-
Number Date Status Void ReasonReconciled/ Voided Date Source
Payee Name
Transaction Amount
Reconciled Amount Difference
BOE-Expense2 - BOE Expense Clearing #2Check4 09/26/2015
Reconciled 09/26/2015 Accounts Payable CARD SERVICE $122.50 $122.50
$0.00508806 09/02/2015 Open Accounts Payable AMEREN ILLINOIS
$1,924.30508807 09/02/2015 Open Accounts Payable AT&T
$20.08508808 09/02/2015 Open Accounts Payable AT&T
$647.17508809 09/02/2015 Open Accounts Payable FOLEY CHEMICAL &
MACHINE CO. $1,761.90508810 09/02/2015 Open Accounts Payable
ILLINOIS AMERICAN WATER $48.28508811 09/02/2015 Open Accounts
Payable ALL DAY EXCAVATING $180.00508812 09/02/2015 Open Accounts
Payable ARAMARK CORRECTIONAL
SERVICES$494.50
508813 09/02/2015 Open Accounts Payable BORUTTA, KEVIN
$1,666.66508814 09/02/2015 Open Accounts Payable CAREMARK
$61,890.56508815 09/02/2015 Open Accounts Payable CHARTER
COMMUNICATIONS $89.32508816 09/02/2015 Open Accounts Payable CITY
OF BELLEVILLE $73.90508817 09/02/2015 Open Accounts Payable COMPU
TYPE $167.02508818 09/02/2015 Open Accounts Payable DAVID &
MARGARET PRIDE -
INTEREST$31.20
508819 09/02/2015 Open Accounts Payable FRED PRYOR SEMINARS
$447.00508820 09/02/2015 Open Accounts Payable FRONTIER
$340.55508821 09/02/2015 Open Accounts Payable ILLINOIS AMERICAN
WATER $146.80508822 09/02/2015 Open Accounts Payable LINDA DENNIS
$27.00508823 09/02/2015 Open Accounts Payable LOEPKER, DONNA, F.
$95.50508824 09/02/2015 Open Accounts Payable LYNN, KAREN
$51.00508825 09/02/2015 Open Accounts Payable MCKINNEY, CYNTHIA
$31.50508826 09/02/2015 Open Accounts Payable MS MITCH CONSULTING
$3,000.00508827 09/02/2015 Open Accounts Payable O.R.COLAN
ASSOCIATES OF
ILLINOIS LLC$1,375.00
508828 09/02/2015 Open Accounts Payable PETTY CASH $114.26508829
09/02/2015 Open Accounts Payable PUBLIC BUILDING COMMISSION
$2.32508830 09/02/2015 Open Accounts Payable REGIONS BANK
$27.00508831 09/02/2015 Open Accounts Payable SCHEFFEL BOYLE
$11,500.00508833 09/02/2015 Open Accounts Payable STERR, ROBBIN, J
$161.00508834 09/02/2015 Open Accounts Payable STORMENT, PAUL
$1,008.45508835 09/02/2015 Open Accounts Payable THOMSON
RUETERS-WEST $1,429.83508836 09/02/2015 Open Accounts Payable
TRANSUNION RISK AND
ALTERNATIVE$10.50
508837 09/02/2015 Open Accounts Payable KERTH, SAMANTHA
$15.50508838 09/02/2015 Open Accounts Payable KERTH, SAMANTHA
$2.00508839 09/02/2015 Open Accounts Payable REICHERT, LINDSEY
$116.15508840 09/02/2015 Open Accounts Payable SHANLEY, TONY
$16.82508841 09/02/2015 Open Accounts Payable AMEREN ILLINOIS
$318.41508842 09/02/2015 Open Accounts Payable FRIERDICH, MARK`
$450.00508843 09/02/2015 Open Accounts Payable ILLINOIS AMERICAN
WATER $40.48508844 09/03/2015 Open Accounts Payable ILLINOIS STATE
POLICE ASSET $50.00508845 09/03/2015 Open Accounts Payable ILLINOIS
STATE POLICE ASSET
FORFEITURE SECTION$400.00
508846 09/03/2015 Open Accounts Payable ILLINOIS STATE POLICE
ASSET FORFEITURE SECTON
$200.00
508847 09/04/2015 Open Accounts Payable RAVEN SECURITIES INC -
INTEREST
$1,536.65
Wednesday, September 30, 2015
Pages: 1 of 61user: Jackie Krummrich
September 2015 Check RegisterST CLAIR COUNTY IL
From Payment Date: 9/1/2015 - To Payment Date: 9/30/2015
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-
Number Date Status Void ReasonReconciled/ Voided Date Source
Payee Name
Transaction Amount
Reconciled Amount Difference
508848 09/04/2015 Open Accounts Payable V I INC $8,639.45508849
09/04/2015 Open Accounts Payable ST. CLAIR COUNTY CIRCUIT
CLERK$860.00
508850 09/04/2015 Open Accounts Payable ST. CLAIR COUNTY CIRCUIT
CLERK
$112.05
508851 09/15/2015 Open Accounts Payable ALDI INC $1,000.00508852
09/15/2015 Open Accounts Payable AMERICAN MESSAGING $28.78508853
09/15/2015 Open Accounts Payable AT&T $17.78508854 09/15/2015
Open Accounts Payable AT&T $798.55508855 09/15/2015 Open
Accounts Payable AUTHORIZED LOCK SERVICE $1.75508856 09/15/2015
Open Accounts Payable BAYLOR, JESSICA, D. $353.63508857 09/15/2015
Open Accounts Payable BELLEVILLE IMAGING, INC. $141.01508858
09/15/2015 Open Accounts Payable BENNETT, REBECCA $67.28508859
09/15/2015 Open Accounts Payable CASE, TIMOTHY, G. $2,133.00508860
09/15/2015 Open Accounts Payable CHANNING BETE $98.95508861
09/15/2015 Open Accounts Payable CHARLES SUAREZ GAS $545.65508862
09/15/2015 Open Accounts Payable CHARLES SUAREZ PRINTING
$211.24508863 09/15/2015 Open Accounts Payable CHARLES SUAREZ,
COUNTY
TREASURER$292.50
508864 09/15/2015 Open Accounts Payable CLARKE MOSQUITO CONTROL
PRODUCTS, INC
$2,728.00
508865 09/15/2015 Open Accounts Payable CLINICAL RADIOLOGIST
S.C. $169.34508866 09/15/2015 Open Accounts Payable COATS, MARGARET
$159.85508867 09/15/2015 Open Accounts Payable COMMUNICATIONS
REVOLVING
FUND$106.00
508868 09/15/2015 Open Accounts Payable CURTIS, LAUREN
$268.53508869 09/15/2015 Open Accounts Payable CYTOCHECK LABORATORY
LLC $75.40508870 09/15/2015 Open Accounts Payable DOUGLASS, JAN, E.
$17.25508871 09/15/2015 Open Accounts Payable DUGAN RADIOLOGY ASSOC
LTD $112.76508872 09/15/2015 Open Accounts Payable DUTCH HOLLOW
JANITORIAL
SUPPLIES, INC.$647.29
508873 09/15/2015 Open Accounts Payable EAST SIDE HEALTH
DISTRICT $152.42508874 09/15/2015 Open Accounts Payable EAST SIDE
HEALTH DISTRICT $3,033.55508875 09/15/2015 Open Accounts Payable
EAST SIDE HEALTH DISTRICT $13,807.96508876 09/15/2015 Open Accounts
Payable ECKERT, BRIAN $133.40508877 09/15/2015 Open Accounts
Payable EGYPTIAN STATIONERS, INC $112.64508878 09/15/2015 Open
Accounts Payable FEDEX $46.87508879 09/15/2015 Open Accounts
Payable FOLEY CHEMICAL & MACHINE CO. $3,301.65508880 09/15/2015
Open Accounts Payable FOOD OUTREACH INC $12,377.79508881 09/15/2015
Open Accounts Payable FREEBURG PRINTING &
PUBLISHING, INC.$438.00
508882 09/15/2015 Open Accounts Payable GALVIN, MARY
$71.62508884 09/15/2015 Open Accounts Payable GRUENERT, SUSAN
$121.33508885 09/15/2015 Open Accounts Payable HEARTLAND WOMENS
HEALTHCARE$46.65
508886 09/15/2015 Open Accounts Payable HENRY SCHEIN
$187.74508887 09/15/2015 Open Accounts Payable HOHLT, BARBARA
$143.80508888 09/15/2015 Open Accounts Payable ILLINOIS PUBLIC
HEALTH
ASSOCIATION$10,655.88
508889 09/15/2015 Open Accounts Payable JINES, DENZEL
$2,009.00508890 09/15/2015 Open Accounts Payable KALMER, MARY BETH
$146.80
Wednesday, September 30, 2015
Pages: 2 of 61user: Jackie Krummrich
September 2015 Check RegisterST CLAIR COUNTY IL
From Payment Date: 9/1/2015 - To Payment Date: 9/30/2015
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Number Date Status Void ReasonReconciled/ Voided Date Source
Payee Name
Transaction Amount
Reconciled Amount Difference
508891 09/15/2015 Open Accounts Payable KOETTING, CATHERINE
$15.53508892 09/15/2015 Open Accounts Payable LABORATORIES
CORPORATION
OF AMERICA$150.80
508893 09/15/2015 Open Accounts Payable LABORATORY SUPPLY
COMPANY $118.94508894 09/15/2015 Open Accounts Payable LAND OF
LINCOLN LEGAL $373.00508895 09/15/2015 Open Accounts Payable
LINCOLN SURGICAL GROUP $93.30508896 09/15/2015 Open Accounts
Payable M.R. JENSEN ENTERPRISES $275.00508897 09/15/2015 Open
Accounts Payable MACOUPIN COUNTY PUBLIC
HEALTH DEPT$100.00
508898 09/15/2015 Open Accounts Payable MANPOWER INTERNATIONAL
INC $2,163.98508899 09/15/2015 Open Accounts Payable MARKOVICH,
TINA $77.08508900 09/15/2015 Open Accounts Payable MEMORIAL
HOSPITAL $1,633.80508901 09/15/2015 Open Accounts Payable MEYER,
JENNIFER $129.18508902 09/15/2015 Open Accounts Payable MIDAMERICA
RADIOLOGY SC $122.24508903 09/15/2015 Open Accounts Payable
MISSOURI RIVER RELIEF INC (C) $500.00508904 09/15/2015 Open
Accounts Payable MUELLER, ANDREA $135.13508905 09/15/2015 Open
Accounts Payable NEOFUNDS BY NEOPOST $776.13508906 09/15/2015 Open
Accounts Payable NEOPOST USA INC $336.75508907 09/15/2015 Open
Accounts Payable NEW DAY FAMILY DENTAL LLC $1,193.00508908
09/15/2015 Open Accounts Payable NORTHWAY, DEBORAH $58.08508909
09/15/2015 Open Accounts Payable PERSPECTIVE ENTERPRISES INC
$568.50508910 09/15/2015 Open Accounts Payable PHILLIPS, JACOB, W.
$389.29508911 09/15/2015 Open Accounts Payable POOL ADMINISTRATION
INC $11,007.84508912 09/15/2015 Open Accounts Payable PUBLIC
BUILDING COMMISSION $20,651.91508913 09/15/2015 Open Accounts
Payable RADIOLOGY CONSULTANTS OF
MID-AMERICA$460.56
508914 09/15/2015 Open Accounts Payable RADIOLOGY CONSULTANTS OF
MID-AMERICA
$32.25
508915 09/15/2015 Open Accounts Payable REHRIG, SUSAN, C.
$2.80508916 09/15/2015 Open Accounts Payable ROBERT SANDERS
WASTE
SYSTEMS INC (C)$310.00
508917 09/15/2015 Open Accounts Payable SANDMAN, DONNA
$49.45508918 09/15/2015 Open Accounts Payable SANOFI PASTEUR
$1,351.00508919 09/15/2015 Open Accounts Payable SCREENVISION
DIRECT (C) $1,920.00508920 09/15/2015 Open Accounts Payable SHRED
IT $579.00508921 09/15/2015 Open Accounts Payable SOUTHERN IL
HEALTHCARE
FOUNDATION$794.38
508922 09/15/2015 Open Accounts Payable SOUTHERN IL HEALTHCARE
FOUNDATION
$858.66
508923 09/15/2015 Open Accounts Payable SOUTHERN IL HEALTHCARE
FOUNDATION
$11,193.65
508924 09/15/2015 Open Accounts Payable SOUTHERN ILLINOIS
HOSPITAL SERVICES
$182.01
508925 09/15/2015 Open Accounts Payable SOUTHERN OBSTETRICS AND
GYNECOLOGY ASSOC
$93.30
508926 09/15/2015 Open Accounts Payable ST MARY'S GOOD SAMARITAN
MEDICAL GROUP INC(C)
$239.46
508927 09/15/2015 Open Accounts Payable ST MARYS HOSPITAL
$103.43508928 09/15/2015 Open Accounts Payable ST. CLAIR COUNTY
EMPLOYEES
MEDICAL TRUST$53,011.82
508929 09/15/2015 Open Accounts Payable ST. ELIZABETH'S HOSPITAL
$279.85
Wednesday, September 30, 2015
Pages: 3 of 61user: Jackie Krummrich
September 2015 Check RegisterST CLAIR COUNTY IL
From Payment Date: 9/1/2015 - To Payment Date: 9/30/2015
javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247698','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247699','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247700','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247701','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247702','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247703','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247704','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247705','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247706','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247707','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247708','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247709','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247710','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247711','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247712','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=http://newworld.stclair.il.us/Logos/FM/Inquiries/InquiryCheck.aspx&ID=247713','',%20'dialogHeight:900px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));javascript:void(window.open('http://newworld.stclair.il.us/Logos/LogosSuite/CommonPages/ModalDialogConta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-
Number Date Status Void ReasonReconciled/ Voided Date Source
Payee Name
Transaction Amount
Reconciled Amount Difference
508930 09/15/2015 Open Accounts Payable ST. ELIZABETH'S HOSPITAL
$32.25508931 09/15/2015 Open Accounts Payable ST. JOSEPH'S HOSPITAL
BREESE $103.43508932 09/15/2015 Open Accounts Payable STERICYCLE,
INC. $219.55508933 09/15/2015 Open Accounts Payable TOUCHETTE
REGIONAL HOSPITAL $779.53508934 09/15/2015 Open Accounts Payable
VALENTINE, SHARON $63.25508935 09/15/2015 Open Accounts Payable
VEST, JAMES $475.00508936 09/15/2015 Open Accounts Payable WAL-MART
STORES, INC $79.52508937 09/15/2015 Open Accounts Payable WALSH,
MELISSA $100.63508938 09/15/2015 Open Accounts Payable WARD, CARLOS
$401.93508939 09/15/2015 Open Accounts Payable WASHINGTON
UNIVERSITY-
PROJECT ARK$10,266.52
508940 09/15/2015 Open Accounts Payable WATTS COPY SYSTEMS, INC.
$65.00508941 09/15/2015 Open Accounts Payable WAY, ERIN
$34.50508942 09/15/2015 Open Accounts Payable WEBSTER, JEFFERY
$385.83508943 09/15/2015 Open Accounts Payable WEISENSTEIN, KATHY
$8.05508944 09/15/2015 Open Accounts Payable OUSLEY, KALEB
$10.00508945 09/15/2015 Open Accounts Payable STONEHOUSE, BRONNA
$10.00508946 09/09/2015 Open Accounts Payable AMEREN ILLINOIS
$3,425.70508947 09/09/2015 Open Accounts Payable AT&T
$58.29508948 09/09/2015 Open Accounts Payable CHARTER
COMMUNICATIONS $198.01508949 09/09/2015 Open Accounts Payable
EGYPTIAN ELECTRIC COOP ASSN $15.95508950 09/09/2015 Open Accounts
Payable ILLINOIS AMERICAN WATER $247.19508951 09/09/2015 Open
Accounts Payable MONROE COUNTY ELECTRIC
COOP$139.91
508952 09/09/2015 Open Accounts Payable OFFICE DEPOT
$169.02508953 09/09/2015 Open Accounts Payable TRACTOR SUPPLY
CREDIT PLAN $62.98508954 09/09/2015 Open Accounts Payable
TRI-COUNTY ELECTRIC
COOPERATIVE, INC.$14.63
508955 09/09/2015 Open Accounts Payable WASTE MANAGEMENT OF ST.
LOUIS
$1,123.39
508956 09/09/2015 Open Accounts Payable AMEREN ILLINOIS
$636.63508957 09/09/2015 Open Accounts Payable AMEREN ILLINOIS
$513.88508958 09/09/2015 Open Accounts Payable AMEREN ILLINOIS
$554.85508959 09/09/2015 Open Accounts Payable AT&T
$21,920.98508960 09/09/2015 Open Accounts Payable AT&T
$128.96508961 09/09/2015 Open Accounts Payable BARICEVIC, MARTI,
LEE $300.00508962 09/09/2015 Open Accounts Payable BEL-O SALES
& SERVICE INC $1,892.00508963 09/09/2015 Open Accounts Payable
CAREMARK $48,198.06508964 09/09/2015 Open Accounts Payable CHARLES
SUAREZ, COUNTY
TREASURER$66.30
508965 09/09/2015 Open Accounts Payable COUNSELING ASSOCIATES OF
SO IL
$600.00
508966 09/09/2015 Open Accounts Payable DAESCH, KAREN, M
$80.00508967 09/09/2015 Open Accounts Payable EASTON, CORY
$900.00508968 09/09/2015 Open Accounts Payable FRONTIER
$59.74508969 09/09/2015 Open Accounts Payable FRONTIER
$119.48508970 09/09/2015 Open Accounts Payable FUTURE COM LTD
$68.25508971 09/09/2015 Open Accounts Payable GREATER BELLEVILLE
CHAMBER
OF COMMERCE$975.00
508972 09/09/2015 Open Accounts Payable HERBERT, KEN
$63.70508973 09/09/2015 Open Accounts Payable HOV SERVICES, INC.
$22,501.03
Wednesday, September 30, 2015
Pages: 4 of 61user: Jackie Krummrich
September 2015 Check RegisterST CLAIR COUNTY IL
From Payment Date: 9/1/2015 - To Payment Date: 9/30/2015
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-
Number Date Status Void ReasonReconciled/ Voided Date Source
Payee Name
Transaction Amount
Reconciled Amount Difference
508974 09/09/2015 Open Accounts Payable ILLINOIS DEPT. OF PUBLIC
HEALTH
$4,588.00
508975 09/09/2015 Open Accounts Payable ILLINOIS STATE TREASURER
$740.00508976 09/09/2015 Open Accounts Payable JUDITH TRENTMAN
WILSON ATTY
AT LAW P.C.$300.00
508977 09/09/2015 Open Accounts Payable KOLKER LAW OFFICE, P.C.
$630.00508978 09/09/2015 Open Accounts Payable LAW OFFICES OF JILL
LAUX, LLC $225.00508979 09/09/2015 Open Accounts Payable MCKINNEY,
CYNTHIA $126.00508980 09/09/2015 Open Accounts Payable METRO
$276.84508981 09/09/2015 Open Accounts Payable PETTY CASH
$148.89508982 09/09/2015 Open Accounts Payable RAVEN SECURITIES INC
-
INTEREST$26,156.01
508983 09/09/2015 Open Accounts Payable SECRETARY OF STATE
$323.00508984 09/09/2015 Open Accounts Payable SITTON CONSULTING
GROUP $1,101.84508985 09/09/2015 Open Accounts Payable SPRINT
$88.49508986 09/09/2015 Open Accounts Payable STRUBBERG, STEVEN
$160.00508987 09/09/2015 Open Accounts Payable SUSAN PARNELL
WILSON
ATTORNEY AT LAW$300.00
508988 09/09/2015 Open Accounts Payable TECH ELECTRONICS INC.
$53.42508989 09/09/2015 Open Accounts Payable TIGER DIRECT INC
$7,026.07508990 09/09/2015 Open Accounts Payable WILSON, RODNEY
$160.00508991 09/09/2015 Open Accounts Payable GAZMAIR, PADAM
$100.00508992 09/14/2015 Open Accounts Payable AUFFENBERG FORD INC.
$424.24508993 09/14/2015 Open Accounts Payable BARCOM SECURITY
$164.85508994 09/14/2015 Open Accounts Payable BECKER'S FARM &
INDUSTRIAL
SUPPLIES$99.04
508995 09/14/2015 Open Accounts Payable BEL-O SALES &
SERVICE INC $291.00508996 09/14/2015 Open Accounts Payable
BELLEVILLE NEWS DEMOCRAT $56.64508997 09/14/2015 Open Accounts
Payable BELLEVILLE SEED HOUSE, INC $66.00508998 09/14/2015 Open
Accounts Payable BUSTERS TIRE MART $2,331.09508999 09/14/2015 Open
Accounts Payable CAMPER EXCHANGE, INC. $41.16509000 09/14/2015 Open
Accounts Payable CARTER WATERS CONSTRUCTION $343.44509001
09/14/2015 Open Accounts Payable CITY OF FAIRVIEW HEIGHTS
$42,342.74509002 09/14/2015 Open Accounts Payable CLEAN THE UNIFORM
COMPANY $127.68509003 09/14/2015 Open Accounts Payable CONTINENTAL
RESEARCH CORP $202.00509004 09/14/2015 Open Accounts Payable DAVE
SCHMIDT TRUCK SERVICE $3,050.25509005 09/14/2015 Open Accounts
Payable E.D. ETNYRE & CO $1,322.37509006 09/14/2015 Open
Accounts Payable EFK MOEN LLC $9,738.24509007 09/14/2015 Open
Accounts Payable ERB EQUIPMENT CO OF ILLINOIS
INC$371.98
509008 09/14/2015 Open Accounts Payable ERB TURF EQUIPMENT, INC.
(S) $761.86509009 09/14/2015 Open Accounts Payable FALLING SPRINGS
QUARRY CO $2,035.68509010 09/14/2015 Open Accounts Payable FASTENAL
COMPANY $33.79509011 09/14/2015 Open Accounts Payable FOLEY
CHEMICAL & MACHINE CO. $66.25509012 09/14/2015 Open Accounts
Payable GRANITE CITY SLAG $26,494.86509013 09/14/2015 Open Accounts
Payable GUINZY CONSTRUCTION INC (C) $152,876.06509014 09/14/2015
Open Accounts Payable HANK'S EXCAVATING &
LANDSCAPING INC$25,010.00
509015 09/14/2015 Open Accounts Payable HOMETOWN ACE HARDWARE
$79.48509016 09/14/2015 Open Accounts Payable HORNER & SHIFRIN,
INC. $31,477.96
Wednesday, September 30, 2015
Pages: 5 of 61user: Jackie Krummrich
September 2015 Check RegisterST CLAIR COUNTY IL
From Payment Date: 9/1/2015 - To Payment Date: 9/30/2015
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Number Date Status Void ReasonReconciled/ Voided Date Source
Payee Name
Transaction Amount
Reconciled Amount Difference
509017 09/14/2015 Open Accounts Payable JIFFY LUBE #1172
HEARTLAND AUTOMOTIVE II IN
$116.97
509018 09/14/2015 Open Accounts Payable JTC PETROLEUM CO
$272,132.11509019 09/14/2015 Open Accounts Payable KOHNEN CONCRETE
PRODUCTS,
INC.$405.00
509020 09/14/2015 Open Accounts Payable LIESE LUMBER COMPANY,
INC $70.50509021 09/14/2015 Open Accounts Payable MACLAIR ASPHALT
SALES, LLC $5,976.60509022 09/14/2015 Open Accounts Payable MEDNIK
*RIVERBEND $124.88509023 09/14/2015 Open Accounts Payable METAL
CULVERTS, INC. $4,695.20509024 09/14/2015 Open Accounts Payable
MOELLER BROTHERS INC $727.13509025 09/14/2015 Open Accounts Payable
MOW PRINTING $543.52509026 09/14/2015 Open Accounts Payable NAPA
$1,433.03509027 09/14/2015 Open Accounts Payable PLAZA AUTO PARTS
$144.48509028 09/14/2015 Open Accounts Payable PYRAMID
ELECTRICAL
CONTRACTORS INC.$915.28
509029 09/14/2015 Open Accounts Payable QUALITY RENTAL COMPANY
$49.46509030 09/14/2015 Open Accounts Payable RED WING SHOES
$314.95509031 09/14/2015 Open Accounts Payable RHUTASEL AND
ASSOCIATES LLC $18,030.09509032 09/14/2015 Open Accounts Payable
SCI ENGINEERING, INC. $39,284.55509033 09/14/2015 Open Accounts
Payable SEILER INSTRUMENT & MFG. CO.
INC.$1,113.23
509034 09/14/2015 Open Accounts Payable ST. CLAIR SERVICE
COMPANY $12,671.04509035 09/14/2015 Open Accounts Payable STOLLE
QUARRY & CONTRACTING
CO.$478.89
509036 09/14/2015 Open Accounts Payable SURMEIER & SURMEIER
INC $607.90509037 09/14/2015 Open Accounts Payable THE HOME CITY
ICE CO $232.50509038 09/14/2015 Open Accounts Payable TRAFFIC
CONTROL CORP $420.00509039 09/14/2015 Open Accounts Payable VERLAN
FUNK TRUCK SERVICE,
INC.$7,131.27
509040 09/14/2015 Open Accounts Payable WADE'S RELIABLE LAWNCARE
$1,170.00509041 09/14/2015 Open Accounts Payable WARNING LITES OF
SOUTHERN
ILLINOIS$9,944.07
509042 09/14/2015 Open Accounts Payable WOODY'S MUNICIPAL SUPPLY
CO. $4,440.00509043 09/14/2015 Open Accounts Payable ZEE MEDICAL
$51.50509044 09/09/2015 Open Accounts Payable AMEREN ILLINOIS
$103.87509045 09/09/2015 Open Accounts Payable AMEREN ILLINOIS
$200.00509046 09/09/2015 Open Accounts Payable CITY OF BELLEVILLE
$32.48509047 09/09/2015 Open Accounts Payable ILLINOIS AMERICAN
WATER $28.85509048 09/09/2015 Open Accounts Payable MARTIN, TEDDY,
H $300.00509050 09/14/2015 Open Accounts Payable ABILITY
INTERPRETING, LLC $170.00509051 09/14/2015 Open Accounts Payable
ALL/PRO OFFICE TECHNOLOGY
INC$558.81
509052 09/14/2015 Open Accounts Payable ALVIN C. PAULSON
ATTORNEY AT LAW
$1,292.00
509053 09/14/2015 Open Accounts Payable AMEREN ILLINOIS
$3,374.68509054 09/14/2015 Open Accounts Payable AMERICAN MESSAGING
$23.90509055 09/14/2015 Open Accounts Payable AMERICAN TOWER LLC
INC $5,356.00509056 09/14/2015 Open Accounts Payable ANSWER
MIDWEST, INC. $76.40509057 09/14/2015 Open Accounts Payable ARAMARK
CORRECTIONAL
SERVICES$38,836.71
509058 09/14/2015 Open Accounts Payable ASPEN WASTE SYSTEMS INC
$318.00
Wednesday, September 30, 2015
Pages: 6 of 61user: Jackie Krummrich
September 2015 Check RegisterST CLAIR COUNTY IL
From Payment Date: 9/1/2015 - To Payment Date: 9/30/2015
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