ILLINOIS STATE BOARD OF EDUCATION School Business Services 217-785-8779 ANNUAL STATEMENT OF AFFAIRS FISCAL YEAR ENDING June 30, 2025 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Belleville School District 118 DISTRICT TYPE RCDT NUMBER: 50-082-1180-02 Elementary X ADDRESS: 105 W A St Belleville, IL 62220 1326 High School COUNTY: St. Clair Unit NAME OF NEWSPAPER WHERE PUBLISHED: Belleville News Democrat Joint Agreement ASSURANCE The Annual Statement of Affairs has been posted on the district’s website and published in accordance with Section 10-17 of the School Code no later than December 1. (Put “X” in blue Yes X box if yes.) SIZE OF DISTRICT IN SQUARE MILES 28 TAX RATE BY FUND (IN %) NUMBER OF ATTENDANCE CENTERS 11 EDUCATIONAL 1.465000 OPERATIONS & MAINTENANCE 0.360000 NUMBER OF CERTIFICATED EMPLOYEES BOND & INTEREST 0.525500 FULL-TIME 325 TRANSPORTATION 0.120000 PART-TIME 2 MUNICIPAL RETIREMENT 0.125100 NUMBER OF NON-CERTIFICATED EMPLOYEES SOCIAL SECURITY 0.176600 FULL-TIME 187 WORKING CASH 0.050000 PART-TIME 175 FIRE PREVENTION & SAFETY 0.050000 TORT IMMUNITY 0.390900 The ASA must be posted on the school district’s website and published in a newspaper of general CAPITAL PROJECTS circulation no later than December 1, 2025. Refer to Section 10-17 and Section 10-20.44 of the School Code. SPECIAL EDUCATION 0.020000 Annual Statement of Affairs Instructions LEASING OTHER OTHER Data previously included in the Annual Statement of Affairs can be found at: Payments to certified personnel Posted on district website per 105 ILCS 5/10-20.47 Student Counts Included in district’s report card Illinois Report Card Financial Data Included in district’s Annual Financial Report posted on ISBE’s Cerberus Server How to access Cerberus Server SALARY SCHEDULE OF GROSS PAYMENTS FOR NON-CERTIFICATED PERSONNEL Salary Range: Less Than $39.999 Capell, Lillian Gaston, Laura Hych, Brianna Lynch, Mikayla Payne, Angella Jametris Sidwell, Lexie Lynn Wildermuth, Anna Clemons, Lloyd H Abbott, Daesha Catchings, Tehla N Gatlin, Erica Ingram, Shirley A Macklin, Marjorie Perkins, Jansen Dynell Sieckman, Elizabeth Will, Gemma Dahm, Michael T Adams, Vanessa Chambers, Germya D Gibson, Addison Ivy, Katherine Macklin, Travers Tremayne Perkins, Jason E Simmons, Mackenzie Lynn Williams, Faith Dauphin, Paul D Addy, Larissa P Chandler, Carmeletta Patrice Gibson, Claire C Jabeen, Ghazala Malo, Angela Ann Peters, Sarah S Sims, Gregory Williams, Jacqueline Dominique, Jamie Adkins, Arteia Cheseldine, Tammy R Giglotto, Ashley N Jackson, Lucy Malone, Yolanda Pflasterer, Tamela Lea Singleton, Kristin K Williams, Kentosha Drummond, Blake A Adkins, Janyah Marie Christensen, Holly Giovando, Denise E Jenkins, Barbara G Manville, Beth A Pflueger, Melissa Sloan, Tracy Williams, Ollie Mae Drummond, Zachary Adkins, Jeremiah Church, Melissa Glazebrook, Lisa Ann Jenkins, Megan Mar Carballo, Miriam Lisbeth Phillips, Amanda Rene Smith, Carolyn D Williams, Reneita Ehinger, Steven Christopher Adkins, Jordon Arturo Clark Reese, Laila L Goodson, Kimberly A Jenkins, Paige M Martin, Kristin Piquard, Janice Smith, Kenneth D Willis, Easter Eschman, Sam Albrecht, Kristine M Clark, Sheryl Gould, Karen Lee Jerez-Collazo, Wanda Massey, Paula Pittman, Sherri Ann Smitt, Karen L Willis, Jenay Eubanks, Ryan Anderson, Nakeshia S Clay, Kelli R Graham, Antinique Jernigan, Calvina M Masters, Brenda Poppe, Hailey Marie Spearman, Cleo Wilmsmeyer, Lilliann M Hausmann, Matthew Russell Asa Sonnenberg, Andrea S Cole, Jamecia Graham, Deanna Mckinley Joellenbeck, Marsha Ann Matthews, Emily Pratt, Alyssa J Springer, Katelyn Wilson, Amy Hayes, Garrett Austin, Edie Coleman, Ladonna M Green, Jessica Johanning, Lydia Mcadoo, Betty Ann Prescott, Bonnie J Springer, Trina M Wilson, Deborah S Hilmes, Lacey Austin, Pamela Collins, Elizabeth A Greenfield, Judy Patricia Johnson, Brooke A Mcbride, Constance Prescott, Maureen Springer, Zachary Wilson, Linda Hoercher, Ryan Awwad, Lma Combs, Deborah Lynn Grewal, Satbir K Johnson, Courtnie R Mccurdy, James Price, Evan Stacy, Emma Lynn Winters, Enecia S Hoffeditz, Timothy L Bailey, Tanesha Conway, Jered Aiden Griffin, Shawn Bonita Johnson, Deborah Maria Mccurdy, Susan Belinda Prince, Kelly Stanley, Dnylah D Witkus, Lisa M Jay, Terrell Baker, Ruth Ann Cook, Gretchen Griggs, Donna Johnson, Elizabeth Ann Mcgarrity, Logan Procasky, John D Stephens, Shaniya Woodard, Petra Koderhandt, Robin Richelle Baro Rosinski, Charity Cooper, Mekalia T Grove, Rhonda A Johnson, Gage Mcghee, David W Quigley, Chad M Stock, Stephanie Worthen, Rebecca L Korba, Gerald Stephan Baro, Paula L Crawford, Teresa Gude, Kevin L Johnson, Kailey N Mcghee, Jessica E Ramos Huaroco, Kevin Stokes, Michelle Yarber, Traci L Lehman, Mark Barrow, Brooke Cripps, Samuel Gully, Nicole D Johnson, Kristyn Mcgrady,Rebecca M Ramsey, Laquita S Suemnicht, Christina Yates, Christina Mary Loveless, Asia Baumann, Amy Cripps, Victoria Gusewelle, Amy Johnson, Laisha D Mchaney, James Todd Ransom, Valencia A Suggs, Devin Yon, Linda Mayberry, Shawn Anthony Bayer, Chloe Crockett, Cheyenne D Hackbarth, Jennifer Johnston, Katharine Mcmahon, Braden A Reeb, Alyssa Ann Sullivan, Christina Marie Young, Anita V Mezo, James Beane, Dawnyel Cross, Hannah Hamilton, Alexis N Jones, Kathryn H Mcquarrie, Rebbecca Reeves, James Sweeney, Tyler Matthew Young, Carol A Mimms, Howard Morton Beaty, Tara Curtis, Lashonda Hamilton, April Jones, Lisa R Mehring, Sarah Rehg, Deborah A Tallman, Kimberly Young, Lawanda L Nelson, Jenna Bennett, Rosemary Czapla, Jennifer Hamilton, Cheyann Len Jones, Senoria Sarah Mendoza Obregon, Cesar A Reichert, Ashley Tatum, Latonya Zellmer, Jessica Oliver, Charles Berkel, Denise R Dancy, Reenai Evelyn Hamilton, Devon Jordan, Juanita A Mentzer, Thomas Rencher, Veronica Thomas, Lisa Salary Range: $40,000 - $54,999 Podhrasky, William J Beshears, Patricia Marie Davenport, Monique Hamilton, Susan L Joseph, Natisha Meyers, Kesha Y Rettle, Cassie J Thomas, Stephanie Althoff, Rebecca Pruett, Kailey Biehl, Patricia J Davis, Grace Hamzeh, Hanan M Junker, Jeffrey Mark Miles, Gloria Dolores Reyling, Emma K Thomas, Yasmine N Beaston, Thomas Purslane, Jenny Biekert, Abigail Davis, Julia Hancock, Delores Kabureck Yedinak, Tara Lynn Miller, Audrey Rice, Paige Thompson, Leeah Bonds, Apreece Roche, Gina L Bingheim, Kelly Davis, Nicholas Kyle Hancock, Elizabeth Michelle Kabureck, Kathy Miller, Crystal Richards, Rodney Thornton, Courtney Brennfleck, Rebekkah Routh, Natalie Birkner, Ryan Davis, Stacy Handy, Dariah Monea Karfs, Madelyn Nicole Miller, Judy Riggle, Jadyn Toenjes, Kenneth Cima, Kimberly Shock, Donna R Black, Anakin Dewitt, Laura Haninger, Jessica Kernan, Rhonda Mitchell, Jasmine Riggle, Michelle Tran, Jennifer Curry, Ronald Sinn, Nicole S Blavesciunas, Lori J Dilbeck, Cassandra Harris, Charmia L King, Carrieana Maria Mohammad, Abeer Roberts, Desirea Marie Trollard, Kara Deutschmann, Geneva Spates, Maurice Bleckler, Tammy L Dintelmann, Lisa Jeanne Harris, Diana R King, Shaun Moll, Rose Robinson, Lanesha Rochelle Tucker, Piahje Kennedy Dewitt, Lyle Thouvenot, Joy Bownes, Joyce A Donnell, Shelby Harris, Korea Kirkendoll, Sonovia J Monte, Kathy Adele Robinson, Latasha Nicole Turner, Jasmyn Marie Lashee Hammack, Susan Marie Tucker, Nicole Christine Boyd, Elvin Dontigney, Zoe E Harth, Joy Ann Kiser, Melissa Moody, Tyler L Roche, Brenna Tylka, Kathleen Ann Hankins, Oakley Tylka, Danika Boyd, Kamille Downs, Tanya Harvey, Lisa Kizer, Jasmine Moore, Maria Roddy, Ebony Valerius, Lauren N Jones, Douglas P Vogt, Lisa Marie Bradford, Sharonda Duck, Alexis Hawthorne, Bernard Koleszar, Kathy Moore, Zelda Marie Roskowski, Helen Vernier, Robert Keithley, Karen Wojda, Michael Braggs, Taneka Duncan, Jennifer Hein, Isaiah H Kolodgie, Ronnie Moore-Mobley, Joan E Ross, Khamea Vernon, Sheila Kraft, Nancy Rae Salary Range: $75,000 and Over Brandmeyer, Ann M Eiseman, Charlotte Jeanette Hein, Jessica Kondoudis, Deborah A Morris, Tammie Roush, Michele Vincent, Eva M Luechtefeld, Kyle Bell, Frances Rosemarie Brewer, Keith Elliott, Stacy Alyda Helfrich, Laura Kraft, Alissa Mourey, James Rowden, Julie M Vollmer, Renee Mathews, Jaycie Boze, Nicole Therese Brightwell, Melissa Ellis, Candace Hendricks, Trista E Kuhl, Charlotte A Mudd, Lyn M Rushing, Brittany L Vunetich, Becky Matzenbacher, Thomas K Denton-Gillette, Megan Brock, Inez Fernandes, Alysia Herling, William Kurburski, Angela Murphy, Lisa Sabo, Colleen Walker, Jennifer Moehlepagel, Khara Ebbesmeyer, Stephen J Brown, Crystal Ferry, Beth Hernandez, Tenisha Laing, Beth A Musa, Shorouk N Sackett, Carlee Walker, Jordan Perry Murphy, Ashley Eckert, Kati Renee Brown, Jalissa Fields, Ajanae R Hesch, Amy N Land, Nicole Napper, Dasia Dominique Sampy, Brittney Walta, Elaine T Nicholson, Kyle Hilmes, Terra R Brown, Jessica Fields, Kiammie J Hicks, Daris J Lang, Cathy Jo Nguy, Alicia Sanders, Yvette M Warner, Jennifer Nowak, Jamie Lindsay, Michelle D Brown, Olivia Filback, Tessa Hill, Mikaela Lanter, Catherine Nichols, Gloria Sands, Oliviea N Washington-Hunt, Cornelia F Oliver, Thomas Matzenbacher, Holly A Brown, Terry Forker, Brenda Hill, Miyaa Laskowski, Angela Kay Nicosia, Kaley Sarabia, Crystal D Watson, Allison M Pena, Edwin Schumacher, Lindsey M Brownlee, Arielle Foster, Katharine Hill, Talasha Leclair, Shannon Nolte, Cassandra Scharringhausen, Melissa Weber, Barbara Ann Sale, Kenneth Wayt, Cheryl L Bruce, Jordan Frank, Patricia L Hilton, Rebecca Lehnherr, Shane Nowak, Elaine Schlottog, Janice A Wegener, Chelsea Scher, Robert M Brunner, Alexis Freivogel, Nancy Ann Hodge, Alycea Lettau, Sheena Nunn, Jasmine M Schmidt, Kathy J Weik, Kelssie M Swope, Joseph Buckingham, Lexi Nicole French, Leslie Hollins, David Liddell, Meloney C Olack, Landen Schmidt, Linda Welch, Natalie Tucker, Clayton Buehlhorn, Marilyn C Frost, Pam Holmes, Martina Liddell, Rochelle Oliver, Rhonda Schmidt, Louise Wellington, Myaa Walker, Paris Buehlhorn, Mary Fuller, Aisha K Hoormann, Mary E Lindsey Yates, Crystal E Parker, Nicole M Schumer, Brittney Wettig, Kelly R Worthen, Andrew Burch, Kim Gabelman, Candace M Howard, Sandra Linzy, Tyra Olivia Parks, Lori Scott, Allison Whitaker, Amy J. Salary Range: $55,000 - $74,999 Burge, Patricia Gagen, Marie Hubbard, Chalese Andrea Lively, Nicole Parnell, Lynette M Shanks, Susan M White, Roshanda Bartels, Andrew Burkitt, Jacalyn Gain, Carla Jean Hubbard, Melinda Loveless, Mikkela Parram, Shallese Shea, Dennis Whitehead, Laila M Brown, Caroline Ann Burkitt, Sondra M Gale, Encherah Hudak, Amanda Lowery, Teresa Patel, Vibhuti Parimal Sheeley, Johnny Whitesitt, Arlene Buckingham, Karin Sue Byrum, Tia T Gallaher, Tyler Huffines, Amber Lowman, Carla V Patterson, Faye Shoemaker, Natalie Wikgren, Brooke Buckingham, Kourtney Elizabeth Caliper, Kailey F Galoonis, Sharon Hutson, Sharon Luster, Makalyn Patterson, Susan E Shoffner, Carol Ann Wilburn, Yvonne Catchings, Dornea N PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500 EXCLUDING WAGES AND SALARIES This listing must include expenditures from any revolving fund maintained by the school district. Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Activity Fund - B P S D 1 $12,003.59 CDW Government Inc $2,950.00 Greater Belleville Chamber of Commerce $2,510.00 METLIFE $26,728.78 Scholastic Inc. $40,181.63 US Foods $306,576.58 All Pro Tee`s $8,872.90 CENTRAL INSTITUTE FOR THE DEAF $40,767.98 Guin Mundorf LLC $52,638.75 Metro East Counseling / Metro School Datebooks $2,854.84 Vaccaro and Sons Produce $119,655.33 Allied Waste (Republic) $233,607.90 Chapman And Cutler LLP / Chapman HD Supply $3,325.21 East Counseling $4,800.00 Amazon Capital Services Inc $219,043.21 And Cutler LLP $4,000.00 Heinemann $4,637.29 MG TRUST COMPANY $133,463.17 School Specialty $6,458.87 Vacuum Cleaner Exchange $3,105.44 Ameren IP $81,078.44 CharacterPlus $4,000.00 HITS Scanning Solutions $7,758.91 Millennia Professional $4,910.50 Schumacher Landscape Construction / Valic $132,740.00 American Fidelity Assur. $133,319.02 Charles E. Jarrell Contracting Co Inc $11,893.00 Home-Brite Ace Hardware $10,007.93 Music & Arts Center $12,246.19 Schumacher Landscape Construction $3,404.00 Voya SSP $50,222.99 AMERICAN FIDELITY ASSUR $108,286.00 Chestnut Health Systems $6,667.00 Hotel Employees & Restaur $4,417.75 MVP Transportation Inc $79,587.21 Sieckman- Case#C01562346 $7,389.87 Voyager Sopris Learning $20,637.90 American Fidelity Assuran $217,830.77 Cintas Fire Protection $37,510.60 Houghton Mifflin Company $107,553.07 NCS Pearson $8,160.51 Special Education Services $374,420.37 W.S.M., INC. $5,450.00 AMERICAN FIDELITY $255,655.00 City Of Belleville $89,019.39 IASA $3,643.85 Nearpod Inc $18,900.00 Americorps (Belleville) $7,527.63 Clayton Holdings $277,654.13 ILLINOIS AMERICAN WATER $114,368.41 NeuroRestorative $8,990.99 Special Education Services $28,226.63 Watts Copy Systems, Inc. $3,332.00 Ameritas Group Dental $325,334.34 Clearwave Communications $192,173.37 Illinois Association of School Boards $9,027.00 Newsela Inc $86,979.55 Special Education Services $38,661.00 Watts Copy $101,025.09 Ameritas Group Vision $50,168.36 CLST LLC. $4,279.90 ILLINOIS CENTER FOR AUTISM $196,858.87 NextEra Energy Services Midwest LLC $136,063.57 Staples Advantage $6,371.46 Weatherproofing Tech. Inc $299,659.59 AMR ROCKY MOUNTAINS/ PLAINS $2,762.43 Commerce Bank $2,942.22 Illinois Counties Risk Management Trust $640,868.65 Nexus-Onarga Academy $22,981.16 Steck-Cooper & Company $13,354.00 Wells Fargo Bank, N.A. $25,840.00 Apptegy Inc. $17,115.00 Commerce Bank $266,041.30 Illinois Dept Of Rev $1,600,530.85 NoRedInk Corp $26,137.25 Stumpf Welding Supplies Inc. $5,607.24 Wenger Corporation $4,960.48 Architectural Products $7,625.00 Commercial Telephone Syst $8,483.66 Illinois Fed Of Teachers $204,387.32 NSN Employer Services Inc. $2,587.95 AT & T MOBILITY $8,105.12 Committee For Children $25,438.50 Illinois Fed Of Teachers $7,422.71 OMNI ENERGY PARTNERS LLC $3,144,144.68 Stutz Excavating Inc $135,058.60 WEX BANK $11,328.40 Barcom Inc $50,907.55 Common Goal Systems, Inc. $64,542.85 Illinois Municipal Retirement Fund $1,307,515.47 Parchment $8,160.00 Swank Movie Licensing USA $4,114.00 Wil-Bond Construction LLC $13,900.00 BarnesCare $174,120.60 Constellation Energy Serv $576,774.23 ILLINOIS PRINCIPALS ASSOCIATION $4,791.00 Pass Security $192,991.77 Swansea Electrical Supply $3,396.40 William V. Macgill & Co. $9,566.41 BELLEVILLE AREA SPECIAL CRESCENT PARTS & EQUIPMENT $101,665.57 Illinois Reading Council $4,080.00 Pittsburgh Paints $7,541.06 Sweetwater $21,803.55 Winsupply $37,084.66 SERVICES COOPERATIVE $2,718,643.84 Curriculum Associates LLC / Curriculum Illinois State Police $10,931.50 PowerSchool Group LLC / PowerSchool T & T Tree Trimming $2,500.00 Worthington Direct $4,760.69 Belleville Dist. 118 Music Club $6,470.00 Associates LLC $226,601.44 Institute for Multi-Sensory Education $50,439.49 Group LLC $5,895.00 Belleville Police Dept. $5,886.70 Dave Schmidt Truck Servic $4,688.95 J & J Septic $4,970.00 Teacher Synergy LLC / Teacher Prairie Farms Dairy, Inc $397,297.85 Belleville PS Dist. 118 $921,777.20 Dutch Hollow Janitorial $100,138.49 J Casas and Associates $12,500.00 Synergy LLC $26,461.95 Principal Life Insurance $3,566.25 Belleville Public Schools $7,477.29 Ecolab $15,073.53 J.S. Held, LLC $112,279.70 TeachTown / TeachTown LLC $14,650.94 BELLEVILLE SUPPLY COMPANY $23,336.04 ECRA GROUP INCORPORATED $4,000.00 J.W. Pepper & Son, Inc. $3,677.25 PROFESSIONAL KITCHEN Texas Life $83,004.04 Belleville Township High $2,874,448.97 EGYPTIAN WORKSPACE PARTNER $23,228.24 James G. Staat Tuckpoint $14,306.85 SOLUTIONS INC $38,763.22 The DBQ Project $3,000.00 BITNER, MARCY $2,500.00 EHRET PLUMBING AND HEATING $62,143.61 Jarvis Electric, Inc. $13,730.00 PURSLANE, ZACHARY $2,500.00 BJC HealthCare $29,068.55 Embrace Education $26,612.00 Johnson Controls, Inc. $5,045.84 The Nurture School LLC $16,403.40 Quality Rental Center $2,958.64 Bldg Ser Emp Local 116 $69,647.50 EMS LINQ INC $11,609.58 JONES, DOUGLAS P $3,143.50 THIS $406,739.75 QuaverED Inc. $6,840.00 Blick Art Materials $7,568.96 EPS Operations LLC $19,659.56 Kansas City Life $6,863.40 Touch Math 123 $7,751.22 BNY Trust Company $2,829,522.24 Equitable Insurance Compa $21,650.00 KESLER SCIENCE LLC $13,695.50 Quest Diagnostics / Quest Diagnostics $4,171.20 TRAFERA HOLDINGS LLC $357,816.04 BOOSTER CLUB $90,860.00 ESGI LLC / ESGI LLC $22,044.00 Kohl Wholesale $1,318,067.12 Regional Office of Education 50 $156,547.99 TRS - .58% $150,264.64 Booster Club $7,030.00 Everyday Speech LLC / Everyday KVC Behavioral Healthcare MO Inc. $41,394.95 Reserve Account $4,000.00 Brain Pop $39,401.50 Speech LLC $3,375.91 Lanter Distributing LLC $39,017.32 TRS - Federal $95,555.73 Rice Sullivan & Co. Ltd $57,000.00 Brighthouse Life Ins Co $3,600.00 Fairmont Hotel $10,952.24 Lee`s Sports $3,879.60 TRS - PENALTIES $4,575.88 Rifton $4,923.00 Buckeye Cleaning Center $18,935.11 Frontline Technologies Group LLC / Lexia Learning Systems $62,377.61 TRS 9.4% $2,331,659.97 Bug Out $23,001.97 FRONTLINE DATA, INC. $23,813.94 MathFactLab LLC $8,280.00 Royal Papers $10,687.08 U.S. Department of Justice $14,425.39 ByteSpeed LLC $7,570.00 Gerber Life Insurance Co. $13,000.00 Maxim Healthcare Services $32,920.30 Sam`s Club Direct $5,486.55 UMR $6,214,168.15 Carroll Seating Company $2,500.00 Gold Star Foods $169,090.40 McClatchy Company LLC $3,215.82 SBG-VAA SECURITY BEN LIFE $6,000.00 Cartwheel Health Services PC $33,000.00 GoTo Technologies USA LLC $9,612.89 Mcgraw-Hill Inc. $12,370.96 United Ink $4,751.50 Schindler Elevator Corpor $27,212.53 ASA 2023 United States Treasury $5,452,137.80 A B C D PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500 EXCLUDING WAGES AND SALARIES 12 REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2025 This listing must include expenditures from any revolving fund maintained by the school district. 3 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount 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 Amann, Rebekah $2,421.57 Hettenhausen, Amy $1,116.04 Pro Signs Advertising $1,118.50 in conjunction with publication of the Annual Statement of Affairs [105 ILCS 5/10-17]. 4 BELLEVILLE BOWLING Hobbs, Linda $2,033.58 PURSLANE, ZACHARY $2,500.00 5 AND SPORTS SHOP $1,551.50 Illinois Office of State Fire Marshall $1,154.50 Rochester 100, Inc. $1,010.51 INSTRUCTIONS: Double click attached document "Contracts Exceeding $25,000 Guidance" (pdf) below for additional guidance and Bel-O Pest Solutions $2,245.00 Jackson & Gray Company $1,000.00 Scantron Technology Solutions $1,550.56 6 definitions. Bi-County Small Engine Co $1,525.22 JEREZ-CALLAZO, WANDA $1,084.87 SHEA, DENNIS $2,312.61 BITNER, MARCY $2,500.00 Kuta Software LLC $2,330.00 Simon, Russell C. $1,480.00 BSN Sports LLC $1,729.88 L & K Fire Protection $1,800.00 SLP Toolkit $2,006.25 Contract Guidance BURGAN-BALTZ, MAGGIE $1,221.20 LAMP $1,874.25 Spectrum $2,440.69 Carroll Seating Company $2,500.00 Liese Lumber Company $1,077.54 St. Clair Service Company $1,748.75 Central School Dist. #104 $2,181.97 Mad Science Of St. Louis $1,320.00 Summit Professional Education / 7 CLEMONS- C02598942 $1,703.00 Margaritas Mexican Restaurant $1,714.81 Summit Professional Education $1,999.92 8 The schedule below (Items 1-4) must be completed for contracts exceeding $25,000. Coughlan Companies LLC $1,587.85 Marsh Media $1,000.00 T & T Tree Trimming $2,500.00 9 If school district/joint agreement does not have any contracts exceeding $25,000, please add zeros (0) to cells "D24"-"D29". Dahm, Mike $1,660.45 MARTI, ALEXI RENE $1,569.22 The Center: Resources for Teaching 10 Discount Two-Way Radio $1,668.79 Martin Glass Company $2,076.15 & Learning $1,791.00 11 ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2025 DUNCAN`S AUTO/ TRUCK REPAIR $1,993.17 Mechanical Supply Co. Inc $1,403.42 Union School $1,420.00 12 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2025 ; (2) collective EducationPlus $1,836.00 Metro Lock & Security $1,318.70 United Way Of Greater St $2,072.48 1143 bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees. ERB TURF & UTILITY EQUIPMENT $1,941.09 Midwest Plumbing & Backflow $2,150.40 WELBORN, KATE $1,098.90 FERRY, BETH $2,094.40 Midwest Umpires Association Inc. $1,200.00 WellNow OccMed $1,225.00 ITEM 2. – Aggregate the value of consideration of all contracts included in Item 1 and record the dollar amount below in the space provided. 115 Gravotech $1,215.54 Optimist Club of Belleville $1,678.80 West Jr. High School $1,617.00 6 Graybar $1,564.45 Petty Cash $1,000.00 17 ITEM 3. – Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2025 18 to minority, female, disabled or local contractors and record the number below in the space provided. Do not include: (1) multi-year Greg Junkers Piano Shoppe Petty Cash-Food Service $1,511.30 19 contracts awarded prior to FY2025 ; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts LLC / Greg Junkers Piano Shoppe LLC $1,120.00 Pritchett, Maryl $1,815.00 20 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. 2223 24 1. Total number of all contracts awarded by the school district: 8 25 2. Total value of all contracts awarded: $5,271,038.91 3. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by 26 persons with disabilities, and locally owned businesses: 27 *If there are no contracts of this nature, please enter "0" in box to the right. 3 4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by 28 person with disabilities, and locally owned businesses: 29 *If there are no contracts of this nature, please enter "0" in box to the right. $300,160.13