School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re-formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed Reference Description
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re‐formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non‐Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non‐ Monetary Remunerations Distributed Reference Description 2 Accounting and Financial Reporting for Certain Grants and Other Financial Assistance. The "On‐Behalf" Payments should only be reflected on this page (Budget Summary, Lines 10 and 20). 3 Requires the secretary of the school board to notify the county clerk (within 30 days of the transfer approval) to xxxxx an equal amount of taxes to b next extended. See Sec. 10‐22.14 & 17‐2.11. 3a Requires notification to the county clerk to xxxxx an equal amount from taxes next extended. See section 10‐22.14 4 Principal on Bonds Sold:
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re-formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed Reference Description Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re-formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed None C:\Users\rcarpenter\Google Drive\RMC\BUDGET\State Budgets\2022\CCS135 2021-2022 10/13/2021
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re‐formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non‐Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non‐ Monetary Remunerations Distributed HR Imaging Photographers Photography 9,000 Yearbook program and student programs Canteen Vending Services Vending 7,000 Student programs/Clubs American Bottling Vending 4,000 Student programs/Clubs Reference Description 1 Each fund balance should correspond to the fund balance reflected on the books as of June 30th ‐ Balance Sheet Accounts #720 and #730 (audit figures, i available). 2 Accounting and Financial Reporting for Certain Grants and Other Financial Assistance. The "On‐Behalf" Payments should only be reflected on this page (Budget Summary, Lines 10 and 20). 3 Requires the secretary of the school board to notify the county clerk (within 30 days of the transfer approval) to xxxxx an equal amount of taxes to b next extended. See Sec. 10‐22.14 & 17‐2.11. 3a Requires notification to the county clerk to xxxxx an equal amount from taxes next extended. See section 10‐22.14 4 Principal on Bonds Sold:
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re-formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed C:\Users\xxxx.xxxxxxxxx\Downloads\ISBE budget worksheet final FY21 10/9/2020 1 Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re‐formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non‐Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non‐ Monetary Remunerations Distributed Pepsi Soft Drinks/Vending 6,484 Reference Description 1 Each fund balance should correspond to the fund balance reflected on the books as of June 30th ‐ Balance Sheet Accounts #720 and #730 (audit figures, i available). 2 Accounting and Financial Reporting for Certain Grants and Other Financial Assistance. The "On‐Behalf" Payments should only be reflected on this page (Budget Summary, Lines 10 and 20). 3 Requires the secretary of the school board to notify the county clerk (within 30 days of the transfer approval) to xxxxx an equal amount of taxes to b next extended. See Sec. 10‐22.14 & 17‐2.11. 3a Requires notification to the county clerk to xxxxx an equal amount from taxes next extended. See section 10‐22.14 4 Principal on Bonds Sold:
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re-formatted as needed, but must be used for submission)
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re‐formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non‐Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non‐ Monetary Remunerations Distributed Pepsi Beverages Company, Bottling Group, LLC Soft Drinks, Bottled Water, Sport Drinks, and Vending Machine Services 1,000 Gatorade Sideline Kit(s) Support operations of school district and supplement local funding shortfall to adequacy Sent directly to PHS Athletics Department
School Code, Section 10-20.21 - Contracts. (Sheet is unprotected and can be re-formatted as needed, but must be used for submission) Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed Coca-Cola Beverages 3,000 Vending Rebate Student incentives, staff development
