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 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) 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 5,000 Sports Equipment Xxxxx Xxxxx Senior Products 2,000 Scholarships VIP Photo Team Photo 2,000 Sports Equipment Profit Systems, Inc. Vending Snacks 3,000 Educational Supplies 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 \\Dots\home\pcavins\Xxxxx's Documents\Xxxxx's Documents\FY 21 Budget\FY 21 ISBE Budget Form 9/25/2020 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, 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)

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 /Users/eoconnor/My Drive/Budgets/2021-2022/Final Budget/Final Budget State Form 9.1.21.xlsx 9/21/21 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 Heartland Coca-Cola Beverages 784 Student Activities Pepsi-Cola Beverages and Snacks 2,028 Student Activities

School Code, Section 10-20.21 - Contracts Sample Clauses

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