Details for Moline-Coal Valley School Dist. #40 - Ad from 2021-11-20

GROSS PAYMENT FOR CERTIFIED PERSONNEL
Salary Range: Less Than $25,000
Fox, Heather; Kunakey, Debra R; Maere, Mary A; Nelson, Christine M
Salary Range: $25,000 - $39,999
Bautista, Damon M; Boeye, Marjorie ; Camarillo, Karina Maria; Dellitt, Lisa E; Dieckman, Eva Christine; Frazelle, Elizabeth J; Hazen, Katherine C; Hoyt, Amber R; Knobloch, Regina F; Lodico, Mary M; Mckenzie, Erica ; Mcnaught, Melissa M; Reed, Stacey L;
Roseman, Heather E; Talbot, Karissa K
Salary Range: $40,000 - $59,999
Adams, Jeffrey M; Anderson, Catherine J; Anthony, Amy L; Beck, Heather L; Beckwith, Lisa M; Boswell, Carrie A; Bousson, Anna M; Briggs, Angela M; Bussard, Brenda J; Callaway, Diane E; Chuich, Christine S.; Cisneros, Luz M; Cleaveland, Cassandra R; Cullison,
Erin S; Davis, Karen E; Dewilde, Judy C; Dickey, Laura L; Dounoulis, Allison L; Etheridge, Hanna E; Faith, Arika E; Fanello, Mara E; Fetty Ward, Jamie E; Gascoigne, Krystle N; Graf, Amy M; Hallstrom, Kathryn J; Henderson, Karen E; Holmes, Benjamin M; House,
Calesia C; Jecks, Sarah M; Jennings, Karen P; Johnson, Sarah R; Keeling, Darci S; Lance, Kaylee M; Madison, Stacy E; Matkovich, Emily J; Mcmillion, Beth A; Miller, Rebecca ; Morton, Zackary A; Nache, Elizabeth ; Olson, Allison M; Palmer, Shelly ; Radosevich,
Megan S; Reynolds, Megan E; Rinaldi, Gayle P; Ross, Elisabeth A; Smith, Aaron T; Smith, Shirley L; Stuedemann, Erin M; Suss, Zahra J; Talbot, Ann M; Taylor, Katie E; Utz, Karissa N; Villarreal, Angelica P; Washburn, Christina N; Weber, Katie E; Wehrspann-Boxell,
Shelley Rae; Wyckoff, Arthur J
Salary Range: $60,000 - $89,999
Adams, James J; Adams, Kelly J; Allardyce, Breanna S; Anderson, Diane C; Anderson, Holly A; Anderson, Kimberly K; Atherton, Rebecca J; Ballard, Christine B; Banfield, Kara M; Barr, Lori J; Barry, Kimberly R; Bauer, Stephanie M; Beem, Kelly L; Beeth, Melissa P;
Bender, Julie A; Bergstrand, Stephanie M; Bisinger, Mary R; Blunt, Phillip E; Boardman, Ronald A; Bogart, Jill M; Braten Replinger, Stacey A; Brooks, Katie M; Brown, David J; Brown, Katrina J; Brutsche, Brandi K; Caldwell, Susan K; Callahan, Colleen M; Capan,
Laurie L; Carizey, Robert ; Christiansen, Kami L; Cimarrusti, Gina A; Ciucci, Amy C; Clark, Jerilyn K; Clifford, Abigail R; Cockerill, Andrew J; Comp, Rebecca M; Conant, Julianne ; Cook Gregory, Jennifer A; Cross, Dylan T; Cross, Raquel A; Curnyn, Angela J; Davila,
Melissa M; Deblaey, Colby K; Deblaey, Tara N; Decker, Krista D; Declerck, Chris D; Delong, Marlene M; Densberger, Jennifer R; Denys, Tiffany J; Depoorter, Jean L; Depoorter, Stacey L; Dies, Karri J; Dudek, Shannon M; Dwyer, Dana E; Dykstra, Darren L; Dykstra,
Maggie J; Ealy, James ; Ehlers, Joseph P; Ehlers, Mary E; Engstrom-Gehring, Tricia L; Epperly, Annette L; Etheridge, Steven ; Evans, Katherine M; Ferguson, Thomas M; Ferreri, Christina M; Florence, Angela ; Foltz, Christina G; Ford, Sharon M; Ford, Steven H;
Frieden, Kimber L; Gaul, Dacia D; Graber, Angela D; Gritton, Luanne D; Guerdet, Colette R; Gustafson, Lori A; Guyton, Jenifer A; Hardin, Amy L; Harpole, Carol ; Hayes, Julie A; Hays, Valerie G; Henderson, Alma G; Henderson, Corey S; Henkins, Karen A; Henson,
Brian T; Herbst, Nicole A; Hernandez, Luz A; Hill, Jerry L; Hillyer, Katherine L; Holke, Jacquelyn M; Horton, Jill L; Howard, Melissa J; Iles, Vanessa ; Iverson, Susan M; Jacocks, Kathleen M; Johnson, Dawn M; Johnson, Marte L; Johnston, Brandon T; Karl, Scott
M; Kelly, Amanda S; Kennelly, Rebecca ; Kern, Carmae M; Killam, Christa M; Kimball, Niki ; Kipp, Megan E; Koops, Michelle K; Laird, Julie D; Lamphier, Lesley M; Lamphier, Trent T; Larsen, Jennifer R; Larson, Christopher L; Lasek, Kimberly A; Lavin, Christine M;
Lawrence, Donna M; Lawson, Amy R; Leslein, Sarah J; Lindauer, Derek G; Lindauer, Luann S; Lindstrom, Patti J; Luckey, Erin K; Maclennan, Kathleen M; Martel, Laura J; Marzorati, Holly J; Mcatee, Amy R; Mcconnell, Brian J; Mccoy, Rachel ; Mcdermott, Amanda
M; Mcdermott, Heather L; Mckenzie, Chris E; Mckinney, Emily A; Mclaughlin, Diane ; Mcmaster, Kimberly K; Meier, Jamie L; Meneses, Rebecca A; Mesick, Carolyn J; Mihalopoulos, Lisa M; Mitchell, Nancy K; Mitchell, Paul P; Moore, Rachel E; Morrissey, Michael
E; Mosley, Elizabeth A; Murphy, Cynthia K; Myers, Tawny J; Neels, Heidi L; Nelson, Tamara L; Norcross, Heidi M; Ochkie, Amy ; Ohern, Elizabeth S; Osborn, Betsy L; Ossian, Kerry B; Oswald, Lynsy E; Pauley, Amanda J; Perkins, Elizabeth L; Perkins, Matthew T;
Perry, Amy R; Petersen, Teri L; Pfaff, Wendy A; Phelps, Darren M; Pielak, Katherine L; Pilichowski, Wendy J; Pitra, Julie A; Pruett, Toni M; Ramirez, Megan L; Rasche, Cheryl L; Rasche, Lincoln J; Reade, Ryan P; Resler, Kimberly D; Rhea, Philip A; Rittenhouse, Mark
A; Roberts, Emily J; Roberts, Lindsey ; Rusk, Rhonda I; Ruthey, Tamara J; Santamour, Christian E; Santamour, Tracy A; Sausedo, Sasha A; Schilb, Lindsay K; Schimmel, Craig P; Schimmel, Jeffrey S; Schnell, Tracy M; Sedlock, Lori L; Semelroth, Shara K; Sheese,
Angela K; Sheese, James E; Smice, Susan M; Smith, Scott M; Spicer, Shelley A; Spindel, Christina M; Stenger, Penny L; Stoner, Karen J; Strafford, David V; Suman, Angela M; Sundberg, Steven ; Sunken, Rebecca L; Tague, Michele D; Taylor, Sean R; Thompson,
Daniel C; Thompson, James M; Thompson, Todd A; Thrasher, Abigail A; Timerman, Dawn M; Timmer, Michelle M; Ulam, Jennifer A; Vandamme, Jill C; Vanherzeele, Holly ; Vanvooren, Larry G; Vershaw, Lynn R; Verstraete, Scott F; Veto, Jason J; Vroman, Kelly L;
Walters, Amanda A; Watts, Christine L; Weeks, Jennifer S; Wells, Miranda L; Welvaert, Lisa A; Wesemann, Lori E; Whitaker, Megan M; Wiemers, Tasha N; Williams, Toni A; Wirt, Amber L; Woeber, Jayne L; Zacharewicz, James R; Zacharewicz, Kate Elizabeth; Zobrist,
Christina K
Salary Range: $90,000 and over
Albrecht, Timothy C; Beem, Robert R; Bodeen, Douglas ; Bohnsack, Jay E; Bohnsack, Joel E; Brown, Daniel C; Bullock, Andrew P; Byrne, Dan P; Carlough, William G; Castro, Jose L; Debaene, Matthew D; Detaeye, Todd J; Dillie, Christopher W; Ehlers, Scott R;
Firch, Dion C; Francescon, Daniel A; Glessner, Allison K; Gorgal, Kevin P; Hafner, Susan L; Harding, Shannon K; Knar, Richard A; Kurtz, Colleen S; Landon, Teresa L; Lantzky, Sharon E; Larsen, Lorri L; Lindstrom, David K; Lloyd-Fowler, Rachel L; Markham, Dusti
E; Martinez, Lisa M; Mckee, Michele A; Michna, Robert J; Mitchell, Lisa L; Moore, Christopher A; Olson, Daniel D; Paup, Julie A; Peterson, Laronda Leia; Pittington, Michele ; Portillo, Rosalva ; Potter, Chad ; Prybil, Brian D; Ryerson, Thomas M; Sanders, Kristin J;
Sanders, Trista L; Taylor, Tauwon N; Weller, Jeffrey J; Williams, Todd M; Young, Kristen G

GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL
Salary Range: Less than $25,000
Aguilar, Rita A; Antle, Anna ; Askill, Kami S; Bargren, Mary ; Bartlett, Susan ; Bennett, Courtney ; Biscontine-Obrien, Jayne ; Blair, Carolyn S; Bohlman, Phelps J; Brodd, Timothy D; Burrill, Jennifer A; Calderon-Williams, Margaret ; Callahan, Nicole ; Campos, Julia
; Carpenter, Sarah ; Carroll, Mary ; Casas, Dianna A; Cervantes, Juanita T; Chappell, Lydia V; Classen, Cheryl A; Corber, Barbara E; Croegaert, Christina R; Cruz, Morgan J; Daniels, Ikuyo ; Davis, Alice N; Davis, Stephanie Jewell; Decap, Chelsey ; Degryse, Becky
E; Delles-Clayton, Cristina ; Dick, Stephanie ; Duyvejonck, Kimberly ; Ellis, Courtney ; Feaster, Julie ; Ferry, Mary Jo ; Finch, Julia M; Fisk, Eric ; Flores, Karina ; Flores, Les A; Franks, Ellen ; Garrison, Lynn M; Geiger, Marissa A; Gentry, Barbara ; Gomez, Michelle
L; Gonzalez, Sandra ; Graham, Rosemary J; Green, Colette R; Griffin, Dana R; Guerrero, Adriana ; Guse, Mara ; Hacker, Catalina ; Harris, Deborah A; Harris, Marquisha ; Haskins, Corey L; Hernandez, Susanna ; Hickman, Breon ; Hill, Lesley ; Holland, Amanda ;
Holman, Julie A; Hull, Abigail ; Hull, Elizabeth A; Hurd, Lori ; Inskeep, Annelyse ; Jackson, Amy B; Jackson, Pamela D; Johnson, Julie K; Kale, Stephen T; Ketner, Brooke ; King, Beverly ; Knobloch, Mark A; Kooken, Leslie A; Lambrecht, Veronica K; Langfitt, Gregory
R; Lara, Monica E; Larson, Connie J; Laud, Bridget C; Lenger, Barbara M; Limon, Maria L; Lopez, Carrie D; Luxmore, Christina L; Luzano, Kelly ; Mahieu, Cynthia L; Mandolini, Anthony ; Martinez, Isela ; Martinez, Lilia ; Mcdermott, Joan M; Mcguire, Jeanne R;
Messerschmidt, Melissa ; Mielke, Amber ; Miley, Tara A; Mills, Angela J; Miner, Carrie ; Mizeur, Lisa M; Mohan, Archana ; Monroe, Karie ; Moon, Deon ; Moore, Charles David; Moreno, Maria ; Morris, Heather ; Moseng, Lisa M; Moss, Mason ; Nache, Cecilia ; Nache,
Favi ; Nache Martinez, Fabiola ; Navarro, Rico M; Nelson, Deanne J; Nelson, Jennifer ; Newell, Kathleen ; O’brien, Lisa M; O’brien, Tamera ; Oestmann, Wendie ; Ohlsen, Lisa R; Oliver, Rebecca A; Park, Margery L; Parry, Beth ; Passini, Sherri M; Pearce, Frederick ;
Perez, Jaquelin ; Peters, Stephanie L; Peterson, Cynthia J; Phillips, Shirley ; Poston, Stephanie ; Pottebaum, Stephanie ; Potter, Tina R; Raes, Nancy A; Raufeisen, Kimberly ; Rea, Richard A; Reyna, Joan M; Riner, Tabitha ; Roberts, Richard T; Roeder, Linda S; Romeo,
Seth C; Rose, Amy ; Rubingh, Heather ; Rumley, Janice M; Sanders, Paul W; Sandrock-Walsh, Karlie R; Schroeder, Lindsey ; Sebben, Susan K; Shock, Richard R; Skovronski, Guinevere ; Smet, Deanna M; Smith, Jill D; Smith, Stacey M.; Specht, Jenny ; Spirewka,
Katherine Anne; Steines, Elizabeth ; Tiry, Luz C; Trask, Jeffrey D; Tsosie, Regina M; Turayeva, Dilorom ; Valenzuela, Alicia ; Vandam, Stacy ; Vanhyfte, Camille ; Ventris, Austin R; Verscha, Kari ; Versluis, Sarah L; Vital Tapia, Maria ; Wehr, Lisa ; Westerdale, Pamela ;
Whitaker, Kim M; White, Lesley ; Wieck, Scott S; Wiese, Molly ; Wiley, Penny ; Williams, Rebecca D; Womack, Lindsey ; Wood, Diana L; Wood, Patricia M; Woods, Crystal L; Wyffels, Krista Susanne; Yerrapothu, Sarada ; Zinke, Andrew ; Zinke, Elida ; Zinke, Nathaniel
Salary Range: $25,000 - $39,999
Adams, Christine M; Aguirre, Janice L; Anderson, Julie A; Aumuller, Timothy J; Bain, Katie ; Bellmyer, Patricia S; Blackert, Jamie R; Blaser, Diane K; Bowser, Bonnie S; Boyle, Julie I; Brotherton, Jessica ; Broyles, Keith E; Callahan, Amie ; Douglas, Sheri ; Dreifurst,
Rhianna E; Ekstam, Jennifer A; Fox, Traci L; Giza, Elizabeth ; Grooms, Pamela S; Isenberger, Tammie A; Jasper, Matthew R; Johnson, Alicia J; Lara, Miguel A; Lyman, Cheryl R; Masias, Heidi E; Olson, Sherri L; Orwitz, Lisa ; Pancrazio, Jennifer ; Phillips, Lisa G;
Porembski, Kim R; Rea, Amy J; Reaves, Darrick A; Reed, Mark A; Reed, Tarrah A; Roche, Michael J; Stanley, Michele L; Stewart, Sandy L; Thiele, O’lynn ; Thomas, Carolyn Sue; Thompson, Brandy ; Vandemoortel, Anne M; Wise, Teresa S; Witherspoon, Conni
Salary Range: $40,000 - $59,999
Allison, Carrie L; Alvarez, Ana I; Anderson, Deborah R; Bartels, Sarah A; Bennett, Susan L; Boone, Terence L; Butler, Daniel P; Carnahan, Dawn ; Cross, Sharon G; Davidson, Julian J; Delarosa, Denise J; Ethridge, Christopher M; Geiger, Todd S; Grafton, Lori L; Griffin,
Ian A; Hahn, Tyler J; Haskins, Steven A; Hoegner, Kindra M; Hoffmann, James L; Hoggard, Linda J; Hoogheem, Amber B; Huber, Phyllis E; Jasper, Randall A; Kastner-Bross, Michael T; Kelley, Nathan A; Kelly, Alicia S; Kirschenmann, Kimberly S; Lerschen, William
E; Lievens, Darcy K; Mayberry, Kevin K; Mojica, Ramon ; Murphy, Donald T; Murphy, Stephanie A; Nees, Autumn ; Nelson, Kimberly K; Nicholson, Frederick C; Nickell, Tiffany A; Oetgen, Debra K; Ojeda, Ismael ; Orr, Aaron D; Price, Wanda J; Quintana, Richard
; Radovich, Mitchell S; Rice, Joshua ; Roland, Michael T; Sanchez, Ricardo ; Smith, Kimberly L; Soukup, Steven L; Spirewka, Steven J; St Dennis, Jennifer S; Steele, Darrell D; Thornton, Shelly ; Timm, Cynthia A; Tyler, Jerry D; Tyler, Ryan W; Valladares, Silvia ;
Waldbusser, Lori S; Watters, David A; Winthurst, Diana S; Zamora, Jackeline
Salary Range: $60,000 and over
Bailey, James R; Bennett, Julie L; Brown, Tonnie L; Colter, Scott A; Conklin, Janice M; Cuppy, Joan O; Elliff, Linda S; Franks, Thomas E; Gould, Leslie A; Green, Gregory R; Hoyt, Mark D; Hughes-Sandoval, Jaime M; Johnson, Bradley H; Johnson Jr, Albert E;
Karstens, Keith J; Mcdermott, David T; Meuser, Christopher C; Newberg, Jo Ann ; O’Hern, Jennifer L; Passini, Dale A; Raya, Florencio ; Reid, Craig M; Shelton, Gregory L; Smith, Daniel E; Smith, Debra J; Sountris, Candace N; Staples, Jesse M; Sullivan, John G;
Swanson, Douglas Hv; Urbaniak, Susan ; Valdes, Jill A; Vanblaricome, Scott R; Vanvoltenburg, Kim E; Vols, Gary L; Woods, Diane E; Young, Leonard H
PAYMENTS OVER $2,500, EXCLUDING WAGES AND SALARIES:
1 Corp 3,593.12; ADDOCO Inc 2,881.50; Adel Wholesalers Inc. 9,214.27; Adelante Educational Specialists Group 28,934.15; Advanced Business Systems Inc 13,358.90; Advanced Business Systems Leasing LLC 37,112.90; Advanced Technologies Consultants,
Inc. 4,359.00; Agile Sports Technologies, Inc DBA Hudl 3,900.00; Airwayz, Inc. 2,520.00; Aldridge Folders Inc 2,837.00; A-L-L Equipment 3,651.51; Allmakes Office Furniture Inc 7,930.40; Amazon 25,585.80; American Federation Of State & County 40,124.07;
Amplified IT LLC 14,712.20; Anderson Commercial Concrete, Inc. 29,632.00; Apple Computer Inc 579,988.85; Arnold Motor Supply 6,895.94; Arrowhead Ranch 24,873.20; Art-O-Lite Electric Company 13,768.00; AssetGenie, Inc. 35,703.90; Avalon Technologies
9,825.25; B & B Drain 14,227.00; B & B Lawn Equipment 7,404.77; B & H Photo Video 5,626.49; B.E. Publishing 22,692.48; Bank of America Concord, CA 582,625.08; Barnes & Noble Inc 6,040.44; Bell Techlogix Inc 27,737.11; Bettendorf Office Products
13,605.96; Black Hawk Area Special Education District 1,251,363.00; Black Hawk College 8,350.00; Blick Art Materials 8,430.73; Bloomz Headquarters 7,980.00; Blue Cross Blue Shield Of Illinois 8,320,058.10; Boys And Girls Clubs Of The Miss Valley 5,250.00;
BP 2,732.31; Bradfield’s Inc. 327,286.72; BrainPOP 15,135.00; Breedlove Sporting Goods 9,646.93; Builders Sales & Service Company 225,681.28; Bulk Mail Unit, Rock Island, IL 4,623.00; Bureau Of Education & Research Inc 4,464.00; Burke Cleaners Inc
7,192.52; Bush Construction Company 9,068.24; C H McGuiness Co Inc 8,373.63; Camelot Therapeutic School LLC 89,090.50; Camera Corner 2,859.34; Camp Jeff 8,190.00; Canon Financial Services, Inc. 15,589.00; CDW Government Inc 964,665.49; Cengage
Learning 6,428.25; Centennial Contractors of the Quad Cities, Inc. 472,248.87; Central Restaurant Products 11,616.06; Champion Teamwear 6,306.55; CharacterStrong LLC 14,196.20; Chartwells 843,415.45; Chick Workholding Solutions Inc. 9,941.69;
Children’s Habilitation Center 43,131.54; Children’s Plus Inc. 21,226.56; Chileda Institute, Inc. 213,839.27; Churchill & Churchill, Attorneys 87,587.50; Cintas Corporation No. 2 28,796.08; City Of Moline Finance Office 343,350.27; CMRS-FP 23,564.50; Collection
Services Center 59,288.88; College Board 37,876.00; Collision Repair Center 2,510.17; Commerce Bank 656,157.41; Conference Technologies, Inc. 10,875.23; Connor Company 104,168.51; Continental Press 9,768.93; Crawford Company 6,547.66; Crescent
Parts & Equipment Co Inc 3,512.05; Dan Cone Group 22,318.69; Dearborn National Life Ins Co 94,642.08; Decker Equipment 3,805.39; Deere & Company 56,091.24; Demco 3,090.54; Dental Health Products Inc. 14,075.80; Department of the Treasury 3,159.76;
Dispatch, The 4,236.82; Doors Inc Of Davenport 23,987.80; DPT Mechanical 16,890.51; Dude Solutions 14,233.69; Dufault Publishing 25,000.00; Earn It, Inc. 3,045.00; Eastbay, Inc. 34,191.24; ECSI 11,925.00; Edgenuity Inc 63,395.80; Edlio LLC 40,128.00;
EDpuzzle Inc. 7,946.00; Education Solutions Development, Inc. 20,600.00; Eduspire Solutions, LLC 8,950.00; Ellevation Education 15,313.69; Emerick Pest Control Inc 11,235.00; Emery Construction Group, Inc. 13,966.00; E-Quantum Consulting, LLC 3,192.00;
Erickson Plumbing & Heating Inc 18,491.37; Eternal Quality Group 5,815.75; Exelon Corporation 207,861.49; ExploreLearning 71,419.13; Export Packaging 5,740.60; EZ Flex Sport Mats 7,350.00; Facts On File 5,301.93; Firefly Computers 252,035.50; Firm
Systems 8,118.00; Flinn Scientific, Inc 6,470.85; Floorcrafters, Inc 2,940.00; Follett Library Resources 2,835.24; Follett School Solutions, Inc. 11,785.90; Forms 1 2,928.18; Four Seasons Maintenance 18,571.50; Fuzzy Feet LLC 4,125.00; GBC Order Entry
2,947.64; geneseo COMMUNICATIONS 31,359.07; Gold Star FS, Inc 10,547.60; Gopher Sport 8,116.51; Grainger Inc. 9,012.67; Great Western Supply 117,014.55; Greenwood Cleaning Systems 194,805.05; H Coopman Trucking & Excavating 7,687.77; Hale
Printing Inc 3,270.00; Halogen Supply Co., Inc 3,760.00; Hand2Mind Inc. 4,544.03; Hart-Hammer, Inc 15,960.00; Harvard Associates Inc. 2,687.48; Heartland Business Systems 150,435.31; Heinemann 9,772.99; Herff Jones, Inc. 20,580.66; High Road School of
the Quad Cities 173,941.72; Highland Park Bowl 11,416.75; Hillyard/Des Moines Sanitary Supply 26,437.34; Hodges,Loizzi,Eisenhammer,Rodick & Kohn 81,819.28; Houghton Mifflin Harcourt 46,139.29; HR Imaging Partners, Inc. 11,660.75; Hughes Telephone,
Inc. 125,562.69; Hy-Vee Food Store 10,807.49; IL Counties Risk Mgmt Trust 683,886.06; Illinois Association Of School Admin 4,705.38; Illinois Association Of School Boards 26,810.50; Illinois Dept Of Employment Security 65,967.50; Illinois State Disbursement
Unit 58,829.57; Illuminate Education Inc. 34,650.00; Imagine Learning 316,500.00; IMEG Corp 54,135.00; Interactive Health Technologies 7,499.15; Iowa-Illinois Taylor Insulation Inc 113,257.00; IPEVO Inc. 13,103.84; J & D Enterprises 20,761.00; J P Gasway
12,860.00; Jim Giese Commercial Roofing, Inc. 3,632.66; Johannes Bus Service 606,582.10; Johnson Controls Fire Protection LP 48,229.54; Johnson Controls Inc 160,818.80; Junior Library Guild 5,675.08; Kagan Professional Development 2,576.21; K-Log Inc
6,406.89; Koch Office Group 38,217.08; Kone Inc 28,051.00; Kunau Implement Co. 3,327.54; Lake Cook Distributors, Inc. 5,760.20; Lakeshore Learning Materials 9,370.84; Lange Sign Group Inc. 9,468.00; Learning A-Z 43,462.72; LearnPlatform Inc 48,780.25;
Legat Architects 158,241.82; Lego Education 3,748.60; Lohman Companies 61,993.00; Lowe’s Home Centers, LLC 29,916.89; LUDA 5,500.00; McGraw-Hill Education 230,380.43; Medco Supply Inc 51,706.77; Mediacom 18,000.00; Menard Consulting, Inc.
2,500.00; Menards, Inc. 13,398.80; Mendez Foundation 2,663.55; Metlife 313,974.16; Meyer Landscape & Design 10,183.75; MH Logistics Corp 13,453.44; Michna, Tricia 6,978.20; MidAmerican Energy 698,353.61; Midland Paper 13,821.05; Midwest Transit
Equipment, Inc 34,648.00; Miles & McKenzie Videography & Photography 4,260.00; Mills Chevrolet Company 52,936.21; MIND Research Institute 80,796.40; Moline Educational Support Personnel 30,713.62; Moline Glass Company 2,854.37; MonoPrice, Inc.
7,049.58; Morland Environmental Services 32,975.00; MPS 20,439.86; Mulgrew Oil Company 2,519.18; Music Theatre International 2,725.00; MyService Solutions Inc. 4,322.00; Mystery Science Inc 32,470.00; National School Boards Association 4,165.00;
NCPERS Group Life Insurance 3,920.00; NCS Pearson 21,363.50; Newsela Inc. 12,750.00; NWEA 76,437.50; Nyhart 9,000.00; Oconomowoc Development Training Center of WI, LLC 91,437.96; Olds Boiler & Welding Service 9,270.49; Pac-Van, Inc. 5,037.00;
Panorama Education Inc 68,250.00; Paoli Clay Company 2,933.62; PARAGON 8,767.72; Pearson Assessments 3,738.62; Pearson Education 718,662.35; Pepsi-Cola (WP Beverages, LLC) 4,071.05; Per Mar Security Services 14,076.18; Perma-Bound 16,243.00;
Pigott, Inc. 7,310.63; Pioneer Valley Books 52,987.35; Pool Tech 5,089.91; Project Lead The Way 10,495.75; Pyramid School Products 10,614.48; Quad City Press 8,647.00; Quad City Symphony Orchestra 3,245.50; Quality Group 7,213.75; Quia Corporation
73,890.00; Quill LLC 10,102.41; Racom 6,468.57; Raptor 8,460.00; Raynor Door Co., Inc. of the Quad Cities 8,039.75; Read Naturally 3,357.50; Really Good Stuff, LLC 8,472.14; Remind101, Inc. 45,860.00; Republic Electric Company 34,476.42; Republic
Services 31,261.38; Reserve Account -Postage 5,000.00; Rexroat Sound 5,504.99; Rhode Island Novelty Inc 2,643.01; Riddell All American 14,942.51; Rio Grande/The Bell Group 2,595.18; River Valley Turf 9,052.84; RK Dixon 2,742.80; Rock Island County
Collector 21,400.32; Rock Island County Health Dept 8,125.00; Rock Island Industrial Tools 53,220.25; Rock River Electric 30,467.05; Rock Valley Physical Therapy 10,955.00; Rockford Board Of Education 3,307.99; RSM US LLP 49,800.00; Russell Construction
Company 12,296,648.98; Sally Dailey Designs 2,500.00; Sam’s Club 6,506.32; Sandberg Company 14,307.63; Savvas Learning Company LLC 27,422.97; Scholastic Book Club 9,880.97; Scholastic Education 27,847.63; Scholastic Inc 16,147.82; School Health
Corporation 13,242.78; School Outfitters LLC 13,051.04; School Specialty LLC 28,240.32; Screencasitfy LLC 9,000.00; Seesaw Learning Inc. 5,703.99; Shawnee Scientific Press 3,885.00; Shell Credit Card Center 3,298.27; Sherwin Williams Co 8,998.21; Shiffler
Equipment Sales Inc 3,101.65; Shive Hattery 120,871.02; Short Hills Country Club 8,148.00; SJ Smith Welding Supply 6,031.76; Skyward 127,773.00; SLP Now 11,940.00; Solution Tree 6,500.00; Solve-It! Companies LLC 6,299.40; Source 1 Graphics 4,443.05;
Southeast National Bank 57,648.48; Speed And Floyd’s Collision Repair 3,471.97; Staples Business Advantage 4,009.16; Sterling Commercial Roofing 34,190.05; Super Duper Publications 3,321.95; Superior Sheds Inc. 3,855.00; Synchrony Bank / JCP
28,180.61; SysCloud Inc 18,752.25; Talx Uc Express 5,856.77; TaxSlayer Center 3,616.00; Taylor Publishing Company 4,567.31; Teaching Strategies LLC 23,853.00; Team Fitz Graphics, LLC 3,400.00; Team Services, Inc. 10,765.15; Temples Sporting Goods
11,076.29; TestOut Corporation 3,127.00; The Graphic Edge 9,595.40; The Valley Group Inc. 23,400.00; T-Mobile USA Inc. 56,045.34; tools4ever 9,933.62; TouchMath Acquisition LLC 4,192.56; Trafera Holdings LLC 48,617.00; Treasurer Moline Education Asc
327,601.00; Trevor Hardware Inc 2,504.58; Tri City Equipment Co 109,230.42; Tri-City Electric Company 140,820.23; Tri-State Fire Control 10,452.00; Tri-State Travel 18,357.00; Trophy World 3,648.79; Troxell Communications 37,520.00; Tumbleweed Press Inc
4,697.92; U.S. Bank 5,466,278.61; Uline 9,106.15; United Healthcare 49,117.93; United Rentals (North America), Inc. 2,848.06; United States Treasury 6,784.16; United Township Area Career Center 62,900.00; United Way Of The Quad Cities Area 7,797.28;
Upslope 10,241.30; Vernier 8,423.54; Village Of Coal Valley 2,758.70; Virco Corporation 5,067.36; Vocabulary Spelling City 6,819.95; Weiss, Beth 2,840.90; Wells Fargo Financial Leasing 2,536.75; West Bend Mutual Insurance Company 8,161.54; West Music
Company 47,128.03; Western Illinois University 11,436.60; Windstream Corporation 50,178.73; Works International Inc 2,934.00; World Book Inc 4,912.00; Worthington Direct Inc 11,431.25; Wright National Flood Insurance Company 10,682.00; Zaner-Bloser Inc
26,556.65; Zendesk, Inc. 11,129.99

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2021
Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021 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:
Moline-Coal Valley CUSD40
1619 11th Ave, Moline, IL 61265
(309) 743-8100
7:30am - 4:30pm
School District/Joint Agreement Name
Address
Telephone
Office Hours
Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021, will be posted on the Illinois State Board of Education’s website @ www.isbe.net.
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, 2021
Operations &
Maintenance

Educational

Debt
Services

Municipal Retirement/
Social Security

Capital Projects

Working Cash

Fire Prevention
& Safety

728,865

2,632,620

4,516,540

468,105

914,641

451,650

0

0
0

Tort

Local Sources

1000

38,181,533

6,859,101

Flow-Through Receipts/Revenues from
One District to Another District

2000

0

0

State Sources

3000

24,401,003

0

0

463,109

0

0

0

0

Federal Sources

4000

10,580,829

0

0

0

0

0

0

0

0

Total Direct Receipts/Revenues

73,163,365

6,859,101

3,778,617

1,191,974

2,632,620

4,516,540

468,105

914,641

451,650

Total Direct Disbursements/Expenditures

68,357,413

6,153,495

6,705,154

714,082

2,549,358

11,504,891

1,229,310

261,565

0

0

2,951,150

0

0

48,850

(3,000,000)

0

0

38,887,993

4,838,720

3,092,771

2,255,416

4,033,901

23,371,078

14,123,098

2,029,107

508,277

Other Sources/Uses of Funds
Beginning Fund Balances - July 1, 2020
Other Changes in Fund Balances
Ending Fund Balances June 30, 2021

3,778,617

Transportation

0

0

0

0

0

0

0

0

0

43,693,945

5,544,326

3,117,384

2,733,308

4,117,163

16,431,577

11,591,203

1,714,438

698,362

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