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ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2018

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2018

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2018 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:

St Joseph-Ogden CHSD #305 301 N Main Street, Saint Joseph, IL 61873 217-469-2586 8:00 a.m. - 4:00 p.m. M-F

School District/Joint Agreement Name Address Telephone Office Hours

Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2018, 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, 2018

Educational Operations & Debt Transportation Municipal Capital Working Tort Fire

Maintenance Services Retirement/ Projects Cash Prevention

Social & Safety

Security

Local Sources 1000 2,366,026 492,155 756,035 237,723 138,883 354,450 109,364 160,705 98,067

Flow-Through Receipts/Revenues

from One District to Another District 2000 0 0 0 0

State Sources 3000 1,026,603 0 0 30,640 0 0 0 0 0

Federal Sources 4000 28,179 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 3,420,808 492,155 756,035 268,363 138,883 354,450 109,364 160,705 98,067

Total Direct Disbursements/Expenditures 3,409,365 432,094 825,312 191,302 121,291 470,383 164,895 44,893

Other Sources/Uses of Funds 7,926 0 0 0 0 0 -7,926 0 0

Beginning Fund Balances - July 1, 2017 2,666,675 443,133 522,470 355,295 122,913 285,954 1,489,662 82,923 80,351

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

Ending Fund Balances June 30, 2018 2,686,044 503,194 453,193 432,356 140,505 170,021 1,591,100 78,733 133,525

GROSS PAYMENT FOR CERTIFICATED PERSONNEL

Salary Range: Less Than $25,000

Toni Barnes, Nicholas Bialeschki, Tiffany Byrne, Richard Duval, Leslie Ellis, Becky Ford, Emile Franzen, Samuel Gilly, Charles Hale, Corbin Hesterberg, Gerald Hewerdine, Chris Hodge, William Jean, Ashley Langley, Stacy Lueth, Abby McDonald, Judy Morgan, Caitlin Morris, Susan Pensinger, Michael Pfundstein, Mitchell Pruemer, Judith Rothermel, Zachary Taylor, Lea Tranel, Lawrence Williams, Nicholas Wolf

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

Jacob Beccue, Nicole Chambers, Morgan Downs, Katherine Duitsman, Kyle Gilbert, Robin Heltsley, Jeanna Kerner, Ashley Krisman, Heather Lindenmeyer, Kelly Steffen, Zachary Sutton

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

Beth Beckett, Donald Beckett, Mary Benoit, Jennifer Books, Kiel Duval, Alisyn Franzen, Joshua Haley, Veronica Harbaugh, Jeffrey Kieffer, Jared Lofrano, L Kate Nelson, Nancy Lianne Rash, Jason Retz, Ryan Searby, Shawn Skinner, Richard Vetter, Paula Ziegler

Salary Range: 60,000 - $89,999

William Billman Jr, Robert Glazier, Stacey Kietzman, Gary Page III, Terri Rein, Marshall Schacht

Salary Range: $90,000 and over

Brian Brooks


GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL

Salary Range: Less Than $25,000

Cynthia Acklin, James Acklin, Riley Baker, Sean Barber, Sandy Barcus, Robert Bezjian, Michael Bialeschki, Jordan Brooks, Dalton Burks, Tiffany Byrne, Chandler Dalton, Mason Edwards, Becky Ford, Emile Franzen, Laurie Geeseman, Samuel Gilly, Thomas Goff, Benjamin Gorman, Kody Haas, Gerald Hewerdine, Chris Hodge, Connie Jamison, Joseph Johnson, Kenneth Jones, Patrick Kelly, J Rea Knight, Pamela Krisman, Jonathon Lackey, Rhonda Lee, Brian Loman, Kevin Martlage, Thomas A Mathis, Kathryn May, Michael McKinney, Karen Patterson, Riley Patton, Gary Pepper, Michael Pfundstein, Jeffrey Reese, Matthew Sanders, Todd Sarnecki, Jake Schlueter, Kathryn Scott, Stuart Shaw, Shelby Simmons, Kevin Taylor, Matthew Umbarger, Austin Upton, Daniel Vogelsang, Bryan Walden, Kimberly Ward, Laura White, Emily Williams, Leonard Winchester, Randy Wolken, John K Young

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

Nicole Falls, Lori Hoveln, Kevin Luther, Patty Wakefield, Nicholas Wolf

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

Shane Baker

Salary Range: $60,000 and over

David Barber, Suzanne Jean, Bradon Smith




Payments over $2,500, excluding wages and salaries.

Person, Firm, or Corporation Aggregate Amount

A&R Mechanical Contractors Inc $3,128.89

Activity Account Purchase $6,055.80

AEP Energy $92,293.44

Alliance Communications $2,820.95

Allreds Floor Service Company, Inc $3,585.00

Alpha Controls & Services $7,357.29

Amazon.com $4,224.98

AMERICAN FAMILY LIFE $4,653.40

Benefit Planning Consult $3,135.45

BestBuy.com $2,842.09

BLDD Architects Inc $34,650.71

BMO/HARRIS BANK $73,621.91

Bradfield`s Inc $3,647.00

BSN Sports Inc $21,766.13

BYTESPEED LLC $3,750.00

BYTESPEED LLC $11,070.00

CASEY`S GEN STORES, INC $4,845.65

CDW Government $12,825.27

Champaign County Sheriff`s Office $54,666.00

CHASE $825,338.27

Consolidated Communications $4,696.33

Constellation NewEnergy-Gas Division LLC $31,591.36

CPM Educational Program $7,982.89

Cunningham Children`s Home $40,985.12

DerbyTech, Inc. $4,639.00

DON`S AUTO CENTER $2,952.40

E.L. PRUITT CO $13,559.42

Eastbay $6,788.00

eBay Inc $7,003.97

Environmental Assurance LLC $25,050.00

Fairmont Chicago $3,966.44

FRITO LAY, INC $9,036.39

Gaggle.Net Inc $4,650.00

Gale/CENGAGE Learning $4,776.91

Genesis Technologies Inc $2,500.00

GFI DIGITAL $6,299.01

GORDON FOOD SERVICE $56,368.70

GreatAmerica Fin Services $4,680.00

HEALTH ALLIANCE $407,408.00

Health Reimbursement $10,825.56

HEART TECHNOLOGIES INC $42,342.05

Homefield Energy $26,146.02

IDEAL ENVIRONMENTAL $4,312.50

IL Municipal Retiremt Fnd $73,879.22

ILLINI FS, INC. $24,695.00

Illini Prairie Conference $2,534.61

illini supply $7,838.75

Illinois Association of School Boards $9,887.60

ILLINOIS DEPT. OF REVENUE $114,753.98

ILLINOIS HIGH SCHOOL ASSN $2,893.40

ILLINOIS-AMERICAN WATER $9,208.12

INDUSTRIAL SERVICES OF IL $5,541.00

Kiefer USA $11,449.75

KINETIC LEASING INC $29,991.00

KNOWLEDGE MATTERS, INC $6,048.00

LAZERS EDGE OFF AUTO INC $2,677.50

Lincoln National Life Insurance Co $11,832.37

Longview Bank FED TAX $247,620.20

Longview Bank FICA $84,014.34

Longview Bank MEDICARE $55,230.46

Lorenz Supply Company $11,924.75

Malwarebytes $7,837.20

Marriott Pere Marquette $3,440.36

MENARDS $7,803.36

Midwest Track Builders $5,700.00

Midwest Transit Equipment $4,464.29

MILLER TRACY BRAUN FUNK & MILLER $4,463.90

NEFF COMPANY $5,062.57

NEWEGG.COM $3,914.73

NEWSBANK $3,226.00

Olympic Construction LLC $410,345.00

PEPSI-COLA $13,786.30

PowerSchool Group LLC $2,512.50

PSIC $61,581.00

RCCSEC $32,760.00

REVOLVING FUND $29,760.08

RUSSELL LEIGH & ASSOCIATE $4,700.00

SAM`S CLUB/SYNCHRONY BANK $2,547.34

Santander Leasing LLC $49,188.00

SCHOOL DATEBOOKS INC $3,668.94

School Savers $3,808.95

SiteOne Landscape Supply Inc $3,012.14

Specialized Data Systems $8,747.00

St Joseph Grade School $3,997.14

ST JOSEPH IGA $2,775.80

St Joseph-Ogden HS HRA Account $10,000.00

St Joseph-Ogden HS Teachers Assn $22,584.81

Standard Insurance Company $4,364.10

Stevens Publishing Company $2,785.60

TEACHERS RETIREMENT $191,087.92

TEACHERS` HEALTH $43,819.99

Technology Management Rev Fund $6,982.50

THE MUSIC SHOPPE, INC $7,459.01

The Standard Insurance Company $16,638.15

Toyota Of Danville $21,374.85

TRS .58% BEN $12,314.42

US POSTAL SERVICE $3,000.00

VALIC $60,220.00

VILLAGE OF ST JOSEPH $3,535.00

VISION SERVICE PLAN Of IL $2,764.51

Wagner, James R. $3,616.00

XTREME PROMOTIONAL PROD $4,027.45


#1396635, 11/21


ANTENNA STRUCTURE

ANTENNA STRUCTURE

REGISTRATION PUBLIC

NOTICE

CTI Towers Assets II, LLC (“CTI”) has filed an application with the Federal Communications Commission (“FCC”) to register an existing, 100 - foot tall lattice telecommunications tower that is owned by CTI. The existing telecommunications tower is located at South Line St. (.5 Miles East of Interstate 57), Tolono, Champaign County, IL (39° 58' 14.9" N / 88° 15' 56.2" W). No expansion or modification to the existing telecommunications tower is being proposed in connection with this application. FAA obstruction lighting is not required for the existing telecommunications tower. The purpose of this application is to simply register a previously unregistered tower structure with the FCC. This application may be viewed by going to www.fcc.gov/asr/
applications and entering Application Number A1119958. Interested persons may raise potential environmental impact concerns associated with this application by filing a Request for Further Environmental Review with the FCC (“Requests”). Requests can be filed online and instructions for filing such Requests can be found at www.fcc.gov/asr/
environmentalrequest. Requests can also be sent to: FCC Requests for Environmental Review, Attn: Ramon Williams, 445 12th Street SW, Washington DC 20554.
Requests should also be sent to CTI Towers Assets II, LLC, c/o General Counsel, CTI Towers Inc., 5000 CentreGreen Way, Suite 325, Cary, NC 27513.

#1397009, 11/20


Antique Loveseat

Antique Loveseat, fair condition, $300. Call 217-863-2922 before 5pm.


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on October 30, 2018 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 Peaceful Path Yoga Located at P O Box 1213., Champaign, IL 61824.

Gordy Hulten,

County Clerk

#1396076 11/06,13,20


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 14, 2018 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 Salt Fork Creations Located at 2427 County Road 1150 N., Homer, IL 61849.

Gordy Hulten,

County Clerk

#1397000 11/20,27,12/4


AVON BOTTLES:

AVON BOTTLES: Coleman Lantern $10; Captain Lantern $10; 1876 Centennial Express Train $6; Mallard-in-Flight $10; Packard Roadster $8; First Class Male $9; Sterling Six Car $10; Kodiak Bear $12. 217-892-4783


BEST DEAL!!

BEST DEAL!!

Downtown Champaign

Rooms from $350, 1BR from $625, 2 BR from $795.

Fall. Parking & furniture

avail. 217-367-6626


Blodgett Duel Flow Gas Oven

Blodgett Duel Flow Gas Oven, great shape, $1500 firm. 217-377-3639


BRAND-NEW MAHOMET

BRAND-NEW MAHOMET

3br, 2 ba, 2 car garg, 1700

sq.ft Townhome, w/Appls,

lawn service, sno-removal.

$1300/mo. 217-418-2814


Brown like new Natuzzi leather sofa and love seat, $1800 for set.

Brown like new Natuzzi leather sofa and love seat, $1800 for set. Ottoman $275. Fabric chair, earth tones (paisley prints), $175. 1 chest and dresser and 2 night stands, mahogany finish $650 for set. New Queen cream fabric headboard, $300. 4 wicker bar stools, $25 each. 217-898-7835