ANNUAL STATEMENT OF AFFAIRS SUMMARY ... - Prairie Advocate
ANNUAL STATEMENT OF AFFAIRS SUMMARY ... - Prairie Advocate
ANNUAL STATEMENT OF AFFAIRS SUMMARY ... - Prairie Advocate
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<strong>ANNUAL</strong><br />
<strong>STATEMENT</strong> <strong>OF</strong> <strong>AFFAIRS</strong><br />
<strong>SUMMARY</strong> FOR FISCAL<br />
YEAR<br />
ENDING JUNE 30, 2007<br />
Copies of the detailed Annual Statement<br />
of Affairs for the Fiscal Year<br />
Ending June 30, 2007, will be available<br />
for public inspection in the school<br />
district/joint agreement administrative<br />
offi ce by December 1, 2007. Individuals<br />
wanting to review this Annual<br />
Statement of Affairs should contact:<br />
Eastland C.U.S.D. No. 308, 200 S.<br />
School Street, Lanark, IL 61046,<br />
815/493-6301, Office Hours 8:00<br />
- 3:00.<br />
Also by January 15, 2008 the detailed<br />
Annual Statement of Affairs for<br />
the Fiscal Year Ending June 30,<br />
2007, will be posted on the Illinois<br />
State Board of Education’s website @<br />
www.isbe.net.<br />
<strong>SUMMARY</strong>: The following is the Annual<br />
Statement of Affairs Summary<br />
that is required to be published by the<br />
school district/joint agreement for the<br />
past fi scal year.<br />
Statement of Operations as of<br />
June 30, 2007: Local Sources, 1000:<br />
Educational 4,734,223, Operations &<br />
Maintenance 760,919, Bond & Interest<br />
735,234, Transportation 232,712,<br />
Municipal Retirement/Social Security<br />
168,754, Working Cash 1,475,<br />
Fire Prevention & Safety 30,515; State<br />
Sources, 3000: Educational 658,115,<br />
Operations & Maintenance 100, Transportation<br />
394,236; Federal Sources,<br />
4000: Educational 226,473; TOTAL<br />
DIRECT RECEIPTS/REVENUES:<br />
Educational 5,618,811, Operations<br />
& Maintenance 761,019, Bond & Interest<br />
735,234, Transportation<br />
626,948, Municipal Retirement/Social<br />
Security 168,754, Working Cash<br />
1,475, Fire Prevention & Safety<br />
30,515; TOTAL DIRECT DISBURSE-<br />
MENTS/EXPENITURES: Educational<br />
5,317,299, Operations & Maintenance<br />
1,362,669, Bond & Interest 743,171,<br />
Transportation 509,891, Municipal<br />
Retirement/Social Security 176,631,<br />
Fire Prevention & Safety 89,737; Other<br />
Financing Sources & (Uses): Educational<br />
187, Operations & Maintenance<br />
406,386, Bond & Interest (406,386);<br />
FUND BALANCES - JULY 1, 2006:<br />
Educational 2,030,403, Operations &<br />
Maintenance 596,203, Bond & Interest<br />
1,772,002, Transportation<br />
437,347, Municipal Retirement/Social<br />
Security 68,313, Site & Construction/<br />
Capital Improvement 389, Working<br />
Cash 172,251, Fire Prevention &<br />
Safety 118,028; FUND BALANCES -<br />
JUNE 30, 2007: Educational<br />
2,332,102, Operations & Maintenance<br />
400,939, Bond & Interest 1,357,679,<br />
Transportation 554,404, Municipal<br />
Retirement/Social Security 60,436,<br />
Site & Construction/Capital Improvement<br />
389, Working Cash 173,726,<br />
Fire Prevention & Safety 58,806.<br />
GROSS PAYMENT FOR CERTIFI-<br />
CATED PERSONNEL: Salary Range:<br />
Less Than $25,000: Mary K Anderson,<br />
Mary L Brinkmeier, Richard C Dotson,<br />
Joshua W Ehlers, Taylor L Foltz, Cheri<br />
Fritz, Andrew R Full, Beverly K Gruhn,<br />
Robert W Hartman, Karen A Hewitson,<br />
Jacob R Hillinger, Cara Mz Huber, Nicole<br />
A Keckler, Jill M Kempel, Debra M<br />
Kennedy, Linda J Kirk, Rebecca Krogman,<br />
Jo L Kruse, Gregory T Krysiak,<br />
Amanda J Ludwig, Donald Mantzke,<br />
Chance A McWorthy, Mary S O’Donnell,<br />
Anne M Pilgrim, Rhett D Roethe, Jane<br />
P Schoeny, Amber N Smith, Aubrey J<br />
Sturtevant, Alisha K Toepfer, Allison M<br />
Tucker, Diane E Weaver, Stacy R Webster,<br />
Andrew J Wilkens, Renea K Witt.<br />
Salary Range: $25,000 - $39,999:<br />
SueAnn Bamberg, Jacob D Crase, Evelyn<br />
E Knutti, Kari L Lego, Alicia M<br />
Payette, Mary L VanMiddendorp. Salary<br />
Range: $40,000 - $59,999: Carol<br />
A Andersen, Marcia B Behmer, Sherry<br />
E Callaway, Heidi H Calzavara, Diann L<br />
Cassens, Cesar Guererro Chalas, Chris<br />
Dertz, Lisa Pfi ffner Eaton, Kelly S Ellerbrock,<br />
Carl K Erbsen, Renee L Fink,<br />
Bonnie J Heckmann Foust, Michael G<br />
Geerts, Phyllis Gets, Teresa Green, Le-<br />
Andra L Hartman, Scott W Hartman,<br />
Colleen E Henze, Susan M Horn, Carole<br />
A Hurlbut, Wendy E Johnson, Elizabeth<br />
Judd, Debra J Kaczmarski, Rebecca<br />
L Kowert, Denise E Krysiak, Sue<br />
E Lamoreux, MaryBeth Landherr, Jane<br />
Lowe, Melinda B Lower, Linda M Ludwig,<br />
Beverly A Majors, Jean M Matheson,<br />
Kathleen M Mitchell, Marla Nesmith,<br />
Angela K Norton, Kristy Pierce,<br />
Amy S Ruch, Anne E. Schultz, Amy L<br />
Snyder, Lynette L Thomson, Cindy K<br />
Tigges, Rachel S Todd, Tara N Troester,<br />
Christeen K Urish, Richard S Weber,<br />
Sarah S Wheeler, LouAnn Wilkens,<br />
Beth L Wilkinson, Connie S Zuck. Salary<br />
Range: $60,000 - $89,999: Myles<br />
A Dunlap, Darcel L Feltmeyer, Leonard<br />
Freidhof, Douglas J Johnson, Jay D<br />
Ritchie, Colleen A Schroeder, Stanley L<br />
Toepfer. Salary Range : $90,000 and<br />
over: Mark D Hansen. GROSS PAY-<br />
MENT FOR NON-CERTIFICATED<br />
PERSONNEL: Salary Range: Less<br />
Than $25,000: Melinda Bagley, Michael<br />
Bingner, Jodeane R Blair, Sandra<br />
D Blair, Joyce M Bonnell, Ashley E<br />
Byers, Linda I Byers, Mark E Callaway,<br />
Michael L Campbell, Denise L Clenney,<br />
Robert O Connely, Vicky L Cornelius,<br />
Chris Dertz, James A Ditsworth, Mary<br />
Edler, Amy L Folk, Katharine A Foust,<br />
Bonnie K Freidag, David L Giedd, Tammy<br />
L Giedd, Jackie L Gillis, Joe F Gillis,<br />
Carla K Grisham, Beverly K Gruhn,<br />
Whitney E Hansen, Kathleen J Hasken,<br />
Kimberly S Haverland, Kevin Heeren,<br />
Mardell Henze, John Stanley Hewitson,<br />
Karen A Hewitson, William C Hewitson,<br />
Stephanie R Higley, Jason J Hill, Michele<br />
Y Horner, Reyna B Hubbard,<br />
Bobbi Janssen, Douglas J Johnson,<br />
Peter J Junius, Susan Kay Kerr, John D<br />
Kneiss, Ramona J Koning, Tom A Kornfeind,<br />
Mellody Krieger, Rebecca Krogman,<br />
Ashley E Kruse, Sue E Lamoreux,<br />
Kendall A Law, Michaelle A Law, Donna<br />
K Lessman, LeAnn Lindstrom, Dennis<br />
E Lotz, Judith A Mantzke, Jane E Martz,<br />
Shirley A Mauldin, Melissa S McLain,<br />
William A McLain, Marian McWorthy,<br />
Justin R Merchant, Pennie V Miller,<br />
Donna Mae Moyer, Marlene A Muscha-Taylor,<br />
Diane M Nelson, John Edward<br />
Nelson, Sherry Yvonne Nelson,<br />
Daniel Payetee, Tricia L Poffenberger,<br />
Jared L Ponnerening, Carol L Port,<br />
Lindsey M Quimby, Karie A Raab, Marsha<br />
Roberts, Carolyn Ruter, Colleen A<br />
Schroeder, Colleen Sivertsen, Elayne<br />
M Sivertsen, Steven W Snider, Charlotte<br />
Snodgrass, Sheri Sroka, Pamela<br />
S Stauffer, Connie Stern, Marvin Stevens,<br />
Aubrey J Sturtevant, Jennifer L<br />
Sturtevant, Patricia A Sturtevant, Cindy<br />
J Swalve, Mari Taylor, Larry Tigges, Tyler<br />
L Tigges, Kyle J Todd, Rachel S<br />
Todd, Stanley L Toepfer, Kenneth E Tornow,<br />
Lawrence J Vallone, Kristy Van-<br />
Matre, Judy L Weber, Laurie A Woessner,<br />
Sheila A Wyeth, Whittney J<br />
Zumdahl. Salary Range: $25,000 -<br />
$39,999: Larry P Armstrong, Nancy L<br />
Kniss, Shriley Krell, John Lindsay,<br />
Guardner W Snodgrass. Salary Range:<br />
$40,000 - $59,999: DiAnn Adolph,<br />
Kurt B Simpson. Payments over<br />
$2,500, excluding wages and salaries:<br />
Person, Firm, or Corporation,<br />
Aggregate Amount: Aero Goup Inc<br />
75,996; Alpha Controls & Service<br />
3,899; Ameren Energy Marketing<br />
100,073; Ameriprise Financial Serv<br />
6,600; American Funds Service<br />
13,500; Audio Engineering Inc 3,684<br />
Automatic Fire Protection 3,438; Bancard<br />
Center 17,259; Baseman Floors<br />
4,943; Bi-County Spec Ed Coop<br />
50,257; Blue Cross Blue Shield<br />
357,298; Bushmans Service 6,398;<br />
Capital One Bank 6,405; Carquest<br />
Auto Parts Store 3,541; Robert L Carlile,<br />
CPA 7,380; Carroll Service Co<br />
85,314; Carroll Seating Co 184,356;<br />
CDW Government, Inc 45,114; Centrue<br />
Bank 621,586; Centar Industries<br />
2,930; Chadwick-Milledgeville<br />
27,019; Christiansen, Inc 72,114; City<br />
of Lanark 8,110; Country Investors<br />
Life 23,732; Crescent Electric Supply<br />
3,491; Curt’s Country Copier Inc<br />
6,853; Delta Dental of Illinois 31,869;<br />
Derby Tech Computers Inc 5,990;<br />
Guardian Life Insur Co 94,015; Discovery<br />
Education 3,490; Educators of<br />
Beauty 2,500; J F Edwards Construc<br />
Co 61,000; Eastland Education Assn<br />
31,809; Deborah Endress 2,500; Exchange<br />
State Bank 632,705; Exchange<br />
State Bank 150,018; Exchange<br />
State Bank 6,291,648; Fair<br />
Market Inc 14,567; Darcie Feltmeyer<br />
2,536; First State Bank/Shannon<br />
3,241,469; Forest City Decorators<br />
3,656; Forest Green Trees 4,177;<br />
Bonnie Foust 2,603; Fox River Foods<br />
88,758; F H N 11,370; Freeport<br />
School Dist #145 36,982; Stanley Fritz<br />
4,739; Frontier 7,824; Gordon Food<br />
Service 3,181; Great American Life<br />
Insur 7,150; Harcourt Achieve 5,360;<br />
Harcourt Inc 4,254; Harn Construction<br />
Co 235,868; Scott Hartman 3,252;<br />
Hayden’s Athletic 22,009; Heavy<br />
Equipment Services 14,107; Harder<br />
Helsley Rockford 27,471; IASB 3,904;<br />
Interstate Brands Comp 3,686; Illinois<br />
Dept of Revenue 115,362; ***Imprest<br />
Fund*** 47,252; IMRF 104,695; Illinois<br />
Principals Assoc 3,000; Illinois<br />
Public Risk Fund 28,789; JK French &<br />
Sons Inc 5,039; J and K French Trucking<br />
3,173; Richard L Johnson Assoc<br />
11,843; Kunes Country Auto Group<br />
2,543; McGraw-Hill 6,253; Mechanical<br />
2,571; Met Life Small Business C<br />
6,166; Midland Paper 5,981; Midwest<br />
Transit Equip 88,802; W Molitor Construction<br />
195,376; Moring Disposal<br />
9,891; MTC Masonry 7,381, Nixon<br />
Insurance Agency 4,288, Ostergard<br />
Construction 3,150; ***Payroll***<br />
3,338,203; Pearl City Schools 3,386;<br />
Pearson Education 19,806; Peoples<br />
Energy Services 94,026; Pioneer Investments<br />
Mgmt 3,000 <strong>Prairie</strong> <strong>Advocate</strong><br />
9,815; Prowant Construction<br />
3,875; Pro Com Systems 10,287;<br />
Quill Corporation 9,575; Qwest 2,559;<br />
Rainbow Ridge 4,326; Ramza Insurance<br />
Group Inc 44,788; Regional Offi<br />
ce of Ed 7,267; Rockford Board of<br />
Education 11,619; Rock River Service<br />
Co 3,222; School Specialty Inc 11,327;<br />
Scott’s Electric 2,826; Specialized<br />
Data Systems 2,710; State Disbursement<br />
Unit 3,752; Sterling Business<br />
Machine 16,472; Summit Supply Corp<br />
3,358; Swiss Valley Farms 29,998;<br />
Teachers’ Health Insur 50,723; Tigerdirect.com<br />
9,831; Teacher Retirement<br />
System 372,672; Unisource 2,575;<br />
Union Bank 121,586; Christeen Urish<br />
3,582; Valic 14,500; Village of Shannon<br />
9,381; Wagner’s 4,542; Ward,<br />
Murray, Pace & John 4,284; Wiersema<br />
Charter 3,270; Lou Ann Wilkens<br />
4,808; Sterling CUSD #5 38,195;<br />
Sueann Bamberg 4,339.<br />
<strong>ANNUAL</strong><br />
<strong>STATEMENT</strong> <strong>OF</strong> <strong>AFFAIRS</strong><br />
<strong>SUMMARY</strong> FOR FISCAL<br />
YEAR<br />
ENDING JUNE 30, 2007<br />
Copies of the detailed Annual Statement<br />
of Affairs for the Fiscal Year<br />
Ending June 30, 2007, will be available<br />
for public inspection in the school<br />
district/joint agreement administrative<br />
office by December 1, 2007. Individuals<br />
wanting to review this Annual<br />
Statement of Affairs should contact:<br />
Chadwick-Milledgeville CUSD No.<br />
399, 15 School Street, Chadwick, IL<br />
61014, 815/684-5191, Office Hours<br />
8:00 - 3:00.<br />
Also by January 15, 2008 the detailed<br />
Annual Statement of Affairs<br />
for the Fiscal Year Ending June 30,<br />
2007, will be posted on the Illinois<br />
State Board of Education’s website<br />
@ www.isbe.net.<br />
<strong>SUMMARY</strong>: The following is the Annual<br />
Statement of Affairs Summary<br />
that is required to be published by the<br />
school district/joint agreement for the<br />
past fiscal year.<br />
Statement of Operations as of<br />
June 30, 2007: Local Sources,<br />
1000: Educational 1,954,106, Operations<br />
& Maintenance 359,449,<br />
Bond & Interest 8,993, Transportation<br />
94,761, Municipal Retirement/Social<br />
Security 82,142, Working Cash<br />
21,457, Fire Prevention & Safety<br />
36,189; Flow-Through Sources,<br />
2000: Educational 5,715, Transportation<br />
45,955; State Sources, 3000:<br />
Educational 1,528,056, Operations<br />
& Maintenance 90,252, Transportation<br />
217,173; Federal Sources,<br />
4000: Educational 204,196; TOTAL<br />
DIRECT RECEIPTS/REVENUES:<br />
Educational 3,692,073, Operations &<br />
Maintenance 449,701, Bond & Interest<br />
8,993, Transportation 357,889,<br />
Municipal Retirement/Social Security<br />
82,142, Working Cash 21,457, Fire<br />
Prevention & Safety 36,189; TOTAL<br />
DIRECT DISBURSEMENTS/EXPEN-<br />
DITURES: Educational 3,309,480,<br />
Operations & Maintenance 457,290,<br />
Transportation 324,663; Municipal<br />
Retirement/Social Security 97,212,<br />
Fire Prevention & Safety 87,599;<br />
Other Financing Sources & (Uses):<br />
Fire Prevention & Safety 1,200,000.<br />
FUND BALANCES - JULY 1, 2006:<br />
Educational (376,390), Operations &<br />
Maintenance 9,232; Transportation<br />
(3,515), Municipal Retirement/Social<br />
Security 25,675, Working Cash<br />
22,461, Fire Prevention & Safety<br />
(281,960); FUND BALANCES - JUNE<br />
30, 2007: Educational 6,203, Operations<br />
& Maintenance 1,643, Bond &<br />
Interest 8,993, Transportation 29,711;<br />
Municipal Retirement/Social Security<br />
10,605, Working Cash 43,918, Fire<br />
Prevention & Safety 866,630.<br />
GROSS PAYMENT FOR CER-<br />
TIFICATED PERSONNEL: Salary<br />
Range: Less Than $25,000: Larry<br />
Acker, Andrea Adee, Howard Bolen,<br />
MaLinda Cropper, Nancy Dittmar,<br />
Aleda Doran, Josh Ehlers, Lynnette<br />
Frederick, John Fritz, Jeannie Greenwald,<br />
Beverly Gruhn, Dawn Hansen,<br />
Carol Janvrin, Andrew Kallas, Debra<br />
Kennedy, Rick Lincoln, Kali Livengoog,<br />
Amanda Ludwig, Jenny Merema,<br />
Mary ODonnell, Talisa Pauley,<br />
Gary Poliquin, William Popkin, Abigail<br />
Reese, Cynthia Reimer, Derek Richards,<br />
Jeffrey Sands, Eric Schave,<br />
Michael Shamp, Amber Smith, Sarah<br />
Spears, Patricia Specht, Jeffrey Welling,<br />
Galen Wirth, Renea Witt, David<br />
Wongstrom, Lynn Woodin. Salary<br />
Range: $25,000 - $39,999: Terrence<br />
Kelly Kelly Leddy, Bradley Linboom,<br />
Susan Litwiller, Jean Livengood,<br />
Stacy Mickelson, Amy Osborne,<br />
Jason Pasch, Barbara Peugh, Tara<br />
Read Lisabeth Richter, Ginger Riehle,<br />
Kathryn Skoog, Martin Stauffer,<br />
Shelly Stoner, Jason Wroble, Jordan<br />
Young. Salary Range: $40,000<br />
- $59,999: Sheila Alexander, Sarah<br />
Bates, Randall Bogott, Sheila<br />
Brunner, Sandra Cisketti, Cynthia<br />
DawTyne, Thomas Digmann, Jody<br />
Engelkens, Gary Hartje, Bryclynn<br />
Hartman, Nancy Jogerst, Andrea Jordan,<br />
Debra Morgan, John Nesemeier,<br />
Alberta Newton, Shelly Parks, Elizabeth<br />
Patterson, David Queckboerner,<br />
Paula Rademacher, Brian Rahn, David<br />
VanLangen, Margo Weber, Sue<br />
Williams, Shevawn Yochem. Salary<br />
Range: $60,000 - $89,999: Timothy<br />
Schurman, Roy Webb.<br />
GROSS PAYMENT FOR NON-CER-<br />
TIFICATED PERSONNEL: Salary<br />
Range: Less Than $25,000: Jeffrey<br />
Adolph, Steven Adolph, Vernon<br />
Adolph III, Jennifer Brubaker, Susan<br />
Carter, Shawn Dail, Marsha Folk,<br />
John Fritz, Ellen Geary, Heather<br />
Geary, Gary Geirnaeirt, Shelly Graff,<br />
Lyle Gregory, Bradley Grenoble, Mary<br />
Haeft, Tamara Hayen, David Hefty,<br />
Richard Hefty, Debra Herin, Terrence<br />
Kelly, Steve Kennedy, Opal Kleckler,<br />
Roxanne Kness, Barbara Leech,<br />
Peggy Llanas, Melody McKenna, Susan<br />
Meador, Walter Mennenga, John<br />
Nesemeier, Robin Palmer, Wendy<br />
Phillips, Dave Queckboerner, Shannon<br />
Schave, Brenda Sebeck, Megan<br />
Sebeck, Sara Shetter, Delores Slone,<br />
Patricia Specht, Deloris Stiles, Kaye<br />
Strehlow, Joan Vos Keith Wagenknecht,<br />
Trisha Webb, James Wetzell,<br />
Douglas Wiersema, Galen Wirth,<br />
Karen Wirth, Amy Workman. Salary<br />
Range: $25,000 - $39,999: Jacqulin<br />
Adolph, Jeremy Diehl, Charles Geary,<br />
Valerie Geary, Linda Kness, Harlen<br />
Meinsma, Ruth Wolf. Salary Range:<br />
$40,000 - $59,999: Eric Haan.<br />
Payments over $2,500, excluding<br />
wages and salaries. Person, Firm,<br />
or Corporation, Aggregate Amount:<br />
Ameren Energy Marketing 30,473.88,<br />
BLI Lighting Specialists 55,112.27,<br />
Blue Cross Blueshield Of 319,971.06,<br />
Community Unit Dist #5 39,507.00,<br />
Ewers Garage 30,587.53, Hawkeye<br />
Food Systems Inc. 63,879.37, Ill Dept.<br />
Of Revenue 74,738.44, Illinois Public<br />
Risk Fund 32,053.00, Imprest Fund-<br />
C 34,854.36, I.M.R.F. 45,457.22,<br />
Richard L Johnson 54,699.17, Metrobank<br />
50,458.56, Midwest Transit<br />
Equip 52,693.44, Milledgeville Oil Co<br />
43,002.68, Milledgeville State Bank<br />
410,478.84, Milledgeville State Bank<br />
1,137,614.84, The National Bank<br />
805,970.55, Payroll 2,075,269.23,<br />
Peoples Energy Services 48,650.53,<br />
Principal Life 28,512.12, Ramza Insurance<br />
Group Inc 35,398.00, Tigerdirect<br />
65,268.76, Teachers Retirement<br />
200,738.91, This Fund 29,970.46.
STATE <strong>OF</strong> ILLINOIS<br />
IN THE CIRCUIT COURT <strong>OF</strong><br />
THE FIFTEENTH<br />
JUDICIAL CIRCUIT COUNTY<br />
<strong>OF</strong> CARROLL - IN THE<br />
MATTER <strong>OF</strong> THE PETITION<br />
<strong>OF</strong> KEITH REYNOLDS<br />
and TANA REYNOLDS<br />
TO ADOPT<br />
JAMES MORGAN RILEY,<br />
a Minor.<br />
No. 2007 AD 7<br />
ADOPTION NOTICE<br />
All Whom It May Concern:<br />
Take notice that a petition was filed in<br />
the Circuit Court, Carroll County, Illinois,<br />
for the adoption of a child named<br />
JAMES MORGAN RILEY. Now, therefore,<br />
unless you file your answer to the<br />
Petition in said suit or otherwise file your<br />
appearance therein in the said Circuit<br />
Court of Carroll County in the Courthouse<br />
Building in the City of Mt. Carroll,<br />
Illinois, on or before the 31 st day of December,<br />
2007, a default may be entered<br />
against you at any time after that day<br />
and a judgment entered in accordance<br />
with the prayer of said Petition.<br />
Dated: November 15, 2007<br />
at Mt. Carroll, Illinois.<br />
SHERRI A. MILLER,<br />
Circuit Clerk<br />
BY: Kathy Fossett,<br />
Deputy Clerk<br />
Edward J. Mitchell<br />
Attorney for Petitioners<br />
110 N. Broad Street<br />
Lanark, IL 61046<br />
(815) 493-6339