ST CLAIR COUNTY IL July 2015 Check Register · 2015-08-27 · 507242 07/01/2015 Open Accounts...

Number Date Status Void ReasonReconciled/ Voided Date Source Payee Name

Transaction Amount

Reconciled Amount Difference

BOE-Expense - BOE Expense ClearingCheck474351 07/21/2015 Open Accounts Payable AYERS, REBECCA $16.18474352 07/21/2015 Open Accounts Payable BOYNE, MICHAEL $15.07474353 07/21/2015 Open Accounts Payable ERNEST RUSH $36.73474354 07/21/2015 Open Accounts Payable RADAKE, DAVID W. $50.00474355 07/21/2015 Open Accounts Payable VISE, MARILYN $21.50

Type Check Totals: 5 Transactions $139.48BOE-Expense - BOE Expense Clearing Totals

Checks Status Count Transaction Amount Reconciled AmountOpen 5 $139.48 $0.00Reconciled 0 $0.00 $0.00Stopped 0 $0.00 $0.00Total 5 $139.48 $0.00

EFTs Status Count Transaction Amount Reconciled AmountOpen 0 $0.00 $0.00Reconciled 0 $0.00 $0.00Total 0 $0.00 $0.00

All Status Count Transaction Amount Reconciled AmountOpen 5 $139.48 $0.00Reconciled 0 $0.00 $0.00Stopped 0 $0.00 $0.00Total 5 $139.48 $0.00

BOE-Expense2 - BOE Expense Clearing #2Check507185 07/01/2015 Open Accounts Payable LANDMARK FORD INC $62,184.00507186 07/01/2015 Open Accounts Payable AMEREN ILLINOIS $341.05507187 07/01/2015 Open Accounts Payable AT&T $23.53507188 07/01/2015 Open Accounts Payable AT&T $588.11507189 07/01/2015 Open Accounts Payable AVAYA INC. $514.62507190 07/01/2015 Open Accounts Payable EFK MOEN LLC $12,060.90507191 07/01/2015 Open Accounts Payable HANK'S EXCAVATING &

LANDSCAPING INC$220.00

507192 07/01/2015 Open Accounts Payable HORNER & SHIFRIN, INC. $19,302.58507193 07/01/2015 Open Accounts Payable HURD GREENMOUNT, LLC $9,751.00507194 07/01/2015 Open Accounts Payable ILLINOIS AMERICAN WATER $224.99507195 07/01/2015 Open Accounts Payable OFFICE MAX, INC. $251.93507196 07/01/2015 Open Accounts Payable SAUERWEIN, NANCY $40.25507197 07/01/2015 Open Accounts Payable SCI ENGINEERING, INC. $58,397.30507198 07/01/2015 Open Accounts Payable WASTE MANAGEMENT OF ST.

LOUIS$1,152.96

507199 07/01/2015 Open Accounts Payable AT&T $168.51507200 07/01/2015 Open Accounts Payable AT&T $10.79507201 07/01/2015 Open Accounts Payable AT&T $11.12507202 07/01/2015 Open Accounts Payable AT&T $378.49507203 07/01/2015 Open Accounts Payable AT&T $147.42507204 07/01/2015 Open Accounts Payable AT&T $147.42507205 07/01/2015 Open Accounts Payable AT&T $169.14

Tuesday, August 25, 2015Pages: 1 of 63user: Jackie Krummrich

July 2015 Check RegisterST CLAIR COUNTY IL

From Payment Date: 7/1/2015 - To Payment Date: 7/31/2015

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Transaction Amount


507206 07/01/2015 Open Accounts Payable AT&T $1,652.15507207 07/01/2015 Open Accounts Payable AT&T $224.68507208 07/01/2015 Open Accounts Payable AT&T $242.31507209 07/01/2015 Open Accounts Payable AT&T $1,920.06507210 07/01/2015 Open Accounts Payable AT&T $250.02507211 07/01/2015 Open Accounts Payable AT&T $168.51507212 07/01/2015 Open Accounts Payable BELLEVILLE NEWS DEMOCRAT $1,440.55507213 07/01/2015 Open Accounts Payable CARPER CASKET CO INC $799.50507214 07/01/2015 Open Accounts Payable CHARTER COMMUNICATIONS $89.30507215 07/01/2015 Open Accounts Payable CITY OF BELLEVILLE $73.90507216 07/01/2015 Open Accounts Payable DAESCH, KAREN, M $80.00507217 07/01/2015 Open Accounts Payable EGYPTIAN STATIONERS, INC $81.54507218 07/01/2015 Open Accounts Payable ERB TURF EQUIPMENT, INC. (S) $46.33507219 07/01/2015 Open Accounts Payable FRONTIER $340.55507220 07/01/2015 Open Accounts Payable FRONTIER $59.74507221 07/01/2015 Open Accounts Payable GovConnection Inc. $583.78507222 07/01/2015 Open Accounts Payable ILLINOIS AMERICAN WATER $146.80507223 07/01/2015 Open Accounts Payable ILLINOIS INSTITUTE FOR

CONTINUING LEGAL EDUCATION$119.25

507224 07/01/2015 Open Accounts Payable JEFFREY GROSS JR. - INTEREST $27.49507225 07/01/2015 Open Accounts Payable KOFRON, CHARLES $500.00507226 07/01/2015 Open Accounts Payable METRO EASTAUTO THEFT TASK

FORCE (MEATTF)$1,100.00

507227 07/01/2015 Open Accounts Payable MICHELLE BRELLO $109.25507228 07/01/2015 Open Accounts Payable MITCHELL, MICHAEL S. $611.36507229 07/01/2015 Open Accounts Payable SCHRADER, MONICA $21.75507230 07/01/2015 Open Accounts Payable SHARK SIGNS INC (S) $1,200.00507231 07/01/2015 Open Accounts Payable SHI INTERNATIONAL CORP (S) $2,004.60507232 07/01/2015 Open Accounts Payable ST. CLAIR COUNTY CIRCUIT

CLERK$166.00

507233 07/01/2015 Open Accounts Payable STERR, ROBBIN, J $42.00507234 07/01/2015 Open Accounts Payable THOMSON RUETERS-WEST $10,869.01507235 07/01/2015 Open Accounts Payable UNITED PARCEL SERVICE $14.13507236 07/01/2015 Open Accounts Payable WASTE MANAGEMENT OF ST.

LOUIS$25.75

507237 07/01/2015 Open Accounts Payable DROST & GILBERT LLC $650.00507238 07/01/2015 Open Accounts Payable STATEN, PEDRO $745.00507239 07/01/2015 Open Accounts Payable AMERICAN MESSAGING $28.78507240 07/01/2015 Open Accounts Payable AT&T $15.93507241 07/01/2015 Open Accounts Payable AT&T $684.32507242 07/01/2015 Open Accounts Payable BAYLOR, JESSICA, D. $269.10507243 07/01/2015 Open Accounts Payable BELLEVILLE IMAGING, INC. $747.74507244 07/01/2015 Open Accounts Payable BELLEVILLE NEWS DEMOCRAT $462.40507245 07/01/2015 Open Accounts Payable BENNETT, REBECCA $23.58507246 07/01/2015 Open Accounts Payable CALLAHAN, VALERIE $135.13507247 07/01/2015 Open Accounts Payable CHARLES SUAREZ, COUNTY

TREASURER$1,271.25

507248 07/01/2015 Open Accounts Payable CLARK, BELINDA $159.85507249 07/01/2015 Open Accounts Payable CLINICAL RADIOLOGIST S.C. $37.59




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Transaction Amount


507250 07/01/2015 Open Accounts Payable COMMUNICATIONS REVOLVING FUND

$212.00

507251 07/01/2015 Open Accounts Payable COORDINATED YOUTH SERVICES $7,844.66507252 07/01/2015 Open Accounts Payable CURTIS, LAUREN $290.38507253 07/01/2015 Open Accounts Payable DIRECT MEDIA USA (S) $29,000.00507254 07/01/2015 Open Accounts Payable DOUGLASS, JAN, E. $23.00507255 07/01/2015 Open Accounts Payable EAST SIDE HEALTH DISTRICT $15,057.31507256 07/01/2015 Open Accounts Payable ECKERT, BRIAN $434.70507257 07/01/2015 Open Accounts Payable EGYPTIAN BUSINESS FURNITURE $1,310.00507258 07/01/2015 Open Accounts Payable EGYPTIAN STATIONERS, INC $704.84507259 07/01/2015 Open Accounts Payable ESRI INC $1,120.00507260 07/01/2015 Open Accounts Payable FIRESTONE TIRE AND SERVICE

CENTER$819.35

507261 07/01/2015 Open Accounts Payable FOOD OUTREACH INC $13,334.92507262 07/01/2015 Open Accounts Payable FREEBURG PRINTING &

PUBLISHING, INC.$180.00

507263 07/01/2015 Open Accounts Payable GRUENERT, SUSAN $153.53507264 07/01/2015 Open Accounts Payable HEARTLAND WOMENS

HEALTHCARE$337.24

507265 07/01/2015 Open Accounts Payable IL DEPT OF AGRICULTURE $24.00507266 07/01/2015 Open Accounts Payable ILLINOIS PUBLIC HEALTH

ASSOCIATION$123.14

507267 07/01/2015 Open Accounts Payable LABORATORIES CORPORATION OF AMERICA

$55.28

507268 07/01/2015 Open Accounts Payable LINCOLN SURGICAL GROUP $1,856.85507269 07/01/2015 Open Accounts Payable MACOUPIN COUNTY PUBLIC

HEALTH DEPT$150.00

507270 07/01/2015 Open Accounts Payable MANPOWER INTERNATIONAL INC $2,375.10507271 07/01/2015 Open Accounts Payable MARKOVICH, TINA $275.08507272 07/01/2015 Open Accounts Payable MCKESSON MEDICAL SURGICAL

INC (C)$90.21

507273 07/01/2015 Open Accounts Payable MEMORIAL HOSPITAL $103.43507274 07/01/2015 Open Accounts Payable MEYER, JENNIFER $223.68507275 07/01/2015 Open Accounts Payable NEOFUNDS BY NEOPOST $673.67507276 07/01/2015 Open Accounts Payable NORTHWAY, DEBORAH $35.08507277 07/01/2015 Open Accounts Payable PETERS, MARK $295.55507278 07/01/2015 Open Accounts Payable PHILBRICK, JOHN $28.75507279 07/01/2015 Open Accounts Payable PHILLIPS, JACOB, W. $536.48507280 07/01/2015 Open Accounts Payable PONTIAC DISTRICT #105 $1,485.23507281 07/01/2015 Open Accounts Payable PUBLIC BUILDING COMMISSION $187.78507282 07/01/2015 Open Accounts Payable RADIOLOGY CONSULTANTS OF

MID-AMERICA$64.50

507283 07/01/2015 Open Accounts Payable SANDMAN, DONNA $17.83507284 07/01/2015 Open Accounts Payable SHRED IT $75.00507285 07/01/2015 Open Accounts Payable SOUTHERN IL HEALTHCARE

FOUNDATION$771.82

507286 07/01/2015 Open Accounts Payable ST. ELIZABETH'S HOSPITAL $1,048.70507287 07/01/2015 Open Accounts Payable ST. ELIZABETH'S HOSPITAL $21.50507288 07/01/2015 Open Accounts Payable TOUCHETTE REGIONAL HOSPITAL $2,868.82507289 07/01/2015 Open Accounts Payable VALENTINE, SHARON $43.70507290 07/01/2015 Open Accounts Payable VEST, JAMES $350.00




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Transaction Amount


507291 07/01/2015 Open Accounts Payable WALSH, MELISSA $94.88507292 07/01/2015 Open Accounts Payable WATTS COPY SYSTEMS, INC. $677.21507293 07/01/2015 Open Accounts Payable WAY, ERIN $55.20507294 07/01/2015 Open Accounts Payable WEBSTER, JEFFERY $494.51507295 07/01/2015 Open Accounts Payable WILLCUTT, KAREN $9.20507296 07/02/2015 Open Accounts Payable AMEREN ILLINOIS $156.92507297 07/02/2015 Open Accounts Payable AMERICAN BOTTOMS REGIONAL

TREATMENT$12.51

507298 07/02/2015 Open Accounts Payable VILLAGE OF CAHOKIA WATER & SEWER

$31.79

507300 07/08/2015 Open Accounts Payable AMEREN ILLINOIS $170.43507301 07/08/2015 Open Accounts Payable ILLINOIS AMERICAN WATER $60.00507302 07/08/2015 Open Accounts Payable SKY CREST COACH $375.00507303 07/08/2015 Open Accounts Payable ALLEN, CHERI M. $100.63507304 07/08/2015 Open Accounts Payable AMEREN ILLINOIS $2,917.11507305 07/08/2015 Open Accounts Payable AT&T $52.02507306 07/08/2015 Open Accounts Payable EGYPTIAN ELECTRIC COOP ASSN $18.43507307 07/08/2015 Open Accounts Payable FOLEY CHEMICAL & MACHINE CO. $1,361.90507308 07/08/2015 Open Accounts Payable ILLINOIS AMERICAN WATER $245.59507309 07/08/2015 Open Accounts Payable MANN, PATRICIA $14.38507310 07/08/2015 Open Accounts Payable MONROE COUNTY ELECTRIC

COOP$139.91

507311 07/08/2015 Open Accounts Payable SWANSEA SEWER DEPARTMENT $55.80507312 07/08/2015 Open Accounts Payable TRI-COUNTY ELECTRIC

COOPERATIVE, INC.$14.63

507313 07/08/2015 Open Accounts Payable AMEREN ILLINOIS $365.62507314 07/08/2015 Open Accounts Payable AMEREN ILLINOIS $324.72507315 07/08/2015 Open Accounts Payable AMEREN ILLINOIS $386.41507316 07/08/2015 Open Accounts Payable AT&T $151.68507317 07/08/2015 Open Accounts Payable BARCOM SECURITY $150.00507318 07/08/2015 Open Accounts Payable BARICEVIC, MARTI, LEE $300.00507319 07/08/2015 Open Accounts Payable CAREMARK $53,998.22507320 07/08/2015 Open Accounts Payable CDW GOVERNMENT INC. $907.84507321 07/08/2015 Open Accounts Payable CHARLES SUAREZ, COUNTY

TREASURER$84.83

507322 07/08/2015 Open Accounts Payable CLEAN THE UNIFORM COMPANY $74.87507323 07/08/2015 Open Accounts Payable COMMUNICATIONS REVOLVING

FUND$212.00

507324 07/08/2015 Open Accounts Payable FIRE SAFETY, INC $230.00507325 07/08/2015 Open Accounts Payable FRONTIER $119.48507326 07/08/2015 Open Accounts Payable GovConnection Inc. $288.52507327 07/08/2015 Open Accounts Payable HARRISONVILLE TELEPHONE

COMPANY$1,070.18

507328 07/08/2015 Open Accounts Payable HIGHWAY EQUIPMENT TRUST FUND 206

$214.50

507329 07/08/2015 Open Accounts Payable ILLINOIS DEPT. OF PUBLIC HEALTH

$4,840.00

507330 07/08/2015 Open Accounts Payable ILLINOIS STATE TREASURER $955.00507331 07/08/2015 Open Accounts Payable JUDITH TRENTMAN WILSON ATTY

AT LAW P.C.$525.00

507332 07/08/2015 Open Accounts Payable KAUFHOLD & ASSOCIATES P.C. $4,166.67




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Transaction Amount


507333 07/08/2015 Open Accounts Payable KOLKER LAW OFFICE, P.C. $585.00507334 07/08/2015 Open Accounts Payable METRO $276.84507335 07/08/2015 Open Accounts Payable NATIONAL ALLIANCE ON MENTAL

ILLNESS MADISON COUNTY$2,000.00

507336 07/08/2015 Open Accounts Payable PETTY CASH $87.10507337 07/08/2015 Open Accounts Payable PETTY CASH $146.63507338 07/08/2015 Open Accounts Payable PUBLIC BUILDING COMMISSION $1,885.00507339 07/08/2015 Open Accounts Payable SECRETARY OF STATE $460.00507340 07/08/2015 Open Accounts Payable SITTON CONSULTING GROUP $2,957.54507341 07/08/2015 Open Accounts Payable SPRINT $88.04507342 07/08/2015 Open Accounts Payable ST. CLAIR COUNTY CIRCUIT

CLERK$410.00

507343 07/08/2015 Open Accounts Payable ST. CLAIR COUNTY CIRCUIT CLERK

$80.00

507344 07/08/2015 Open Accounts Payable SUSAN PARNELL WILSON ATTORNEY AT LAW

$300.00

507345 07/08/2015 Open Accounts Payable TEAM ILLINOIS YOUTH POLICE CAMP

$1,000.00

507346 07/08/2015 Open Accounts Payable TRANSUNION RISK AND ALTERNATIVE

$20.25

507347 07/08/2015 Open Accounts Payable UNITED STATES POSTAL SERVICE $75,000.00507348 07/08/2015 Open Accounts Payable MORALES, MARTIN $42.00507349 07/08/2015 Open Accounts Payable PIERCE & ASSOCIATES $50.00507350 07/08/2015 Open Accounts Payable PIERCE & ASSOCIATES $50.00507351 07/08/2015 Open Accounts Payable WIPER CORPORATION $210.00507352 07/08/2015 Open Accounts Payable AT&T $85.00507353 07/08/2015 Open Accounts Payable CALLAHAN, VALERIE $22.00507354 07/08/2015 Open Accounts Payable CHARLES SUAREZ GAS $481.64507355 07/08/2015 Open Accounts Payable CHARLES SUAREZ PRINTING $641.94507356 07/08/2015 Open Accounts Payable CHARLES SUAREZ REPAIR $665.28507357 07/08/2015 Open Accounts Payable COATS, MARGARET $60.95507358 07/08/2015 Open Accounts Payable FEDERAL EXPRESS $124.23507359 07/08/2015 Open Accounts Payable ICOT C/O $32.50507360 07/08/2015 Open Accounts Payable MUELLER, ANDREA $222.53507361 07/08/2015 Open Accounts Payable REED, JARNIA $22.00507362 07/08/2015 Open Accounts Payable REHRIG, SUSAN, C. $56.00507363 07/08/2015 Open Accounts Payable SCREENVISION DIRECT (C) $920.00507364 07/13/2015 Open Accounts Payable BEELMAN LOGISTICS $2,182.04507365 07/13/2015 Open Accounts Payable BELLEVILLE NEWS DEMOCRAT $139.83507366 07/13/2015 Open Accounts Payable BELLEVILLE SEED HOUSE, INC $1,260.00507367 07/13/2015 Open Accounts Payable BOB JOHNSTON PROFESSIONAL

TOWING & HAULING$395.00

507368 07/13/2015 Open Accounts Payable CLEAN THE UNIFORM COMPANY $127.68507369 07/13/2015 Open Accounts Payable DAVE SCHMIDT TRUCK SERVICE $6,272.18507370 07/13/2015 Open Accounts Payable DAVIES IMPERIAL COATING INC $60,574.00507371 07/13/2015 Open Accounts Payable EFK MOEN LLC $19,422.94507372 07/13/2015 Open Accounts Payable EGYPTIAN STATIONERS, INC $331.78507373 07/13/2015 Open Accounts Payable EQUIPMENT SERVICE CO., INC. $764.97507374 07/13/2015 Open Accounts Payable ERB TURF EQUIPMENT, INC. (S) $1,304.32507375 07/13/2015 Open Accounts Payable FALLING SPRINGS QUARRY CO $2,569.86507376 07/13/2015 Open Accounts Payable FASTENAL COMPANY $44.44




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Transaction Amount


507377 07/13/2015 Open Accounts Payable FOLEY CHEMICAL & MACHINE CO. $500.00507378 07/13/2015 Open Accounts Payable GRANITE CITY SLAG $2,823.80507379 07/13/2015 Open Accounts Payable HERITAGE-CRYSTAL CLEAN INC $2,789.00507380 07/13/2015 Open Accounts Payable HOME-BRITE COMPANY, INC (S) $71.88507381 07/13/2015 Open Accounts Payable HOMETOWN ACE HARDWARE $246.91507382 07/13/2015 Open Accounts Payable JIFFY LUBE #1172 HEARTLAND

AUTOMOTIVE II IN$137.23

507383 07/13/2015 Open Accounts Payable JOHN FABICK TRACTOR CO. $672.69507384 07/13/2015 Open Accounts Payable JOHNSON, PHILLIP $24,000.00507385 07/13/2015 Open Accounts Payable JTC PETROLEUM CO $8,919.14507386 07/13/2015 Open Accounts Payable LUBY EQUIPMENT SERVICES $482.10507387 07/13/2015 Open Accounts Payable MACLAIR ASPHALT SALES, LLC $2,743.90507388 07/13/2015 Open Accounts Payable MASCOUTAH EQUIPMENT CO, INC $549.03507389 07/13/2015 Open Accounts Payable NAPA $1,336.70507390 07/13/2015 Open Accounts Payable OVERHEAD DOOR COMPANY OF

ST. LOUIS$319.50

507391 07/13/2015 Open Accounts Payable PLAZA AUTO PARTS $14.30507392 07/13/2015 Open Accounts Payable PYRAMID ELECTRICAL

CONTRACTORS INC.$1,083.52

507393 07/13/2015 Open Accounts Payable RED WING SHOES $444.85507394 07/13/2015 Open Accounts Payable RHUTASEL AND ASSOCIATES LLC $1,325.00507395 07/13/2015 Open Accounts Payable ROOTER'S AMERICAN

MAINTENANCE$66,482.01

507396 07/13/2015 Open Accounts Payable ROTOLITE OF ST LOUIS INC $99.72507397 07/13/2015 Open Accounts Payable ST. CLAIR SERVICE COMPANY $17,363.40507398 07/13/2015 Open Accounts Payable WADE'S RELIABLE LAWNCARE $1,160.00507399 07/13/2015 Open Accounts Payable WARNING LITES OF SOUTHERN

ILLINOIS$6,520.11

507400 07/13/2015 Open Accounts Payable WILLIAM NOBBE INC. $512.37507401 07/13/2015 Open Accounts Payable ALL/PRO OFFICE TECHNOLOGY

INC$212.25

507402 07/13/2015 Open Accounts Payable AMERICAN HEALTH & SAFETY $139.30507403 07/13/2015 Open Accounts Payable ARAMARK CORRECTIONAL

SERVICES$38,225.25

507404 07/13/2015 Open Accounts Payable ARTHUR-BERGMAN, TARA L. $190.90507405 07/13/2015 Open Accounts Payable ASPEN WASTE SYSTEMS INC $318.00507406 07/13/2015 Open Accounts Payable AUFFENBERG FORD INC. $277.89507407 07/13/2015 Open Accounts Payable AUTHORIZED LOCK SERVICE $70.00507408 07/13/2015 Open Accounts Payable AUTO IMAGE $150.00507409 07/13/2015 Open Accounts Payable BARNUM, ANN $21.31507410 07/13/2015 Open Accounts Payable BEL-O PEST SOLUTIONS $50.00507411 07/13/2015 Open Accounts Payable BELLEVILLE ANIMAL CLINIC $8,839.84507412 07/13/2015 Open Accounts Payable BELLEVILLE NEWS DEMOCRAT $130.00507413 07/13/2015 Open Accounts Payable BELLEVILLE TOWNSHIP HIGH

SCHOOL DIST 201$500.00

507414 07/13/2015 Open Accounts Payable BERGKOETTER, PAUL $44.85507415 07/13/2015 Open Accounts Payable BOB BROCKLAND PONTIAC GMC

INC$228.00

507416 07/13/2015 Open Accounts Payable BOUND TREE MEDICAL, LLC $83.10507417 07/13/2015 Open Accounts Payable BOYLE BRASHER, LLC $8,329.20507418 07/13/2015 Open Accounts Payable BURCKHARDT, DEBRA $900.00




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ST CLAIR COUNTY IL July 2015 Check Register · 2015-08-27 · 507242 07/01/2015 Open Accounts...

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Transcript of ST CLAIR COUNTY IL July 2015 Check Register · 2015-08-27 · 507242 07/01/2015 Open Accounts...