Board Report November 2025

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

Mikes Glass Plus Mutual of Omaha NetSource Solutions NeuroRestorative

$58,165.36 Republic Services $14,363.96 RevTrak $15,984.00 RP Lumber

$11,355.40 $6,143.66 $4,314.43 $3,080.00 $20,174.00 $4,620.00 $12,749.56 $5,011.50 $26,144.95 $84,115.44 $392,965.63 $6,241.84 $91,759.00 $64,516.00 $99,799.16 $622,183.76 $7,533.44 $32,340.80 $8,200.00 $8,500.00 $7,410.00 $34,902.95 $49,477.50 $69,940.00 $6,799.35 $21,167.22 $20,413.56 $5,103.40 $3,646.44 $65,702.00 $2,985.72 $28,445.66

$107,519.73 RSA

New York Life

$9,541.12 Sealite Insulation Inc

Nicor Gas

$45,246.84 Securly

Opperman Construction Co

$13,504.75 Sherwin Williams $8,000.00 Skyward Accounting Dept $2,851.00 Smiths Plumbing & Heating $34,761.56 Special Education Services $5,516.59 State Bank of Graymont $14,520.60 Sunbelt Rentals $6,418.86 Superior Landscaping $993,202.08 Teacher Health Insurance $40,277.48 Teacher Retirement System $20,787.49 The General Store $15,858.33 TASC

OSF Saint James

Pentair Aquatic Eco-Systems Peoples National Bank

Pfaff Tire & Auto

Phillips & Associates CPAs

Pitney Bowes

PJH Plumbing Heating & Cooling

Pontiac District 429

Pontiac Education Association

Popp Painting

PowerSchool Group Prairie Farms Dairy Prairie State Tractor Printing Craftsmen

$4,633.14 The Music Shoppe $28,501.62 Timmerman, Jack $23,221.69 TJ Reicher Inc $2,679.00 Trost Tree Experts

Providence Capital Network

$38,817.00 TRS=SSP

PTHS

$48,982.00 Tucker Refrigeration

PTHS Activity PTHS Cafeteria

$14,171.25 VALIC

$3,267.18 VCNA Prairie LLC $60,993.56 Verizon Wireless $5,376.56 Ward's Science $6,961.46 Widmer Interiors $79,114.19 VSP Service Plan of Illinois $92,538.00 William Abraham Mason & Concrete

PTHS Flex

PTHS Health Savings Acct

Quality Floor Care

Quill

Ramza Insurance Group Regional Office of Education

$22,365.95 Woith, Ryan

Xerox Financial Services