ANNUAL STATEMENT OF AFFAIRS SUMMARY ... - Prairie Advocate

ANNUAL 

STATEMENT OF AFFAIRS 

SUMMARY FOR FISCAL 

YEAR 

ENDING JUNE 30, 2007 

Copies of the detailed Annual Statement 

of Affairs for the Fiscal Year 

Ending June 30, 2007, will be available 

for public inspection in the school 

district/joint agreement administrative 

offi ce by December 1, 2007. Individuals 

wanting to review this Annual 

Statement of Affairs should contact: 

Eastland C.U.S.D. No. 308, 200 S. 

School Street, Lanark, IL 61046, 

815/493-6301, Office Hours 8:00 

- 3:00. 

Also by January 15, 2008 the detailed 

Annual Statement of Affairs for 

the Fiscal Year Ending June 30, 

2007, will be posted on the Illinois 

State Board of Education’s website @ 

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 fi scal year. 

Statement of Operations as of 

June 30, 2007: Local Sources, 1000: 

Educational 4,734,223, Operations & 

Maintenance 760,919, Bond & Interest 

735,234, Transportation 232,712, 

Municipal Retirement/Social Security 

168,754, Working Cash 1,475, 

Fire Prevention & Safety 30,515; State 

Sources, 3000: Educational 658,115, 

Operations & Maintenance 100, Transportation 

394,236; Federal Sources, 

4000: Educational 226,473; TOTAL 

DIRECT RECEIPTS/REVENUES: 

Educational 5,618,811, Operations 

& Maintenance 761,019, Bond & Interest 

735,234, Transportation 

626,948, Municipal Retirement/Social 

Security 168,754, Working Cash 

1,475, Fire Prevention & Safety 

30,515; TOTAL DIRECT DISBURSE- 

MENTS/EXPENITURES: Educational 

5,317,299, Operations & Maintenance 

1,362,669, Bond & Interest 743,171, 

Transportation 509,891, Municipal 

Retirement/Social Security 176,631, 

Fire Prevention & Safety 89,737; Other 

Financing Sources & (Uses): Educational 

187, Operations & Maintenance 

406,386, Bond & Interest (406,386); 

FUND BALANCES - JULY 1, 2006: 



1,772,002, Transportation 


Security 68,313, Site & Construction/ 

Capital Improvement 389, Working 

Cash 172,251, Fire Prevention & 

Safety 118,028; FUND BALANCES - 

JUNE 30, 2007: Educational 

2,332,102, Operations & Maintenance 

400,939, Bond & Interest 1,357,679, 

Transportation 554,404, Municipal 


Site & Construction/Capital Improvement 

389, Working Cash 173,726, 

Fire Prevention & Safety 58,806. 

GROSS PAYMENT FOR CERTIFI- 

CATED PERSONNEL: Salary Range: 

Less Than $25,000: Mary K Anderson, 

Mary L Brinkmeier, Richard C Dotson, 

Joshua W Ehlers, Taylor L Foltz, Cheri 

Fritz, Andrew R Full, Beverly K Gruhn, 

Robert W Hartman, Karen A Hewitson, 

Jacob R Hillinger, Cara Mz Huber, Nicole 

A Keckler, Jill M Kempel, Debra M 

Kennedy, Linda J Kirk, Rebecca Krogman, 

Jo L Kruse, Gregory T Krysiak, 

Amanda J Ludwig, Donald Mantzke, 

Chance A McWorthy, Mary S O’Donnell, 

Anne M Pilgrim, Rhett D Roethe, Jane 

P Schoeny, Amber N Smith, Aubrey J 

Sturtevant, Alisha K Toepfer, Allison M 

Tucker, Diane E Weaver, Stacy R Webster, 

Andrew J Wilkens, Renea K Witt. 

Salary Range: $25,000 - $39,999: 

SueAnn Bamberg, Jacob D Crase, Evelyn 

E Knutti, Kari L Lego, Alicia M 

Payette, Mary L VanMiddendorp. Salary 

Range: $40,000 - $59,999: Carol 

A Andersen, Marcia B Behmer, Sherry 

E Callaway, Heidi H Calzavara, Diann L 

Cassens, Cesar Guererro Chalas, Chris 

Dertz, Lisa Pfi ffner Eaton, Kelly S Ellerbrock, 

Carl K Erbsen, Renee L Fink, 

Bonnie J Heckmann Foust, Michael G 

Geerts, Phyllis Gets, Teresa Green, Le- 

Andra L Hartman, Scott W Hartman, 

Colleen E Henze, Susan M Horn, Carole 

A Hurlbut, Wendy E Johnson, Elizabeth 

Judd, Debra J Kaczmarski, Rebecca 

L Kowert, Denise E Krysiak, Sue 

E Lamoreux, MaryBeth Landherr, Jane 

Lowe, Melinda B Lower, Linda M Ludwig, 

Beverly A Majors, Jean M Matheson, 

Kathleen M Mitchell, Marla Nesmith, 

Angela K Norton, Kristy Pierce, 

Amy S Ruch, Anne E. Schultz, Amy L 

Snyder, Lynette L Thomson, Cindy K 

Tigges, Rachel S Todd, Tara N Troester, 

Christeen K Urish, Richard S Weber, 

Sarah S Wheeler, LouAnn Wilkens, 

Beth L Wilkinson, Connie S Zuck. Salary 

Range: $60,000 - $89,999: Myles 

A Dunlap, Darcel L Feltmeyer, Leonard 

Freidhof, Douglas J Johnson, Jay D 

Ritchie, Colleen A Schroeder, Stanley L 

Toepfer. Salary Range : $90,000 and 

over: Mark D Hansen. GROSS PAY- 

MENT FOR NON-CERTIFICATED 

PERSONNEL: Salary Range: Less 

Than $25,000: Melinda Bagley, Michael 

Bingner, Jodeane R Blair, Sandra 

D Blair, Joyce M Bonnell, Ashley E 

Byers, Linda I Byers, Mark E Callaway, 

Michael L Campbell, Denise L Clenney, 

Robert O Connely, Vicky L Cornelius, 

Chris Dertz, James A Ditsworth, Mary 

Edler, Amy L Folk, Katharine A Foust, 

Bonnie K Freidag, David L Giedd, Tammy 

L Giedd, Jackie L Gillis, Joe F Gillis, 

Carla K Grisham, Beverly K Gruhn, 

Whitney E Hansen, Kathleen J Hasken, 

Kimberly S Haverland, Kevin Heeren, 

Mardell Henze, John Stanley Hewitson, 

Karen A Hewitson, William C Hewitson, 

Stephanie R Higley, Jason J Hill, Michele 

Y Horner, Reyna B Hubbard, 

Bobbi Janssen, Douglas J Johnson, 

Peter J Junius, Susan Kay Kerr, John D 

Kneiss, Ramona J Koning, Tom A Kornfeind, 

Mellody Krieger, Rebecca Krogman, 

Ashley E Kruse, Sue E Lamoreux, 

Kendall A Law, Michaelle A Law, Donna 

K Lessman, LeAnn Lindstrom, Dennis 

E Lotz, Judith A Mantzke, Jane E Martz, 

Shirley A Mauldin, Melissa S McLain, 

William A McLain, Marian McWorthy, 

Justin R Merchant, Pennie V Miller, 

Donna Mae Moyer, Marlene A Muscha-Taylor, 

Diane M Nelson, John Edward 

Nelson, Sherry Yvonne Nelson, 

Daniel Payetee, Tricia L Poffenberger, 

Jared L Ponnerening, Carol L Port, 

Lindsey M Quimby, Karie A Raab, Marsha 

Roberts, Carolyn Ruter, Colleen A 

Schroeder, Colleen Sivertsen, Elayne 

M Sivertsen, Steven W Snider, Charlotte 

Snodgrass, Sheri Sroka, Pamela 

S Stauffer, Connie Stern, Marvin Stevens, 

Aubrey J Sturtevant, Jennifer L 

Sturtevant, Patricia A Sturtevant, Cindy 

J Swalve, Mari Taylor, Larry Tigges, Tyler 

L Tigges, Kyle J Todd, Rachel S 

Todd, Stanley L Toepfer, Kenneth E Tornow, 

Lawrence J Vallone, Kristy Van- 

Matre, Judy L Weber, Laurie A Woessner, 

Sheila A Wyeth, Whittney J 

Zumdahl. Salary Range: $25,000 - 

$39,999: Larry P Armstrong, Nancy L 

Kniss, Shriley Krell, John Lindsay, 

Guardner W Snodgrass. Salary Range: 

$40,000 - $59,999: DiAnn Adolph, 

Kurt B Simpson. Payments over 

$2,500, excluding wages and salaries: 

Person, Firm, or Corporation, 

Aggregate Amount: Aero Goup Inc 

75,996; Alpha Controls & Service 

3,899; Ameren Energy Marketing 

100,073; Ameriprise Financial Serv 

6,600; American Funds Service 

13,500; Audio Engineering Inc 3,684 

Automatic Fire Protection 3,438; Bancard 

Center 17,259; Baseman Floors 

4,943; Bi-County Spec Ed Coop 

50,257; Blue Cross Blue Shield 

357,298; Bushmans Service 6,398; 

Capital One Bank 6,405; Carquest 

Auto Parts Store 3,541; Robert L Carlile, 

CPA 7,380; Carroll Service Co 

85,314; Carroll Seating Co 184,356; 

CDW Government, Inc 45,114; Centrue 

Bank 621,586; Centar Industries 

2,930; Chadwick-Milledgeville 

27,019; Christiansen, Inc 72,114; City 

of Lanark 8,110; Country Investors 

Life 23,732; Crescent Electric Supply 

3,491; Curt’s Country Copier Inc 

6,853; Delta Dental of Illinois 31,869; 

Derby Tech Computers Inc 5,990; 

Guardian Life Insur Co 94,015; Discovery 

Education 3,490; Educators of 

Beauty 2,500; J F Edwards Construc 

Co 61,000; Eastland Education Assn 

31,809; Deborah Endress 2,500; Exchange 

State Bank 632,705; Exchange 

State Bank 150,018; Exchange 

State Bank 6,291,648; Fair 

Market Inc 14,567; Darcie Feltmeyer 

2,536; First State Bank/Shannon 

3,241,469; Forest City Decorators 

3,656; Forest Green Trees 4,177; 

Bonnie Foust 2,603; Fox River Foods 

88,758; F H N 11,370; Freeport 

School Dist #145 36,982; Stanley Fritz 

4,739; Frontier 7,824; Gordon Food 

Service 3,181; Great American Life 

Insur 7,150; Harcourt Achieve 5,360; 

Harcourt Inc 4,254; Harn Construction 

Co 235,868; Scott Hartman 3,252; 

Hayden’s Athletic 22,009; Heavy 

Equipment Services 14,107; Harder 

Helsley Rockford 27,471; IASB 3,904; 

Interstate Brands Comp 3,686; Illinois 

Dept of Revenue 115,362; ***Imprest 

Fund*** 47,252; IMRF 104,695; Illinois 

Principals Assoc 3,000; Illinois 

Public Risk Fund 28,789; JK French & 

Sons Inc 5,039; J and K French Trucking 

3,173; Richard L Johnson Assoc 

11,843; Kunes Country Auto Group 

2,543; McGraw-Hill 6,253; Mechanical 

2,571; Met Life Small Business C 

6,166; Midland Paper 5,981; Midwest 

Transit Equip 88,802; W Molitor Construction 

195,376; Moring Disposal 

9,891; MTC Masonry 7,381, Nixon 

Insurance Agency 4,288, Ostergard 

Construction 3,150; ***Payroll*** 

3,338,203; Pearl City Schools 3,386; 

Pearson Education 19,806; Peoples 

Energy Services 94,026; Pioneer Investments 

Mgmt 3,000 Prairie Advocate 

9,815; Prowant Construction 

3,875; Pro Com Systems 10,287; 

Quill Corporation 9,575; Qwest 2,559; 

Rainbow Ridge 4,326; Ramza Insurance 

Group Inc 44,788; Regional Offi 

ce of Ed 7,267; Rockford Board of 

Education 11,619; Rock River Service 

Co 3,222; School Specialty Inc 11,327; 

Scott’s Electric 2,826; Specialized 

Data Systems 2,710; State Disbursement 

Unit 3,752; Sterling Business 

Machine 16,472; Summit Supply Corp 

3,358; Swiss Valley Farms 29,998; 

Teachers’ Health Insur 50,723; Tigerdirect.com 

9,831; Teacher Retirement 

System 372,672; Unisource 2,575; 

Union Bank 121,586; Christeen Urish 

3,582; Valic 14,500; Village of Shannon 

9,381; Wagner’s 4,542; Ward, 

Murray, Pace & John 4,284; Wiersema 

Charter 3,270; Lou Ann Wilkens 

4,808; Sterling CUSD #5 38,195; 

Sueann Bamberg 4,339. 

ANNUAL 

STATEMENT OF AFFAIRS 

SUMMARY FOR FISCAL 

YEAR 

ENDING JUNE 30, 2007 

Copies of the detailed Annual Statement 

of Affairs for the Fiscal Year 

Ending June 30, 2007, will be available 

for public inspection in the school 

district/joint agreement administrative 

office by December 1, 2007. Individuals 

wanting to review this Annual 

Statement of Affairs should contact: 

Chadwick-Milledgeville CUSD No. 

399, 15 School Street, Chadwick, IL 

61014, 815/684-5191, Office Hours 

8:00 - 3:00. 

Also by January 15, 2008 the detailed 

Annual Statement of Affairs 

for the Fiscal Year Ending June 30, 

2007, will be posted on the Illinois 

State Board of Education’s website 

@ 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, 2007: Local Sources, 

1000: Educational 1,954,106, Operations 

& Maintenance 359,449, 

Bond & Interest 8,993, Transportation 




36,189; Flow-Through Sources, 

2000: Educational 5,715, Transportation 

45,955; State Sources, 3000: 

Educational 1,528,056, Operations 

& Maintenance 90,252, Transportation 

217,173; Federal Sources, 

4000: Educational 204,196; TOTAL 

DIRECT RECEIPTS/REVENUES: 



8,993, Transportation 357,889, 


82,142, Working Cash 21,457, Fire 

Prevention & Safety 36,189; TOTAL 

DIRECT DISBURSEMENTS/EXPEN- 

DITURES: Educational 3,309,480, 

Operations & Maintenance 457,290, 

Transportation 324,663; Municipal 


Fire Prevention & Safety 87,599; 

Other Financing Sources & (Uses): 

Fire Prevention & Safety 1,200,000. 

FUND BALANCES - JULY 1, 2006: 

Educational (376,390), Operations & 

Maintenance 9,232; Transportation 

(3,515), Municipal Retirement/Social 



(281,960); FUND BALANCES - JUNE 

30, 2007: Educational 6,203, Operations 

& Maintenance 1,643, Bond & 

Interest 8,993, Transportation 29,711; 


10,605, Working Cash 43,918, Fire 

Prevention & Safety 866,630. 

GROSS PAYMENT FOR CER- 

TIFICATED PERSONNEL: Salary 

Range: Less Than $25,000: Larry 

Acker, Andrea Adee, Howard Bolen, 

MaLinda Cropper, Nancy Dittmar, 

Aleda Doran, Josh Ehlers, Lynnette 

Frederick, John Fritz, Jeannie Greenwald, 

Beverly Gruhn, Dawn Hansen, 

Carol Janvrin, Andrew Kallas, Debra 

Kennedy, Rick Lincoln, Kali Livengoog, 

Amanda Ludwig, Jenny Merema, 

Mary ODonnell, Talisa Pauley, 

Gary Poliquin, William Popkin, Abigail 

Reese, Cynthia Reimer, Derek Richards, 

Jeffrey Sands, Eric Schave, 

Michael Shamp, Amber Smith, Sarah 

Spears, Patricia Specht, Jeffrey Welling, 

Galen Wirth, Renea Witt, David 

Wongstrom, Lynn Woodin. Salary 

Range: $25,000 - $39,999: Terrence 

Kelly Kelly Leddy, Bradley Linboom, 

Susan Litwiller, Jean Livengood, 

Stacy Mickelson, Amy Osborne, 

Jason Pasch, Barbara Peugh, Tara 

Read Lisabeth Richter, Ginger Riehle, 

Kathryn Skoog, Martin Stauffer, 

Shelly Stoner, Jason Wroble, Jordan 

Young. Salary Range: $40,000 

- $59,999: Sheila Alexander, Sarah 

Bates, Randall Bogott, Sheila 

Brunner, Sandra Cisketti, Cynthia 

DawTyne, Thomas Digmann, Jody 

Engelkens, Gary Hartje, Bryclynn 

Hartman, Nancy Jogerst, Andrea Jordan, 

Debra Morgan, John Nesemeier, 

Alberta Newton, Shelly Parks, Elizabeth 

Patterson, David Queckboerner, 

Paula Rademacher, Brian Rahn, David 

VanLangen, Margo Weber, Sue 

Williams, Shevawn Yochem. Salary 

Range: $60,000 - $89,999: Timothy 

Schurman, Roy Webb. 

GROSS PAYMENT FOR NON-CER- 

TIFICATED PERSONNEL: Salary 

Range: Less Than $25,000: Jeffrey 

Adolph, Steven Adolph, Vernon 

Adolph III, Jennifer Brubaker, Susan 

Carter, Shawn Dail, Marsha Folk, 

John Fritz, Ellen Geary, Heather 

Geary, Gary Geirnaeirt, Shelly Graff, 

Lyle Gregory, Bradley Grenoble, Mary 

Haeft, Tamara Hayen, David Hefty, 

Richard Hefty, Debra Herin, Terrence 

Kelly, Steve Kennedy, Opal Kleckler, 

Roxanne Kness, Barbara Leech, 

Peggy Llanas, Melody McKenna, Susan 

Meador, Walter Mennenga, John 

Nesemeier, Robin Palmer, Wendy 

Phillips, Dave Queckboerner, Shannon 

Schave, Brenda Sebeck, Megan 

Sebeck, Sara Shetter, Delores Slone, 

Patricia Specht, Deloris Stiles, Kaye 

Strehlow, Joan Vos Keith Wagenknecht, 

Trisha Webb, James Wetzell, 

Douglas Wiersema, Galen Wirth, 

Karen Wirth, Amy Workman. Salary 

Range: $25,000 - $39,999: Jacqulin 

Adolph, Jeremy Diehl, Charles Geary, 

Valerie Geary, Linda Kness, Harlen 

Meinsma, Ruth Wolf. Salary Range: 

$40,000 - $59,999: Eric Haan. 

Payments over $2,500, excluding 

wages and salaries. Person, Firm, 

or Corporation, Aggregate Amount: 

Ameren Energy Marketing 30,473.88, 

BLI Lighting Specialists 55,112.27, 

Blue Cross Blueshield Of 319,971.06, 

Community Unit Dist #5 39,507.00, 

Ewers Garage 30,587.53, Hawkeye 

Food Systems Inc. 63,879.37, Ill Dept. 

Of Revenue 74,738.44, Illinois Public 

Risk Fund 32,053.00, Imprest Fund- 

C 34,854.36, I.M.R.F. 45,457.22, 

Richard L Johnson 54,699.17, Metrobank 

50,458.56, Midwest Transit 

Equip 52,693.44, Milledgeville Oil Co 

43,002.68, Milledgeville State Bank 

410,478.84, Milledgeville State Bank 

1,137,614.84, The National Bank 

805,970.55, Payroll 2,075,269.23, 

Peoples Energy Services 48,650.53, 

Principal Life 28,512.12, Ramza Insurance 

Group Inc 35,398.00, Tigerdirect 

65,268.76, Teachers Retirement 

200,738.91, This Fund 29,970.46.

STATE OF ILLINOIS 

IN THE CIRCUIT COURT OF 

THE FIFTEENTH 

JUDICIAL CIRCUIT COUNTY 

OF CARROLL - IN THE 

MATTER OF THE PETITION 

OF KEITH REYNOLDS 

and TANA REYNOLDS 

TO ADOPT 

JAMES MORGAN RILEY, 

a Minor. 

No. 2007 AD 7 

ADOPTION NOTICE 

All Whom It May Concern: 

Take notice that a petition was filed in 

the Circuit Court, Carroll County, Illinois, 

for the adoption of a child named 

JAMES MORGAN RILEY. Now, therefore, 

unless you file your answer to the 

Petition in said suit or otherwise file your 

appearance therein in the said Circuit 

Court of Carroll County in the Courthouse 

Building in the City of Mt. Carroll, 

Illinois, on or before the 31 st day of December, 

2007, a default may be entered 

against you at any time after that day 

and a judgment entered in accordance 

with the prayer of said Petition. 

Dated: November 15, 2007 

at Mt. Carroll, Illinois. 

SHERRI A. MILLER, 

Circuit Clerk 

BY: Kathy Fossett, 

Deputy Clerk 

Edward J. Mitchell 

Attorney for Petitioners 

110 N. Broad Street 

Lanark, IL 61046 

(815) 493-6339

ANNUAL STATEMENT OF AFFAIRS SUMMARY ... - Prairie Advocate

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