01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32
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1 01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERIGAS FUEL-PLEASANT RIDGE-DEC $ FUEL-PLEASANT RIDGE-JAN $ AMEREN UTILITIES $2, ARAMARK UNIFORMS-FINAL BILL $ BARCOM CODED ADDED-PER TERRY $14.00 BOBCAT OF ST LOUIS PARTS-BOBCAT $ CALL ONE TELEPHONE $ CHEMCO IMPACT LUBE & DOES IT ALL $ CITY OF COLLINSVILLE CELL TOWER REIMBURSEMENT & WATER $ CITY OF TROY WATER-PLEASANT RIDGE $65.15 COCA-COLA SODA-OFFICE $ COVENTRY HEALTH CARE INSURANCE-HEALTH $2, COLLINSVILLE ICE & FUEL MULCH, LIME & ROCK-GLIDDEN & PLEASANT RIDGE CNH CAPITAL REPAIRS-EX-MARK MOWER-JAN $ REPAIRS-EX-MARK MOWER-FEB $ DELTA DENTAL INSURANCE-DENTAL $ FED EX SHIPPING $16.38 DEX ONE YELLOW PAGES-TWO MONTHS $ FKG OIL FUEL $ FLUX SERVICES WEB HOSTING $119.40
2 FROST ELECTRIC LIGTH BULBS & BALLASTS $73.08 HASLER POSTAGE $50.00 HEPLER BROOM LEGAL FEES $ HOME DEPOT HEATER,PAINT, CLAMPS,EXTENSION CORDS $ GRINDER & CONCRETE-JAN CLAMPS, TOWER HEATER,BOLTS,RATCHETS TUBING CUTTER & SUPPLIES FOR NEW WALL AT MAIN OFFICE-FEB $1, HOME DEPOT BILLS ARE FOR AJN & FEB. JAN BILL WAS RECEIVED LATE ILLINOIS STATE POLICE BACKGROUND CHECKS $ IL DEPT OF EMPLOYMENT SECURITY UNEMPLOYMENT $2, SHOP TOWELS, TIRE GUAGE, PUMP JOHN DEERE FINANCIAL TAPE MEASURE & BOLTS $ JOHNNY ON SPOT PORTABLE RESTROOMS $ KANE CONSULTING COMPUTER SUPPORT $ MAIL FINANCE LEASE-POSTAGE METER $ MADISON COUNTY CLERK NOTARY PUBLIC LICENSE-JERRI $10.00 MARK KOSMATKA BOOT REIMBURSEMENT $ MASTERCARD-KEVIN PRETESTING & TRAINING & OFFICE SUPPLIES $ MASTERCARD-SHELLY PAPER TOWELS, COAT HOOKS & CUPS $35.69 MASTERCARD-TERRY TRASH CAN LINERS, COLORED PAPER, HOLE PUNCH,PENS & PENCILS, NOTARY STAMP $ M & M SERVICE FUEL $1, MUZAK RENTAL-MUSIC SERVICE $48.59 PAYROLL 1/4/2013 $8,196.25
3 1/18/2013 $8, PETTY CASH SHIPPING, PAPER TOWELS & COFFEE $24.23 R P LUMBER SUPPLIES-NEW OFFICE WALL & CBSL BENCHES $ SCHEFFEL & CO PROCEDURES FOR OSLAD GRANT $2, SHILOH VALLEY EQUIP PARTS-JD 5085 MOWER $ SOUTHWESTERN ELECTRIC UTILITIES $ TERRY WILSON FEES-FILING ORDINANCE #12-6 $34.00 TROY AUTO PARTS BATTERY $ UNTIED RENTALS RENTAL-TRAILER DUMP $ UNUM LIFE INSURANCE-FEB $ LIFE INSURANCE-MARCH $ VERIZON WIRELESS CELLPHONE $84.74 VIVIANO HEATING DUCT CLEANING & FURNACE REPAIR $1, TOTAL GENERAL CORP: $41,881.91
4 RECREATION DESCRIPTION AMOUNT AMERIGAS FUEL-PLEASANT RIDGE-DEC $ FUEL-PLEASANT RIDGE-JAN $ AMEREN UTILITIES $ ARAMARK UNIFORMS-FINAL BILL $ BMI MUSIC LICENSING $ CALL ONE TELEPHONE $ COVENTRY HEALTH CARE INSURANCE-HEALTH $2, CULLIGAN WATER-OFFICE $20.95 DATAMAX LEASE-COPIER $ DELTA DENTAL INSURANCE-DENTAL $ DEX ONE YELLOW PAGES-TWO MONTHS $ FKG OIL FUEL $ HASLER POSTAGE $50.00 IL DEPT OF EMPLOYMENT SECURITY UNEMPLOYMENT $ ILLINOIS STATE POLICE BACKGROUND CHECKS $ KANE CONSULTING COMPUTER SUPPORT $ KELSEY RUNDLE CELL PHONE & MILEAGE REIMBURSEMENT $ MAIL FINANCE LEASE-POSTAGE METER $ MASTERCARD-ELIZABETH INTERNET & IMAGES FOR PRINTING $63.99 MASTERCARD-KELSEY SCHOOLS OUT CLUB & CONFERENCE TRAVEL $ M & M SERVICE FUEL $1,019.77
5 NIGHT MAGIC ENTERTAINMENT DJ-DADDY/DAUGHTER DATE NITE $ PARADIGM TOURS DEPOSIT-STE. GENEVIEVIE TOUR $ PAYROLL 1/4/2013 $11, /18/2013 $11, PETTY CASH TRIP-SCIENCE CENTER $10.00 REFUND KATHY BEDNARA $45.00 SHELLY CREHAN CELLPHONE $30.00 SOUTHWESTERN ELECTRIC UTILITIES $ TROY/MARYVILLE CHAMBER MEMBERSHIP $ UNUM LIFE INSURANCE-FEB $ LIFE INSURANCE-MARCH $ VERIZON WIRELESS CELL PHONES $84.74 TOTAL RECREATION: $33,140.47
6 AQUATIC DESCRIPTION AMOUNT CALL ONE TELEPHONE $ COLLINSVILLE CHAMBER ADVERTISING $ COVENTRY HEALTH CARE INSURANCE-HEALTH $ DELTA DENTAL INSURANCE-DENTAL $31.18 GATEWAY HEALTH PHYSICAL & DRUG SCREENING-KARL $98.00 GRAINGER DRILL & PARTS-FLOWRIDER $ HASLER POSTAGE $50.00 HOME DEPOT UTILITY PUMP-FLOW RIDER $79.12 HORSERADISH FESTIVAL LOGO ON CUP $ ILLINOIS STATE POLICE BACKGROUND CHECKS $1, IL DEPT OF EMPLOYMENT SECURITY UNEMPLOYMENT $1, KANE CONSULTING COMPUTER SUPPORT $ MAIL FINANCE LEASE-POSTAGE METER $ MASTERCARD-ELIZABETH JOB POSTING-AQUATIC SUPERVISOR $ MEDIAWORKS ADVERTISING-REGISTER TAPES $ MUZAK RENTAL-MUSIC SERVICE $48.60 PAYROLL 1/4/2013 $1, /18/2013 $1, SOUTHWESTERN ELECTRIC UTILITIES $1, UNUM LIFE INSURANCE-FEB $31.84 LIFE INSURANCE-MARCH $ VERIZON WIRELESS CELL PHONE $7.87
7 YMCA OF SOUTHERN IL RENTAL-POOL-TRAINING $2, TOTAL AQUATIC: $12,758.58
8 MUSEUM DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $96.99 A HOME LANDSCAPING TREE REMOVAL & LANDSCAPING $7, ARCHVIEW FLOORS RELACED-KITCHEN & BATHROOM FLOORS $1, AMEREN UTILITIES $ BI-STATE TERMITE & PEST PEST CONTROL $ CALL ONE TELEPHONE $17.80 CAROL FRERKER CELL PHONE & MILEAGE REIMBURSEMENT $58.86 CITY OF COLLINSVILLE WATER & SEWER $ GATEWAY HEALTH PHYSICAL & DRUG SCREENING-MARK $98.00 HOME DEPOT SOCKETS, SHOPTOWELS, PAINT, KNIVES,HAMMERS & CAULK-JAN $1, REPAIRS -BATHROOM-DONATED MONEY SANDER, PLUMBING SUPPLIES, LIGHT FIXTURESOUTLETS & TILE ADHESIVE-FEB $1, HOME DEPOT BILLS ARE FOR JAN & FEB. JAN BILL RECEIVED LATE JIM GROBMEIER PICTURES & MAINT SUPPLIES $ MAIL FINANCE LEASE-POSTAGE METER $ MARK KOSMATKA MILEAGE REIMBURSEMENT $86.03 MASTERCARD-CAROL FOOD FOR VOLUNTEERS & OFFICE SUPPLIES $ MASTERCARD-GREG PARTS-FARM MULE $ PAYROLL 1/4/2013 $3, /18/2013 $4, UNITED RENTALS RENTAL-STUMP GRINDER $ TOTAL MUSEUM: $22,196.74
9 GOLF DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AL'S AUTOMOTIVE PARTS-MOWERS & SHOP TOWELS,DEGREASER & DRILL BITS $1, AMEREN UTILITIES $2, ARAMARK UNIFORMS-FINAL BILL $ BOB LOVATTO CELLPHONE $30.00 CALL ONE TELEPHONE $ CALLAWAY GOLF RESALE-GOLF CLUBS $ COLLINSVILLE CHAMBER ADVERTISING $ CHARTER INTERNET-JAN $ INTERNET-FEB $ COVENTRY HEALTH CARE INSURANCE-HEALTH $1, CULLIGAN WATER $7.95 DALE HENDRICKS PLUMBING INSTALL WTER LINES & FIX LADIES RESTROOOM $ DAVIDS HAULING CO HAULING-ROCK & DEBRI $2, DELTA DENTAL INSURANCE-DENTAL $ ERB EQUIPMENT PARTS-MOWERS $ FLUX SERVICES WEB HOSTING $27.90 HASLER POSTAGE $50.00 HEPLERBROOM LEGAL FEES $ HOME DEPOT SHOP TOWELS, PAINT EQUIPMENT,BLUE CHALK/REEL KIT & CEILING FAN WITH LIGHT $1, HORSERADISH FESTIVAL LOGO ON CUPS $250.00
10 ILL LIQUOR CONTROL STATE LIQUOR LICENSE $ ILL-AMERICAN WATER WATER $ IL DEPARTMENT OF EMPLOYMENT SECURITY UNEMPLOYMENT $3, ILLINOIS STATE POLICE BACKGROUND CHECKS $ KANE CONSULTING COMPUTER SUPPORT $ KOHL WHOLESALE FOOD $ KYLE SMITH CELLPHONE $30.00 MAIL FINANCE LEASE-POSTAGE METER $ MTI PARTS-MOWER $1, MASTERCARD-MARK M MEETING, FOOD & OFFICE SUPPLIES $ MASTERCARD-TERRY BOOKSHELF-PRO SHOP $ PAYROLL 1/4/2013 $8, /18/2013 $8, PETTY CASH PAINT & BRUSHES $31.25 RONNOCO COFFEE $ R & R PRODUCTS DISPOSABLE GLOVES $40.15 TITLEIST RESALE-GOLF CLUBS $ UNUM LIFE INSURANCE-FEB $ LIFE INSURANCE-MARCH $ VERIZON WIRELESS CELL PHONE $ TOTAL GOLF: $39,667.95
11 MINERS DESCRIPTION AMOUNT AMEREN UTILITIES $2, CITY OF COLLINSVILLE WATER & SEWER $28.94 VILLAGE LOCKSMITH REKEY DOORS & KEYS $ VIVIANO HEATING REPAIRS-POWER BOX $ TOTAL MINERS: $2, CAPITAL IMPROVEMENT DESCRIPTION AMOUNT FS SOLUTIONS TURFACE-BALL DIAMONDS $3, OATES ASSOCIATES ARLINGTON GREENS PARCEL EXCHANGE $ MARC LEAHY CARPET INSTALLATION-GOLF COURSE $3, TOTAL CAPITAL IMPROVEMENT: $7, IMRF DESCRIPTION AMOUNT IMRF DEC $9, TOTAL IMRF: $9, SOC. SECURITY DESCRIPTION AMOUNT EFTPS 1/7/2013 $8, EFTPS 1/22/2013 $8, TOTAL SOC. SECURITY $16,954.95
12 WORKMAN'S COMP DESCRIPTION AMOUT IPRF INSURANCE $9, PAYROLL 12/7/2012 $ PAYROLL 12/21/2012 $ TOTAL WORKMAN'S COMP $11, TOTALS GENERAL CORP. $41, RECREATION $33, AQUATIC $12, MUSEUM $22, GOLF $39, MINERS $2, CAPITAL IMPROVEMENT $7, IMRF $9, SOC. SECURITY $16, WORKER'S COMP. $11, $196,771.26
13 01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERIGAS FUEL-PLEASANT RIDGE-DEC $ FUEL-PLEASANT RIDGE-JAN $ AMEREN UTILITIES $2, ARAMARK UNIFORMS-FINAL BILL $ BARCOM CODED ADDED-PER TERRY $14.00 BOBCAT OF ST LOUIS PARTS-BOBCAT $ CALL ONE TELEPHONE $ CHEMCO IMPACT LUBE & DOES IT ALL $ CITY OF COLLINSVILLE CELL TOWER REIMBURSEMENT & WATER $ CITY OF TROY WATER-PLEASANT RIDGE $65.15 COCA-COLA SODA-OFFICE $ COVENTRY HEALTH CARE INSURANCE-HEALTH $2, COLLINSVILLE ICE & FUEL MULCH, LIME & ROCK-GLIDDEN & PLEASANT RIDGE CNH CAPITAL REPAIRS-EX-MARK MOWER-JAN $ REPAIRS-EX-MARK MOWER-FEB $ DELTA DENTAL INSURANCE-DENTAL $ FED EX SHIPPING $16.38 DEX ONE YELLOW PAGES-TWO MONTHS $ FKG OIL FUEL $ FLUX SERVICES WEB HOSTING $119.40
GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERICON LEASE-COPIER $ AMEREN UTILITIES $1,339.47
CLAIMS AND ACCOUNTS 10/12/2013-11/15/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $179.49 AMERICON LEASE-COPIER $131.29 AMEREN UTILITIES $1,339.47 AMEREN ENERGY UTILITIES $490.74 AUTO
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