMAN, HEIDI
ERXLEBEN, BRETT J FAGAN, TYLER
FRENCH, LISA A HARTMAN, SARAH
HENBEST, ANGELA L HOWSE, EMILY J
IVACIC, AYA KANIZSAI, CHARLES E
KARG, KIMBERLY A KEATING, KASEY
KUSPA, CHRISTINE MAAS, COLLIN A
MARSH, STEPHANIE MAZUR, MATTHEW E
MCLEVIGE, ELIZABETH MILNE, KATRINA M
MOORE, JENNIFER NEVERS, REBECCA
NIGGAS, ANITA NORD, MARTHA L
CERTIFIED $25,000 - $39,999
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PALMER, JENNIFER PAULSGROVE, KRISTIN
PEDERSEN, ERIN PLOURDE, MICHAEL
PLOURDE, HEATHER D RENNE, ANDREW
REYNOLDS, REBECCA L ROBINSON, SCOTT
ROSE, WILLIAM SCHAFFNER, CHERYL M
SCHMITZ, KELLY SCHNAPER, MAUREEN
SEARLE, THOMAS SIMPSON, JENNIFER L
SMITH, JEFFREY M SMITH, ADAM
TOPALOVICH, KRISTY VANDERHEYDEN, CARI
VANGALDER, ARRA WIEMAN, JUSTIN M
CERTIFIED $60,000 - $89,999
BALLARD, STEPHANIE J BLASER, MICHELE K
BOHN, DANIEL S BOHN, SUSAN M
BOND, MARY BOWMAN, SHARON
BRODERICK, MICHAEL T BROWN, BRIAN S
BUKOWSKI, KARI L CASSATA, TANYA V
CHAHIN, VICTOR E CHAMBERS, JEAN M
COFOID, STEVEN COLLETTA, GIUSEPPE
EISS, ELIZABETH A FEW, CAROL
FILLWEBER, GRETCHEN N GONET, DAVID M
GRADY, JENNIFER HAYS, SUSAN L
HEARNE, HARRISON HELLER, WILLIAM R
HOFFMAN, CATHERINE JENSEN, AMY
KAGAN, JANET C KAISER, MARTIN
KOTALIK, KATHLEEN J KRAMPER, JEREMIAH
LANG, JANE E LAUSCHER, JAY K
LAWYER, MICHAEL LEWIS, GEORGE K
LEWIS III, WILLIAM B LICARY-GIACALONE, PAMELA
MARTINEZ, FRED J MCHUGH, DUNCAN
MCLARTY, MARK R MILLER, DAVID B
MOORE, MARGARET E MULVEY, SANDRA
MYERS, CATHERINE E PAUL-PETERSEN, RANDY V
PRYOR, LISA A REYNOLDS, ANN
REYNOLDS, THOMAS P ROHRER, DARRYL J
SABATHNE, JAMES SANDERSON, KRIS L
SCHROEDER, ELIZABETH A SHELTON, RONALD P
SIMPSON, MATTHEW S SMITH, CHAD A
STUCKEY, DAVID E WEBER, JACQUELINE
WEIBEL, RANDY O WEIGHTMAN-MOORE, TERESA A
WOODARD-COLLETTA, ELLEN ZACHWIEJA, JEREMIAH D
ZIMMERMAN, BRIAN ZIMMERMAN, BETH A
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CERTIFIED $90,000 AND OVER
ADAMS, THOMAS J CARLSON, BRUCE
COTTER, PATRICK GIBSON, LYNN M
GROSS, RANDY L LAFORGE, JAMES R
MILLER, MICHAEL T POLAKOWSKI, JAMES
POLASKI, THOMAS B SCHOENHARDT, LYNN R
SUEDBECK, KIMBERLYN K SUGHROUE, TIM
YOUNG, ROBERT
NON-CERTIFIED UNDER $25,000
ADAMS, JUDITH M ADLAND, TYLER
ALI, NICOLE ANDERSON, BRADLEY W
ATKINS, ARIEL AUBRY, JEROLD
BAGLIN, JANET BIER, JACKIE
BOOTH, VICTORIA BRADY, JOHN
BRIEN, JENIFER BROCKMAN, BRENDA
CAIN, TAMARA CALLAHAN, PHYLLIS
CALLAHAN JR, RONALD G CARL, MARCIA
CARROLL, BRETT CLIFFE, TRISHA
CLIFFE, DAVID COX, JUDITH
DENNISON, LYNNE DEVINE, RONALD H
DIBBLE, SUSAN D DIERICX, DENNIS
DIESNER, PAIGE DOYLE, BENJAMIN
DREVDAHL, MARYANN DRISCOLL, SANDRA
DROST, SCOTT A DUFFY, JANICE
EISMAN, MARILYN EUHUS, SHAREE
FELL, CORY J FERGUSON, DANA
FERGUSON, MELANIE FERRIS, BETH
FIELDHOUSE, RENEE FITZGERALD, KELSEY
FLEMING, KERRY FORCIOLI, ANNA
FOWLER, CAMI FRAILEY, MARK
FREED, PATRICIA FREY, CAROL
GILLIS, CHRISTINE GLON, REBECCA L
GRAY, SANDRA GREENLEE, SUE E
HALE, IRIS HART, JUDITH
HATCHER, CHRISTOPHER HEEB, LINDA J
HENDRIX, GARRY A HILL, TIFFANY
HILL, CHERYLL A HOFMAN, CLAIRE
HRYTSYNA, LARYSA HUDDLE, JENNIFER
HUEBBE, KIMBERLY A IBENDAHL, DREW
JEVREMOVIC, VLADETA JOHANN, LINDA L
KADAMIAN, ALEXANDER KIMBRELL, CHARLOTTE
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KIRN, JEAN KOROLL, KRISTINE
KRAUSE, MARY G KUNEY, MARC
LAKE, TIMOTHY M LAMAY, MARC E
LEE, PENNY L LONGHENRY, DENISE V
MACMARTIN, CHRISTOPHER MARION, JERROLD R
MCCLELLAN, DEBRA MCGRIFF, KEITH
MCGUIRE, BRIAN D MELQUIST, DALE K
MILLER, SHELBY J MILLER, KELLY J
MILLER, CATHERINE A MISCHLER, NATHANIEL
MOLENCUPP, MICHAEL MORESCO, CHRISTINA L
MORI, ALEC MUELLER, LUCAS
MYERS, CALIANNE NICOSIA, ASHLEY
NILSON, MEGAN NYGREN, LYNN
PATE, TORI PETERSON, JANET L
PHILLIPS, DEANNA PIERCE, ALLISON
PITTS, TRACEY R POLLOCK, JOANNE
PRICE, ROBERT ROGERS, SHELLY L
ROHRER, BENJAMIN SAUTER, JOHN
SAVAGE, DANIEL SCHAEFER, WENDY
SCHOENBERG, SUSAN SCHOENBERG, HANNAH
SCHROEDER, MADISON SEEKINGS, EUNICE
SHAH, DHARTI SIMONSON, FAITH A
SIMS, VICKI L SKADELAND, KRISTEN
STEFFAN, VIRGINIA F STEVENS, SANDRA R
STOGSDILL, THOMAS SWEZEY, MARY
TITUS, BRUCE TOLMIE, MARIANNE
TOWNSEND, LUTHER C VANALSTINE, CHERYLI
WALLER, KIMBERLEY B WAM, VALERIE L
WEBER, KATHRYN L WEBER, DEEDRA
WEBSTER, MARIANN WECKER, DARIN
WEETER, PATRICIA WEIBEL, JACOB
WRIGHT, GARY R YATES, JESSICA
NON-CERTIFIED $25,000 - $39,999
BARES, MICHAEL A BURKHARD, MICHAEL
CONNIFF, RENEE DIAZ, KEN
DUNN, SUSAN L EYMANN, DIANE M
FELL, KIM E FLEISSNER, CHRISTOPHER
GEARHART, JANET A GENTRY, CATHERINE
GRAMMER JR, CLARENCE W HALCOMB, BRADLEY
HEIM, ROBERT JOHNSON, DOMINICK
MORRISON, DEBORAH A PAPINI, JEANNE W
PERRY, RENEE M ROSIK, KELLY J
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A B C D E F
SISEMORE, SAM SORRENTINO, MICHELLE
STAHL, CHARLENE E TAYLOR, JODINE
TURNER, WILLIAM VANDERHEYDEN, ROXANNE
WHITE, TIMOTHY A
NON-CERTIFIED $40,000 - $59,999
CONERTON, FRANCIS DHOM, LINDA R
DIRKX, JODI MAKOVEC, JONATHAN R
MILNER, SEAN MOLENCUPP, KRIS R
SMITH, JOY D
NON-CERTIFIED $60,000 AND OVER
FALLON, JOHN
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A B C D E
VENDORS PAID $2500.01 AND OVER
ABC CATERING 6,072.50$
ADAMS BOOK COMPANY 3,819.45$
AL GRACE APPLIANCE 3,272.16$
ALL AMERICAN/RIDDELL 16,257.41$
ALLENDALE 27,871.00$
ALPHA BAKING COMPANY, INC. 11,151.03$
ALPHA CONTROLS & SERVICES, L.L.C 6,570.11$
ALPINE BANK & TRUST CO 131,372.00$
AMERICAN FAMILY LIFE ASSURANCE 2,787.90$
AMSAN LLC 57,911.88$
ANDERSON PEST SOLUTIONS 3,253.50$
AP EXAMINATIONS 61,352.00$
APPLE TEXTBOOKS 11,221.66$
APPLE COMPUTERS 29,852.00$
ARAMARK 16,040.03$
ASSOCIATED BANK 5,500.00$
AT & T 3,092.53$
ATHLETIC FIELD SERVICES, INC. 2,765.00$
AUDIO ENGINEERING 88,543.00$
BAKER & TAYLOR 4,469.65$
THE BANK OF NEW YORK 47,803.01$
BANK OF THE WEST 106,090.20$
BARNES & NOBLE 29,879.02$
BMO HARRIS BANK CENTER 5,473.25$
BOOTS UPHOLSTERY 11,298.50$
BOYLAN CENTRAL CATHOLIC HIGH SCHOOL 5,000.00$
BRADFIELD'S COMPUTER SUPPLY 20,260.00$
BROKERS' RISK PLACEMENT SERV. 7,500.00$
SPORT SUPPLY GROUP 13,746.93$
BSN SPORTS 5,044.64$
CAMBRIDGE EDUCATIONAL 33,506.80$
CAMELOT SCHOOL 53,214.95$
CDW-G 50,420.16$
CEANCI 27,300.00$
COMMUNICATIONS CENTER OF ROCKF 12,575.00$
CONSTELLATION ENERGY 56,964.47$
CORE COMBAT SPORTS 4,296.00$
CREATIVE AWARDS & PROMOTIONS,INC. 3,012.26$
< < < VENDOR PUBLICATION LISTING > > >
DATE 10/19/2012 SCHOOL DISTRICT 207
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CRS INCORPORATED 4,802.00$
CUSTOM EDUCATIONAL FURNITURE 3,564.40$
DACH FENCE CO. 5,673.00$
DATA CONTROL & RESEARCH LTD 10,193.45$
DEMOULIN 30,215.00$
DOLAN EDUCATION CENTER 130,040.00$
ENTRE COMPUTER CENTER 5,575.00$
ESS MIDWEST, INC. 11,326.00$
FACTORY CLEANING EQUIPMENT 31,308.28$
FACTS ON FILE ,INC 8,129.95$
FIRM SYSTEMS 2,875.00$
FIRST IMPRESSION INC. 5,475.00$
FLINN SCIENTIFIC INC 5,991.66$
FOLLETT EDUCATIONAL SERVICES 14,337.43$
FOLLETT LIBRARY RESOURCES 6,815.06$
FOX RIVER FOODS 315,700.56$
FOX RIVER FOODS 12,301.96$
FRONTIER 30,994.42$
FROSTLINE, INC 17,939.74$
FULL COMPASS 11,782.83$
GALE GROUP 7,601.40$
GLENCOE 7,441.13$
GOLDSTAR LEARNING, INC. 6,058.38$
GOODHEART WILCOX COMPANY INC 6,517.86$
GOPHER SPORT 7,548.72$
GORDON FOOD SERVICE 3,280.04$
GORENZ & ASSOC. LTD. 11,625.00$
GRAINGER 3,013.69$
GREAT AMERICA LEASE CORPORATION 5,967.53$
RANDY GROSS 3,780.50$
HAYDENS SPORT CENTER 4,865.91$
HEA 80,575.58$
HESSA 17,615.14$
HOBI INTERNATIONAL INC 6,874.70$
HODGES, LOIZZA, EISENHAMMER, RODICK & KO 7,986.47$
HONONEGAH ACTIVITY FUND 65,078.06$
HONONEGAH BOOSTER CLUB 6,846.76$
HONONEGAH COMMUNITY HIGH SCHOO 10,110.34$
HONONEGAH HIGH SCHOOL HEALTH 2,212,938.38$
HOUGHTON MIFFLIN COMAPNY 33,554.86$
HUFCOR-CHICAGO 9,605.00$
IDEAL ENVIRONMENTAL ENGINEERIN 9,700.00$
Page 8 Page 8
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A B C D E
ILLINOIS CENTRAL 989,384.37$
ILLINOIS DEPARTMENT OF REVENUE 513,374.08$
ILLINOIS DEPT. OF EMPLOYMENT SEC. 17,642.14$
ILLINOIS MUNICIPAL RETIREMENT 310,455.79$
ILLINOIS PRINCIPALS ASSOCIATIO 3,734.16$
ILLINOIS SCHOOL DISTRICT AGENC 85,308.00$
ILLINOIS VIRTUAL SCHOOL 23,450.00$
IMAGETEC 11,922.67$
IMPREST FUND 61,918.30$
ING LIFE INSURANCE AND ANNUITY COMPANY 67,218.00$
JACK R COOK JR 6,566.00$
JERRYS AUTO PARTS 2,731.36$
JONES & BARTLETT 6,485.95$
JOSTENS #16 5,015.97$
JSM FABRICATION, INC. 3,396.00$
KELLEY WILLIAMSON COMPANY 3,075.03$
KIDDER MUSIC SERVICE INC 3,403.73$
KINNIKINNICK CCSD #131 14,849.00$
KMK MEDIA 9,437.50$
KONE INC 2,560.00$
JIM LAFORGE 4,518.95$
LANTER DISTRIBUTING 3,359.98$
LAPPIN -BELOIT 3,549.18$
LASALLE PERU TOWNSHIP HIGH SCHOOL 6,137.69$
MACKTOWN STATE BANK 1,910,929.02$
MCGRAW HILL 17,344.59$
MCKEE FOODS CORPORATION 13,568.56$
MCMASTER-CARR 15,219.56$
MECHANICAL INC 3,206.79$
MEDCO SPORTS MEDICINE 6,685.58$
MENARDS 2,716.32$
MENARDS-BELOIT 13,944.32$
LYDIA MEYER 17,952.00$
MF ATHLETIC COMPANY 3,391.95$
MIDLAND PAPER COMPANY 33,987.64$
MIDWEST SERVICE AND INSTALLATION,INC. 3,121.95$
MIDWEST SIGN SUPPLY COMPANY 8,722.27$
MILLER, TRACEY, BRAUN, FUNK & 9,622.75$
MILWAUKEE SCHOOL OF ENGINEERING 3,980.00$
MOLTEN VOLLEYBALL CAMP 5,412.25$
MPS 2,799.36$
MULLER-PINEHURST DAIRY 52,207.74$
Page 9 Page 9
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A B C D E
NEFF MOTIVATION, INC. 2,561.18$
NOVELL, INC. 9,675.00$
OCCUPATIONAL HEALTH CENTERS 4,519.00$
OCONOMOWOC DEVELOPMENTAL TRAINING 187,734.24$
OFFICE DEPOT BUSINESS SERVICES 11,763.11$
OMBUDSMAN EDUCATIONAL SERVICES 14,380.00$
PAPA JOHN'S PIZZA 38,056.23$
PARAGON DEVELOPMENT SYSYEMS 87,040.00$
PASCO SCIENTIFIC 2,881.50$
PEARSON EDUCATION 46,010.13$
PEARSON EDUCATION 33,430.45$
PEPSI-COLA 31,757.33$
PETROLIANCE 2,775.59$
PHILLIPS 66 COMPANY 4,060.21$
PICK A TIME. COM 2,576.00$
PITNEY BOWES PURCHASE POWERS 17,059.53$
PMA FINANCIAL NETWORK, INC. 10,500.00$
REGIONAL OFFICE OF EDUCATION 29,375.00$
RK DIXON 7,369.19$
ROCK DISPOSAL, INC. 26,373.40$
ROCK ENERGY COOPERATIVE 472,653.47$
ROCK SERVICES, INC. 32,500.00$
ROCK VALLEY CULLIGAN 3,732.84$
ROCKFORD CHARTER COACH 7,253.00$
ROCKTON HARDWARE COMPANY 16,819.41$
ROCKTON POST OFFICE 12,265.13$
ROCKTON SCHOOL DISTRICT 140 32,169.62$
ROSECRANCE INC. 13,078.40$
S & S ACTIVEWEAR 8,903.40$
SCANTRON CORPORATION 6,581.66$
SCHOLASTIC BOOK FAIRS 3,152.51$
SCHOLASTIC INC 6,352.72$
SCHOOL MESSENGER 5,685.00$
SCHOOL SPECIALTY 23,681.73$
SCHOOL TECHNOLOGY ASSOCIATES 2,599.44$
SEQUEL SCHOOLS 10,392.26$
SHERWIN WILLIAMS 13,288.58$
SHIRLAND COMMUNITY SCH.DIST.134 9,196.08$
DANIEL L. SIMMONS 2,629.00$
SKYWARD, INC. 35,919.00$
SNAP-ON INDUSTRIAL 3,946.92$
SPRINGFIELD ELECTRIC 8,547.29$
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A B C D E
STATE DISBURSEMENT UNIT 6,279.00$
STATELINE UNITED WAY 4,636.69$
SWANN SPECIAL CARE CENTER 24,758.23$
TEACHERS HEALTH INS SECURITY FUND 119,736.80$
TEACHERS HEALTH INSURANCE SECURITY FUND 39,228.91$
TEACHERS RETIREMENT FUND 1,029,996.26$
TEACHERS RETIREMENT SYSTEM OF 63,566.45$
THE BURGETT GROUP 4,809.91$
TICOMIX 13,630.00$
TRUGREEN CHEMLAWN 8,490.00$
UNITED LABORATORIES INC 19,071.54$
USA LASER IMAGING INC 15,725.74$
VALUE IMPLEMENT 5,700.00$
VICTORY ATHLETICS 19,070.00$
VILLAGE OF ROCKTON POLICE DEPA 58,397.63$
VILLAGE OF ROCKTON WATER DEPAR 9,160.11$
VISTA HIGHER LEARNING 3,193.18$
WAL MART COMMUNITY 13,291.84$
WALTER LAWSON CHILDRENS HOME 66,528.79$
WI SCTF 3,900.00$
WILLOWGLEN ACADEMY-IL. 14,833.68$
WINNEBAGO COUNTY SCHOOL CU 12,431.52$
WINNEBAGO COUNTY SPECIAL EDUCA 272,518.07$
WISCONSIN DEPT OF REVENUE 27,316.66$
WORKER'S COMPENSATION 94,943.00$
XEROX CORPORATION 46,229.51$
TOTAL AMT ON REPORT 12,103,912.78$
Page 7 Page 7
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A B C D
< < < VENDOR PUBLICATION LISTING > > >
DATE 10/19/2012 SCHOOL DISTRICT 207
VENDORS PAID $1000.00 THRU $2500.00
2 IMPRESS'M 1,153.00$
A.R.T. 1,057.60$
AARON'S 1,290.81$
ABC FIRE & SAFETY, INC. 1,073.80$
ACCURATE BUSINESS CONTROLS INC 1,068.85$
ACT 1,656.85$
AIRGAS 2,173.35$
AIRWATCH 2,450.00$
ALL-DATA 1,950.00$
AMERICAN BELL SCREEN PRINTING 1,519.32$
AMERICAN INDUSTRIAL STEEL & SUPPLY CO. 1,487.90$
AMERICAN RED CROSS 1,431.94$
AUBURN HIGH SCHOOL 1,056.00$
STEPHANIE BALLARD 1,502.65$
BELOIT TEACHERS CREDIT UNION 2,400.00$
BOBCAT OF ROCKFORD INC. 2,440.35$
BRAD BOND 1,209.11$
MICHELLE BRODERICK 2,150.00$
JASON BRUNKE 1,379.89$
BUREAU OF ED. & RESEARCH 2,038.00$
CENGAGE LEARNING 1,040.72$
CHARTER COMMUNICATIONS 1,160.95$
BRAD CHRISTOFF 1,025.00$
DAVE CLIFFE 1,145.30$
ELLEN COLLETTA 1,125.00$
CQ PRESS 1,864.00$
REBECCA CUTLER 1,000.00$
DAVIS PUBLISHING 1,039.50$
DEMCO 2,015.34$
DES 2,462.98$
DICK POND ATHLETICS 1,434.60$
DREVDAHL AUTO PART 1,261.32$
ETACUISENAIRE.COM 1,007.83$
TYLER FAGAN 1,070.93$
FARONICS 2,100.00$
FIRST TO FINISH 1,403.70$
JERRY FISHER 1,000.00$
FROMUTH TENNIS 1,089.66$
LYNN GIBSON 1,145.76$
Page 8 Page 8
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A B C D
JENNIFER GRADY 1,223.71$
H2 IT 2,445.43$
HARLEM CONSOLIDATED SCHOOLS 1,349.99$
JESSICA HECKER 1,241.64$
ANGELA HENBEST 1,185.09$
HERALD NEWSPAPER 1,095.23$
HK BASKETBALL 1,200.00$
HONONEGAH PETTY CASH 1,504.68$
HUMMERT INTERNATIONAL 1,114.37$
IASA 1,161.00$
IHSA 1,729.20$
IMEA 1,065.00$
J STOR 1,500.00$
JACKS TIRE SALES & SERVICE INC 1,879.00$
KEVIN JENSEN 1,550.00$
JONES TRAVEL 2,100.00$
KIM KARG-ZDOBYLAK 1,221.77$
KELVIN ELECTRONICS 1,798.50$
KEY CURRICULUM PRESS 2,004.95$
KIDS WORKSHOP REG. 1,780.00$
KIM GRAHAM 2,088.55$
KROPP EQUIPMENT, INC. 1,780.00$
CHRISTINE KUSPA 1,140.00$
MAC TOOLS 2,171.41$
MACKTOWN BANK SAVINGS 2,100.00$
STEPHANIE LYNN MARSH 1,575.00$
MARTIN BARNICLE AND ASSOCIATES 1,187.00$
MATT MAZUR 1,366.50$
MCGILVRA ELECTRIC COMPANY 2,458.16$
JAN AND DUSTY MILLER 1,180.00$
LISA MILLER 1,020.00$
SEAN MILNER 1,461.05$
NASCO 2,247.45$
ANITA NIGGAS 1,050.00$
NIIPC OAK PARK & RIVER FOREST HIGH SCHOO 1,100.00$
OFFICE PRO 1,065.00$
ONEMAIN FINANCIAL 1,283.38$
PITNEY BOWES 1,993.99$
PLAYERS EDGE 1,669.00$
PLUMBMASTER 2,385.00$
POGGIOLI CUSTOM FLOORING, INC. 1,526.97$
PORT A JOHN 2,158.27$
PORTA PHONE 1,655.50$
Page 9 Page 9
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A B C D
ANGELIQUE POWERS 1,000.00$
PSAT/NMSQT 1,274.00$
ROBBINS SWARTZ NICHOLAS LIFTON & TAYLOR 2,312.50$
ROCKFORD BOARD OF EDUCATION 1,728.40$
ROCKFORD REGISTER STAR 1,626.01$
ROSEN PUBLISHING GROUP 1,590.00$
S & H NURSERY 1,700.00$
SCHOLASTIC INC. 1,074.00$
SCHOOL CENTER 1,785.00$
SCHOOL SPECIALTY 1,520.16$
SCHUMACHER ELEVATOR CO. INC. 1,241.08$
TOM SEARLE 1,221.49$
SHIFFLER 1,487.48$
SHRED-IT NORTH CHICAGO 1,234.95$
MATT SIMPSON 1,037.00$
SKYWARD PROMOTIONS 1,900.89$
SO MEEKELLE, INC 2,368.50$
SPECIALTY FLOORS, INC. 2,110.00$
ST. PETERS DIDIER HALL 1,650.00$
STATELINE FAMILY YMCA 2,470.00$
STEVE WEISS MUSIC 1,430.70$
STREAMWOOD BEHAVIORAL HEALTH CENTER 1,330.00$
SUBSCRIPTION SERVICES OF AMERICA, INC. 1,770.88$
KIM SUEDBECK 1,862.36$
T&J PRINTING SUPPLY 1,850.22$
TENNIS WAREHOUSE 1,549.00$
THE CAMBRIAN GROUP 1,895.00$
UNIVERSITY OF ILLINOIS 2,410.00$
CARI VANDERHAYDEN 1,362.86$
VERIZON WIRELESS 1,080.98$
W.W. NORTON 2,355.48$
WEBASSIGN 2,247.00$
RANDY WEIBEL 2,393.55$
JUSTIN WIEMAN 1,430.32$
WOODCRAFT.COM 1,199.98$
WRESTLING AIDS 1,837.00$
VENDORS PAID $1000.00 THRU $2500.00
TOTAL AMT ON REPORT 186,030.59$
Page 8 Page 8
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A B C D E
< < < VENDOR PUBLICATION LISTING > > >
DATE 10/19/2012 SCHOOL DISTRICT 207
VENDORS PAID $500.00 THRU $999.99
ABBOTT PLASTICS 521.10$
ADVANCE EDUCATION INC. 725.00$
ADVANCED AUTO PARTS 784.43$
AFFORDABLE SIGNS 670.31$
JEREMY ALDRICH 675.00$
AMERICAN CENTER 500.00$
ART PURVIS FOOD SAFETY CONSULTANTS 700.00$
B & H OFFICE FURNITURE 940.00$
B & H PHOTO - VIDEO 930.59$
BADENBALL.COM 682.80$
BARRACUDA NETWORKS 800.00$
BATTERIES PLUS 523.48$
BELIN-BLANK CENTER 525.00$
BELOIT DAILY NEWS 827.24$
DAN BOHN 956.85$
SHARON BOWMAN 769.67$
BRIAN FELTES & ASSOCIATES, INC. 953.00$
KARI BUKOWSKI 675.00$
CARROLL SEATING COMPANY 775.72$
TANYA CASSATA 686.64$
CENTRAL RESTAURANT PRODUCTS 637.15$
STEVE COFOID 856.03$
THE COLLEGE BOARD MWRO 565.00$
CREDITORS' PROTECTION SERVICES 819.73$
CUSTOM INKS 951.00$
DECKER EQUIPMENT 573.48$
SUSAN DIBBLE 922.75$
ERIC EISS 515.75$
ENERGY MANAGEMENT CONSULTANTS 747.95$
EUROSPORT 520.19$
FEDEX 743.43$
FIRST AMERICAN CREDIT UNION 600.00$
FOLLETT SOFTWARE COMPANY 550.00$
G & E VIDEO 500.00$
GENERAL ASP, INC. 997.50$
GOLF SHACK 587.97$
HAMMOND & STEPHENS COMPANY 909.55$
HARLEM SCHOOL DISTRICT 775.00$
SUE HAYS 927.93$
Page 9 Page 9
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A B C D E
HEALY AWARDS 917.62$
HEWLETT-PACKARD CO. 778.00$
ILLINOIS ASSOC.SCH.BOARDS 675.00$
ILLINOIS HIGH SCHOOL ASSOCIATI 678.40$
ILLINOIS STATE BOARD OF EDUCATION 855.00$
IMEA DISTRICT 8 530.00$
AYA SARAH IVACIC 589.60$
CECIL KENNINGTON 500.00$
JEREMIAH KRAMPER 971.80$
MARC LAMAY 800.00$
MIKE LAWYER 500.00$
KEN LEWIS 538.25$
LOGMEIN, INC. 823.97$
COLLIN MAAS 917.13$
DAN MARSH 900.00$
MASA 557.97$
TARA MCCORMICK 863.28$
MCCORMICK'S ENTERPRISES, INC. 692.95$
MCDERMAID ROOFING & INSULATION 572.00$
METRO SPORTS & APPAREL 727.50$
MITCHELL1 999.00$
MOLECULAR MODELS COMPANY 505.55$
MOTION INDUSTRIES INC 689.76$
NCPERS-IL IMRF 1677 816.00$
REBECCA NEVERS 528.00$
NORTH PARK RENTAL 594.19$
NORTHERN ILLINOIS CONCRETE LIFTING INC 900.00$
PARENTGIVING 981.61$
RANDY PAUL-PETERSEN 712.35$
KRISTIN PAULSGROVE 598.56$
ERIN PEDERSEN 900.00$
PLATO LEARNING 990.00$
HEATHER PLOURDE 554.38$
PRAIRIECAT 600.00$
PRSIM 528.00$
RAYMOND ELECTRONICS 579.15$
REAL PROPERTY CONSULTANTS 700.00$
RED BARN GOLF COURSE 567.00$
RELYT OFFICE SYSTEMS 532.09$
RESOURCES FOR EDUCATORS 828.00$
SCOTT ROBINSON 769.24$
ROCKFORD POSTAL EMPLOYEES CREDIT UNION 891.18$
ROCKFORD POSTAL EMPLOYEES CREDIT UNION 675.00$
Page 10 Page 10
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A B C D E
ROSCOE GLASS 573.26$
SAMUEL FRENCH 715.43$
SATOR SOCCER 545.88$
DANNY SAVAGE 560.00$
PETER SCHMIDTNECKT 600.00$
SCHOOL HEALTH CORPORATION 760.16$
SCHOOL-LINK TECHNOLOGIES 805.50$
SKYWARD USER'S GROUP, NFP 510.00$
JOY D. SMITH 721.57$
TYLER SYVERSON 680.00$
VAN GALDER BUS COMPANY 650.00$
VILLAGE OF ROCKTON 500.00$
TERESA WEIGHTMAN-MOORE 955.48$
WINNEBAGO COUNTY HEALTH DEPART 685.00$
WINNEBAGO COUNTY TREASURER 938.86$
WOODWIND AND BRASSWIND 859.95$
VENDORS PAID $500.00 THRU $999.99
TOTAL AMT ON REPORT 70,210.86$
Page 9 Page 9
INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.)
1. Total number of all contracts awarded by the school district:
(Enter Number Here)
2. Total value of all contracts awarded:
(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:(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:(Enter $ Amount Here)
REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2012
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 FY2012 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 FY2012; (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 FY2012 and record the number below in the space provided. Do not include: (1) multi-year contracts
awarded prior to FY2012; (2) collective bargaining agreements with district employee groups; and (3) personal
services contracts with individual district employees.
