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Legal Notice Naperville Park District State of Illinois County of Dupage County of Will

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Legal Notice Naperville Park District State of Illinois County of Dupage County of Will LEGAL NOTICE NAPERVILLE PARK DISTRICT STATE OF ILLINOIS COUNTY OF DUPAGE COUNTY OF WILL STATEMENT OF RECEIPTS AND DISBURSEMENTS FISCAL YEAR JANUARY 1, 2008 TO DECEMBER 31, 2008 IN ACCORDANCE WITH REQUIREMENTS AS OUTLINED IN CHAPTER 102, SECTION 5 AND 7A, OF THE ILLINOIS REVISED STATUTES, THE FOLLOWING STATEMENT IS HEREBY PUBLISHED. RECEIPTS PROPERTY TAXES 2007 ................................................................................$16,778,766 PERSONAL PROPERTY REPLACEMENTS TAXES ........................................$254,985 CAPTIAL GRANTS AND CONTRIBUTIONS .................................................$1,277,149 OPERATING GRANTS AND CONTRIBUTIONS ................................................$24,819 FEES & SERVICES ............................................................................................$9,569,776 INTEREST EARNED .........................................................................................$1,179,698 OTHER ...................................................................................................................$120,647 DISBURSEMENTS THE UNDERSIGNED, BEING A PUBLIC OFFICER WHO BY VIRTUE OF THE OFFICE RECEIVES FOR DISBURSEMENT AND DISBURSES PUBLIC FUNDS IN THE DISCHARGE OF GOVERNMENT DEBTS AND LIABILITIES, HEREBY CERTIFIES THAT THE FOREGOING STATEMENT OF RECEIPTS AND DISBURSEMENTS IS A TRUE, COMPLETE AND CORRECT STATEMENT OF THE SAME FOR THE FISCAL YEAR AFORESAID. BY: __________________________ MINDY MUNN, TREASURER, NAPERVILLE PARK DISTRICT, DUPAGE AND WILL COUNTIES, ILLINOIS SUBSCRIBED AND SWORN BEFORE ME THIS THE 19th DAY OF JUNE 2009. CYNTHIA A. WILLIAMS NOTARY PUBLIC NAPERVILLE PARK DISTRICT NAPERVILLE, ILLINOIS STATEMENT OF NET ASSETS December 31, 2008 Primary Government Governmental Business-Type Activities Activities Total ASSETS Cash and investments$ 31,236,532 $ 448,496 $ 31,685,028 Cash with fiscal agent 464,405 - 464,405 Receivables (net, where applicable, of allowances for uncollectibles) Property taxes 17,265,465 - 17,265,465 Accounts 93,530 18,596 112,126 Accrued interest 443,886 - 443,886 Due from other governments 855,385 - 855,385 Inventory 18,496 62,842 81,338 Prepaid expenses 78,895 8,300 87,195 Deferred charges 169,290 37,068 206,358 Capital assets not being depreciated 105,750,498 2,807,530 108,558,028 Capital assets (net of accumulated depreciation) 36,937,395 8,175,028 45,112,423 Total assets 193,313,777 11,557,860 204,871,637 LIABILITIES Accounts payable 801,384 46,986 848,370 Accrued interest payable 628,646 22,800 651,446 Accrued payroll 181,407 23,281 204,688 Unearned revenue 18,220,692 94,451 18,315,143 Other accruals 22,500 - 22,500 Noncurrent liabilities Due within one year 2,435 ,829 453,090 2,888 ,919 Due in more than one year 25,004,121 6,119,609 31,123,730 Total liabilities 47,294,579 6,760,217 54,054,796 NET ASSETS Invested in capital assets, net of related debt 118,259,197 4,442,558 122,701,755 Restricted for: Recreation programs 2,072,165 - 2,072,165 Employee benefits 633,500 - 633,500 Special purposes 17,915 - 17,915 Special recreation 70,316 - 70,316 Debt service 1,692,836 - 1,692,836 Liability insurance 211,838 - 211,838 Construction and development 9,871,540 - 9,871,540 Unrestricted 13,189,891 355,085 13,544,976 TOTAL NET ASSETS$ 146,019,198 $ 4,797,643 $ 150,816,841 NAPERVILLE PARK DISTRICT DISBURSEMENTS FOR FISCAL YEAR ENDED 12/31/08 Vendor Name Amount DEPARTMENT OF REVENUE 2.70 ALGY 5.00 MISSY LOSCIALE 5.00 TREASURER, STATE OF IOWA 5.50 CIRCE TURANCNIK 6.00 TYRONE THOMPSON 6.93 BUREAU OF MOTOR VEHICLES 8.00 MICHIGAN DEPARTMENT OF STATE 8.00 MICHIGAN DEPARTMENT OF STATE 8.00 BLACKBERRY EMBROIDERY INC. 9.00 ETS 9.84 REGISTRATION FEE TRUST 10.00 TEXAS DEPARTMENT OF PUBLIC SAF 10.00 RUSSELL'S DRY CLEANERS, INC. 10.00 ALYSON MARIE KRAMER 10.73 MICHELLE OVERSTREET 12.76 DAVID GESKE 12.98 MARY GARDOCKI 12.99 TRIARCO 13.24 CONNOR MCMAHON 14.28 ANNIE CISNEROS 14.29 PETER HU 14.55 EILEEN THURSTONUSO 14.878 THE NATURE CONSERVANCY 15.00 MATT KELLER 15.00 ROBERT MAIR 15.59 NAPERVILLE PARK DISTRICT 15.66 BLACK ENTERPRISE 17.95 JOEL MONDY DIMAANO 18.07 TYLER KELLEY 18.43 MUSIC THEATER INTERNATIONAL 18.50 CHAMPRO 18.72 R & R PRODUCTS INC 19.44 CILIAK, SHERI 19.98 SUE KELPS 20.00 IRENE ROONEY 20.00 SUE WENNLUND 20.00 ERIC WOOTEN 20.00 PENELOPE JOHNSTON 20.27 MELISSA SALLEE 21.18 THE TABLE TENNIS STORE 23.00 WHOLESALE DIRECT,INC. 23.03 HEATHER SCHULTZ 23.48 OMNISIGNS 24.00 STEPHANIE RYDING 24.25 BRIGHTON CLEANERS 24.95 DANCE TEACHER 24.95 WHEATON PARK DISTRICT 25.00 BRIAN BEST 25.00 JON SCHWARTZ 25.00 MIKE STRUYF 25.00 SONNY ZYMALL 25.00 LANE STONE 25.00 RYAN MALONEY 25.00 MIKE DEMIGLIO 25.00 JOE GALLELLI 25.00 PAT HARTMANN 25.00 KILEY BECKER 25.00 LIZZY GIULIANI 25.00 NIKI OLSEN 25.00 ELIZABETH CABLK 25.00 NATE MOLLWAY 25.00 HANNA SILAGI 25.00 BETH TOMASHEK 25.00 EMERGENCY CLOSING CENTER 25.00 SUZANNE KLEIN 25.44 CARL SCHNIBBEN 25.67 TEK-DIRECT INC. 25.84 KEEGAN MCQUILLAN 25.85 ED DALTON 26.53 MATTHEW KORETKE 26.81 EMILY COSTELLO 27.71 U P S 27.74 GUNS & AMMO 27.97 JENNIFER L. CARLSON 28.12 TYLER TYLINSKI 28.58 THOMAS CARROLL 28.59 CATHERINE B. LINNEN 28.83 PAM GRAFFAGNA 28.99 EDWARD HINES LUMBER COMPANY 29.28 MAGAZINE OFFER AGENCY 29.96 ESSER HAYES 30.00 DUPAGE COUNTY EMERGENCY MANAGE 30.00 BOY SCOUT TROOP 507 30.00 MAGICAL CASTLE 30.00 JENNIFER BURNS 30.00 JANICE BORLA 30.00 ESSER HAYES 30.00 GARY FOILES 30.50 MICHELE PLESCIA 31.03 DAVID IOZZO 31.27 CHICAGO SPOTLIGHT 31.39 PENN CREDIT CORPORATION 31.50 SHAUN F. BRENNAN 31.90 HANDGUNS 31.94 NEIL ENTERPRISES, INC. 33.78 ILLINOIS DEPARTMENT OF PUBLIC 35.00 AMERICAN HORTICULTURAL SOCIETY 35.00 IPRIMA 35.00 LAURA RUDOW 35.80 CENTURY TILE 36.64 BRIAN GEORGE REBECK 36.85 TRACEY KRZYSIAK 37.50 JAMIE SEWELL 38.78 CHICAGO SUBURBAN EXPRESS, INC. 38.81 SAM GLENN 39.00 DES PLAINES PARK DISTRICT 39.00 PHIL KASESKA 39.06 U.S. TOY COMPANY CONSTRUCTIVE 39.12 DERRICK J LLOYD 39.81 WSPN 40.00 EMBROIDME 40.00 NAPERVILLE CEMETARY ASSOCIATIO 40.00 ENCHANTED CASTLE 40.00 NICOLETTE AUGUSTYN 42.18 KAYLA WESTMAN 42.89 RACHEL CHANDLER 42.90 GUNS MAGAZINE 42.95 HOW MAGAZINE 42.96 EMILIE CLARK 43.15 KELLY O'BRIEN 44.25 LIVE NATION 45.00 SEAN CANTY 45.57 JEREMY LINK 46.19 SAX ARTS & CRAFTS 46.27 SHERRY VALLE 46.66 DYNAMIC GRAPHICS MAGAZINE 48.00 LAND AND LAKES 48.04 CAROUSEL LINEN RENTAL 48.20 CAITLYN MIKLASZ 48.59 RHEA & KAISER 49.00 KRISTIN BRACH 49.14 BRAD WHITE 50.00 GERRY HEALEY 50.00 RYAN SIMMONS 50.00 EMILY JONES 50.00 GRETCHEN LENT 50.00 TOM WOOD 50.00 BANKS WARREN 50.00 ZEP SALES & SERVICE 50.08 DEKANE EQUIPMENT CORPORATION 51.05 CENTURY SPORTS INC. 52.00 KELLY TAYLOR 53.10 MIKE REANEY 53.24 TIM QUIGLEY 53.38 KRISTIN ARREDIA 54.00 JUDY DIVITA 54.60 MAILBOX 54.95 TAMMY STETZ-FIELD 54.99 JOHN REID 55.00 WAREHOUSE DIRECT OFFICE PRODUC 55.23 ARAMARK 57.88 RACHEL BRZEZINSKI 57.88 HIGHLAND 58.40 CORRIDOR SUPPLY COMAPANY, INC. 59.50 FERNANDO JIMENEZ 59.98 GREAT WESTERN BAG CO 60.00 DAVE SIMON 60.00 DANIEL WEISMAN 60.31 LAURIE KNOLL 61.18 WILLIAM YOUNG 61.36 MARGIE WALSH 61.77 FEDEX TRADE NETWORKS 62.00 ROADMASTER TIRE OF NAPERVILLE 62.35 ANDREEA DOBRESCU 62.55 UNILOCK CHICAGO, INC. 64.83 LINDA BISCHOFF 66.75 PATLIN 69.25 PHILLIP'S FLOWERS 69.95 UNITED STATES TENNIS ASSOCIATI 70.00 STATE FIRE MARSHAL 70.00 THE CHRONICLE OF PHILANTHROPY 72.00 AL SANCHEZ 72.00 SAMY DARWAN 72.38 FOREST PRESERVE DISTRICT OF DU 73.00 KELLY DOYLE 74.25 WAUBONSEE COMMUNITY COLLEGE 75.00 COSLEY ZOO 75.00 BRIAN KEDZIOR 75.00 KEN TYRRELL 75.00 GARY MACMILLAN 75.00 TODD TRADER 75.00 GREAT LAKES SPECIALTY PRODUCTS 76.53 DOMINO'S PIZZA 76.93 NIVEL PARTS & MANUFACTURING CO 77.10 CARL'S SEPTIC SERVICE, INC. 80.00 TAILWIND PROPERTIES, INC. 80.00 COMMUNITY MEDIA WORKSHOP 80.00 KATHERINE SKLEBA 80.51 CHARLES F TLAPA 80.72 KEEN EDGE CO. 83.13 BOLINGBROOK GLASS & MIRROR, IN 85.00 AMERICAN NURSERYMAN 85.00 JENNIFER HARRIS 85.78 AURORA AREA SPRING 86.33 DISPATCH AUTOMOTIVE INC 87.00 MARTIN BELL 89.35 JOE STERR 90.00 BLOOMINGDALE PARK DISTRICT 90.00 STEPHANIE VOYLS 90.46 JIM VISHER 90.84 MICHAEL SPENCER 92.21 DALTON GROVES 93.44 SALSBURY INDUSTRIES 95.00 KATHY SCHWEIKART 95.11 A.C. KINARD 95.96 ERIC STUERTZ 96.13 MACNEIL AUTOMOTIVE PRODUCTS LI 98.39 TAYLOR CHICAGO DISTRIBUTORS 99.00 MICHELE REED 99.18 DARRON BRINSON 99.96 N C T V 100.00 WILDCAT BASEBALL 100.00 JONATHAN ELSLAGER 100.00 INTERIORS BY LYN 100.00 FREP 100.00 BEN MEADOWS 101.00 SHANE'S OFFICE SUPPLY CO. 101.25 HANNAH JANVRIN 101.36 MIDWEST TRANSIT EQUIPMENT - S. 101.95 TRU MARK ATHLETIC FIELD MARKER 103.40 KATHY DAMIANEDES 106.56 FRANCISCO R SALGADO 107.22 SPRAYING SYSTEMS CO 107.80 ADAMS GOLF 108.04 AUTO PAGE UNLIMITED INC 109.00 GEMINI COMPUTERS.COM 109.83 TRI-K SUPPLIES, INC 109.90 GREAT LAKES PARK TRAINING INST 110.00 CHUCK PAPANOS 110.27 LYNNE BANDYK 110.62 VANGIE SPECKLES 110.70 CHILTON'S SPORTING GOODS INC. 111.00 LIBERTY TIRE RECYCLING 116.50 HARRIS PUBLICATIONS 116.85 OMAHA WHOLESALE HARDWARE 118.40 NAPERVILLE RADIATOR SERVICE 120.00 FOP LODGE #42 120.00 PACES 120.00 IHSBCA 120.00 ROSELAND DRAPERIES 121.00 LAKESHORE LEARNING MATERIALS 123.91 JACKI STERN 124.79 MARK PAWLOWSKI 125.00 JEFF BATAOEL 125.00 DAN ATKINS 125.00 VICKI NOWICKI 125.00 STUMPS/SHINDIGZ 125.92 SAM SCHILD 127.53 NAPERVILLE PARK DISTRICT 127.91 JEANNE MAHER 128.00 ALL OCCASSIONS 128.00 DAN KLEFFMAN 130.00 JANET BOOTE 134.41 DAVE'S FLORAL TOUCH, INC.
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