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ANNUAL STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE TOWNSHIP SUPERVISOR OF THE TOWN OF CUNNINGHAM IN THE COUNTY OF CHAMPAIGN, STATE OF ILLINOIS, FOR FISCAL YEAR 2014.

The following is a statement by Michelle L. Mayol, Supervisor of the Town of Cunningham, Champaign County, Illinois, of all moneys received and from what sources received; of all monies paid out where the total amount paid during the fiscal year exceeds $2,500 in the aggregate, giving the name of each individual to whom paid and the amount paid to each person; of all monies paid out as compensation for personal services, giving the name of each individual to whom paid and listing each employee in one of the following categories:(A) under $25,000; (B) $25,000 to $49,999; or $50,000 to $74,999; and a summary statement of operations for all funds and account groups, as excerpted from the annual financial report as filed with the appropriate State agency of the State of Illinois, for the fiscal year ended on the 30th of June, 2014.

That said Michelle L. Mayol, being duly sworn, deposes and says that the following statement is a correct statement of all moneys received and from what sources received; of all monies paid out where the total amount paid during the fiscal year exceeds $2,500 in the aggregate, giving the name of each individual to whom paid and the amount paid to each person; and of all monies paid out as compensation for personal services, giving the name of each individual to whom paid and listing each employee in one of the categories listed in the previous paragraph, and a summary statement of operations for all funds and account groups, as excerpted from the annual financial report as filed with the appropriate State agency of the State of Illinois.

REVENUE

SOURCES GENERAL TOWN FUND GENERAL ASSISTANCE FUND

Property Tax (Current) $610,954.00 $618,412.00

Property Tax (Prior) 524.00 553.00

Personal Property Replacement Tax 14,075.00 14,076.00

In Lieu of Taxes 651.00 686.00

Mobile Home Tax 51.00

Interest Income 208.00 226.00

Miscellaneous Income 1,200.00 1,272.00

SSI Reimbursements .00 62,495.00

TOTAL $627,661.00 $697,771.00

SUMMARY STATEMENT OF OPERATIONS FOR ALL FUNDS AND ACCOUNT GROUPS, AS EXCERPTED FROM THE 2012 ANNUAL FINANCIAL REPORT FILED WITH THE COMPTROLLER OF THE STATE OF ILLINOIS.

Total Liabilities $0.00

Total Equity $2,078,545.00

Total Liabilities and Equity $2,078,545.00

EXPENDITURES TO VENDORS EXCEEDING $2500 PER VENDOR: AMEREN IP 3,307.75; AREA WIDE REPORTING SERVICE 3,515.84; CCHCC 4,300; CENTER FOR WOMEN IN TRANSITION 34,100; CHRISTIE CLINIC 5,629.29; CIRONE COMPUTER CONSULTING INC 3,300; CITY OF URBANA 119,052.74; CVS-Y13 68,420.53; EASTERN ILLINOIS FOODBANK 11,500; FREDRIC GROSSER 47,115.75; ILLINOIS DEPT OF REVENUE 14,555.85; ILLINOIS MUNICIPAL RETIREMENT FUND 68,900.93; INTERNAL REVENUE SERVICE 73,670.49; KEMPER CPA GROUP, LLP 6225.00; PRECISION PAINTING C-U INC 16,840.00; PROMISE HEALTHCARE 8,750.01; QUILL CORPORATION 3,511.15; ROGARDS 6,164.01; SPOC LLC DBA: CHAMPAIGN TELEPHONE CO 6,716.75; TOIRMA 8,938.00; URBANA MUNICIPAL EMPLOYEES CREDIT UNION 21,029.76; URBANA POSTMASTER 3,035.00; WESLEY EVENING FOOD PANTRY 2,600.00; TOTAL: 551,178.85; TOTAL EXPENDITURES TO VENDORS NOT EXCEEDING $2500 PER VENDOR: 28,010.31;

GENERAL ASSISTANCE EXCEEDING $2500 BY CASE: 2,627; 2,932; 2,932; 2,932; 2,932; 2,932; 2,932; 2,695.17; 2,932; 2,932; 2,932; 2,726.52; 2,932; 3,105.87; 2,932; 2,819.78; 2,932; 2,932; 2,797.65; 2,932; 2,932; 2,932; 2,932; 2,932; 2,687; 2,932; 2,932; 2,845.77; 2,932; 2,687; 2,932; 2,932; 2,932; TOTAL: 95,369.76; TOTAL GENERAL ASSISTANCE NOT EXCEEDING $2500 PER CASE: 144,503.52;

SALARIES UNDER $25,000: CAROL C AMMONS; WILLIAM M BROWN; BRIDGITTE J BUTLER; MELINDA J CAMPBELL; PHYLLIS D CLARK; ERIC G JAKOBSSON; MICHAEL P MADIGAN; DIANE W MARLIN; LAUREL L PRUSSING; DENNIS P ROBERTS; CHARLES A SMYTH; SALARIES $25,000-$49,999: MICHELLE E HIGAR; KIMBERLY L HOOPER; DEANA N LANDESS; KATHERINE M MOORE; JAMIE E WILLARD; SALARIES $50,000-$74,999: MICHELLE L MAYOL; JOHN D STEBBINS;

Michelle L. Mayol

Supervisor

State of Illinois

County of Champaign

Subscribed and sworn before me this 11th day of September 2014

Michelle E. Higar

Notary Public

1246256 9/14

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ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 03, 2014 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning,conducting, and transacting the business known as Stellar Mowing Services located at 3114 Valerie Dr Champaign, IL 61822

Gordy Hulten,

County Clerk

1245071 9/6, 9/13, 9/20

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 11, 2014 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Holt Creative Services Located at 1504 Wiley Drive, Urbana IL 61801

Gordy Hulten,

County Clerk

1246260 9/14,21,28

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 28, 2014 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Princess Delight Located at: 305 GH Baker Dr. Urbana Il 61801

Gordy Hulten,

County Clerk

1244378 8/31,7,14

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 28, 2014 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning,conducting, and transacting the business known as VELVET CRUSH located at 915 W Healey Champaign, IL 61821

Gordy Hulten,

County Clerk

1244381 9/1, 9/8, 9/15

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 29, 2014 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning,conducting, and transacting the business known as Buras Photography located at 311 Chicory Ln, Savoy, Il. 61874

Gordy Hulten,

County Clerk

1244967 9/8,15,22

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