Nappanee Advance-News, Volume 134, Number 31, Nappanee, Elkhart County, 2 August 2012 — Page 7

Athletic draws set Applications for the North Wood High School all-sport and football ticket draws will take place Friday Aug. 3 for parents of football players, basketball players and cheerleaders (immediate family only mother, father, grandmother/grand-

STATE OF INDIANA COUNTY OF ELKHART IN THE ELKHART CIRCUIT COURT 2012 TERM CAUSE NO. 20C01-1207-ES-47 IN RE THE ESTATE OF ft. WENDELL USHER NOTICE OF ADMINISTRATION Notice is hereby given that on the sth day of July, 2012, Jane E. Kurtz was appointed Personal Representative of the Estate of R. Wendell Fisher, deceased,

RECEIPT COMPARISONS CALENDAR YEAR 2011 APPROVED BUDGET RECEIPTS ACTUAL RCPTS GENERAL FUND / FISCAL STABILIZATION FUND 1000 Local Sources $468,000 $406,528 2000 Intermediate Sources $4lO 3000 State Sources $18,559,883 $17,495,482 4000 Federal Sources 6000 Other Items • $11,061 TOTAL $19,027,883 $17,915,481 DEBT SERVICE FUND 1000 Local Sources $4,454,449 $4,166,157 3000 State Sources 6000 Other Items $23,159 TOTAL $4,454,449 $4,189,316 RETIREMENT/SEVERANCE BOW) FUND 1000 Local Sources $334,881 $312,636 3000 State Sources 5000 Other Financing Sources 6000 Other Items TOTAL $334,881 $312,636 CAPITAL PROJECTS FUND 1000 Local Sources $3,154,433 $2,967,376 4000 Federal Sources $2,375 TOTAL $3,154,433 $2,989,751 TRANS OPERATING FUND 1000 Local Sources $1,913,992 $1,754,540 5000 Other Financing Sources $0 6000 Other Items $8,547 TOTAL $1,913,992 $1,763,087 TRANS BUS REPLACEMENT FUND 1000 Local Sources $408,160 $382,009 6000 Other Items TOTAL $408,160 $382,009 SELF-INSURANCE FUND 1000 Local Sources $2,412,592 4000 Federal Sources $144,568 TOTAL $0 $2,557,161 GRAND TOTAL $29293.798 $30,089,439 EXPENDITURES COMPARISONS CALENDAR YEAR 2011 APPROVED BUDGET ACTUAL EXPENDITURE ACCOUNT > EXPENDITURES EXPENDITURES GENERAL FUND / FISCAL STABILIZATION FUND 11000 Instruction/Regular Programs $11,926,820 $10,127,614 12000 Instruction/Speoal Programs $1,113,800 $878,967 13000 lnstruction/Adult*Continuing Education $18,415 $6,186 14000 Instruction/Summer School $44,850 $0 16000 Remediation $141270 $52,461 17000 Payments to Governmental Units m State $1277,000 $1,005,438 21000 Support ServicesPupilS $1,048,915 $914,707 22000 Support Services/Instruction $614,025 $414,661 23000 Support Services/General Administration $347,996 $283,549 24000 Support Services/School Administration $1,339,280 $1,253,521 25000 Central Services $280240 $219,248 26000 Operation 4 Maintenance ol Plant Srvcs $2,201,420 $1,561,330 30000 Operation ot Non-mstructional Srvcs $417,730 $317,326 40000 Facility Acquisition and Construction 50000 Debt Services - $0 60000 Nor-programmed Charges $0 $874,000 TOTAL 820,771,761 $17,909,009 DEBT SERVICE FUND 50000 Debt Service $5,600,700 $5,398,325 60000 Non-programmed Charges $14,681 $14,681 TOTAL $5615281 $5,413,006 PENSION DEBT SERVICES 50000 Debt Service $318,134 $318,134 TOTAL $318,134 $318,134 CAPITAL PROJECTS FUND 25000 Central Services $40,000 $16,590 26000 Operation and Maintenance of Plant Srvcs $1,545,687 $1,132,683 40000 Facility Acquisition and Construction $2,730,903 $1,804,326 60000 Non-programmed Charges TOTAL $4,316,590 $2,953,600 TRANS OPERATING FUND 25000 Central Services $5,000 $3,612 27000 Student Transportation $2,078,920 $1,632,568 60000 Non-programmed Charges $0 $150,000 TOTAL $2,083,920 $1,786,180 TRANS BUS REPLACEMENT FUND 27000 Student Transportation $368,700 $293,013 60000 Non-programmed Charges TOTAL $368,700 $293,013 SELF-INSURANCE FUNO 23000 Support Services/General Administration $0 $0 25000 Central Services $7,500 $6,870 60000 Non-programmed Charges $3,300,000 $1,997,743 TOTAL $3207,500 $2,004,613 GRAND TOTAL $36,781,986 $30,677,554 CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30. 2012 YEARS OF NUMBER OF BACHELOR'S NUMBER OF MASTER'S EXPERIENCE PERSONS DEGREE PERSONS DEGREE 0 10 $34,759.00 0 $36,574.00 1 5 $35,629.00 3 $37,757.00 2 3 536,574.00 1 $38,942.00 3 6.5 $37,445.00 0 $40,127.00 4 8.11 $38,314.00 2 $41,313.00 5 3.3 $39,152.00 3 $42,496.00 6 6 $39,986.00 6 $44,139.00 7 2 $41,199.00 8.6 $45,542.00 8 5 $42,094.00 5 $46,937.00 9 2 $42,993 00 1 $48,326.00 10 1 $43,885.00 4 $49,707.00 11 0 $44,757.00 5.1 $51,123.00 12 1 $45,644.00 4 $52,535.00 13 0 $45,739.00 4 $53,944.00 14 0 $46,535.00 4 $55,353.00 15 0 $47,335.00 4 $56,760.00 16 0 $47,335.00 2 $58,170.00 17 1.5 $47,335.00 3.1 $59,579.00 18 0 $47,335.00 2 $60,998.00 19+ 1 $47,335.00 57.2 $63,037.00 TOTAL NUMBER OF CERTIFIED PART TIME EMPLOYEES 6 TOTAL NUMBER OF CERTIFIED FULL TIME EMPLOYEES 172 NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES 2011-2012

Office/Clerical/Secretaries $11.62 -$14.36 Assistants $10.39 -$11.41 Cafetefia Employees $9.07-$13.22 School Nurses - LPNs $16.32-$17.07 Maintenance & Custodial SB.OB - SIB.OB Bus Drivers $27.82/Route Cafeteria Director $26,326/Year District Computer Technician $41,40Q/Year Head Nurse $48,403/Yeer Adm. Assistant for Business ©4,212/Year Dir. Buildings 4 Grounds $56,500/Year Transportation Director $52,897/Year Dir. Of Technology $72,095/Year TOTAL NUMBER OF NONCE RTIFIED PART TIME EMPLOYEES 28 TOTAL NUMBER OF NONCERTIFIED FULL TIME EMPLOYEES 174 STATEMENT OF INDEBTEDNESS CALENDAR YEAR 2011 Indebtedness Prinort Outstanding Temporary Loans Retirement/Severance Bond Debt $1,805,000 Hottng Company-Pubic 4 Private $17,250,735 School Construction Bonds (AMU) $1,170,000 total Outstanding Encumbrances - All Funds $3,079,129

father, and siblings) with seniors being drawn at 10 am., juniors at 11 ajn, sophomores at 1 pm. and freshmen at 2 pm. Parents of band members (for basketball and football) will be drawn from 9 am. to 4 pm. Monday, Aug. 6 and beginning at 5 pm. for all-sports tickets and

who died on June 15,2012. All persons having claims against this estate, whether or not now due, must file the claim in the office of the Clerk of this Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent's death, whichever is earlier, or the claims will be forever barred. Dated at Goshen, Indiana, this 17th day of July, 2012. Wendy Hudson

ANNUAL FINANCIAL REPORT County Number 20/43 School Corporation Number 2285 Wa-Nee Community Schools

Community

Wednesday, Aug. 8 at 5 pm. for football season tickets. Sports practices North Wood Middle School fall sports practices begin in August • Seventh and eighth grade Volleyball practice; Aug. 8 through Aug. 10 from 10 ajn. to 3 pm Aug. 13 through Aug. 15 from

Nappanee Legals

Clerk, Elkhart Circuit Court Loren R. Sloat, #363-20 KINDIG & SLOAT, PC Attorney for the Estate P.O. Box 31 102 Heritage Parkway Nappanee, Indiana 46550-0031 (574) 773-7996 July 26. August 2. 2012 AN3039 Whether you are looking for a new career or just a parttime job, be sure to check the classifieds for the latest

EXTRA DUTY SALARY SCHEDULE IN EFFECT JUNE 30,2012 ASSIGNMENT MINIMUM MAXIMUM GROUP 1 $7,189 $8,782 Basketball: HS Head Boys Basketball; HS Head Girls Football: HS Head Boys GROUP 2 $5,139 $6,276 Volleyball: HS Head GROUP 3 $4,258 $5,203 Baseball: HS Head Football: HS Head Var Asst Softball: HS Head Swimming: HS Head GROUP 4 $3,764 $4,593 Basketball: HS Asst Boys Basketball: HS Asst Girts Basketball: HS JV Boys Basketball: HS JV Girts Dramatics: HS Director Football: HS Asst Football: HS Asst (.725 position) $2,729 $3,330 Football: HS JV (.725 position) $2,729 $3,330 Track: HS Head Boys Track: HS Head Girls Wrestling: HS Head GROUP 5 $3,040 $3,763 Athletic Trainer HS - Fall Athletic Trainer HS - Winter Cross Country: HS Head Boys Cross Country: HS Head Girts Golf: HS Head Boys Golf: HS Head Girts Music: HS Band - Fall Music: HS Band - Winter Music: HS Vocal Soccer: HS Head Boys Soccer HS Head Girts Tennis: HS Head Boys Tennis: HS Head Girls GROUP 6 $2,781 $3,394 Baseball: HS Var Asst (.82 position)s2,2Bl $2,783 Baseball: HSJV Head (.76 position)s2,ll3 $2,580 Baseball HSJV Asst (.42 position) $1,168 $1,425 Music HS Instr Asst Softball: HS Var Asst (.82 position) $2,281 $2,783 Softball HS JV Head (.76 position) $2,113 $2,580 Softball: HSJV Asst (.42 position) $1,168 $1,425 GROUP 7 $2,514 $3,069 Basketball: Boys - Feeder Coord Basketball Girls - Feeder Coord Basketball: HS Frosh Boys Basketball HS Frosh Girls Cheer: HS Var Sponsor Dramatics: HS Asst Dir (2 position) Football HS Frosh Football: HS JV Asst Swim: HS Asst Track: HS Asst Boys Track: HS Asst Girls Volleyball: HS Var Asst Volleyball: HSJVHead(.72Spos«on)sl.B22 $2,225 Volleyball HS Freshman ( 725 postal) $1,822 $2,225 Wrestling: HS Asst Yearbook: HS Sponsor GROUPS $2,261 $2,759 Athletic Trainer HS - Spring Basketball: 7th GR Boys Basketball: 7th GR Girts Basketball: Bth GR Boys Basketball: Bth GR Girts Cheer JV Sponsor Football: 7th GR Head Football: Bth GR Head Football: Freshman Asst JR Class Sponsor Music: Band - Spring Music: MS Band Soccer: HS Asst Boys ' Soccer HS Asst Girts Wrrestling: HS Freshman GROUP 9 $1,736 $2,126 Agriculture: FFA Auditonum Technical Director Baseball: MS Summer 4 Coaches®.2s $433 $531 Basketball: 7th GR Asst Boys Basketball: 7th GR Asst Girts Basketball: Bth GR Asst Boys Basketball: Bth GR Asst Girls Cheer: Freshman Sponsor Football: MS Asst (5 positions) Goll: MS Swim: MS Tennis: HS Asst Boys Tennis: HS Asst Girls Track: MS Boys (2 position) Track: MS Girts (2 position) Volleyball: MS 7th Volleyball: MS Bth Wrestling: MS GROUP 10 $1,407 $1,723 Cross Country: MS Music: MS Vocal Student Coun: HS Spon (2 positions) Volleyball: MS 7th Asst Volleyball: MS Bth Asst GROUP 11 $1,272 $1,554 Senior Class: Sponsor (1.5 positions) Summer Cond: Director (2 positions) Volleyball: Intramural 6th (1.5 positions) Wrestling: MS Asst GROUP 12 $1,043 $1,272 Wt Train Seasonal: Dir (2 positions) Yearbook: MS Sponsor GROUP 13 $877 $1,068 Academic Coach: HS (6 positions) Academic Coach: MS Cheer MS Spons 6th Cheer MS Spons 7th Dept Chairs: HS (7 positions O H) Dept Chairs: HS (6 positions O M) Music: MS Asst Instrument (2 positions) Nurse Coord GROUP 14 $467 $877 Drama: HS Assistant (per event-7 events) Drama: MS Director Music: Elem Vocal (1 per bldg) National Honor HS Student Coun: MS Spon

- - | hereby certify that the finandal I'oort is true and accurate in every respect to the best c< my CERTIFIED ADMNISTWATiyE STAFF M EFFECT JUNE $0,2012 knowledge belef. I further cert tat al contracts, vouchers, and bib for al payments made aim aim "22K ~by the school corporation ate in is possession and open to pubic inspection. Administrative Staff 75.634.00 119,4«m2) BA.IXeS 10 Date Jiiy 23,2012 Moser, Secretary, Board of School Trustees *0*12.2012 1300 N. Main St, Nappanee, IN 46550

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10ajn.to3p.rn. Aug. 16 bom 3 to 5 pjn.

NOTICE OF GUARDIANSHIP OVER PERSON AND ESTATE OF MINOR CHILD On March 29. 2012, Eddie Napper, Kathy Clark, and Eric Napper filed a Verified Petition for Appointment of Emergency Guardianship for Minor Children, case number 20D01-1203-GU-00046 (In Re the Guardianship ot Yolanda Velen Acosta (DOB 08/02/2005), Yasmin Sofia Acosta (DOB 11/14/2006), Yaden Carlos

GENERAL FUND VENDOR NAME AMOUNT Wa-Nee Schls/lns Trust Fund 1,571,470.40 Goshen Community Schools 790,331.69 INTERRA Credit Union 926,574.64 Indiana State Tch Retirement F 665,040.06 Bashor Home 445,937.55 NIPSCO 176219.47 Mac Allister Machinery Co Inc Elkhart Comm Schools 190,401.13 Public Employees’ Retirement 152,671.36 North Central Cooperative Inc 5,718.46 Wells Fargo Ins. Serv.USA, Inc 51,007.40 Center Point Energy Serv. Inc.' Dell Marketing LP 9,325.47 Banco!America Leasing Sun Trust Equip Finance 6 Lsg C&A General Contracting Strahm Tepe Sanitary Supply Inc 56,979.22 McCormick Motors Inc 64.46 Energy Education, Inc. Nappanee Water Utility 77,692.05 Advanced Imaging Solutions Inc 1,427.00 The Crossing National Inc. 72,750.00 Amt Asphalt Sealing Inc. Indiana HRA Plan 59,182.00 OJS Building Services Inc CDW-Govemment Inc 143.53 Group Administrators Ltd 38,023.90 Network Solutions Inc Trane U.S. Inc. 2,475.64 Reliance Construction Inc Jim Moore Motors KSS Enterprises 27,805.99 Warrick &Boyn LLP 27,832.55 U S Business Systems Inc 1,178.67 Business Card 18,870.39 Madison National Life 24,339.63 Yoder-Stutzman Inc 24.73 Global Govt/Ed 2,363.60 Herrman & Goetz Inc Lee Company Inc Ind Dept Of Workforce Dev. 22,649.25 RIS Paper Company Inc 21,579.50 TownOtWakarusa 19,964.54 School City Ol Mishawaka 19,680.50 Rediker Software Inc Mandrisa Security & Hardware 62.50 Masters of Decor Inc. NIESC 10292.13 ENA Services, LLC Educational Furniture Schwartz Electric Inc 231.17 Fort Dearborn Life 14,126.60 L.L. Low Associates, Inc. Century Link 15,823.38 Game Time Sign Outlet Store Follett Software Company Crow Roofing & Sheet Metal Inc R Yoder Construction Monteith/Michiana Tire Inc 203.45 Edline LLC Bell Techlogix Inc Community Business Equipment 11,794.63 Amazon 11,726.01 Lite Fitness Herrman & Goetz Inc B & B Equipment Inc Archipelago Learning Inc. Bye-Mo'r Inc 10,557.99 TMI SmartEd Services The McGraw-Hill Companies 7,721.04 J W Pepper 4 Son Inc 7,609.60 Follett Library Resources Inc 7,435.91 ISBA 7,083.00 SimplexGrinnell LP Indiana Electronics Corp 3.00 Goshen Electric Inc 6,232.60 School Specialty 6,367.76 Williams Beck 6 Hess Inc Frontier 6,187.39 Infinity Landscapes LLC Sweetwater 1,727.45 Apex Learning City Of Nappanee 346.12 Mike's Fencing Inc Economy Offset Pnnters Inc 4,902.98 Kemp Electric Inc Success By Design Inc 4,748.98 Superior Groundcover Inc Information 6 Records Assoc In Plymouth Comm School Corp 4265.87 Jeffrey J. Kovach Office Depot 4,128.30 Tri County Water Conditioning 3,978.44 Fox Fire Safety Inc Hampton Fitness Products W H Paige 4 Company 3,843.69 Gilsinger Implement Co, Inc. 1,403.09 Quality Glass 256.95 Mary Robertson 3275.42 9P3Praxair Distribution Inc 310.35 Apperson 2,966.16 Communications Services Inc 59.60 Lue Mfg. Corp. CMS Inc 1,684.88 Junior Library Guild 2,881.80 David Maugel 2,762.46 Pioneer Mtg Co 2,607.50 Vendors) 5,651.534.96

•nincarr cuon.. ucur ASSESSED VALUATION and TAX RATES CALENDAR YEARS 2011 and 2012 STUDENT ENROLLMENT 2011 2012 October 1,2011 Assessed Valuation Elk. Co $787,658,467 $768,796,786 aodeJeol enroflrnaTt Kos. Co. $121,848, 915 $123,960,888 Kindergarten 257 Tax Rate - General Fund Elk. Co .0000 0.0000 Grad? 1 245 Kos. Co. .0000 0.0000 Grade 2 235 Tax ftete - Debt Service Fund Elk. Co .4485 0.4405 Grade 3 234 Koe. Co. .4663 0.4555 Grade J 255 T ax Rate - Pension Debt Fund Ek.Co 0350 0.0349 Grades 2© Koe.Co. .0350 0.0349 Grades 256 Tax Rate - Cental Projects Fund Elk. Co .3172 0.2930 Grade 7 ' Kos. Co. .3294 0.3026 Grade 8 248 Tax Rate - School Transportation Fund Elk. Co .1838 0.2005 Grade 9 229 Kos. Co. 1911 0.2073 Grade 10 239 Tax Rate - School Bus Replacement Fund Elk. Co .0411 0.0077 Grade 11 256 Kos. Co. .0427 0.0080 Grade l2 212 Tax Rato - Special Education Preschool Fund EitCo .0000 0.0000 TOTAL 317$ Kos. Co. .0000 0.0000

Advance News • Thursday, August 2, 2012

• Sixth, seventh, and eighth grade Croaa Country practice: Aug. 14 through Aug. 16 from 3 to 4:30 pjn. • Eighth grade Football Equipment Paat Out Aug. 2 from 8 to 10 ajn. Practice: Aug. 6 through Aug. 10 from 830 *jn. to 2 p.m. Aug. 13 through Aug. 15 from 830 ajn. to 2 pjn.

Acosta. (DOB 01AW2009, and Yanassa Marla Acosta (DOB 02/18/2010)) in the Elkhart County Superior Court 1. After a hearing in that Court on 09/20/2012, absent any objection received, Eddie Napper, Kathy Clark, and Eric Napper will be appointed the Permanent Guardians of the above-men-tioned minor children. Any interested or related parties, and in particular Lori Beth Nast, are directed to file an objection with

Paymtnts In Excess of $2500 Made to Vendors Calendar Year 2011

CAPITAL BUS PROJECTS REPLACEMT FUND TRANSPORT. FUND TOTAL AMOUNT FUND AMOUNT AMOUNT AMOUNT 46,009.50 240,837.68 1,858,317.58 321,086.87 1,111,418.56 19,786.22 61,442.99 1,007,803.85 665,040.06 445,937.55 222,499.08 398,718.55 14,759.43 293,013.00 307,772.43 83.554.91 273,956.04 28,761.69 79,406.81 260,839 86 241,411.32 247,129.78 149,999.00 22,500.00 223,50640 158,614.29 158,614 29 146,654.84 155,980.31 141,528.77 141,528.77 141,528.77 141,528.77 121,775.00 121,775.00 112212.00 112212.00 43.148.92 102,128.14 93.84 97,219.25 97,377.55 96,000.00 96,000.00 77,692.05 72.542.49 73,969 49 72,750.00 59,210.62 59,210.62 59,182.00 47,018.52 47,018.52 43,974.72 5.09 44,123.34 2,339.41 3,453.59 43,816.90 35.539.49 35,539 49 33,051.02 35,52666 30,4982 8 30,498.28 28,916 46 28,916 46 155.50 27,961.49 27,832 55 26,544.13 27,722.80 7,906.52 1732 5 26,95016 389.02 1,429.31 26,157.96 26,097.02 26,121.75 23,077.63 25.441.23 25,127.00 25,127.00 23,888.20 23,888.20 404.46 , 23,053.71 21.579.50 19,964 54 19.880.50 19,380.00 19,380.00 19,236.76 19299.26 18,943.00 18,943.00 8,126.01 18,418.14 16,590.00 16,590.00 16,559.17 16,55917 15,936.44 16,167.61 415.00 1,546.00 16,088.40 15,970.00 15,970.00 15,823.38 15,656.78 15,656 78 15,316.00 15,316.00 14,420.00 14,420.00 13,756.19 13,756.19 13,664.52 1 3,664.52 124.45 12,963 66 13,291 56 12,786.00 12.786.00 12,673.04 12,673.04 875.19 12,669 82 887 44 12,613 45 12,149.89 12,149 89 12,075.57 12.075.57 11,800 28 11.800 28 10,594.80 10,594.80 10,557 99 9,807.30 9.80730 8,691.00 8,691 00 7,721 04 7,609.60 7,43591 7,083.00 6,930.48 6,930 48 6,628.82 6.631.82 217.13 6,449.73 6,367 76 6,277.40 6,277.40 6,187.39 5,663.99 5,66399 3,854.34 5,581 79 5,545.45 5,545.45 5,000 00 5,346 12 5,141.00 5.14100 4,902 93 4,840.51 4.840 51 4,748.98 4,695.00 4,695.00 4,530.00 4,530.00 4.265.87 4,245.00 4,245.00 4,128.30 3,978.44 3207.85 768.25 3976 10 3,850.11 3,850.11 3,843.69 2,153.92 3,557.01 2,64625 394.28 3,29948 3,275.42 2,867.64 3,177.99 2,96616 2,087.74 2,947 34 2,908.96 2.906 96 1201.10 2,885.98 2.88180 2,762.46 2.607.50 3651276.17 82829725 293,013.00 9,424221.40

Page A7

Aug. 16 from 3to 530 pjn. • Seventh grade Football Equipment Psas Out Aug. 2 from ltodpjn. Practice Aug. 3 from 9 ajn. to 12 pjn. Aug. 6 through Aug. 10 from 830 a.m. to 2 p.m. Aug. 13 through Aug. 15 from 830 ajn. to 2 pjn. Aug. 16 from 3 to 530 p.m.

Elkhart Superior Court 1, 315 S. 2nd Street, Elkhart, IN 46516. Objections must be filed within 30 days of the last date of publication of this notice. The Petitioners are represented by Rose Marie Rivera, Just Help: Elkhart County Legal Advocacy Center 400 W. Lincoln Avenue Goshen, IN 46526. Rose Rivera may be contacted by calling Just Help at (574) 537-8592 July 19, 26 August 2. 2012 AN2426