Details for Moline-Coal Valley School Dist. #40 - Ad from 2022-11-19

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2022
Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2022 will be available for public inspection in the school district/joint agreement administrative office by November 30 annually.
Individuals wanting to review this form should contact:
Moline-Coal Valley CUSD 40
1619 11th Ave Moline, IL 61265 3143
(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, 2022 will be posted on the Illinois State Board of Education’s website at 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, 2022
Operations &
Maintenance

Educational

Debt
Services

Municipal Retirement/
Social Security

Capital Projects

Working Cash

Fire Prevention
& Safety

577,631

2,667,488

5,141,742

470,444

953,798

448,172

0

0
0

Tort

Local Sources

1000

45,860,057

6,977,472

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

2000

0

0

State Sources

3000

27,240,377

0

0

335,596

0

50,000

0

0

Federal Sources

4000

13,573,243

605,988

0

0

0

1,998,860

0

0

0

Total Direct Receipts/Revenues

86,673,677

7,583,460

3,658,850

913,227

2,667,488

7,190,602

470,444

953,798

448,172

Total Direct Disbursements/Expenditures

73,410,537

6,999,113

6,666,309

1,134,403

2,478,691

9,326,231

1,090,662

451,667

0

(16,103)

2,965,553

0

0

(2,413,785)

(535,665)

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

Other Sources/Uses of Funds
Beginning Fund Balances without Student
Activity Funds - July 1, 2021
Other Changes in Fund Balances

3,658,850

Transportation

0

0

0

0

0

0

0

0

0

Ending Fund Balances without Student
Activity Funds - June 30, 2022

56,957,085

6,112,570

3,075,478

2,512,132

4,305,960

11,882,163

11,525,982

1,577,574

694,867

Ending Fund Balances (all sources) with
Student Activity Funds - June 30, 2022

57,303,478

6,112,570

3,075,478

2,512,132

4,305,960

11,882,163

11,525,982

1,577,574

694,867

GROSS PAYMENT FOR CERTIFIED PERSONNEL
Salary Range: Less Than $25,000
Almanza, Mayra; Camarillo, Karina Maria; Davis, Karen E; Dellitt, Lisa E; Deroo, Janis; Fox, Heather; Frazee, Rachel; Grimm, Michelle Risa; Hernandez, Sergio; Hoyt, Amber R; Kephart, Riley S; Kerr, Tayler M; Ketner, Brooke;
Knobloch, Regina F; Knodel, Melissa L; Maere, Mary A; Moerke, Jennifer L; Moon, Deon; Motika Roome, Ashley C; Mundy, Kristin O; Nelson, Christine M; Piehl, Tiffany L; Robinson, Sarah; Ryser, Alexander J; Sammon,
Corazon; Schrick, Debra L; Schroeder, Lindsey; Stoll, Marina; Thieme, Sarah Jean; Vanvooren, William
Salary Range: $25,000 - $39,999
Adams, Teri L; Aguirre, Abigail R; Alaniz, Cassandra; Avena, Stephanie; Axup, Alexandra E; Bennison, Logan J; Besse, Rachel L; Budka, Michael A; Claude, Rachael; Claus, Lauren V; Clifton, Tami J; Debacker, Grace K;
Dejaynes, Trevor E; Easley, Joleen M; Ehlers, Emily; Fischer, Jessica Renee; Fisher, Jenna E; Frazelle, Elizabeth J; Friedline, Lezlie; Frohling, Audrey J; Gomez, Sarah D; Griswold, Kathryn; Hallstrom, Kathryn J; Heisler,
Elizabeth Sophia; Henning, Alexa; Henning Saberton, Chelena A; Hofmann, Jenifer A; Jacocks, Haleigh A; Kane, Ashlyn J; Knight, Raya J; Knollenberg, Ali M; Lampton, Janessa; Lindskog Robinson, Emma; Lodico, Mary M;
Lundquist, Megan; Malzewski, Amorah E; Martel, Jenna J; Mccollum, Timothy M; Mckenzie, Erica; Nache, Fina; Okurowski, Allison; Perea, Patricia; Peterson, Ella Nicole; Powell, Lauren E; Quilty, Elaina L; Quinlin, Thomas M;
Radwan, Allyson N; Reed, Erin E; Reed, Stacey L; Roseman, Heather E; Seabloom, Erika K; Simmons, Elijah Cole; Sommers, Lindsay; Spence, Emma L; Taylor, Cynthia M; Viaene, Jacob; Wallarab, Cammi Marie; Walljasper,
Myka Lynn; Wetherell, Anna M; Zamora, Pamela; Zamora Valdes, Carlos
Salary Range: $40,000 - $59,999
Adams, Jeffrey M; Alegre, Maria J; Allee, Michael T; Allison, Hannah; Alonso, Marigrace T; Anderson, Catherine J; Anselmi, Andrew R; Anthony, Amy L; Beck, Heather L; Beckwith, Lisa M; Bennett, Megan E; Berkland, Alexa
Elle; Bidegaray, Amrit; Blome, Aaron L; Boeye, Marjorie; Bohland, Jenna L; Boswell, Carrie A; Bousson, Anna M; Breidenbach, Heather; Brems, Alyssa J; Briggs, Angela M; Brown, Jacqueline B; Bybee, Sarah D; Cabage,
Kassandra M; Callaway, Diane E; Carlin, Sarah E; Carlson, Jessica L; Cisneros, Luz M; Ciucci, Amy C; Clark, Andrea M; Cleaveland, Cassandra R; Culley, Megan E; Deatrick, Meghan A; Delp, Joel T; Dembosky, Sarah; Dickey,
Laura L; Dieckman, Eva Christine; Dodson, Ashley M; Dounoulis, Allison L; Eastman, Markaye N; Ekoh, Regine N; Emerick, Jordan M; England, Megan E; Erb, Hillary Dawn Pieper; Estrada, Allison N; Faith, Arika E; Fanello,
Mara E; Feller, Jared M; Ferris, Jeremy E; Fetter, Sarah K; Fetty Ward, Jamie E; Finneran, Shannon C; Forbes, Molly Lynn; Frazier, Rachel; Gantt, Kathi D; Garrity, Ellen M; Graf, Amy M; Gravert, Melissa M; Grooms, Emily K;
Hanghian, Kelly A; Hanske, Alexsis M; Harding, Lanae E; Harms, Erik W; Haverland, Max A; Henderson, Karen E; Hill, Hailey; Hillier, Caitlin; House, Calesia C; Huber, Jamie L; Iams Lagerstam, Hannah F; Jacobs, Theresa L;
Jecks, Sarah M; Jennings, Karen P; Johnson, Maggie; Johnston, Deborah J; Jones, Haley C; Josupait, Eric A; Karstens, Kelly; Kiel, Taylor; Klein, Brooke Ashcraft; Kobylski, Paula J; Koski, Kristin R; Koster, Elizabeth K; Kovacic,
Jamie M; Lamfers, Andrew Joseph; Lance, Kaylee M; Landeros, Jasmin; Lebo, Justin M; Ledbetter, Amanda L; Lindauer, Derek G; Madison, Stacy E; Mankle, Rachel M; Masias, Laura E; Masterson, Joseph; Mcmaster,
Kimberly K; Mcmillion, Beth A; Mcnaught, Melissa M; Miller, Alison R; Miller, Rebecca; Morrisey, Rebecca A; Morton, Jennifer R; Navarro, Wendy E; Noble, Troy B; Norman, Cynthia; O’meara, Vincent V; Olson, Tyler S; Palen,
Brittnee Teresa; Perez, Marlen C; Peruski, Samantha N; Peterson, Rebecca J; Polizzi, Laura B; Putnam, Grant R; Reakes, Marcie L; Reed, Kayla M; Reyes, Sylvia Marlene; Reynolds, Bari M; Reynolds, Megan E; Rinaldi, Gayle
P; Ritchie, Adrian C; Roman, Sarah P; Rosenthal, Ryan T; Ross, Elisabeth A; Sakellaris, Maria Oma; Salinas, Sylvia; Schafman, Alina M; Schneck, Erin M; Scholl, Cathryn V; Schroeder, Laurel A; Shull, Danielle R; Simmons,
Mikaela; Sivill, Kianna Nicole; Smith, Shirley L; Stone, Casey J; Strandlund, Jenna; Stuedemann, Erin M; Suss, Zahra J; Talbot, Karissa K; Taylor, Katie E; Teed, Jace P; Tittle, Teresa M; Toledo-Martinez, Elvira E; Trost, Jamie
V; Vanvoltenburg, Kate; Vasquez, Luis; Ventris, Gregory D; Villarreal, Angelica P; Vroman, Jacob A; Walljasper, Kelsey M; Washburn, Christina N; Waterman, Erica; Weber, Katie E; Wehrspann-Boxell, Shelley Rae; Williams,
Eddie B; Wilson, Megan L; Yakish, Kaitlyn
Salary Range: $60,000 - $89,999
Adams, Kelly J; Allardyce, Breanna S; Anderson, Diane C; Anderson, Holly A; Anderson, Rebecca S; Atherton, Rebecca J; Bahnks, Tara L; Baker, Sara E; Ballard, Christine B; Banfield Vermeire, Kara M; Barr, Lori J; Barry,
Kimberly R; Beem, Kelly L; Bender, Julie A; Bergstrand, Stephanie M; Birkmeier, Eric W; Bisinger, Mary R; Blunt, Phillip E; Bogart, Jill M; Bostic, Zachary R; Brasel, Christopher J; Brooks, Katie M; Brown, David J; Brown,
Katrina J; Brutsche, Brandi K; Bussard, Brenda J; Callahan, Colleen M; Capan, Laurie L; Casey, Stephanie M; Christiansen, Kami L; Chuich, Christine S; Cimarrusti, Gina A; Clark, Jerilyn K; Clifford, Abigail R; Cockerill,
Andrew J; Comp, M Rebecca; Conant, Julianne; Cook Gregory, Jennifer A; Cross, Dylan T; Cross, Raquel A; Cullison, Erin S; Davila, Melissa M; Deblaey, Colby K; Deblaey, Tara N; Decker, Krista D; Declerck, Chris D; Delong,
Marlene M; Denys, Tiffany J; Depoorter, Jean L; Depoorter, Stacey L; Dewilde, Judy C; Dies, Karri J; Dobereiner, Cori M; Dudek, Shannon M; Dwyer, Dana E; Dykstra, Darren L; Dykstra, Maggie J; Ealy, James; Ehlers, Mary
E; Engstrom-Gehring, Tricia L; Etheridge, Hanna E; Evans, Katherine M; Ferguson, Thomas M; Ferreri, Christina M; Florence, Angela; Ford, Sharon M; Ford, Steven H; Frieden, Kimber L; Garcia, Ellen M; Gascoigne, Krystle N;
Gaul, Dacia D; Graber, Angela D; Grage, Kathryn A; Guerdet, Colette R; Gustafson, Lori A; Guyton, Jenifer A; Hamann, Holly J; 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; Hobin, David Joseph; Holke, Jacquelyn M; Holmes, Benjamin M; Hoover, Laura D; Horton, Jill L; Howard,
Melissa J; Iles, Vanessa; Iverson, Susan M; Jacocks, Kathleen M; Johnson, Elisabeth A; Jones, Raegan E; Karl, Scott M; Keeling, Darci S; Kelly, Amanda S; Kennelly, Rebecca; Kern, Carmae M; Killam, Christa M; Kimball,
Niki; Kipp, Megan E; Koops, Michelle K; Krol, Aubree J; Larsen, Jennifer R; Larson, Christopher L; Lasek, Kimberly A; Lavin, Christine M; Lawrence, Donna M; Lawson, Amy R; Layer, Kristin A; Lee, Amy E; Leibovitz, Trisha M;
Leslein, Sarah J; Lindauer, Luann S; Lindstrom, Patti J; Luckey, Erin K; Maclennan, Kathleen M; Martel, Laura J; Matkovich, Emily J; Mcatee, Amy R; Mcconnell, Brian J; Mccoy, Rachel; Mcdermott, Amanda M; Mcdermott,
Heather L; Mckinney, Emily A; Mclaughlin, Diane; Meier, Jamie L; Meier, Meghan A; Meneses, Rebecca A; Mihalopoulos, Lisa M; Mills, Paul G; Mitchell, Nancy K; Mitchell, Paul P; Moore, Rachel E; Morrissey, Michael E;
Morton, Zackary A; Myers, Tawny J; Nache, Elizabeth; Neels, Heidi L; Nelson, Tamara L; Norcross, Heidi M; Olson, Allison M; Osborn, Betsy L; Ossian, Kerry B; Oswald, Lynsy E; Owens, Lindsay R; Palmer, Shelly; Parker,
Dina M; Pauley, Amanda J; Perkins, Matthew T; Perry, Amy R; Petersen, Teri L; Peterson, Brian R; Phelps, Darren M; Pielak, Katherine L; Pilichowski, Wendy J; Pitra, Julie A; Pruett, Toni M; Puebla, Amanda J; Radosevich,
Megan S; Ramirez, Megan L; Rasche, Adam J; Rasche, Cheryl L; Rasche, Lincoln J; Reade, Ryan P; Resler, Kimberly D; Rittenhouse, Mark A; Roberts, Emily J; Roberts, Lindsey; Ruettiger, Jacob J; Rusk, Rhonda I; 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; Sirek Jones, Annette
Z; Smith, Megan L; Sondgeroth, Jennifer; Spicer, Shelley A; Spindel, Christina M; Stoner, Karen J; Strafford, David V; Stribling, Bradley J; Suman, Angela M; Sundberg, Steven; Sunken, Rebecca L; Tague, Michele D; Talbot,
Ann M; Teed, Sarah W; Thompson, Daniel C; Thompson, James M; Thompson, Todd A; Thrasher, Abigail A; Timerman, Dawn M; Timmer, Michelle M; Urbain, Marlena A; Utz, Karissa N; Vandamme, Jill C; Vanherzeele, Holly;
Vershaw, Lynn R; Verstraete, Scott F; Veto, Jason J; Viscioni-Ross, Anna M; Walters, Amanda A; Watts, Christine L; Weiss, Beth; Wells, Miranda L; Welvaert, Lisa A; Wesemann, Lori E; Whitaker, Megan M; Wiemers, Tasha N;
Williams, Toni A; Winston, Jane E; Wirt, Amber L; Woeber, Jayne L; Wyckoff, Arthur J; Youngblood, Nicholas L; Zacharewicz, James R; Zacharewicz, Kate Elizabeth; Zobrist, Christina K
Salary Range: $90,000 and over
Albrecht, Timothy C; Anderson, Kimberly K; Beem, Robert R; Beeth, Melissa P; Bodeen, Douglas; Bohnsack, Jay E; Bohnsack, Joel E; Braten Replinger, Stacey A; Brown, Daniel C; Bullock, Andrew P; Byrne, Dan P; Caldwell,
Susan K; Carizey, Robert; Castro, Jose L; Curnyn, Angela J; Debaene, Matthew D; Dell, Suzanne; Densberger, Jennifer R; Detaeye, Todd J; Dillie, Christopher W; Ehlers, Joseph P; Ehlers, Scott R; Epperly, Annette L; Etheridge,
Steven; Firch, Dion C; Foltz, Christina G; Francescon, Daniel A; Glessner, Allison K; Gorgal, Kevin P; Hafner, Susan L; Harding, Shannon K; Johnson, Dawn M; Knar, Richard A; Laird, Julie D; Lamphier, Lesley M; Lamphier,
Trent T; Landon, Teresa L; Lantzky, Sharon E; Lindstrom, David K; Lloyd-Fowler, Rachel L; Lyon, Danelle R; Markham, Dusti E; Martinez, Lisa M; Mckenzie, Chris E; Mesick, Carolyn J; Michna, Robert J; Moore, Christopher
A; Mosley, Elizabeth A; Murphy, Cynthia K; Murphy-Flynn, Tammy A; Ochkie, Amy; Ohern, Elizabeth S; Olson, Daniel D; Paup, Julie A; Perkins, Elizabeth L; Peterson, Laronda Leia; Pfaff, Wendy A; Pittington, Michele; Portillo,
Rosalva; Potter, Chad; Prybil, Brian D; Rhea, Philip A; Ruthey, Tamara J; Ryerson, Thomas M; Sanders, Kristin J; Sanders, Trista L; Savage, Rachel Marie; Smice, Susan M; Smith, Scott M; Taylor, Sean R; Taylor, Tauwon N;
Ulam, Jennifer A; Vanvooren, Larry G; Weeks, Jennifer S; Weller, Jeffrey J; Woods, Matthew M; Young, Kristen G
GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL
Salary Range: Less than $25,000
Abel, Amber; Adams, Taylor; Ade, Kara L; Aguirre, Janice L; Aittarhouzaft, Loubna; Alcorn, Elizabeth; Alvarez, Maria; Anselmino, Dorothy C; Antle, Anna; Arrington-Martinez, Triston E; Bargren, Mary; Berryman, Kayelyn;
Biscontine-Obrien, Jayne; Bitner, Connie; Boehle, Kerri; Brodd, Timothy D; Bullock, Bridget; Burrill, Jennifer A; Cain, Meagan; Calderon-Williams, Margaret; Carizey, Duwen; Carpenter, Sarah; Carroll, Mary; Carsell, Jon
Christopher; Carter, Amanda; Casas, Dianna A; Cebreros, Sandy; Cerda Garcia, Araceli; Chappell, Lydia V; Classen, Cheryl A; Cooper, Katherine; Croegaert, Christina R; Cruz, Jesus; Cruz, Morgan J; Daniels, Brenda; Daniels,
Ikuyo; Davis, Stephanie Jewell; Dawson, Corrine; Decap, Chelsey; Degryse, Becky E; Denton, Kathleen E; Deprez, Rebecca; Dick, Stephanie; Douglas, Karin S; Duffee, Cheryl A; Durham, Tina; Duyvejonck, Kimberly; Dyar, Kali;
Ellis, Courtney; Engle, Megan; Evans, Sydney; Feaster, Julie; Ferry, Mary Jo; Fisk, Eric; Flores, Martha; Franks, Dorinda M; Franks, Ellen; Fuller, David A; Garcia, Gricelda; Garcia, Maria J; Garrison, Lynn M; Gentry, Barbara;
Gonzalez, Jacquelyn; Graham, Rosemary J; Griffin, Dana R; Guerrero, Adriana; Hacker, Catalina; Happel, Jenna L; Harris, Deborah A; Haskins, Zachery I; Hawotte, Terri; Helms, Jodi M; Hernandez, Susanna; Hernandez
Villasenor, Veronica; Hickman, Breon; Hodson, Katie; Holman, Julie A; Hull, Abigail; Hull, Elizabeth A; Hurd, Lori; Inskeep, Annelyse; Jackson, Amy B; Jacobs, Patricia A; Johnson, Julie K; Kaiser, Nicole; Kaster, Brooklyn;
Kelly, Rhonda; Khan, Hajira K; King, Beverly; Kooken, Leslie A; Krotz, Jonie; Kuehn, Marcie A; Lackey, Melissa P; Lahoti, Rajeshree; Lambrecht, Veronica K; Lamrabet, Zainab; Lara, Monica E; Larson, Connie J; Laud, Bridget
C; Lauer, Kathryn; Lenger, Barbara M; Limon, Maria L; Lindburg, Brittany; Lofgren, Stephanie; Lopez, Anita N.; Lopez, Baily; Lopez, Carrie D; Lopez De Villagomez, Marina L; Lueth, Lana; Luxmore, Alyssa L; Luzano, Kelly;
Macumber, Jessica; Marlow, Eden; Martinez, Alba; Martinez, Isela; Martinez, Lilia; Masias, Heidi E; Mayberry, Kevin K; Mayes, Kaitlyn; Mcbride, Janice; Mccrea, Vicki; Mcdermott, Joan M; Mcguire, Jeanne R; Meneses, Maria;
Messmer, Laurie; Miley, Tara A; Miller, Isaac; Miner, Carrie; Mitchell, Cecelia; Mizeur, Lisa M; Mohan, Archana; Monroe, Karie; Moore, Charles David; Moreno, Maria; Morris, Heather; Moseng, Lisa M; Moss, Mason; Nache,
Favi; Nagpal, Meenu; Navarro, Rico M; Nelson, Jennifer; O’brien, Lisa M; O’brien, Patrick; O’brien, Tamera; Padilla, Sara; Paredes Montes, Maria Guadalupe; Park, Margery L; Parry, Beth; Passini, Sherri M; Pauley, Sherrie;
Perez, Jaquelin; Perez Ayala, Hermelinda; Peters, Stephanie L; Peterson, Cynthia J; Pettit, Elizabeth; Phillips, Shirley; Pizano, Heather; Porembski, Kim R; Poston, Stephanie; Pottebaum, Stephanie; Potter, Tina R; Prado Avila,
Juana; Radovich, Mitchell S; Raya, Gloria; Raya Pena, Maria De La Luz; Rhea, Melissa J; Riner, Tabitha; Roach, Kim M; Rosales, Ana Maria; Rose, Amy; Rubingh, Heather; Rumley, Janice M; Sancen, Keyla; Sanders, Paul W;
Sandrock-Walsh, Karlie R; Sarabia Gomez, Analaura; Schaefer, Michelle; Shelton, Gregory L; Singleton, Susan K; Skovronski, Guinevere; Smet, Deanna M; Smith, Jill D; Smith, Stacey M.; Specht, Jenny; Spilman, Michael A;
Spindel, Bailey; Spirewka, Katherine Anne; Steward, Carlon E; Taets, Jodi B; Townsend, Danielle; Tsosie, Regina M; Tucker, Tracey L; Underwood, Petra; Valdes, Emme; Valenzuela, Alicia; Vallejo, Angelina; Vandam, Stacy;
Vanvoltenburg, Savanna; Ventris, Austin R; Verscha, Kari; Versluis, Aaron J; Vieyra De Guzman, Celia; Vital Tapia, Maria; Wales, Cassie; Wallace, Katherine T; Waydeman, Patricia; Wehr, Lisa; Westerdale, Pamela; Whiles,
Christine; Whipple, Sarah; White, Lesley; Wieck, Sharon K; Wiese, Molly; Wiley, Penny; Williams, Rebecca D; Wilson, Tara A; Wingerter, Renee; Womack, Lindsey; Wood, Kelly; Wood, Patricia M; Wyffels, Krista Susanne; Wynn,
Sara; Yerrapothu, Sarada; Zinke, Andrew; Zinke, Elida
Salary Range: $25,000 - $39,999
Adams, Christine M; Anderson, Julie A; Aumuller, Timothy J; Bain, Katie; Beck, Kristofor B; Blackert, Jamie R; Blaser, Diane K; Bowser, Bonnie S; Brotherton, Jessica; Callahan, Amie; Davis, Alice N; Douglas, Sheri; Dreifurst,
Rhianna E; Ekstam, Jennifer A; Escobedo, Anita L; Finch, Julia M; Fox, Traci L; Geiger, Marissa A; Giza, Elizabeth; Green, Colette R; Grooms, Pamela S; Hansen, Amanda; Harris, Marquisha; Jackson, Pamela D; Jasper,
Matthew R; Kale, Stephen T; Knedler, Derek P; Langfitt, Gregory R; Lara, Miguel A; Lyman, Cheryl R; Mandolini, Anthony; Mielke, Amber; Mock, Jennifer; Nelson, Deanne J; Newell, Kathleen; Ohlsen, Lisa R; Orwitz, Lisa;
Pancrazio, Jennifer; Phillips, Lisa G; Rea, Richard A; Reaves, Darrick A; Reed, Mark A; Reed, Tarrah A; Roberts, Richard T; Roche, Michael J; Sebben, Susan K; Smith, Daniel E; Stanley, Michele L; Thompson, Brandy;
Vandemoortel, Anne M; Vanhyfte, Camille; Versluis, Sarah L; Wise, Teresa S; Witherspoon, Conni; Woods, Crystal L
Salary Range: $40,000 - $59,999
Allison, Carrie L; Alvarez, Ana I; Anderson, Deborah R; Bartels, Sarah A; Bennett, Susan L; Boyle, Julie I; Butler, Daniel P; Carnahan, Dawn; Cross, Sharon G; Davidson, Julian J; Delarosa, Denise J; Ethridge, Christopher M;
Fornek, Kaitlyn; Geiger, Todd S; Griffin, Ian A; Hahn, Tyler J; Hoegner, Kindra M; Hoggard, Linda J; Hoogheem, Amber B; Isenberger, Tammie A; Jasper, Randall A; Kastner-Bross, Michael T; Kelley, Nathan A; Kelly, Alicia S;
Kirschenmann, Kimberly S; Lievens, Darcy K; Luxmore, Christina L; Murphy, Donald T; Murphy, Stephanie A; Nees, Autumn; Nickell, Tiffany A; Ojeda, Ismael; Olson, Sherri L; Orr, Aaron D; Pearce, Frederick; Pearson, John P;
Quintana, Richard; Rea, Amy J; Rice, Joshua; Roland, Michael T; Romeo, Seth C; Sanchez, Ricardo; Smith, Kimberly L; Soukup, Steven L; Spirewka, Steven J; St Dennis, Jennifer S; Steele, Darrell D; Thiele, O’lynn; Thornton,
Shelly; Timm, Cynthia A; Trask, Jeffrey D; Tyler, Ryan W; Valladares, Silvia; Waldbusser, Lori S; Watters, David A; Wieck, Scott S; Zamora, Jackeline
Salary Range: $60,000 and over
Bailey, James R; Bennett, Julie L; Boone, Terence 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; Haskins, Steven A; Hoeg, Amy;
Hughes-Sandoval, Jaime M; Johnson, Bradley H; Johnson Jr, Albert E; Karstens, Keith J; Mcdermott, David T; Meuser, Christopher C; Mojica, Ramon; Newberg, Jo Ann; Nicholson, Frederick C; O’hern, Jennifer L; Oetgen,
Debra K; Passini, Dale A; Price, Amanda D; Raya, Florencio; Reid, Craig M; Sountris, Candace N; Staples, Jesse M; Sullivan, John G; Swanson, Douglas Hv; Tyler, Jerry D; Valdes, Jill A; Vanblaricome, Scott R; Vanvoltenburg,
Kim E; Vols, Gary L; Winthurst, Diana S; Woods, Diane E; Young, Leonard H
PAYMENTS OVER $2,500, EXCLUDING WAGES AND SALARIES;
AAA Rents 7,974.35; Abel Plus Services Inc 16,000.00; Act II Transportation 26,406.80; ADDOCO Inc 6,366.50; Adel Wholesalers Inc 29,371.63; Adelante Educational Specialists Group 30,423.68; Advanced Business
Systems Inc 15,101.85; Advanced Business Systems Leasing LLC 37,403.30; Airwayz, Inc 7,334.00; Aldridge Folders Inc 2,639.00; Allmakes Office Furniture Inc 4,154.34; Amazon 72,640.37; American Federation State
Count Municipl 3,129.00; Amplified IT LLC 16,237.20; Arnold Motor Supply 8,361.96; Arrowhead Ranch 12,295.84; AssetGenie, Inc 15,492.25; B & B Drain 13,802.00; B & B Lawn Equipment 6,896.83; B & H Photo Video
10,648.76; Bank of America Concord, CA 582,625.08; Bankcard Services 5,753.31; Barnes & Noble Inc 11,452.21; Bell Techlogix Inc 27,737.11; Benchmark Education Co 9,036.86; Bettendorf Office Products 17,390.12; BiState Detergent Systems 5,215.20; Black Hawk Area Special Education District 787,974.00; Blick Art Materials 14,285.31; Bloomz Headquarters 8,389.07; Blue Cross Blue Shield Of Illinois 9,920,860.09; Bluum 6,257.43;
Books Del Sur LLC 3,829.06; Boys And Girls Clubs Of The Miss Valley 18,900.00; BP 12,799.12; Bradfield’s Inc 275,852.57; BrainPOP 12,366.25; Breedlove Sporting Goods 15,095.31; Brightly Software Inc 15,908.52; BSN
Sports LLC 6,611.80; Budget Blinds of Eastern Iowa 3,665.00; Builders Sales & Service Company 531,011.52; Bulk Mail Unit, Rock Island, IL 4,873.00; Burlington Trailways 5,195.38; Bush Construction Company 283,777.55;
Byrne & Jones Sports 6,705.00; C H McGuiness Co Inc 4,409.20; Camelot Therapeutic School LLC 33,136.80; Canon Financial Services, Inc 16,104.00; CDW Government Inc 1,162,794.68; Central Restaurant Products
5,086.15; Century Laundry Distributing 4,162.00; Century Resources 8,744.15; Chartwells 2,011,078.14; Chemsearch FE 3,920.32; Chileda Institute, Inc 232,119.20; Chris Welsh Masonary, Inc 3,800.00; Churchill &
Churchill, Attorneys 6,650.00; Cintas Corporation No 11,695.85; CMRS-FP 23,843.00; Collection Services Center 66,886.06; College Board 23,822.00; Commerce Bank 632,592.60; Concord Theatricals Corp 3,204.21;
Connor Company 10,595.60; Continental Fire Sprinkler Company 6,447.39; Crash Champions LLC 2,994.73; Crawford Company 13,155.00; Custom Education Solutions, Inc 16,290.21; Dan Cone Group 31,868.44; Davenport
Jacees Foundation 8,000.00; Davenport Jaycees 7,450.00; Davenport Printing Company 3,063.50; Dearborn National Life Ins Co 185,069.94; Department of the Treasury 3,302.47; Diane Sweeney Consulting 5,100.00;
DigiCert, Inc 2,634.40; Discipline Associates LLC 6,500.00; Dispatch, The 4,154.03; Doors Inc Of Davenport 37,627.21; DPT Mechanical 3,025.14; Du Trac Community Credit Union 1,067,171.71; Dynamism, Inc 6,575.30;
Eastbay, Inc 23,097.99; ECSI 5,950.00; Edgenuity Inc 70,895.80; Education Solutions Development, Inc 23,400.00; Ellevation Education 40,637.07; Emerick Pest Control Inc 15,854.31; Emery Construction Group, Inc
2,750.00; Erickson Plumbing & Heating Inc 46,636.20; ESGI 4,899.00; Eternal Quality Group 8,290.90; Exelon Corporation 5,794.27; Export Packaging 9,898.37; FACTS Education Solutions LLC 6,000.00; Facts On File
3,264.86; Filewave (USA), Inc 21,089.00; Firm Systems 11,878.00; FIRST Educational Resources LLC 9,950.00; Flinn Scientific, Inc 16,064.25; Floorcrafters, Inc 18,638.00; Follett Library Resources 3,171.08; Follett School
Solutions, Inc 11,632.50; Forward Space LLC 15,963.49; Four Seasons Maintenance 3,725.00; Frontline Technologies Group, LLC 16,381.81; GBC Order Entry 3,251.94; geneseo COMMUNICATIONS 26,940.00; Grainger Inc
7,714.15; Great Minds LLC 4,412.48; Great Western Supply 79,785.99; Green River Lines 80,869.14; Greenwood Cleaning Systems 113,161.96; Gumdrop Books 6,898.47; H Coopman Trucking & Excavating 32,705.96;
Heartland Business Systems 93,576.18; Heinemann 11,577.09; Herff Jones, Inc 9,510.65; High Road School of the Quad Cities 465,894.04; Highland Park Bowl 3,262.00; Hillyard/Des Moines Sanitary Supply 15,447.88;
Hodges, Loizzi, Eisenhammer, Rodick & Kohn LLP 51,146.37; Houghton Mifflin Harcourt 22,205.51; HR Imaging Partners, Inc 13,531.27; Hughes Telephone, Inc 9,974.40; Hy-Vee Food Store 25,776.43; IL Counties Risk Mgmt
Trust 690,289.03; Illinois Association Of School Admin 10,527.16; Illinois Association Of School Boards 21,055.00; Illinois Department of Revenue 4,400.44; Illinois Dept Of Employment Security 47,138.19; Illinois Dept Of
Revenue 2,159,495.96; Illinois High School Association 7,540.10; Illinois Municipal Ret.Fund (Imrf 1,743,801.50; Illinois State Disbursement Unit 55,432.92; Illuminate Education Inc 35,689.50; Imagination Playground LLC
3,076.00; Imagine Learning 227,065.00; IMEG Corp 66,305.00; Iowa Department Of Revenue 326,430.00; Iowa-Illinois Taylor Insulation Inc 174,910.59; IPEVO Inc 7,118.36; J & D Enterprises 28,220.00; Jim Gill Inc
10,500.00; Johannes Bus Service 991,157.98; Johnson Controls Fire Protection LP 58,883.44; Johnson Controls Inc 488,216.45; Johnstone Supply 2,544.61; Jostens Inc 7,527.17; Junior Achievement 9,275.00; Junior
Library Guild 5,217.90; Kaplan Early Learning Company 2,579.67; K-Log Inc 11,232.95; Kone Inc 18,930.91; Kunau Implement Co 2,959.49; Kunes Ford of East Moline 67,263.23; Lake Cook Distributors, Inc 8,127.11;
Lakeshore Learning Materials 10,895.64; Language Testing International, Inc 4,500.00; Lawson Screen Products 3,808.19; Learn21: A Flexible Learning Collaborative 10,080.00; Learning A-Z 42,273.20; Legat Architects
303,922.49; Lego Education 8,434.30; Lincoln Retirement Services Company LLC 1,066,440.39; Lohman Companies 66,832.00; Lowe’s Home Centers, LLC 40,133.91; M&O Environmental Company 27,180.00; McGraw-Hill
Education 28,730.23; Medco Supply Inc 3,963.53; Mediacom 18,000.00; Menards, Inc 13,712.89; Mesa Electronics Inc 5,871.39; Meyer Landscape & Design 3,093.22; MidAmerican Energy 1,204,022.46; Midland Paper
30,679.10; Midwest Alarm Services 3,359.04; Midwest Mudjacking Service 9,864.00; Midwest Technology 3,491.10; MIND Research Institute 6,000.00; Moline Council Of Parent-Teacher Assoc 3,172.00; Moline Educational
Support Personnel 29,975.00; Moline Foundation, The 48,000.00; Moline Glass Company 10,547.21; Morland Environmental Services 62,100.00; MPS 2,509.12; Mulgrew Oil Company 5,218.51; National School Boards
Association 4,165.00; Nationwide Specialty Insurance 2,973.30; NCPERS Group Life Insurance 3,624.00; NCS Pearson 5,400.00; Newsela Inc 35,675.00; NWEA 76,437.50; Nyhart 9,200.00; Oconomowoc Development
Training Center of WI, LLC 85,059.48; Olds Boiler & Welding Service 3,768.50; Omnilert LLC 16,321.00; Oriental Trading Company, Inc 2,843.32; Pacific Learning 11,826.00; PARAGON 8,767.72; Paxton Patterson LLC
3,715.33; Pearson Assessments 6,557.15; Pepsi Cola of Rock Island 6,135.94; Per Mar Security Services 11,479.51; Perma-Bound 4,888.13; Pinney Printing Co 3,360.45; Pioneer Valley Books 82,509.50; Plaques & Such
2,866.00; Play & Park Structures 24,500.00; Pool Tech 11,742.63; Project Lead The Way Inc 15,676.25; Prostar Surfaces Inc 3,485.00; Pyramid School Products 3,230.38; QC Custom Tees & More 3,713.00; Quad City Press
13,521.50; Quad City Spring 8,760.50; Quad-City Times 3,104.50; QuaverEd Inc 51,450.00; Quia Corporation 39,625.00; Racom 3,691.97; Radisson on John Deere Commons 2,678.10; Raney Tree Service 2,720.00; Raptor
9,305.00; Read Naturally 5,375.00; Really Good Stuff, LLC 3,372.46; Renaissance Learning, Inc 2,955.00; Republic Electric Company 30,454.11; Republic Services 43,321.00; Rexroat Sound 11,596.97; Rhode Island Novelty
Inc 4,338.89; Riddell All American 10,621.51; Rio Grande/The Bell Group 3,441.67; River City Turf 8,402.20; River Valley Turf 6,460.31; Riverbend Signworks 3,431.19; Rock Island County Clerk 2,692.27; Rock Island County
Collector 22,222.83; Rock Island County Health Dept 7,865.00; Rock Island Industrial Tools 159,660.75; Rock Island School District 2754; Rock River Electric 29,849.46; Rock Valley Physical Therapy 10,955.00; RSM US LLP
57,900.00; Russell Construction Company 6,733,131.09; Sampson Fence LTD 6,946.00; Sam’s Club 16,986.78; SaveAround 3,012.50; Savvas Learning Company LLC 4,065.78; Scholastic Book Fairs 14,124.59; Scholastic
Magazine 3,246.05; School Exec Connect LLC 6,750.00; School Health Corporation 7,262.86; School Outfitters LLC 7,964.78; School Pride Ltd 3,215.40; School Specialty LLC 22,627.00; Screencasitfy LLC 10,350.00;
SecureDocs Inc 4,800.00; Seesaw Learning Inc 12,931.60; Shell Credit Card Center 4,869.65; Sherwin Williams Co 8,917.24; Shiffler Equipment Sales Inc 4,619.20; Shive Hattery 502,285.26; Shred-It US JV LLC 3,418.86;
Skyward 131,453.75; Smith, Julie Ann 22,500.00; Southeast National Bank 14,412.12; Staples Business Advantage 15,246.38; State Of Ill/State Fire Marshall 2,680.00; Sterling Commercial Roofing 16,062.34; Summit
Graphics Inc 2,770.80; Sweetwater 24,744.86; Swissotel Chicago 5,307.54; SysCloud Inc 18,750.00; Talx Uc Express 3,997.29; Taylor Publishing Company 9,106.61; Teachers’ Health Insurance Security Fund 1,010,837.80;
Teachers’ Retirement Sys 4,876,914.59; Teachers’ Retirement System State Of Il 8,901.14; Teaching Strategies LLC 6,110.00; Team Fitz Graphics, LLC 4,455.00; Temples/Adcraft Sporting Goods 4,797.25; TestOut
Corporation 2,650.00; The Drala Project Inc 29,943.01; The Roberts Group 8,341.61; T-Mobile USA Inc 25,438.05; Today’s Classroom 12,018.29; TPC Cash & Carry 4,594.63; Trafera Holdings LLC 13,500.00; Treasurer
Moline Education Asc 357,269.87; Tri-City Electric Company 103,387.20; Tri-State Fire Control 8,568.00; Tri-State Travel 47,375.09; Trophy World 8,496.44; Tumbleweed Press Inc 4,849.00; U.S. Bank 5,433,450.00; Uline
4,270.33; United Healthcare 45,720.29; United Rentals (North America), Inc 6,300.70; United States Treasury 3,218.36; United Township Area Career Center 39,775.00; United Way Of The Quad Cities Area 7,785.52;
University of St. Francis 7,605.00; US Games 3,095.36; USI Midwest LLC 21,450.00; Vibrant Arena 11,993.00; Village Of Coal Valley/Water/Sewer Dept 3,783.00; Vista Learning, NFP 38,481.00; Voya Institutional Trust
Company 14,619.00; Wenger Corporation 10,910.26; West Music Company 23,829.30; Western Illinois University 18,512.63; Western Structural Co 3,215.80; Wiersema Charter Service 3,730.00; Windstream Corporation
58,719.43; Works International Inc 8,250.00; World Book Inc 5,157.00; Worthington Direct Inc 15,471.74; Wright National Flood Insurance Company 3,867.00; Youth Service Bureau 25,122.50; Zaner-Bloser Inc 26,098.64;
Zeglins TV & Appliance 4,266.31; Zendesk, Inc 11,994.81

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