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ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: Blue Ridge CUSD 18, 411 N. John St., Farmer City, IL 61842. Phone: 309-928-9141. Office hours: 8:00 AM-4:00 PM. Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017, 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, 2017

Educational Operations & Debt Transportation Municipal Capital Working Tort Fire

Maintenance Services Retirement/ Projects Cash Prevention

Social & Safety

Security

Local Sources 1000 5,496,801 1,054,153 793,291` 284,111 340,712 0 70,779 202,373 70,794

Flow-Through Receipts/Revenues from One

District to Another District 2000 0 0 0 0

State Sources 3000 988,090 8,126 0 264,367 0 0 0 0 0

Federal Sources 4000 481,664 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 6,966,555 1,062,279 793,291 548,478 340,712 0 70,779 202,373 70,794

Total Direct Disbursements/Expenditures 6,863,296 1,233,434 745,415 725,477 303,203 0 150,709 155,652

Other Sources/Uses of Funds (15,974) 0 0 200,000 0 0 (200,000) 0 548,499

Beginning Fund Balances - July 1, 2016 3,591,123 249,044 81,476 103,621 148,279 0 744,938 129,598 289,740

Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0

Ending Fund Balances June 30, 2017 3,678,408 77,889 129,352 126,622 185,788 0 615,717 181,262 753,381

GROSS PAYMENT FOR

CERTIFICATED PERSONNEL

Salary Range: Less Than $25,000

Antrosio, Renee; Ashenbremer, Brooke; Barker, Amber; Blackford, Kirsten; Bohnhoff, Olivia; Bomya, Mary; Bowen, Kathy; Dean, Martha; Drake, Pat; Ellis, Nancy; Eubank, Shari; Franklin, Bailey; Garee, Betty; Geneser, Betty; Givens, Pam; Halcomb, Robyn; Halcomb, Sean; Hawkins, Lynn; Hawn, Cindy; Hawn, Judy; Huchel-Soliday, Kelly; Ingle, Beth; Lower, Mickey; Mangano, Kim; Milby, Kendall; Paulsrud, Tracie; Roderick, Linda; Rousey, Steve; Schlieper, Peggy; Shelton, Sandra; Shephard, Diane; Sieg, Derek; Singlar, Shelley; Veningo, Marsha;


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

Bode, Kim; Bray, Harmony; Brown, Wayne; De Los Santos, Stacey; Dickman, Megan; Hanson, Ethan; Henkels, Alexandra; Keith, Mary; Krominga, Stephen; Lawon, Shelby; Lonergan, Kaitlin; Lytel, Amber; Meisner, Jacalyn; Painter, Carolyn; Sarver, Michael; Schwarzlose, Melissa; Sedberry, Kasey; Stack, Erin; Ward, Melissa; Wells, Cara; Wieber, Sara; Wilkinson, Kristin; Wirth, Anthony; Wrestler, Sara


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

Barding, Tracy; Brokawm Amy; Burns, Barbara; Chamberlin, Alexa; Clancy-Mitchell, Angela; Davito, Terry; Duke, Rob; Fatka, Roxanne; Flannell, Shannon; Friel, Lori; Griffen, April; Hale, Stephanie; Harden, Jessica; James, Meghan; Jones, Kendra; Kollross, Shawna; Mattingly, Lindsay; Miles, Evan; Moak, Jill; Moore, Caleb; O'Connell, Drew; Parson, Tracy; Roehrig, Amy; Rumple, Michelle; Sawyer, Joseph; Seneca, Ken; Sparks, Brina; Thacker, Aimee; Trimble, Paige; Weedman, Andrewa; Whitehouse, Leslie; Yeagle, Karisa


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

Anton, Don; Decker, Eric; Dowling, Lois; Houser, Pam; Lagle, Gena; Mitchell, Chris; Morrow, Elizabeth; Nichols, Katie; Peyton, Ryan; Sproat, Julie; Wills, Michelle


Salary Range: $90,000 and over

Lawrence, John; Wilson, Susan


GROSS PAYMENT FOR NON-CERTIFICATED

PERSONNEL


Salary Range: Less Than $25,000

Aldrich, Maria; Arndt, Crystal; Atwell, Haley; Balazi, Rilind; Baumgart, Vicky; Beasley, Ken; Beck, Lori; Boggs, Logan; Brandt, Rhonda; Brown, Kelly; Bullinger, Janet; Butler, Kara; Carlson, Melody; Cheek, Adam; Clagg, Rachel; Clagg, Tim; Clancy, Jack; Clancy Luke; Clark, Lance; Deffenbaugh, Millie; Dorjahn, Natalie; Dubson, Lucas; Duggins, Sam; Ehlers, Neil; Evans, Tonya; Gaines, Barbara; Godbee, Melissa; Graning, Julie; Gullion-Otto, Megan; Harden, Don; Hardne, Janice; Harden, Ross; Hardesty, Jill; Hardesty, Megan; Hawkins, Kevin; Houser, Dane; Isaacs, Matthew; Jayne, Cory; Johnson, Amy; Jones, Pam; Kelley, Jennifer; Kile, Jerod; Lagle, Jarrett; Lamb, Doris Ann; Leisner, Debra; Lindstrom, Lloyd; Lyle, Alec; Lyle, Keegan; Malone, Daivd; Malone, Riley; McCoy Debbie; McCann, Debra; Patrick, LaDawna; Pittenger, Chelsea; Pointer, Gene; Price, Jessi; Price, Marty; Price, Stephanie; Raines, Elizabeth; Raines, Gavin; Raymer, Zach; Reynolds, Shawanda; Rick, Tim; Roy, Chris; Ruiz, Jessica; Rybutn, Janet; Salyards, Gail; Schneman, Milly; Sedberry, Stephanie; Smith, Mike; Stalter, Brandi; Stout, Dawn; Sutton, Lester; Sutton, Robert; Talbott, Gina; Turpen, Carol; Twist, Tara; Umland, Ann; Warren, Tammuy; Weiss, Bob; Wells, Rick; Wells, Chris; Wendell, Garrett; Wilcoxon, Heather; Williamson, Justin; Winstead, Chris; Wright, Bonnie; Yeagle, Deb; Yeagle, Sarah;, Zeh, Hope


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

Benjamin, Danielle; Clagg, Paulette; Collins, April; Davis, Pam; Faircloth, Larry; Harris, David; Hoffman, Nancy; Klausner, Tammy; Meece, Ayla; Peters, Ken; Russell, Mary; Stout, Brad; Woolridge, Terra


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

Brown, Steve; Franklin, Lonnie; Houser, Steve; Lerche, Janell; Raymer, Josh; Voyles, Krista


Payments over $2,500,

excluding wages and salaries

Person, Firm, Aggregate

or Corporation Amount

A & R Mechanical 56,992

Ace Hardware 7,052

Advicate Occupational Health 3,230

AGR Petroleum 29,069

AFLAC 10,574

Amazon 10,397

AmerenIP 25,459

Ameritas Variable Life 4,824

Bacon & Van Buskirk 17,157

BACC 17,850

BCBS 292,068

Blue Ridge Federation of Teachers 56,468

Borderlan Security 2,540

Bradfields 2,767

Busey Bank 3,000

Bushue HR 9,294

Carle 10,074

CDWG 10,605

Center for Collaborative Classroom 5,983

Centerpoint Energy 50,645

Centerpoint Energy, Inc 6,552

Champion Energy 32,901

Chemsearch 2,623

Cirbn 20,775

City of Farmer City 330,545

Clean Care 4,721

Clinton CUSD 13,412

Cross Borthers 2,692

Cummins 4,053

Decker Equipment 6,334

Dick Blick Art Supplies 5,359

Dominos Pizza 6,543

E2E Exchange 2,900

Edgenuity 3,500

Enger Bros 5,553

Environmental Assurance 3,956

Evergreen FS 29,183

First Mid-Illinois 27,878

First Midstate Inc 15,475

Flannell, Shannon 2,846

Follett School Solutions 4,277

Frontier 18,323

Gibson Area Hospital 5,544

Gorski Reifstck 29,221

Hammer


ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: Community Unit School District #7, 1121 CR 800 N, POB 720, Tolono, IL 61880. Phone: 217-485-6510. Office hours: 7:30 AM-4:00 PM. Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017, 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, 2017

Educational Operations & Debt Transportation Municipal Capital Working Tort Fire

Maintenance Services Retirement/ Projects Cash Prevention

Social & Safety

Security

Local Sources 1000 6,378,718 761,062 2,530,808 332,519 281,043 315,020 10,959 219,482 0

Flow-Through Receipts/Revenues from One

District to Another District 2000 56,364 0 0 0

State Sources 3000 4,619,675 450,000 0 771,879 3,000 0 0 0 0

Federal Sources 4000 787,354 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 11,842,111 1,211,062 2,530,808 1,104,398 284,043 315,020 10,959 219,482 0

Total Direct Disbursements/Expenditures 11,840,877 1,208,338 2,573,322 1,104,311 415,950 393,812 161,657 2,762

Other Sources/Uses of Funds 0 0 0 0 0 3,000,000 0 0 0

Beginning Fund Balances - July 1, 2016 6,875,326 883,321 878,226 770,112 304,720 142,447 441,165 136,451 15,286

Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0

Ending Fund Balances June 30, 2017 6,876,560 886,045 835,712 770,199 172,813 3,063,655 452,124 194,276 12,524

GROSS PAYMENT FOR

CERTIFICATED PERSONNEL

Salary Range: Less Than $25,000

B.Abbott, J. Adcock, M.Anning, K.Bates, R.Bleecher, M.Boulos, K.Briggs, R.Brown, S.Burwell, R.Cummings, C,Dixon-Hunt, P.Drake, R.Eisenmenger, S.Fisher, T.Grodsky, S.Hankin, E.Heller, K.Hettinger, L.Hunt, W.Jean, J.Johnson, M.Johnson, S.Johnson, J.Jones, S.Kennedy, J.Kingston, J.Kotowski, R.Kroemer, J.Landeck, S.Landeck, B.Long, J.Luesse, M.McQueen, A.Miller, S.Morrisette, B.Noerenberg, K.Ping, M.Reifsteck, A.Reinhart, L.Rink, L.Roderick, R.Seidlitz, B.Stevens, T.Stierwalt, S.Stone, M.Swiger, T.Talbott, S.Thomas, J.Walsh, C.Walton, M.Welch, J.Wenzel, S.Wingler, T.Wyant,


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

A.Anderson, R.Babb, A.Bachert, A.Bidner, J.Block,, H.Blum, J.Bosley, K.Coleman, M.Donovan, C.Egolf, A.Gaines, C.Garrison, R.Goldstein, L.Gregg, C.Hancock, K.Hanners, L.Hansen, B.Hartlaub, A.Hawn, M.Houchens, M.Keller, A.Kennedy, V.Kensek, J.Kohlenberg, S.Lemke, K.Lindenmeyer, D.Long, C.Marinello, J.Miller, H.Musson, S.Nowlan, P.Oconnor, K.Overstreet, W.Payne, T.Payne, J.Roberts, E.Sanders, D.Shotton, E.Smith, C.Souza,, K.Tran, M.Wirth, S.Yoo


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

M.Bear, K.Beesley, M.Bickford, D.Bonnell, B.Bratt, J.Burwell, G.Cardiff, K.Cline, A.Crowe, D.Cunningham, D.Davidson, A.Davis, J.Decker, L.Douglas, A.Ennis, K.Ewerks, L.Felsman, C.Gaither, A.Giberson, P.Graham, K.Graves, L.Greenwood, S.Grussing, S.Hamilton, R.Henderson, W.Ipsen, L.Jenkins, A.Kamradt, P.King, J.Knott, C.Kolakowski, A.Kuetemeyer, R.Lanenga, N.Lindsey, K.Madigan, R.McCabe, K.McCulley, J.Meline, J.Meyer, S.Mills, M.Orrison, K.Payne, M.Reed, A.Reetz, J.Robbins, K.Robinson, B.Shenk, P.Streigel, M.Stringer, V.Tibbs, V.Udry, G.Vasey, M.Walterhausen, J.Warnes, S.Weakley, D.Wilcoxon, M.Woodham, K.Yeazel


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

D.Bass, J.Bass, T.Black, J.Carver, R.Case, P.Elliott, D.Fink, F.Fisher, B.Gidcomb, J.Heider, D.Herriott, T.Kimball, R.Kleiss, J.Kyle, K.Leaman, K.Marshall, L.Reichert, S.Seiler, J.Sudduth-Mottola, J.Tilford, D.Warner, K.Wickline, C.Winslow

Salary Range: $90,000 and over

L.Fitzgerald, T.Gateley, S.Hamilton, A.Larson, P.Morrison


GROSS PAYMENT FOR NON-CERTIFICATED

PERSONNEL

Salary Range: Less Than $25,000

K.Ayers, B.Barriner, S. Baxley, D.Bialeschki, W.Bialeschki, D.Bingaman, M.Birtcher, R.Bleecher, J.Bliss, M.Brady, R.Brewer, K.Briggs, T.Brown, D.Butler, J.Carrington, J.Causey, E.Chilton, K.Cloud, A.Davis, D.Eckerty, K.Fink, J.Flynn, S.Foster, E.Garcia-Acevedo, L.Gibbs, R.Goodnight, A.Gumm, B.Heil, C.Helmick, J.,Henry, S.Henry, T.Hildreth, A.Hughes, J.Jones, S.Kamradt, J.Kingston, B.Kiser, A.Kolakowski, T.Lange, T.Lawhead, M.Lechel, G.Lewis, P.Malone, P.Mantell, T.Mathis, T.McLaughlin, H.Meker, W.Meeker, K.Messman, T.Millsap, K.Mitchell, A.Morris, J.Novak, J.Odonnel, J.Payne, T.Porter, R.Prince, S.Rector, C.Reed, M.Refisteck, A.Reinhart, L.Reiss, L.Rink, E.Roberts, S.Roderick, C,Shelton, J.Spencer, D.Stumborg, M.Swiger, T.Talbott, J.Terven, R.Thompson, S.Tondini, V.Vasquez, Z.Voigt, D.Walden, D.Waldrop, J.Warfel, A.Warnes, A.Watson, C.Wayne, J.Wenzel, R.Wenzel, S.Wingler, B.Wise, C.Wood, M.Woodworth


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

D.Bauman, J.Behm, J.Berry, I.Crawford, J.Crawford, S.Farruggia, J.Kilber, C.McCormick, C.Meeker, C,Meharry, C.Moore, D.Munds, H.Parks, T.Payne


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

D.Alexander, E.Anders, J.Brown, D.Cloud, T.Froese, S.Gateley, B.Holt, R.Keeter, S.Short, M. Talbott, J.Terven, D.Wheeler


Salary Range: $60,000 and over

P.Bierman


Payments over $2,500,

excluding wages and salaries

Person, Firm, Aggregate

or Corporation Amount

AMEREN CIPS 27,783

Ameren Illinois 322,586

Supply Works / Samsan LLC 32,909

Apple, Inc. 7,813

Area Disposal Service, Inc. 3,808

Barbeck Comm. Group Inc. 38,133

Bennett Electronic Service 15,816

Birkey


ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: Armstrong-Ellis C.S.D. #61, 3571 Gifford Ave., Armstrong, IL 61812. Phone: 217-569-2115. Office hours: 8:00 AM-3:00 PM. Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017, 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, 2017

Educational Operations & Debt Transportation Municipal Capital Working Tort Fire

Maintenance Services Retirement/ Projects Cash Prevention

Social & Safety

Security

Local Sources 1000 781,848 100,217 129,253 50,278 45,577 7,115 20,910 109,856 21,136

Flow-Through Receipts/Revenues from One

District to Another District 2000 0 0 0 0

State Sources 3000 87,754 0 0 21,552 0 0 0 0 0

Federal Sources 4000 70,487 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 940,089 100,217 129,253 71,830 45,577 7,115 20,910 109,856 21,136

Total Direct Disbursements/Expenditures 997,908 117,127 130,380 68,417 36,728 7,115 81,304 0

Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0

Beginning Fund Balances - July 1, 2016 269,185 (89,739) 3,357 152,347 109,816 0 22,222 249,520 53,972

Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0

Ending Fund Balances June 30, 2017 211,366 (106,649) 2,230 155,760 118,665 0 43,132 278,072 75,108

GROSS PAYMENT FOR

CERTIFICATED PERSONNEL

Salary Range: Less Than $25,000

Kathryn Scott; Terry Bosley; Brandi Hedrick; Teresa Franzen; Eddie Hillman; Angela Lance; Brenda ThorntoN

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

Brittany Hesterberg; Kelsey Jones; Tena Roseman


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

Patti Bohlen; Ashley Clem; Nick Hipsher; Kimberly Legg; George Marion; Rita McCannon; Jeff Neitzel; Carolyn Rice


Salary Range: 60,000 - $89,999

William Mulvaney; Kurt Thornsbrough


GROSS PAYMENT FOR NON-CERTIFICATED

PERSONNEL

Salary Range: Less Than $25,000

Amber Blackford; Dawson Loschen; Terry Bosley; Dentler Loschen; Corey Buhr; Melisssa Loschen; Sheree Bussard; Kinman Owens; Jackie Crull; Maci Owens; Teresa Franzen; Ashley Pruiett; Link Hambleton; Cheryl Pruitt; Curtis Heck; Jason Sollars; Jennifer Heidrick; Don Stagen; Tom Howie; Kirsten Thornsbrough; Shawna Jameson; Troy Jameson; Brenda Thornton; Kyle John Marsha Whitlow; Angela Lance; Macey Williams; Brianna Lance; Keri LaReau


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


Kim Jameson; Angela Sollars


Payments over $2,500,

excluding wages and salaries

Person, Firm, Aggregate

or Corporation Amount

Ameren 15,628

Armstrong Township High School 66,502

Atlanta National Bank 12,263

Cardinal Office Supply 2,966

Charles Cook 4,050

Danville Paper Supply 2,747

Fox River Foods, Inc. 19,178

Frontier 4,388

Health Alliance 59,160

I.A.S.B. 2,945

Illini Institutional Foods 4,184

I.M.R.F. 21,207

Il. School District Agency 8,073

Il. State Board of Education 25,000

Longview Bank 21,850

Midwest Transit Equipment 11,433

William Mulvaney 7,801

Platinum Plus for Business 6,454

Prairie Farm Dairy, Inc. 3,831

Quality Network Solutions 27,195

Royal Sealcoating Service 2,811

Russell Leigh & Associates 3,400

Teachers' Retirement System 90,799

Vermilion Assoc. for Special Education 14,432

Workers' Compensation 7,321


1368237 11/20


Antique Oak furniture, Dr

Antique Oak furniture, Dry Sink, Roll top desk, Seated Hall Tree, 2 China cabinets (217) 260-0017.


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 6, 2017 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 The Law Office of Julie C. King Located at 2005 Barberry Circle Champaign IL 61821

Gordy Hulten,

County Clerk

1367821 11/14,21,28


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 3, 2017 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 Champaign Property Management Solutions Located at PO Box 26 Thomasboro IL 61878

Gordy Hulten,

County Clerk

1367181 11/7,14,21


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 6, 2017 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 Greenhead Media Located at 308 N. 3rd St., Fisher IL 61843

Gordy Hulten,

County Clerk

1368005 11/15,22,29


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 17, 2017 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 Get Fit Located at 1736 E. Colorado Ave., Apt 203 Urbana Il 61802

Gordy Hulten,

County Clerk

1368434 11/21,28,5


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on October 27, 2017 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

ry Salon

Located at 105 North Mattis Avenue, Champaign, IL 61821.

Gordy Hulten,

County Clerk

1367162 Nov 8.15.22


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 17, 2017 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 Creative Images Hair Designs Located at 201 W Springfield Ave Suite 212, Champaign, IL 61820.

Gordy Hulten,

County Clerk

1368407 Nov 20,27 Dec 4