10/18/2012 @ 19:26 Bus date - Macoupin Code

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 1
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
0 AARON BISHOP 30703 10/15/08 09/02/08 Recon 1,257.78 3787
JEANETTE BAKER 30704 10/15/08 09/02/08 Recon 1,030.01 3788
JAIME ARMENTROUT 30705 10/15/08 09/02/08 Recon 1,294.40 3789
CARA BIERBAUM 30706 10/15/08 09/02/08 Recon 873.42 3790
MARCENA CAUFIELD 30707 10/15/08 09/02/08 Recon 742.61 3791
STEPHANIE LAWTON 30708 10/15/08 09/02/08 Recon 858.64 3792
DONNA PUTNAM 30709 10/15/08 09/02/08 Recon 776.13 3793
KATINA WELLER 30710 10/15/08 09/02/08 Recon 851.12 3794
RACHEL CARLOCK 30711 10/15/08 09/02/08 Recon 380.14 3795
JAMIE CHAPMAN 30712 10/15/08 09/02/08 Recon 380.70 3796
TARYNE HEYEN 30713 10/15/08 09/02/08 Recon 267.93 3797
VY TALBERT 30714 10/15/08 09/02/08 Recon 127.78 3798
MELINDA ZIPPAY 30715 10/15/08 09/02/08 Recon 184.57 3799
LYNDEN ALBERTINE 30716 10/21/08 09/02/08 Recon 150.00 16625
WM S BUHL 30717 10/21/08 09/02/08 Recon 150.00 16626
MATT KILLAM 30718 10/21/08 09/02/08 Recon 150.00 16627
LARRY LANDERS 30719 10/21/08 09/02/08 Recon 150.00 16628
MARK QUARTON 30720 12/09/08 09/02/08 Recon 150.00 16629
PAUL QUIRK 30721 10/21/08 09/02/08 Recon 150.00 16630
CURT RENO 30722 10/21/08 09/02/08 Recon 150.00 16631
MICHAEL REYNOLDS 30723 10/21/08 09/02/08 Recon 150.00 16632
TERRY ROBERTSON 30724 10/21/08 09/02/08 Recon 150.00 16633
PAUL SCHNEIDER 30725 10/21/08 09/02/08 Recon 150.00 16634
MARK TOMSO 30726 10/21/08 09/02/08 Recon 150.00 16635
WAYNE WELLER 30727 10/21/08 09/02/08 Recon 150.00 16636
HAROLD VALERIO 30728 10/21/08 09/02/08 Recon 150.00 16637
DALE WATSON 30729 10/21/08 09/02/08 Recon 150.00 16638
THOMAS REINHART 30730 10/21/08 09/02/08 Recon 150.00 16639
LYNDEN ALBERTINE 30731 10/21/08 09/02/08 Recon 776.34 16640
EFTPS 30732 10/21/08 09/02/08 Recon 176.25 21
IL ASSOC OF CO ENGINEERS 30733 10/16/08 09/03/08 Recon 40.00 6132
PETTY CASH 30734 10/16/08 09/03/08 Recon 168.00 6133
AT & T 30735 10/16/08 09/03/08 Recon 151.69 6134
LIGHTYEAR NETWORK SOLUTIONS 30736 10/16/08 09/03/08 Recon 68.81 6135
FRONTIER 30737 10/16/08 09/03/08 Recon 197.67 6136
AMEREN 30738 10/16/08 09/03/08 Recon 515.20 6137
RELIABLE 30739 10/16/08 09/03/08 Recon 131.35 6138
ILL MO 30740 10/16/08 09/03/08 Recon 13.18 6139
WALMART COMM 30741 10/16/08 09/03/08 Recon 189.05 6140
L & H STAMP MFG 30742 10/16/08 09/03/08 Recon 210.45 6141
SMOKY JENNINGS 30743 10/16/08 09/03/08 Recon 36.00 6142
ACE HARDWARE 30744 10/16/08 09/03/08 Recon 60.92 6143
SCOTTS TIRE REPAIR 30745 09/03/08 09/03/08 Void 352.45 6144
CNH CAPITAL 30746 10/16/08 09/03/08 Recon 54.75 6145
FARM PLAN 30747 10/16/08 09/03/08 Recon 434.07 6146
LAWSON PROD 30748 10/16/08 09/03/08 Recon 127.30 6147
CENTRAL EQUIP 30749 10/16/08 09/03/08 Recon 158.24 6148
WOODYS MUNICIPAL SUPPLY 30750 10/16/08 09/03/08 Recon 871.68 6149
THE CUBBY HOLE 30751 10/16/08 09/03/08 Recon 15.00 6150
MCKAY AUTO PARTS 30752 10/16/08 09/03/08 Recon 87.37 6151
CARLINVILLE CARQUEST 30753 10/16/08 09/03/08 Recon 324.30 6152
PRAIRIE INTERNATIONAL 30754 10/16/08 09/03/08 Recon 465.23 6153
BENT E GAS 30755 10/16/08 09/03/08 Recon 425.80 6154
JEAN DAVIS 30756 10/16/08 09/03/08 Recon 32.06 6155

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 2
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ILLINI TECH SERV 30757 10/16/08 09/03/08 Recon 49.98 6156
SHANE BUHL 30758 10/16/08 09/03/08 Recon 150.00 6157
FLOWERS SANITATION 30759 10/16/08 09/03/08 Recon 36.30 6158
HPCA 30760 10/16/08 09/03/08 Recon 2,250.00 6159
HPCA 30761 10/16/08 09/03/08 Recon 943.68 6160
HPCA 30762 10/16/08 09/03/08 Recon 72.19 6161
CALHOUN QUARRY 30763 11/07/08 09/03/08 Recon 380.10 807
IRC INC 30764 10/14/08 09/03/08 Recon 24,253.60 808
POLO TRUCKING 30765 10/14/08 09/03/08 Recon 3,123.49 809
CHARLES MAHONEY 30766 10/14/08 09/03/08 Recon 5,095.51 810
LOUIS MARSCH 30767 10/14/08 09/03/08 Recon 2,223.51 811
TRANSPORTATION ALLIANCE 30768 TRAN 10/14/08 09/03/08 Recon 33,382.82 812812
YAMNITZ AND ASSOC 30769 10/21/08 09/03/08 Recon 102,282.66 1095
LANGE TITLE RECORDS 30770 10/20/08 09/03/08 Recon 560.00 8370
PROFESSIONAL SERV IND 30771 10/21/08 09/03/08 Recon 499.00 964
CONTECH 30772 10/21/08 09/03/08 Recon 14,126.78 965
CONTECH 30773 10/21/08 09/03/08 Recon 15,243.56 966
CONTECH 30774 10/21/08 09/03/08 Recon 13,852.00 967
LOUIS MARSCH 30775 10/14/08 09/03/08 Recon 18,947.86 2012
MAC CO ASPHALT 30776 10/14/08 09/03/08 Recon 3,795.58 2013
JTC PETROLEUM 30777 10/14/08 09/03/08 Recon 88,272.22 2014
TRANSPORTATION ALLIANCE 30778 10/14/08 09/03/08 Recon 2,262.02 2015
EFTPS 30782 10/15/08 09/03/08 Recon 2,913.98 30
Illinois Dept of Revenue 30783 overpmt #01 - 000 - 104 - 00 10/14/08 09/03/08 Recon 1,219.00 1017
IMRF 30784 10/16/08 09/03/08 Recon 4,873.88 6162
HEALTH CARE SERV 30785 10/16/08 09/03/08 Recon 6,361.46 6163
FT DEARBORN LIFE 30786 11/07/08 09/03/08 Recon 49.60 6164
Land America 30789 dup pmt #07-001-082-00 10/14/08 09/03/08 Recon 678.76 1018
Land America 30790 08-001-437-00 dup pmt 10/14/08 09/03/08 Recon 899.34 1019
Land America 30791 dup pmt #10-001-488-00 10/14/08 09/03/08 Recon 606.63 1020
Land America 30792 dup pmt #21-001-162-00 10/14/08 09/03/08 Recon 915.51 1021
CRAIG BUSSMANN 30793 10/15/08 09/03/08 Recon 441.27 12367
KENT TARRO 30794 10/15/08 09/03/08 Recon 3.00 12368
BROOKE DUGGER 30795 10/15/08 09/03/08 Recon 110.39 12369
MARJORIE THOMAE 30796 01/12/09 09/03/08 Recon 267.09 12370
SUZANNA MARSHALL 30797 10/15/08 09/03/08 Recon 187.05 12371
KAREN HAllARD 30798 10/15/08 09/03/08 Recon 120.84 12372
PHIL WHITLER 30799 10/15/08 09/03/08 Recon 924.88 12373
ALYSSA FERGUSON 30800 10/15/08 09/03/08 Recon 176.65 12374
SHIRLEY YOUNG 30801 10/15/08 09/03/08 Recon 41.57 12375
ELIZABETH HICKEN 30802 10/15/08 09/03/08 Recon 32.83 12376
ROSEMARY CLARK 30803 10/15/08 09/03/08 Recon 117.67 12377
GEORGIA GREEN 30804 10/15/08 09/03/08 Recon 30.00 12378
ASHLEY MAYES 30805 10/15/08 09/03/08 Recon 30.00 12379
CALLY ZUMMWALT 30806 10/15/08 09/03/08 Recon 30.00 12380
ASHLEY STANDAGE 30807 10/15/08 09/03/08 Recon 30.00 12382
MICHELLE OSHEA 30808 10/15/08 09/03/08 Recon 30.00 12383
TIM STALENS 30809 10/15/08 09/03/08 Recon 30.00 12384
SARAH LAKE 30810 10/15/08 09/03/08 Recon 60.00 12386
PAULA CAMPBELL 30811 10/15/08 09/03/08 Recon 60.00 12388
TAMEKA TURNER 30812 10/15/08 09/03/08 Recon 120.00 12389
AUTUMN CASEY 30813 10/15/08 09/03/08 Recon 30.00 12390
THE CUBBY HOLE 30814 10/15/08 09/03/08 Recon 169.25 12391
SANOFI PASTEUR 30815 10/15/08 09/03/08 Recon 1,503.87 12392

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 3
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DALEY CHEV 30816 10/15/08 09/03/08 Recon 27.15 12393
DOWNTOWN MINI STORAGE 30817 10/15/08 09/03/08 Recon 30.00 12394
SULLIVAN HOME HEALTH 30818 10/15/08 09/03/08 Recon 5.00 12395
CITY OF GILLESPIE 30819 10/15/08 09/03/08 Recon 5.89 12396
DELAGE LANDEN FINANCIAL 30820 10/15/08 09/03/08 Recon 98.15 12397
DELAGE LANDEN FINANCIAL 30821 10/15/08 09/03/08 Recon 43.00 12398
SCHEFFEL AND CO 30822 10/15/08 09/03/08 Recon 2,535.75 12399
ILL PUBLIC HEALTH ASSN 30823 10/15/08 09/03/08 Recon 2,125.00 12400
NATASHA R JOHNSTON 30824 10/15/08 09/03/08 Recon 30.00 12385
SCHEFFEL AND CO 30825 10/21/08 09/03/08 Recon 845.25 3118
HENRY SCHEIN 30826 10/21/08 09/03/08 Recon 802.11 3119
WAL MART 30827 10/21/08 09/03/08 Recon 124.11 3120
LANCE LAW 30828 10/21/08 09/03/08 Recon 1,572.95 3121
DELAGE LANDEN FINANCIAL 30829 10/21/08 09/03/08 Recon 43.00 498
SCHEFFEL AND CO 30830 10/21/08 09/03/08 Recon 845.25 499
SAGE SOFTWARE 30831 10/21/08 09/03/08 Recon 293.50 500
WIRTH PROFESSIONAL SERV 30832 10/21/08 09/03/08 Recon 2,260.50 501
INGENIX 30833 10/21/08 09/03/08 Recon 99.31 502
SCHEFFEL AND CO 30834 10/21/08 09/03/08 Recon 281.75 1123
ILL PUBLIC HEALTH 30835 10/21/08 09/03/08 Recon 2,125.00 1124
SHIRLEY YOUNG 30836 10/20/08 09/03/08 Recon 26.66 5522
CITY OF GILLESPIE 30837 10/20/08 09/03/08 Recon 5.89 5523
DELAGE LANDEN FINANCIAL 30838 10/20/08 09/03/08 Recon 52.85 5524
SCHEFFEL AND CO 30839 10/20/08 09/03/08 Recon 1,127.00 5525
PAUL BOMKAMP 30919 10/15/08 09/04/08 Recon 183.94 12401
G DOUG BROWN 30920 10/15/08 09/04/08 Recon 356.34 12402
CINDY BURTON 30921 10/15/08 09/04/08 Recon 655.34 12403
CRAIG BUSSMANN 30922 10/15/08 09/04/08 Recon 1,339.45 12404
PAULA CAMPBELL 30923 10/15/08 09/04/08 Recon 795.41 12405
GLENDA COSTELLO 30924 10/15/08 09/04/08 Recon 1,333.67 12406
BROOKE DUGGER 30925 10/15/08 09/04/08 Recon 600.59 12407
MARGARET DUNN 30926 10/15/08 09/04/08 Recon 531.03 12408
ALYSSA FERGUSON 30927 10/15/08 09/04/08 Recon 822.83 12409
DANIEL GAEFCKE 30928 10/15/08 09/04/08 Recon 404.16 12410
SHAWN GALLO 30929 10/15/08 09/04/08 Recon 616.18 12411
MARGARET GARRISON 30930 10/15/08 09/04/08 Recon 2,047.73 12412
ELIZABETH GROVES 30931 10/15/08 09/04/08 Recon 352.75 12413
CHRISTINE HAARMAN 30932 10/15/08 09/04/08 Recon 163.78 12414
JENNIFER HALL 30933 10/15/08 09/04/08 Recon 719.24 12415
KAREN HAllARD 30934 10/15/08 09/04/08 Recon 1,768.18 12416
ELIZABETH HENDRICKS 30935 10/15/08 09/04/08 Recon 437.03 12417
ELIZABETH HICKEN 30936 10/15/08 09/04/08 Recon 423.31 12418
DAVID HOPPER 30937 10/15/08 09/04/08 Recon 828.84 12419
LANCE LAW 30938 10/15/08 09/04/08 Recon 2,771.67 12420
DEB LINK 30939 10/15/08 09/04/08 Recon 1,135.40 12421
KERI LOVELESS 30940 10/15/08 09/04/08 Recon 1,630.08 12422
MARILYN LOWE 30941 10/15/08 09/04/08 Recon 1,280.96 12423
EDITH LUDDEKE 30942 10/15/08 09/04/08 Recon 544.95 12424
SUZANNA MARSHALL 30943 10/15/08 09/04/08 Recon 722.52 12425
TRACY POCKLINGTON 30944 10/15/08 09/04/08 Recon 209.41 12427
RICHARD PRICE 30945 10/15/08 09/04/08 Recon 324.77 12428
KATHLEEN RICE 30946 10/15/08 09/04/08 Recon 444.23 12429
JUNITTA RICHARDSON 30947 10/15/08 09/04/08 Recon 1,195.29 12430
LORI SANSON 30948 10/15/08 09/04/08 Recon 628.49 12431

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 4
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
BRUCE SCOPEL 30949 10/15/08 09/04/08 Recon 303.93 12432
LARRY SHAPIRO 30950 10/15/08 09/04/08 Recon 250.91 12433
MARK STEWART 30951 10/15/08 09/04/08 Recon 315.99 12434
CONNIE SWANN 30952 10/15/08 09/04/08 Recon 929.74 12435
KENT TARRO 30953 10/15/08 09/04/08 Recon 1,538.83 12436
JENNIFER THIMSEN 30954 10/15/08 09/04/08 Recon 552.62 12437
MARJORIE THOMAE 30955 10/15/08 09/04/08 Recon 925.45 12438
JOHN WEIDNER 30956 10/15/08 09/04/08 Recon 140.99 12439
PHIL WHITLER 30957 10/15/08 09/04/08 Recon 958.74 12440
SHIRLEY YOUNG 30958 10/15/08 09/04/08 Recon 1,034.72 12441
SANDY BOMKAMP 30959 10/15/08 09/04/08 Recon 224.18 12442
CHRISTINE HAARMAN 30960 10/15/08 09/04/08 Recon 45.00 12443
DELIA OLIVARES 30961 10/15/08 09/04/08 Recon 841.61 12444
IL DEPT OF REVENUE 30962 10/15/08 09/04/08 Recon 1,339.24 12445
NATIONWIDE RETIREMENT 30963 10/15/08 09/04/08 Recon 650.97 12446
AIG RETIREMENT 30964 10/15/08 09/04/08 Recon 120.00 12447
AXA EQUITABLE EQUIVEST 30965 10/15/08 09/04/08 Recon 450.00 12448
FT DEARBORN 30966 10/15/08 09/04/08 Recon 32.69 12449
AFLAC 30967 10/15/08 09/04/08 Recon 310.90 12450
COLONIAL LIFE 30968 10/15/08 09/04/08 Recon 122.40 12451
BENEFIT AMERICA 30969 10/15/08 09/04/08 Recon 485.24 12452
NCPERS 30970 10/15/08 09/04/08 Recon 48.00 12453
CINCINNATI LIFE 30971 10/15/08 09/04/08 Recon 33.02 12454
AFSCME COUNCIL 31 30972 10/15/08 09/04/08 Recon 269.18 12455
HEALTHCARE SERV 30973 10/15/08 09/04/08 Recon 9,993.96 12456
EFTPS 30974 10/15/08 09/04/08 Recon 12,208.45 10
EFTPS 30975 10/14/08 09/05/08 Recon 83,464.81 6
DANIELLE STANDAGE 31006 WITNESS FEES 10/17/08 09/09/08 Recon 20.00 8704
LISA LACKEY 31007 WITNESS FEES 10/17/08 09/09/08 Recon 20.00 8705
eftps 31022 10/21/08 09/05/08 Recon 40.00 101
SCOTTS TIRE SHOP 31023 10/16/08 09/05/08 Recon 850.45 6165
M & M SERVICE 31024 10/16/08 09/05/08 Recon 8,514.29 6166
CARLINVILLE WATERWORKS 31025 10/16/08 09/05/08 Recon 56.99 6167
WILLS REPAIR SHOP 31026 10/16/08 09/05/08 Recon 564.14 6168
JOS BOENTE 31027 10/16/08 09/05/08 Recon 1,938.55 6169
MARK QUARTON 31028 10/16/08 09/05/08 Recon 150.00 6170
JOE KARLOVIC 31082 REIMB. MILEAGE-224 MILES 10/17/08 09/09/08 Recon 91.84 8706
GRAND RENTAL STATION & STORAGE 31102 CHERRY PICKER 10/17/08 09/09/08 Recon 22.00 8707
SCIDTF 31105 10/14/08 09/09/08 Recon 112.82 1247
FRONTIER 31106 10/15/08 09/09/08 Recon 136.72 15427
FRONTIER 31107 10/15/08 09/09/08 Recon 737.40 15428
FRONTIER 31108 10/15/08 09/09/08 Recon 35.24 15429
FRONTIER CITIZENS 31109 10/15/08 09/09/08 Recon 773.60 15430
VERIZON 31110 10/15/08 09/09/08 Recon 7,218.23 15431
AT & T 31111 10/15/08 09/09/08 Recon 117.24 15432
MASTERCARD 31112 10/15/08 09/09/08 Recon 277.88 15433
VERIZON 31113 10/15/08 09/09/08 Recon 197.42 15434
Anne Boehm County Treasurer 31133 red of inv tax fund/transfer 10/15/08 09/10/08 Recon 2,000,000.00 614
FRONTIER COUNTRY 31147 10/15/08 09/11/08 Recon 31.61 12457
GENE SAATHOFF 31148 10/15/08 09/11/08 Recon 54.00 12458
MICHELLES 31149 10/15/08 09/11/08 Recon 486.88 12459
JOS BOENTE 31150 10/15/08 09/11/08 Recon 1,244.29 12460
AUTUMN CASEY 31151 10/15/08 09/11/08 Recon 30.00 12461
NICK THIEBAUD 31152 10/15/08 09/11/08 Recon 30.00 12462

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 5
Vendor Name
Obligat'r Description
Stg Date Posted
Amount
Check
KELSEY LEAR 31153 10/15/08 09/11/08 Recon 30.00 12463
MEGAN SIEVERS 31154 10/15/08 09/11/08 Recon 104.63 12464
DAVID HOPPER 31155 10/15/08 09/11/08 Recon 12.97 12465
MAC CO ENQUIRER 31156 10/15/08 09/11/08 Recon 60.00 12466
YOUR FLOWER SHOP 31157 10/15/08 09/11/08 Recon 25.00 12467
STS ATTY APPELLATE PROS 31158 10/15/08 09/11/08 Recon 840.00 12468
AMEREN 31159 10/15/08 09/11/08 Recon 524.89 12469
A TO Z RADIATOR 31160 10/15/08 09/11/08 Recon 554.72 12470
FFF ENTERPRISE 31161 10/15/08 09/11/08 Recon 20,871.04 12471
IDEARC MEDIA 31162 10/15/08 09/11/08 Recon 46.25 12472
AT&T 31163 10/15/08 09/11/08 Recon 145.93 12473
A & A TELEMESSAGING 31164 10/15/08 09/11/08 Recon 24.00 12474
PSS HEARTLAND 31165 10/15/08 09/11/08 Recon 1,901.84 12475
SANOFI PASTEUR 31166 10/15/08 09/11/08 Recon 2,378.39 12476
CARLS IGA 31167 10/15/08 09/11/08 Recon 16.56 12477
US POSTMASTER 31168 10/15/08 09/11/08 Recon 668.75 12478
CARLINVILLE WATER DEPT 31169 10/15/08 09/11/08 Recon 17.68 12479
PJS TIRE SERV 31170 10/21/08 09/11/08 Recon 41.00 1125
AMEREN 31171 10/20/08 09/11/08 Recon 224.95 5526
US POSTMASTER 31172 10/20/08 09/11/08 Recon 126.00 5527
CARLINVILLE WATERWORKS 31173 10/20/08 09/11/08 Recon 17.68 5528
DENTAL ARTS LAB 31174 10/21/08 09/11/08 Recon 1,126.50 3122
TTG LOCUM TENENS 31175 10/21/08 09/11/08 Recon 1,312.50 1031
JOS BOENTE 31176 09/11/08 09/11/08 Void 56.05 503
PSS 31177 10/21/08 09/11/08 Recon 41.11 504
COMMUNITY TITLE AND ESCROW 31178 10/21/08 09/11/08 Recon 38,972.70 505
JEANETTE BAKER 31179 10/15/08 09/11/08 Recon 43.08 15435
KATINA WELLER 31180 09/11/08 09/11/08 Void 23.03 15436
MARCENA CAUFIELD 31181 10/15/08 09/11/08 Recon 94.72 15437
CASEYS GENERAL STORE 31182 10/15/08 09/11/08 Recon 240.94 15438
FASTENAL 31183 11/17/08 09/11/08 Recon 80.63 15439
FRONTIER MIDLAND 31184 10/15/08 09/11/08 Recon 1,986.02 15440
MADISON TELEPHONE 31185 10/15/08 09/11/08 Recon 838.02 15459
LOCAL GOVERNMENT HEALTH PLAN 31186 10/15/08 09/11/08 Recon 5,096.00 15460
MADISON TELEPHONE 31187 10/15/08 09/11/08 Recon 838.02 15461
MUNICIPAL AND CO ROAD SIGN MAI 31188 10/15/08 09/11/08 Recon 787.50 15462
RURAL ELEC CONV COOP 31189 10/15/08 09/11/08 Recon 42.68 15463
SCHEFFEL AND CO 31190 10/15/08 09/11/08 Recon 1,640.00 15464
UNITED COMMUNICATIONS 31191 10/15/08 09/11/08 Recon 1,500.00 15465
VERIZON 31192 10/15/08 09/11/08 Recon 69.22 15466
WHITESIDE COMMUNICATIONS 31193 11/17/08 09/11/08 Recon 150.00 15467
EFTPS 31194 10/14/08 09/11/08 Recon 91,176.89 7
HPCA 31228 10/14/08 09/12/08 Recon 3,847.50 813
HPCA 31229 10/16/08 09/12/08 Recon 26,229.01 6171
HPCA 31230 10/16/08 09/12/08 Recon 2,245.44 6172
LYNDEN ALBERTINE 31231 10/21/08 09/12/08 Recon 1,249.43 16641
WM SHANE BUHL 31232 10/21/08 09/12/08 Recon 1,284.51 16642
MATT KILLAM 31233 10/21/08 09/12/08 Recon 1,157.75 16643
LARRY LANDERS 31234 10/21/08 09/12/08 Recon 1,161.90 16644
MARK QUARTON 31235 10/21/08 09/12/08 Recon 1,271.23 16645
PAUL QUIRK 31236 10/21/08 09/12/08 Recon 1,000.67 16646
CURT RENO 31237 10/21/08 09/12/08 Recon 1,172.32 16647
MICHAEL REYNOLDS 31238 10/21/08 09/12/08 Recon 1,126.33 16648
TERRY ROBERTSON 31239 10/21/08 09/12/08 Recon 1,297.88 16649

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 6
Vendor Name Obligat'n Description Stg Date Posted Amount Check
PAUL SCHNEIDER 31240 10/21/08 09/12/08 Recon 1,249.89 16650
MARK TOMSO 31241 10/21/08 09/12/08 Recon 1,112.64 16651
WAYNE WELLER 31242 10/21/08 09/12/08 Recon 1,252.17 16652
HAROLD VALERIO 31243 10/21/08 09/12/08 Recon 1,431.99 16653
DALE WATSON 31244 10/21/08 09/12/08 Recon 1,595.32 16654
JEAN DAVIS 31245 10/21/08 09/12/08 Recon 912.99 16655
THOMAS REINHART 31246 10/21/08 09/12/08 Recon 2,535.74 16656
EFTPS 31247 10/21/08 09/12/08 Recon 7,467.88 20
JOE GOODMAN 31266 REIMB. LUNCH TRANSPORT PRISONE 10/17/08 09/12/08 Recon 9.54 8748
Bank of America 31288 investment of funds 10/14/08 09/12/08 Recon 3,500,000.00 1026
Carlinville National Bank 31289 investment of funds 10/14/08 09/12/08 Recon 1,000,000.00 1027
AUG STMT SERV CHG 31294 10/15/08 09/15/08 Recon 7.50 3
1ST BK OF GIRARD 31295 10/15/08 09/15/08 Recon 100,000.00 15468
ILL FOP 31296 10/15/08 09/15/08 Recon 228.00 15469
KATINA WELLER 31297 10/15/08 09/15/08 Recon 43.02 15470
DONNA PUTNAM 31298 10/15/08 09/15/08 Recon 35.50 15471
MAC CO SHERIFF 31299 10/15/08 09/15/08 Recon 300.00 15472
PETTY CASH 31300 10/15/08 09/15/08 Recon 25.00 15473
BERNIE KIEL 31301 10/15/08 09/15/08 Recon 61.11 15474
BILL BRUHN 31302 11/17/08 09/15/08 Recon 27.16 15475
MALVERN ALLEN 31303 12/09/08 09/15/08 Recon 85.36 15476
JOAN SCHOEN 31304 11/17/08 09/15/08 Recon 58.20 15477
LARRY MCDANIEL 31305 11/17/08 09/15/08 Recon 46.56 15478
TOM RUYLE 31306 10/15/08 09/15/08 Recon 106.70 15479
AARON BISHOP 31307 10/15/08 09/15/08 Recon 1,257.78 3800
JEANETTE BAKER 31308 10/15/08 09/15/08 Recon 1,030.02 3801
JAIME ARMENTROUT 31309 10/15/08 09/15/08 Recon 946.66 3802
CARA BIERBAUM 31310 10/15/08 09/15/08 Recon 835.42 3803
MARCENA CAUFIELD 31311 10/15/08 09/15/08 Recon 704.61 3804
STEPHANIE LAWTON 31312 10/15/08 09/15/08 Recon 820.64 3805
DONNA PUTNAM 31313 10/15/08 09/15/08 Recon 863.62 3806
KATINA WELLER 31314 10/15/08 09/15/08 Recon 829.15 3807
RACHEL CARLOCK 31315 10/15/08 09/15/08 Recon 98.29 3808
JAMIE CHAPMAN 31316 10/15/08 09/15/08 Recon 526.88 3809
TARYNE HEYEN 31317 10/15/08 09/15/08 Recon 166.92 3810
VY TALBERT 31318 10/15/08 09/15/08 Recon 206.40 3811
MELINDA ZIPPAY 31319 10/15/08 09/15/08 Recon 184.57 3812
EFTPS 31320 10/15/08 09/16/08 Recon 2,738.70 1
AARON BISHOP 31376 10/15/08 09/17/08 Recon 252.80 15480
NAED 31377 11/17/08 09/17/08 Recon 20.00 15481
WHITESIDE COMMUNICATIONS 31378 11/17/08 09/17/08 Recon 325.00 15482
SCIDTF 31391 01/20/10 09/17/08 Recon 13,219.41 316
GENERAL FUND 31392 10/14/08 09/17/08 Recon 664.88 1044
GENERAL FUND 31393 10/14/08 09/17/08 Recon 12,735.68 1045
CO CLERK 31394 09/15/09 09/17/08 Recon 91.12 3648
JOS E MEYER 31395 09/15/09 09/17/08 Recon 418.40 3649
CO COLLECTOR 31396 09/15/09 09/17/08 Recon 567.98 3650
CO RECORDER 31397 09/15/09 09/17/08 Recon 110.00 3651
GARRY HUDGINS 31398 09/15/09 09/17/08 Recon 55.00 3652
CO CLERK 31399 09/15/09 09/17/08 Recon 15.49 3653
JOS MEYER 31400 09/15/09 09/17/08 Recon 350.00 3654
CO COLLECTOR 31401 09/15/09 09/17/08 Recon 179.51 3655
CO RECORDER 31402 09/15/09 09/17/08 Recon 110.00 3656
HOMER HENKE 31403 09/15/09 09/17/08 Recon 6.00 3657

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 7
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CO CLERK 31404 09/15/09 09/17/08 Recon 15.49 3658
JOS MEYER 31405 09/15/09 09/17/08 Recon 350.00 3659
CO COLLECTOR 31406 09/15/09 09/17/08 Recon 179.51 3660
CO RECORDER 31407 09/15/09 09/17/08 Recon 110.00 3661
HOMER HENKE 31408 09/15/09 09/17/08 Recon 6.00 3662
CO CLERK 31409 09/15/09 09/17/08 Recon 18.02 3663
JOS MEYER 31410 09/15/09 09/17/08 Recon 350.00 3664
CO COLLECTOR 31411 09/15/09 09/17/08 Recon 186.98 3665
CO RECORDER 31412 09/15/09 09/17/08 Recon 100.00 3666
HOMER HENKE 31413 09/15/09 09/17/08 Recon 6.00 3667
CO CLERK 31414 09/15/09 09/17/08 Recon 10.28 3668
JOS MEYER 31415 09/15/09 09/17/08 Recon 350.00 3669
CO COLLECTOR 31416 09/15/09 09/17/08 Recon 184.72 3670
CO RECORDER 31417 09/15/09 09/17/08 Recon 110.00 3671
HOMER HENKE 31418 09/15/09 09/17/08 Recon 6.00 3672
CO CLERK 31419 09/15/09 09/17/08 Recon 25.91 3673
JOS MEYER 31420 09/15/09 09/17/08 Recon 350.00 3674
CO COLLECTOR 31421 09/15/09 09/17/08 Recon 169.09 3675
CO RECORDER 31422 09/15/09 09/17/08 Recon 110.00 3676
HOMER HENKE 31423 09/15/09 09/17/08 Recon 6.00 3677
CO CLERK 31424 09/15/09 09/17/08 Recon 36.33 3678
JOS MEYER 31425 09/15/09 09/17/08 Recon 350.00 3679
CO COLLECTOR 31426 09/15/09 09/17/08 Recon 158.67 3680
CO RECORDER 31427 09/15/09 09/17/08 Recon 110.00 3681
HOMER HENKE 31428 09/15/09 09/17/08 Recon 6.00 3682
KELSEY LEAR 31437 11/13/08 09/18/08 Recon 50.00 12480
BRITTANY FILLBACK 31438 10/15/08 09/18/08 Recon 30.00 12481
SAM CUEVAS 31439 10/15/08 09/18/08 Recon 30.00 12482
CHE LASICA 31440 10/15/08 09/18/08 Recon 30.00 124830
CAYLA CURRY 31441 11/13/08 09/18/08 Recon 30.00 12484
TASHIA MATHIS 31442 11/13/08 09/18/08 Recon 60.00 12485
STEPHANIE LOCKHART 31443 10/15/08 09/18/08 Recon 30.00 12486
AMANDA CULLUM 31444 10/15/08 09/18/08 Recon 30.00 12487
GLOBAL PROTECTION CORP 31445 10/15/08 09/18/08 Recon 43.97 12488
DAVID HOPPER 31446 10/15/08 09/18/08 Recon 48.20 12489
CATHOLIC CHARITIES OF CHICAGO 31447 10/15/08 09/18/08 Recon 50.00 12490
PAULA CAMPBELL 31448 10/15/08 09/18/08 Recon 83.33 12491
SUZANNA MARSHALL 31449 10/15/08 09/18/08 Recon 162.63 12492
ALYSSA FERGUSON 31450 10/15/08 09/18/08 Recon 276.47 12493
JIM SPOON 31451 11/13/08 09/18/08 Recon 72.00 12494
DREW FORD 31452 10/15/08 09/18/08 Recon 84.76 12495
MADISON TELEPHONE 31453 10/15/08 09/18/08 Recon 12.36 12496
SANOFI PASTEUR 31454 10/15/08 09/18/08 Recon 279.22 12497
PEPSIAMERICAS 31455 10/15/08 09/18/08 Recon 115.25 12498
CDS OFFICE TECH 31456 10/15/08 09/18/08 Recon 67.58 12499
FRONTIER 31457 10/15/08 09/18/08 Recon 179.31 12500
FRONTIER 31458 10/15/08 09/18/08 Recon 175.06 12501
FRONTIER 31459 10/15/08 09/18/08 Recon 16.47 12502
FRONTIER 31460 10/15/08 09/18/08 Recon 32.91 12503
FRONTIER 31461 10/15/08 09/18/08 Recon 309.55 12504
ACCESS ONE 31462 10/15/08 09/18/08 Recon 280.55 12505
FRONTIER 31463 10/15/08 09/18/08 Recon 205.03 12506
CDS OFFICE TECH 31464 10/15/08 09/18/08 Recon 20.00 12507
CDS OFFICE TECH 31465 10/15/08 09/18/08 Recon 199.46 12508

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
8
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
-------
AMEREN 31466 10/15/08 09/18/08 Recon 152.67 12509
QUILL 31467 10/15/08 09/18/08 Recon 358.08 12510
SUPERIOR SERVICE 31468 10/21/08 09/18/08 Recon 942.00 3123
MULTI NET SOLUTIONS 31469 10/21/08 09/18/08 Recon 98.00 3124
MH SALES 31470 10/21/08 09/18/08 Recon 32.86 3125
PRACTICE WORKS 31471 10/21/08 09/18/08 Recon 111.00 3126
ILMO PRODUCTS 31472 10/21/08 09/18/08 Recon 39.22 3127
FRONTIER 31473 10/21/08 09/18/08 Recon 32.74 506
QUEST DIAGNOSTICS 31474 10/21/08 09/18/08 Recon 361.46 507
SULLIVAN DRUGS 31475 10/21/08 09/18/08 Recon 22.09 508
MULTI NET SOLUTIONS 31476 10/21/08 09/18/08 Recon 135.00 509
FRONTIER 31477 10/21/08 09/18/08 Recon 68.69 510
FRONTIER 31478 10/21/08 09/18/08 Recon 68.69 511
TTG LOCUM TENENS 31479 10/21/08 09/18/08 Recon 656.25 1032
PJS TIRE SERVICE 31480 10/21/08 09/18/08 Recon 25.95 1126
YOUNGS SECURITY 31481 10/21/08 09/18/08 Recon 12.50 1127
FRONTIER 31482 10/20/08 09/18/08 Recon 16.47 5529
FRONTIER 31483 10/20/08 09/18/08 Recon 136.69 5530
CDS OFFICE TECH 31484 10/20/08 09/18/08 Recon 20.00 5531
CDS OFFICE TECH 31485 10/20/08 09/18/08 Recon 35.20 5532
AMEREN 31486 10/20/08 09/18/08 Recon 101.78 5533
QUILL 31487 10/20/08 09/18/08 Recon 94.47 5534
FRONTIER 31488 10/20/08 09/18/08 Recon 132.15 5535
CDS OFFICE TECH 31489 10/20/08 09/18/08 Recon 40.00 5536
YOUNGS SECURITY 31490 10/20/08 09/18/08 Recon 12.50 5537
Donald Goings 31491 overpayment #02-002-590-00 10/14/08 09/18/08 Recon 188.82 1028
Brian Myers 31492 duplicate pmt #02-002-267-00 10/14/08 09/18/08 Recon 129.68 1029
Carl Behme 31493 dup pmt #12-251, 12-252 12/09/08 09/18/08 Recon 337.68 1030
Henry Behme 31494 duplicate 11-000-280-01 10/14/08 09/18/08 Recon 34.34 1031
Edward & Donna Smith 31495 overpayment #14-000-588-00 10/14/08 09/18/08 Recon 93.93 1032
Community Title 31496 dup pmt #02-001-018-00 10/14/08 09/18/08 Recon 41.56 1033
Litchfield National Bank 31497 overpmt #03-003-416-00 10/14/08 09/18/08 Recon 194.77 1034
Community Title 31498 dup pmt #15-000-303-04 09/18/08 09/18/08 Void 539.62 1035
Loren Perrine 31499 dup pmt #06-119, 06-137 03/09/09 09/18/08 Recon 858.84 1036
United Community Bank 31503 overpayment #21-000-313-10 10/14/08 09/18/08 Recon 266.00 1037
Jerry West 31504 duplicate payment #19-000-548- 11/03/08 09/18/08 Recon 27.23 1038
United Community Bank 31505 dup pmt #15-000-303-04 10/14/08 09/18/08 Recon 539.62 1039
Wells Fargo R E Tax Services 31509 overpaymtne 02-000-928-00 11/03/08 09/19/08 Recon 359.43 1040
Wells Fargo R E Tax Service 31510 dup pmt #11-000-416-00 10/14/08 09/19/08 Recon 509.44 1041
PAUL BOMKAMP 31515 10/15/08 09/19/08 Recon 165.35 12511
G DOUG BROWN 31516 10/15/08 09/19/08 Recon 365.56 12512
MARY BURNS 31517 10/15/08 09/19/08 Recon 497.06 12513
CINDY BURTON 31518 10/15/08 09/19/08 Recon 674.87 12514
CRAIG BUSSMANN 31519 10/15/08 09/19/08 Recon 1,280.90 12515
PAULA CAMPBELL 31520 10/15/08 09/19/08 Recon 794.11 12516
GLENDA COSTELLO 31521 10/15/08 09/19/08 Recon 1,023.89 12517
BROOKE DUGGER 31522 10/15/08 09/19/08 Recon 678.31 12518
MARGARET DUNN 31523 10/15/08 09/19/08 Recon 550.56 12519
ALYSSA FERGUSON 31524 10/15/08 09/19/08 Recon 810.23 12520
DANIEL GAEFCKE 31525 10/15/08 09/19/08 Recon 293.92 12521
SHAWN GALLO 31526 10/15/08 09/19/08 Recon 635.71 12522
MARGARET GARRISON 31527 10/15/08 09/19/08 Recon 1,102.14 12523
CHRISTINE HAARMANN 31528 11/13/08 09/19/08 Recon 281.82 12524
JENNIFER HALL 31529 10/15/08 09/19/08 Recon 688.32 12525

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 9
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
KAREN HAllARD 31530 10/15/08 09/19/08 Recon 1,090.98 12526
ELIZABETH HENDRICKS 31531 10/15/08 09/19/08 Recon 419.96 12527
ELIZABETH HICKEN 31532 10/15/08 09/19/08 Recon 541.67 12528
DAVID HOPPER 31533 10/15/08 09/19/08 Recon 1,075.64 12529
JUDITH HUBER 31534 11/13/08 09/19/08 Recon 31.27 12530
LANCE LAW 31535 10/15/08 09/19/08 Recon 1,579.94 12531
DEB LINK 31536 10/15/08 09/19/08 Recon 1,084.13 12532
MARILYN LOWE 31537 10/15/08 09/19/08 Recon 800.44 12533
EDITH LUDDEKE 31538 10/15/08 09/19/08 Recon 659.74 12534
SUZANNA MARSHALL 31539 10/15/08 09/19/08 Recon 745.99 12535
DELIA OLIVARES 31540 10/15/08 09/19/08 Recon 650.36 12536
TRACY POCKLINGTON 31541 10/15/08 09/19/08 Recon 106.26 12537
RICHARD PRICE 31542 10/15/08 09/19/08 Recon 409.98 12538
KATHLEEN RICE 31543 10/15/08 09/19/08 Recon 482.06 12539
JUNITTA RICHARDSON 31544 10/15/08 09/19/08 Recon 1,341.56 12540
LORI SANSON 31545 10/15/08 09/19/08 Recon 664.66 12541
BRUCE SCOPEL 31546 11/13/08 09/19/08 Recon 314.31 12542
LARRY SHAPIRO 31547 11/13/08 09/19/08 Recon 592.33 12543
MARK STEWART 31548 10/15/08 09/19/08 Recon 572.46 12544
CONNIE SWANN 31549 10/15/08 09/19/08 Recon 786.90 12545
KENT TARRO 31550 10/15/08 09/19/08 Recon 1,595.67 12546
JENNIFER THIMSEN 31551 10/15/08 09/19/08 Recon 507.38 12547
MARJORIE THOMAE 31552 11/13/08 09/19/08 Recon 956.31 12548
JOHN WEIDNER 31553 10/15/08 09/19/08 Recon 255.66 12549
PHIL WHITLER 31554 10/15/08 09/19/08 Recon 889.55 12550
SHIRLEY YOUNG 31555 10/15/08 09/19/08 Recon 1,212.37 12551
IL DEPT OF REVENUE 31556 10/15/08 09/19/08 Recon 1,184.18 12552
NATIONWIDE RETIREMENT 31557 10/15/08 09/19/08 Recon 650.97 12553
AIG RETIREMENT 31558 10/15/08 09/19/08 Recon 120.00 12554
AXA EQUITABLE EQUIVEST 31559 10/15/08 09/19/08 Recon 450.00 12555
AFSCME COUNCIL 31 31560 10/15/08 09/19/08 Recon 249.24 12556
SANDY BOMKAMP 31561 10/15/08 09/19/08 Recon 185.06 12557
CHRISTINE HAARMANN 31562 11/13/08 09/19/08 Recon 90.00 12558
IMRF 31563 10/15/08 09/19/08 Recon 8,771.09 12559
IDES 31564 12/10/08 09/19/08 Recon 1,208.25 12560
EFTPS 31565 10/15/08 09/19/08 Recon 10,295.66 1
William & Jennifer Alepra 31566 dup pmt 10-003-273-00 10/14/08 09/19/08 Recon 90.30 1042
First America R E Tax Service 31567 dup pmt 01-000-047-00 11/03/08 09/19/08 Recon 271.02 1043
First American R E Tax Service 31568 dup pmt 10-003-419-00 11/03/08 09/19/08 Recon 781.09 1044
First American R E Tax Service 31569 dup pmt 12-001-300-00 11/03/08 09/19/08 Recon 140.99 1045
First American R E Tax Service 31570 dup pmt 08-002-055-00 11/03/08 09/19/08 Recon 539.94 1046
First American R E Tax Service 31571 dup pmt 17-000-207-08 11/03/08 09/19/08 Recon 21.22 1047
First American R E Tax Service 31572 dup pmt 22-000-090-00 11/03/08 09/19/08 Recon 23.13 1048
First American R E Tax Service 31573 dup pmt 08-000-990-00 11/03/08 09/19/08 Recon 1,001.51 1049
First American R E Tax Service 31574 dup pmt 01-002-200-00 11/03/08 09/19/08 Recon 1,037.91 1050
First American R E Tax Service 31575 dup pmt 15-000-464-09 11/03/08 09/19/08 Recon 58.70 1051
First American R E Tax Service 31576 dup pmt 07-000-714-00 11/03/08 09/19/08 Recon 1,085.66 1052
First American R E Tax Service 31577 dup pmt 12-003-667-00 11/03/08 09/19/08 Recon 367.44 1053
First American R E Tax Service 31578 dup pmt 12-002-051-00 11/03/08 09/19/08 Recon 582.59 1054
First American R E Tax Service 31579 dup pmt 12-003-590-00 11/03/08 09/19/08 Recon 560.56 1055
First American R E Tax Service 31580 dup pmt 03-002-772-00 11/03/08 09/19/08 Recon 202.35 1056
First American R E Tax Service 31581 overpmt #21-001-534-71 11/03/08 09/19/08 Recon 132.40 1057
First American R E Tax Service 31582 overpmt 11-000-037-00 11/03/08 09/19/08 Recon 425.07 1058
First American R E Tax Service 31583 overpmt 02-001-961-00 11/03/08 09/19/08 Recon 444.09 1059

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 10
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
First American R E Tax Service 31584 overpmt 12-001-574-00 11/03/08 09/19/08 Recon 574.27 1060
First American R E Tax Service 31585 dup pmt 21-000-120-00 11/03/08 09/19/08 Recon 62.52 1061
First American R E Tax Service 31586 dup pmt 15-001-150-00 11/03/08 09/19/08 Recon 650.48 1062
Exxon Mobile 31587 dup pmt 04-000-183-00 11/03/08 09/19/08 Recon 1,970.72 1063
Exxon Mobil 31588 dup pmt 04-000-173-01 11/03/08 09/19/08 Recon 118.09 1064
United Community Bank 31589 ref 15-000-608-03 10/14/08 09/19/08 Recon 233.01 1065
Catherine Michki 31603 refund 01-001-414-00 11/03/08 09/23/08 Recon 209.44 1067
Jessica Hart 31604 ref dup pmt 16-000-433-00 10/14/08 09/23/08 Recon 173.47 1068
Peter Rosentreter 31605 refund 24-000-371-00 11/03/08 09/23/08 Recon 111.18 1069
First American R E Tax Service 31607 dup pmt 12-001-902-00 11/03/08 09/23/08 Recon 556.13 1070
Linda Ressler 31608 dup pmt 21-000-341-03 10/14/08 09/23/08 Recon 103.30 1071
Countrywide Tax Services 31609 dup pmt 10-001-163-00 11/03/08 09/23/08 Recon 351.48 1072
Tom & Cissy Bloomfield 31610 dup pmt #19-001-149-00 10/14/08 09/23/08 Recon 250.67 1066
Wells Fargo R E Tax Service 31611 overpmt 02-000-928-00 09/23/08 09/23/08 Void 718.86 1073
Wells Fargo R E Tax Service 31612 overpmt 10-001-273-00 11/03/08 09/23/08 Recon 234.02 1074
Wells Fargo R E Tax Servcie 31613 overpmt #02-000-928-00 11/03/08 09/23/08 Recon 359.43 1075
Countrywide Tax Services 31614 dup pmt #21-000-159-10 11/03/08 09/23/08 Recon 386.92 1076
Dennis D Ballinger 31618 ref tax sale in error 10/14/08 09/23/08 Recon 270.62 1077
DENNIS BALLINGER 31619 07/07/09 09/23/08 Recon 104.15 1010
Sun Trust Mortgage 31629 overpmt 26-000-878-00 11/03/08 09/25/08 Recon 725.14 1078
Gary Golbricht 31630 overpmt #12-002-572-00 10/14/08 09/25/08 Recon 35.78 1079
Daniel Burgard 31631 overpmt 10-000-274-00 09/25/08 09/25/08 Paid 399.98 1080
Phillip & Sherry Mabus 31632 overpmt #22-000-324-00 11/03/08 09/25/08 Recon 207.76 1081
Johnesee Construction 31633 ovpmt 21-000-648-02,21-001-534 10/14/08 09/25/08 Recon 455.78 1082
AMERICALL COMM 31634 10/21/08 09/25/08 Recon 3,000.00 512
MH SALES 31635 11/07/08 09/25/08 Recon 79.49 513
FLEET SERVICES 31636 10/21/08 09/25/08 Recon 571.17 514
SAGE SOFTWARE 31637 10/21/08 09/25/08 Recon 178.00 515
CARLINVILLE AREA HOSPITAL 31638 11/07/08 09/25/08 Recon 124.37 516
QUILL 31639 11/07/08 09/25/08 Recon 66.14 3128
AMERICALL COMM 31640 10/21/08 09/25/08 Recon 1,500.00 3129
MH SALES 31641 11/07/08 09/25/08 Recon 158.98 3130
ACCESS ONE 31642 10/21/08 09/25/08 Recon 36.52 3131
AMEREN 31643 10/21/08 09/25/08 Recon 249.37 3132
AMEREN 31644 10/21/08 09/25/08 Recon 92.00 3133
CONSOLIDATED COMM 31645 10/21/08 09/25/08 Recon 256.04 3134
SUPERIOR SERVICE 31646 11/07/08 09/25/08 Recon 2,250.00 3135
QUILL 31647 11/07/08 09/25/08 Recon 198.65 5538
ACCESS ONE 31648 10/20/08 09/25/08 Recon 33.17 5539
AMERICALL COMM 31649 10/20/08 09/25/08 Recon 17.50 5540
ACCESS ONE 31650 10/20/08 09/25/08 Recon 36.62 5541
DOLLAR GENERAL 31651 11/07/08 09/25/08 Recon 13.90 5542
YOUNGS SECURITY 31652 10/20/08 09/25/08 Recon 12.50 5543
ASHLEY MAYES 31653 11/13/08 09/25/08 Recon 30.00 12562
NICK THIEBAUD 31654 09/25/08 09/25/08 Void 30.00 12563
NATASHA RICHARDS JOHNSTON 31655 11/13/08 09/25/08 Recon 30.00 12564
MICHELLE OSHEA 31656 11/13/08 09/25/08 Recon 30.00 12565
SARAH LAKE 31657 11/13/08 09/25/08 Recon 60.00 12566
TIM STALENS 31658 11/13/08 09/25/08 Recon 60.00 12567
CALLY ZUMWALT 31659 11/13/08 09/25/08 Recon 30.00 12568
GEORGIA GREEN 31660 11/13/08 09/25/08 Recon 30.00 12569
ASHLEY STAMDAGE 31661 11/13/08 09/25/08 Recon 30.00 12570
AUTUMN CASEY 31662 11/13/08 09/25/08 Recon 30.00 12571
DAVID HOPPER 31663 02/17/09 09/25/08 Recon 45.57 12572

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 11
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
UCB GILLESPIE 31664 10/15/08 09/25/08 Recon 16,811.13 12573
TTG LOCUM TENENS 31665 11/13/08 09/25/08 Recon 1,365.00 12574
KEY EQUIP FINANCE 31666 10/15/08 09/25/08 Recon 85.00 12575
AT & T 31667 10/15/08 09/25/08 Recon 305.09 12576
AT & T 31668 10/15/08 09/25/08 Recon 141.04 12577
PLAZA TRUCK SERV 31669 10/15/08 09/25/08 Recon 47.12 12578
ROB WEIS 31670 10/15/08 09/25/08 Recon 330.00 12579
G DOUG BROWN 31671 10/15/08 09/25/08 Recon 60.00 12580
CARLINVILLE AREA HOSPITAL 31672 11/13/08 09/25/08 Recon 13.00 12581
CARLINVILLE AREA HOSPITAL 31673 11/13/08 09/25/08 Recon 299.74 12582
MERCK AND CO 31674 10/15/08 09/25/08 Recon 2,811.23 12583
CARLINVILLA MOTEL 31675 11/13/08 09/25/08 Recon 51.06 12584
WSMI 31676 11/13/08 09/25/08 Recon 952.00 12585
ACCESS ONE 31677 10/15/08 09/25/08 Recon 67.54 12586
ACCESS ONE 31678 10/15/08 09/25/08 Recon 84.23 12587
STERICYCLE 31679 10/15/08 09/25/08 Recon 35.45 12588
QUILL 31680 11/13/08 09/25/08 Recon 696.30 12589
AMERICALL COMM 31681 10/15/08 09/25/08 Recon 4,061.00 12590
MH SALES 31682 11/13/08 09/25/08 Recon 556.42 12591
FLEET SERVICE 31683 10/15/08 09/25/08 Recon 397.93 12592
ACCESS ONE 31684 10/15/08 09/25/08 Recon 49.75 12593
REGIONAL OFFICE OF EDUCATION 31685 09/25/08 09/25/08 Void 35.00 12561
HPCA 31686 10/14/08 09/26/08 Recon 3,847.50 814
HPCA 31687 10/16/08 09/26/08 Recon 26,110.82 6173
HPCA 31688 10/16/08 09/26/08 Recon 2,236.40 6174
LYNDEN ALBERTINE 31689 10/21/08 09/26/08 Recon 1,482.12 16657
WM S BUHL 31690 11/07/08 09/26/08 Recon 1,245.15 16658
MATT KILLAM 31691 10/21/08 09/26/08 Recon 1,132.02 16659
LARRY LANDERS 31692 10/21/08 09/26/08 Recon 1,127.00 16660
MARK QUARTON 31693 10/21/08 09/26/08 Recon 1,231.55 16661
PAUL QUIRK 31694 11/07/08 09/26/08 Recon 970.89 16662
CURT RENO 31695 10/21/08 09/26/08 Recon 1,142.54 16663
MICHAEL REYNOLDS 31696 11/07/08 09/26/08 Recon 1,126.33 16664
TERRY ROBERTSON 31697 10/21/08 09/26/08 Recon 1,508.53 16665
PAUL SCHNEIDER 31698 10/21/08 09/26/08 Recon 1,209.51 16666
MARK TOMSO 31699 10/21/08 09/26/08 Recon 1,094.63 16667
WAYNE WELLER 31700 10/21/08 09/26/08 Recon 1,202.57 16668
HAROLD VALERIO 31701 10/21/08 09/26/08 Recon 1,468.14 16669
DALE WATSON 31702 10/21/08 09/26/08 Recon 1,356.28 16670
JEAN DAVIS 31703 10/21/08 09/26/08 Recon 912.99 16671
TOM REINHART 31704 10/21/08 09/26/08 Recon 2,535.74 16672
IMRF 31705 11/07/08 09/26/08 Recon 2,678.84 16673
IL DEPT OF REVENUE 31706 11/07/08 09/26/08 Recon 1,556.21 16674
HEALTH CARE SERV 31707 11/07/08 09/26/08 Recon 1,453.70 16675
COLONIAL INS 31708 11/07/08 09/26/08 Recon 26.80 16676
TEAMSTERS LOCAL 525 31709 11/07/08 09/26/08 Recon 594.00 16677
NCPERS GROUP LIFE 31710 11/07/08 09/26/08 Recon 16.00 16678
US BK 31711 11/07/08 09/26/08 Recon 41.66 16679
VARIABLE ANNUITY LIFE 31712 11/07/08 09/26/08 Recon 1,610.00 16680
AXA EQUITABLE 31713 11/07/08 09/26/08 Recon 160.00 16681
EFTPS 31714 10/21/08 09/26/08 Recon 7,416.11 1
EFTPS 31715 11/13/08 09/26/08 Recon 900.00 102
EFTPS 31716 11/13/08 09/26/08 Recon 80.00 103
U S Bank 31717 inv of funds mat date 11/10/08 10/14/08 09/26/08 Recon 1,000,000.00 1083

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 12
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
United Community Bank 31718 inv of funds mat date 10/08/08 10/14/08 09/26/08 Recon 5,000,000.00 1084
AARON BISHOP 31778 11/17/08 09/29/08 Recon 1,257.78 3813
JEANETTE BAKER 31779 10/15/08 09/29/08 Recon 1,030.03 3814
JAIME ARMENTROUT 31780 11/17/08 09/29/08 Recon 1,059.70 3815
CARA BIERBAUM 31781 11/17/08 09/29/08 Recon 873.41 3816
STEPHANIE LAWTON 31782 10/15/08 09/29/08 Recon 858.64 3818
KATINA WELLER 31783 11/17/08 09/29/08 Recon 858.64 3820
RACHEL OARLOCK 31784 11/17/08 09/29/08 Recon 196.57 3821
JAMIE CHAPMAN 31785 11/17/08 09/29/08 Recon 518.04 3822
VY TALBERT 31786 10/15/08 09/29/08 Recon 277.65 3823
MELINDA ZIPPAY 31787 11/17/08 09/29/08 Recon 97.28 3824
MARCENA CAUFIELD 31788 10/15/08 09/29/08 Recon 805.12 3825
DONNA PUTNAM 31789 10/15/08 09/29/08 Recon 1,007.04 3826
AMEREN 31790 11/17/08 09/29/08 Recon 92.07 15483
AT&T 31791 11/17/08 09/29/08 Recon 2,062.87 15484
CREDIT BUREAU 31792 11/17/08 09/29/08 Recon 150.00 15485
IL FOP 31793 11/17/08 09/29/08 Recon 228.00 15486
IMRF 31794 11/17/08 09/29/08 Recon 3,826.12 15487
STATE DISBURSEMENT UNIT 31795 11/17/08 09/29/08 Recon 125.00 15488
AMEREN 31796 11/07/08 09/29/08 Recon 78.42 517
ALLIED WASTE SERV 31797 11/07/08 09/29/08 Recon 44.92 518
IL OFFICE OF THE ST FIRE MARSH 31798 11/07/08 09/29/08 Recon 30.00 519
CITY OF GILLESPIE 31799 11/07/08 09/29/08 Recon 5.89 5544
CDS OFFICE TECH 31800 11/07/08 09/29/08 Recon 15.00 5545
TAMEKA TURNER 31801 10/15/08 09/29/08 Recon 60.00 12594
ASHLEY STANDAGE 31802 11/13/08 09/29/08 Recon 21.52 12595
CHERY SEIBERT 31803 11/13/08 09/29/08 Recon 60.00 12596
REGIONAL OFFICE OF EDUCATION 31804 11/13/08 09/29/08 Recon 35.00 12597
DAVID HOPPER 31805 02/17/09 09/29/08 Recon 36.00 12598
KAREN HAllARD 31806 11/13/08 09/29/08 Recon 199.43 12599
JELD-WEN INC 31807 09/29/08 09/29/08 Void 4.52 12600
DOWNTOWN MINI STORAGE 31808 11/13/08 09/29/08 Recon 30.00 12601
BEST WAY 31809 11/13/08 09/29/08 Recon 413.97 12602
MENDEZ FOUNDATION 31810 11/13/08 09/29/08 Recon 308.00 12603
SOUTH COUNTY NEWS 31811 11/13/08 09/29/08 Recon 116.50 12604
ILL OFFICE OF THE ST FIRE MARS 31812 11/13/08 09/29/08 Recon 30.00 12605
LOCUST ST RESOURCE CTR 31813 11/13/08 09/29/08 Recon 967.74 12606
MULTI NEW SOLUTIONS 31814 11/13/08 09/29/08 Recon 85.00 12607
WAL MART 31815 11/13/08 09/29/08 Recon 271.57 12608
FLEET SERVICE 31816 11/13/08 09/29/08 Recon 340.03 12609
CITY OF GILLESPIE 31817 11/13/08 09/29/08 Recon 5.89 12610
CDS OFFICE TECH 31818 11/13/08 09/29/08 Recon 25.00 12611
AMEREN 31819 11/13/08 09/29/08 Recon 78.42 12612
ALLIED WASTE SERVICES 31820 11/13/08 09/29/08 Recon 44.91 12613
IMRF 31821 11/07/08 09/29/08 Recon 4,708.81 6175
FT DEARBORN LIFE 31822 11/07/08 09/29/08 Recon 49.60 6176
HEALTH CARE SERVICE 31823 11/07/08 09/29/08 Recon 6,753.78 6177
EFTPS 31834 10/15/08 09/30/08 Recon 2,753.30 1
EFTPS 31835 11/17/08 09/30/08 Recon 1,023.95 2
GENERAL FUND 31836 09/30/08 09/30/08 Void 12,296.08 1046
GENERAL FUND 31837 11/07/08 09/30/08 Recon 12,296.08 1047
JOS BOENTE 31856 10/21/08 09/11/08 Recon 53.05 503
United Community Bank 31857 ovpmt #03-000-309-01 11/03/08 09/30/08 Recon 488.02 1085
Barbara J Maples 31858 ovpmt #02-000-384-03 11/03/08 09/30/08 Recon 305.28 1086

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 13
Vendor Name Obligat'n Description Stg Date Posted Amount Check
Trisha Kiffmeyer 31859 dup pmt #15-000-203-01 11/03/08 09/30/08 Recon 655.18 1087
EFTPS 31868 11/07/08 10/01/08 Recon 85,636.31 8
EFTPS 31869 11/13/08 10/01/08 Recon 864.00 104
EFTPS 31870 11/13/08 10/01/08 Recon 576.00 105
SCIDTF 31871 11/07/08 10/01/08 Recon 111.87 1248
First Community Bank 31872 dup pmt 01-000-415-12 11/03/08 10/01/08 Recon 1,603.20 1088
CARLINVILLE FFA 31881 BROADCASTING ON WSMI 11/07/08 10/02/08 Recon 48.00 1425
MADISON TELEPHONE 31909 11/17/08 10/03/08 Recon 838.02 15489
MADISON TELEPHONE 31910 11/17/08 10/03/08 Recon 838.02 15490
AT&T 31911 11/17/08 10/03/08 Recon 328.19 15491
FRONTIER CITIZENS 31912 11/17/08 10/03/08 Recon 1,719.54 15492
LOCAL GOVERNMENT HEALTH PLAN 31913 11/17/08 10/03/08 Recon 5,096.00 15493
SUN LIFE ASSURANCE 31914 11/17/08 10/03/08 Recon 125.50 15494
CARA BIERBAUM 31915 12/09/08 10/03/08 Recon 216.32 15495
KATINA WELLER 31916 11/17/08 10/03/08 Recon 75.97 15496
MUNICIPAL AND CO RD SIGN MTC 31917 12/09/08 10/03/08 Recon 606.50 15497
CDW GOVERNMENT INC 31918 12/09/08 10/03/08 Recon 200.34 15498
GEO-COMM 31919 12/09/08 10/03/08 Recon 100.00 15499
WERNSINGS BRAND SOURCE 31920 12/09/08 10/03/08 Recon 119.90 15500
EFTPS 31921 11/17/08 10/03/08 Recon 539.75 1
HANTLA AND HANTLA 32237 02/06/09 10/06/08 Recon 872.40 303
SCIDTF 32257 01/20/10 10/06/08 Recon 25,000.00 317
IDES 32289 12/09/08 10/06/08 Recon 479.95 6178
SCOTTS TIRE REPAIR 32290 11/07/08 10/06/08 Recon 2,024.45 6179
KIM ALLEN 32291 11/13/08 10/06/08 Recon 172.09 12614
PAUL BOMKAMP 32292 11/13/08 10/06/08 Recon 135.67 12615
G DOUG BROWN 32293 11/13/08 10/06/08 Recon 402.47 12616
MARY BURNS 32294 11/13/08 10/06/08 Recon 612.98 12617
CINDY BURTON 32295 11/13/08 10/06/08 Recon 674.87 12618
CRAIG BUSSMANN 32296 11/13/08 10/06/08 Recon 1,280.90 12619
PAULA CAMPBELL 32297 11/13/08 10/06/08 Recon 1,031.89 12620
GLENDA COSTELLO 32298 11/13/08 10/06/08 Recon 1,023.91 12621
BROOKE DUGGER 32299 11/13/08 10/06/08 Recon 693.32 12622
MARGARET DUNN 32300 11/13/08 10/06/08 Recon 550.56 12623
ALYSSA FERGUSON 32301 11/13/08 10/06/08 Recon 842.86 12624
DANIEL GAEFCKE 32302 11/13/08 10/06/08 Recon 513.65 12625
SHAWN GALLO 32303 11/13/08 10/06/08 Recon 635.71 12626
MARGARET GARRISON 32304 11/13/08 10/06/08 Recon 1,125.09 12627
CHRISTINE HAARMAN 32305 11/13/08 10/06/08 Recon 205.45 12628
JENNIFER HALL 32306 11/13/08 10/06/08 Recon 597.53 12629
KAREN HAllARD 32307 11/13/08 10/06/08 Recon 1,090.98 12630
ELIZABETH HENDRICKS 32308 11/13/08 10/06/08 Recon 441.17 12631
ELIZABETH HICKEN 32309 11/13/08 10/06/08 Recon 536.66 12632
DAVID HOPPER 32310 11/13/08 10/06/08 Recon 864.67 12633
JUDITH HUBER 32311 12/10/08 10/06/08 Recon 31.27 12634
LANCE LAW 32312 11/13/08 10/06/08 Recon 3,095.01 12635
DEB LINK 32313 11/13/08 10/06/08 Recon 1,084.13 12636
MARILYN LOWE 32314 11/13/08 10/06/08 Recon 800.44 12637
EDITH LUDDEKE 32315 11/13/08 10/06/08 Recon 756.49 12638
SUZANNA MARSHALL 32316 11/13/08 10/06/08 Recon 745.99 12639
DELIA OLIVARES 32317 11/13/08 10/06/08 Recon 608.49 12640
TRACY POCKLINGTON 32318 11/13/08 10/06/08 Recon 114.19 12641
RICHARD PRICE 32319 11/13/08 10/06/08 Recon 340.93 12642
KATHLEEN RICE 32320 11/13/08 10/06/08 Recon 547.57 12643

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Vendor Name
Macoupin County
Vendors - Check History
Obligat'n Description
OTVCHKH.L02 Page 14
Stg Date Posted Amount Check
JUNITTA RICHARDSON
LORI SANSON
BRUCE SCOPEL
LARRY SHAPIRO
MARK STEWART
JENNIFER SWANK
CONNIE SWANN
KENT TARRO
JENNIFER THIMSEN
MARJORIE THOMAE
RITA TRANTER
JOHN WEIDNER
PHIL WHITLER
SHIRLEY YOUNG
IL DEPT OF REVENUE
NATIONWIDE RETIREMENT
AIG RETIREMENT
AXA EQUITABLE EQUIVEST
AFSCME COUNCIL 31
SANDY BOMKAMP
CHRISTINE HAARMAN
FT DEARBORN
AFLAC
COLONIAL LIFE
BENEFIT AMERICA
NCPERS
CINCINNATI LIFE
HEALTHCARE SERVICE
EFTPS
First American R E Tax Service
First American R E Tax Service
First Americn R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Servic
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Service
First American R E Tax Servic
32321
32322
32323
32324
32325
32326
32327
32328
32329
32330
32331
32332
32333
32334
32335
32336
32337
32338
32339
32340
32341
32342
32343
32344
32345
32346
32347
32348
32349
32350 dup pmt #01-000-047-00
32351 dup pmt #01-001-976-00
32352 dup pmt #02-000-421-03
32353 overpmt #02-001-961-00
32354 dup pmt #03-000-280-00
32355 dup pmt 03-000-449-01
32356 dup pmt #03-002-772-00
32357 dup pmt 08-002-055-00
32358 dup pmt 09-000-430-005
32359 dup pmt 10-003-419-00
32360 dup pmt 12-001-300-00
32361 dup pmt 12-002-051-00
32362 dup pmt 12-002-174-00
32363 dup pmt 12-003-578-00
32364 dup pmt 12-003-590-00
32365 dup pmt 13-000-197-04
32366 dup pmt 15-000-674-04
32367 dup pmt 15-001-486-00
32368 dup pmt 16-000-289-00
32369 dup pmt 19-000-694-00
32370 dup pmt 21-000-120-00
32371 dup pmt 21-001-180-00
32372 overpmt 21-001-534-71
32373 dup pmt 22-000-090-00
32374 dup pmt 22-000-455-00
11/13/08 10/06/08 Recon 1,608.66 12644
11/13/08 10/06/08 Recon 664.66 12645
11/13/08 10/06/08 Recon 251.98 12646
11/13/08 10/06/08 Recon 1,488.95 12647
11/13/08 10/06/08 Recon 189.71 12648
11/13/08 10/06/08 Recon 326.74 12649
11/13/08 10/06/08 Recon 790.68 12650
11/13/08 10/06/08 Recon 1,595.67 12651
11/13/08 10/06/08 Recon 483.79 12652
11/13/08 10/06/08 Recon 956.31 12653
11/13/08 10/06/08 Recon 85.65 12654
11/13/08 10/06/08 Recon 196.39 12655
11/13/08 10/06/08 Recon 889.55 12656
11/13/08 10/06/08 Recon 1,175.25 12657
11/13/08 10/06/08 Recon 1,321.36 12658
11/13/08 10/06/08 Recon 650.97 12659
11/13/08 10/06/08 Recon 120.00 12660
11/13/08 10/06/08 Recon 450.00 12661
11/13/08 10/06/08 Recon 264.94 12662
11/13/08 10/06/08 Recon 185.06 12663
11/13/08 10/06/08 Recon 45.00 12664
11/13/08 10/06/08 Recon 32.69 12665
11/13/08 10/06/08 Recon 310.90 12666
11/13/08 10/06/08 Recon 122.40 12667
11/13/08 10/06/08 Recon 415.58 12668
11/13/08 10/06/08 Recon 48.00 12669
11/13/08 10/06/08 Recon 33.02 12670
11/13/08 10/06/08 Recon 10,416.07 12671
11/13/08 10/06/08 Recon 12,087.30 1
11/03/08 10/07/08 Recon 271.02 1201
11/03/08 10/07/08 Recon 228.77 1202
11/03/08 10/07/08 Recon 1,664.37 1203
11/03/08 10/07/08 Recon 444.09 1204
11/03/08 10/07/08 Recon 17.88 1205
11/03/08 10/07/08 Recon 550.00 1206
11/03/08 10/07/08 Recon 202.35 1207
11/03/08 10/07/08 Recon 539.94 1208
11/03/08 10/07/08 Recon 366.18 1209
11/03/08 10/07/08 Recon 781.09 1210
11/03/08 10/07/08 Recon 140.99 1211
11/03/08 10/07/08 Recon 582.59 1212
11/03/08 10/07/08 Recon 379.02 1213
11/03/08 10/07/08 Recon 164.07 1214
10/07/08 10/07/08 Void 560.56 1215
11/03/08 10/07/08 Recon 1,089.49 1216
11/03/08 10/07/08 Recon 1,763.16 1217
11/03/08 10/07/08 Recon 96.13 1218
11/03/08 10/07/08 Recon 627.01 1219
11/03/08 10/07/08 Recon 4.18 1220
11/03/08 10/07/08 Recon 62.52 1221
11/03/08 10/07/08 Recon 797.30 1222
11/03/08 10/07/08 Recon 132.40 1223
11/03/08 10/07/08 Recon 23.13 1224
11/03/08 10/07/08 Recon 644.08 1225

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 15
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
First American R E Tax Service 32375 dup pmt 02-000-941-00 11/03/08 10/07/08 Recon 2,267.59 1226
Charles & Bernadine Skorzewski 32376 overpmt 10-000-386-00 11/03/08 10/07/08 Recon 481.04 1227
FNB Grant Park/and or Mac Co T 32377 pmt in error 21-000-159-14 11/03/08 10/07/08 Recon 369.60 1228
Cynthea Feldman 32378 dup pmt 01-002-905-00 11/03/08 10/07/08 Recon 416.61 1229
Farmers State Bk of Medora 32379 overpmt #23-000-843-00 11/03/08 10/07/08 Recon 410.51 1230
Barb Maples 32380 overpmt #02-000-384-03 11/03/08 10/07/08 Recon 305.28 1231
Countrywide Tax Services 32381 dup pmt 12-000-409-01 11/03/08 10/07/08 Recon 877.66 1232
First American R E Tax Service 32382 dup pmt 12-003-590-00 11/03/08 10/07/08 Recon 560.56 1233
MAC CO ENQUIRER 32384 11/07/08 10/08/08 Recon 28.00 6180
TOM REINHART 32385 11/07/08 10/08/08 Recon 15.00 6181
PETTY CASH 32386 11/07/08 10/08/08 Recon 117.00 6182
FRONTIER 32387 11/07/08 10/08/08 Recon 197.28 6183
LIGHTYEAR NETWORK 32388 11/07/08 10/08/08 Recon 72.50 6184
AT & T MOBIL 32389 11/07/08 10/08/08 Recon 153.69 6185
CARLINVILLE WATERWORKS 32390 11/07/08 10/08/08 Recon 57.60 6186
FLOWERS SANITATION 32391 11/07/08 10/08/08 Recon 36.30 6187
AMEREN 32392 11/07/08 10/08/08 Recon 568.94 6188
RELIABLE OFFICE SUPPLIES 32393 11/07/08 10/08/08 Recon 75.19 6189
ACE HARDWARE 32394 11/07/08 10/08/08 Recon 123.09 6190
CENTRAL EQUIPMENT 32395 11/07/08 10/08/08 Recon 235.99 6191
SCOTTS TIRE REPAIR 32396 11/07/08 10/08/08 Recon 114.50 6192
IL MO 32397 11/07/08 10/08/08 Recon 13.18 6193
WAL MART 32398 11/07/08 10/08/08 Recon 48.02 6194
TIFCO INDUSTRIES 32399 11/07/08 10/08/08 Recon 74.94 6195
R P LUMBER 32400 11/07/08 10/08/08 Recon 315.00 6196
SMOKY JENNINGS 32401 11/07/08 10/08/08 Recon 72.00 6197
CARLINVILLE TRUCK EQUIP 32402 11/07/08 10/08/08 Recon 94.25 6198
MATHIS KELLY CONST 32403 11/07/08 10/08/08 Recon 1,253.27 6199
MIDWEST CONST PROD 32404 11/07/08 10/08/08 Recon 29.68 6200
DALEY BRUCKERT CHEV 32405 11/07/08 10/08/08 Recon 260.00 6201
ED ETNYRE AND CO 32406 11/07/08 10/08/08 Recon 25.16 6202
FARM PLAN 32407 11/07/08 10/08/08 Recon 180.77 6203
PRAIRIE INTERNATIONAL 32408 11/07/08 10/08/08 Recon 81.46 6204
CNH CAPITAL 32409 11/07/08 10/08/08 Recon 17.32 6205
LANDRETH LUMBER 32410 11/07/08 10/08/08 Recon 11.76 6206
MCKAY AUTO PARTS 32411 11/07/08 10/08/08 Recon 245.25 6207
CARLINVILLE CARQUEST 32412 11/07/08 10/08/08 Recon 586.86 6208
BEN MEADOWS 32413 11/07/08 10/08/08 Recon 63.80 6209
FOX VALLEY SYSTEMS 32414 11/07/08 10/08/08 Recon 98.18 6210
JOS BOENTE 32415 11/07/08 10/08/08 Recon 2,370.96 6211
M & M SERVICE 32416 11/07/08 10/08/08 Recon 7,342.49 6212
NEWMAN TRAFFIC SIGNS 32417 11/07/08 10/08/08 Recon 286.39 6213
VILLAGE OF PALMYRA 32418 11/07/08 10/08/08 Recon 342.00 6214
COOMBE AND BLOXDORF 32419 11/07/08 10/08/08 Recon 8,654.17 815
SANGAMON CONST 32420 11/07/08 10/08/08 Recon 10,586.12 816
VULCAN MATERIALS 32421 11/07/08 10/08/08 Recon 637.52 817
DUNN CO 32422 11/07/08 10/08/08 Recon 16,200.00 818
IRC INC 32423 11/07/08 10/08/08 Recon 73,557.00 819
CHARLES MAHONEY 32424 11/07/08 10/08/08 Recon 3,589.74 820
HAMPTON LENZINI AND RENWICK 32425 11/07/08 10/08/08 Recon 2,767.50 968
HAMPTON LENZINI AND RENWICK 32426 11/07/08 10/08/08 Recon 2,767.50 969
CHAPMAN EXCAVATING 32427 11/07/08 10/08/08 Recon 7,117.50 970
CONTECH 32428 11/07/08 10/08/08 Recon 9,435.57 971
THOMPSON CULVERT 32429 11/07/08 10/08/08 Recon 20,081.37 972

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 16
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
YAMNITZ AND ASSOC 32430 12/08/08 10/08/08 Recon 63,182.65 1096
LANGE TITLE 32431 11/07/08 10/08/08 Recon 70.00 838
HENEGHAN AND ASSOC 32432 11/07/08 10/08/08 Recon 28,222.81 839
HENEGHAN AND ASSOC 32433 11/07/08 10/08/08 Recon 19,271.13 840
HUTCHISON ENGR 32434 11/07/08 10/08/08 Recon 13,721.84 841
ALLEN HENDERSON 32435 11/07/08 10/08/08 Recon 5,279.10 842
ALLEN HENDERSON AND ASSOC 32436 11/07/08 10/08/08 Recon 4,231.32 843
IRC INC 32437 11/07/08 10/08/08 Recon 2,392.01 2016
GRAHAM TRUCKING 32438 12/08/08 10/08/08 Recon 5,000.00 2017
CO TWP BRIDGE FUND 32439 11/07/08 10/08/08 Recon 4,427.25 2018
MAC CO ASPHALT 32440 11/07/08 10/08/08 Recon 18,214.57 2019
LOUIS MARSCH 32441 11/07/08 10/08/08 Recon 40,291.44 2020
IL VALLEY PAVING 32442 11/07/08 10/08/08 Recon 252,986.41 2021
JTC PETROLEUM 32443 11/07/08 10/08/08 Recon 120,938.23 2022
SONNEBORN BROS TRUCKING 32444 11/07/08 10/08/08 Recon 28,629.95 2023
U S Bank 32445 investment of funds 11/03/08 10/08/08 Recon 1.000,000.00 1234
Bank of Modesto 32480 inv of funds mat date 12/08/08 11/03/08 10/09/08 Recon 550,000.00 1235
BUD ROSE 32481 11/13/08 10/09/08 Recon 70.00 12672
WILLIAM HARPER 32482 11/13/08 10/09/08 Recon 500.00 12673
PHIL WHITLER 32483 11/13/08 10/09/08 Recon 728.68 12674
KARL FUCHS 32484 11/13/08 10/09/08 Recon 25.00 12675
ELIZABETH HICKEN 32485 11/13/08 10/09/08 Recon 42.71 12676
SHIRLEY YOUNG 32486 11/13/08 10/09/08 Recon 40.72 12677
KATHY RICE 32487 11/13/08 10/09/08 Recon 42.15 12678
ALYSSA FERGUSON 32488 11/13/08 10/09/08 Recon 201.01 12679
ROSE CLARK 32489 11/13/08 10/09/08 Recon 88.92 12680
BROOKE DUGGER 32490 11/13/08 10/09/08 Recon 181.29 12681
CRAIG BUSSMANN 32491 11/13/08 10/09/08 Recon 611.03 12682
SUZANNA MARSHALL 32492 11/13/08 10/09/08 Recon 196.09 12683
DEB LINK 32493 11/13/08 10/09/08 Recon 50.89 12684
KENT TARRO 32494 11/13/08 10/09/08 Recon 154.67 12685
ROB WEIS 32495 11/13/08 10/09/08 Recon 217.50 12686
TTG LOCUM TENENS 32496 11/13/08 10/09/08 Recon 1,286.25 12687
MACS FIRE AND SAFETY 32497 11/13/08 10/09/08 Recon 12.40 12688
SULLIVAN HOME HEALTH 32498 11/13/08 10/09/08 Recon 5.00 12689
STS ATTY APPELLATE PROS 32499 11/13/08 10/09/08 Recon 240.00 12690
AT & T MOBIL 32500 11/13/08 10/09/08 Recon 122.60 12691
GLAXOSMITHKLINE 32501 11/13/08 10/09/08 Recon 747.00 12692
PSS HEARTLAND 32502 11/13/08 10/09/08 Recon 829.87 12693
NEWS HERALD 32503 11/13/08 10/09/08 Recon 20.30 12694
QUEST DIAGNOSTICS 32504 11/13/08 10/09/08 Recon 122.70 12695
GOLD NUGGET PUBLICATIONS 32505 11/13/08 10/09/08 Recon 144.00 12696
ACE HARDWARE 32506 11/13/08 10/09/08 Recon 28.98 12697
A G TRUE VALUE 32507 11/13/08 10/09/08 Recon 35.73 12698
KWIK KONNECTION 32508 11/13/08 10/09/08 Recon 89.25 12699
STAR TIMES 32509 11/13/08 10/09/08 Recon 104.00 12700
CARLINVILLE AREA HOSPITAL 32510 11/13/08 10/09/08 Recon 13.00 12701
DALEY CHEVY 32511 11/13/08 10/09/08 Recon 853.00 12702
SPFLD TRANSIT 32512 11/13/08 10/09/08 Recon 1,140.42 12703
BLACKBURN COLLEGE 32513 11/13/08 10/09/08 Recon 200.00 12704
A & A TELEMESSAGING 32514 11/13/08 10/09/08 Recon 24.00 12705
YOUNGS SECURITY 32515 11/13/08 10/09/08 Recon 7,067.48 12706
CARLINVILLE WATER DEPT 32516 11/13/08 10/09/08 Recon 19.27 12707
DA COM CORP 32517 11/13/08 10/09/08 Recon 87.56 12708

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH,L02 Page 17
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DE LAGE LANDEN FINANCIAL SERV 32518 11/13/08 10/09/08 Recon 98.15 12709
HPSO 32519 12/10/08 10/09/08 Recon 72.50 12710
AMEREN 32520 11/13/08 10/09/08 Recon 504.85 12711
MAC CO ENQUIRER 32521 11/13/08 10/09/08 Recon 177.10 12713
WIRTH PROFESSIONAL SERV 32522 11/13/08 10/09/08 Recon 351.00 12714
AMEREN 32523 11/13/08 10/09/08 Recon 107.73 12715
DE LAGE LANDEN 32524 11/13/08 10/09/08 Recon 43.00 12716
MH SALES 32525 11/13/08 10/09/08 Recon 158.26 12717
CHASE CARD SERV 32526 11/13/08 10/09/08 Recon 381.95 12718
SHIRLEY YOUNG 32527 11/07/08 10/09/08 Recon 7.58 5546
CARLINVILLE WATERWORKS 32528 11/07/08 10/09/08 Recon 9.64 5547
JENNIFER SWANK 32529 12/09/08 10/09/08 Recon 191.63 5548
JENNIFER HALL 32530 11/07/08 10/09/08 Recon 343.31 5549
DA COM CORP 32531 11/07/08 10/09/08 Recon 43.79 5550
DE LAGE LANDEN 32532 11/07/08 10/09/08 Recon 52.85 5551
HPSO 32533 12/09/08 10/09/08 Recon 72.50 5552
AMEREN 32534 11/07/08 10/09/08 Recon 216.37 5553
YOUNGS SECURITY 32535 11/07/08 10/09/08 Recon 3,533.75 3136
MAC CO ENQUIRER 32536 11/07/08 10/09/08 Recon 34.10 3137
WIRTH PROFESSIONAL SERV 32537 11/07/08 10/09/08 Recon 879.00 3138
MH SALES 32538 11/07/08 10/09/08 Recon 79.12 3139
STERICYCLE 32539 11/07/08 10/09/08 Recon 43.71 3140
HENRY SCHEIN 32540 11/07/08 10/09/08 Recon 247.99 3141
DENTAL ARTS LAB 32541 11/07/08 10/09/08 Recon 1,061.00 3142
SUPERIOR SERVICE 32542 11/07/08 10/09/08 Recon 2,304.50 3143
MAC CO PUBLIC HEALTH DEPT 32543 11/07/08 10/09/08 Recon 8,479.00 3144
KENT TARRO 32544 11/07/08 10/09/08 Recon 2,050.00 1128
YOUNGS SECURITY 32548 11/07/08 10/09/08 Recon 3,533.74 520
MAC CO ENQUIRER 32549 11/07/08 10/09/08 Recon 34.10 521
WIRTH PROFESSIONAL SERV 32550 11/07/08 10/09/08 Recon 600.00 522
AMEREN 32551 11/07/08 10/09/08 Recon 107.72 523
DELAGE LANDEN FINANCIAL 32552 11/07/08 10/09/08 Recon 43.00 524
MH SALES 32553 11/07/08 10/09/08 Recon 79.12 525
CHASE CARD SERVICE 32554 11/07/08 10/09/08 Recon 2,725.09 526
STERICYCLE 32555 11/07/08 10/09/08 Recon 59.00 527
First American R E Tax Service 32556 dup pmt 22-000-455-00 11/03/08 10/09/08 Recon 644.08 1236
Henry Geisler 32557 dup pmt #22-000-031-00 12/09/08 10/09/08 Recon 14.05 1237
Taylor Bean & Whitaker 32558 dup pmt #10-001-028-00 11/03/08 10/09/08 Recon 92.78 1238
Barbara Mullen 32559 dup pmt #12-003-393-00 11/03/08 10/09/08 Recon 1,245.40 1239
First American R E Tax Service 32560 dup pmt #12-001-902-00 11/03/08 10/09/08 Recon 556.13 1240
Russell & Leanne Heyen 32563 dup pmt #10-000-339-01 11/03/08 10/10/08 Recon 1,383.46 1241
EFTPS 32564 11/13/08 10/10/08 Recon 124.00 106
EFTPS 32565 11/13/08 10/10/08 Recon 40.00 107
HPCA 32566 11/07/08 10/10/08 Recon 3,847.50 821
HPCA 32567 11/07/08 10/10/08 Recon 26,536.11 6215
HPCA 32568 11/07/08 10/10/08 Recon 2,270.72 6216
LYNDEN ALBERTINE 32569 11/07/08 10/10/08 Recon 1,188.41 16682
WM SHANE BUHL 32570 11/07/08 10/10/08 Recon 1,422.26 166830
MATT KILLAM 32571 11/07/08 10/10/08 Recon 1,260.71 16684
LARRY LANDERS 32572 11/07/08 10/10/08 Recon 1,100.82 16685
MARK QUARTON 32573 11/07/08 10/10/08 Recon 1,221.63 16686
PAUL QUIRK 32574 11/07/08 10/10/08 Recon 960.99 16687
CURT RENO 32575 11/07/08 10/10/08 Recon 1,273.64 16688
MICHAEL REYNOLDS 32576 11/07/08 10/10/08 Recon 1,075.88 16689

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 18
Vendor Name Obligat'n Description Stg Date Posted Amount Check
TERRY ROBERTSON
PAUL SCHNEIDER
MARK TOMSO
WAYNE WELLER
HAROLD VALERIO
DALE WATSON
JEAN DAVIS
THOMAS REINHART
EFTPS
32577
32578
32579
32580
32581
32582
32583
32584
32585
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
11/07/08 10/10/08 Recon
1,374.46
1,200.91
1,076.61
1,410.91
1,431.99
1,576.93
920.13
2,542.43
7,575.25
U S Bank 32586 inv of funds mat date 11/10/08 11/03/08 10/10/08 Recon 2,000,000.00 1242
U S Bank 32587 inv of funds mat date 01/15/09 11/03/08 10/10/08 Recon 3,180,000.00 1243
AARON BISHOP 32618 11/17/08 10/14/08 Recon 1,257.76 3827
JEANETTE BAKER 32619 11/17/08 10/14/08 Recon 1,030.02 3828
JAIME ARMENTROUT 32620 11/17/08 10/14/08 Recon 960.23 3829
CARA BIERBAUM 32621 11/17/08 10/14/08 Recon 873.42 3830
STEPHANIE LAWTON 32622 11/17/08 10/14/08 Recon 858.64 3831
MARCENA CAUFIELD 32623 11/17/08 10/14/08 Recon 742.61 3832
JAMIE CHAPMAN 32624 11/17/08 10/14/08 Recon 693.51 3833
DONNA PUTNAM 32625 11/17/08 10/14/08 Recon 950.89 3834
KATINA WELLER 32626 11/17/08 10/14/08 Recon 858.64 3835
RACHEL COOK 32627 11/17/08 10/14/08 Recon 255.54 3836
VY TALBERT 32628 11/17/08 10/14/08 Recon 78.62 3837
MELINDA ZIPPAY 32629 11/17/08 10/14/08 Recon 97.29 3838
STATE OF ILL 32630 10/14/08 10/14/08 Recon 153,743.00 307
EFTPS 32676 11/17/08 10/15/08 Recon 2,760.98 1
First America R E Tax Service 32681 dup pmt #15-001-486-00 11/03/08 10/15/08 Recon 96.13 1244
First American R E Tax Service 32682 dup pmt #16-000-289-00 11/03/08 10/15/08 Recon 627.01 1245
First American R E Tax Service 32683 dup pmt #02-000-421-03 11/03/08 10/15/08 Recon 1,664.37 1246
Theresa Wathen 32684 dup pmt #03-001-398-00 12/09/08 10/15/08 Recon 184.24 1247
B & B Rentals 32685 dup pmt #12-001-968-00 11/03/08 10/15/08 Recon 284.26 1248
R H Rentals 32686 dup pmt #19-000-874-00 11/03/08 10/15/08 Recon 128.62 1249
Ardell Walsh 32687 dup pmt #10-200-506-00 10/15/08 10/15/08 Void 72.41 1250
Emerald Glen Management Corp 32688 dup pmt #01-000-434-07 12/09/08 10/15/08 Recon 1,147.97 1251
Sue Evilsizer 32689 dup pmt #17-000-443-00 11/03/08 10/15/08 Recon 252.78 1252
BANK AND TRUST 32690 11/17/08 10/15/08 Recon 100,000.00 15516
FRONTIER 32691 11/17/08 10/15/08 Recon 136.72 15501
FRONTIER CITIZENS 32692 11/17/08 10/15/08 Recon 737.28 15502
FRONTIER 32693 11/17/08 10/15/08 Recon 35.24 15503
AT&T 32694 11/17/08 10/15/08 Recon 114.88 15504
FRONTIER MIDLAND 32695 11/17/08 10/15/08 Recon 1,986.02 15505
RURAL ELECTRIC CORP 32696 11/17/08 10/15/08 Recon 36.56 15506
CASEYS GENERAL STORE 32697 11/17/08 10/15/08 Recon 242.86 15507
FRONTIER CITIZENS 32698 11/17/08 10/15/08 Recon 824.31 15508
MASTERCARD 32699 11/17/08 10/15/08 Recon 796.03 15509
VERIZON 32700 11/17/08 10/15/08 Recon 69.22 15510
VERIZON 32701 11/17/08 10/15/08 Recon 185.33 15511
VERIZON 32702 11/17/08 10/15/08 Recon 7,218.23 15512
MAC CO SHERIFF 32703 12/09/08 10/15/08 Recon 300.00 15513
NENA 32704 12/09/08 10/15/08 Recon 120.00 15514
PETTY CASH 32705 12/09/08 10/15/08 Recon 25.00 15515
HOTEL PERE MARQUETTE 32706 12/10/08 10/15/08 Recon 95.20 12719
VH BUILDERS 32707 11/13/08 10/15/08 Recon 720.00 12720
PAULA CAMPBELL 32708 11/13/08 10/15/08 Recon 440.02 12721
MARJORIE THOMAE 32709 03/09/09 10/15/08 Recon 355.50 12722
16690
16691
16692
16693
16694
16695
16696
16697
1

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 19
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SOUTHWESTERN JOURNAL 32710 11/13/08 10/15/08 Recon 36.30 12723
MICHELLES PHARMACY 32711 11/13/08 10/15/08 Recon 996.98 12724
PEPSIAMERICAS 32712 11/13/08 10/15/08 Recon 311.80 12725
IDEARC MEDIA CORP 32713 11/13/08 10/15/08 Recon 46.25 12726
CARLS IGA 32714 11/13/08 10/15/08 Recon 15.97 12727
CARQUEST 32715 11/13/08 10/15/08 Recon 25.49 12728
TTG LOCUM TENENS 32716 11/13/08 10/15/08 Recon 682.50 12729
MEGAN SIEVERS 32717 11/13/08 10/15/08 Recon 108.50 12730
JOS BOENTE 32718 11/13/08 10/15/08 Recon 1,365.98 12731
MACS FIRE AND SAFETY 32719 11/13/08 10/15/08 Recon 93.00 12732
AMEREN 32720 11/13/08 10/15/08 Recon 125.95 12733
CARLINVILLA MOTEL 32721 11/13/08 10/15/08 Recon 51.06 12734
FRONTIER COUNTRY 32722 11/13/08 10/15/08 Recon 53.67 12735
MACS FIRE AND SAFETY 32723 11/07/08 10/15/08 Recon 46.50 528
QUEST DIAGNOSITCS 32724 11/07/08 10/15/08 Recon 210.03 529
MACS FIRE AND SAFETY 32725 11/07/08 10/15/08 Recon 46.50 3145
CDS OFFICE TECH 32726 11/07/08 10/15/08 Recon 3,485.00 3146
ILMO PROD CO 32727 11/07/08 10/15/08 Recon 38.10 3147
AMEREN 32728 11/07/08 10/15/08 Recon 62.98 5554
YOUNGS SECURITY 32729 11/07/08 10/15/08 Recon 13.00 5555
FEMA 32730 11/07/08 10/15/08 Recon 485.00 1129
DTTL LLC 32731 11/07/08 10/15/08 Recon 50.00 1130
CHERRYS IGA 32732 11/07/08 10/15/08 Recon 59.11 1131
MARILYN LOWE 32733 11/07/08 10/15/08 Recon 2,318.00 1132
DEANNA DEMUZIO 32734 01/08/09 10/15/08 Recon 100.00 1133
Delores K Reno 32735 dup pmt #24-000-241-00 11/03/08 10/16/08 Recon 1,366.72 1253
UCB/Gillespie 32736 dup pmt #03-002-721-00 11/03/08 10/16/08 Recon 1,058.94 1254
GENERAL FUND 32778 11/07/08 10/15/08 Recon 13,460.69 1048
KIM ALLEN 32790 11/13/08 10/21/08 Recon 689.75 12736
PAUL BOMKAMP 32791 11/13/08 10/21/08 Recon 165.35 12737
G DOUG BROWN 32792 11/13/08 10/21/08 Recon 540.84 12738
MARY BURNS 32793 11/13/08 10/21/08 Recon 191.45 12739
CINDY BURTON 32794 11/13/08 10/21/08 Recon 617.05 12740
CRAIG BUSSMANN 32795 11/13/08 10/21/08 Recon 1,279.14 12741
PAULA CAMPBELL 32796 11/13/08 10/21/08 Recon 914.98 12742
GLENDA COSTELLO 32797 11/13/08 10/21/08 Recon 1.006.22 12743
BROOKE DUGGER 32798 11/13/08 10/21/08 Recon 678.31 12744
MARGARET DUNN 32799 11/13/08 10/21/08 Recon 550.56 12745
ALYSSA FERGUSON 32800 11/13/08 10/21/08 Recon 847.89 12746
DANIEL GAEFCKE 32801 11/13/08 10/21/08 Recon 551.08 12747
SHAWN GALLO 32802 11/13/08 10/21/08 Recon 635.71 12748
MARGARET GARRISON 32803 11/13/08 10/21/08 Recon 1,107.42 12749
CHRISTINE HAARMAN 32804 11/13/08 10/21/08 Recon 513.90 12750
JENNIFER HALL 32805 11/13/08 10/21/08 Recon 663.79 12751
KAREN HAllARD 32806 11/13/08 10/21/08 Recon 1,339.88 12752
ELIZABETH HENDRICKS 32807 11/13/08 10/21/08 Recon 419.96 12753
ELIZABETH HICKEN 32808 11/13/08 10/21/08 Recon 511.64 12754
DAVID HOPPER 32809 11/13/08 10/21/08 Recon 1,083.19 12755
JUDITH HUBER 32810 01/12/09 10/21/08 Recon 31.27 12756
LANCE LAW 32811 11/13/08 10/21/08 Recon 2,802.46 12757
DEB LINK 32812 11/13/08 10/21/08 Recon 1,066.47 12758
MARILYN LOWE 32813 11/13/08 10/21/08 Recon 782.78 12759
EDITH LUDDEKE 32814 11/13/08 10/21/08 Recon 659.74 12760
SUZANNA MARSHALL 32815 11/13/08 10/21/08 Recon 745.99 12761

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 20
Vendor Name Obligat'n Description Stg Date Posted Amount Check
DELIA OLIVARES 32816 11/13/08 10/21/08 Recon 724.56 12762
RICHARD PRICE 32817 11/13/08 10/21/08 Recon 418.61 12763
KATHLEEN RICE 32818 11/13/08 10/21/08 Recon 547.57 12764
JUNITTA RICHARDSON 32819 11/13/08 10/21/08 Recon 1,723.12 12765
LORI SANSON 32820 11/13/08 10/21/08 Recon 664.66 12766
BRUCE SCOPEL 32821 11/13/08 10/21/08 Recon 348.92 12767
PAT SEMPLOWSKI 32822 11/13/08 10/21/08 Recon 96.49 12768
LARRY SHAPIRO 32823 12/10/08 10/21/08 Recon 179.42 12769
MARK STEWART 32824 11/13/08 10/21/08 Recon 550.01 12770
JENNIFER SWANK 32825 11/13/08 10/21/08 Recon 68.35 12771
CONNIE SWANN 32826 11/13/08 10/21/08 Recon 786.90 12772
KENT TARRO 32827 11/13/08 10/21/08 Recon 1,578.01 12773
JENNIFER THIMSEN 32828 11/13/08 10/21/08 Recon 463.97 12774
MARJORIE THOMAE 32829 12/10/08 10/21/08 Recon 956.31 12775
RITA TRANTER 32830 12/10/08 10/21/08 Recon 767.67 12776
PHIL WHITLER 32831 11/13/08 10/21/08 Recon 889.55 12777
SHIRLEY YOUNG 32832 11/13/08 10/21/08 Recon 1,004.21 12778
IL DEPT OF REVENUE 32833 11/13/08 10/21/08 Recon 1,304.90 12779
NATIONWIDE RETIREMENT 32834 11/13/08 10/21/08 Recon 650.97 12780
AIG RETIREMENT 32835 11/13/08 10/21/08 Recon 120.00 12781
AXA EQUITABLE EOUIVEST 32836 11/13/08 10/21/08 Recon 450.00 12782
AFSCME COUNCIL 31 32837 11/13/08 10/21/08 Recon 296.34 12783
IMRF 32838 11/13/08 10/21/08 Recon 8,619.58 12784
SANDY BOMKAMP 32839 11/13/08 10/21/08 Recon 223.02 12785
CHRISTINE HAARMAN 32840 11/13/08 10/21/08 Recon 135.00 12786
EFTPS 32841 11/13/08 10/21/08 Recon 11,600.78 1
EFTPS 32842 11/13/08 10/22/08 Recon 112.00 108
EFTPS 32843 11/13/08 10/22/08 Recon 424.00 109
DRIVER & VEHICLE RECORDS DIVIS 32849 DRIVING ABSTRACT CAREY BRENNAN 11/10/08 10/22/08 Recon 3.00 8976
AARON BISHOP 32888 11/17/08 10/24/08 Recon 182.98 15517
JEANETTE BAKER 32889 11/17/08 10/24/08 Recon 105.28 15518
AMEREN 32890 11/17/08 10/24/08 Recon 82.46 15519
ILLINI TECH SERVICE 32891 12/09/08 10/24/08 Recon 27.00 15520
THE CUBBY HOLE 32892 12/09/08 10/24/08 Recon 1,456.50 15521
DONNA PUTNAM 32893 12/09/08 10/24/08 Recon 75.00 15522
MARCENA CAUFIELD 32894 12/09/08 10/24/08 Recon 21.46 15523
ELIZABETH HICKEN 32901 12/10/08 10/27/08 Recon 57.92 12787
SUZANNA MARSHALL 32902 11/13/08 10/27/08 Recon 165.79 12788
SARAH STANFORD 32903 11/13/08 10/27/08 Recon 24.92 12789
LARRY SHAPIRO 32904 12/10/08 10/27/08 Recon 405.30 12790
JIM SPOON 32905 11/13/08 10/27/08 Recon 72.00 12791
AMANDA CULLUM 32906 12/10/08 10/27/08 Recon 30.00 12792
SAMANTHA CUEVAS 32907 11/13/08 10/27/08 Recon 30.00 12793
CAYLA CURRY 32908 12/10/08 10/27/08 Recon 30.00 12794
BRITTANY FILLBACK 32909 10/27/08 10/27/08 Void 60.00 12795
TYANN SPANN 32910 11/13/08 10/27/08 Recon 30.00 12796
CHE LASICA 32911 11/13/08 10/27/08 Recon 30.00 12797
TASHIA MATHIS 32912 12/10/08 10/27/08 Recon 60.00 12798
KELSEY LEAR 32913 12/10/08 10/27/08 Recon 30.00 12799
STEPHANIE LOCKHART 32914 12/10/08 10/27/08 Recon 30.00 12800
TTG LOCUM TENENS 32915 11/13/08 10/27/08 Recon 1,260.00 12801
DOLLAR GENERAL 32916 11/13/08 10/27/08 Recon 40.25 12802
NORTHWESTERN NEWS 32917 11/13/08 10/27/08 Recon 30.00 12803
AT & T MOBILITY 32918 11/13/08 10/27/08 Recon 305.07 12804

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 21
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AT & T MOBILITY 32919 11/13/08 10/27/08 Recon 141.03 12805
KEY EQUIPMENT 32920 11/13/08 10/27/08 Recon 85.00 12806
CDS OFFICE TECH 32921 11/13/08 10/27/08 Recon 53.61 12807
ACCESS ONE 32922 11/13/08 10/27/08 Recon 285.68 12808
FRONTIER 32923 11/13/08 10/27/08 Recon 178.72 12809
ACCESS ONE 32924 11/13/08 10/27/08 Recon 92.90 12810
FRONTIER 32925 11/13/08 10/27/08 Recon 312.68 12811
FRONTIER 32926 11/13/08 10/27/08 Recon 32.89 12812
FRONTIER 32927 11/13/08 10/27/08 Recon 176.53 12813
GLOBAL PROTECTION CORP 32928 11/13/08 10/27/08 Recon 150.00 12814
ACCESS ONE 32929 11/13/08 10/27/08 Recon 32.38 12815
CDS OFFICE TECH 32930 11/13/08 10/27/08 Recon 20.00 12816
CDS OFFICE TECH 32931 11/13/08 10/27/08 Recon 193.63 12817
ACCESS ONE 32932 11/13/08 10/27/08 Recon 45.16 12818
FLEET SERVICE 32933 11/13/08 10/27/08 Recon 246.07 12819
MULTI NET SOLUTIONS 32934 11/13/08 10/27/08 Recon 246.00 12820
ILL PUBLIC HEALTH ASSN 32935 11/13/08 10/27/08 Recon 2,125.00 12821
LANCE LAW 32936 11/13/08 10/27/08 Recon 52.65 12822
GILLESPIE SCHOOL 32937 01/12/09 10/27/08 Recon 50.00 12823
ILL PUBLIC HEALTH 32938 11/07/08 10/27/08 Recon 2,125.00 1134
LANCE LAW 32939 11/07/08 10/27/08 Recon 11.70 3148
AMERICALL COMMUNICATION 32940 11/07/08 10/27/08 Recon 556.65 3149
ACCESS ONE 32941 11/07/08 10/27/08 Recon 36.61 3150
AMEREN 32942 11/07/08 10/27/08 Recon 78.66 3151
AMEREN 32943 11/07/08 10/27/08 Recon 234.26 3152
JENNIFER THIMSEN 32944 11/07/08 10/27/08 Recon 36.27 3153
MULTI NET SOLUTIONS 32945 11/07/08 10/27/08 Recon 82.00 3154
ACCESS ONE 32946 11/07/08 10/27/08 Recon 45.16 530
FLEET SERVICES 32947 11/07/08 10/27/08 Recon 568.33 531
MULTI NET SOLUTIONS 32948 11/07/08 10/27/08 Recon 82.00 532
FRONTIER 32949 11/07/08 10/27/08 Recon 32.74 5330
FRONTIER 32950 11/07/08 10/27/08 Recon 32.91 534
ACCESS ONE 32951 11/07/08 10/27/08 Recon 21.59 5556
CDS OFFICE TECH 32952 11/07/08 10/27/08 Recon 20.00 5557
CDS OFFICE TECH 32953 10/27/08 10/27/08 Void 31.16 5558
JENNIFER SWANK 32954 11/07/08 10/27/08 Recon 134.55 5559
FRONTIER 32955 11/07/08 10/27/08 Recon 130.64 5560
ACCESS ONE 32956 11/07/08 10/27/08 Recon 32.09 5561
CDS OFFICE TECH 32957 11/07/08 10/27/08 Recon 40.00 5562
IL FOP 32958 11/17/08 10/27/08 Recon 266.00 15524
STATE DISBURSEMENT UNIT 32959 11/17/08 10/27/08 Recon 125.00 15525
IMRF 32960 12/09/08 10/27/08 Recon 2,822.71 15526
AARON BISHOP 32961 11/17/08 10/27/08 Recon 1,257.78 3839
JEANETTE BAKER 32962 11/17/08 10/27/08 Recon 1,030.02 3840
JAIME ARMENTROUT 32963 11/17/08 10/27/08 Recon 1,113.24 3841
CARA BIERBAUM 32964 11/17/08 10/27/08 Recon 835.41 3842
MARCENA CAUFIELD 32965 11/17/08 10/27/08 Recon 704.62 3843
JAMIE CHAPMAN 32966 11/17/08 10/27/08 Recon 861.42 3844
STEPHANIE LAWTON 32967 11/17/08 10/27/08 Recon 820.65 3845
DONNA PUTNAM 32968 11/17/08 10/27/08 Recon 1,060.32 3846
KATINA WELLER 32969 11/17/08 10/27/08 Recon 820.63 3847
RACHEL CARLOCK 32970 12/09/08 10/27/08 Recon 196.57 3848
VY TALBERT 32971 12/09/08 10/27/08 Recon 19.66 3849
EFTPS 32972 11/17/08 10/27/08 Recon 2,950.19 1

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 22
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
EFTPS 32973 11/17/08 10/27/08 Recon 688.83 2
Douglas & Trisha Kiffmeyer 32974 dup pmt #15-000-203-01 12/09/08 10/28/08 Recon 662.06 1255
Community Title 32975 dup pmt #21-000-162-02 12/09/08 10/28/08 Recon 63.45 1256
Exxon Mobil Corporation 32976 dup pmt #04-000-173-01 12/09/08 10/28/08 Recon 118.09 1257
Exxon Mobil Corporation 32977 dup pmt #04-000-207-00 12/09/08 10/28/08 Recon 158.70 1258
Exxon Mobil Corporation 32978 dup pmt #04-000-183-00 12/09/08 10/28/08 Recon 1,970.72 1259
First American R E Tax Service 32979 dup pmt #01-001-976-00 12/09/08 10/28/08 Recon 228.77 1260
Eric England 32980 dup pmt #12-003-865-00 11/03/08 10/28/08 Recon 391.48 1261
Ronald L Eveans Trustee 32981 dup pmt #15-000-376-00 11/03/08 10/28/08 Recon 8.33 1262
Larry & Kathleen Caldieraro 32982 overpmt #01-002-665-00 12/09/08 10/28/08 Recon 318.36 1263
Carl F Roberts 32983 overpmt #23-000-548-00 12/09/08 10/28/08 Recon 575.60 1264
Gail Grady 32984 pmt in error 08-000-361-02 12/09/08 10/28/08 Recon 316.68 1265
Gail Grady and/or Mac Co Colle 32985 overpmt #08-000-361-02 11/03/08 10/28/08 Recon 77.62 1266
Dennis Ballinger 32986 pmt in error 03-001-232-00 10/28/08 10/28/08 Void 377.39 1267
HPCA 32987 11/07/08 10/28/08 Recon 25,392.11 6218
HPCA 32988 11/07/08 10/28/08 Recon 2,184.55 6219
HPCA 32989 11/07/08 10/28/08 Recon 3,847.50 822
LYNDEN ALBERTINE 32990 11/07/08 10/28/08 Recon 1,194.84 16698
WM S BUHL 32991 11/07/08 10/28/08 Recon 1,245.15 16699
MATT KILLAM 32992 11/07/08 10/28/08 Recon 1,106.27 16700
LARRY LANDERS 32993 11/07/08 10/28/08 Recon 1,118.26 16701
MARK QUARTON 32994 11/07/08 10/28/08 Recon 1,221.63 16702
PAUL QUIRK 32995 11/07/08 10/28/08 Recon 960.99 16703
CURT RENO 32996 11/07/08 10/28/08 Recon 1,134.75 16704
MICHAEL REYNOLDS 32997 12/09/08 10/28/08 Recon 1,075.88 16705
TERRY ROBERTSON 32998 11/07/08 10/28/08 Recon 1,211.71 16706
PAUL SCHNEIDER 32999 11/07/08 10/28/08 Recon 1,200.91 16707
MARK TOMSO 33000 11/07/08 10/28/08 Recon 1,067.58 16708
WAYNE WELLER 33001 11/07/08 10/28/08 Recon 1,192.66 16709
HAROLD VALERIO 33002 11/07/08 10/28/08 Recon 1,381.99 16710
DALE WATSON 33003 11/07/08 10/28/08 Recon 1,606.61 16711
JEAN DAVIS 33004 11/07/08 10/28/08 Recon 920.13 16712
THOMAS REINHART 33005 11/07/08 10/28/08 Recon 2,492.43 16713
IMRF 33006 12/09/08 10/28/08 Recon 2,617.16 16714
IL DEPT OF REVENUE 33007 12/09/08 10/28/08 Recon 1,525.57 16715
HEALTH CARE SERVICE 33008 12/09/08 10/28/08 Recon 1,553.14 16716
COLONIAL INS 33009 12/09/08 10/28/08 Recon 26.80 16717
TEAMSTERS LOCAL 525 33010 12/09/08 10/28/08 Recon 594.00 16718
NCPERS GROUP LIFE 33011 12/09/08 10/28/08 Recon 16.00 16719
US BANK 33012 12/09/08 10/28/08 Recon 41.66 16720
THE VARIABLE ANNUITY LIFE 33013 12/09/08 10/28/08 Recon 1,610.00 16721
AXA EQUITABLE 33014 12/09/08 10/28/08 Recon 160.00 16722
EFTPS 33015 11/07/08 10/28/08 Recon 7,206.41 1
ILL STATE TREASURER 33019 12/08/08 10/28/08 Recon 4,250.00 303
MAC CO CLERK 33020 09/15/09 10/28/08 Recon 15.49 3683
JOS E MEYER 33021 09/15/09 10/28/08 Recon 350.00 3684
MAC CO TREASURER 33022 09/15/09 10/28/08 Recon 179.51 3685
RECORDER OF DEEDS 33023 09/15/09 10/28/08 Recon 110.00 3686
AUCTIONEER 33024 09/15/09 10/28/08 Recon 6.00 3687
MAC CO CLERK 33025 09/15/09 10/28/08 Recon 15.49 3688
JOS E MEYER 33026 09/15/09 10/28/08 Recon 350.00 3689
MAC CO TREASURER 33027 09/15/09 10/28/08 Recon 179.51 3690
RECORDER OF DEEDS 33028 09/15/09 10/28/08 Recon 110.00 3691
AUCTIONEER 33029 09/15/09 10/28/08 Recon 6.00 3692

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 23
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
Bank of America 33030 inv of funds 11/03/08 10/28/08 Recon 1,200,000.00 1268
Bank of America 33031 inv of funds 11/03/08 10/28/08 Recon 500,000.00 1269
CDS OFFICE TECH 33055 11/07/08 10/27/08 Recon 34.16 5558
EFTPS 33056 12/09/08 10/30/08 Recon 1,000.00 110
EFTPS 33057 12/09/08 10/30/08 Recon 100.00 111
JERSEYVILLE COMMUNITY HOSPITAL 33058 01/13/09 10/30/08 Recon 25.00 15527
FLEET SERVICES 33059 12/09/08 10/30/08 Recon 45.63 535
MH SALES CO 33060 12/09/08 10/30/08 Recon 58.30 537
STERICYCLE 33061 12/09/08 10/30/08 Recon 39.33 538
AMEREN 33062 12/09/08 10/30/08 Recon 87.00 539
HPSO 33063 12/09/08 10/30/08 Recon 125.00 5563
MH SALES 33064 12/09/08 10/30/08 Recon 23.80 5564
US POSTMASTER 33065 11/07/08 10/30/08 Recon 126.00 5565
MH SALES 33066 12/09/08 10/30/08 Recon 58.30 3156
STERICYCLE 33067 12/09/08 10/30/08 Recon 39.33 3157
AMEREN 33068 12/09/08 10/30/08 Recon 174.00 3158
STERICYCLE 33069 12/09/08 10/30/08 Recon 43.70 3159
SUPERIOR SERVICE 33070 12/09/08 10/30/08 Recon 2,888.25 3160
US POSTMASTER 33071 11/07/08 10/30/08 Recon 42.00 3161
CARLINVILLE AREA HOSPITAL 33072 12/10/08 10/30/08 Recon 13.00 12824
UCB GILLESPIE 33073 12/10/08 10/30/08 Recon 7,888.77 12825
NATASHA JOHNSTON 33074 12/10/08 10/30/08 Recon 30.00 12826
MICHELLE OSHEA 33075 12/10/08 10/30/08 Recon 30.00 12827
TIM STALENS 33076 12/10/08 10/30/08 Recon 60.00 12828
CALLY ZUMWALT 33077 12/10/08 10/30/08 Recon 30.00 12829
ASHLEY STANDAGE 33078 12/10/08 10/30/08 Recon 30.00 12830
GEORGIA GREEN 33079 12/10/08 10/30/08 Recon 30.00 12831
SARAH LAKE 33080 12/10/08 10/30/08 Recon 60.00 12832
ASHLEY MAYES 33081 12/10/08 10/30/08 Recon 30.00 12833
AUTUMN CASEY 33082 12/10/08 10/30/08 Recon 30.00 12834
STERICYCLE 33083 12/10/08 10/30/08 Recon 105.40 12835
SOUTH CO NEWS 33084 12/10/08 10/30/08 Recon 59.50 12836
HEALTH REIMBURSEMENT 33085 11/13/08 10/30/08 Recon 3,731.52 12837
TTG LOCUM TENENS 33086 12/10/08 10/30/08 Recon 682.50 12838
BELLM CONSTRUCTION 33087 11/13/08 10/30/08 Recon 272.00 12839
ALYSSA FERGUSON 33088 11/13/08 10/30/08 Recon 227.04 1240
MH SALES 33089 12/10/08 10/30/08 Recon 35.60 12841
DA COM CORP 33090 11/13/08 10/30/08 Recon 130.00 12842
WAL MART 33091 12/10/08 10/30/08 Recon 471.41 12843
DR THOMAS TARTER 33092 01/12/09 10/30/08 Recon 100.00 12844
JERSEY COMMUNITY HOSPITAL 33093 12/10/08 10/30/08 Recon 100.00 12845
KENT TARRO 33094 12/10/08 10/30/08 Recon 15.69 12846
DR LANIE EAGLETON 33095 12/10/08 10/30/08 Recon 600.00 12847
MERCK AND CO 33096 12/10/08 10/30/08 Recon 456.57 12848
JELD WEN INC 33097 12/10/08 10/30/08 Recon 4.52 12849
MH SALES 33098 12/10/08 10/30/08 Recon 47.60 12850
FLEET SERVICES 33099 12/10/08 10/30/08 Recon 309.02 128510
MH SALES 33100 12/10/08 10/30/08 Recon 174.90 12853
STERICYCLE 33101 12/10/08 10/30/08 Recon 39.34 12854
AMEREN 33102 12/10/08 10/30/08 Recon 318.99 12855
BUD ROSE 33103 12/10/08 10/30/08 Recon 70.00 12856
WILLIAM HARPER 33104 12/10/08 10/30/08 Recon 500.00 12857
US POSTMASTER 33105 12/10/08 10/30/08 Recon 712.40 12858
DAVE BURNETT 33114 REIMB. FOR CLOTHING 12/09/08 10/30/08 Recon 24.62 9005

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 24
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
WTI SYSTEMS 33118 12/08/08 10/30/08 Recon 135.00 1014
KINTERA FUNDWARE 33119 12/08/08 10/30/08 Recon 1,457.25 1015
ILLINI TECH 33120 12/08/08 10/30/08 Recon 106.00 1016
Brad & Devin Riley 33125 dup pmt 12/09/08 10/31/08 Recon 1,993.12 1270
Gregg & Graciela Kirkland 33126 overpmt #05-000-382-00 12/09/08 10/31/08 Recon 251.26 1271
FIRST NATIONAL BANK OF STAUNTO 33132 CHARGES ON TAX COLLECTION 12/09/08 11/12/08 Recon 36.00 9119
ERIN CRANE 33167 WITNESS FEE 12/09/08 11/12/08 Recon 20.00 9120
ANGELA MURRAY 33168 WITNESS FEES 12/09/08 11/12/08 Recon 20.00 9121
JOE WIESEMAN 33170 WITNESS FEE 01/12/09 11/12/08 Recon 20.00 9122
MELISSA JONES 33171 WITNESS FEE 12/09/08 11/12/08 Recon 20.00 9123
ANTHONY GRECKE 33172 WITNESS FEES 12/09/08 11/12/08 Recon 20.00 9124
JASMINE CRANE 33173 WITNESS FEES 12/09/08 11/12/08 Recon 20.00 9125
Gary & Judy Rull 33193 dup pmt #09-000-448-00 12/09/08 11/03/08 Recon 89.24 1272
Marilyn Goodwater 33194 dup pmt 12/09/08 11/03/08 Recon 315.59 1273
IMRF 33201 12/09/08 11/03/08 Recon 4,606.69 6220
HEALTH CARE SERVICE CORP 33202 12/09/08 11/03/08 Recon 6,407.62 6221
FT DEARBORN LIFE INS 33203 12/09/08 11/03/08 Recon 49.60 6222
HPCA 33204 12/09/08 11/03/08 Recon 2,700.00 6223
HPCA 33205 12/09/08 11/03/08 Recon 206.55 6224
LYNDEN ALBERTINE 33206 12/09/08 11/03/08 Recon 1,390.95 16723
MICHAEL REYNOLDS 33207 01/08/09 11/03/08 Recon 681.98 16724
EFTPS 33208 12/09/08 11/03/08 Recon 638.62 1
MACOUPIN COUNTY CIRCUIT CLERK 33212 OVERPAYMENT PROB. FEES 05-CF-2 12/09/08 11/05/08 Recon 164.00 1410
HANTLA AND HANTLA 33224 02/06/09 11/05/08 Recon 96.00 304
GENERAL FUND 33225 12/08/08 11/05/08 Recon 12,378.81 1049
NAED 33249 12/09/08 11/06/08 Recon 30.00 15528
SUN LIFE ASSURANCE CO 33250 12/09/08 11/06/08 Recon 125.50 15529
MADISON TELEPHONE CO 33251 12/09/08 11/06/08 Recon 838.02 15530
MADISON TELEPHONE 33252 12/09/08 11/06/08 Recon 838.02 15531
VERIZON 33253 12/09/08 11/06/08 Recon 194.35 15532
VERIZON 33254 12/09/08 11/06/08 Recon 7,215.61 15533
AT & T 33255 12/09/08 11/06/08 Recon 322.71 15534
AT&T 33256 12/09/08 11/06/08 Recon 2,056.26 15535
FRONTIER CITIZENS COMM 33257 12/09/08 11/06/08 Recon 1,719.18 15536
LOCAL GOVERNMENT HEALTH PLAN 33258 12/09/08 11/06/08 Recon 5,733.00 15537
VERIZON 33259 12/09/08 11/06/08 Recon 69.23 15538
WAL MART 33260 12/09/08 11/06/08 Recon 39.81 15539
Scott E Blotevogel 33261 dup pmt 16-000-057-00 12/09/08 11/06/08 Recon 4,056.16 1274
COMMUNITY TITLE 33262 12/09/08 11/06/08 Recon 20,000.00 3162
WAL MART 33263 12/09/08 11/06/08 Recon 133.84 3164
HENRY SCHEIN 33264 12/09/08 11/06/08 Recon 573.72 3165
PRACTICEWORKS 33265 12/09/08 11/06/08 Recon 111.00 3166
SUPERIOR SERVICE 33266 12/09/08 11/06/08 Recon 252.75 3167
ULTRADENT PROD 33267 12/09/08 11/06/08 Recon 105.63 3168
AMERICALL COMM 33268 12/09/08 11/06/08 Recon 415.80 3169
ALLIED WASTE SERV 33269 12/09/08 11/06/08 Recon 44.21 5566
CDS OFFICE TECH 33270 12/09/08 11/06/08 Recon 15.00 5567
DE LAGE LANDEN FINANCIAL 33271 12/09/08 11/06/08 Recon 52.85 5568
AMEREN 33272 12/09/08 11/06/08 Recon 120.87 5569
CITY OF GILLESPIE 33273 12/09/08 11/06/08 Recon 6.48 5570
CARLINVILLE WATERWORKS 33274 12/09/08 11/06/08 Recon 10.83 5571
United Community Bank 33281 investment of funds 12/09/08 11/06/08 Recon 1,000,000.00 1275
CITY OF GILLESPIE 33282 12/09/08 11/06/08 Recon 16.73 540
SAGE SOFTWARE 33283 12/09/08 11/06/08 Recon 297.46 541

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 25
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PEGGY GARRISON 33284 12/09/08 11/06/08 Recon 39.28 542
RP LUMBER 33285 11/06/08 11/06/08 Void 28.80 543
AMERICALL COMM 33286 12/09/08 11/06/08 Recon 207.90 545
CITY OF GILLESPIE 33287 12/09/08 11/06/08 Recon 4.32 546
CHASE CARD SERV 33288 12/09/08 11/06/08 Recon 8,541.30 547
COMMUNITY TITLE 33289 12/09/08 11/06/08 Recon 44,635.10 548
RP LUMBER 33290 11/06/08 11/06/08 Void 28.35 544
ALYSSA FERGUSON 33291 12/10/08 11/06/08 Recon 243.06 12859
SUZANNA MARSHALL 33292 12/10/08 11/06/08 Recon 212.23 12860
ELIZABETH HICKEN 33293 12/10/08 11/06/08 Recon 30.42 12861
MEGAN SIEVERS 33294 12/10/08 11/06/08 Recon 116.25 12862
PAULA CAMPBELL 33295 12/10/08 11/06/08 Recon 466.25 12863
JIM SPOON 33296 12/10/08 11/06/08 Recon 36.00 12864
CRAIG BUSSMANN 33297 12/10/08 11/06/08 Recon 543.17 12865
DAVID HOPPER 33298 12/10/08 11/06/08 Recon 10.00 12866
ROSE CLARK 33299 12/10/08 11/06/08 Recon 112.91 12867
KAREN HAllARD 33300 12/10/08 11/06/08 Recon 298.71 12868
SIU SCHOOL OF MEDICINE 33301 12/10/08 11/06/08 Recon 1,080.00 12869
SHIRLEY YOUNG 33302 12/10/08 11/06/08 Recon 35.80 12870
ELLEN THOMAS 33303 12/10/08 11/06/08 Recon 52.65 12871
BECKY LINDGREN 33304 12/10/08 11/06/08 Recon 33.87 12872
JANICE HARDING 33305 12/10/08 11/06/08 Recon 121.87 12873
CARLINVILLE AREA HOSPITAL 33306 12/10/08 11/06/08 Recon 13.00 12874
TTG LOCUM TENENS 33307 12/10/08 11/06/08 Recon 1,312.50 12875
RP LUMBER 33308 12/10/08 11/06/08 Recon 56.70 12876
S & C SERV 33309 12/10/08 11/06/08 Recon 125.35 12877
ALLIED WASTE SERV 33310 12/10/08 11/06/08 Recon 44.20 12878
CDS OFFICE TECH 33311 12/10/08 11/06/08 Recon 25.00 12879
DE LAGE LANDEN 33312 12/10/08 11/06/08 Recon 98.15 12880
AMEREN 33313 12/10/08 11/06/08 Recon 483.50 12881
CITY OF GILLESPIE 33314 12/10/08 11/06/08 Recon 6.48 12882
CARLINVILLE WATERWORKS 33315 12/10/08 11/06/08 Recon 21.66 12883
MH SALES 33316 12/10/08 11/06/08 Recon 28.79 12884
AMERICALL COMM 33317 12/10/08 11/06/08 Recon 762.31 12885
CITY OF GILLESPIE 33318 12/10/08 11/06/08 Recon 4.32 12886
CHASE CARD SERV 33319 12/10/08 11/06/08 Recon 1,291.48 12887
WAL MART 33320 12/10/08 11/06/08 Recon 281.20 12888
KIM ALLEN 33321 12/10/08 11/06/08 Recon 705.03 12889
PAUL BOMKAMP 33322 12/10/08 11/06/08 Recon 262.85 12890
G DOUG BROWN 33323 12/10/08 11/06/08 Recon 257.13 12891
MARY BURNS 33324 12/10/08 11/06/08 Recon 850.02 12892
CRAIG BUSSMANN 33325 12/10/08 11/06/08 Recon 1,263.23 12894
PAULA CAMPBELL 33326 12/10/08 11/06/08 Recon 966.30 12895
GLENDA COSTELLO 33327 12/10/08 11/06/08 Recon 1,084.23 12896
BROOKE DUGGER 33328 12/10/08 11/06/08 Recon 693.32 12897
MARGARET DUNN 33329 12/10/08 11/06/08 Recon 550.56 12898
ALYSSA FERGUSON 33330 12/10/08 11/06/08 Recon 807.71 12899
DAN GAEFCKE 33331 12/10/08 11/06/08 Recon 765.74 12900
SHAWN GALLO 33332 12/10/08 11/06/08 Recon 635.71 12901
MARGARET GARRISON 33333 12/10/08 11/06/08 Recon 1,268.12 12902
CHRISTINE HAAQRMAN 33334 12/10/08 11/06/08 Recon 539.92 12903
JENNIFER HALL 33335 12/10/08 11/06/08 Recon 615.20 12904
KAREN HAllARD 33336 12/10/08 11/06/08 Recon 1,486.08 12905
ELIZABETH HENDRICKS 33337 12/10/08 11/06/08 Recon 441.17 12906

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 26
Vendor Name Obligat'n Description Stg Date Posted Amount Check
ELIZABETH HICKEN 33338 12/10/08 11/06/08 Recon 531.66 12907
DAVID HOPPER 33339 12/10/08 11/06/08 Recon 898.58 12908
JUDITH HUBER 33340 01/12/09 11/06/08 Recon 31.27 12909
LANCE LAW 33341 12/10/08 11/06/08 Recon 1,530.46 12910
DEB LINK 33342 12/10/08 11/06/08 Recon 1,096.98 12911
KERI LOVELESS 33343 12/10/08 11/06/08 Recon 86.03 12912
MARILYN LOWE 33344 12/10/08 11/06/08 Recon 853.10 12913
EDITH LUDDEKE 33345 12/10/08 11/06/08 Recon 743.58 12914
SUZANNA MARSHALL 33346 12/10/08 11/06/08 Recon 745.99 12915
DELIA OLIVARES 33347 12/10/08 11/06/08 Recon 612.55 12916
TRACY POCKLINGTON 33348 12/10/08 11/06/08 Recon 209.41 12917
RICHARD PRICE 33349 12/10/08 11/06/08 Recon 353.88 12918
KATHY RICE 33350 12/10/08 11/06/08 Recon 492.98 12919
JUNITTA RICHARDSON 33351 12/10/08 11/06/08 Recon 1,634.09 12920
LORI SANSON 33352 12/10/08 11/06/08 Recon 664.66 12921
BRUCE SCOPEL 33353 12/10/08 11/06/08 Recon 158.51 12922
PAT SEMPLOWSKI 33354 12/10/08 11/06/08 Recon 278.78 12923
MARK STEWART 33355 12/10/08 11/06/08 Recon 220.56 12924
JENNIFER SWANK 33356 12/10/08 11/06/08 Recon 167.09 12925
CONNIE SWANN 33357 12/10/08 11/06/08 Recon 786.90 12926
KENT TARRO 33358 12/10/08 11/06/08 Recon 1,578.01 12927
JENNIFER THIMSEN 33359 12/10/08 11/06/08 Recon 490.38 12928
MARJORIE THOMAE 33360 01/12/09 11/06/08 Recon 956.31 12929
RITA TRANTER 33361 12/10/08 11/06/08 Recon 649.68 12930
JOHN WEIDNER 33362 12/10/08 11/06/08 Recon 196.39 12931
PHIL WHITLER 33363 12/10/08 11/06/08 Recon 889.55 12932
SHIRLEY YOUNG 33364 12/10/08 11/06/08 Recon 1,004.21 12933
CINDY BURTON 33365 12/10/08 11/06/08 Recon 674.87 12934
IL DEPT OF REVENUE 33366 12/10/08 11/06/08 Recon 1,259.21 12935
NATIONWIDE RETIREMENT 33367 12/10/08 11/06/08 Recon 650.97 12936
AIG RETIREMENT 33368 12/10/08 11/06/08 Recon 120.00 12937
AXA EQUITABLE EQUIVEST 33369 12/10/08 11/06/08 Recon 450.00 12938
FT DEARBORN LIFE 33370 12/10/08 11/06/08 Recon 32.69 12939
AFLAC 33371 12/10/08 11/06/08 Recon 310.90 12940
COLONIAL LIFE 33372 12/10/08 11/06/08 Recon 122.40 12941
BENEFIT AMERICA 33373 12/10/08 11/06/08 Recon 415.58 12942
NCPERS 33374 12/10/08 11/06/08 Recon 48.00 12943
CINCINNATI LIFE 33375 12/10/08 11/06/08 Recon 33.02 12944
AFSCME COUNCIL 33376 12/10/08 11/06/08 Recon 284.46 12945
HEALTHCARE SERVICE 33377 12/10/08 11/06/08 Recon 10.048.68 12946
SANDY BOMKAMP 33378 12/10/08 11/06/08 Recon 170.82 12947
CHRISTINE HAARMAN 33379 12/10/08 11/06/08 Recon 135.00 12948
COMMUNITY TITLE 33380 12/10/08 11/06/08 Recon 125,000.00 12950
EFTPS 33381 12/10/08 11/06/08 Recon 10,629.96 1
EFTPS 33392 12/08/08 11/06/08 Recon 83,552.87 9
ANN EASTON 33395 11-4-08 ELECTION MLG-180 MILES 12/09/08 11/12/08 Recon 73.80 9126
MICHAEL ZIPPAY III 33401 11-4-08 ELECTION NIGHT UNLOAD 12/09/08 11/12/08 Recon 60.00 9127
FIRST NAIL BANK OF GIRARD 33723 12/09/08 11/07/08 Recon 500,000.00 15540
DAVE BURNETT 33768 REIMB. AMMO 12/09/08 11/12/08 Recon 19.19 9128
LANGE TITLE 33778 12/09/08 11/10/08 Recon 595.00 844
HUTCHISON ENG 33779 12/09/08 11/10/08 Recon 13,602.91 845
HENEGHAN AND ASSOC 33780 12/09/08 11/10/08 Recon 26,904.87 846
THOMPSON CULVERT 33781 12/09/08 11/10/08 Recon 13,906.80 973
CONTECH CONSTRUCTION 33782 12/09/08 11/10/08 Recon 71,955.22 974

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 27
Vendor Name Obligat'n Description Stg Date Posted Amount
Check
YAMNITZ
VULCAN MATERIALS
CHARLES MAHONEY
LOUIS MARSCH
IRC INC
TRANSPORTATION ALLIANCE
COOMBE BLOXDORF
CUMMINS ENGINEERING
BANK OF AMERICA
TOM REINHART
MAC CO HEALTH REIMBURSEMENT
PETTY CASH
CARLINVILLE WATERWORKS
AMEREN
AT & T
LIGHTYEAR NETWORK
FRONTIER
FLOWERS SANITATION
DAC EASY
RELIABLE OFFICE SUPPLIES
FARM PLAN
WAL MART COMMUNITY
CNH CAPITAL
JOHN MILLER
LAWSON PROD
ILL MO
RP LUMBER
CARLINVILLE TRUCK EQUIP
CENTRAL EQUIP
MATHIS KELLEY CONSTRUCT SUPPLY
MCKAY AUTO PARTS
CARLINVILLE CARQUEST
MONROE TRUCK EQUIP
PRAIRIE INTERNATIONAL
NEWMAN TRAFFIC SIGNS
M & M SERVICE
JEAN DAVIS
Mathew S Allen
Shaun & Carrie Irwin
HAROLD CLARK SUPV
WM HARDING SUPV
BETTY ROBERTS
APRIL ROBBINS
ED SARACCO SUPV
PAM SMITH SUPV
DON STANKOVEN SUPV
JACK SPENCER
GLENN NICHELSON SUPV
RANDY DARR SUPV
RICHARD EDMONDS
DAVID THOMAS SUPV
CURTIS HAYS SUPV
EARL HANNAH
DAVID HUMPHREYS SUPV
33783
33784
33785
33786
33787
33788
33789
33790
33791
33792
33793
33794
33795
33796
33797
33798
33799
33800
33801
33802
33803
33804
33805
33806
33807
33808
33809
33810
33811
33812
33813
33814
33815
33816
33817
33818
33819
33820 dup pmt 16-002-280-00
33821 dup pmt
33822
33823
33824
33825
33826
33827
33828
33829
33830
33831
33832
33833
33834
33835
33836
01/08/09 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
12/09/08 11/10/08 Recon
05/07/09 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
01/07/09 11/10/08 Recon
01/07/09 11/10/08 Recon
01/07/09 11/10/08 Recon
12/08/08 11/10/08 Recon
01/07/09 11/10/08 Recon
01/07/09 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
12/08/08 11/10/08 Recon
01/07/09 11/10/08 Recon
8,870.00
544.03
2,033.01
12,773.96
114,347.14
1,502.25
8,468.91
557.70
190.40
59.19
1,350.33
84.00
60.03
509.13
157.66
86.32
196.56
36.30
82.70
238.82
108.19
171.42
92.78
4.772.50
181.28
12.90
249.42
202.79
9.96
111.69
174.63
808.18
106.00
987.28
323.92
6.194.56
32.06
41.04
250.26
8,000.00
10,000.00
3,000.00
8,000.00
10,000.00
10,000.00
9,000.00
8,000.00
10,000.00
6,000.00
5,000.00
10,000.00
20,000.00
7,000.00
6,000.00
1097
823
824
825
826
827
828
829
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247
6248
6249
6250
6251
6252
6253
1387
1388
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 28
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JOSEPH FRANK 33837 12/08/08 11/10/08 Recon 8,000.00 2039
LYNDAL HERSCHELMAN 33838 12/08/08 11/10/08 Recon 20,000.00 2040
ROBERT QUARTON 33839 12/08/08 11/10/08 Recon 10,000.00 2041
MARK THURSBY SUPV 33840 12/08/08 11/10/08 Recon 10,000.00 2042
RAYMOND SPUDICH SUPV 33841 01/07/09 11/10/08 Recon 8,000.00 2043
SHIELDA LEWIS SUPV 33842 12/08/08 11/10/08 Recon 4,000.00 2044
GAY;E STRUBLE SUPV 33843 12/08/08 11/10/08 Recon 6,000.00 2045
JTC PETROLEUM 33844 12/08/08 11/10/08 Recon 79,122.59 2046
SONNEBORN BROS TRUCKING 33845 12/08/08 11/10/08 Recon 9,352.20 2047
IRC INC 33846 12/08/08 11/10/08 Recon 101,941.23 2048
CO TWP BRIDGE 33847 12/08/08 11/10/08 Recon 1,031.00 2049
ILL VALLEY PAVING 33848 12/08/08 11/10/08 Recon 29,019.40 2050
AARON BISHOP 33851 12/09/08 11/10/08 Recon 1,257.78 3850
JEANETTE BAKER 33852 12/09/08 11/10/08 Recon 1,030.01 3851
JAIME ARMENTROUT 33853 12/09/08 11/10/08 Recon 1,089.88 3852
CARA BIERBAUM 33854 12/09/08 11/10/08 Recon 873.41 3853
JAIME CHAPMAN 33855 12/09/08 11/10/08 Recon 851.12 3854
STEPHANIE LAWTON 33856 12/09/08 11/10/08 Recon 858.63 3855
DONNA PUTNAM 33857 12/09/08 11/10/08 Recon 976.63 3856
KATINA WELLER 33858 12/09/08 11/10/08 Recon 858.65 3857
RACHEL CARLOCK 33859 12/09/08 11/10/08 Recon 98.28 3858
TARYNE HEYEN 33860 12/09/08 11/10/08 Recon 97.29 3859
MARCENA CAUFIELD 33861 12/09/08 11/10/08 Recon 742.62 3860
VY TALBERT 33862 12/09/08 11/10/08 Recon 68.81 3861
MELINDA ZIPPAY 33863 12/09/08 11/10/08 Recon 78.62 3862
Anne Boehm County Treasurer 33882 trsf red of inv bk of america 12/09/08 11/10/08 Recon 500,000.00 615
CHAD MCGARTLAND 33883 TSX MACHINE & MILEAGE 12/09/08 11/12/08 Recon 136.89 9129
EFTPS 33888 12/09/08 11/10/08 Recon 2,862.94 1
EFTPS 33894 12/09/08 11/12/08 Recon 40.00 112
EFTPS 33895 12/09/08 11/12/08 Recon 296.00 113
GENERAL FUND 33896 12/08/08 11/12/08 Recon 524.11 1050
Jessica Lipinski 33897 refund - 22-000-131-01 12/09/08 11/12/08 Recon 185.34 1389
EFTPS 33914 11/13/08 11/13/08 Recon 205.85 114
EFTPS 33915 12/09/08 11/13/08 Recon 197.45 115
LINDA BEST 33918 ELECTION JUDGE-STAUNTON 1 12/09/08 11/14/08 Recon 170.00 9212
MARGERY HULL 33919 ELECTION JUDGE-STAUNTON 1 12/09/08 11/14/08 Recon 160.00 9213
NORMA KNAPP 33920 ELECTION JUDGE-STAUNTON 1 12/09/08 11/14/08 Recon 185.50 9214
CANDICE STOVERINK 33921 ELECTION JUDGE-STAUNTON 1 12/09/08 11/14/08 Recon 160.00 9215
DONALD BEST 33922 ELECTION JUDGE-STAUNTON 1 12/09/08 11/14/08 Recon 165.00 9216
REVA BOWEN 33923 ELECTION JUDGE-STAUNTON 3 12/09/08 11/14/08 Recon 160.00 9217
BERNADETTE BANOVZ 33924 ELECTION JUDGE-STAUNTON 3 12/09/08 11/14/08 Recon 160.00 9218
RONALD OOTON 33925 ELECTION JUDGE-STAUNTON 3 12/09/08 11/14/08 Recon 165.00 9219
NOEL BOND 33926 ELECTION JUDGE-STAUNTON 3 12/09/08 11/14/08 Recon 185.50 9220
VIOLET FELCHNER 33927 ELECTION JUDGE-STAUNTON 3 12/09/08 11/14/08 Recon 160.00 9221
JENNIE LAWRENCE 33928 ELECTION JUDGE-STAUNTON 4 12/09/08 11/14/08 Recon 160.00 9222
LUCILLE TEVINE 33929 ELECTION JUDGE-STAUNTON 4 12/09/08 11/14/08 Recon 160.00 9223
BONNIE NELSON 33930 ELECTION JUDGE-STAUNTON 4 12/09/08 11/14/08 Recon 160.00 9224
SHIRLEY GRAVES 33931 ELECTION JUDGE-STAUNTON 4 12/09/08 11/14/08 Recon 185.50 9225
KAREN RUSCHHAUPT 33933 ELECTION JUDGE-STAUNTON 5 03/09/09 11/14/08 Recon 165.00 9226
JUDY RUEHRUP 33934 ELECTION JUDGE-STAUNTON 5 12/09/08 11/14/08 Recon 160.00 9227
RALPH BLOTEVOGEL 33935 ELECTION JUDGE-STAUNTON 5 01/12/09 11/14/08 Recon 160.00 9228
CHARLES YAKOS 33936 ELECTION JUDGE-STAUNTON 5 01/12/09 11/14/08 Recon 185.50 9229
JANET HALL 33937 ELECTION JUDGE & TECH-STAUNTON 12/09/08 11/14/08 Recon 260.00 9230
JAMES LEIDHOLDT 33938 ELECTION JUDGE-MT. OLIVE 1 12/09/08 11/14/08 Recon 185.50 9231

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Vendors - Check History
OTVCHKH.L02 Page 29
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
KAREN GOODMAN 33939 ELECTION JUDGE-MT. OLIVE 1 12/09/08 11/14/08 Recon 160.00 9232
JUNE HINZ 33940 ELECTION JUDGE-MT. OLIVE 1 01/12/09 11/14/08 Recon 165.00 9233
DOROTHY STODDARD 33941 ELECTION JUDGE-MT. OLIVE 1 01/12/09 11/14/08 Recon 160.00 9234
HARRIET LEIDHOLDT 33942 ELECTION JUDGE-MT. OLIVE 1 12/09/08 11/14/08 Recon 160.00 9235
DELORES NOWELL 33943 ELECTION JUDGE-MT. OLIVE 2 12/09/08 11/14/08 Recon 185.50 9236
BARBARA GREEN 33944 ELECTION JUDGE-MT. OLIVE 2 12/09/08 11/14/08 Recon 160.00 9237
KAREN NOWELL 33945 ELECTION JUDGE-MT. OLIVE 2 01/12/09 11/14/08 Recon 165.00 9238
MARGARET STEINHAUSER 33946 ELECTION JUDGE-MT. OLIVE 2 12/09/08 11/14/08 Recon 150.00 9239
THOMAS COZAD 33947 ELECTION JUDGE-MT. OLIVE 2 12/09/08 11/14/08 Recon 160.00 9240
PATRICIA MAKLER 33948 ELECTION JUDGE & TECH-MT. OLIV 12/09/08 11/14/08 Recon 210.00 9241
LAUREL BONO 33949 ELECTION JUDGE-MT. OLIVE 3 01/12/09 11/14/08 Recon 160.00 9242
ROBERTA AHRING 33950 ELECTION JUDGE-MT. OLIVE 3 02/18/09 11/14/08 Recon 165.00 9243
SANDRA ONDO 33951 ELECTION JUDGE & TECH-MT. OLIV 12/09/08 11/14/08 Recon 228.94 9244
PAT KONIAK 33952 ELECTION JUDGE-MT. OLIVE 3 12/09/08 11/14/08 Recon 160.00 9245
DUNCAN AHRENS 33953 ELECTION JUDGE-MT. OLIVE 4 12/09/08 11/14/08 Recon 190.83 9246
JANICE SLOAN 33954 ELECTION JUDGE-MT. OLIVE 4 12/09/08 11/14/08 Recon 165.00 9247
KATHRYN CULLOM 33955 ELECTION JUDGE-MT. OLIVE 4 12/09/08 11/14/08 Recon 160.00 9248
MARY BELLOVICH 33956 ELECTION JUDGE-MT. OLIVE 4 12/09/08 11/14/08 Recon 160.00 9249
FRED HIGHLANDER 33957 ELECTION JUDGE-STAUNTON 2 01/12/09 11/14/08 Recon 165.00 9250
MARCELLA BENTRUP 33958 ELECTION JUDGE-STAUNTON 2 12/09/08 11/14/08 Recon 160.00 9251
PAT HIGHLANDER 33959 ELECTION JUDGE-STAUNTON 2 12/09/08 11/14/08 Recon 160.00 9252
POLLY GAI 33960 ELECTION JUDGE-STAUNTON 2 12/09/08 11/14/08 Recon 185.50 9253
BONNIE MIHALIC 33961 ELECTION JUDGE-STAUNTON 2 12/09/08 11/14/08 Recon 105.00 9254
PAM LAWRENCE 33962 ELECTION JUDGE-STAUNTON 2 12/09/08 11/14/08 Recon 41.50 9255
PAULA HUBERT 33963 ELECTION JUDGE& TECH-MT. OLIVE 12/09/08 11/14/08 Recon 260.00 9256
REBECCA DORKO 33964 ELECTION JUDGE-MT. OLIVE 5 12/09/08 11/14/08 Recon 165.00 9257
CURT MCGHEE 33965 ELECTION JUDGE-MT. OLIVE 5 01/12/09 11/14/08 Recon 160.00 9258
CATHY TEETOR 33966 ELECTION JUDGE-MT. OLIVE 5 12/09/08 11/14/08 Recon 160.00 9259
CHRISTOPHER COZAD 33967 ELECTION JUDGE-MT. OLIVE 5 12/09/08 11/14/08 Recon 179.60 9260
PAMELA SALANTAI 33968 ELECTION JUDGE-MT. OLIVE 5 12/09/08 11/14/08 Recon 150.00 9261
ELIZABETH MILLER 33969 ELECTION JUDGE-MT. OLIVE 6 01/12/09 11/14/08 Recon 167.30 9262
AGNES KORUNKA 33970 ELECTION JUDGE-MT. OLIVE 6 12/09/08 11/14/08 Recon 160.00 9263
LAVAUGHN WELGE 33971 ELECTION JUDGE-MT. OLIVE 6 01/12/09 11/14/08 Recon 165.00 9264
THOMAS GEISLER 33972 ELECTION JUDGE-MT. OLIVE 6 12/09/08 11/14/08 Recon 160.00 9265
MARGARET COZAD 33973 ELECTION JUDGE-MT. OLIVE 6 12/09/08 11/14/08 Recon 160.00 9266
FRANK BIRKENKAMP 33974 ELECTION JUDGE-CAHOKIA 1 12/09/08 11/14/08 Recon 150.00 9267
BETTY BORGINI 33975 ELECTION JUDGE-CAHOKIA 1 02/18/09 11/14/08 Recon 150.00 9268
EVELYN SCHUETTE 33976 ELECTION JUDGE-CAHOKIA 1 01/12/09 11/14/08 Recon 165.00 9269
HEATHER REID 33977 ELECTION JUDGE & TECH-CAHOKIA 12/09/08 11/14/08 Recon 262.38 9270
JOMARILYN HARTKE 33978 ELECTION JUDGE-CAHOKIA 1 12/09/08 11/14/08 Recon 160.00 9271
RENEE KATICH 33979 ELECTION JUDGE & TECH-CAHOKIA 12/09/08 11/14/08 Recon 335.66 9272
BONNIE ZIRKELBACH 33980 ELECTON JUDGE-CAHOKIA 2 12/09/08 11/14/08 Recon 165.00 9273
WANDA BERNOT 33981 ELECTION JUDGE-CAHOKIA 2 01/12/09 11/14/08 Recon 160.00 9274
LINDA ORR 33982 ELECTION JUDGE-CAHOKIA 2 01/12/09 11/14/08 Recon 160.00 9275
MISTY VESCHAK 33983 ELECTION JUDGE-CAHOKIA 5 12/09/08 11/14/08 Recon 165.66 9276
FRANCES PETERS 33985 ELECTION JUDGE-CAHOKIA 5 12/09/08 11/14/08 Recon 160.00 9277
JANE ROSSIO 33986 ELECTION JUDGE-CAHOKIA 5 12/09/08 11/14/08 Recon 165.00 9278
DOROTHY RIFE 33987 ELECTON JUDGE-CAHOKIA 5 12/09/08 11/14/08 Recon 160.00 9279
MELODY SORBIE 33988 ELECTION JUDGE-CAHOKIA 3 12/09/08 11/14/08 Recon 176.48 9280
JOAN CLARO 33989 ELECTION JUDGE-CAHOKIA 3 12/09/08 11/14/08 Recon 160.00 9281
JOYCE BERTOLDI 33990 ELECTION JUDGE-CAHOKIA 3 12/09/08 11/14/08 Recon 160.00 9282
JOAN MARTIN 33991 ELECTION JUDGE-CAHOKIA 3 12/09/08 11/14/08 Recon 160.00 9283
DONNA KNOCHE 33992 ELECTION JUDGE-CAHOKIA 3 01/12/09 11/14/08 Recon 165.00 9284
BRENDA SCHOOP 33993 ELECTION JUDGE-CAHOKIA 4 12/09/08 11/14/08 Recon 179.76 9285

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Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 30
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
BARBARA MELTON 33994 ELECTION JUDGE-CAHOKIA 4 12/09/08 11/14/08 Recon 160.00 9286
DOROTHY CORCORAN 33995 ELECTION JUDGE-CAHOKIA 4 01/12/09 11/14/08 Recon 165.00 9287
MARY HICKS 33996 ELECTION JUDGE-CAHOKIA 4 12/09/08 11/14/08 Recon 160.00 9288
DEBORAH WIDNER 33997 ELECTION JUDGE-CAHOKIA 4 12/09/08 11/14/08 Recon 160.00 9289
AURELIA CAROL EDMONDS 33999 ELECTON JUDGE-HONEY POINT 12/09/08 11/14/08 Recon 160.00 9290
MARY SLIGHTOM 34000 ELECTION JUDGE-HONEY POINT 12/09/08 11/14/08 Recon 165.00 9291
LAVERN SLIGHTOM 34001 ELECTION JUDGE-HONEY POINT 12/09/08 11/14/08 Recon 160.00 9292
EUNICE JACOBS 34002 ELECTION JUDGE-HONEY POINT 12/09/08 11/14/08 Recon 160.00 9293
EVELYN BOSTON 34003 ELECTION JUDGE & TECH -SHAW PO 01/12/09 11/14/08 Recon 260.00 9294
KATHRYN SIEGEL 34004 ELECTION JUDGE-SHAW POINT 12/09/08 11/14/08 Recon 160.00 9295
CAROLYN HALLBAUER 34005 ELECTION JUDGE-SHAW POINT 12/09/08 11/14/08 Recon 177.30 9296
CAROLYN MCKINNEY 34006 ELECTION JUDGE-SHAW POINT 12/09/08 11/14/08 Recon 160.00 9297
NORMA CHISM 34007 ELECTION JUDGE-SHAW POINT 12/09/08 11/14/08 Recon 165.00 9298
BONNIE OTKEN 34008 ELECTION JUDGE-NILWOOD 1 12/09/08 11/14/08 Recon 150.00 9299
SHERILYN HESTERBERG 34009 ELECTION JUDGE-NILWOOD 1 12/09/08 11/14/08 Recon 277.30 9300
LISA MILLER 34010 ELECTION JUDGE-NILWOOD 1 12/09/08 11/14/08 Recon 160.00 9301
JUDITH BIVIN 34011 ELECTION JUDGE-NILWOOD 1 12/09/08 11/14/08 Recon 160.00 9302
CAROL KLAUS 34012 ELECTION JUDGE-NILWOOD 1 12/09/08 11/14/08 Recon 165.00 9303
LINDA BILBRUCK 34013 ELECTION JUDGE-NILWOOD 2 01/12/09 11/14/08 Recon 160.00 9304
PHYLLIS HARMS 34014 ELECTON JUDGE-NILWOOD 2 01/12/09 11/14/08 Recon 160.00 9305
EDNA LEE 34015 ELECTION JUDGE-NILWOOD 2 12/09/08 11/14/08 Recon 260.00 9306
JEFFREY BROWN 34016 ELECTION JUDGE-NILWOOD 2 12/09/08 11/14/08 Recon 173.20 9307
BETTY ROBB 34017 ELECTION JUDGE-NILWOOD 2 12/09/08 11/14/08 Recon 165.00 9308
DIANA SCHMIDT 34018 ELECTION JUDGE-GIRARD 1 12/09/08 11/14/08 Recon 178.12 9309
LAURA HAMMANN 34019 ELECTION JUDGE-GIRARD 1 12/09/08 11/14/08 Recon 160.00 9310
GLENDA LAKE 34020 ELECTION JUDGE-GIRARD 1 12/09/08 11/14/08 Recon 165.00 9311
HAROLD WHEELER 34021 ELECTION JUDGE-GIRARD 1 12/09/08 11/14/08 Recon 160.00 9312
CINDY GRADY 34022 ELECTION JUDGE-GIRARD 1 12/09/08 11/14/08 Recon 160.00 9313
BARBARA ASHBY 34023 ELECTION JUDGE-GIRARD 2 12/09/08 11/14/08 Recon 165.00 9314
MARY MACK 34025 ELECTION JUDGE-GIRARD 2 12/09/08 11/14/08 Recon 160.00 9315
KAREN BRIDGES 34026 ELECTION JUDGE-GIRARD 2 12/09/08 11/14/08 Recon 160.00 9316
DEBORAH MARSAGLIA 34028 ELECTION JUDGE-VIRDEN 1 12/09/08 11/14/08 Recon 172.22 9317
VERA PRATT 34029 ELECTION JUDGE-VIRDEN 1 12/09/08 11/14/08 Recon 150.00 9318
SUE HUFFMAN 34030 ELECTION JUDGE-VIRDEN 1 12/09/08 11/14/08 Recon 165.00 9319
BONNIE WATSON 34031 ELECTION JUDGE-VIRDEN 1 12/09/08 11/14/08 Recon 160.00 9320
KENNETH WATSON 34032 ELECTION JUDGE-VIRDEN 1 12/09/08 11/14/08 Recon 160.00 9321
DALENA WHITAKER 34033 ELECTION JUDGE-VIRDEN 2 12/09/08 11/14/08 Recon 165.00 9322
HAROLD HUFFMAN 34034 ELECTION JUDGE-VIRDEN 2 12/09/08 11/14/08 Recon 182.22 9323
TIFFANY SNOW 34035 ELECTION JUDGE-VIRDEN 2 12/09/08 11/14/08 Recon 160.00 9324
LISA SHAW 34036 ELECTION JUDGE-VIRDEN 2 12/09/08 11/14/08 Recon 160.00 9325
JUDITH CONWAY 34037 ELECTION JUDGE-VIRDEN 3 12/09/08 11/14/08 Recon 165.00 9326
DORIS WEERTS 34038 ELECTION JUDGE-VIRDEN 3 01/12/09 11/14/08 Recon 160.00 9327
NORMA SHORES 34039 ELECTION JUDGE-VIRDEN 3 12/09/08 11/14/08 Recon 150.00 9328
THERESA LANE 34040 ELECTION JUDGE-VIRDEN 3 12/09/08 11/14/08 Recon 160.00 9329
SHARON LILES 34041 ELECTION JUDGE-VIRDEN 4 12/09/08 11/14/08 Recon 182.22 9330
JUDITH BACON 34042 ELECTION JUDGE-VIRDEN 4 12/09/08 11/14/08 Recon 160.00 9331
MARY CAIN 34043 ELECTION JUDGE-VIRDEN 4 12/09/08 11/14/08 Recon 150.00 9332
YVONNE ALLEN 34044 ELECTION JUDGE-VIRDEN 4 12/09/08 11/14/08 Recon 155.00 9333
ERVIN SHORES 34045 ELECTION JUDGE & TECH-VIRDEN 4 12/09/08 11/14/08 Recon 260.00 9334
SARAH STROHMEIER 34046 ELECTION JUDGE-DORCHESTER 1 12/09/08 11/14/08 Recon 160.00 9335
JAMES CLAYTON 34047 ELECTION JUDGE-DORCHESTER 1 12/09/08 11/14/08 Recon 160.00 9336
DONALD HARVILL 34048 ELECTION JUDGE-DORCHESTER 1 01/12/09 11/14/08 Recon 160.00 9337
MONICA MORRISON 34049 ELECTION JUDGE-DORCHESTER 1 12/09/08 11/14/08 Recon 175.50 9338
VIRGINIA WIESEMAN 34050 ELECTION JUDGE-DORCHESTER 1 12/09/08 11/14/08 Recon 165.00 9339

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Vendors - Check History
OTVCHKH.L02 Page
31
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JO ANN BRUHN 34051 ELECTION JUDGE-DORCHESTER 2 01/12/09 11/14/08 Recon 150.00 9340
DELORES KATICH 34052 ELECTION JUDGE-DORCHESTER 2 12/09/08 11/14/08 Recon 165.00 9341
GEORGE STROHMEIER 34053 ELECTION JUDGE-DORCHESTER 2 12/09/08 11/14/08 Recon 160.00 9342
BETTY VANNUCCI 34054 ELECTION JUDGE-DORCHESTER 2 12/09/08 11/14/08 Recon 150.00 9343
W. ELAINE HARVILL 34055 ELECTION JUDGE-DORCHESTER 2 01/12/09 11/14/08 Recon 182.22 9344
MELISSA WAYMAN 34056 ELECTION JUDGEO-GILLESPIE 1 12/09/08 11/14/08 Recon 175.25 9345
CLEO NOVAK 34057 ELECTION JUDGE-GILLESPIE 1 01/12/09 11/14/08 Recon 165.00 9346
BARBARA DOLLIGER 34058 ELECTION JUDGE-GILLESPIE 1 12/09/08 11/14/08 Recon 160.00 9347
HAROLD BESSERMAN 34059 ELECTION JUDGE-GILLESPIE 1 12/09/08 11/14/08 Recon 160.00 9348
JOHN SARIC 34060 ELECTION JUDGE-GILLESPIE 1 12/09/08 11/14/08 Recon 160.00 9349
JENNIFER LEWIS 34061 ELECTION JUDGE-GILLESPIE 2 12/09/08 11/14/08 Recon 160.00 9350
EMRA EDWARDS JR. 34062 ELECTION JUDGE-GILLESPIE 2 12/09/08 11/14/08 Recon 160.00 9351
BETTY OLIVE 34063 ELECTION JUDGE-GILLESPIE 2 12/09/08 11/14/08 Recon 165.00 9352
BEVERLY MARASTI 34064 ELECTION JUDGE-GILLESPIE 2 12/09/08 11/14/08 Recon 160.00 9353
PATRICIA HALPIN 34065 ELECTION JUDG-GILLESPIE 2 12/09/08 11/14/08 Recon 175.25 9354
KAREN FELLIN 34066 ELECTION JUDGE-GILLESPIE 3 12/09/08 11/14/08 Recon 160.00 9355
KATHLEEN RONDI 34067 ELECTION JUDGE & TECH-GILLESPI 12/09/08 11/14/08 Recon 260.00 9356
CATHERINE ROGLIS 34068 ELECTION JUDGE-GILLESPIE 3 12/09/08 11/14/08 Recon 165.00 9357
RICHARD HEYEN 34069 ELECTION JUDGE-GILLESPIE 3 12/09/08 11/14/08 Recon 177.30 9358
CHARLOTTE THOMAS 34070 ELECTION JUDGE-GILLESPIE 3 12/09/08 11/14/08 Recon 160.00 9359
JO ANN WALKER 34071 ELECTION JUDGE-GILLESPIE 4 12/09/08 11/14/08 Recon 160.00 9360
CARLENE DALEY 34072 ELECTION JUDGE-GILLESPIE 4 12/09/08 11/14/08 Recon 185.50 9361
PENNY HUGHES 34073 ELECTION JUDGE-GILLESPIE 4 12/09/08 11/14/08 Recon 160.00 9362
MARY HEYEN 34074 ELECTION JUDGE-GILLESPIE 4 12/09/08 11/14/08 Recon 160.00 9363
JOAN CAIN 34075 ELECTION JUDGE-GILLESPIE 4 12/09/08 11/14/08 Recon 155.00 9364
PATRICIA FULTON 34076 ELECTION JUDGE-GILLESPIE 5 12/09/08 11/14/08 Recon 175.25 9365
MARY HICKEN 34077 ELECTION JUDGE-GILLESPIE 5 12/09/08 11/14/08 Recon 160.00 9366
MARGARET ROLANDO 34078 ELECTION JUDGE-GILLESPIE 5 01/12/09 11/14/08 Recon 160.00 9367
DAVID POE 34079 ELECTION JUDGE-GILLESPIE 5 01/12/09 11/14/08 Recon 165.00 9368
FLORENCE DANE 34080 ELECTION JUDGE-GILLESPIE 5 01/12/09 11/14/08 Recon 160.00 9369
CLAUDIA HOPPER 34081 ELECTION JUDGE-GILLESPIE 6 01/12/09 11/14/08 Recon 175.25 9370
BARBARA BEDNAR 34082 ELECTION JUDGE-GILLESPIE 6 12/09/08 11/14/08 Recon 165.00 9371
REBECCA DOYLE 34083 ELECTION JUDGE & TECH-GILLESPI 12/09/08 11/14/08 Recon 260.00 9372
JOSEPH QUADE 34084 ELECTION JUDGE-GILLESPIE 6 12/09/08 11/14/08 Recon 160.00 9373
JANET SARIC 34085 ELECTION JUDGE-GILLESPIE 6 12/09/08 11/14/08 Recon 160.00 9374
HPCA 34086 12/09/08 11/14/08 Recon 25,685.36 6254
HPCA 34087 12/09/08 11/14/08 Recon 2,199.87 6255
HPCA 34088 12/08/08 11/14/08 Recon 3,847.50 830
LYNDEN ALBERTINE 34089 12/09/08 11/14/08 Recon 1,193.14 16725
WM SHANE BUHL 34090 12/09/08 11/14/08 Recon 1,245.15 16726
MATT KILLAM 34091 12/09/08 11/14/08 Recon 1,106.27 16727
LARRY LANDERS 34092 12/09/08 11/14/08 Recon 1.100.82 16728
MARK QUARTON 34093 12/09/08 11/14/08 Recon 1,221.63 16729
PAUL QUIRK 34094 12/09/08 11/14/08 Recon 960.99 16730
CURT RENO 34095 12/09/08 11/14/08 Recon 1,134.75 16731
MICHAEL REYNOLDS 34096 12/09/08 11/14/08 Recon 1.075.88 16732
TERRY ROBERTSON 34097 12/09/08 11/14/08 Recon 1,211.71 16733
PAUL SCHNEIDER 34098 12/09/08 11/14/08 Recon 1,200.91 16734
MARK TOMSO 34099 12/09/08 11/14/08 Recon 1.067.58 16735
WAYNE WELLER 34100 12/09/08 11/14/08 Recon 1,212.49 16736
HAROLD VALERIO 34101 12/09/08 11/14/08 Recon 1,414.33 16737
DALE WATSON 34102 12/09/08 11/14/08 Recon 1.806.83 16738
JEAN DAVIS 34103 12/09/08 11/14/08 Recon 920.13 16739
THOMAS REINHART 34104 12/09/08 11/14/08 Recon 2,524.76 16740

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Vendors - Check History
OTVCHKH.L02 Page 32
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
EFTPS 34105 12/09/08 11/14/08 Recon 7.285.55 1
CITIZENS STATE BANK OF SHIPMAN 34106 12/09/08 11/14/08 Recon 100.000.00 15541
BRENDA DOWNING 34107 ELECTION JUDGE-BRUSHY MOUND 12/09/08 11/14/08 Recon 169.10 9375
SHERRILL TOTSCH 34108 ELECTION JUDGE-BRUSHY MOUND 12/09/08 11/14/08 Recon 160.00 9376
SUSANNE COOPER 34109 ELECTION JUDGE-BRUSHY MOUND 12/09/08 11/14/08 Recon 160.00 9377
DAVID SLIGHTOM 34110 ELECTION JUDGE-BRUSHY MOUND 01/12/09 11/14/08 Recon 160.00 9378
LINDA REIHER 34111 ELECTION JUDGE-BRUSHY MOUND 12/09/08 11/14/08 Recon 165.00 9379
VELMA BECK 34112 ELECTION JUDGE-CARLINVILLE 1 12/09/08 11/14/08 Recon 165.00 9380
ANNA MAE LINK 34113 ELECTION JUDGE-CARLINVILLE 1 12/09/08 11/14/08 Recon 165.00 9381
ASHLEY HARDING 34114 ELECTION JUDGE & TECH-CARLINVI 12/09/08 11/14/08 Recon 260.00 9382
SHERRI TINDER 34115 ELECTION JUDGE-CARLINVILLE 1 12/09/08 11/14/08 Recon 160.00 9383
JOY DUNCAN 34116 ELECTION JUDGE-CARLINVILLE 1 12/09/08 11/14/08 Recon 160.00 9384
RICK FEHR 34117 ELECTION JUDGE-CARLINVILLE 2 12/09/08 11/14/08 Recon 165.00 9385
LARRY CHISM 34118 ELECTION JUDGE-CARLINVILLE 2 12/09/08 11/14/08 Recon 165.00 9386
MARGARET FEHR 34119 ELECTION JUDGE-CARLINVILLE 2 12/09/08 11/14/08 Recon 160.00 9387
LILLIAN CHISM 34120 ELECTOIN JUDGE & TECH-CARLINVI 12/09/08 11/14/08 Recon 260.00 9388
RICHARD KONNEKER 34121 ELECTION JUDGE-CARLINVILLE 2 01/12/09 11/14/08 Recon 180.50 9389
ALICE SEAGO 34122 ELECTION JUDGE-CARLINVILLE 3 12/09/08 11/14/08 Recon 165.00 9390
PAULA MILLER 34124 ELECTION JUDGE-CARLINVILLE 3 12/09/08 11/14/08 Recon 160.00 9391
LISA SPRINGMAN 34125 ELECTION JUDGE & TECH-CARLINVI 12/09/08 11/14/08 Recon 265.00 9392
DEB LOCKWOOD 34126 ELECTION JUDGE-CARLINVILLE 3 12/09/08 11/14/08 Recon 150.00 9393
TIMOTHY BESSERMAN 34127 ELECTION JUDGE & TECH-CARLINVI 12/09/08 11/14/08 Recon 260.00 9394
RODDY PETTIT 34128 ELECTION JUDGE-CARLINVILLE 4 12/09/08 11/14/08 Recon 165.00 9395
LOUIS IMEL 34129 ELECTION JUDGE-CARLINVILLE 4 12/09/08 11/14/08 Recon 160.00 9396
KAREN DALEY 34130 ELECTION JUDGE-CARLINVILLE 4 12/09/08 11/14/08 Recon 160.00 9397
MICHAEL SPRINGMAN 34131 ELECTION JUDGE-CARLINVILLE 4 12/09/08 11/14/08 Recon 155.00 9398
IDA LEACH 34132 ELECTION JUDGE-CARLINVILLE 5 12/09/08 11/14/08 Recon 160.00 9399
DONALD LEACH 34133 ELECTION JUDGE-CARLINVILLE 5 12/09/08 11/14/08 Recon 165.00 9400
PATRICIA KOWAL 34134 ELECTON JUDGE-CARLINVILLE 5 12/09/08 11/14/08 Recon 160.00 9401
CRYSTAL WIESE 34135 ELECTION JUDGE & TECH-CARLINVI 01/12/09 11/14/08 Recon 265.00 9402
FLORENCE BOSTON 34136 ELECTION JUDGE & TECH-CARLINVI 12/09/08 11/14/08 Recon 265.00 9403
JO ANN CANNEDY 34137 ELECTION JUDGE-CARLINVILLE 6 12/09/08 11/14/08 Recon 160.00 9404
ROBERT KATES 34138 ELECTION JUDGE-CARLINVILLE 6 12/09/08 11/14/08 Recon 160.00 9405
BETTY BRANSON 34139 ELECTION JUDGE-CARLINVILLE 6 12/09/08 11/14/08 Recon 160.00 9406
WILMA CLEVENGER 34140 ELECTION JUDGE-CARLINVILLE 6 12/09/08 11/14/08 Recon 165.00 9407
ELIZABETH LEHMANN 34141 ELECTION JUDGE-SOUTH OTTER 12/09/08 11/14/08 Recon 160.00 9408
ELLA KUHAR 34142 ELECTION JUDGE & TECH-SOUTH OT 12/09/08 11/14/08 Recon 271.97 9409
NORMA ROTHE 34143 ELECTION JUDGE-SOUTH OTTER 12/09/08 11/14/08 Recon 165.00 9410
DONNA HAYNES 34144 ELECTION JUDGE-SOUTH OTTER 12/09/08 11/14/08 Recon 160.00 9411
DAVID BUCKMAN 34145 ELECTION JUDGE-SOUTH OTTER 01/12/09 11/14/08 Recon 160.00 9412
RALPH DRAKE 34146 ELECTION JUDGE-N. OTTER 12/09/08 11/14/08 Recon 165.00 9413
CATHERN BEST 34147 ELECTION JUDGE-N. OTTER 12/09/08 11/14/08 Recon 160.00 9414
WANDA HOHIMER 34148 ELECTION JUDGE-N. OTTER 01/12/09 11/14/08 Recon 181.40 9415
JOYCE MARSH 34149 ELECTION JUDGE-N. OTTER 12/09/08 11/14/08 Recon 160.00 9416
MILDRED BURGESS 34150 ELECTION JUDGE-N. OTTER 12/09/08 11/14/08 Recon 160.00 9417
KYMBERLI DAY 34151 ELECTION JUDGE-BUNKER HILL 1 12/09/08 11/14/08 Recon 187.14 9418
KAREN MCKINNEY 34152 ELECTION JUDGE-BUNKER HILL 1 11/14/08 11/14/08 Void 160.00 9419
DONNA HARDWAY 34153 ELECTION JUDGE-BUNKER HILL 1 12/09/08 11/14/08 Recon 160.00 9420
GLORIA MONTGOMERY 34154 ELECTION JUDGE-BUNKER HILL 1 01/12/09 11/14/08 Recon 160.00 9421
WANDA LUCAS 34155 ELECTION JUDGE-BUNKER HILL 1 12/09/08 11/14/08 Recon 165.00 9422
DAVID MONETTI 34156 ELECTION JUDGE-BUNKER HILL 2 12/09/08 11/14/08 Recon 160.00 9423
CARL RAYMOND 34157 ELECTION JUDGE-BUNKER HILL 2 12/09/08 11/14/08 Recon 187.14 9424
DEBRA ROSE 34158 ELECTION JUDGE & TECH-BUNKER H 12/09/08 11/14/08 Recon 260.00 9425
JUDITH SCHWALLENSTECKER 34159 ELECTION JUDGE-BUNKER HILL 2 12/09/08 11/14/08 Recon 165.00 9426

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Vendors - Check History
OTVCHKH.L02
Page 33
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
EUNICE RAYMOND 34160 ELECTION JUDGE-BUNKER HILL 2 12/09/08 11/14/08 Recon 160.00 9427
SUSAN MITCHELL 34161 ELECTION JUDGE-BUNKER HILL 3 12/09/08 11/14/08 Recon 187.96 9428
ALICE GREELING 34162 ELECTION JUDGE-BUNKER HILL 3 01/12/09 11/14/08 Recon 165.00 9429
TIM GRAHAM 34163 ELECTION JUDGE-BUNKER HILL 3 12/09/08 11/14/08 Recon 160.00 9430
ELIZABETH WIESEMAN 34164 ELECTION JUDGE-BUNKER HILL 3 12/09/08 11/14/08 Recon 160.00 9431
ELAINE OTTERSBURG 34165 ELECTION JUDGE-BUNKER HILL 3 12/09/08 11/14/08 Recon 160.00 9432
JEFFREY POLLARD 34166 ELECTION JUDGE-HILYARD 12/09/08 11/14/08 Recon 165.00 9433
TRUDY POLLARD 34167 ELECTION JUDGE-HILYARD 12/09/08 11/14/08 Recon 67.50 9434
MICHELE WEIDNER 34168 ELECTION JUDGE-HILYARD 01/12/09 11/14/08 Recon 160.00 9435
JUDITH MORRISON 34169 ELECTION JUDGE-HILYARD 12/09/08 11/14/08 Recon 181.40 9436
NORMA GLASSBRENNER 34170 ELECTION JUDGE-HILYARD 12/09/08 11/14/08 Recon 82.50 9437
BILLIE CAVENY 34171 ELECTION JUDGE-HILYARD 12/09/08 11/14/08 Recon 160.00 9438
LEIGH BOYER 34176 TECH SCREEN & MILEAGE 12/09/08 11/14/08 Recon 139.76 9197
STACY DOBRINICH 34177 TECH SCREEN & MILEAGE 12/09/08 11/14/08 Recon 142.22 9198
JOE GOODMAN 34190 REIMB. FOR LUNCH 12/09/08 11/14/08 Recon 15.29 9199
CAYLA CURRY 34215 01/12/09 11/14/08 Recon 65.00 12952
STEPHANIE LOCKHART 34216 01/12/09 11/14/08 Recon 60.00 12953
ASHLEY LOCKHART 34217 01/12/09 11/14/08 Recon 60.00 12954
TYANN SPANN 34218 12/10/08 11/14/08 Recon 30.00 12955
CHE LASICA 34219 12/10/08 11/14/08 Recon 30.00 12956
TASHIA MATHIS 34220 12/10/08 11/14/08 Recon 60.00 12957
KELSEY LEAR 34221 01/12/09 11/14/08 Recon 30.00 12958
AMANDA CULLUM 34222 12/10/08 11/14/08 Recon 30.00 12959
SAM CUEVAS 34223 12/10/08 11/14/08 Recon 30.00 12960
ALISON RAWE 34224 01/12/09 11/14/08 Recon 30.00 12961
MARJORIE THOMAE 34225 04/06/09 11/14/08 Recon 283.20 12962
RANDYS MARKET 34226 11/14/08 11/14/08 Void 134.04 12963
A & A TELEMESSAGING 34227 12/10/08 11/14/08 Recon 24.00 12964
JOHN HICKS MAYTAG 34228 12/10/08 11/14/08 Recon 65.00 12965
AMEREN 34229 12/10/08 11/14/08 Recon 40.37 12966
IDEARC MEDIA CORP 34230 12/10/08 11/14/08 Recon 51.00 12967
QUEST DIAGNOSTICS 34231 12/10/08 11/14/08 Recon 42.84 12968
STATES ATTY APPELLATE PROS 34232 12/10/08 11/14/08 Recon 24.00 12969
PC WORLD 34233 12/10/08 11/14/08 Recon 24.95 12970
CARLINVILLE AREA HOSPITAL 34234 12/10/08 11/14/08 Recon 13.00 12971
ACE HARDWARE 34235 12/10/08 11/14/08 Recon 9.99 12972
JOS BOENTE AND SONS 34236 12/10/08 11/14/08 Recon 187.25 12973
BRUCKERT DALEY 34237 12/10/08 11/14/08 Recon 26.50 12974
A & G TRUE VALUE 34238 12/10/08 11/14/08 Recon 279.98 12975
TTG LOCUM TENENS 34239 12/10/08 11/14/08 Recon 3,307.50 12976
CDS OFFICE TECH 34240 11/14/08 11/14/08 Void 86.00 12977
CDS OFFICE TECH 34241 12/10/08 11/14/08 Recon 73.70 12978
PHIL WHITLER 34242 12/10/08 11/14/08 Recon 860.89 12979
ROB WEIS 34243 12/10/08 11/14/08 Recon 314.30 12980
JOS BOENTE 34244 12/10/08 11/14/08 Recon 363.05 12981
YOUNGS SECURITY 34245 12/09/08 11/14/08 Recon 87.00 1135
DENTAL ARTS LAB 34246 12/09/08 11/14/08 Recon 800.50 3173
CDS OFFICE TECH 34247 12/09/08 11/14/08 Recon 73.70 550
JOS BOENTE 34248 12/09/08 11/14/08 Recon 189.73 551
AT & T MOBILE 34249 12/09/08 11/14/08 Recon 129.52 552
IL DEPT OF PUBLIC HEALTH 34250 12/09/08 11/14/08 Recon 50.00 553
IL DEPT OF PUBLIC HEALTH 34251 12/09/08 11/14/08 Recon 8.00 554
QUEST DIAGNOSTICS 34252 12/09/08 11/14/08 Recon 152.60 555
MH SALES 34253 12/09/08 11/14/08 Recon 28.79 3170

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Vendor Name Obligat'n Description Stg Date Posted Amount Check
-------
CHASE CARD 34254 12/09/08 11/14/08 Recon 146.70 3171
CITY OF GILLESPIE 34255 12/09/08 11/14/08 Recon 4.32 3172
Rodney & Karen Dowell 34256 dup pmt #14-000-502-00 12/09/08 11/14/08 Recon 657.41 1390
Madison Communications Inc 34257 refund - 01-000-371-02 12/09/08 11/14/08 Recon 1.368.18 1391
ELINOR WALLACE 34258 ELECTION JUDGE-VIRDEN 2 12/09/08 11/14/08 Recon 160.00 9439
HELEN BURRIS 34259 ELECTION JUDGE-VIRDEN 3 12/09/08 11/14/08 Recon 182.22 9440
SUZANNE M. HUMPHREYS 34260 ELECTION JUDGE - POLK 12/09/08 11/14/08 Recon 174.84 9441
ALBERTA L. THORPE 34261 ELECTION JUDGE - POLK 12/09/08 11/14/08 Recon 160.00 9442
PATRICIA PURSEY 34262 ELECTION JUDGE - POLK 01/12/09 11/14/08 Recon 160.00 9443
JOANN WHEELER 34263 ELECTION JUDGE - POLK 12/09/08 11/14/08 Recon 165.00 9444
GORDON HEUER 34264 ELECTION JUDGE - POLK 02/18/09 11/14/08 Recon 160.00 9445
CLARA HARBAUGH 34265 ELECTION JUDGE - BIRD 01/12/09 11/14/08 Recon 169.92 9446
SHIRLEY A. HELLER 34266 ELECTION JUDGE - BIRD 12/09/08 11/14/08 Recon 165.00 9447
DORIS KAHLE 34267 ELECTION JUDGE - BIRD 12/09/08 11/14/08 Recon 160.00 9448
KARLA JEAN KILLAM 34268 ELECTION JUDGE - BIRD 12/09/08 11/14/08 Recon 160.00 9449
JEAN A. WILLS 34269 ELECTION JUDGE - BIRD 12/09/08 11/14/08 Recon 160.00 9450
PATTY J. BURK 34270 ELECTION JUDGE & TECH - S. PAL 02/18/09 11/14/08 Recon 260.00 9451
MARTHA A. MARCH 34271 ELECTION JUDGE - SOUTH PALMYRA 12/09/08 11/14/08 Recon 150.00 9452
MARLENE HOLLOWAY 34272 ELECTION JUDGE - SOUTH PALMYRA 12/09/08 11/14/08 Recon 165.00 9453
LARRY P. MAHAN 34273 ELECTION JUDGE - SOUTH PALMYRA 01/12/09 11/14/08 Recon 172.22 9454
EMILY STANDEFER 34274 ELECTION JUDGE - SOUTH PALMYRA 12/09/08 11/14/08 Recon 160.00 9455
JULIE KATHRYN CONNOLLY 34275 ELECTION JUDGE & TECH - N. PAL 12/09/08 11/14/08 Recon 210.00 9456
LAVON RHODES 34276 ELECTION JUDGE - NORTH PALMYR 01/12/09 11/14/08 Recon 165.00 9457
DEBBRA J. ROTHE 34277 ELECTION JUDGE - NORTH PALMYRA 12/09/08 11/14/08 Recon 160.00 9458
BONNIE J. WATERS 34278 ELECTION JUDGE & TECH - N. PAL 12/09/08 11/14/08 Recon 233.04 9459
HARRY W. HILL 34279 ELECTION JUDGE - NORTH PALMYRN 12/09/08 11/14/08 Recon 160.00 9460
ALTA A. ACORD 34280 ELECTION JUDGE - BRIGHTON 1 12/09/08 11/14/08 Recon 160.00 9461
ALBERT W. OERTEL 34281 ELECTION JUDGE - BRIGHTON 1 12/09/08 11/14/08 Recon 160.00 9462
GENEVA J. COONROD 34282 ELECTION JUDGE - BRIGHTON 1 12/09/08 11/14/08 Recon 160.00 9463
SHIRLEY OERTEL 34283 ELECTION JUDGE - BRIGHTON 1 12/09/08 11/14/08 Recon 165.00 9464
MARY G. SUHLING 34284 ELECTION JUDGE - BRIGHTON 1 12/09/08 11/14/08 Recon 188.78 9465
VERA M. BIERBAUM 34285 ELECTION JUDGE & TECH - BRIGHT 12/09/08 11/14/08 Recon 260.00 9466
SUSAN J. MUSGRAVE 34286 ELECTION JUDGE - BRIGHTON 2 12/09/08 11/14/08 Recon 160.00 9467
CHERYL STROHBECK 34287 ELECTION JUDGE & TECH - BRIGHT 01/12/09 11/14/08 Recon 287.96 9468
VERNA LAWRENCE 34288 ELECTION JUDGE - BRIGHTON 2 01/12/09 11/14/08 Recon 165.00 9469
GERALDINE P. HAZELIP 34289 ELECTION JUDGE - BRIGHTON 2 12/09/08 11/14/08 Recon 160.00 9470
LEANNE M. MUENSTERMANN 34291 ELECTION JUDGE - BRIGHTON 3 01/12/09 11/14/08 Recon 160.00 9471
ROSEMARY MAYERHOFER 34292 ELECTION JUDGE - BRIGHTON 3 01/12/09 11/14/08 Recon 160.00 9472
JEROME T. VONDERHEIDT 34293 ELECTION JUDGE - BRIGHTON 3 12/09/08 11/14/08 Recon 187.14 9473
HENRY BLAND 34294 ELECTION JUDGE - BRIGHTON 3 12/09/08 11/14/08 Recon 165.00 9474
BRENDA CHRONISTER 34295 ELECTION JUDGE & TECH - SHIPMA 12/09/08 11/14/08 Recon 265.00 9475
GEORGE KRAUSE 34296 ELECTION JUDGE - SHIPMAN 1 12/09/08 11/14/08 Recon 181.40 9476
JENNIFER CARTER 34297 ELECTION JUDGE - SHIPMAN 1 12/09/08 11/14/08 Recon 160.00 9477
WAYNE T. EDDINGTON 34298 ELECTION JUDGE - SHIPMAN 1 12/09/08 11/14/08 Recon 160.00 9478
GENEVA F. QUIRK 34299 ELECTION JUDGE - SHIPMAN 1 12/09/08 11/14/08 Recon 160.00 9479
INA M. LOWIS 34300 ELECTION JUDGE - SHIPMAN 2 12/09/08 11/14/08 Recon 165.00 9480
GEORGIA BRAY 34301 ELECTION JUDGE - SHIPMAN 2 12/09/08 11/14/08 Recon 182.22 9481
MARY JEAN RENE 34302 ELECTION JUDGE - SHIPMAN 2 12/09/08 11/14/08 Recon 160.00 9482
MILTON LAWRENCE BRAY 34303 ELECTION JUDGE - SHIPMAN 2 12/09/08 11/14/08 Recon 160.00 9483
DOLLY CAROL HINMAN 34304 ELECTION JUDGE - SHIPMAN 2 01/12/09 11/14/08 Recon 160.00 9484
JUANITA K. PRATHER 34305 ELECTION JUDGE & TECH - SHIPMA 01/12/09 11/14/08 Recon 284.68 9485
GEORGIA EDDLEMAN 34306 ELECTION JUDGE - SHIPMAN 3 12/09/08 11/14/08 Recon 160.00 9486
VIRGINIA M. TONSOR 34307 ELECTION JUDGE - SHIPMAN 3 12/09/08 11/14/08 Recon 160.00 9487
NINA DARR 34308 ELECTION JUDGE - SHIPMAN 3 12/09/08 11/14/08 Recon 160.00 9488

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 35
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
BARBARA PEEBLES 34309 ELECTION JUDGE - SHIPMAN 3 12/09/08 11/14/08 Recon 165,00 9489
AMANDA D. SUTTLES 34310 ELECTION JUDGE-TECH CHESTERFIE 12/09/08 11/14/08 Recon 278.94 9490
JAMES E. CUNNINGHAM 34311 ELECTION JUDGE - CHESTERFIELD 12/09/08 11/14/08 Recon 165.00 9491
SHIRLEY J. BOWMAN 34312 ELECTION JUDGE - CHESTERFIELD 12/09/08 11/14/08 Recon 160.00 9492
NINA K. SUTTLES 34313 ELECTION JUDGE - CHESTERFIELD 12/09/08 11/14/08 Recon 160.00 9493
MARGARET HILL 34314 ELECTION JUDGE - WESTERN MOUND 01/12/09 11/14/08 Recon 160.00 9494
STEPHANIE K. EDWARDS 34315 ELECTION JUDGE & TECH W. MOUND 12/09/08 11/14/08 Recon 260.00 9495
DOROTHY M. COCHRAN 34316 ELECTION JUDGE - WESTERN MOUND 12/09/08 11/14/08 Recon 165.00 9496
PATRICIA A. COX 34317 ELECTION JUDGE - WESTERN MOUND 12/09/08 11/14/08 Recon 160.00 9497
KAREN K. LEACH 34318 ELECTION JUDGE - WESTERN MOUND 12/09/08 11/14/08 Recon 177.30 9498
MARILYN C. ARMSTRONG 34319 ELECTION JUDGE - BARR 1 12/09/08 11/14/08 Recon 177.30 9499
ELIZABETH D. ROSS 34320 ELECTION JUDGE - BARR 1 12/09/08 11/14/08 Recon 160.00 9500
LINDA K. MOTLEY 34321 ELECTION JUDGE -- BARR 1 12/09/08 11/14/08 Recon 160.00 9501
CHERUS I. WHITFORD 34322 ELECTION JUDGE & TECH - BARR 1 12/09/08 11/14/08 Recon 265.00 9502
LUCY M. COFFEY 34323 ELECTION JUDGE - BARR 1 12/09/08 11/14/08 Recon 160.00 9503
ALMA J. BARROW 34324 ELECTION JUDGE - SCOTTVILLE 12/09/08 11/14/08 Recon 160.00 9504
DONNA J. MC NEELY 34325 ELECTION JUDGE - SCOTTVILLE 12/09/08 11/14/08 Recon 285.50 9505
RAMONA E. WOOD 34326 ELECTION JUDGE - SCOTTVILLE 12/09/08 11/14/08 Recon 160.00 9506
DONNA J. WOOLFOLK 34327 ELECTION JUDGE - SCOTTVILLE 12/09/08 11/14/08 Recon 165.00 9507
JOSIE GAFFNEY 34328 ELECTION JUDGE - SCOTTVILLE 12/09/08 11/14/08 Recon 160.00 9508
OCT SERVICE CHARGE 34330 12/09/08 11/17/08 Recon 7.50 1
FRONTIER MIDLAND 34331 12/09/08 11/17/08 Recon 1,986.02 15542
FRONTIER 34332 12/09/08 11/17/08 Recon 136.72 15543
FRONTIER CITIZENS 34333 12/09/08 11/17/08 Recon 810.25 15544
FRONTIER 34334 12/09/08 11/17/08 Recon 35.24 15545
AT & T MOBILITY 34335 12/09/08 11/17/08 Recon 129.89 15546
FRONTIER CITIZENS 34336 12/09/08 11/17/08 Recon 737.28 15547
RURAL ELECTRIC CONV COOP 34337 12/09/08 11/17/08 Recon 31.23 15548
CASEYS GENERAL STORE 34338 12/09/08 11/17/08 Recon 167.54 15549
MASTERCARD 34339 12/09/08 11/17/08 Recon 976.01 15550
PRIORITY DISPATCH 34340 12/09/08 11/17/08 Recon 53.00 15551
MARLIN DUSTMAN 34365 ERECTION OF POLLING BOOTHS 01/12/09 11/17/08 Recon 50.00 9519
Samuel R Clark 34367 dup pmt MH bill #119 12/09/08 11/18/08 Recon 134.40 1392
DiannWashburn 34368 dup pmt MH bill #113 01/09/09 11/18/08 Recon 79.38 1393
ANIMAL CONTROL FUND 34369 01/12/09 11/18/08 Recon 10,000.00 129
Donald & Michelle Mueller 34370 ovpmt #16-000-289-01 01/09/09 11/20/08 Recon 1,793.70 1394
Nathan Remer 34371 dup pmt #02-000-844-00 12/09/08 11/20/08 Recon 747.12 1395
QUILL 34372 01/08/09 11/20/08 Recon 11.93 556
FRONTIER 34373 12/09/08 11/20/08 Recon 32.74 557
FLEET SERVICE 34374 12/09/08 11/20/08 Recon 442.19 558
MH SALES 34375 12/09/08 11/20/08 Recon 28.80 559
MH SALES 34376 12/09/08 11/20/08 Recon 25.56 3174
A,EREM 34377 12/09/08 11/20/08 Recon 168.15 3175
AMEREN 34378 12/09/08 11/20/08 Recon 55.87 3176
ILMO PROD 34379 12/09/08 11/20/08 Recon 39.22 3177
FRONTIER 34380 12/09/08 11/20/08 Recon 16.47 5572
CDS OFFICE TECH 34381 12/09/08 11/20/08 Recon 23.50 5573
CDS OFFICE TECH 34382 12/09/08 11/20/08 Recon 18.80 5574
FRONTIER 34383 12/09/08 11/20/08 Recon 37.99 5575
HPSO 34384 12/09/08 11/20/08 Recon 145.00 5577
MARSH SEABURY AND SMITH 34385 12/09/08 11/20/08 Recon 76.00 5578
FRONTIER 34386 12/09/08 11/20/08 Recon 133.06 5576
KIM ALLEN 34387 12/10/08 11/20/08 Recon 506.44 12982
PAUL BOMKAMP 34388 01/12/09 11/20/08 Recon 135.67 12983

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 36
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DOUG BROWN 34389 12/10/08 11/20/08 Recon 301.00 129840
MARY BURNS 34390 12/10/08 11/20/08 Recon 612.98 12985
CINDY BURTON 34391 12/10/08 11/20/08 Recon 674.87 12986
CRAIG BUSSMANN 34392 01/12/09 11/20/08 Recon 1,280.90 12987
PAULA CAMPBELL 34393 12/10/08 11/20/08 Recon 846.56 12988
GLENDA COSTELLO 34394 12/10/08 11/20/08 Recon 1,018.36 12989
BROOKE DUGGER 34395 12/10/08 11/20/08 Recon 588.21 12990
MARGARET DUNN 34396 12/10/08 11/20/08 Recon 550.56 12991
ALYSSA FERGUSON 34397 12/10/08 11/20/08 Recon 847.89 12992
DAN GAEFCKE 34398 12/10/08 11/20/08 Recon 378.23 12993
SHAWN GALLO 34399 12/10/08 11/20/08 Recon 635.71 12994
MARGARET GARRISON 34400 12/10/08 11/20/08 Recon 1,179.56 12995
CHRISTINE HAARMANN 34401 01/12/09 11/20/08 Recon 330.41 12996
JENNIFER HALL 34402 12/10/08 11/20/08 Recon 707.95 12997
KAREN HAllARD 34403 12/10/08 11/20/08 Recon 1,258.66 12998
ELIZABETH HENDRICKS 34404 12/10/08 11/20/08 Recon 398.75 12999
ELIZABETH HICKEN 34405 12/10/08 11/20/08 Recon 526.64 13000
DAVID HOPPER 34406 01/12/09 11/20/08 Recon 822.48 13001
JUDITH HUBER 34407 01/12/09 11/20/08 Recon 31.27 13003
LANCE LAW 34408 12/10/08 11/20/08 Recon 1,174.10 13004
DEB LINK 34409 12/10/08 11/20/08 Recon 1,084.13 13005
MARILYN LOWE 34410 12/10/08 11/20/08 Recon 730.12 13006
EDITH LUDDEKE 34411 01/12/09 11/20/08 Recon 369.48 13007
SUZANNA MARSHALL 34412 12/10/08 11/20/08 Recon 745.99 13008
DELIA OLIVARES 34413 12/10/08 11/20/08 Recon 633.75 13009
TRACY POCKLINGTON 34414 12/10/08 11/20/08 Recon 106.26 13010
RICHARD PRICE 34415 12/10/08 11/20/08 Recon 323.67 13011
KATHLEEN RICE 34416 12/10/08 11/20/08 Recon 438.39 13012
JUNITTA RICHARDSON 34417 12/10/08 11/20/08 Recon 1,430.58 13013
LORI SANSON 34418 12/10/08 11/20/08 Recon 664.66 13014
BRUCE SCOPEL 34419 01/12/09 11/20/08 Recon 300.46 13015
PAR SEMPLOSKI 34420 12/10/08 11/20/08 Recon 282.35 13016
MARK STEWART 34421 12/10/08 11/20/08 Recon 437.68 13017
JENNIFER SWANK 34422 12/10/08 11/20/08 Recon 132.91 13018
CONNIE SWANN 34423 12/10/08 11/20/08 Recon 786.90 13019
KENT TARRO 34424 12/10/08 11/20/08 Recon 1,595.67 13020
JENNIFER THIMSEN 34425 12/10/08 11/20/08 Recon 499.34 13021
MARJORIE THOMAE 34426 02/17/09 11/20/08 Recon 956.31 13022
RITA TRANTER 34427 12/10/08 11/20/08 Recon 347.98 13023
JOHN WEIDNER 34428 12/10/08 11/20/08 Recon 71.57 13024
PHIL WHITLER 34429 12/10/08 11/20/08 Recon 889.55 13025
SHIRLEY YOUNG 34430 12/10/08 11/20/08 Recon 1,021.85 13026
IL DEPT OF REVENUE 34431 12/10/08 11/20/08 Recon 1,139.02 13027
NATIONWIDE RETIREMENT 34432 12/10/08 11/20/08 Recon 650.97 13028
AIG RETIREMENT 34433 12/10/08 11/20/08 Recon 120.00 13029
AXA EQUITABLE 34434 12/10/08 11/20/08 Recon 450.00 13030
FT DEARBORN 34435 01/12/09 11/20/08 Recon 32.69 13031
IMRF 34436 12/10/08 11/20/08 Recon 8,229.07 13032
SANDY BOMKAMP 34437 01/12/09 11/20/08 Recon 180.31 13033
CHRISTINE HAARMANN 34438 01/12/09 11/20/08 Recon 90.00 13034
AFSCME COUNCIL 31 34439 01/12/09 11/20/08 Recon 284.46 13035
PAUL BOMKAMP 34440 01/12/09 11/20/08 Recon 20.00 13036
PAULA CAMPBELL 34441 12/10/08 11/20/08 Recon 123.51 13037
ALYSSA FERGUSON 34442 12/10/08 11/20/08 Recon 164.39 13038

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 37
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SUZANNA MARSHALL 34443 12/10/08 11/20/08 Recon 150.35 13039
ROBERT WEIS 34444 12/10/08 11/20/08 Recon 180.00 13040
ACCENTS FLORIST AND GIFTS 34445 12/10/08 11/20/08 Recon 27.00 13041
MICHELLES PHARMACY 34446 12/10/08 11/20/08 Recon 712.84 13042
SULLIVAN HOME HEALTH 34447 12/10/08 11/20/08 Recon 5.00 13043
FRONTIER 34448 12/10/08 11/20/08 Recon 308.75 13044
FRONTIER 34449 12/10/08 11/20/08 Recon 179.21 13045
FRONTIER 34450 12/10/08 11/20/08 Recon 32.91 13046
FRONTIER 34451 12/10/08 11/20/08 Recon 184.86 13047
PSS 34452 12/10/08 11/20/08 Recon 125.43 13048
PSPSIAMERICAS 34453 01/12/09 11/20/08 Recon 320.80 13049
DOLLAR GENERAL 34454 01/12/09 11/20/08 Recon 24.75 13050
DELAGE LANDEN FINANCIAL 34455 12/10/08 11/20/08 Recon 86.00 13051
KENT TARRO 34456 12/10/08 11/20/08 Recon 10.00 13052
ASHLEY STANDAGE 34457 01/12/09 11/20/08 Recon 40.00 13053
SAM CUEVAS 34458 01/12/09 11/20/08 Recon 30.00 13054
STEPHANIE LOCKHART 34459 Q 01/12/09 11/20/08 Recon 60.00 13055
KE,LSEY LEAR 34460 02/17/09 11/20/08 Recon 30.00 13056
TASHIA MATHIS 34461 01/12/09 11/20/08 Recon 60.00 13057
TYANN SPANN 34462 01/12/09 11/20/08 Recon 30.00 13058
ASHLEY LOCKHART 34463 11/20/08 11/20/08 Void 60.00 13059
FRONTIER 34464 12/10/08 11/20/08 Recon 16.48 13060
CDS OFFICE TECH 34465 12/10/08 11/20/08 Recon 23.50 13061
CDS OFFICE TECH 34466 12/10/08 11/20/08 Recon 18.80 13062
QUILL 34467 01/12/09 11/20/08 Recon 882.80 13063
FLEET SERVICE 34468 12/10/08 11/20/08 Recon 557.36 13064
MH SALES 34469 12/10/08 11/20/08 Recon 51.12 13065
EFTPS 34470 12/10/08 11/20/08 Recon 9,405.90 1
AARON BISHOP 34471 12/09/08 11/20/08 Recon 235.46 15552
MUNICIPAL AND CO RD SIGN MTC 34472 01/13/09 11/20/08 Recon 693.50 15553
STEPHANIE LAWTON 34473 12/09/08 11/20/08 Recon 124.95 15554
AMEREN 34474 12/09/08 11/20/08 Recon 69.00 15555
United Community Bank 34475 inv - maturity 01/15/09 12/09/08 11/20/08 Recon 1,000,000.00 1396
GENERAL FUND 34476 12/08/08 11/24/08 Recon 13,602.63 1051
AARON BISHOP 34477 12/09/08 11/24/08 Recon 1,257.78 3863
JEANETTE BAKER 34478 12/09/08 11/24/08 Recon 1,030.02 3864
JAIME ARMENTROUT 34479 12/09/08 11/24/08 Recon 1,235.95 3865
CARA BIERBAUM 34480 12/09/08 11/24/08 Recon 835.42 3866
MARCENA CAUFIELD 34481 12/09/08 11/24/08 Recon 704.61 3867
JAMIE CHAPMAN 34482 12/09/08 11/24/08 Recon 813.11 3868
STEPHANIE LAWTON 34483 12/09/08 11/24/08 Recon 1,002.42 3869
DONNA PUTNAM 34484 12/09/08 11/24/08 Recon 938.62 3870
KATINA WELLER 34485 12/09/08 11/24/08 Recon 820.63 3871
RACHEL CARLOCK 34486 01/13/09 11/24/08 Recon 19.67 3872
SCIL Mortgage 34510 refund 12-002-984-00 12/09/08 11/25/08 Recon 847.54 1397
Saxon Mortgage 34511 dup pmt #01-002-014-00 01/09/09 11/25/08 Recon 348.21 1398
Sabre Group 34512 overpmt 01/09/09 11/25/08 Recon 210.00 1399
SCIDTF 34513 01/07/09 11/25/08 Recon 112.34 1249
MAC CO CLERK 34547 09/15/09 11/25/08 Recon 23.83 3693
JOS E MEYER 34548 09/15/09 11/25/08 Recon 350.00 3694
MAC CO TREASURER 34549 09/15/09 11/25/08 Recon 171.17 3695
RECORDER OF DEEDS 34550 09/15/09 11/25/08 Recon 110.00 3696
AUCTIONEER 34551 09/15/09 11/25/08 Recon 6.00 3697
HPCA 34563 12/09/08 11/26/08 Recon 24,721.74 6256

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 38
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
HPCA 34564 12/09/08 11/26/08 Recon 2,128.07 6257
HPCA 34565 12/08/08 11/26/08 Recon 3,847.50 831
LYNDEN ALBERTINE 34566 12/09/08 11/26/08 Recon 1,181.46 16741
WM S BUHL 34567 01/08/09 11/26/08 Recon 1,254.99 16742
MATT KILLAM 34568 01/08/09 11/26/08 Recon 1,106.27 16743
LARRY LANDERS 34569 12/09/08 11/26/08 Recon 1,100.82 16744
MARK QUARTON 34570 01/08/09 11/26/08 Recon 1,221.63 16745
PAUL QUIRK 34571 01/08/09 11/26/08 Recon 960.99 16746
CURT RENO 34572 01/08/09 11/26/08 Recon 1,144.66 16747
MICHAEL REYNOLDS 34573 01/08/09 11/26/08 Recon 1,075.88 16748
TERRY ROBERTSON 34574 12/09/08 11/26/08 Recon 1,211.71 16749
PAUL SCHNEIDER 34575 12/09/08 11/26/08 Recon 1,200.91 16750
MARK TOMSO 34576 12/09/08 11/26/08 Recon 1,067.58 16751
WAYNE WELLER 34577 12/09/08 11/26/08 Recon 1,202.57 16752
HAROLD VALERIO 34578 12/09/08 11/26/08 Recon 1,406.99 16753
DALE WATSON 34579 12/09/08 11/26/08 Recon 1,221.48 16754
JEAN DAVIS 34580 12/09/08 11/26/08 Recon 920.13 16755
THOMAS REINHART 34581 01/08/09 11/26/08 Recon 2,524.76 16756
IMRF 34582 01/08/09 11/26/08 Recon 2,670.05 16757
IL DEPT OF REVENUE 34583 01/08/09 11/26/08 Recon 1,551.23 16758
HEALTHCARE SERV 34584 01/08/09 11/26/08 Recon 1,553.14 16759
COLONIAL INS 34585 01/08/09 11/26/08 Recon 26.80 16760
TEAMSTERS LOCAL 525 34586 01/08/09 11/26/08 Recon 594.00 16761
NCPERS GROUP LIFE 34587 01/08/09 11/26/08 Recon 16.00 16762
US BANK 34588 01/08/09 11/26/08 Recon 41.66 16763
VARIABLE ANNUITY LIFE 34589 01/08/09 11/26/08 Recon 1,610.00 16764
AXA EQUITABLE 34590 01/08/09 11/26/08 Recon 160.00 16765
EFTPS 34591 12/09/08 11/26/08 Recon 6,916.41 1
KIM ALLEN 34600 12/10/08 11/26/08 Recon 33.41 13066
MICHELLE OSHEA 34601 01/12/09 11/26/08 Recon 30.00 13067
NATASHA JOHNSTON 34602 01/12/09 11/26/08 Recon 30.00 13068
TIM STALENS 34603 01/12/09 11/26/08 Recon 60.00 13069
ALISON RAWE 34604 01/12/09 11/26/08 Recon 30.00 13070
FELICIA WILLOWS 34605 11/26/08 11/26/08 Void 60.00 13071
AUTUMN CASEY 34606 01/12/09 11/26/08 Recon 30.00 13072
ASHLEY STANDAGE 34607 01/12/09 11/26/08 Recon 30.00 13073
GEORGIA GREEN 34608 01/12/09 11/26/08 Recon 30.00 13074
CALLY ZUMMWALT 34609 01/12/09 11/26/08 Recon 30.00 13075
ASHLEY MAYES 34610 01/12/09 11/26/08 Recon 30.00 13076
SARAH BROWN 34611 01/12/09 11/26/08 Recon 60.00 13077
STERICYCLE 34612 01/12/09 11/26/08 Recon 105.40 13078
DREW FORD 34613 01/12/09 11/26/08 Recon 45.71 13079
FMCS ARBITRATION 34614 11/26/08 11/26/08 Void 150.00 13080
TTG LOCUM TENES 34615 01/12/09 11/26/08 Recon 1,890.00 13081
KEY EQUIPMENT FINANCE 34616 12/10/08 11/26/08 Recon 85.00 13082
AT & T MOBILITY 34617 01/12/09 11/26/08 Recon 137.93 13083
AT & T MOBILITY 34618 01/12/09 11/26/08 Recon 305.07 13084
CDS OFFICE TECH 34619 12/10/08 11/26/08 Recon 81.32 13085
ACCESS ONE 34620 01/12/09 11/26/08 Recon 92.89 13086
FLEET SERVICE 34621 01/12/09 11/26/08 Recon 290.26 13087
WAL MART 34622 01/12/09 11/26/08 Recon 424.84 13088
SMR PROMOTIONS 34623 01/12/09 11/26/08 Recon 282.84 13089
LIBERTY NAMES OF AMERICA 34624 01/12/09 11/26/08 Recon 29.00 13090
SPRINGFIELD MASS TRANSIT 34625 01/12/09 11/26/08 Recon 4,945.86 13091

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 39
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CDS OFFICE TECH 34626 12/10/08 11/26/08 Recon 158.96 13092
ACCESS ONE 34627 01/12/09 11/26/08 Recon 287.60 13093
AMEREN 34628 01/12/09 11/26/08 Recon 387.29 13094
ACCESS ONE 34629 01/12/09 11/26/08 Recon 4.64 13095
THE GAZDA INS AGENCY 34630 12/10/08 11/26/08 Recon 4,880.15 13096
LEWIS AND CLARK 34631 01/12/09 11/26/08 Recon 735.00 13097
THE GAZDA INS AGENCY 34632 12/10/08 11/26/08 Recon 9,800.00 13098
MAC CO PUBLIC HEALTH 34633 01/08/09 11/26/08 Recon 70,596.94 5579
MAC CO PUBLIC HEALTH 34634 01/08/09 11/26/08 Recon 5,644.33 5580
MAC CO PUBLIC HEALTH 34635 01/08/09 11/26/08 Recon 27,188.61 5581
CDS OFFICE TECH 34636 12/09/08 11/26/08 Recon 28.05 5582
ACCESS ONE 34637 01/08/09 11/26/08 Recon 15.14 5583
JENNIFER HALL 34638 01/08/09 11/26/08 Recon 201.92 5584
ACCESS ONE 34639 01/08/09 11/26/08 Recon 39.55 5585
THE GAZDA INS CO 34640 12/09/08 11/26/08 Recon 887.30 5586
THE GAZDA INS CO 34641 12/09/08 11/26/08 Recon 500.00 5587
THE GAZDA INS CO 34642 12/09/08 11/26/08 Recon 443.65 1136
AMEREN 34643 01/08/09 11/26/08 Recon 129.10 3178
ACCESS ONE 34644 01/08/09 11/26/08 Recon 4.65 3179
CDS OFFICE TECH 34645 12/09/08 11/26/08 Recon 40.00 3180
ACCESS ONE 34646 01/08/09 11/26/08 Recon 13.37 3181
THE GAZDA INS CO 34647 12/09/08 11/26/08 Recon 1,330.95 3182
AMEREN 34648 01/08/09 11/26/08 Recon 129.10 560
ACCESS ONE 34649 01/08/09 11/26/08 Recon 4.65 561
THE GAZDA INS CO 34650 12/09/08 11/26/08 Recon 1,330.95 562
MAC CO PUBLIC HEALTH DEPT 34651 01/08/09 11/26/08 Recon 5,522.88 1033
EFTPS 34653 12/09/08 11/26/08 Recon 3,027.86 1
EFTPS 34654 12/09/08 11/26/08 Recon 700.73 2
EFTPS 34657 01/08/09 11/26/08 Recon 1,000.00 116
EFTPS 34658 12/09/08 11/26/08 Recon 116.00 117
JASON DARNELL 34667 WITNESS FEES 01/12/09 12/09/08 Recon 20.00 9629
SCIDTF 34685 01/07/09 12/02/08 Recon 112.34 1250
IL FOP 34686 01/13/09 12/02/08 Recon 266.00 15558
IMRF 34687 01/13/09 12/02/08 Recon 2,893.62 15559
STATE DISBURSEMENT UNIT 34688 01/13/09 12/02/08 Recon 125.00 15560
Dennis Ballinger 34695 pmt in err 03-001-232-00 01/09/09 12/02/08 Recon 377.39 1400
FT DEARBORN LIFE 34703 01/08/09 12/02/08 Recon 49.60 6289
HEALTH CARE SERVICE 34704 01/08/09 12/02/08 Recon 6,407.62 6290
IMRF 34705 01/08/09 12/02/08 Recon 4,688.63 6291
MH SALES 34708 01/08/09 12/03/08 Recon 11.99 3183
EFTPS 34709 01/07/09 12/03/08 Recon 85,452.48 1
IL DEPT OF PUBLIC HEALTH 34710 01/08/09 12/03/08 Recon 25.00 563
SHIRLEY YOUNG 34711 01/08/09 12/03/08 Recon 80.44 5588
ROSE CLARK 34716 01/12/09 12/03/08 Recon 150.11 13102
KENT TARRO 34717 01/12/09 12/03/08 Recon 52.25 13103
ROB WEIS 34718 01/12/09 12/03/08 Recon 90.00 13104
TTG LOCUM TENENS 34719 01/12/09 12/03/08 Recon 682.50 13105
MARGARET GARRISON 34720 01/12/09 12/03/08 Recon 22.51 13106
MH SALES 34721 01/12/09 12/03/08 Recon 23.99 13107
JIM SPOON 34722 01/12/09 12/03/08 Recon 36.00 13108
ALYSSA FERGUSON 34723 01/12/09 12/03/08 Recon 162.05 13109
KAREN HAllARD 34724 01/12/09 12/03/08 Recon 328.01 13110
ELIZABETH HICKEN 34725 01/12/09 12/03/08 Recon 67.28 13111
PAULA CAMPBELL 34726 01/12/09 12/03/08 Recon 421.79 13112

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors -
Check History
OTVCHKH.L02 Page 40
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SUZANNA MARSHALL 34727 01/12/09 12/03/08 Recon 80.67 13113
REGIONAL OFFICE OF EDUCATION 34728 12/03/08 12/03/08 Void 35.00 13114
UCB GILLESPIE 34729 01/12/09 12/03/08 Recon 13,238.42 13115
SHIRLEY YOUNG 34730 01/12/09 12/03/08 Recon 45.98 13116
PHIL WHITLER 34731 01/12/09 12/03/08 Recon 603.21 13117
CRAIG BUSSMANN 34732 01/12/09 12/03/08 Recon 109.10 13118
CITY OF GILLESPIE 34733 01/12/09 12/03/08 Recon 10.60 13120
DOWNTOWN MINI STORAGE 34734 01/12/09 12/03/08 Recon 65.00 13121
LEWIS AND CLARK COMM COLLEGE 34735 04/06/09 12/03/08 Recon 1,202.50 13122
KIM ALLEN 34736 01/12/09 12/03/08 Recon 623.56 13123
PAUL BOMKAMP 34737 01/12/09 12/03/08 Recon 165.35 13124
G D BROWN 34738 01/12/09 12/03/08 Recon 294.85 13125
MARY BURNS 34739 01/12/09 12/03/08 Recon 728.91 13126
CINDY BURTON 34740 01/12/09 12/03/08 Recon 674.87 13127
CRAIG BUSSMANN 34741 01/12/09 12/03/08 Recon 1,201.40 13128
PAULA CAMPBELL 34742 01/12/09 12/03/08 Recon 812.33 13129
GLENDA COSTELLO 34743 01/12/09 12/03/08 Recon 1,023.90 13130
BROOKE DUGGER 34744 01/12/09 12/03/08 Recon 588.21 13131
MARGARET DUNN 34745 01/12/09 12/03/08 Recon 550.56 13132
ALYSSA FERGUSON 34746 01/12/09 12/03/08 Recon 847.89 13133
DANIEL GAEFCKE 34747 01/12/09 12/03/08 Recon 318.51 13134
SHAWN GALLO 34748 01/12/09 12/03/08 Recon 749.96 13135
MARGARET GARRISON 34749 01/12/09 12/03/08 Recon 1,071.52 13136
KAREN HAllARD 34750 01/12/09 12/03/08 Recon 1,262.96 13138
ELIZABETH HENDRICKS 34751 01/12/09 12/03/08 Recon 289.84 13139
ELIZABETH HICKEN 34752 01/12/09 12/03/08 Recon 536.66 13140
DAVID HOPPER 34753 01/12/09 12/03/08 Recon 794.35 13141
JUDITH HUBER 34754 02/17/09 12/03/08 Recon 31.27 13142
LANCE LAW 34755 01/12/09 12/03/08 Recon 2,084.78 13143
DEB LINK 34756 01/12/09 12/03/08 Recon 1,090.24 13144
MARILYN LOWE 34757 01/12/09 12/03/08 Recon 730.12 13145
EDITH LUDDEKE 34758 01/12/09 12/03/08 Recon 64.30 13146
SUZANNA MARSHALL 34759 01/12/09 12/03/08 Recon 745.99 13147
DELIA OLIVARES 34760 01/12/09 12/03/08 Recon 626.69 13148
TRACY POCKLINGTON 34761 01/12/09 12/03/08 Recon 62.54 13149
RICHARD PRICE 34762 01/12/09 12/03/08 Recon 258.94 13150
KATHY RICE 34763 01/12/09 12/03/08 Recon 482.06 13151
JUNITTA RICHARDSON 34764 01/12/09 12/03/08 Recon 1,570.49 13152
LORI SANSON 34765 01/12/09 12/03/08 Recon 664.66 13153
BRUCE SCOPEL 34766 01/12/09 12/03/08 Recon 120.42 13154
PAT SEMPLOWSKI 34767 01/12/09 12/03/08 Recon 278.78 13155
MARK STEWART 34768 01/12/09 12/03/08 Recon 336.62 13156
JENNIFER SWANK 34769 01/12/09 12/03/08 Recon 106.32 13157
CONNIE SWANN 34770 01/12/09 12/03/08 Recon 786.90 13158
KENT TARRO 34771 01/12/09 12/03/08 Recon 1,595.67 13159
JENNIFER THIMSEN 34772 01/12/09 12/03/08 Recon 465.77 13160
MARJORIE THOMAE 34773 02/17/09 12/03/08 Recon 956.31 13161
RITA TRANTER 34774 02/17/09 12/03/08 Recon 397.70 13162
PHIL WHITLER 34775 01/12/09 12/03/08 Recon 889.55 13163
SHIRLEY YOUNG 34776 01/12/09 12/03/08 Recon 1,021.85 13164
JENNIFER HALL 34777 01/12/09 12/03/08 Recon 663.79 13165
IL DEPT OF REVENUE 34778 01/12/09 12/03/08 Recon 1,147.56 13166
NATIONWIDE RETIREMENT 34779 01/12/09 12/03/08 Recon 650.97 13167
AIG RETIREMENT 34780 01/12/09 12/03/08 Recon 120.00 13168

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 41
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AXA EQUITABLE EQUIVEST 34781 01/12/09 12/03/08 Recon 450.00 13169
AFLAC 34782 01/12/09 12/03/08 Recon 310.90 13170
COLONIAL LIFE 34783 01/12/09 12/03/08 Recon 122.40 13171
BENEFIT AMERICA 34784 01/12/09 12/03/08 Recon 415.58 13172
NCPERS 34785 01/12/09 12/03/08 Recon 48.00 13173
CINCINNATI LIFE 34786 01/12/09 12/03/08 Recon 33.02 13174
AFSCME COUNCIL 31 34787 01/12/09 12/03/08 Recon 284.46 13175
HEALTHCARE SERVICE CORP 34788 01/12/09 12/03/08 Recon 11,792.51 13176
SANDY BOMKAMP 34789 01/12/09 12/03/08 Recon 151.84 13177
ANGELA HUNG 34790 01/12/09 12/03/08 Recon 50.00 13178
EFTPS 34791 01/12/09 12/03/08 Recon 9,713.88 1
CHARLES MAHONEY 34792 01/07/09 12/03/08 Recon 711.48 832
CALHOUN QUARRY 34793 01/07/09 12/03/08 Recon 2,150.33 833
JOHN MILLER AND SONS 34794 01/07/09 12/03/08 Recon 5,010.00 834
IRC INC 34795 01/07/09 12/03/08 Recon 32,501.90 835
VULCAN MATERIALS 34796 01/07/09 12/03/08 Recon 641.60 836
CARGILL INC 34797 01/07/09 12/03/08 Recon 3,064.84 837
KROESCHEL AG 34798 01/07/09 12/03/08 Recon 1,350.00 2051
SONNEBORN BROS 34799 01/07/09 12/03/08 Recon 5,607.69 2052
YAMNITZ AND ASSOC 34800 01/08/09 12/03/08 Recon 2,404.94 1098
LANGE TITLE 34801 01/08/09 12/03/08 Recon 840.00 847
ALLEN HENDERSON 34802 01/08/09 12/03/08 Recon 7,460.91 848
HUTCHISON ENG 34803 01/08/09 12/03/08 Recon 8,089.37 849
HENEGHAN AND ASSOC 34804 01/08/09 12/03/08 Recon 32,575.81 850
HAMPTON LENZINI AND RENWICK 34805 01/08/09 12/03/08 Recon 2,767.50 975
HAMPTON LENZINI AND RENWICK 34806 01/08/09 12/03/08 Recon 2,767.50 976
CONTECH CONSTRUCTION PROD 34807 01/08/09 12/03/08 Recon 11,838.93 977
BUNKER HILL PUBLICATIONS 34808 01/08/09 12/03/08 Recon 98.40 6258
THE GAZDA INS AGENCY 34809 01/08/09 12/03/08 Recon 38,104.85 6259
PETTY CASH 34810 01/08/09 12/03/08 Recon 110.00 6260
FLOWERS SANITATION 34811 01/08/09 12/03/08 Recon 36.30 6261
FRONTIER 34812 01/08/09 12/03/08 Recon 196.16 6262
DAVIS LAWNCARE 34813 01/08/09 12/03/08 Recon 975.00 6263
AMEREN 34814 01/08/09 12/03/08 Recon 390.80 62640
LIGHTYEAR NETWORK 34815 01/08/09 12/03/08 Recon 94.68 6265
AT & T MOBILITY 34816 01/08/09 12/03/08 Recon 151.67 6266
CARLINVILLE WATERWORKS 34817 01/08/09 12/03/08 Recon 57.60 6267
LAWSON PROD 34818 01/08/09 12/03/08 Recon 183.11 6268
LASER INNOVATIONS 34819 01/08/09 12/03/08 Recon 59.00 6269
IL MO 34820 01/08/09 12/03/08 Recon 13.18 6270
ACE HARDWARE 34821 01/08/09 12/03/08 Recon 314.44 6271
WALMART COMMUNITY 34822 01/08/09 12/03/08 Recon 168.17 6272
QUICKIE RENTAL 34823 01/08/09 12/03/08 Recon 150.00 6273
FARM PLAN 34824 01/08/09 12/03/08 Recon 559.04 6274
SPRINGFIELD PLASTICS 34825 01/08/09 12/03/08 Recon 260.98 6275
MARTIN EQUIPMENT 34826 01/08/09 12/03/08 Recon 30.51 6276
CARLINVILLE TRUCK EQUIP 34827 01/08/09 12/03/08 Recon 163.95 6277
CNH CAPITAL 34828 01/08/09 12/03/08 Recon 41.76 6278
SCOTTS TIRE REPAIR 34829 01/08/09 12/03/08 Recon 1,365.55 6279
ROBERT WILES WELDING SUPPLIES 34830 01/08/09 12/03/08 Recon 56.00 6280
SMOKY JENNINGS 34831 01/08/09 12/03/08 Recon 108.00 6281
WILLS REPAIR SHOP 34832 01/08/09 12/03/08 Recon 126.22 6282
TIFCO INDUSTRIES 34833 01/08/09 12/03/08 Recon 128.91 6283
RP LUMBER 34834 01/08/09 12/03/08 Recon 11.67 6284

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 42
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CARLINVILLE CARQUEST 34835 01/08/09 12/03/08 Recon 969.55 6285
MCKAY AUTO PARTS 34836 01/08/09 12/03/08 Recon 297.79 6286
JOS BOENTE AND SONS 34837 01/08/09 12/03/08 Recon 1,254.61 6287
STATES ATTORNEY APPELATE 34838 01/08/09 12/03/08 Recon 426.00 6288
EFTPS 34839 01/08/09 12/04/08 Recon 80.00 118
JACQUELIN BEDNAR 34855 11/4/08 ELECTION JUDGE-GILLESP 01/12/09 12/04/08 Recon 160.00 9567
AT&T 34858 01/13/09 12/04/08 Recon 333.55 15561
MACOUPIN CO SHERIFF 34859 01/13/09 12/04/08 Recon 300.00 15562
PETTY CASH 34860 01/13/09 12/04/08 Recon 25.00 15563
AT &T 34861 01/13/09 12/04/08 Recon 2,073.76 15564
FRONTIER CITIZENS 34862 01/13/09 12/04/08 Recon 1,719.18 15565
SUN LIFE ASSURANCE 34863 01/13/09 12/04/08 Recon 131.50 15566
MADISON TELEPHONE 34864 01/13/09 12/04/08 Recon 838.02 15567
LOCAL GOVERNMENT HEALTH PLAN 34865 01/13/09 12/04/08 Recon 5,733.00 15568
MADISON TELEPHONE 34866 01/13/09 12/04/08 Recon 838.02 15569
RAMS 35233 01/07/09 12/08/08 Recon 2,623.00 1017
WTI SYSTEMS 35234 01/07/09 12/08/08 Recon 202.50 1018
AARON BISHOP 35235 01/13/09 12/08/08 Recon 1,257.78 3876
JEANETTE BAKER 35236 01/13/09 12/08/08 Recon 1,030.02 3877
JAIME ARMENTROUT 35237 01/13/09 12/08/08 Recon 1.184.34 3878
CARA BIERBAUM 35238 01/13/09 12/08/08 Recon 873.41 3879
MARCENA CAUFIELD 35239 01/13/09 12/08/08 Recon 839.22 3880
JAMIE CHAPMAN 35240 01/13/09 12/08/08 Recon 851.11 3881
STEPHANIE LAWTON 35241 01/13/09 12/08/08 Recon 1,133.28 3882
DONNA PUTNAM 35242 01/13/09 12/08/08 Recon 1,035.51 3883
KATINA WELLER 35243 01/13/09 12/08/08 Recon 858.64 3884
RACHEL CARLOCK 35244 01/13/09 12/08/08 Recon 147.42 3885
TARYNE HEYEN 35245 01/13/09 12/08/08 Recon 184.57 3886
VYOLET TALBERT 35246 01/13/09 12/08/08 Recon 19.66 3887
EFTPS 35281 01/13/09 12/08/08 Recon 3,118.14 1
EFTPS 35314 12/09/08 12/09/08 Recon 40.00 119
TARYNE HEYEN 35353 12/09/08 12/09/08 Recon 111.01 3873
VY TALBERT 35354 01/13/09 12/09/08 Recon 19.65 3874
MELINDA ZIPPAY 35355 01/13/09 12/09/08 Recon 19.66 3875
HPCA 35358 01/08/09 12/10/08 Recon 26,148.98 6292
HPCA 35359 01/08/09 12/10/08 Recon 2,237.27 6293
HPCA 35360 01/07/09 12/10/08 Recon 3,847.50 838
LYNDEN ALBERTINE 35361 01/08/09 12/10/08 Recon 1,288.23 16766
WM S BUHL 35362 01/08/09 12/10/08 Recon 1,343.54 16767
KILLAM MATT 35363 01/08/09 12/10/08 Recon 1,192.06 16768
LARRY LANDERS 35364 01/08/09 12/10/08 Recon 1,188.09 16769
MARK QUARTON 35365 01/08/09 12/10/08 Recon 1,231.55 16770
PAUL QUIRK 35366 01/08/09 12/10/08 Recon 1,057.53 16771
CURT RENO 35367 01/08/09 12/10/08 Recon 1,134.75 16772
MICHAEL REYNOLDS 35368 01/08/09 12/10/08 Recon 1,176.78 16773
TERRY ROBERTSON 35369 01/08/09 12/10/08 Recon 1,307.44 16774
PAUL SCHNEIDER 35370 01/08/09 12/10/08 Recon 1,301.85 16775
MARK TOMSO 35371 01/08/09 12/10/08 Recon 1,163.71 16776
WAYNE WELLER 35372 01/08/09 12/10/08 Recon 1,291.86 16777
HAROLD VALERIO 35373 01/08/09 12/10/08 Recon 1,406.99 16778
DALE WATSON 35374 01/08/09 12/10/08 Recon 1,221.48 16779
JEAN DAVIS 35375 01/08/09 12/10/08 Recon 920.13 16780
THOMAS REINHART 35376 01/08/09 12/10/08 Recon 2,524.76 16781
EFTPS 35377 01/08/09 12/10/08 Recon 7,398.91 1

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 43
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AT & T 35378 01/13/09 12/10/08 Recon 113.95 15570
JERSEYVILLE COMMUNITY HOSPITAL 35379 01/13/09 12/10/08 Recon 40.00 15571
VERIZON 35380 01/13/09 12/10/08 Recon 80.70 15572
FRONTIER MIDLAND 35381 01/13/09 12/10/08 Recon 1,986.02 15573
FRONTIER CITIZENS 35382 01/13/09 12/10/08 Recon 737.28 15574
FRONTIER 35383 01/13/09 12/10/08 Recon 35.24 15575
FRONTIER 35384 01/13/09 12/10/08 Recon 136.72 15576
FRONTIER CITIZENS 35385 01/13/09 12/10/08 Recon 797.26 15577
VERIZON 35386 01/13/09 12/10/08 Recon 182.27 15578
AT & T 35387 12/10/08 12/10/08 Void 113.95 15579
RURAL ELECTRIC CO 35388 01/13/09 12/10/08 Recon 56.81 15580
VERIZON 35389 01/13/09 12/10/08 Recon 7,216.86 15581
AMEREN 35394 01/08/09 12/10/08 Recon 128.31 5589
MAC CO ENQUIRER 35395 01/08/09 12/10/08 Recon 65.20 5590
CARLINVILLE WATERWORKS 35396 01/08/09 12/10/08 Recon 11.79 5591
DE LAGE LANDEN FINANCIAL 35397 01/08/09 12/10/08 Recon 52.85 5592
DICKSON 35398 01/08/09 12/10/08 Recon 92.00 564
CHASE CARD SERVICE 35399 01/08/09 12/10/08 Recon 324.98 565
MACS FIRE AND SAFETY 35400 01/08/09 12/10/08 Recon 10.88 566
CITY OF GILLESPIE 35401 01/08/09 12/10/08 Recon 8.25 567
CITY OF GILLESPIE 35402 01/08/09 12/10/08 Recon 5.58 568
A & G TRUE VALUE 35403 01/08/09 12/10/08 Recon 18.54 569
ALLIED WASTE SERVICE #350 35404 01/08/09 12/10/08 Recon 21.87 570
FRONTIER 35405 01/08/09 12/10/08 Recon 259.80 571
CHASE CARD SERVICE 35406 01/08/09 12/10/08 Recon 649.96 3184
MACS FIRE AND SAFETY 35407 01/08/09 12/10/08 Recon 10.87 3185
CITY OF GILLESPIE 35408 01/08/09 12/10/08 Recon 8.25 3186
CITY OF GILLESPIE 35409 01/08/09 12/10/08 Recon 5.58 3187
A & G TRUE VALUE 35410 01/08/09 12/10/08 Recon 18.53 3188
ALLIED WASTE SERVICES 35411 01/08/09 12/10/08 Recon 21.87 3189
FRONTIER 35412 01/08/09 12/10/08 Recon 259.80 3190
AMEREN 35413 01/08/09 12/10/08 Recon 54.87 3191
SUPERIOR SERVICE 35414 01/08/09 12/10/08 Recon 223.65 3192
THE DENTIST INS CO 35415 01/08/09 12/10/08 Recon 887.00 3193
DENTAL ARTS LAB 35416 01/08/09 12/10/08 Recon 1,327.00 3194
WAL MART 35417 01/08/09 12/10/08 Recon 74.82 3195
HENRY SCHEIN 35418 01/08/09 12/10/08 Recon 936.61 3196
DARBY DENTAL SUPPLY 35419 01/08/09 12/10/08 Recon 358.00 3197
CDS OFFICE TECH 35420 01/08/09 12/10/08 Recon 40.00 3198
WIRTH PROFESSIONAL SERVICE 35421 01/08/09 12/10/08 Recon 504.00 3199
MAC CO PUBLIC HEALTH DEPT 35422 01/08/09 12/10/08 Recon 1,314.60 3200
AFSCME COUNCIL 31 35423 12/10/08 12/10/08 Void 75.00 13179
VIRDEN HIGH SCHOOL 35424 02/17/09 12/10/08 Recon 114.00 13180
JOSTENS 35425 03/09/09 12/10/08 Recon 32.55 13181
DEB LINK 35426 01/12/09 12/10/08 Recon 35.70 13182
AT & T 35427 01/12/09 12/10/08 Recon 133.37 13183
DE LAGE LANDEN 35428 01/12/09 12/10/08 Recon 90.30 13184
GOLD NUGGET PUBLICATIONS 35429 01/12/09 12/10/08 Recon 120.00 13185
DALEY CHEVROLET 35430 01/12/09 12/10/08 Recon 54.30 13186
SULLIVAN HOME HEALTH PROD 35431 01/12/09 12/10/08 Recon 5.00 13187
SHRED IT 35432 01/12/09 12/10/08 Recon 395.00 13189
QUILL 35433 01/12/09 12/10/08 Recon 17.20 13190
A & A TELEMESSAGING 35434 01/12/09 12/10/08 Recon 24.00 13191
IDEARC MEDIA CORP 35435 01/12/09 12/10/08 Recon 51.00 13192

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 44
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ILL PUBLIC HEALTH ASSN 35436 02/17/09 12/10/08 Recon 614.38 13193
DR LANIE EAGLETON 35437 01/12/09 12/10/08 Recon 300.00 13194
STATES ATTY APPELLATE PROS 35438 01/12/09 12/10/08 Recon 72.00 13195
BRUCKERT DALEY CHEV BUICK 35439 01/12/09 12/10/08 Recon 53.25 13196
PAULA CAMPBELL 35440 01/12/09 12/10/08 Recon 30.00 13197
JOS BOENTE AND SONS 35441 01/12/09 12/10/08 Recon 489.77 13198
QUEST DIAGNOSTICS 35442 01/12/09 12/10/08 Recon 28.61 13199
PEPSIAMERICAS 35443 01/12/09 12/10/08 Recon 160.40 13200
AMEREN 35444 01/12/09 12/10/08 Recon 513.28 13201
CHE LASICA 35445 01/12/09 12/10/08 Recon 30.00 13202
MEMORIAL MEDICAL CENTER 35446 01/12/09 12/10/08 Recon 261.00 13203
MAC CO ENQUIRER 35447 01/12/09 12/10/08 Recon 189.50 13204
CARLINVILLE WATERWORKS 35448 01/12/09 12/10/08 Recon 23.57 13205
DELAGE LANDEN FINANCIAL SERV 35449 01/12/09 12/10/08 Recon 98.15 13206
CHASE CARD SERVICE 35450 01/12/09 12/10/08 Recon 3,322.49 13207
MEGAN SIEVERS 35451 01/12/09 12/10/08 Recon 124.00 13208
MACS FIRE AND SAFETY EQUIPMENT 35452 01/12/09 12/10/08 Recon 21.75 13209
CITY OF GILLESPIE 35453 01/12/09 12/10/08 Recon 8.24 13210
CITY OF GILLESPIE 35454 01/12/09 12/10/08 Recon 5.57 13211
A & G TRUE VALUE 35455 01/12/09 12/10/08 Recon 18.54 13212
ALLIED WASTE SERVICE 35456 01/12/09 12/10/08 Recon 43.74 13213
FRONTIER 35457 01/12/09 12/10/08 Recon 779.39 13214
BUD ROSE 35458 01/12/09 12/10/08 Recon 70.00 13215
WILLIAM HARPER 35459 01/12/09 12/10/08 Recon 500.00 13216
GENERAL FUND 35502 01/07/09 12/12/08 Recon 14,540.20 1054
Douglas P Huff 35505 sale in error 01/09/09 12/15/08 Recon 1,302.82 1512
DOUGLAS HUFF 35506 07/07/09 12/16/08 Recon 921.68 1011
EFTPS 35507 01/08/09 12/17/08 Recon 40.00 120
EFTPS 35508 02/06/09 12/17/08 Recon 864.16 121
AARON BISHOP 35509 01/13/09 12/17/08 Recon 140.30 15582
CASEYS GENERAL STORES 35510 02/09/09 12/17/08 Recon 129.88 15583
MASTERCARD 35511 01/13/09 12/17/08 Recon 1,428.15 15584
MAC CO SHERIFF 35512 02/09/09 12/17/08 Recon 300.00 15585
MARCENA CAUFIELD 35513 01/13/09 12/17/08 Recon 20.72 15586
MUNICIPAL AND CO ROAD SIGN MTC 35514 02/09/09 12/17/08 Recon 488.00 15587
PETTY CASH 35515 01/13/09 12/17/08 Recon 25.00 15588
SAMS CLUB 35516 02/09/09 12/17/08 Recon 34.23 15589
WAL MART 35517 02/09/09 12/17/08 Recon 44.59 15590
CDS OFFICE TECH 35544 01/12/09 12/19/08 Recon 40.00 13217
TTG LOCUM TENENS 35545 01/12/09 12/19/08 Recon 1,365.00 13218
ACCESS ONE 35546 01/12/09 12/19/08 Recon 56.24 13219
BUNKER HILL GAZETTE 35547 01/12/09 12/19/08 Recon 52.50 13220
FRONTIER 35548 01/12/09 12/19/08 Recon 32.83 13221
PEGGY GRAHAM 35549 01/12/09 12/19/08 Recon 40.00 13222
CARLINVILLE AREA HOSPITAL 35550 01/12/09 12/19/08 Recon 13.00 13223
RANDYS MARKET 35551 01/12/09 12/19/08 Recon 134.04 13224
PSS HEARTLAND 35552 01/12/09 12/19/08 Recon 1,015.15 13225
FRONTIER 35553 01/12/09 12/19/08 Recon 301.44 13226
FRONTIER 35554 01/12/09 12/19/08 Recon 178.97 13227
FRONTIER 35555 01/12/09 12/19/08 Recon 188.37 13228
THE MT OLIVE HERALD 35556 01/12/09 12/19/08 Recon 49.88 13229
FRONTIER 35557 01/12/09 12/19/08 Recon 16.43 13230
ACCESS ONE 35558 01/12/09 12/19/08 Recon 139.11 13231
SO CO NEWS 35559 01/12/09 12/19/08 Recon 11.87 13232

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 45
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
-------
FLEET SERVICES 35560 01/12/09 12/19/08 Recon 54.77 13233
AMEREN 35561 01/12/09 12/19/08 Recon 27.83 13234
ACCESS ONE 35562 01/12/09 12/19/08 Recon 41.76 13235
MICHELLES PHARMACY 35563 01/12/09 12/19/08 Recon 738.77 13236
DAVID HOPPER 35564 01/12/09 12/19/08 Recon 14.15 13237
DREW FORD 35565 01/12/09 12/19/08 Recon 33.21 13238
CHANNING BETE CO 35566 01/12/09 12/19/08 Recon 207.10 13240
SANDY BOMKAMP 35567 01/12/09 12/19/08 Recon 170.82 13241
KIM ALLEN 35568 01/12/09 12/19/08 Recon 705.03 13242
PAUL BOMKAMP 35569 01/12/09 12/19/08 Recon 152.63 13243
G DOUG BROWN 35570 01/12/09 12/19/08 Recon 417.84 13244
CINDY BURTON 35571 01/12/09 12/19/08 Recon 674.87 13245
CRAIG BUSSMANN 35572 01/12/09 12/19/08 Recon 1,280.90 13246
JENNIFER BYOTS 35573 01/12/09 12/19/08 Recon 712.24 13247
PAULA CAMPBELL 35574 01/12/09 12/19/08 Recon 932.09 13248
GLENDA COSTELLO 35575 01/12/09 12/19/08 Recon 1,023.90 13249
BROOKE DUGGER 35576 01/12/09 12/19/08 Recon 693.32 13250
MARGARET DUNN 35577 01/12/09 12/19/08 Recon 550.56 13251
ALYSSA FERGUSON 35578 01/12/09 12/19/08 Recon 847.89 13252
DANIEL GAEFCKE 35579 01/12/09 12/19/08 Recon 401.28 13253
SHAWN GALLO 35580 01/12/09 12/19/08 Recon 635.71 13254
MARGARET GARRISON 35581 01/12/09 12/19/08 Recon 1,071.52 13255
CHRISTINE HAARMAN 35582 01/12/09 12/19/08 Recon 377.31 13256
JENNIFER BECKER 35583 01/12/09 12/19/08 Recon 576.32 13257
KAREN HAllARD 35584 01/12/09 12/19/08 Recon 1,020.74 13258
ELIZABETH HENDRICKS 35585 01/12/09 12/19/08 Recon 335.08 13259
ELIZABETH HICKENS 35586 01/12/09 12/19/08 Recon 521.64 13260
DAVID HOPPER 35587 DAVUD- 01/12/09 12/19/08 Recon 794.35 13261
JUDITH HUBER 35588 02/17/09 12/19/08 Recon 93.82 13262
LANCE LAW 35589 01/12/09 12/19/08 Recon 3,227.13 13263
DEB LINK 35590 01/12/09 12/19/08 Recon 1,084.13 13264
MARILYN LOWE 35591 01/12/09 12/19/08 Recon 800.44 13265
EDITH LUDDEKE 35592 01/12/09 12/19/08 Recon 466.25 13266
SUZANNA MARSHALL 35593 01/12/09 12/19/08 Recon 709.11 13267
TRACIE MCMECHAN 35594 02/17/09 12/19/08 Recon 170.02 13268
DELIA OLIVARES 35595 01/12/09 12/19/08 Recon 640.82 13269
TRACY POCKLINGTON 35596 02/17/09 12/19/08 Recon 106.26 13270
RICHARD PRICE 35597 01/12/09 12/19/08 Recon 418.61 13271
KATHLEEN RICE 35598 01/12/09 12/19/08 Recon 492.98 13272
JUNITTA RICHARDSON 35599 01/12/09 12/19/08 Recon 1,417.86 13273
LORI SANSON 35600 01/12/09 12/19/08 Recon 737.91 13274
BRUCE SCOPEL 35601 01/12/09 12/19/08 Recon 170.63 13275
PAT SEMPLOWSKI 35602 01/12/09 12/19/08 Recon 282.35 13276
MARK STEWART 35603 01/12/09 12/19/08 Recon 553.75 13277
JENNIFER SWANK 35604 01/12/09 12/19/08 Recon 129.10 13278
CONNIE SWANN 35605 01/12/09 12/19/08 Recon 786.90 13279
KENT TARRO 35606 01/12/09 12/19/08 Recon 1,595.67 13280
JENNIFER THIMSEN 35607 01/12/09 12/19/08 Recon 528.09 13281
MARJORIE THOMAE 35608 04/06/09 12/19/08 Recon 956.31 13282
RITA TRANTER 35609 02/17/09 12/19/08 Recon 463.99 13283
JOHN WEIDNER 35610 01/12/09 12/19/08 Recon 64.42 13284
PHIL WHITLER 35611 01/12/09 12/19/08 Recon 889.55 13285
SHIRLEY YOUNG 35612 01/12/09 12/19/08 Recon 1,021.85 13286
IL DEPT OF REVENUE 35613 01/12/09 12/19/08 Recon 1,261.80 13287

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 46
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
NATIONWIDE RETIREMENT 35614 01/12/09 12/19/08 Recon 650.97 13288
AIG RETIREMENT 35615 01/12/09 12/19/08 Recon 120.00 13289
AXA EQUITABLE EQUIVEST 35616 01/12/09 12/19/08 Recon 450.00 13290
AFSCME COUNCIL 31 35617 01/12/09 12/19/08 Recon 284.46 13291
IMRF 35618 01/12/09 12/19/08 Recon 8,163.05 13292
FT DEARBORN 35619 02/17/09 12/19/08 Recon 32.69 13293
CHRISTINE HAARMAN 35620 01/12/09 12/19/08 Recon 90.00 13294
EFTPS 35621 01/12/09 12/19/08 Recon 10,900.54 1
SECRETARY OF STATE 35622 01/08/09 12/19/08 Recon 10.00 1137
AMEREN 35623 01/08/09 12/19/08 Recon 13.91 3201
ACCESS ONE 35624 01/08/09 12/19/08 Recon 17.90 3202
ILL MO PROD 35625 01/08/09 12/19/08 Recon 38.10 3203
AMEREN 35626 01/08/09 12/19/08 Recon 134.41 3204
SO CO NEWS 35627 01/08/09 12/19/08 Recon 11.88 572
WSMI 35628 02/09/09 12/19/08 Recon 272.00 573
CDS OFFICE TECH 35629 01/08/09 12/19/08 Recon 40.00 574
FRONTIER 35630 01/08/09 12/19/08 Recon 32.74 575
SAGE SOFTWARE 35631 01/08/09 12/19/08 Recon 242.02 576
FLEET SERVICE 35632 01/08/09 12/19/08 Recon 276.36 577
FRONTIER 35633 01/08/09 12/19/08 Recon 16.43 5593
ACCESS ONE 35634 01/08/09 12/19/08 Recon 7.33 5594
CDS OFFICE TECH 35635 01/08/09 12/19/08 Recon 47.00 5595
ACCESS ONE 35636 01/08/09 12/19/08 Recon 34.66 5596
FRONTIER 35637 01/08/09 12/19/08 Recon 130.49 5597
AARON BISHOP 35640 01/13/09 12/22/08 Recon 80.03 15591
AARON BISHOP 35641 01/13/09 12/22/08 Recon 1,257.72 3888
JEANETTE BAKER 35642 01/13/09 12/22/08 Recon 1,029.99 3889
JAIME ARMENTROUT 35643 01/13/09 12/22/08 Recon 818.60 3890
CARA BIERBAUM 35644 01/13/09 12/22/08 Recon 835.42 3891
MARCENA CAUFIELD 35645 01/13/09 12/22/08 Recon 733.58 3892
JAMIE CHAPMAN 35646 01/13/09 12/22/08 Recon 813.11 3893
STEPHANIE LAWTON 35647 01/13/09 12/22/08 Recon 849.95 3894
DONNA PUTNAM 35648 01/13/09 12/22/08 Recon 899.99 3895
KATINA WELLER 35649 01/13/09 12/22/08 Recon 820.64 3896
RACHEL CARLOCK 35650 02/09/09 12/22/08 Recon 98.29 3897
TARYNE HEYEN 35651 01/13/09 12/22/08 Recon 184.57 3898
VY TALBERT 35652 01/13/09 12/22/08 Recon 88.45 3899
US POSTMASTER 35680 01/12/09 12/24/08 Recon 420.00 13295
JORN SIGN CO 35681 01/12/09 12/24/08 Recon 5,000.00 13296
SUZANNA MARSHALL 35682 01/12/09 12/24/08 Recon 159.53 13297
ELIZABETH HICKEN 35683 01/12/09 12/24/08 Recon 51.48 13298
MARGARET DUNN 35684 01/12/09 12/24/08 Recon 22.23 13299
ROB WEIS 35685 02/17/09 12/24/08 Recon 75.00 13300
KIMBERLY ALLEN 35686 01/12/09 12/24/08 Recon 94.19 13301
KENT TARRO 35687 01/12/09 12/24/08 Recon 90.68 13302
ALYSSA FERGUSON 35688 01/12/09 12/24/08 Recon 264.60 13303
AT & T MOBILITY 35689 01/12/09 12/24/08 Recon 305.07 13304
AT&T 35690 01/12/09 12/24/08 Recon 194.41 13305
STERICYCLE 35691 01/12/09 12/24/08 Recon 105.40 13306
KEY EQUIPMENT FINANCE 35692 01/12/09 12/24/08 Recon 85.00 13307
SPRINGFIELD MASS TRANSIT 35693 01/12/09 12/24/08 Recon 477.92 13308
TTG LOCUM TENENS 35694 02/17/09 12/24/08 Recon 656.25 13309
NALBOH 35695 01/12/09 12/24/08 Recon 95.00 13310
PAULA CAMPBELL 35696 01/12/09 12/24/08 Recon 154.37 13311

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors -
Check History
OTVCHKH.L02
Page 47
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CARLINVILLE AREA HOSPITAL 35697 01/12/09 12/24/08 Recon 13.00 13312
VIRDEN HIGH SCHOOL 35698 02/17/09 12/24/08 Recon 99.50 13313
SHANNON WARD 35699 02/17/09 12/24/08 Recon 60.00 13314
STERICYCLE 35700 01/12/09 12/24/08 Recon 14.75 13315
MH SALES 35701 01/12/09 12/24/08 Recon 81.72 13316
IFLOSS 35702 01/12/09 12/24/08 Recon 1,000.00 13317
AMEREN 35703 01/12/09 12/24/08 Recon 627.94 13318
CDS OFFICE TECH 35704 01/12/09 12/24/08 Recon 98.14 13319
DA COM CORP 35705 01/12/09 12/24/08 Recon 444.90 13320
US POSTMASTER 35706 01/08/09 12/24/08 Recon 84.00 3205
STERICYCLE 35707 01/08/09 12/24/08 Recon 29.50 3206
MH SALES 35708 01/08/09 12/24/08 Recon 40.86 3207
IFLOSS COALITION 35709 01/08/09 12/24/08 Recon 1,154.00 3208
AMEREN 35710 01/08/09 12/24/08 Recon 313.97 3209
JENNIFER THIMSEN 35711 01/08/09 12/24/08 Recon 14.04 3210
SUPERIOR SERVICE 35712 01/08/09 12/24/08 Recon 406.33 3211
CDS OFFICE TECH 35713 01/08/09 12/24/08 Recon 40.00 3212
YOUNGS SECURITY 35714 01/08/09 12/24/08 Recon 48.50 3213
US POSTMASTER 35715 01/08/09 12/24/08 Recon 126.00 5598
CDS OFFICE TECH 35716 01/08/09 12/24/08 Recon 17.32 5599
DA COM 35717 01/08/09 12/24/08 Recon 111.23 5600
US POSTMASTER 35718 01/08/09 12/24/08 Recon 42.00 578
IL DEPT OF PUBLIC HEALTH 35719 01/08/09 12/24/08 Recon 12.50 579
STERICYCLE 35720 01/08/09 12/24/08 Recon 14.75 580
AMEREN 35721 01/08/09 12/24/08 Recon 313.96 581
EFTPS 35722 01/13/09 12/24/08 Recon 3,888.03 1
HPCA 35723 01/07/09 12/24/08 Recon 3,847.50 839
HPCA 35724 01/08/09 12/24/08 Recon 28,367.05 6294
HPCA 35725 01/08/09 12/24/08 Recon 2,406.97 6295
LYNDEN ALBERTINE 35726 01/08/09 12/24/08 Recon 1,494.02 16782
WM S BUHL 35727 01/08/09 12/24/08 Recon 1,500.98 169783
MATT KILLAM 35728 01/08/09 12/24/08 Recon 1,355.09 16784
LARRY LANDERS 35729 01/08/09 12/24/08 Recon 1,336.45 16785
MARK QUARTON 35730 01/08/09 12/24/08 Recon 1,509.34 16786
PAUL QUIRK 35731 01/08/09 12/24/08 Recon 1,220.55 16787
CURT RENO 35732 01/08/09 12/24/08 Recon 1,392.69 16788
MICHAEL REYNOLDS 35733 02/09/09 12/24/08 Recon 1,358.40 16789
TERRY ROBERTSON 35734 01/08/09 12/24/08 Recon 1,508.49 16790
PAUL SCHNEIDER 35735 01/08/09 12/24/08 Recon 1,493.63 16791
MARK TOMSO 35736 01/08/09 12/24/08 Recon 638.10 16792
WAYNE WELLER 35737 01/08/09 12/24/08 Recon 1,440.68 16793
HAROLD VALERIO 35738 01/08/09 12/24/08 Recon 1,406.99 16794
DALE WATSON 35739 01/08/09 12/24/08 Recon 1,221.48 16795
JEAN DAVIS 35740 01/08/09 12/24/08 Recon 920.13 16796
TOM REINHART 35741 01/08/09 12/24/08 Recon 2,524.76 16797
IMRF 35742 02/09/09 12/24/08 Recon 2,732.80 16798
IL DEPT OF REVENUE 35743 02/09/09 12/24/08 Recon 1,599.51 16799
HEALTH CARE SERVICE 35744 02/09/09 12/24/08 Recon 1,553.14 16800
COLONIAL INS 35745 02/09/09 12/24/08 Recon 26.80 16801
TEAMSTERS LOCAL 525 35746 02/09/09 12/24/08 Recon 594.00 16802
NCPERS GROUP LIFE 35747 02/09/09 12/24/08 Recon 16.00 16803
US BANK 35748 02/09/09 12/24/08 Recon 41.66 16804
THE VARIABLE ANNUITY LIFE INS 35749 02/09/09 12/24/08 Recon 1,500.00 16805
AXA EQUITABLE 35750 02/09/09 12/24/08 Recon 160.00 16806

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 48
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
EFTPS
EFTPS
Attn: Jennifer
FT DEARBORN
HEALTH CARE SERVICE
IMRF
MARJORIE THOMAE
MERCK AND CO
WSMI
WAL MART
DR LANIE EAGLETON
FLEET SERVICES
DOWNTOWN MINI STORAGE
FRONTIER
SHRED IT
IDES
DOWNTOWN MINI STORAGE
FLEET SERVICES
FRONTIER
HEALTH MANAGEMENT ASSOC
PATTERSON DENTAL SUPPLY
FRONTIER
CURT HIGH
IL FOP
IMRF
STATE DISBURSEMENT UNIT
AARON BISHOP
JEANETTE BAKER
JAIME ARMENTROUT
CARA BIERBAUM
JAMIE CHAPMAN
MARCENA CAUFIELD
STEPHANIE LAWTON
DONNA PUTNAM
KATINA WELLER
RACHEL COOK
TARYNE HEYEN
VY TALBERT
MELINDA ZIPPAY
EFTPS
eftps
CITIZENS STATE BANK SHIPMAN
EFTPS
EFTPS
ALYSSA FERGUSON
BROOKE DUGGER
BRUCE SCOPEL
CINDY BURTON
CONNIE SWANN
CRAIG BUSSMANN
DANIEL GAEFCKE
DAVID HOPPER
DEB LINK
DELIA OLIVARES
35751
35752
35753 refund 21-000-038-03
35768
35769
35770
35771
35772
35773
35774
35775
35776
35777
35778
35779
35780
35781
35782
35783
35784
35785
35786
35787
35805
35806
35807
35808
35809
35810
35811
35812
35813
35814
35815
35816
35817
35818
35819
35820
35842
35843
35844
35845
35846
35876
35877
35878
35879
35880
35881
35882
35883
35884
35885
01/08/09 12/24/08 Recon
01/08/09 12/26/08 Recon
01/09/09 12/29/08 Recon
02/09/09 12/30/08 Recon
02/09/09 12/30/08 Recon
02/09/09 12/30/08 Recon
04/06/09 12/31/08 Recon
02/17/09 12/31/08 Recon
02/17/09 12/31/08 Recon
02/17/09 12/31/08 Recon
02/17/09 12/31/08 Recon
02/17/09 12/31/08 Recon
02/17/09 12/31/08 Recon
02/17/09 12/31/08 Recon
02/17/09 12/31/08 Recon
03/09/09 12/31/08 Recon
02/09/09 12/31/08 Recon
02/09/09 12/31/08 Recon
02/09/09 12/31/08 Recon
02/09/09 12/31/08 Recon
02/09/09 12/31/08 Recon
02/09/09 12/31/08 Recon
02/09/09 12/31/08 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/05/09 Recon
02/09/09 01/06/09 Recon
02/06/09 01/06/09 Recon
02/06/09 01/06/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
02/17/09 01/07/09 Recon
8,159.92
220.00
1,536.20
49.60
6,407.62
4,802.05
452.73
3,017.03
884.00
511.67
300.00
235.73
1,512.00
777.10
483.75
810.44
756.00
38.54
259.04
618.75
301.65
259.04
500.00
266.00
2,879.20
125.00
1,299.89
1,006.91
1,130.92
1,209.48
996.92
790.92
1,001.35
1,375.39
859.63
98.28
97.28
136.00
97.28
3,347.86
92,075.61
100,000.00
1,000.00
603.50
848.86
733.64
89.26
676.66
787.10
1,146.18
439.19
874.17
1,086.00
609.59
1
122
1513
6296
6297
6298
13321
13322
13323
13324
13325
13326
13327
13328
13329
13330
5601
582
583
584
3214
3215
3216
15592
15593
15594
3900
3901
3902
3903
3904
3905
3906
3907
3908
3909
3910
3911
3912
1
1
15595
123
124
13331
13332
13333
13334
13335
13336
13337
13338
13339
13340

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 49
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
EDITH LUDDEKE 35886 02/17/09 01/07/09 Recon 215.80 13341
ELIZABETH HENDRICKS 35887 02/17/09 01/07/09 Recon 473.01 13342
ELIZABETH HICKEN 35888 02/17/09 01/07/09 Recon 537.03 13343
GLENDA COSTELLO 35889 02/17/09 01/07/09 Recon 1,025.12 13344
GLENN BROWN 35890 02/17/09 01/07/09 Recon 63.24 13345
JENNIFER THIMSEN 35891 02/17/09 01/07/09 Recon 529.52 13346
JENNIFER BECKER 35892 02/17/09 01/07/09 Recon 529.61 13347
JENNIFER SWANK 35893 02/17/09 01/07/09 Recon 151.89 13348
JENNIFER BYOTS 35894 02/17/09 01/07/09 Recon 1,176.52 13349
JOHN WEIDNER 35895 02/17/09 01/07/09 Recon 71.57 13350
JUDITH HUBER 35896 02/17/09 01/07/09 Recon 68.80 13351
JUNITTA RICHARDSON 35897 02/17/09 01/07/09 Recon 1,621.97 13352
KAREN HAllARD 35898 02/17/09 01/07/09 Recon 864.19 13353
KATHY RICE 35899 02/17/09 01/07/09 Recon 547.33 13354
KENT TARRO 35900 02/17/09 01/07/09 Recon 1,599.53 13355
KIM ALLEN 35901 02/17/09 01/07/09 Recon 745.61 13356
LANCE LAW 35902 02/17/09 01/07/09 Recon 1,786.04 13357
LORI SANSON 35903 02/17/09 01/07/09 Recon 664.80 13358
MARGARET GARRISON 35904 02/17/09 01/07/09 Recon 1,247.78 13359
MARGARET DUNN 35905 02/17/09 01/07/09 Recon 550.27 13360
MARILYN LOWE 35906 02/17/09 01/07/09 Recon 871.47 13361
MARJORIE THOMAE 35907 06/09/09 01/07/09 Recon 957.60 13362
MARK STEWART 35908 02/17/09 01/07/09 Recon 216.80 13363
PATRICIA SEMPLOWSKI 35909 02/17/09 01/07/09 Recon 271.62 13364
PAUL BOMKAMP 35910 02/17/09 01/07/09 Recon 173.83 13365
PAULA CAMPBELL 35911 02/17/09 01/07/09 Recon 904.86 13366
PHIL WHITLER 35912 02/17/09 01/07/09 Recon 890.47 13367
RICHARD PRICE 35913 02/17/09 01/07/09 Recon 250.31 13368
RITA TRANTER 35914 02/17/09 01/07/09 Recon 508.19 13369
SHAWN GALLO 35915 02/17/09 01/07/09 Recon 635.68 13370
SHIRLEY YOUNG 35916 02/17/09 01/07/09 Recon 1,021.58 13371
SUZANNA MARSHALL 35917 02/17/09 01/07/09 Recon 630.73 13372
IL DEPT OF REVENUE 35918 02/17/09 01/07/09 Recon 1,105.26 13373
NATIONWIDE RETIREMENT 35919 02/17/09 01/07/09 Recon 650.97 13375
AIG RETIREMENT 35920 02/17/09 01/07/09 Recon 120.00 13376
BENEFIT AMERICA 35921 02/17/09 01/07/09 Recon 415.58 13377
NCPERS 35922 02/17/09 01/07/09 Recon 48.00 13378
CINCINNATI LIFE 35923 02/17/09 01/07/09 Recon 33.02 13379
AFLAC 35924 02/17/09 01/07/09 Recon 310.90 13380
COLONIAL LIFE 35925 02/17/09 01/07/09 Recon 122.40 13381
AFSCME COUNCIL 31 35926 02/17/09 01/07/09 Recon 284.46 13382
SANDY BOMKAMP 35927 02/17/09 01/07/09 Recon 189.80 13383
EFTPS 35928 02/17/09 01/07/09 Recon 9,546.68 1
SCIDTF 35929 02/09/09 01/07/09 Recon 112.34 1251
GENERAL FUND 35930 01/07/09 01/07/09 Recon 504.82 1052
GENERAL FUND 35931 01/07/09 01/07/09 Recon 12,083.10 1053
AMEREN 35938 02/09/09 01/07/09 Recon 118.76 15596
AT & T 35939 02/09/09 01/07/09 Recon 328.13 15597
AT & T 35940 02/09/09 01/07/09 Recon 2.083.92 15598
AT & T 35941 02/09/09 01/07/09 Recon 114.72 15599
MADISON TELEPHONE 35942 02/09/09 01/07/09 Recon 839.12 15600
MADISON TELEPHONE 35943 02/09/09 01/07/09 Recon 839.12 15601
LOCAL GOVERNMENT HEALTH PLAN 35944 02/09/09 01/07/09 Recon 5,733.00 15602
FRONTIER 35945 02/09/09 01/07/09 Recon 1,719.18 15603

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 50
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JOS BOENTE AND SONS 35946 02/09/09 01/07/09 Recon 203.40 15604
MAC CO CLERK 35947 02/09/09 01/07/09 Recon 1.559.00 15605
SUN LIFE ASSURANCE 35948 02/09/09 01/07/09 Recon 142.50 15606
VERIZON 35949 02/09/09 01/07/09 Recon 80.70 15607
VERIZON 35950 02/09/09 01/07/09 Recon 7,216.86 15608
CASEYS GENERAL STORE 35951 03/09/09 01/07/09 Recon 67.76 15609
ILLINI TECH SERV 35952 03/09/09 01/07/09 Recon 19.99 15610
VERIZON 35953 02/09/09 01/07/09 Recon 222.44 15611
SAGE SOFTWARE 35954 02/09/09 01/08/09 Recon 3,497.35 585
DALEY CHEVROLET 35955 02/09/09 01/08/09 Recon 143.85 586
BRUCKERT DALEY 35956 02/09/09 01/08/09 Recon 30.00 587
DELANGE LANDEN FINANCIAL 35957 02/09/09 01/08/09 Recon 43.00 588
CARLINVILLE CARQUEST 35958 02/09/09 01/08/09 Recon 32.21 589
WIRTH PROFESSIONAL SERV 35959 02/09/09 01/08/09 Recon 144.00 590
CITY OF GILLESPIE 35960 02/09/09 01/08/09 Recon 14.82 591
INGENIX 35961 02/09/09 01/08/09 Recon 179.92 592
ALLIED WASTE SERVICE #350 35962 02/09/09 01/08/09 Recon 21.33 593
MH SALES 35963 02/09/09 01/08/09 Recon 23.55 594
CARLINVILLE WATERWORKS 35964 02/09/09 01/08/09 Recon 9.64 5602
DELAGE LANDEN 35965 02/09/09 01/08/09 Recon 52.85 5603
CITY OF GILLESPIE 35966 02/09/09 01/08/09 Recon 14.82 3217
ALLIED WASTE SERV 35967 02/09/09 01/08/09 Recon 21.33 3218
MH SALES 35968 02/09/09 01/08/09 Recon 23.55 3219
WAL MART 35969 02/09/09 01/08/09 Recon 9.90 3220
CDS OFFICE TECH 35970 02/09/09 01/08/09 Recon 40.00 3221
HENRY SCHEIN 35971 02/09/09 01/08/09 Recon 2,808.54 3222
HOTEL PERE MARQUETTE 35972 01/08/09 01/08/09 Void 95.20 13384
IALEHA 35973 01/08/09 01/08/09 Void 85.00 13385
CINDY BURTON 35974 04/06/09 01/08/09 Recon 7.02 13386
PAULA CAMPBELL 35975 03/09/09 01/08/09 Recon 14.15 13387
JIM SPOON 35976 02/17/09 01/08/09 Recon 72.00 13388
SHIRLEY YOUNG 35977 03/09/09 01/08/09 Recon 57.45 13389
KAREN HAllARD 35978 02/17/09 01/08/09 Recon 202.23 13390
SUZANNA MARSHALL 35979 02/17/09 01/08/09 Recon 183.05 13391
ALYSSA FERGUSON 35980 02/17/09 01/08/09 Recon 251.49 13392
PHIL WHITLER 35981 02/17/09 01/08/09 Recon 754.65 13393
CRAIG BUSSMANN 35982 02/17/09 01/08/09 Recon 333.00 13394
IDEARC MEDIA CORP 35983 02/17/09 01/08/09 Recon 51.00 13395
YOUNGS SECURITY SYSTEM 35984 02/17/09 01/08/09 Recon 48.50 13396
AT&T 35985 02/17/09 01/08/09 Recon 128.37 13397
CITY OF GILLESPIE 35986 02/17/09 01/08/09 Recon 11.78 13398
MICHELLES PHARMACY 35987 02/17/09 01/08/09 Recon 474.02 13399
UCB GILLESPIE 35988 02/17/09 01/08/09 Recon 14,335.56 13400
TTG LOCUM TENENS 35989 02/17/09 01/08/09 Recon 3,123.75 13401
CARLINVILLE WATERWORKS 35990 02/17/09 01/08/09 Recon 19.27 13402
DELAGE LANDEN FINANCIAL 35991 02/17/09 01/08/09 Recon 98.15 13403
SAGE 35992 02/17/09 01/08/09 Recon 3,497.36 13404
DALEY CHEV 35993 02/17/09 01/08/09 Recon 143.84 13405
DELAGE LANDEN FINANCIAL 35994 02/17/09 01/08/09 Recon 43.00 13407
CITY OF GILLESPIE 35995 02/17/09 01/08/09 Recon 29.64 13408
ALLIED WASTE SERV 35996 02/17/09 01/08/09 Recon 42.67 13409
MH SALES 35997 02/17/09 01/08/09 Recon 47.10 13410
WAL MART 35998 02/17/09 01/08/09 Recon 155.50 13411
BUD ROSE 35999 02/17/09 01/08/09 Recon 70.00 13412

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 51
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
WM HARPER 36000 02/17/09 01/08/09 Recon 500.00 13413
AXA EQUITABLE EQUIVEST 36001 02/17/09 01/08/09 Recon 450.00 13414
HEALTHCARE SERV CORP 36002 02/17/09 01/08/09 Recon 11,465.85 13415
BRUCKERT DALEY CHEV 36003 02/17/09 01/08/09 Recon 30.00 13416
KAREN HAllARD 36037 GRAND JURY 02/18/09 01/13/09 Recon 28.12 9819
PAUL PENNING 36038 GRAND JURY 02/18/09 01/13/09 Recon 75.92 9820
KATHRYN SMART 36039 GRAND JURY 02/18/09 01/13/09 Recon 33.86 9821
GARY WILSON 36040 GRAND JURY 02/18/09 01/13/09 Recon 33.04 9822
DARRELL RAFFETY 36041 GRAND JURY 02/18/09 01/13/09 Recon 15.00 9823
DENISE HARTSOCK 36042 GRAND JURY 02/18/09 01/13/09 Recon 75.92 9824
DANIEL BRAY 36043 GRAND JURY 02/18/09 01/13/09 Recon 33.86 9825
JOHN MCCUTCHEON 36044 GRAND JURY 02/18/09 01/13/09 Recon 30.00 9826
WILLIAM CODY 36045 GRAND JURY 02/18/09 01/13/09 Recon 66.08 9827
DEBRA DURBIN 36046 GRAND JURY 02/18/09 01/13/09 Recon 62.80 9828
MELODY DREW 36047 GRAND JURY 02/18/09 01/13/09 Recon 56.24 9829
SUSAN QUINN 36048 GRAND JURY 02/18/09 01/13/09 Recon 66.08 9830
ERIC WOODS 36049 GRAND JURY 02/18/09 01/13/09 Recon 52.96 9831
VIOLA YOUNG 36050 GRAND JURY 02/18/09 01/13/09 Recon 62.80 9832
JENNIFER BOWKER 36051 GRAND JURY 02/18/09 01/13/09 Recon 51.32 9833
EFTPS 36073 02/06/09 01/09/09 Recon 1,000.00 125
EFTPS 36074 02/06/09 01/09/09 Recon 1,000.00 126
EFTPS 36075 02/06/09 01/09/09 Recon 1,000.00 127
EFTPS 36076 02/06/09 01/09/09 Recon 40.00 128
MAC CO ASPHALT 36077 02/09/09 01/09/09 Recon 10,218.10 2053
TRANSPORTATION ALLIANCE 36078 02/09/09 01/09/09 Recon 8,834.37 2054
URS CORP 36079 02/09/09 01/09/09 Recon 2,275.82 978
HENEGHAN AND ASSOC 36080 02/09/09 01/09/09 Recon 22,095.59 851
HUTCHISON ENGR 36081 02/09/09 01/09/09 Recon 8,436.93 852
ALLEN HENDERSON AND ASSOC 36082 02/09/09 01/09/09 Recon 4,905.68 853
IDOT 36083 02/09/09 01/09/09 Recon 32,857.67 854
LANGE TITLE RECORDS 36084 02/09/09 01/09/09 Recon 875.00 855
TRANSPORTATION ALLIANCE 36085 02/09/09 01/09/09 Recon 450.00 840
CHARS MAHONEY 36086 02/09/09 01/09/09 Recon 1,382.29 841
CARGILL CORP 36087 02/09/09 01/09/09 Recon 15.694.76 842
CALHOUN QUARRY 36088 03/09/09 01/09/09 Recon 1,200.94 843
COOMBE-BLOXDORF PC 36089 02/09/09 01/09/09 Recon 20,591.92 844
CO HWY FUND 36090 02/09/09 01/09/09 Recon 616,212.87 845
MAC CO ENQUIRER 36108 02/09/09 01/09/09 Recon 383.00 6299
SOUTH CO NEWS 36109 02/09/09 01/09/09 Recon 39.15 6300
IL ASSOC OF CO ENGR 36110 02/09/09 01/09/09 Recon 875.35 6301
BANK OF AMERICA 36111 02/09/09 01/09/09 Recon 338.34 6302
PETTY CASH 36112 02/09/09 01/09/09 Recon 169.00 6303
BENTE GAS 36113 02/09/09 01/09/09 Recon 4.662.51 6304
CARLINVILLE WATERWORKS 36114 02/09/09 01/09/09 Recon 58.05 6305
AT & T 36115 02/09/09 01/09/09 Recon 147.69 6306
FRONTIER 36116 02/09/09 01/09/09 Recon 197.51 6307
LIGHTYEAR NETWORK SOLUTIONS 36117 02/09/09 01/09/09 Recon 62.33 6308
AMEREN 36118 02/09/09 01/09/09 Recon 479.03 6309
WE CARE RECYCLING 36119 02/09/09 01/09/09 Recon 66.00 6310
FLOWERS SANITATION 36120 02/09/09 01/09/09 Recon 46.30 6311
WAL MART COMMUNITY 36121 02/09/09 01/09/09 Recon 137.00 6312
CNH CAPITAL 36122 02/09/09 01/09/09 Recon 35.52 6313
WILLS REPAIR 36123 02/09/09 01/09/09 Recon 32.72 6314
ACE HARDWARE 36124 02/09/09 01/09/09 Recon 261.41 6315

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 52
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
LAWSON PRODUCTS 36125 02/09/09 01/09/09 Recon 145.08 63160
IL MO 36126 02/09/09 01/09/09 Recon 12.90 6317
CENTRAL EQUIPMENT 36127 02/09/09 01/09/09 Recon 120.00 6318
WOODYS MUNICIPAL SUPPLY 36128 02/09/09 01/09/09 Recon 547.72 6319
ALLIED MUNICIPAL SUPPLY 36129 02/09/09 01/09/09 Recon 153.56 6320
QUICKIE RENTAL 36130 02/09/09 01/09/09 Recon 25.00 6321
MARTIN EQUIPMENT 36131 02/09/09 01/09/09 Recon 175.56 6322
THE GLASS CUTTERS 36132 02/09/09 01/09/09 Recon 95.00 6323
BATES MOTORS 36133 02/09/09 01/09/09 Recon 280.09 6324
PRAIRIE INTERNATIONAL 36134 02/09/09 01/09/09 Recon 550.39 6325
CARLINVILLE CARQUEST 36135 02/09/09 01/09/09 Recon 413.05 6326
MCKAY AUTO PARTS 36136 02/09/09 01/09/09 Recon 338.08 6327
SCOTTS TIRE SHOP 36137 02/09/09 01/09/09 Recon 406.85 6328
MAHKOVTZ HEATING 36138 02/09/09 01/09/09 Recon 558.39 6329
TROXLER ELECTRONIC 36139 02/09/09 01/09/09 Recon 548.60 6330
SMOKY JENNINGS 36140 02/09/09 01/09/09 Recon 132.00 6331
MOLO OIL 36141 02/09/09 01/09/09 Recon 2,800.48 6332
SNC JJ HOLDINGS LLC 36142 02/09/09 01/09/09 Recon 139.56 6333
M & M SERVICE 36143 02/09/09 01/09/09 Recon 4,947.22 6334
JOS BOENTE AND SONS 36144 02/09/09 01/09/09 Recon 1,407.21 6335
ILLINI TECH SERVICE 36145 02/09/09 01/09/09 Recon 297.99 6336
JEAN DAVIS 36146 02/09/09 01/09/09 Recon 32.06 6337
OLIVER HARTKE 36147 02/09/09 01/09/09 Recon 200.00 6338
KEVIN SMITH 36148 02/09/09 01/09/09 Recon 200.00 6339
JAMES AND MARGARET HINDLE 36149 02/09/09 01/09/09 Recon 200.00 6340
MORROW BROS 36460 02/09/09 01/12/09 Recon 41,645.00 6341
FIRST NATL BANK OF GIRARD 36461 02/09/09 01/12/09 Recon 100,000.00 15621
HPCA 36494 02/09/09 01/13/09 Recon 3,962.29 846
HPCA 36495 02/09/09 01/13/09 Recon 23,881.70 6342
HPCA 36496 02/09/09 01/13/09 Recon 2,072.61 6343
LYNDEN ALBERTINE 36497 02/09/09 01/13/09 Recon 1,215.43 16807
WM S BUHL 36498 02/09/09 01/13/09 Recon 1,288.15 16808
MATT KILLAM 36499 02/09/09 01/13/09 Recon 1.204.00 16809
LARRY LANDERS 36500 02/09/09 01/13/09 Recon 1,133.21 16810
MARK QUARTON 36501 02/09/09 01/13/09 Recon 1,253.17 16811
PAUL QUIRK 36502 02/09/09 01/13/09 Recon 990.96 16812
CURT RENO 36503 02/09/09 01/13/09 Recon 1,165.35 16813
MICHAEL REYNOLDS 36504 02/09/09 01/13/09 Recon 1,265.06 16814
TERRY ROBERTSON 36505 02/09/09 01/13/09 Recon 1,246.65 16815
PAUL F SCHNEIDER 36506 02/09/09 01/13/09 Recon 1,233.90 16816
WAYNE WELLER 36507 02/09/09 01/13/09 Recon 1,234.11 16817
HAROLD VALERIO 36508 02/09/09 01/13/09 Recon 1,408.76 16818
DALE WATSON 36509 02/09/09 01/13/09 Recon 1,227.69 16819
JEAN DAVIS 36510 02/09/09 01/13/09 Recon 922.00 16820
THOMAS REINHART 36511 02/09/09 01/13/09 Recon 2,608.57 16821
EFTPS 36512 02/09/09 01/13/09 Recon 6,724.66 1
GENERAL FUND 36522 02/09/09 01/13/09 Recon 505.02 1055
EFTPS 36565 02/06/09 01/15/09 Recon 398.00 129
QUILL 36568 03/09/09 01/16/09 Recon 79.80 3223
YOUNGS SECURITY 36569 02/09/09 01/16/09 Recon 41.25 3224
QUEST LONG DISTANCE 36570 02/09/09 01/16/09 Recon 23.03 3225
A & G TRUE VALUE 36571 02/09/09 01/16/09 Recon 38.62 3226
MAC CO ENQUIRER 36572 02/09/09 01/16/09 Recon 18.00 3227
CHASE CARD SERVICE 36573 02/09/09 01/16/09 Recon 338.84 3228

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 53
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PATTERSON OFFICE SUPPLIES 36574 02/09/09 01/16/09 Recon 62.94 3229
DENTAL ARTS LAB 36575 02/09/09 01/16/09 Recon 778.50 3230
PRACTICEWORKS SYSTEMS 36576 02/09/09 01/16/09 Recon 111.00 3231
MAC CO PUBLIC HEALTH DEPT 36577 02/09/09 01/16/09 Recon 36,467.20 3232
QUILL 36578 03/09/09 01/16/09 Recon 125.88 595
YOUNGS SECURITY 36579 02/09/09 01/16/09 Recon 41.25 596
JOS BOENTE AND SONS 36580 02/09/09 01/16/09 Recon 103.22 597
QUEST LONG DISTANCE 36581 02/09/09 01/16/09 Recon 23.03 598
A & G TRUE VALUE 36582 02/09/09 01/16/09 Recon 27.29 599
MAC CO ENQUIRER 36583 02/09/09 01/16/09 Recon 18.00 600
CHASE CARD SERVICE 36584 02/09/09 01/16/09 Recon 23.54 601
AMEREN 36585 02/09/09 01/16/09 Recon 215.59 5604
ACCESS ONE 36586 02/09/09 01/16/09 Recon 13.98 5605
QUILL 36587 03/09/09 01/16/09 Recon 92.99 5606
CHASE CARD SERVICE 36588 02/09/09 01/16/09 Recon 612.06 5607
AT&T 36589 02/17/09 01/16/09 Recon 122.24 13417
TTG LOCUM TENENS 36590 02/17/09 01/16/09 Recon 630.00 13418
MEGAN SIEVERS 36591 02/17/09 01/16/09 Recon 112.38 13419
MARGARET GARRISON 36592 02/17/09 01/16/09 Recon 21.85 13420
SULLIVAN HOME HEALTH PROD 36593 02/17/09 01/16/09 Recon 5.00 13421
GORHAMS 36594 02/17/09 01/16/09 Recon 329.32 13422
REMARKABLE PRODUCTS 36595 02/17/09 01/16/09 Recon 27.90 13423
STAR TIMES 36596 02/17/09 01/16/09 Recon 166.40 13424
JIM MAKULA 36597 02/17/09 01/16/09 Recon 33.99 13425
GOLD NUGGET 36598 02/17/09 01/16/09 Recon 136.00 13426
DIPPOLD DRUG 36599 02/17/09 01/16/09 Recon 191.64 13427
CUBBY HOLE 36600 02/17/09 01/16/09 Recon 534.25 13428
QUEST DIOAGNOSTICS 36601 02/17/09 01/16/09 Recon 45.35 13429
ST ATTY APPELLATE 36602 02/17/09 01/16/09 Recon 192.00 13430
ACE HARDWARE 36603 02/17/09 01/16/09 Recon 22.33 13431
DIPPOLD DRUG 36604 02/17/09 01/16/09 Recon 60.52 13432
A & A TELEMESSAGING 36605 02/17/09 01/16/09 Recon 24.00 13433
AMEREN 36606 02/17/09 01/16/09 Recon 646.76 13434
ACCESS ONE 36607 02/17/09 01/16/09 Recon 20.98 13435
QUILL 36608 03/09/09 01/16/09 Recon 1,739.04 13436
YOUNGS SECURITY 36609 02/17/09 01/16/09 Recon 82.50 13437
JOS BOENTE AND SONS 36610 02/17/09 01/16/09 Recon 389.83 13438
QUEST LONG DISTANCE 36611 02/17/09 01/16/09 Recon 69.07 13439
A & G TRUE VALUE 36612 02/17/09 01/16/09 Recon 52.70 13440
MAC CO ENQUIRER 36613 02/17/09 01/16/09 Recon 169.25 13441
CHASE CARD SERVICE 36614 02/17/09 01/16/09 Recon 3,632.92 13442
MEDICARE PART B 36615 02/17/09 01/16/09 Recon 30.76 13443
COUNTY ANIMAL CONTROLS OF ILLI 36662 1 YR DUES-BUZIE BERTAGNOLLI 01/16/09 01/16/09 Void 50.00 1494
COUNTY ANIMAL CONTROLS OF ILLI 36665 1 YR ANNUAL DUES-B. BERTAGNOLL 03/09/09 01/16/09 Recon 50,00 1497
AARON BISHOP 36672 02/09/09 01/20/09 Recon 1,299.90 3913
JEANETTE BAKER 36673 02/09/09 01/20/09 Recon 1,006.91 3914
JAIME ARMENTROUT 36674 02/09/09 01/20/09 Recon 1,110.48 3915
CARA BIERBAUM 36675 02/09/09 01/20/09 Recon 836.41 3916
MARCENA CAUFIELD 36676 02/09/09 01/20/09 Recon 712.36 3917
JAMIE CHAPMAN 36677 02/09/09 01/20/09 Recon 814.12 3918
STEPHANIE LAWTON 36678 02/09/09 01/20/09 Recon 821.65 3919
DONNA PUTNAM 36679 02/09/09 01/20/09 Recon 843.09 3920
KATINA WELLER 36680 02/09/09 01/20/09 Recon 821.65 3921
RACHEL CARLOCK 36681 02/09/09 01/20/09 Recon 19.67 3922

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCRKH.L02 Page 54
Vendor Name Obligat'n Description Stg Date Posted Amount Check
MELINDA ZIPPAY 36682 03/09/09 01/20/09 Recon 19.67 3923
BILL BRUHN 36683 02/09/09 01/20/09 Recon 70.70 15612
MALVERN ALLEN 36684 03/09/09 01/20/09 Recon 44.44 15613
RACHEL CARLOCK 36685 03/09/09 01/20/09 Recon 39.22 15614
BERNIE KIEL 36686 03/09/09 01/20/09 Recon 84.84 15615
FRONTIER MIDLAND 36687 02/09/09 01/20/09 Recon 1,986.02 15616
JOAN SCHOEN 36688 04/10/09 01/20/09 Recon 60.60 15617
MAC CO ENQUIRER 36689 03/09/09 01/20/09 Recon 18.00 15618
MUNICIPAL & CO ROAD SIGN MTC 36690 03/09/09 01/20/09 Recon 254.00 15619
TOM RUYLE 36691 03/09/09 01/20/09 Recon 133.32 15620
JEANETTE BAKER 36692 02/09/09 01/20/09 Recon 61.40 15622
PETTY CASH 36693 03/09/09 01/20/09 Recon 25.00 15623
CARA BIERBAUM 36694 03/09/09 01/20/09 Recon 11.84 15624
JAMIE CHAPMAN 36695 03/09/09 01/20/09 Recon 10.36 15625
RACHEL CARLOCK 36696 03/09/09 01/20/09 Recon 39.22 15626
DONNA PUTNAM 36697 03/09/09 01/20/09 Recon 14.80 15627
IL FOP 36698 02/09/09 01/20/09 Recon 266.00 15628
STATE DISBURSEMENT UNIT 36699 02/09/09 01/20/09 Recon 125.00 15629
FRONTIER 36700 02/09/09 01/20/09 Recon 136.72 15630
FRONTIER CITIZENS 36701 02/09/09 01/20/09 Recon 572.53 15631
FRONTIER 36702 02/09/09 01/20/09 Recon 35.00 156632
KATINA WELLER 36703 03/09/09 01/20/09 Recon 28.09 15633
MELINDA ZIPPAY 36704 04/10/09 01/20/09 Recon 17.02 15634
JOE SCHROEDER 36705 03/09/09 01/20/09 Recon 24.24 15635
FRONTIER CITIZENS 36706 02/09/09 01/20/09 Recon 737.28 15636
MASTERCARD 36707 02/09/09 01/20/09 Recon 8,300.79 15637
RURAL ELECTRIC CO 36708 02/09/09 01/20/09 Recon 114.63 15638
EATON CORP 36709 03/09/09 01/20/09 Recon 695.00 15639
GLOBAL TECHNICAL SERVICE 36710 03/09/09 01/20/09 Recon 42.50 15640
MACOUPIN CO SHERIFF 36711 02/09/09 01/20/09 Recon 300.00 15641
GENERAL FUND 36725 02/09/09 01/21/09 Recon 12,922.53 1056
CDS OFFICE TECH 36731 02/09/09 01/21/09 Recon 40.00 3233
PATTERSON DENTAL SUPPLY 36732 02/09/09 01/21/09 Recon 92.95 3234
MULTI NET SOLUTIONS 36733 02/09/09 01/21/09 Recon 15.00 3235
ILMO PRODUCTS CO 36734 02/09/09 01/21/09 Recon 39.22 3236
FLEET SERVICE 36735 02/09/09 01/21/09 Recon 300.53 602
PSS 36736 02/09/09 01/21/09 Recon 1.27 603
QUILL 36737 02/09/09 01/21/09 Recon 89.10 604
SPRINGFIELD MA 36738 02/09/09 01/21/09 Recon 71.60 605
FRONTIER 36739 02/09/09 01/21/09 Recon 32.55 606
CDS OFFICE TECH 36740 02/09/09 01/21/09 Recon 16.91 5608
CDS OFFICE TECH 36741 02/09/09 01/21/09 Recon 20.00 5609
QUILL 36742 02/09/09 01/21/09 Recon 32.00 5610
FRONTIER 36743 02/09/09 01/21/09 Recon 16.41 5611
FRONTIER 36744 02/09/09 01/21/09 Recon 146.81 5612
ACCESS ONE 36745 02/09/09 01/21/09 Recon 35.87 5613
CDS OFFICE TECH 36746 02/09/09 01/21/09 Recon 69.31 5614
ALYSSA FERGUSON 36747 02/17/09 01/21/09 Recon 853.46 13444
BROOKE DUGGER 36748 02/17/09 01/21/09 Recon 693.24 13445
BRUCE SCOPEL 36749 03/09/09 01/21/09 Recon 137.73 13446
CHRISTINE HAARMAN 36750 02/17/09 01/21/09 Recon 323.82 13447
CINDY BURTON 36751 02/17/09 01/21/09 Recon 761.33 13448
CONNIE SWANN 36752 02/17/09 01/21/09 Recon 787.18 13449
CRAIG BUSSMANN 36753 02/17/09 01/21/09 Recon 1,281.73 13450

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 55
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DANIEL GAEFCKE 36754 02/17/09 01/21/09 Recon 333.55 13451
DAVID HOPPER 36755 02/17/09 01/21/09 Recon 794.30 13452
DEB LINK 36756 02/17/09 01/21/09 Recon 1,086.01 13453
DELIA OLIVARES 36757 02/17/09 01/21/09 Recon 605.03 13454
ELIZABETH HENDRICKS 36758 02/17/09 01/21/09 Recon 419.88 13455
ELIZABETH HICKEN 36759 02/17/09 01/21/09 Recon 566.94 13456
GEORGE GUIDISH 36760 02/17/09 01/21/09 Recon 231.01 13457
GLENDA COSTELLO 36761 02/17/09 01/21/09 Recon 1,020.73 13458
JENNIFER THIMSEN 36762 02/17/09 01/21/09 Recon 445.60 13459
JENNIFER BECKER 36763 02/17/09 01/21/09 Recon 632.16 13460
JENNIFER SWANK 36764 02/17/09 01/21/09 Recon 79.75 13461
JENNIFER BYOTS 36765 02/17/09 01/21/09 Recon 1,243.99 13462
JUDITH HUBER 36766 04/06/09 01/21/09 Recon 31.28 13463
JUNITTA RICHARDSON 36767 03/09/09 01/21/09 Recon 1,342.44 13464
KAREN HAllARD 36768 02/17/09 01/21/09 Recon 867.01 13465
KATHLEEN RICE 36769 02/17/09 01/21/09 Recon 536.75 13466
KENT TARRO 36770 02/17/09 01/21/09 Recon 1,599.53 13467
KIM ALLEN 36771 02/17/09 01/21/09 Recon 663.53 13468
LANCE LAW 36772 02/17/09 01/21/09 Recon 2,696.24 13469
LORI SANSON 36773 02/17/09 01/21/09 Recon 664.87 13470
MARGARET GARRISON 36774 02/17/09 01/21/09 Recon 1,225.81 13471
MARGARET DUNN 36775 02/17/09 01/21/09 Recon 549.95 13472
MARILYN LOWE 36776 02/17/09 01/21/09 Recon 834.37 13473
MARJORIE THOMAE 36777 10/14/09 01/21/09 Recon 1,473.21 13474
MARK STEWART 36778 02/17/09 01/21/09 Recon 505.14 13475
MARY BURNS 36779 02/17/09 01/21/09 Recon 380.62 13476
PATRICIA SEMPLOWSKI 36780 02/17/09 01/21/09 Recon 289.49 13477
PAUL BOMKAMP 36781 02/17/09 01/21/09 Recon 190.78 13478
PAULA CAMPBELL 36782 02/17/09 01/21/09 Recon 830.77 13479
PHIL WHITLER 36783 02/17/09 01/21/09 Recon 890.19 13480
RACHEL PRANGER 36784 02/17/09 01/21/09 Recon 209.08 13481
RICHARD PRICE 36785 02/17/09 01/21/09 Recon 379.77 13482
RITA TRANTER 36786 03/09/09 01/21/09 Recon 364.24 13483
SHAWN GALLO 36787 02/17/09 01/21/09 Recon 717.86 13484
SHIRLEY YOUNG 36788 02/17/09 01/21/09 Recon 987.10 13485
SUZANNA MARSHALL 36789 02/17/09 01/21/09 Recon 745.69 13486
TRACY POCKLINGTON 36790 02/17/09 01/21/09 Recon 106.22 13487
ILL DEPT OF REVENUE 36791 02/17/09 01/21/09 Recon 1,141.74 13488
NATIONWIDE RETIREMENT 36792 02/17/09 01/21/09 Recon 650.97 13490
AIG RETIREMENT 36793 02/17/09 01/21/09 Recon 120.00 13491
AXA EQUITABLE EOUIVEST 36794 02/17/09 01/21/09 Recon 450.00 13492
AFSCME 36795 02/17/09 01/21/09 Recon 288.64 13493
SANDY BOMKAMP 36796 02/17/09 01/21/09 Recon 161.33 13494
IMRF 36797 02/17/09 01/21/09 Recon 8,372.29 13495
CHRISTINE HAARMAN 36798 02/17/09 01/21/09 Recon 90.00 13496
MARK STEWART 36799 02/17/09 01/21/09 Recon 11.94 13497
ALYSSA FERGUSON 36800 02/17/09 01/21/09 Recon 200.36 13498
SUZANNA MARSHALL 36801 02/17/09 01/21/09 Recon 196.15 13499
KENT TARRO 36802 02/17/09 01/21/09 Recon 7.47 13500
ACCESS ONE 36803 02/17/09 01/21/09 Recon 72.94 13501
FRONTIER 36804 02/17/09 01/21/09 Recon 32.62 13502
FRONTIER 36805 02/17/09 01/21/09 Recon 187.83 13503
FRONTIER 36806 02/17/09 01/21/09 Recon 178.58 13504
QUILL 36807 02/17/09 01/21/09 Recon 179.46 13505

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 56
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PEGGY GRAHAM 36808 02/17/09 01/21/09 Recon 40.00 13506
CREATIVE PRODUCT 36809 02/17/09 01/21/09 Recon 261.45 13507
LOCUST STREET RESOURCE CTR 36810 02/17/09 01/21/09 Recon 3,548.38 13508
CDS OFFICE TECH 36811 02/17/09 01/21/09 Recon 40.00 13509
PSS HEARTLAND 36812 02/17/09 01/21/09 Recon 563.36 13510
THE SOUTHWESTERN JOURNAL 36813 03/09/09 01/21/09 Recon 83.13 13511
FRONTIER 36814 02/17/09 01/21/09 Recon 294.90 13512
CDS OFFICE TECH 36815 02/17/09 01/21/09 Recon 95.86 13514
CDS OFFICE TECH 36816 02/17/09 01/21/09 Recon 20.00 13515
QUILL 36817 02/17/09 01/21/09 Recon 32.00 13516
FRONTIER 36818 02/17/09 01/21/09 Recon 16.41 13517
FLEET SERVICE 36819 02/17/09 01/21/09 Recon 247.51 13518
FT DEARBORN 36820 02/17/09 01/21/09 Recon 40.49 13519
EFTPS 36821 02/17/09 01/21/09 Recon 10,442.10 1
AARON BISHOP 36822 02/09/09 01/22/09 Recon 235.25 15642
AMEREN 36823 02/09/09 01/22/09 Recon 165.92 15643
CITIZENS NATL BANK 36824 02/09/09 01/22/09 Recon 100,000.00 15644
IMRF 36825 02/09/09 01/22/09 Recon 2,942.71 15645
EFTPS 36826 03/09/09 01/22/09 Recon 1,000.00 130
EFTPS 36827 02/06/09 01/22/09 Recon 301.33 131
EFTPS 36830 02/09/09 01/22/09 Recon 728.57 1
EFTPS 36831 02/09/09 01/22/09 Recon 2,801.50 1
FLEET SERVICES 36859 02/17/09 01/27/09 Recon 37.05 13521
TTG LOCUM TENENS 36860 03/09/09 01/27/09 Recon 1,102.50 13522
DAVID HOPPER 36861 05/11/09 01/27/09 Recon 35.00 13523
STERICYCLE 36862 02/17/09 01/27/09 Recon 105.40 13524
KEY EQUIPMENT FINANCE 36863 02/17/09 01/27/09 Recon 85.00 13525
AT & T MOBILITY 36864 03/09/09 01/27/09 Recon 304.08 13526
AT&T 36865 03/09/09 01/27/09 Recon 154.86 13527
ACCESS ONE 36866 03/09/09 01/27/09 Recon 147.25 13528
AMEREN 36867 03/09/09 01/27/09 Recon 211.75 13529
E L PRUITT 36868 02/17/09 01/27/09 Recon 114.00 13530
AMEREN 36869 03/09/09 01/27/09 Recon 657.66 13531
WAL MART 36870 03/09/09 01/27/09 Recon 222.59 13532
FRONTIER 36871 03/09/09 01/27/09 Recon 787.53 13533
YOUNGS SECURITY SYSTEM 36872 02/17/09 01/27/09 Recon 51.59 13534
ACCESS ONE 36873 03/09/09 01/27/09 Recon 49.14 13535
WEBMD 36874 03/09/09 01/27/09 Recon 19.95 13536
CONNIE SWANN 36875 03/09/09 01/27/09 Recon 101.91 13537
US POSTMASTER 36876 02/17/09 01/27/09 Recon 504.00 13538
BUD ROSE 36877 02/17/09 01/27/09 Recon 70.00 13539
WILLIAM HARPER 36878 02/17/09 01/27/09 Recon 500.00 13540
AMEREN 36879 03/09/09 01/27/09 Recon 70.58 607
EL PRUITT 36880 02/09/09 01/27/09 Recon 28.50 608
AMEREN 36881 03/09/09 01/27/09 Recon 151.77 609
WAL MART COMMUNITY 36882 03/09/09 01/27/09 Recon 136.55 610
FRONTIER 36883 03/09/09 01/27/09 Recon 262.51 611
YOUNGS SECURITY SYSTEM 36884 02/09/09 01/27/09 Recon 51.58 612
ACCESS ONE 36885 03/09/09 01/27/09 Recon 11.34 613
WEBMD 36886 03/09/09 01/27/09 Recon 19.95 614
SAGE SOFTWARE 36887 02/09/09 01/27/09 Recon 242.02 615
STERICYCLE 36888 03/09/09 01/27/09 Recon 29.50 616
AMEREN 36889 03/09/09 01/27/09 Recon 70.58 3237
EL PRUITT 36890 02/09/09 01/27/09 Recon 47.50 3238

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 57
Vendor Name Obligat'n Description Stg Date Posted Amount Check
AMEREN 36891 03/09/09 01/27/09 Recon 202.36 3239
WAL MART 36892 03/09/09 01/27/09 Recon 6.63 3240
FRONTIER 36893 03/09/09 01/27/09 Recon 262.51 3241
YOUNGS SECURITY 36894 02/09/09 01/27/09 Recon 51.58 3242
ACCESS ONE 36895 03/09/09 01/27/09 Recon 15.12 3243
STERICYCLE 36896 03/09/09 01/27/09 Recon 29.50 3244
CONNIE SWANN 36897 03/09/09 01/27/09 Recon 188.93 3245
SUPERIOR SERVICE 36898 03/09/09 01/27/09 Recon 787.75 3246
LANCE LAW 36899 04/10/09 01/27/09 Recon 9.99 3247
PRACTICEWORKS SYSTEM 36900 03/09/09 01/27/09 Recon 111.00 3248
US POSTMASTER 36901 02/09/09 01/27/09 Recon 126.00 3249
ACCESS ONE 36902 03/09/09 01/27/09 Recon 16.36 5615
US POSTMASTER 36903 02/09/09 01/27/09 Recon 210.00 5616
US TREASURY 36904 03/09/09 01/27/09 Recon 2,431.12 1060
GORHAMS INC 36908 01/21/09 01/21/09 Void 283.42 13521
GORHAMS INC 36909 03/09/09 01/21/09 Recon 283.42 13520
HPCA 36910 02/09/09 01/28/09 Recon 30,181.81 6344
HPCA 36911 02/09/09 01/28/09 Recon 2,554.56 6345
HPCA 36912 02/09/09 01/28/09 Recon 3,962.29 847
LYNDEN ALBERTINE 36913 02/09/09 01/28/09 Recon 1,573.15 16822
WM S BUHL 36914 02/09/09 01/28/09 Recon 1,491.53 16823
MATT KILLAM 36915 03/09/09 01/28/09 Recon 1,438.51 16824
LARRY LANDERS 36916 03/09/09 01/28/09 Recon 1,461.90 16825
MARK QUARTON 36917 03/09/09 01/28/09 Recon 1,573.93 16826
PAUL QUIRK 36918 03/09/09 01/28/09 Recon 1,295.40 16827
CURT RENO 36919 02/09/09 01/28/09 Recon 1,486.11 16828
MICHAEL REYNOLDS 36920 03/09/09 01/28/09 Recon 1,460.15 16829
TERRY ROBERTSON 36921 02/09/09 01/28/09 Recon 1,620.03 16830
PAUL SCHNEIDER 36922 02/09/09 01/28/09 Recon 1,627.61 16831
MARK TOMSO 36923 02/09/09 01/28/09 Recon 915.85 16832
WAYNE WELLER 36924 02/09/09 01/28/09 Recon 1,544.95 16833
HAROLD VALERIO 36925 02/09/09 01/28/09 Recon 1,408.76 16834
DALE WATSON 36926 02/09/09 01/28/09 Recon 1,227.69 16835
JEAN DAVIS 36927 02/09/09 01/28/09 Recon 922.00 16836
THOMAS REINHART 36928 02/09/09 01/28/09 Recon 2,608.57 16837
IMRF 36929 03/09/09 01/28/09 Recon 2,721.83 16838
IL DEPT OF REVENUE 36930 03/09/09 01/28/09 Recon 1,596.44 16839
HEALTH CARE SERVICE CORP 36931 03/09/09 01/28/09 Recon 1,553.14 16840
COLONIAL INS 36932 03/09/09 01/28/09 Recon 26.80 16841
TEAMSTERS LOCAL 525 36933 03/09/09 01/28/09 Recon 594.00 16842
NCPERS GROUP LIFE 36934 03/09/09 01/28/09 Recon 16.00 16843
US BANK 36935 03/09/09 01/28/09 Recon 41.66 16844
THE VARIABLE ANNUITY LIFE 36936 03/09/09 01/28/09 Recon 1,390.00 16845
AXA EQUITABLE 36937 03/09/09 01/28/09 Recon 160.00 13846
EFTPS 36938 02/09/09 01/28/09 Recon 8,737.58 1
PUBLIC SAFETY GROUP 36939 03/09/09 01/28/09 Recon 1,200.00 15646
WHITESIDE COMMUNICATIONS 36940 03/09/09 01/28/09 Recon 780.00 15647
GENERAL FUND 36964 02/09/09 01/29/09 Recon 12,958.92 1061
LULA SANCHEZ 36991 03/09/09 01/29/09 Recon 50.00 13541
MARGARET DUNN 36992 03/09/09 01/29/09 Recon 51.48 13542
KENT TARRO 36993 02/17/09 01/29/09 Recon 10.00 13543
UCB GILLESPIE 36994 02/17/09 01/29/09 Recon 14,144.50 13544
MAC CO PUBLIC HEALTH 36995 03/09/09 01/29/09 Recon 66,673.78 3250
WTI 37001 03/09/09 01/30/09 Recon 135.00 1019

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 58
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ENQUIRER DEMOCRAT 37002 03/09/09 01/30/09 Recon 1,462.50 513
EFTPS 37003 03/09/09 01/30/09 Recon 1,000.00 132
GREENWALT EXCAVATING 37004 01/27/10 01/30/09 Recon 500.00 305
AARON BISHOP 37021 03/09/09 02/02/09 Recon 1,299.90 3924
JEANETTE BAKER 37022 03/09/09 02/02/09 Recon 1,006.91 3925
JAIME ARMENTROUT 37023 03/09/09 02/02/09 Recon 1,054.97 3926
CARA BIERBAUM 37024 03/09/09 02/02/09 Recon 874.41 3927
MARCENA CAUFIELD 37025 03/09/09 02/02/09 Recon 742.61 3928
JAMIE CHAPMAN 37026 03/09/09 02/02/09 Recon 852.12 3929
STEPHANIE LAWTON 37027 03/09/09 02/02/09 Recon 952.46 3930
DONNA PUTNAM 37028 03/09/09 02/02/09 Recon 1,035.55 3931
KATINA WELLER 37029 03/09/09 02/02/09 Recon 859.63 3932
TARYNE HEYEN 37030 03/09/09 02/02/09 Recon 97.29 3933
VY TALBERT 37031 02/02/09 02/02/09 Void 19.66 3934
MELINDA ZIPPAY 37032 04/10/09 02/02/09 Recon 78.62 3935
EFTPS 37033 03/09/09 02/02/09 Recon 2,872.36 1
HPCA 37034 03/09/09 02/02/09 Recon 3,600.00 6346
HPCA 37035 03/09/09 02/02/09 Recon 275.40 6347
HEALTH CARE SERVICE 37036 03/09/09 02/02/09 Recon 5,997.77 6348
FT DEARBORN LIFE INS 37037 03/09/09 02/02/09 Recon 49.60 6349
IMRF FUND 37038 03/09/09 02/02/09 Recon 4,590.86 6350
TERRY ROBERTSON 37039 03/09/09 02/02/09 Recon 1,257.51 16847
JEAN DAVIS 37040 03/09/09 02/02/09 Recon 1,416.47 16848
EFTPS 37041 03/09/09 02/02/09 Recon 938.92 1
PETTY CASH 37171 03/09/09 02/03/09 Recon 118.00 6351
CARLINVILLE WATERWORKS 37172 03/09/09 02/03/09 Recon 83.33 6352
FLOWERS SANITATION 37173 03/09/09 02/03/09 Recon 36.30 6353
LIGHTYEAR NETWORK SOLUTIONS 37174 03/09/09 02/03/09 Recon 104.53 6354
AT & T MOBILITY 37175 03/09/09 02/03/09 Recon 145.23 6355
AMEREN 37176 03/09/09 02/03/09 Recon 503.46 6356
FRONTIER 37177 03/09/09 02/03/09 Recon 195.43 6357
BENTE GAS 37178 03/09/09 02/03/09 Recon 4,302.22 6358
RELIABLE OFFICE SUPPLIES 37179 03/09/09 02/03/09 Recon 156.25 6359
IL MO 37180 03/09/09 02/03/09 Recon 13.18 6360
FARM PLAN 37181 03/09/09 02/03/09 Recon 1,249.83 6361
TIFCO IND 37182 03/09/09 02/03/09 Recon 91.25 6362
ZEP MANUFACTURING 37183 03/09/09 02/03/09 Recon 99.01 6363
WALMART COMMUNITY 37184 03/09/09 02/03/09 Recon 207.14 6364
MONROE TRUCK EQUIPMENT 37185 03/09/09 02/03/09 Recon 176.82 6365
BANK OF AMERICA 37186 03/09/09 02/03/09 Recon 1.13 6366
MCKAY AUTO PARTS 37187 03/09/09 02/03/09 Recon 897.77 6367
CARLINVILLE CAROUEST 37188 03/09/09 02/03/09 Recon 733.38 6368
SCOTTS TIRE REPAIR 37189 03/09/09 02/03/09 Recon 39.90 6369
PRAIRIE INTERNATIONAL 37190 03/09/09 02/03/09 Recon 194.32 6370
CUBBY HOLE 37191 03/09/09 02/03/09 Recon 280.00 6371
RON WHITESIDE COMM 37192 03/09/09 02/03/09 Recon 652.00 6372
SNC JJ HOLDINGS LLC 37193 03/09/09 02/03/09 Recon 72.50 6373
M & M SERVICE 37194 03/09/09 02/03/09 Recon 7,168.31 6374
TAXPAYERS FEDERATION OF ILL 37195 03/09/09 02/03/09 Recon 25.00 6375
MAC CO ENQUIRER 37196 03/09/09 02/03/09 Recon 71.50 6376
CONCORDE INC 37197 03/09/09 02/03/09 Recon 144.00 6377
CHARLES MAHONEY 37198 03/09/09 02/03/09 Recon 725.40 848
CARGILL INC 37199 03/09/09 02/03/09 Recon 11,000.94 849
CALHOUN QUARRY INC 37200 04/06/09 02/03/09 Recon 870.67 850

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 59
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
COOMBE BLOXDORF 37201 03/09/09 02/03/09 Recon 7,195.89 851
HAMPTON LENZINI AND RENWICK 37202 03/09/09 02/03/09 Recon 4,151.25 979
JACK SPENCER SUPV 37203 03/09/09 02/03/09 Recon 694.00 980
CONTECH CONSTRUCTION PROD 37204 03/09/09 02/03/09 Recon 8,520.55 981
COUNTY TOWNSHIP BRIDGE FUND 37205 03/09/09 02/03/09 Recon 4,194.04 2055
CUMMINS ENGINEERING CORP 37206 03/09/09 02/03/09 Recon 6,701.94 856
HENEGHAN AND ASSOC 37207 03/09/09 02/03/09 Recon 2,046.77 857
GREENE CO HIGHWAY DEPT 37208 03/09/09 02/03/09 Recon 253,717.27 1099
YAMNITZ AND ASSOC 37209 03/09/09 02/03/09 Recon 2,800.00 1100
SCIDTF 37211 03/09/09 02/03/09 Recon 112.34 1252
CMS/LGHP 37212 03/09/09 02/04/09 Recon 5,733.00 15649
MADISON TELEPHONE 37213 03/09/09 02/04/09 Recon 839.12 15650
AT&T 37214 03/09/09 02/04/09 Recon 1,536.27 15651
FRONTIER CITIZENS COMM 37215 03/09/09 02/04/09 Recon 1,719.18 15652
MADISON TELEPHONE 37216 03/09/09 02/04/09 Recon 839.12 15653
AT&T 37217 03/09/09 02/04/09 Recon 328.13 15654
PRIORITY DISPATCH 37218 03/09/09 02/04/09 Recon 1,335.00 15655
SUN LIFE ASSURANCE 37219 03/09/09 02/04/09 Recon 144.00 15656
EFTPS 37220 03/09/09 02/04/09 Recon 80,353.98 1
TREASURER OF ST OF ILL 37221 03/09/09 02/04/09 Recon 100,000.00 308
CARLINVILLE WATERWORKS 37222 03/09/09 02/04/09 Recon 11.29 5617
DELAGE LANDEN FINANCIAL SERV 37223 03/09/09 02/04/09 Recon 43.00 5618
CITY OF GILLESPIE 37224 03/09/09 02/04/09 Recon 3.92 617
ALLIED WASTE SERV 37225 03/09/09 02/04/09 Recon 27.85 618
CHASE CARD SERV 37226 03/09/09 02/04/09 Recon 37.84 619
SAGE SOFTWARE 37227 03/09/09 02/04/09 Recon 241.57 620
IL DEPT OF PUBLIC HEALTH 37228 03/09/09 02/04/09 Recon 16.00 621
CHASE CARD SERV 37229 03/09/09 02/04/09 Recon 220.02 3251
ALLIED WASTE SERV 37230 03/09/09 02/04/09 Recon 27.86 3252
CITY OF GILLESPIE 37231 03/09/09 02/04/09 Recon 3.93 3253
CITY OF GILLESPIE 37232 03/09/09 02/04/09 Recon 10.75 3254
IL MO PRODUCTS 37233 03/09/09 02/04/09 Recon 21.74 3255
WAL MART 37234 03/09/09 02/04/09 Recon 16.08 3256
IFLOSS COALITION 37235 03/09/09 02/04/09 Recon 50.00 3257
HENRY SCHEIN 37236 03/09/09 02/04/09 Recon 2,211.75 3258
DELIA OLIVARES 37237 03/09/09 02/04/09 Recon 5.27 3259
HENRY SCHEIN 37238 03/09/09 02/04/09 Recon 6.92 3260
ALYSSA FERGUSON 37239 03/09/09 02/04/09 Recon 853.47 13545
BROOKE DUGGER 37240 03/09/09 02/04/09 Recon 602.75 13546
BRUCE SCOPEL 37241 03/09/09 02/04/09 Recon 251.99 13547
CHRISTINE HAARMAN 37242 03/09/09 02/04/09 Recon 514.53 13548
CINDY BURTON 37243 03/09/09 02/04/09 Recon 676.35 13591
CONNIE SWANN 37244 03/09/09 02/04/09 Recon 787.18 13550
CRAIG BUSSMANN 37245 03/09/09 02/04/09 Recon 1,281.72 13551
DANIEL GAEFCKE 37246 03/09/09 02/04/09 Recon 378.48 13552
DAVID HOPPER 37247 03/09/09 02/04/09 Recon 822.29 13553
DEB LINK 37248 03/09/09 02/04/09 Recon 1,100.01 13554
ELIZABETH HENDRICKS 37249 03/09/09 02/04/09 Recon 447.90 13556
ELIZABETH HICKEN 37250 03/09/09 02/04/09 Recon 436.33 13557
GEORGE GUIDISH 37251 03/09/09 02/04/09 Recon 448.14 13592
GLENDA COSTELLO 37252 03/09/09 02/04/09 Recon 1,024.78 13559
JENNIFER THIMSEN 37253 03/09/09 02/04/09 Recon 414.82 13560
JENNIFER BECKER 37254 03/09/09 02/04/09 Recon 691.54 13561
JENNIFER SWANK 37255 03/09/09 02/04/09 Recon 136.70 13562

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 60
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JENNIFER BYOTS 37256 03/09/09 02/04/09 Recon 1,307.46 13563
JOHN WEIDNER 37257 03/09/09 02/04/09 Recon 85.60 13564
JUDITH HUBER 37258 04/06/09 02/04/09 Recon 31.27 13565
JUNITTA RICHARDSON 37259 03/09/09 02/04/09 Recon 1,100.98 13566
KAREN HAllARD 37260 03/09/09 02/04/09 Recon 867.04 13567
KATHLEEN RICE 37261 03/09/09 02/04/09 Recon 438.02 135680
KENT TARRO 37262 03/09/09 02/04/09 Recon 1,599.53 13569
KIMBERLY ALLEN 37263 03/09/09 02/04/09 Recon 689.21 13570
LANCE LAW 37264 03/09/09 02/04/09 Recon 2,535.60 13571
LORI SANSON 37265 03/09/09 02/04/09 Recon 664.88 13572
MARGARET GARRISON 37266 03/09/09 02/04/09 Recon 1,358.26 13593
MARGARET DUNN 37267 03/09/09 02/04/09 Recon 549.97 13574
MARILYN LOWE 37268 03/09/09 02/04/09 Recon 906.33 13575
MARJORIE THOMAE 37269 05/11/09 02/04/09 Recon 957.28 13576
MARK STEWART 37270 03/09/09 02/04/09 Recon 291.78 13594
MARY BURNS 37271 03/09/09 02/04/09 Recon 380.62 13578
PATRICIA BURNS 37272 03/09/09 02/04/09 Recon 275.21 13579
PAUL BOMKAMP 37273 03/09/09 02/04/09 Recon 169.59 13580
PAULA CAMPBELL 37274 03/09/09 02/04/09 Recon 853.85 13581
PHIL WHITLER 37275 03/09/09 02/04/09 Recon 890.17 13582
RACHEL PRANGER 37276 03/09/09 02/04/09 Recon 947.56 13583
RICHARD PRICE 37277 03/09/09 02/04/09 Recon 345.25 13584
RITA TRANTER 37278 05/11/09 02/04/09 Recon 447.13 13585
SHAWN GALLO 37279 03/09/09 02/04/09 Recon 635.37 13586
SHIRLEY YOUNG 37280 03/09/09 02/04/09 Recon 987.10 13587
SUZANNA MARSHALL 37281 03/09/09 02/04/09 Recon 743.20 136588
TRACIE MCMECHAN 37282 03/09/09 02/04/09 Recon 350.96 13589
TRACY POCKLINGTON 37283 03/09/09 02/04/09 Recon 98.28 13590
NATIONWIDE RETIREMENT SOLUTION 37284 03/09/09 02/04/09 Recon 650.97 13598
AIG RETIREMENT 37285 03/09/09 02/04/09 Recon 120.00 13599
ILL DEPT OF REVENUE 37286 03/09/09 02/04/09 Recon 1,159.76 13597
AXA EQUITABLE EQUIVEST 37287 03/09/09 02/04/09 Recon 450.00 13600
AFLAC 37288 03/09/09 02/04/09 Recon 310.90 13601
COLONIAL LIFE 37289 03/09/09 02/04/09 Recon 122.40 13602
BENEFIT AMERICA 37290 03/09/09 02/04/09 Recon 616.64 13603
NCPERS 37291 03/09/09 02/04/09 Recon 48.00 13604
CINCINNATI LIFE 37292 03/09/09 02/04/09 Recon 33.02 13605
AFSCME COUNCIL 31 37293 03/09/09 02/04/09 Recon 288.64 13606
DEB LINK 37294 03/09/09 02/04/09 Recon 20.00 13607
SANDY BOMKAMP 37295 03/09/09 02/04/09 Recon 189.80 13608
CHRISTINE HAARMAN 37296 03/09/09 02/04/09 Recon 90.00 13609
TRACIE MCMECHAN 37297 03/09/09 02/04/09 Recon 45.00 13610
HEALTHCARE SERV CORP 37298 03/09/09 02/04/09 Recon 10,264.83 13611
TTG LOCUM TENENS INC 37299 03/09/09 02/04/09 Recon 2,730.00 13612
DELIA OLIVARES 37300 03/09/09 02/04/09 Recon 646.04 13613
ALLIED WASTE SERV 37301 03/09/09 02/04/09 Recon 27.85 13614
CHASE CARD SERV 37302 03/09/09 02/04/09 Recon 7,648.45 13615
CITY OF GILLESPIE 37303 03/09/09 02/04/09 Recon 3.93 13616
CITY OF GILLESPIE 37304 03/09/09 02/04/09 Recon 10.75 13617
CARLINVILLE WATERWORKS 37305 03/09/09 02/04/09 Recon 22.63 13618
DELAGE LANDEN FINANCIAL 37306 03/09/09 02/04/09 Recon 43.00 13619
PAULA CAMPBELL 37307 03/09/09 02/04/09 Recon 176.93 13622
MARJORIE THOMAE 37308 06/09/09 02/04/09 Recon 191.71 13623
CRAIG BUSSMANN 37309 03/09/09 02/04/09 Recon 169.96 13624

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 61
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PHIL WHITLER 37310 03/09/09 02/04/09 Recon 661.64 13625
SUZANNA MARSHALL 37311 03/09/09 02/04/09 Recon 238.62 13626
KAREN HAllARD 37312 03/09/09 02/04/09 Recon 328.19 13627
SHIRLEY YOUNG 37313 03/09/09 02/04/09 Recon 31.36 13628
AT & T 37314 03/09/09 02/04/09 Recon 116.72 13629
IDEARC MEDIA CORP 37315 03/09/09 02/04/09 Recon 51.00 13630
SULLIVAN HOME HEALTH 37316 03/09/09 02/04/09 Recon 5.00 13631
JIM SPOON 37317 03/09/09 02/04/09 Recon 36.00 13632
QUEST DIAGNOSTICS 37318 03/09/09 02/04/09 Recon 140.28 13633
BLOOMS AND BLOSSOMS 37319 03/09/09 02/04/09 Recon 80.00 13634
KIMBERLY ALLEN 37320 03/09/09 02/04/09 Recon 94.65 13635
BROOKE DUGGER 37321 03/09/09 02/04/09 Recon 33.35 13636
DREW FORD 37322 03/09/09 02/04/09 Recon 119.17 13637
PEPSIAMERICAS 37323 03/09/09 02/04/09 Recon 176.66 13638
DEE DEES 37324 03/09/09 02/04/09 Recon 39.00 13639
DELAGE LANDEN FINANCIAL 37325 03/09/09 02/04/09 Recon 151.00 13640
KENT TARRO 37326 03/09/09 02/04/09 Recon 55.65 13641
EFTPS 37327 03/09/09 02/04/09 Recon 10,516.46 1
YOUR FLOWER & GIFT SHOP 37364 FLOWERS FOR FRAN ALABAUGH 03/09/09 02/10/09 Recon 46.75 10002
ERIK STOVER 37385 WITNESS FEES 03/09/09 02/10/09 Recon 20.00 10003
JENNIFER RIGGS 37386 WITNESS FEES 03/09/09 02/10/09 Recon 20.00 10004
ERIK RIGGS 37387 WITNESS FEES 03/09/09 02/10/09 Recon 20.00 10005
GENERAL FUND 37435 03/09/09 02/09/09 Recon 466.54 1062
MAC CO CLERK 37437 03/09/09 02/10/09 Recon 2,267.36 514
SAM'S CLUB 37441 ANNUAL MEMBERSHIP FEE-M. MATHI 03/09/09 02/10/09 Recon 35.00 10006
SAV A LIFE SYSTEMS 37453 03/09/09 02/10/09 Recon 20.00 3261
G & L SERVICES AND SON 37454 03/09/09 02/10/09 Recon 166.66 3262
CDS OFFICE TECH 37455 03/09/09 02/10/09 Recon 40.00 3263
HENRY SCHEIN 37456 03/09/09 02/10/09 Recon 96.88 3264
A & G TRUE VALUE 37457 03/09/09 02/10/09 Recon 10.76 3265
PRACTICEWORKS SYSTEMS 37458 03/09/09 02/10/09 Recon 111.00 3266
CAREMARK 37459 03/09/09 02/10/09 Recon 5.00 622
A & G TRUE VALUE 37460 03/09/09 02/10/09 Recon 10.78 623
MAC CO TREASURER 37461 03/09/09 02/10/09 Recon 97.75 624
G & L SERVICE AND SON 37462 03/09/09 02/10/09 Recon 166.67 625
QUEST DIAGNOSTICS 37463 03/09/09 02/10/09 Recon 1.248.19 626
CITY OF GILLESPIE 37464 03/09/09 02/10/09 Recon 10.75 627
QUILL 37465 03/09/09 02/10/09 Recon 83.54 5619
AMEREN 37466 03/09/09 02/10/09 Recon 284.68 5620
A & G TRUE VALUE 37467 03/09/09 02/10/09 Recon 21.56 13642
G & L SERVICE AND SON 37468 03/09/09 02/10/09 Recon 166.67 13643
QUILL 37469 03/09/09 02/10/09 Recon 296.86 13644
ALYSSA FERGUSON 37470 03/09/09 02/10/09 Recon 224.46 13645
DREW FORD 37471 03/09/09 02/10/09 Recon 38.71 13646
YOUNGS SECURITY SYSTEM 37472 03/09/09 02/10/09 Recon 87.00 13647
QUEST DIAGNOSTICS 37473 03/09/09 02/10/09 Recon 15.04 13648
STS ATTY APPELLATE 37474 03/09/09 02/10/09 Recon 162.00 13649
CDS OFFICE TECH 37475 03/09/09 02/10/09 Recon 532.00 13650
A & A TELEMESSAGING 37476 03/09/09 02/10/09 Recon 24.00 13651
CARLS IGA 37477 03/09/09 02/10/09 Recon 20.55 13652
MAC CO ENQUIRER 37478 03/09/09 02/10/09 Recon 134.50 13653
BRUCKERT DALEY CHEV 37479 03/09/09 02/10/09 Recon 346.50 13654
JOE BOENTE AND SON 37480 03/09/09 02/10/09 Recon 59.68 13655
JOS BOENTE AND SON 37481 03/09/09 02/10/09 Recon 167.55 13656

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 62
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JOS BOENTE AND SON 37482 03/09/09 02/10/09 Recon 453.63 13657
SAMS CLUB 37483 03/09/09 02/10/09 Recon 140.00 13658
AMERICAN DIABETES ASSN 37484 03/09/09 02/10/09 Recon 28.00 13659
CLINICAL RADIOLOGISTS 37485 03/09/09 02/10/09 Recon 67.00 13660
MARGARET GARRISON' 37486 03/09/09 02/10/09 Recon 9.75 13661
TTG LOCUM TENENS 37487 03/09/09 02/10/09 Recon 840.00 13662
AMEREN 37488 03/09/09 02/10/09 Recon 569.35 13663
HPCA 37489 03/09/09 02/10/09 Recon 1,195.42 6378
HPCA 37490 03/09/09 02/10/09 Recon 91.44 6379
HPCA 37491 03/09/09 02/10/09 Recon 2,450.00 6380
LYNDEN ALBERTINE 37492 03/09/09 02/10/09 Recon 87.84 16849
WM S BUHL 37493 03/09/09 02/10/09 Recon 78.63 16850
MATT KILLAM 37494 03/09/09 02/10/09 Recon 80.14 16851
LARRY LANDERS 37495 03/09/09 02/10/09 Recon 78.93 16852
MARK QUARTON 37496 03/09/09 02/10/09 Recon 77.70 16853
PAUL QUIRK 37497 03/09/09 02/10/09 Recon 78.61 169854
CURT RENO 37498 03/09/09 02/10/09 Recon 76.15 16855
MICHAEL REYNOLDS 37499 04/10/09 02/10/09 Recon 55.42 16856
TERRY ROBERTSON 37500 03/09/09 02/10/09 Recon 93.05 16857
PAUL SCHNEIDER 37501 03/09/09 02/10/09 Recon 81.50 16858
MARK TOMSO 37502 03/09/09 02/10/09 Recon 72.90 16859
WAYNE WELLER 37503 03/09/09 02/10/09 Recon 81.26 16860
JEAN DAVIS 37504 03/09/09 02/10/09 Recon 65.37 16861
LYNDEN ALBERTINE 37505 03/09/09 02/10/09 Recon 200.00 16862
W S BUHL 37506 03/09/09 02/10/09 Recon 200.00 16863
MATT KILLAM 37507 03/09/09 02/10/09 Recon 200.00 16864
LARRY LANDERS 37508 03/09/09 02/10/09 Recon 200.00 163865
MARK QUARTON 37509 03/09/09 02/10/09 Recon 200.00 16866
PAUL QUIRK 37510 03/09/09 02/10/09 Recon 200.00 16867
CURT RENO 37511 03/09/09 02/10/09 Recon 200.00 16868
MICHAEL REYNOLDS 37512 04/10/09 02/10/09 Recon 200.00 16869
TERRY ROBERTSON 37513 03/09/09 02/10/09 Recon 200.00 16870
PAUL SCHNEIDER 37514 03/09/09 02/10/09 Recon 200.00 16871
MARK TOMSO 37515 03/09/09 02/10/09 Recon 200.00 16872
WAYNE WELLER 37516 03/09/09 02/10/09 Recon 200.00 16873
HAROLD VALERIO 37517 03/09/09 02/10/09 Recon 25.00 16874
DALE WATSON 37518 03/09/09 02/10/09 Recon 25.00 16875
EFTPS 37519 03/09/09 02/10/09 Recon 207.89 1
CASEYS GENERAL STORE 37520 03/09/09 02/11/09 Recon 100.00 15658
FRONTIER MIDLAND 37521 03/09/09 02/11/09 Recon 1,986.02 15659
FRONTIER 37522 03/09/09 02/11/09 Recon 136.72 15660
FRONTIER CITIZENS COMM 37523 03/09/09 02/11/09 Recon 737.28 15661
FRONTIER 37524 03/09/09 02/11/09 Recon 35.00 15662
FRONTIER 37525 03/09/09 02/11/09 Recon 17,265.33 15663
FRONTIER CITIZENS COMM 37526 03/09/09 02/11/09 Recon 699.10 15664
GLOBAL TECH SERVICE 37527 03/09/09 02/11/09 Recon 212.50 15665
ILLINI TECH SERVICE 37528 03/09/09 02/11/09 Recon 418.00 15666
MAC CO SHERIFF 37529 03/09/09 02/11/09 Recon 300.00 15667
MASTERCARD 37530 03/09/09 02/11/09 Recon 7,544.80 15668
PETTY CASH 37531 03/09/09 02/11/09 Recon 25.00 15669
RURAL ELECTRIC CONV COOP 37532 03/09/09 02/11/09 Recon 166.32 15670
CUBBY HOLE 37533 03/09/09 02/11/09 Recon 8.00 15671
MAC CO ENQUIRER 37534 03/09/09 02/11/09 Recon 77.20 15672
VERIZON 37535 03/09/09 02/11/09 Recon 85.45 15673

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 63
Vendor Name Obligat'n Description Stg Date Posted Amount Check
VERIZON 37536 03/09/09 02/11/09 Recon 177.62 15674
AT & T MOBILITY 37537 03/09/09 02/11/09 Recon 110.32 15675
VERIZON 37538 03/09/09 02/11/09 Recon 7,216.86 15676
WAL MART 37539 03/09/09 02/11/09 Recon 53.79 15677
EVAN CRAN 37569 WITNESS FEES 08/11/09 02/13/09 Recon 20.00 10060
JASMONE CRAN 37570 WITNESS FEES 08/11/09 02/13/09 Recon 20.00 10061
HPCA 37613 03/09/09 02/17/09 Recon 25,897.81 6381
HPCA 37614 03/09/09 02/17/09 Recon 2,219.14 6382
HPCA 37615 03/09/09 02/17/09 Recon 3,962.29 852
LYNDEN ALBERTINE 37616 ' 03/09/09 02/17/09 Recon 1,241.77 16876
WM S BUHL 37617 03/09/09 02/17/09 Recon 1,284.01 16877
MATT KILLAM 37618 03/09/09 02/17/09 Recon 1,150.97 16878
LARRY LANDERS 37619 03/09/09 02/17/09 Recon 1,155.10 16879
MARK QUARTON 37620 03/09/09 02/17/09 Recon 1,267.90 16880
PAUL QUIRK 37621 03/09/09 02/17/09 Recon 1,005.66 16881
CURT RENO 37622 03/09/09 02/17/09 Recon 1,180.05 16882
MICHAEL REYNOLDS 37623 03/09/09 02/17/09 Recon 1,122.09 16883
TERRY ROBERTSON 37624 03/09/09 02/17/09 Recon 1,222.87 16884
PAUL SCHNEIDER 37625 03/09/09 02/17/09 Recon 1,249.02 16885
MARK TOMSO 37626 03/09/09 02/17/09 Recon 1,157.30 16886
WAYNE WELLER 37627 03/09/09 02/17/09 Recon 1,248.92 16887
HAROLD VALERIO 37628 03/09/09 02/17/09 Recon 1,633.76 16888
DALE WATSON 37629 03/09/09 02/17/09 Recon 1,358.92 16889
JEAN DAVIS 37630 03/09/09 02/17/09 Recon 926.16 16890
THOMAS REINHART 37631 03/09/09 02/17/09 Recon 2,749.89 16891
EFTPS 37632 03/09/09 02/17/09 Recon 7,290.35 1
GENERAL FUND 37633 03/09/09 02/17/09 Recon 14,143.74 1063
IL FOP 37634 03/09/09 02/17/09 Recon 266.00 15678
IMRF 37635 03/09/09 02/17/09 Recon 2,814.65 15679
STATE DISBURSEMENT UNIT 37636 03/09/09 02/17/09 Recon 125.00 15680
AARON BISHOP 37637 03/09/09 02/17/09 Recon 1,299.90 3936
JEANETTE BAKER 37638 03/09/09 02/17/09 Recon 1.006.91 3937
JAIME ARMENTROUT 37639 03/09/09 02/17/09 Recon 1,169.89 3938
CARA BIERBAUM 37640 03/09/09 02/17/09 Recon 836.42 3939
MARCENA CAUFIELD 37641 03/09/09 02/17/09 Recon 704.61 3940
JAMIE CHAPMAN 37642 03/09/09 02/17/09 Recon 814.11 3941
STEPHANIE LAWTON 37643 03/09/09 02/17/09 Recon 968.23 3942
DONNA PUTNAM 37644 03/09/09 02/17/09 Recon 891.32 3943
KATINA WELLER 37645 03/09/09 02/17/09 Recon 821.66 3944
RACHEL CARLOCK 37646 03/09/09 02/17/09 Recon 176.90 3945
VY TALBERT 37647 03/09/09 02/17/09 Recon 196.57 3946
SCIDTF 37648 01/20/10 02/17/09 Recon 6,744.44 318
EFTPS 37650 03/09/09 02/17/09 Recon 3,677.93 1
BANK AND TRUST 37655 03/09/09 02/17/09 Recon 250,000.00 15648
CIRCUIT CLERK 37657 03/09/09 02/18/09 Recon 680.96 515
EFTPS 37658 03/09/09 02/18/09 Recon 1,000.00 133
EFTPS 37659 03/09/09 02/18/09 Recon 1,000.00 134
EFTPS 37660 03/09/09 02/18/09 Recon 1,000.00 135
MAC CO CLERK 37661 09/15/09 02/18/09 Recon 73.60 3698
JOSEPH E MEYER 37662 09/15/09 02/18/09 Recon 429.04 3699
MAC CO COLLECTOR 37663 09/15/09 02/18/09 Recon 654.71 3700
MAC CO RECORDER 37664 09/15/09 02/18/09 Recon 100.00 3701
MAC CO CLERK 37665 09/15/09 02/18/09 Recon 25.91 3702
JOSEPH E MEYER 37666 09/15/09 02/18/09 Recon 367.82 3703

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 64
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MAC CO COLLECTOR 37667 09/15/09 02/18/09 Recon 769.09 3704
MAC CO RECORDER 37668 09/15/09 02/18/09 Recon 110.00 3705
HOMER HENKE AUCTIONEER 37669 09/15/09 02/18/09 Recon 12.00 3706
AARON BISHOP 37670 03/09/09 02/18/09 Recon 371.68 15681
ILLINI TECH 37671 04/10/09 02/18/09 Recon 1,020.95 15682
JOE SCHROEDER 37672 03/09/09 02/18/09 Recon 57.58 15683
ILMO CO 37673 03/09/09 02/19/09 Recon 39.22 3267
AMEREN 37674 03/09/09 02/19/09 Recon 44.79 3268
ASEPTICO 37675 03/09/09 02/19/09 Recon 1,611.00 3269
ACCESS ONE 37676 03/09/09 02/19/09 Recon 18.35 3270
DENTAL ARTS LAB 37677 03/09/09 02/19/09 Recon 1,570.50 3271
DARBY DENTAL SUPPLY 37678 03/09/09 02/19/09 Recon 100.00 3272
CDS OFFICE TECH 37679 03/09/09 02/19/09 Recon 70.85 3273
ACCESS ONE 37680 03/09/09 02/19/09 Recon 18.35 628
AMEREN 37681 03/09/09 02/19/09 Recon 44.79 629
PSS 37682 03/09/09 02/19/09 Recon 179.74 630
PSS 37683 03/09/09 02/19/09 Recon 613.17 631
FRONTIER 37684 03/09/09 02/19/09 Recon 32.83 632
IL DEPT OF PUBLIC HEALTH 37685 03/09/09 02/19/09 Recon 25.00 633
KENT TARRO 37686 03/09/09 02/19/09 Recon 19.30 634
CDS OFFICE TECH 37687 03/09/09 02/19/09 Recon 20.00 635
ACCESS ONE 37688 03/09/09 02/19/09 Recon 40.29 5621
FRONTIER 37689 03/09/09 02/19/09 Recon 16.36 5622
FRONTIER 37690 03/09/09 02/19/09 Recon 129.34 5623
HEMOCUE 37691 03/09/09 02/19/09 Recon 420.00 5624
CDS OFFICE TECH 37692 03/09/09 02/19/09 Recon 48.20 5625
KENT TARRO 37693 03/09/09 02/19/09 Recon 35.00 1138
HEMOCUE 37694 03/09/09 02/19/09 Recon 420.00 13664
MICHELLES 37695 03/09/09 02/19/09 Recon 159.79 13665
PSS HEARTLAND 37696 03/09/09 02/19/09 Recon 3,065.85 13666
PSS HEARTLAND 37697 03/09/09 02/19/09 Recon 179.74 13667
AMEREN 37698 03/09/09 02/19/09 Recon 134.39 13668
ACCESS ONE 37699 03/09/09 02/19/09 Recon 55.07 13669
FRONTIER 37700 03/09/09 02/19/09 Recon 16.35 13670
SULLIVAN DRUG 37701 04/06/09 02/19/09 Recon 7.09 13671
PEPSIAMERICAS 37702 04/06/09 02/19/09 Recon 176.66 13672
FRONTIER 37703 03/09/09 02/19/09 Recon 32.55 13673
KAREN HAllARD 37704 03/09/09 02/19/09 Recon 44.90 13674
FRONTIER 37705 03/09/09 02/19/09 Recon 191.32 13675
FRONTIER 37706 03/09/09 02/19/09 Recon 178.26 13676
FRONTIER 37707 03/09/09 02/19/09 Recon 300.39 13677
ACCESS ONE 37708 03/09/09 02/19/09 Recon 81.35 13678
YOUNGS SECURITY SYSTEM 37709 03/09/09 02/19/09 Recon 12.50 13679
TTG LOCUM TENENS 37710 03/09/09 02/19/09 Recon 735.00 13680
ILL STATE POLICE 37711 04/06/09 02/19/09 Recon 60.00 13681
CDS OFFICE TECH 37712 03/09/09 02/19/09 Recon 227.20 13682
CARLINVILLE AREA HOSPITAL 37713 03/09/09 02/19/09 Recon 13.00 13683
PEGGY GRAHAM 37714 03/09/09 02/19/09 Recon 40.00 13684
AFSCME COUNCIL 31 37715 03/09/09 02/19/09 Recon 25.00 13685
ACCESS ONE 37716 03/09/09 02/19/09 Recon 184.72 13686
ALYSSA FERGUSON 37717 03/09/09 02/19/09 Recon 845.74 13687
BROOKE DUGGER 37718 03/09/09 02/19/09 Recon 595.02 13688
BRUCE SCOPEL 37719 03/09/09 02/19/09 Recon 213.90 13689
CHRISTINE HAARMAN 37720 03/09/09 02/19/09 Recon 539.82 13690

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 65
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CINDY BURTON 37721 03/09/09 02/19/09 Recon 669.65 13691
CRAIG BUSSMANN 37722 03/09/09 02/19/09 Recon 1,274.01 13693
DANIEL GAEFCKE 37723 03/09/09 02/19/09 Recon 470.26 13694
DEB LINK 37724 03/09/09 02/19/09 Recon 1,092.28 13696
DELIA OLIVARES 37725 03/09/09 02/19/09 Recon 706.07 13697
ELIZABETH HENDRICKS 37726 03/09/09 02/19/09 Recon 447.89 13698
ELIZABETH HICKEN 37727 03/09/09 02/19/09 Recon 526.47 13699
GEORGE GUIDISH 37728 03/09/09 02/19/09 Recon 400.67 13700
GLENDA COSTELLO 37729 03/09/09 02/19/09 Recon 1,017.07 13701
JENNIFER THIMSEN 37730 03/09/09 02/19/09 Recon 411.50 13702
JENNIFER BECKER 37731 03/09/09 02/19/09 Recon 606.38 13703
JENNIFER SWANK 37732 03/09/09 02/19/09 Recon 132.92 13704
JENNIFER BYOTS 37733 03/09/09 02/19/09 Recon 1,293.25 13705
JUDITH HUBER 37734 04/06/09 02/19/09 Recon 25.01 13706
JUNITTA RICHARDSON 37735 03/09/09 02/19/09 Recon 1,269.43 13707
KAREN HAllARD 37736 03/09/09 02/19/09 Recon 856.77 13708
KATHY RICE 37737 03/09/09 02/19/09 Recon 430.31 13709
KATHRYN BASSO 37738 03/09/09 02/19/09 Recon 452.28 13710
KENT TARRO 37739 03/09/09 02/19/09 Recon 1,627.28 13711
KIM ALLEN 37740 03/09/09 02/19/09 Recon 613.17 13712
LANCE LAW 37741 03/09/09 02/19/09 Recon 2,734.23 13713
MARGARET GARRISON 37742 03/09/09 02/19/09 Recon 1,221.08 13715
MARGARET DUNN 37743 03/09/09 02/19/09 Recon 543.25 13716
MARILYN LOWE 37744 03/09/09 02/19/09 Recon 720.60 13717
MARJORIE THOMAE 37745 06/09/09 02/19/09 Recon 949.59 13718
MARK STEWART 37746 03/09/09 02/19/09 Recon 538.86 13719
MARY BURNS 37747 04/06/09 02/19/09 Recon 263.57 13720
PAT SEMPLOWSKI 37748 03/09/09 02/19/09 Recon 373.41 13721
PAUL BOMKAMP 37749 03/09/09 02/19/09 Recon 224.71 13722
PAULA CAMPBELL 37750 03/09/09 02/19/09 Recon 853.86 13723
PHIL WHITLER 37751 03/09/09 02/19/09 Recon 883.47 13724
RICHARD PRICE 37752 03/09/09 02/19/09 Recon 307.10 13726
RITA TRANTER 37753 04/06/09 02/19/09 Recon 355.53 13727
SHAWN GALLO 37754 03/09/09 02/19/09 Recon 628.66 13728
SHIRLEY YOUNG 37755 03/09/09 02/19/09 Recon 979.38 13729
SUZANNA MARSHALL 37756 03/09/09 02/19/09 Recon 734.48 13730
TRACIE MCMECHAN 37757 03/09/09 02/19/09 Recon 176.74 13731
TRACY POCKLINGTON 37758 03/09/09 02/19/09 Recon 98.29 13732
DAVID HOPPER 37759 03/09/09 02/19/09 Recon 792.59 13733
RACHEL B PRANGER 37760 03/09/09 02/19/09 Recon 712.98 13737
LORI SANSON 37761 03/09/09 02/19/09 Recon 401.37 13738
CONNIE SWANN 37762 03/09/09 02/19/09 Recon 917.63 13739
ILL DEPT OF REVENUE 37763 03/09/09 02/19/09 Recon 1,145.36 13740
NATIONWIDE RETIREMENT SOLUTION 37764 03/09/09 02/19/09 Recon 650.97 13741
AIG RETIREMENT 37765 03/09/09 02/19/09 Recon 120.00 13742
AXA EQUITABLE EQUIVEST 37766 03/09/09 02/19/09 Recon 450.00 13743
FT DEARBORNE 37767 03/09/09 02/19/09 Recon 34.25 13744
IMRF 37768 03/09/09 02/19/09 Recon 8,337.75 13745
SANDY BOMKAMP 37769 03/09/09 02/19/09 Recon 166.08 13746
CHRISTINE HAARMAN 37770 03/09/09 02/19/09 Recon 90.00 13747
TRACIE MCMECHAN 37771 03/09/09 02/19/09 Recon 45.00 13748
AFSCME COUNCIL 31 37772 03/09/09 02/19/09 Recon 288.64 13749
EFTPS 37773 03/09/09 02/19/09 Recon 10,533.24 1
BETSY HENSON 37787 WITNESS FEES 02/20/09 02/20/09 Void 46.24 10081

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 66
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
LACEY WARMHOFF 37788 WITNESS FEES 02/20/09 02/20/09 Void 44.60 10082
BETSY HENSON 37798 WITNESS FEES 03/09/09 02/20/09 Recon 46.24 10094
LACEY WARMHOFF 37799 WITNESS FEES 03/09/09 02/20/09 Recon 44.60 10095
EFTPS 37805 03/09/09 02/20/09 Recon 40.00 136
KEY EQUIPMENT 37808 03/09/09 02/24/09 Recon 42.50 5626
MH SALES 37809 03/09/09 02/24/09 Recon 10.71 5627
IDPH 37810 03/09/09 02/24/09 Recon 25.00 636
FRONTIER 37811 04/10/09 02/24/09 Recon 193.69 637
AMEREN 37812 04/10/09 02/24/09 Recon 202.87 638
CDS OFFICE TECH 37813 03/09/09 02/24/09 Recon 20.00 639
SULLIVAN DRUGS 37814 04/10/09 02/24/09 Recon 16.10 640
STERICYCLE 37815 04/10/09 02/24/09 Recon 19.66 641
PEGGY GARRISON 37816 03/09/09 02/24/09 Recon 57.60 642
DAN HEISE PLUMBING 37817 04/10/09 02/24/09 Recon 248.08 3274
HENRY SCHEIN 37818 04/10/09 02/24/09 Recon 34.98 3275
HENRY SCHEIN 37819 04/10/09 02/24/09 Recon 3,803.42 3276
STEICYCLE 37820 04/10/09 02/24/09 Recon 19.67 3277
AMEREN 37821 04/10/09 02/24/09 Recon 304.30 3278
FRONTIER 37822 04/10/09 02/24/09 Recon 322.83 3279
DELIA OLIVARES 37823 04/10/09 02/24/09 Recon 3.51 3280
KEY EQUIPMENT FINANCE 37824 03/09/09 02/24/09 Recon 42.50 13750
FRONTIER 37825 04/06/09 02/24/09 Recon 774.75 13751
AMEREN 37826 04/06/09 02/24/09 Recon 507.18 13752
CDS OFFICE TECH 37827 03/09/09 02/24/09 Recon 20.00 13753
STERICYCLE 37828 04/06/09 02/24/09 Recon 19.67 13754
FLEET SERVICE 37829 03/09/09 02/24/09 Recon 327.84 13755
MERCK AND CO INC 37830 04/06/09 02/24/09 Recon 4.525.54 13756
MH SALES 37831 03/09/09 02/24/09 Recon 60.69 13757
ILL CENTER FOR VIOLENCE PREVEN 37832 04/06/09 02/24/09 Recon 175.00 13758
MACS FIRE AND SAFETY EQUIP 37833 03/09/09 02/24/09 Recon 109.00 13759
MARCUS DAVIS LAWN CARE 37834 04/06/09 02/24/09 Recon 75.00 13760
AMERICAN DIABETES ASSN 37835 03/09/09 02/24/09 Recon 100.00 13761
AT & T MOBILITY 37836 04/06/09 02/24/09 Recon 156.58 13762
AT & T MOBILITY 37837 04/06/09 02/24/09 Recon 340.08 13763
STERICYCLE 37838 03/09/09 02/24/09 Recon 105.40 13764
SANOFI PASTEUR 37839 04/06/09 02/24/09 Recon 532.51 13765
ALYSSA FERGUSON 37840 03/09/09 02/24/09 Recon 201.71 13766
MEGAN SIEVERS 37841 04/06/09 02/24/09 Recon 108.50 13767
ELIZABETH HICKEN 37842 04/06/09 02/24/09 Recon 32.76 13768
CHANNING BETE CO 37843 04/06/09 02/24/09 Recon 149.88 13769
THE CUBBY HOLE 37844 03/09/09 02/24/09 Recon 568.50 13770
BUD ROSE 37845 03/09/09 02/24/09 Recon 70.00 13771
WM HARPER 37846 04/06/09 02/24/09 Recon 500.00 13772
JORN SIGN CO 37847 03/09/09 02/24/09 Recon 5,000.00 13773
COMMUNITY TITLE CO 37848 03/09/09 02/24/09 Recon 18,579.00 13774
EFTPS 37874 04/10/09 02/26/09 Recon 804.70 137
EFTPS 37875 04/10/09 02/26/09 Recon 383.00 138
UCB GILLESPIE 37900 03/09/09 02/26/09 Recon 500,000.00 853
UCB GILLESPIE 37901 03/09/09 02/26/09 Recon 1,000,000.00 854
UCB GILLESPIE 37902 03/09/09 02/26/09 Recon 250,000.00 6383
UCB GILLESPIE 37903 03/09/09 02/26/09 Recon 500,000.00 2057
GENERAL FUND 37914 04/06/09 02/27/09 Recon 12,707.28 1064
US BANK AND TRUST 37916 04/10/09 02/27/09 Recon 500.00 643
US POSTMASTER 37917 04/06/09 02/27/09 Recon 920.00 13775

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 67
Vendor Name Obligat'n Description Stg Date Posted Amount Check
US POSTMASTER 37918 04/06/09 02/27/09 Recon 445.00 13776
UCB GILLESPIE 37919 04/06/09 02/27/09 Recon 758,037.90 13777
US BANK TRUST NATL ASSN 37920 04/06/09 02/27/09 Recon 500.00 13778
HPCA 37921 03/09/09 02/27/09 Recon 24,991.00 6384
HPCA 37922 03/09/09 02/27/09 Recon 2,149.77 6385
HPCA 37923 04/06/09 02/27/09 Recon 3,962.29 855
LYNDEN ALBERTINE 37924 04/10/09 02/27/09 Recon 1,241.77 16892
WM S BUHL 37925 04/10/09 02/27/09 Recon 1,268.91 16893
MATT KILLAM 37926 04/10/09 02/27/09 Recon 1,116.29 16894
LARRY LANDERS 37927 04/10/09 02/27/09 Recon 1,111.00 16895
MARK QUARTON 37928 04/10/09 02/27/09 Recon 1,227.80 16896
PAUL QUIRK 37929 04/10/09 02/27/09 Recon 965.59 16897
CURT RENO 37930 04/10/09 02/27/09 Recon 1,139.98 16898
MICHAEL REYNOLDS 37931 04/10/09 02/27/09 Recon 1,081.30 16899
TERRY ROBERTSON 37932 03/09/09 02/27/09 Recon 1,222.87 16900
PAUL SCHNEIDER 37933 04/10/09 02/27/09 Recon 1,208.22 16901
MARK TOMSO 37934 04/10/09 02/27/09 Recon 1,075.89 16902
WAYNE WELLER 37935 04/10/09 02/27/09 Recon 1,198.83 16903
HAROLD VALERIO 37936 04/10/09 02/27/09 Recon 1,423.52 16904
DALE WATSON 37937 04/10/09 02/27/09 Recon 1,236.70 16905
JEAN DAVIS 37938 04/10/09 02/27/09 Recon 926.16 16906
THOMAS REINHART 37939 04/10/09 02/27/09 Recon 2,619.01 16907
IMRF 37940 04/10/09 02/27/09 Recon 2,623.79 16908
IL DEPT OF REVENUE 37941 04/10/09 02/27/09 Recon 1,514.04 16909
HEALTH CARE SERVICE 37942 04/10/09 02/27/09 Recon 1,514.34 16910
COLONIAL INS 37943 04/10/09 02/27/09 Recon 26.80 16911
TEAMSTERS LOCAL 525 37944 04/10/09 02/27/09 Recon 594.00 16912
NCPERS GROUP LIFE 37945 04/10/09 02/27/09 Recon 16.00 16913
US BANK 37946 04/10/09 02/27/09 Recon 41.66 16914
THE VARIABLE ANNUITY LIFE 37947 04/10/09 02/27/09 Recon 1,500.00 16915
AXA EQUITABLE 37948 04/10/09 02/27/09 Recon 160.00 16916
EFTPS 37949 04/10/09 02/27/09 Recon 6,954.56 1
AARON BISHOP 37958 04/10/09 03/02/09 Recon 1,299.89 3947
JEANETTE BAKER 37959 04/10/09 03/02/09 Recon 1,006.91 3948
JAIME ARMENTROUT 37960 04/10/09 03/02/09 Recon 970.00 3949
CARA BIERBAUM 37961 04/10/09 03/02/09 Recon 874.41 3950
MARCENA CAUFIELD 37962 04/10/09 03/02/09 Recon 742.62 3951
JAMIE CHAPMAN 37963 04/10/09 03/02/09 Recon 873.35 3952
STEPHANIE LAWTON 37964 04/10/09 03/02/09 Recon 859.64 3953
DONNA PUTNAM 37965 04/10/09 03/02/09 Recon 1,028.82 3954
KATINA WELLER 37966 04/10/09 03/02/09 Recon 859.63 3955
HPCA 37967 04/10/09 03/02/09 Recon 300.00 6386
HPCA 37968 04/10/09 03/02/09 Recon 22.95 6387
MATT KILLAM 37969 04/10/09 03/02/09 Recon 235.59 16917
EFTPS 37970 04/10/09 03/02/09 Recon 64.86 1
SCIDTF 37971 04/06/09 03/02/09 Recon 112.34 1253
EFTPS 37972 03/02/09 03/02/09 Void 2,964.66 1
MICHAEL SHELTON 37977 WITNESS FEE & MLG 07/07/09 03/10/09 Recon 91.31 10295
IMRF 38002 04/06/09 03/03/09 Recon 82,747.15 1
IMRF 38003 04/10/09 03/03/09 Recon 162.00 16918
IL DEPT OF REVENUE 38004 04/10/09 03/03/09 Recon 100.50 16919
NACE 38005 04/10/09 03/03/09 Recon 450.00 6422
GILBERT ADAMS 38015 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 37.96 10296
ANDREW BARBER 38016 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 26.48 10297

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 68
Vendor Name Obligat'n Description Stg Date Posted Amount Check
KARLA BARNES 38017 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 28.12 10298
STEVEN BARNETT 38018 GRAND JURY 2/1/909 04/09/09 03/10/09 Recon 27.30 10299
MICHAEL BERTOLINO 38019 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 26.48 10300
CORY BUFFINGTON 38020 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.04 10301
GARY CHAPMAN 38021 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 27.30 10302
KARA COFFEY 38022 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 34.68 10303
TERESA COPE 38023 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 36.32 10304
DIANA COPLEY 38024 GRAND JURY 2/10/09 04/09/09 03/10/09 Recon 37.96 10305
MICHAEL DRAGOVICH 38025 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.86 10306
CARMEN FERRARI 38026 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 31.40 10307
CHERYL HOFFSTETTER 38027 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.04 10308
ROBERT JONES II 38028 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.04 10309
MARIE KASUBKE 38029 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.04 10310
LORI KILLAM 38030 GRAND JURY 2/19/09 05/07/09 03/10/09 Recon 15.00 10311
LAURA KULENKAMP 38031 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 15.00 10312
BRIAN LARGE 38032 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 36.32 10313
KATHLEEN MCCAHERTY 38033 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 15.00 10314
CATHY MEYERS 38034 GRAND JURY 2/19/09 05/07/09 03/10/09 Recon 33.04 10315
ROBERT NOTTER 38035 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.04 10316
MICHAEL PETRAITIS 38036 GRAND JURY 2/19/09 05/07/09 03/10/09 Recon 33.04 10317
MATTHEW RINKER 38037 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 15.00 10318
RONALD ROBERTS JR. 38038 GRAND JURY 2/1/9/09 06/09/09 03/10/09 Recon 33.04 10319
SHARON SCHWAB 38039 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.04 10320
DAVID SERRANO 38040 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 15.00 10321
TAMARA SLOMAN 38041 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 28.12 10322
DAVID STRUEBIG 38042 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 33.04 10323
KATHERINE TALKINGTON 38043 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 28.12 10324
RANDY WALDEN 38044 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 28.12 10325
LINDA WARREN 38045 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 36.32 10326
DOUGLAS WOODEN 38046 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 37.96 10327
THOMAS ZIMMERMAN 38047 GRAND JURY 2/19/09 04/09/09 03/10/09 Recon 26.48 10328
HEALTH CARE SERV 38074 04/10/09 03/04/09 Recon 6,446.42 6388
FT DEARBORN LIFE 38075 04/10/09 03/04/09 Recon 49.60 6389
IMRF 38076 04/10/09 03/04/09 Recon 4,698.62 6390
PETTY CASH 38077 04/10/09 03/04/09 Recon 90.00 6391
LIGHTYEAR NETWORK 38078 04/10/09 03/04/09 Recon 136.12 6392
FRONTIER 38079 04/10/09 03/04/09 Recon 195.62 6393
AT & T MOBILITY 38080 04/10/09 03/04/09 Recon 147.22 6394
CARLINVILLE WATERWORKS 38081 04/10/09 03/04/09 Recon 61.25 6395
AMEREN 38082 04/10/09 03/04/09 Recon 474.20 6396
FLOWERS SANITATION 38083 04/10/09 03/04/09 Recon 36.30 6397
DAVIS LAWN CARE 38084 05/07/09 03/04/09 Recon 420.00 6398
BENT E GAS 38085 04/10/09 03/04/09 Recon 2,177.40 6399
JIM MAKULA 38086 04/10/09 03/04/09 Recon 33.99 64000
KONNEKER BROWN 38087 04/10/09 03/04/09 Recon 16.57 6401
SCOTTS TIRE REPAIR 38088 04/10/09 03/04/09 Recon 35.00 6402
ALTORFER INC 38089 04/10/09 03/04/09 Recon 1.98 6403
FARM PLAN 38090 04/10/09 03/04/09 Recon 266.29 6404
RP LUMBER 38091 04/10/09 03/04/09 Recon 21.31 6405
ACE HARDWARE 38092 04/10/09 03/04/09 Recon 80.89 6406
WILLS REPAIR SHOP 38093 04/10/09 03/04/09 Recon 79.50 6407
CENTRAL EQUIPMENT 38094 04/10/09 03/04/09 Recon 28.88 6408
MCKAY AUTO PARTS 38095 04/10/09 03/04/09 Recon 457.52 6409
CARLINVILLE CARQUEST 38096 04/10/09 03/04/09 Recon 388.13 6410

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 69
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PRAIRIE INTERNATIONAL 38097 04/10/09 03/04/09 Recon 444.39 6411
RON WHITESIDE COMM 38098 04/10/09 03/04/09 Recon 172.00 6412
IL MO 38099 04/10/09 03/04/09 Recon 13.18 6413
WAL MART 38100 04/10/09 03/04/09 Recon 232.25 6414
LAWSON PRODUCTS 38101 04/10/09 03/04/09 Recon 203.06 6415
CNH CAPITAL 38102 04/10/09 03/04/09 Recon 100.73 6416
SMOKY JENNINGS CHEV 38103 04/10/09 03/04/09 Recon 36.00 6417
MORROW BROS FORD 38104 04/10/09 03/04/09 Recon 575.00 6418
NEWMAN TRAFFIC SIGNS 38105 04/10/09 03/04/09 Recon 499.60 6419
JOS BOENTE AND SONS 38106 04/10/09 03/04/09 Recon 1,212.51 6420
JEAN DAVIS 38107 04/10/09 03/04/09 Recon 27.48 6421
HAMPTON LENZINI AND RENWICK 38108 04/10/09 03/04/09 Recon 4,151.25 982
THOMPSON CULVERT 38109 04/10/09 03/04/09 Recon 3,469.76 983
THOMPSON CULVERT 38110 04/10/09 03/04/09 Recon 7,467.22 984
CONTECH CONSTR PRODUCTS 38111 04/10/09 03/04/09 Recon 4,550.00 985
CONTECH CONSTR PRODUCTS 38112 04/10/09 03/04/09 Recon 14,161.50 986
HENEGHAN AND ASSN 38113 04/10/09 03/04/09 Recon 26,025.35 858
CUMMINS ENGR 38114 04/10/09 03/04/09 Recon 6,745.03 859
HUTCHISON ENGR 38115 04/10/09 03/04/09 Recon 6,959.26 860
CO HWY FUND 38116 04/06/09 03/04/09 Recon 83,758.07 2056
MAC CO ASPHALT 38117 04/06/09 03/04/09 Recon 437.73 2058
LOUIS MARSCH 38118 04/06/09 03/04/09 Recon 880.65 2059
SORRELLS FARM SUPPLIES 38119 04/06/09 03/04/09 Recon 8,403.25 2060
CUMMINS ENGR 38120 04/06/09 03/04/09 Recon 2,421.90 856
COOMBE BLOXDORF 38121 04/06/09 03/04/09 Recon 4,329.34 857
CALHOUN QUARRY 38122 05/07/09 03/04/09 Recon 2,344.16 858
CARGILL INC 38123 04/06/09 03/04/09 Recon 1,567.97 859
FLEX 0 LITE 38124 04/06/09 03/04/09 Recon 2,820.00 860
CHARLES MAHONEY 38125 04/06/09 03/04/09 Recon 1,689.35 861
TRANSPORTATION ALLIANCE 38126 04/06/09 03/04/09 Recon 58,968.66 862
DAN HEISE PLBG 38127 04/10/09 03/05/09 Recon 45.66 644
ALLIED WASTE SERV 38128 04/10/09 03/05/09 Recon 27.48 645
CITY OF GILLESPIE 38129 04/10/09 03/05/09 Recon 9.99 646
MAC CO PUBLIC HEALTH DEPT 38130 04/10/09 03/05/09 Recon 57.22 647
SAGE SOFTWARE 38131 04/10/09 03/05/09 Recon 242.89 648
DAN HEISE PLBG 38132 04/10/09 03/05/09 Recon 45.67 3281
ALLIED WASTE SERV 38133 04/10/09 03/05/09 Recon 27.47 3282
CITY OF GILLESPIE 38134 04/10/09 03/05/09 Recon 9.99 3283
CONNIE SWANN 38135 04/10/09 03/05/09 Recon 9.95 3284
YOUNGS SECURITY 38136 04/10/09 03/05/09 Recon 12.50 3285
HENRY SCHEIN 38137 04/10/09 03/05/09 Recon 3,838.40 3286
SUPERIOR SERV 38138 04/10/09 03/05/09 Recon 423.66 3287
ULTRADENT PRODUCTS 38139 04/10/09 03/05/09 Recon 583.90 3288
PRACTICEWORKS SYSTEMS 38140 04/10/09 03/05/09 Recon 121.60 3289
SHIRLEY YOUNG 38141 04/10/09 03/05/09 Recon 60.31 5628
KAREN HAllARD 38142 04/10/09 03/05/09 Recon 39.78 5629
ALYSSA FERGUSON 38143 04/06/09 03/05/09 Recon 845.75 13779
BROOKE DUGGER 38144 04/06/09 03/05/09 Recon 595.03 13780
BRUCE SCOPEL 38145 04/06/09 03/05/09 Recon 224.29 13781
CHRISTINE HAARMAN 38146 04/06/09 03/05/09 Recon 696.43 13782
CINDY BURTON 38147 04/06/09 03/05/09 Recon 669.64 13783
CONNIE SWANN 38148 04/06/09 03/05/09 Recon 805.70 13854
CRAIG BUSSMANN 38149 04/06/09 03/05/09 Recon 1,274.00 13785
DANIEL GAEFCKE 38150 04/06/09 03/05/09 Recon 392.80 13786

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
70
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DAVID HOPPER 38151 04/06/09 03/05/09 Recon 792.58 13787
DEB LINK 38152 04/06/09 03/05/09 Recon 1,092.30 13788
DELIZ OLIVARES 38153 04/06/09 03/05/09 Recon 667.31 13789
EDITH LUDEKE 38154 04/06/09 03/05/09 Recon 64.27 13790
ELIZABETH HENDRICKS 38155 04/06/09 03/05/09 Recon 398.61 13791
ELIZABETH HICKEN 38156 04/06/09 03/05/09 Recon 496.64 13792
GEORGE GUIDISH 38157 04/06/09 03/05/09 Recon 417.98 13793
GLENDA COSTELLO 38158 04/06/09 03/05/09 Recon 1,017.07 13794
JENNIFER THIMSEN 38159 04/06/09 03/05/09 Recon 404.08 13795
JENNIFER BECKER 38160 04/06/09 03/05/09 Recon 667.41 13796
JENNIFER SWANK 38161 04/06/09 03/05/09 Recon 121.51 13797
JENNIFER BYOTS 38162 04/06/09 03/05/09 Recon 1,250.27 13798
JOHN WEIDNER 38163 04/06/09 03/05/09 Recon 144.45 13799
JUNITTA RICHARDSON 38164 04/06/09 03/05/09 Recon 1,049.78 13800
KAREN HAllARD 38165 04/06/09 03/05/09 Recon 856.78 13801
KATHY RICE 38166 04/06/09 03/05/09 Recon 430.30 13802
KATHRYN BASSO 38167 04/06/09 03/05/09 Recon 412.08 143803
KENT TARRO 38168 04/06/09 03/05/09 Recon 1.627.28 13804
KIMBERLY ALLEN 38169 04/06/09 03/05/09 Recon 613.16 13805
LANCE LAW 38170 04/06/09 03/05/09 Recon 2,752.72 13806
MARGARET GARRISON 38171 04/06/09 03/05/09 Recon 1,221.07 13807
MARGARET DUNN 38172 04/06/09 03/05/09 Recon 543.24 13808
MARILYN LOWE 38173 04/06/09 03/05/09 Recon 786.53 13809
MARJORIE THOMAE 38174 06/09/09 03/05/09 Recon 949.58 13810
MARK STEWART 38175 04/06/09 03/05/09 Recon 261.82 13811
MARY BURNS 38176 04/06/09 03/05/09 Recon 514.67 13812
PAT SEMPLOWSKI 38177 04/06/09 03/05/09 Recon 283.09 13813
PAUL BOMKAMP 38178 04/06/09 03/05/09 Recon 80.56 13814
PAULA CAMPBELL 38179 04/06/09 03/05/09 Recon 705.67 13815
PHIL WHITLER 38180 04/06/09 03/05/09 Recon 916.26 13816
RACHEL PRANGER 38181 04/06/09 03/05/09 Recon 688.23 13817
RICHARD PRICE 38182 04/06/09 03/05/09 Recon 397.72 13818
RITA TRANTER 38183 04/06/09 03/05/09 Recon 355.54 13819
SHAWN GALLO 38184 04/06/09 03/05/09 Recon 628.66 13820
SHIRLEY YOUNG 38185 04/06/09 03/05/09 Recon 979.37 13821
SUZANNA MARSHALL 38186 04/06/09 03/05/09 Recon 734.49 13822
TRACIE MCMECHAN 38187 04/06/09 03/05/09 Recon 364.36 13823
TRACY POCKLINGTON 38188 04/06/09 03/05/09 Recon 106.22 13824
MAC CO COMMUNITY 38189 04/06/09 03/05/09 Recon 124,371.81 13825
MAC CO COMMUNITY 38190 04/06/09 03/05/09 Recon 79,590.29 13826
LAKE WILLIAMSON 38191 04/06/09 03/05/09 Recon 100.00 13827
CHAPMAN AND CUTLER 38192 04/06/09 03/05/09 Recon 12,000.00 13828
CDS OFFICE TECH 38193 04/06/09 03/05/09 Recon 108.00 13829
LOCUST STREET RESOURCE 38194 04/06/09 03/05/09 Recon 1,290.32 13830
CITY OF GILLESPIE 38195 04/06/09 03/05/09 Recon 11.78 13831
CDS OFFICE TECH 38196 04/06/09 03/05/09 Recon 312.50 13832
AMERICAN DIABETES ASSN 38197 04/06/09 03/05/09 Recon 28.00 13833
MARGARET GARRISON 38198 04/06/09 03/05/09 Recon 95.93 13834
TTG LOCUM TENENS 38199 04/06/09 03/05/09 Recon 813.75 13835
JENNIFER BYOTS 38200 04/06/09 03/05/09 Recon 73.13 13836
SHIRLEY YOUNG 38201 04/06/09 03/05/09 Recon 103.10 13837
DEB LINK 38202 04/06/09 03/05/09 Recon 185.60 13838
MARJORIE THOMAE 38203 06/09/09 03/05/09 Recon 280.92 13839
SUZANNA MARSHALL 38204 04/06/09 03/05/09 Recon 369.49 13840

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 71
Vendor Name Obligat'n Description Stg Date Posted Amount Check
BROOKE DUGGER 38205 04/06/09 03/05/09 Recon 86.70 13841
CRAIG BUSSMANN 38206 04/06/09 03/05/09 Recon 289.69 13842
PHIL WHITLER 38207 04/06/09 03/05/09 Recon 611.91 13843
PAULA CAMPBELL 38208 04/06/09 03/05/09 Recon 331.37 13844
KIM ALLEN 38209 04/06/09 03/05/09 Recon 212.29 13845
DAVID HOPPER 38210 04/06/09 03/05/09 Recon 6.48 13846
KENT TARRO 38211 04/06/09 03/05/09 Recon 47.36 13847
MEGAN SIEVERS 38212 04/06/09 03/05/09 Recon 193.75 13848
JIM SPOON 38213 05/11/09 03/05/09 Recon 72.00 13849
ROB WEIS 38214 04/06/09 03/05/09 Recon 292.50 13850
KAREN HAllARD 38215 04/06/09 03/05/09 Recon 72.95 13851
ILL DEPT OF REVENUE 38216 04/06/09 03/05/09 Recon 1,169.92 13855
NATIONWIDE RETIREMENT 38217 04/06/09 03/05/09 Recon 650.97 13856
AIG RETIREMENT 38218 04/06/09 03/05/09 Recon 80.00 13857
AXA EQUITABLE EQUIVEST 38219 04/06/09 03/05/09 Recon 450.00 13858
AFLAC 38220 04/06/09 03/05/09 Recon 310.90 0
COLONIAL LIFE 38221 04/06/09 03/05/09 Recon 122.40 13860
BENEFIT AMERICA 38222 04/06/09 03/05/09 Recon 616.64 13861
NCPERS 38223 04/06/09 03/05/09 Recon 48.00 13862
CINCINNATI LIFE 38224 04/06/09 03/05/09 Recon 33.02 13863
AFSCME COUNCIL 38225 04/06/09 03/05/09 Recon 276.48 13864
HEALTHCARE SERVICE 38226 04/06/09 03/05/09 Recon 10,264.83 13865
SANDY BOMKAMP 38227 04/06/09 03/05/09 Recon 147.10 13866
CHRISTINE HAARMAN 38228 04/06/09 03/05/09 Recon 135.00 13867
TRACIE MCMECHAN 38229 04/06/09 03/05/09 Recon 45.00 13868
RITA TRANTNER 38230 04/06/09 03/05/09 Recon 36.61 13869
ALYSSA FERGUSON 38231 04/06/09 03/05/09 Recon 247.46 13870
WAL MART 38232 04/06/09 03/05/09 Recon 306.50 13871
DAN HEISE PLBG 38233 04/06/09 03/05/09 Recon 45.67 13872
ALLIED WASTE SERV 38234 04/06/09 03/05/09 Recon 27.48 13873
CITY OF GILLESPIE 38235 04/06/09 03/05/09 Recon 9.98 13874
MH SALES 38236 04/06/09 03/05/09 Recon 109.28 13875
FLEET SERVICE 38237 04/06/09 03/05/09 Recon 42.93 13876
EFTPS 38238 04/06/09 03/05/09 Recon 10,320.36 1
AMEREN 38242 04/10/09 03/05/09 Recon 143.96 15684
AT & T 2 38243 04/10/09 03/05/09 Recon 328.13 15685
AT &T 38244 04/10/09 03/05/09 Recon 2,048.41 15686
MADISON TELEPHONE 38245 04/10/09 03/05/09 Recon 839.12 15687
MADISON TELEPHONE 38246 04/10/09 03/05/09 Recon 839.12 15688
MACOUPIN CO SHERIFF 38247 04/10/09 03/05/09 Recon 300.00 15689
FRONTIER CITIZENS 38248 04/10/09 03/05/09 Recon 1,719.18 15690
CMS/LGHP 38249 04/10/09 03/05/09 Recon 5,733.00 15691
SUN LIFE ASSURANCE 38250 04/10/09 03/05/09 Recon 144.00 15692
PETTY CASH 38251 05/11/09 03/05/09 Recon 25.00 15693
WAL MART 38252 04/10/09 03/05/09 Recon 13.81 15694
COLLIN HOMEIER 38256 WITNESS FEE CASE 08-TR-9586 04/09/09 03/10/09 Recon 20.00 10329
M & M SERVICE 38257 04/10/09 03/06/09 Recon 3,836.28 6423
JOHN GODZICKI 38265 REIMB. FOR OVERPAY PROBATION F 04/10/09 03/06/09 Recon 135.00 1475
GENERAL FUND 38266 04/06/09 03/09/09 Recon 505.00 1065
DR THOMAS BARON 38268 03/09/09 03/09/09 Recon 100.00 13620
JENNIFER BYOTS 38269 03/09/09 03/09/09 Recon 135.84 13621
CASEYS GENERAL STORE 38352 04/10/09 03/11/09 Recon 132.47 15696
VERIZON 38353 04/10/09 03/11/09 Recon 85.45 15697
VERIZON 38354 04/10/09 03/11/09 Recon 176.24 15698

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 72
Vendor Name Obligat'n Description Stg Date Posted Amount Check
AT & T MOBILITY 38355 04/10/09 03/11/09 Recon 110.36 15699
FRONTIER 38356 04/10/09 03/11/09 Recon 136.72 15700
JEANETTE BAKER 38357 04/10/09 03/11/09 Recon 279.20 15701
FRONTIER MIDLAND 38358 04/10/09 03/11/09 Recon 1,986.02 15702
FRONTIER CITIZENS 38359 04/10/09 03/11/09 Recon 737.16 15703
FRONTIER 38360 04/10/09 03/11/09 Recon 34.99 15704
MASTERCARD 38361 04/10/09 03/11/09 Recon 1,528.92 15705
RURAL ELECTRID CONV COOP 38362 04/10/09 03/11/09 Recon 116.52 15706
VERIZON SELECT SERVICE INC 38363 04/10/09 03/11/09 Recon 398.16 15707
JAIME ARMENTROUT 38364 04/10/09 03/11/09 Recon 22.20 15708
THE CUBBY HOLE 38365 04/10/09 03/11/09 Recon 40.00 15709
WERNSINGS BRAND SOURCE 38366 04/10/09 03/11/09 Recon 40.96 15710
VERIZON 38367 04/10/09 03/11/09 Recon 7,216.86 15695
CHASE CARD SERVICES 38368 04/10/09 03/11/09 Recon 571.19 1139
IDPH 38369 04/10/09 03/11/09 Recon 8.00 649
DELAGE LANDEN FINANCIAL SERV 38370 04/10/09 03/11/09 Recon 43.00 5630
CARLINVILLE WATERWORKS 38371 04/10/09 03/11/09 Recon 12.02 5631
UNIVERSITY OF ILL 38372 04/10/09 03/11/09 Recon 25.00 5632
HAENIG ELECTRIC 38373 04/10/09 03/11/09 Recon 50.20 5633
AMEREN 38374 04/10/09 03/11/09 Recon 225.14 5634
WAL MART 38375 04/10/09 03/11/09 Recon 28.12 3290
RP LUMBER 38376 04/10/09 03/11/09 Recon 289.58 3291
A & G TRUE VALUE 38377 04/10/09 03/11/09 Recon 92.96 3292
DENTAL ARTS LAB 38378 04/10/09 03/11/09 Recon 1,685.00 3293
CDS OFFICE TECH 38379 04/10/09 03/11/09 Recon 40.00 3294
IEMA 38380 04/10/09 03/11/09 Recon 175.00 3295
DELAGE LANDEN FINANCE SERV 38381 04/10/09 03/11/09 Recon 151.00 3296
HENRY SCHEIN 38382 04/10/09 03/11/09 Recon 2,422.76 32297
CHASE CARD SERVICE 38383 04/10/09 03/11/09 Recon 152.00 3298
MICHELLES 38384 04/06/09 03/11/09 Recon 872.04 13877
AMEREN 38385 04/06/09 03/11/09 Recon 450.29 13878
HAENIG ELECTRIC 38386 04/06/09 03/11/09 Recon 100.40 13879
CARLINVILLE AREA HOSPITAL 38387 04/06/09 03/11/09 Recon 52.00 13880
UNIVERSITY OF ILL EXTENSION 38388 04/06/09 03/11/09 Recon 300.00 13881
ILL ASSN OC BOARDS OF HEALTH 38389 04/06/09 03/11/09 Recon 100.00 13882
U OF I AT CHICAGO 38390 03/11/09 03/11/09 Paid 25.00 13883
SULLIVAN DRUG 38391 04/06/09 03/11/09 Recon 94.28 13884
TTG LOCUM TENENS 38392 04/06/09 03/11/09 Recon 918.75 13885
SULLIVAN HOME HEALTH PROD 38393 04/06/09 03/11/09 Recon 5.00 13886
AT & T MOBILITY 38394 04/06/09 03/11/09 Recon 119.07 13887
CRAIG BUSSMANN 38395 04/06/09 03/11/09 Recon 101.46 13888
CDS OFFICE TECH 38396 04/06/09 03/11/09 Recon 40.00 13889
PERRY BROWN 38397 04/06/09 03/11/09 Recon 80.00 13890
A & A TELEMESSAGING 38398 04/06/09 03/11/09 Recon 24.00 13891
PSS HEARTLAND 38399 04/06/09 03/11/09 Recon 1,422.33 13892
ST'S ATTY APPELLATE PROS 38400 04/06/09 03/11/09 Recon 102.00 13893
DALEY CHEVY 38401 04/06/09 03/11/09 Recon 106.57 13894
DIPPOLD DRUG 38402 04/06/09 03/11/09 Recon 223.58 13895
CARLS IGA 38403 04/06/09 03/11/09 Recon 37.55 13896
HPSO 38404 04/06/09 03/11/09 Recon 145.00 13897
S & C SERVICE 38405 04/06/09 03/11/09 Recon 126.35 13898
IDEARC MEDIA CORP 38406 04/06/09 03/11/09 Recon 51.00 13899
CARLINVILLE AREA HOSPITAL 38407 04/06/09 03/11/09 Recon 16.63 13900
QUEST DIAGNOSITCS 38408 04/06/09 03/11/09 Recon 22.64 13901

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 73
Vendor Name Obligat'n Description Stg Date Posted Amount Check
CARLINVILLE WATERWORKS 38409 04/06/09 03/11/09 Recon 24.05 13902
DELAGE LANDEN FINANCIAL SERV 38410 04/06/09 03/11/09 Recon 43.00 13903
SPRINGFIELD MASS TRANSIT DIST 38411 04/06/09 03/11/09 Recon 1,785.43 13904
JOS BOENTE AND SONS 38412 04/06/09 03/11/09 Recon 320.85 13905
JOS BOENTE AND SONS 38413 04/06/09 03/11/09 Recon 404.06 13906
JOS BOENTE AND SONS 38414 04/06/09 03/11/09 Recon 293.61 13907
CHASE CARD SERV 38415 04/06/09 03/11/09 Recon 432.71 13908
EFTPS 38434 04/10/09 03/12/09 Recon 80.00 139
EFTPS 38435 04/10/09 03/12/09 Recon 14.25 140
ANIMAL CONTROL 38436 04/10/09 03/12/09 Recon 40,000.00 130
GENERAL FUND 38461 04/06/09 03/12/09 Recon 14,052.44 1066
HPCA 38477 04/10/09 03/16/09 Recon 950.68 6424
HPCA 38478 04/10/09 03/16/09 Recon 72.72 6425
HPCA 38479 04/10/09 03/16/09 Recon 25,179.48 6426
HPCA 38480 04/10/09 03/16/09 Recon 2,164.19 6427
HPCA 38481 04/06/09 03/16/09 Recon 3,962.29 863
HAROLD VALERIO 38482 04/10/09 03/16/09 Recon 359.67 16920
DALE WATSON 38483 04/10/09 03/16/09 Recon 365.79 16922
LYNDEN ALBERTINE 38484 04/10/09 03/16/09 Recon 1,248.79 16923
W, SHANE BUHL 38485 04/10/09 03/16/09 Recon 1,253.19 16924
MATT KILLAM 38486 04/10/09 03/16/09 Recon 1,116.29 16925
LARRY LANDERS 38487 04/10/09 03/16/09 Recon 1,111.00 16926
MARK QUARTON 38488 04/10/09 03/16/09 Recon 1,227.80 16927
PAUL QUIRK 38489 04/10/09 03/16/09 Recon 965.59 16928
CURT RENO 38490 04/10/09 03/16/09 Recon 1,139.98 16929
MICHAEL REYNOLDS 38491 04/10/09 03/16/09 Recon 1,081.30 16930
TERRY ROBERTSON 38492 04/10/09 03/16/09 Recon 1,300.24 16931
PAUL SCHNEIDER 38493 04/10/09 03/16/09 Recon 1,208.22 16932
MARK TOMSO 38494 04/10/09 03/16/09 Recon 1,075.89 16933
WAYNE WELLER 38495 04/10/09 03/16/09 Recon 1,198.83 16934
HAROLD VALERIO 38496 04/10/09 03/16/09 Recon 1,451.38 16935
DALE WATSON 38497 04/10/09 03/16/09 Recon 1,257.96 16936
JEAN DAVIS 38498 04/10/09 03/16/09 Recon 926.16 16937
THOMAS REINHART 38499 04/10/09 03/16/09 Recon 2,619.01 16938
EFTPS 38500 04/10/09 03/16/09 Recon 7,025.80 1
EFTPS 38501 04/10/09 03/16/09 Recon 232.27 1
AMEREN 38502 04/10/09 03/16/09 Recon 3,082.56 15711
AARON BISHOP 38503 04/10/09 03/16/09 Recon 1,330.89 3956
JEANETTE BAKER 38504 04/10/09 03/16/09 Recon 1,037.90 3957
JAIME ARMENTROUT 38505 04/10/09 03/16/09 Recon 792.64 3958
CARA BIERBAUM 38506 04/10/09 03/16/09 Recon 866.42 3959
MARCENA CAUFIELD 38507 04/10/09 03/16/09 Recon 721.61 3960
JAMIE CHAPMAN 38508 04/10/09 03/16/09 Recon 844.11 3961
STEPHANIE LAWTON 38509 04/10/09 03/16/09 Recon 852.64 3962
DONNA PUTNAM 38510 04/10/09 03/16/09 Recon 1,018.89 3963
TARYNE HEYEN 38511 04/10/09 03/16/09 Recon 122.85 3964
KATINA WELLER 38512 04/10/09 03/16/09 Recon 852.63 3965
MELINDA ZIPPAY 38513 05/11/09 03/16/09 Recon 117.95 3966
EFTPS 38523 05/11/09 03/02/09 Recon 2,764.66 1
EFTPS 38524 05/11/09 03/17/09 Recon 2,480.74 1
EFTPS 38565 04/10/09 03/19/09 Recon 1,000.00 141
FRONTIER 38566 04/10/09 03/19/09 Recon 178.48 5635
FRONTIER 38567 04/10/09 03/19/09 Recon 130.45 5636
FRONTIER 38568 04/10/09 03/19/09 Recon 16.43 5637

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 74
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ACCESS ONE 38569 04/10/09 03/19/09 Recon 36.27 5638
MARSH CONSUMER CONNEXIONS 38570 04/10/09 03/19/09 Recon 57.50 5639
ACCESS ONE 38571 04/10/09 03/19/09 Recon 16.43 3299
ILMO PRODUCTS CO 38572 04/10/09 03/19/09 Recon 38.10 3300
AMEREN 38573 04/10/09 03/19/09 Recon 29.56 3301
KENT TARRO 38574 04/10/09 03/19/09 Recon 118.98 3302
QUILL 38575 04/10/09 03/19/09 Recon 20.94 3303
AMEREN 38576 04/10/09 03/19/09 Recon 14.78 650
ACCESS ONE 38577 04/10/09 03/19/09 Recon 8.21 651
CDS OFFICE TECH 38578 04/10/09 03/19/09 Recon 40.00 652
FRONTIER 38579 04/10/09 03/19/09 Recon 32.54 653
IL DEPT OF PUBLIC HEALTH 38580 04/10/09 03/19/09 Recon 25.00 654
QUILL 38581 04/10/09 03/19/09 Recon 501.21 655
ALYSSA FERGUSON 38582 04/06/09 03/19/09 Recon 879.75 13909
BROOKE DUGGER 38583 04/06/09 03/19/09 Recon 642.94 13910
BRUCE SCOPEL 38584 05/11/09 03/19/09 Recon 71.94 13911
CHRISTINE HAARMAN 38585 04/06/09 03/19/09 Recon 203.28 13912
CINDY BURTON 38586 04/06/09 03/19/09 Recon 688.66 13913
CONNIE SWANN 38587 04/06/09 03/19/09 Recon 834.45 13914
CRAIG BUSSMANN 38588 04/06/09 03/19/09 Recon 1,308.00 13915
DANIEL GAEFCKE 38589 04/06/09 03/19/09 Recon 93.48 13916
DAVID HOPPER 38590 04/06/09 03/19/09 Recon 871.90 13917
DEB LINK 38591 04/06/09 03/19/09 Recon 1,150.64 13918
DELIA OLIVARES 38592 04/06/09 03/19/09 Recon 739.07 13919
ELIZABETH HENDRICKS 38593 04/06/09 03/19/09 Recon 383.83 13920
ELIZABETH HICKEN 38594 04/06/09 03/19/09 Recon 455.32 13921
GEORGE GUIDISH 38595 04/06/09 03/19/09 Recon 473.38 13922
GLENDA COSTELLO 38596 04/06/09 03/19/09 Recon 1,050.07 13923
JENNIFER THIMSEN 38597 04/06/09 03/19/09 Recon 418.75 13924
JENNIFER BECKER 38598 04/06/09 03/19/09 Recon 617.69 13925
JENNIFER SWANK 38599 04/06/09 03/19/09 Recon 121.51 13926
JENNIFER BYOTS 38600 04/06/09 03/19/09 Recon 1,270.27 13927
KAREN HAllARD 38601 04/06/09 03/19/09 Recon 889.77 13928
KATHY RICE 38602 04/06/09 03/19/09 Recon 449.30 13929
KATHRYN BASSO 38603 04/06/09 03/19/09 Recon 512.58 13930
KENT TARRO 38604 04/06/09 03/19/09 Recon 1,660.28 13931
KIM ALLEN 38605 04/06/09 03/19/09 Recon 660.38 13932
LANCE LAW 38606 04/06/09 03/19/09 Recon 2,818.94 13933
MARGARET GARRISON 38607 04/06/09 03/19/09 Recon 1,275.32 13934
MARGARET DUNN 38608 04/06/09 03/19/09 Recon 562.26 13935
MARILYN LOWE 38609 04/06/09 03/19/09 Recon 669.02 13936
MARJORIE THOMAE 38610 06/09/09 03/19/09 Recon 982.60 13937
MARK STEWART 38611 04/06/09 03/19/09 Recon 520.14 13938
MARY BURNS 38612 04/06/09 03/19/09 Recon 411.53 13939
PAT SEMPLOWSKI 38613 04/06/09 03/19/09 Recon 305.66 13940
PAUL BOMKAMP 38614 04/06/09 03/19/09 Recon 207.74 13941
PAULA CAMPBELL 38615 04/06/09 03/19/09 Recon 889.41 13942
PHIL WHITLER 38616 04/06/09 03/19/09 Recon 935.25 13943
RACHEL PRANGER 38617 04/06/09 03/19/09 Recon 1,115.03 13944
RICHARD PRICE 38618 04/06/09 03/19/09 Recon 449.50 13945
RITA TRANTER 38619 05/11/09 03/19/09 Recon 372.11 13946
SHAWN GALLO 38620 04/06/09 03/19/09 Recon 647.65 13947
SHIRLEY YOUNG 38621 04/06/09 03/19/09 Recon 998.39 13948
SUZANNA MARSHALL 38622 04/06/09 03/19/09 Recon 734.48 13949

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 75
Vendor Name Obligat'n Description Stg Date Posted Amount Check
TRACY POCKLINGTON 38623 05/11/09 03/19/09 Recon 98.28 13950
ILL DEPT OF REVENUE 38624 04/06/09 03/19/09 Recon 1,067.83 13951
NATIONWIDE RETIREMENT 38625 04/06/09 03/19/09 Recon 625.97 13952
AXA EQUITABLE EQUIVEST 38626 04/06/09 03/19/09 Recon 450.00 13954
AIG RETIREMENT 38627 04/06/09 03/19/09 Recon 80.00 13953
FT DEARBORN 38628 04/06/09 03/19/09 Recon 34.25 13955
AFSSCME CCOUNCIL 31 38629 04/06/09 03/19/09 Recon 276.48 13956
CHRISTINE HAARMAN 38630 04/06/09 03/19/09 Recon 45.00 13957
SANDY BOMKAMP 38631 04/06/09 03/19/09 Recon 170.82 13958
IMRF 38632 04/06/09 03/19/09 Recon 7,826.83 13959
EFTPS 38633 04/06/09 03/19/09 Recon 9,122.02 1
ACCESS ONE 38634 04/06/09 03/19/09 Recon 57.49 13960
AMEREN 38635 04/06/09 03/19/09 Recon 103.46 13961
MARK STEWART 38636 04/06/09 03/19/09 Recon 24.44 13962
MARSH CONSUMER CONNEXIONS 38637 04/06/09 03/19/09 Recon 57.50 13963
FRONTIER 38638 04/06/09 03/19/09 Recon 16.42 13964
FRONTIER 38639 03/19/09 03/19/09 Void 151.71 13965
ALYSSA FERGUSON 38640 04/06/09 03/19/09 Recon 183.05 13966
ACCESS ONE 38641 04/06/09 03/19/09 Recon 168.89 13967
CDS OFFICE TECH 38642 04/06/09 03/19/09 Recon 64.87 13968
CHAPMAN AND CUTLER LLP 38643 04/06/09 03/19/09 Recon 12,737.58 13969
IDPH VISION AND HEARING 38644 04/06/09 03/19/09 Recon 60.00 13970
JIM SPOON 38645 04/06/09 03/19/09 Recon 36.00 13971
DR LANIE EAGLETON 38646 04/06/09 03/19/09 Recon 300.00 13972
IAPHA 38647 04/06/09 03/19/09 Recon 600.00 13973
FRONTIER 38648 04/06/09 03/19/09 Recon 189.34 13974
FRONTIER 38649 04/06/09 03/19/09 Recon 32.56 13975
ACCESS ONE 38650 04/06/09 03/19/09 Recon 58.65 13976
FRONTIER 38651 04/06/09 03/19/09 Recon 301.10 13977
RANDYS MARKET 38652 04/06/09 03/19/09 Recon 209.76 13978
GLAXOSMITHKLINE 38653 04/06/09 03/19/09 Recon 877.80 13979
CDS OFFICE TECH 38654 04/06/09 03/19/09 Recon 174.55 13980
SUZANNA MARSHALL 38655 04/06/09 03/19/09 Recon 211.07 13981
PERRY BROWN 38656 04/06/09 03/19/09 Recon 75.00 13982
QUILL 38657 04/06/09 03/19/09 Recon 268.90 13983
1 SEC 38658 04/10/09 03/19/09 Recon 6.20 15712
FRONTIER CITIZENS 38659 04/10/09 03/19/09 Recon 573.66 15713
AARON BISHOP 38660 04/10/09 03/19/09 Recon 420.34 15714
MARCENA CAUFIELD 38661 04/10/09 03/19/09 Recon 20.72 15715
STEPHANIE LAWTON 38662 04/10/09 03/19/09 Recon 16.50 15716
CARA BIERBAUM 38663 04/10/09 03/19/09 Recon 12.21 15717
RACHEL CARLOCK 38664 05/11/09 03/19/09 Recon 39.22 15718
ILLINI TECH SERVICE 38665 04/10/09 03/19/09 Recon 802.00 15719
ILL FOP 38666 04/10/09 03/19/09 Recon 266.00 15720
STATE DISBURSEMENT UNIT 38698 04/10/09 03/20/09 Recon 125.00 15721
JOE SCHROEDER 38699 04/10/09 03/20/09 Recon 22.73 15722
GLOBAL TECH SERVICE 38724 04/10/09 03/24/09 Recon 44,412.12 15723
GLOBAL TECH SERVICE 38725 04/10/09 03/24/09 Recon 760.65 15724
MH SALES 38728 04/10/09 03/25/09 Recon 54.65 3304
IVOCLAR VIVADENT 38729 04/10/09 03/25/09 Recon 88.43 3305
HENRY SCHEIN 38730 04/10/09 03/25/09 Recon 1,289.75 3306
S & G ELECTRIC 38731 05/07/09 03/25/09 Recon 545.68 3307
YOUNGS SECURITY 38732 04/10/09 03/25/09 Recon 12.50 3308
STERICYCLE 38733 05/07/09 03/25/09 Recon 29.50 3309

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 76
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AMEREN 38734 04/10/09 03/25/09 Recon 239.77 3310
STERICYCLE 38735 05/07/09 03/25/09 Recon 29.50 656
CDS OFFICE TECH 38736 04/10/09 03/25/09 Recon 40.94 657
MH SALES 38737 04/10/09 03/25/09 Recon 54.65 658
AMEREN 38738 04/10/09 03/25/09 Recon 239.76 659
YOUNGS SECURITY 38739 04/10/09 03/25/09 Recon 26.06 5640
FLEET SERVICES 38740 03/25/09 03/25/09 Void 27.71 5641
WAL MART 38741 04/10/09 03/25/09 Recon 43.24 5642
YOUNGS SECURITY 38742 04/06/09 03/25/09 Recon 52.12 13984
WILLIAM SEVERINO 38743 05/11/09 03/25/09 Recon 100.00 13985
PEGGY GRAHAM 38744 04/06/09 03/25/09 Recon 40.00 13986
OAKTON COMMUNITY COLLEGE 38745 05/11/09 03/25/09 Recon 300.00 13987
LOCUST STREET RESOURCE 38746 04/06/09 03/25/09 Recon 1,290.32 13988
STERICYCLE 38747 04/06/09 03/25/09 Recon 105.40 13989
WAL MART 38748 04/06/09 03/25/09 Recon 586.61 13990
KEY EQUIPMENT 38749 04/06/09 03/25/09 Recon 85.00 13991
JERSEY COMMUNITY HOSPITAL 38750 05/11/09 03/25/09 Recon 60.00 13992
AT & T 38751 04/06/09 03/25/09 Recon 154.88 13993
AT & T 38752 04/06/09 03/25/09 Recon 326.80 13994
AMEREN 38753 04/06/09 03/25/09 Recon 239.77 13995
PAPER THERMOMETER 38754 05/11/09 03/25/09 Recon 82.00 13996
FLEET SERVICE 38755 04/06/09 03/25/09 Recon 24.48 13997
FLEET SERVICE 38756 04/06/09 03/25/09 Recon 79.82 13998
THE PALMER HOUSE HILTON 38757 05/11/09 03/25/09 Recon 206.57 13999
FLEET SERVICE 38758 04/06/09 03/25/09 Recon 2.00 14000
CDS OFFICE TECH 38759 04/06/09 03/25/09 Recon 40.00 14001
EFTPS 38777 04/10/09 03/26/09 Recon 1,000.00 142
EFTPS 38778 05/07/09 03/26/09 Recon 1,000.00 143
EFTPS 38779 05/07/09 03/26/09 Recon 20.00 144
EFTPS 38780 05/07/09 03/26/09 Recon 48.10 145
EFTPS 38781 05/07/09 03/26/09 Recon 884.95 146
MARK BRAGG 38788 200 MILES CASE 05-JA-32 & 33 05/07/09 04/14/09 Recon 82.00 10439
HPCA 38803 04/10/09 03/27/09 Recon 24,983.34 6428
HPCA 38804 04/10/09 03/27/09 Recon 2,149.18 6429
HPCA 38805 04/06/09 03/27/09 Recon 3,962.29 864
LYNDEN ALBERTINE 38806 04/10/09 03/27/09 Recon 1,199.65 16939
WM S BUHL 38807 05/07/09 03/27/09 Recon 1,253.19 16940
MATT KILLAM 38808 04/10/09 03/27/09 Recon 1,116.29 16941
LARRY LANDERS 38809 04/10/09 03/27/09 Recon 1,111.00 16942
MARK QUARTON 38810 04/10/09 03/27/09 Recon 1,227.80 16943
PAUL QUIRK 38811 05/07/09 03/27/09 Recon 965.59 16944
CURT RENO 38812 04/10/09 03/27/09 Recon 1,139.98 16945
MICHAEL REYNOLDS 38813 05/07/09 03/27/09 Recon 1,081.30 16946
TERRY ROBERTSON 38814 04/10/09 03/27/09 Recon 1,222.87 16947
PAUL SCHNEIDER 38815 04/10/09 03/27/09 Recon 1,208.22 16948
MARK TOMSO 38816 04/10/09 03/27/09 Recon 1,075.89 16949
WAYNE WELLER 38817 04/10/09 03/27/09 Recon 1,198.83 16950
HAROLD VALERIO 38818 04/10/09 03/27/09 Recon 1,451.38 16951
DALE WATSON 38819 04/10/09 03/27/09 Recon 1,257.96 16952
JEAN DAVIS 38820 04/10/09 03/27/09 Recon 926.16 16953
THOMAS REINHART 38821 04/10/09 03/27/09 Recon 2,619.01 16954
IMRF 38822 05/07/09 03/27/09 Recon 2,593.59 16955
IL DEPT OF REVENUE 38823 05/07/09 03/27/09 Recon 1,504.15 16956
HEALTH CARE SERVICE 38824 05/07/09 03/27/09 Recon 1,724.58 16957

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 77
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
COLONIAL INS CO 38825 05/07/09 03/27/09 Recon 26.80 16958
TEAMSTERS LOCAL 525 38826 05/07/09 03/27/09 Recon 594.00 16959
NCPERS GROUP LIFE 38827 05/07/09 03/27/09 Recon 16.00 16960
US BANK 38828 05/07/09 03/27/09 Recon 41.66 16961
VARIABLE ANNUITY LIFE INS 38829 05/07/09 03/27/09 Recon 1,610.00 16962
AXA EQUITABLE 38830 05/07/09 03/27/09 Recon 160.00 16963
EFTPS 38831 04/10/09 03/27/09 Recon 6,955.61 1
DOUG CRAWFORD 38832 WITNESS FEE & MILEAGE 05/07/09 03/27/09 Recon 47.17 10326
IMRF 38833 05/11/09 03/30/09 Recon 4,073.51 15725
AARON BISHOP 38834 05/11/09 03/30/09 Recon 1,299.91 3967
JEANETTE BAKER 38835 04/10/09 03/30/09 Recon 1,037.91 3968
JAIME ARMENTROUT 38836 04/10/09 03/30/09 Recon 1,143.15 3969
CARA BIERBAUM 38837 04/10/09 03/30/09 Recon 904.41 3970
MARCENA CAUFIELD 38838 04/10/09 03/30/09 Recon 822.12 3972
JAMIE CHAPMAN 38839 05/11/09 03/30/09 Recon 882.11 3973
DONNA PUTNAM 38840 04/10/09 03/30/09 Recon 912.08 3974
STEPHANIE LAWTON 38841 04/10/09 03/30/09 Recon 890.64 3975
KATINA WELLER 38842 05/11/09 03/30/09 Recon 890.65 3976
RACHEL CARLOCK 38843 05/11/09 03/30/09 Recon 24.57 3977
EFTPS 38864 04/13/09 03/30/09 Recon 5,791.41 1
MAC CO TREASURER 38878 04/01/09 04/01/09 Void 2.50 3707
GENERAL FUND 38879 05/07/09 04/01/09 Recon 13,319.28 1067
HPCA 38880 05/07/09 04/01/09 Recon 2,100.00 6430
HPCA 38881 05/07/09 04/01/09 Recon 160.65 6431
WM S BUHL 38882 05/07/09 04/01/09 Recon 262.05 16964
MARK TOMSO 38883 05/07/09 04/01/09 Recon 1,257.51 16965
EFTPS 38884 05/07/09 04/01/09 Recon 591.09 1
AMEREN 38885 05/11/09 04/01/09 Recon 141.11 15726
AT AND T 38886 05/11/09 04/01/09 Recon 328.13 15727
AT AND T 38887 05/11/09 04/01/09 Recon 2,048.41 15728
MADISON TELEPHONE 38888 05/11/09 04/01/09 Recon 839.12 15729
CENTRAL MANAGEMENT SERVICE 38889 05/11/09 04/01/09 Recon 5,733.00 15730
MADISON TELEPHONE 38890 05/11/09 04/01/09 Recon 839.12 15731
FRONTIER 38891 05/11/09 04/01/09 Recon 1,719.18 15732
SUN LIFE ASSURANCE 38892 05/11/09 04/01/09 Recon 144.00 15733
WHITESIDE COMMUNICATION 38893 05/11/09 04/01/09 Recon 300.00 15734
scidtf 38915 01/20/10 04/01/09 Recon 10,653.00 319
HEALTH CARE SERVICE 38918 05/07/09 04/02/09 Recon 6,236.18 6432
FT DEARBORN LIFE 38919 05/07/09 04/02/09 Recon 49.60 6433
IMRF 38920 05/07/09 04/02/09 Recon 4.374.47 6434
KAREN HAllARD 38921 05/07/09 04/02/09 Recon 10.97 5643
ALLIED WASTE SERVICE 38922 05/07/09 04/02/09 Recon 27.39 660
CHASE CARD SERVICE 38923 05/07/09 04/02/09 Recon 165.90 661
SAGE SOFTWARE 38924 05/07/09 04/02/09 Recon 358.73 662
FRONTIER 38925 04/02/09 04/02/09 Void 258.08 663
CITY OF GILLESPIE 38926 05/07/09 04/02/09 Recon 8.25 664
PRACTICEWORKS SYSTEMS 38927 05/07/09 04/02/09 Recon 111.00 3311
PATTERSON DENTAL SUPPLY 38928 05/07/09 04/02/09 Recon 309.69 3312
ALLIED WASTE SERVICE 38929 05/07/09 04/02/09 Recon 27.39 3313
SUPERIOR SERVICE 38930 05/07/09 04/02/09 Recon 599.75 3314
QUANTUM PRODUCTS 38931 05/07/09 04/02/09 Recon 205.84 3315
CARDINAL HEALTH 38932 05/07/09 04/02/09 Recon 63.45 3316
CITY OF GILLESPIE 38933 05/07/09 04/02/09 Recon 8.26 3317
WAL MART 38934 05/07/09 04/02/09 Recon 24.80 3318

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 78
Vendor Name Obligat'n Description Stg Date Posted Amount Check
FRONTIER 38935 05/07/09 04/02/09 Recon 258.08 3319
ALLIED WASTE SERVICE 38936 05/11/09 04/02/09 Recon 27.39 14002
KIM ALLEN 38937 05/11/09 04/02/09 Recon 152.86 14003
TTG LOCUM TENENS 38938 05/11/09 04/02/09 Recon 3,202.50 14004
VICKI YOUNG 38939 06/09/09 04/02/09 Recon 227.50 14005
AMERISERVE FOOD SERV 38940 05/11/09 04/02/09 Recon 130.00 14006
CITY OF GILLESPIE 38941 05/11/09 04/02/09 Recon 8.26 14007
KAREN HAllARD 38942 05/11/09 04/02/09 Recon 207.21 14008
IDEARC MEDIA CORP 38943 05/11/09 04/02/09 Recon 51.00 14009
PATTERSON OFFICE SUPPLIES 38944 05/11/09 04/02/09 Recon 459.15 14010
CITY OF GILLESPIE 38945 05/11/09 04/02/09 Recon 11.78 14011
WAL MART 38946 05/11/09 04/02/09 Recon 525.26 14012
FRONTIER 38947 05/11/09 04/02/09 Recon 1,032.33 14013
AMERICAN LUNG ASSN 38948 05/11/09 04/02/09 Recon 400.00 14014
CHASE CARD SERVICES 38949 05/11/09 04/02/09 Recon 2,674.03 14015
BUD ROSE 38950 05/11/09 04/02/09 Recon 70.00 14016
WM HARPER 38951 05/11/09 04/02/09 Recon 500.00 14017
SCIDTF 38962 06/08/09 04/02/09 Recon 112.34 1254
MAC CO PUBLIC 38963 05/07/09 04/03/09 Recon 258.08 665
ALYSSA FERGUSON 38964 05/11/09 04/03/09 Recon 879.75 14018
BROOKE DUGGER 38965 05/11/09 04/03/09 Recon 793.09 14019
CHRISTINE HAARMAN 38966 05/11/09 04/03/09 Recon 701.81 14020
CINDY BURTON 38967 05/11/09 04/03/09 Recon 688.64 14021
CONNIE SWANN 38968 05/11/09 04/03/09 Recon 834.46 14022
CRAIG BUSSMANN 38969 05/11/09 04/03/09 Recon 1,308,00 14023
DANIEL GAEFCKE 38970 05/11/09 04/03/09 Recon 460.66 14024
DAVID HOPPER 38971 05/11/09 04/03/09 Recon 811.58 14025
DEB LINK 38972 05/11/09 04/03/09 Recon 1,150.63 14026
DELIA OLIVARES 38973 05/11/09 04/03/09 Recon 735.80 14027
EDITH LUDDEKE 38974 05/11/09 04/03/09 Recon 190.29 14028
ELIZABETH HENDRICKS 38975 05/11/09 04/03/09 Recon 366.82 14029
ELIZABETH HICKEN 38976 05/11/09 04/03/09 Recon 568.75 14030
GEORGE GUIDISH 38977 05/11/09 04/03/09 Recon 596.28 14031
GLENDA COSTELLO 38978 05/11/09 04/03/09 Recon 1,050.07 14032
JENNIFER THIMSEN 38979 05/11/09 04/03/09 Recon 499.62 14033
JENNIFER BECKER 38980 05/11/09 04/03/09 Recon 718.59 14034
JENNIFER SWANK 38981 05/11/09 04/03/09 Recon 159.49 14035
JENNIFER BYOTS 38982 05/11/09 04/03/09 Recon 1,270.26 14036
JOHN WEIDNER 38983 05/11/09 04/03/09 Recon 21.48 14037
JUDITH WEBER 38984 05/11/09 04/03/09 Recon 100.08 14038
JUNITTA RICHARDSON 38985 05/11/09 04/03/09 Recon 1,235.94 14039
KAREN HAllARD 38986 05/11/09 04/03/09 Recon 889.79 14040
KATHY RICE 38987 05/11/09 04/03/09 Recon 626.84 14041
KATHRYN BASSO 38988 05/11/09 04/03/09 Recon 613.11 14042
KENT TARRO 38989 05/11/09 04/03/09 Recon 1,660.28 14043
KIM ALLEN 38990 05/11/09 04/03/09 Recon 737.42 14044
LANCE LAW 38991 05/11/09 04/03/09 Recon 3,838.32 14045
MARGARET GARRISON 38992 05/11/09 04/03/09 Recon 1,527.06 14046
MARGARET DUNN 38993 05/11/09 04/03/09 Recon 584.84 14047
MARILYN LOWE 38994 05/11/09 04/03/09 Recon 913.22 14048
MARJORIE THOMAE 38995 06/09/09 04/03/09 Recon 982.62 14049
MARK STEWART 38996 05/11/09 04/03/09 Recon 276.80 14050
MARY BURNS 38997 05/11/09 04/03/09 Recon 542.06 14051
PATRICIA SEMPLOWSKI 38998 05/11/09 04/03/09 Recon 295.93 14052

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 79
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PAUL BOMKAMP 38999 05/11/09 04/03/09 Recon 195.02 14053
PAULA CAMPBELL 39000 05/11/09 04/03/09 Recon 1,109.27 14054
PHIL WHITLER 39001 05/11/09 04/03/09 Recon 935.26 14055
RACHEL PRANGER 39002 05/11/09 04/03/09 Recon 669.61 14056
RICHARD PRICE 39003 05/11/09 04/03/09 Recon 432.25 14057
RITA TRANTER 39004 05/11/09 04/03/09 Recon 537.84 14058
SHAWN GALLO 39005 05/11/09 04/03/09 Recon 647.66 14059
SHIRLEY YOUNG 39006 05/11/09 04/03/09 Recon 998.37 14060
SUZANNA MARSHALL 39007 05/11/09 04/03/09 Recon 734.48 14061
TRACIE MCMECHAN 39008 05/11/09 04/03/09 Recon 350.97 14062
ILL DEPT OF REVENUE 39009 05/11/09 04/03/09 Recon 1,303.41 14063
NATIONWIDE RETIREMENT 39010 05/11/09 04/03/09 Recon 625.97 14064
AIG RETIREMENT 39011 05/11/09 04/03/09 Recon 80.00 14065
AXA EQUITABLE EQUIVEST 39012 05/11/09 04/03/09 Recon 450.00 14066
AFLAC 39013 05/11/09 04/03/09 Recon 310.90 14067
COLONIAL LIFE 39014 05/11/09 04/03/09 Recon 122.40 14068
BENEFIT AMERICA 39015 05/11/09 04/03/09 Recon 616.64 14069
NCPERS 39016 05/11/09 04/03/09 Recon 48.00 14070
CINCINNATI LIFE 39017 05/11/09 04/03/09 Recon 33.02 14071
HEALTH CARE SERVICE CORP 39018 05/11/09 04/03/09 Recon 10,674.68 14072
SANDY BOMKAMP 39019 05/11/09 04/03/09 Recon 175.57 14073
CHRISTINE HAARMAN 39020 05/11/09 04/03/09 Recon 90.00 14074
TRACIE MCMECHAN 39021 05/11/09 04/03/09 Recon 90.00 14075
AFSCME COUNCIL 31 39022 05/11/09 04/03/09 Recon 276.48 14076
EFTPS 39023 05/11/09 04/03/09 Recon 10,972.08 1
EFTPS 39084 05/07/09 04/06/09 Recon 954.09 147
eftps 39126 06/08/09 04/07/09 Recon 86,127.55 1
AT & T 39127 05/11/09 04/09/09 Recon 211.15 15735
CASEYS GENERAL STORE 39128 05/11/09 04/09/09 Recon 140.22 15736
DORCHESTER FIRE DEPT 39129 06/09/09 04/09/09 Recon 50.00 15737
MAC CO ENQUIRER 39130 05/11/09 04/09/09 Recon 18.00 15738
MASTERCARD 39131 05/11/09 04/09/09 Recon 9,730.10 15739
MCKAY AUTO PARTS 39132 05/11/09 04/09/09 Recon 8.87 15740
VERIZON 39133 05/11/09 04/09/09 Recon 85.45 15741
VERIZON 39134 05/11/09 04/09/09 Recon 189.70 15742
VERIZON 39135 05/11/09 04/09/09 Recon 7,684.27 15743
YOUNGS SECURITY 39137 05/07/09 04/09/09 Recon 55.00 3320
CDS OFFICE TECH 39138 05/07/09 04/09/09 Recon 40.00 3321
HENRY SCHEIN 39139 05/07/09 04/09/09 Recon 96.88 3322
DENTAL ARTS LAB 39140 05/07/09 04/09/09 Recon 715.50 3323
PSS 39141 05/07/09 04/09/09 Recon 28.06 3324
QUILL 39142 05/07/09 04/09/09 Recon 29.90 3325
SUPERIOR SERVICE 39143 05/07/09 04/09/09 Recon 363.40 3326
PEGGY GARRISON 39144 05/07/09 04/09/09 Recon 15.44 3327
LANCE LAW 39145 05/07/09 04/09/09 Recon 228.74 3328
CARLINVILLE WATERWORKS 39146 05/07/09 04/09/09 Recon 8.20 5644
QUILL 39147 05/07/09 04/09/09 Recon 150.00 5645
JENNIFER SWANK 39148 05/07/09 04/09/09 Recon 43.29 5646
SHIRLEY YOUNG 39149 05/07/09 04/09/09 Recon 5.05 5647
QUILL 39150 05/07/09 04/09/09 Recon 89.35 666
PSS 39151 05/07/09 04/09/09 Recon 808.22 667
YOUNGS SECURITY 39152 05/07/09 04/09/09 Recon 55.00 668
US POSTMASTER 39153 05/07/09 04/09/09 Recon 42.00 669
MARGARET GARRISON 39154 05/13/09 04/09/09 Recon 39.80 14077

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 80
Vendor Name Obligat'n Description Stg Date Posted Amount Check
PAULA CAMPBELL 39155 05/13/09 04/09/09 Recon 205.33 14078
DAVID HOPPER 39156 05/13/09 04/09/09 Recon 17.81 14079
DEB LINK 39157 05/13/09 04/09/09 Recon 15.44 14080
CRAIG BUSSMANN 39158 05/13/09 04/09/09 Recon 520.20 14081
PHIL WHITLER 39159 05/13/09 04/09/09 Recon 890.37 14082
PERRY BROWN 39160 05/13/09 04/09/09 Recon 125.70 14083
ALYSSA FERGUSON 39161 05/13/09 04/09/09 Recon 317.01 14084
SHIRLEY YOUNG 39162 05/13/09 04/09/09 Recon 20.94 14085
SUZANNA MARSHALL 39163 05/13/09 04/09/09 Recon 218.38 14086
BROOKE DUGGER 39164 05/13/09 04/09/09 Recon 100.33 14087
ROB WEIS 39165 05/13/09 04/09/09 Recon 105.00 14088
MARJORIE THOMAE 39166 05/13/09 04/09/09 Recon 93.95 14089
AT & T 39167 05/13/09 04/09/09 Recon 117.37 14090
PSS HEARTLAND 39168 05/13/09 04/09/09 Recon 1,510.92 14091
QUILL 39169 05/13/09 04/09/09 Recon 796.77 14092
PSS HEARTLAND 39170 05/13/09 04/09/09 Recon 490.13 14093
CARLINVILLE WATERWORKS 39171 05/13/09 04/09/09 Recon 16.42 14094
YOUNGS SECURITY 39172 05/13/09 04/09/09 Recon 55.00 14095
SO CO NEWS 39173 05/13/09 04/09/09 Recon 19.00 14096
RP LUMBER 39174 05/13/09 04/09/09 Recon 22.01 14097
BRUCKERT DALEY 39175 05/13/09 04/09/09 Recon 81.00 14098
STS ATTY APPELLATE 39176 05/13/09 04/09/09 Recon 30.00 14099
ACE HARDWARE 39177 05/13/09 04/09/09 Recon 19.17 14100
QUEST DIAGNOSTICS 39178 05/13/09 04/09/09 Recon 74.85 14101
MICHELLES PHARMACY 39179 05/13/09 04/09/09 Recon 223.58 14102
MICHELLES PHARMACY 39180 05/13/09 04/09/09 Recon 257.46 14103
MICHELLES PHARMACY 39181 05/13/09 04/09/09 Recon 223.58 14104
A & G TRUE VALUE 39182 05/13/09 04/09/09 Recon 18.28 14105
GOLD NUGGET 39183 05/13/09 04/09/09 Recon 40.00 14106
A & A TELEMESSAGING 39184 05/13/09 04/09/09 Recon 24.00 14107
IMCHC 39185 05/13/09 04/09/09 Recon 50.00 14108
US POSTMASTER 39186 05/13/09 04/09/09 Recon 214.75 14109
DEB LINK 39187 05/13/09 04/09/09 Recon 19.70 14110
MARGARET GARRISON 39188 05/11/09 04/09/09 Recon 39.80 14077
PAULA CAMPBELL 39189 05/11/09 04/09/09 Recon 205.33 14078
DAVID HOPPER 39190 05/11/09 04/09/09 Recon 17.81 14079
DEB LINK 39191 05/11/09 04/09/09 Recon 15.44 14080
CRAIG BUSSMANN 39192 05/11/09 04/09/09 Recon 520.20 14081
PHIL WHITLER 39193 05/11/09 04/09/09 Recon 890.37 14082
PERRY BROWN 39194 05/11/09 04/09/09 Recon 125.70 14083
ALYSSA FERGUSON 39195 05/11/09 04/09/09 Recon 317.01 14084
SHIRLEY YOUNG 39196 05/11/09 04/09/09 Recon 20.94 14085
SUZANNA MARSHALL 39197 05/11/09 04/09/09 Recon 218.38 14086
BROOK DUGGER 39198 05/11/09 04/09/09 Recon 100.33 14087
ROB WEIS 39199 05/11/09 04/09/09 Recon 105.00 14088
MARJORIE THOMAE 39200 06/09/09 04/09/09 Recon 93.95 14089
AT & T 39201 05/11/09 04/09/09 Recon 117.37 14090
PSS HEARTLAND 39202 05/11/09 04/09/09 Recon 1,510.92 14091
QUILL 39203 05/11/09 04/09/09 Recon 796.77 14092
PSS HEARTLAND 39204 05/11/09 04/09/09 Recon 490.13 14093
CARLINVILLE WATERWORKS 39205 05/11/09 04/09/09 Recon 16.42 14094
YOUNGS SECURITY 39206 05/11/09 04/09/09 Recon 55.00 14095
SOUTH CO NEWS 39207 05/11/09 04/09/09 Recon 19.00 14096
R P LUMBER 39208 05/11/09 04/09/09 Recon 22.01 14097

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 81
Vendor Name Obligat'n Description Stg Date Posted Amount Check
BRUCKERT DALEY CHEV 39209 05/11/09 04/09/09 Recon 81.00 14098
ST ATTY APPELLATE 39210 05/11/09 04/09/09 Recon 30.00 14099
ACE HARDWARE 39211 05/11/09 04/09/09 Recon 19.17 14100
QUEST DIAGNOSTICS 39212 05/11/09 04/09/09 Recon 74.85 14101
MICHELLES PHARMACY 39213 05/11/09 04/09/09 Recon 223.58 14102
MICHELLES PHARMACY 39214 05/11/09 04/09/09 Recon 257.46 14103
MICHELLES PHARMACY 39215 05/11/09 04/09/09 Recon 223.58 14104
A & G TRUE VALUE 39216 05/11/09 04/09/09 Recon 18.28 14105
GOLD NUGGET 39217 05/11/09 04/09/09 Recon 40.00 14106
A & A TELEMESSAGING 39218 05/11/09 04/09/09 Recon 24.00 14107
IMCHC 39219 05/11/09 04/09/09 Recon 50.00 14108
US POSTMASTER 39220 05/11/09 04/09/09 Recon 214.75 14109
DEB LINK 39221 05/11/09 04/09/09 Recon 19.70 14110
YAMNITZ AND ASSOC 39222 05/07/09 04/09/09 Recon 3,879.80 1101
ALLEN HENDERSON AND ASSOC 39223 05/07/09 04/09/09 Recon 9,740.98 861
HUTCHINSON ENGR 39224 05/07/09 04/09/09 Recon 33,922.71 862
HENEGHAN AND ASSOC 39225 05/07/09 04/09/09 Recon 42,433.38 863
CUMMINS ENG 39226 05/07/09 04/09/09 Recon 4,395.13 864
ROBERT QUARTON SUPV 39227 05/07/09 04/09/09 Recon 126.20 987
CONTECH CONST PROD 39228 05/07/09 04/09/09 Recon 20,695.62 988
P H BROUGHTON AND SONS 39231 05/07/09 04/09/09 Recon 3,364.75 2061
SIEVERS TRUCK SERV 39232 05/07/09 04/09/09 Recon 5,668.75 2062
MAC CO ASPHALT 39233 05/07/09 04/09/09 Recon 520.15 2063
SONNEBORN BROS 39234 05/07/09 04/09/09 Recon 25,807.90 2064
BEELMAN LOGISTICS 39235 05/07/09 04/09/09 Recon 46,677.27 2065
TRANSPORTATION ALLIANCE BK 39236 04/09/09 04/09/09 Void 82,021.28 2066
CUMMINS ENGR CORP 39237 05/07/09 04/09/09 Recon 1,790.10 865
TRANSPORTATION ALLIANCE BK 39238 05/07/09 04/09/09 Recon 44,674.56 866
CALHOUN QUARRY INC 39239 06/08/09 04/09/09 Recon 714.00 867
KIMCAID GENERATION 39240 05/07/09 04/09/09 Recon 1,274.00 868
CHARLES MAHONEY 39241 05/07/09 04/09/09 Recon 4,989.31 869
MAC CO ENQUIRER 39242 05/07/09 04/09/09 Recon 18.75 6435
BANK OF AMERICA 39243 05/07/09 04/09/09 Recon 48.32 6436
PETTY CASH 39244 05/07/09 04/09/09 Recon 113.00 6437
BENT E GAS 39245 05/07/09 04/09/09 Recon 1,016.10 6438
CARLINVILLE WATERWORKS 39246 05/07/09 04/09/09 Recon 56.99 6439
FLOWERS SANITATION 39247 05/07/09 04/09/09 Recon 36.30 6440
AT & T 39248 05/07/09 04/09/09 Recon 147.22 6441
LIGHTYEAR NETWORK SOLUTIONS 39249 05/07/09 04/09/09 Recon 92.73 6442
FRONTIER 39250 05/07/09 04/09/09 Recon 196.57 6443
AMEREN 39251 05/07/09 04/09/09 Recon 482.97 6444
U OF E EXTENSION 39252 05/07/09 04/09/09 Recon 132.50 6445
SMOKY JENNINGS 39253 05/07/09 04/09/09 Recon 36.00 6446
SCOTTS TIRE REPAIR 39254 05/07/09 04/09/09 Recon 241.00 6447
WALMART COMMUNITY 39255 05/07/09 04/09/09 Recon 105.89 6448
LAWSON PRODUCTS 39256 05/07/09 04/09/09 Recon 206.88 6449
IL MO 39257 05/07/09 04/09/09 Recon 12.90 6450
ACE HARDWARE 39258 05/07/09 04/09/09 Recon 207.00 6451
CNH CAPITAL 39259 05/07/09 04/09/09 Recon 96.37 6452
CARLINVILLE CARQUEST 39260 05/07/09 04/09/09 Recon 342.35 6453
MCKAY AUTO PARTS 39261 05/07/09 04/09/09 Recon 301.47 6454
WILLS REPAIR SHOP 39262 05/07/09 04/09/09 Recon 185.75 6455
FARM PLAN 39263 05/07/09 04/09/09 Recon 889.59 6456
PRAIRIE INTERNATIONAL 39264 05/07/09 04/09/09 Recon 306.66 6457

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Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 82
Vendor Name Obligat'n Description Stg Date Posted Amount Check
ROBERT WILES WELDING 39265 05/07/09 04/09/09 Recon 81.12 6458
RW BRADLEY SUPPLY 39266 05/07/09 04/09/09 Recon 446.51 6459
MOLO OIL 39267 05/07/09 04/09/09 Recon 1,198.80 6460
WOODYS MUNICIPAL SUPPLY 39268 05/07/09 04/09/09 Recon 42.51 6461
CARLINVILLE TRUCK EQUIP 39269 05/07/09 04/09/09 Recon 41.80 6462
M & M SERVICE 39270 05/07/09 04/09/09 Recon 1,911.34 6463
JOS BOENTE AND SONS 39271 05/07/09 04/09/09 Recon 2,261.08 6464
MORROW BROS FORD 39272 05/07/09 04/09/09 Recon 2,364.00 6465
WILLIAMS OFFICE PRODUCTS 39273 05/07/09 04/09/09 Recon 943.35 6466
STEPHEN FRIZZO 39274 ELECTION SERVICE 05/07/09 04/14/09 Recon 130.00 10440
MICHAEL ZIPPAY III 39288 4/7/09 ELECTION NIGHT SERVICE 05/07/09 04/14/09 Recon 60.00 10441
DANIEL MORETH 39290 4/7/09 PACKING BOXES & ABSENTE 06/09/09 04/14/09 Recon 160.00 10442
ANN EASTON 39306 4/7/09 REIMB. FOR MILEAGE 05/07/09 04/14/09 Recon 27.06 10443
MARLIN DUSTMAN 39310 4/7/09 ERECTION OF POLLING BOO 06/09/09 04/14/09 Recon 50.00 10444
FRONTIER MIDLAND 39330 05/11/09 04/13/09 Recon 1,986.02 15744
MAC CO SHERIFF 39331 06/09/09 04/13/09 Recon 300.00 15745
RURAL ELEC CONV COOP 39332 05/11/09 04/13/09 Recon 44.50 15746
AARON BISHOP 39333 05/11/09 04/13/09 Recon 1,300.00 3978
JEANETTE BAKER 39334 05/11/09 04/13/09 Recon 1,037.91 3979
JAIME ARMENTROUT 39335 05/11/09 04/13/09 Recon 950.86 3980
CARA BIERNAUM 39336 05/11/09 04/13/09 Recon 904.42 3981
MARCENA CAUFIELD 39337 05/11/09 04/13/09 Recon 759.62 3982
JAMIE CHAPMAN 39338 05/11/09 04/13/09 Recon 882.12 3983
STEPHANIE LAWTON 39339 05/11/09 04/13/09 Recon 998.14 3984
DONNA PUTNAM 39340 05/11/09 04/13/09 Recon 974.81 3985
KATINA WELLER 39341 05/11/09 04/13/09 Recon 890.64 3986
TARYNE HEYEN 39342 05/11/09 04/13/09 Recon 117.94 3987
HPCA 39343 05/07/09 04/13/09 Recon 27,085.09 6467
HPCA 39344 05/07/09 04/13/09 Recon 2,309.98 6468
HPCA 39345 05/07/09 04/13/09 Recon 3,962.29 870
LYNDEN ALBERTINE 39346 05/07/09 04/13/09 Recon 1,333.02 16966
WM S BUHL 39347 05/07/09 04/13/09 Recon 1,386.74 16967
MATT KILLAM 39348 05/07/09 04/13/09 Recon 1,208.74 16968
LARRY LANDERS 39349 05/07/09 04/13/09 Recon 1,216.80 16969
MARK QUARTON 39350 05/07/09 04/13/09 Recon 1,334.70 16970
PAUL QUIRK 39351 05/07/09 04/13/09 Recon 1,072.48 16971
CURT RENO 39352 05/07/09 04/13/09 Recon 1,246.87 16972
MICHAEL REYNOLDS 39353 05/07/09 04/13/09 Recon 1,217.21 16973
TERRY ROBERTSON 39354 05/07/09 04/13/09 Recon 1,351.81 16974
PAUL SCHNEIDER 39355 05/07/09 04/13/09 Recon 1,344.25 16975
MARK TOMSO 39356 05/07/09 04/13/09 Recon 1,199.50 16976
WAYNE WELLER 39357 05/07/09 04/13/09 Recon 1,305.71 16977
HAROLD VALERIO 39358 05/07/09 04/13/09 Recon 1,451.38 16978
DALE WATSON 39359 05/07/09 04/13/09 Recon 1,257.96 16979
JEAN DAVIS 39360 05/07/09 04/13/09 Recon 926.16 16980
THOMAS REINHART 39361 05/07/09 04/13/09 Recon 2,619.01 16981
EFTPS 39362 05/07/09 04/13/09 Recon 7,646.15 1
ROGER LOY 39387 4-7-09 SETUP POLLING BOOTHS 05/07/09 04/14/09 Recon 15.00 10445
VY TALBERT 39419 05/11/09 04/14/09 Recon 19.66 3988
TRANSPORTATION ALLIANCE 39440 05/07/09 04/14/09 Recon 78,254.53 20637
KAREN GOODMAN 39455 3/21/09 ELECT. JUDGE-SAT. 05/07/09 04/15/09 Recon 40.00 10523
RENEE KATICH 39456 3/21/09 ELECT. JUDGE ON SAT. 05/07/09 04/15/09 Recon 40.00 10524
AMEREN 39460 05/07/09 04/16/09 Recon 24.02 3330
ILMO PRODUCTS 39461 05/07/09 04/16/09 Recon 38.10 3331

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Vendors - Check History
OTVCHKH.L02 Page 83
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AMEREN 39462 05/07/09 04/16/09 Recon 193.44 5648
MH SALES 39463 05/07/09 04/16/09 Recon 18.84 5649
FRONTIER 39464 05/07/09 04/16/09 Recon 130.39 5650
FRONTIER 39465 05/07/09 04/16/09 Recon 16.36 5651
CDS OFFICE TECH 39466 05/07/09 04/16/09 Recon 35.13 5652
MULTI NET SOLUTIONS 39467 05/07/09 04/16/09 Recon 20.00 5653
CDS OFFICE TECH 39468 05/07/09 04/16/09 Recon 33.35 5654
IDPH 39469 05/07/09 04/16/09 Recon 8.00 670
FRONTIER 39470 05/07/09 04/16/09 Recon 32.97 671
CDS OFFICE TECH 39471 05/07/09 04/16/09 Recon 43.32 672
SULLIVAN HOME HEALTH 39472 05/07/09 04/16/09 Recon 5.00 673
AMEREN 39473 05/07/09 04/16/09 Recon 24.00 674
OS BOENTE 39474 05/11/09 04/16/09 Recon 199.97 14111
JOS BOENTE 39475 05/11/09 04/16/09 Recon 443.98 14112
JOS BOENTE 39476 05/11/09 04/16/09 Recon 333.09 14113
ELIZABETH HICKEN 39477 05/11/09 04/16/09 Recon 100.50 14114
TTG LOCUM TENENS 39478 05/11/09 04/16/09 Recon 1,680.00 14115
CARLS IGA 39479 05/11/09 04/16/09 Recon 101.93 14116
MERCK AND CO 39480 05/11/09 04/16/09 Recon 1,539.30 14117
JERSEY COMMUNITY HOSPITAL 39481 05/11/09 04/16/09 Recon 55.00 14118
CHANNING BETE CO 39482 05/11/09 04/16/09 Recon 97.45 14119
CARLINVILLE AREA HOSPITAL 39483 05/11/09 04/16/09 Recon 13.00 14120
MAC FAMILY PRACTICE CTR 39484 05/11/09 04/16/09 Recon 125.00 14121
MH SALES 39485 05/11/09 04/16/09 Recon 75.36 14122
AMEREN 39486 05/11/09 04/16/09 Recon 386.86 14123
FRONTIER 39487 05/11/09 04/16/09 Recon 32.93 14124
FRONTIER 39488 05/11/09 04/16/09 Recon 189.95 14125
FRONTIER 39489 05/11/09 04/16/09 Recon 178.34 14126
FRONTIER 39490 05/11/09 04/16/09 Recon 16.36 14127
CDS OFFICE TECH 39491 05/11/09 04/16/09 Recon 89.00 14128
CDS OFFICE TECH 39492 05/11/09 04/16/09 Recon 205.98 14129
UNIV OF ILL 39493 05/11/09 04/16/09 Recon 40.00 14130
MEGAN SIEVERS 39494 05/11/09 04/16/09 Recon 120.13 14131
AMEREN 39495 05/11/09 04/16/09 Recon 48.04 14132
CDS OFFICE TECH 39496 05/11/09 04/16/09 Recon 33.35 14133
EFTPS 39497 05/07/09 04/16/09 Recon 202.00 148
EFTPS 39498 05/07/09 04/16/09 Recon 195.30 149
EFTPS 39499 05/07/09 04/16/09 Recon 132.00 150
IDES 39500 05/07/09 04/16/09 Recon 1,033.55 6469
SCIDTF 39501 01/20/10 04/16/09 Recon 13,471.91 320
LINDA BEST 39502 ELECTION JUDGE-STAUNTON 1 05/07/09 04/20/09 Recon 165.00 10533
MARGERY HULL 39503 ELECTION JUDGE-STAUNTON 1 05/07/09 04/20/09 Recon 165.00 10534
NOEL BOND 39504 ELECTION JUDGE-STAUNTON 1 05/07/09 04/20/09 Recon 185.50 10535
POLLY GAI 39505 ELECTION JUDGE-STAUNTON 2 05/07/09 04/20/09 Recon 185.50 10536
PAT HIGHLANDER 39506 ELECTION JUDGE-STAUNTON 2 06/09/09 04/20/09 Recon 160.00 10537
MARCELLA BENTRUP 39507 ELECTION JUDGE-STAUNTON 2 05/07/09 04/20/09 Recon 165.00 10538
RONALD OOTON 39508 ELECTION JUDGE-STAUNTON 3 05/07/09 04/20/09 Recon 187.96 10539
VIOLET FELCHNER 39509 ELECTION JUDGE-STAUNTON 3 05/07/09 04/20/09 Recon 160.00 10540
BERNADETTE BANOVZ 39510 ELECTION JUDGE-STAUNTON 3 06/09/09 04/20/09 Recon 165.00 10541
DONALD BEST 39511 ELECTION JUDGE-STAUNTON 4 05/07/09 04/20/09 Recon 160.00 10542
BONNIE NELSON 39512 ELECTION JUDGE-STAUNTON 4 05/07/09 04/20/09 Recon 185.50 10543
EVELYN PIEPER 39513 ELECTION JUDGE-STAUNTON 4 05/07/09 04/20/09 Recon 160.00 10544
KAREN RUSCHHAUPT 39514 ELECTION JUDGE-STAUNTON 5 07/07/09 04/20/09 Recon 165.00 10545
JANET HALL 39515 ELECTION JUDGE-STAUNTON 5 05/07/09 04/20/09 Recon 185.50 10546

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Vendors - Check History
OTVCHKH.L02 Page 84
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
.
RALPH BLOTEVOGEL 39516 ELECTION JUDGE-STAUNTON 5 05/07/09 04/20/09 Recon 160.00 10547
REBECCA DORKO 39517 ELECTION JUDGE-MT. OLIVE 1 05/07/09 04/20/09 Recon 165.00 10548
JUNE HINZ 39518 ELECTION JUDGE-MT. OLIVE 1 06/09/09 04/20/09 Recon 160.00 10549
CHRISTOPHER COZAD 39519 ELECTION JUDGE-MT. OLIVE 1 05/07/09 04/20/09 Recon 155.00 10550
KAREN NOWELL 39520 ELECTION JUDGE-MT. OLIVE 2 05/07/09 04/20/09 Recon 185.50 10551
BARBARA GREEN 39521 ELECTION JUDGE-MT. OLIVE 2 05/07/09 04/20/09 Recon 165.00 10552
DELORES NOWELL 39522 ELECTION JUDGE-MT. OLIVE 2 05/07/09 04/20/09 Recon 160.00 10553
ROBERTA AHRING 39523 ELECTION JUDGE-MT. OLIVE 3 05/07/09 04/20/09 Recon 165.00 10554
BETTY VANNUCCI 39524 ELECTION JUDGE-MT. OLIVE 3 05/07/09 04/20/09 Recon 160.00 10555
PATRICIA MAKLER 39525 ELECTION JUDGE-MT. OLIVE 3 05/07/09 04/20/09 Recon 178.94 10556
DUNCAN AHRENS 39526 ELECTION JUDGE-MT. OLIVE 4 05/07/09 04/20/09 Recon 189.60 10557
JANICE SLOAN 39527 ELECTION JUDGE-MT. OLIVE 4 05/07/09 04/20/09 Recon 165.00 10558
PAULA HUBERT 39528 ELECTION JUDGE-MT. OLIVE 4 05/07/09 04/20/09 Recon 160.00 10559
CURT MCGHEE 39529 ELECTION JUDGE-MT. OLIVE 5 06/09/09 04/20/09 Recon 165.00 10560
KAREN GOODMAN 39530 ELECTION JUDGE-MT. OLIVE 5 05/07/09 04/20/09 Recon 160.00 10561
THOMAS GEISLER 39531 ELECTION JUDGE-MT. OLIVE 5 05/07/09 04/20/09 Recon 185.50 10562
ELIZABETH MILLER 39532 ELECTION JUDGE-MT. OLIVE 6 05/07/09 04/20/09 Recon 175.50 10563
MARGARET STEINHAUSER 39533 ELECTION JUDGE-MT. OLIVE 6 05/07/09 04/20/09 Recon 150.00 10564
MICHAEL KATCHMAR 39534 ELECTION JUDGE-MT. OLIVE 6 05/07/09 04/20/09 Recon 155.00 10565
EVELYN SCHUETTE 39535 ELECTION JUDGE-CAHOKIA 1 06/09/09 04/20/09 Recon 165.00 10566
JOMARILYN HARTKE 39536 ELECTION JUDGE-CAHOKIA 1 05/07/09 04/20/09 Recon 160.00 10567
JANE ROSSIO 39537 ELECTION JUDGE-CAHOKIA 1 05/07/09 04/20/09 Recon 172.38 10568
CLAUDIA HOPPER 39538 ELECTION JUDGE-CAHOKIA 2 05/07/09 04/20/09 Recon 175.66 10569
JENNIFER CARTER 39539 ELECTION JUDGE-CAHOKIA 2 05/07/09 04/20/09 Recon 160.00 10570
LINDA ORR 39540 ELECTION JUDGE-CAHOKIA 2 06/09/09 04/20/09 Recon 165.00 10571
MELODY SORBIE 39541 ELECTION JUDGE-CAHOKIA 3 05/07/09 04/20/09 Recon 176.48 10572
LAUREL BONO 39542 ELECTION JUDGE-CAHOKIA 3 07/07/09 04/20/09 Recon 165.00 10573
JOAN MARTIN 39543 ELECTION JUDGE-CAHOKIA 3 05/07/09 04/20/09 Recon 160.00 10574
BRENDA SCHOOP 39544 ELECTION JUDGE-CAHOKIA 4 05/07/09 04/20/09 Recon 160.00 10575
DEBORAH WIDNER 39545 ELECTION JUDGE-CAHOKIA 4 05/07/09 04/20/09 Recon 165.00 10576
DOROTHY CORCORAN 39546 ELECTION JUDGE-CAHOKIA 4 05/07/09 04/20/09 Recon 179.76 10577
CHRISTINA PATTERSON 39547 ELECTION JUDGE-CAHOKIA 5 05/07/09 04/20/09 Recon 160.00 10578
PAMELA BELL 39548 ELECTION JUDGE-CAHOKIA 5 05/07/09 04/20/09 Recon 165.66 10579
DOROTHY RIFE 39549 ELECTION JUDGE-CAHOKIA 5 06/09/09 04/20/09 Recon 165.00 10580
MARY SLIGHTOM 39550 ELECTION JUDGE-HONEY POINT 05/07/09 04/20/09 Recon 175.25 10581
WANDA MEND 39551 ELECTION JUDGE-HONEY POINT 05/07/09 04/20/09 Recon 165.00 10582
EUNICE JACOBS 39552 ELECTION JUDGE-HONEY POINT 05/07/09 04/20/09 Recon 160.00 10583
KATHLEEN BOSTON 39553 ELECTION JUDGE-SHAWS POINT 05/07/09 04/20/09 Recon 165.00 10584
NORMA CHISM 39554 ELECTION JUDGE-SHAWS POINT 05/07/09 04/20/09 Recon 160.00 10585
JUDY CRABTREE 39555 ELECTION JUDGE-SHAWS POINT 05/07/09 04/20/09 Recon 173.20 10586
SHERILYN HESTERBERG 39556 ELECTION JUDGE-NILWOOD 1 06/09/09 04/20/09 Recon 174.02 10587
JUDITH BIVIN 39557 ELECTION JUDGE-NILWOOD 1 05/07/09 04/20/09 Recon 160.00 10588
CAROL KLAUS 39558 ELECTION JUDGE-NILWOOD 1 05/07/09 04/20/09 Recon 165.00 10589
LINDA BILBRUCK 39559 ELECTION JUDGE-NILWOOD 2 05/07/09 04/20/09 Recon 173.20 10590
ANGELA SHOEMAKER 39560 ELECTOIN JUDGE-NILWOOD 2 05/07/09 04/20/09 Recon 155.00 10591
EDNA LEE 39561 ELECTION JUDGE-NILWOOD 2 05/07/09 04/20/09 Recon 160.00 10592
DIANA SCHMIDT 39562 ELECTION JUDGE-GIRARD 1 05/07/09 04/20/09 Recon 160.00 10593
DEBBIE HUGHES 39563 ELECTION JUDGE-GIRARD 1 05/07/09 04/20/09 Recon 168.12 10594
JEFFREY BROWN 39564 ELECTION JUDGE-GIRARD 1 05/07/09 04/20/09 Recon 178.12 10595
LAURA HAMMANN 39565 ELECTION JUDGE-GIRARD 1 05/07/09 04/20/09 Recon 160.00 10596
PHYLLIS HARMS 39566 ELECTION JUDGE-GIRARD 1 06/09/09 04/20/09 Recon 160.00 10597
MARY LOU LUTZ 39567 ELECTION JUDGE-GIRARD 2 06/09/09 04/20/09 Recon 178.12 10598
JOYCE MARSH 39568 ELECTION JUDGE-GIRARD 2 06/09/09 04/20/09 Recon 160.00 10599
LINDA LOVE 39569 ELECTION JUDGE-GIRARD 2 05/07/09 04/20/09 Recon 160.00 10600

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Vendors - Check History
OTVCHKH.L02
Page 85
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
HAROLD HUFFMAN 39570 ELECTION JUDGE-GIRARD 2 05/07/09 04/20/09 Recon 160.00 10601
CATHERN BEST 39571 ELECTION JUDGE-GIRARD 2 05/07/09 04/20/09 Recon 165.00 10602
DEBORAH MARSAGLIA 39572 ELECTION JUDGE-VIRDEN 1 05/07/09 04/20/09 Recon 183.86 10603
SUE HUFFMAN 39573 ELECTION JUDGE-VIRDEN 1 05/07/09 04/20/09 Recon 165.00 10604
CLAUDIANN HART 39574 ELECTION JUDGE-VIRDEN 1 05/07/09 04/20/09 Recon 160.00 10605
TIFFANY SNOW 39575 ELECTION JUDGE-VIRDEN 2 05/07/09 04/20/09 Recon 160.00 10606
LISA SHAW 39576 ELECTION JDUGE-VIRDEN 2 05/07/09 04/20/09 Recon 160.00 10607
ELINOR WALLACE 39577 ELECTION JUDGE-VIRDEN 2 06/09/09 04/20/09 Recon 160.00 10608
CHRIS WHITAKER 39578 ELECTION JUDGE-VIRDEN 2 05/07/09 04/20/09 Recon 182.22 10609
DALENA WHITAKER 39579 ELECTION JUDGE-VIRDEN 2 05/07/09 04/20/09 Recon 165.00 10610
THERESA LANE 39580 ELECTION JUDGE-VIRDEN 3 05/07/09 04/20/09 Recon 182.22 10611
BARBARA DENNISON 39581 ELECTION JUDGE-VIRDEN 3 05/07/09 04/20/09 Recon 160.00 10612
CHARLOT COLE 39582 ELECTION JUDGE-VIRDEN 3 05/07/09 04/20/09 Recon 150.00 10613
JUDITH CONWAY 39583 ELECTION JUDGE-VIRDEN 3 05/07/09 04/20/09 Recon 165.00 10614
ERVIN SHORES 39584 ELECTION JUDGE-VIRDEN 4 06/09/09 04/20/09 Recon 160.00 10615
KENNETH BRULEY 39585 ELECTION JUDGE-VIRDEN 4 07/07/09 04/20/09 Recon 172.22 10616
SHARON LILES 39586 ELECTION JUDGE-VIRDEN 4 06/09/09 04/20/09 Recon 160.00 10617
YVONNE ALLEN 39587 ELECTION JUDGE-VIRDEN 4 05/07/09 04/20/09 Recon 150.00 10618
JERRY DENNISON 39588 ELECTION JUDGE-VIRDEN 4 05/07/09 04/20/09 Recon 165.00 10619
VIRGINIA WIESEMAN 39589 ELECTION JUDGE-DORCHESTER 1 06/09/09 04/20/09 Recon 185.50 10620
MONICA MORRISON 39590 ELECTION JUDGE-DORCHESTER 1 06/09/09 04/20/09 Recon 155.00 10621
JAMES CLAYTON 39591 ELECTION JUDGE-DORCHESTER 1 05/07/09 04/20/09 Recon 160.00 10622
DELORES KATICH 39592 ELECTION JUDGE-DORCHESTER 2 05/07/09 04/20/09 Recon 165.00 10623
JO ANN BRUHN 39593 ELECTION JUDGE-DORCHESTER 2 05/07/09 04/20/09 Recon 150.00 10624
MARY JONES 39594 ELECTION JUDGE-DORCHESTER 2 06/09/09 04/20/09 Recon 183.45 10625
CLEO NOVAK 39595 ELECTION JUDGE-GILLESPIE 1 05/07/09 04/20/09 Recon 165.00 10626
BARBARA DOLLIGER 39596 ELECTION JUDGE-GILLESPIE 1 05/07/09 04/20/09 Recon 175.25 10627
JOHN SARIC 39597 ELECTION JUDGE-GILLESPIE 1 05/07/09 04/20/09 Recon 160.00 10628
PATRICIA HALPIN 39598 ELECTION JUDGE-GILLESPIE 2 05/07/09 04/20/09 Recon 175.25 10629
BETTY OLIVE 39599 ELECTION JUDGE-GILLESPIE 2 06/09/09 04/20/09 Recon 165.00 10630
BEVERLY MARASTI 39600 ELECTION JUDGE-GILLESPIE 2 05/07/09 04/20/09 Recon 160.00 10631
CATHERINE ROGLIS 39601 ELECTION JUDGE-GILLESPIE 3 05/07/09 04/20/09 Recon 160.00 10632
KATHLEEN RONDI 39602 ELECTION JUDGE-GILLESPIE 3 05/07/09 04/20/09 Recon 165.00 10633
RICHARD HEYEN 39603 ELECTION JUDGE-GILLESPIE 3 05/07/09 04/20/09 Recon 177.30 10634
CARLENE DALEY 39604 ELECTION JUDGE-GILLESPIE 4 05/07/09 04/20/09 Recon 165.00 10635
JO WALKER 39605 ELECTION JUDGE-GILLESPIE 4 05/07/09 04/20/09 Recon 182.22 10636
PENNY HUGHES 39606 ELECTION JUDGE-GILLESPIE 4 05/07/09 04/20/09 Recon 160.00 10637
PATRICIA FULTON 39607 ELECTION JUDGE-GILLESPIE 5 05/07/09 04/20/09 Recon 175.25 10638
FLORENCE DANE 39608 ELECTION JUDGE-GILLESPIE 5 06/09/09 04/20/09 Recon 160.00 10639
MARY HICKEN 39609 ELECTION JUDGE-GILLESPIE 5 05/07/09 04/20/09 Recon 165.00 10640
JANET SARIC 39610 ELECTION JUDGE-GILLESPIE 6 05/07/09 04/20/09 Recon 160.00 10641
JOSEPH QUADE 39611 ELECTION JUDGE-GILLESPIE 6 05/07/09 04/20/09 Recon 165.00 10642
BARBARA BEDNAR 39612 ELECTION JUDGE-GILLESPIE 6 05/07/09 04/20/09 Recon 175.25 10643
DAVID SLIGHTOM 39613 ELECTION JUDGE-BRUSHY MOUND 05/07/09 04/20/09 Recon 169.10 10644
LINDA REIHER 39614 ELECTION JUDGE-BRUSHY MOUND 05/07/09 04/20/09 Recon 160.00 10645
SUSANNE COOPER 39615 ELECTION JUDGE-BRUSHY MOUND 05/07/09 04/20/09 Recon 165.00 10646
ASHLEY HARDING 39616 ELECTION JUDGE-CARLINVILLE 1 05/07/09 04/20/09 Recon 160.00 10647
SHERRI TINDER 39617 ELECTION JUDGE-CARLINVILLE 1 05/07/09 04/20/09 Recon 165.00 10648
DAVID POE 39618 ELECTION JUDGE-CARLINVILLE 1 05/07/09 04/20/09 Recon 165.00 10649
RICK FEHR 39619 ELECTION JUDGE-CARLINVILLE 2 05/07/09 04/20/09 Recon 165.00 10650
REBECCA DOYLE 39620 ELECTION JUDGE-CARLINVILLE 2 05/07/09 04/20/09 Recon 165.00 10651
BONNIE OTKEN 39621 ELECTION JUDGE-CARLINVILLE 2 05/07/09 04/20/09 Recon 155.33 10652
LISA SPRINGMAN 39622 ELECTION JUDGE-CARLINVILLE 3 05/07/09 04/20/09 Recon 165.00 10653
DONNA LAKIN 39623 ELECTION JUDGE-CARLINVILLE 3 05/07/09 04/20/09 Recon 160.00 10654

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Vendors - Check History
OTVCHKH.L02 Page
86
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MARGARET FEHR 39624 ELECTION JUDGE-CARLINVILLE 3 05/07/09 04/20/09 Recon 165.00 10655
CRYSTAL WIESE 39625 ELECTION JUDGE-CARLINVILLE 4 06/09/09 04/20/09 Recon 165.00 10656
BRUCE HOBKIRK 39626 ELECTION JUDGE-CARLINVILLE 4 05/07/09 04/20/09 Recon 155.00 10657
KAREN DALEY 39627 ELECTION JUDGE-CARLINVILLE 4 05/07/09 04/20/09 Recon 160.00 10658
EVELYN GREENWALT 39628 ELECTION JUDGE-CARLINVILLE 5 06/09/09 04/20/09 Recon 165.00 10659
IDA LEACH 39629 ELECTION JUDGE-CARLINVILLE 5 05/07/09 04/20/09 Recon 160.00 10660
DONALD LEACH 39630 ELECTION JUDGE-CARLINVILLE 5 05/07/09 04/20/09 Recon 165.00 10661
WILMA CLEVENGER 39631 ELECTION JUDGE-CARLINVILLE 6 05/07/09 04/20/09 Recon 165.00 10662
JOAN CAIN 39632 ELECTION JUDGE-CARLINVILLE 6 05/07/09 04/20/09 Recon 155.00 10663
JOANN CANNEDY 39633 ELECTION JUDGE-CARLINVILLE 6 05/07/09 04/20/09 Recon 160.00 10664
DONNA HAYNES 39634 ELECTION JUDGE-SOUTH OTTER 05/07/09 04/20/09 Recon 165.00 10665
ELLA KUHAR 39635 ELECTION JUDGE-SOUTH OTTER 05/07/09 04/20/09 Recon 160.00 10666
ELIZABETH LEHMANN 39636 ELECTION JUDGE-SOUTH OTTER 05/07/09 04/20/09 Recon 171.97 10667
NORMA ROTHE 39637 ELECTION JUDGE-SOUTH OTTER 05/07/09 04/20/09 Recon 160.00 10668
MILDRED BURGESS 39638 ELECTION JUDGE-NORTH OTTER 05/07/09 04/20/09 Recon 160.00 10669
MAXINE HOHIMER 39639 ELECTION JUDGE-NORTH OTTER 06/09/09 04/20/09 Recon 165.00 10670
RALPH DRAKE 39640 ELECTION JUDGE-NORTH OTTER 05/07/09 04/20/09 Recon 179.76 10671
KYM DAY 39641 ELECTION JUDGE-BUNKER HILL 1 07/07/09 04/20/09 Recon 187.14 10672
MARY CAMPBELL 39642 ELECTION JUDGE-BUNKER HILL 1 05/07/09 04/20/09 Recon 150.00 10673
KAREN MCKINNEY 39643 ELECTION JUDGE-BUNKER HILL 1 09/11/09 04/20/09 Recon 160.00 10674
WANDA LUCAS 39644 ELECTION JUDGE-BUNKER HILL 1 05/07/09 04/20/09 Recon 165.00 10675
GLORIA MONTGOMERY 39645 ELECTION JUDGE-BUNKER HILL 1 06/09/09 04/20/09 Recon 160.00 10676
DEBRA ROSE 39646 ELECTION JUDGE-BUNKER HILL 2 05/07/09 04/20/09 Recon 160.00 10677
JUDITH SCHWALLENSTECKER 39647 ELECTION JUDGE-BUNKER HILL 2 05/07/09 04/20/09 Recon 187.14 10678
W. ELAINE HARVILL 39648 ELECTION JUDGE-BUNKER HILL 2 05/07/09 04/20/09 Recon 160.00 10679
CARL RAYMOND 39649 ELECTION JUDGE-BUNKER HILL 2 05/07/09 04/20/09 Recon 165.00 10680
SUSAN MITCHELL 39650 ELECTION JUDGE-BUNKER HILL 3 05/07/09 04/20/09 Recon 187.96 10681
PAT KONIAK 39651 ELECTION JUDGE-BUNKER HILL 3 05/07/09 04/20/09 Recon 160.00 10682
MICHELLE CERENTANO 39652 ELECTION JUDGE-BUNKER HILL 3 05/07/09 04/20/09 Recon 160.00 10683
ALICE GREELING 39653 ELECTION JUDGE-BUNKER HILL 3 05/07/09 04/20/09 Recon 165.00 10684
TIMOTHY BESSERMAN 39654 ELECTION JUDGE-HILYARD 05/07/09 04/20/09 Recon 160.00 10685
TRUDY POLLARD 39655 ELECTION JUDGE-HILYARD 05/07/09 04/20/09 Recon 155.00 10686
MICHELE WEIDNER 39656 ELECTION JUDGE-HILYARD 05/07/09 04/20/09 Recon 181.40 10687
SUZANNE HUMPHREYS 39657 ELECTION JUDGE-POLK 05/07/09 04/20/09 Recon 160.00 10688
DONNA SCOTT 39658 ELECTION JUDGE-POLK 05/07/09 04/20/09 Recon 161.56 10689
JOANN WHEELER 39659 ELECTION JUDGE-POLK 05/07/09 04/20/09 Recon 165.00 10690
WENDY FRANKFORD 39660 ELECTION JUDGE-BIRD 05/07/09 04/20/09 Recon 169.92 10691
CLARA HARBAUGH 39661 ELECTION JUDGE-BIRD 05/07/09 04/20/09 Recon 165.00 10692
REBECCA REELS 39662 ELECTION JUDGE-BIRD 06/09/09 04/20/09 Recon 150.00 10693
MARTHA MARCH 39663 ELECTION JUDGE-SOUTH PALMYRA 05/07/09 04/20/09 Recon 165.00 10694
MARILYN ARMSTRONG 39664 ELECTION JUDGE-SOUTH PALMYRA 05/07/09 04/20/09 Recon 150.00 10695
CAREY MCGOVERN 39665 ELECTION JUDGE-SOUTH PALMYRA 06/09/09 04/20/09 Recon 181.40 10696
CHARLES SONNEBORN 39666 ELECTION JUDGE-SOUTH PALMYRA 05/07/09 04/20/09 Recon 150.00 10697
MARLENE HOLLOWAY 39667 ELECTION JUDGE-SOUTH PALMYRA 05/07/09 04/20/09 Recon 160.00 10698
DAVID BUCKMAN 39668 ELECTION JUDGE-NORTH PALMYRA 08/11/09 04/20/09 Recon 185.50 10699
M. LAVON RHODES 39669 ELECTION JUDGE-NORTH PALMYRA 05/07/09 04/20/09 Recon 165.00 10700
JULIA CONNOLLY 39670 ELECTION JUDGE-NORTH PALMYRA 05/07/09 04/20/09 Recon 160.00 10701
ALTA ACORD 39671 ELECTION JUDGE-BRIGHTON 1 05/07/09 04/20/09 Recon 189.60 10702
MARY SUHLING 39672 ELECTION JUDGE-BRIGHTON 1 05/07/09 04/20/09 Recon 160.00 10703
SHIRLEY OERTEL 39673 ELECTION JUDGE-BRIGHTON 1 05/07/09 04/20/09 Recon 165.00 10704
SUSAN MUSGRAVE 39674 ELECTION JUDGE-BRIGHTON 2 05/07/09 04/20/09 Recon 189.60 10705
GERALDINE HAZELIP 39675 ELECTION JUDGE-BRIGHTON 2 05/07/09 04/20/09 Recon 165.00 10706
CHERYL STROHBECK 39676 ELECTION JUDGE-BRIGHTON 2 05/07/09 04/20/09 Recon 160.00 10707
ROSEMARY MAYERHOFER 39677 ELECTION JUDGE-BRIGHTON 3 06/09/09 04/20/09 Recon 160.00 10708

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Vendors - Check History
OTVCHKH.L02
Page 87
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JEROME VONDERHEIDT 39678 ELECTION JUDGE-BRIGHTON 3 05/07/09 04/20/09 Recon 187.14 10709
HENRY BLAND 39679 ELECTION JUDGE-BRIGHTON 3 05/07/09 04/20/09 Recon 165.00 10710
VERA BIERBAUM 39680 ELECTION JUDGE-BRIGHTON 3 05/07/09 04/20/09 Recon 160.00 10711
LEANNE MUENSTERMANN 39681 ELECTION JUDGE-BRIGHTON 3 06/09/09 04/20/09 Recon 160.00 10712
GEORGIA BRAY 39682 ELECTION JUDGE-SHIPMAN 1 05/07/09 04/20/09 Recon 171.97 10713
GENEVA QUIRK 39683 ELECTION JUDGE-SHIPMAN 1 05/07/09 04/20/09 Recon 160.00 10714
BRENDA CHRONISTER 39684 ELECTON JUDGE-SHIPMAN 1 05/07/09 04/20/09 Recon 165.00 10715
INA LOWIS 39685 ELECTION JUDGE-SHIPMAN 2 05/07/09 04/20/09 Recon 174.84 10716
MARY RENO 39686 ELECTION JUDGE-SHIPMAN 2 05/07/09 04/20/09 Recon 160.00 10717
LAWRENCE BRAY 39687 ELECTION JUDGE-SHIPMAN 2 05/07/09 04/20/09 Recon 165.00 10718
JUANITA PRATHER 39688 ELECTION JUDGE-SHIPMAN 3 05/07/09 04/20/09 Recon 184.68 10719
BARBARA PEEBLES 39689 ELECTION JUDGE-SHIPMAN 3 05/07/09 04/20/09 Recon 165.00 10720
VIRGINIA TONSOR 39690 ELECTION JUDGE-SHIPMAN 3 06/09/09 04/20/09 Recon 160.00 10721
SHIRLEY BOWMAN 39691 ELECTION JUDGE-CHESTERFIELD 05/07/09 04/20/09 Recon 160.00 10722
JAMES CUMMINGHAM 39692 ELECTION JUDGE-CHESTERFIELD 05/07/09 04/20/09 Recon 182.22 10723
ALBERTA THORPE 39693 ELECTION JUDGE-CHESTERFIELD 05/07/09 04/20/09 Recon 165.00 10724
DOROTHY COCHRAN 39694 ELECTION JUDGE-WESTERN MOUND 05/07/09 04/20/09 Recon 165.00 10725
STEPHANIE EDWARDS 39695 ELECTION JUDGE-WESTERN MOUND 05/07/09 04/20/09 Recon 173.20 10726
PATRICIA COX 39696 ELECTION JUDGE-WESTERN MOUND 05/07/09 04/20/09 Recon 160.00 10727
LINDA MOTLEY 39697 ELECTION JUDGE-BARR 05/07/09 04/20/09 Recon 177.30 10728
LUCY COFFEY 39698 ELECTION JUDGE-BARR 05/07/09 04/20/09 Recon 165.00 10729
ELIZABETH ROSS 39699 ELECTION JUDGE-BARR 05/07/09 04/20/09 Recon 160.00 10730
DONNA WOOLFOLK 39700 ELECTION JUDGE-SCOTTVILLE 05/07/09 04/20/09 Recon 165.00 10731
DONNA MCNEELY 39701 ELECTION JUDGE-SCOTTVILLE 05/07/09 04/20/09 Recon 185.50 10732
JEAN LITTLE 39702 ELECTION JUDGE-SCOTTVILLE 05/07/09 04/20/09 Recon 150.00 10733
AT&T 39711 04/20/09 04/20/09 Void 2,061.10 15747
CITIZENS NATIONAL BANK 39712 05/11/09 04/20/09 Recon 100,000.00 15748
FRONTIER 39713 05/11/09 04/20/09 Recon 737.16 15749
ALYSSA FERGUSON 39727 05/11/09 04/20/09 Recon 879.42 14134
BETTY CURTIS 39728 05/11/09 04/20/09 Recon 62.33 14135
BROOKE DUGGER 39729 05/11/09 04/20/09 Recon 717.20 14136
CHRISTINE HAARMAN 39730 06/09/09 04/20/09 Recon 376.89 14137
CINDY BURTON 39731 05/11/09 04/20/09 Recon 642.32 14138
CONNIE SWANN 39732 05/11/09 04/20/09 Recon 834.21 14139
CRAIG BUSSMANN 39733 05/11/09 04/20/09 Recon 1,308.01 14140
DANIEL GAEFCKE 39734 05/11/09 04/20/09 Recon 379.70 14141
DAVID HOPPER 39735 05/11/09 04/20/09 Recon 811.58 14142
DEB LINK 39736 05/11/09 04/20/09 Recon 1,126.29 14143
DELIA OLIVARES 39737 05/11/09 04/20/09 Recon 746.26 14144
EDITH LUDDEKE 39738 05/11/09 04/20/09 Recon 66.27 14145
ELIZABETH HENDRICKS 39739 05/11/09 04/20/09 Recon 430.28 14146
ELIZABETH HICKEN 39740 05/11/09 04/20/09 Recon 724.31 14147
GEORGE GUIDISH 39741 05/11/09 04/20/09 Recon 438.74 14148
GLENDA COSTELLO 39742 05/11/09 04/20/09 Recon 1,050.06 14149
JENNIFER THIMSEN 39743 05/11/09 04/20/09 Recon 489.01 14150
JENNIFER BECKER 39744 05/11/09 04/20/09 Recon 670.47 14151
JENNIFER SWANK 39745 05/11/09 04/20/09 Recon 250.63 14152
JENNIFER BYOTS 39746 05/11/09 04/20/09 Recon 1,378.99 14153
JUDITH HUBER 39747 05/11/09 04/20/09 Recon 75.05 14154
KAREN HZAAARD 39748 05/11/09 04/20/09 Recon 889.76 14155
KATHLEEN RICE 39749 05/11/09 04/20/09 Recon 572.02 14156
KATHRYN BASSO 39750 05/11/09 04/20/09 Recon 660.02 14157
KENT TARRO 39751 05/11/09 04/20/09 Recon 1,625.28 14158
KIM ALLEN 39752 05/11/09 04/20/09 Recon 737.10 14159

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Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 88
Vendor Name Obligat'n Description Stg Date Posted Amount Check
LANCE LAW 39753 05/11/09 04/20/09 Recon 3,319.37 14160
MARGARET GARRISON 39754 05/11/09 04/20/09 Recon 1,275.33 14161
MARGARET DUNN 39755 05/11/09 04/20/09 Recon 547.83 14162
MARILYN LOWE 39756 05/11/09 04/20/09 Recon 910.41 14163
MAFJORIE THOMAE 39757 07/07/09 04/20/09 Recon 982.26 14164
MARK STEWART 39758 05/11/09 04/20/09 Recon 486.21 14165
MARY BURNS 39759 05/11/09 04/20/09 Recon 394.12 14166
PAT SEMPLOWSKI 39760 05/11/09 04/20/09 Recon 280.08 14167
PAUL BOMKAMP 39761 05/11/09 04/20/09 Recon 25.45 14168
PAULA CAMPBELL 39762 05/11/09 04/20/09 Recon 827.04 14169
PHIL WHITLER 39763 05/11/09 04/20/09 Recon 934.95 14170
RACHEL PRANGER 39764 05/11/09 04/20/09 Recon 1,090.28 14171
RICHARD PRICE 39765 05/11/09 04/20/09 Recon 423.61 14172
RITA TRANTER 39766 07/07/09 04/20/09 Recon 454.66 14173
SHAWN GALLO 39767 05/11/09 04/20/09 Recon 647.35 14174
SHIRLEY YOUNG 39768 05/11/09 04/20/09 Recon 998.39 14175
SUZANNA MARSHALL 39769 05/11/09 04/20/09 Recon 734.17 14176
TRACIE MCMECHAN 39770 05/11/09 04/20/09 Recon 176.73 14177
TRACY POCKLINGTON 39771 05/11/09 04/20/09 Recon 98.29 14178
ILL DEPT OF REVENUE 39772 05/11/09 04/20/09 Recon 1,209.31 14179
NATIONWIDE RETIREMENT 39773 05/11/09 04/20/09 Recon 625.97 14180
AIG RETIREMENT 39774 05/11/09 04/20/09 Recon 80.00 14181
AXA EQUITABLE EQUIVEST 39775 05/11/09 04/20/09 Recon 450.00 14182
FT DEARBORN 39776 05/11/09 04/20/09 Recon 34.25 14183
AFSCME COUNCIL 31 39777 05/11/09 04/20/09 Recon 282.00 14184
IMRF 39778 05/11/09 04/20/09 Recon 8,199.97 14185
SANDY BOMKAMP 39779 05/11/09 04/20/09 Recon 156.58 14186
CHRISTINE HAARMAN 39780 06/09/09 04/20/09 Recon 90.00 14187
IDES 39781 06/09/09 04/20/09 Recon 7,601.59 14188
EFTPS 39782 05/11/09 04/20/09 Recon 9,989.82 1
AARON BISHOP 39793 05/11/09 04/21/09 Recon 379.93 15750
JAIME ARMENTROUT 39794 06/09/09 04/21/09 Recon 100.75 15751
JAMIE CHAPMAN 39795 06/09/09 04/21/09 Recon 9.62 15752
FRONTIER 39796 05/11/09 04/21/09 Recon 136.72 15753
FRONTIER CITIZENS 39797 05/11/09 04/21/09 Recon 592.77 15754
FRONTIER 39798 05/11/09 04/21/09 Recon 35.22 15755
FRONTIER 39799 06/09/09 04/21/09 Recon 1.598.40 15756
GEO-COMM 39800 06/09/09 04/21/09 Recon 11,425.00 15757
MUNICIPAL AND CO ROAD SIGN MTC 39801 06/09/09 04/21/09 Recon 1,805.00 15758
PETTY CASH 39802 06/09/09 04/21/09 Recon 25.00 15759
STEPHANIA LAWTON 39803 06/09/09 04/21/09 Recon 23.60 15760
JOE SCHROEDER 39804 05/11/09 04/21/09 Recon 35.86 15761
MEDORA FIREHOUSE HALL 39813 4-7-09 ELECTON DAY RENTAL 05/07/09 04/22/09 Recon 75.00 10763
ACCESS ONE 39828 05/07/09 04/23/09 Recon 9.27 5655
CDS OFFICE TECH 39829 05/07/09 04/23/09 Recon 500.00 5656
CDS OFFICE TECH 39830 05/07/09 04/23/09 Recon 30.75 5657
ACCESS ONE 39831 05/07/09 04/23/09 Recon 34.66 5658
STERICYCLE 39832 05/07/09 04/23/09 Recon 29.50 3332
ACCESS ONE 39833 05/07/09 04/23/09 Recon 19.19 3333
PRACTICEWORKS SYSTEMS 39834 05/07/09 04/23/09 Recon 111.00 3334
DARBY DENTAL SUPPLY 39835 05/07/09 04/23/09 Recon 389.65 3335
FLEET SERVICES 39836 05/07/09 04/23/09 Recon 151.19 675
STERICYCLE 39837 05/07/09 04/23/09 Recon 29.50 676
ACCESS ONE 39838 05/07/09 04/23/09 Recon 14.39 677

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Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 89
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
INGENIX 39839 05/07/09 04/23/09 Recon 264.43 678
DELUXE BUSINESS CHECKS 39840 05/07/09 04/23/09 Recon 60.30 679
IL DEPT OF PUBLIC 39841 05/07/09 04/23/09 Recon 12.50 680
CARLINVILLE AREA HOSPITAL 39842 05/07/09 04/23/09 Recon 128.37 681
QUEST DIAGNOSTICS 39843 05/07/09 04/23/09 Recon 917.62 682
LAKE WILLIAMSON CHRISTIAN CTR 39844 05/11/09 04/23/09 Recon 245.00 14189
MAC CO ENQUIRER 39845 05/11/09 04/23/09 Recon 675.30 14190
CARLINVILLE AREA HOSPITAL 39846 05/11/09 04/23/09 Recon 13.00 14191
KEY EQUIPMENT 39847 05/11/09 04/23/09 Recon 85.00 14192
BLOOMS AND BLOSSOMS 39848 05/11/09 04/23/09 Recon 25.00 14193
UNITED COMMUNICATIONS 39849 06/09/09 04/23/09 Recon 1,912.32 14194
DAVID HOPPER 39850 05/11/09 04/23/09 Recon 315.62 14195
GEORGE GUIDISH 39851 05/11/09 04/23/09 Recon 23.13 14196
DANIEL GAEFCKE 39852 06/09/09 04/23/09 Recon 10.01 14197
DELIA OLIVARES 39853 05/11/09 04/23/09 Recon 26.91 14198
SUZANNA MARSHALL 39854 05/11/09 04/23/09 Recon 117.94 14199
ACCESS ONE 39855 05/11/09 04/23/09 Recon 52.33 14200
FRONTIER 39856 05/11/09 04/23/09 Recon 315.08 14201
STERICYCLE 39857 05/11/09 04/23/09 Recon 105.40 14202
ROB WEIS 39858 05/11/09 04/23/09 Recon 75.00 14203
PERRY BROWN 39859 05/11/09 04/23/09 Recon 65.00 14204
AMERICAN ACADEMY OF PEDIATRICS 39860 05/11/09 04/23/09 Recon 138.45 14205
TTG LOCUM TENENS 39861 05/11/09 04/23/09 Recon 2,520.00 14206
LOCUST STREET RESOURCE CTR 39862 05/11/09 04/23/09 Recon 1,290.32 14207
KENT TARRO 39863 05/11/09 04/23/09 Recon 19.69 14208
DREW FORD 39864 05/11/09 04/23/09 Recon 159.42 14209
ACCESS ONE 39865 05/11/09 04/23/09 Recon 176.29 14210
CDS OFFICE TECH 39866 05/11/09 04/23/09 Recon 500.00 14211
CDS OFFICE TECH 39867 05/11/09 04/23/09 Recon 30.75 14212
FLEET SERVICES 39868 05/11/09 04/23/09 Recon 64.80 14213
ACCESS ONE 39869 05/11/09 04/23/09 Recon 62.34 14214
BUD ROSE 39870 05/11/09 04/23/09 Recon 70.00 14215
WILLIAM HARPER 39871 05/11/09 04/23/09 Recon 500.00 14216
US POSTMASTER 39872 05/11/09 04/23/09 Recon 652.00 14217
MIDWEST TRANSIT EQUIPMENT 39873 06/09/09 04/23/09 Recon 125.00 14218
LEVORA ELECTRIC 39890 06/09/09 04/27/09 Recon 1,280.00 15762
BANK AND TRUST 39891 04/27/09 04/27/09 Void 125,000.00 15763
STATE DISBURSEMENT UNIT 39892 06/09/09 04/27/09 Recon 125.00 15764
ILL FOP 39893 05/11/09 04/27/09 Recon 266.00 15765
IMRF 39894 05/11/09 04/27/09 Recon 2,802.33 15766
AARON BISHOP 39895 05/11/09 04/27/09 Recon 1,300.00 3989
JEANETTE BAKER 39896 05/11/09 04/27/09 Recon 1,037.91 3990
JAIME ARMENTROUT 39897 05/11/09 04/27/09 Recon 1,181.11 3991
CARA BIERBAUM 39898 05/11/09 04/27/09 Recon 866.41 3992
MARCENA CAUFIELD 39899 05/11/09 04/27/09 Recon 721.60 3993
JAMIE CHAPMAN 39900 05/11/09 04/27/09 Recon 844.13 3994
STEPHANIE LAWTON 39901 05/11/09 04/27/09 Recon 867.28 3995
DONNA PUTNAM 39902 05/11/09 04/27/09 Recon 1,193.67 3996
KATINA WELLER 39903 05/11/09 04/27/09 Recon 852.64 3997
RACHEL CARLOCK 39904 06/09/09 04/27/09 Recon 98.28 3998
EFTPS 39905 05/11/09 04/27/09 Recon 686.72 1
EFTPS 39906 05/11/09 04/27/09 Recon 2,761.25 1
WAL MART 39907 06/08/09 04/28/09 Recon 8.74 5659
PEGGY GARRISON 39908 06/08/09 04/28/09 Recon 15.44 3336

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Bus date: 10/18/2012
Macoupin County
Vendors -
Check History
OTVCHKH.L02
Page 90
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CDS OFFICE TECH 39909 05/07/09 04/28/09 Recon 40.00 3337
CITY OF GILLESPIE 39910 06/08/09 04/28/09 Recon 34.70 3338
FRONTIER 39911 06/08/09 04/28/09 Recon 258.48 3339
AMEREN 39912 05/07/09 04/28/09 Recon 189.76 3340
BANK AND TRUST 39913 05/11/09 04/28/09 Recon 125,000.00 15763
FLEET SERVICE 39914 06/08/09 04/28/09 Recon 46.95 683
CITY OF GILLESPIE 39915 06/08/09 04/28/09 Recon 26.98 684
FRONTIER 39916 06/08/09 04/28/09 Recon 129.24 685
AMEREN 39917 05/07/09 04/28/09 Recon 189.76 686
DOLLAR GENERAL 39918 06/08/09 04/28/09 Recon 7.00 687
SAGE SOFTWARE 39919 06/08/09 04/28/09 Recon 254.98 688
ALYSSA FERGUSON 39920 05/11/09 04/28/09 Recon 191.59 14219
BROOKE DUGGER 39921 06/09/09 04/28/09 Recon 40.89 14220
DEB LINK 39922 06/09/09 04/28/09 Recon 72.38 14221
LORI SANSON 39923 05/11/09 04/28/09 Recon 28.31 14222
ILL PRIMARY HEALTH CARE ASSN 39924 05/11/09 04/28/09 Recon 1,628.00 14223
BLOOMS AND BLOSSOMS 39925 06/09/09 04/28/09 Recon 30.00 14224
AT&T 39926 06/09/09 04/28/09 Recon 155.06 14225
AT&T 39927 06/09/09 04/28/09 Recon 322.44 14226
BYOTS PEST CONTROL 39928 06/09/09 04/28/09 Recon 75.00 14227
GRIFFITH PLUMBING 39929 05/11/09 04/28/09 Recon 95.00 14228
ILL PUBLIC HEALTH ASSN 39930 06/09/09 04/28/09 Recon 98.00 14229
JOHN CALDIERARO 39931 06/09/09 04/28/09 Recon 210.00 14230
CARLINVILLE AREA HOSPITAL 39932 06/09/09 04/28/09 Recon 26.00 14231
FLEET SERVICE 39933 06/09/09 04/28/09 Recon 117.53 14232
CITY OF GILLESPIE 39934 06/09/09 04/28/09 Recon 15.42 14233
FRONTIER 39935 06/09/09 04/28/09 Recon 904.67 14234
AMEREN 39936 05/11/09 04/28/09 Recon 253.01 14235
WAL MART 39937 06/09/09 04/28/09 Recon 176.43 14236
IMCHC 39938 06/09/09 04/28/09 Recon 10.00 14237
I HOTEL CONFERENCE CTR 39939 06/09/09 04/28/09 Recon 139.22 14238
HPCA 39940 05/07/09 04/28/09 Recon 25,016.67 6470
HPCA 39941 05/07/09 04/28/09 Recon 2,151.73 6471
HPCA 39942 05/07/09 04/28/09 Recon 3,962.29 871
LYNDEN ALBERTINE 39943 05/07/09 04/28/09 Recon 1,203.16 16982
WM S BUHL 39944 06/08/09 04/28/09 Recon 1,253.19 16983
MATT KILLAM 39945 06/08/09 04/28/09 Recon 1,116.29 16984
LARRY LANDERS 39946 05/07/09 04/28/09 Recon 1,111.00 16985
MARK QUARTON 39947 05/07/09 04/28/09 Recon 1,247.84 16986
PAUL QUIRK 39948 06/08/09 04/28/09 Recon 965.59 16987
CURT RENO 39949 05/07/09 04/28/09 Recon 1,139.98 16988
MICHAEL REYNOLDS 39950 06/08/09 04/28/09 Recon 1,081.30 16989
TERRY ROBERTSON 39951 05/07/09 04/28/09 Recon 1,222.87 16990
PAUL SCHNEIDER 39952 05/07/09 04/28/09 Recon 1,208.22 16991
MARK TOMSO 39953 05/07/09 04/28/09 Recon 1,075.89 16992
WAYNE WELLER 39954 05/07/09 04/28/09 Recon 1,198.83 16993
HAROLD VALERIO 39955 05/07/09 04/28/09 Recon 1,451.38 16994
DALE WATSON 39956 05/07/09 04/28/09 Recon 1,257.96 16995
JEAN DAVIS 39957 05/07/09 04/28/09 Recon 926.16 16996
THOMAS REINHART 39958 06/08/09 04/28/09 Recon 2,619.01 16997
IMRF 39959 06/08/09 04/28/09 Recon 2,719.01 16998
IL DEPT OF REVENUE 39960 06/08/09 04/28/09 Recon 1,583.35 16999
HEALTH CARE SERV 39961 06/08/09 04/28/09 Recon 1,724.58 17000
COLONIAL INS 39962 06/08/09 04/28/09 Recon 26.80 17001

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 91
Vendor Name Obligat'n Description Stg Date Posted Amount Check
TEAMSTERS LOCAL 525 39963 06/08/09 04/28/09 Recon 594.00 17002
NCPERS GROUP LIFE INS 39964 06/08/09 04/28/09 Recon 16.00 17003
US BANK 39965 05/07/09 04/28/09 Recon 41.66 17004
THE VARIABLE ANNUITY LIFE INS 39966 06/08/09 04/28/09 Recon 1,610.00 17005
AXA EQUITABLE 39967 06/08/09 04/28/09 Recon 160.00 17006
EFTPS 39968 05/07/09 04/28/09 Recon 6,965.49 1
HEALTH CARE SERVICES 39992 06/08/09 04/29/09 Recon 6,236.18 6472
FT DEARBORN LIFE INS 39993 06/08/09 04/29/09 Recon 49.60 6473
IMRF 39994 06/08/09 04/29/09 Recon 4,586.10 6474
GENERAL FUND 40001 06/08/09 04/30/09 Recon 504.80 1069
GENERAL FUND 40002 06/08/09 04/30/09 Recon 14,096.42 1070
GENERAL FUND 40003 06/08/09 04/30/09 Recon 13,362.58 1071
HPCA 40015 06/08/09 05/01/09 Recon 900.00 6475
HPCA 40016 06/08/09 05/01/09 Recon 68.85 6476
LARRY LANDERS 40017 06/08/09 05/01/09 Recon 661.36 17007
EFTPS 40018 06/08/09 05/01/09 Recon 239.99 1
JOE KARLOVIC 40025 REIMB. MLG FOR 4/2009-388 MILE 06/09/09 05/04/09 Recon 159.08 10813
SCIDTF 40048 06/08/09 05/05/09 Recon 112.34 1255
JERSEY COUNTY 40061 06/09/09 05/05/09 Recon 10.00 14239
PAULA CAMPBELL 40062 06/09/09 05/05/09 Recon 136.56 14240
CRAIG BUSSMANN 40063 06/09/09 05/05/09 Recon 260.21 14241
PERRY BROWN 40064 06/09/09 05/05/09 Recon 80.00 14242
ROB WEIS 40065 06/09/09 05/05/09 Recon 180.00 14243
CINDY BURTON 40066 06/09/09 05/05/09 Recon 15.44 14244
SUZANNA MARSHALL 40067 06/09/09 05/05/09 Recon 224.82 14245
KIM ALLEN 40068 06/09/09 05/05/09 Recon 29.31 14246
SHIRLEY YOUNG 40069 06/09/09 05/05/09 Recon 7.25 14247
DELIA OLIVARES 40070 06/09/09 05/05/09 Recon 8.78 14248
CONNIE SWANN 40071 06/09/09 05/05/09 Recon 13.46 14249
LANCE LAW 40072 06/09/09 05/05/09 Recon 231.66 14250
KAREN HAllARD 40073 06/09/09 05/05/09 Recon 126.65 14251
PHIL WHITLER 40074 06/09/09 05/05/09 Recon 495.50 14252
KENT TARRO 40075 06/09/09 05/05/09 Recon 51.95 14253
MARJORIE THOMAE 40076 08/11/09 05/05/09 Recon 113.72 14254
JENNIFER BYOTS 40077 06/09/09 05/05/09 Recon 14.63 14255
TTG LOCUM 40078 06/09/09 05/05/09 Recon 840.00 14256
MARK STEWART 40079 06/09/09 05/05/09 Recon 163.94 14257
PSS HEARTLAND 40080 06/09/09 05/05/09 Recon 511.00 14258
MEDIBADGE 40081 06/09/09 05/05/09 Recon 100.05 14259
IDEARC MEDIA 40082 06/09/09 05/05/09 Recon 51.00 14260
DALEY CHEVY 40083 • 06/09/09 05/05/09 Recon 27.62 14261
CHASE CARD SERVICE 40084 06/09/09 05/05/09 Recon 833.10 14262
MICHELLES PHARMACY 40085 06/09/09 05/05/09 Recon 734.79 14263
GOLD NUGGET 40086 06/09/09 05/05/09 Recon 37.50 14264
CITY OF GILLESPIE 40087 06/09/09 05/05/09 Recon 3.92 14265
CARLINVILLE WATERWORKS 40088 06/09/09 05/05/09 Recon 20.23 14266
WAL MART 40089 06/09/09 05/05/09 Recon 113.71 14267
ALLIED WASTE 40090 06/09/09 05/05/09 Recon 41.05 14268
QUILL 40091 06/09/09 05/05/09 Recon 11.36 14269
ACE HARDWARE 40092 06/09/09 05/05/09 Recon 46.12 14270
AT & T MOBIL 40093 06/09/09 05/05/09 Recon 117.74 14271
YOUNGS SECURITY 40094 06/09/09 05/05/09 Recon 87.00 14272
A & A TELEMESSAGING 40095 06/09/09 05/05/09 Recon 24.00 14273
DA-COM CORP 40096 06/09/09 05/05/09 Recon 141.66 14274

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 92
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SO CO NEWS 40097 06/09/09 05/05/09 Recon 19.00 14275
DE LAGE LANDEN 40098 06/09/09 05/05/09 Recon 151.00 14276
DE LAGE LANDEN 40099 06/09/09 05/05/09 Recon 43.00 14277
QUEST DIAGNOSTICS 40100 06/09/09 05/05/09 Recon 123.45 14278
ALYSSA FERGUSON 40101 06/09/09 05/05/09 Recon 879.43 14279
BETTY CURTIS 40102 06/09/09 05/05/09 Recon 24.24 14280
BROOKE DUGGER 40103 06/09/09 05/05/09 Recon 717.20 14281
CHRISTINE HARMON 40104 06/09/09 05/05/09 Recon 871.09 14282
CINDY BURTON 40105 06/09/09 05/05/09 Recon 665.33 14283
CONNIE SWANN 40106 06/09/09 05/05/09 Recon 834.22 14284
CRAIG BUSSMANN 40107 06/09/09 05/05/09 Recon 1,308.00 14285
DANIEL GAEFKE 40108 06/09/09 05/05/09 Recon 379.70 14286
DAVID HOPPER 40109 06/09/09 05/05/09 Recon 811.58 14287
DEB LINK 40110 06/09/09 05/05/09 Recon 1,126.29 14288
DELIA OLIVARES 40111 06/09/09 05/05/09 Recon 777.47 14289
EDITH LUDDEKE 40112 06/09/09 05/05/09 Recon 66.28 14290
ELIZABETH HENDRICKS 40113 06/09/09 05/05/09 Recon 443.07 14291
ELIZABETH HICKENS 40114 06/09/09 05/05/09 Recon 847.28 14292
GEORGE GUIDISH 40115 06/09/09 05/05/09 Recon 366.05 14293
GLENDA COSTELLO 40116 06/09/09 05/05/09 Recon 1,020.06 14294
JENNIFER THIMSEN 40117 06/09/09 05/05/09 Recon 475.01 14295
JENNIFER BECKER 40118 06/09/09 05/05/09 Recon 557.22 14296
JENNIFER SWANK 40119 06/09/09 05/05/09 Recon 201.25 14297
JENNIFER BYOTS 40120 06/09/09 05/05/09 Recon 1,326.26 14298
JUDITH HUBER 40121 06/09/09 05/05/09 Recon 62.55 14299
KAREN HAllARD 40122 06/09/09 05/05/09 Recon 889.78 14300
KATHY RICE 40123 06/09/09 05/05/09 Recon 572.00 14301
KATHRYN BASSO 40124 06/09/09 05/05/09 Recon 297.83 14302
KENT TARRO 40125 06/09/09 05/05/09 Recon 1,590.28 14303
KIM ALLEN 40126 06/09/09 05/05/09 Recon 787.48 14304
LANCE LAW 40127 06/09/09 05/05/09 Recon 2,969.84 14305
LEONARD PRESTON 40128 06/09/09 05/05/09 Recon 152.34 14306
LORI SANSON 40129 06/09/09 05/05/09 Recon 582.15 14307
MARGARET GARRISON 40130 06/09/09 05/05/09 Recon 1,316.95 14308
MARGARET DUNN 40131 06/09/09 05/05/09 Recon 547.83 14309
MARILYN LOWE 40132 06/09/09 05/05/09 Recon 887.21 14310
MARILYN THOMAE 40133 08/11/09 05/05/09 Recon 982.27 14311
MARK STEWART 40134 06/09/09 05/05/09 Recon 317.73 14312
MARY BURNS 40135 06/09/09 05/05/09 Recon 524.67 14313
PAT SEMPLOWSKI 40136 06/09/09 05/05/09 Recon 270.35 14314
PAULA CAMPBELL 40137 06/09/09 05/05/09 Recon 946.94 14315
PHIL WHITLER 40138 06/09/09 05/05/09 Recon 934.94 14316
RACHEL PRANGER 40139 06/09/09 05/05/09 Recon 880.45 14317
RICHARD PRICE 40140 06/09/09 05/05/09 Recon 505.60 14318
RITA TRANTER 40141 07/07/09 05/05/09 Recon 371.78 14319
SHAWN GALLO 40142 06/09/09 05/05/09 Recon 647.34 14320
SHIRLEY YOUNG 40143 06/09/09 05/05/09 Recon 998.38 14321
SUZANNA MARSHALL 40144 06/09/09 05/05/09 Recon 734.16 14322
TRACIE MCMECHAN 40145 06/09/09 05/05/09 Recon 350.97 14323
WENDELL BAUGH 40146 06/09/09 05/05/09 Recon 179.08 14324
ILL DEPT OF REVENUE 40147 06/09/09 05/05/09 Recon 1,223.35 14325
NATIONWIDE RETIREMENT 40148 06/09/09 05/05/09 Recon 625.97 14326
AIG RETIREMENT 40149 06/09/09 05/05/09 Recon 80.00 14327
AXA EQUITABLE 40150 06/09/09 05/05/09 Recon 450.00 14328

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 93
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AFLAC 40151 06/09/09 05/05/09 Recon 310.90 14329
COLONIAL LIFE 40152 06/09/09 05/05/09 Recon 122.40 14330
BENEFIT AMERICA 40153 06/09/09 05/05/09 Recon 616.64 14331
NCPERS 40154 06/09/09 05/05/09 Recon 48.00 14332
CINCINNATI LIFE INS 40155 06/09/09 05/05/09 Recon 33.02 14333
HEALTHCARE SERV 40156 06/09/09 05/05/09 Recon 10,264.83 14334
AFSCME COUNCIL 40157 06/09/09 05/05/09 Recon 294.40 14335
SANDY BOMKAMP 40158 06/09/09 05/05/09 Recon 180.31 14336
MIHAELA BOGDANOV 40159 06/09/09 05/05/09 Recon 645.00 14337
CHRISTINE HARMON 40160 06/09/09 05/05/09 Recon 135.00 14338
TRACIE MCMECHAN 40161 06/09/09 05/05/09 Recon 90.00 14339
MAC COUNTY 40162 06/09/09 05/05/09 Recon 666.00 14340
EFTPS 40163 06/09/09 05/05/09 Recon 9,430.04 1
JENNIFER BYOTS 40164 06/08/09 05/05/09 Recon 142.07 689
CITY OF GILLESPIE 40165 06/08/09 05/05/09 Recon 3.93 690
ALLIED WASTE SERVICE 40166 06/08/09 05/05/09 Recon 20.52 691
QUILL 40167 06/08/09 05/05/09 Recon 22.99 692
DE LAGE LANDEN 40168 06/08/09 05/05/09 Recon 43.00 693
PSS 40169 06/08/09 05/05/09 Recon 524.87 694
RACHEL PRANGER 40170 06/08/09 05/05/09 Recon 63.36 695
QUILL 40171 06/08/09 05/05/09 Recon 3.57 696
CITY OF GILLESPIE 40172 06/08/09 05/05/09 Recon 3.93 3341
ALLIED WASTE SERVICE 40173 06/08/09 05/05/09 Recon 20.52 3342
DENTAL ARTS LAB 40174 06/08/09 05/05/09 Recon 1,584.00 3343
CARLINVILLE WATERWORKS 40175 06/08/09 05/05/09 Recon 10.11 5660
WAL MART 40176 06/08/09 05/05/09 Recon 58.12 5661
EFTPS 40177 06/08/09 05/05/09 Recon 83,367.46 1
SUN LIFE ASSURANCE 40182 06/09/09 05/06/09 Recon 144.00 15767
AT&T 40183 06/09/09 05/06/09 Recon 328.13 15768
AT&T 40184 06/09/09 05/06/09 Recon 2,082.10 15769
FRONTIER 40185 06/09/09 05/06/09 Recon 1,719.18 15770
MADISON TELEPHONE 40186 06/09/09 05/06/09 Recon 839.88 15772
MADISON TELEPHONE 40187 06/09/09 05/06/09 Recon 839.88 15773
CENTRAL MGT SERVICE 40188 06/09/09 05/06/09 Recon 5,733.00 15774
PRIORITY DISPATCH 40189 06/09/09 05/06/09 Recon 156.00 15775
WAL MART 40190 06/09/09 05/06/09 Recon 15.93 15776
AMEREN 40191 06/09/09 05/06/09 Recon 121.92 15777
MAC CO SHERIFF 40192 07/08/09 05/06/09 Recon 300.00 15778
VERIZON 40193 06/09/09 05/06/09 Recon 86.31 15779
AT & T MOBIL 40194 06/09/09 05/06/09 Recon 238.22 15780
CASEYS GENERAL STORE 40195 06/09/09 05/06/09 Recon 155.14 15781
PETTY CASH 40196 06/09/09 05/06/09 Recon 25.00 15782
Sabre Group llc 40201 ref - tax sale in error05350 06/08/09 05/07/09 Recon 161.54 1639
Sabre Group LLC 40202 sale in err 050306,050307 06/08/09 05/07/09 Recon 596.00 1640
SABRE GROUP 40203 07/07/09 05/07/09 Recon 267.69 1012
SABRE GROUP 40204 07/07/09 05/07/09 Recon 392.63 1013
RICHARD ARNOLD 40208 PETIT JURY 6A 06/09/09 05/12/09 Recon 163.80 10862
DIANE BRANDT 40209 PETIT JURY 6A 06/09/09 05/12/09 Recon 227.76 10863
REGINA BRISKOVICH 40210 PETIT JURY 6A 06/09/09 05/12/09 Recon 217.92 10864
JOHN CHAPMAN 40211 PETIT JURY 6A 06/09/09 05/12/09 Recon 198.24 10865
STANLEY LAWRENCE 40212 PETIT JURY 6A 06/09/09 05/12/09 Recon 217.92 10866
STEPHANIE LEWIS 40213 PETIT JURY 6A 06/09/09 05/12/09 Recon 217.92 10867
NANCY LINK 40214 PETIT JURY 6A 06/09/09 05/12/09 Recon 158.88 10868
ELLEN ROSS 40215 PETIT JURY 6A 06/09/09 05/12/09 Recon 217.92 10869

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 94
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
RONALD SHADE 40216 PETIT JURY 6A 06/09/09 05/12/09 Recon 163.80 10870
LINDA SHIPP 40217 PETIT JURY 6A 06/09/09 05/12/09 Recon 198,24 10871
ANTHONY TATE 40218 PETIT JURY 6A 08/11/09 05/12/09 Recon 168.72 10872
SHERRON VANCE 40219 PETIT JURY 6A 06/09/09 05/12/09 Recon 198.24 10873
NANCY WHITE 40220 PETIT JURY 6A 06/09/09 05/12/09 Recon 168.72 10874
ALEX YOUNG 40221 PETIT JURY 6A 06/09/09 05/12/09 Recon 158.88 10875
EFTPS 40222 05/08/09 05/08/09 Recon 1,386,00 151
EFTPS 40223 07/07/09 05/08/09 Recon 189.00 152
CUMMINS ENGR CORP 40224 06/08/09 05/08/09 Recon 3,627.62 865
ALLEN HENDERSON AND ASSOC 40225 06/08/09 05/08/09 Recon 5,551.25 867
CUMMINS ENGR 40226 06/08/09 05/08/09 Recon 526.50 872
COOMBE BLOXDORF 40227 06/08/09 05/08/09 Recon 7,603.60 873
CHARLES MAHONEY 40228 06/08/09 05/08/09 Recon 5,640.14 874
MAC CO ASPHALT 40229 06/08/09 05/08/09 Recon 1,112.88 2068
LOUIS MARSCH INC 40230 06/08/09 05/08/09 Recon 2,676.15 2069
GROTHAUS TRUCKING 40231 06/08/09 05/08/09 Recon 10,875.15 2070
CO TWP BRIDGE 40232 06/08/09 05/08/09 Recon 4,196.21 2071
TRANSPORTATION ALLIANCE 40233 06/08/09 05/08/09 Recon 6,081.70 2072
BEELMAN LOGISTICS 40234 06/08/09 05/08/09 Recon 14,250.73 2073
SONNEBORN BROS 40235 06/08/09 05/08/09 Recon 28,580.75 2074
RANDY DARR SUPV 40236 06/08/09 05/08/09 Recon 638.45 989
THOMPSON CULVERT 40237 06/08/09 05/08/09 Recon 4,574.92 990
THOMPSON CULVERT 40238 06/08/09 05/08/09 Recon 4,244.18 991
CONCORDE INC 40239 06/08/09 05/08/09 Recon 144.00 6477
PETTY CASH 40240 06/08/09 05/08/09 Recon 84.00 6478
FLOWERS SANITATION 40241 06/08/09 05/08/09 Recon 36.30 6479
LIGHTYEAR NETWORK SOLUTIONS 40242 06/08/09 05/08/09 Recon 128.57 6480
FRONTIER 40243 06/08/09 05/08/09 Recon 197.12 6481
DAVIS LAWNCARE 40244 07/09/09 05/08/09 Recon 210.00 6482
CARLINVILLE WATERWORKS 40245 06/08/09 05/08/09 Recon 60.03 6483
AT & T MOBILITY 40246 06/08/09 05/08/09 Recon 157.80 6484
AMEREN 40247 06/08/09 05/08/09 Recon 340.78 6485
RELIABLE OFFICE SUPPLIES 40248 06/08/09 05/08/09 Recon 140.16 6486
E D ETNYRE CO 40249 06/08/09 05/08/09 Recon 24.21 6487
SMOKY JENNINGS 40250 06/08/09 05/08/09 Recon 72.00 6488
ILL MO 40251 06/08/09 05/08/09 Recon 12.90 6489
ALLIED MUNICIPAL SUPPLY 40252 06/08/09 05/08/09 Recon 2,410.89 6490
CNH CAPITAL 40253 06/08/09 05/08/09 Recon 16.94 6491
ZEP MANUFACTURING 40254 06/08/09 05/08/09 Recon 88.21 6492
PRAIRIE INTERNATIONAL 40255 06/08/09 05/08/09 Recon 576.24 6493
CARLINVILLE TRUCK EQUIP 40256 06/08/09 05/08/09 Recon 75.65 6494
WAL MART COMMUNITY 40257 06/08/09 05/08/09 Recon 127.54 6495
RP LUMBER 40258 06/08/09 05/08/09 Recon 116.44 6496
CARLINVILLE CARQUEST 40259 06/08/09 05/08/09 Recon 196.91 6497
MCKAY AUTO PARTS 40260 06/08/09 05/08/09 Recon 145.75 6498
WILLS REPAIR SHOP 40261 06/08/09 05/08/09 Recon 184.60 6499
ACE HARDWARE 40262 06/08/09 05/08/09 Recon 121.19 6500
MATHIS KELLEY CONSTR SUPPLY 40263 06/08/09 05/08/09 Recon 255.87 6501
SCOTTS TIRE REPAIR 40264 06/08/09 05/08/09 Recon 454.85 6502
NEWMAN TRAFFIC SIGNS 40265 06/08/09 05/08/09 Recon 1,707.09 6503
JOS BOENTE AND SONS 40266 06/08/09 05/08/09 Recon 1,037.65 6504
M & M SERVICE 40267 06/08/09 05/08/09 Recon 2,080.43 6505
GENCOM 40268 06/08/09 05/08/09 Recon 145.15 6506
JEAN DAVIS 40269 06/08/09 05/08/09 Recon 48.09 6507

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 95
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
LAWSON PRODUCTS 40270 06/08/09 05/08/09 Recon 97.65 6508
Cletus Natter 40291 PTAB refund 06/08/09 05/11/09 Recon 5,240.35 1641
CLETUS NOTTER 40292 07/07/09 05/11/09 Recon 334.43 1014
AARON BISHOP 40293 06/08/09 05/11/09 Recon 1,300.01 4000
JEANETTE BAKER 40294 06/08/09 05/11/09 Recon 1,037.91 4001
JAIME ARMENTROUT 40295 06/08/09 05/11/09 Recon 977.24 4002
CARA BIERBAUM 40296 06/08/09 05/11/09 Recon 904.41 4003
MARCENA CAUFIELD 40297 06/08/09 05/11/09 Recon 759.62 4004
JAMIE CHAPMAN 40298 06/08/09 05/11/09 Recon 882.11 4005
STEPHANIE LAWTON 40299 06/08/09 05/11/09 Recon 905.29 4006
DONNA PUTNAM 40300 06/08/09 05/11/09 Recon 1,366.78 4007
KATINA WELLER 40301 06/08/09 05/11/09 Recon 890.64 4008
RACHEL OARLOCK 40302 06/08/09 05/11/09 Recon 98.29 4009
TARYNE HEYEN 40303 06/08/09 05/11/09 Recon 98.29 4010
EFTPS 40304 06/08/09 05/11/09 Recon 2,702.05 1
EFTPS 40305 05/11/09 05/11/09 Recon 2,550.97 1
GENERAL FUND 40320 06/08/09 05/12/09 Recon 704.66 1072
HENEGHAN AND ASSOC 40323 06/08/09 05/12/09 Recon 31,855.66 875
CUBBY HOLE 40403 01/20/10 05/13/09 Recon 700.00 5009
HPCA 40404 06/08/09 05/13/09 Recon 25,060.82 6509
HPCA 40405 06/08/09 05/13/09 Recon 2,155.12 6510
HPCA 40406 06/08/09 05/13/09 Recon 3,962.29 876
LYNDEN ALBERTINE 40407 06/08/09 05/13/09 Recon 1,199.65 17008
WM SHANE BUHL 40408 06/08/09 05/13/09 Recon 1,253.19 17009
MATT KILLAM 40409 06/08/09 05/13/09 Recon 1,116.29 17010
LARRY LANDERS 40410 06/08/09 05/13/09 Recon 1,111.00 17011
MARK QUARTON 40411 06/08/09 05/13/09 Recon 1,227.80 17012
PAUL QUIRK 40412 06/08/09 05/13/09 Recon 965.59 17013
CURT RENO 40413 06/08/09 05/13/09 Recon 1,139.98 17014
MICHAEL REYNOLDS 40414 06/08/09 05/13/09 Recon 1,081.30 17015
TERRY ROBERTSON 40415 06/08/09 05/13/09 Recon 1,261.57 17016
PAUL SCHNEIDER 40416 06/08/09 05/13/09 Recon 1,208.22 17017
MARK TOMSO 40417 06/08/09 05/13/09 Recon 1,075.89 17018
WAYNE WELLER 40418 06/08/09 05/13/09 Recon 1,208.84 17019
HAROLD VALERIO 40419 06/08/09 05/13/09 Recon 1,451.38 17020
DALE WATSON 40420 06/08/09 05/13/09 Recon 1,257.96 17021
JEAN DAVIS 40421 06/08/09 05/13/09 Recon 926.16 17022
THOMAS REINHART 40422 06/08/09 05/13/09 Recon 2,619.01 17023
EFTPS 40423 06/08/09 05/13/09 Recon 6,984.61 1
AMEREN 40424 06/08/09 05/13/09 Recon 109.82 5662
QUILL 40425 06/08/09 05/13/09 Recon 167.20 5663
QUILL 40426 06/08/09 05/13/09 Recon 11.49 5664
DE LAGE LANDEN 40427 06/08/09 05/13/09 Recon 67.95 5665
MH SALES 40428 06/08/09 05/13/09 Recon 48.46 3344
IL VALLEY REHAB CENTER 40429 07/07/09 05/13/09 Recon 19.33 3345
IDPH 40430 06/08/09 05/13/09 Recon 16.00 697
SULLIVAN HOME HEALTH 40431 05/13/09 05/13/09 Void 5.00 6698
QUILL 40432 06/08/09 05/13/09 Recon 40.00 699
ILL VALLEY REHAB CTR 40433 07/07/09 05/13/09 Recon 19.33 700
MH SALES 40434 06/08/09 05/13/09 Recon 48.46 701
JENNIFER BYOTS 40435 06/08/09 05/13/09 Recon 98.00 702
QUEST DIAGNOSTICS 40436 06/08/09 05/13/09 Recon 2,204.23 703
DE LAGE LANDEN FINANCIAL 40437 06/08/09 05/13/09 Recon 43.00 704
SULLIVAN HOME HEALTH 40438 06/08/09 05/13/09 Recon 5.00 698

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 96
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CARLINVILLE AREA HOSPITAL 40439 06/09/09 05/13/09 Recon 13.00 14345
DR LANIE EAGLETON 40440 06/09/09 05/13/09 Recon 600.00 14346
ALYSSA FERGUSON 40441 06/09/09 05/13/09 Recon 275.13 14347
MICHELLES PHARMACY 40442 06/09/09 05/13/09 Recon 191.87 14348
MAC CO ENQUIRER 40443 06/09/09 05/13/09 Recon 132.50 14349
CDS OFFICE TECH 40444 06/09/09 05/13/09 Recon 90.40 14350
PJS TIRE SERVICE 40445 06/09/09 05/13/09 Recon 103.26 14351
MERCK AND CO 40446 06/09/09 05/13/09 Recon 455.40 14352
FAMILY VIOLENCE PREVENTION 40447 06/09/09 05/13/09 Recon 1,346.36 14353
QUILL 40448 06/09/09 05/13/09 Recon 1,126.52 14355
TTG LOCUM TENENS 40449 06/09/09 05/13/09 Recon 1.575.00 14356
TTG LOCUM TENENS 40450 06/09/09 05/13/09 Recon 787.50 14357
ELLEN THOMAS 40451 06/09/09 05/13/09 Recon 52.65 14358
PERRY BROWN 40452 06/09/09 05/13/09 Recon 65.06 14359
JOS BOENTE 40453 06/09/09 05/13/09 Recon 534.93 14360
JOS BOENTE 40454 06/09/09 05/13/09 Recon 304.30 14361
SIU SCHOOL OF MEDICINE 40455 06/09/09 05/13/09 Recon 1,020.00 14362
MEGAN SIEVERS 40456 06/09/09 05/13/09 Recon 46.50 14363
ILL VALLEY REHABILITATION CTR 40457 07/07/09 05/13/09 Recon 19.34 14365
MH SALES 40458 06/09/09 05/13/09 Recon 48.46 14366
AMEREN 40459 06/09/09 05/13/09 Recon 439.30 14367
CREATIVE PRODUCT SOURCE 40460 06/09/09 05/13/09 Recon 200.16 14368
DE LAGE LANDEN 40461 06/09/09 05/13/09 Recon 126.05 14369
GENERAL FUND 40521 06/08/09 05/18/09 Recon 13,601.29 1073
VI Inc 40522 tax sale in error 10-000-230-0 06/08/09 05/18/09 Recon 524.36 1642
VI INC 40527 07/07/09 05/18/09 Recon 128.31 1015
AARON BISHOP 40542 06/09/09 05/20/09 Recon 453.39 15783
JEANETTE BAKER 40543 06/09/09 05/20/09 Recon 55.55 15785
BERNIE KIEL 40544 06/09/09 05/20/09 Recon 106.05 15786
MALVERN ALLEN 40545 07/08/09 05/20/09 Recon 66.66 15787
MARK CARPANI 40546 06/09/09 05/20/09 Recon 28.28 15788
DONNA PUTNAM 40547 07/08/09 05/20/09 Recon 14.80 15789
JOAN SCHOEN 40548 10/09/09 05/20/09 Recon 40.40 15790
TOM RUYLE 40549 07/08/09 05/20/09 Recon 111.10 15791
ILLINI TECH SERVICES 40550 07/08/09 05/20/09 Recon 49.99 15792
JAMIE CHAPMAN 40551 07/08/09 05/20/09 Recon 9.62 15793
RURAL ELEC CONV COOP 40552 06/09/09 05/20/09 Recon 44.50 15794
FRONTIER 40553 06/09/09 05/20/09 Recon 136.72 15795
FRONTIER CITIZENS 40554 06/09/09 05/20/09 Recon 569.71 15796
FRONTIER 40555 06/09/09 05/20/09 Recon 35.22 15797
FRONTIER MIDLAND 40556 06/09/09 05/20/09 Recon 1,986.02 15798
FRONTIER CITIZENS 40557 06/09/09 05/20/09 Recon 737.16 15799
GLOBAL TECH SERVICE 40558 07/08/09 05/20/09 Recon 127.50 15800
VERIZON 40559 06/09/09 05/20/09 Recon 175.67 15801
VERIZON 40560 06/09/09 05/20/09 Recon 7,372.66 15802
BILL BRUHN 40561 10/09/09 05/20/09 Recon 14.14 15804
CITIZENS NAIL BANK 40563 06/09/09 05/20/09 Recon 100,000.00 15803
AMEREN 40564 06/08/09 05/20/09 Recon 27.14 705
ACCESS ONE 40565 06/08/09 05/20/09 Recon 20.63 706
INPRO CORP 40566 06/08/09 05/20/09 Recon 193.56 707
STERICYCLE 40567 06/08/09 05/20/09 Recon 29.50 708
FRONTIER 40568 06/08/09 05/20/09 Recon 32.72 709
WIRTH PROFESSIONAL BLDG 40569 06/08/09 05/20/09 Recon 372.00 710
ILL DEPT OF PUBLIC HEALTH 40570 06/08/09 05/20/09 Recon 25.75 711

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 97
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
IL DEPT OF PUBLIC HEALTH 40571 06/08/09 05/20/09 Recon 75.00 712
MAC CO PUBLIC HEALTH 40572 06/08/09 05/20/09 Recon 11;780.00 3346
MAC OC PUBLIC HEALTH 40573 06/08/09 05/20/09 Recon 48,794.82 3347
AMEREN 40574 06/08/09 05/20/09 Recon 27.14 3348
ACCESS ONE 40575 06/08/09 05/20/09 Recon 20.63 3349
INPRO CORP 40576 06/08/09 05/20/09 Recon 193.55 3350
STERICYCLE 40577 06/08/09 05/20/09 Recon 29.50 3351
CDS OFFICE TECH 40578 06/08/09 05/20/09 Recon 47.00 3352
ILL MO PRODUCTS 40579 06/08/09 05/20/09 Recon 38.10 3353
DELIA OLIVARES 40580 06/08/09 05/20/09 Recon 26.33 3354
ACCESS ONE 40581 06/08/09 05/20/09 Recon 9.53 5666
FRONTIER 40582 06/08/09 05/20/09 Recon 16.48 5667
FRONTIER 40583 06/08/09 05/20/09 Recon 130.27 5668
ACCESS ONE 40584 06/08/09 05/20/09 Recon 35.29 5669
ROB WEIS 40585 07/07/09 05/20/09 Recon 60.00 14370
LEONARD PRESTON 40586 06/09/09 05/20/09 Recon 2.89 14371
KENT TARRO 40587 06/09/09 05/20/09 Recon 5.00 14372
PEGGY GRAHAM 40588 06/09/09 05/20/09 Recon 40.00 14373
ILL PUBLIC HEALTH ASSN 40589 07/07/09 05/20/09 Recon 196.00 14374
SPFLD MASS TRANSIT DIST 40590 07/07/09 05/20/09 Recon 1,490.36 14375
ILL PUB HEALTH ASSN 40591 06/09/09 05/20/09 Recon 2,000.00 14376
STERICYCLE 40592 06/09/09 05/20/09 Recon 105.40 14377
FRONTIER 40593 06/09/09 05/20/09 Recon 302.19 14378
FRONTIER 40594 06/09/09 05/20/09 Recon 179.23 14379
FRONTIER 40595 06/09/09 05/20/09 Recon 190.78 14380
FRONTIER 40596 06/09/09 05/20/09 Recon 33.54 14381
ACCESS ONE 40597 06/09/09 05/20/09 Recon 68.81 14382
CARLINVILLA MOTEL 40598 06/09/09 05/20/09 Recon 51.06 14383
QUILL 40599 06/09/09 05/20/09 Recon 181.49 14384
FLEET SERVICES 40600 06/09/09 05/20/09 Recon 353.36 14385
MAC CO ENQUIRER 40601 06/09/09 05/20/09 Recon 50.00 14386
LOCUST STREET RESOURCE CTR 40602 06/09/09 05/20/09 Recon 1,290.32 14387
ILL RURAL HEALTH ASSN 40603 06/09/09 05/20/09 Recon 50.00 14388
DREW FORD 40604 06/09/09 05/20/09 Recon 108.23 14389
ACCESS ONE 40605 06/09/09 05/20/09 Recon 180.88 14390
FRONTIER 40606 06/09/09 05/20/09 Recon 16.49 14391
AMEREN 40607 06/09/09 05/20/09 Recon 54.27 14392
ACCESS ONE 40608 06/09/09 05/20/09 Recon 61.90 14393
INPRO CORP 40609 06/09/09 05/20/09 Recon 193.55 14394
ALYSSA FERGUSON 40610 06/09/09 05/20/09 Recon 879.43 14395
BETTY CURTIS 40611 06/09/09 05/20/09 Recon 300.68 14396
BROOKE DUGGER 40612 06/09/09 05/20/09 Recon 642.62 14397
CHRISTINE HAARMAN 40613 07/07/09 05/20/09 Recon 728.08 14398
CINDY BURTON 40614 06/09/09 05/20/09 Recon 661.12 14399
CONNIE SWANN 40615 06/09/09 05/20/09 Recon 834.22 14400
CRAIG BUSSMANN 40616 06/09/09 05/20/09 Recon 1,308.01 14401
DANIEL GAEFCKE 40617 06/09/09 05/20/09 Recon 352.54 14402
DAVID HOPPER 40618 06/09/09 05/20/09 Recon 857.98 14403
DEB LINK 40619 06/09/09 05/20/09 Recon 1,103.30 14404
DELIA OLIVARES 40620 06/09/09 05/20/09 Recon 749.49 14405
EDITH LUDDEKE 40621 06/09/09 05/20/09 Recon 66.27 14406
ELIZABETH HENDRICKS 40622 06/09/09 05/20/09 Recon 422.31 14407
ELIZABETH HICKEN 40623 06/09/09 05/20/09 Recon 783.97 14408
GEORGE GUIDISH 40624 07/07/09 05/20/09 Recon 317.57 14409

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 98
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
GLENDA COSTELLO 40625 06/09/09 05/20/09 Recon 1,020.07 14410
JENNIFER THIMSEN 40626 06/09/09 05/20/09 Recon 429.18 14411
JENNIFER BECKER 40627 06/09/09 05/20/09 Recon 798.06 14412
JENNIFER SWANK 40628 06/09/09 05/20/09 Recon 132.91 14413
JENNIFER BYOTS 40629 06/09/09 05/20/09 Recon 1,439.23 14414
JUDITH HUBER 40630 07/07/09 05/20/09 Recon 37.52 14415
KAREN HAllARD 40631 06/09/09 05/20/09 Recon 889.77 14416
KATHY RICE 40632 06/09/09 05/20/09 Recon 436.30 14417
KATHRYN BASSO 40633 06/09/09 05/20/09 Recon 338.36 14418
KENT TARRO 40634 06/09/09 05/20/09 Recon 1,590.28 14419
KIM ALLEN 40635 06/09/09 05/20/09 Recon 916.25 14420
LANCE LAW 40636 06/09/09 05/20/09 Recon 2,677,77 14421
LEONARD PRESTON 40637 06/09/09 05/20/09 Recon 145.42 14422
LORI SANSON 40638 06/09/09 05/20/09 Recon 656.92 14423
MARGARET GARRISON 40639 06/09/09 05/20/09 Recon 1,275.32 14424
MARGARET DUNN 40640 06/09/09 05/20/09 Recon 547,83 14425
MARILYN LOWE 40641 06/09/09 05/20/09 Recon 833.37 14426
MARJORIE THOMAE 40642 08/11/09 05/20/09 Recon 982.28 14427
MARK STEWART 40643 06/09/09 05/20/09 Recon 478.65 14428
MARY BURNS 40644 06/09/09 05/20/09 Recon 524.66 14429
PATRICIA SEMPLOWSKI 40645 06/09/09 05/20/09 Recon 258.05 14430
PAULA CAMPBELL 40646 06/09/09 05/20/09 Recon 1,003.46 14431
PHIL WHITLER 40647 06/09/09 05/20/09 Recon 970.92 14432
RACHEL PRANGER 40648 06/09/09 05/20/09 Recon 1,115.03 14433
RICHARD PRICE 40649 06/09/09 05/20/09 Recon 384.78 14434
RITA TRANTER 40650 07/07/09 05/20/09 Recon 454.67 14435
SHARON MCHUGHS 40651 06/09/09 05/20/09 Recon 325.06 14436
SHAWN GALLO 40652 06/09/09 05/20/09 Recon 647.34 14437
SHIRLEY YOUNG 40653 06/09/09 05/20/09 Recon 998.37 14438
SUZANNA MARSHALL 40654 06/09/09 05/20/09 Recon 729.97 14439
TRACIE MCMECHAN 40655 06/09/09 05/20/09 Recon 350.96 14440
TRACY POCKLINGTON 40656 06/09/09 05/20/09 Recon 196.57 14441
WENDELL BAUGH 40657 06/09/09 05/20/09 Recon 175.61 14442
IL DEPT OF REVENUE 40658 06/09/09 05/20/09 Recon 1,272.85 14443
NATIONWIDE RETIREMENT 40659 06/09/09 05/20/09 Recon 625.97 14444
AIG RETIREMENT 40660 06/09/09 05/20/09 Recon 80.00 14445
FT DEARBORN 40661 06/09/09 05/20/09 Recon 34.25 14446
AFSCME COUNCIL 31 40662 06/09/09 05/20/09 Recon 302.80 14447
IMRF 40663 06/09/09 05/20/09 Recon 8,232.83 14448
SANDY BOMKAMP 40664 06/09/09 05/20/09 Recon 204.04 14449
CHRISTINE HAARMAN 40665 07/07/09 05/20/09 Recon 135.00 14450
TRACIE MCMECHAN 40666 06/09/09 05/20/09 Recon 45.00 14451
MAC CO GENERAL FUND 40667 06/09/09 05/20/09 Recon 133.20 14452
AXA EQUITABLE EQUIVEST 40668 06/09/09 05/20/09 Recon 450.00 14453
ALYSSA FERGUSON 40669 06/09/09 05/20/09 Recon 344.33 14454
SUZANNA MARSHALL 40670 06/09/09 05/20/09 Recon 323.80 14455
DAVID HOPPER 40671 06/09/09 05/20/09 Recon 5.00 14456
PATRICIA SEMPLOWSKI 40672 06/09/09 05/20/09 Recon 19.11 14457
ELIZABETH HICKEN 40673 06/09/09 05/20/09 Recon 35.10 14458
DEB LINK 40674 07/07/09 05/20/09 Recon 32.44 14459
PERRY BROWN 40675 06/09/09 05/20/09 Recon 80.00 14460
EFTPS 40676 06/09/09 05/20/09 Recon 10,118.88 1
EFTPS 40680 07/07/09 05/21/09 Recon 80.00 153
IL FOP 40690 06/09/09 05/27/09 Recon 266.00 15805

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 99
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
■MM■lie
IMRF 40691 06/09/09 05/27/09 Recon 2,765.76 15806
AMEREN 40692 07/08/09 05/27/09 Recon 122.03 15807
STATE DISBURSEMENT UNIT 40693 07/08/09 05/27/09 Recon 125.00 15808
AARON BISHOP 40694 06/08/09 05/27/09 Recon 1,300.00 4011
JEANETTE BAKER 40695 06/08/09 05/27/09 Recon 1,037.91 4012
JAIME ARMENTROUT 40696 06/08/09 05/27/09 Recon 997.87 4013
CARA BIERBAUM 40697 06/08/09 05/27/09 Recon 866.42 4014
MARCENA CAUFIELD 40698 06/08/09 05/27/09 Recon 721.62 4015
JAMIE CHAPMAN 40699 06/08/09 05/27/09 Recon 844.12 4016
STEPHANIE LAWTON 40700 06/08/09 05/27/09 Recon 852.65 4017
DONNA PUTNAM 40701 06/08/09 05/27/09 Recon 874.08 4118
KATINA WELLER 40702 06/08/09 05/27/09 Recon 852.63 4019
MELINDA ZIPPAY 40703 07/08/09 05/27/09 Recon 108.10 4020
EFTPS 40704 06/08/09 05/27/09 Recon 681.02 1
EFTPS 40705 06/08/09 05/27/09 Recon 2,513.95 1
CITY OF GILLESPIE 40707 07/07/09 05/27/09 Recon 9.60 713
FRONTIER 40708 07/07/09 05/27/09 Recon 258.82 714
AMEREN 40709 07/07/09 05/27/09 Recon 193.64 715
AMERICAN ACADEMY OF PEDIATRICS 40710 07/07/09 05/27/09 Recon 121.70 716
CDS OFFICE TECH 40711 06/08/09 05/27/09 Recon 62.88 717
CITY OF GILLESPIE 40712 07/07/09 05/27/09 Recon 9.60 3355
FRONTIER 40713 07/07/09 05/27/09 Recon 258.82 3356
AMEREN 40714 07/07/09 05/27/09 Recon 193.64 3357
PRACTICEWORKS SYSTEMS 40715 07/07/09 05/27/09 Recon 111,00 3358
HENRY SCHEIN 40716 07/07/09 05/27/09 Recon 428.34 3359
NDIC 40717 08/11/09 05/27/09 Recon 75.00 14461
JO WASSELL 40718 07/07/09 05/27/09 Recon 3,200.00 14462
FLEET SERVICES 40719 07/07/09 05/27/09 Recon 151.55 14463
MERCK AND CO INC. 40720 07/07/09 05/27/09 Recon 789.84 14464
WAL MART 40721 07/07/09 05/27/09 Recon 2,609.37 14465
MODERN MARKETING 40722 07/07/09 05/27/09 Recon 186.16 14466
SANOFI PASTEUR 40723 07/07/09 05/27/09 Recon 478.05 14467
AT & T MOBILITY 40724 07/07/09 05/27/09 Recon 156.91 14468
KEY EQUIPMENT 40725 06/09/09 05/27/09 Recon 85.00 14469
FEMA L&L FOOD SERVICES 40726 07/07/09 05/27/09 Recon 37.50 14470
DAVID HOPPER 40727 09/10/09 05/27/09 Recon 29.04 14471
DREW FORD 40728 07/07/09 05/27/09 Recon 370.00 14472
BRIANS AUTO AND 23 HOUR TOWING 40729 07/07/09 05/27/09 Recon 133.66 14473
T TG LOCUM TENENS 40730 07/07/09 05/27/09 Recon 1,575,00 14474
AT & T MOBILITY 40731 07/07/09 05/27/09 Recon 322.44 14475
CITY OF GILLESPIE 40732 07/07/09 05/27/09 Recon 9.60 14476
FRONTIER 40733 07/07/09 05/27/09 Recon 776.47 14477
AMEREN 40734 07/07/09 05/27/09 Recon 193.63 14478
AMERICAN ACADEMY OF PEDIATRICS 40735 07/07/09 05/27/09 Recon 121.70 14479
WTI 40760 07/07/09 05/28/09 Recon 668.50 1021
HPCA 40771 06/08/09 05/28/09 Recon 27,019.97 6511
HPCA 40772 06/08/09 05/28/09 Recon 2,305.02 6512
HPCA 40773 06/08/09 05/28/09 Recon 3,962.29 877
LYNDEN ALBERTINE 40774 06/08/09 05/28/09 Recon 1,392.66 17024
WM S BUHL 40775 07/09/09 05/28/09 Recon 1,353.36 17025
MATT KILLAM 40776 07/09/09 05/28/09 Recon 1,272.32 17026
LARRY LANDERS 40777 07/09/09 05/28/09 Recon 1,243.27 17027
MARK QUARTON 40778 07/09/09 05/28/09 Recon 1,318.02 17028
PAUL QUIRK 40779 07/09/09 05/28/09 Recon 1,065.78 17029

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 100
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CURT RENO 40780 07/09/09 05/28/09 Recon 1,230.16 17030
MICHAEL REYNOLDS 40781 07/09/09 05/28/09 Recon 1,183.26 17031
TERRY ROBERTSON 40782 07/09/09 05/28/09 Recon 1,319.58 17032
PAUL SCHNEIDER 40783 07/09/09 05/28/09 Recon 1,320.44 17033
MARK TOMSO 40784 07/09/09 05/28/09 Recon 1,178.26 17034
WAYNE WELLER 40785 07/09/09 05/28/09 Recon 1,289.00 17035
HAROLD VALERIO 40786 07/09/09 05/28/09 Recon 1,451.38 17036
DALE WATSON 40787 06/08/09 05/28/09 Recon 1,257.96 17037
JEAN DAVIS 40788 06/08/09 05/28/09 Recon 926.16 17038
THOMAS REINHART 40789 07/09/09 05/28/09 Recon 2,619.01 17039
IMRF 40790 07/09/09 05/28/09 Recon 2,664.10 17040
IL DEPT OF REVENUE 40791 07/09/09 05/28/09 Recon 1,554.24 17041
HEALTH CARE SERVICE CORP 40792 07/09/09 05/28/09 Recon 1,724.58 17042
COLONIAL INS 40793 07/09/09 05/28/09 Recon 26.80 17043
TEAMSTERS LOCAL 525 40794 07/09/09 05/28/09 Recon 594,00 17044
NCPERS GROUP LIFE 40795 07/09/09 05/28/09 Recon 16.00 17045
US BANK 40796 07/09/09 05/28/09 Recon 41.66 17046
THE VARIABLE ANNUITY LIFE INS 40797 07/09/09 05/28/09 Recon 1,610.00 17047
AXA EQUITABLE 40798 07/09/09 05/28/09 Recon 160.00 17048
EFTPS 40799 06/08/09 05/28/09 Recon 7,632.57 1
EFTPS 40803 07/07/09 05/29/09 Recon 490.59 154
EFTPS 40804 07/07/09 05/29/09 Recon 279.67 155
GENERAL FUND 40807 07/07/09 06/01/09 Recon 13,167.75 1074
HPCA 40808 07/09/09 06/01/09 Recon 3,000.00 6513
HPCA 40809 07/09/09 06/01/09 Recon 229.50 6514
PAUL QUIRK 40810 07/09/09 06/01/09 Recon 238.09 17049
PAUL SCHNEIDER 40811 07/09/09 06/01/09 Recon 742.40 17050
JEAN DAVIS 40812 07/09/09 06/01/09 Recon 1,416.47 17051
EFTPS 40813 07/09/09 06/01/09 Recon 622.54 1
Chase Home Finance LLC 40814 refund 07-001-288-00 06/01/09 06/01/09 Paid 1,280.60 1643
TREASURER STATE OF ILL 40815 06/01/09 06/01/09 Void 202,413.00 1256
TREASURER STATE OF ILL 40816 07/07/09 06/01/09 Recon 202,413.00 309
SCIDTF 40817 07/07/09 06/01/09 Recon 116.94 1257
EFTPS 40818 07/07/09 06/02/09 Recon 85,565.35 1
AT & T 40819 07/08/09 06/02/09 Recon 2,082.10 15809
AT & T 40820 07/08/09 06/02/09 Recon 328.13 15810
FRONTIER CITIZENS 40821 07/08/09 06/02/09 Recon 1,719.18 15811
CENTRAL MANAGEMENT SERVICE 40822 07/08/09 06/02/09 Recon 5,733.00 15812
COMMUNICATION CONSTRUCTION 40823 07/08/09 06/02/09 Recon 1,393.00 15813
SUN LIFE ASSURANCE CO 40824 07/08/09 06/02/09 Recon 144,00 15814
VERIZON 40825 07/08/09 06/02/09 Recon 86.31 15815
JAMAL ZOLLICOFFER 40830 WITNESS FEES 07/07/09 06/09/09 Recon 20.00 11020
MARSHA JACKSON 40831 CASE 03-JA-06 & 07 HEINRICE MI 07/07/09 06/09/09 Recon 49.20 11021
West Coast Consulting 40833 sale in error 070549 07/07/09 06/02/09 Recon 208.00 1644
PHELPS, KASTEN, RUYLE AND SMIT 40834 07/07/09 06/02/09 Recon 401.25 302
WEST COAST CONSULTING 40835 07/07/09 06/02/09 Recon 121.12 1016
IMRF 40837 07/09/09 06/03/09 Recon 4,493.43 6515
INDIANA INSURANCE CO 40838 07/09/09 06/03/09 Recon 2,108.00 6516
CONCORDE INC 40839 07/09/09 06/03/09 Recon 127.00 6517
PETTY CASH 40840 07/09/09 06/03/09 Recon 108.00 6518
FLOWERS SANITATION 40841 07/09/09 06/03/09 Recon 36.30 6519
CARLINVILLE WATERWORKS 40842 07/09/09 06/03/09 Recon 59.42 6520
AT & T 40843 07/09/09 06/03/09 Recon 149.35 6521
LIGHTYEAR NETWORK 40844 07/09/09 06/03/09 Recon 88.47 6522

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 101
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AMEREN 40845 07/09/09 06/03/09 Recon 403.87 6523
DAVIS LAWNCARE 40846 07/09/09 06/03/09 Recon 280.00 6524
FRONTIER 40847 07/09/09 06/03/09 Recon 195.87 6525
1 SEC 40848 07/09/09 06/03/09 Recon 6.32 6526
QUICKIE RENTAL 40849 07/09/09 06/03/09 Recon 175.00 6527
BATES MOTOR 40850 07/09/09 06/03/09 Recon 12.52 6528
TIFCO INDUSTRIES 40851 07/09/09 06/03/09 Recon 80.10 6529
ROBERT WILES WELDING 40852 07/09/09 06/03/09 Recon 28.00 6530
LAWSON PRODUCTS 40853 07/09/09 06/03/09 Recon 85.48 6531
ILL MO 40854 07/09/09 06/03/09 Recon 12.90 6532
WALMART 40855 07/09/09 06/03/09 Recon 79.49 6533
CNH CAPITAL 40856 07/09/09 06/03/09 Recon 6.84 6534
ARROW TERMINAL LLC 40857 07/09/09 06/03/09 Recon 70,52 6535
PRAIRIE INTERNATIONAL 40858 07/09/09 06/03/09 Recon 49.61 6536
ALTORFER INC 40859 07/09/09 06/03/09 Recon 199.71 6537
MCKAY AUTO PARTS 40860 07/09/09 06/03/09 Recon 257.38 6538
CARLINVILLE CARQUEST 40861 07/09/09 06/03/09 Recon 655.22 6539
FARM PLAN 40862 07/09/09 06/03/09 Recon 478.20 6540
NATL HIGHWAY INST 40863 07/09/09 06/03/09 Recon 1,400.00 6541
DELUXE BUSINESS CHECKS 40864 07/09/09 06/03/09 Recon 134.93 6542
FT DEARBORN LIFE INS 40865 07/09/09 06/03/09 Recon 49.60 6543
HEALTH CARE SERVICE 40866 07/09/09 06/03/09 Recon 6,236,18 6544
LANGE TITLE RECORDS 40867 07/07/09 06/03/09 Recon 375.00 868
ALLEN HENDERSON AND ASSOC 40868 07/07/09 06/03/09 Recon 5,277.93 869
CONTECH CONST PRODUCTS 40869 07/07/09 06/03/09 Recon 5,569.20 992
TRANSPORTATION ALLIANCE 40870 07/07/09 06/03/09 Recon 6,072.97 2075
MACOUPIN CO ASPHALT 40871 07/07/09 06/03/09 Recon 4,041.88 2076
BEELMAN LOGISTICS 40872 07/07/09 06/03/09 Recon 2,106.00 2077
IRC 40873 07/07/09 06/03/09 Recon 711.01 2078
LOUIS MARSCH 40874 07/07/09 06/03/09 Recon 2,568,06 2079
HENEGHAN AND ASSOC 40875 07/07/09 06/03/09 Recon 7,633,72 878
COOMBE BLOXDORF PC 40876 07/07/09 06/03/09 Recon 12,433.71 879
CHARLES MAHONEY 40877 07/07/09 06/03/09 Recon 4,500.58 880
VULCAN MATERIALS 40878 07/07/09 06/03/09 Recon 357,64 881
ENNIS PAINT 40879 07/07/09 06/03/09 Recon 10,385.10 882
SHAWN CROUCH 40958 OVER ASSESSED GAL FEES REFUND 07/07/09 06/09/09 Recon 27.50 11022
ILL CHARITY BUREAU FUND 40971 09/09/09 06/04/09 Recon 15.00 1141
SCHEFFEL AND CO 40972 07/07/09 06/04/09 Recon 270.00 1142
CHASE CARD SERV 40973 07/07/09 06/04/09 Recon 825.00 1143
CITY OF GILLESPIE 40974 07/07/09 06/04/09 Recon 3.92 719
JENNIFER BYOTS 40975 07/07/09 06/04/09 Recon 161.05 720
SAGE SOFTWARE 40976 07/07/09 06/04/09 Recon 178.00 721
US POSTMASTER 40977 07/07/09 06/04/09 Recon 44.00 722
ALLIED WASTE SERV #350 40978 07/07/09 06/04/09 Recon 27.36 723
CDS OFFICE TECH 40979 07/07/09 06/04/09 Recon 129.80 5670
CDS OFFICE TECH 40980 07/07/09 06/04/09 Recon 40.00 3361
CHASE CARD SERV 40981 07/07/09 06/04/09 Recon 44.20 3362
CITY OF GILLESPIE 40982 07/07/09 06/04/09 Recon 3.93 3363
DELIA OLIVARES 40983 07/07/09 06/04/09 Recon 14.63 3364
LANCE LAW 40984 07/07/09 06/04/09 Recon 117.12 3365
WAL MART 40985 07/07/09 06/04/09 Recon 86.60 3366
ALLIED WASTE SERV 40986 07/07/09 06/04/09 Recon 27.36 3367
ALYSSA FERGUSON 40991 07/07/09 06/04/09 Recon 854.03 14480
BETTY CURTIS 40992 07/07/09 06/04/09 Recon 173.12 14481

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Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 102
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
BROOKE DUGGER 40993 07/07/09 06/04/09 Recon 626.71 14482
CHRISTINE HAARMAN 40994 07/07/09 06/04/09 Recon 171.99 14483
CINDY BURTON 40995 07/07/09 06/04/09 Recon 661.13 14484
CONNIE SWANN 40996 07/07/09 06/04/09 Recon 834.21 14485
CRAIG BUSSMANN 40997 07/07/09 06/04/09 Recon 1,308.00 14486
DANIEL GAEFCKE 40998 07/07/09 06/04/09 Recon 486.82 14487
DAVID HOPPER 40999 07/07/09 06/04/09 Recon 811.58 14488
DEB LINK 41000 07/07/09 06/04/09 Recon 1,103.29 14489
DELIA OLIVARES 41001 07/07/09 06/04/09 Recon 664.50 14490
ELIZABETH HENDRICKS 41002 07/07/09 06/04/09 Recon 384.03 14491
ELIZABETH HICKEN 41003 07/07/09 06/04/09 Recon 684.19 14492
GEORGE GUIDISH 41004 07/07/09 06/04/09 Recon 203.32 14493
GLENDA COSTELLO 41005 07/07/09 06/04/09 Recon 1,020.07 14494
JENNIFER THIMSEN 41006 07/07/09 06/04/09 Recon 398.48 14495
JENNIFER BECKER 41007 07/07/09 06/04/09 Recon 678.86 14496
JENNIFER SWANK 41008 07/07/09 06/04/09 Recon 79.74 14497
JENNIFER BYOTS 41009 07/07/09 06/04/09 Recon 1,319.74 14498
JUDITH HUBER 41010 07/07/09 06/04/09 Recon 62.54 14499
KAREN HAllARD 41011 07/07/09 06/04/09 Recon 889.79 14500
KATHY RICE 41012 07/07/09 06/04/09 Recon 428.09 14501
KATHY BASSO 41013 07/07/09 06/04/09 Recon 331.66 14502
KENT TARRO 41014 07/07/09 06/04/09 Recon 1,590.28 14503
KIM ALLEN 41015 07/07/09 06/04/09 Recon 841.03 14504
LANCE LAW 41016 07/07/09 06/04/09 Recon 1,936.71 14505
LEONARD PRESTON 41017 07/07/09 06/04/09 Recon 51.93 14506
LORI SANSON 41018 07/07/09 06/04/09 Recon 621.76 14507
MARGARET GARRISON 41019 07/07/09 06/04/09 Recon 1,275.33 14508
MARGARET DUNN 41020 07/07/09 06/04/09 Recon 547.82 14509
MARILYN LOWE 41021 07/07/09 06/04/09 Recon 770.25 14510
MARJORIE THOMAE 41022 09/10/09 06/04/09 Recon 982.27 14511
MARK STEWART 41023 07/07/09 06/04/09 Recon 250.28 14512
MARY BURNS 41024 07/07/09 06/04/09 Recon 203.57 14513
PATRICIA SEMPLOWSKI 41025 07/07/09 06/04/09 Recon 286.20 14514
PAULA CAMPBELL 41026 07/07/09 06/04/09 Recon 872.86 14515
PHIL WHITLER 41027 07/07/09 06/04/09 Recon 934.95 14516
RACHEL PRANGER 41028 07/07/09 06/04/09 Recon 793.35 14517
RICHARD PRICE 41029 07/07/09 06/04/09 Recon 315.73 14518
RITA TRANTER 41030 07/07/09 06/04/09 Recon 355.22 14519
SHARON MCHUGHS 41031 07/07/09 06/04/09 Recon 419.99 14520
SHAWN GALLO 41032 07/07/09 06/04/09 Recon 647.34 14521
SHIRLEY YOUNG 41033 07/07/09 06/04/09 Recon 998.39 14522
SUZANNA MARSHALL 41034 07/07/09 06/04/09 Recon 729.97 14523
TRACY POCKLINGTON 41035 07/07/09 06/04/09 Recon 107.22 14524
WENDELL BAUGH 41036 07/07/09 06/04/09 Recon 501.08 14525
IL DEPT OF REVENUE 41037 07/07/09 06/04/09 Recon 1,085.92 14526
NATIONWIDE RETIREMENT SOLUTION 41038 07/07/09 06/04/09 Recon 625.97 14527
AIG RETIREMENT 41039 07/07/09 06/04/09 Recon 80.00 14528
AXA EQUITABLE EQUIVEST 41040 07/07/09 06/04/09 Recon 450.00 14529
AFLAC 41041 07/07/09 06/04/09 Recon 310.90 14530
COLONIAL LIFE 41042 07/07/09 06/04/09 Recon 122.40 14531
BENEFIT AMERICA 41043 07/07/09 06/04/09 Recon 616.64 14532
NCPERS 41044 07/07/09 06/04/09 Recon 48.00 14533
CINCINNATI LIFE 41045 07/07/09 06/04/09 Recon 33.02 14534
HEALTHCARE SERVICE 41046 07/07/09 06/04/09 Recon 10,264.83 14535

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 103
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MAC CO GENERAL FUND 41047 07/07/09 06/04/09 Recon 133.20 14536
CHRISTINE HAARMAN 41048 07/07/09 06/04/09 Recon 45.00 14537
SANDY BOMKAMP 41049 07/07/09 06/04/09 Recon 223.02 14538
AFSCME COUNCIL 31 41050 07/07/09 06/04/09 Recon 302,80 14539
BUD ROSE 41051 07/07/09 06/04/09 Recon 70.00 14540
CARLINVILLE AREA HOSPITAL 41052 07/07/09 06/04/09 Recon 13.00 14541
CDS OFFICE TECH 41053 07/07/09 06/04/09 Recon 304.64 14542
CHASE CARD SERVICES 41054 07/07/09 06/04/09 Recon 514.88 14543
CINDY BURTON 41055 07/07/09 06/04/09 Recon 15.44 14544
CITY OF GILLESPIE 41056 07/07/09 06/04/09 Recon 3.93 14545
CRAIG BUSSMANN 41057 07/07/09 06/04/09 Recon 119.87 14546
DAVID HOPPER 41058 07/07/09 06/04/09 Recon 18.00 14547
DEB LINK 41059 08/11/09 06/04/09 Recon 34.98 14548
GEORGE GUIDISH 41060 07/07/09 06/04/09 Recon 6.99 14549
IDEARC MEDIA CORP 41061 07/07/09 06/04/09 Recon 51.00 14550
ILL PUBLIC HEALTH ASSN 41062 08/11/09 06/04/09 Recon 50.00 14551
JERSEY COMMUNITY HOSPITAL 41063 07/07/09 06/04/09 Recon 65.00 14552
KAREN HAllARD 41064 07/07/09 06/04/09 Recon 43.23 14553
KIM ALLEN 41065 07/07/09 06/04/09 Recon 218.38 14554
MARJORIE THOMAE 41066 08/11/09 06/04/09 Recon 383.23 14555
MEGAN SIEVERS 41067 07/07/09 06/04/09 Recon 116.25 14556
PAULA CAMPBELL 41068 07/07/09 06/04/09 Recon 336,53 14557
PERRY BROWN 41069 07/07/09 06/04/09 Recon 145.06 14558
PHIL WHITLER 41070 07/07/09 06/04/09 Recon 65.73 14559
SUZANNA MARSHALL 41071 07/07/09 06/04/09 Recon 229.61 14560
TTG LOCUM TENENS 41072 07/07/09 06/04/09 Recon 840.00 14561
US POSTMASTER 41073 07/07/09 06/04/09 Recon 748.00 14562
WAL MART 41074 07/07/09 06/04/09 Recon 48.64 14563
WENDELL BAUGH 41075 07/07/09 06/04/09 Recon 10.00 14564
WM HARPER 41076 07/07/09 06/04/09 Recon 500.00 14565
YOUNGS SECURITY SYSTEM 41077 07/07/09 06/04/09 Recon 13.50 14566
ALLIED WASTE SERVICES #350 41078 07/07/09 06/04/09 Recon 27.37 14567
EFTPS 41079 07/07/09 06/04/09 Recon 8,854.52 1
EFTPS 41092 07/07/09 06/05/09 Recon 120.00 156
EFTPS 41093 07/07/09 06/05/09 Recon 121.29 157
EFTPS 41094 07/07/09 06/05/09 Recon 1,000.00 158
CASEYS GENERAL STORE 41095 10/09/09 06/05/09 Recon 155.28 15816
CUSHING TECH 41096 07/08/09 06/05/09 Recon 2,250.00 15817
GLOBAL TECH SERVICE 41097 07/08/09 06/05/09 Recon 464.04 15818
MADISON TELEPHONE 41098 07/08/09 06/05/09 Recon 839.54 15819
MACOUPIN CO SHERIFF 41099 07/08/09 06/05/09 Recon 300.00 15820
MADISON TELEPHONE 41100 07/08/09 06/05/09 Recon 212.66 15821
ILLINI TECH SERVICE 41101 10/09/09 06/05/09 Recon 69.99 15822
PETTY CASH 41102 07/08/09 06/05/09 Recon 25.00 15823
WTI 41107 06/08/09 06/08/09 Recon 155.00 1020
AARON BISHOP 41109 07/08/09 06/08/09 Recon 1,300,00 4021
JEANETTE BAKER 41110 07/08/09 06/08/09 Recon 1,037.91 4022
JAIME ARMENTROUT 41111 07/08/09 06/08/09 Recon 1,101.28 4023
CARA BIERBAUM 41112 07/08/09 06/08/09 Recon 904.42 4024
MARCENA CAUFIELD 41113 07/08/09 06/08/09 Recon 759,61 4025
JAMIE CHAPMAN 41114 07/08/09 06/08/09 Recon 882.11 4026
STEPHANIE LAWTON 41115 07/08/09 06/08/09 Recon 890.65 4027
DONNA PUTNAM 41116 07/08/09 06/08/09 Recon 1.183.40 4028
KATINA WELLER 41117 07/08/09 06/08/09 Recon 890.65 4029

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 104
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
TARYNE HEYEN 41118 07/08/09 06/08/09 Recon 287.39 4030
VY TALBERT 41119 07/08/09 06/08/09 Recon 49.14 4031
EFTPS 41138 07/08/09 06/08/09 Recon 2,704.46 1
AMEREN 41143 07/07/09 06/09/09 Recon 120.10 5671
DELAGE LANDEN FINANCIAL 41144 07/07/09 06/09/09 Recon 67.95 5672
CARLINVILLE WATERWORKS 41145 07/07/09 06/09/09 Recon 15.17 5673
YOUNGS SECURITY 41146 07/07/09 06/09/09 Recon 119.40 5674
QUILL 41147 07/07/09 06/09/09 Recon 60.78 5675
IL VALLEY REHAB CENTER 41148 07/07/09 06/09/09 Recon 30.67 724
KUFA AND SON INC 41149 07/07/09 06/09/09 Recon 1,451.00 725
DELAGE LANDEN FINANCIAL 41150 07/07/09 06/09/09 Recon 86.00 726
WIRTH PROFESSIONAL SERV 41151 07/07/09 06/09/09 Recon 82.00 727
CLIA LAB PROGRAM 41152 07/07/09 06/09/09 Recon 200.00 728
SOUTH CO NEWS 41153 07/07/09 06/09/09 Recon 17.40 729
PSS 41154 06/09/09 06/09/09 Void 736.86 730
QUILL 41155 07/07/09 06/09/09 Recon 681.37 731
QUEST DIAGNOSTICS 41156 07/07/09 06/09/09 Recon 736.86 732
CARLINVILLE AREA HOSPITAL 41157 07/07/09 06/09/09 Recon 100.12 733
IL VALLEY REHAB CENTER 41158 07/07/09 06/09/09 Recon 30.66 3368
KUFA AND SON INC 41159 07/07/09 06/09/09 Recon 1,451.00 3369
SUPERIOR SERV 41160 07/07/09 06/09/09 Recon 236.60 3370
CDS OFFICE TECH 41161 07/07/09 06/09/09 Recon 40.00 3371
DENTAL ARTS LAB 41162 07/07/09 06/09/09 Recon 1,297.62 3372
AFSCME COUNCIL 31 41163 07/07/09 06/09/09 Recon 75.00 14568
CARLS IGA 41164 07/07/09 06/09/09 Recon 59.92 14569
BRICKHOUSE FLORIST 41165 07/07/09 06/09/09 Recon 38.07 14570
QUILL 41166 07/07/09 06/09/09 Recon 583.73 14571
GROWING TOGETHER 41167 07/07/09 06/09/09 Recon 50.00 14572
JOS BOENTE AND SONS 41168 07/07/09 06/09/09 Recon 192.94 14573
BRUCKERT DALEY CHEV 41169 07/07/09 06/09/09 Recon 501.98 14574
MAC CO ENQUIRER 41170 07/07/09 06/09/09 Recon 104.70 14575
SANOFI PASTEUR 41171 07/07/09 06/09/09 Recon 478.05 14576
ACE HARDWARE 41172 07/07/09 06/09/09 Recon 8.76 14577
ILL VALLEY REHAB 41173 07/07/09 06/09/09 Recon 30.67 14578
A & A TELEMESSAGING 41174 07/07/09 06/09/09 Recon 24.00 14579
KUFA AND SON INC 41175 07/07/09 06/09/09 Recon 1,451.00 14580
GOPHER 41176 07/07/09 06/09/09 Recon 1,674.07 14581
MULTI NET SOLUTIONS 41177 07/07/09 06/09/09 Recon 899.95 14582
FRONTIER COUNTRY 41178 07/07/09 06/09/09 Recon 32.47 14583
PSS HEARTLAND 41179 07/07/09 06/09/09 Recon 605.40 14584
PSS HEARTLAND 41180 07/07/09 06/09/09 Recon 32,87 14585
PEPSIAMERICAS 41181 07/07/09 06/09/09 Recon 343.77 14586
THE TELEGRAPH 41182 07/07/09 06/09/09 Recon 39.39 14587
DELAGE LANDEN FINANCIAL 41183 07/07/09 06/09/09 Recon 83.05 14588
QUEST DIAGNOSTICS 41184 07/07/09 06/09/09 Recon 121.79 14589
CARLINVILLE WATERWORKS 41185 07/07/09 06/09/09 Recon 15.17 14590
AT & T MOBIL 41186 07/07/09 06/09/09 Recon 119.26 14591
ALYSSA FERGUSON 41187 07/07/09 06/09/09 Recon 247.28 14592
MAC CO FAIR 41188 07/07/09 06/09/09 Recon 110.00 14593
JOS BOENTE AND SONS 41189 07/07/09 06/09/09 Recon 268.02 14594
JOS BOENTE AND SONS 41190 07/07/09 06/09/09 Recon 752.87 14595
AMEREN 41191 07/07/09 06/09/09 Recon 480.44 14596
MICHELLES PHARMACY 41192 07/07/09 06/09/09 Recon 349.90 14597
MICHELLES PHARMACY 41193 07/07/09 06/09/09 Recon 673.81 14598

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Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 105
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CDS OFFICE TECH 41194 07/07/09 06/09/09 Recon 45.00 14599
NOODLE SOUP 41195 07/07/09 06/09/09 Recon 310.20 14600
MAHKOVTZ HTG AND COOLING 41196 07/07/09 06/09/09 Recon 50.00 14601
MH SALES 41197 07/07/09 06/09/09 Recon 35.80 14602
YOUNGS SECURITY SYSTEM 41198 07/07/09 06/09/09 Recon 278.60 14603
TTG LOCUM TENENS 41199 07/07/09 06/09/09 Recon 1,312.50 14604
EFTPS 41261 06/12/09 06/12/09 Recon 45.91 159
HPCA 41270 07/09/09 06/12/09 Recon 25,850.21 6545
HPCA 41271 07/09/09 06/12/09 Recon 2,215.53 6546
HPCA 41285 07/07/09 06/12/09 Recon 3,962,29 883
LYNDEN ALBERTINE 41286 07/09/09 06/12/09 Recon 1,311.05 17052
WM S BUHL 41287 07/09/09 06/12/09 Recon 1,303.28 17053
MATT KILLAM 41288 07/09/09 06/12/09 Recon 1,168.31 17054
LARRY LANDERS 41289 07/09/09 06/12/09 Recon 1,155.10 17055
MARK QUARTON 41290 07/09/09 06/12/09 Recon 1,307.98 17056
PAUL QUIRK 41291 07/09/09 06/12/09 Recon 1,015.69 17057
CURT RENO 41292 07/09/09 06/12/09 Recon 1,190.08 17058
MICHAEL REYNOLDS 41293 07/09/09 06/12/09 Recon 1,081.30 17059
TERRY ROBERTSON 41294 07/09/09 06/12/09 Recon 1,271.24 17060
PAUL SCHNEIDER 41295 07/09/09 06/12/09 Recon 1,259.23 17061
MARK TOMSO 41296 07/09/09 06/12/09 Recon 1.123.63 17062
WAYNE WELLER 41297 07/09/09 06/12/09 Recon 1,198.83 17063
HAROLD VALERIO 41298 07/09/09 06/12/09 Recon 1,451.38 17064
DALE WATSON 41299 07/09/09 06/12/09 Recon 1,257.96 17065
JEAN DAVIS 41300 07/09/09 06/12/09 Recon 926.16 17066
THOMAS REINHART 41301 07/09/09 06/12/09 Recon 2,619.01 17067
EFTPS 41302 07/09/09 06/12/09 Recon 7.239.89 1
EFTPS 41307 08/10/09 06/15/09 Recon 120.00 160
PSS 41310 07/07/09 06/15/09 Recon 336.67 730
GENERAL FUND 41317 07/07/09 06/16/09 Recon 13,650.84 1075
GENERAL FUND 41318 07/07/09 06/16/09 Recon 522.40 1076
EFTPS 41323 07/07/09 06/16/09 Recon 1,121.15 1
US BANK 41324 07/07/09 06/16/09 Recon 14,086.80 734
ACCESS ONE 41325 07/07/09 06/16/09 Recon 18.42 736
STERICYCLE 41326 07/07/09 06/16/09 Recon 29.50 737
SULLIVAN HOME HEALTH PRODUCTS 41327 07/07/09 06/16/09 Recon 5.00 738
FRONTIER 41328 07/07/09 06/16/09 Recon 32.75 739
FLEET SERVICE 41329 07/07/09 06/16/09 Recon 240.88 740
AMEREN 41330 07/07/09 06/16/09 Recon 13.54 741
HENRY SCHEIN 41331 07/07/09 06/16/09 Recon 782.21 3373
SUPERIOR SERVICE 41332 07/07/09 06/16/09 Recon 153.60 3374
CDS OFFICE TECH 41333 07/07/09 06/16/09 Recon 40.00 3375
ILMO PRODUCTS CO 41334 07/07/09 06/16/09 Recon 38.10 3376
SAV A LIFE SYSTEMS 41335 07/07/09 06/16/09 Recon 144.74 3377
STERICYCLE 41336 07/07/09 06/16/09 Recon 29.50 3378
ACCESS ONE 41337 07/07/09 06/16/09 Recon 13.81 3380
AMEREN 41338 07/07/09 06/16/09 Recon 13.55 3382
ACCESS ONE 41339 07/07/09 06/16/09 Recon 35.25 5676
FRONTIER 41340 07/07/09 06/16/09 Recon 130.27 5677
FRONTIER 41341 07/07/09 06/16/09 Recon 16.42 5678
ACCESS ONE 41342 07/07/09 06/16/09 Recon 15.04 5679
HPSO 41343 07/07/09 06/16/09 Recon 145.00 5680
GLOBAL PROTECTION CORP 41344 07/07/09 06/16/09 Recon 677.90 14605
STERICYCLE 41345 07/07/09 06/16/09 Recon 105.40 14607

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 106
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
LOUS AUTOMOTIVE 41346 07/07/09 06/16/09 Recon 80.99 14608
LOCUST STREET RESOURCE 41347 07/07/09 06/16/09 Recon 1,290.32 14609
A TO Z RADIATOR AND AIR COND 41348 07/07/09 06/16/09 Recon 752.92 14610
FRONTIER 41349 07/07/09 06/16/09 Recon 190.36 14611
FRONTIER 41350 07/07/09 06/16/09 Recon 178.70 14612
FRONTIER 41351 07/07/09 06/16/09 Recon 32.80 14613
FRONTIER 41352 07/07/09 06/16/09 Recon 308.25 14614
ACCESS ONE 41353 07/07/09 06/16/09 Recon 78.36 14615
GLAXOSMITHKLINE 41354 07/07/09 06/16/09 Recon 189.90 14616
TTG LOCUM TENENS 41355 07/07/09 06/16/09 Recon 2,152.50 14617
ACCESS ONE 41356 07/07/09 06/16/09 Recon 135.32 14618
FRONTIER 41357 07/07/09 06/16/09 Recon 16.42 14619
ACCESS ONE 41358 07/07/09 06/16/09 Recon 59.86 14620
FLEET SERVICES 41359 07/07/09 06/16/09 Recon 149.02 14621
THE CUBBY HOLE 41360 07/07/09 06/16/09 Recon 255.65 14622
REDLEAF PRESS 41361 07/07/09 06/16/09 Recon 149.60 14623
AMEREN 41362 07/07/09 06/16/09 Recon 27.10 14624
HEALTH REIMBURSEMENT ACCT 41363 08/11/09 06/16/09 Recon 3,920.44 14625
A T & T MOBIL 41379 07/08/09 06/18/09 Recon 189.42 16008
FRONTIER 41380 07/08/09 06/18/09 Recon 136.72 16009
FRONTIER 41381 07/08/09 06/18/09 Recon 35.25 16010
FRONTIER MIDLAND 41382 07/08/09 06/18/09 Recon 1,986.02 16011
FRONTIER CITIZENS 41383 07/08/09 06/18/09 Recon 737.16 16012
FRONTIER CITIZENS 41384 07/08/09 06/18/09 Recon 593.72 16013
MASTERCARD 41385 07/08/09 06/18/09 Recon 1,842.37 16014
RURAL ELECTRIC CONV COOP 41386 07/08/09 06/18/09 Recon 44.64 16015
VERIZON 41387 07/08/09 06/18/09 Recon 202.42 16016
MUNICIPAL & CO ROAD SIGN MTC 41388 08/10/09 06/18/09 Recon 1,094.50 16017
VERIZON 41389 07/08/09 06/18/09 Recon 7,372.66 16018
AARON BISHOP 41390 07/08/09 06/18/09 Recon 316.90 16019
EFTPS 41391 07/07/09 06/18/09 Recon 446.00 161
EFTPS 41392 07/07/09 06/18/09 Recon 80.00 162
ALYSSA FERGUSON 41401 07/07/09 06/18/09 Recon 879.43 14626
BETTY CURTIS 41402 07/07/09 06/18/09 Recon 200.81 14627
BROOKE DUGGER 41403 07/07/09 06/18/09 Recon 333.02 14628
CINDY BURTON 41404 07/07/09 06/18/09 Recon 661.13 14629
CRAIG BUSSMANN 41405 07/07/09 06/18/09 Recon 1,237.16 14630
DANIEL GAEFCKE 41406 07/07/09 06/18/09 Recon 377.25 14631
ELIZABETH HENDRICKS 41407 07/07/09 06/18/09 Recon 447.84 14632
ELIZABETH HICKEN 41408 07/07/09 06/18/09 Recon 614.25 14633
FRANK EDWARDS 41409 07/07/09 06/18/09 Recon 173.12 14634
GEORGE GUIDISH 41410 07/07/09 06/18/09 Recon 220.63 14635
GLENDA COSTELLO 41411 07/07/09 06/18/09 Recon 1,020.07 14636
JENNIFER BECKER 41412 07/07/09 06/18/09 Recon 738.46 14637
JENNIFER BYOTS 41413 07/07/09 06/18/09 Recon 1,282.41 14638
KAREN HAllARD 41414 07/07/09 06/18/09 Recon 889.77 14639
KATHRYN BASSO 41415 07/07/09 06/18/09 Recon 331.66 14640
KIMBERLY ALLEN 41416 07/07/09 06/18/09 Recon 899.30 14641
MARGARET GARRISON 41417 07/07/09 06/18/09 Recon 1,378,58 14642
MARGARET DUNN 41418 07/07/09 06/18/09 Recon 509.48 14643
MARY BURNS 41419 07/07/09 06/18/09 Recon 320.13 14644
PAUL BOMKAMP 41420 07/07/09 06/18/09 Recon 29.68 14645
PAULA CAMPBELL 41421 07/07/09 06/18/09 Recon 878.71 14646
SHAWN GALLO 41422 07/07/09 06/18/09 Recon 647.33 14647

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 107
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
WENDELL BAUGH 41423 07/07/09 06/18/09 Recon 438.75 14648
CONNIE SWANN 41424 07/07/09 06/18/09 Recon 834.22 14649
DAVID HOPPER 41425 07/07/09 06/18/09 Recon 811.58 14650
DEB LINK 41426 07/07/09 06/18/09 Recon 1,103.28 14651
DELIA OLIVARES 41427 07/07/09 06/18/09 Recon 650.51 14652
JENNIFER THIMSEN 41428 07/07/09 06/18/09 Recon 442.53 14653
JENNIFER SWANK 41429 07/07/09 06/18/09 Recon 113.92 14654
JUDITH HUBER 41430 07/07/09 06/18/09 Recon 62.55 14655
KATHLEEN RICE 41431 07/07/09 06/18/09 Recon 403.14 14656
KENT TARRO 41432 07/07/09 06/18/09 Recon 1,487.58 14657
LANCE LAW 41433 07/07/09 06/18/09 Recon 1,233.88 14658
LEONARD PRESTON 41434 08/11/09 06/18/09 Recon 72.72 14659
LORI SANSON 41435 07/07/09 06/18/09 Recon 613.96 14660
MARILYN LOWE 41436 07/07/09 06/18/09 Recon 824.08 14661
MARJORIE THOMAE 41437 09/10/09 06/18/09 Recon 982.26 14662
MARK STEWART 41438 07/07/09 06/18/09 Recon 482.40 14663
ORLAND RUBEMEYER 41439 07/07/09 06/18/09 Recon 42.95 14664
PATRICIA SEMPLOWSKI 41440 07/07/09 06/18/09 Recon 295.95 14665
PHIL WHITLER 41441 07/07/09 06/18/09 Recon 934.94 14666
RACHEL PRANGER 41442 07/07/09 06/18/09 Recon 867.57 14667
RICHARD PRICE 41443 07/07/09 06/18/09 Recon 363.18 14668
RITA TRANTER 41444 07/07/09 06/18/09 Recon 454.66 14669
SHARON MCHUGHS 41445 07/07/09 06/18/09 Recon 514.94 14670
SHIRLEY YOUNG 41446 07/07/09 06/18/09 Recon 981.68 14671
SUZANNA MARSHALL 41447 07/07/09 06/18/09 Recon 729.96 14672
TRACY POCKLINGTON 41448 07/07/09 06/18/09 Recon 107.22 14673
ILL DEPT OF REVENUE 41449 07/07/09 06/18/09 Recon 1,079.00 14674
NATIONWIDE RETIREMENT 41450 07/07/09 06/18/09 Recon 625.97 14675
AIG RETIREMENT 41451 07/07/09 06/18/09 Recon 80.00 14676
AXA EQUITABLE EQUIVEST 41452 07/07/09 06/18/09 Recon 450.00 14677
FT DEARBORN 41453 07/07/09 06/18/09 Recon 34.25 14678
AFSCME COUNCIL 31 41454 07/07/09 06/18/09 Recon 302.80 14679
IMRF 41455 07/07/09 06/18/09 Recon 7,960.98 14680
SANDY BOMKAMP 41456 07/07/09 06/18/09 Recon 170,82 14681
MAC CO GENERAL FUND 41457 07/07/09 06/18/09 Recon 133.20 14682
EFTPS 41458 07/07/09 06/18/09 Recon 8,636.60 1
ILL FOP 41461 07/08/09 06/22/09 Recon 266.00 16020
STATE DISBURSEMENT UNIT 41462 07/08/09 06/22/09 Recon 125.00 16022
AARON BISHOP 41463 07/08/09 06/22/09 Recon 1,300.00 4032
JEANETTE BAKER 41464 07/08/09 06/22/09 Recon 1,037.91 4033
JAIME ARMENTROUT 41465 07/08/09 06/22/09 Recon 1,054.52 4034
CARA BIERBAUM 41466 07/08/09 06/22/09 Recon 866.41 4035
MARCENA CAUFIELD 41467 07/08/09 06/22/09 Recon 721.62 4036
JAMIE CHAPMAN 41468 07/08/09 06/22/09 Recon 844.11 4037
STEPHANIE LAWTON 41469 07/08/09 06/22/09 Recon 999.23 4038
DONNA PUTNAM 41470 07/08/09 06/22/09 Recon 1,150.23 4039
STEVEN BLACK 41471 07/08/09 06/22/09 Recon 375.14 4041
TARYNE HEYEN 41472 07/08/09 06/22/09 Recon 281.03 4042
KATINA WELLER 41473 07/08/09 06/22/09 Recon 432,82 4043
IMRF 41474 07/08/09 06/22/09 Recon 2,768.98 16023
DAVIS-ANDERSON FUNERAL HOME LT 41495 URN VAULT FLOYD NELSON 08/06/09 06/22/09 Recon 400.00 530
VESPER GRANITE INC. 41496 GRASS LEVEL MARKER-FLOYD NELSO 07/07/09 06/22/09 Recon 265.00 531
ANIMAL CONTROL 41520 07/07/09 06/29/09 Recon 15,000.00 131
EFTPS 41521 06/29/09 06/29/09 Void 120.00 163

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 108
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
EFTPS 41522 08/10/09 06/29/09 Recon 252.79 164
THE GAZDA INS AGENCY 41523 07/09/09 06/29/09 Recon 4,813.00 6547
ACE HARDWARE 41524 07/09/09 06/29/09 Recon 63.49 6548
JOS BOENTE AND SONS 41525 07/09/09 06/29/09 Recon 1,391.85 6549
M & M SERVICE 41526 07/09/09 06/29/09 Recon 3,931.79 6550
FT DEARBORN LIFE 41527 07/09/09 06/29/09 Recon 49.60 6551
HPCA 41528 07/09/09 06/29/09 Recon 25,513.21 6552
HPCA 41529 07/09/09 06/29/09 Recon 2,189.73 6553
HPCA 41530 07/07/09 06/29/09 Recon 3,962.29 884
LYNDEN ALBERTINE 41531 07/09/09 06/29/09 Recon 1,189.14 17068
WM S BUHL 41532 07/09/09 06/29/09 Recon 1,253.19 17069
MATT KILLAM 41533 08/10/09 06/29/09 Recon 1,142.29 17070
LARRY LANDERS 41534 07/09/09 06/29/09 Recon 1,137.47 17071
MARK QUARTON 41535 07/09/09 06/29/09 Recon 1,267.90 17072
PAUL QUIRK 41536 08/10/09 06/29/09 Recon 1,005.66 17073
CURT RENO 41537 07/09/09 06/29/09 Recon 1,180.05 17074
MICHAEL REYNOLDS 41538 08/10/09 06/29/09 Recon 1,122.09 17075
TERRY ROBERTSON 41539 07/09/09 06/29/09 Recon 1,242.22 17076
PAUL SCHNEIDER 41540 08/10/09 06/29/09 Recon 1,238.83 17077
MARK TOMSO 41541 07/09/09 06/29/09 Recon 1,138.81 17078
WAYNE WELLER 41542 07/09/09 06/29/09 Recon 1,238.89 17079
HAROLD VALERIO 41543 07/09/09 06/29/09 Recon 1,451.38 17080
DALE WATSON 41544 08/10/09 06/29/09 Recon 1,257,96 17081
JEAN DAVIS 41545 07/09/09 06/29/09 Recon 926.16 17082
THOMAS REINHART 41546 07/09/09 06/29/09 Recon 2,619.01 17083
IMRF 41547 07/09/09 06/29/09 Recon 2,726.28 17084
IL DEPT OF REVENUE 41548 08/10/09 06/29/09 Recon 1,581.69 17085
HEALTH CARE SERVICE 41549 08/10/09 06/29/09 Recon 1,724,58 17086
COLONIAL INS CO 41550 08/10/09 06/29/09 Recon 26.80 17087
TEAMSTERS LOCAL 525 41551 08/10/09 06/29/09 Recon 594.00 17088
NCPERS GROUP LIFE INS 41552 08/10/09 06/29/09 Recon 16.00 17089
US BANK 41553 07/09/09 06/29/09 Recon 41.66 17090
THE VARIABLE ANNUITY LIFE 41554 08/10/09 06/29/09 Recon 1,430.00 17091
AXA EQUITABLE 41555 08/10/09 06/29/09 Recon 340.00 17092
EFTPS 41556 07/09/09 06/29/09 Recon 7,131.08 1
LORI SANSON 41557 07/07/09 06/29/09 Recon 32.35 1144
KENT TARRO 41558 07/07/09 06/29/09 Recon 1,250.00 1145
BRUSSELER USA 41559 07/07/09 06/29/09 Recon 23.10 3383
CARLINVILLE AREA HOSPITAL 41560 07/07/09 06/29/09 Recon 284.87 742
IL DEPT OF PUBLIC HEALTH 41561 07/07/09 06/29/09 Recon 25.75 743
FEMA L&L FOOD SERVICE 41562 08/11/09 06/29/09 Recon 51.40 14683
GORHAMS INC 41563 08/11/09 06/29/09 Recon 909.17 14684
JERSEY COMMUNITY HOSPITAL 41564 07/07/09 06/29/09 Recon 65.00 14685
MULTINET SOLUTIONS 41565 08/11/09 06/29/09 Recon 79.95 14686
AT & T MOBIL 41566 07/07/09 06/29/09 Recon 245.20 14687
AT & T MOBIL 41567 07/07/09 06/29/09 Recon 255.51 14688
MAC CO SAFE FAMILIES 41568 08/11/09 06/29/09 Recon 100.00 14689
ALYSSA FERGUSON 41569 07/07/09 06/29/09 Recon 291.86 14690
PAULA CAMPBELL 41570 07/07/09 06/29/09 Recon 239.01 14691
ACCENTS FLORIST AND GIFTS 41571 08/11/09 06/29/09 Recon 35.00 14692
PERRY BROWN 41572 07/07/09 06/29/09 Recon 95.00 14693
SUZANNA MARSHALL 41573 07/07/09 06/29/09 Recon 183.98 14694
PATRICIA SEMPLOWSKI 41574 07/07/09 06/29/09 Recon 14.88 14695
KEY EQUIPMENT FINANCE 41575 07/07/09 06/29/09 Recon 85.00 14696

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 109
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
Sill SCHOOL OF MEDICINE 41576 07/07/09 06/29/09 Recon 992.00 14697
HEATHER GLESSNER 41577 12/08/09 06/29/09 Recon 52,65 14698
GENERAL FUND 41578 08/12/09 06/29/09 Recon 12,754,15 1077
EFTPS 41579 07/08/09 06/29/09 Recon 2,702.09 1
EFTPS 41580 07/08/09 06/29/09 Recon 705.80 1
AMEREN 41596 08/06/09 06/30/09 Recon 147.47 3384
FRONTIER 41597 08/06/09 06/30/09 Recon 323,13 3385
ALLIED WASTE SERVICES 41598 08/06/09 06/30/09 Recon 32.91 3386
CITY OF GILLESPIE 41599 08/06/09 06/30/09 Recon 26.08 3387
WAL MART 41600 08/06/09 06/30/09 Recon 38.52 3388
HENRY SCHEIN 41601 08/06/09 06/30/09 Recon 1,967.80 3390
CDS OFFICE TECH 41602 07/07/09 06/30/09 Recon 24.30 5681
LORI SANSON 41603 08/06/09 06/30/09 Recon 66.51 1146
KENT TARRO 41604 07/07/09 06/30/09 Recon 3.360.00 1147
DTTLR OF GIRARD 41605 08/06/09 06/30/09 Recon 20.00 1148
MARILYN LOWE 41606 08/06/09 06/30/09 Recon 5.50 1149
AMEREN 41607 08/06/09 06/30/09 Recon 147,47 744
FRONTIER 41608 08/06/09 06/30/09 Recon 387.75 745
ALLIED WASTE SERVICE #350 41609 08/06/09 06/30/09 Recon 32,91 746
CITY OF GILLESPIE 41610 08/06/09 06/30/09 Recon 26.08 747
WEBMD 41611 08/06/09 06/30/09 Recon 40.85 748
IL DEPT OF PUBLIC HEALTH 41612 08/06/09 06/30/09 Recon 8.00 749
SAGE SOFTWARE 41613 08/06/09 06/30/09 Recon 265.75 750
RACHEL PRANGER 41614 08/06/09 06/30/09 Recon 18.72 751
CDS OFFICE TECH 41615 07/07/09 06/30/09 Recon 47.26 752
JENNIFER BYOTS 41616 08/06/09 06/30/09 Recon 18.72 753
CHANNING BETE CO 41617 08/11/09 06/30/09 Recon 1,814.76 14699
TTG LOCUM TENENS 41618 08/11/09 06/30/09 Recon 2,415.00 14700
PEGGY GRAHAM 41619 08/11/09 06/30/09 Recon 40.00 14701
SANOFI PASTEUR 41620 08/11/09 06/30/09 Recon 1,004,08 14702
FLEET SERVICES 41621 08/11/09 06/30/09 Recon 188.73 14703
WAL MART 41622 08/11/09 06/30/09 Recon 2.347.53 14704
S & C SERVICE CO 41623 08/11/09 06/30/09 Recon 131.35 14705
GLAXOSMITHKLINE 41624 08/11/09 06/30/09 Recon 498.00 14706
AMEREN 41625 08/11/09 06/30/09 Recon 294,93 14707
FRONTIER 41626 08/11/09 06/30/09 Recon 581.63 14708
ALLIED WASTE SERVICES #350 41627 08/11/09 06/30/09 Recon 16.46 14709
CITY OF GILLESPIE 41628 08/11/09 06/30/09 Recon 26.09 14710
WAL MART 41629 08/11/09 06/30/09 Recon 125.55 14712
CDS OFFICE TECH 41630 07/07/09 06/30/09 Recon 137.72 14713
BUD ROSE 41631 08/11/09 06/30/09 Recon 70.00 14714
WM HARPER 41632 08/11/09 06/30/09 Recon 500.00 14715
LINCOLN FINANCIAL 41633 08/11/09 06/30/09 Recon 317.70 14716
SCIDTF 41634 08/12/09 06/30/09 Recon 116.94 1258
IMRF 41645 07/09/09 06/30/09 Recon 4,598.37 6554
HEALTH CARE SERVICES 41646 08/06/09 06/30/09 Recon 6,236.18 6555
FT DEARBORN LIFE INS 41647 08/06/09 06/30/09 Recon 49.60 6556
MAC CO PUBLIC HEALTH 41670 08/06/09 06/30/09 Recon 6,081.34 5682
MANU PETRO 41671 08/11/09 06/30/09 Recon 39.30 14717
EFTPS 41676 08/12/09 07/01/09 Recon 82,398.88 1
eftps 41689 08/10/09 07/02/09 Recon 354.82 165
ALYSSA FERGUSON 41693 08/11/09 07/06/09 Recon 879.43 14718
CHRISTINE HAARMAN 41694 08/11/09 07/06/09 Recon 156.36 14719
CINDY BURTON 41695 08/11/09 07/06/09 Recon 661.12 14720

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 110
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CRAIG BUSSMANN 41696 08/11/09 07/06/09 Recon 1,237.14 14721
DANIEL GAEFCKE 41697 08/11/09 07/06/09 Recon 466.57 14722
ELIZABETH HENDRICKS 41698 08/11/09 07/06/09 Recon 345.75 14723
ELIZABETH HICKEN 41699 08/11/09 07/06/09 Recon 538.67 14724
FRANK EDWARDS 41700 08/11/09 07/06/09 Recon 135.04 14725
GLENDA COSTELLO 41701 08/11/09 07/06/09 Recon 1,026.80 14726
JENNIFER BECKER 41702 08/11/09 07/06/09 Recon 792.64 14727
JENNIFER BYOTS 41703 08/11/09 07/06/09 Recon 1,367.39 14728
KAREN HAllARD 41704 08/11/09 07/06/09 Recon 889.78 14729
KATHRYN BASSO 41705 08/11/09 07/06/09 Recon 290.90 14730
KIM ALLEN 41706 08/11/09 07/06/09 Recon 899.30 14731
MARGARET GARRISON 41707 08/11/09 07/06/09 Recon 1,275.33 14732
MARGARET DUNN 41708 08/11/09 07/06/09 Recon 509.47 14733
MARY BURNS 41709 08/11/09 07/06/09 Recon 320.11 14734
PAUL BOMKAMP 41710 08/11/09 07/06/09 Recon 16.95 14735
PAULA CAMPBELL 41711 08/11/09 07/06/09 Recon 638.88 14736
SHAWN GALLO 41712 08/11/09 07/06/09 Recon 647.34 14737
WENDELL BAUGH 41713 08/11/09 07/06/09 Recon 393.75 14738
BETTY CURTIS 41714 08/11/09 07/06/09 Recon 190.44 14739
CONNIE SWANN 41715 08/11/09 07/06/09 Recon 834,21 14740
DAVID HOPPER 41716 08/11/09 07/06/09 Recon 806.59 14741
DEB LINK 41717 08/11/09 07/06/09 Recon 1,103.29 14742
DELIA OLIVARES 41718 08/11/09 07/06/09 Recon 668.75 14743
JENNIFER THIMSEN 41719 08/11/09 07/06/09 Recon 412.22 14745
JENNIFER SWANK 41720 08/11/09 07/06/09 Recon 132.91 14746
JUDITH HUBER 41721 08/11/09 07/06/09 Recon 37.53 14747
KATHY RICE 41722 08/11/09 07/06/09 Recon 464.64 14748
KENT TARRO 41723 08/11/09 07/06/09 Recon 1,487.58 14749
LANCE LAW 41724 08/11/09 07/06/09 Recon 2,092.62 14750
LEONARD PRESTON 41725 08/11/09 07/06/09 Recon 86.56 14751
LORI SANSON 41726 08/11/09 07/06/09 Recon 584.49 14752
MARILYN LOWE 41727 08/11/09 07/06/09 Recon 814.81 14753
MARJORIE THOMAE 41728 09/10/09 07/06/09 Recon 982.28 14754
MARK STEWART 41729 08/11/09 07/06/09 Recon 246.55 14755
ORLAND RUBEMEYER 41730 08/11/09 07/06/09 Recon 281.98 14756
PAT SEMPLOWSKI 41731 08/11/09 07/06/09 Recon 293.36 14757
PHIL WHITLER 41732 08/11/09 07/06/09 Recon 934.94 14758
RACHEL PRANGER 41733 08/11/09 07/06/09 Recon 1,102.14 14759
RICHARD PRICE 41734 08/11/09 07/06/09 Recon 371.83 14760
RITA TRANTER 41735 08/11/09 07/06/09 Recon 454,66 14761
SHARON MCHUGHS 41736 08/11/09 07/06/09 Recon 605.86 14762
SHIRLEY YOUNG 41737 08/11/09 07/06/09 Recon 981.68 14763
SUZANNA MARSHALL 41738 08/11/09 07/06/09 Recon 729.97 14764
TRACY POCKLINGTON 41739 08/11/09 07/06/09 Recon 98.28 14765
IL DEPT OF REVENUE 41740 08/11/09 07/06/09 Recon 1,106.54 14766
NATIONWIDE RETIREMENT 41741 08/11/09 07/06/09 Recon 625.97 14767
AIG RETIREMENT 41742 08/11/09 07/06/09 Recon 80.00 14768
AXA EQUITABLE EQUIVEST 41743 08/11/09 07/06/09 Recon 450.00 14769
LINCOLN FINANCIAL 41744 08/11/09 07/06/09 Recon 317.70 14770
MAC CO GENERAL FUND 41745 08/11/09 07/06/09 Recon 133.20 14771
AFLAC 41746 08/11/09 07/06/09 Recon 310.90 14772
COLONIAL LIFE 41747 08/11/09 07/06/09 Recon 122.40 14773
BENEFIT AMERICA 41748 08/11/09 07/06/09 Recon 616.64 14774
NCPERS 41749 08/11/09 07/06/09 Recon 48.00 14775

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 111
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CINCINNATI LIFE INS 41750 08/11/09 07/06/09 Recon 33.02 14776
HEALTH CARE SERVICE CORP 41751 08/11/09 07/06/09 Recon 10,264.83 14777
AFSCME COUNCIL 31 41752 08/11/09 07/06/09 Recon 286.48 14778
SANDY BOMKAMP 41753 08/11/09 07/06/09 Recon 213.53 14779
EFTPS 41754 08/11/09 07/06/09 Recon 9,086.02 1
AT & T2 41755 08/10/09 07/06/09 Recon 328.13 16024
AT & T 41756 08/10/09 07/06/09 Recon 1,769.74 16025
FRONTIER 41757 08/10/09 07/06/09 Recon 1.719.18 16026
MADISON TELEPHONE 41758 08/10/09 07/06/09 Recon 839.89 16027
SUN LIFE ASSURANCE 41759 08/10/09 07/06/09 Recon 144,00 16028
AMEREN 41760 08/10/09 07/06/09 Recon 112.25 16029
BERTINETTI AND CAIN 41761 09/10/09 07/06/09 Recon 80.00 16030
WHITESIDE COMMUNICATIONS 41762 09/10/09 07/06/09 Recon 300.00 16031
DONNA PUTNAM 41763 09/10/09 07/06/09 Recon 14,80 16032
MAC CO SHERIFF 41764 09/10/09 07/06/09 Recon 300.00 16033
PETTY CASH 41765 09/10/09 07/06/09 Recon 25.00 16034
LEVORA ELECTRIC 41766 08/10/09 07/06/09 Recon 500.00 16035
CENTRAL MGT SERVICE 41767 08/10/09 07/06/09 Recon 5.760.00 16036
AARON BISHOP 41768 08/10/09 07/06/09 Recon 1,300.00 4044
JEANETTE BAKER 41769 08/10/09 07/06/09 Recon 1,023.53 4045
JAIME ARMENTROUT 41770 08/10/09 07/06/09 Recon 1,245.46 4046
CARA BIERBAUM 41771 08/10/09 07/06/09 Recon 904.42 4047
MARCENA CAUFIELD 41772 08/10/09 07/06/09 Recon 716,16 4048
JAMIE CHAPMAN 41773 08/10/09 07/06/09 Recon 882,12 4149
STEPHANIE LAWTON 41774 08/10/09 07/06/09 Recon 987.62 4050
DONNA PUTNAM 41775 08/10/09 07/06/09 Recon 972.03 4051
KATINA WELLER 41776 08/10/09 07/06/09 Recon 873.49 4052
STEVEN BLACK 41777 08/10/09 07/06/09 Recon 324,17 4053
RACHEL CARLOCK 41778 08/10/09 07/06/09 Recon 105.65 4054
TARYNE HEYEN 41779 08/10/09 07/06/09 Recon 196.57 4055
MELINDA ZIPPAY 41780 08/10/09 07/06/09 Recon 44,22 4056
QUILL 41788 08/06/09 07/07/09 Recon 173.55 754
KAREN HAllARD 41789 08/06/09 07/07/09 Recon 23.60 755
DE LAGE LANDEN FINANCIAL SERV 41790 08/06/09 07/07/09 Recon 86.00 756
CITY OF GILLESPIE 41791 08/06/09 07/07/09 Recon 3.93 757
YOUNGS SECURITY SYSTEM 41792 08/06/09 07/07/09 Recon 55.00 758
WIRTH PROFESSIONAL SERV 41793 08/06/09 07/07/09 Recon 1,872.00 759
QUILL 41794 08/06/09 07/07/09 Recon 77.89 3391
KENT TARRO 41795 08/06/09 07/07/09 Recon 13.05 3392
CITY OF GILLESPIE 41796 08/06/09 07/07/09 Recon 3.93 3393
YOUNGS SECURITY 41797 08/06/09 07/07/09 Recon 55.00 3394
DENTAL ARTS LAB 41798 08/06/09 07/07/09 Recon 276.74 3395
KAREN HAllARD 41799 08/06/09 07/07/09 Recon 10.35 1150
CARLINVILLE WATERWORKS 41800 08/06/09 07/07/09 Recon 10.11 5683
DELAGE LANDEN FINANCIAL SERV 41801 08/06/09 07/07/09 Recon 67.95 5684
QUILL 41802 08/06/09 07/07/09 Recon 1,490.13 5685
CDS OFFICE TECH 41803 08/06/09 07/07/09 Recon 60.66 5686
MH SALES 41804 08/06/09 07/07/09 Recon 23.57 5687
MARJORIE THOMAE 41805 11/10/09 07/07/09 Recon 379.84 14780
ALYSSA FERGUSON 41806 08/11/09 07/07/09 Recon 267,17 14781
SHIRLEY YOUNG 41807 08/11/09 07/07/09 Recon 24.92 14782
PHIL WHITLER 41808 08/11/09 07/07/09 Recon 131.48 14783
CRAIG BUSSMANN 41809 08/11/09 07/07/09 Recon 140.63 14784
DAVID HOPPER 41810 08/11/09 07/07/09 Recon 6.07 14785

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 112
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SUZANNA MARSHALL 41811 08/11/09 07/07/09 Recon 266.17 14786
SHARON MCHUGHES 41812 08/11/09 07/07/09 Recon 19.30 14787
KIM ALLEN 41813 08/11/09 07/07/09 Recon 126.82 14788
CINDY BURTON 41814 08/11/09 07/07/09 Recon 7.02 14789
ELIZABETH HICKEN 41815 08/11/09 07/07/09 Recon 24.57 14790
PAULA CAMPBELL 41816 08/11/09 07/07/09 Recon 113.28 14791
PERRY BROWN 41817 08/11/09 07/07/09 Recon 165.06 14792
JOURNEYWORKS PUBLISHING 41818 08/11/09 07/07/09 Recon 7,624.00 14793
DREW FORD 41819 08/11/09 07/07/09 Recon 232.15 14794
CARLINVILLE AREA HOSPITAL 41820 08/11/09 07/07/09 Recon 26.00 14795
QUILL 41821 08/11/09 07/07/09 Recon 5,564.18 14796
MUG A BUG 41822 08/11/09 07/07/09 Recon 1,029.16 14797
DALEY CHEVY 41823 08/11/09 07/07/09 Recon 27.62 14798
ETR ASSOCIATES 41824 08/11/09 07/07/09 Recon 783.01 14799
IDEARC MEDIA CORP 41825 08/11/09 07/07/09 Recon 51.00 14800
A & A TELEMESSAGING 41826 08/11/09 07/07/09 Recon 24.00 14802
MULTI NET SOLUTIONS 41827 08/11/09 07/07/09 Recon 1,034.00 14803
NEW LIFESTYLES 41828 08/11/09 07/07/09 Recon 2,828.20 14804
CARLINVILLE WATERWORKS 41829 08/11/09 07/07/09 Recon 20.23 14805
DE LAGE LANDEN FINANCIAL SERV 41830 08/11/09 07/07/09 Recon 83.05 14806
MH SALES 41831 08/11/09 07/07/09 Recon 70.73 14807
KAREN HAllARD 41832 08/11/09 07/07/09 Recon 91.50 14808
KENT TARRO 41833 08/11/09 07/07/09 Recon 20.63 14809
CITY OF GILLESPIE 41834 08/11/09 07/07/09 Recon 3.92 14810
YOUNGS SECURITY SYSTEM 41835 08/11/09 07/07/09 Recon 55.00 14811
CHASE CARD SERV 41836 08/11/09 07/07/09 Recon 1,976.20 14812
A T & T MOBIL 41837 08/11/09 07/07/09 Recon 96.48 14813
MICHELLES PHARMACY 41838 08/11/09 07/07/09 Recon 1,224.65 14814
EFTPS 41858 08/10/09 07/08/09 Recon 839.95 1
US POSTMASTER 41859 08/06/09 07/08/09 Recon 88.00 3396
US POSTMASTER 41860 08/06/09 07/08/09 Recon 88.00 760
US POSTMASTER 41861 08/11/09 07/08/09 Recon 695.74 14815
US POSTMASTER 41862 08/06/09 07/08/09 Recon 88.00 5688
MACOUPIN COUNTY CIRCUIT CLERK 41927 OVERPAYMENT 06-CF-179 & 06-CF- 08/06/09 07/09/09 Recon 295.00 1527
SCIDTF 41931 01/20/10 07/10/09 Recon 14,264.57 321
HUTSON AND ASSOC 41932 08/06/09 07/10/09 Recon 2.142.71 993
CONTECH 41933 08/06/09 07/10/09 Recon 6,576.76 994
THOMPSON CULVERT 41934 08/06/09 07/10/09 Recon 3,005.12 995
DUNN COMPANY 41935 08/12/09 07/10/09 Recon 23,466.60 885
CHARLES MAHONEY 41936 08/12/09 07/10/09 Recon 11,533.86 886
SONNEBORN BROS 41937 08/12/09 07/10/09 Recon 1,507.75 887
CALHOUN QUARRY INC 41938 09/04/09 07/10/09 Recon 1,643.36 888
IRC INC 41939 08/12/09 07/10/09 Recon 6,699.85 889
LOUIS MARSCH 41940 08/12/09 07/10/09 Recon 3,880.10 890
TRANSPORTATION ALLIANCE BANK 41941 08/12/09 07/10/09 Recon 40,389.33 891
LOUIS MARSCH INC 41942 08/12/09 07/10/09 Recon 9.703.31 2080
MAC CO ASPHALT 41943 08/12/09 07/10/09 Recon 3,398.08 2081
TRANSPORTATION ALLIANCE BANK 41944 08/12/09 07/10/09 Recon 15,620.99 2082
SONNEBORN BROS 41945 08/12/09 07/10/09 Recon 27,206.65 2083
MAC CO HEALTH INS REIMB FUND 41946 08/06/09 07/10/09 Recon 5.164.11 6557
PETTY CASH 41947 08/06/09 07/10/09 Recon 124.00 6558
LIGHTYEAR NETWORK SOLUTIONS 41948 08/06/09 07/10/09 Recon 76.50 6559
FRONTIER 41949 08/06/09 07/10/09 Recon 197.26 6560
AMEREN 41950 08/06/09 07/10/09 Recon 466.93 6561

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 113
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DAVIS LAWNCARE 41951 08/06/09 07/10/09 Recon 400.00 6562
AT & T MOBIL 41952 08/06/09 07/10/09 Recon 147.35 6563
FLOWERS SANITATION 41953 08/06/09 07/10/09 Recon 36,30 6564
CARLINVILLE WATERWORKS 41954 08/06/09 07/10/09 Recon 61,86 6565
DOC EASY 41955 08/06/09 07/10/09 Recon 142.95 6566
1 SEC 41956 08/06/09 07/10/09 Recon 51.48 6567
CARLINVILLE CARQUEST 41957 08/06/09 07/10/09 Recon 339.31 6568
LAWSON PRODUCTS 41958 08/06/09 07/10/09 Recon 216.75 6569
CARLINVILLE TRUCK EQUIP 41959 08/06/09 07/10/09 Recon 27.45 6570
PRAIRIE INTERNATIONAL 41960 08/06/09 07/10/09 Recon 79.68 6571
MONROE TRUCK EQUIP 41961 08/06/09 07/10/09 Recon 93.62 6572
MCKAY AUTO PARTS 41962 08/06/09 07/10/09 Recon 141.13 6573
ACE HARDWARE 41963 08/06/09 07/10/09 Recon 29.76 6574
E D ETNYRE AND CO 41964 08/06/09 07/10/09 Recon 138.26 6575
MOLO OIL 41965 08/06/09 07/10/09 Recon 635.00 6576
SCOTTS TIRE REPAIR 41966 08/06/09 07/10/09 Recon 1,460.00 6577
MAHKOVTZ HEATING AND AC 41967 08/06/09 07/10/09 Recon 624.11 6578
L & H STAMP MFG 41968 08/06/09 07/10/09 Recon 272.00 6579
SMOKY JENNINGS 41969 08/06/09 07/10/09 Recon 108.00 6580
FARM PLAN 41970 08/06/09 07/10/09 Recon 135.03 6581
IL MO 41971 08/06/09 07/10/09 Recon 12.90 6582
WAL MART COMMUNITY 41972 08/06/09 07/10/09 Recon 142.76 6583
MACS FIRE AND SAFETY 41973 08/06/09 07/10/09 Recon 86.50 6584
M & M SERVICE 41974 08/06/09 07/10/09 Recon 4,381.96 6585
JOS BOENTE AND SONS 41975 08/06/09 07/10/09 Recon 1,201.94 6586
BANK OF AMERICA 41976 08/06/09 07/10/09 Recon 68.00 6587
JEAN DAVIS 41977 08/06/09 07/10/09 Recon 34.35 6588
AGRI 1 LAND SERVICES 41978 08/06/09 07/10/09 Recon 2,000.00 6589
WTI SYSTEMS LTD 41985 08/12/09 07/13/09 Recon 77.50 1022
FRONTIER MIDLAND 41986 08/10/09 07/13/09 Recon 1,986.02 16037
CASEYS GENERAL STORE 41987 08/10/09 07/13/09 Recon 180.70 16038
MUNICIPAL AND CO ROAD SIGN MTC 41988 09/10/09 07/13/09 Recon 653.50 16039
VERIZON 41989 08/10/09 07/13/09 Recon 86.35 16040
VERIZON 41990 08/10/09 07/13/09 Recon 218.50 16041
VERIZON 41991 08/10/09 07/13/09 Recon 7,372.66 16042
AT & T MOBIL 41992 08/10/09 07/13/09 Recon 211.38 16043
MASTERCARD 41993 08/10/09 07/13/09 Recon 1,401.80 16044
RURAL ELECTRIC CONV COOP 41994 08/10/09 07/13/09 Recon 44.50 16045
HPCA 41995 08/12/09 07/13/09 Recon 3,962,29 892
HPCA 41996 08/06/09 07/13/09 Recon 25,066.34 6590
HPCA 41997 08/06/09 07/13/09 Recon 2,155,54 6591
LYNDEN ALBERTINE 41998 08/10/09 07/13/09 Recon 1,189,14 17093
WM SHANE BUHL 41999 08/10/09 07/13/09 Recon 1,253.19 17094
MATT KILLAM 42000 08/10/09 07/13/09 Recon 1,124,96 17095
LARRY LANDERS 42001 08/10/09 07/13/09 Recon 1,119.81 17096
MARK QUARTON 42002 08/10/09 07/13/09 Recon 1,227.80 17097
PAUL QUIRK 42003 08/10/09 07/13/09 Recon 965.59 17098
CURT RENO 42004 08/10/09 07/13/09 Recon 1,139.98 17099
MICHAEL REYNOLDS 42005 08/10/09 07/13/09 Recon 1,091.49 17100
TERRY ROBERTSON 42006 08/10/09 07/13/09 Recon 1,232.55 17101
PAUL SCHNEIDER 42007 08/10/09 07/13/09 Recon 1,208.22 17102
MARK TOMSO 42008 08/10/09 07/13/09 Recon 1,093.28 17103
WAYNE WELLER 42009 08/10/09 07/13/09 Recon 1,208.84 17104
HAROLD VALERIO 42010 08/10/09 07/13/09 Recon 1,451.38 17105

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 114
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DALE WATSON 42011 08/10/09 07/13/09 Recon 1,257.96 17106
JEAN DAVIS 42012 08/10/09 07/13/09 Recon 926.16 17107
THOMAS REINHART 42013 08/10/09 07/13/09 Recon 2,619.01 17108
EFTPS 42014 08/10/09 07/13/09 Recon 6,984.60 1
GENERAL FUND 42018 07/13/09 07/13/09 Void 597.56 178
GENERAL FUND 42019 08/12/09 07/13/09 Recon 597.56 1078
FRONTIER COUNTRY 42042 UPS POSTAGE MOBILE HOME TAX FO 09/11/09 07/14/09 Recon 9.84 11210
KUFA AND SON 42047 08/11/09 07/14/09 Recon 853.66 14816
AMEREN 42048 08/11/09 07/14/09 Recon 20.99 14817
ILL VALLEY REHAB CTR 42049 08/11/09 07/14/09 Recon 15.34 14819
CHRISTINE HAARMAN 42050 08/11/09 07/14/09 Recon 45.00 14820
MEGAN SIEVERS 42051 08/11/09 07/14/09 Recon 158.88 14821
CARLS IGA 42052 08/11/09 07/14/09 Recon 3.49 14822
MICHELLES PHARMACY 42053 08/11/09 07/14/09 Recon 244,93 14823
PEPSIAMERICAS 42054 08/11/09 07/14/09 Recon 168.97 14824
TTG LOCUM TENENS 42055 08/11/09 07/14/09 Recon 1,050.00 14825
PROMOPARTNERS 42056 08/11/09 07/14/09 Recon 4,905.00 14826
PJS TIRE AND SERVICE 42057 08/11/09 07/14/09 Recon 83.75 14827
MAC CO ENQUIRER 42058 08/11/09 07/14/09 Recon 260.00 14828
SANOFI PASTEUR 42059 08/11/09 07/14/09 Recon 862.49 14830
BRUCKERT DALEY CHEV 42060 08/11/09 07/14/09 Recon 27.00 14831
PSS HEARTLAND 42061 08/11/09 07/14/09 Recon 1,341.02 14832
QUEST DIAGNOSTICS 42062 08/11/09 07/14/09 Recon 42.52 14833
JOS BOENTE AND SONS 42063 08/11/09 07/14/09 Recon 1,298.92 14834
AMEREN 42064 08/11/09 07/14/09 Recon 395.37 14835
CDS OFFICE TECH 42068 08/06/09 07/14/09 Recon 40.00 5689
HEMOCUE 42069 08/06/09 07/14/09 Recon 1,680.00 5690
AMEREN 42070 08/06/09 07/14/09 Recon 395.36 5691
KUFA AND SON 42071 08/06/09 07/14/09 Recon 853.67 761
AMEREN 42072 08/06/09 07/14/09 Recon 20.99 762
IL VALLEY REHAB CTR 42073 08/06/09 07/14/09 Recon 15.33 764
SULLIVAN HOME HEALTH PRODUCTS 42074 08/06/09 07/14/09 Recon 5.00 765
PSS 42075 08/06/09 07/14/09 Recon 400.92 766
CAREMARK 42076 08/06/09 07/14/09 Recon 2.00 767
QUEST DIAGNOSTICS 42077 08/06/09 07/14/09 Recon 829.06 768
CDS OFFICE TECH 42078 08/06/09 07/14/09 Recon 40.00 3397
KUFA AND SON 42079 08/06/09 07/14/09 Recon 853.67 3398
AMEREN 42080 08/06/09 07/14/09 Recon 20.99 3399
ILL VALLEY REHAB CTR 42081 08/06/09 07/14/09 Recon 15.33 3401
ILMO PRODUCTS CO 42082 08/06/09 07/14/09 Recon 38.10 3402
AREA HEATING AND AIR CONDITION 42090 09/10/09 07/16/09 Recon 101.39 16046
FRONTIER 42091 08/10/09 07/16/09 Recon 136.72 16048
FRONTIER 42092 08/10/09 07/16/09 Recon 35.44 16049
FRONTIER CITIZENS COMM 42093 08/10/09 07/16/09 Recon 737.16 16050
FRONTIER CITIZENS COMM 42094 08/10/09 07/16/09 Recon 639.01 16051
JAIME ARMENTROUT 42095 08/10/09 07/16/09 Recon 34.99 16052
GLOBAL TECH SERVICE INC 42096 09/10/09 07/16/09 Recon 552.50 16054
WHITESIDE COMMUNICATIONS 42097 09/10/09 07/16/09 Recon 400.00 16055
HENEGHAN AND ASSOCIATES 42099 08/06/09 07/16/09 Recon 4,835.71 870
ALLEN HENDERSON AND ASSOC 42100 08/06/09 07/16/09 Recon 3,256.48 871
CUMMINS ENGINEERING CORP 42101 08/06/09 07/16/09 Recon 6,493.91 872
CUMMINS ENGINEERING CORP 42102 08/06/09 07/16/09 Recon 5,923.34 873
HUTCHISON ENGINEERING INC 42103 08/06/09 07/16/09 Recon 30,350.22 874
HUTCHISON ENGINEERING 42104 08/06/09 07/16/09 Recon 21,157.47 875

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 115
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CUMMINS ENGR CORP 42105 07/16/09 07/16/09 Void 1,701.00 8760
CUMMINGS ENGR CORP 42106 08/06/09 07/16/09 Recon 1,701.00 876
GENERAL FUND 42132 08/12/09 07/16/09 Recon 14,725.52 1079
EFTPS 42141 08/10/09 07/17/09 Recon 1,000.00 166
EFTPS 42142 08/10/09 07/17/09 Recon 80.00 167
AARON BISHOP 42157 08/10/09 07/20/09 Recon 1,300.01 4057
JEANETTE BAKER 42158 08/10/09 07/20/09 Recon 1,023.54 4058
JAIME ARMENTROUT 42159 08/10/09 07/20/09 Recon 899.32 4059
CARA BIERBAUM 42160 08/10/09 07/20/09 Recon 866.41 4060
MARCENA CAUFIELD 42161 08/10/09 07/20/09 Recon 678.14 4061
JAMIE CHAPMAN 42162 08/10/09 07/20/09 Recon 909.78 4062
KATINA WELLER 42163 08/10/09 07/20/09 Recon 835.49 4064
STEVEN BLACK 42164 08/10/09 07/20/09 Recon 324.16 4065
RACHEL CARLOCK 42165 08/10/09 07/20/09 Recon 88.47 4066
TARYNE HEYEN 42166 08/10/09 07/20/09 Recon 216.23 4067
STEPHANIE LAWTON 42167 08/10/09 07/20/09 Recon 869.70 4068
DONNA PUTNAM 42168 08/10/09 07/20/09 Recon 1,007.45 4069
EFTPS 42169 08/10/09 07/20/09 Recon 718.32 1
EFTPS 42170 08/10/09 07/20/09 Recon 2,676.79 1
ALYSSA FERGUSON 42172 08/11/09 07/20/09 Recon 901.18 14836
BETTY CURTIS 42173 08/11/09 07/20/09 Recon 132.24 14837
CHRISTINE HAARMAN 42174 09/10/09 07/20/09 Recon 172.00 14838
CINDY BURTON 42175 08/11/09 07/20/09 Recon 661.13 14839
CONNIE SWANN 42176 08/11/09 07/20/09 Recon 834.21 14840
CRAIG BUSSMANN 42177 08/11/09 07/20/09 Recon 1,272.58 14841
DANIEL GAEFCKE 42178 08/11/09 07/20/09 Recon 296.22 14842
DAVID HOPPER 42179 08/11/09 07/20/09 Recon 806.58 14843
DEB LINK 42180 08/11/09 07/20/09 Recon 1,103.30 14844
DELIA OLIVARES 42181 08/11/09 07/20/09 Recon 672.01 14845
ELIZABETH HENDRICKS 42182 08/11/09 07/20/09 Recon 443.57 14846
ELIZABETH HICKEN 42183 08/11/09 07/20/09 Recon 593.70 14847
FRANK EDWARDS 42184 08/11/09 07/20/09 Recon 167.27 14848
GLENDA COSTELLO 42185 08/11/09 07/20/09 Recon 1,026.79 14849
JENNIFER THIMSEN 42186 08/11/09 07/20/09 Recon 489.57 14850
JENNIFER BECKER 42187 08/11/09 07/20/09 Recon 855.66 14851
JENNIFER SWANK 42188 08/11/09 07/20/09 Recon 136.70 14852
JENNIFER BYOTS 42189 08/11/09 07/20/09 Recon 1,321.81 14853
JUDITH HUBER 42190 08/11/09 07/20/09 Recon 56.28 14854
KAREN HAllARD 42191 08/11/09 07/20/09 Recon 889.76 14855
KATHLEEN RICE 42192 08/11/09 07/20/09 Recon 479.17 14856
KATHRYN BASSO 42193 08/11/09 07/20/09 Recon 807.44 14857
KENT TARRO 42194 08/11/09 07/20/09 Recon 1,538.92 14858
KIM ALLEN 42195 08/11/09 07/20/09 Recon 907.77 14859
LANCE LAW 42196 08/11/09 07/20/09 Recon 2,384.68 14860
LEONARD PRESTON 42197 08/11/09 07/20/09 Recon 32.17 14861
LORI SANSON 42198 08/11/09 07/20/09 Recon 650,17 14862
MARGARET GARRISON 42199 08/11/09 07/20/09 Recon 1,244.19 14863
MARGARET DUNN 42200 08/11/09 07/20/09 Recon 528.65 14864
MARILYN LOWE 42201 08/11/09 07/20/09 Recon 810.17 14865
MARJORIE THOMAE 42202 10/14/09 07/20/09 Recon 982.27 14866
MARK STEWART 42203 08/11/09 07/20/09 Recon 407.51 14867
MARY BURNS 42204 08/11/09 07/20/09 Recon 320.13 14868
ORLAND RUBEMEYER 42205 08/11/09 07/20/09 Recon 251.60 14869
PATRICIA SEMPLOWSKI 42206 08/11/09 07/20/09 Recon 280.06 14870

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 116
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PAUL BOMKAMP 42207 08/11/09 07/20/09 Recon 29.68 14871
PAULA CAMPBELL 42208 08/11/09 07/20/09 Recon 462.42 14872
PHIL WHITLER 42209 08/11/09 07/20/09 Recon 941.66 14873
RACHEL PRANGER 42210 08/11/09 07/20/09 Recon 1,139.77 14874
RICHARD PRICE 42211 08/11/09 07/20/09 Recon 376.15 14875
RITA TRANTER 42212 08/11/09 07/20/09 Recon 438.08 14876
SHAWN GALLO 42213 08/11/09 07/20/09 Recon 647.34 14877
SHIRLEY YOUNG 42214 08/11/09 07/20/09 Recon 990.03 14878
SUZANNA MARSHALL 42215 08/11/09 07/20/09 Recon 738.67 14879
TRACY POCKLINGTON 42216 08/11/09 07/20/09 Recon 107.22 14880
WENDELL BAUGH 42217 08/11/09 07/20/09 Recon 281.26 14881
ILL DEPT OF REVENUE 42218 08/11/09 07/20/09 Recon 1,110.66 14882
NATIONWIDE RETIREMENT SOLUTION 42219 08/11/09 07/20/09 Recon 625.97 14883
AIG RETIREMENT 42220 08/11/09 07/20/09 Recon 80.00 14884
AXA EQUITABLE EQUIVEST 42221 08/11/09 07/20/09 Recon 450.00 14885
FT DEARBORNE 42222 08/11/09 07/20/09 Recon 18.88 14886
AFSCME COUNCIL 42223 08/11/09 07/20/09 Recon 286.48 14887
MAC CO GENERAL FUND 42224 08/11/09 07/20/09 Recon 133.20 14888
CHRISTINE HAARMAN 42225 09/10/09 07/20/09 Recon 45.00 14889
SANDY BOMKAMP 42226 08/11/09 07/20/09 Recon 161.33 14890
IMRF 42227 08/11/09 07/20/09 Recon 7,985.15 14891
EFTPS 42228 08/11/09 07/20/09 Recon 9,245.54 1
MAC CO PLUBLIC HEALTH DEPT 42231 08/06/09 07/21/09 Recon 23,090.37 3403
ACCESS ONE 42232 08/06/09 07/21/09 Recon 23.61 3404
MH SALES 42233 08/06/09 07/21/09 Recon 123.84 3405
STERICYCLE 42234 08/06/09 07/21/09 Recon 29.50 3406
KENT TARRO 42235 08/06/09 07/21/09 Recon 3.00 3407
MAC CO PUBLIC HEALTH 42236 08/06/09 07/21/09 Recon 53,118.42 5692
CDS OFFICE TECH 42237 08/06/09 07/21/09 Recon 187.85 5693
FRONTIER 42238 08/06/09 07/21/09 Recon 131.31 5694
ACCESS ONE 42239 08/06/09 07/21/09 Recon 36.25 5695
FRONTIER 42240 08/06/09 07/21/09 Recon 33.24 5696
MAC CO PUBLIC HEALTH 42241 08/06/09 07/21/09 Recon 1,577.47 5697
ACCESS ONE 42242 08/06/09 07/21/09 Recon 23.61 769
MH SALES 42243 08/06/09 07/21/09 Recon 123.84 770
STERICYCLE 42244 08/06/09 07/21/09 Recon 29.50 771
FRONTIER 42245 08/06/09 07/21/09 Recon 32.91 772
IL DEPT OF PUBLIC HEALTH 42246 08/06/09 07/21/09 Recon 25.75 773
CDS OFFICE TECH 42247 08/06/09 07/21/09 Recon 40.00 774
SUZANNA MARSHALL 42248 08/11/09 07/21/09 Recon 168.13 14892
PATRICIA SEMPLOWSKI 42249 08/11/09 07/21/09 Recon 5.00 14893
PAULA CAMPBELL 42250 08/11/09 07/21/09 Recon 50.10 14894
PERRY BROWN 42251 08/11/09 07/21/09 Recon 80.00 14895
ALYSSA FERGUSON 42252 08/11/09 07/21/09 Recon 243.18 14896
ICOT 42253 09/10/09 07/21/09 Recon 75.00 14897
AT & T MOBIL 42254 08/11/09 07/21/09 Recon 282.00 14899
AT & T MOBIL 42255 08/11/09 07/21/09 Recon 203.82 14900
DCL MEDICAL LAB 42256 08/11/09 07/21/09 Recon 105.92 14901
LOCUST ST RESOURCE CTR 42257 08/11/09 07/21/09 Recon 645.00 14902
FLEET SERVICE 42258 08/11/09 07/21/09 Recon 613.10 14903
FRONTIER 42259 08/11/09 07/21/09 Recon 191.25 14904
FRONTIER 42260 08/11/09 07/21/09 Recon 178.94 14905
FRONTIER 42261 08/11/09 07/21/09 Recon 311.05 14906
ACCESS ONE 42262 08/11/09 07/21/09 Recon 164.02 14907

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 117
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER 42263 08/11/09 07/21/09 Recon 33.02 14908
ACCESS ONE 42264 08/11/09 07/21/09 Recon 70.64 14909
STERICYCLE 42265 08/11/09 07/21/09 Recon 105.40 14910
KEY EQUIPMENT FINANCE 42266 08/11/09 07/21/09 Recon 85.00 14911
DOLLAR GENERAL CORP 42267 08/11/09 07/21/09 Recon 38.25 14912
CDS OFFICE TECH 42268 08/11/09 07/21/09 Recon 56.12 14913
TTG LOCUM TENENS 42269 08/11/09 07/21/09 Recon 1,627.50 14914
ACCESS ONE 42270 08/11/09 07/21/09 Recon 47.22 14915
MH SALES 42271 08/11/09 07/21/09 Recon 123.85 14916
ICOT 42272 09/10/09 07/21/09 Recon 65.00 14917
ILL DEPT OF PUBLIC HEALTH 42273 08/11/09 07/21/09 Recon 12.50 14918
THE DENTISTS INS CO 42274 08/06/09 07/21/09 Recon 102.00 3408
ANN EASTON 42275 REIMB. MLG TRAINING DEATH REGI 08/11/09 07/21/09 Recon 36.90 11257
IL FOP 42286 08/10/09 07/23/09 Recon 266.00 16056
IMRF 42287 08/10/09 07/23/09 Recon 2,791.43 16057
STATE DISBURSEMENT UNIT 42288 08/10/09 07/23/09 Recon 125.00 16058
AARON BISHOP 42289 08/10/09 07/23/09 Recon 302.09 16059
AMEREN 42290 08/10/09 07/23/09 Recon 106.50 16060
CITIZENS INSURANCE SERVICES 42291 09/10/09 07/23/09 Recon 9,514.00 16061
JEANETTE BAKER 42292 09/10/09 07/23/09 Recon 30.00 16062
ILLINI TECH 42293 09/03/09 07/23/09 Recon 149.99 1023
JOHANNA RAFTIS 42294 09/10/09 07/23/09 Recon 369.00 996
GERALDINE HUFF 42295 09/10/09 07/23/09 Recon 801.00 997
GERALD HEYEN 42296 08/06/09 07/23/09 Recon 859.00 998
MARLENE KALLAL 42297 08/06/09 07/23/09 Recon 453.00 999
EFTPS 42315 08/10/09 07/23/09 Recon 80.00 168
EFTPS 42316 08/10/09 07/23/09 Recon 161.00 169
IDES 42317 09/10/09 07/24/09 Recon 417.20 6592
DA COM CORP 42318 08/06/09 07/27/09 Recon 166.84 5698
AMEREN 42319 08/06/09 07/27/09 Recon 361.67 775
FRONTIER 42320 08/06/09 07/27/09 Recon 387.22 776
DA COM 42321 08/06/09 07/27/09 Recon 63.61 777
AMEREN 42322 08/06/09 07/27/09 Recon 361.67 3409
FRONTIER 42323 08/06/09 07/27/09 Recon 322.68 3410
DA COM 42324 08/06/09 07/27/09 Recon 63.61 3411
HENRY SCHEIN 42325 08/06/09 07/27/09 Recon 141.65 3412
KENT TARRO 42326 08/11/09 07/27/09 Recon 137.24 14919
ORLAND RUBEMEYER 42327 08/11/09 07/27/09 Recon 65.00 14920
ALL ELECTRIC INC 42328 08/11/09 07/27/09 Recon 300.00 14921
PRESENTATION DIRECT LLC 42329 09/10/09 07/27/09 Recon 368.00 14922
YOUNGS SECURITY SYSTEMS 42330 08/11/09 07/27/09 Recon 12.50 14923
WAL MART 42331 08/11/09 07/27/09 Recon 932.09 14924
DICKSON 42332 09/10/09 07/27/09 Recon 80.00 14925
FLEET SERVICES 42333 08/11/09 07/27/09 Recon 179.86 14926
AMEREN 42334 08/11/09 07/27/09 Recon 361.67 14927
FRONTIER 42335 08/11/09 07/27/09 Recon 580.83 14928
DA COM CORP 42336 08/11/09 07/27/09 Recon 508.92 14929
DA COM CORP 42337 08/11/09 07/27/09 Recon 389.29 14930
HPCA 42338 08/06/09 07/28/09 Recon 25,008.14 6593
HPCA 42339 08/06/09 07/28/09 Recon 2,151.08 6594
HPCA 42340 08/12/09 07/28/09 Recon 3,962.29 893
LYNDEN ALBERTINE 42341 08/10/09 07/28/09 Recon 1,217.17 17109
WM S BUHL 42342 08/10/09 07/28/09 Recon 1.253.19 17110
MATT KILLAM 42343 08/10/09 07/28/09 Recon 1,116.29 17111

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 118
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
LARRY LANDERS 42344 08/10/09 07/28/09 Recon 1,111.00 17112
MARK QUARTON 42345 08/10/09 07/28/09 Recon 1,227.80 17113
PAUL QUIRK 42346 08/10/09 07/28/09 Recon 965.59 17114
CURT RENO 42347 08/10/09 07/28/09 Recon 1,139.98 17115
MICHAEL REYNOLDS 42348 09/10/09 07/28/09 Recon 1,081.30 17116
TERRY ROBERTSON 42349 08/10/09 07/28/09 Recon 1,222.87 17117
PAUL SCHNEIDER 42350 08/10/09 07/28/09 Recon 1,208.22 17118
MARK TOMSO 42351 08/10/09 07/28/09 Recon 1,075.89 17119
WAYNE WELLER 42352 08/10/09 07/28/09 Recon 1,198.83 17120
HAROLD VALERIO 42353 09/10/09 07/28/09 Recon 1,451.38 17121
DALE WATSON 42354 08/10/09 07/28/09 Recon 1,257.96 17122
JEAN DAVIS 42355 08/10/09 07/28/09 Recon 926.16 17123
THOMAS REINHART 42356 08/10/09 07/28/09 Recon 2,619.01 17124
IMRF 42357 08/10/09 07/28/09 Recon 2,533.34 17125
IL DEPT OF REVENUE 42358 08/10/09 07/28/09 Recon 1,469.74 17126
HEALTH CARE SERVICE CORP 42359 09/10/09 07/28/09 Recon 1,724.58 17127
COLONIAL INS CO 42360 09/10/09 07/28/09 Recon 26.80 17128
TEAMSTERS LOCAL 525 42361 09/10/09 07/28/09 Recon 594.00 17129
NCPERS GROUP LIFE INS 42362 09/10/09 07/28/09 Recon 16.00 17130
US BANK 42363 08/10/09 07/28/09 Recon 41.66 17131
THE VARIABLE ANNUITY LIFE INS 42364 09/10/09 07/28/09 Recon 1,430.00 17132
AXA EQUITABLE 42365 09/10/09 07/28/09 Recon 340.00 17133
EFTPS 42366 08/10/09 07/28/09 Recon 6,962.96 1
MAC CO COMMUNITY CARE HEALTH C 42386 08/11/09 07/28/09 Recon 54,160.00 14931
BUD ROSE 42387 08/11/09 07/28/09 Recon 70.00 14932
WM HARPER 42388 08/11/09 07/28/09 Recon 500.00 14933
HEALTH CARE SERVICE 42389 09/10/09 07/29/09 Recon 6,236.18 6595
FT DEARBORN LIFE INS 42390 09/10/09 07/29/09 Recon 49.60 6596
IMRF 42391 08/06/09 07/29/09 Recon 4,272.84 6597
SCIDTF 42392 01/20/10 07/29/09 Recon 8,997.00 322
HPCA 42423 07/30/09 07/30/09 Void 900.00 6598
HPCA 42424 07/30/09 07/30/09 Void 68.85 6599
HPCA 42425 09/10/09 08/01/09 Recon 900.00 6598
HPCA 42426 09/10/09 08/01/09 Recon 68.85 6599
MARK QUARTON 42428 09/10/09 08/01/09 Recon 257.05 17134
CURT RENO 42429 09/10/09 08/01/09 Recon 254.55 17135
WAYNE WELLER 42430 09/10/09 08/01/09 Recon 257.05 17136
EFTPS 42432 09/10/09 08/01/09 Recon 137.70 1
GENERAL FUND 42434 08/01/09 08/01/09 Void 13,257.44 1080
GENERAL FUND 42435 09/03/09 07/30/09 Recon 13,257.44 1080
EFTPS 42443 09/09/09 07/31/09 Recon 1,000.00 170
EFTPS 42444 09/09/09 07/31/09 Recon 91.00 171
EFTPS 42445 09/09/09 07/31/09 Recon 509.25 172
CARLINVILLE AREA HOSPITAL 42460 09/10/09 07/31/09 Recon 36.00 16063
INHERITANCE TAX 42462 09/04/09 08/03/09 Recon 3,297.00 310
AARON BISHOP 42463 09/10/09 08/03/09 Recon 1,300.01 4070
JEANETTE BAKER 42464 09/10/09 08/03/09 Recon 1,023.52 4071
JAIME ARMENTROUT 42465 09/10/09 08/03/09 Recon 1,097.43 4072
CARA BIERBAUM 42466 09/10/09 08/03/09 Recon 892.56 4073
MARCENA CAUFIELD 42467 09/10/09 08/03/09 Recon 716.16 4074
JAMIE CHAPMAN 42468 09/10/09 08/03/09 Recon 1,076.14 4075
STEPHANIE LAWTON 42469 09/10/09 08/03/09 Recon 870.36 4076
DONNA PUTNAM 42470 09/10/09 08/03/09 Recon 1,032.89 4077
KATINA WELLER 42471 09/10/09 08/03/09 Recon 873.49 4078

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 119
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MELINDA ZIPPAY 42472 09/10/09 08/03/09 Recon 167.09 4079
RACHEL CARLOCK 42473 09/10/09 08/03/09 Recon 393.14 4080
STEVEN BLACK 42474 09/10/09 08/03/09 Recon 311.43 4081
SCIDTF 42475 08/03/09 08/03/09 Void 116.94 1259
SCIDTF 42476 09/03/09 08/03/09 Recon 116.94 1259
EFTPS 42478 09/03/09 08/04/09 Recon 88,453.90 1
EFTPS 42479 09/10/09 08/04/09 Recon 2,824.11 1
HUTSON AND ASSOC 42480 09/10/09 08/04/09 Recon 1,099.01 1000
THOMPSON CULVERT 42481 09/10/09 08/04/09 Recon 9,170.60 1001
ALLEN HENDERSON AND ASSOC 42482 09/10/09 08/04/09 Recon 732.52 877
CUMMINS ENGR 42483 09/10/09 08/04/09 Recon 3,185.11 878
HENEGHAN AND ASSOC 42484 09/10/09 08/04/09 Recon 34,479.31 879
HUTCHISON ENGR 42485 09/10/09 08/04/09 Recon 8,843.81 880
HUTSON AND ASSOC 42486 09/10/09 08/04/09 Recon 115.50 881
CO TWP BRIDGE 42487 09/04/09 08/04/09 Recon 10,663.07 2084
MIKE MAEDGE TRUCKING 42488 09/04/09 08/04/09 Recon 55,471.50 2085
JTC PETROLEUM 42489 09/04/09 08/04/09 Recon 28,857.72 20860
MAC CO ASPHALT 42490 09/04/09 08/04/09 Recon 44,120.76 2087
LOUIS MARSCH INC 42491 09/04/09 08/04/09 Recon 24,811.86 2088
TRANSPORTATION ALLIANCE BK 42492 09/04/09 08/04/09 Recon 8,988.15 20890
SONNEBORN BROS TRUCKING 42493 09/04/09 08/04/09 Recon 8.319.47 2090
Central Buyer Corp 42494 sale in error 19-000-075-00 09/11/09 08/04/09 Recon 7,465.02 1645
CHARLES MAHONEY 42495 09/04/09 08/04/09 Recon 2,537.04 894
IRC INC 42496 09/04/09 08/04/09 Recon 96,236.14 895
TRANSPORTATION ALLIANCE BK 42497 09/04/09 08/04/09 Recon 2,094.16 896
TORT LIABILITY FUND 42498 09/10/09 08/04/09 Recon 40,932.00 6600
FLOWERS SANITATION 42499 09/10/09 08/04/09 Recon 36.30 6601
AMEREN 42500 09/10/09 08/04/09 Recon 493.60 6602
LIGHTYEAR NETWORK SOLUTION 42501 09/10/09 08/04/09 Recon 82.36 6603
MARCUS DAVIS LAWNCARE 42502 09/10/09 08/04/09 Recon 370.00 6604
CARLINVILLE WATERWORKS 42503 09/10/09 08/04/09 Recon 53.33 6605
FRONTIER 42504 09/10/09 08/04/09 Recon 197.68 6606
AT&T 42505 09/10/09 08/04/09 Recon 223.26 6607
FARM PLAN 42506 09/10/09 08/04/09 Recon 1,114.84 6608
SMOKY JENNINGS 42507 09/10/09 08/04/09 Recon 72.00 6609
WALMART 42508 09/10/09 08/04/09 Recon 85.27 6610
IL MO 42509 09/10/09 08/04/09 Recon 12.90 6611
R P LUMBER 42510 09/10/09 08/04/09 Recon 15.96 6612
MOLD OIL 42511 09/10/09 08/04/09 Recon 851.40 6613
WOODYS MUNICIPAL SUPPLY 42512 09/10/09 08/04/09 Recon 1,333.92 6614
MAXON INDUSTRIES 42513 09/10/09 08/04/09 Recon 196.40 6615
BEN MEADOWS 42514 09/10/09 08/04/09 Recon 67.04 6616
CENTRAL EQUIPMENT 42515 09/10/09 08/04/09 Recon 16.00 6617
SLOAN IMPLEMENT 42516 09/10/09 08/04/09 Recon 235.40 6618
ACE HARDWARE 42517 09/10/09 08/04/09 Recon 122.17 6619
SCOTTS TIRE REPAIR 42518 09/10/09 08/04/09 Recon 879.50 6620
MCKAY AUTO PARTS 42519 09/10/09 08/04/09 Recon 90.43 6621
CARLINVILLE CARQUEST 42520 09/10/09 08/04/09 Recon 315.41 6622
PRAIRIE INTERNATIONAL 42521 09/10/09 08/04/09 Recon 2,612.27 6623
ALTORFER INC 42522 09/10/09 08/04/09 Recon 178.42 6624
PETTY CASH 42523 09/10/09 08/04/09 Recon 105.00 6625
SEILER INSTRUMENT MFG 42524 09/10/09 08/04/09 Recon 850.00 6626
PRAIRIE ARCHWAY INTL 42525 12/10/09 08/04/09 Recon 107,758.00 6627
CENTRAL BUYER GROUP 42526 09/03/09 08/04/09 Recon 1,762.13 1017

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 120
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
WAL MART COMMUNITY 42546 09/09/09 08/05/09 Recon 34.16 1151
CHASE CARD SERVICE 42547 09/09/09 08/05/09 Recon 31.35 3413
CITY OF GILLESPIE 42548 09/09/09 08/05/09 Recon 3.93 3414
CITY OF GILLESPIE 42549 09/09/09 08/05/09 Recon 7.88 3415
ALLIED WASTE SERVICE 42550 09/09/09 08/05/09 Recon 27.85 3416
SOUTH CO NEWS 42551 09/09/09 08/05/09 Recon 27.00 3417
CARLINVILLE WATERWORKS 42552 09/09/09 08/05/09 Recon 10.35 5699
CDS OFFICE TECH 42553 09/09/09 08/05/09 Recon 40.00 5700
CITY OF GILLESPIE 42554 09/09/09 08/05/09 Recon 3.93 778
CITY OF GILLESPIE 42555 09/09/09 08/05/09 Recon 7.88 779
ALLIED WASTE SERVICE #350 42556 09/09/09 08/05/09 Recon 27.85 780
SAGE SOFTWARE 42557 09/09/09 08/05/09 Recon 178.00 781
Sabre Group, LLC 42559 refund sale in error 060304 09/11/09 08/05/09 Recon 524.69 1647
DEB LINK 42560 09/10/09 08/05/09 Recon 101.32 14934
BROOKE DUGGER 42561 09/10/09 08/05/09 Recon 28.96 14935
CINDY BURTON 42562 09/10/09 08/05/09 Recon 7.02 14936
PAULA CAMPBELL 42563 09/10/09 08/05/09 Recon 69.98 14937
PAT SEMPLOWSKI 42564 09/10/09 08/05/09 Recon 32.50 14938
CRAIG BUSSMANN 42565 09/10/09 08/05/09 Recon 262.90 14939
PHIL WHITLER 42566 09/10/09 08/05/09 Recon 51.20 14940
PERRY BROWN 42567 09/10/09 08/05/09 Recon 80.00 14941
KAREN HAllARD 42568 09/10/09 08/05/09 Recon 23.34 14942
SHIRLEY YOUNG 42569 09/10/09 08/05/09 Recon 1.05 14943
KIM ALLEN 42570 09/10/09 08/05/09 Recon 107.93 14944
SUZANNA MARSHALL 42571 09/10/09 08/05/09 Recon 101.97 14945
PAULA CAMPBELL 42572 09/10/09 08/05/09 Recon 10.00 14946
JOHANNA DE OROZCO 42573 09/10/09 08/05/09 Recon 225.00 14947
TTG LOCUM TENENS 42574 09/10/09 08/05/09 Recon 2,310.00 14948
EL PRUITT 42575 09/10/09 08/05/09 Recon 190.00 14949
DALEY CHEVY 42576 09/10/09 08/05/09 Recon 27.62 14950
IDEARC MEDIA CORP 42577 09/10/09 08/05/09 Recon 51.00 14951
GLAXOSMITHKLINE 42578 09/10/09 08/05/09 Recon 1,006.00 14952
CHASE CARD SERVICES 42579 09/10/09 08/05/09 Recon 1,663.12 14953
DREW FORD 42580 09/10/09 08/05/09 Recon 143.00 14954
JOURNEYWORKS PUBLISHING 42581 09/10/09 08/05/09 Recon 1,150.00 14955
MAC CO ENQUIRER DEMOCRAT 42582 09/10/09 08/05/09 Recon 400.00 14956
CITY OF GILLESPIE 42583 09/10/09 08/05/09 Recon 3.92 14957
CITY OF GILLESPIE 42584 09/10/09 08/05/09 Recon 7.87 14958
ALLIED WASTE SERVICE 42585 09/10/09 08/05/09 Recon 27.86 14959
SO CO NEWS 42586 09/10/09 08/05/09 Recon 18.00 14960
WAL MART 42587 09/10/09 08/05/09 Recon 3.46 14961
CARLINVILLE WATERWORKS 42588 09/10/09 08/05/09 Recon 20.71 14962
JAMIE ZINK 42589 09/10/09 08/05/09 Recon 175.00 14963
DARRELL RAUSCHER 42590 09/10/09 08/05/09 Recon 175.00 14964
US POSTMASTER 42591 09/10/09 08/05/09 Recon 220.00 14965
LOUS AUTOMOTIVE 42592 09/10/09 08/05/09 Recon 72.99 14966
MARJORIE THOMAE 42593 11/10/09 08/05/09 Recon 320.05 14967
ALYSSA FERGUSON 42594 09/10/09 08/05/09 Recon 1,672.05 14968
BETTY CURTIS 42595 09/10/09 08/05/09 Recon 146.54 14969
BROOKE DUGGER 42596 09/10/09 08/05/09 Recon 642.61 14970
CINDY BURTON 42597 09/10/09 08/05/09 Recon 661.13 14971
CRAIG BUSSMANN 42598 09/10/09 08/05/09 Recon 1,272.58 14972
DANIEL GAEFCKE 42599 09/10/09 08/05/09 Recon 524.27 14973
DAVID HOPPER 42600 09/10/09 08/05/09 Recon 806.58 14974

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 121
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DEB LINK 42601 09/10/09 08/05/09 Recon 1,103.29 14975
ELIZABETH HENDRICKS 42602 09/10/09 08/05/09 Recon 481.87 14976
ELIZABETH HICKEN 42603 09/10/09 08/05/09 Recon 457.92 14977
FRANK EDWARDS 42604 09/10/09 08/05/09 Recon 170.85 14978
GLENDA COSTELLO 42605 09/10/09 08/05/09 Recon 1,026.79 14979
JENNIFER BECKER 42606 09/10/09 08/05/09 Recon 942.17 14980
JENNIFER SWANK 42607 09/10/09 08/05/09 Recon 68.36 14981
JENNIFER BYOTS 42608 09/10/09 08/05/09 Recon 1,335.83 14982
KAREN HAllARD 42609 09/10/09 08/05/09 Recon 889.79 14983
KATHY RICE 42610 09/10/09 08/05/09 Recon 546.90 14984
KENT TARRO 42611 09/10/09 08/05/09 Recon 1,538.94 14985
KIM ALLEN 42612 09/10/09 08/05/09 Recon 982.02 14986
LEONARD PRESTON 42613 09/10/09 08/05/09 Recon 42.88 14987
LORI SANSON 42614 09/10/09 08/05/09 Recon 591.24 14988
MARGARET GARRISON 42615 09/10/09 08/05/09 Recon 1,264.96 14989
MARGARET DUNN 42616 09/10/09 08/05/09 Recon 528.66 14990
MARILYN LOWE 42617 09/10/09 08/05/09 Recon 870.48 14991
MARJORIE THOMAE 42618 10/14/09 08/05/09 Recon 982.27 14992
MARK STEWART 42619 09/10/09 08/05/09 Recon 313.94 14993
MARY BURNS 42620 09/10/09 08/05/09 Recon 151.37 14994
ORLAND RUBEMEYER 42621 09/10/09 08/05/09 Recon 351.68 14995
PAT SEMPLOWSKI 42622 09/10/09 08/05/09 Recon 280.08 14996
PAUL BOMKAMP 42623 09/10/09 08/05/09 Recon 131.44 14997
PAULA CAMPBELL 42624 09/10/09 08/05/09 Recon 513.10 14998
PHIL WHITLER 42625 09/10/09 08/05/09 Recon 927.23 14999
RACHEL PRANGER 42626 09/10/09 08/05/09 Recon 496.41 15000
RICHARD PRICE 42627 09/10/09 08/05/09 Recon 527.18 15001
RITA TRANTER 42628 10/14/09 08/05/09 Recon 454.66 15002
SHAWN GALLO 42629 09/10/09 08/05/09 Recon 647.34 15003
SHIRLEY YOUNG 42630 09/10/09 08/05/09 Recon 990.03 15004
SUZANNA MARSHALL 42631 09/10/09 08/05/09 Recon 1,303.44 15005
TRACY POCKLINGTON 42632 09/10/09 08/05/09 Recon 107.22 15006
WENDELL BAUGH 42633 09/10/09 08/05/09 Recon 467.12 15007
CHRISTINE HAARMAN 42634 09/10/09 08/05/09 Recon 747.54 15008
CONNIE SWANN 42635 09/10/09 08/05/09 Recon 834.22 15009
DELIA OLIVARES 42636 09/10/09 08/05/09 Recon 763.49 15010
JENNIFER THIMSEN 42637 09/10/09 08/05/09 Recon 457.31 15011
JUDITH HUBER 42638 09/10/09 08/05/09 Recon 31.28 15012
KATHRYN BASSO 42639 09/10/09 08/05/09 Recon 720.33 15013
LANCE LAW 42640 09/10/09 08/05/09 Recon 3,196.70 15014
SANDY BOMKAMP 42641 09/10/09 08/05/09 Recon 113.88 15015
CHRISTINE HAARMAN 42642 09/10/09 08/05/09 Recon 225.00 15016
IL DEPT OF REVENUE 42643 09/10/09 08/05/09 Recon 1,242.42 15017
NATIONWIDE RETIREMENT 42644 09/10/09 08/05/09 Recon 625.97 15018
AIG RETIREMENT 42645 09/10/09 08/05/09 Recon 80.00 15019
AXA EQUITABLE EQUIVEST 42646 09/10/09 08/05/09 Recon 450.00 15020
LINCOLN FINANCIAL 42647 09/10/09 08/05/09 Recon 342.25 15021
AFLAC 42648 09/10/09 08/05/09 Recon 310.90 15022
COLONIAL LIFE 42649 09/10/09 08/05/09 Recon 122.40 15023
BENEFIT AMERICA 42650 09/10/09 08/05/09 Recon 616.64 15024
NCPERS 42651 09/10/09 08/05/09 Recon 48.00 15025
CINCINNATI LIFE 42652 09/10/09 08/05/09 Recon 33.02 15026
HEALTHCARE SERV CORP 42653 09/10/09 08/05/09 Recon 9,812.52 15027
AFSCME COUNCIL 42654 09/10/09 08/05/09 Recon 302.80 15028

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 122
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MAC CO GENERAL FUND 42655 09/10/09 08/05/09 Recon 133.20 15029
EFTPS 42656 09/10/09 08/05/09 Recon 10,498.82 1
EFTPS 42705 09/09/09 08/06/09 Recon 104.00 173
EFTPS 42706 09/09/09 08/06/09 Recon 327.41 174
GENERAL FUND 42786 09/03/09 08/10/09 Recon 653.99 1081
AMERICAN FAMILY LIFE ASSURANCE 42787 09/10/09 08/10/09 Recon 335.60 16064
AT & T 2 42788 09/10/09 08/10/09 Recon 328.13 16065
AT&T 42789 09/10/09 08/10/09 Recon 2,112.01 16066
SUN LIFE ASSURANCE CO 42790 09/10/09 08/10/09 Recon 144.00 16067
CASEYS GENERAL STORE 42791 09/10/09 08/10/09 Recon 199.76 16068
CENTRAL MGT SERVICE 42792 09/10/09 08/10/09 Recon 5,760.00 16069
MADISON TELEPHONE 42793 09/10/09 08/10/09 Recon 839.89 16070
AT & T MOBIL 42794 09/10/09 08/10/09 Recon 174.14 16071
FRONTIER CITIZENS 42795 09/10/09 08/10/09 Recon 1,719.18 16072
GLOBAL TECH SERVICE 42796 09/10/09 08/10/09 Recon 385.00 16073
ILLINI TECH SERVICE 42797 09/10/09 08/10/09 Recon 79.99 16075
MCKAY AUTO PARTS 42798 09/10/09 08/10/09 Recon 6.28 16076
VERIZON 42799 09/10/09 08/10/09 Recon 87.07 16077
VERIZON 42800 09/10/09 08/10/09 Recon 176.13 16078
VERIZON 42801 09/10/09 08/10/09 Recon 7,372.66 16079
MAC CO SHERIFF 42802 09/10/09 08/10/09 Recon 300.00 16080
PETTY CASH 42803 09/10/09 08/10/09 Recon 25.00 16081
WERNSINGS BRAND SOURCE 42804 09/10/09 08/10/09 Recon 103.96 16082
FRONTIER 42805 09/10/09 08/10/09 Recon 136.72 16083
FRONTIER CITIZENS 42806 09/10/09 08/10/09 Recon 737.16 16084
FRONTIER 42807 09/10/09 08/10/09 Recon 35.44 16085
FRONTIER MIDLAND 42808 09/10/09 08/10/09 Recon 1,986.02 16086
MASTERCARD 42809 09/10/09 08/10/09 Recon 591.75 16087
RURAL ELECTRIC CONV COOP 42810 09/10/09 08/10/09 Recon 52.06 16088
MAC CO ENQUIRER 42811 09/10/09 08/10/09 Recon 12.50 6628
CONCORDE INC 42812 09/10/09 08/10/09 Recon 144.00 6629
WILLS REPAIR SHOP 42813 09/10/09 08/10/09 Recon 28.80 6630
TIM COONROD ELECTRIC 42814 09/10/09 08/10/09 Recon 59.63 6631
TAYLOR TIRE AND AUTO 42815 09/10/09 08/10/09 Recon 100.50 6632
EJ EQUIPMENT 42816 09/10/09 08/10/09 Recon 160.56 6633
JOS BOENTE AND SONS 42817 09/10/09 08/10/09 Recon 2,245.41 6634
M & M SERVICE 42818 09/10/09 08/10/09 Recon 4,334.71 6635
EFTPS 42820 09/10/09 08/10/09 Recon 2,831.49 1
WTI 42833 09/03/09 08/11/09 Recon 155.00 1024
BLACKBAUD FUNDWARE 42834 10/06/09 08/11/09 Recon 1,457.25 1025
IL PUBLIC HEALTH 42840 09/09/09 08/11/09 Recon 4,400.00 1152
YOUNGS SECURITY 42841 09/09/09 08/11/09 Recon 87.00 1153
IL VALLEY REHAB CENTER 42842 10/07/09 08/11/09 Recon 16.67 3418
CDS OFFICE TECH 42843 09/09/09 08/11/09 Recon 40.00 3419
HENRY SCHEIN 42844 09/09/09 08/11/09 Recon 901.04 3420
DENTAL ARTS LAB 42845 09/09/09 08/11/09 Recon 883.00 3421
PATTERSON DENTAL SUPPLY 42846 09/09/09 08/11/09 Recon 257.55 3422
PSS 42847 09/09/09 08/11/09 Recon 42.08 3423
JENNIFER THIMSEN 42848 09/09/09 08/11/09 Recon 9.00 3424
IL VALLEY REHAB CENTER 42849 10/07/09 08/11/09 Recon 16.66 782
QUEST DIAGNOSTICS 42850 09/09/09 08/11/09 Recon 556.28 783
CDS OFFICE TECH 42851 09/09/09 08/11/09 Recon 86.00 784
SULLIVAN HOME HEALTH 42852 09/09/09 08/11/09 Recon 5.00 785
PSS 42853 09/09/09 08/11/09 Recon 831.96 786

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
123
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JOS BOENTE AND SONS 42854 09/09/09 08/11/09 Recon 40.00 787
QUILL 42855 09/09/09 08/11/09 Recon 266.38 788
AMEREN 42856 09/09/09 08/11/09 Recon 159.55 5701
CDS OFFICE TECH 42857 09/09/09 08/11/09 Recon 151.00 5702
PSS 42858 09/09/09 08/11/09 Recon 1,020.72 5703
ILL VALLEY REHAB CENTER 42859 10/14/09 08/11/09 Recon 16.67 15030
QUEST DIAGNOSTICS 42860 09/10/09 08/11/09 Recon 13.00 15031
JOS BOENTE AND SONS 42861 09/10/09 08/11/09 Recon 1,015.46 15032
BRUCKERT DALEY CHEVY 42862 09/10/09 08/11/09 Recon 360.00 15033
QUILL 42863 09/10/09 08/11/09 Recon 293.84 15034
PEPSIAMERICAS 42864 09/10/09 08/11/09 Recon 168.97 15035
A & D ELECTRICAL SUPPLY 42865 09/10/09 08/11/09 Recon 86.40 15036
MICHELLES PHARMACY 42866 09/10/09 08/11/09 Recon 69.98 15037
A & A TELEMESSAGING 42867 09/10/09 08/11/09 Recon 24.00 15038
AT & T MOBIL 42868 09/10/09 08/11/09 Recon 119.31 15039
QUEST DIAGNOSTICS 42869 09/10/09 08/11/09 Recon 116.83 15040
ALYSSA FERGUSON 42870 09/10/09 08/11/09 Recon 178.60 15041
MAC CO ENQUIRER 42871 08/11/09 08/11/09 Void 455.00 15042
MAC CO ENQUIRER 42872 09/10/09 08/11/09 Recon 80.20 15043
A & G TRUE VALUE 42873 09/10/09 08/11/09 Recon 4.49 15044
MICHELLES PHARMACY 42874 09/10/09 08/11/09 Recon 69.98 15045
DREW FORD 42875 09/10/09 08/11/09 Recon 228.20 15046
PERRY BROWN 42876 09/10/09 08/11/09 Recon 65.06 15047
JENNIFER SIMBURGER 42877 09/10/09 08/11/09 Recon 26.22 15048
DAVID HOPPER 42878 09/10/09 08/11/09 Recon 14.84 15049
US POSTMASTER 42879 09/10/09 08/11/09 Recon 185.00 15050
JORN SIGN CO 42880 09/10/09 08/11/09 Recon 1,060.00 15051
JORN SIGN CO 42881 09/10/09 08/11/09 Recon 1.060.00 15052
TTG LOCUM TENENS 42882 09/10/09 08/11/09 Recon 1,417.50 15053
AMEREN 42883 09/10/09 08/11/09 Recon 638.20 15054
DE LAGE LANDEN FINANCIAL 42884 09/10/09 08/11/09 Recon 83.05 15055
PSS HEARTLAND 42885 09/10/09 08/11/09 Recon 332.33 15056
HPCA 42901 09/04/09 08/13/09 Recon 3,962.29 897
HPCA 42902 09/10/09 08/13/09 Recon 25,363.30 6636
HPCA 42903 09/10/09 08/13/09 Recon 2,178.27 6637
LYNDEN ALBERTINE 42904 09/10/09 08/13/09 Recon 1,220.71 17137
WM S BUHL 42905 09/10/09 08/13/09 Recon 1,273.22 17138
MATT KILLAM 42906 09/10/09 08/13/09 Recon 1,185.63 17139
LARRY LANDERS 42907 09/10/09 08/13/09 Recon 1,128.65 17140
MARK QUARTON 42908 09/10/09 08/13/09 Recon 1,227.80 17141
PAUL QUIIRK 42909 09/10/09 08/13/09 Recon 975.60 17142
CURT RENO 42910 09/10/09 08/13/09 Recon 1,139.98 17143
MICHAEL REYNOLDS 42911 09/10/09 08/13/09 Recon 1,081.30 17144
TERRY ROBERTSON 42912 09/10/09 08/13/09 Recon 1,251.90 17145
PAUL SCHNEIDER 42913 09/10/09 08/13/09 Recon 1,238.83 17146
MARK TOMSO 42914 09/10/09 08/13/09 Recon 1,123.63 17147
WAYNE WELLER 42915 09/10/09 08/13/09 Recon 1,198.83 17148
HAROLD VALERIO 42916 09/10/09 08/13/09 Recon 1,451.38 17149
DALE WATSON 42917 09/10/09 08/13/09 Recon 1,257.96 17150
JEAN DAVIS 42918 09/10/09 08/13/09 Recon 926.16 17151
THOMAS REINHART 42919 09/10/09 08/13/09 Recon 2.619.01 17152
EFTPS 42920 09/10/09 08/13/09 Recon 7,091.20 1
CITIZENS NATIONAL BANK 42940 09/10/09 08/14/09 Recon 100,000.00 16089
FRONTIER 42941 09/10/09 08/14/09 Recon 618.73 16090

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 124
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
IMRF 42942 09/10/09 08/14/09 Recon 16.60 16091
GENERAL FUND 42943 09/03/09 08/14/09 Recon 15,000.00 516
GENERAL FUND 42944 01/20/10 08/14/09 Recon 60,000.00 7
GENERAL FUND 42945 09/03/09 08/14/09 Recon 25,000.00 1018
GENERAL FUND 42946 09/03/09 08/14/09 Recon 13,152.09 1082
AARON BISHOP 42951 09/10/09 08/17/09 Recon 1.300.01 4082
JEANETTE BAKER 42952 09/10/09 08/17/09 Recon 1,023.53 4083
JAIME ARMENTROUT 42953 09/10/09 08/17/09 Recon 948.15 4084
CARA BIERBAUM 42954 09/10/09 08/17/09 Recon 854.57 4085
MARCENA CAUFIELD 42955 09/10/09 08/17/09 Recon 678.16 4086
TARYNE HEYEN 42956 09/10/09 08/17/09 Recon 916.04 4087
STEPHANIE LAWTON 42957 09/10/09 08/17/09 Recon 832.38 4088
DONNA PUTNAM 42958 09/10/09 08/17/09 Recon 882.42 4089
KATINA WELLER 42959 09/10/09 08/17/09 Recon 835.48 4090
STEVEN BLACK 42960 10/06/09 08/17/09 Recon 132.68 4091
LORI FRAILEY 42961 09/10/09 08/17/09 Recon 272.19 4092
MELINDA ZIPPAY 42962 09/10/09 08/17/09 Recon 98.29 4093
EFTPS 42963 09/10/09 08/17/09 Recon 2,659.19 1
AMEREN 42967 09/09/09 08/19/09 Recon 33.32 3425
MH SALES 42968 09/09/09 08/19/09 Recon 11.93 3426
ACCESS ONE 42969 09/09/09 08/19/09 Recon 27.35 3427
MH SALES 42970 09/09/09 08/19/09 Recon 49.30 3428
IL MO PRODUCTS 42971 09/09/09 08/19/09 Recon 38.10 3429
PRACTICON 42972 09/09/09 08/19/09 Recon 52.97 3430
ACCESS ONE 42973 09/09/09 08/19/09 Recon 16.35 5704
FRONTIER 42974 09/09/09 08/19/09 Recon 16.58 5705
MEDIBADGE 42975 09/09/09 08/19/09 Recon 54.98 5706
ACCESS ONE 42976 09/09/09 08/19/09 Recon 38.12 5707
FRONTIER 42977 09/09/09 08/19/09 Recon 131.94 5708
AMEREN 42978 09/09/09 08/19/09 Recon 33.33 789
MH SALES 42979 09/09/09 08/19/09 Recon 11.93 790
ACCESS ONE 42980 09/09/09 08/19/09 Recon 27.35 791
IL DEPT OF PUBLIC HEALTH 42981 09/09/09 08/19/09 Recon 25.75 792
IL ASSN OF SCHOOL NURSES 42982 09/09/09 08/19/09 Recon 140.00 793
FRONTIER 42983 09/09/09 08/19/09 Recon 32.91 794
MH SALES 42984 09/09/09 08/19/09 Recon 49.30 795
MEGAN SIEVERS 42985 09/10/09 08/19/09 Recon 116.25 15057
FRONTIER 42986 09/10/09 08/19/09 Recon 376.34 15058
ACCESS ONE 42987 09/10/09 08/19/09 Recon 68.80 15059
FRONTIER 42988 09/10/09 08/19/09 Recon 190.13 15060
FRONTIER 42989 09/10/09 08/19/09 Recon 178.92 15061
FRONTIER 42990 09/10/09 08/19/09 Recon 32.96 15062
THE TELEGRAPH 42991 09/10/09 08/19/09 Recon 179.40 15063
MAC CO ENQUIRER 42992 09/10/09 08/19/09 Recon 190.00 15064
BLOOMS AND BLOSSOMS 42993 09/10/09 08/19/09 Recon 39.50 15065
COMMUNITY MEMORIAL HOSP 42994 09/10/09 08/19/09 Recon 185.00 15066
JENNIFER SIMBURGER 42995 09/10/09 08/19/09 Recon 50.00 15067
SANOFI PASTEUR 42996 09/10/09 08/19/09 Recon 4,264.03 15068
MERCK AND CO 42997 09/10/09 08/19/09 Recon 771.70 15069
FLEET SERVICES 42998 09/10/09 08/19/09 Recon 588.48 15070
ACCESS ONE 42999 09/10/09 08/19/09 Recon 147.14 15071
FRONTIER 43000 09/10/09 08/19/09 Recon 16.59 15072
MEDIBADGE INC 43001 09/10/09 08/19/09 Recon 54.97 15073
AMEREN 43002 09/10/09 08/19/09 Recon 33.32 15074

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 125
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MH SALES 43003 09/10/09 08/19/09 Recon 11.94 15075
ACCESS ONE 43004 09/10/09 08/19/09 Recon 36.48 15076
MH SALES 43005 09/10/09 08/19/09 Recon 49.30 15077
MAC CO COMM CARE HEALTH CTR 43006 09/10/09 08/19/09 Recon 3,037.65 15078
AARON BISHOP 43008 09/10/09 08/19/09 Recon 232.53 16092
MALVERN ALLEN 43009 10/06/09 08/19/09 Recon 66.66 16093
MARK CARPANI 43010 12/07/09 08/19/09 Recon 84.84 16094
BERNIE KIEL 43011 09/10/09 08/19/09 Recon 106.05 16095
GLOBAL TECH SERVICE 43012 09/10/09 08/19/09 Recon 10,520.20 16096
TOM RUYLE 43013 10/06/09 08/19/09 Recon 88.88 16097
GLOBAL TECH SERV 43014 09/10/09 08/19/09 Recon 42.50 16098
ILL FOP 43015 09/10/09 08/19/09 Recon 228.00 16099
STATE DISBURSEMENT UNIT 43016 09/10/09 08/19/09 Recon 125.00 16100
BETTY CURTIS 43017 09/10/09 08/19/09 Recon 203.71 15079
BROOKE DUGGER 43018 09/10/09 08/19/09 Recon 642.62 15080
CHRISTINE HAARMAN 43019 09/10/09 08/19/09 Recon 265.80 15081
CINDY BURTON 43020 09/10/09 08/19/09 Recon 661.12 15082
CONNIE SWANN 43021 09/10/09 08/19/09 Recon 898.70 15083
CRAIG BUSSMANN 43022 09/10/09 08/19/09 Recon 1,272.58 15084
DANIEL GAEFCKE 43023 09/10/09 08/19/09 Recon 420.16 15085
DAVID HOPPER 43024 09/10/09 08/19/09 Recon 806.58 15086
DEBBIE STEWART 43025 09/10/09 08/19/09 Recon 578.98 15087
DEB LINK 43026 09/10/09 08/19/09 Recon 1,103.28 15088
DELIA OLIVARES 43027 09/10/09 08/19/09 Recon 718.25 15089
ELIZABETH HENDRICKS 43028 09/10/09 08/19/09 Recon 498.88 15090
ELIZABETH HICKEN 43029 09/10/09 08/19/09 Recon 466.37 15091
FRANK EDWARDS 43030 09/10/09 08/19/09 Recon 77.93 15092
GLENDA COSTELLO 43031 09/10/09 08/19/09 Recon 1,026.79 15093
JENNIFER THIMSEN 43032 09/10/09 08/19/09 Recon 489.41 15094
JENNIFER BECKER 43033 09/10/09 08/19/09 Recon 792.65 15095
JENNIFER SWANK 43034 09/10/09 08/19/09 Recon 129.10 15096
JENNIFER BYOTS 43035 09/10/09 08/19/09 Recon 1,462.78 15097
JUDITH HUBER 43036 09/10/09 08/19/09 Recon 43.79 15098
KAREN HAllARD 43037 09/10/09 08/19/09 Recon 889.77 15099
KATHY RICE 43038 09/10/09 08/19/09 Recon 567.43 15100
KATHY BASSO 43039 09/10/09 08/19/09 Recon 867.76 15101
KENT TARRO 43040 09/10/09 08/19/09 Recon 1,538.93 15102
KIM ALLEN 43041 09/10/09 08/19/09 Recon 674.07 15103
LANCE LAW 43042 09/10/09 08/19/09 Recon 2,875.40 15104
LORI SANSON 43043 09/10/09 08/19/09 Recon 650.18 15105
MARGARET GARRISON 43044 09/10/09 08/19/09 Recon 1,264.94 15106
MARGARET DUNN 43045 09/10/09 08/19/09 Recon 528.64 15107
MARILYN LOWE 43046 09/10/09 08/19/09 Recon 605.88 15108
MARJORIE THOMAE 43047 10/14/09 08/19/09 Recon 1,095.56 15109
MARK STEWART 43048 09/10/09 08/19/09 Recon 400.02 15110
ORLAND RUBEMEYER 43049 09/10/09 08/19/09 Recon 283.77 15111
PAT SEMPLOWSKI 43050 09/10/09 08/19/09 Recon 280.06 15112
PAUL BOMKAMP 43051 09/10/09 08/19/09 Recon 33.92 15113
PAULA CAMPBELL 43052 09/10/09 08/19/09 Recon 502.40 15114
PHIL WHITLER 43053 09/10/09 08/19/09 Recon 934.94 15115
RACHEL PRANGER 43054 09/10/09 08/19/09 Recon 1,115.02 15116
RACHELLE PHILLIPS 43055 09/10/09 08/19/09 Recon 3,117.45 15117
RICHARD PRICE 43056 09/10/09 08/19/09 Recon 406.35 15118
RITA TRANTER 43057 10/14/09 08/19/09 Recon 371.78 15119

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 126
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SHAWN GALLO 43058 09/10/09 08/19/09 Recon 647.34 15120
SHIRLEY YOUNG 43059 09/10/09 08/19/09 Recon 990.03 15121
TRACY POCKLINGTON 43060 09/10/09 08/19/09 Recon 98.29 15122
WENDELL BAUGH 43061 09/10/09 08/19/09 Recon 331.32 15123
IL DEPT OF REVENUE 43062 09/10/09 08/19/09 Recon 1,248.90 15124
FT DEARBORN 43063 09/10/09 08/19/09 Recon 18.88 15125
NATIONWIDE RETIREMENT 43064 09/10/09 08/19/09 Recon 625.97 15126
AIG RETIREMENT 43065 09/10/09 08/19/09 Recon 80.00 15127
AXA EQUITABLE EQUIVEST 43066 09/10/09 08/19/09 Recon 450.00 15128
AFSCME COUNCIL 31 43067 09/10/09 08/19/09 Recon 265.96 15129
IMRF 43068 09/10/09 08/19/09 Recon 8,628.17 151300
SANDY BOMKAMP 43069 09/10/09 08/19/09 Recon 270.47 15131
CHRISTINE HAARMAN 43070 09/10/09 08/19/09 Recon 90.00 15132
GENERAL FUND 43071 09/10/09 08/19/09 Recon 133.20 15133
EFTPS 43072 09/10/09 08/19/09 Recon 10,648.56 1
EFTPS 43091 10/07/09 08/24/09 Recon 270.00 17500
SCHEFFEL AND CO 43094 09/09/09 08/25/09 Recon 845.25 5709
HPSO 43095 09/09/09 08/25/09 Recon 145.00 5710
US POSTMASTER 43096 09/09/09 08/25/09 Recon 88.00 5711
SCHEFFEL AND CO 43097 09/09/09 08/25/09 Recon 1,127.00 796
AMEREN 43098 09/09/09 08/25/09 Recon 314.53 797
STERICYCLE 43099 10/07/09 08/25/09 Recon 39.33 798
US POSTMASTER 43100 09/09/09 08/25/09 Recon 88.00 799
SCHEFFEL AND CO 43101 09/09/09 08/25/09 Recon 845.25 3431
AMEREN 43102 09/09/09 08/25/09 Recon 314.53 3432
STERICYCLE 43103 10/07/09 08/25/09 Recon 19.67 3433
PRACTICON INC 43104 08/25/09 08/25/09 Void 52.97 3434
PATTERSON DENTAL SUPPLY 43105 09/09/09 08/25/09 Recon 664.70 3435
YOUNGS SECURITY 43106 09/09/09 08/25/09 Recon 12.50 3436
US POSTMASTER 43107 09/09/09 08/25/09 Recon 88.00 3437
WAL MART 43108 09/10/09 08/25/09 Recon 20.01 15134
GLAXOSMITHKLINE 43109 09/10/09 08/25/09 Recon 310.50 15135
DEB LINK 43110 09/10/09 08/25/09 Recon 10.85 15136
TTG LOCUM TENENS INC 43111 09/10/09 08/25/09 Recon 840.00 15138
PERRY BROWN 43112 09/10/09 08/25/09 Recon 80.00 15139
KEY EQUIPMENT FINANCE 43113 09/10/09 08/25/09 Recon 85.00 15140
AT & T MOBILITY 43114 09/10/09 08/25/09 Recon 229.30 15141
STERICYCLE 43115 09/10/09 08/25/09 Recon 105.40 15142
CDS OFFICE TECH 43116 09/10/09 08/25/09 Recon 108.00 15143
FLEET SERVICES 43117 09/10/09 08/25/09 Recon 49.81 15144
SCHEFFEL AND CO 43118 09/10/09 08/25/09 Recon 2,817.50 15145
AMEREN 43119 09/10/09 08/25/09 Recon 314.53 15146
WILLIAM HARPER 43120 09/10/09 08/25/09 Recon 500.00 15147
BUD ROSE 43121 09/10/09 08/25/09 Recon 70.00 15148
US POSTMASTER 43122 09/10/09 08/25/09 Recon 556.20 15149
PAT SEMPLOWSKI 43123 10/14/09 08/25/09 Recon 5.50 15150
MICHELLES PHARMACY INC 43124 09/10/09 08/25/09 Recon 264.91 15151
ANIMAL CONTROL FUND 43128 09/09/09 08/26/09 Recon 2,000.00 132
US POSTMASTER 43132 09/10/09 08/26/09 Recon 500.00 15152
eftps 43159 10/07/09 08/28/09 Recon 206.00 176
SCHEFFEL AND CO 43160 10/07/09 08/28/09 Recon 1,945.00 6638
HPCA 43161 09/10/09 08/28/09 Recon 24,978.38 6639
HPCA 43162 09/10/09 08/28/09 Recon 2,148.81 6640
RANDALL GOODMAN 43203 REIMB. FOR CLOTHING 10/14/09 08/28/09 Recon 73.18 11455

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 127
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MATT TRANTER 43221 WITNESS FEE 10/14/09 08/28/09 Recon 20.00 11456
BRIANA RAE 43222 WITNESS FEE 10/14/09 08/28/09 Recon 20.00 11457
COURTNEY DARRAH 43223 WITNESS FEE 10/14/09 08/28/09 Recon 20.00 11458
HPCA 43231 09/04/09 08/28/09 Recon 3,962.29 898
B & B CREATIONS 43233 PLACQUE FOR ILENE WINTERS 10/14/09 08/28/09 Recon 49.90 11459
MT OLIVE HERALD 43239 ASSESSEMENT PUBILICATION 10/14/09 08/28/09 Recon 77.10 11460
LYNDEN ALBERTINE 43257 09/10/09 08/28/09 Recon 1,196.15 17153
WM S BUHL 43258 09/10/09 08/28/09 Recon 1,253.19 17154
MATT KILLAM 43259 10/07/09 08/28/09 Recon 1,116.29 17155
LARRY LANDERS 43260 09/10/09 08/28/09 Recon 1,111.00 17156
MARK QUARTON 43261 10/07/09 08/28/09 Recon 1,227.80 17157
PAUL QUIRK 43262 10/07/09 08/28/09 Recon 965.59 17158
CURT RENO 43263 09/10/09 08/28/09 Recon 1,139.98 17159
MICHAEL REYNOLDS 43264 10/07/09 08/28/09 Recon 1,081.30 17160
TERRY ROBERTSON 43265 10/07/09 08/28/09 Recon 1,222.87 17161
PAUL SCHNEIDER 43266 10/07/09 08/28/09 Recon 1,208.22 17162
MARK TOMS() 43267 09/10/09 08/28/09 Recon 1,075.89 17163
WAYNE WELLER 43268 09/10/09 08/28/09 Recon 1,198.83 17164
HAROLD VALERIO 43269 09/10/09 08/28/09 Recon 1,451.38 17165
DALE WATSON 43270 09/10/09 08/28/09 Recon 1,257.96 17166
JEAN DAVIS 43271 09/10/09 08/28/09 Recon 926.16 17167
TOM REINHART 43272 09/10/09 08/28/09 Recon 2,619.01 17168
IMRF 43273 10/07/09 08/28/09 Recon 2,585.85 17169
IL DEPT OF REVENUE 43274 10/07/09 08/28/09 Recon 1,499.39 17170
HEALTH CARE SERV 43275 10/07/09 08/28/09 Recon 1,724.58 17171
COLONIAL INS 43276 10/07/09 08/28/09 Recon 26.80 17172
TEAMSTERS LOCAL 525 43277 10/07/09 08/28/09 Recon 594.00 17173
NCPERS GROUP LIFE INS 43278 10/07/09 08/28/09 Recon 16.00 17174
US BANK 43279 10/07/09 08/28/09 Recon 41.66 17175
VARIABLE ANNUITY LIFE INS 43280 10/07/09 08/28/09 Recon 1,430.00 17176
AXA EQUITABLE 43281 10/07/09 08/28/09 Recon 340.00 17177
EFTPS 43282 09/10/09 08/28/09 Recon 6,954.15 1
GENERAL FUND 43312 08/28/09 08/28/09 Void 250.00 1026
GENERAL FUND 43314 10/06/09 08/28/09 Recon 12,386.71 1083
AARON BISHOP 43318 10/06/09 08/31/09 Recon 1.300.00 4094
JEANETTE BAKER 43319 10/06/09 08/31/09 Recon 1,023.53 4095
JAIME ARMENTROUT 43320 09/10/09 08/31/09 Recon 910.48 4096
CARA BIERBAUM 43321 10/06/09 08/31/09 Recon 920.67 4097
MARCENA CAUFIELD 43322 10/06/09 08/31/09 Recon 135.65 4098
TARYNE HEYEN 43323 10/06/09 08/31/09 Recon 1,408.37 4099
DONNA PUTNAM 43324 10/06/09 08/31/09 Recon 904.97 4100
STEPHANIE LAWTON 43325 10/06/09 08/31/09 Recon 914.87 4101
KATINA WELLER 43326 10/06/09 08/31/09 Recon 897.73 4102
STEVEN BLACK 43327 10/06/09 08/31/09 Recon 58.97 4103
RACHEL CARLOCK 43328 10/06/09 08/31/09 Recon 98.28 4104
LORI FRAILEY 43329 10/06/09 08/31/09 Recon 157.26 4105
MELINDA ZIPPAY 43330 10/06/09 08/31/09 Recon 19.66 4106
JAIME ARMENTROUT 43331 09/10/09 08/31/09 Recon 976.25 4107
CARA BIERBAUM 43332 10/06/09 08/31/09 Recon 747.06 4108
MARCENA CAUFIELD 43333 10/06/09 08/31/09 Recon 670.12 4109
JAMIE CHAPMAN 43334 10/06/09 08/31/09 Recon 709.46 4110
TARYNE HEYEN 43335 10/06/09 08/31/09 Recon 25.52 4111
STEPHANIE LAWTON 43336 10/06/09 08/31/09 Recon 778.52 4112
DONNA PUTNAM 43337 10/06/09 08/31/09 Recon 964.01 4113

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 128
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
KATINA WELLER 43338 10/06/09 08/31/09 Recon 707.13 4114
EFTPS 43339 10/06/09 08/31/09 Recon 4,107.81 1
EFTPS 43340 10/06/09 08/31/09 Recon 1,249.77 1
CARA BIERBAUM 43341 10/06/09 08/31/09 Recon 8.78 16101
JAIME ARMENTROUT 43342 09/10/09 08/31/09 Recon 31.73 16102
KATINA WELLER 43343 10/06/09 08/31/09 Recon 4.05 16103
DONNA PUTNAM 43344 10/06/09 08/31/09 Recon 16.20 16104
JAMIE CHAPMAN 43345 10/06/09 08/31/09 Recon 10.80 16105
MARCENA CAUFIELD 43346 10/06/09 08/31/09 Recon 22.95 16106
GLOBAL TECH SERV 43347 12/07/09 08/31/09 Recon 41,158.04 16107
ILLINI TECH SERV 43348 10/06/09 08/31/09 Recon 1,379.94 161080
MORROW BROS FORD 43349 10/06/09 08/31/09 Recon 23,400.00 16109
CITIZENS INSURANCE SERVICE 43350 10/06/09 08/31/09 Recon 661.00 16110
WHITESIDE COMMUNICATIONS 43351 10/06/09 08/31/09 Recon 2,099.00 16111
MAC CO CLERK 43737 01/20/10 08/28/09 Recon 15.60 3708
JOS E MEYER 43738 01/20/10 08/28/09 Recon 350.00 3709
MAC CO TREAS 43739 01/20/10 08/28/09 Recon 179.40 3710
RECORDER OF DEEDS 43740 01/20/10 08/28/09 Recon 110.00 3711
HOMER HENKE 43741 01/20/10 08/28/09 Recon 6.00 3712
MAC CO CLERK 43742 01/20/10 08/28/09 Recon 4.96 3713
JOS E MEYER 43743 01/20/10 08/28/09 Recon 350.00 3714
MAC CO TREAS 43744 01/20/10 08/28/09 Recon 190.04 3715
RECORDER OF DEEDS 43745 01/20/10 08/28/09 Recon 110.00 3716
HOMER HENKE 43746 01/20/10 08/28/09 Recon 6.00 3717
MAC CO CLERK 43747 01/20/10 08/28/09 Recon 61.96 3718
JOS E MEYER 43748 01/20/10 08/28/09 Recon 350.00 3719
MAC CO TREAS 43749 01/20/10 08/28/09 Recon 268.04 3720
RECORDER OF DEEDS 43750 01/20/10 08/28/09 Recon 275.00 3721
HOMER HENKE 43751 01/20/10 08/28/09 Recon 9.00 3722
MAC CO CLERK 43752 01/20/10 08/28/09 Recon 10.28 3723
JOS E MEYER 43753 01/20/10 08/28/09 Recon 350.00 3723
MAC CO TREAS 43754 01/20/10 08/28/09 Recon 384.72 3725
RECORDER OF DEEDS 43755 01/20/10 08/28/09 Recon 110.00 3726
HOMER HENKE 43756 01/20/10 08/28/09 Recon 8.00 3727
MAC CO CLERK 43757 01/20/10 08/28/09 Recon 15.60 3728
JOS E MEYER 43758 01/20/10 08/28/09 Recon 350.00 3729
MAC CO TREAS 43759 01/20/10 08/28/09 Recon 179.40 3730
RECORDER OF DEEDS 43760 01/20/10 08/28/09 Recon 110.00 3731
HOMER HENKE 43761 01/20/10 08/28/09 Recon 6.00 3732
MAC CO CLERK 43762 01/20/10 08/28/09 Recon 15.60 3733
JOS E MEYER 43763 01/20/10 08/28/09 Recon 350.00 3734
MAC CO TREAS 43764 01/20/10 08/28/09 Recon 179.40 3735
RECORDER OF DEEDS 43765 01/20/10 08/28/09 Recon 110.00 3736
HOMER HENKE 43766 01/20/10 08/28/09 Recon 6.00 3737
MAC CO CLERK 43767 01/20/10 08/28/09 Recon 15.60 3738
JOS E MEYER 43768 01/20/10 08/28/09 Recon 350.00 3739
MAC CO TREAS 43769 01/20/10 08/28/09 Recon 179.40 3740
RECORDER OF DEEDS 43770 01/20/10 08/28/09 Recon 110.00 3741
HOMER HENKE 43771 01/20/10 08/28/09 Recon 6.00 3742
MAC CO CLERK 43772 01/20/10 08/28/09 Recon 15.60 3443
JOS E MEYER 43773 01/20/10 08/28/09 Recon 350.00 3744
MAC CO TREAS 43774 01/20/10 08/28/09 Recon 179.40 3745
RECORDER OF DEEDS 43775 01/20/10 08/28/09 Recon 110.00 3746
HOMER HENKE 43776 01/20/10 08/28/09 Recon 6.00 3747

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 129
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MAC CO CLERK 43777 01/20/10 08/28/09 Recon 15.49 3748
JOS E MEYER 43778 01/20/10 08/28/09 Recon 350.00 3749
MAC CO TREAS 43779 01/20/10 08/28/09 Recon 179.51 3750
RECORDER OF DEEDS 43780 01/20/10 08/28/09 Recon 110.00 3751
HOMER HENKE 43781 01/20/10 08/28/09 Recon 6.00 3752
MAC CO CLERK 43782 01/20/10 08/28/09 Recon 15.60 3753
JOS E MEYER 43783 01/20/10 08/28/09 Recon 350.00 3754
MAC CO TREAS 43784 01/20/10 08/28/09 Recon 179.40 3755
RECORDER OF DEEDS 43785 01/20/10 08/28/09 Recon 110.00 3756
HOMER HENKE 43786 01/20/10 08/28/09 Recon 6.00 3757
MAC CO CLERK 43787 01/20/10 08/28/09 Recon 20.92 3758
JOS E MEYER 43788 01/20/10 08/28/09 Recon 350.00 3759
MAC CO TREAS 43789 01/20/10 08/28/09 Recon 174.08 3760
RECORDER OF DEEDS 43790 01/20/10 08/28/09 Recon 110.00 3761
HOMER HENKE 43791 01/20/10 08/28/09 Recon 6.00 3762
MAC CO CLERK 43792 01/20/10 08/28/09 Recon 36.88 3763
JOS E MEYER 43793 01/20/10 08/28/09 Recon 1,375.00 3764
MAC CO TREAS 43794 01/20/10 08/28/09 Recon 4,033.12 3765
RECORDER OF DEEDS 43795 01/20/10 08/28/09 Recon 110.00 3766
HOMER HENKE 43796 01/20/10 08/28/09 Recon 55.00 3767
MAC CO CLERK 43797 01/20/10 08/28/09 Recon 36.88 3768
JOS E MEYER 43798 01/20/10 08/28/09 Recon 350.00 3769
MAC CO TREAS 43799 01/20/10 08/28/09 Recon 158.12 3770
RECORDER OF DEEDS 43800 01/20/10 08/28/09 Recon 110.00 3771
HOMER HENKE 43801 01/20/10 08/28/09 Recon 6.00 3772
MAC CO CLERK 43802 01/20/10 08/28/09 Recon 15.60 3773
JOS E MEYER 43803 01/20/10 08/28/09 Recon 350.00 3774
MAC CO TREAS 43804 01/20/10 08/28/09 Recon 679.40 3775
RECORDER OF DEEDS 43805 01/20/10 08/28/09 Recon 110.00 3776
HOMER HENKE 43806 01/20/10 08/28/09 Recon 11.00 3777
DANIEL HOLDEN 43807 01/20/10 08/28/09 Recon 34.00 3778
MAC CO CLERK 43808 01/20/10 08/28/09 Recon 26.24 3779
JOS E MEYER 43809 01/20/10 08/28/09 Recon 350.00 3780
MAC CO TREAS 43810 01/20/10 08/28/09 Recon 168.76 3781
RECORDER OF DEEDS 43811 01/20/10 08/28/09 Recon 110.00 3782
HOMER HENKE 43812 01/20/10 08/28/09 Recon 6.00 3783
MAC CO CLERK 43813 01/20/10 08/28/09 Recon 7.16 3784
JOS E MEYER 43814 01/20/10 08/28/09 Recon 350.00 3785
MAC CO TREAS 43815 01/20/10 08/28/09 Recon 224.84 3786
RECORDER OF DEEDS 43816 01/20/10 08/28/09 Recon 73.00 3787
HOMER HENKE 43817 01/20/10 08/28/09 Recon 6.00 3788
0 One time vendors *** Vendor Total ** * 40,926,389.02
1 US BANK 37885 1 YR CD INVESTMENT 03/09/09 02/26/09 Recon 500,000.00 10109
US BANK 37886 9 MONTH CD INVESTMENT 03/09/09 02/26/09 Recon 500,000.00 10110
US BANK 37887 7 MONTH CD INVESTMENT 03/09/09 02/26/09 Recon 500,000.00 10111
US BANK 37993 SAFE DEPOSIT BOX 04/09/09 03/02/09 Recon 40.00 10139
1 US BANK *** Vendor Total *** 1.500.040.00
4 GARY SANSON 42544 DEPUTY CORONER-JERE STILLER 09/11/09 08/11/09 Recon 50.00 11329
4 GARY SANSON *** Vendor Total *** 50.00

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 130
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
15 FRONTIER COMMUNICATIONS OF AME 32273 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 9.83 8825
FRONTIER COMMUNICATIONS OF AME 32274 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 5.92 8825
FRONTIER COMMUNICATIONS OF AME 32275 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 2.43 8825
FRONTIER COMMUNICATIONS OF AME 32276 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 41.44 8825
FRONTIER COMMUNICATIONS OF AME 32277 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 54.89 8825
FRONTIER COMMUNICATIONS OF AME 32278 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 45.21 8825
FRONTIER COMMUNICATIONS OF AME 32279 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 98.48 8825
FRONTIER COMMUNICATIONS OF AME 32280 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 42.33 8825
FRONTIER COMMUNICATIONS OF AME 32281 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 262.30 8825
FRONTIER COMMUNICATIONS OF AME 32282 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 22.24 8825
FRONTIER COMMUNICATIONS OF AME 32283 LONG DISTANCE-AM 10325860 11/10/08 10/06/08 Recon 4.22 8825
FRONTIER COMMUNICATIONS OF AME 33180 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 1.01 9030
FRONTIER COMMUNICATIONS OF AME 33181 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 38.16 9030
FRONTIER COMMUNICATIONS OF AME 33182 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 60.46 9030
FRONTIER COMMUNICATIONS OF AME 33183 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 9.10 9030
FRONTIER COMMUNICATIONS OF AME 33184 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 15.64 9030
FRONTIER COMMUNICATIONS OF AME 33185 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 2.60 9030
FRONTIER COMMUNICATIONS OF AME 33186 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 178.14 9030
FRONTIER COMMUNICATIONS OF AME 33187 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 9.07 9030
FRONTIER COMMUNICATIONS OF AME 33188 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 32.81 9030
FRONTIER COMMUNICATIONS OF AME 33189 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 23.33 9030
FRONTIER COMMUNICATIONS OF AME 33190 LONG DISTANCE-AM 10325860 12/09/08 11/03/08 Recon 6.31 9030
FRONTIER COMMUNICATIONS OF AME 35221 LONG DISTANCE-AT# 10325860 01/12/09 12/08/08 Recon 9.89 9570
FRONTIER COMMUNICATIONS OF AME 35222 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 21.26 9570
FRONTIER COMMUNICATIONS OF AME 35223 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 12.52 9570
FRONTIER COMMUNICATIONS OF AME 35224 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 18.81 9570
FRONTIER COMMUNICATIONS OF AME 35225 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 5.93 9570
FRONTIER COMMUNICATIONS OF AME 35226 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 98.66 9570
FRONTIER COMMUNICATIONS OF AME 35227 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 46.86 9570
FRONTIER COMMUNICATIONS OF AME 35228 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon .84 9570
FRONTIER COMMUNICATIONS OF AME 35229 LONG DISTANCE-ATM 10325860 01/12/09 12/08/08 Recon 42.72 9570
FRONTIER COMMUNICATIONS OF AME 35230 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 277.51 9570
FRONTIER COMMUNICATIONS OF AME 35231 LONG DISTANCE-AM 10325860 01/12/09 12/08/08 Recon 70.10 9570
FRONTIER COMMUNICATIONS OF AME 35865 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 37.75 9769
FRONTIER COMMUNICATIONS OF AME 35866 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 4.86 9769
FRONTIER COMMUNICATIONS OF AME 35867 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 18.53 9769
FRONTIER COMMUNICATIONS OF AME 35868 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 63.64 9769
FRONTIER COMMUNICATIONS OF AME 35869 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 21.47 9769
FRONTIER COMMUNICATIONS OF AME 35870 LONG DISTANCE-ATM 10325860 02/18/09 01/06/09 Recon 6.01 9769
FRONTIER COMMUNICATIONS OF AME 35871 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 18.03 9769
FRONTIER COMMUNICATIONS OF AME 35872 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 11.78 9769
FRONTIER COMMUNICATIONS OF AME 35873 LONG DISTANCE-AT# 10325860 02/18/09 01/06/09 Recon 211.72 9769
FRONTIER COMMUNICATIONS OF AME 35874 LONG DISTANCE-AM 10325860 02/18/09 01/06/09 Recon 27.38 9769
FRONTIER COMMUNICATIONS OF AME 37051 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 5.28 9948
FRONTIER COMMUNICATIONS OF AME 37052 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 40.52 9948
FRONTIER COMMUNICATIONS OF AME 37053 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 79.00 9948
FRONTIER COMMUNICATIONS OF AME 37054 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 17.37 9948
FRONTIER COMMUNICATIONS OF AME 37055 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 34.96 9948
FRONTIER COMMUNICATIONS OF AME 37056 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 5.30 9948
FRONTIER COMMUNICATIONS OF AME 37057 LONG DISTANCE-AT# 10325860 03/09/09 02/03/09 Recon 17.61 9948
FRONTIER COMMUNICATIONS OF AME 37058 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 7.76 9948
FRONTIER COMMUNICATIONS OF AME 37059 LONG DISTANCE-AT# 10325860 03/09/09 02/03/09 Recon 20.51 9948
FRONTIER COMMUNICATIONS OF AME 37060 LONG DISTANCE-AM 10325860 03/09/09 02/03/09 Recon 207.46 9948
FRONTIER COMMUNICATIONS OF AME 37876 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 38.00 10106

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 131
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER COMMUNICATIONS OF AME 37877 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 15.48 10106
FRONTIER COMMUNICATIONS OF AME 37878 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 80.18 10106
FRONTIER COMMUNICATIONS OF AME 37879 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 53.54 10106
FRONTIER COMMUNICATIONS OF AME 37880 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 19.86 10106
FRONTIER COMMUNICATIONS OF AME 37881 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 7.50 10106
FRONTIER COMMUNICATIONS OF AME 37882 LONG DISTANCE-ATM 10325860 04/09/09 02/26/09 Recon 228.85 10106
FRONTIER COMMUNICATIONS OF AME 37883 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 4.07 10106
FRONTIER COMMUNICATIONS OF AME 37884 LONG DISTANCE-AM 10325860 04/09/09 02/26/09 Recon 37.98 10106
FRONTIER COMMUNICATIONS OF AME 38766 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 198.22 10321
FRONTIER COMMUNICATIONS OF AME 38767 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon .40 10321
FRONTIER COMMUNICATIONS OF AME 38768 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 45.10 10321
FRONTIER COMMUNICATIONS OF AME 38769 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 22.65 10321
FRONTIER COMMUNICATIONS OF AME 38770 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 25.71 10321
FRONTIER COMMUNICATIONS OF AME 38771 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 59.45 10321
FRONTIER COMMUNICATIONS OF AME 38772 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 73.99 10321
FRONTIER COMMUNICATIONS OF AME 38773 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 5.52 10321
FRONTIER COMMUNICATIONS OF AME 38774 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 6.92 10321
FRONTIER COMMUNICATIONS OF AME 38775 LONG DISTANCE-AM 10325860 04/09/09 03/25/09 Recon 41.63 10321
FRONTIER COMMUNICATIONS OF AME 40310 LONG DISTANCE-ATM 10325860 06/09/09 05/12/09 Recon 223.07 10842
FRONTIER COMMUNICATIONS OF AME 40311 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon .58 10842
FRONTIER COMMUNICATIONS OF AME 40312 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon 42.14 10842
FRONTIER COMMUNICATIONS OF AME 40313 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon 22.37 10842
FRONTIER COMMUNICATIONS OF AME 40314 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon 23.43 10842
FRONTIER COMMUNICATIONS OF AME 40315 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon 75.11 10842
FRONTIER COMMUNICATIONS OF AME 40316 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon 2.99 10842
FRONTIER COMMUNICATIONS OF AME 40317 LONG DISTANCE-ATM 10325860 06/09/09 05/12/09 Recon 52.70 10842
FRONTIER COMMUNICATIONS OF AME 40318 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon 6.44 10842
FRONTIER COMMUNICATIONS OF AME 40319 LONG DISTANCE-AM 10325860 06/09/09 05/12/09 Recon 40.09 10842
FRONTIER COMMUNICATIONS OF AME 40761 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon 5.23 10946
FRONTIER COMMUNICATIONS OF AME 40762 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon .24 10946
FRONTIER COMMUNICATIONS OF AME 40763 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon .24 10946
FRONTIER COMMUNICATIONS OF AME 40764 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon 2.65 10946
FRONTIER COMMUNICATIONS OF AME 40765 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon 6.07 10946
FRONTIER COMMUNICATIONS OF AME 40766 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon .14 10946
FRONTIER COMMUNICATIONS OF AME 40767 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon 1.58 10946
FRONTIER COMMUNICATIONS OF AME 40768 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon 1.07 10946
FRONTIER COMMUNICATIONS OF AME 40769 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon 1.44 10946
FRONTIER COMMUNICATIONS OF AME 40770 LONG DISTANCE-AM 10325860 07/07/09 05/29/09 Recon 56.61 10946
FRONTIER COMMUNICATIONS OF AME 41635 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 1.79 11136
FRONTIER COMMUNICATIONS OF AME 41636 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 43.31 11136
FRONTIER COMMUNICATIONS OF AME 41637 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 22.75 11136
FRONTIER COMMUNICATIONS OF AME 41638 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 86.83 11136
FRONTIER COMMUNICATIONS OF AME 41639 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 48.30 11136
FRONTIER COMMUNICATIONS OF AME 41640 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 5.97 11136
FRONTIER COMMUNICATIONS OF AME 41641 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 30.24 11136
FRONTIER COMMUNICATIONS OF AME 41642 LONG DISTANCE-ATM 10325860 08/11/09 06/30/09 Recon 9.96 11136
FRONTIER COMMUNICATIONS OF AME 41643 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 45.99 11136
FRONTIER COMMUNICATIONS OF AME 41644 LONG DISTANCE-AM 10325860 08/11/09 06/30/09 Recon 298.89 11136
FRONTIER COMMUNICATIONS OF AME 42373 LONG DISTANCE-ATM 10325860 09/11/09 07/28/09 Recon 27.35 11273
FRONTIER COMMUNICATIONS OF AME 42374 LONG DISTANCE-ATM 10325860 09/11/09 07/28/09 Recon 13.66 11273
FRONTIER COMMUNICATIONS OF AME 42375 LONG DISTANCE-AM 10325860 09/11/09 07/28/09 Recon 5.34 11273
FRONTIER COMMUNICATIONS OF AME 42376 LONG DISTANCE-AM 10325860 09/11/09 07/28/09 Recon .59 11273
FRONTIER COMMUNICATIONS OF AME 42377 LONG DISTANCE-ATM 10325860 09/11/09 07/28/09 Recon 67.80 11273
FRONTIER COMMUNICATIONS OF AME 42378 LONG DISTANCE-AM 10325860 09/11/09 07/28/09 Recon 5.71 11273

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Bus date: 10/18/2012
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Vendors - Check History
OTVCHKH.L02 Page 132
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER COMMUNICATIONS OF AME 42379 LONG DISTANCE-AT# 10325860 09/11/09 07/28/09 Recon 13.01 11273
FRONTIER COMMUNICATIONS OF AME 42380 LONG DISTANCE-AT# 10325860 09/11/09 07/28/09 Recon 233.66 11273
FRONTIER COMMUNICATIONS OF AME 42381 LONG DISTANCE-AT# 10325860 09/11/09 07/28/09 Recon 28.08 11273
FRONTIER COMMUNICATIONS OF AME 42382 LONG DISTANCE-AT# 10325860 09/11/09 07/28/09 Recon 33.46 11273
FRONTIER COMMUNICATIONS OF AME 43189 LONG DISTANCE-AT# 10325860 09/11/09 08/28/09 Recon 229.92 11436
FRONTIER COMMUNICATIONS OF AME 43215 LONG DISTANCE-AT# 10325860 09/11/09 08/28/09 Recon 67.26 11436
FRONTIER COMMUNICATIONS OF AME 43235 LONG DISTANCE-AT# 10325860 09/11/09 08/28/09 Recon 40.95 11436
FRONTIER COMMUNICATIONS OF AME 43237 LONG DISTANCE-AT# 10325860 09/11/09 08/28/09 Recon 7.48 11436
FRONTIER COMMUNICATIONS OF AME 43238 LONG DISTANCE-AT# 10325860 09/11/09 08/28/09 Recon 16.07 11436
FRONTIER COMMUNICATIONS OF AME 43241 LONG DISTANCE-AT# 10325860 09/11/09 08/28/09 Recon 31.23 11436
FRONTIER COMMUNICATIONS OF AME 43247 LONG DISTANCE-AT# 10325860 09/11/09 08/28/09 Recon 18.94 11436
FRONTIER COMMUNICATIONS OF AME 43252 LONG DISTANCE -AT# 10325860 09/11/09 08/28/09 Recon 6.57 11436
FRONTIER COMMUNICATIONS OF AME 43283 EMA Long Dist #.29 09/11/09 08/28/09 Recon .29 11436
FRONTIER COMMUNICATIONS OF AME 43301 Probation - Long Distance Aug 09/11/09 08/28/09 Recon 42.60 11436
15 FRONTIER COMMUNICATIONS OF AME *** Vendor Total *** 5,441.20
16 DEBRA BURCKHARDT 31001 DEANER-SCHLAMER CASE 10/17/08 09/09/08 Recon 150.00 8677
DEBRA BURCKHARDT 33241 DEANER FEES SPRINGER & C. EDWA 12/09/08 11/12/08 Recon 300.00 9076
DEBRA BURCKHARDT 36098 DEANER-BJORK CASE 02/18/09 01/13/09 Recon 150.00 9795
DEBRA BURCKHARDT 40966 DEANER FOR AUTOPSY JACKSON CAS 07/07/09 06/09/09 Recon 150.00 10985
16 DEBRA BURCKHARDT *** Vendor Total *** 750.00
19 WASTE MANAGEMENT 31033 9/2008 SERVICE-MACOUPIN CO. JA 10/17/08 09/09/08 Recon 121.00 8722
WASTE MANAGEMENT 31034 9/2008 SERVICE-COURTHOUSE 10/17/08 09/09/08 Recon 78.41 8722
WASTE MANAGEMENT 31035 9/2008 SERVICE-PUBLIC HEALTH 10/17/08 09/09/08 Recon 49.42 8722
WASTE MANAGEMENT 31197 9/08 SERVICE-AT# 113-0000507-2 10/20/08 09/11/08 Recon 47.40 1416
WASTE MANAGEMENT 31878 10/2008 SERVICE-#113-0000507-2 11/07/08 10/02/08 Recon 47.40 1427
WASTE MANAGEMENT 32222 10/08 SERVICE-MAC. CO. JAIL 11/10/08 10/14/08 Recon 121.00 8902
WASTE MANAGEMENT 32223 10/08 SERVICE-MAC. CO. SHERIFF 11/10/08 10/14/08 Recon 78.41 8902
WASTE MANAGEMENT 32224 10/08 SERVICE-PUBLIC HEALTH 11/10/08 10/14/08 Recon 49.42 8902
WASTE MANAGEMENT 33176 11/08 SERVICE-COURTHOUSE 12/09/08 11/12/08 Recon 78.41 9161
WASTE MANAGEMENT 33177 11/08 SERVICE-PUBLIC HEALTH 12/09/08 11/12/08 Recon 49.42 9161
WASTE MANAGEMENT 33178 11/08 SERVICE-MAC. CO. JAIL 12/09/08 11/12/08 Recon 121.00 9161
WASTE MANAGEMENT 33389 11/08 SERVICE-DOG POUND 12/09/08 11/06/08 Recon 47.40 1448
WASTE MANAGEMENT 34878 12/08 SERVICE-MAC. CO SHERIFF 01/12/09 12/09/08 Recon 94.88 9658
WASTE MANAGEMENT 34879 12/08 SERVICE-HEALTH DEPT. 01/12/09 12/09/08 Recon 49.42 9658
WASTE MANAGEMENT 34880 12/08 SERVICE-MAC. CO. JAIL 01/12/09 12/09/08 Recon 136.73 9658
WASTE MANAGEMENT 35275 12/2008 SERVICE-113-0000507-24 01/08/09 12/08/08 Recon 47.40 1468
WASTE MANAGEMENT 36021 1/2009 SERVICE-MAC. CO SHERIFF 02/18/09 01/13/09 Recon 94.88 9851
WASTE MANAGEMENT 36022 1/09 SERVICE-MAC. CO. HEALTH D 02/18/09 01/13/09 Recon 27.33 9851
WASTE MANAGEMENT 36023 1/2009 SERVICE-JAIL 02/18/09 01/13/09 Recon 136.73 9851
WASTE MANAGEMENT 36535 1/09 TRASH SERVICE-ANIMAL 02/09/09 01/13/09 Recon 17.40 1491
WASTE MANAGEMENT 37370 2/2008 SERVICE-COURTHOUSE 03/09/09 02/10/09 Recon 94.88 10030
WASTE MANAGEMENT 37371 2/2009 SERVICE-MAC. CO. HEALTH 03/09/09 02/10/09 Recon 57.33 10030
WASTE MANAGEMENT 37372 2/2009 SERVICE- SHERIFF DEPT. 03/09/09 02/10/09 Recon 136.73 10030
WASTE MANAGEMENT 37996 2/2009 SERVICE-ANIMAL CONTROL 04/10/09 03/03/09 Recon 47.40 1515
WASTE MANAGEMENT 38288 3/09 SERVICE-COURTHOUSE 04/09/09 03/10/09 Recon 74.88 10344
WASTE MANAGEMENT 38289 3/09 SERVICE-PUBLIC HEALTH 04/09/09 03/10/09 Recon 57.33 10344
WASTE MANAGEMENT 38290 3/09 SERVICE-SHERIF'S OFFICE 04/09/09 03/10/09 Recon 136.73 10344
WASTE MANAGEMENT 38516 Acct #113-0000524-2271-4 03/16/09 03/16/09 Void 97.67 1519
WASTE MANAGEMENT 38516 Acct #113-0000524-2271-4 04/10/09 03/16/09 Recon 97.67 1525
WASTE MANAGEMENT 38905 4/09 SERVICE-MAC. CO. SHERIFF 05/07/09 04/14/09 Recon 94.88 10490
WASTE MANAGEMENT 38906 4/09 SERVICE-PUBLIC HEALTH DEP 05/07/09 04/14/09 Recon 57.33 10490
WASTE MANAGEMENT 38907 4/09 SERVICE-JAIL 05/07/09 04/14/09 Recon 136.73 10490

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Bus date: 10/18/2012
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Vendors - Check History
OTVCHKH.L02 Page 133
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
WASTE MANAGEMENT 39315 4/09 SERVICE-TRASH 05/07/09 04/13/09 Recon 47.40 1539
WASTE MANAGEMENT 40369 5/09 SERVICE-COURTHOUSE 06/09/09 05/12/09 Recon 94.88 10888
WASTE MANAGEMENT 40370 5/09 SERVICE-PUBLIC HEALTH 06/09/09 05/12/09 Recon 57.33 10888
WASTE MANAGEMENT 40371 5/09 SERVICE-SHERIFF OFFICE 06/09/09 05/12/09 Recon 136.73 10888
WASTE MANAGEMENT 40508 5/09 SERVICE-AT# 113-0000507-2 06/08/09 05/14/09 Recon 47.40 1555
WASTE MANAGEMENT 40901 6/09 SERVICE-COURTHOUSE 07/07/09 06/09/09 Recon 97.88 11041
WASTE MANAGEMENT 40902 6/09 SERVICE-HEALTH DEPT. 07/07/09 06/09/09 Recon 57.33 11041
WASTE MANAGEMENT 40903 6/09 SERVICE-JAIL 07/07/09 06/09/09 Recon 136.73 11041
WASTE MANAGEMENT 41479 6/2009 SERVICE-AT# 113-0000507 07/07/09 06/22/09 Recon 50.40 1574
WASTE MANAGEMENT 41903 7/09 SERVICE-MAC. CO. SHERIFF 08/11/09 07/14/09 Recon 47.88 11199
WASTE MANAGEMENT 41904 7/09 SERVICE--COURTHOUSE 08/11/09 07/14/09 Recon 136.73 11199
WASTE MANAGEMENT 41905 7/09 SERVICE-PUBLIC HEALTH 08/11/09 07/14/09 Recon 57.33 11199
WASTE MANAGEMENT 42415 7/2009 SERVICE-AT#113-0000507- 09/09/09 07/30/09 Recon 50.40 1590
WASTE MANAGEMENT 42677 8/09 SERVICE-113-4958-SHERIFF 09/11/09 08/11/09 Recon 136.73 11382
WASTE MANAGEMENT 42678 8/09 SERVICE-113-505-201 MAIN 09/11/09 08/11/09 Recon 97.88 11382
WASTE MANAGEMENT 42679 8/09 SERVICE-113-4957 805 N. B 09/11/09 08/11/09 Recon 57.33 11382
WASTE MANAGEMENT 43084 8/09 SERVICE-ANIMAL CONTROL 09/09/09 08/20/09 Recon 50.40 1609
19 WASTE MANAGEMENT * * * Vendor Total *** 3,846.11
20 ACS 41682 2008 & 2009 ANNUAL FILM STORAG 09/09/09 07/01/09 Recon 1,165.80 1355
20 ACS * * * Vendor Total *** 1,165.80
22 DENBY, MEND, BLOOMER & DENBY 30891 07-JA14,15 KERRY/ THOMAS RICHA 10/17/08 09/09/08 Recon 37.50 8679
DENBY, MENU, BLOOMER & DENBY 30892 05-J-8&9 TABITHA & ETHAN EZELL 10/17/08 09/09/08 Recon 11.00 8679
DENBY, MENU, BLOOMER & DENBY 30893 07-JA-20 TYLER EZELL 10/17/08 09/09/08 Recon 35.50 8679
DENBY, MEND, BLOOMER & DENBY 30894 06-JA-14 SPENCER BOSTER 10/17/08 09/09/08 Recon 30.00 8679
DENBY, MENU, BLOOMER & DENBY 30895 07-JA-16 ISAAC MCDONALD 10/17/08 09/09/08 Recon 11.00 8679
DENBY, MEND, BLOOMER & DENBY 30896 06-JA-36 NATHAN TEETOR 10/17/08 09/09/08 Recon 53.50 8679
DENBY, MEND, BLOOMER & DENBY 30897 08-JD-25 CHELSEA TUTTLE 10/17/08 09/09/08 Recon 15.00 8679
DENBY, MEND, BLOOMER & DENBY 30898 03-JA-7&6 WILL & CHEYENE HEIN 10/17/08 09/09/08 Recon 5.50 8679
DENBY, MEND, BLOOMER & DENBY 30899 03-JA-36,37,38,39 HUBBELL MINO 10/17/08 09/09/08 Recon 70.50 8679
DENBY, MENU, BLOOMER & DENBY 30900 07-JA-3,7,4,21 & 22 HARBAUGH/R 10/17/08 09/09/08 Recon 37.50 8679
DENBY, MEND, BLOOMER & DENBY 30918 04-JA-5 GUNNER CAMPBELL 10/17/08 09/09/08 Recon 72.00 8679
DENBY, MEND, BLOOMER & DENBY 30976 04-JA-4 QUINTON DANNIS 10/17/08 09/09/08 Recon 11.00 8679
DENBY, MEND, BLOOMER & DENBY 31076 08-JA-10-12 BINNION MINORS 10/17/08 09/09/08 Recon 30.00 8679
DENBY, MENU, BLOOMER & DENBY 31118 08-P-32 CALLISTA VANDERPOOL 10/17/08 09/09/08 Recon 16.50 8679
DENBY, MEND, BLOOMER & DENBY 31119 08-P-69 CHRISTOPHER &JASMINE E 10/17/08 09/09/08 Recon 33.00 8679
DENBY, MEND, BLOOMER & DENBY 31261 07-P-140 ZOEY CUMMINGS 10/17/08 09/12/08 Recon 178.50 8738
DENBY, MEND, BLOOMER & DENBY 31262 08-P-32 CODY WEAVER & C. VANDE 10/17/08 09/12/08 Recon 37.50 8738
DENBY, MEND, BLOOMER & DENBY 31324 07-P-140 ZOEY CUMMINGS 11/10/08 10/14/08 Recon 22.00 8851
DENBY, MENU, BLOOMER & DENBY 31325 07-JD-22 ROBERT SANSON 11/10/08 10/14/08 Recon 70.50 8851
DENBY. MEND, BLOOMER & DENBY 31326 08-JD-10 CARLY POHLMAN 11/10/08 10/14/08 Recon 16.50 8851
DENBY, MEND, BLOOMER & DENBY 31327 08-JD-8 LAUREN BOENTE 11/10/08 10/14/08 Recon 22.00 8851
DENBY, MEND, BLOOMER & DENBY 31328 08-JD-9 KIMBERLY DWORZINSKI 11/10/08 10/14/08 Recon 16.50 8851
DENBY, MEND, BLOOMER & DENBY 31329 08-JA-6 TO 9 DOPPKE MINORS 11/10/08 10/14/08 Recon 5.50 8851
DENBY, MEND, BLOOMER & DENBY 31330 06-JD-62 NANCY THIEBAUD 11/10/08 10/14/08 Recon 37.50 8851
DENBY, MEND, BLOOMER & DENBY 31331 06-J0-36 NATHAN TEETOR 11/10/08 10/14/08 Recon 98.00 8851
DENBY, MEND, BLOOMER & DENBY 31332 07-JA-9 & 10 ALGER MINORS 11/10/08 10/14/08 Recon 5.50 8851
DENBY, MEND, BLOOMER & DENBY 31333 03-JA-18 AARON RICHARDSON 11/10/08 10/14/08 Recon 44.00 8851
DENBY, MEND, BLOOMER & DENBY 31334 07-JA-25 & 26 POCKLINGTON MINO 11/10/08 10/14/08 Recon 55.50 8851
DENBY, MEND, BLOOMER & DENBY 31335 08-JD-38 KAMMI MOORE 11/10/08 10/14/08 Recon 44.00 8851
DENBY, MEND, BLOOMER & DENBY 31336 03-JA-18 AARON RICHARDSON 11/10/08 10/14/08 Recon 11.00 8851
DENBY, MENU, BLOOMER & DENBY 31337 06-JD-36 NATHAN TEETOR 11/10/08 10/14/08 Recon 37.50 8851
DENBY, MEND, BLOOMER & DENBY 31338 07-JA-9 & 10 ALGER MINORS 11/10/08 10/14/08 Recon 5.50 8851

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Bus date: 10/18/2012
19:26 Macoupin County
Vendors - Check History
OTVCHKH.L02
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134
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DENBY. MENO, BLOOMER & DENBY 31339 05-J-8 & 9 TABITHA & ETHAN EZE 11/10/08 10/14/08 Recon 15.00 8851
DENBY, MENO, BLOOMER & DENBY 31340 04-JD-83 ELIZABETH HOUSEHOLDER 11/10/08 10/14/08 Recon 16.50 8851
DENBY, MENO, BLOOMER & DENBY 31341 04-JA-83 ELIZABETH HOUSEHOLDER 11/10/08 10/14/08 Recon 48.50 8851
DENBY, MENO, BLOOMER & DENBY 31342 07-JD-53 BROOK SEGREST 11/10/08 10/14/08 Recon 38.50 8851
DENBY, MENO, BLOOMER & DENBY 31343 08-JD-38 KAMMI MOORE 11/10/08 10/14/08 Recon 43.00 8851
DENBY, MEW. BLOOMER & DENBY 31344 04-JA-5 GUNNER CAMPBELL 11/10/08 10/14/08 Recon 87.00 8851
DENBY, MENO, BLOOMER & DENBY 31345 07-JA-25 & 26 POCKLINGTON MINO 11/10/08 10/14/08 Recon 81.50 8851
DENBY, MENU, BLOOMER & DENBY 31346 03-JA-6 & 7 WILL & CHEYENE HEI 11/10/08 10/14/08 Recon 16.50 8851
DENBY, MENO, BLOOMER & DENBY 31347 99-J-15 ANDREW NAGEL 11/10/08 10/14/08 Recon 5.50 8851
DENBY, MENO, BLOOMER & DENBY 31348 07-JA-3&4 07-JA-21&22 HARBAUGH 11/10/08 10/14/08 Recon 27.50 8851
DENBY, MENO, BLOOMER & DENBY 31429 08-JD-40 DENNIS ROESKE 11/10/08 10/14/08 Recon 49.50 8851
DENBY, MENO, BLOOMER & DENBY 31430 08-P-32 CODY WEAVER 11/10/08 10/14/08 Recon 150.75 8851
DENBY, MENO, BLOOMER & DENBY 31431 04-JD-61RYAN WHEELER 11/10/08 10/14/08 Recon 5.50 8851
DENBY, MENO, BLOOMER & DENBY 31432 08-JD-36 CODY FLOYED 11/10/08 10/14/08 Recon 55.00 8851
DENBY, MENO, BLOOMER & DENBY 31500 02-JD-26 MATTHEW STOOPS 11/10/08 10/14/08 Recon 31.50 8851
DENBY, MENO, BLOOMER & DENBY 31501 07-JD-28 COREY BORNES 11/10/08 10/14/08 Recon 11.00 8851
DENBY, MENU. BLOOMER & DENBY 31502 08-JA-10,11,12 BINNION MINORS 11/10/08 10/14/08 Recon 55.00 8851
DENBY, MENO, BLOOMER & DENBY 31733 07-JD-22 ROBERT SANSON 11/10/08 10/14/08 Recon 5.50 8851
DENBY, MENO, BLOOMER & DENBY 31734 08-JD-22 WAYNE SOWERS 11/10/08 10/14/08 Recon 60.50 8851
DENBY, MENO, BLOOMER & DENBY 31735 08-JD-34 CHELSEA JETT 11/10/08 10/14/08 Recon 37.50 8851
DENBY, MENO, BLOOMER & DENBY 31736 O8-JD-34 CHELSEA JETT 11/10/08 10/14/08 Recon 49.50 8851
DENBY, MENO, BLOOMER & DENBY 31737 04-JD-25,07-JA-5MARY PETERSON 11/10/08 10/14/08 Recon 5.50 8851
DENBY, MENU. BLOOMER & DENBY 31738 08-JD-20 STEPHANIE LASSICA 11/10/08 10/14/08 Recon 65.00 8851
DENBY, MENO, BLOOMER & DENBY 31739 08-JD-20 STEPHANIE LASSICA 11/10/08 10/14/08 Recon 44.00 8851
DENBY, MENO, BLOOMER & DENBY 31740 08-JA-1 CURTIS ORR 11/10/08 10/14/08 Recon 5.50 8851
DENBY, MENU. BLOOMER & DENBY 32249 08-JD-22 WAYNE SOWERS 11/10/08 10/14/08 Recon 57.50 8851
DENBY, MENO, BLOOMER & DENBY 32250 08-JA-6,7.8,9 DOPPKE MINORS 11/10/08 10/14/08 Recon 37.50 8851
DENBY, MENO, BLOOMER & DENBY 32452 07-JA-6,7,8 REEVES MINORS 11/10/08 10/14/08 Recon 55.00 8851
DENBY, MENO, BLOOMER & DENBY 32453 07-JD-55 ZACHARY ZIEGLER 11/10/08 10/14/08 Recon 65.00 8851
DENBY. MENO, BLOOMER & DENBY 32454 04-JD-61 RYAN WHEELER 11/10/08 10/14/08 Recon 74.00 8851
DENBY. MENO. BLOOMER & DENBY 32761 CASE 00-JD-5 CODY ELLER 11/10/08 10/17/08 Recon 11.00 8943
DENBY, MENO, BLOOMER & DENBY 32762 CASE 00-JD-5 CODY ELLER 11/10/08 10/17/08 Recon 118.00 8943
DENBY, MENO, BLOOMER & DENBY 32763 CASE 00-JD-5 CODY ELLER 11/10/08 10/17/08 Recon 60.50 8943
DENBY, MENO, BLOOMER & DENBY 33158 07-JA-6,7,8 REEVES MINORS 12/09/08 11/12/08 Recon 71.50 9077
DENBY, MENO, BLOOMER & DENBY 33159 07-P-140 ZOEY CUMMINGS 12/09/08 11/12/08 Recon 27.50 9077
DENBY, MENO, BLOOMER & DENBY 33160 08-JA-15 COLE SNEED 12/09/08 11/12/08 Recon 60.50 9077
DENBY, MENO, BLOOMER & DENBY 33161 08-JD-36 CODY FLOYED 12/09/08 11/12/08 Recon 5.50 9077
DENBY, MENO, BLOOMER & DENBY 33162 08-JD-42 SHAWN CROUCH 12/09/08 11/12/08 Recon 44,00 9077
DENBY, MENU, BLOOMER & DENBY 35288 00-JD-5 CODY ELLER 01/12/09 12/09/08 Recon 120.00 9586
DENBY, MENO, BLOOMER & DENBY 36716 08-CF-56 BOULANGER 02/18/09 01/20/09 Recon 364.00 9901
DENBY, MENO, BLOOMER & DENBY 36719 07-P-140 ZOEY CUMMINGS 02/18/09 01/20/09 Recon 11.00 9901
DENBY, MENO, BLOOMER & DENBY 36721 06-JA-16 KAILEE HILYARD 02/18/09 01/20/09 Recon 67.50 9901
DENBY, MENO, BLOOMER & DENBY 36975 CASE 07-P-140 ZOEY CUMMINGS 03/09/09 02/10/09 Recon 38.50 9970
DENBY, MEND, BLOOMER & DENBY 37410 08-CF-56 BOULANGER 03/09/09 02/10/09 Recon 12.67 9970
DENBY, MENO, BLOOMER & DENBY 38276 CASE 02-P-178 ASHLEY GARRETT 04/09/09 03/10/09 Recon 314.50 10261
DENBY, MENO, BLOOMER & DENBY 38544 08-CF-56 MARTY BOULANGER 05/07/09 04/14/09 Recon 194.00 10394
DENBY, MENO, BLOOMER & DENBY 41210 CASE 08-CF-56 MARTY BOULANGER 07/07/09 06/09/09 Recon 600.00 10986
DENBY, MENO, BLOOMER & DENBY 41660 06-JA-1 KAILEE HILYARD 08/11/09 07/14/09 Recon 37.50 11157
DENBY, MENU, BLOOMER & DENBY 41661 88-P-14 ANNA CHESNEY 08/11/09 07/14/09 Recon 55.00 11157
DENBY, MENO, BLOOMER & DENBY 41662 07-0-239 COOK DISSOLUTION 08/11/09 07/14/09 Recon 597.50 11157
DENBY, MENO, BLOOMER & DENBY 41663 07-P-26 KRISTEN BAGGETT 08/11/09 07/14/09 Recon 100.00 11157
DENBY, MENO, BLOOMER & DENBY 41664 09-P-4 ADYSEN WARD 08/11/09 07/14/09 Recon 520.00 11157
DENBY, MENO, BLOOMER & DENBY 42108 07-P-140 ZOEY CUMMINGS 08/11/09 07/16/09 Recon 123.50 11231
DENBY, MENO, BLOOMER & DENBY 42537 09-P-76 SARA WINTER & OAKLEY M 09/11/09 08/11/09 Recon 64.00 11323

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Vendors - Check History
OTVCHKH.L02
Page 135
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DENBY, MENO, BLOOMER & DENBY 42538 09-P-4 ADYSEN WARD 09/11/09 08/11/09 Recon 8.00 11323
DENBY, MENO, BLOOMER & DENBY 42539 03-P-55 CHENEY OTTO 09/11/09 08/11/09 Recon 104.00 11323
DENBY, MENU, BLOOMER & DENBY 42540 07-D-239 COOK VS COOK 09/11/09 08/11/09 Recon 64.00 11323
DENBY, MENO, BLOOMER & DENBY 42746 03-JA-36-39 HUBBELL MINORS 09/11/09 08/11/09 Recon 11.00 11323
22 DENBY, MENO, BLOOMER & DENBY *** Vendor Total *** 6,281.92
24 ANTHONY KRAVANYA 34843 11/2/08 WECKHORLIN CASE 01/12/09 12/09/08 Recon 50.00 9576
ANTHONY KRAVANYA 37392 1/26/09 CORONER CASE-M. CLAUSO 03/09/09 02/10/09 Recon 50.00 9960
ANTHONY KRAVANYA 39118 3/25/09 1 DAY ON CALL 06/09/09 04/14/09 Recon 50.00 10378
ANTHONY KRAVANYA 42545 DEPUTY CORONER-EDWIN BRIMBERRY 09/11/09 08/11/09 Recon 50.00 11311
ANTHONY KRAVANYA 42772 7/24/09 CALL OUT-DALE BOUNDS 09/11/09 08/11/09 Recon 50.00 11311
24 ANTHONY KRAVANYA *** Vendor Total *** 250.00
27 JOS. F. BOENTE SONS, INC. 31138 REG. GAS ESDA VEHICLE-AT# 0073 10/17/08 09/10/08 Recon 284.00 8730
JOS. F. BOENTE SONS, INC. 31291 8/08 GAS CHGS-ANIMAL CONTROL 10/20/08 09/12/08 Recon 551.45 1419
JOS. F. BOENTE SONS. INC. 32596 9/08 GAS CHGS-MAC. CO. SHERIFF 11/10/08 10/14/08 Recon 5,274.64 8871
JOS. F. BOENTE SONS, INC. 32648 REG GAS. - DOG POUND 11/07/08 10/14/08 Recon 589.94 1432
JOS. F. BOENTE SONS, INC. 33727 GAS CHGS-MAC. CO. SHERIFF DEPT 12/09/08 11/12/08 Recon 2,110.27 9109
JOS. F. BOENTE SONS, INC. 33872 GAS CHGS-ESDA VEHICLE 12/09/08 11/12/08 Recon 211.08 9109
JOS. F. BOENTE SONS, INC. 34342 10/08 GAS CHGS-ANIMAL CONTROL 12/09/08 11/17/08 Recon 379.48 1452
JOS. F. BOENTE SONS, INC. 34871 GAS-EDSA VEHICLE 01/12/09 12/09/08 Recon 28.41 9606
JOS. F. BOENTE SONS, INC. 34877 GAS CHGS-MACOUPIN CO. SHERIFF 01/12/09 12/09/08 Recon 1,297.59 9606
JOS. F. BOENTE SONS, INC. 35522 GAS BILL 01/08/09 12/18/08 Recon 187.00 1475
JOS. F. BOENTE SONS, INC. 36105 GAS CHGS-ESDA VEHICLE 02/18/09 01/13/09 Recon 126.25 9813
JOS. F. BOENTE SONS, INC. 36467 GAS CHGS-MAC. SHERIFF DEPT. 02/18/09 01/13/09 Recon 1.344.42 9813
JOS. F. BOENTE SONS. INC. 36528 GAS CHGS-ANIMAL 02/09/09 01/13/09 Recon 697.92 1486
JOS. F. BOENTE SONS, INC. 37422 1/09 GAS CHGS-MAC. CO. SHERIFF 03/09/09 02/10/09 Recon 1,561.54 9985
JOS. F. BOENTE SONS, INC. 37653 GAS CHGS-ESDA VEHICLE 03/09/09 02/17/09 Recon 142.77 10074
JOS. F. BOENTE SONS, INC. 37995 1/09 GAS CHGS-ANIMAL CONTROL 04/10/09 03/03/09 Recon 1,070.45 1512
JOS. F. BOENTE SONS, INC. 38001 GAS CHGS-ANIMAL CONTROL 04/10/09 03/03/09 Recon 20.00 1516
JOS. F. BOENTE SONS, INC. 38304 GAS CHGS- MACOUPIN SHERIFF DEP 04/09/09 03/10/09 Recon 1.211.02 10281
JOS. F. BOENTE SONS, INC. 38452 REG. GASOLINE- 04/09/09 03/13/09 Recon 129.74 10265
JOS. F. BOENTE SONS, INC. 38518 Propane & Gas charges Animal C 03/16/09 03/16/09 Void 581.15 1521
JOS. F. BOENTE SONS, INC. 38518 Propane & Gas charges Animal C 04/10/09 03/16/09 Recon 581.15 1521
JOS. F. BOENTE SONS, INC. 39275 GAS SERVICES-MAC. CO. SHERIFF 05/07/09 04/14/09 Recon 1.075.74 10420
JOS. F. BOENTE SONS, INC. 39319 3/09 GAS CHGS-ANIMAL CONTROL 05/07/09 04/13/09 Recon 1,217.65 1535
JOS. F. BOENTE SONS, INC. 39438 GAS CHGS-ESDA VEHICLE 05/07/09 04/14/09 Recon 37.88 10502
JOS. F. BOENTE SONS, INC. 40283 GAS CHGS-ESDA VEHICLE 06/09/09 05/12/09 Recon 34.08 10851
JOS. F. BOENTE SONS, INC. 40366 GAS CHGS-MAC. CO. SHERIFF 06/09/09 05/12/09 Recon 1,448.35 10851
JOS. F. BOENTE SONS, INC. 40400 REG GAS. ESDA VEHICLE 06/09/09 05/12/09 Recon 65.12 10851
JOS. F. BOENTE SONS, INC. 40526 4/09 PROPANE & GAS-ANIMAL CONT 06/08/09 05/18/09 Recon 404.80 1558
JOS. F. BOENTE SONS. INC. 41080 GAS CHGS-MACOUPIN CO. SHERIFF 07/07/09 06/09/09 Recon 1,852.00 11005
JOS. F. BOENTE SONS. INC. 41212 REG. GASOLINE-MAC. CO. SHERIFF 07/07/09 06/10/09 Recon 117.57 11055
JOS. F. BOENTE SONS, INC. 41480 5/09 GAS CHGS-ANIMAL CONTROL 07/07/09 06/22/09 Recon 160.02 1569
JOS. F. BOENTE SONS, INC. 41668 GAS CHGS-EMA 08/06/09 06/30/09 Recon 1.475.00 532
JOS. F. BOENTE SONS, INC. 41866 REG. GASOLINE-SHERIFF DEPT. 08/11/09 07/14/09 Recon 1,565.02 11172
JOS. F. BOENTE SONS, INC. 42408 REG. GAS-ANIMAL CONTROL 08/06/09 07/30/09 Recon 356.66 1585
JOS. F. BOENTE SONS, INC. 42719 GAS CHGS-MAC. CO. SHERIFF DEPT 09/11/09 08/11/09 Recon 1,895.38 11345
JOS. F. BOENTE SONS, INC. 43075 REG. GAS-ANIMAL CONTROL 09/09/09 08/20/09 Recon 369.28 1607
JOS. F. BOENTE SONS, INC. 43197 FUEL PURCHASED-MAC. CO. SHERIF 10/14/09 08/28/09 Recon 20,000.00 11442
27 JOS. F. BOENTE SONS, INC. *** Vendor Total *** 49,873.67

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Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
28*THE GAZDA INSURANCE AGENCY INC 32899 BOILER COV. RENEW-4 LOCATIONS 11/07/08 10/24/08 Recon 5,732.07 1267
*THE GAZDA INSURANCE AGENCY INC 33137 ANIMAL MORTALITY POLICY 12/09/08 11/12/08 Recon 910.00 9154
*THE GAZDA INSURANCE AGENCY INC 33150 COMMERCIAL CRIME COVERAGE 12/09/08 11/12/08 Recon 323.00 9154
*THE GAZDA INSURANCE AGENCY INC 33169 CIRCUIT COURT CLK-CONTINUOUS B 12/09/08 11/12/08 Recon 175.00 9154
*THE GAZDA INSURANCE AGENCY INC 34180 BOND RENEW TREAS & COLLECTOR 0 12/09/08 11/14/08 Recon 162.00 9205
*THE GAZDA INSURANCE AGENCY INC 34181 COLLECTOR & TREAS BON RENEWAL 12/09/08 11/14/08 Recon 780.00 9205
*THE GAZDA INSURANCE AGENCY INC 34683 COMM PROP/INLAND MARINE-JAIL,T 01/08/09 12/01/08 Recon 16,534.00 1268
*THE GAZDA INSURANCE AGENCY INC 34684 GEN.,PUB OFFICIALS,LAW ENFORCE 01/08/09 12/01/08 Recon 181,340.15 1269
*THE GAZDA INSURANCE AGENCY INC 35481 12/15/08 WORKERS COMP-#0010000 01/08/09 12/11/08 Recon 146,600.00 1270
*THE GAZDA INSURANCE AGENCY INC 41316 COMMERCIAL PROP & INLAND MARIN 07/07/09 06/15/09 Recon 609.00 1273
28 GAZDA INSURANCE AGENCY INC. *** Vendor Total *** 353,165.22
30 BUNKER HILL PUBLICATIONS 32765 NOTICE OF PUBLICATION 08-JD-47 11/10/08 10/17/08 Recon 70.20 8942
BUNKER HILL PUBLICATIONS 32866 NOTICE OF PUBLIC TEST 12/09/08 10/22/08 Recon 14.00 8963
BUNKER HILL PUBLICATIONS 33869 11-4-08 GENERAL ELECTION NOTIC 12/09/08 11/12/08 Recon 227.20 9066
BUNKER HILL PUBLICATIONS 35293 DELINQUENT TAX LIST 01/12/09 12/09/08 Recon 107.10 9581
BUNKER HILL PUBLICATIONS 37043 TAX SALE NOTICE 03/09/09 02/10/09 Recon 14.00 9964
BUNKER HILL PUBLICATIONS 38440 2/02 ASSIST ELDERLY & HANDICAP 04/09/09 03/13/09 Recon 14.00 10252
BUNKER HILL PUBLICATIONS 38786 3/12/09 ELECTION NOTICES 05/07/09 04/14/09 Recon 68.40 10385
BUNKER HILL PUBLICATIONS 38848 3/12/09 ASSESSMENT PUBLICATION 05/07/09 03/31/09 Recon 1,419.20 10329
BUNKER HILL PUBLICATIONS 39103 3/26/09 EARLY VOTING 05/07/09 04/14/09 Recon 51.30 10385
BUNKER HILL PUBLICATIONS 39722 4-7-09 ELECTION NOTICES 05/07/09 04/20/09 Recon 192.20 10736
30 BUNKER HILL PUBLICATIONS *** Vendor Total *** 2,177.60
32 BYERS PRINTING COMPANY 31135 CERTIFICATION SHEETS VITAL REC 10/17/08 09/10/08 Recon 244.03 8726
BYERS PRINTING COMPANY 32859 SPECIAL BAIL BOND 11/10/08 10/22/08 Recon 519.83 8964
BYERS PRINTING COMPANY 37975 1000 TRAFFIC WALLETS 04/09/09 03/10/09 Recon 299.08 10254
BYERS PRINTING COMPANY 38541 FELONY FILE FOLDERS 05/07/09 04/14/09 Recon 474.20 10386
BYERS PRINTING COMPANY 39096 CASEBINDERS-SPEC. MISDEMEANOR 05/07/09 04/14/09 Recon 1,233.11 10386
BYERS PRINTING COMPANY 39392 FILE JACKETS FOR TRAFFIC 05/07/09 04/14/09 Recon 5,817.10 10386
BYERS PRINTING COMPANY 39430 FORM 189 BAIL BOND 05/07/09 04/14/09 Recon 513.29 10496
BYERS PRINTING COMPANY 39815 PART CHECKS 05/07/09 04/22/09 Recon 804.68 10754
32 BYERS PRINTING COMPANY *** Vendor Total *** 9,905.32
35 U.S. BANK 31064 SUPPLIES-#4798 1744 3800 0664 10/17/08 09/09/08 Recon 107.73 8720
U.S. BANK 31065 SUPPLIES-AT# 4798 1744 3800 06 10/17/08 09/09/08 Recon 338.22 8720
U.S. BANK 31066 SUPPLIES-AT# 4798 1744 3800 06 10/17/08 09/09/08 Recon 45.89 8720
U.S. BANK 31067 SUPPLIES-AT# 4798 1744 3800 06 10/17/08 09/09/08 Recon 102.20 8720
U.S. BANK 31068 SUPPLIES-AT# 4798 1744 3800 06 10/17/08 09/09/08 Recon 109.07 8720
U.S. BANK 31069 SUPPLIES-AT# 4798 1744 3800 06 10/17/08 09/09/08 Recon 41.90 8720
U.S. BANK 31208 9-15-08 PAYROLL DEDUCTION 10/17/08 09/15/08 Recon 511.32 8765
U.S. BANK 31719 9/30/08 PAYROLL DEDUCTION 11/10/08 09/30/08 Recon 511.32 8798
U.S. BANK 32235 SUPPLIES-MAC. CO. SHERIFF DEPT 11/10/08 10/14/08 Recon 941.50 8900
U.S. BANK 32603 10/15/08 PAYROLL DEDUCTIONS 11/10/08 10/15/08 Recon 511.32 8934
U.S. BANK 33039 10-31-08 PAYROLL DEDUCTIONS 12/09/08 10/31/08 Recon 511.32 9021
U.S. BANK 33054 CROWNE PLAZA REF# 3572 11/07/08 10/29/08 Recon 361.32 1328
U.S. BANK 33736 MACOUPIN CO. SHERIFF CHGS 12/09/08 11/12/08 Recon 127.00 9157
U.S. BANK 33737 MACOUPIN CO. SHERIFF DEPT. 12/09/08 11/12/08 Recon 53.85 9157
U.S. BANK 33738 MACOUPIN CO. SHERIFF DEPT. 12/09/08 11/12/08 Recon 375.00 9157
U.S. BANK 33739 MACOUPIN CO. SHERIFF DEPT. 12/09/08 11/12/08 Recon 156.38 9157
U.S. BANK 33740 MACOUPIN CO. SHERIFF DEPT. 12/09/08 11/12/08 Recon 8.81 9157
U.S. BANK 33741 MACOUPIN CO. SHERIFF DEPT. 12/09/08 11/12/08 Recon 22.02 9157
U.S. BANK 33742 MACOUPIN CO. SHERIFF DEPT. 12/09/08 11/12/08 Recon 6.66 9157
U.S. BANK 33743 MACOUPIN CO. SHERIFF DEPT. 12/09/08 11/12/08 Recon 483.37 9157

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Bus date: 10/18/2012
@ 19:26
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 137
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
U.S. BANK 33898 11-14-08 PAYROLL DEDUCTIONS 12/09/08 11/14/08 Recon 511.32 9178
U.S. BANK 34497 11-30-08 PAYROLL DEDUCTIONS 01/12/09 11/26/08 Recon 511.32 9547
U.S. BANK 35265 MAC. CO. CHGS-#4798 1744 3800 01/12/09 12/09/08 Recon 159.70 9652
U.S. BANK 35266 MAC. CO. CHGS-#4798 1744 3800 01/12/09 12/09/08 Recon 135.45 9652
U.S. BANK 35267 MAC. CO. CHGS-#4798 1744 3800 01/12/09 12/09/08 Recon 4.04 9652
U.S. BANK 35268 MAC. CO CHGS-#4798 1744 3800 0 01/12/09 12/09/08 Recon 14.51 9652
U.S. BANK 35269 MAC. CO. CHGS-#4798 1744 3800 01/12/09 12/09/08 Recon 117.43 9652
U.S. BANK 35270 MAC. CO. CHGS-#4798 1744 3800 01/12/09 12/09/08 Recon 52.86 9652
U.S. BANK 35271 MAC. CO. CHGS-#4798 1744 3800 01/12/09 12/09/08 Recon 17.89 9652
U.S. BANK 35272 CREDIT-AT# 4798 1744 3800 0664 01/12/09 12/09/08 Recon -49.92 9652
U.S. BANK 35478 CHGS FOR CIRCUIT CLERK 01/12/09 12/11/08 Recon 26.95 9681
U.S. BANK 35483 12-15-08 PAYROLL DEDUCTIONS 01/12/09 12/15/08 Recon 511.32 9697
U.S. BANK 35754 Payroll Entry 02/18/09 12/31/08 Recon 511.32 9741
U.S. BANK 35804 IACO Lodging & Parking Nov 08 02/09/09 01/02/09 Recon 455.58 1337
U.S. BANK 36537 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 397.93 9873
U.S. BANK 36616 CHARGES-#4798 1744 3800 0664 02/18/09 01/15/09 Recon 66.37 9898
U.S. BANK 36617 CHARGES-MAC. CO. SHERIFF 02/18/09 01/15/09 Recon 128.30 9898
U.S. BANK 36618 CHARGES-MAC. CO. SHERIFF 02/18/09 01/15/09 Recon 69.12 9898
U.S. BANK 36619 CHARGES-MAC. CO. SHERIFF 02/18/09 01/15/09 Recon 30.69 9898
U.S. BANK 36620 SUPPLIES-MAC. CO. SHERIFF 02/18/09 01/15/09 Recon 236.47 9898
U.S. BANK 36621 CHARGES-MAC. CO. SHERIFF 02/18/09 01/15/09 Recon 141.76 9898
U.S. BANK 36622 CHARGES-MAC. CO. SHERIFF DEPT. 02/18/09 01/15/09 Recon 79.83 9898
U.S. BANK 36623 CHARGES-MAC. CO. SHERIFF DEPT. 02/18/09 01/15/09 Recon 68.63 9898
U.S. BANK 36941 1/30/09 PAYROLL DEDUCTION 03/09/09 01/30/09 Recon 397.93 9932
U.S. BANK 37345 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 238.43 10026
U.S. BANK 37346 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 10.41 10026
U.S. BANK 37347 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 191.22 10026
U.S. BANK 37348 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 8.88 10026
U.S. BANK 37349 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 265.37 10026
U.S. BANK 37350 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 10.32 10026
U.S. BANK 37351 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 34.43 10026
U.S. BANK 37352 CHARGES-MACOUPIN CO. SHERIFF D 03/09/09 02/10/09 Recon 59.49 10026
U.S. BANK 37540 2-13-09 PAYROLL DEDUCTION 03/09/09 02/13/09 Recon 397.93 10066
U.S. BANK 37855 2/28/09 PAYROLL DEDUCTIONS 04/09/09 02/27/09 Recon 397.93 10125
U.S. BANK 38418 3-13-09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 397.93 10279
U.S. BANK 38682 CHGS-MAC. CO. SHERIFF DEPT. 04/09/09 03/19/09 Recon 186.29 10305
U.S. BANK 38683 CHGS-MAC. CO. SHERIFF DEPT. 04/09/09 03/19/09 Recon 11.88 10305
U.S. BANK 38684 CHGS-MAC. CO. SHERIFF DEPT. 04/09/09 03/19/09 Recon 10.00 10305
U.S. BANK 38685 CHGS-MAC. CO. SHERIFF DEPT. 04/09/09 03/19/09 Recon 19.62 10305
U.S. BANK 38686 CHGS-MAC. CO. SHERIFF DEPT. 04/09/09 03/19/09 Recon 71.52 10305
U.S. BANK 38687 CHGS-MAC. CO. SHERIFF DEPT. 04/09/09 03/19/09 Recon 102.94 10305
U.S. BANK 38688 CHGS-MAC. CO. SHERIFF DEPT. 04/09/09 03/19/09 Recon 214.70 10305
U.S. BANK 38790 3/31/09 PAYROLL DEDUCTIONS 05/07/09 03/31/09 Recon 397.93 10353
U.S. BANK 39074 CHGS-AT# 4798 5312 0448 3822 05/07/09 04/06/09 Recon 124.30 10373
U.S. BANK 39369 CREDIT CARD CHGS-SHERIFF DEPT. 05/07/09 04/14/09 Recon 197.73 10485
U.S. BANK 39370 CREDIT CARD CHGS-SHERIFF DEPT. 05/07/09 04/14/09 Recon 52.11 10485
U.S. BANK 39371 CREDIT CARD CHGS-SHERIFF DEPT. 05/07/09 04/14/09 Recon 39.44 10485
U.S. BANK 39372 CREDIT CARD CHGS-SHERIFF DEPT. 05/07/09 04/14/09 Recon 453.36 10485
U.S. BANK 39373 CREDIT CARD CHGS-SHERIFF DEPT. 05/07/09 04/14/09 Recon 109.69 10485
U.S. BANK 39374 CREDIT CARD CHGS-SHERIFF DEPT. 05/07/09 04/14/09 Recon 105.80 10485
U.S. BANK 39395 4-15-09 PAYROLL DEDUCTIONS 05/07/09 04/15/09 Recon 397.93 10527
U.S. BANK 39969 4/30/09 PAYROLL DEDUCTIONS 05/07/09 04/30/09 Recon 397.93 10800
U.S. BANK 40462 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 397.93 10920
U.S. BANK 40482 CHGS-MACOUPIN CO. SHERIFF DEPT 06/09/09 05/13/09 Recon 223.35 10904

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 138
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
U.S. BANK 40483 CHGS-MACOUPIN CO. SHERIFF DEPT 06/09/09 05/13/09 Recon 164.53 10904
U.S. BANK 40484 CHGS-MACOUPIN CO. SHERIFF DEPT 06/09/09 05/13/09 Recon 1.82 10904
U.S. BANK 40485 CHGS-MACOUPIN CO. SHERIFF DEP 06/09/09 05/13/09 Recon 398.69 10904
U.S. BANK 40486 CHGS-MACOUPIN CO. SHERIFF DEPT 06/09/09 05/13/09 Recon 315.05 10904
U.S. BANK 40487 CHGS-MACOUPIN CO. SHERIFF DEPT 06/09/09 05/13/09 Recon 144.56 10904
U.S. BANK 40488 CHGS-MACOUPIN CO. SHERIFF DEPT 06/09/09 05/13/09 Recon 10.62 10904
U.S. BANK 40686 LODGING-IACO CONF. 06/08/09 05/26/09 Recon 156.80 1348
U.S. BANK 40689 LODGING MICHELE ZIPPAY 06/09/09 05/26/09 Recon 89.27 10937
U.S. BANK 40747 5/51/09 PAYROLL DEDUCTIONS 07/07/09 05/29/09 Recon 397.93 10956
U.S. BANK 40937 CHGS-MACOUPIN CO. SHERIFF 07/07/09 06/09/09 Recon 256.01 11039
U.S. BANK 40938 CHGS-MACOUPIN CO. SHERIFF 07/07/09 06/09/09 Recon 17.98 11039
U.S. BANK 40939 CHGS-MACOUPIN CO. SHERIFF 07/07/09 06/09/09 Recon 25.91 11039
U.S. BANK 40940 CHGS-MACOUPIN CO. SHERIFF 07/07/09 06/09/09 Recon 50.62 11039
U.S. BANK 40941 CHGS- MACOUPIN CO. SHERIFF 07/07/09 06/09/09 Recon 191.00 11039
U.S. BANK 40942 CHGS-MACOUPIN CO. SHERIFF 07/07/09 06/09/09 Recon 103.35 11039
U.S. BANK 41246 6-15-09 PAYROLL DEDUCTIONS 07/07/09 06/15/09 Recon 397.93 11080
U.S. BANK 41507 6-30-09 PAYROLL DEDUCTIONS 07/07/09 06/30/09 Recon 397.93 11131
U.S. BANK 41844 CHGS-MACOUPIN CO. SHERIFF DEPT 08/11/09 07/07/09 Recon 18.03 11144
U.S. BANK 41845 CHGS-MACOUPIN CO. SHERIFF DEPT 08/11/09 07/07/09 Recon 242.81 11144
U.S. BANK 41846 CHGS-MACOUPIN CO. SHERIFF DEPT 08/11/09 07/07/09 Recon 34.26 11144
U.S. BANK 41847 CHGS-MACOUPIN CO SHERIFF DEPT. 08/11/09 07/07/09 Recon 73.10 11144
U.S. BANK 41848 CHGS-MACOUPIN CO. SHERIFF DEPT 08/11/09 07/07/09 Recon 26.68 11144
U.S. BANK 42022 7/15/09 PAYROLL DEDUCTIONS 08/11/09 07/15/09 Recon 397.93 11226
U.S. BANK 42395 7-31-09 PAYROLL DEDUCTIONS 08/11/09 07/31/09 Recon 397.93 11296
U.S. BANK 42695 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 182.00 11380
U.S. BANK 42696 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 52.89 11380
U.S. BANK 42697 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 37.62 11380
U.S. BANK 42698 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 237.91 11380
U.S. BANK 42699 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 260.95 11380
U.S. BANK 42700 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 16.30 11380
U.S. BANK 42701 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 320.59 11380
U.S. BANK 42702 CHGS-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 14.34 11380
U.S. BANK 42925 8/15/09 PAYROLL DEDUCTIONS 09/11/09 08/14/09 Recon 397.93 11398
U.S. BANK 43146 8/31/08 PAYROLL DEDUCTIONS 10/14/09 08/31/09 Recon 397.93 11420
35 U.S. BANK *** Vendor Total *** 21,678.99
38 BRUSHY MOUND TOWNSHIP 40032 POLLING PLACE RENTAL 4 4/09 & 06/09/09 05/04/09 Recon 100.00 10807
38 BRUSHY MOUND TOWNSHIP *** Vendor Total *** 100.00
40 DEE-DEE'S DESIGNS 31051 WREATH FOR ROY PAGE 10/17/08 09/09/08 Recon 50.00 8678
DEE-DEE'S DESIGNS 32465 FRESH ANGEL BASKET-TATE ZIMMER 11/10/08 10/14/08 Recon 42.00 8850
DEE-DEE'S DESIGNS 39031 PLANTER FOR IDA CLARK 05/07/09 04/14/09 Recon 41.00 10393
40 DEE-DEE'S DESIGNS *** Vendor Total *** 133.00
42 BUZIE BERTAGNOLLI 32876 REIMB FOR HORSE FEED 11/07/08 10/23/08 Recon 32.00 1438
BUZIE BERTAGNOLLI 34352 REIMB. HORSE FEED & MILEAGE 12/09/08 11/17/08 Recon 96.32 1450
BUZIE BERTAGNOLLI 34598 REIMB. MLG,FOOD,BEDDING FOR HO 01/08/09 11/26/08 Recon 137.46 1457
BUZIE BERTAGNOLLI 35280 REIMB. HORSE BEDDING 01/08/09 12/08/08 Recon 29.94 1464
BUZIE BERTAGNOLLI 41486 REIMB. CONF. & MILEAGE 07/07/09 06/22/09 Recon 485.16 1563
BUZIE BERTAGNOLLI 41500 REIMB. FOR SUPPLIES 07/07/09 06/24/09 Recon 906.26 1575
42 BUZIE BERTAGNOLLI *** Vendor Total *** 1,687.14

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Vendors - Check History
OTVCHKH.L02 Page 139
Vendor Name
OblIgat'n Description Stg Date Posted
Amount
Check
43 CARLINVILLE WATERWORKS SYSTEM 31037 8/1/08-8/27/08 SERVICE 10/17/08 09/09/08 Recon 13.16 8671
CARLINVILLE WATERWORKS SYSTEM 31038 8/1/08-8/27/08 SERVICE- 224 E 10/17/08 09/09/08 Recon 25.34 8671
CARLINVILLE WATERWORKS SYSTEM 31039 8/1/08-8/27/08 SERVICE-200 E. 10/17/08 09/09/08 Recon 179.00 8671
CARLINVILLE WATERWORKS SYSTEM 31040 8/1/08-8/27/08 SERVICE-215 E. 10/17/08 09/09/08 Recon 13.16 8671
CARLINVILLE WATERWORKS SYSTEM 31041 8/1/08-8/27/08 SERVICE-309 S E 10/17/08 09/09/08 Recon 546.90 8671
CARLINVILLE WATERWORKS SYSTEM 31196 8/1/08-8/27/08 SERVICE-DOG POU 10/20/08 09/11/08 Recon 65.69 1412
CARLINVILLE WATERWORKS SYSTEM 31879 8/27/08-9/25/08 SERVICE-DOG PO 11/07/08 10/02/08 Recon 60.16 1421
CARLINVILLE WATERWORKS SYSTEM 31891 8/27/08-9/25/08 SERVICE-309 S 11/10/08 10/02/08 Recon 617.10 8819
CARLINVILLE WATERWORKS SYSTEM 31892 8/27/08-9/25/08 SERVICE-215 E 11/10/08 10/02/08 Recon 13.16 8819
CARLINVILLE WATERWORKS SYSTEM 31893 8/27/08-9/25/08 SERVICE-112 E 11/10/08 10/02/08 Recon 13.16 8819
CARLINVILLE WATERWORKS SYSTEM 31894 8/27/08-9/25/08 SERVICE-200 E 11/10/08 10/02/08 Recon 216.26 8819
CARLINVILLE WATERWORKS SYSTEM 31895 8/27/08-9/25/08 SERVICE-224 E 11/10/08 10/02/08 Recon 25.34 8819
CARLINVILLE WATERWORKS SYSTEM 33391 9/25/08-10/28/08 SERVICE-DOG P 12/09/08 11/06/08 Recon 57.72 1446
CARLINVILLE WATERWORKS SYSTEM 33769 9/25/08-10/28/08 SERVICE-ARCHI 12/09/08 11/07/08 Recon 13.16 9042
CARLINVILLE WATERWORKS SYSTEM 33770 9/25/08-10/28/08 SERVICE-COURT 12/09/08 11/07/08 Recon 197.90 9042
CARLINVILLE WATERWORKS SYSTEM 33771 9/25/08-10/28/08 SERVICE-OLD J 12/09/08 11/07/08 Recon 13.16 9042
CARLINVILLE WATERWORKS SYSTEM 33772 9/25/08-10/28/08 SERVICE-224 E 12/09/08 11/07/08 Recon 25.34 9042
CARLINVILLE WATERWORKS SYSTEM 33773 9/25/08-10/28/08 SERVICE- CO. 12/09/08 11/07/08 Recon 584.70 9042
CARLINVILLE WATERWORKS SYSTEM 34883 10/28/08-11/25/08 SERVICE-224 01/12/09 12/09/08 Recon 25.34 9582
CARLINVILLE WATERWORKS SYSTEM 34884 10/28/08-11/25/08 SERVICE-ARCH 01/12/09 12/09/08 Recon 13.16 9582
CARLINVILLE WATERWORKS SYSTEM 34885 10/28/08-11/25/08 SERVICE-OLD 01/12/09 12/09/08 Recon 13.16 9582
CARLINVILLE WATERWORKS SYSTEM 34886 10/28/08-11/25/08 SERVICE-COUR 01/12/09 12/09/08 Recon 110.54 9582
CARLINVILLE WATERWORKS SYSTEM 34887 10/28/08-11/25/08 SERVICE-JAIL 01/12/09 12/09/08 Recon 611.70 9582
CARLINVILLE WATERWORKS SYSTEM 35279 10/28/08-11/25/08 SERVICE-DOG 01/08/09 12/08/08 Recon 62.59 1465
CARLINVILLE WATERWORKS SYSTEM 36470 11/25/08-12/23/08 SERVICE-ARCH 02/18/09 01/13/09 Recon 13.16 9792
CARLINVILLE WATERWORKS SYSTEM 36471 11/25/08-12/23/08 SERVICE COUR 02/18/09 01/13/09 Recon 126.81 9792
CARLINVILLE WATERWORKS SYSTEM 36472 11/25/08-12/23/08 SERVICE-JAIL 02/18/09 01/13/09 Recon 557.70 9792
CARLINVILLE WATERWORKS SYSTEM 36473 11/25/08-12/23/08 SERVICE-OLD 02/18/09 01/13/09 Recon 13.16 9792
CARLINVILLE WATERWORKS SYSTEM 36474 11/25/-12/23/08 SERVICE-224 E. 02/18/09 01/13/09 Recon 25.34 9792
CARLINVILLE WATERWORKS SYSTEM 36530 11/25/08-12/23/08 SERVICE-ANIM 02/09/09 01/13/09 Recon 60.16 1483
CARLINVILLE WATERWORKS SYSTEM 37329 12/23/08-1/28/09 SERVICE-215 E 03/09/09 02/10/09 Recon 14.48 9965
CARLINVILLE WATERWORKS SYSTEM 37330 12/23/08-1/28/09 SERVICE-309 S 03/09/09 02/10/09 Recon 748.47 9965
CARLINVILLE WATERWORKS SYSTEM 37331 12/23/08-1/28/09 SERVICE-224 E 03/09/09 02/10/09 Recon 27.87 9965
CARLINVILLE WATERWORKS SYSTEM 37332 12/23/08-1/28/09 SERVICE-200 E 03/09/09 02/10/09 Recon 246.22 9965
CARLINVILLE WATERWORKS SYSTEM 37333 12/23/08-1/28/09 SERVICE-112 E 03/09/09 02/10/09 Recon 14.48 9965
CARLINVILLE WATERWORKS SYSTEM 37776 12/23/08-1/28/09 SERVICE-DOG P 03/09/09 02/20/09 Recon 93.10 1503
CARLINVILLE WATERWORKS SYSTEM 38000 1/28/09-2/24/09 SERVICE-DOG PO 04/10/09 03/03/09 Recon 72.51 1510
CARLINVILLE WATERWORKS SYSTEM 38292 1/28-2/24/09 SERVICE-JAIL 04/09/09 03/10/09 Recon 428.10 10255
CARLINVILLE WATERWORKS SYSTEM 38293 1/28-2/24/09 SERVICE-OLD JAIL 04/09/09 03/10/09 Recon 13.16 10255
CARLINVILLE WATERWORKS SYSTEM 38294 1/28-2/24/09 SERVICE-112 E 1ST 04/09/09 03/10/09 Recon 13.16 10255
CARLINVILLE WATERWORKS SYSTEM 38295 1/28-2/24/09 SERVICE-200 E 1ST 04/09/09 03/10/09 Recon 200.06 10255
CARLINVILLE WATERWORKS SYSTEM 38296 1/28-2/24/09 SERVICE-224 E MAI 04/09/09 03/10/09 Recon 25.34 10255
CARLINVILLE WATERWORKS SYSTEM 38676 2/17/09-2/24/09 SERVICE-227 E 04/09/09 03/19/09 Recon 23.36 10290
CARLINVILLE WATERWORKS SYSTEM 39078 2/24-3/26/09 SERVICE-112 E 1ST 05/07/09 04/06/09 Recon 13.16 10372
CARLINVILLE WATERWORKS SYSTEM 39079 2/24-3/26/09 SERVICE-227 E 1ST 05/07/09 04/06/09 Recon 13.16 10372
CARLINVILLE WATERWORKS SYSTEM 39080 2/24-3/26/09 SERVICE-COURTHOUS 05/07/09 04/06/09 Recon 182.24 10372
CARLINVILLE WATERWORKS SYSTEM 39081 2/24-3/26/09 SERVICE-224 E MAI 05/07/09 04/06/09 Recon 25.34 10372
CARLINVILLE WATERWORKS SYSTEM 39082 2/24-3/26/09 SERVICE-JAIL 05/07/09 04/06/09 Recon 406.50 10372
CARLINVILLE WATERWORKS SYSTEM 39083 2/24-3/26/09 SERVICE-OLD JAIL 05/07/09 04/06/09 Recon 13.16 10372
CARLINVILLE WATERWORKS SYSTEM 39317 2/24/09-3/26/09 SERVICE 05/07/09 04/13/09 Recon 51.02 1533
CARLINVILLE WATERWORKS SYSTEM 40376 3/26/09-4/27/09 SERVICE-ARCHIV 06/09/09 05/12/09 Recon 13.16 10832
CARLINVILLE WATERWORKS SYSTEM 40377 3/26/09-4/27/09 SERVICE-227 E. 06/09/09 05/12/09 Recon 13.16 10832
CARLINVILLE WATERWORKS SYSTEM 40378 3/26/09-4/27/09 SERVICE-COURTH 06/09/09 05/12/09 Recon 247.04 10832
CARLINVILLE WATERWORKS SYSTEM 40379 3/26/09-4/27/09 SERVICE-224 E. 06/09/09 05/12/09 Recon 25.34 10832

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CARLINVILLE WATERWORKS SYSTEM 40380 3/26/09-4/27/09 SERVICE-OLD JA 06/09/09 05/12/09 Recon 13.16 10832
CARLINVILLE WATERWORKS SYSTEM 40381 3/26/09-4/27/09 SERVICE-JAIL 06/09/09 05/12/09 Recon 406.50 10832
CARLINVILLE WATERWORKS SYSTEM 40512 3/26/09-4/27/09 SERVICE-ANIMAL 06/08/09 05/14/09 Recon 75.60 1552
CARLINVILLE WATERWORKS SYSTEM 40884 4/27/09-5/27/09 SERVICE-ARCHIV 07/07/09 06/09/09 Recon 13.16 10978
CARLINVILLE WATERWORKS SYSTEM 40885 4/27-5/27/09 SERVICE-227 E 1ST 07/07/09 06/09/09 Recon 13.16 10978
CARLINVILLE WATERWORKS SYSTEM 40886 4/27-5/27/09 SERVICE-224 E MAI 07/07/09 06/09/09 Recon 25.34 10978
CARLINVILLE WATERWORKS SYSTEM 40887 4/27-5/27/09 SERVICE-COURTHOUS 07/07/09 06/09/09 Recon 201.68 10978
CARLINVILLE WATERWORKS SYSTEM 40888 4/27-5/27/09 SERVICE-OLD JAIL 07/07/09 06/09/09 Recon 13.16 10978
CARLINVILLE WATERWORKS SYSTEM 40889 4/27-5/27/09 SERVICE-JAIL 07/07/09 06/09/09 Recon 460.50 10978
CARLINVILLE WATERWORKS SYSTEM 41484 4/27/09-5/27/09 SERVICE-DOG PO 07/07/09 06/22/09 Recon 84.90 1564
CARLINVILLE WATERWORKS SYSTEM 41849 5/27/09-6/26/09 SERV-224 E MAI 08/11/09 07/07/09 Recon 25.34 11143
CARLINVILLE WATERWORKS SYSTEM 41850 6/8/09-6/26/09 SERV-227 1/2 E 08/11/09 07/07/09 Recon 27.88 11143
CARLINVILLE WATERWORKS SYSTEM 41851 5/27/09-6/26/09 SERV-ARCHIVE 08/11/09 07/07/09 Recon 13.16 11143
CARLINVILLE WATERWORKS SYSTEM 41852 5/27/09-6/26/09 SERV-200 E 1ST 08/11/09 07/07/09 Recon 135.53 11143
CARLINVILLE WATERWORKS SYSTEM 41853 5/27/09-6/26/09 SERV-215 E 1ST 08/11/09 07/07/09 Recon 13.16 11143
CARLINVILLE WATERWORKS SYSTEM 41854 5/27/09-6/26/09 SERV-309 S E S 08/11/09 07/07/09 Recon 363.30 11143
CARLINVILLE WATERWORKS SYSTEM 42410 5/27/09-6/26/09 SERVICE-ANIMAL 09/09/09 07/30/09 Recon 104.64 1582
CARLINVILLE WATERWORKS SYSTEM 42667 6/26/09-7/27/09 309 S E ST-JAI 09/11/09 08/11/09 Recon 390.30 11316
CARLINVILLE WATERWORKS SYSTEM 42668 6/26/09-7/27/09 SERVICE-200 E 09/11/09 08/11/09 Recon 123.91 11316
CARLINVILLE WATERWORKS SYSTEM 42669 6/26/09-7/27/09 SERVICE-112 E 09/11/09 08/11/09 Recon 13.16 11316
CARLINVILLE WATERWORKS SYSTEM 42670 6/26-7-27/09 SERV.224 E MAIN - 09/11/09 08/11/09 Recon 25.34 11316
CARLINVILLE WATERWORKS SYSTEM 42671 6-26-7/27/09 SERV-2271/2 E 1S 09/11/09 08/11/09 Recon 13.16 11316
CARLINVILLE WATERWORKS SYSTEM 42887 6/26/09-7/27/09 SERVICE-215 E. 09/11/09 08/11/09 Recon 13.16 11386
CARLINVILLE WATERWORKS SYSTEM 43086 6/26/09-7/27/09 SERVICE-ANIMAL 09/09/09 08/20/09 Recon 197.65 1602
43 CARLINVILLE WATERWORKS SYSTEM *** Vendor Total *** 10,003.67
44 TARGHETTA & WOOLDRIDGE FUNERAL 33238 BODY TRANSPORT EDWARDS & RUSHI 12/09/08 11/12/08 Recon 200.00 9152
TARGHETTA & WOOLDRIDGE FUNERAL 34841 BODY TRANSPORT-ESTHER SMITH 01/12/09 12/09/08 Recon 100.00 9647
TARGHETTA & WOOLDRIDGE FUNERAL 36091 BODY TRANSPORT-BJORLE CASE 02/18/09 01/13/09 Recon 100.00 9848
TARGHETTA & WOOLDRIDGE FUNERAL 37389 1/26/09 BODY TRANSPORT-TUCKER 03/09/09 02/10/09 Recon 100.00 10022
TARGHETTA & WOOLDRIDGE FUNERAL 39116 3-22 & 3-27-09 L. MOONEY & S. 05/07/09 04/14/09 Recon 200.00 10482
TARGHETTA & WOOLDRIDGE FUNERAL 40965 BODY TRANSPORT-JACKSON CASE 07/07/09 06/09/09 Recon 100.00 11038
TARGHETTA & WOOLDRIDGE FUNERAL 42543 BODY TRANSPORT-EDGINGTON CASE 09/11/09 08/11/09 Recon 100.00 11378
TARGHETTA & WOOLDRIDGE FUNERAL 43287 Body Transfers Allen/Bowden 09/11/09 08/28/09 Recon 200.00 11477
44 TARGHETTA & WOOLDRIDGE FUNERAL *** Vendor Total *** 1,100.00
45 CARLINVILLE POSTMASTER 31004 4 ROLLS OF STAMPS 10/17/08 09/09/08 Recon 168.00 8672
CARLINVILLE POSTMASTER 31059 POST OFFICE BOX 10/20/08 09/08/08 Recon 60.00 1410
CARLINVILLE POSTMASTER 32651 4 ROLLS OF STAMPS 11/07/08 10/14/08 Recon 168.00 1430
CARLINVILLE POSTMASTER 32895 6 ROLLS OF STAMPS 11/10/08 10/24/08 Recon 252.00 8987
CARLINVILLE POSTMASTER 34491 6 ROLLS OF STAMPS 01/12/09 11/24/08 Recon 252.00 9524
CARLINVILLE POSTMASTER 34552 STAMPS 01/08/09 11/25/08 Recon 168.00 1414
CARLINVILLE POSTMASTER 35524 6 ROLLS .42 STAMPS 01/08/09 12/18/08 Recon 252.00 1472
CARLINVILLE POSTMASTER 35531 P 0 BOX FEE PAYMENT 287 01/12/09 12/19/08 Recon 170.00 9703
CARLINVILLE POSTMASTER 35653 BOX RENTAL 197-CIRCUIT CLERK 02/18/09 12/23/08 Recon 85.00 9718
CARLINVILLE POSTMASTER 35661 BOX RENTAL #15-ASSESSOR 02/18/09 12/23/08 Recon 94.00 9719
CARLINVILLE POSTMASTER 35664 BOX RENTAL #107-COUNTY CLERK 01/12/09 12/23/08 Recon 170.00 9725
CARLINVILLE POSTMASTER 35673 BOX RENTAL # 386-PROBATION 01/08/09 12/23/08 Recon 94.00 1435
CARLINVILLE POSTMASTER 35822 BOX RENTAL #20-TREASURER 02/18/09 01/05/09 Recon 153.00 9752
CARLINVILLE POSTMASTER 35875 6 ROLLS OF STAMPS 02/18/09 01/06/09 Recon 252.00 9767
CARLINVILLE POSTMASTER 37582 BOX RENTAL 558 03/09/09 02/13/09 Recon 170.00 10038
CARLINVILLE POSTMASTER 37651 BOX RENTAL 535-COUNTY BOARD 03/09/09 02/17/09 Recon 94.00 10072
CARLINVILLE POSTMASTER 38450 3 ROLLS OF STAMPS 03/13/09 03/13/09 Paid 126.00 10253
CARLINVILLE POSTMASTER 38760 POSTAGE-STATES ATTY. 04/09/09 03/25/09 Recon 420.00 10319

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Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CARLINVILLE POSTMASTER 39085 POSTAGE STAMPS 05/07/09 04/07/09 Recon 210.00 1528
CARLINVILLE POSTMASTER 39437 6 ROLLS OF STAMPS-COUNTY BOARD 05/07/09 04/14/09 Recon 252.00 10497
CARLINVILLE POSTMASTER 39807 STAMPS 06/08/09 04/21/09 Recon 504.00 1489
CARLINVILLE POSTMASTER 41215 BOX 557 RENTAL 07/07/09 06/10/09 Recon 176.00 11050
CARLINVILLE POSTMASTER 41273 BOX 197 RENTAL-CIRCUIT CLERK 07/07/09 06/12/09 Recon 88.00 11057
CARLINVILLE POSTMASTER 41320 RENTAL BOX 20-CO. TREASUER 07/07/09 06/16/09 Recon 160.00 11084
CARLINVILLE POSTMASTER 41398 BOX 673 RENTAL-CIRCUIT COURT 07/07/09 06/18/09 Recon 96.00 11088
CARLINVILLE POSTMASTER 41683 BOX 56 RENTAL-PAT LONDRIGAN 09/11/09 07/01/09 Recon 96.00 11140
CARLINVILLE POSTMASTER 41922 STAMPS 08/06/09 07/09/09 Recon 68.00 1522
CARLINVILLE POSTMASTER 42285 REOPEN BOX 56 RENTAL 07/23/09 07/23/09 Void 15.00 11261
CARLINVILLE POSTMASTER 43087 BOX 391 RENTAL-ANIMAL CONTROL 09/09/09 08/20/09 Recon 60.00 1603
45 CARLINVILLE POSTMASTER *** Vendor Total *** 4,858.00
47 CARLINVILLE AREA HOSPITAL 31021 X-RAYS FOR SCHLAMER CASE 10/17/08 09/09/08 Recon 2,448.50 8673
CARLINVILLE AREA HOSPITAL 37394 12/30/08 XRAYS-BJORK CASE 03/09/09 02/10/09 Recon 1,815.75 9966
CARLINVILLE AREA HOSPITAL 40967 RADIOLOGY & X-RAY JACKSON CASE 07/07/09 06/09/09 Recon 1,354.50 10979
CARLINVILLE AREA HOSPITAL 42765 RADIOLOGY-DEREK EDGINGTON 09/11/09 08/11/09 Recon 472.25 11317
CARLINVILLE AREA HOSPITAL 42770 RADIOLOGY-CARROL JOHNSON 09/11/09 08/11/09 Recon 1,145.75 11317
CARLINVILLE AREA HOSPITAL 42780 6/8/09 SERVICE DEREK EDGINGTON 09/11/09 08/11/09 Recon 472.25 11317
47 CARLINVILLE AREA HOSPITAL *** Vendor Total *** 7,709.00
48 STEVEN CARR DMD 36029 DENTAL SERVICE ON MATT 02/18/09 01/13/09 Recon 167.00 9847
48 STEVEN CARR DMD *** Vendor Total *** 167.00
52 TRACY MAHAN 41322 04-L-19 & 09-L-5 HEARINGS 07/07/09 06/16/09 Recon 117.00 11087
52 TRACY MAHAN *** Vendor Total *** 117.00
56 SHORT STOP CITGO 39434 3/09 GAS CHGS-MAC. CO SHERIFF 05/07/09 04/14/09 Recon 407.02 10506
SHORT STOP CITGO 40918 4/09 GAS CHGS-MACOUPIN CO. SHE 07/07/09 06/09/09 Recon 538.54 11034
SHORT STOP CITGO 41278 5/09 GAS CHGS-MACOUPIN SHERIFF 07/07/09 06/12/09 Recon 809.83 11064
SHORT STOP CITGO 42128 6/09 GAS CHGS-MAC. CO. SHERIFF 08/11/09 07/16/09 Recon 601.00 11239
SHORT STOP CITGO 43168 7/09GAS CHGS-MAC. CO. SHERIFF 10/14/09 08/28/09 Recon 475.52 11475
SHORT STOP CITGO 43195 FUEL PURCHASES-MAC. CO. SHERIF 10/14/09 08/28/09 Recon 3,000.00 11475
56 SHORT STOP CITGO *** Vendor Total *** 5,831.91
58 ROBERT DODD 37062 PERIOD 6/08-8/31/08 RMB. OFFIC 03/09/09 02/03/09 Recon 2,492.52 9949
ROBERT DODD 37783 CASE 09-P-3 WYATT & SAVANNA SC 02/20/09 02/20/09 Void 350.00 10085
ROBERT DODD 37802 CASE 09-P-3 WYATT & SAVANNA SC 04/09/09 02/20/09 Recon 350.00 10098
ROBERT DODD 39378 09-P-3 WYATT & SAVAN SCHULTZ M 05/07/09 04/14/09 Recon 285.00 10462
ROBERT DODD 41912 09-P-3 SCHULTZ,WYATT&SAVANNA 08/11/09 07/14/09 Recon 453.75 11193
58 ROBERT DODD *** Vendor Total *** 3,581.27
61 BROWN,HAY&STEPHENS, LLP 30840 08-JA-10-12 BINNION MINORS 10/17/08 09/09/08 Recon 74.25 8669
BROWN, HAY&STEPHENS, LLP 30841 08-JA-10-12 BINNIOIN MINORS 10/17/08 09/09/08 Recon 318.50 8669
BROWN,HAY&STEPHENS, LLP 30842 03-JA-6-7 TAMMY DAVENPORT 10/17/08 09/09/08 Recon 11.00 8669
BROWN,HAY&STEPHENS, LLP 30843 03-JA-18 AARON RICHARDSON 10/17/08 09/09/08 Recon 5.50 8669
BROWN, HAY&STEPHENS, LLP 30844 03-JA-18 AARON RICHARDSON 10/17/08 09/09/08 Recon 11.00 8669
BROWN,HAY&STEPHENS, LLP 30845 08-JA-13 DEANNA NELSON 10/17/08 09/09/08 Recon 64.50 8669
BROWN,HAY&STEPHENS, LLP 30846 06-JD-41 JACOB ADAMS 10/17/08 09/09/08 Recon 67.25 8669
BROWN,HAY&STEPHENS, LLP 30847 08-JD-24 DESIREE N. MCGIFFEN 10/17/08 09/09/08 Recon 90.00 8669
BROWN,HAY&STEPHENS, LLP 30848 04-JA-43 & 44 ADAM & SAMANTHA 10/17/08 09/09/08 Recon 39.75 8669
BROWN,HAY&STEPHENS, LLP 30849 08-JA-5 LEE DUNCAN 10/17/08 09/09/08 Recon 22.00 8669
BROWN.HAY&STEPHENS, LLP 30850 07-JD-14 CORY STOOPS 10/17/08 09/09/08 Recon 48.00 8669
BROWN.HAY&STEPHENS, LLP 30851 08-JD-37 JEFFREY L. RANDS JR. 10/17/08 09/09/08 Recon 22.00 8669

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
BROWN,HAY&STEPHENS, LLP 30852 07-JD-44 CODY J. WILKINSON 10/17/08 09/09/08 Recon 11.00 8669
BROWN, HAY&STEPHENS, LLP 30853 03-JA-34 DILLON COLE 10/17/08 09/09/08 Recon 40.50 8669
BROWN,HAY&STEPHENS, LLP 30854 04-JA-4 TASHA/QUINTON DANNIS 10/17/08 09/09/08 Recon 173.25 8669
BROWN,HAY&STEPHENS, LLP 30855 06-JA-7&8 WILLIAM/TAYLOR PARTR 10/17/08 09/09/08 Recon 29.50 8669
BROWN,HAY&STEPHENS, LLP 30856 07-JD-57 MARK C. RODEN 10/17/08 09/09/08 Recon 216.50 8669
BROWN,HAY&STEPHENS, LLP 30857 04-J-10 ADAM GUILD 10/17/08 09/09/08 Recon 39.75 8669
BROWN,HAY&STEPHENS, LLP 30858 07-JA-9 & 10 MARIA L. ALGER 10/17/08 09/09/08 Recon 22.00 8669
BROWN, HAY&STEPHENS, LLP 30859 01-JA-1 & 16 PATRICK/COLIN MAU 10/17/08 09/09/08 Recon 100.25 8669
BROWN,HAY&STEPHENS, LLP 30862 91-J-50 CHARLIE WILLIAMS 10/17/08 09/09/08 Recon 48.00 8669
BROWN,HAY&STEPHENS, LLP 30863 04-JA-12,13,14,15 EVANS MINORS 10/17/08 09/09/08 Recon 48.00 8669
BROWN.HAY&STEPHENS, LLP 30864 08-JA-4 JUSTIN N. GRATTON 10/17/08 09/09/08 Recon 16.50 8669
BROWN,HAY&STEPHENS, LLP 30865 07-JD-20 DELISSA S. SMOCK 10/17/08 09/09/08 Recon 40.50 8669
BROWN,HAY&STEPHENS, LLP 30866 08-JA-15 COLE E. SNEAD 10/17/08 09/09/08 Recon 68.75 8669
BROWN,HAY&STEPHENS, LLP 30867 08-JD-33 RONALD JACKSON 10/17/08 09/09/08 Recon 63.25 8669
BROWN, HAY&STEPHENS, LLP 30868 08-JA-17 REESE STRIDE 10/17/08 09/09/08 Recon 49.50 8669
BROWN,HAY&STEPHENS, LLP 30869 O8-JA-14 KEAGONN MALONE 10/17/08 09/09/08 Recon 49.50 8669
BROWN,HAY&STEPHENS, LLP 30870 08-JD-28 KEVIN W. WILLIAMS 10/17/08 09/09/08 Recon 138.75 8669
BROWN,HAY&STEPHENS, LLP 30871 06-JA-14 SPENCER A. BOSTER 10/17/08 09/09/08 Recon 50.75 8669
BROWN,HAY&STEPHENS, LLP 30872 06-JA-16 KAILEE HILYARD 10/17/08 09/09/08 Recon 11.00 8669
BROWN,HAY&STEPHENS, LLP 30873 06-JA-16 KAILEE HILYARD 10/17/08 09/09/08 Recon 13.75 8669
BROWN,HAY&STEPHENS, LLP 30874 08-JA-3 BRANDON WHITWORTH 10/17/08 09/09/08 Recon 27.50 8669
BROWN,HAY&STEPHENS, LLP 30901 07-JA-14&15 KERRY/THOMAS RICHA 10/17/08 09/09/08 Recon 70.00 8669
BROWN,HAY&STEPHENS. LLP 30902 06-JA-14 SPENCER BOSTER 10/17/08 09/09/08 Recon 31.50 8669
BROWN,HAY&STEPHENS, LLP 30903 06-JD-12 AARON W. LAKE 10/17/08 09/09/08 Recon 79.75 8669
BROWN, HAY&STEPHENS, LLP 30904 03-JA-18 AARON RICHARDSON 10/17/08 09/09/08 Recon 40.75 8669
BROWN.HAY&STEPHENS, LLP 30905 O8-JD-24 DESIREE N. MCGIFFEN 10/17/08 09/09/08 Recon 75.50 8669
BROWN, HAY&STEPHENS, LLP 30906 08-JA-5 LEE. R. DUNCAN 10/17/08 09/09/08 Recon 37.00 8669
BROWN.HAY&STEPHENS, LLP 30907 O8-JD-28 KEVIN W. WILLIAMS 10/17/08 09/09/08 Recon 87.50 8669
BROWN,HAY&STEPHENS, LLP 30908 08-JA-3 BRANDON WHITWORTH 10/17/08 09/09/08 Recon 24.00 8669
BROWN,HAY&STEPHENS, LLP 30909 08-JA-3 BRANDON WHITWORTH 10/17/08 09/09/08 Recon 37.75 8669
BROWN, HAY&STEPHENS, LLP 30910 06-JD-58 JUSTIN L. STREET 10/17/08 09/09/08 Recon 13.75 8669
BROWN, HAY&STEPHENS, LLP 30911 08-JD-11 JACOB E. DAILEY 10/17/08 09/09/08 Recon 11.00 8669
BROWN, HAY&STEPHENS, LLP 30912 07-P-107&108 HARBAUGH MINORS 10/17/08 09/09/08 Recon 22.00 8669
BROWN, HAY&STEPHENS, LLP 30913 07-JA-3 & 4 HARBAUGH MINORS 10/17/08 09/09/08 Recon 37.00 8669
BROWN.HAY&STEPHENS, LLP 30914 06-JD-55 TANNER E. CARNEY 10/17/08 09/09/08 Recon 11.00 8669
BROWN, HAY&STEPHENS, LLP 30915 07-JA-3 HARBAUGH MINORS 10/17/08 09/09/08 Recon 24.75 8669
BROWN,HAY&STEPHENS, LLP 30916 04JA-5 GUNNER CAMPBELL 10/17/08 09/09/08 Recon 77.00 8669
BROWN,HAY&STEPHENS, LLP 30917 04-JA-5 GUNNER CAMPBELL 10/17/08 09/09/08 Recon 119.50 8669
BROWN.HAY&STEPHENS, LLP 30978 04-JA-4 TASHA/QUINTON DANNIS 10/17/08 09/09/08 Recon 101.75 8669
BROWN,HAY&STEPHENS, LLP 30979 03-JA-6 &7 TAMMY DAVENPORT 10/17/08 09/09/08 Recon 33.00 8669
BROWN,HAY&STEPHENS, LLP 30980 07-D-57 MARK C. RODEN 10/17/08 09/09/08 Recon 33.00 8669
BROWN,HAY&STEPHENS, LLP 30981 08-JA-4 JUSTIN N. GRATTON 10/17/08 09/09/08 Recon 11.00 8669
BROWN, HAY&STEPHENS, LLP 31074 O8-JA-10-12 BINNION MINORS 10/17/08 09/09/08 Recon 140.00 8669
BROWN,HAY&STEPHENS, LLP 31075 08-JA-10-12 BINNION MINORS 10/17/08 09/09/08 Recon 161.75 8669
BROWN,HAY&STEPHENS, LLP 31349 07-JD-57 MARK C. RODEN 11/10/08 10/14/08 Recon 33.00 8842
BROWN, HAY&STEPHENS, LLP 31350 08-JA-4 JUSTIN GRATTON 11/10/08 10/14/08 Recon 27.50 8842
BROWN,HAY&STEPHENS. LLP 31351 08-JD-37 JEFFREY RANDS JR. 11/10/08 10/14/08 Recon 158.75 8842
BROWN, HAY&STEPHENS, LLP 31352 08-JA-16 MASON MILLER 11/10/08 10/14/08 Recon 13.75 8842
BROWN.HAY&STEPHENS, LLP 31353 08-JA-16 MASON MILLER 11/10/08 10/14/08 Recon 22.00 8842
BROWN, HAY&STEPHENS, LLP 31354 08-JA-15 COLE E. SNEAD 11/10/08 10/14/08 Recon 81.75 8842
BROWN.HAY&STEPHENS, LLP 31355 05-JA-8 CASSANDRA CHRUM 11/10/08 10/14/08 Recon 29.50 8842
BROWN,HAY&STEPHENS, LLP 31356 07-JD-44 CODY WILKINSON 11/10/08 10/14/08 Recon 13.00 8842
BROWN, HAY&STEPHENS. LLP 31357 07-JA-9 & 10 MARIA ALGER 11/10/08 10/14/08 Recon 11.00 8842
BROWN, HAY&STEPHENS, LLP 31358 07-JA-25&26 DAVID/BILLY POCKIN 11/10/08 10/14/08 Recon 18.50 8842

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
BROWN,HAY&STEPHENS, LLP 31359 07-JA-25&26 DAVID/BILLY POCKIN 11/10/08 10/14/08 Recon 57.00 8842
BROWN,HAY&STEPHENS, LLP 31360 08-JD-39 ADAM MUFFICK 11/10/08 10/14/08 Recon 33.00 8842
BROWN,HAY&STEPHENS, LLP 31361 08-JD-33 RONALD JACKSON 11/10/08 10/14/08 Recon 29.50 8842
BROWN,HAY&STEPHENS, LLP 31362 04-JA-4 TASHA/QUINTON DANNIS 11/10/08 10/14/08 Recon 446.25 8842
BROWN,HAY&STEPHENS, LLP 31363 06-JD-13 DYLANN SCHEHL 11/10/08 10/14/08 Recon 50.75 8842
BROWN,HAY&STEPHENS, LLP 31364 03-JA-18 AARON RICHARDSON 11/10/08 10/14/08 Recon 5.50 8842
BROWN,HAY&STEPHENS, LLP 31365 06-JD-58 JUSTIN L. STREET 11/10/08 10/14/08 Recon 33.00 8842
BROWN,HAY&STEPHENS, LLP 31366 06-JD-28 MICHAEL MIDDLETON 11/10/08 10/14/08 Recon 57.75 8842
BROWN,HAY&STEPHENS, LLP 31367 08-JA-13 DEANNA NELSON 11/10/08 10/14/08 Recon 48.00 8842
BROWN,HAY&STEPHENS, LLP 31368 08-JD-39 ADAM MUFFICK 11/10/08 10/14/08 Recon 150.50 8842
BROWN,HAY&STEPHENS, LLP 31369 08-JD-26 HUNTER RIGNEY 11/10/08 10/14/08 Recon 16.50 8842
BROWN,HAY&STEPHENS, LLP 31370 03-JA-6 & 7 TAMMY DAVENPORT 11/10/08 10/14/08 Recon 13.75 8842
BROWN,HAY&STEPHENS, LLP 31371 06-JA-7&8 WILLIAM/TAYLOR PARTR 11/10/08 10/14/08 Recon 22.00 8842
BROWN,HAY&STEPHENS, LLP 31433 08-JA-14KEAGONN MALONE 11/10/08 10/14/08 Recon 32.25 8842
BROWN,HAY&STEPHENS, LLP 31434 08-JA-6,7,8,9 AMANDA DOPPKE 11/10/08 10/14/08 Recon 19.25 8842
BROWN,HAY&STEPHENS, LLP 31435 06-JD-13 DYLANN SCHEHL 11/10/08 10/14/08 Recon 24.00 8842
BROWN,HAY&STEPHENS, LLP 31598 06-JD-55 TANNER CARNEY 11/10/08 10/14/08 Recon 24.75 8842
BROWN,HAY&STEPHENS, LLP 31601 04-JA-5 GUNNER CAMPBELL 11/10/08 10/14/08 Recon 53.50 8842
BROWN,HAY&STEPHENS, LLP 31602 08-JD-43 CHELSIE FREYTAG 11/10/08 10/14/08 Recon 16.50 8842
BROWN,HAY&STEPHENS. LLP 31741 08-JD-21 DALTON PRATT 11/10/08 10/14/08 Recon 84.50 8842
BROWN,HAY&STEPHENS, LLP 31742 07-JA-25,26 DAVID/BILLY POCKIN 11/10/08 10/14/08 Recon 130.50 8842
BROWN,HAY&STEPHENS, LLP 31743 08-JD-14 TIFFANY M. HAUSMAN 11/10/08 10/14/08 Recon 59.75 8842
BROWN,HAY&STEPHENS, LLP 31744 08-JD-14 TIFFANY M. HAUSMAN 11/10/08 10/14/08 Recon 13.75 8842
BROWN,HAY&STEPHENS, LLP 31745 04-JA-4 TASHA/QUINTON DANNIS 11/10/08 10/14/08 Recon 108.50 8842
BROWN,HAY&STEPHENS, LLP 31746 06-JD-55 TANNER E. CARNEY 11/10/08 10/14/08 Recon 46.75 8842
BROWN,HAY&STEPHENS, LLP 32251 08-JD-21 DALTON PRATT 11/10/08 10/14/08 Recon 33.00 8842
BROWN,HAY&STEPHENS, LLP 32252 08-JA-17 REESE STRIDE 11/10/08 10/14/08 Recon 65.25 8842
BROWN,HAY&STEPHENS, LLP 32253 O1-JD-71 TYLER PHILLIPS 11/10/08 10/14/08 Recon 16.50 8842
BROWN,HAY&STEPHENS, LLP 32254 06-JD-12 AARON LAKE 11/10/08 10/14/08 Recon 22.00 8842
BROWN,HAY&STEPHENS, LLP 32255 08-JD-33 RONALD JACKSON 11/10/08 10/14/08 Recon 70.00 8842
BROWN,HAY&STEPHENS, LLP 32256 08-JA-6,7,8,9 AMANDA DOPPKE 11/10/08 10/14/08 Recon 82.00 8842
BROWN,HAY&STEPHENS. LLP 33163 08-JA-17 REESE STRIDE 12/09/08 11/12/08 Recon 29.50 9061
BROWN,HAY&STEPHENS, LLP 33164 08-JA-15 COLE E. SNEAD 12/09/08 11/12/08 Recon 11.00 9061
BROWN,HAY&STEPHENS, LLP 35851 0111224401 02/18/09 01/06/09 Recon 33.00 9766
BROWN,HAY&STEPHENS, LLP 36717 05-JA-32,33 SEAN & TERRI BRACK 02/18/09 01/20/09 Recon 11.00 9899
BROWN,HAY&STEPHENS, LLP 36718 06-JA-13 ELISE SMITH 02/18/09 01/20/09 Recon 53.50 9899
BROWN,HAY&STEPHENS, LLP 36730 06-JA-16 KAILEE HILYARD (LAREN 02/18/09 01/21/09 Recon 112.50 9905
BROWN,HAY&STEPHENS, LLP 37956 07-P-52 D. CHISM VOIDED ORG. C 06/01/09 02/27/09 Recon 896.50 688
61 BROWN,HAY&STEPHENS, LLP *** Vendor Total *** 6,734.50
66*IKON FINANCIAL SERVICES 31273 9/24/08-10/23/08 RENT 10/17/08 09/12/08 Recon 309.73 8741
*IKON FINANCIAL SERVICES 31824 10/10/08-1/9/09 RENTAL 11/10/08 10/14/08 Recon 81.00 8861
*IKON FINANCIAL SERVICES 32588 10/24/08-11/23/08 RENT 11/10/08 10/14/08 Recon 309.73 8861
*IKON FINANCIAL SERVICES 34200 11/24/08-12/23/08 RENT 12/09/08 11/14/08 Recon 309.73 9188
IKON OFFICE SOLUTIONS 35470 12/24/08-1/23/09 RENT 01/12/09 12/11/08 Recon 79.89 9676
IKON OFFICE SOLUTIONS 35471 12/24/08-1/23/09 RENT 01/12/09 12/11/08 Recon 399,55 9676
IKON OFFICE SOLUTIONS 36488 1/24/09-2/23/09 RENT IR10231FC 02/18/09 01/13/09 Recon 50.03 9804
IKON OFFICE SOLUTIONS 36489 1/24/09-2/23/09 RENT MP5000SPC 02/18/09 01/13/09 Recon 339.67 9804
IKON OFFICE SOLUTIONS 37584 2/24/009-3/23/09 RENT IR10231F 03/09/09 02/13/09 Recon 50.03 10045
IKON OFFICE SOLUTIONS 37585 2/24/09-3/23/09 RENT MP5000SP 03/09/09 02/13/09 Recon 339.67 10045
IKON OFFICE SOLUTIONS 38345 3/24/09-4/23/09 RENT IR10231F 04/09/09 03/10/09 Recon 50.03 10272
IKON OFFICE SOLUTIONS 38346 3/24/09-4/23/09 RENT MP5000SP 04/09/09 03/10/09 Recon 339.67 10272
IKON OFFICE SOLUTIONS 39278 4/24/09-5/23/09 RENT-1R10231F 05/07/09 04/14/09 Recon 50.03 10407
IKON OFFICE SOLUTIONS 39279 4/24/09-5/23/09 RENT-MP5000SP 05/07/09 04/14/09 Recon 339.67 10407

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
40343 5-24-6/23/09 RENT-IR1023IF C10 06/09/09 05/12/09 Recon
40344 5/24-6/23/09 RENT-MP5000SP C10 06/09/09 05/12/09 Recon
41279 6/24/09-7/23/09 RENT IR1023IF 07/07/09 06/12/09 Recon
41280 6/24/09-7/23/09 RENT MP5000SP 07/07/09 06/12/09 Recon
42129 7/24-8/23/09 RENT-IR1023IF C10 08/11/09 07/16/09 Recon
42130 7/24-8/23/09 RENT-MP5000SP C10 08/11/09 07/16/09 Recon
42829 8/24/-9/23/09RENT-IR1023IFC100 09/11/09 08/11/09 Recon
42830 8/24-9/23/09 RENTMP5000SP C100 09/11/09 08/11/09 Recon
50.03
339.67
50.03
339.67
50.03
339.67
50.03
339.67
66 IKON OFFICE SOLUTIONS *** Vendor Total *** 4,607.23
10845
10845
11062
11062
11235
11235
11334
11334
67 ECOLAB 40912 RINSEDRY & LIMEAWAY 07/07/09 06/09/09 Recon 106.98 10989
ECOLAB 43166 POWER & RINSE DRY-AT# 01976690 10/14/09 08/28/09 Recon 163.71 11434
67 ECOLAB *** Vendor Total *** 270.69
68 DALE DARR 33874 11-4-08 SUPERVISOR SALARY 12/09/08 11/12/08 Recon 60.00 9072
DALE DARR 39384 4-7-09 SUPERVISOR SALARY 05/07/09 04/14/09 Recon 60.00 10391
68 DALE DARR *** Vendor Total *** 120.00
69 DALE DEMKEY 34362 SETUP & DOWN BOOTHS 12/09/08 11/17/08 Recon 60.00 9511
DALE DEMKEY 39817 SETTING UP & RETURNING BOOTHS 05/07/09 04/22/09 Recon 60.00 10755
69 DALE DEMKEY *** Vendor Total *** 120.00
71 CORSAIR CONTROLS INC. 39282 LABOR TO REPAIR SECURITY DOOR 05/07/09 04/14/09 Recon 1,605.09 10390
71 CORSAIR CONTROLS INC. *** Vendor Total *** 1,605.09
78 IMRF 31060 9/9/08 PAYROLL DEDUCTION 10/17/08 09/09/08 Recon 169.50 8689
IMRF 31209 9-15-08 PAYROLL DEDUCTION 10/17/08 09/15/08 Recon 10,337.85 8761
IMRF 31621 WAYNE ANDERSON CHECK VOIDED 11/10/08 09/30/08 Recon -11.41 8794
IMRF 31623 WAYNE ANDERSON CHECK VOIDED 11/10/08 09/30/08 Recon -117.37 8794
IMRF 31720 9/30/08 PAYROLL DEDUCTION 11/10/08 09/30/08 Recon 9,889.11 8794
IMRF 32561 10-14-08 BOARD PAYROLL 11/10/08 10/14/08 Recon 127.50 8865
IMRF 32604 10/15/08 PAYROLL DEDUCTIONS 11/10/08 10/15/08 Recon 11,085.43 8924
IMRF 33040 10/31/08 PAYROLL DEDUCTIONS 12/09/08 10/31/08 Recon 9,809.60 9014
IMRF 33849 11-12-08 PAYROLL DEDUCTIONS 12/09/08 11/12/08 Recon 127.50 9098
IMRF 33899 11-14-08 PAYROLL DEDUCTIONS 12/09/08 11/14/08 Recon 11,052.10 9173
IMRF 34498 11-30-08 PAYROLL DEDUCTIONS 01/12/09 11/26/08 Recon 9,735.27 9541
IMRF 34912 12/9/08 PAYROLL DEDUCTIONS 01/12/09 12/09/08 Recon 116.25 9603
IMRF 35484 12-15-08 PAYROLL DEDUCTIONS 01/12/09 12/15/08 Recon 12,116.40 9689
IMRF 35755 Payroll Entry 02/18/09 12/31/08 Recon 10,412.20 9737
IMRF 36463 Payroll Entry 02/18/09 01/13/09 Recon 116.25 9809
IMRF 36538 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 10,312.07 9865
IMRF 36942 1/30/09 PAYROLL DEDUCTIONS 03/09/09 01/30/09 Recon 9.565.13 9925
IMRF 37415 Payroll Entry 03/09/09 02/10/09 Recon 97.50 9981
IMRF 37541 2/13/09 PAYROLL DEDUCTION 03/09/09 02/13/09 Recon 11,033.64 10050
IMRF 37856 2/28/09 PAYROLL DEDUCTIONS 04/09/09 02/27/09 Recon 9.747.96 10119
IMRF 38239 3/10/09 PAYROLL DEDUCTIONS 04/09/09 03/10/09 Recon 116.25 10278
IMRF 38419 3-13-09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 11,109.09 10263
IMRF 38791 3/31/09 PAYROLL DEDUCTIONS 05/07/09 03/31/09 Recon 9,744.04 10337
IMRF 39229 4-14-09 PAYROLL DEDUCTION 05/07/09 04/14/09 Recon 116.25 10412
IMRF 39396 4-15-09 PAYROLL DEDUCTIONS 05/07/09 04/15/09 Recon 10,810.05 10518
IMRF 39970 4/30/09 PAYROLL DEDUCTIONS 06/09/09 04/30/09 Recon 10.006.65 10791
IMRF 40271 5-12-09 PAYROLL DEDUCTIONS 06/09/09 05/12/09 Recon 376.95 10848
IMRF 40463 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 10,818.62 10913
IMRF 40748 5/31/09 PAYROLL DEDUCTIONS 07/07/09 05/29/09 Recon 9,932.26 10949

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
IMRF 40987 6/9/09 PAYROLL DEDUCTIONS 07/07/09 06/09/09 Recon 115.50 11001
IMRF 41247 6/15/09 PAYROLL DEDUCTIONS 07/07/09 06/15/09 Recon 10,883.51 11073
IMRF 41508 6-30-09 PAYROLL DEDUCTIONS 07/07/09 06/30/09 Recon 9,931.12 11121
IMRF 41979 7/14/09 B. PAYROLL DEDUCTIONS 08/11/09 07/14/09 Recon 147.45 11168
IMRF 42023 7/15/09 PAYROLL DEDUCTIONS 08/11/09 07/15/09 Recon 11,910.47 11218
IMRF 42396 7-31-09 PAYROLL DEDUCTIONS 09/11/09 07/31/09 Recon 9,494.33 11289
IMRF 42756 8/11/09 PAYROLL DEDUCTIONS 09/11/09 08/11/09 Recon 154.05 11339
IMRF 42926 8/15/09 PAYROLL DEDUCTIONS 09/11/09 08/14/09 Recon 10,319.30 11393
IMRF 43147 8/31/09 PAYROLL DEDUCTIONS 08/31/09 08/31/09 Void 9,704.28 11415
IMRF 43147 8/31/09 PAYROLL DEDUCTIONS 09/11/09 08/31/09 Recon 9,671.78 11486
78 IMRF *** Vendor Total *** 251.380.15
81 UNITED WAY OF GREATER ST LOUIS 31210 9-15-08 PAYROLL DEDUCTION 10/17/08 09/15/08 Recon 12.50 8766
UNITED WAY OF GREATER ST LOUIS 31721 9/30/08 PAYROLL DEDUCTION 11/10/08 09/30/08 Recon 12.50 8799
UNITED WAY OF GREATER ST LOUIS 32605 10/15/08 PAYROLL DEDUCTIONS 11/10/08 10/15/08 Recon 12.50 8935
UNITED WAY OF GREATER ST LOUIS 33041 10/31/08 PAYROLL DEDUCTIONS 12/09/08 10/31/08 Recon 12.50 9022
UNITED WAY OF GREATER ST LOUIS 33900 11-14-08 PAYROLL DEDUCTIONS 12/09/08 11/14/08 Recon 12.50 9179
UNITED WAY OF GREATER ST LOUIS 34499 11-30-08 PAYROLL DEDUCTIONS 01/12/09 11/26/08 Recon 12.50 9548
UNITED WAY OF GREATER ST LOUIS 35485 12-15-08 PAYROLL DEDUCTIONS 01/12/09 12/15/08 Recon 12.50 9698
UNITED WAY OF GREATER ST LOUIS 35756 Payroll Entry 02/18/09 12/31/08 Recon 12.50 9742
UNITED WAY OF GREATER ST LOUIS 36539 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 12.50 9874
UNITED WAY OF GREATER ST LOUIS 36943 1/30/09 PAYROLL DEDUCTIONS 03/09/09 01/30/09 Recon 12.50 9933
UNITED WAY OF GREATER ST LOUIS 37542 2/13/09 PAYROLL DEDUCTION 03/09/09 02/13/09 Recon 12.50 10067
UNITED WAY OF GREATER ST LOUIS 37857 2/28/09 PAYROLL DEDUCTIONS 04/09/09 02/27/09 Recon 12.50 10126
UNITED WAY OF GREATER ST LOUIS 38420 3-13-09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 12.50 10280
UNITED WAY OF GREATER ST LOUIS 38792 3/31/09 PAYROLL DEDUCTIONS 05/07/09 03/31/09 Recon 12.50 10354
UNITED WAY OF GREATER ST LOUIS 39397 4-15-09 PAYROLL DEDUCTIONS 05/07/09 04/15/09 Recon 12.50 10528
UNITED WAY OF GREATER ST LOUIS 39971 4/30/09 PAYROLL DEDUCTIONS 06/09/09 04/30/09 Recon 12.50 10801
UNITED WAY OF GREATER ST LOUIS 40464 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 12.50 10921
UNITED WAY OF GREATER ST LOUIS 40749 5/31/09 PAYROLL DEDUCTIONS 07/07/09 05/29/09 Recon 12.50 10957
UNITED WAY OF GREATER ST LOUIS 41248 6-15-09 PAYROLL DEDUCTIONS 07/07/09 06/15/09 Recon 12.50 11081
UNITED WAY OF GREATER ST LOUIS 41509 6/30/09 PAYROLL DEDUCTIONS 08/11/09 06/30/09 Recon 12.50 11132
UNITED WAY OF GREATER ST LOUIS 42024 7/15/09 PAYROLL DEDUCTIONS 08/11/09 07/15/09 Recon 12.50 11227
UNITED WAY OF GREATER ST LOUIS 42397 7-31-09 PAYROLL DEDUCTIONS 09/11/09 07/31/09 Recon 12.50 11297
UNITED WAY OF GREATER ST LOUIS 42927 8/15/09 PAYROLL DEDUCTIONS 09/11/09 08/14/09 Recon 12.50 11399
UNITED WAY OF GREATER ST LOUIS 43148 8/31/09 PAYROLL DEDUCTIONS 10/14/09 08/31/09 Recon 12.50 11421
81 UNITED WAY OF GREATER ST LOUIS *** Vendor Total *** 300.00
82 GARELLA PEST MANAGEMENT 31206 8/21/08 SERVICE-ANIMAL CONTROL 10/20/08 09/11/08 Recon 30.00 1413
GARELLA PEST MANAGEMENT 31268 8/6/08 SERVICE-MAC. CO. SHERIF 10/17/08 09/12/08 Recon 55.00 8740
GARELLA PEST MANAGEMENT 31269 8/6/08 SERVICE-COURTHOUSE 10/17/08 09/12/08 Recon 115.00 8740
GARELLA PEST MANAGEMENT 31270 8/21/08 SERVICE-HIGHWAY DEPT. 10/17/08 09/12/08 Recon 50.00 8740
GARELLA PEST MANAGEMENT 31271 8/6/08 SERVICE-MACOUPIN CO. JA 10/17/08 09/12/08 Recon 85.00 8740
GARELLA PEST MANAGEMENT 32263 9/3/08 SERVICE-MAC. CO JAIL 11/10/08 10/14/08 Recon 85.00 8856
GARELLA PEST MANAGEMENT 32264 9/3/08 SERVICE-COURTHOUSE 11/10/08 10/14/08 Recon 115.00 8856
GARELLA PEST MANAGEMENT 32265 9/3/08 SERVICE-SHERIFF DEPT. 11/10/08 10/14/08 Recon 55.00 8856
GARELLA PEST MANAGEMENT 32266 9/11/08 SERVICE-HIGHWAY DEPT. 11/10/08 10/14/08 Recon 50.00 8856
GARELLA PEST MANAGEMENT 32647 9/11/08 SMONTHLY SERVICE-DOG P 11/07/08 10/14/08 Recon 30.00 1431
GARELLA PEST MANAGEMENT 33731 10/1/08 SERVICE-SHERIFF DEPT. 12/09/08 11/12/08 Recon 55.00 9089
GARELLA PEST MANAGEMENT 33732 10/1/08 SERVICE-COURTHOUSE 12/09/08 11/12/08 Recon 115.00 9089
GARELLA PEST MANAGEMENT 33733 10/16/08 SERVICE-HIGHWAY DEPT. 12/09/08 11/12/08 Recon 50.00 9089
GARELLA PEST MANAGEMENT 33734 10/1/08 SERVICE-MAC. CO. JAIL 12/09/08 11/12/08 Recon 85.00 9089
GARELLA PEST MANAGEMENT 34341 10/16/08 SERVICE-DOG POUND 12/09/08 11/17/08 Recon 30.00 1451
GARELLA PEST MANAGEMENT 35251 11-5-08 MONTHLY SERVICE-SHERIF 01/12/09 12/09/08 Recon 55.00 9593

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
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Vendors - Check History
OTVCHKH.L02
Page 146
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
GARELLA PEST MANAGEMENT 35252 11/5/08 MONTHLY SERVICE-COURTH 01/12/09 12/09/08 Recon 115.00 9593
GARELLA PEST MANAGEMENT 35253 11/20/08 MONTHLY SERVICE-HIGHW 01/12/09 12/09/08 Recon 50.00 9593
GARELLA PEST MANAGEMENT 35254 11/5/08 MONTHLY SERVICE-JAIL 01/12/09 12/09/08 Recon 85.00 9593
GARELLA PEST MANAGEMENT 35521 MONTHLY SERVICES 01/08/09 12/18/08 Recon 30.00 1474
GARELLA PEST MANAGEMENT 36477 12/3/08 SERVICE-MACOUPIN JAIL 02/18/09 01/13/09 Recon 85.00 9801
GARELLA PEST MANAGEMENT 36478 12/3/08 SERVICE-MAC. SHERIFF D 02/18/09 01/13/09 Recon 55.00 9801
GARELLA PEST MANAGEMENT 36479 12/18/08 SERVICE-MAC. HIGHWAY 02/18/09 01/13/09 Recon 50.00 9801
GARELLA PEST MANAGEMENT 36480 12/3/08 SERVICE-MAC. COURTHOUS 02/18/09 01/13/09 Recon 115.00 9801
GARELLA PEST MANAGEMENT 36531 12/18/08 SERVICE-ANIMAL 02/09/09 01/13/09 Recon 30.00 1484
GARELLA PEST MANAGEMENT 37399 1/22/09 SERVICE-CO. HIGHWAY DE 03/09/09 02/10/09 Recon 50.00 9974
GARELLA PEST MANAGEMENT 37400 1/7/09 SERVICE-COURTHOUSE 03/09/09 02/10/09 Recon 115.00 9974
GARELLA PEST MANAGEMENT 37401 1/7/09 SERVICE-SHERIFF DEPT MA 03/09/09 02/10/09 Recon 55.00 9974
GARELLA PEST MANAGEMENT 37402 1/7/09 SERVICE-MAC. CO. JAIL 03/09/09 02/10/09 Recon 85.00 9974
GARELLA PEST MANAGEMENT 37583 2/7/09 SERVICE-SENTRICON TERMI 03/09/09 02/13/09 Recon 600.00 10041
GARELLA PEST MANAGEMENT 37994 1/22/09 SERVICE-ANIMAL CONTROL 04/10/09 03/03/09 Recon 30.00 1511
GARELLA PEST MANAGEMENT 38305 2/4/09 SERVICE-SHERIFF'S DEPT. 04/09/09 03/10/09 Recon 55.00 10267
GARELLA PEST MANAGEMENT 38306 2/4/09 SERVICE-COURTHOUSE 04/09/09 03/10/09 Recon 115.00 10267
GARELLA PEST MANAGEMENT 38307 2/19/09 SERVICE-HIGHWAY DEPT 04/09/09 03/10/09 Recon 50.00 10267
GARELLA PEST MANAGEMENT 38308 2-4-09 SERVICE-MACOUPIN JAIL 04/09/09 03/10/09 Recon 85.00 10267
GARELLA PEST MANAGEMENT 38517 Inv #266566 - Monthly Service 03/16/09 03/16/09 Void 30.00 1520
GARELLA PEST MANAGEMENT 38517 Inv #266566 - Monthly Service 04/10/09 03/16/09 Recon 30.00 1520
GARELLA PEST MANAGEMENT 39046 3/10/09 MONTHLY SERVICE-HIGHWA 05/07/09 04/14/09 Recon 50.00 10402
GARELLA PEST MANAGEMENT 39047 3/4/09 MONTHLY SERVICE-COURTHO 05/07/09 04/14/09 Recon 115.00 10402
GARELLA PEST MANAGEMENT 39048 3/4/09 MONTHLY SERVICE-SHERIFF 05/07/09 04/14/09 Recon 55.00 10402
GARELLA PEST MANAGEMENT 39049 3/4/09 MONTHLY SERVICE-MAC. JA 05/07/09 04/14/09 Recon 85.00 10402
GARELLA PEST MANAGEMENT 39321 3/10/09 SERVICE-ANIMAL CONTROL 05/07/09 04/13/09 Recon 30.00 1534
GARELLA PEST MANAGEMENT 40372 4/1/09 SERVICE-MAC. JAIL 06/09/09 05/12/09 Recon 85.00 10843
GARELLA PEST MANAGEMENT 40373 4/1/09 SERVICE-SHERIFF OFFICE 06/09/09 05/12/09 Recon 55.00 10843
GARELLA PEST MANAGEMENT 40374 4/1/09 SERVICE-COURTHOUSE 06/09/09 05/12/09 Recon 115.00 10843
GARELLA PEST MANAGEMENT 40375 4/16/09 SERVICE-COUNTY HIGHWAY 06/09/09 05/12/09 Recon 50.00 10843
GARELLA PEST MANAGEMENT 40524 4/16/09 SERVICE-DOG POUND 06/08/09 05/18/09 Recon 30.00 1557
GARELLA PEST MANAGEMENT 40949 5/6/09 SERVICE-COURTHOUSE 07/07/09 06/09/09 Recon 115.00 10994
GARELLA PEST MANAGEMENT 40950 5/21/09 SERVICE-HIGHWAY DEPT. 07/07/09 06/09/09 Recon 50.00 10994
GARELLA PEST MANAGEMENT 40951 5/6/09 SERVICE-SHERIFF DEPT. 07/07/09 06/09/09 Recon 55.00 10994
GARELLA PEST MANAGEMENT 40952 5/6/09 SERVICE-JAIL 07/07/09 06/09/09 Recon 85.00 10994
GARELLA PEST MANAGEMENT 41481 5/21/09 SERVICE-MAC. CO DOG PO 07/07/09 06/22/09 Recon 30.00 1566
GARELLA PEST MANAGEMENT 41882 6/10/09 SERVICE-MAC. CO. JAIL 08/11/09 07/14/09 Recon 85.00 11161
GARELLA PEST MANAGEMENT 41883 6/10/09 SERVICE-MAC. SHERIFF D 08/11/09 07/14/09 Recon 55.00 11161
GARELLA PEST MANAGEMENT 41884 6/10/09 SERVICE-COURTHOUSE 08/11/09 07/14/09 Recon 115.00 11161
GARELLA PEST MANAGEMENT 41885 6/18/09 SERVICE-HIGHWAY DEPT. 08/11/09 07/14/09 Recon 50.00 11161
GARELLA PEST MANAGEMENT 42449 6/18/09 SERVICE-ANIMAL CONTROL 09/09/09 07/31/09 Recon 30.00 1592
GARELLA PEST MANAGEMENT 42733 7/1/09 SERVICE-MACOUPIN JAIL 09/11/09 08/11/09 Recon 85.00 11328
GARELLA PEST MANAGEMENT 42734 7/1/09 SERVICE-MAC. SHERIFF DE 09/11/09 08/11/09 Recon 55.00 11328
GARELLA PEST MANAGEMENT 42735 7/1/09 SERVICE-MAC. CO. COURTH 09/11/09 08/11/09 Recon 115.00 11328
GARELLA PEST MANAGEMENT 42736 7/16/09 SERVICE-HIGHWAY DEPT. 09/11/09 08/11/09 Recon 50.00 11328
GARELLA PEST MANAGEMENT 43082 7/16/09 SERVICE-DOG POUND 09/09/09 08/20/09 Recon 30.00 1605
82 GARELLA PEST MANAGEMENT *** Vendor Total *** 4,620.00
83 VARIABLE ANNUITY LIFE INS. CO. 31211 9-15-08 PAYROLL DEDUCTIONS 10/17/08 09/15/08 Recon 1,963.33 8768
VARIABLE ANNUITY LIFE INS. CO. 31722 9/30/08 PAYROLL DEDUCTION 11/10/08 09/30/08 Recon 1,963.33 8801
VARIABLE ANNUITY LIFE INS. CO. 32606 10/15/08 PAYROLL DEDUCTIONS 11/10/08 10/15/08 Recon 1,963.33 8937
VARIABLE ANNUITY LIFE INS. CO. 33042 10/31/08 PAYROLL DEDUCTIONS 12/09/08 10/31/08 Recon 1,963.33 9024
VARIABLE ANNUITY LIFE INS. CO. 33901 11-14-08 PAYROLL DEDUCTIONS 12/09/08 11/14/08 Recon 1,963.33 9181
VARIABLE ANNUITY LIFE INS. CO. 34500 11-30-08 PAYROLL DEDUCTIONS 01/12/09 11/26/08 Recon 1,963.33 9550

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Vendors - Check History
OTVCHKH.L02 Page
147
Vendor Name Obligat'n Description Stg Date Posted
Amount
Check
VARIABLE ANNUITY LIFE INS. CO. 35486 12-15-08 PAYROLL DEDUCTIONS 01/12/09 12/15/08 Recon 1,963.33 9700
VARIABLE ANNUITY LIFE INS. CO. 35757 Payroll Entry 02/18/09 12/31/08 Recon 1,838.33 9744
VARIABLE ANNUITY LIFE INS. CO. 36540 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 1,838.33 9876
VARIABLE ANNUITY LIFE INS. CO. 36944 1/30/09 PAYROLL DEDCUTIONS 03/09/09 01/30/09 Recon 1,838.33 9935
VARIABLE ANNUITY LIFE INS. CO. 37543 2/13/09 PAYROLL DEDUCTION 03/09/09 02/13/09 Recon 1,838.33 10069
VARIABLE ANNUITY LIFE INS. CO. 37858 2/28/09 PAYROLL DEDUCTIONS 04/09/09 02/27/09 Recon 1,838.33 10128
VARIABLE ANNUITY LIFE INS. CO. 38421 3-13-09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 1,723.33 10282
VARIABLE ANNUITY LIFE INS. CO. 38793 3/31/09 PAYROLL DEDUCTIONS 05/07/09 03/31/09 Recon 1,703.33 10356
VARIABLE ANNUITY LIFE INS. CO. 39398 4-15-09 PAYROLL DEDUCTIONS 05/07/09 04/15/09 Recon 1,703.33 10530
VARIABLE ANNUITY LIFE INS. CO. 39972 4/30/09 PAYROLL DEDUCTIONS 06/09/09 04/30/09 Recon 1,653.33 10803
VARIABLE ANNUITY LIFE INS. CO. 40465 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 1,653.33 10923
VARIABLE ANNUITY LIFE INS. CO. 40750 5/31/09 PAYROLL DEDUCTIONS 07/07/09 05/29/09 Recon 1,653.33 10959
VARIABLE ANNUITY LIFE INS. CO. 41249 6/15/09 PAYROLL DEDUCTIONS 07/07/09 06/15/09 Recon 1,588.33 11083
VARIABLE ANNUITY LIFE INS. CO. 41510 6/30/09 PAYROLL DEDUCTIONS 08/11/09 06/30/09 Recon 1,588.33 11134
VARIABLE ANNUITY LIFE INS. CO. 42025 7/15/09 PAYROLL DEDUCTIONS 08/11/09 07/15/09 Recon 1,388.33 11229
VARIABLE ANNUITY LIFE INS. CO. 42398 7-31-09 PAYROLL DEDUCTIONS 09/11/09 07/31/09 Recon 1,388.33 11299
VARIABLE ANNUITY LIFE INS. CO. 42928 8/15/09 PAYROLL DEDUCTIONS 09/11/09 08/14/09 Recon 1,388.33 11401
VARIABLE ANNUITY LIFE INS. CO. 43149 8/31/09 PAYROLL DEDUCTIONS 10/14/09 08/31/09 Recon 1,388.33 11423
83 VARIABLE ANNUITY LIFE INS. CO. *** Vendor Total *** 41,754.92
85 STENOGRAPH CORPORATION 30984 POWER PAK-AT# 17387 10/17/08 09/09/08 Recon 81.23 8717
STENOGRAPH CORPORATION 35302 STENO-PADS-AT# 17387 01/12/09 12/09/08 Recon 282.65 9646
85 STENOGRAPH CORPORATION *** Vendor Total *** 363.88
86*NATIONAL RETIREMENT SOLUTIONS 31212 9-15-08 PAYROLL DEDUCTIONS 10/17/08 09/15/08 Recon 294.38 8764
*NATIONAL RETIREMENT SOLUTIONS 31723 9/30/08 PAYROLL DEDUCTION 11/10/08 09/30/08 Recon 294.38 8797
*NATIONAL RETIREMENT SOLUTIONS 32607 10/15/08 PAYROLL DEDUCTIONS 11/10/08 10/15/08 Recon 294.38 8931
*NATIONAL RETIREMENT SOLUTIONS 33043 10/31/08 PAYROLL DEDUCTIONS 12/09/08 10/31/08 Recon 294.38 9020
*NATIONAL RETIREMENT SOLUTIONS 33902 11-14-08 PAYROLL DEDUCTIONS 12/09/08 11/14/08 Recon 294.38 9176
*NATIONAL RETIREMENT SOLUTIONS 34501 11-30-08 PAYROLL DEDUCTIONS 01/12/09 11/26/08 Recon 294.38 9546
*NATIONAL RETIREMENT SOLUTIONS 35487 12-15-08 PAYROLL DEDUCTIONS 01/12/09 12/15/08 Recon 294.38 9695
*NATIONAL RETIREMENT SOLUTIONS 35758 Payroll Entry 02/18/09 12/31/08 Recon 294.38 9740
*NATIONAL RETIREMENT SOLUTIONS 36541 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 294.38 9870
*NATIONAL RETIREMENT SOLUTIONS 36945 1/30/09 PAYROLL DEDUCTIONS 03/09/09 01/30/09 Recon 294.38 9930
*NATIONAL RETIREMENT SOLUTIONS 37544 2/13/09 PAYROLL DEDUCTION 03/09/09 02/13/09 Recon 294.38 10059
*NATIONAL RETIREMENT SOLUTIONS 37859 2/28/09 PAYROLL DEDUCTIONS 04/09/09 02/27/09 Recon 294.38 10124
*NATIONAL RETIREMENT SOLUTIONS 38422 3-13-09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 294.38 10270
*NATIONAL RETIREMENT SOLUTIONS 38794 3/31/09 PAYROLL DEDUCTIONS 05/07/09 03/31/09 Recon 294.38 10343
*NATIONAL RETIREMENT SOLUTIONS 39399 4-15-09 PAYROLL DEDUCTIONS 05/07/09 04/15/09 Recon 294.38 10522
*NATIONAL RETIREMENT SOLUTIONS 39973 4/30/09 PAYROLL DEDUCTIONS 06/09/09 04/30/09 Recon 294.38 10797
*NATIONAL RETIREMENT SOLUTIONS 40466 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 294.38 10918
*NATIONAL RETIREMENT SOLUTIONS 40751 5/31/09 PAYROLL DEDUCTIONS 07/07/09 05/29/09 Recon 294.38 10954
*NATIONAL RETIREMENT SOLUTIONS 41250 6/15/09 PAYROLL DEDUCTIONS 07/07/09 06/15/09 Recon 294.38 11078
NATIONWIDE RETIREMENT SOLUTION 41511 6/30/09 PAYROLL DEDUCTIONS 08/11/09 06/30/09 Recon 294.38 11129
NATIONWIDE RETIREMENT SOLUTION 42026 7/15/09 PAYROLL DEDUCTIONS 08/11/09 07/15/09 Recon 294.38 11224
NATIONWIDE RETIREMENT SOLUTION 42399 7-31-09 PAYROLL DEDUCTIONS 09/11/09 07/31/09 Recon 294.38 11293
NATIONWIDE RETIREMENT SOLUTION 42929 8/15/09 PAYROLL DEDUCTIONS 09/11/09 08/14/09 Recon 294.38 11396
NATIONWIDE RETIREMENT SOLUTION 43150 8/31/09 PAYROLL DEDUCTIONS 10/14/09 08/31/09 Recon 294.38 11419
86 NATIONWIDE RETIREMENT SOLUTION *** Vendor Total *** 7,065.12
87 NORMAN GIBBS 34355 11-4-08 SUPERVISOR SALARY 03/09/09 11/17/08 Recon 45.00 9518
NORMAN GIBBS 39294 4/7/09 SUPERVISOR SALARY 07/07/09 04/14/09 Recon 45.00 10438
87 NORMAN GIBBS *** Vendor Total *** 90.00

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
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Vendors - Check History
OTVCHKH.L02 Page 148
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
88 GRIFFITH PLUMBING & HEATING 36663 SEWER SERVICE-DOG POUND 01/16/09 01/16/09 Void 180.00 1492
GRIFFITH PLUMBING & HEATING 36666 SEWER SERVICE-ANIMAL 02/09/09 01/16/09 Recon 180.00 1495
GRIFFITH PLUMBING & HEATING 38861 BIG MACHINE & LABOR 05/07/09 03/31/09 Recon 180.00 10332
GRIFFITH PLUMBING & HEATING 40908 PUMP LEAKING- 07/07/09 06/09/09 Recon 1,159.68 10996
GRIFFITH PLUMBING & HEATING 42409 UNPLUG DRAINS 09/09/09 07/30/09 Recon 230.00 1584
GRIFFITH PLUMBING & HEATING 43134 FIX STAND PIPE-ANIMAL 10/07/09 08/26/09 Recon 309.02 1611
88 GRIFFITH PLUMBING & HEATING *** Vendor Total *** 2,058.70
89 VERIZON NORTH 33141 SERVICE 217-854-3135 12/09/08 11/12/08 Recon 60.35 9158
89 VERIZON NORTH *** Vendor Total *** 60.35
90 IL. FOP LABOR COUNCIL 31213 9/15/08 PAYROLL DUES DEDUCTED 10/17/08 09/15/08 Recon 1,900.00 8758
IL. FOP LABOR COUNCIL 32608 10-15-08 PAYROLL UNION DUES 11/10/08 10/15/08 Recon 304.00 8921
IL. FOP LABOR COUNCIL 33903 11-14-08 PAYROLL UNION DEDUCTI 12/09/08 11/14/08 Recon 304.00 9170
IL. FOP LABOR COUNCIL 35488 12-15-08 PAYROLL UNION DUES 01/12/09 12/15/08 Recon 304.00 9686
IL. FOP LABOR COUNCIL 36542 1-15-09 PAYROLL UNION DUES DED 02/18/09 01/15/09 Recon 304.00 9862
IL. FOP LABOR COUNCIL 37545 2/13/09 PAY UNION DUE DEDUCTIO 03/09/09 02/13/09 Recon 304.00 10046
IL. FOP LABOR COUNCIL 38423 3-13-09 PAY UNION DUES DEDUCTE 04/09/09 03/13/09 Recon 304.00 10258
IL. FOP LABOR COUNCIL 39400 4-15-09 PAY UNION DUES DEDUCTE 05/07/09 04/15/09 Recon 304.00 10516
IL. FOP LABOR COUNCIL 40467 5/15/09 PAY UNIOIN DUES DEDUCT 06/09/09 05/15/09 Recon 304.00 10911
IL. FOP LABOR COUNCIL 41251 6-15-09 PAY UNION DUES DEDUCTE 07/07/09 06/15/09 Recon 304.00 11071
IL. FOP LABOR COUNCIL 42027 7/15/09 PAY UNION DUES DEDUCTE 08/11/09 07/15/09 Recon 304.00 11216
IL. FOP LABOR COUNCIL 42930 8/15/09 PAY UNION DUES DEDUCTE 09/11/09 08/14/09 Recon 304.00 11391
90 IL. FOP LABOR COUNCIL *** Vendor Total *** 5,244.00
91 BENEFIT PLANNING CONSULTANTS 31114 9/08 ADMINISTRATION FEES 10/21/08 09/09/08 Recon 999.75 899
BENEFIT PLANNING CONSULTANTS 32749 10/08 & 11/08 MONTHLY ADMINSTR 11/13/08 10/16/08 Recon 2,154.30 900
BENEFIT PLANNING CONSULTANTS 34655 12/08 MONTHLY PREM. 01/08/09 11/26/08 Recon 1,154.55 901
BENEFIT PLANNING CONSULTANTS 36150 1/09 ADMINISTRATION FEE 02/06/09 01/09/09 Recon 1,154.55 902
BENEFIT PLANNING CONSULTANTS 37656 2/09 MONTHLY ADMINISTRATIVE 04/10/09 02/17/09 Recon 999.75 903
BENEFIT PLANNING CONSULTANTS 38514 Mar & April 09 Inv #59557, 601 04/10/09 03/16/09 Recon 1,612.50 904
BENEFIT PLANNING CONSULTANTS 39875 5/09 MONTHLY ADMINISTRATION 05/07/09 04/23/09 Recon 857.85 905
BENEFIT PLANNING CONSULTANTS 41311 6/09&7/09 HRA ADM. & ARRA-CHI 07/07/09 06/15/09 Recon 2,112.10 906
BENEFIT PLANNING CONSULTANTS 42950 8/09 MONTHLY ADMINISTRATION FE 09/09/09 08/14/09 Recon 986.85 907
91 BENEFIT PLANNING CONSULTANTS * * * Vendor Total *** 12.032.20
92 GOLD NUGGET PUBLICATIONS, INC. 30982 JUV. PET.-SHAWN CROUCH 10/17/08 09/09/08 Recon 56.00 8683
GOLD NUGGET PUBLICATIONS, INC. 30983 JUV. PET. HUNTER RIGNEY 10/17/08 09/09/08 Recon 56.00 8683
GOLD NUGGET PUBLICATIONS, INC. 31590 JUV. PETITION-MITCH STANCIL 11/10/08 10/14/08 Recon 56.00 8858
GOLD NUGGET PUBLICATIONS, INC. 31888 JUV. PET.-TIFFANY HAUSMAN 11/10/08 10/14/08 Recon 56.00 8858
GOLD NUGGET PUBLICATIONS, INC. 31889 JUV. PET. -WAYNE SOWERS 11/10/08 10/14/08 Recon 56.00 8858
GOLD NUGGET PUBLICATIONS, INC. 32451 ASSIST ELDERLY/HANDICAPPED VOT 11/10/08 10/14/08 Recon 135.00 8858
GOLD NUGGET PUBLICATIONS, INC. 33128 11-4-08 ELECTION NOTICES 12/09/08 11/12/08 Recon 1.080.00 9090
GOLD NUGGET PUBLICATIONS, INC. 33129 11-4-08 GENERAL ELECTION NOTIC 12/09/08 11/12/08 Recon 1,064.00 9090
GOLD NUGGET PUBLICATIONS, INC. 33130 11-4-08 GENERAL ELECTION NOTIC 12/09/08 11/12/08 Recon 1,080.00 9090
GOLD NUGGET PUBLICATIONS. INC. 33279 JUVENILE NOTICE-A. SNYDER 12/09/08 11/12/08 Recon 56.00 9090
GOLD NUGGET PUBLICATIONS, INC. 34665 PUB. JUVENILE NOTICE A. SNYDER 01/12/09 12/09/08 Recon 5.00 9595
GOLD NUGGET PUBLICATIONS, INC. 35295 DELINQUENT TAX LIST & SALE NOT 01/12/09 12/09/08 Recon 359.60 9596
GOLD NUGGET PUBLICATIONS, INC. 35349 POSITION EXECUTIVE DIRECTOR AD 01/12/09 12/09/08 Recon 37.00 9595
GOLD NUGGET PUBLICATIONS, INC. 35655 JUV. NOTICE-COURTNEY BORMIDA 01/12/09 12/23/08 Recon 56.00 9721
GOLD NUGGET PUBLICATIONS, INC. 35656 JUV. NOTICE-NATHAN PAULEY 01/12/09 12/23/08 Recon 56.00 9721
GOLD NUGGET PUBLICATIONS, INC. 35657 JUV. NOTICE-ANNA SEMAR 01/12/09 12/23/08 Recon 56.00 9721
GOLD NUGGET PUBLICATIONS, INC. 37047 JUV. NOTICE-B. BRACKETT & E. S 03/09/09 02/10/09 Recon 316.00 9975
GOLD NUGGET PUBLICATIONS, INC. 37049 SECURITY ENV. 03/09/09 02/10/09 Recon 399.00 9975

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Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 149
Vendor Name Obligat'n Description Stg Date Posted
Amount
Check
GOLD NUGGET PUBLICATIONS, INC. 37438 JUV. NOTICE-TESSAL WILSON 03/09/09 02/10/09 Recon 56.00 9975
GOLD NUGGET PUBLICATIONS, INC. 37439 JUV. NOTICE-PAIGE WEHRLE 03/09/09 02/10/09 Recon 56.00 9975
GOLD NUGGET PUBLICATIONS, INC. 37440 JUV. NOTICE-DEVIN HODGES 03/09/09 02/10/09 Recon 56.00 9975
GOLD NUGGET PUBLICATIONS, INC. 37781 2-4-09 ELDERLY & HANDICAPPED V 02/20/09 02/20/09 Void 111.00 10078
GOLD NUGGET PUBLICATIONS, INC. 37795 2-4-09 ELDERLY & HANDICAPPED V 03/09/09 02/20/09 Recon 111.00 10091
GOLD NUGGET PUBLICATIONS, INC. 38330 JUV. NOTICE C. BROWN & D. ROES 04/09/09 03/10/09 Recon 112.00 10268
GOLD NUGGET PUBLICATIONS, INC. 38456 AD SUPV. ASSESS. POSITION 04/09/09 03/13/09 Recon 53.00 10256
GOLD NUGGET PUBLICATIONS, INC. 38542 JUV. NOTICE-SCOTT WOODLAND 05/07/09 04/14/09 Recon 56.00 10403
GOLD NUGGET PUBLICATIONS, INC. 38543 JUVENILE NOTICE-SHAWN KELLEY 05/07/09 04/14/09 Recon 56.00 10403
GOLD NUGGET PUBLICATIONS, INC. 39027 4-7-09 ELECTION NOTICES 05/07/09 04/14/09 Recon 1,750.00 10403
GOLD NUGGET PUBLICATIONS, INC. 39093 REASSESSMENT NOTICE GG.VR,NN 05/07/09 04/14/09 Recon 3,010.80 10403
GOLD NUGGET PUBLICATIONS, INC. 39985 JUV. PETITION- HUNTSMAN & MONR 06/09/09 04/30/09 Recon 112.00 10785
GOLD NUGGET PUBLICATIONS, INC. 40027 4/7/09 ELECTION NOTICES 06/09/09 05/04/09 Recon 2,145.00 10811
GOLD NUGGET PUBLICATIONS, INC. 40286 JURY ENVELOPES 06/09/09 05/12/09 Recon 118.00 10844
GOLD NUGGET PUBLICATIONS, INC. 40829 JUV. NOTICE KAYLEN & PAYTON HA 07/07/09 06/09/09 Recon 56.00 10995
GOLD NUGGET PUBLICATIONS, INC. 41088 DOCKET SHEET 07/07/09 06/04/09 Recon 614.00 699
GOLD NUGGET PUBLICATIONS, INC. 41785 6/24/09 ORD. PREVAILING WAGE R 08/11/09 07/14/09 Recon 53.00 11162
GOLD NUGGET PUBLICATIONS, INC. 42412 DESIGN PROPOSALS-ANIMAL CONTRO 09/09/09 07/30/09 Recon 101.00 1583
GOLD NUGGET PUBLICATIONS. INC. 42535 ENVELOPES-AT# 8543211 09/11/09 08/11/09 Recon 92.00 11330
GOLD NUGGET PUBLICATIONS, INC. 42744 PUBLISHING COSTS 09/11/09 08/11/09 Recon 500.00 11330
92 GOLD NUGGET PUBLICATIONS, INC. *** Vendor Total *** 14,087.40
95 DENNIS B. GOODWIN 34359 PUT UP XMAS LIGHTS 12/09/08 11/17/08 Recon 1,000.00 9512
95 DENNIS B. GOODWIN *** Vendor Total *** 1,000.00
96 HEALTH PROFESSIONALS, LTD 36842 1/09 CONTRACT ADJ. 03/09/09 02/10/09 Recon 121.71 9977
HEALTH PROFESSIONALS, LTD 36843 2/09 CONTRACT ADJ. 03/09/09 02/10/09 Recon 121.71 9977
HEALTH PROFESSIONALS, LTD 36844 3/09 SERVICES 03/09/09 02/10/09 Recon 6,185.42 9977
HEALTH PROFESSIONALS, LTD 37907 3/2009 SERVICEMAC. CO. SHERIFF 04/09/09 03/10/09 Recon 1,309.42 10271
HEALTH PROFESSIONALS, LTD 37988 4/09 SERVICES-MACOUPIN CO. JAI 04/09/09 03/10/09 Recon 6,185.42 10271
HEALTH PROFESSIONALS, LTD 39034 5/09 SERVICE-MACOUPIN CO. JAI 05/07/09 04/14/09 Recon 6,185.42 10405
HEALTH PROFESSIONALS, LTD 39035 CREDIT MEMO 05/07/09 04/14/09 Recon -1,891.26 10405
HEALTH PROFESSIONALS, LTD 39820 6/09 SERVICES 05/07/09 04/22/09 Recon 6,185.42 10760
HEALTH PROFESSIONALS, LTD 40910 7/09 SERVICES-MACOUPIN CO JAIL 07/07/09 06/09/09 Recon 6,185.42 10997
HEALTH PROFESSIONALS. LTD 42280 8/09 SERVICES-MACOUPIN CO. JAI 08/11/09 07/21/09 Recon 4,638.41 11255
HEALTH PROFESSIONALS, LTD 42448 9/09 SERVICES-MAC. CO. JAIL 09/11/09 07/31/09 Recon 6,185.42 11300
HEALTH PROFESSIONALS, LTD 43183 10/09 SERVICES-MAC. CO. JAIL 10/14/09 08/28/09 Recon 6,185.42 11438
HEALTH PROFESSIONALS, LTD 43206 11/09 SERVICES-MACOUPIN CO. JA 10/14/09 08/28/09 Recon 6,185.42 11438
96 HEALTH PROFESSIONALS, LTD *** Vendor Total *** 53,783.35
97 WILLIAM HEBRON 36004 03-JA-36,37,38, & 39 HUBBELL M 02/18/09 01/13/09 Recon 381.66 9854
WILLIAM HEBRON 36005 03-JA-36,37.38.39 HUBBELL MINO 02/18/09 01/13/09 Recon 128.76 9854
WILLIAM HEBRON 37061 PERIOD 6/08-8/31/08 OFFICE EXP 03/09/09 02/03/09 Recon 2,492.52 9951
WILLIAM HEBRON 38900 03-JA-36-39 HUBBELL MINORS 05/07/09 04/14/09 Recon 3,318.34 10494
WILLIAM HEBRON 39827 03-JA-36,37,38,39 HUBBELL MINO 05/07/09 04/22/09 Recon 892.50 10767
WILLIAM HEBRON 41659 03-JA-36.37,38,39 HUBBELL MINO 08/11/09 07/14/09 Recon 504.57 11203
WILLIAM HEBRON 42109 99-P-151,03-P-8,04-JA-4DANNIS 08/11/09 07/16/09 Recon 77.92 11242
WILLIAM HEBRON 42145 03-JA-36-39 HUBBELL MINORS 08/11/09 07/20/09 Recon 123.33 11253
97 WILLIAM HEBRON *** Vendor Total *** 7,919.60
102 AVID INDENTIFICATION SYSTEMS I 41673 FRIENDCHIP-ANIMAL CONTROL 08/06/09 06/30/09 Recon 5.017.51 1576
102 AVID INDENTIFICATION SYSTEMS I *** Vendor Total *** 5,017.51

Run date: 10/18/2012 @ 19:26
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Vendors - Check History
OTVCHKH.L02 Page 150
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
103 AMERENIP 31036 7/25-8/22/08 SERVICE-221 E. 1S 10/17/08 09/09/08 Recon 26.14 8667
AMERENIP 31042 7/31-08/27/08 SERVICE-ARCHIVE 10/17/08 09/09/08 Recon 165.78 8667
AMERENIP 31043 7/25-8/22/08 SERVICE-COURTHOUS 10/17/08 09/09/08 Recon 4,308.66 8667
AMERENIP 31063 7/25-8/25/08 SERVICE-224 E. MA 10/17/08 09/09/08 Recon 79.80 8667
AMERENIP 31873 8/13-9/15/08 SERVICE-DOG POUN 11/07/08 10/02/08 Recon 193.67 1420
AMERENIP 31897 8/22-9/23/08 SERVICE-MAC. CO. 11/10/08 10/02/08 Recon 7,287.31 8817
AMERENIP 31898 8/22-9/24/08 SERVICE-COURTHOUS 11/10/08 10/02/08 Recon 4,059.44 8817
AMERENIP 31899 8/22-9/24/08 SERV,- 217 E 1ST 11/10/08 10/02/08 Recon 14.89 8817
AMERENIP 31900 8/22-9/24/08 SERV.-221 E. 1ST 11/10/08 10/02/08 Recon 29.18 8817
AMERENIP 32284 8/27-9/26/08 SERVICE-ARCHIVE B 11/10/08 10/06/08 Recon 169.53 8822
AMERENIP 32285 8/25-9/24/08 SERVICE-224 E. MA 11/10/08 10/06/08 Recon 77.65 8822
AMERENIP 33106 9/24-10/22/08 SERVICE-217 E 1S 12/09/08 10/30/08 Recon 17.21 9000
AMERENIP 33107 9/23-10/24/08 SERVICE-MAC. CO 12/09/08 10/30/08 Recon 7,400.76 9000
AMERENIP 33149 9/24/08-10/22/08 SERVICE-221 E 12/09/08 11/12/08 Recon 36.36 9050
AMERENIP 33191 9/24-10/24 SERVICE-224 E. MAIN 12/09/08 11/03/08 Recon 103.65 9027
AMERENIP 33221 9/15-10/15 SERVICE-DOG POUND 12/09/08 11/05/08 Recon 114.68 1442
AMERENIP 33774 9/26-10/28/08 SERVICE-ARCHIVE 12/09/08 11/07/08 Recon 222.35 9041
AMERENIP 33775 9/24-10/22/08 SERVICE-COURTHOU 12/09/08 11/07/08 Recon 3,434.06 9041
AMERENIP 34599 10/15-11/13 SERVICE-ANIMAL SHE 01/08/09 11/26/08 Recon 110.52 1455
AMERENIP 34905 10/28-11/26 SERVICE-ARCHIVE BL 01/12/09 12/05/08 Recon 449.53 9569
AMERENIP 34906 10/22-11/24/08 SERVICE-OLD JAI 01/12/09 12/05/08 Recon 61.47 9569
AMERENIP 34907 10/22-11/24/08 SERVICE-217 E 1 01/12/09 12/05/08 Recon 16.81 9569
AMERENIP 34908 10/24-11/21/08 SERVICE-JAIL 01/12/09 12/05/08 Recon 6,641.25 9569
AMERENIP 34909 10/24-11/24/08 SERVICE-224 E M 01/12/09 12/05/08 Recon 287.10 9569
AMERENIP 34910 10/22/-11/24/08 SERVICE-COURTH 01/12/09 12/05/08 Recon 5,004.16 9569
AMERENIP 35834 11/24-12/23 SERVICE-217 E. 1ST 02/18/09 01/05/09 Recon 16.81 9750
AMERENIP 35835 11/24-12/24 SERVICE-221 E. 1ST 02/18/09 01/05/09 Recon 132.00 9750
AMERENIP 35836 11/21/-12/23 SERVICE-215 S. EA 02/18/09 01/05/09 Recon 8,162.99 9750
AMERENIP 36070 11/13-12/12/08 SERVICE-ANIMAL 02/09/09 01/08/09 Recon 309.70 1478
AMERENIP 36468 11/24-12/24/08 SERVICE-200 E. 02/18/09 01/13/09 Recon 6,753.07 9789
AMERENIP 36469 11/24-12/24/08 SERVICE-224 E. 02/18/09 01/13/09 Recon 547.99 9789
AMERENIP 36476 11/26-12/30/08 SERVICE-ARCHIVE 02/18/09 01/13/09 Recon 822.53 9789
AMERENIP 36960 12/12/08-1/15/09 SERVICE-ANIMA 03/09/09 01/28/09 Recon 280.97 1498
AMERENIP 37334 12/24/08-1/27/09 SERVICE-224 E 03/09/09 02/10/09 Recon 594.66 9958
AMERENIP 37335 12/24/08-1/27/09 SERVICE-200 E 03/09/09 02/10/09 Recon 7,568.00 9958
AMERENIP 37336 12/24/08-1/26/09 SERVICE-221 E 03/09/09 02/10/09 Recon 154.04 9958
AMERENIP 37337 12/23/08-1/26/09 SERVICE-215 S 03/09/09 02/10/09 Recon 8,769.45 9958
AMERENIP 37419 12/23-1/26/09 SERVICE-217 E. 1 03/09/09 02/10/09 Recon 16.81 9958
AMERENIP 37421 12/30-1/29/09 SERVICE-ARCHIVE 03/09/09 02/10/09 Recon 759.24 9958
AMERENIP 37998 1/15-2/1309 SERVICE-ANIMAL SHE 04/10/09 03/03/09 Recon 179.70 1509
AMERENIP 38281 1/26-2/24/09 SERVICE-JAIL 04/09/09 03/10/09 Recon 7,204.12 10249
AMERENIP 38282 1/26-2/24 SERV. 221 E 1ST S-OL 04/09/09 03/10/09 Recon 100.40 10249
AMERENIP 38283 1/26-2/24/09 SERV.-217 E 1ST S 04/09/09 03/10/09 Recon 17.08 10249
AMERENIP 38302 1/27-2/24/09 SERVICE-200 E. MA 04/09/09 03/10/09 Recon 5,659.53 10249
AMERENIP 38303 1/27-2/24/09 SERVICE-224 E. MA 04/09/09 03/10/09 Recon 382.33 10249
AMERENIP 38315 1/29-2/27/09 SERVICE-ARCHIVE B 04/09/09 03/10/09 Recon 498.82 10249
AMERENIP 38677 2/09-2/24/09 SERVICE-227 E 1ST 04/09/09 03/19/09 Recon 40.98 10289
AMERENIP 38876 2/24-3/25/09 SERVICE-217 E. 1S 05/07/09 03/31/09 Recon 17.23 10358
AMERENIP 38877 2/24-3/25/09 SERVICE-OLD JAIL 05/07/09 03/31/09 Recon 55.34 10358
AMERENIP 39075 2/24-3/25/09 SERVICE-MAC. CO. 05/07/09 04/06/09 Recon 6,464.24 10371
AMERENIP 39076 2/24-3/25/09 SERVICE-224 E. MA 05/07/09 04/06/09 Recon 190.37 10371
AMERENIP 39077 2/24-3/25/09 SERVICE-MAC. COUR 05/07/09 04/06/09 Recon 4,021.02 10371
AMERENIP 39280 2/27/-3/31/09 SERVICE-ARCHIVE 05/07/09 04/14/09 Recon 331.90 10377
AMERENIP 39285 2/24-3/25/09 SERVICE-227 E. 1S 05/07/09 04/14/09 Recon 59.61 10377

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Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AMERENIP 39322 2/13-3/17/09 SERVICE-ANIMAL SH 05/07/09 04/13/09 Recon 187.44 1530
AMERENIP 40021 3/17-4/17/09 SERVICE-ANIMAL SH 06/08/09 05/04/09 Recon 115.47 1547
AMERENIP 40359 3/25-4/27/09 SERVICE-217 E 1ST 06/09/09 05/12/09 Recon 16.81 10826
AMERENIP 40360 3/31-4/30/09 SERVICE-ARCHIVE B 06/09/09 05/12/09 Recon 275.18 10826
AMERENIP 40361 3/25-4/27/09 SERVICE-MAC. JAIL 06/09/09 05/12/09 Recon 6,620.14 10826
AMERENIP 40362 3/25-4/27/09 SERVICE-227 E 1ST 06/09/09 05/12/09 Recon 44.98 10826
AMERENIP 40363 3/25-4/27/09 SERVICE-COURTHOUS 06/09/09 05/12/09 Recon 3,111.86 10826
AMERENIP 40364 3/25-4/27/09 SERVICE-224 E MAI 06/09/09 05/12/09 Recon 129.05 10826
AMERENIP 40365 3/25-4/27/09 SERVICE-OLD JAIL 06/09/09 05/12/09 Recon 34.56 10826
AMERENIP 40881 4/27-5/27/09 SERVICE-217 E. 1S 07/07/09 06/09/09 Recon 16.81 10970
AMERENIP 40883 4/27-5/27/09 SERVICE-221 E. 1S 07/07/09 06/09/09 Recon 30.93 10970
AMERENIP 41084 4/27-5/28/09 SERVICE-227 E 1ST 07/07/09 06/09/09 Recon 39.99 10970
AMERENIP 41121 4/30-6/01/09 SERVICE-ARCHIVE B 07/07/09 06/09/09 Recon 189.47 10970
AMERENIP 41485 4/17/09-5/18/09 SERVICE-ANIMAL 07/07/09 06/22/09 Recon 77.87 1562
AMERENIP 41503 5/28-6/10/09 SERVICE-COURTHOUS 07/07/09 06/26/09 Recon 28.29 11094
AMERENIP 41855 5/27-6/25/09 SERV-221 E 1ST S- 08/11/09 07/07/09 Recon 32.24 11142
AMERENIP 41856 5/27-6/25/09 SERV-217 E 1ST S- 08/11/09 07/07/09 Recon 17.31 11142
AMERENIP 41857 6/1-6/29/09 SERVICE-ARCHIVE BL 08/11/09 07/07/09 Recon 178.81 11142
AMERENIP 42368 SERVICE 4/27-6/24/09-215 S E-J 08/11/09 07/28/09 Recon 13,129.26 11272
AMERENIP 42417 5/18-7/16/09 SERVICE-ANIMAL SH 09/09/09 07/30/09 Recon 259.65 1580
AMERENIP 42707 7/20-7/27/09 SERVICE-227 E 1ST 09/11/09 08/05/09 Recon 9.26 11302
AMERENIP 42708 6/25-7/27/09 SERV.-221 E. 1ST 09/11/09 08/05/09 Recon 31.68 11302
AMERENIP 42709 6/25-7/27/09 SERV.-217 E. 1ST 09/11/09 08/05/09 Recon 26.51 11302
AMERENIP 42710 6/24-7/27/09 SERV.-215 S. EAST 09/11/09 08/05/09 Recon 6,921.01 11303
AMERENIP 42711 6/25-7/27/09 SERV.-224 E. MAIN 09/11/09 08/05/09 Recon 275.86 11302
AMERENIP 42731 6/29-7/30/09 SERVICE-ARCHIVE B 09/11/09 08/11/09 Recon 165.83 11310
AMERENIP 43309 7/16-8/14/09 SERVICE-ANIMAL CO 10/07/09 08/28/09 Recon 194.95 1615
AMERENIP 43316 6/25-7/27/09 SERVICE-200 E. MA 10/14/09 08/31/09 Recon 10,766.34 11488
103 AMERENIP *** Vendor Total *** 143,350.45
107 PUBLIC AGENCY TRAINING COUNCIL 39784 SEMINAR REG. SHAWN KAHL 04/20/09 04/20/09 Void 295.00 10747
107 PUBLIC AGENCY TRAINING COUNCIL *** Vendor Total *** .00
108*ILL. DEPT. OF EMPLOYEMENT SEC. 33016 3RD QTR UNEMPLOYMENT-COURTHOUS 12/09/08 10/28/08 Recon 1,381.61 8990
*ILL. DEPT. OF EMPLOYEMENT SEC. 36906 QTR: 4/2008 UNEMPLOYMENT 03/09/09 01/27/09 Recon 840.72 9911
*ILL. DEPT. OF EMPLOYEMENT SEC. 39879 UNEMPLOYMENT-2009/1ST QTR. 06/09/09 04/24/09 Recon 16,442.96 10770
*ILL. DEPT. OF EMPLOYEMENT SEC. 42433 2009/2 UNEMPLOY PERIOD 6-30-09 09/11/09 07/30/09 Recon 4,898.43 11278
108 IL. DEPT. OF EMPLOYEMENT SEC. *** Vendor Total *** 23,563.72
113*VAN FLEET ELECTRONICS INC 37362 CERTIFY RADAR UNIT 03/09/09 02/10/09 Recon 440.00 10028
113 RADAR MAN, INC *** Vendor Total *** 440.00
114 AFSCME COUNCIL 31 31214 9/'15/08 PAYROLL DUES DEDUCTED 10/17/08 09/15/08 Recon 405.82 8754
AFSCME COUNCIL 31 31724 9/30/08 PAY UNION DUES DEDUCTE 11/10/08 09/30/08 Recon 405.82 8788
AFSCME COUNCIL 31 32609 10/15/08 PAYROLL UNION DUES 11/10/08 10/15/08 Recon 405.82 8909
AFSCME COUNCIL 31 33044 10/31/08 PAYROLL UNION DUES 12/09/08 10/31/08 Recon 405.82 9007
AFSCME COUNCIL 31 33904 11-14-08 PAYROLL UNION DEDUCTI 12/09/08 11/14/08 Recon 405.82 9166
AFSCME COUNCIL 31 34502 11-30-08 PAY UNION DEDUCTIONS 01/12/09 11/26/08 Recon 405.82 9536
AFSCME COUNCIL 31 35489 12-15-08 PAYROLL UNIOIN DUES 01/12/09 12/15/08 Recon 405.82 9682
AFSCME COUNCIL 31 35759 Payroll Entry 02/18/09 12/31/08 Recon 405.82 9732
AFSCME COUNCIL 31 36543 1-15-09 PAY UNION DUES DEDUCTE 02/18/09 01/15/09 Recon 386.24 9856
AFSCME COUNCIL 31 36566 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 9.18 9878
AFSCME COUNCIL 31 36946 1/30/09 PAYROLL UNION DUES DED 03/09/09 01/30/09 Recon 395.42 9917
AFSCME COUNCIL 31 37546 2/13/09 PAY UNION DUE DEDUCTIO 03/09/09 02/13/09 Recon 391.58 10036

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
AFSCME COUNCIL 31 37789 2008-11-32970 MACOUPIN CO. COU 02/20/09 02/20/09 Void 25.00 10076
AFSCME COUNCIL 31 37793 2008-11-32970 MACOUPIN CO. COU 03/09/09 02/20/09 Recon 25.00 10089
AFSCME COUNCIL 31 37860 2/28/09 PAY UNION DUES DEDUCTE 04/09/09 02/27/09 Recon 391.58 10113
AFSCME COUNCIL 31 38424 3-13-09 PAY UNION DUES DEDUCTE 04/09/09 03/13/09 Recon 371.38 10249
AFSCME COUNCIL 31 38795 3/31/09 PAY UNION DEDUCTIONS 05/07/09 03/31/09 Recon 371.38 10327
AFSCME COUNCIL 31 39401 4-15-09 PAY UNION DUES DEDUCTE 05/07/09 04/15/09 Recon 378.02 10508
AFSCME COUNCIL 31 39974 4/30/09 PAY UNION DUES DEDUCTE 06/09/09 04/30/09 Recon 378.38 10779
AFSCME COUNCIL 31 40468 5/15/09 PAY UNION DUES DEDUCTE 06/09/09 05/15/09 Recon 378.20 10907
AFSCME COUNCIL 31 40752 5/31/09 PAY UNION DUES DEDUCTE 07/07/09 05/29/09 Recon 378.20 10940
AFSCME COUNCIL 31 41252 6/15/09 PAY UNION DUES DEDUCTE 07/07/09 06/15/09 Recon 378.20 11067
AFSCME COUNCIL 31 41512 6/30/09 PAY UNION DUES DEDUCTE 08/11/09 06/30/09 Recon 378.20 11111
AFSCME COUNCIL 31 42028 7/15/09 PAY UNION DUES DEDUCTE 08/11/09 07/15/09 Recon 378.20 11212
AFSCME COUNCIL 31 42400 7-31-09 PAYROLL UNION DUES 09/11/09 07/31/09 Recon 378.20 11280
AFSCME COUNCIL 31 42931 8/15/09 PAY UNION DUES DEDUCTE 09/11/09 08/14/09 Recon 378.20 11387
AFSCME COUNCIL 31 43151 8/31/09 PAY UNION DUES DEDUCTE 10/14/09 08/31/09 Recon 378.20 11411
114 AFSCME COUNCIL 31 *** Vendor Total *** 9,370.32
115 KONNEKER-BROWN INC. 37366 SERVICE ON LAWNMOWERS 03/09/09 02/10/09 Recon 294.98 9986
KONNEKER-BROWN INC. 41218 PARTS-AT# 43136 07/07/09 06/10/09 Recon 3.94 11056
KONNEKER-BROWN INC. 41283 PARTS-CUST# 43136 07/07/09 06/12/09 Recon 8.10 11063
KONNEKER-BROWN INC. 41919 CLEAN OUT UNDER DECK 08/11/09 07/14/09 Recon 132.07 11173
KONNEKER-BROWN INC. 42720 SERVICE & PARTS-AM 43136 09/11/09 08/11/09 Recon 35.69 11346
115 KONNEKER-BROWN INC. *** Vendor Total *** 474.78
116 MARY C RAYMER 35674 12/08 MILEAGE-106.5 MILES 01/08/09 12/23/08 Recon 51.65 1436
MARY C RAYMER 39809 3-09 REIMB. MLG-45 MILES 06/08/09 04/21/09 Recon 21.83 1491
116 MARY C RAYMER *** Vendor Total *** 73.48
117 MED-TECH RESOURCE INC 36972 BIO-HAND CLEANER-MACOUPIN SHER 03/09/09 02/10/09 Recon 122.73 9999
MED-TECH RESOURCE INC 40917 INFECTION CONTROL/HAND CLEANER 07/07/09 06/09/09 Recon 84.00 11017
MED-TECH RESOURCE INC 41589 GLOVES 08/11/09 06/30/09 Recon 90.25 11128
MED-TECH RESOURCE INC 43167 BARRICADE TAPE 10/14/09 08/28/09 Recon 93.92 11451
117 MED-TECH RESOURCE INC *** Vendor Total *** 390.90
121 WANDA HAMMANN 31130 REIMB. 8/08 MLG,MEALS,PARKING 10/21/08 09/09/08 Recon 281.81 1387
WANDA HAMMANN 31862 REIMB. FOR ALL IN ONE PRINTER 11/07/08 09/30/08 Recon 288.98 1393
WANDA HAMMANN 31863 REIMB. FOR NORTON ANTIVIRUS 20 11/07/08 09/30/08 Recon 331.72 1393
WANDA HAMMANN 32742 9/08 MILEAGE -358 MILES,MEALS, 11/07/08 10/16/08 Recon 194.72 1402
WANDA HAMMANN 33214 10/08 MLG-274 MLS. PARKINGA M 12/09/08 11/05/08 Recon 150.83 1412
WANDA HAMMANN 35215 REIMB. PARKING.MILEAGE-244 MIL 01/08/09 12/08/08 Recon 128.29 1431
WANDA HAMMANN 35798 Dec. 2008 Travel 12/31/08 12/31/08 Void 50.17 1440
WANDA HAMMANN 35802 Dec 2008 Travel 02/09/09 01/02/09 Recon 50.17 1444
WANDA HAMMANN 37011 REIMB. FOR PRINTER 03/09/09 01/30/09 Recon 69.99 1455
WANDA HAMMANN 37597 1/09 MILEAGE REIMB.-82 MILES 03/09/09 02/13/09 Recon 39.77 1464
WANDA HAMMANN 38261 2/09 TRAVEL & MEALS REIMB. 04/10/09 03/06/09 Recon 95.56 1477
WANDA HAMMANN 38956 3/09 MLG REIMB.-196 MILES & ME 05/07/09 04/02/09 Recon 114.11 1486
WANDA HAMMANN 40046 4/09 REIMB. MLG & PARKING 06/08/09 05/05/09 Recon 171.87 1502
WANDA HAMMANN 40684 5/09 REIMB. MLG,MEALS FOR TRAI 06/08/09 05/26/09 Recon 252.85 1510
WANDA HAMMANN 41923 REIMB. FOR GROUP SNACKS 08/06/09 07/09/09 Recon 10.58 1529
WANDA HAMMANN 42754 7/09 MLG & PARKING-340 MILES 08/11/09 08/11/09 Void 182.25 11381
WANDA HAMMANN 42895 7/09 TRAVEL & PARKING-340 MILE 09/10/09 08/12/09 Recon 182.25 1540
WANDA HAMMANN 43298 Reimburse for Snacks for group 10/14/09 08/28/09 Recon 5.05 11482
121 WANDA HAMMANN *** Vendor Total *** 2,368.55

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
123 BRUCE HARRIS & ASSOCIATES 31506 GIS & FARMLAND ASSESS PROJ. 11/13/08 09/18/08 Recon 7,500.00 1010
BRUCE HARRIS & ASSOCIATES 32898 GIS & FARMLAND ASSESS PROJ. 11/13/08 10/24/08 Recon 7,500.00 1011
BRUCE HARRIS & ASSOCIATES 34214 GIS/FARMLAND ASSESS. PROJ 02/06/09 11/14/08 Recon 7,500.00 1012
BRUCE HARRIS & ASSOCIATES 34707 GIS/FARMLAND ASSESS. PROJECT 02/06/09 12/03/08 Recon 7,500.00 1014
BRUCE HARRIS & ASSOCIATES 36553 GIS & FARMLAND ASSESSMENT PROJ 02/06/09 01/14/09 Recon 7,500.00 1015
BRUCE HARRIS & ASSOCIATES 38006 PROF. SERV. GIS & FARMLAND ASS 04/06/09 03/03/09 Recon 7,500.00 1016
BRUCE HARRIS & ASSOCIATES 38896 GIS & FARMLAND ASSESSMETN PROJ 05/07/09 04/01/09 Recon 7,500.00 1018
BRUCE HARRIS & ASSOCIATES 39089 3/09 GIS & FARMLAND ASSESSMENT 05/07/09 04/07/09 Recon 7,500.00 1021
BRUCE HARRIS & ASSOCIATES 40682 GIS & FARMLAND ASSESS. PROJ. 06/08/09 05/22/09 Recon 7,500.00 1023
BRUCE HARRIS & ASSOCIATES 42898 7/09,6/09,5/09 GIS & FARMLAND 09/10/09 08/11/09 Recon 22,500.00 1028
123 BRUCE HARRIS & ASSOCIATES *** Vendor Total *** 90,000.00
124 WESLEY C LANDERS 31019 REIMB. 8/2008 RENT 10/17/08 09/09/08 Recon 200.00 8724
WESLEY C LANDERS 31020 REIMB. 8/2008 MILES-1098 MILES 10/17/08 09/09/08 Recon 450.18 8724
WESLEY C LANDERS 32459 REIMB. CELLULAR PHONE 11/10/08 10/14/08 Recon 183.54 8905
WESLEY C LANDERS 32461 REIMB. 9/2008 MILEAGE-634 MILE 11/10/08 10/14/08 Recon 259.94 8905
WESLEY C LANDERS 32462 RENT 9/2008 11/10/08 10/14/08 Recon 200.00 8905
WESLEY C LANDERS 33239 REIMB. CELLULAR PHONE FEES 01/12/09 11/12/08 Recon 92.80 9163
WESLEY C LANDERS 33242 REIMB. FOR MAILING INQUEST 01/12/09 11/12/08 Recon 1.34 9163
WESLEY C LANDERS 33243 REIMB. 10/08 MILEAGE-783 MILES 01/12/09 11/12/08 Recon 321.03 9163
WESLEY C LANDERS 33245 10/08 RENT 01/12/09 11/12/08 Recon 200.00 9163
WESLEY C LANDERS 34840 11/2008 RENT 01/12/09 12/09/08 Recon 200.00 9660
WESLEY C LANDERS 34847 REIMB. CELLULAR PHONE FEES 01/12/09 12/09/08 Recon 94.89 9660
WESLEY C LANDERS 34848 11/08 MILEAGE-437 MILES 01/12/09 12/09/08 Recon 179.17 9660
WESLEY C LANDERS 36092 12/2008 MILEAGE-472 MILES 02/18/09 01/13/09 Recon 193.52 9852
WESLEY C LANDERS 36099 12/08 RENT 02/18/09 01/13/09 Recon 200.00 9852
WESLEY C LANDERS 36100 REIMB. CELLULAR PHONE FEES 02/18/09 01/13/09 Recon 90.72 9852
WESLEY C LANDERS 37393 1/2009 MILEAGE-333 MILES 04/09/09 02/10/09 Recon 136.53 10032
WESLEY C LANDERS 37436 REIMB. REFLECTIVE VESTS FED. L 04/10/09 02/09/09 Recon 186.32 524
WESLEY C LANDERS 38008 1/2009 RENT 04/09/09 03/03/09 Recon 200.00 10140
WESLEY C LANDERS 38009 REIMB. CELL PHONE 04/09/09 03/03/09 Recon 94.58 10140
WESLEY C LANDERS 38064 2/09 REIMB. MLG-228 MILES 04/09/09 03/10/09 Recon 93.48 10345
WESLEY C LANDERS 38065 REIMB. CORONER JUROR FEES 04/09/09 03/10/09 Recon 142.40 10345
WESLEY C LANDERS 38066 REIMB. CELLULAR PHONE FEES 04/09/09 03/10/09 Recon 90.42 10345
WESLEY C LANDERS 38068 REIMB. MAILING FEES 04/09/09 03/10/09 Recon 2.27 10345
WESLEY C LANDERS 38471 FILING EQUIPMENT OFFICE DEPOT 05/07/09 03/13/09 Recon 97.01 525
WESLEY C LANDERS 39112 2/09 RENT 05/07/09 04/14/09 Recon 200.00 10492
WESLEY C LANDERS 39115 REIMB. MILEAGE-699 MILES 05/07/09 04/14/09 Recon 286.59 10492
WESLEY C LANDERS 39119 3/2009 RENT 05/07/09 04/14/09 Recon 200.00 10492
WESLEY C LANDERS 39120 REIMB. FOR CELLULAR PHONE 05/07/09 04/14/09 Recon 92.50 10492
WESLEY C LANDERS 39121 REIMB. PATHOLOGY ASSISTANT-JON 05/07/09 04/14/09 Recon 150.00 10492
WESLEY C LANDERS 39122 REIMB. STENOGRAPHER FEES- BJOR 05/07/09 04/14/09 Recon 98.00 10492
WESLEY C LANDERS 39123 REIMB. MAILING FEES 05/07/09 04/14/09 Recon 5.06 10492
WESLEY C LANDERS 40052 4/09 REIMB. FOR MILEAGE 06/09/09 05/12/09 Recon 167.28 10889
WESLEY C LANDERS 40053 REIMB. FOR CELL PHONE 06/09/09 05/12/09 Recon 110.89 10889
WESLEY C LANDERS 40054 REIMB. MAILING FEES 06/09/09 05/12/09 Recon 3.85 10889
WESLEY C LANDERS 40199 REIMB. FOR BODY BAGS 06/08/09 05/06/09 Recon 150.00 527
WESLEY C LANDERS 40968 REIMB. FOR CELL PHONE 07/07/09 06/09/09 Recon 93.67 11043
WESLEY C LANDERS 40969 5/2009 REIMB. FOR MILEAGE 07/07/09 06/09/09 Recon 258.71 11043
WESLEY C LANDERS 42766 REIMB. CELL PHONE 09/11/09 08/11/09 Recon 91.58 11383
WESLEY C LANDERS 42767 REIMB. POSTAGE 09/11/09 08/11/09 Recon 12.87 11383
WESLEY C LANDERS 42768 6/09 MILEAGE 09/11/09 08/11/09 Recon 288.23 11383
WESLEY C LANDERS 42769 6/09 RENT 09/11/09 08/11/09 Recon 200.00 11383
WESLEY C LANDERS 42776 REIMB. FOR FINAL PHONE BILL 09/11/09 08/11/09 Recon 11.46 11383

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
124 WESLEY C LANDERS *** Vendor Total *** 6,330.83
127 WTI LIMITED 31282 8/29/08 FUNDWARE ASSIST. 10/17/08 09/12/08 Recon 135.00 8752
WTI LIMITED 32448 9/10/08 PRFOESSIONAL SERVICES 11/10/08 10/14/08 Recon 135.00 8908
WTI LIMITED 32868 9/18/08 FUNDWARE ASSIST. 11/10/08 10/22/08 Recon 135.00 8986
WTI LIMITED 34852 11/14/08 ASSIST YEAR END ISSUE 01/12/09 12/09/08 Recon 135.00 9663
WTI LIMITED 35829 11/25/08 PROFESSIONAL SERVICES 02/18/09 01/05/09 Recon 135.00 9765
WTI LIMITED 37050 1/15/09 SERVICE-UPDATES,TAX TA 03/09/09 02/10/09 Recon 1,168.50 10035
WTI LIMITED 37790 1-23-09 PROFESSIONAL SERVICES 02/20/09 02/20/09 Void 140.00 10086
WTI LIMITED 37792 12/23/08 PROFESSIONAL SERVICES 02/20/09 02/20/09 Void 135.00 10086
WTI LIMITED 37803 1-23-09 PROFESSIONAL SERVICES 03/09/09 02/20/09 Recon 140.00 10099
WTI LIMITED 37804 12/23/08 PROFESSIONAL SERVICES 03/09/09 02/20/09 Recon 135.00 10099
WTI LIMITED 38274 2/6/09 SERVICES PAYROLL & RECE 04/09/09 03/10/09 Recon 155.00 10348
WTI LIMITED 39101 2/23/09 PROF. SERVICES 05/07/09 04/14/09 Recon 155.00 10495
WTI LIMITED 39102 3/13/09 PROFESSIONAL SERVICES 05/07/09 04/14/09 Recon 155.00 10495
WTI LIMITED 39388 3-16-09 RECEIPT SPECIAL FUNDS 05/07/09 04/14/09 Recon 155.00 10495
WTI LIMITED 40050 4/8/09 ASSIST PAYROLL & RECEIP 06/09/09 05/12/09 Recon 155.00 10892
WTI LIMITED 40051 4/10/09 TAX TABLES & SUTA REPO 06/09/09 05/12/09 Recon 155.00 10892
WTI LIMITED 40502 4/21/& 4/27/09 PROFESSIONAL SE 06/09/09 05/13/09 Recon 155.00 10906
WTI LIMITED 41393 5/28/09 PROF. SERVICE-CASH REC 07/07/09 06/26/09 Recon 155.00 11109
WTI LIMITED 41783 5/6 & 5/13/09 ASSIST WITH GEN. 08/11/09 07/14/09 Recon 668.50 11204
WTI LIMITED 43306 Inv #213804 09/09/09 08/28/09 Recon 155.00 379
127 WTI LIMITED *** Vendor Total *** 4,182.00
128 CINDY LYTLE 31129 REIMB. 8/08 MLG-213 MILES 10/21/08 09/09/08 Recon 103.31 1382
CINDY LYTLE 32745 9/08 MILEAGE-116 MILES 11/07/08 10/16/08 Recon 56.26 1395
CINDY LYTLE 33216 10/08 MLG-233 MILES 12/09/08 11/05/08 Recon 113.01 1406
CINDY LYTLE 35217 11/08 MILEAGE-414 MILES 01/08/09 12/08/08 Recon 200.79 1427
CINDY LYTLE 38264 2/09 REIMB. MLG-227 MILES 04/10/09 03/06/09 Recon 110.10 1472
CINDY LYTLE 38955 3/09 MLG REIMB.-196 MILES 05/07/09 04/02/09 Recon 95.06 1481
CINDY LYTLE 40045 4/09 REIMB. MLG-192 MILES 06/08/09 05/05/09 Recon 93.12 1497
CINDY LYTLE 41229 5/09 REIMB. MLG-190 MILES 06/11/09 06/11/09 Void 95.15 1051
CINDY LYTLE 41239 5/09 REIMB. MLG-100 MILES 07/07/09 06/11/09 Recon 95.15 1514
CINDY LYTLE 41926 6/09 REIMB. MLG & MEALS 08/06/09 07/09/09 Recon 149.20 1524
CINDY LYTLE 42751 7/09 MLG-146 MILES 08/11/09 08/11/09 Void 70.81 11321
CINDY LYTLE 42892 7/09 TRAVEL-146 MILES 09/10/09 08/12/09 Recon 70.81 1535
128 CINDY LYTLE *** Vendor Total *** 1,086.81
129 LYNN PEAVEY COMPANY 37369 NINHYDRIN SPRAY,IODINE FUMING 03/09/09 02/10/09 Recon 55.95 9991
LYNN PEAVEY COMPANY 37904 POWDER-CUST# 626000 04/09/09 03/10/09 Recon 205.50 10285
129 LYNN PEAVEY COMPANY *** Vendor Total *** 261.45
130 HEALTH INSURANCE SPECIAL FUND 35841 TRANSFER TO PAY HEALTH REIMB-C 02/18/09 01/05/09 Recon 10,000.00 9757
HEALTH INSURANCE SPECIAL FUND 37589 HEALTH INS. EMP. REIM.-COURTHO 03/09/09 02/13/09 Recon 15,000.00 10043
HEALTH INSURANCE SPECIAL FUND 41272 HRA REIMB. -COURTHOUSE 07/07/09 06/12/09 Recon 5,000.00 11061
130 HEALTH INSURANCE SPECIAL FUND *** Vendor Total *** 30,000.00
131 SHIELDA K LEWIS 33889 11-4-08 ELECTION SUPERVISOR SA 12/09/08 11/12/08 Recon 130.00 9145
SHIELDA K LEWIS 39293 4/7/09 SUPERVISOR SALARY 04/14/09 04/14/09 Void 130.00 10476
SHIELDA K LEWIS 40679 REPLACED ORIGINAL CK# 10476 05/21/09 05/21/09 Void 100.00 10934
SHIELDA K LEWIS 40681 REPLACED ORIGINAL CK# 10476 06/09/09 05/21/09 Recon 130.00 10935
131 SHIELDA K LEWIS *** Vendor Total *** 260.00

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Vendors - Check History
OTVCHKH.L02 Page 155
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
132 COLARELLI, MEYER & ASSOCIATES 31383 ASSESSMENT J.C. MCLAUGHLIN 10/17/08 09/17/08 Recon 350.00 8772
COLARELLI, MEYER & ASSOCIATES 37868 ASSESSMENT LONG,RAYBURN,GOODMA 04/09/09 02/26/09 Recon 1,400.00 10105
COLARELLI, MEYER & ASSOCIATES 39432 3/11/09 ASSESSMENT: DANIEL MAT 05/07/09 04/14/09 Recon 350.00 10498
COLARELLI, MEYER & ASSOCIATES 40340 ASSESSMENT BOSTON,ROSENTRELER, 06/09/09 05/12/09 Recon 1,050.00 10834
132 COLARELLI, MEYER & ASSOCIATES *** Vendor Total *** 3,150.00
133 MAC'S FIRE AND SAFETY INC. 33144 BATTERY,ANNUAL INSPECTION 12/09/08 11/12/08 Recon 420.60 9113
MAC'S FIRE AND SAFETY INC. 33764 EXT. RECHARGED 12/09/08 11/12/08 Recon 49.25 9113
MAC'S FIRE AND SAFETY INC. 35528 515 ABC EXTS. RECHARGED 01/12/09 12/19/08 Recon 32.00 9709
MAC'S FIRE AND SAFETY INC. 36977 SEMI-ANNUAL INSPECTION 03/09/09 02/10/09 Recon 101.65 9994
MAC'S FIRE AND SAFETY INC. 38013 ABC EXT SERVICE 04/09/09 03/10/09 Recon 4.50 10287
MAC'S FIRE AND SAFETY INC. 38301 MAINT. ABC EXTS-MACOUPIN SHERI 04/09/09 03/10/09 Recon 30.95 10287
MAC'S FIRE AND SAFETY INC. 39087 REFLECTOR VEST-CORONER 05/07/09 04/07/09 Recon 70.32 526
MAC'S FIRE AND SAFETY INC. 39819 ABC EXT RECHARGED 05/07/09 04/22/09 Recon 16.00 10762
MAC'S FIRE AND SAFETY INC. 40334 ANNUAL INSPECTION FIRE EXT. 06/09/09 05/12/09 Recon 49.50 10854
MAC'S FIRE AND SAFETY INC. 40335 ANNUAL INSPECTION FIRE EXT. 06/09/09 05/12/09 Recon 86.50 10854
MAC'S FIRE AND SAFETY INC. 40919 EXT. RECHARGED 07/07/09 06/09/09 Recon 16.00 11013
MAC'S FIRE AND SAFETY INC. 41588 6/17/09 ANNUAL FIRE ALARM INSP 08/11/09 06/30/09 Recon 225.00 11126
MAC'S FIRE AND SAFETY INC. 42303 SEMI-ANNUAL INSPECTION 08/11/09 07/23/09 Recon 103.75 11266
133 MAC'S FIRE AND SAFETY INC. *** Vendor Total *** 1,206.02
134 WILLIAM GRANDONE 37063 PERIOD 6/08-8/31/08 RMB. OFFIC 03/09/09 02/03/09 Recon 1,292.52 9950
134 WILLIAM GRANDONE *** Vendor Total *** 1,292.52
135*M.J. KELLNER COMPANY 34544 SUPPLIES-MAC, CO. SHERIFF 01/12/09 12/09/08 Recon 5.571.37 9614
*M.J. KELLNER COMPANY 35461 FOOD SUPPLIES-MAC. CO. SHERIFF 01/12/09 12/10/08 Recon 4,555.80 9672
*M.J. KELLNER COMPANY 36635 FOOD SUPPLIES-MAC. CO. SHERIFF 02/18/09 01/15/09 Recon 5,050.71 9889
*M.J. KELLNER COMPANY 37447 SUPPLIES-MACOUPIN COUNTY JAIL 03/09/09 02/10/09 Recon 3,925.26 9993
*M.J. KELLNER COMPANY 38279 FOOD SUPPLIES-MACOUPIN CO. JAI 04/09/09 03/10/09 Recon 3,823.68 10286
*M.J. KELLNER COMPANY 39100 FOOD SUPPLIES-MACOUPIN CO JAIL 05/07/09 04/14/09 Recon 3,492.17 10430
*M.J. KELLNER COMPANY 40480 FOOD SUPPLIES-MACOUPIN CO. JAI 06/09/09 05/13/09 Recon 3,515.95 10902
*M.J. KELLNER COMPANY 41082 FOOD SUPPLIES-AM 24780 07/07/09 06/09/09 Recon 2,678.62 11012
*M.J. KELLNER COMPANY 41886 6/09 FOOD SUPPLIES-MAC. CO. JA 08/11/09 07/14/09 Recon 3,172.23 11179
*M.J. KELLNER COMPANY 42732 FOOD SUPPLIES-MACOUPIN CO JAIL 09/11/09 08/11/09 Recon 3,838.03 11353
*M.J. KELLNER COMPANY 43198 FOOD SUPPLIES-MAC. CO. SHERIFF 10/14/09 08/28/09 Recon 2,957.03 11448
135 MJ KELLNER COMPANY *** Vendor Total *** 42,580.85
136 M H SALES COMPANY 31379 9/16/08 SERVICE-COURTHOUSE 10/17/08 09/17/08 Recon 66.00 8773
M H SALES COMPANY 31380 9/16/08 SERVICE-JAIL 10/17/08 09/17/08 Recon 42.00 8773
M H SALES COMPANY 31381 9/16/08 SERVICE-SHERIFF DEPT. 10/17/08 09/17/08 Recon 66.00 8773
M H SALES COMPANY 32641 10/14/08 MONTHLY SERVICE-SHERI 11/10/08 10/15/08 Recon 66.00 8928
M H SALES COMPANY 32642 10/14/08 MONTHLY SERVICE-MAC. 11/10/08 10/15/08 Recon 42.00 8928
M H SALES COMPANY 32643 10/14/08 MONTHLY SERVICE-COURT 11/10/08 10/15/08 Recon 66.00 8928
M H SALES COMPANY 34541 11/17/08 MONTHLY SERVICE-OFFIC 01/12/09 12/09/08 Recon 66.00 9613
M H SALES COMPANY 34542 11/17/08 MONTHLY SERVICE-JAIL 01/12/09 12/09/08 Recon 42.00 9613
M H SALES COMPANY 34543 11/17/08 MONTHLY SERVICE-COURT 01/12/09 12/09/08 Recon 66.00 9613
M H SALES COMPANY 35540 ENVIRONMENTAL AIRE SERVICE 01/12/09 12/19/08 Recon 174.00 9708
M H SALES COMPANY 36627 1/15/09 SERVICE-SHERIFF'S DEPT 02/18/09 01/15/09 Recon 66.00 9888
M H SALES COMPANY 36628 1/15/09- JAIL SERVICE 02/18/09 01/15/09 Recon 42.00 9888
M H SALES COMPANY 36629 1/15/09 COURTHOUSE SERVICE 02/18/09 01/15/09 Recon 66.00 9888
M H SALES COMPANY 37869 2/17/09 MONTHLY SERVICE-COURTH 04/09/09 02/26/09 Recon 66.00 10107
M H SALES COMPANY 37870 2/17/09 MONTHLY SERVICE-JAIL 04/09/09 02/26/09 Recon 42.00 10107
M H SALES COMPANY 37871 2/17/09 MONTHLY SERVICE-SHERIF 04/09/09 02/26/09 Recon 66.00 10107
M H SALES COMPANY 38668 3/16/09 MONTHLY SERV.-COURTHOU 04/09/09 03/19/09 Recon 66.00 10299

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
M H SALES COMPANY 38669 3/16/09 MONTHLY SERVICE-JAIL 04/09/09 03/19/09 Recon 42.00 10299
M H SALES COMPANY 38670 3/16/09 MONTHLY SERVICE-SHERIF 04/09/09 03/19/09 Recon 66.00 10299
M H SALES COMPANY 39366 4/13/09 SERVICE-COURTHOUSE 05/07/09 04/14/09 Recon 66.00 10429
M H SALES COMPANY 39367 4/13/09 SERVICE-JAIL 05/07/09 04/14/09 Recon 42.00 10429
M H SALES COMPANY 39368 4/13/09 SERVICE-SHERIFF DEPT. 05/07/09 04/14/09 Recon 66.00 10429
M H SALES COMPANY 40913 5/18/09 SERVICE-COURTHOUSE 07/07/09 06/09/09 Recon 66.00 11011
M H SALES COMPANY 40914 5/18/09 SERVICE-SHERIFF OFFICE 07/07/09 06/09/09 Recon 66.00 11011
M H SALES COMPANY 40915 5/18/09 SERVICE-JAIL 07/07/09 06/09/09 Recon 42.00 11011
M H SALES COMPANY 41374 6/15/09 SERVICE-COURTHOUSE 07/07/09 06/26/09 Recon 66.00 11101
M H SALES COMPANY 41375 6/15/09 SERVICE-JAIL 07/07/09 06/26/09 Recon 42.00 11101
M H SALES COMPANY 41376 6/15/09 SERVICE-MACOUPIN SHERI 07/07/09 06/26/09 Recon 66.00 11101
M H SALES COMPANY 42300 7/22/09 SERVICE-SHERIFF DEPT. 08/11/09 07/23/09 Recon 66.00 11265
M H SALES COMPANY 42301 7/22/09 SERVICE-MACOUPIN JAIL 08/11/09 07/23/09 Recon 42.00 11265
M H SALES COMPANY 42302 7/22/09 SERVICE-MAC. COURTHOUS 08/11/09 07/23/09 Recon 66.00 11265
M H SALES COMPANY 43178 8/18/09 SERVICE-SHERIFF OFFICE 10/14/09 08/28/09 Recon 66.00 11447
M H SALES COMPANY 43179 8/18/09 SERVICE MAC. CO. JAIL 10/14/09 08/28/09 Recon 42.00 11447
M H SALES COMPANY 43180 8/18/09 SERVICE-COURTHOUSE 10/14/09 08/28/09 Recon 66.00 11447
136 M H SALES COMPANY *** Vendor Total *** 2,088.00
137 HAROLD E GREGORY 39814 MOWING HICKORY GROVE CEMETERY 05/07/09 04/22/09 Recon 300.00 10759
137 HAROLD E GREGORY *** Vendor Total *** 300.00
139 IKON OFFICE SOLUTIONS 31005 7/24/08-8/24/08 MAINT. AGREE. 10/17/08 09/09/08 Recon 5.23 8685
IKON OFFICE SOLUTIONS 31284 PRINT COPY CHARGES-AT# 2222392 10/17/08 09/12/08 Recon 11.21 8742
IKON OFFICE SOLUTIONS 32225 9/24/08-10/23/08 MAINT. AGREE. 11/10/08 10/14/08 Recon 131.92 8862
IKON OFFICE SOLUTIONS 32471 8/24/08-9/24/08MAINT AGREE-#22 11/10/08 10/14/08 Recon 72.77 8862
IKON OFFICE SOLUTIONS 32601 MAINT. AGREE.-CT# 2222392 11/10/08 10/14/08 Recon 8.78 8862
IKON OFFICE SOLUTIONS 33140 10/24/08-11/23/08 MAINT. AGREE 12/09/08 11/12/08 Recon 131.92 9094
IKON OFFICE SOLUTIONS 33229 9/14/08-10/15/08 MAINT. AGREE. 12/09/08 11/05/08 Recon 14.14 9038
IKON OFFICE SOLUTIONS 33382 10/25/08-10/24/09 MAINT. AGREE 12/09/08 11/06/08 Recon 848.83 9039
IKON OFFICE SOLUTIONS 33747 10/24/08-11/23/08 MAINT. AGREE 12/09/08 11/12/08 Recon 97.00 9094
IKON OFFICE SOLUTIONS 33748 10/24/08-11-23-08 MAINT. AGREE 12/09/08 11/12/08 Recon 28.00 9094
IKON OFFICE SOLUTIONS 34677 10/20/08-11/19/08 MAINT. AGREE 01/12/09 12/09/08 Recon 17.06 9598
IKON OFFICE SOLUTIONS 34872 10/25/08-11/24/08 MAINT. AGREE 01/12/09 12/09/08 Recon 6.60 9598
IKON OFFICE SOLUTIONS 35472 TONER-CUST# 2194797 01/12/09 12/11/08 Recon 45.00 9677
IKON OFFICE SOLUTIONS 35473 11/24/08-12/23/08 MAINT. AGREE 01/12/09 12/11/08 Recon 97.00 9677
IKON OFFICE SOLUTIONS 35474 11/24/08-12/23/08 MAINT. AGREE 01/12/09 12/11/08 Recon 155.29 9677
IKON OFFICE SOLUTIONS 35828 11/19/08-12/10/08 MAINT. AGREE 02/18/09 01/05/09 Recon 6.83 9758
IKON OFFICE SOLUTIONS 35838 12/24/09-1/23/09 MAINT. AGREE. 02/18/09 01/05/09 Recon 91.64 9758
IKON OFFICE SOLUTIONS 35839 12/24/08-1/23/09 MAINT. AGREE 02/18/09 01/05/09 Recon 97.00 9758
IKON OFFICE SOLUTIONS 37042 RIC TNR TYPE 810-CT# 2222392 03/09/09 02/10/09 Recon 249.00 9978
IKON OFFICE SOLUTIONS 37373 12/16/08-1/23/09 MAINT. AGREE. 03/09/09 02/10/09 Recon 208.32 9978
IKON OFFICE SOLUTIONS 37374 10/24/08-1/23/09 MAINT. AGREE. 03/09/09 02/10/09 Recon 97.00 9978
IKON OFFICE SOLUTIONS 38286 2/24-3/23/09 MAINT.-CT# 219479 04/09/09 03/10/09 Recon 233.75 10273
IKON OFFICE SOLUTIONS 38765 2/20/09-2/19/10-MAINT. -CT# 22 04/09/09 03/25/09 Recon 814.79 10322
IKON OFFICE SOLUTIONS 38903 3/24/09-4/23/09 MAINT. CANON 05/07/09 04/14/09 Recon 166.18 10408
IKON OFFICE SOLUTIONS 38904 3/24/09-4/23/09 MAINT.-RICOH 05/07/09 04/14/09 Recon 97.00 10408
IKON OFFICE SOLUTIONS 40346 3/19/09-4/21/09 MAINT. AGRRE-C 06/09/09 05/12/09 Recon 220.00 10846
IKON OFFICE SOLUTIONS 40347 1/23/09-4/21/09 MAINT. AGREE-R 06/09/09 05/12/09 Recon 97.00 10846
IKON OFFICE SOLUTIONS 40533 MAINT. 06/09/09 05/19/09 Recon 7.29 10926
IKON OFFICE SOLUTIONS 40534 SERVICE-AT# 222392 06/09/09 05/19/09 Recon 10.65 10926
IKON OFFICE SOLUTIONS 40899 5/24/-6/23/09 MAINT. RICOH MP 07/07/09 06/09/09 Recon 97.00 10998
IKON OFFICE SOLUTIONS 40900 5/24-6/23/09 MAINT CANNON IR10 07/07/09 06/09/09 Recon 148.76 10998
IKON OFFICE SOLUTIONS 41103 4/24-5/24/09 MAINT.-RICOH AF10 07/07/09 06/09/09 Recon 74.53 10998

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
IKON OFFICE SOLUTIONS 41652 5/22/-6/16/09 MAINT.-CANON IR1 08/11/09 07/14/09 Recon 137.20 11164
IKON OFFICE SOLUTIONS 41653 6/24-7/23/09 MAINT.-RICOH MP50 08/11/09 07/14/09 Recon 97.00 11164
IKON OFFICE SOLUTIONS 41864 5/25/-6/24/09 MAINT. RICOH AF1 08/11/09 07/14/09 Recon 103.24 11164
IKON OFFICE SOLUTIONS 42687 6/16-7/14/09 MAINT-CANNON,IR10 09/11/09 08/11/09 Recon 107.18 11335
IKON OFFICE SOLUTIONS 42688 4/21-7/14/09 MAINT-RICOH, MP50 09/11/09 08/11/09 Recon 97.00 11335
139 IKON OFFICE SOLUTIONS *** Vendor Total *** 4,929.11
140 MACOUPIN COUNTY ENQUIRER 31072 BUSINESS CARDS GOMORA & IBBERS 10/17/08 09/09/08 Recon 82.70 8697
MACOUPIN COUNTY ENQUIRER 31137 CO. BOARD ADJ. MTG & LETTERHEA 10/17/08 09/10/08 Recon 88.00 8731
MACOUPIN COUNTY ENQUIRER 32469 REG ENVELOPES-CO. BOARD 11/10/08 10/14/08 Recon 87.00 8876
MACOUPIN COUNTY ENQUIRER 32470 ADJ. MTG. CO. BOARD 11/10/08 10/14/08 Recon 13.25 8876
MACOUPIN COUNTY ENQUIRER 32602 MAP PAPER 11/10/08 10/14/08 Recon 70.00 8876
MACOUPIN COUNTY ENQUIRER 32744 EXTENSION & TERMINATION FORMS 11/07/08 10/16/08 Recon 285.00 1398
MACOUPIN COUNTY ENQUIRER 33037 DISSOLUTION OF MARRIAGE-R. NEU 12/09/08 10/29/08 Recon 73.50 8997
MACOUPIN COUNTY ENQUIRER 33112 ASSIST ELDERLY & HANDICAPPED 12/09/08 10/30/08 Recon 36.00 9004
MACOUPIN COUNTY ENQUIRER 33113 ENVELOPES 12/09/08 10/30/08 Recon 291.60 9004
MACOUPIN COUNTY ENQUIRER 33735 ENVELOPES & INTAKE CARDS 12/09/08 11/12/08 Recon 213.60 9114
MACOUPIN COUNTY ENQUIRER 33868 11-4-08 GENERAL ELECTION NOTIC 12/09/08 11/12/08 Recon 825.00 9114
MACOUPIN COUNTY ENQUIRER 33871 CO. BOARD ADJ. MTG. NOTICE 12/09/08 11/12/08 Recon 13.25 9114
MACOUPIN COUNTY ENQUIRER 34559 FILE FOLDERS 01/08/09 11/25/08 Recon 232.00 1420
MACOUPIN COUNTY ENQUIRER 34876 WINDOW ENVELOPES 01/12/09 12/09/08 Recon 152.90 9616
MACOUPIN COUNTY ENQUIRER 34900 BUS. CARDS-C. THOMAS & TOW SHE 01/12/09 12/09/08 Recon 150.20 9616
MACOUPIN COUNTY ENQUIRER 35291 DELINQUENT TAX LIST & SALE NOT 01/12/09 12/09/08 Recon 416.00 9617
MACOUPIN COUNTY ENQUIRER 35348 EXECUTIVE DIRECTOR AD & CO. BD 01/12/09 12/09/08 Recon 37.25 9616
MACOUPIN COUNTY ENQUIRER 36104 COUNTY BD. ADJOURNED MEETING 02/18/09 01/13/09 Recon 13.25 9816
MACOUPIN COUNTY ENQUIRER 36483 LETTERHEAD,ENV..BASKETBALL AD 02/18/09 01/13/09 Recon 249.95 9816
MACOUPIN COUNTY ENQUIRER 36529 BUSINESS CARDS-BUZIE 02/09/09 01/13/09 Recon 55.50 1488
MACOUPIN COUNTY ENQUIRER 36974 ANNUAL ASSESSMENT MTGS 03/09/09 02/10/09 Recon 9.25 9995
MACOUPIN COUNTY ENQUIRER 37380 ENVELOPES 03/09/09 02/10/09 Recon 257.80 9995
MACOUPIN COUNTY ENQUIRER 37381 LETTERHEAD 03/09/09 02/10/09 Recon 98.50 9995
MACOUPIN COUNTY ENQUIRER 37397 CO. BASKETBALL TOURNAMENT AD 03/09/09 02/10/09 Recon 30.00 9995
MACOUPIN COUNTY ENQUIRER 37398 PERSONAL PROPERTY FORMS 03/09/09 02/10/09 Recon 183.90 9995
MACOUPIN COUNTY ENQUIRER 37445 RECONCILEMENT ACCT. LEDGER SHE 03/09/09 02/10/09 Recon 68.50 9995
MACOUPIN COUNTY ENQUIRER 37593 BUSINESS CARDS-LYTLE,DUNN,WICK 03/09/09 02/13/09 Recon 122.55 1461
MACOUPIN COUNTY ENQUIRER 38057 REG. ENVELOPES 04/09/09 03/10/09 Recon 167.70 10288
MACOUPIN COUNTY ENQUIRER 38059 ASSIST. ELDERLY & HANDICAPPED 04/09/09 03/10/09 Recon 26.00 10288
MACOUPIN COUNTY ENQUIRER 38258 DOCKET SHEETS & ENVELOPES 04/09/09 03/10/09 Recon 1,089.50 10288
MACOUPIN COUNTY ENQUIRER 38458 AD SUPV. OF ASSESS POSITION 04/09/09 03/13/09 Recon 39.00 10268
MACOUPIN COUNTY ENQUIRER 38467 ARREST,JAIL,SUPERVISION FORMS 04/10/09 03/13/09 Recon 913.70 690
MACOUPIN COUNTY ENQUIRER 38849 3/23/09 FARMLAND ASSESSMENT 05/07/09 03/31/09 Recon 6,375.45 10341
MACOUPIN COUNTY ENQUIRER 39024 4-7-09 ELECTION NOTICES 05/07/09 04/14/09 Recon 409.50 10431
MACOUPIN COUNTY ENQUIRER 39097 BUSINESS CARDS-JOSH 05/07/09 04/14/09 Recon 49.70 10431
MACOUPIN COUNTY ENQUIRER 39417 DOCKET SHEETS & REPORT TO COUR 05/07/09 04/14/09 Recon 1,912.00 693
MACOUPIN COUNTY ENQUIRER 40285 4-2-09 ELECTION NOTICES 06/09/09 05/12/09 Recon 893.75 10856
MACOUPIN COUNTY ENQUIRER 40329 BAILIFF SHEETS 06/09/09 05/12/09 Recon 93.00 10856
MACOUPIN COUNTY ENQUIRER 40396 CO. BD ADJ. MTG. 06/09/09 05/12/09 Recon 13.25 10856
MACOUPIN COUNTY ENQUIRER 40397 ENVELOPES & LETTERHEAD 06/09/09 05/12/09 Recon 189.50 10856
MACOUPIN COUNTY ENQUIRER 40497 NOTARY STAMPS-DON MCDANIELS 06/09/09 05/13/09 Recon 18.00 10903
MACOUPIN COUNTY ENQUIRER 40947 BUSINESS CARDS-SHAWN KAHL 07/07/09 06/09/09 Recon 57.20 11014
MACOUPIN COUNTY ENQUIRER 41105 NOTICE OF ADJ. MTG.-CO. BOARD 07/07/09 06/09/09 Recon 13.25 11014
MACOUPIN COUNTY ENQUIRER 41863 ADJ. COUNTY BOARD MTG. 08/11/09 07/14/09 Recon 13.25 11180
MACOUPIN COUNTY ENQUIRER 41880 REG. ENVELOPES 08/11/09 07/14/09 Recon 164.00 11180
MACOUPIN COUNTY ENQUIRER 41881 PERSONAL PROP. FORMS & INTAKE 08/11/09 07/14/09 Recon 362.40 11180
MACOUPIN COUNTY ENQUIRER 41928 BUSINESS CARDS & FILE FOLDERS 08/06/09 07/09/09 Recon 288.70 1526

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Vendors - Check History
OTVCHKH.L02 Page 158
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MACOUPIN COUNTY ENQUIRER
MACOUPIN COUNTY ENQUIRER
MACOUPIN COUNTY ENQUIRER
MACOUPIN COUNTY ENQUIRER
MACOUPIN COUNTY ENQUIRER
MACOUPIN COUNTY ENQUIRER
MACOUPIN COUNTY ENQUIRER
42451 AD FOR DOG POUND FACILITY 09/09/09 07/31/09 Recon
42713 ENVELOPES.LETTERHEAD,DATE STAM 09/11/09 08/11/09 Recon
42737 PALM PRINT CARDS 09/11/09 08/11/09 Recon
42745 PUBLISHING COSTS 09/11/09 08/11/09 Recon
42748 ADJ. MTG. OF COUNTY BOARD 09/11/09 08/11/09 Recon
42755 REG. ENVELOPES 09/11/09 08/11/09 Recon
43228 09-JD-24 GUARDIANSHIP J. KEFFE 10/14/09 08/28/09 Recon
66.00
231.40
123.60
500.00
24.25
174.40
30.00
140 MACOUPIN COUNTY ENQUIRER *** Vendor Total *** 18,394.95
1596
11355
11355
11355
11355
11355
11449
141 JAMES MCKORKLE 33036 REPAIR & PAINT STATES ATTY'S 0 12/09/08 10/29/08 Recon 1,457.11 8995
141 JAMES MCKORKLE *** Vendor Total *** 1,457.11
142 VH BUILDERS INC 43202 REMOVE/REPLACE VERTICAL ROD EX 02/09/10 08/28/09 Recon 2,287.00 11480
142 VH BUILDERS INC *** Vendor Total *** 2,287.00
145*THE MT. OLIVE HERALD 32595 ASSIT. FOR VOTERS 11/10/08 10/14/08 Recon 12.25 8899
*THE MT. OLIVE HERALD 33865 11-4-08 GENERAL ELECTION NOTI 12/09/08 11/12/08 Recon 416.50 9155
*THE MT. OLIVE HERALD 35350 POSITION EXECUTIVE DIRECTOR AD 01/12/09 12/09/08 Recon 14.00 9649
*THE MT. OLIVE HERALD 35468 DELINQUENT TAX SALE & LIST 01/12/09 12/10/08 Recon 203.00 9674
*THE MT. OLIVE HERALD 35662 EXPAND MAC. CO. ENTERPRISE ZON 01/12/09 12/23/08 Recon 24.50 9723
*THE MT. OLIVE HERALD 38439 2/05 ASSIST HANDICAP & ELDERLY 04/09/09 03/13/09 Recon 17.50 10277
*THE MT. OLIVE HERALD 38847 3/12/09 ASSESSMENT PUBLICATION 05/07/09 03/31/09 Recon 230.68 10352
*THE MT. OLIVE HERALD 38911 3/12/09 & 3/19/09 ELECTION NOT 05/07/09 04/14/09 Recon 208.25 10483
*THE MT. OLIVE HERALD 39379 3/27/09 ELECTION CHGS 05/07/09 04/14/09 Recon 208.25 10483
145 MT. OLIVE HERALD *** Vendor Total *** 1,334.93
146 BRIAN MCNALLY 31127 REIMB. 2 MEALS 10/21/08 09/09/08 Recon 25.16 1380
BRIAN MCNALLY 33219 9/08 MLG-98 MILES 12/09/08 11/05/08 Recon 47.53 1404
BRIAN MCNALLY 41231 5/09 REIMB. MLG-98 MILES 06/11/09 06/11/09 Void 47.53 1050
BRIAN MCNALLY 41238 5/09 REIMB. MLG-98 MILES 07/07/09 06/11/09 Recon 47.53 1513
146 BRIAN MCNALLY *** Vendor Total *** 120.22
148 POSTER COMPLIANCE CENTER 39375 1 YR PROTECT PLAN RENEWAL 05/07/09 04/14/09 Recon 237.00 10456
148 POSTER COMPLIANCE CENTER *** Vendor Total *** 237.00
153 MAC. COUNTY HOUSING AUTHORITY 34696 11/4/08 POLLING PLACE RENTAL 01/12/09 12/09/08 Recon 50.00 9615
MAC. COUNTY HOUSING AUTHORITY 40280 4-7-09 POLLING PLACE RENTAL 06/09/09 05/12/09 Recon 50.00 10855
153 MAC. COUNTY HOUSING AUTHORITY *** Vendor Total *** 100.00
154 JOHN MURPHY 31125 REIMB. 8/08 MLG-104 MILES 10/21/08 09/09/08 Recon 50.44 1384
JOHN MURPHY 32741 9/08 MILEAGE-94 MILES 11/07/08 10/16/08 Recon 45.59 1397
JOHN MURPHY 34562 10/31/08 MLG-47 MILES 01/08/09 11/25/08 Recon 22.80 1419
JOHN MURPHY 35212 11/08 MILEAGE-56 MILES 01/08/09 12/08/08 Recon 27.16 1429
JOHN MURPHY 37596 1/09 MILEAGE REIMB. -130 MILES 03/09/09 02/13/09 Recon 63.05 1460
JOHN MURPHY 38262 2/09 REIMB. MLG-62 MILES 04/10/09 03/06/09 Recon 30.07 1474
JOHN MURPHY 40047 4/09 REIMB. MLG-34 MILES 06/08/09 05/05/09 Recon 16.49 1499
JOHN MURPHY 42891 7/09 TRAVEL-116 MILES 09/10/09 08/12/09 Recon 56.26 1538
154 JOHN MURPHY *** Vendor Total *** 311.86
158*S.N.C. JJ HOLDINGS 32238 GAS CHGS-AT# WMA01 11/10/08 10/14/08 Recon 78.87 8892
*S.N.C. JJ HOLDINGS 33754 MACOUPIN CO. GAS CHGS-AT# WMAO 12/09/08 11/12/08 Recon 108.17 9141
*S.N.C. JJ HOLDINGS 37359 1/09 GAS CHGS-AT# WMA01 03/09/09 02/10/09 Recon 67.42 10016
*S.N.C. JJ HOLDINGS 39028 3/12/09 GAS CHGS-AT# WMA01 05/07/09 04/14/09 Recon 25.25 10468
*S.N.C. JJ HOLDINGS 40327 4/09 GAS CHGS-AT# WMA01 06/09/09 05/12/09 Recon 29.70 10882

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*S.N.C. JJ HOLDINGS
*S.N.C. JJ HOLDINGS
158 SNC JJ HOLDINGS
40882 GAS CHGS-AT# WMA01 07/07/09 06/09/09 Recon
42740 GAS CHGS-AT# BG1739379 09/11/09 08/11/09 Recon
*** Vendor Total ***
33.59
126.26
469.26
11030
11371
161 ELECTION ADMINISTRATORS
161 ELECTION ADMINISTRATORS
40037 SUBSCRIPTION TO ELECTION ASSIS 06/09/09 05/04/09 Recon
*** Vendor Total ***
1,320.00
1,320.00
10809
162 KAHL'S MOWING 31880 SEPT. 3,15,& 30 MOWING 11/07/08 10/02/08 Recon 75.00 1423
KAHL'S MOWING 35518 MOWING 02/09/09 12/18/08 Recon 25.00 1470
KAHL'S MOWING 40523 MOWING APRIL 14, 21, 28 06/08/09 05/18/09 Recon 75.00 1559
KAHL'S MOWING 41488 5/-14,21,28/09' 07/07/09 06/22/09 Recon 75.00 1570
KAHL'S MOWING 42454 6-1,6-17,6-8,6-23-09 MOWING (4 09/09/09 07/31/09 Recon 100.00 1595
KAHL'S MOWING 43136 7-1,7-7,7-14,7-22 MOWING SERVI 10/07/09 08/26/09 Recon 100.00 1612
162 KAHL'S MOWING *** Vendor Total *** 450.00
163 OTIS ELEVATOR COMPANY 39364 ANNUAL SAFETY TEST MACHINE D28 05/07/09 04/14/09 Recon 480.00 10446
OTIS ELEVATOR COMPANY 43255 SERVICE 09/01/09 - 03/31/10 10/14/09 08/28/09 Recon 10,009.18 11461
163 OTIS ELEVATOR COMPANY *** Vendor Total *** 10,489.18
164*PHELPS,KASTEN,RUYLE,BURNS,SIMS 30888 05-P-62 KELLY MINORS 10/17/08 09/09/08 Recon 153.36 8709
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 30889 08-P-60 BOYD SHAFER JR. 10/17/08 09/09/08 Recon 215.20 8709
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 30890 08-JD-35 AUSTIN T. WOHLERT 10/17/08 09/09/08 Recon 52.25 8709
*PHELPS.KASTEN.RUYLE.BURNS,SIMS 31115 08-P-60 BOYD SHAFER JR. 10/17/08 09/09/08 Recon 27.50 8709
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31116 08-P-60 BOYD SHAFER JR. 10/17/08 09/09/08 Recon 41.25 8709
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31117 08-P-79 ROGER CONLEE III 10/17/08 09/09/08 Recon 71,50 8709
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31142 04-JA-4 PAUL LOVINS 10/17/08 09/10/08 Recon 76.75 8732
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31143 04-JA-4 PAUL LOVINS 10/17/08 09/10/08 Recon 213.75 8732
*PHELPS,KASTEN,RUYLE.BURNS,SIMS 31144 08-JD-35 AUSTIN T. WOHLERT 10/17/08 09/10/08 Recon 65.75 8732
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31145 08-JD-35 AUSTIN T. WOHLERT 10/17/08 09/10/08 Recon 49.50 8732
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31372 04-JA-4 PAUL LOVINS 11/10/08 10/14/08 Recon 130.50 8883
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31373 COPY FEE FOR VARIOUS 895 COPIE 11/10/08 10/14/08 Recon 179.00 8883
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31747 05-P-62JASON,MATTHEW.SAVANNAH 11/10/08 10/14/08 Recon 252.50 8883
*PHELPS,KASTEN,RUYLE.BURNS.SIMS 31748 08-JD-27 PATRICK JONES JR. 11/10/08 10/14/08 Recon 11.00 8883
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 31749 08-JD-27 PATRICK JONES JR. 11/10/08 10/14/08 Recon 52.25 8883
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 36006 02-F-40 GERI MCDANIELS 02/18/09 01/13/09 Recon 38.50 9834
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 36007 08-JD-49 DEVIN DELLAMANO 02/18/09 01/13/09 Recon 184.25 9834
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 36720 02-F-40 GERI MCDANIELS 02/18/09 01/20/09 Recon 109.00 9904
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 37786 CASE 02-J-40 GERI MCDANIELS 02/20/09 02/20/09 Void 16.50 10083
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 37800 CASE 02-J-40 GERI MCDANIELS 03/09/09 02/20/09 Recon 16.50 10096
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 37873 08-CF-56 MARTY BOULANGER 04/09/09 02/26/09 Recon 83.50 10108
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 38901 09-JD-7 WILLIAM CRUTHIS 05/07/09 04/14/09 Recon 49.50 10453
*PHELPS,KASTEN,RUYLE.BURNS,SIMS 38902 08-JA-15 GERI MCDANIELS 05/07/09 04/14/09 Recon 105.00 10453
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 40057 09-P-50 GAGE SCOTT 06/09/09 05/12/09 Recon 329.00 10877
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 40205 09-JA-11 SKYLAR NANCE 06/09/09 05/12/09 Recon 60.50 10877
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 40206 09-JA-10 ISSAC BOULANGER 06/09/09 05/12/09 Recon 66.00 10877
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 40207 09-JD-7 WILLIAM CRUTHIS 06/09/09 05/12/09 Recon 46.75 10877
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 41665 09-P-50 GAGE SCOTT 08/11/09 07/14/09 Recon 187.00 11187
*PHELPS,KASTEN,RUYLE.BURNS,SIMS 41666 09-P-50 GAGE SCOTT 08/11/09 07/14/09 Recon 172.25 11187
*PHELPS,KASTEN.RUYLE.BURNS.SIMS 41667 08-JD-15 PAISLEY WARD 08/11/09 07/14/09 Recon 60.50 11187
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 41914 08-JA-15 GERI MCDANIELS 08/11/09 07/14/09 Recon 72.00 11187
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 42146 08-JA-15 GERI MCDANIELS 08/11/09 07/20/09 Recon 16.50 11249
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 42147 09-JD-15 MADISON BARKER 08/11/09 07/20/09 Recon 113.25 11249
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 42277 09-JA-10ISSAC BOULANGER 08/11/09 07/21/09 Recon 154.00 11258
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 42278 09-JA-11 SKYLAR NANCE 08/11/09 07/21/09 Recon 13.75 11258

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*PHELPS,KASTEN,RUYLE,BURNS,SIMS 42541 09-P-50 GAGE SCOTT 09/11/09 08/11/09 Recon 89.75 11360
164 KASTEN,RUYLE,BURNS,SIMS *** Vendor Total *** 3,559.56
165 ILLINOIS DEPARTMENT OF REVENUE 31215 9-15-08 PAY CASE NAME: BRENT C 10/17/08 09/15/08 Recon 139.31 8759
ILLINOIS DEPARTMENT OF REVENUE 31725 9/30/08 PAY CASE ID: BRENT CAI 11/10/08 09/30/08 Recon 139.31 8792
ILLINOIS DEPARTMENT OF REVENUE 32610 10/15/08 PAY-CASE BRENT CAIN 11/10/08 10/15/08 Recon 139.31 8922
ILLINOIS DEPARTMENT OF REVENUE 33045 CASE NAME BRENT CAIN-ID 346-46 12/09/08 10/31/08 Recon 139.31 9012
ILLINOIS DEPARTMENT OF REVENUE 33905 11-14-08 PAY DEBTOR BRENT CAIN 12/09/08 11/14/08 Recon 139.31 9171
ILLINOIS DEPARTMENT OF REVENUE 34503 CASE ID BRENT CAIN-# 346-46-19 01/12/09 11/26/08 Recon 139.31 9539
ILLINOIS DEPARTMENT OF REVENUE 35490 CASE NAME BRENT CAIN-ID 346-46 02/18/09 12/15/08 Recon 139.31 9687
ILLINOIS DEPARTMENT OF REVENUE 35760 Payroll Entry 02/18/09 12/31/08 Recon 139.31 9735
ILLINOIS DEPARTMENT OF REVENUE 36544 1-15-09 PAY CASE: BRENT CAIN 02/18/09 01/15/09 Recon 139.31 9863
ILLINOIS DEPARTMENT OF REVENUE 36947 1-30-09 PAY DEBTOR NAME: BRENT 03/09/09 01/30/09 Recon 139.31 9923
ILLINOIS DEPARTMENT OF REVENUE 37547 2/13/09 PAY DEBTOR: BRENT CAIN 03/09/09 02/13/09 Recon 139.31 10048
ILLINOIS DEPARTMENT OF REVENUE 37861 2/28/09 PAY-DEBTOR: BRENT CAIN 04/09/09 02/27/09 Recon 139.31 10117
ILLINOIS DEPARTMENT OF REVENUE 38425 3-13-09 PAY DEBTOR: BRENT CAIN 04/09/09 03/13/09 Recon 139.31 10260
ILLINOIS DEPARTMENT OF REVENUE 38796 /31/09 PAY CASE NAME: BRENT CA 05/07/09 03/31/09 Recon 139.31 10334
165 ILLINOIS DEPARTMENT OF REVENUE *** Vendor Total *** 1,950.34
168 MIDWEST BUSINESS SYSTEMS 40836 BUSINESS FORMS 07/07/09 06/09/09 Recon 1,934.00 11018
168 MIDWEST BUSINESS SYSTEMS *** Vendor Total *** 1,934.00
172 TERRY CAMPBELL MS 31865 06-CF-179 R.R.O SEX OFFENDER E 11/07/08 09/30/08 Recon 500.00 1392
TERRY CAMPBELL MS 37012 08-CF-121 STEVEN REID 03/09/09 01/30/09 Recon 500.00 1453
172 TERRY CAMPBELL MS *** Vendor Total *** 1,000.00
173 P.M. MACHINE SHOP 35535 REPAIR STOOL SEAT 01/12/09 12/19/08 Recon 55.00 9711
173 P.M. MACHINE SHOP *** Vendor Total *** 55.00
175 QUILL CORPORATION 31287 PRINT CTG-AT# C894412 10/17/08 09/12/08 Recon 137.55 8753
QUILL CORPORATION 31384 SUPPLIES-AT# C2839474 10/17/08 09/17/08 Recon 181.62 8774
QUILL CORPORATION 31385 CREDIT MEMO-AT# 2839474 10/17/08 09/17/08 Recon -14.85 8774
QUILL CORPORATION 31828 LABEL & TAPE-AT/I C5285950 11/10/08 10/14/08 Recon 263.16 8887
QUILL CORPORATION 32245 LASERJET CARTRIDGE-AT/I C528595 11/10/08 10/14/08 Recon 66.14 8887
QUILL CORPORATION 32258 SHOULDER REST-AT#5285950 11/10/08 10/14/08 Recon 39.12 8887
QUILL CORPORATION 32259 TWIN POCKET PORTFOLIO-AT/I C528 11/10/08 10/14/08 Recon 134.95 8887
QUILL CORPORATION 32455 SUPPLIES-AT/I C894412 11/10/08 10/14/08 Recon 65.08 8887
QUILL CORPORATION 32633 SUPPLIES-AT# C2839474 11/10/08 10/15/08 Recon 239.38 8933
QUILL CORPORATION 32666 TONER-AT/I C5285950 11/10/08 10/15/08 Recon 179.98 8933
QUILL CORPORATION 32865 SUPPLIES-AT/I C5285950 11/10/08 10/22/08 Recon 33.91 8977
QUILL CORPORATION 32869 COLORED COPY PAPER-AT/I C528595 11/10/08 10/22/08 Recon 80.00 8977
QUILL CORPORATION 33151 SUPPLIES-AT# C5337008 12/09/08 11/12/08 Recon 57.98 9134
QUILL CORPORATION 33384 TONER-CT/ C5285950 12/09/08 11/06/08 Recon 179.98 1329
QUILL CORPORATION 33724 SUPPLIES-AT# C2839474 12/09/08 11/12/08 Recon 41.20 9134
QUILL CORPORATION 33730 SUPPLIES-AT/I C2839474 12/09/08 11/12/08 Recon 395.72 9134
QUILL CORPORATION 34201 SUPPLIES-AT/I C2839474 12/09/08 11/14/08 Recon 148.16 9201
QUILL CORPORATION 34516 SUPPLIES-AT# C894412 01/12/09 11/25/08 Recon 362.95 9533
QUILL CORPORATION 34538 BROTHER DK1202-AT# C2839474 01/12/09 12/09/08 Recon 63.42 9633
QUILL CORPORATION 34539 PRINT CARTRIDGE-AT/ C2839474 01/12/09 12/09/08 Recon 242.38 9633
QUILL CORPORATION 35663 TONER-AT/I C5285950 01/12/09 12/23/08 Recon 179.98 9726
QUILL CORPORATION 36025 SUPPLIES-AT/I C2839474I 02/18/09 01/13/09 Recon 320.60 9836
QUILL CORPORATION 36633 SUPPLIES-AT/I C 2839474 02/18/09 01/15/09 Recon 116.41 9894
QUILL CORPORATION 36642 SUPPLIES-AT# C2839474 02/18/09 01/15/09 Recon 552.93 9894
QUILL CORPORATION 37044 SUPPLIES-AT/ C5337008 03/09/09 02/10/09 Recon 120.76 10012

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
QUILL CORPORATION 37368 SUPPLIES-AT# C2839474 03/09/09 02/10/09 Recon 139.88 10012
QUILL CORPORATION 37443 SUPPLIES-AT# C894412 03/09/09 02/10/09 Recon 395.05 10012
QUILL CORPORATION 37586 SUPPLIES-AT# C2839474 03/09/09 02/13/09 Recon 464.99 10063
QUILL CORPORATION 37791 TONER-AT# C5285950 02/20/09 02/20/09 Void 188.98 10084
QUILL CORPORATION 37801 TONER-AT# C5285950 03/09/09 02/20/09 Recon 188.98 10097
QUILL CORPORATION 38284 SUPPLIES-AT# C2839474 04/09/09 03/10/09 Recon 237.70 10333
QUILL CORPORATION 38285 SUPPLIES-AT# C2839474 04/09/09 03/10/09 Recon 166.23 10333
QUILL CORPORATION 38332 SUPPLIES-AT# C5285950 04/09/09 03/10/09 Recon 493.36 10333
QUILL CORPORATION 38851 SUPPLIES-AT# C2839474 05/07/09 03/31/09 Recon 93.83 10345
QUILL CORPORATION 38912 SUPPLIES-AT# C894412 05/07/09 04/14/09 Recon 371.03 10458
QUILL CORPORATION 39043 DRAWER-AT# C2839474 05/07/09 04/14/09 Recon 263.45 10458
QUILL CORPORATION 39886 SUPPLIES-AT# C2839474 06/09/09 04/24/09 Recon 622.89 10773
QUILL CORPORATION 40038 LASER LABEL-AT# C5285950 06/09/09 05/04/09 Recon 130.45 10814
QUILL CORPORATION 40288 RIBBONS/LIFT OFF TAPE-AT# C894 06/09/09 05/12/09 Recon 202.56 10879
QUILL CORPORATION 40530 SUPPLIES-AT# C894412 06/09/09 05/19/09 Recon 54.25 10928
QUILL CORPORATION 40907 SUPPLIES-AT# C2839474 07/07/09 06/09/09 Recon 1,147.22 11027
QUILL CORPORATION 41373 SUPPLIES-AT# C2839474 07/07/09 06/26/09 Recon 222.14 11106
QUILL CORPORATION 41654 SUPPLIES-AT# c2839474 08/11/09 07/14/09 Recon 321.50 11189
QUILL CORPORATION 42369 LABELS-AT# C894412 09/11/09 07/28/09 Recon 26.94 11277
QUILL CORPORATION 42534 SUPPLIES-AT# C5337008 09/11/09 08/11/09 Recon 236.65 11363
QUILL CORPORATION 42738 SUPPLIES-AT# C2839474 09/11/09 08/11/09 Recon 66.68 11363
QUILL CORPORATION 43177 SUPPLIES-AT# C2839474 10/14/09 08/28/09 Recon 189.82 11463
QUILL CORPORATION 43207 SUPPLIES-AT# C2839474 10/14/09 08/28/09 Recon 118.68 11463
QUILL CORPORATION 43208 IMAGE DRUM-AT# C2839474 10/14/09 08/28/09 Recon 328.84 11463
QUILL CORPORATION 43209 SUPPLIES-AT# C2839474 10/14/09 08/28/09 Recon 1,193.24 11463
175 QUILL CORPORATION *** Vendor Total *** 11,864.87
177 VOTEC 38787 2/09-1/10 VEMACS SUPPORT & LIC 05/07/09 04/14/09 Recon 15,324.86 10489
177 VOTEC *** Vendor Total *** 15,324.86
178 R.P. LUMBER COMPANY 32464 BULLETIN BOARD-AT# 2178543135 11/10/08 10/14/08 Recon 11.99 8888
R.P. LUMBER COMPANY 32770 CAP & ADHESIVE-AT# 2178543135 11/10/08 10/17/08 Recon 11.27 8952
R.P. LUMBER COMPANY 32860 SUPPLIES-AT# 2178543135 12/09/08 10/22/08 Recon 84.92 8978
R.P. LUMBER COMPANY 38862 PLYWOOD,STAIN,CAP,-AT# 2178543 05/07/09 03/31/09 Recon 34.67 10346
R.P. LUMBER COMPANY 42152 STEPLADDER-AT# 2178543135 08/11/09 07/20/09 Recon 124.99 11250
178 R.P. LUMBER COMPANY *** Vendor Total *** 267.84
179 ANDREW MANAR 33248 REIMB. FOR OFFICE SUPPLIES 01/12/09 11/12/08 Recon 227.32 9051
ANDREW MANAR 35303 REIMB. BULLETIN BD,LITERATURE 01/12/09 12/09/08 Recon 113.66 9575
ANDREW MANAR 36834 REIMB. FOR SUPPLIES 03/09/09 02/10/09 Recon 151.03 9959
ANDREW MANAR 41909 REIMB. FOR PICTURE FRAMES 09/11/09 07/14/09 Recon 72.09 11150
ANDREW MANAR 42107 REIMB. RECORDER & RECORDING TA 08/11/09 07/16/09 Recon 34.86 11230
179 ANDREW MANAR *** Vendor Total *** 598.96
180 ACCENTS FLORIST & GIFTS 36103 SILK ARRAGEMENT LARRY MCDANIEL 02/18/09 01/13/09 Recon 80.00 9788
180 ACCENTS FLORIST & GIFTS *** Vendor Total *** 80.00
184 SULLIVAN DRUGS 37010 GLOVES-AT# 8544411 03/09/09 01/30/09 Recon 15.57 1452
SULLIVAN DRUGS 37595 GLOVES-MAC. CO. PROBATION 03/09/09 02/13/09 Recon 15.57 1463
SULLIVAN DRUGS 38958 GLOVES-MACOUPIN CO. PROBATION 05/07/09 04/02/09 Recon 30.72 1484
184 SULLIVAN DRUGS *** Vendor Total *** 61.86

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
185 SAAP 31620 7/2008 LABOR UNIT CHARGES 11/10/08 10/14/08 Recon 840.00 8893
SAAP 33192 8/08 & 9/08 LABOR UNIT CHARGES 12/09/08 11/03/08 Recon 1,470.00 9034
SAAP 34851 12/08-11/09 CO. CONTRIBUTIONS 01/12/09 12/09/08 Recon 13,000.00 9638
SAAP 35525 LABOR CHARGES SHERIFF 05/22/08 01/12/09 12/19/08 Recon 30.00 9713
SAAP 35672 10/08 LABOR UNIT CHARGES 01/12/09 12/23/08 Recon 606.00 9727
SAAP 36521 11/08 LABOR UNIT CHARGES 02/18/09 01/13/09 Recon 168.00 9841
SAAP 37377 12/2008 LABOR UNIT CHARGES 02/10/09 02/10/09 Void 162.00 10017
SAAP 37417 2008 COMPLAINT BK CD ROMS 02/10/09 02/10/09 Void 130.00 10017
SAAP 37562 12/2008 LABOR UNIT CHARGES 03/09/09 02/13/09 Recon 162.00 10064
SAAP 37563 2008 COMPLAINT BK CD ROMS 03/09/09 02/13/09 Recon 130.00 10065
SAAP 38350 1/2009 LABOR UNIT CHARGES 04/09/09 03/10/09 Recon 1,110.00 10337
SAAP 38917 2/09 SHERIFF DEPT. CHGS 05/07/09 04/14/09 Recon 132.00 10469
SAAP 40289 3/2009 LABOR UNIT CHARGES 06/09/09 05/12/09 Recon 1.182.00 10883
SAAP 41120 4/09 LABOR UNIT CHGS-SHERIFF 07/07/09 06/09/09 Recon 720.00 11031
SAAP 41920 5/09 LABOR UNIT CHARGES 08/11/09 07/14/09 Recon 120.00 11195
SAAP 42741 6/09 LABOR UNIT CHGS 09/11/09 08/11/09 Recon 420.00 11372
185 SAAP * * * Vendor Total *** 20.090.00
186 DEPARTMENT OF PATHOLOGY 32457 TOXICOLOGY TESTING-4 CASES 11/10/08 10/14/08 Recon 760.00 8852
DEPARTMENT OF PATHOLOGY 33237 TOXICOLOGY LAB DIAZ & FREER 12/09/08 11/12/08 Recon 540.00 9078
DEPARTMENT OF PATHOLOGY 34846 11/08 TOXICOLOGY LAB.-CASEY ED 01/12/09 12/09/08 Recon 150.00 9587
DEPARTMENT OF PATHOLOGY 37388 1/09 TOXICOLOGY LAB-T. BJORK 03/09/09 02/10/09 Recon 20.00 9971
DEPARTMENT OF PATHOLOGY 38069 2/09 TOXICOLOGY LAB- T. BJORK 04/09/09 03/10/09 Recon 350.00 10262
DEPARTMENT OF PATHOLOGY 42067 TOXICOLOGY LAB-ABNI JACKSON 08/11/09 07/14/09 Recon 150.00 11208
DEPARTMENT OF PATHOLOGY 42774 7/09 TOXICOLOGY LAB-D. EBBINGT 09/11/09 08/11/09 Recon 100.00 11324
186 DEPARTMENT OF PATHOLOGY *** Vendor Total *** 2,070.00
188 STATE TREASURER 36561 SALARY 4 CIRCUIT & ASSOCIATE J 02/18/09 01/15/09 Recon 1,697.97 9872
188 STATE TREASURER *** Vendor Total *** 1,697.97
190 DON STANKOVEN 33891 11-4-08 ELECTION SUPERVISOR SA 01/12/09 11/12/08 Recon 100.00 9079
DON STANKOVEN 40677 4/7/09 SUPERVISOR SALARY 06/09/09 05/21/09 Recon 100.00 10932
190 DON STANKOVEN *** Vendor Total *** 200.00
194 STAR-TIMES PUBLISHING CO. 32450 LEGAL NOTICE-HADICAP ASSIST. 11/10/08 10/14/08 Recon 10.00 8897
STAR-TIMES PUBLISHING CO. 33867 11-4-08 GENERAL ELECTION NOTIC 12/09/08 11/12/08 Recon 639.60 9150
STAR-TIMES PUBLISHING CO. 35289 TAX SALE NOTICE 01/12/09 12/09/08 Recon 20.80 9644
STAR-TIMES PUBLISHING CO. 35347 POSITION EXECUTIVE DIRECTOR AD 01/12/09 12/09/08 Recon 39.00 9643
STAR-TIMES PUBLISHING CO. 38058 ASSIST ELDERLY & HANDICAPPED 04/09/09 03/10/09 Recon 21.60 10341
STAR-TIMES PUBLISHING CO. 38457 AD. SUPV. ASSESSMENT POSITION 04/09/09 03/13/09 Recon 34.10 10276
STAR-TIMES PUBLISHING CO. 39025 4-7-09 ELECTION NOTOCIES 05/07/09 04/14/09 Recon 392.85 10479
STAR-TIMES PUBLISHING CO. 39092 3/11/09 ASSESSMENT 05/07/09 04/14/09 Recon 471.90 10479
STAR-TIMES PUBLISHING CO. 40028 4-7-09 ELECTION NOTICES 06/09/09 05/04/09 Recon 499.82 10816
194 STAR-TIMES PUBLISHING CO. *** Vendor Total *** 2,129.67
196 OFFICE DEPOT 37045 SUPPLIES-AM 61141809 03/09/09 02/10/09 Recon 44.96 10001
196 OFFICE DEPOT *** Vendor Total *** 44.96
200 COMPUTER INFORMATION CONCEPTS 34487 ANNUAL AGREE. 12/1/08-11/30/09 12/09/08 11/24/08 Recon 7,005.00 1331
COMPUTER INFORMATION CONCEPTS 34489 ANNUAL AGREE. 12/1/08-11/30/09 10/07/09 11/24/08 Recon 1,290.00 1001
COMPUTER INFORMATION CONCEPTS 41313 SERVE-WEB HOSTING/STORAGE/PROC 07/07/09 06/15/09 Recon 3,952.50 370
COMPUTER INFORMATION CONCEPTS 42098 BAL. ON WEB HOSTING/STORAGE/PR 09/09/09 07/16/09 Recon 952.50 1356
200 COMPUTER INFORMATION CONCEPTS *** Vendor Total *** 13,200.00

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
202 ST. PAUL'S CHURCH OF CHRIST 33876 11-4-08 POLLING PLACE RENTAL 12/09/08 11/12/08 Recon 50.00 9149
ST. PAUL'S CHURCH OF CHRIST 39717 4-7-09 RENTAL-ELECTION 05/07/09 04/20/09 Recon 50.00 10751
202 ST. PAUL'S CHURCH OF CHRIST *** Vendor Total *** 100.00
203 RAYMOND SPUDICH 34366 11-4-08 SUPERVISOR SALARY 01/12/09 11/17/08 Recon 75.00 9521
RAYMOND SPUDICH 39308 4/7/09 SUPERVISOR SALARY 05/07/09 04/14/09 Recon 75.00 10461
203 RAYMOND SPUDICH *** Vendor Total *** 150.00
208 JACK SPENCER 34361 11/4/08 SUPERVISOR SALARY 01/12/09 11/17/08 Recon 100.00 9515
JACK SPENCER 39818 SUPERVISOR SALARY 06/09/09 04/22/09 Recon 100.00 10761
208 JACK SPENCER *** Vendor Total *** 200.00
209 THE SOUTHWESTER JOURNAL 31079 9/4/08 ASSIST ELDERLY & HANDIC 10/17/08 09/09/08 Recon 4.05 8718
THE SOUTHWESTER JOURNAL 32764 JEREMY ROARK NOTICE 11/10/08 10/17/08 Recon 26.10 8954
THE SOUTHWESTER JOURNAL 32867 NOTICE OF GENERAL ELECTION 12/09/08 10/22/08 Recon 49.00 8984
THE SOUTHWESTER JOURNAL 33131 ABSENTEE VOTING & POLLING LOCA 12/09/08 11/12/08 Recon 42.00 9156
THE SOUTHWESTER JOURNAL 33179 3 WEEKS EARLY VOTING NOTICE 12/09/08 11/12/08 Recon 48.60 9156
THE SOUTHWESTER JOURNAL 35292 DELINQUENT TAX LIST & SALE NOT 01/12/09 12/09/08 Recon 181.40 9650
THE SOUTHWESTER JOURNAL 37433 2/5/09 ASSIST ELDERLY/ HANDICA 03/09/09 02/10/09 Recon 14.00 10024
THE SOUTHWESTER JOURNAL 38785 NOTICE OF PUBLIC TEST 05/07/09 04/14/09 Recon 14.00 10484
THE SOUTHWESTER JOURNAL 38910 3/26/09 EARLY VOTING SCHEDULE 05/07/09 04/14/09 Recon 51.30 10484
THE SOUTHWESTER JOURNAL 39091 TAX ASSESSMENT HEADINGS & PARC 05/07/09 04/14/09 Recon 952.50 10484
THE SOUTHWESTER JOURNAL 39107 3/12/09 ELECTION NOTICES 05/07/09 04/14/09 Recon 47.70 10484
THE SOUTHWESTER JOURNAL 39109 4/2/09 ELECTION NOTICES 05/07/09 04/14/09 Recon 196.70 10484
209 THE SOUTHWESTER JOURNAL *** Vendor Total *** 1,627.35
211 MAC. CO. HISTORICAL SOCIETY 42666 6/26/09-7/27/09 SERVICE-215 E. 08/11/09 08/11/09 Void 13.16 11354
211 MAC. CO. HISTORICAL SOCIETY *** Vendor Total *** .00
212 CHARLENE TAYLOR 38863 REIMB. FOR POSTAGE 04/09/09 03/31/09 Recon 84.00 10330
CHARLENE TAYLOR 40029 REIMB. CARTRIDGE, STAMPS,CERTI 06/09/09 05/04/09 Recon 116.29 10808
212 CHARLENE TAYLOR *** Vendor Total *** 200.29
215 BRAD TARGHETTA 32897 REIMB. LAPTOP COMP. BATTERY 11/07/08 10/24/08 Recon 58.75 521
BRAD TARGHETTA 42066 REIMB. FOR STAMPS 08/11/09 07/14/09 Recon 44.00 11207
BRAD TARGHETTA 42771 REIMB. 786 MILES 09/11/09 08/11/09 Recon 322.26 11315
BRAD TARGHETTA 43092 LOST REPLACE ORIGINAL CK/,b 1366 10/14/09 08/24/09 Recon 84.98 11402
BRAD TARGHETTA 43285 August 2009 Mileage 10/14/09 08/28/09 Recon 382.94 11430
BRAD TARGHETTA 43288 Reimbursement for Office Suppl 10/14/09 08/28/09 Recon 27.98 11430
BRAD TARGHETTA 43289 Reimbursement for Postage 10/14/09 08/28/09 Recon 51.00 11430
BRAD TARGHETTA 43297 Coroner's Jury (Hohn) 10/14/09 08/28/09 Recon 138.72 11430
215 BRAD TARGHETTA *** Vendor Total *** 1,110.63
216 BRUCKERT-DALEY INC. 32239 SERVICE 04 DURANGO LIC J158271 11/10/08 10/14/08 Recon 250.45 8844
BRUCKERT-DALEY INC. 32644 MI-2 VEHICLE NEW KEY 11/10/08 10/15/08 Recon 140.00 8914
BRUCKERT-DALEY INC. 33763 REPAIR PER ESTIMATE 12/09/08 11/12/08 Recon 435.44 9064
BRUCKERT-DALEY INC. 37418 SERVICE ON SQUAD CAR 03/09/09 02/10/09 Recon 479.95 9963
BRUCKERT-DALEY INC. 38309 BRAKE SERVICE -MIKE KOSTICH 04/09/09 03/10/09 Recon 497.81 10253
BRUCKERT-DALEY INC. 40342 FLUSH TRANSMISSION 06/09/09 05/12/09 Recon 177.60 10829
BRUCKERT-DALEY INC. 40509 SERVICE ANIMAL VEHICLE-CT# 316 06/08/09 05/14/09 Recon 73.03 1551
BRUCKERT-DALEY INC. 40953 SERVICE ON SQUAD CAR 07/07/09 06/09/09 Recon 2,184.25 10976
BRUCKERT-DALEY INC. 41887 REPAIRS ON 2005 DODGE DURANGO 08/11/09 07/14/09 Recon 44.00 11152
216 BRUCKERT-DALEY INC. *** Vendor Total *** 4,282.53

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
217 KARIN PAISLEY
217 KARIN PAISLEY
36712 GRAND JURY TRANSCRIPT ON 5-30- 02/18/09 01/20/09 Recon
*** Vendor Total ***
319.45
319.45
9903
227 CHARM-TEX INC. 32231 SHAMPOO,TOOTHPASTE,THUMBPRINT 11/10/08 10/14/08 Recon 258.10 8846
CHARM-TEX INC. 32232 FLEX PEN-CT# 00-MACOUP 11/10/08 10/14/08 Recon 129.50 8846
CHARM-TEX INC. 32233 SHAMPOO/BODY WASH-CT# 00-MACOU 11/10/08 10/14/08 Recon 393.00 8846
CHARM-TEX INC. 32640 T-SHIRT & SOCKS-CT# 00-MACOUP 11/10/08 10/15/08 Recon 331.08 8915
CHARM-TEX INC. 34534 SUPPLIES-CUST# 00-MACOUP 01/12/09 12/09/08 Recon 325.68 9583
CHARM-TEX INC. 36486 JAIL SUPPLIES-CT# 00-MACOUP 02/18/09 01/13/09 Recon 520.00 9793
CHARM-TEX INC. 36971 INMATE PANTS-CUST# 00-MACOUP 03/09/09 02/10/09 Recon 322.56 9967
CHARM-TEX INC. 37782 MATTRESS-CUST# 00-MACOUP 02/20/09 02/20/09 Void 67.90 10077
CHARM-TEX INC. 37794 MATTRESS-CUST# 00-MACOUP 03/09/09 02/20/09 Recon 67.90 10090
CHARM-TEX INC. 38671 MENS SOCKS-CT# 00-MACOUP 04/09/09 03/19/09 Recon 44.75 10291
CHARM-TEX INC. 38718 BODY & HAIR SHAMPOO-CT# 00-MAC 04/09/09 03/23/09 Recon 58.90 10312
CHARM-TEX INC. 40337 FLEX PEN-CUST# 00-MACOUP 06/09/09 05/12/09 Recon 124.50 10833
CHARM-TEX INC. 41135 HAND LOTION-CUST# 00-MACOUP 07/07/09 06/09/09 Recon 38.55 10981
CHARM-TEX INC. 41590 FLEX PEN,CROG ORANGE & BLACK 08/11/09 06/30/09 Recon 259.50 11113
CHARM-TEX INC. 41592 BLANKET-CUST# 00-MACOUP 08/11/09 06/30/09 Recon 268.00 11113
CHARM-TEX INC. 41901 SHAMPOO-CUST# 00-MACOUP 08/11/09 07/14/09 Recon 359.00 11154
227 CHARM-TEX INC. *** Vendor Total *** 3,501.02
228 VILLAGE OF EAGERVILLE 42282 11/08 & 3/09 ELECTIONS-RENTAL 09/11/09 07/22/09 Recon 90.00 11259
228 VILLAGE OF EAGERVILLE *** Vendor Total *** 90.00
231 REGIONAL OFFICE OF EDUCATION 4 31436 9/1/08-11/30/08-1ST QTR PAYMEN 10/17/08 09/18/08 Recon 19,727.50 8779
REGIONAL OFFICE OF EDUCATION 4 34680 12/1/08-2-28/08 2ND QTR PAYME 01/12/09 12/01/08 Recon 19,727.50 9555
REGIONAL OFFICE OF EDUCATION 4 35390 LOAN FOR PAYROLL 01/12/09 12/10/08 Recon 100,000.00 9667
REGIONAL OFFICE OF EDUCATION 4 38873 3RD QTR. PAYMENT EXPENSES 05/07/09 03/31/09 Recon 19,727.50 10367
REGIONAL OFFICE OF EDUCATION 4 41498 4TH QTR-OPERATING EXPENSES 07/07/09 06/23/09 Recon 19,727.50 11090
231 REGIONAL OFFICE OF EDUCATION 4 *** Vendor Total *** 178,910.00
234 WALMART PAYMENTS 31755 DOG SUPPLIES-#6032 2020 0050 9 11/10/08 10/14/08 Recon 9.32 8901
WALMART PAYMENTS 31756 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/14/08 Recon 49.00 8901
WALMART PAYMENTS 31757 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/14/08 Recon 55.22 8901
WALMART PAYMENTS 31758 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/14/08 Recon 12.89 8901
WALMART PAYMENTS 31848 SUPPLIES-AT# 6032 2020 0070 14 11/10/08 09/30/08 Recon 13.11 8814
WALMART PAYMENTS 31849 DVD-R-#6032 2020 0091 7626 11/10/08 09/30/08 Recon 22.27 8815
WALMART PAYMENTS 31874 SUPPLIES-#6032 2025 3027 5057 11/07/08 10/02/08 Recon 606.84 1426
WALMART PAYMENTS 32475 COLOR TELEVISIONS-ITTF/IESMA G 11/10/08 10/09/08 Recon 4,891.36 8832
WALMART PAYMENTS 32739 SUPPLIES-#6032 020 0078 1089 11/07/08 10/16/08 Recon 238.65 1401
WALMART PAYMENTS 32879 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/24/08 Recon 277.88 8989
WALMART PAYMENTS 32880 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/24/08 Recon 147.55 8989
WALMART PAYMENTS 32881 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/24/08 Recon 40.87 8989
WALMART PAYMENTS 32882 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/24/08 Recon 52.69 8989
WALMART PAYMENTS 32883 SUPPLIES#6032 2020 0050 9712 11/10/08 10/24/08 Recon 47.84 8989
WALMART PAYMENTS 32884 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/24/08 Recon 122.73 8989
WALMART PAYMENTS 32885 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/24/08 Recon 69.55 8989
WALMART PAYMENTS 32886 SUPPLIES-#6032 2020 0050 9712 11/10/08 10/24/08 Recon 9.83 8989
WALMART PAYMENTS 33211 SUPPLIES-AT# 6032 2020 0078 10 12/09/08 11/05/08 Recon 70.01 1411
WALMART PAYMENTS 33222 SUPPLIES-AT# 6032 2025 3027 50 12/09/08 11/05/08 Recon 796.68 1443
WALMART PAYMENTS 34524 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 61.37 9551
WALMART PAYMENTS 34525 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 102.50 9551
WALMART PAYMENTS 34526 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 123.24 9551
WALMART PAYMENTS 34527 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 7.12 9551

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
WALMART PAYMENTS 34528 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 95.70 9551
WALMART PAYMENTS 34529 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 41.41 9551
WALMART PAYMENTS 34530 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 38.75 9551
WALMART PAYMENTS 34531 SUPPLIES-#6032 2020 0050 9712 01/12/09 11/26/08 Recon 5.32 9551
WALMART PAYMENTS 34712 SUPPLIES-All 6032 2020 0070 14 01/12/09 12/03/08 Recon 35.88 9564
WALMART PAYMENTS 34874 SUPPLIES-#6032 2020 1002 6210 01/08/09 12/05/08 Recon 149.50 366
WALMART PAYMENTS 35277 SUPPLIES-AT# 6032 2025 3027 50 01/08/09 12/08/08 Recon 388.50 1467
WALMART PAYMENTS 35854 SUPPLIES-AT# 6032 2020 1002 62 02/18/09 01/06/09 Recon 83.37 9776
WALMART PAYMENTS 35856 SUPPLIES-AT# 6032 2020 0050 97 02/18/09 01/06/09 Recon 79.50 9775
WALMART PAYMENTS 35857 SUPPLIES-AT# 6032 2020 0050 97 02/18/09 01/06/09 Recon 67.53 9775
WALMART PAYMENTS 35858 SUPPLIES-All 6032 2020 0050 97 02/18/09 01/06/09 Recon 326.87 9775
WALMART PAYMENTS 36069 SUPPLIES-AT# 6032 2025 3027 50 02/09/09 01/08/09 Recon 561.31 1481
WALMART PAYMENTS 36107 SUPPLIES-#6032 2020 0070 1491 02/18/09 01/13/09 Recon 9.83 9850
WALMART PAYMENTS 36152 SUPPLIES-#6032 2020 0078 1089 02/09/09 01/12/09 Recon 166.75 1445
WALMART PAYMENTS 36984 SUPPLIES-#6032 2020 0050 9712 03/09/09 01/30/09 Recon 118.00 9937
WALMART PAYMENTS 36985 SUPPLIES-#6032 2020 0050 9712 03/09/09 01/30/09 Recon 181.36 9937
WALMART PAYMENTS 36986 SUPPLIES-#6032 2020 0050 9712 03/09/09 01/30/09 Recon 269.76 9937
WALMART PAYMENTS 36987 SUPPLIES-#6032 2020 0050 9712 03/09/09 01/30/09 Recon 169.30 9937
WALMART PAYMENTS 36988 SUPPLIES-#6032 2020 0050 9712 03/09/09 01/30/09 Recon 28.88 9937
WALMART PAYMENTS 36989 SUPPLIES-#6032 2020 0050 9712 03/09/09 01/30/09 Recon 17.91 9937
WALMART PAYMENTS 37009 SUPPLIES-#6032 2020 0078 1089 03/09/09 01/30/09 Recon 63.29 1454
WALMART PAYMENTS 37015 SUPPLIES-# 6032 2020 0070 1491 03/09/09 01/30/09 Recon 10.44 9945
WALMART PAYMENTS 37778 SUPPLIES-#6032 2025 3027 5057 03/09/09 02/20/09 Recon 729.43 1508
WALMART PAYMENTS 37888 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 5.02 10112
WALMART PAYMENTS 37889 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 28.00 10112
WALMART PAYMENTS 37890 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 149.57 10112
WALMART PAYMENTS 37891 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 9.86 10112
WALMART PAYMENTS 37892 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 30.62 10112
WALMART PAYMENTS 37893 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 47.03 10112
WALMART PAYMENTS 37894 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 109.90 10112
WALMART PAYMENTS 37895 SUPPLIES-#6032 2020 0050 9712 04/09/09 02/26/09 Recon 52.44 10112
WALMART PAYMENTS 37999 SUPPLIES-#6032 2025 3027 5057 04/10/09 03/03/09 Recon 549.52 1514
WALMART PAYMENTS 38051 OPT MOUSE-#6032 2020 0078 1089 04/10/09 03/04/09 Recon 41.92 1470
WALMART PAYMENTS 38259 SUPPLIES-#6032 2020 0078 1089 04/10/09 03/06/09 Recon 229.91 1476
WALMART PAYMENTS 38706 SUPPLIES-AT# 6032 2020 0050 97 04/09/09 03/23/09 Recon 42.00 10318
WALMART PAYMENTS 38707 SUPPLIES-AT# 6032 2020 0050 97 04/09/09 03/23/09 Recon 13.34 10318
WALMART PAYMENTS 38708 SUPPLIES-AM 6032 2020 0050 97 04/09/09 03/23/09 Recon 25.59 10318
WALMART PAYMENTS 38709 SUPPLIES-AM 6032 2020 0050 97 04/09/09 03/23/09 Recon 31.49 10318
WALMART PAYMENTS 38710 SUPPLIES-AM 6032 2020 0050 97 04/09/09 03/23/09 Recon 2.40 10318
WALMART PAYMENTS 38711 SUPPLIES-AT# 6032 2020 0050 97 04/09/09 03/23/09 Recon 11.16 10318
WALMART PAYMENTS 38712 SUPPLIES-AM 6032 2020 0050 97 04/09/09 03/23/09 Recon 3.66 10318
WALMART PAYMENTS 38713 SUPPLIES-AT# 6032 2020 0050 97 04/09/09 03/23/09 Recon 17.33 10318
WALMART PAYMENTS 38846 SUPPLIES-#6032 2020 1002 6210 05/07/09 03/31/09 Recon 164.67 10357
WALMART PAYMENTS 38960 SUPPLIES-#6032 2020 0078 1089 05/07/09 04/02/09 Recon 23.52 1485
WALMART PAYMENTS 39316 SUPPLIES-AM 6032 2025 3027 50 05/07/09 04/13/09 Recon 471.18 1538
WALMART PAYMENTS 39811 SUPPLIES-AM 6032 2020 0078 10 06/08/09 04/21/09 Recon 154.24 1493
WALMART PAYMENTS 39882 SUPPLIES-AT# 6032 2020 0050 97 06/09/09 04/24/09 Recon 28.00 10774
WALMART PAYMENTS 39883 SUPPLIES-0# 6032 2020 0050 97 06/09/09 04/24/09 Recon 28.12 10774
WALMART PAYMENTS 39884 SUPPLIES-0# 6032 2020 0050 97 06/09/09 04/24/09 Recon 52.42 10774
WALMART PAYMENTS 39885 OAK FRANME-AT# 6032 2020 0050 06/09/09 04/24/09 Recon 36.00 10774
WALMART PAYMENTS 40022 SUPPLIES-AT# 6032 2025 3027 50 06/08/09 05/04/09 Recon 946.33 1548
WALMART PAYMENTS 40039 SUPPLIES-All 6032 2020 0078 10 06/08/09 05/05/09 Recon 99.61 1501
WALMART PAYMENTS 40284 SUPPLIES-AM 6032 2020 1002 62 06/09/09 05/12/09 Recon 86.11 10887
WALMART PAYMENTS 40537 SUPPLIES-A - 1# 6032 2020 0078 10 06/08/09 05/20/09 Recon 90.82 1507

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Obligat'n Description
Stg Date Posted
Amount
Check
WALMART PAYMENTS 40683 SUPPLIES-#6032 2020 0078 1089 07/07/09 05/26/09 Recon 245.58 1509
WALMART PAYMENTS 40931 SUPPLIES-#6032 2020 0050 9712 07/07/09 06/09/09 Recon 33.30 11040
WALMART PAYMENTS 40932 SUPPLIES-#6032 2020 0050 9712 07/07/09 06/09/09 Recon 43.78 11040
WALMART PAYMENTS 40933 SUPPLIES-#6032 2020 0050 9712 07/07/09 06/09/09 Recon 23.96 11040
WALMART PAYMENTS 40934 SUPPLIES-#6032 2020 0050 9712 07/07/09 06/09/09 Recon 40.61 11040
WALMART PAYMENTS 40935 SUPPLIES-#6032 2020 0050 9712 07/07/09 06/09/09 Recon 93.69 11040
WALMART PAYMENTS 40936 SUPPLIES-#6032 2020 0050 9712 07/07/09 06/09/09 Recon 10.94 11040
WALMART PAYMENTS 41487 SUPPLIES-AT# 6032 2025 3027 50 07/07/09 06/22/09 Recon 991.48 1573
WALMART PAYMENTS 41839 SUPPLIES-AT6032 2020 0050 9712 08/11/09 07/07/09 Recon 28.00 11145
WALMART PAYMENTS 41840 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/07/09 Recon 23.56 11145
WALMART PAYMENTS 41841 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/07/09 Recon 16.96 11145
WALMART PAYMENTS 41842 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/07/09 Recon 2.97 11145
WALMART PAYMENTS 41843 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/07/09 Recon 38.59 11145
WALMART PAYMENTS 41929 SUPPLIES-#6032 2020 0078 1089 08/06/09 07/09/09 Recon 55.03 1528
WALMART PAYMENTS 42308 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/23/09 Recon 69.00 11269
WALMART PAYMENTS 42309 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/23/09 Recon 38.13 11269
WALMART PAYMENTS 42310 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/23/09 Recon 26.35 11269
WALMART PAYMENTS 42311 SUPPLIES-AT# 6032 2020 0050 97 08/11/09 07/23/09 Recon 14.08 11269
WALMART PAYMENTS 42394 REFRIGATOR & SHELF 08/06/09 07/21/09 Recon 105.44 536
WALMART PAYMENTS 42414 SUPPLIES-AT# 6032 2025 3027 50 09/09/09 07/30/09 Recon 442.50 1589
WALMART PAYMENTS 42456 SUPPLIES-AT# 6032 2025 3027 50 09/09/09 07/31/09 Recon 69.99 1598
WALMART PAYMENTS 42704 LATCH TOTE-CORONER 09/10/09 08/05/09 Recon 20.00 538
WALMART PAYMENTS 43186 SUPPLIES-#6032 2020 0050 9712 10/14/09 08/28/09 Recon 11.18 11481
WALMART PAYMENTS 43187 SUPPLIES-#6032 2020 0050 9712 10/14/09 08/28/09 Recon 44.75 11481
WALMART PAYMENTS 43308 SUPPLIES-#6032 2025 3027 5057 10/07/09 08/28/09 Recon 546.69 1618
234 WALMART PAYMENTS *** Vendor Total *** 18,085.45
237 WATTS COPY SYSTEM,INC. 30991 8/22/08-9/21/08 RENTAL-AT# 103 10/17/08 09/09/08 Recon 225.00 8723
WATTS COPY SYSTEM, INC. 31120 6/22/08-9/21/08 RENTAL-AT# 103 10/17/08 09/09/08 Recon 555.00 8723
WATTS COPY SYSTEM, INC. 31225 8/17/08-9/16/08 RENTAL-AT# 107 10/20/08 09/12/08 Recon 75.00 1005
WATTS COPY SYSTEM, INC. 31248 5/22/08-6/22/08 RENTAL-CUST# 1 10/17/08 09/12/08 Recon 225.00 8751
WATTS COPY SYSTEM,INC. 31826 9/22/08-10/21/08 RENTAL 11/10/08 10/14/08 Recon 225.00 8903
WATTS COPY SYSTEM,INC. 31829 9/22/08-12/21/08 RENTAL-AT# 10 11/10/08 10/14/08 Recon 555.00 8903
WATTS COPY SYSTEM,INC. 32663 9/17/08-10/16/08 RENTAL-AT#107 10/15/08 10/15/08 Void 75.00 237
WATTS COPY SYSTEM,INC. 32664 9/17/08-10/16/08 RENTAL-AT# 10 11/07/08 10/15/08 Recon 75.00 667
WATTS COPY SYSTEM,INC. 33115 10/17/08-11/16/08 RENTAL-AT# 1 12/09/08 10/30/08 Recon 75.00 1013
WATTS COPY SYSTEM.INC. 33142 10/18/08-1/17/09 RENTAL 12/09/08 11/12/08 Recon 165.00 9162
WATTS COPY SYSTEM,INC. 33156 10/22/08-11/21/2008 RENTAL-A#1 12/09/08 11/12/08 Recon 225.00 9162
WATTS COPY SYSTEM,INC. 33228 10/18/08-1/17/08 RENTAL & EXCE 12/09/08 11/12/08 Recon 1,835.19 9162
WATTS COPY SYSTEM,INC. 34666 11/22/08-12/21/08 RENTAL 01/12/09 12/09/08 Recon 225.00 9659
WATTS COPY SYSTEM, INC. 35340 11/17/08-12/16/08 RENTAL-AT# 1 01/08/09 12/09/08 Recon 75.00 1017
WATTS COPY SYSTEM,INC. 35852 12/22/08-3/21/09 RENTAL-AT# 10 02/18/09 01/06/09 Recon 555.00 9777
WATTS COPY SYSTEM,INC. 35853 12/22/08-01/21/09 RENTAL-AT# 1 02/18/09 01/06/09 Recon 225.00 9777
WATTS COPY SYSTEM,INC. 36669 TONER/DEVELOPER-LAW LIBRARY 02/09/09 01/16/09 Recon 97.00 1025
WATTS COPY SYSTEM,INC. 36670 12/17/08-1/16/09 RENTAL-AT# 10 02/09/09 01/16/09 Recon 75.00 1025
WATTS COPY SYSTEM,INC. 36838 1/18/09-4/17/09 RENT-AT# 10728 03/09/09 02/10/09 Recon 165.00 10031
WATTS COPY SYSTEM.INC. 36958 1/18/09-4/17/09 RENTAL 03/09/09 01/28/09 Recon 1,575.00 9916
WATTS COPY SYSTEM,INC. 36990 1/22/09-2/21/09 RENTAL-AT# 103 03/09/09 01/30/09 Recon 225.00 9938
WATTS COPY SYSTEM,INC. 37607 TONER-AT# 103625 04/10/09 02/13/09 Recon 97.00 1028
WATTS COPY SYSTEM,INC. 37899 2/22/09-3/21/09 RENTAL-AT# 103 04/09/09 02/27/09 Recon 225.00 10129
WATTS COPY SYSTEM,INC. 38558 1/17/09-2/16/09 RENTAL-AT# 107 04/10/09 03/18/09 Recon 75.00 1034
WATTS COPY SYSTEM,INC. 38559 1/17/08-1/16/09 OVERAGE-AT# 10 04/10/09 03/18/09 Recon 243.54 1034
WATTS COPY SYSTEM,INC. 38560 2/17/09-3/19/09 RENTAL-AT# 107 04/10/09 03/18/09 Recon 75.00 1034
WATTS COPY SYSTEM, INC. 38561 2/27/09 FINANCE CHG-AT# 107269 04/10/09 03/18/09 Recon 4.24 1034

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Obligat'n Description
Stg Date Posted
Amount
Check
WATTS COPY SYSTEM,INC. 38899 3/2209-6/21/09 RENTAL-AT# 1036 05/07/09 04/14/09 Recon 555.00 10491
WATTS COPY SYSTEM.INC. 39105 3/22/09-4/21/09 RENTAL-AT# 103 05/07/09 04/14/09 Recon 225.00 10491
WATTS COPY SYSTEM,INC. 39710 3/17/09-4/16/09 RENTAL-AT# 107 05/07/09 04/17/09 Recon 75.00 1036
WATTS COPY SYSTEM,INC. 39878 RENTAL 4/18/09-7/1/709 -AT// 10 06/09/09 04/24/09 Recon 1,575.00 10771
WATTS COPY SYSTEM,INC. 39887 RENTAL 4/18/09-7/17/09-AT# 107 06/09/09 04/24/09 Recon 165.00 10775
WATTS COPY SYSTEM,INC. 39982 RENTAL 4/22/09-5/21/09 -AT// 10 06/09/09 04/30/09 Recon 225.00 10804
WATTS COPY SYSTEM,INC. 40004 4/17/09-5/16/09 RENTAL-AT# 107 06/08/09 04/30/09 Recon 75.00 1040
WATTS COPY SYSTEM,INC. 40507 5/1/09-4/30/2010 MAINTSHARP/FO 06/08/09 05/14/09 Recon 325.00 1043
WATTS COPY SYSTEM,INC. 40742 5/22/09-6/21/09 RENTAL-AT// 103 07/07/09 05/29/09 Recon 225.00 10960
WATTS COPY SYSTEM,INC. 40745 5/17/09-6/16/09 RENTAL-AT/fr 107 07/07/09 05/27/09 Recon 75.00 1046
WATTS COPY SYSTEM,INC. 41209 DRUM-MODEL F03150 07/07/09 06/09/09 Recon 117.00 11042
WATTS COPY SYSTEM.INC. 41687 6/22/09-9/21/09 RENTAL-AT# 103 08/11/09 07/14/09 Recon 555.00 11200
WATTS COPY SYSTEM,INC. 42138 6/17-7/16/09 RENT-AT# 107269 09/10/09 07/16/09 Recon 75.00 1061
WATTS COPY SYSTEM,INC. 42281 7/18/09-10/17/09 RENTAL-CT# 10 08/11/09 07/22/09 Recon 1,575.00 11260
WATTS COPY SYSTEM.INC. 42299 7/18/09-10/17/09 RENTAL-AT# 10 08/11/09 07/23/09 Recon 165.00 11270
WATTS COPY SYSTEM.INC. 42420 7/17/09-8/16/09 RENTAL-AT// 107 09/09/09 07/30/09 Recon 75.00 710
WATTS COPY SYSTEM,INC. 43226 5/22/09-7/21/09 SERVICE-AT# 10 09/11/09 08/28/09 Recon 454.99 11483
WATTS COPY SYSTEM,INC. 43317 8/17-9/16/09 SERVICE-CT# 10726 10/07/09 08/31/09 Recon 75.00 1067
237 WATTS COPY SYSTEM.INC. *** Vendor Total *** 14,783.96
238 AFLAC 31134 8/2008 EMP. PREM. -AT# ODNP1 10/17/08 09/10/08 Recon 1,859.66 8725
AFLAC 31850 9/2008 EMP. PREM.-AT# ODNP1 11/10/08 09/30/08 Recon 1,859.66 8816
AFLAC 33195 10/08 EMP. PREM.-AT# ODNP1 12/09/08 11/03/08 Recon 1,924.96 9026
AFLAC 34661 11/08 EMP. PREM.-AT# ODNP1 01/12/09 11/26/08 Recon 1,924.96 9552
AFLAC 35821 12/08 EMP. PREM. DEDUCTED-AT# 02/18/09 01/05/09 Recon 1,924.96 9749
AFLAC 36996 1/2009 EMP. PREM.-AT# ODNP1 03/09/09 01/30/09 Recon 1.924.96 9939
AFLAC 37953 2/009 EMP. PREM.-AT# ODNP1 04/09/09 02/27/09 Recon 1,920.66 10130
AFLAC 38952 3/2009 EMP. PREM.-AT# ODNP1 05/07/09 04/02/09 Recon 1,920.66 10368
AFLAC 39988 4/2009 MONTHLY PREM.-AT# ODNP1 06/09/09 04/30/09 Recon 2,238.69 10778
AFLAC 40740 5/09 EMP. PREM. -AT// ODNP1 07/07/09 05/29/09 Recon 2,238.69 10939
AFLAC 41585 6/09 EMP. PREM.-AT# ODNP1 08/11/09 06/30/09 Recon 2,238.72 11110
AFLAC 42446 7/09 EMP. PREM.-AT# ODNP1 09/11/09 07/31/09 Recon 2,238.72 11279
AFLAC 43138 8/09 EMP. PREM.-AT# ODNP1 10/14/09 08/25/09 Recon 2,238.72 11403
238 AFLAC *** Vendor Total *** 26,454.02
240*DR. ROBERT J. BROWN 31594 PHYSICAL & DRUG SCREEN-MCLAUGH 11/10/08 10/14/08 Recon 65.00 8853
*DR. ROBERT J. BROWN 32755 RAPID DRUG MCLAUGHLIN,THOMAS,E 11/10/08 10/17/08 Recon 155.00 8944
*DR. ROBERT J. BROWN 36634 DRUG RAPID-R. MAEDGE & S. KAHL 02/18/09 01/15/09 Recon 60.00 9881
*DR. ROBERT J. BROWN 37981 1/7/09-2/6/09 SERVICES RAPID D 04/09/09 03/10/09 Recon 310.00 10263
*DR. ROBERT J. BROWN 38667 DRUGRAPID J. GOLDASICH/KOSTICH 04/09/09 03/19/09 Recon 95.00 10292
*DR. ROBERT J. BROWN 39822 DRUGRAPID ON REIHER,MARBURGER, 05/07/09 04/22/09 Recon 153.00 10756
*DR. ROBERT J. BROWN 41203 5/26/09-6/1/09 DRUGRAPID 07/07/09 06/09/09 Recon 120.00 10987
*DR. ROBERT J. BROWN 42149 DRUG RAPID-ROSENTRETER & BOSTO 08/11/09 07/20/09 Recon 130.00 11245
*DR. ROBERT J. BROWN 42785 DRUG RAPID HENDRICKS,PAGE,STOK 09/11/09 08/11/09 Recon 90.00 11325
240 ROBERT J. BROWN D.C. *** Vendor Total *** 1,178.00
241 WEST PUBLISHING PAYMENT CTR. 31223 IL PRAC V5T06A CRIM PRAC & PRO 10/20/08 09/12/08 Recon 18.02 1006
WEST PUBLISHING PAYMENT CTR. 31224 COMPARATIVE FAULT 3D 2008 SUPP 10/20/08 09/12/08 Recon 208.50 1006
WEST PUBLISHING PAYMENT CTR. 31388 IL CRIM LAW & PROC 2008 PAM 10/17/08 09/17/08 Recon 181.50 8778
WEST PUBLISHING PAYMENT CTR. 31389 IL COMP STATE BAR 2007 V1 SU 10/17/08 09/17/08 Recon 70.00 8778
WEST PUBLISHING PAYMENT CTR. 31853 8/2008 WESTLAW INFO -AT/6 10031 11/07/08 09/30/08 Recon 1,374.58 1009
WEST PUBLISHING PAYMENT CTR. 31855 IL TRIAL HDBK 7TH CIV V1&2 80- 11/07/08 09/30/08 Recon 157.00 1009
WEST PUBLISHING PAYMENT CTR. 32771 IL MOTIONS IN LIMINE-#10004330 11/07/08 10/17/08 Recon 67.00 1010
WEST PUBLISHING PAYMENT CTR. 32772 IL COMPLIED STAT ANNO COMPACTS 11/07/08 10/17/08 Recon 88.00 1010

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Obligat'n Description
Stg Date Posted
Amount
Check
WEST PUBLISHING PAYMENT CTR. 32773 9/2008 WEST INFO CHGS-AT#10031 11/07/08 10/17/08 Recon 1,381.50 1010
WEST PUBLISHING PAYMENT CTR. 32774 IL PR V5&6A CRIM PR &PROC SUB 11/07/08 10/17/08 Recon 18.02 1010
WEST PUBLISHING PAYMENT CTR. 32775 IL COMP STAT210-214-#100043303 11/07/08 10/17/08 Recon 63.25 1010
WEST PUBLISHING PAYMENT CTR. 32776 ALR INDEX SUB-AT# 1000433031-0 11/07/08 10/17/08 Recon 112.14 1010
WEST PUBLISHING PAYMENT CTR. 32777 IL COMP STAT 20(415/1-1114/E) 11/07/08 10/17/08 Recon 316.25 1010
WEST PUBLISHING PAYMENT CTR. 33276 IL PJI CRIM 4TH V1-3 08-09P 12/09/08 11/12/08 Recon 45.00 9164
WEST PUBLISHING PAYMENT CTR. 33277 IL PR V5-6A 20 2008-2009 PP 12/09/08 11/12/08 Recon 75.00 9164
WEST PUBLISHING PAYMENT CTR. 33278 CD ROM IL PATTERN JURY INSTRUC 12/09/08 11/12/08 Recon 16.50 9164
WEST PUBLISHING PAYMENT CTR. 35331 IL COMP STATE 215-219(2BKS) 01/08/09 12/09/08 Recon 141.00 1018
WEST PUBLISHING PAYMENT CTR. 35332 IL TRIAL HDBK 7TH CIV V1&2 08- 01/08/09 12/09/08 Recon 157.00 1018
WEST PUBLISHING PAYMENT CTR. 35333 IL COMP STAT 300-399 (3 BKS) 01/08/09 12/09/08 Recon 211.50 1018
WEST PUBLISHING PAYMENT CTR. 35334 IL COMP STAT 625-699 (4 BKS) 01/08/09 12/09/08 Recon 282.00 1018
WEST PUBLISHING PAYMENT CTR. 35335 IL PRAC V5&6A CRIM PRAC & PROC 01/08/09 12/09/08 Recon 18.02 1018
WEST PUBLISHING PAYMENT CTR. 35336 10/08 IL PRAC V5&6A CRIM PRAC/ 01/08/09 12/09/08 Recon 18.02 1018
WEST PUBLISHING PAYMENT CTR. 35337 IL PJI CRIM 4TH 103 80-09 PP 01/08/09 12/09/08 Recon 90.00 1018
WEST PUBLISHING PAYMENT CTR. 35338 CD ROM IL PATTERN JURY CRIM 4T 01/08/09 12/09/08 Recon 33.00 1018
WEST PUBLISHING PAYMENT CTR. 35339 IL PATTERN & CIVIL JURY INSTRU 01/08/09 12/09/08 Recon 249.00 1019
WEST PUBLISHING PAYMENT CTR. 36668 10/08 WEST CHGS-AT# 1003132968 02/09/09 01/16/09 Recon 1,582.19 1026
WEST PUBLISHING PAYMENT CTR. 37602 11/2008 WESTLAW CHGS-AT# 10031 04/10/09 02/13/09 Recon 1,582.19 1029
WEST PUBLISHING PAYMENT CTR. 37603 IL TRAIL HBK LYS 8TH CRIM SENT 04/10/09 02/13/09 Recon 47.50 1029
WEST PUBLISHING PAYMENT CTR. 37604 IL PRAC V5-6A CRIM PRAC /PROC 04/10/09 02/13/09 Recon 18.02 1029
WEST PUBLISHING PAYMENT CTR. 37605 IL TRIAL HBK LWYS 8TH CRIM SEN 04/10/09 02/13/09 Recon 47.50 1029
WEST PUBLISHING PAYMENT CTR. 37606 IL PRV12-13 FAM LAW 08-09 PAM 04/10/09 02/13/09 Recon 136.00 1029
WEST PUBLISHING PAYMENT CTR. 38526 IL COMP STAT 750-754-REF#60574 04/10/09 03/17/09 Recon 211.50 1033
WEST PUBLISHING PAYMENT CTR. 38527 IL PRAC V5-6A CRIM. -REF#60570 04/10/09 03/17/09 Recon 19.10 1033
WEST PUBLISHING PAYMENT CTR. 38528 IL COMP STAT 725-729-REF#60567 04/10/09 03/17/09 Recon 211.50 1033
WEST PUBLISHING PAYMENT CTR. 38529 IL PRAC V5-6A CRIM.-REF# 60565 04/10/09 03/17/09 Recon 18.02 1033
WEST PUBLISHING PAYMENT CTR. 38548 12/2008 WEST INFO -REF# 60565 04/10/09 03/18/09 Recon 1,575.10 1035
WEST PUBLISHING PAYMENT CTR. 38549 2/2009 WEST INFO-REF# 60576431 04/10/09 03/18/09 Recon 1,575.10 1035
WEST PUBLISHING PAYMENT CTR. 38550 IL TRIAL HDBK 8TH CRIM V1 &V20 04/10/09 03/18/09 Recon 146.00 1035
WEST PUBLISHING PAYMENT CTR. 38551 IL COMP STAT 815-820-REF#60550 04/10/09 03/18/09 Recon 211.50 1035
WEST PUBLISHING PAYMENT CTR. 38552 IL PRAC V5&V6 CRIM PRAC & PROC 04/10/09 03/18/09 Recon 18.02 1035
WEST PUBLISHING PAYMENT CTR. 38553 IL TRIAL HDBK 8TH CRIM V1&V2 0 04/10/09 03/18/09 Recon 146.00 1035
WEST PUBLISHING PAYMENT CTR. 38554 LAFAVE SEACH & SEIZURE 4TH 08- 04/10/09 03/18/09 Recon 168.00 1035
WEST PUBLISHING PAYMENT CTR. 38555 ALR INDEX VOL A-Z & INDEX TABL 04/10/09 03/18/09 Recon 800.00 1035
WEST PUBLISHING PAYMENT CTR. 38556 IL EVID MAN 4TH V1-3 08-09 PP 04/10/09 03/18/09 Recon 117.00 1035
WEST PUBLISHING PAYMENT CTR. 38557 IL TRIAL HDBK 4 LWYRS HOMICIDE 04/10/09 03/18/09 Recon 109.00 1035
WEST PUBLISHING PAYMENT CTR. 38562 1/2009 WESTLAW INFO-REF#605711 04/10/09 03/18/09 Recon 1,575.10 1035
WEST PUBLISHING PAYMENT CTR. 39707 3/09 WESTLAW INFO CHG-AT#10031 05/07/09 04/17/09 Recon 1,575.10 1037
WEST PUBLISHING PAYMENT CTR. 39708 COMP NEG MAN 3D 09-AT#10004330 05/07/09 04/17/09 Recon 212.50 1037
WEST PUBLISHING PAYMENT CTR. 39709 IL PRAC V5 & 6a CRIM PRAC & PR 05/07/09 04/17/09 Recon 19.10 1037
WEST PUBLISHING PAYMENT CTR. 40503 IL PRAC V5-6 -REF# 6058294409 06/08/09 05/14/09 Recon 19.10 1044
WEST PUBLISHING PAYMENT CTR. 40504 4/09 WEST INFO CHGS-AT# 100313 06/08/09 05/14/09 Recon 1,575.10 1044
WEST PUBLISHING PAYMENT CTR. 40516 IL CRIM LAW & PROC-AT# 1000433 06/09/09 05/13/09 Recon 499.80 10905
WEST PUBLISHING PAYMENT CTR. 40826 IL CT RULES CIRCUIT CTS PAM FU 07/07/09 06/09/09 Recon 203.81 11044
WEST PUBLISHING PAYMENT CTR. 41124 IL CRIM LAW & PROC. 2009 PAMP 07/07/09 06/09/09 Recon 202.50 11045
WEST PUBLISHING PAYMENT CTR. 41133 IL CRIM LAW & PROC 2009 PAMP 07/07/09 06/09/09 Recon 270.00 11046
WEST PUBLISHING PAYMENT CTR. 41262 5/09 WEST INFO CHGS-AT# 100313 07/07/09 06/12/09 Recon 1,575.10 1058
WEST PUBLISHING PAYMENT CTR. 41263 IL CT RULES ST& FED PAM-100043 07/07/09 06/12/09 Recon 246.19 1058
WEST PUBLISHING PAYMENT CTR. 41264 IL COMP 2009 PP& INDEXA-Z PAMS 07/07/09 06/12/09 Recon 541.00 1058
WEST PUBLISHING PAYMENT CTR. 41265 IL PRAC. V5-6A CRIM PRAC&PROC 07/07/09 06/12/09 Recon 19.10 1058
WEST PUBLISHING PAYMENT CTR. 41266 IL VEHICLE CODE 2009 PAM 07/07/09 06/12/09 Recon 324.00 1058
WEST PUBLISHING PAYMENT CTR. 41267 IL COMP STAT 2009 PP 07/07/09 06/12/09 Recon 23.00 1058
WEST PUBLISHING PAYMENT CTR. 41268 IL CRIM LAW&PROC 2009 PAM 07/07/09 06/12/09 Recon 67.50 1058

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Obligat'n Description
Stg Date Posted
Amount
Check
WEST PUBLISHING PAYMENT CTR. 41364 IL GRIM LAW & PROC. 2009 PAM 07/07/09 06/17/09 Recon 472,50 701
WEST PUBLISHING PAYMENT CTR. 41365 IL GRIM LAW/PROC 09 PAM-#60590 07/07/09 06/17/09 Recon 472.50 1520
WEST PUBLISHING PAYMENT CTR. 41879 IL COMP STATE BAR-REF# 6059490 08/11/09 07/14/09 Recon 189,00 11201
WEST PUBLISHING PAYMENT CTR. 42123 IL COMP STAT 30-REF# 605985298 08/11/09 07/16/09 Recon 211.50 11241
WEST PUBLISHING PAYMENT CTR. 42124 IL PRAC V5TOV6 CRIM PRAC & PRO 08/11/09 07/16/09 Recon 19.10 11241
WEST PUBLISHING PAYMENT CTR. 42125 COMPARATIVE FAULT 3D 09SUPP 08/11/09 07/16/09 Recon 233.50 11241
WEST PUBLISHING PAYMENT CTR. 42126 IL COMP STATE BAR-REF# 6772959 08/11/09 07/16/09 Recon 1,323.00 11241
WEST PUBLISHING PAYMENT CTR. 42140 6/09 WEST INFO CHG-PARTIAL PYM 09/10/09 07/16/09 Recon 775,10 1062
WEST PUBLISHING PAYMENT CTR. 42922 IL PRAC V5 TO V6 CRIM PRAC/PRO 09/10/09 08/13/09 Recon 19.10 1065
WEST PUBLISHING PAYMENT CTR. 43090 DISCOUNT PLAN,ASSURED PRINT PR 09/10/09 08/21/09 Recon 209.62 1066
WEST PUBLISHING PAYMENT CTR. 43244 6/09 WEST LAW CHGS-AT#10031329 08/28/09 08/28/09 Void 800.00 11484
WEST PUBLISHING PAYMENT CTR. 43244 6/09 WEST LAW CHGS-AT#10031329 10/14/09 08/28/09 Recon 800.00 11487
WEST PUBLISHING PAYMENT CTR. 43245 7/09 WEST INFO CHGS-AT#1003132 08/28/09 08/28/09 Void 1,582.19 11484
WEST PUBLISHING PAYMENT CTR. 43245 7/09 WEST INFO CHGS-AT#1003132 10/14/09 08/28/09 Recon 1,575.10 11487
241 WEST PUBLISHING PAYMENT CTR. *** Vendor Total *** 29,379.06
242 POLAR WATER 31596 DRINKING WATER-AT# 005964 11/10/08 10/14/08 Recon 22.62 8885
POLAR WATER 32591 DRINKING WATER-AT# 005964 11/10/08 10/14/08 Recon 50.53 8885
POLAR WATER 34533 DRINKING WATER-AT# 005964 01/12/09 12/09/08 Recon 22.61 9631
POLAR WATER 35536 WATER 01/12/09 12/19/08 Recon 22.62 9712
POLAR WATER 36491 DRINKING WATER-AT# 005964 02/18/09 01/13/09 Recon 38.50 9835
POLAR WATER 36982 DRINKING WATER-AT# 00596 03/09/09 02/10/09 Recon 34,72 10009
POLAR WATER 37985 DRINKING WATER-AT# 005964 04/09/09 03/10/09 Recon 29.17 10331
POLAR WATER 38696 DRINKING WATER-AT# 005964 04/09/09 03/19/09 Recon 40.26 10302
POLAR WATER 39038 DRINKING WATER-AT# 005964 05/07/09 04/14/09 Recon 23.63 10455
POLAR WATER 39821 DRINKING WATER-AT# 005964 05/07/09 04/22/09 Recon 34.72 10765
242 POLAR WATER *** Vendor Total *** 319.38
246 MECHANICAL REPAIR & WELDING 32856 OIL CHANGE S59-7 11/10/08 10/22/08 Recon 107.50 8975
MECHANICAL REPAIR & WELDING 37913 OIL,FILTER,WINDSHIELD SOLVENT 04/09/09 03/10/09 Recon 32.44 10291
246 MECHANICAL REPAIR & WELDING *** Vendor Total *** 139.94
249 LOWRIE & COMPANY, INC. 31098 WHITE GLOVE-CT# MA21 10/17/08 09/09/08 Recon 420.00 8696
LOWRIE & COMPANY, INC. 36513 EXAM STRETCH POWDER 02/18/09 01/13/09 Recon 1,039.60 9815
249 LOWRIE & COMPANY, INC. *** Vendor Total *** 1,459.60
255 KINTERA FUNDWARE 33157 BUDGET & PAYROLL SUPPORT 12/09/08 11/12/08 Recon 1,742.25 9110
255 KINTERA FUNDWARE *** Vendor Total *** 1,742.25
259 PAYMASTER TECHNOLOGIES INC 38761 3/24/09-4/24/11-RENEWAL-A# 260 05/07/09 03/25/09 Recon 386.50 10324
PAYMASTER TECHNOLOGIES INC 38762 3/28/09-4/28/11 RENEWAL-A# 234 05/07/09 03/25/09 Recon 386.50 10325
259 PAYMASTER TECHNOLOGIES INC *** Vendor Total *** 773.00
260 RICHARDS & STEHMAN 35654 NAME STAMP 01/12/09 12/23/08 Recon 35.00 9722
260 RICHARDS & STEHMAN *** Vendor Total *** 35.00
261 MACOUPIN CO. E.T.S.B 34870 PHONE CHGS FOR MAC. CO. EMA 01/12/09 12/09/08 Recon 150.00 9618
261 MACOUPIN CO. E.T.S.B *** Vendor Total *** 150.00
264 LIBERTY SYSTEMS. LLC 35273 PRINTING FOR ELECTION 01/12/09 12/09/08 Recon 703.40 9611
LIBERTY SYSTEMS, LLC 40499 4-7-09 ELECTION SUPPLIES-VOTE 06/09/09 05/13/09 Recon 11,852.25 10901
LIBERTY SYSTEMS, LLC 40500 BALLOT PREP.SETUP,SUPPORT,TEST 06/09/09 05/13/09 Recon 20,660.00 10901
LIBERTY SYSTEMS. LLC 40501 PRINTED BALLOTS & REPRINT 06/09/09 05/13/09 Recon 11,526.60 10901
264 LIBERTY SYSTEMS, LLC *** Vendor Total *** 44,742.25

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Vendors - Check History
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Obligat'n Description
Stg Date Posted
Amount
Check
265 PREMIER ELECTION SOLUTIONS,
PREMIER ELECTION SOLUTIONS,
265 PREMIER ELECTION SOLUTIONS,
IN 31281 EXTENDED WARRANTY OS/TSX MACHI 10/17/08 09/12/08 Recon
IN 37434 GEM MAINT. AGREE. 03/09/09 02/10/09 Recon
IN *** Vendor Total ***
15,153.66
9,079.20
24,232.86
8750
10010
267 US TREASURY 31216 9-15-08 PAY-TAXPAYER-BRENT CAI 10/17/08 09/15/08 Recon 174.16 8767
US TREASURY 31726 9/30/08 PAY TAXPAYER: BRENT CA 11/10/08 09/30/08 Recon 174.16 8800
US TREASURY 32611 10-15-08 PAY-TAXPAYER BRENT CA 11/10/08 10/15/08 Recon 174.16 8936
US TREASURY 33046 TAXPAYER BRENT CAIN 12/09/08 10/31/08 Recon 174.16 9023
US TREASURY 33906 11-14-08 PAY TAXPAYER BRENT CA 12/09/08 11/14/08 Recon 174.16 9180
US TREASURY 34504 11-30-08 PAY-TAXPAYER BRENT CA 01/12/09 11/26/08 Recon 174.16 9549
US TREASURY 35491 12-15-08 PAY TAXPAYER: BRENT C 01/12/09 12/15/08 Recon 174.16 9699
US TREASURY 35761 Payroll Entry 02/18/09 12/31/08 Recon 174.16 9743
US TREASURY 36545 1-15-09 PAY TAXPAYER: BRENT CA 02/18/09 01/15/09 Recon 174.16 9875
US TREASURY 36948 1/30/09 PAY TAXPAYER BRENT CAI 03/09/09 01/30/09 Recon 174.16 9934
US TREASURY 37548 2/13/09 PAY TAXPAYER: BRENT CA 03/09/09 02/13/09 Recon 174.16 10068
US TREASURY 37862 2/28/09 PAY-TAXPAYER: BRENT CA 04/09/09 02/27/09 Recon 174.16 10127
US TREASURY 38426 3-13-09 PAY TAXPAYER: BRENT CA 04/09/09 03/13/09 Recon 174.16 10281
US TREASURY 38797 3/31/09 PAY TAXPAYER: BRENT CA 05/07/09 03/31/09 Recon 174.16 10355
US TREASURY 39402 4-15-09 PAY TAXPAYER: BRENT CA 05/07/09 04/15/09 Recon 174.16 10529
US TREASURY 39975 4-30-09 PAY -TAXPAYER: BRENT C 06/09/09 04/30/09 Recon 174.16 10802
US TREASURY 40469 5/15/09 PAY TAXPAYER: BRENT CA 06/09/09 05/15/09 Recon 174.16 10922
US TREASURY 40753 5/31/09 PAY TAXPAYER: BRENT CA 07/07/09 05/29/09 Recon 174.16 10958
US TREASURY 41253 6/15/09 PAY TAXPAYER: BRENT CA 07/07/09 06/15/09 Recon 174.16 11082
US TREASURY 41513 6/30/09 PAY TAXPAYER: BRENT CA 08/11/09 06/30/09 Recon 174.16 11133
US TREASURY 42029 7/15/09 PAY TAXPAYER: BRENT CA 08/11/09 07/15/09 Recon 174.16 11228
US TREASURY 42401 7-31-09 PAY TAXPAYER: BRENT CA 09/11/09 07/31/09 Recon 174.16 11298
US TREASURY 42932 8/15/09 PAY TAYPAYER: BRENT CA 09/11/09 08/14/09 Recon 174.16 11400
US TREASURY 43152 8/31/09 PAY TAXPAYER: BRENT CA 10/14/09 08/31/09 Recon 174.16 11422
267 US TREASURY * * * Vendor Total *** 4,179.84
269 M & M SERVICE COMPANY 37406 REG. GAS 03/09/09 02/10/09 Recon 173.66 9992
269 M & M SERVICE COMPANY *** Vendor Total *** 173.66
270 LEON UNIFORM COMPANY 31096 STREETGEAR TRS 10/17/08 09/09/08 Recon 159.90 8693
LEON UNIFORM COMPANY 32240 STREETGEAR TRS-CT# MACOUPINSH 11/10/08 10/14/08 Recon 90.45 8874
LEON UNIFORM COMPANY 32756 STREETGEAR TRS-CT# MACOUPINSH 11/10/08 10/17/08 Recon 160.92 8949
LEON UNIFORM COMPANY 38702 STREETGEAR TRS-CT# MACOUPINSH 04/09/09 03/20/09 Recon 176.90 10308
LEON UNIFORM COMPANY 41202 STREETGEAR TRS-CUST# MACOUPINS 07/07/09 06/09/09 Recon 93.95 11008
270 LEON UNIFORM COMPANY *** Vendor Total *** 682.12
272 BUDS SERVICE CENTER 31045 OIL CHANGE & ROTATE TIRES 10/17/08 09/09/08 Recon 41.95 8670
BUDS SERVICE CENTER 32242 OIL,FILTER,LUBE.LABOR 11/10/08 10/14/08 Recon 24.45 8845
BUDS SERVICE CENTER 32262 OIL,FILTER,LUBE,LABOR 11/10/08 10/14/08 Recon 26.95 8845
BUDS SERVICE CENTER 33761 OIL CHANGE SERVICE-MAC. SHERIF 12/09/08 11/12/08 Recon 128.35 9065
BUDS SERVICE CENTER 34536 TIRES ON 2005 FORD-M. MARBURGE 01/12/09 12/09/08 Recon 74.00 9580
BUDS SERVICE CENTER 36027 OIL,FILTER,LUBE CAR S59-22 02/18/09 01/13/09 Recon 26.70 9791
BUDS SERVICE CENTER 36651 OIL SERVICE CAR S59-10 MAEDGE 02/18/09 01/15/09 Recon 91.75 9879
BUDS SERVICE CENTER 36652 OIL CHANGE CARE S59-10 MAEDGE 02/18/09 01/15/09 Recon 23.75 9879
BUDS SERVICE CENTER 36653 12/3/08 OIL CHGS CAR S59-19 RA 02/18/09 01/15/09 Recon 29.65 9879
BUDS SERVICE CENTER 39036 OIL CHG SERVICE CAR S 59-15 05/07/09 04/14/09 Recon 29.65 10384
BUDS SERVICE CENTER 39042 OIL CHG SERVICE-CAR S59-22 05/07/09 04/14/09 Recon 26.70 10384
BUDS SERVICE CENTER 40368 OIL,FILTER,LUBE,ROTATE TIRE S5 06/09/09 05/12/09 Recon 44.65 10830
BUDS SERVICE CENTER 40948 OIL,FILTER,LUBE,LABOR-MATT RAY 07/07/09 06/09/09 Recon 29.65 10977
BUDS SERVICE CENTER 41889 HEADLIGHT 08/11/09 07/14/09 Recon 19.95 11153

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Obligat'n Description
Stg Date Posted
Amount
Check
BUDS SERVICE CENTER 42148 OIL CHG -S59-22 08/11/09 07/20/09 Recon 26.70 11243
272 BUDS SERVICE CENTER *** Vendor Total *** 644.85
273 E.T.TIRES 31062 SERVICE 10/17/08 09/09/08 Recon 226.80 8680
E.T.TIRES 32246 LUBE,OIL & FILTER SERVICE 11/10/08 10/14/08 Recon 45.24 8854
E.T.TIRES 36487 SERVICE ON 12/12/08 02/18/09 01/13/09 Recon 30.55 9796
273 E.T.TIRES *** Vendor Total *** 302.59
275 RAY O'HERRON CO.INC. 31103 PHONE ORDER -CUST# 62626SH 10/17/08 09/09/08 Recon 200.02 8714
RAY O'HERRON CO.INC. 31104 PHONE ORDER-CUST# 62626SH 10/17/08 09/09/08 Recon 7.32 8714
RAY O'HERRON CO.INC. 31386 PANTS-CUST# 62626SH 10/17/08 09/17/08 Recon 57.38 8775
RAY O'HERRON CO.INC. 32261 PHONE ORDER GERALD-CT# 62626SH 11/10/08 10/14/08 Recon 641.24 8891
RAY O'HERRON CO.INC. 32870 PANTS & STRIPE-CT# 62626SH 11/10/08 10/22/08 Recon 107.48 8979
RAY O'HERRON CO.INC. 33148 SUPPLIES-CUST# 62626SH 12/09/08 11/12/08 Recon 227.04 9138
RAY O'HERRON CO.INC. 33752 CLOTHING-CUST# 62626SH 12/09/08 11/12/08 Recon 88.34 9138
RAY O'HERRON CO.INC. 34894 SWEATER-CUST# 62626SH 01/12/09 12/09/08 Recon 74.74 9636
RAY O'HERRON CO.INC. 34895 CF HOLSTR W/BL & POL-CT// 62626 01/12/09 12/09/08 Recon 54.12 9636
RAY O'HERRON CO.INC. 34896 CREDIT TO INV# 0826349 01/12/09 12/09/08 Recon -46.95 9636
RAY O'HERRON CO.INC. 35462 PANTS,STRIPES-CT# 62626SH 01/12/09 12/10/08 Recon 104.24 9673
RAY O'HERRON CO.INC. 35463 SUPPLIES-CUST# 62626SH 01/12/09 12/10/08 Recon 249.91 9673
RAY O'HERRON CO.INC. 36034 PANTS,STRIPE,CLUTCH-CT# 62626S 02/18/09 01/13/09 Recon 62.33 9839
RAY O'HERRON CO.INC. 36646 PAINTS,STRIPE, LS POLY ZIP-626 02/18/09 01/15/09 Recon 95.44 9895
RAY O'HERRON CO.INC. 36647 PANTS,STRIPE-CUST# 62626SH 02/18/09 01/15/09 Recon 50.00 9895
RAY O'HERRON CO.INC. 36848 GLOVES-CT# 62626SH 03/09/09 02/10/09 Recon 43.41 10015
RAY O'HERRON CO.INC. 36983 PANTS & STRIPE-CT# 62626SH 03/09/09 02/10/09 Recon 57.72 10015
RAY O'HERRON CO.INC. 38312 PANTS,STRIPE-CT# 62626SH 04/09/09 03/10/09 Recon 130.34 10335
RAY O'HERRON CO.INC. 38313 POLY SHIRT/ZIP-CT# 62626SH 04/09/09 03/10/09 Recon 143.00 10335
RAY O'HERRON CO.INC. 38690 NAMEBAR-J. GOODMAN 04/09/09 03/19/09 Recon 14.86 10303
RAY O'HERRON CO.INC. 38691 NAMEBAR-L. RAYBURN 04/09/09 03/19/09 Recon 13.00 10303
RAY O'HERRON CO.INC. 38692 SHIRT-CUST# 62626SH 04/09/09 03/19/09 Recon 40.84 10303
RAY O'HERRON CO.INC. 38717 PANTS & STRIPE-CT# 62626SH 05/07/09 03/23/09 Recon 57.42 10315
RAY O'HERRON CO.INC. 39032 PANTS & STRIPE-CUST# 62626SH 05/07/09 04/14/09 Recon 107.59 10460
RAY O'HERRON CO.INC. 39033 BOOTS-CUST# 62626SH 05/07/09 04/14/09 Recon 144.95 10460
RAY O'HERRON CO.INC. 39286 DEPUTY CUTOUT GOLD CLUTCH 05/07/09 04/14/09 Recon 31.34 10460
RAY O'HERRON CO.INC. 39410 GARRETT SUPER SCANNER-CT# 6262 05/07/09 04/14/09 Recon 157.41 215
RAY O'HERRON CO.INC. 39789 PANTS,SHIRT/ZIP,STRIPE-CT// 626 05/07/09 04/20/09 Recon 251.26 10748
RAY O'HERRON CO.INC. 39826 BADGES-CUST# 62626SH 05/07/09 04/22/09 Recon 89.82 10766
RAY O'HERRON CO.INC. 39984 SHIRT/ZIP,PANTS.STRIPE-CT# 626 06/09/09 04/30/09 Recon 207.53 10799
RAY O'HERRON CO.INC. 40386 COLLAR DEVICES-CT# 62626SH 06/09/09 05/12/09 Recon 91.69 10881
RAY O'HERRON CO.INC. 40387 GOLD CLUTCH-CT/ 62626SH 06/09/09 05/12/09 Recon -24.00 10881
RAY O'HERRON CO.INC. 40388 NAMEBAR-CT# 62626SH 06/09/09 05/12/09 Recon 13.00 10881
RAY O'HERRON CO.INC. 40389 NAMEBAR-MATHIS 06/09/09 05/12/09 Recon 14.86 10881
RAY O'HERRON CO.INC. 40390 NAMEBAR-CT# 62626SH 06/09/09 05/12/09 Recon 14.69 10881
RAY O'HERRON CO.INC. 40391 PANTS,PEPPER MACE-CT# 62626SH 06/09/09 05/12/09 Recon 105.18 10881
RAY O'HERRON CO.INC. 40880 HAT BROWN-CUST# 62626SH 07/07/09 06/09/09 Recon 216.94 11029
RAY O'HERRON CO.INC. 40895 PANTS,STRIPE,EAR MUFFS-C# 6262 07/07/09 06/09/09 Recon 72.51 11029
RAY O'HERRON CO.INC. 41655 PANTS,STRIPE,SHIRT,-CT/ 62626S 08/11/09 07/14/09 Recon 377.58 11191
RAY O'HERRON CO.INC. 42312 BADGES-CUST# 62626SH 08/11/09 07/23/09 Recon 82.26 11268
RAY O'HERRON CO.INC. 42313 CREDIT MEMO-CT// 62626SH 08/11/09 07/23/09 Recon -67.46 11268
RAY O'HERRON CO.INC. 42314 FREIGHT OWED-CT/ 62626SH 08/11/09 07/23/09 Recon 7.31 11268
RAY O'HERRON CO.INC. 42686 SHIRT/ZIP-CUST# 62626SH 09/11/09 08/11/09 Recon 46.37 11367
RAY O'HERRON CO.INC. 42739 SHIRTS-CUST# 62626SH 09/11/09 08/11/09 Recon 95.96 11367
RAY O'HERRON CO.INC. 42822 PHONE ORDER-CT# 62626SH 09/11/09 08/11/09 Recon 203.64 11367
RAY O'HERRON CO.INC. 43169 TACTICAL FLEECE-CT/ 62626SH 09/11/09 08/28/09 Recon 98.64 11466

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Obligat'n Description
Stg Date Posted
Amount
Check
RAY O'HERRON CO.INC. 43188 POLY SHT,SHRT, -CUST# 62626SH 09/11/09 08/28/09 Recon 88.41 11466
RAY O'HERRON CO.INC. 43205 SHORT SLEEVE-CT# 62626SH 09/11/09 08/28/09 Recon 28.46 11466
RAY O'HERRON CO.INC. 43210 GLOCK 18 STEEL-CT# 62626SH 09/11/09 08/28/09 Recon 542.00 11466
275 RAY O'HERRON CO.INC. *** Vendor Total *** 5,471.18
276 NELCO 32260 W2,1099.ENVELOPES-CT# 781246 11/10/08 10/14/08 Recon 131.35 8880
276 NELCO *** Vendor Total *** 131.35
281 CACI 32656 CLASS REGISTRATION-B. BERTAGNO 12/09/08 10/14/08 Recon 25.00 1429
CACI 39318 REGISTRATION BUZIE BERTAGNOLLI 06/08/09 04/13/09 Recon 100.00 1532
CACI 39706 1 YR MEMBERSHIP-MACOUPIN CO AN 06/08/09 04/17/09 Recon 50.00 1543
281 CACI *** Vendor Total *** 175.00
282 MID-STATES ORGANIZED CRIME 36492 2009 ANNUAL MEMBERSHIP-ALBRECH 02/18/09 01/13/09 Recon 200.00 9817
282 MID-STATES ORGANIZED CRIME *** Vendor Total *** 200.00
283 AIMAN HAWASLI M.D. 33240 AUTOPSY CASEY EDWARDS 12/09/08 11/12/08 Recon 1,025.00 9049
283 AIMAN HAWASLI M.D. *** Vendor Total *** 1,025.00
290 DON ALBRECHT 32852 REIMB. HOME+CAR CHG+CASE 12/09/08 10/22/08 Recon 13.99 8967
DON ALBRECHT 36649 REIMB. FOR POSTAGE 02/18/09 01/15/09 Recon 21.80 9880
DON ALBRECHT 40349 REIMB. FOR CLOTHING 06/09/09 05/12/09 Recon 319.81 10837
DON ALBRECHT 43194 REIMB. PANTS & POSTAGE 10/14/09 08/28/09 Recon 64.43 11433
290 DON ALBRECHT *** Vendor Total *** 420.03
292 SOUTH COUNTY NEWS 34492 11-4-08 ELECTION NOTICE 01/12/09 11/24/08 Recon 323.00 9527
SOUTH COUNTY NEWS 35294 DELINQUENT TAX LIST & SALE NOT 01/12/09 12/09/08 Recon 359.20 9642
SOUTH COUNTY NEWS 36011 AD FOR EXECUTIVE DIRECTOR 02/18/09 01/13/09 Recon 38.00 9844
SOUTH COUNTY NEWS 36012 PRINTING ENVELOPES-AT# 1333 02/18/09 01/13/09 Recon 290.00 9844
SOUTH COUNTY NEWS 36637 CHRISTMAS GREETING AD 02/18/09 01/15/09 Recon 6.00 9896
SOUTH COUNTY NEWS 38011 PRINTING PAYMENT SLIPS 04/10/09 03/03/09 Recon 187.50 686
SOUTH COUNTY NEWS 38417 COMMERCIAL PRINTING PYMT SLIPS 04/10/09 03/11/09 Recon 187.50 688
SOUTH COUNTY NEWS 38454 AD FOR ASSESSOR POSITION 04/09/09 03/13/09 Recon 29.26 10275
SOUTH COUNTY NEWS 38850 3/23/09 REASSESSMENT LIST 05/07/09 03/31/09 Recon 872.40 10350
SOUTH COUNTY NEWS 39721 4-7-09 ELECTION NOTICES 05/07/09 04/20/09 Recon 1,417.00 10750
SOUTH COUNTY NEWS 40036 ENVELOPES 06/09/09 05/04/09 Recon 224.90 10815
SOUTH COUNTY NEWS 40287 JURY CARDS 06/09/09 05/12/09 Recon 244.40 10886
SOUTH COUNTY NEWS 41104 PRINTING 07/07/09 06/09/09 Recon 30.45 11036
SOUTH COUNTY NEWS 41315 REG. ENVELOPES-COUNTY CLERK 07/07/09 06/15/09 Recon 224.90 1351
SOUTH COUNTY NEWS 41782 6/25/09 PREVAILING RATES NOTIC 08/11/09 07/14/09 Recon 18.00 11198
SOUTH COUNTY NEWS 41786 REG. ENVELOPES-MAC. CO. CLERK 08/11/09 07/14/09 Recon 224.90 11198
SOUTH COUNTY NEWS 42413 BIDS FOR NEW SHELTER 09/09/09 07/30/09 Recon 36.00 1587
SOUTH COUNTY NEWS 42680 AD-MACOUPIN COUNTY FAIR 09/11/09 08/11/09 Recon 18.36 11374
292 SOUTH COUNTY NEWS *** Vendor Total *** 4,731.77
293 ENTENMANN-ROVIN CO., 36654 BADGES, BADGE CASE-AT# 0011204 02/18/09 01/15/09 Recon 527.15 9882
ENTENMANN-ROVIN CO., 40326 BADGE-AT# 0011204 06/09/09 05/12/09 Recon 188.84 10840
ENTENMANN-ROVIN CO., 41370 BADGES-AT# 0011204 07/07/09 06/26/09 Recon 41.84 11096
ENTENMANN-ROVIN CO., 41902 PLASTICBOX-CASE-AT# 0011204 08/11/09 07/14/09 Recon 11.34 11158
293 ENTENMANN-ROVIN CO., *** Vendor Total *** 769.17

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Obligat'n Description
Stg Date Posted
Amount
Check
296*GALL'S INC. 31032 UNDER ARMOUR T-SHIRT-AT# 00024 10/17/08 09/09/08 Recon 18.90 8682
*GALL'S INC. 31752 SUPPLIES-AT# 0002455418 11/10/08 10/14/08 Recon 775.35 8855
*GALL'S INC. 31769 T-SHIRT-AT/6 0002455418 11/10/08 10/14/08 Recon 18.28 8855
*GALL'S INC. 32227 SUPPLIES-AT// 0002455418 11/10/08 10/14/08 Recon 729,70 8855
*GALL'S INC. 32228 BATTERIES-AT// 0002455418 11/10/08 10/14/08 Recon 9.14 8855
*GALL'S INC. 32229 HOLSTER-AT# 0002455418 11/10/08 10/14/08 Recon 36.49 8855
*GALL'S INC. 32230 RIPSTOP PANTS-AT// 0002455418 11/10/08 10/14/08 Recon 36.57 8855
*GALL'S INC. 32468 POCKET BDU PANTS-AT// 000245541 11/10/08 10/14/08 Recon 60.66 8855
*GALL'S INC. 32855 SUPPLIES-AT// 0002455418 11/10/08 10/22/08 Recon 551.84 8970
*GALL'S INC. 33136 SUPPLIES-AT// 0002455418 12/09/08 11/12/08 Recon 403.61 9088
*GALL'S INC. 33145 PANTS-AT# 0002455418 12/09/08 11/12/08 Recon 37.91 9088
*GALL'S INC. 33146 MAG POUCH STAGGERED-AT// 000245 12/09/08 11/12/08 Recon 34.73 9088
*GALL'S INC. 33753 BATES LITE LEATHER-AT# 0002455 12/09/08 11/12/08 Recon 103.31 9088
*GALL'S INC. 34202 STORM SLING-AT// 0002455418 12/09/08 11/14/08 Recon 30,98 9187
*GALL'S INC. 34203 LOOP SLING-AT// 0002455418 12/09/08 11/14/08 Recon 14.46 9187
*GALL'S INC. 34890 SUPPLIES-AT// 0002455418 01/12/09 12/09/08 Recon 168.99 9592
*GALL'S INC. 34891 GEAR BAG-AT// 0002455418 01/12/09 12/09/08 Recon 37.15 9592
*GALL'S INC. 34892 LEGGINGS-AT# 0002455418 01/12/09 12/09/08 Recon 65.72 9592
*GALL'S INC. 34893 MACE-AT/P 0002455418 01/12/09 12/09/08 Recon 11.69 9592
*GALL'S INC. 35304 PRO GEAR BAG-AT// 0002455418 01/12/09 12/09/08 Recon 40,99 9592
*GALL'S INC. 35529 SHERIFF SUPPLIES 01/12/09 12/19/08 Recon 92.89 9706
*GALL'S INC. 35541 CLOTHING 01/12/09 12/19/08 Recon 366.23 9706
*GALL'S INC. 36031 HANDUCFFS-AT# 0002455418 02/18/09 01/13/09 Recon 38.05 9800
*GALL'S INC. 36032 BOOTS-AT/P 0002455418 02/18/09 01/13/09 Recon 116.10 9800
*GALL'S INC. 36033 PATROL GLOVE-AT// 0002455418 02/18/09 01/13/09 Recon 33,29 9800
*GALL'S INC. 36658 ZIPPER BOOTS-AT// 0002455418 02/18/09 01/15/09 Recon 130.99 9884
*GALL'S INC. 36846 WP SYSTEMS PARKA-AT// 000245541 03/09/09 02/10/09 Recon 143,28 9973
*GALL'S INC. 36847 RADIO STRAP & EARMUFFS HEADBAN 03/09/09 02/10/09 Recon 29,59 9973
*GALL'S INC. 37355 SUPPLIES-AT/6 0002455418 03/09/09 02/10/09 Recon 233.57 9973
*GALL'S INC. 37356 WINDBREAKER-AT# 0002455418 03/09/09 02/10/09 Recon 23.06 9973
*GALL'S INC. 37910 MAG CHGR & RAINCOAT-AT// 000245 04/09/09 03/10/09 Recon 265,78 10266
*GALL'S INC. 37987 WATCH CAP-AT# 0002455418 04/09/09 03/10/09 Recon 9.60 10266
*GALL'S INC. 38280 WINDBREAKER-AT// 0002455418 04/09/09 03/10/09 Recon 111.37 10266
*GALL'S INC. 38334 WINDBREAKER & PRESS TITLES 04/09/09 03/10/09 Recon 112.08 10266
*GALL'S INC. 38335 MAG CHG CORD-AT// 0002455418 04/09/09 03/10/09 Recon 12.16 10266
*GALL'S INC. 38715 SUPPLIES-AT// 0002455418 04/09/09 03/23/09 Recon 258.04 10314
*GALL'S INC. 38716 SUPPLIES-AT# 002455418 04/09/09 03/23/09 Recon 20.93 10314
*GALL'S INC. 38859 SUPPLIES-AT// 0002455418 05/07/09 03/31/09 Recon 145.63 10331
*GALL'S INC. 38860 SUPPLIES-AT// 0002455418 05/07/09 03/31/09 Recon 66,30 10331
*GALL'S INC. 38908 TACTICAL GLOVES-AT// 0002455418 05/07/09 04/14/09 Recon 42,29 10401
*GALL'S INC. 39044 BATES LITE-AT# 0002455418 05/07/09 04/14/09 Recon 101.37 10401
*GALL'S INC. 39281 LEATHER TROUSER BELT 05/07/09 04/14/09 Recon 38.29 10401
*GALL'S INC. 39788 TROUSER BELT-AT// 0002455418 05/07/09 04/20/09 Recon 38.29 10742
*GALL'S INC. 39824 LED VISOR LIGHT-AT/6 0002455418 05/07/09 04/22/09 Recon 116.99 10758
*GALL'S INC. 39825 SEAT ORGANIZER,ZIPPER BOOT,SUR 05/07/09 04/22/09 Recon 243.87 10758
*GALL'S INC. 39983 SUPPLIES-AT/P 0002455418 06/09/09 04/30/09 Recon 14.98 10784
*GALL'S INC. 40892 SUNGLASSES-AT# 0002455418 07/07/09 06/09/09 Recon 76.99 10993
*GALL'S INC. 40893 BATTERIES-AT/P 0002455418 07/07/09 06/09/09 Recon 21.19 10993
*GALL'S INC. 40894 RECHG BATTERY STICK-AT// 000245 07/07/09 06/09/09 Recon 58.98 10993
*GALL'S INC. 40943 BALLCAP & HAT-AT# 0002455418 07/07/09 06/09/09 Recon 14.88 10993
*GALL'S INC. 41275 ZIPPER SHIRT-AT// 0002455418 07/07/09 06/12/09 Recon 38.15 11060
*GALL'S INC. 41276 GLASSES-AT// 0002455418 07/07/09 06/12/09 Recon 121.99 11060
*GALL'S INC. 41868 SHIRTS & NAMETAG-AT# 000245541 08/11/09 07/14/09 Recon 504.27 11160
*GALL'S INC. 41899 SUPPLIES-AT/P 0002455418 08/11/09 07/14/09 Recon 517.26 11160

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*GALL'S INC. 41900 SUNBURST BADGE-AT# 0002455418 08/11/09 07/14/09 Recon 113.50 11160
GALLS, AN ARAMARK CO., LLC 42304 SUPPLIES-AT# 0002455418 09/11/09 07/23/09 Recon 594.44 11262
GALLS, AN ARAMARK CO., LLC 42305 JACKET,PANTS,BACK DESIGN 09/11/09 07/23/09 Recon 115.73 11262
GALLS, AN ARAMARK CO., LLC 42714 SUPPLIES-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 691.41 11327
GALLS, AN ARAMARK CO., LLC 42715 SUPPLIES-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 57.38 11327
296 GALLS, AN ARAMARK CO., LLC *** Vendor Total *** 8,917.66
306 MADISON COUNTY DETENTION HOME 32854 DETAINING JUV.-LLOYD SAATHOFF 12/09/08 10/22/08 Recon 200.00 8973
MADISON COUNTY DETENTION HOME 36845 12/08 DETAINING JUVENILES 04/09/09 02/10/09 Recon 6,900.00 9996
MADISON COUNTY DETENTION HOME 39435 DETAINING JUVENILES 05/07/09 04/14/09 Recon 4,800.00 10504
MADISON COUNTY DETENTION HOME 42307 DETAINING JUV.-JOHNATHAN TREBI 09/11/09 07/23/09 Recon 200.00 11267
MADISON COUNTY DETENTION HOME 43182 DETAINING JUV. GOLBRICHT,CARNE 10/14/09 08/28/09 Recon 3,000.00 11450
306 MADISON COUNTY DETENTION HOME *** Vendor Total *** 15,100.00
309 CUMMINS MID-SOUTH, LLC 40336 LABOR, MISC,MLG-MAC. CO. SHERI 06/09/09 05/12/09 Recon 523.97 10835
CUMMINS MID-SOUTH, LLC 42279 6/29/09 PERFORMED ANNUAL SERVI 08/11/09 07/21/09 Recon 925.91 11254
309 CUMMINS MID-SOUTH, LLC *** Vendor Total *** 1,449.88
311 BRUCE PITCHFORD 31283 REIMB. FOR 237 MILES 10/17/08 09/12/08 Recon 97.17 8736
BRUCE PITCHFORD 32600 9/08 MILEAGE-240 MILES 11/10/08 10/14/08 Recon 98.40 8843
BRUCE PITCHFORD 33280 10/08 MILEAGE-580 MILES 12/09/08 11/12/08 Recon 237.80 9062
BRUCE PITCHFORD 40026 REIMB. MILEAGE-4/09 MILES 06/09/09 05/04/09 Recon 133.66 10806
BRUCE PITCHFORD 40741 REIMB. FOR MLG-379 MILES 07/07/09 05/29/09 Recon 155.39 10943
BRUCE PITCHFORD 41680 REIMB. FOR DOR CLASS 08/11/09 07/01/09 Recon 73.80 11139
311 BRUCE PITCHFORD *** Vendor Total *** 796.22
320 NATIONAL MAINTENANCE & CLEANIN 31099 8/2008 CLEANING SERVICES 10/17/08 09/09/08 Recon 3,300.00 8703
NATIONAL MAINTENANCE & CLEANIN 32645 9/08 CLEANING SERVICES 11/10/08 10/15/08 Recon 3,300.00 8930
NATIONAL MAINTENANCE & CLEANIN 33729 10/08 PROF. CLEANING SERVICE 12/09/08 11/12/08 Recon 3,300.00 9117
NATIONAL MAINTENANCE & CLEANIN 34888 11/2008 PROFESSIONAL CLEANING 02/18/09 12/09/08 Recon 3,300.00 9627
NATIONAL MAINTENANCE & CLEANIN 36632 12/08 CLEANING SERVICES 03/09/09 01/15/09 Recon 3,300.00 9891
NATIONAL MAINTENANCE & CLEANIN 37587 1/09 PROFESSIONAL SERVICES 04/09/09 02/13/09 Recon 3,300.00 10058
NATIONAL MAINTENANCE & CLEANIN 38344 2/2009 CLEANING SERVICE 04/09/09 03/10/09 Recon 3,300.00 10293
NATIONAL MAINTENANCE & CLEANIN 39050 3/09 PROFESSIONAL CLEANING 06/09/09 04/14/09 Recon 3,300.00 10437
NATIONAL MAINTENANCE & CLEANIN 40339 4/09 PROFESSIONAL CLEANING SER 07/07/09 05/12/09 Recon 3,300.00 10861
NATIONAL MAINTENANCE & CLEANIN 41083 5/09 PROF. CLEANING SERVICES 07/07/09 06/09/09 Recon 3,300.00 11019
NATIONAL MAINTENANCE & CLEANIN 41888 6/09 PROF. CLEANING SERVICES 08/11/09 07/14/09 Recon 3,300.00 11185
NATIONAL MAINTENANCE & CLEANIN 43256 7/09 CLEANING SERVICE PARTIAL 10/14/09 08/28/09 Recon 1,574.79 11454
320 NATIONAL MAINTENANCE & CLEANIN *** Vendor Total *** 37,874.79
322 DONNA LAKIN 32862 10/20/08 PUBLIC TESTING 11/10/08 10/22/08 Recon 30.00 8968
DONNA LAKIN 33415 2 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 60.00 9081
DONNA LAKIN 34123 ELECTION JUDGE-CARLINVILLE 3 12/09/08 11/14/08 Recon 160.00 9207
322 DONNA LAKIN *** Vendor Total *** 250.00
326 UPS 37991 POSTAGE-SUPV. OF ASSESSMENT 03/02/09 03/02/09 Void 4,310.52 10138
326 UPS *** Vendor Total *** .00
329 NATIONAL ACADEMY OF EMERGENCY 36482 EMD CERTIFICATION TABITHA RIVE 03/09/09 01/13/09 Recon 50.00 9818
329 NATIONAL ACADEMY OF EMERGENCY *** Vendor Total *** 50.00

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
331 ILLINOIS LAW ENFORCEMENT ALARM 41586 2009 ANNUAL MEMB. DUES 08/11/09 06/30/09 Recon 100.00 11120
331 ILLINOIS LAW ENFORCEMENT ALARM *** Vendor Total *** 100.00
337 QUALITY MOTORS 31073 OIL,OIL FILTER CAR M13 10/17/08 09/09/08 Recon 27.85 8710
QUALITY MOTORS 32267 SERVICE L-O-F 11/10/08 10/14/08 Recon 58.70 8886
QUALITY MOTORS 32268 TIRE SERVICE DEP. PAGE 11/10/08 10/14/08 Recon 109.45 8886
QUALITY MOTORS 33765 PARTS,LABOR, 12/09/08 11/12/08 Recon 425.62 9133
QUALITY MOTORS 35255 L-O-F SERVICE 01/12/09 12/09/08 Recon 29.35 9632
QUALITY MOTORS 35256 M/T BALANCE CAR S59-9 01/12/09 12/09/08 Recon 71.35 9632
QUALITY MOTORS 35257 L-O-F SERVICE/TIRE ROTATION S5 01/12/09 12/09/08 Recon 46.60 9632
QUALITY MOTORS 36655 OIL CHANGE-DEPUTY PAGE 02/18/09 01/15/09 Recon 32.85 9893
QUALITY MOTORS 37403 BRAKE SERVICE,LABOR CAR M15 03/09/09 02/10/09 Recon 274.73 10011
QUALITY MOTORS 37404 1-9-09 SERVICE L.O.F. 03/09/09 02/10/09 Recon 29.35 10011
QUALITY MOTORS 37405 1-30-09 L.O.F. SERVICE DEP. PA 03/09/09 02/10/09 Recon 29.35 10011
QUALITY MOTORS 38310 PARTS,LABOR-CAR S59-15 04/09/09 03/10/09 Recon 331.44 10332
QUALITY MOTORS 38311 PARTS,LABOR CAR DEPUTY PAGE 04/09/09 03/10/09 Recon 42.85 10332
QUALITY MOTORS 39276 PARTS & LABOR DEPUTY PAGE 05/07/09 04/14/09 Recon 74.95 10457
QUALITY MOTORS 40382 L.O.F. SERVICE DEPUTY PAGE 06/09/09 05/12/09 Recon 29.35 10878
QUALITY MOTORS 40944 L-O-F ON M15 07/07/09 06/09/09 Recon 29.35 11026
QUALITY MOTORS 40945 TIRE REPAIR CAR M15 07/07/09 06/09/09 Recon 10.00 11026
QUALITY MOTORS 40946 L-O-F CAR M21 07/07/09 06/09/09 Recon 29.35 11026
QUALITY MOTORS 41867 TOWING 08/11/09 07/14/09 Recon 100.00 11188
QUALITY MOTORS 42730 L-O-F SERVICE CAR M15 09/11/09 08/11/09 Recon 29.35 11362
337 QUALITY MOTORS *** Vendor Total *** 1,811.84
342 MONROE SYSTEM FOR BUSINESS INC 35351 RIBBON-CUST# IL0228 01/12/09 12/09/08 Recon 82.24 9626
342 MONROE SYSTEM FOR BUSINESS INC *** Vendor Total *** 82.24
343 A ROOTERMAN/SANI-SYSTEM 33223 PUMP SEPTIC TANKS & CLEANOUT T 12/09/08 11/05/08 Recon 520.00 1441
A ROOTERMAN/SANI-SYSTEM 33866 PORTABLE TOILET WESTERN MOUNDS 12/09/08 11/12/08 Recon 75.00 9046
A ROOTERMAN/SANI-SYSTEM 39719 4-7-09 PORT A POTTI-WESTERN MO 05/07/09 04/20/09 Recon 75.00 10734
A ROOTERMAN/SANI-SYSTEM 40525 PUMP 2 SEPTIC TANKS 06/08/09 05/18/09 Recon 335.00 1556
343 A ROOTERMAN/SANI-SYSTEM *** Vendor Total *** 1,005.00
345 MANATRON 31123 IL LASER TAX STMT 10/17/08 09/09/08 Recon 84.50 8699
MANATRON 31286 IL LASER BOOKS, TOWNSHIP,BINDE 10/17/08 09/12/08 Recon 1,599.57 8746
MANATRON 32747 TAX BILLS-AT# 1359002 11/07/08 10/16/08 Recon 720.00 1326
MANATRON 34546 MASTER AGREE SOFTWARE,HARDWARE 01/12/09 11/25/08 Recon 10,000.00 9535
MANATRON 34671 1099 FORMS 01/12/09 12/09/08 Recon 47.00 9619
MANATRON 34678 TRAINING SUPV. OF ASSESSMENT 0 01/12/09 12/09/08 Recon 1,054.52 9619
MANATRON 35296 JUDGEMENT BOOK,BINDER,RED END 01/12/09 12/09/08 Recon 236.29 9620
MANATRON 37446 FINAL COLLECTOR BOOK-AT# 13590 03/09/09 02/10/09 Recon 942.96 9997
MANATRON 38061 ILATS-SPT,OSX-S,PRINTING 04/09/09 03/04/09 Recon 32,016.77 10144
MANATRON 40688 LASER CKS-TAX REDEMPTION-AT#13 06/09/09 05/26/09 Recon 315.48 10936
MANATRON 42531 BAL. ON TAX ,3RD PARTY,PRC SPT 09/11/09 08/11/09 Recon 9,253.23 11356
MANATRON 42532 DATA MAILER-NOT. OF ASSESSMENT 09/11/09 08/11/09 Recon 1,505.92 11356
MANATRON 42533 ENVELOPES-AT# 1359002 09/11/09 08/11/09 Recon 1,188.75 11356
345 MANATRON *** Vendor Total *** 58,964.99
346 PITNEY BOWES 32760 RED INK CARTRIDGE-AT# 2017-590 11/10/08 10/17/08 Recon 303.51 8951
PITNEY BOWES 35847 ADHESIVE ROLL TAPE-AT# 2017-53 01/06/09 01/06/09 Void 36.33 9772
PITNEY BOWES 35848 ADHESIVE ROLL TAPE-AT# 2017-53 01/06/09 01/06/09 Void 36.33 9772
PITNEY BOWES 35849 ADHEVISE ROLL TAPE-AT# 2017-53 01/06/09 01/06/09 Void 36.34 9772
PITNEY BOWES 35932 ADHESIVE ROLL TAPE-AT# 2017-53 02/18/09 01/07/09 Recon 36.32 9781

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
346 PITNEY BOWES
35933 ADHESIVE ROLL TAPE-AT# 2017-53 02/18/09 01/07/09 Recon
35934 ADHESIVE ROLL TAPE-AT# 2017-53 02/18/09 01/07/09 Recon
42370 RED INK CARTRIDGE-AT#2017-5390 08/11/09 07/28/09 Recon
42371 RED INK CARTRIDGE-AT#2017-5390 08/11/09 07/28/09 Recon
42372 RED INK CARTRIDGE-AT#2017-5390 08/11/09 07/28/09 Recon
*** Vendor Total ***
36.33
36.33
67.99
67.99
67.99
616.46
9781
9781
11276
11276
11276
350 ILLINOIS CO TREASURER'S ASSOCI 37414 2009 WINTER CONF. REG-A. BOEHM 03/09/09 02/06/09 Recon 25.00 9955
350 ILLINOIS CO TREASURER'S ASSOCI *** Vendor Total *** 25.00
351 BARBARA SNODGRASS 30988 08-CF-168 JEFFREY ALLEN 10/17/08 09/09/08 Recon 51.00 8668
BARBARA SNODGRASS 30989 06-CF-47 & 48 MATHEW KONNEKER 10/17/08 09/09/08 Recon 57.00 8668
BARBARA SNODGRASS 31754 03-JA-18 AARON RICHARDSON 11/10/08 10/14/08 Recon 61.50 8841
BARBARA SNODGRASS 31827 08-CF-103 SEAN TOMASKO 11/10/08 10/14/08 Recon 90.00 8841
BARBARA SNODGRASS 38056 CASE 09-CF-13 JEROME COLEMAN 04/09/09 03/10/09 Recon 12.50 10251
BARBARA SNODGRASS 38272 CASE 09-CF-13 JEROME COLEMAN 04/09/09 03/10/09 Recon 75.00 10251
BARBARA SNODGRASS 40827 09-DT-31 JANIE CLARK 07/07/09 06/09/09 Recon 159.00 10975
BARBARA SNODGRASS 40828 00-MR-14 JAMES R. MURRELL 07/07/09 06/09/09 Recon 28.00 10975
BARBARA SNODGRASS 40970 CASE 09-DT-41 PATRICK MABUS 07/07/09 06/09/09 Recon 117.00 10975
BARBARA SNODGRASS 42542 03-JA-6 & 7 HEINRICH MINORS 09/11/09 08/11/09 Recon 15.00 11314
BARBARA SNODGRASS 43229 09-CF-128 NATHAN CRAYS 10/14/09 08/28/09 Recon 57.00 11429
BARBARA SNODGRASS 43242 PEO VS LUKACS 10/14/09 08/28/09 Recon 31.50 11429
351 BARBARA SNODGRASS *** Vendor Total *** 754.50
355 IACREOT 32667 2008-2009 MEMBERSHIP DUES-ZIPP 11/10/08 10/15/08 Recon 175.00 8920
IACREOT 38865 7/2009 CONFERENCE REG. M. ZIPP 05/07/09 03/30/09 Recon 430.00 1347
355 IACREOT *** Vendor Total *** 605.00
356 NOTARIES ASSOC. OF IL. INC. 38253 NOTARY BOND-DONALD MCDANIELS 04/09/09 03/10/09 Recon 16.00 10294
NOTARIES ASSOC. OF IL. INC. 38254 ANNUAL MEMBERSHIP FEE-MCDANIEL 04/09/09 03/10/09 Recon 8.00 10294
356 NOTARIES ASSOC. OF IL. INC. *** Vendor Total *** 24.00
359 COLONIAL LIFE & ACCIDENT INS. 30780 8/2008 EMP. PREM.-BCN E8759300 10/17/08 09/03/08 Recon 749.28 8659
COLONIAL LIFE & ACCIDENT INS. 31839 9/2008 EMP. PREM.-BCN# E875930 11/10/08 09/30/08 Recon 749.28 8804
COLONIAL LIFE & ACCIDENT INS. 33196 10/08 EMP. PREM.-BCN# E8759300 12/09/08 11/03/08 Recon 749.28 9029
COLONIAL LIFE & ACCIDENT INS. 34514 11/08 EMP. PREM.-BCN E8759300 01/12/09 11/25/08 Recon 749.28 9529
COLONIAL LIFE & ACCIDENT INS. 35825 12/08 EMP. PREM. -BCN# E875930 02/18/09 01/05/09 Recon 749.28 9755
COLONIAL LIFE & ACCIDENT INS. 36967 1/30/09 EMP. PREM.-BCN# E87593 03/09/09 01/30/09 Recon 749.28 9919
COLONIAL LIFE & ACCIDENT INS. 37952 2/09 EMP. PREM.-BCN E8759300 04/09/09 02/27/09 Recon 749.28 10132
COLONIAL LIFE & ACCIDENT INS. 38868 3/09 MONTHLY PREM.-(BCN) E8759 05/07/09 03/31/09 Recon 749.28 10361
COLONIAL LIFE & ACCIDENT INS. 39991 4/2009 MONTHLY PREM.(BCN) E875 06/09/09 04/30/09 Recon 736.04 10782
COLONIAL LIFE & ACCIDENT INS. 40738 5/2009 EMP. PREM.-(BCN) E87593 07/07/09 05/29/09 Recon 736.06 10945
COLONIAL LIFE & ACCIDENT INS. 41582 6/09 EMP. PREM.-BCN# E8759300 08/11/09 06/30/09 Recon 736.06 11115
COLONIAL LIFE & ACCIDENT INS. 42438 7/2009 EMP. PREM.BCN# E8759300 09/11/09 07/31/09 Recon 736.06 11284
COLONIAL LIFE & ACCIDENT INS. 43126 8/09 EMP. PREM. 10/14/09 08/25/09 Recon 736.06 11405
359 COLONIAL LIFE & ACCIDENT INS. *** Vendor Total *** 9,674.52
361*NCPERS GROUP LIFE INS. 30779 8/2008 EMP. PREM.-UNIT# 3033 10/17/08 09/03/08 Recon 320.00 8660
*NCPERS GROUP LIFE INS. 31840 9/2008 EMP. PREM. 11/10/08 09/30/08 Recon 320.00 8810
*NCPERS GROUP LIFE INS. 33198 10/08 EMP. PREM.- 12/09/08 11/03/08 Recon 320.00 9033
*NCPERS GROUP LIFE INS. 34515 11/08 EMP. PREM.-UNIT# 3033 01/12/09 11/25/08 Recon 320.00 9532
*NCPERS GROUP LIFE INS. 35823 12/08 EMP. PREM. DEDUCTED 02/18/09 01/05/09 Recon 304.00 9761
*NCPERS GROUP LIFE INS. 36968 1/30/09 EMP. PREM. 03/09/09 01/30/09 Recon 304.00 9931
*NCPERS GROUP LIFE INS. 37951 2/2009 EMP. PREM.-UNIT 3033 04/09/09 02/27/09 Recon 304.00 10133

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Vendors - Check History
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Vendor Name Obligat'n Description Stg Date Posted
Amount
Check
*NCPERS GROUP LIFE INS. 38867 3/09 MONTHLY PREMIUM 05/07/09 03/31/09 Recon 304,00 10366
*NCPERS GROUP LIFE INS. 39990 4/2009 MONTHLY PREMIUM 06/09/09 04/30/09 Recon 304.00 10798
*NCPERS GROUP LIFE INS. 40739 5/09 EMP. PREM. -UNIT# 3033 07/07/09 05/29/09 Recon 304.00 10955
*NCPERS GROUP LIFE INS. 41584 6/09 EMP. PREM. 08/11/09 06/30/09 Recon 304.00 11130
*NCPERS GROUP LIFE INS. 42437 7/2009 EMP. PREM. 09/11/09 07/31/09 Recon 288.00 11294
*NCPERS GROUP LIFE INS. 43127 8/09 EMP. PREM.-UNIT# 3033 10/14/09 08/25/09 Recon 288.00 11408
361 NCPERS - IL IMRF *** Vendor Total *** 3,984.00
367 BRUCKERT'S CHEVROLET INC. 33762 OIL CHANGE SERVICE LIC S59-5 12/09/08 11/12/08 Recon 107.56 9063
367 BRUCKERT'S CHEVROLET INC. *** Vendor Total *** 107.56
368 JOHN STEINMEYER 34656 SPAYED 01/08/09 11/26/08 Recon 125.00 1039
JOHN STEINMEYER 40023 OVH CANINE 06/08/09 05/04/09 Recon 260.00 1048
JOHN STEINMEYER 41483 PARVO TREATMENT-CLIENT ID# 747 07/07/09 06/22/09 Recon 150.00 1568
JOHN STEINMEYER 42452 REMOVE HEAD FROM KITTEN 09/09/09 07/31/09 Recon 20.00 1594
JOHN STEINMEYER 43088 6/29/09 LOLA-CANNON DOG 10/07/09 08/20/09 Recon 159.00 1606
368 JOHN STEINMEYER *** Vendor Total *** 714.00
370 SPRINGFIELD RADIOLOGISTS S.C. 37390 XRAY-WECKHORLIN CASE 03/09/09 02/10/09 Recon 58.00 10020
370 SPRINGFIELD RADIOLOGISTS S.C. *** Vendor Total *** 58.00
371 DEBBIE MONKE 40348 REIMB. FOR CLOTHING ALLOWANCE 07/07/09 05/12/09 Recon 261.17 10836
371 DEBBIE MONKE * * * Vendor Total *** 261.17
372 ILLINOIS RT 66 HERITAGE PROJEC 41378 ANNUAL DUES-MAC. CO. SHERIFF D 07/07/09 06/26/09 Recon 100.00 11100
372 ILLINOIS RT 66 HERITAGE PROJEC *** Vendor Total *** 100.00
373 COMMUNITY MEMORIAL HOSPITAL 31018 X-RAY FOR WIEMERS CASE 10/17/08 09/09/08 Recon 693.00 8675
COMMUNITY MEMORIAL HOSPITAL 36094 XRAYS-FRENSKO CASE 02/18/09 01/13/09 Recon 210.00 9794
373 COMMUNITY MEMORIAL HOSPITAL * * * Vendor Total *** 903.00
374 ILLINOIS EMERGENCY MANAGEMENT 40197 2007 LINESCAN REF# D000 & D001 06/08/09 05/06/09 Recon 220.00 218
ILLINOIS EMERGENCY MANAGEMENT 40198 2009 LINESCAN INVENTORY-D001 06/08/09 05/06/09 Recon 110.00 218
374 ILLINOIS EMERGENCY MANAGEMENT *** Vendor Total *** 330.00
375 WILLIAM K DRAKE M.D. 34844 AUTOPSY-VIRGIL DIAZ 01/12/09 12/09/08 Recon 1,200.00 9662
WILLIAM K DRAKE M.D. 36095 AUTOPSY-WECKHORLIN CASE 02/18/09 01/13/09 Recon 1,200.00 9855
WILLIAM K DRAKE M.D. 38067 2/2/09 AUTOPSY-IAN FETTER 04/09/09 03/10/09 Recon 1,200.00 10347
375 WILLIAM K DRAKE M.D. ** * Vendor Total *** 3,600.00
376 ASSOCIATION OF GOVERNMENT ATTO 37046 2009 MEMBERSHIP FEE -V. MORETH 05/07/09 02/10/09 Recon 100.00 9961
376 ASSOCIATION OF GOVERNMENT ATTO *** Vendor Total *** 100.00
377 CARLINVILLE CHRISTMAS MARKET 38470 GRANT REIMBUREMENT 07/16/09 03/13/09 Recon 7,140.52 1002
377 CARLINVILLE CHRISTMAS MARKET *** Vendor Total *** 7,140.52
378 HD SUPPLY FACILITIES MAINTENAN 31100 BULB.CORD PLUG,STRIPPING TOOL 10/17/08 09/09/08 Recon 191.01 8684
HD SUPPLY FACILITIES MAINTENAN 31101 BULB-CUST# 1244620 10/17/08 09/09/08 Recon 106.20 8684
HD SUPPLY FACILITIES MAINTENAN 36835 TOILET SEAT COVERS-CUST# 12446 03/09/09 02/10/09 Recon 178.47 9976
HD SUPPLY FACILITIES MAINTENAN 36836 FILTER,PLEAT-CUST# 1244620 03/09/09 02/10/09 Recon 217.33 9976
HD SUPPLY FACILITIES MAINTENAN 36837 FILTER-CUST# 1244620 03/09/09 02/10/09 Recon 202.47 9976
HD SUPPLY FACILITIES MAINTENAN 37363 SMOKER'S OUTPOST FOB-AT# 12446 03/09/09 02/10/09 Recon 51.32 9976
HD SUPPLY FACILITIES MAINTENAN 41377 BULB-CT# 1244620 07/07/09 06/26/09 Recon 95.64 11098
HD SUPPLY FACILITIES MAINTENAN 41898 DUST MOP-CUST# 1244620 08/11/09 07/14/09 Recon 297.38 11163

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Obligat'n Description
Stg Date Posted
Amount
Check
378 HD SUPPLY FACILITIES MAINTENAN *** Vendor Total *** 1,339.82
379 AT&T MOBILITY 31124 SERVICE 217-825-8982 & 825-898 10/21/08 09/09/08 Recon 68.98 1379
AT&T MOBILITY 31277 SERVICE 217-825-3894 10/17/08 09/12/08 Recon 39.46 8735
AT&T MOBILITY 31278 SERVICE 217-556-9465 10/17/08 09/12/08 Recon 39.46 8735
AT&T MOBILITY 31279 SERVICE 825-5869,8491.217-883- 10/17/08 09/12/08 Recon 85.61 8735
AT&T MOBILITY 31290 SERVICE 217-710-5329 10/20/08 09/12/08 Recon 49.46 1417
AT&T MOBILITY 31615 SERVICE 217-502-3043 10/17/08 09/23/08 Recon 56.57 8783
AT&T MOBILITY 31901 SERVICE 710-1599,825-3290,3315 11/10/08 10/02/08 Recon 830.58 8818
AT&T MOBILITY 32286 SERVICE 710-1599,825-3290,3315 11/10/08 10/06/08 Recon 842.38 8823
AT&T MOBILITY 32670 SERVICE 217-825-3894 11/10/08 10/15/08 Recon 26.00 8910
AT&T MOBILITY 32671 SERVICE 217-556-9465 11/10/08 10/15/08 Recon 26.00 8910
AT&T MOBILITY 32743 SERVICE 217-825-8982,825-8984 11/07/08 10/16/08 Recon 69.13 1394
AT&T MOBILITY 32780 SERVICE 217-825-5869,8491,883- 11/10/08 10/20/08 Recon 88.16 8956
AT&T MOBILITY 32781 SERVICE 217-825-3894 11/10/08 10/20/08 Recon 12.05 8955
AT&T MOBILITY 32782 SERVICE 217-556-9465 11/10/08 10/20/08 Recon 12.05 8955
AT&T MOBILITY 32872 SERVICE 217-710-5329 11/07/08 10/23/08 Recon 48.03 1436
AT&T MOBILITY 33035 SERVICE 217-502-3043 12/09/08 10/29/08 Recon 58.66 8993
AT&T MOBILITY 33230 SERVICE 217-556-9465 12/09/08 11/05/08 Recon 38.27 9036
AT&T MOBILITY 33231 SERVICE 217-825-3894 12/09/08 11/05/08 Recon 38.27 9036
AT&T MOBILITY 33387 SERVICE 217-710-5329 12/09/08 11/06/08 Recon 53.28 1445
AT&T MOBILITY 33746 SERVICE 217-710-1599.825-3290, 12/09/08 11/12/08 Recon 881.73 9054
AT&T MOBILITY 34173 SERVICE 217-825-5869,8491,883- 12/09/08 11/14/08 Recon 118.98 9185
AT&T MOBILITY 34560 SERVICE 217-8825-8982,825-8984 01/08/09 11/25/08 Recon 69.01 1413
AT&T MOBILITY 34714 SERVICE 217-502-3043 01/12/09 12/03/08 Recon 60.77 9561
AT&T MOBILITY 34889 SERVICE 710-1599,825-3290.3315 01/12/09 12/09/08 Recon 679.41 9577
AT&T MOBILITY 35213 SERVICE 217-825-8982,825-8984 01/08/09 12/08/08 Recon 69.13 1425
AT&T MOBILITY 35467 SERVICE 825-5869,8491,883-9912 01/12/09 12/10/08 Recon 88.14 9668
AT&T MOBILITY 35667 SERVICE 217-825-3894 01/12/09 12/23/08 Recon 97.68 9724
AT&T MOBILITY 35668 SERVICE 217-556-9465 01/12/09 12/23/08 Recon 13.62 9724
AT&T MOBILITY 35678 SERVICE 217-710-5329 01/08/09 12/23/08 Recon 12.44 1477
AT&T MOBILITY 35830 SERVICE 217-710-1599,825-3290, 02/18/09 01/05/09 Recon 664.94 9751
AT&T MOBILITY 36062 SERVICE 217-825-3894 02/18/09 01/08/09 Recon 43.02 9782
AT&T MOBILITY 36063 SERVICE 217-556-9465 02/18/09 01/08/09 Recon 43.02 9782
AT&T MOBILITY 36072 SERVICE 217-710-5329 02/09/09 01/08/09 Recon 43.02 1479
AT&T MOBILITY 36514 SERVICE 217-825-5869,8491,883- 02/18/09 01/13/09 Recon 87.65 9790
AT&T MOBILITY 36519 SERVICE 217-502-3043 02/18/09 01/13/09 Recon 68.64 9790
AT&T MOBILITY 36660 SERVICE 217-825-8982 & 825-898 02/09/09 01/16/09 Recon 68.97 1446
AT&T MOBILITY 37000 SERVICE 217-502-3043 03/09/09 01/30/09 Recon 193.95 9941
AT&T MOBILITY 37328 SERVICE 217-710-1599,825-3290, 03/09/09 02/10/09 Recon 652.78 9962
AT&T MOBILITY 37450 SERVICE 217-556-9465 03/09/09 02/10/09 Recon 48.36 9962
AT&T MOBILITY 37594 SERVICE 217-825-8982,825-8984 03/09/09 02/13/09 Recon 68.85 1459
AT&T MOBILITY 37601 SERVICE 217-710-5329 03/09/09 02/13/09 Recon 48.37 1502
AT&T MOBILITY 37872 SERVICE 217-825-5869,8491,883- 04/09/09 02/26/09 Recon 87.16 10104
AT&T MOBILITY 38317 SERVICE 710-1599,825-3290,3315 04/09/09 03/10/09 Recon 654.91 10250
AT&T MOBILITY 38441 SERVICE 217-825-5869,8491,883- 04/09/09 03/13/09 Recon 85.86 10250
AT&T MOBILITY 38720 SERVICE 217-556-9465 04/09/09 03/23/09 Recon 48.45 10311
AT&T MOBILITY 38723 SERVICE 217-710-5329 04/10/09 03/23/09 Recon 53.99 1526
AT&T MOBILITY 38727 SERVICE 217-825-8982,825-8984 04/10/09 03/24/09 Recon 68.83 1478
AT&T MOBILITY 38875 SERVICE 710-1599,825-3290,3315 05/07/09 03/31/09 Recon 713.89 10359
AT&T MOBILITY 39383 SERVICE 217-825-5869,8491,883- 05/07/09 04/14/09 Recon 87.50 10380
AT&T MOBILITY 39448 SERVICE 217-556-9465 05/07/09 04/15/09 Recon 48.45 10509
AT&T MOBILITY 39703 SERVICE 217-710-5329 05/07/09 04/17/09 Recon 51.13 1542
AT&T MOBILITY 39805 SERVICE 217-825-8982 & 825-898 05/07/09 04/21/09 Recon 68.75 1488

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Vendor Name
OblIgat'n Description
Stg Date Posted
Amount
Check
AT&T MOBILITY 40178 SERVICE 217-556-9465 06/09/09 05/05/09 Recon 45,96 10821
AT&T MOBILITY 40273 SERVICE 217-710-5329 06/08/09 05/08/09 Recon 45,95 1549
AT&T MOBILITY 40367 710-1599,825-3290,3315,825-575 06/09/09 05/12/09 Recon 713.42 10827
AT&T MOBILITY 40496 SERVICE 217-825-5869,8491,883- 06/09/09 05/13/09 Recon 86.15 10895
AT&T MOBILITY 40539 SERVICE 217-825-8982 & 825-898 06/08/09 05/20/09 Recon 69.08 1504
AT&T MOBILITY 40904 SERVICE 710-1599,825-3290,3315 07/07/09 06/09/09 Recon 737.42 10974
AT&T MOBILITY 40990 SERVICE 217-556-9465 07/07/09 06/04/09 Recon 49.60 10966
AT&T MOBILITY 41089 SERVICE 217-710-5329 07/07/09 06/04/09 Recon 50.61 1561
AT&T MOBILITY 41208 SERVICE 825-5869,8491 & 883-99 07/07/09 06/09/09 Recon 87,21 10974
AT&T MOBILITY 41232 SERVICE 217-825-8982,825-8984 06/11/09 06/11/09 Void 69.95 1049
AT&T MOBILITY 41237 SERVICE 217-825-8982,825-8984 07/07/09 06/11/09 Recon 69.95 1512
AT&T MOBILITY 41895 SERVICE 217-710-1599,825-3290, 08/11/09 07/14/09 Recon 684.29 11151
AT&T MOBILITY 41930 SERVICE 217-825-8982 & 825-898 08/06/09 07/09/09 Recon 69.80 1521
AT&T MOBILITY 42021 SERVICE 217-556-9465 08/11/09 07/14/09 Recon 45.90 11151
AT&T MOBILITY 42083 SERVICE 217-710-5329 08/06/09 07/14/09 Recon 45.90 1578
AT&T MOBILITY 42676 SERVICE 217-710-1599,825-3290, 09/11/09 08/11/09 Recon 733.93 11313
AT&T MOBILITY 42712 SERVICE 217-556-9465 09/11/09 08/05/09 Recon 49.03 11304
AT&T MOBILITY 42750 SERVICE 217-825-8982,825-8984 09/11/09 08/11/09 Recon 70.09 11313
AT&T MOBILITY 42821 SERVICE 217710-5329 09/09/09 08/10/09 Recon 49.03 1599
AT&T MOBILITY 42896 SERVICE 217-825-8982 & 825-898 08/12/09 08/12/09 Void 70.09 1533
AT&T MOBILITY 43225 SERVICE 825-5869,825-8491,883- 10/14/09 08/28/09 Recon 189.76 11428
379 AT&T MOBILITY *** Vendor Total *** 12,466.88
388 TAB PRODUCTS OF ST. LOUIS 39363 MANILA FOLDERS 05/07/09 04/14/09 Recon 221.95 10481
TAB PRODUCTS OF ST. LOUIS 41367 LABELS,MANILA FOLDERS 07/07/09 06/26/09 Recon 518.07 11108
388 TAB PRODUCTS OF ST. LOUIS *** Vendor Total *** 740.02
389 STATE POLICE SERVICES FUND 36849 LEGAL COURSE-DEPUTY P. BOULDIN 03/09/09 02/10/09 Recon 50.00 10021
389 STATE POLICE SERVICES FUND *** Vendor Total *** 50.00
390 ST. FRANCIS HOSPITAL 32458 LAB FEES AUTOPSY-VIRGIL DIAZ C 11/10/08 10/14/08 Recon 210.00 8896
ST. FRANCIS HOSPITAL 36097 XRAY/LAB PROCESSING-WECKHORLIN 02/18/09 01/13/09 Recon 319.50 9845
ST. FRANCIS HOSPITAL 39125 LAB PROCESSING -FETTER CASE 05/07/09 04/14/09 Recon 210.00 10478
ST. FRANCIS HOSPITAL 42781 6/27/09 CARBON MONOXIDE-JOHNSO 09/11/09 08/11/09 Recon 143.00 11375
390 ST. FRANCIS HOSPITAL *** Vendor Total *** 882.50
391 DALEY CHEVROLET-BUICK-PONTIAC 31877 SERVICE OIL CHANGE-ANIMAL CONT 11/07/08 10/02/08 Recon 27.15 1422
DALEY CHEVROLET-BUICK-PONTIAC 43135 BRAKES GRIND 10/07/09 08/26/09 Recon 426.50 1610
391 DALEY CHEVROLET-BUICK-PONTIAC *** Vendor Total *** 453.65
401 ALTON TELEGRAPH 35392 POSITION EXECUTIVE DIRECTOR 01/12/09 12/10/08 Recon 177.16 9664
401 ALTON TELEGRAPH *** Vendor Total *** 177.16
417 JIMMY HUDGINS 32241 REIMB. FOR CLOTHING 11/10/08 10/14/08 Recon 36.00 8870
417 JIMMY HUDGINS *** Vendor Total *** 36.00
421 JIM PTICHFORD 30998 REIMB. IEMA 2008 CONF. REGISTR 10/17/08 09/09/08 Recon 130.00 8691
JIM PTICHFORD 30999 REIMB. VEHICLE EXPENSES 10/17/08 09/09/08 Recon 357,54 8691
JIM PTICHFORD 41669 REIMB. 75 DINNERS 08/06/09 06/30/09 Recon 525.00 533
421 JIM PTICHFORD *** Vendor Total *** 1,012.54

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
422 VINCE MORETH 35530 TRAINING/MILEAGE 01/12/09 12/19/08 Recon 278.00 9716
VINCE MORETH 36976 REIMB. FOR OFFICE SUPPLIES 04/09/09 02/10/09 Recon 42.47 10029
422 VINCE MORETH *** Vendor Total *** 320.47
423 NATIONAL DISTRICT ATTY. ASSOC. 34184 2009 MEMBERSHIP VINCE MORETH 12/09/08 11/14/08 Recon 165.00 9196
423 NATIONAL DISTRICT ATTY. ASSOC. *** Vendor Total *** 165.00
425 ILLINOIS SHERIFFS ASSOCIATION 31274 2008 SOUTHERN ZONE DUES 10/17/08 09/12/08 Recon 25.00 8744
ILLINOIS SHERIFFS ASSOCIATION 35232 SEMINAR ALBRECHT,HASSARD.ALEXA 01/12/09 12/08/08 Recon 300.00 9571
ILLINOIS SHERIFFS ASSOCIATION 36490 2009 ZONE & ANNUAL DUES NSA & 02/18/09 01/13/09 Recon 475.00 9808
ILLINOIS SHERIFFS ASSOCIATION 38462 4/09 REGISTRATION-J. KONNEKER 04/09/09 03/13/09 Recon 300.00 10262
ILLINOIS SHERIFFS ASSOCIATION 38858 REG. FEE HASSARD,ALEXANDER,ALB 05/07/09 03/31/09 Recon 645.00 10336
425 ILLINOIS SHERIFFS ASSOCIATION *** Vendor Total *** 1,745.00
429 DEBORAH HUGHES 36857 REIMB. FOR MILEAGE 02/18/09 01/23/09 Recon 10.25 9908
429 DEBORAH HUGHES *** Vendor Total *** 10.25
431*MAC. CENTER FOR DEV. DISABLED 31902 2ND INSTALLMENT OPERATING EXP. 11/07/08 10/02/08 Recon 17,500.00 1059
*MAC. CENTER FOR DEV. DISABLED 37649 1ST INSTALLMENT-OPERATING EXP. 06/18/09 02/17/09 Recon 17,500.00 1062
431 MACOUPIN CENTER FOR THE *** Vendor Total *** 35.000.00
435 IICLE 35315 RESIDENTIAL REAL EST 08 HDBK/C 01/08/09 12/09/08 Recon 135.57 1015
IICLE 35316 BUSINESS LAW 08 V1 CD & SUPP 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35317 COMM & PROF LIAB IN 08 HDBK/CD 01/08/09 12/09/08 Recon 127.07 1015
IICLE 35318 CAUSES OF ACT-IL-EST,BUS 08 HD 01/08/09 12/09/08 Recon 144.07 1015
IICLE 35319 BUS LAW 08 V4 MEERGERS&ACQUIST 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35320 PREDATORY MORTGAGE LENDING 08 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35321 BUS BANKRUPTCY PRAC CD + SUPP 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35322 LONG TERM CARE LITIGATION 08HD 01/08/09 12/09/08 Recon 126.65 1015
IICLE 35323 SPEC NEEDS TRUSTS 08 HDBK/CD 01/08/09 12/09/08 Recon 144.07 1015
IICLE 35324 TRIAL OF IL CAPTIAL CASE 08QUI 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35325 ADOPTION LAW08 SUPP + CD 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35326 STARTING POINTS 08 SUPP + CD 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35327 TRUST ADMINISTRATION 08 HDBK/C 01/08/09 12/09/08 Recon 135.57 1015
IICLE 35328 PREMISES LIAB 08 OUICKGUIDE/CD 01/08/09 12/09/08 Recon 42.07 1015
IICLE 35329 INTELLECTUAL PROP LAW 08 HDBK/ 01/08/09 12/09/08 Recon 135.15 1015
IICLE 35330 FEDERAL CRIM. PRAC. 08 HDBK/C 01/08/09 12/09/08 Recon 135.15 1015
IICLE 38530 REAL ESTTE TAXATION 08-AT# 103 04/10/09 03/17/09 Recon 135.15 1031
IICLE 38531 FAMILY LAW:PRE CONS IN DISSOL 04/10/09 03/17/09 Recon 126.65 1031
IICLE 38532 CONSUMER PROTECTION LAW 04/10/09 03/17/09 Recon 101.15 1031
IICLE 38533 COLLECTION DEFENSE-AT# 10322 04/10/09 03/17/09 Recon 42.07 1031
IICLE 38534 CONTRACT LAW 08-AT# 10322 04/10/09 03/17/09 Recon 135.15 1031
IICLE 38535 MUNICIPAL LAW VOL1 ORGAN-AT# 1 04/10/09 03/17/09 Recon 41.65 1031
IICLE 38536 FAMILY LAW:CT PROCEEDING-AT# 1 04/10/09 03/17/09 Recon 126.65 1031
IICLE 38537 ADVISING ELDERLY CLIENTS 08 04/10/09 03/17/09 Recon 135.15 1031
IICLE 40006 MUNICIPAL LAW V2&3 ANNEX & FIN 06/08/09 04/30/09 Recon 83.30 1039
IICLE 40007 FAMILY LAW-CHILD RELATED ISSUE 06/08/09 04/30/09 Recon 126.65 1039
IICLE 40008 DEFENDING DUI 08 2V KIT-AT# 10 06/08/09 04/30/09 Recon 169.15 1039
IICLE 40009 MUNICIPAL LAW V4 CONTRACT-A#10 06/08/09 04/30/09 Recon 41.65 1039
IICLE 40010 EDUC PLAN & GIFTS TO MNS-A# 10 06/08/09 04/30/09 Recon 41.65 1039
IICLE 40011 MILITARY SER. & THE LAW 09-AT/b 06/08/09 04/30/09 Recon 126.65 1039
IICLE 40012 LITIGATING DISPUTED EST.-AT/6 1 06/08/09 04/30/09 Recon 135.15 1039
IICLE 40013 FAMILY LAW:PROP. & FINANCI-AT# 06/08/09 04/30/09 Recon 126.65 1039
IICLE 40014 ILLINOIS INSURANCE LAW 09-AT#1 06/08/09 04/30/09 Recon 126.65 1039

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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
IICLE 41269 IL CIVIL PRAC.-OPENING THE-A#1 07/07/09 06/12/09 Recon 126.65 1057
IICLE 42133 IMMIGRATION GUIDE 09/10/09 07/16/09 Recon 41.65 1060
IICLE 42134 ESTATE PLAN IN IL GUARDIANSHIP 09/10/09 07/16/09 Recon 101.15 1060
IICLE 42135 IL CIVIL PRAC: PREP FOR TRIAL 09/10/09 07/16/09 Recon 126.65 1060
IICLE 42136 CREDITORS' RIGHTS IN IL 09 09/10/09 07/16/09 Recon 135.15 1060
IICLE 42137 LAND TRUST ADMINISTRATION 09/10/09 07/16/09 Recon 126.65 1060
IICLE 42529 CONSUMER BANKRUPTCY PRACTICE 09/11/09 08/11/09 Recon 50.15 11333
IICLE 42530 CHANCERY & SOECUAK REMEDIES 09/11/09 08/11/09 Recon 135.15 11333
435 IICLE *** Vendor Total *** 4,084.18
436*ILL. VALLEY ECON. DEV. CORP. 31903 1ST QTR PYMTOF 377 FUNDS 11/07/08 10/02/08 Recon 4,250.00 1060
*ILL. VALLEY ECON. DEV. CORP. 35666 2ND QTR PYMT-377 OPERATING FUN 06/18/09 12/23/08 Recon 4,250.00 1061
*ILL. VALLEY ECON. DEV. CORP. 38703 377 FUNDS OPERATING EXP.-3RD Q 06/18/09 03/23/09 Recon 4,250.00 1063
*ILL. VALLEY ECON. DEV. CORP. 41459 377 FUNDS OPERATING EXP-4TH QT 08/12/09 06/18/09 Recon 4,250.00 1064
436 IL VALLEY ECON. DEV. CORP. *** Vendor Total *** 17,000.00
444 FIDLAR DOUBLEDAY INC. 34594 TAGS & REGISTRATION CERTIFICAT 01/08/09 11/26/08 Recon 2,127.69 1458
444 FIDLAR DOUBLEDAY INC. *** Vendor Total *** 2,127.69
448 UNIVERSITY OF ILLINOIS EXTENSI 36973 6 PLATBOOKS 03/09/09 02/10/09 Recon 60.00 10027
448 UNIVERSITY OF ILLINOIS EXTENSI *** Vendor Total *** 60.00
449 SHERRY RICCHIARDI 33017 REIMB. FOR MLG 12/09/08 10/28/08 Recon 12.30 8992
SHERRY RICCHIARDI 33397 11-4-089 ELECTION MLG-144 MILE 12/09/08 11/12/08 Recon 59.04 9144
SHERRY RICCHIARDI 36858 REIMB. FOR MILEAGE 02/18/09 01/23/09 Recon 94,30 9910
SHERRY RICCHIARDI 39307 4/7/09 REIMB. FOR MILEAGE 05/07/09 04/14/09 Recon 15.99 10475
449 SHERRY RICCHIARDI *** Vendor Total *** 181,63
452 DONNA FRITZ 33420 11-408 ELECTION MLG-30 MILES 12/09/08 11/12/08 Recon 12.30 9080
DONNA FRITZ 36997 REIMB. MILEAGE-98 MILES 03/09/09 01/29/09 Recon 40.18 1339
452 DONNA FRITZ *** Vendor Total *** 52.48
458 MACOUPIN VETERINARY CLINIC LTD 31198 8/1/08 OFFICE VISIT CAT 10/20/08 09/11/08 Recon 42.34 1414
MACOUPIN VETERINARY CLINIC LTD 31199 8/5/08 EUTHANASIA DOG 10/20/08 09/11/08 Recon 42.00 1414
MACOUPIN VETERINARY CLINIC LTD 31200 8/5/08 VACCINATION/TAG/CHIP DO 10/20/08 09/11/08 Recon 110.50 1414
MACOUPIN VETERINARY CLINIC LTD 31201 8/6/08 EUTHANASIA DOG 10/20/08 09/11/08 Recon 10.00 1414
MACOUPIN VETERINARY CLINIC LTD 31202 8/6/08 RABIES SUBMISSION DOG 10/20/08 09/11/08 Recon 45.00 1414
MACOUPIN VETERINARY CLINIC LTD 31203 8/12/08 PROF. SERVICE/SLEEPAWA 10/20/08 09/11/08 Recon 239.80 1414
MACOUPIN VETERINARY CLINIC LTD 31204 8/18/08 PROF. SERV/SEDATION DO 10/20/08 09/11/08 Recon 115.00 1414
MACOUPIN VETERINARY CLINIC LTD 31205 8/21/08 OFFICE VISIT/TAG/VAC/C 10/20/08 09/11/08 Recon 133.50 1414
MACOUPIN VETERINARY CLINIC LTD 32652 SLEEPAWAY/PROF. SERV.-CAT 11/07/08 10/14/08 Recon 279.80 1434
MACOUPIN VETERINARY CLINIC LTD 32653 VACCINATION-CLIENT ID: 11647 11/07/08 10/14/08 Recon 122.50 1434
MACOUPIN VETERINARY CLINIC LTD 32654 PROF. SERV.-CADAVER BAGS-ID# 1 11/07/08 10/14/08 Recon 293.01 1434
MACOUPIN VETERINARY CLINIC LTD 32655 VACCINATION-CLIENT ID# 11647 11/07/08 10/14/08 Recon 122.50 1434
MACOUPIN VETERINARY CLINIC LTD 34343 10/8/08 EUTHANASIA-CLIENT# 116 12/09/08 11/17/08 Recon 48.00 1453
MACOUPIN VETERINARY CLINIC LTD 34344 10/8/08 OFFICE VISIT-CLIENT# 1 12/09/08 11/17/08 Recon 43.00 1453
MACOUPIN VETERINARY CLINIC LTD 34345 10/8/08 OFFICE VISIT,SLEEPAWAY 12/09/08 11/17/08 Recon 200.92 1453
MACOUPIN VETERINARY CLINIC LTD 34346 10/9/08 XYLAZINE-CLIENT# 11647 12/09/08 11/17/08 Recon 3.30 1453
MACOUPIN VETERINARY CLINIC LTD 34347 10/10/08 VACCINATION,RABIES TA 12/09/08 11/17/08 Recon 124,50 1453
MACOUPIN VETERINARY CLINIC LTD 34348 10/21/08 PROF. SERV & SLEEPAWA 12/09/08 11/17/08 Recon 139.95 1453
MACOUPIN VETERINARY CLINIC LTD 34349 10/27/08 VACCINATION,RABIES TA 12/09/08 11/17/08 Recon 139.50 1453
MACOUPIN VETERINARY CLINIC LTD 34353 10/6/08 OVARIOHYSTERECTOMY 12/09/08 11/17/08 Recon 163.22 1038
MACOUPIN VETERINARY CLINIC LTD 35520 VET SERVICES 01/08/09 12/18/08 Recon 545.26 1476
MACOUPIN VETERINARY CLINIC LTD 36525 OFFICE VISIT CAT 02/09/09 01/13/09 Recon 43.00 1489

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Vendors - Check History
OTVCHKH.L02 Page 182
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MACOUPIN VETERINARY CLINIC LTD 36526 VACCINATION & RABIES TAG 02/09/09 01/13/09 Recon 73.00 1489
MACOUPIN VETERINARY CLINIC LTD 36527 PROF. & SLEEPAWAY, CADAVER BAG 02/09/09 01/13/09 Recon 321.50 1489
MACOUPIN VETERINARY CLINIC LTD 36562 CASTRATION-CAT 02/09/09 01/15/09 Recon 71.00 1042
MACOUPIN VETERINARY CLINIC LTD 36563 CASTRATION-DOG 02/09/09 01/15/09 Recon 167.22 1042
MACOUPIN VETERINARY CLINIC LTD 36564 CASTRATION-PATIENT MAX 02/09/09 01/15/09 Recon 160.26 1042
MACOUPIN VETERINARY CLINIC LTD 37774 MICRO-CHIP,VACINE,RABIES TAG 03/09/09 02/20/09 Recon 125.50 1505
MACOUPIN VETERINARY CLINIC LTD 37775 MICRO-CHIP,RABIE TAG,VACINE, 03/09/09 02/20/09 Recon 118.50 1505
MACOUPIN VETERINARY CLINIC LTD 37806 OVARIOHYSTERECTOMY-PAT# 1254 03/09/09 02/23/09 Recon 172.36 1044
MACOUPIN VETERINARY CLINIC LTD 37807 PABIES VACCINATION-PAT# 1254 03/09/09 02/23/09 Recon 15.00 1044
MACOUPIN VETERINARY CLINIC LTD 38721 VACCINATION,MICRO-CHIP PAT# 12 04/10/09 03/23/09 Recon 140.50 1527
MACOUPIN VETERINARY CLINIC LTD 38722 SLEEPAWAY/PROF. SERVICE-AT# 98 04/10/09 03/23/09 Recon 119.90 1527
MACOUPIN VETERINARY CLINIC LTD 39323 3/3/09 PATIENT DOG-SLEEPAWAY 04/13/09 04/13/09 Void 299.75 1536
MACOUPIN VETERINARY CLINIC LTD 39324 3-11-09 PATIENT CAT-EUTHANASIA 04/13/09 04/13/09 Void 20.00 1536
MACOUPIN VETERINARY CLINIC LTD 39325 3/12/09 PATIENT DOG-OFFICE VIS 04/13/09 04/13/09 Void 157.72 1536
MACOUPIN VETERINARY CLINIC LTD 39326 3/13/09 PATIENT DOG-RIMADYL CH 04/13/09 04/13/09 Void 18.50 1536
MACOUPIN VETERINARY CLINIC LTD 39327 3/20/09 PATIENT DOG-VACCINATIO 04/13/09 04/13/09 Void 140.50 1536
MACOUPIN VETERINARY CLINIC LTD 39328 3/24/09 PATIENT CM GAGE-PROF. 04/13/09 04/13/09 Void 239.80 1536
MACOUPIN VETERINARY CLINIC LTD 39329 3/30/09 PATIENT DOG-RABIES TAG 04/13/09 04/13/09 Void 34.68 1536
MACOUPIN VETERINARY CLINIC LTD 39418 OVARIOHYSTERECTOMY ON CAT & DO 05/07/09 04/14/09 Recon 325.99 1047
MACOUPIN VETERINARY CLINIC LTD 39441 3/3/09 PATIENT DOG-SLEEPAWAY 05/07/09 04/14/09 Recon 299.75 1541
MACOUPIN VETERINARY CLINIC LTD 39442 3/11/09 PATIENT CAT-EUTHANASIA 05/07/09 04/14/09 Recon 20.00 1541
MACOUPIN VETERINARY CLINIC LTD 39443 3/12/09 PATIENT DOG-OFFICE VIS 05/07/09 04/14/09 Recon 157.72 1541
MACOUPIN VETERINARY CLINIC LTD 39444 3/31/09 PATIENT DOG-RIMADYL CH 05/07/09 04/14/09 Recon 18.50 1541
MACOUPIN VETERINARY CLINIC LTD 39445 3/20/09 PATIENT DOG-VACCINATIO 05/07/09 04/14/09 Recon 140.50 1541
MACOUPIN VETERINARY CLINIC LTD 39446 3/24/09 PATIENT CM GAGE-PROF. 05/07/09 04/14/09 Recon 239.80 1541
MACOUPIN VETERINARY CLINIC LTD 40515 4/27/09 SPAYED-PAT# 1254 06/08/09 05/14/09 Recon 147.95 1050
MACOUPIN VETERINARY CLINIC LTD 41308 CASTRATION-PAT# 1254 07/07/09 06/15/09 Recon 155.54 1051
MACOUPIN VETERINARY CLINIC LTD 41475 PROF. SERV./SLEEPAWAY-PAT# 125 07/07/09 06/22/09 Recon 179.85 1571
MACOUPIN VETERINARY CLINIC LTD 41476 RECOMBITEK-PAT# 1070 07/07/09 06/22/09 Recon 184.25 1571
MACOUPIN VETERINARY CLINIC LTD 41477 PARVO TREATMENT-PAT# 1254 07/07/09 06/22/09 Recon 1,156.32 1571
MACOUPIN VETERINARY CLINIC LTD 41490 OVARIOHYSTERECTOMY-PAT# 982 07/07/09 06/22/09 Recon 182.48 1053
MACOUPIN VETERINARY CLINIC LTD 41491 CASTRATION-PAT# 1254 07/07/09 06/22/09 Recon 141.10 1053
MACOUPIN VETERINARY CLINIC LTD 41492 OVARIOHYSTERECTOMY-PAT# 1254 07/07/09 06/22/09 Recon 160.71 1053
MACOUPIN VETERINARY CLINIC LTD 41493 FINANCE CHG-5/30/09 07/07/09 06/22/09 Recon 3.11 1053
MACOUPIN VETERINARY CLINIC LTD 42418 VET. SERVICES-MAC. CO. ANIMAL 09/09/09 07/30/09 Recon 999.54 1586
MACOUPIN VETERINARY CLINIC LTD 43076 7/23/09 PUPS-CLIENT# 11647 09/09/09 08/20/09 Recon 107.70 1608
MACOUPIN VETERINARY CLINIC LTD 43077 7/24/09 CLAVAMOX DROPS-C# 1164 09/09/09 08/20/09 Recon 22.90 1608
MACOUPIN VETERINARY CLINIC LTD 43078 7/21/09 PROF SERV./SLEEPAWAY 09/09/09 08/20/09 Recon 138.35 1608
MACOUPIN VETERINARY CLINIC LTD 43079 7/28/09 PROF. SERV./SLEEPAWAY 09/09/09 08/20/09 Recon 208.68 1608
MACOUPIN VETERINARY CLINIC LTD 43080 7/28/09 VACCINATION OV-CANINE 09/09/09 08/20/09 Recon 35.00 1608
MACOUPIN VETERINARY CLINIC LTD 43081 7/28/09 VACCINATION OV-CANINE 09/09/09 08/20/09 Recon 35.00 1608
458 MACOUPIN VETERINARY CLINIC LTD *** Vendor Total *** 9.552.08
462 IACO 32746 FALL CONF. REGISTRATION-M. ZIP 11/07/08 10/16/08 Recon 135.00 1325
IACO 37854 SPRING CONF. REGISTER-A. BOEHM 04/09/09 02/24/09 Recon 135.00 10102
IACO 38072 SPRING CONF. REG.-M. ZIPPAY 04/10/09 03/04/09 Recon 135.00 1346
462 IACO *** Vendor Total *** 405.00
469 ILLINOIS DEPARTMENT OF REVENUE 31061 9/9/08 PAYROLL DEDUCTIONS 10/17/08 09/09/08 Recon 157.22 8688
ILLINOIS DEPARTMENT OF REVENUE 31217 9/15/08 PAYROLL DEDUCTIONS 10/17/08 09/15/08 Recon 4,663.58 8760
ILLINOIS DEPARTMENT OF REVENUE 31622 WAYNE ANDERSON CHECK VOIDED 11/10/08 09/30/08 Recon -4.22 8793
ILLINOIS DEPARTMENT OF REVENUE 31626 WAYNE ANDERSON CHECK VOIDED 11/10/08 09/30/08 Recon -40.43 8793
ILLINOIS DEPARTMENT OF REVENUE 31727 9/30/08 PAYROLL DEDUCTION 11/10/08 09/30/08 Recon 4,534.01 8793
ILLINOIS DEPARTMENT OF REVENUE 32562 10-14-08 BOARD PAYROLL 11/10/08 10/14/08 Recon 121.86 8864

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Vendors - Check History
OTUCHKH.L02 Page 183
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ILLINOIS DEPARTMENT OF REVENUE 32612 10-15-08 PAYROLL DEDUCTIONS 11/10/08 10/15/08 Recon 4,935.92 8923
ILLINOIS DEPARTMENT OF REVENUE 33047 10/31/08 PAYROLL DEDUCTIONS 12/09/08 10/31/08 Recon 4,567.29 9013
ILLINOIS DEPARTMENT OF REVENUE 33850 11-12-08 BOARD PAYROLL DEDUCTI 12/09/08 11/12/08 Recon 121.86 9096
ILLINOIS DEPARTMENT OF REVENUE 33907 11-14-08 PAYROLL DEDUCTIONS 12/09/08 11/14/08 Recon 4,988.37 9172
ILLINOIS DEPARTMENT OF REVENUE 34505 11-30-08 PAYROLL DEDUCTIONS 01/12/09 11/26/08 Recon 4,456.05 9540
ILLINOIS DEPARTMENT OF REVENUE 34913 12/9/08 PAYROLL DEDUCTIONS 01/12/09 12/09/08 Recon 109.70 9600
ILLINOIS DEPARTMENT OF REVENUE 35492 12-15-08 PAYROLL DEDUCTION 01/12/09 12/15/08 Recon 5,318.21 9688
ILLINOIS DEPARTMENT OF REVENUE 35762 Payroll Entry 02/18/09 12/31/08 Recon 4,738.80 9736
ILLINOIS DEPARTMENT OF REVENUE 36464 Payroll Entry 02/18/09 01/13/09 Recon 102.20 9806
ILLINOIS DEPARTMENT OF REVENUE 36546 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 4,733.03 9864
ILLINOIS DEPARTMENT OF REVENUE 36567 1-15-09 PAYROLL DEDUCTIONS 02/18/09 01/15/09 Recon 18.07 9885
ILLINOIS DEPARTMENT OF REVENUE 36949 1/30/09 PAYROLL DEDUCTIONS 03/09/09 01/30/09 Recon 4,481.61 9924
ILLINOIS DEPARTMENT OF REVENUE 37416 Payroll Entry 03/09/09 02/10/09 Recon 99.70 9980
ILLINOIS DEPARTMENT OF REVENUE 37549 2/13/09 PAYROLL DEDUCTIONS 03/09/09 02/13/09 Recon 5,038.03 10049
ILLINOIS DEPARTMENT OF REVENUE 37863 2/28/09 PAYROLL DEDUCTIONS 04/09/09 02/27/09 Recon 4,542.42 10118
ILLINOIS DEPARTMENT OF REVENUE 38240 3/10/09 PAYROLL DEDUCTIONS 04/09/09 03/10/09 Recon 102.20 10275
ILLINOIS DEPARTMENT OF REVENUE 38427 3-13-09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 4,990.97 10261
ILLINOIS DEPARTMENT OF REVENUE 38437 3/13/09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 18.98 10261
ILLINOIS DEPARTMENT OF REVENUE 38798 3/31/09 PAYROLL DEDUCTIONS 05/07/09 03/31/09 Recon 4,606.54 10335
ILLINOIS DEPARTMENT OF REVENUE 39230 4-14-09 PAYROLL DEDUCTIONS 05/07/09 04/14/09 Recon 102.20 10410
ILLINOIS DEPARTMENT OF REVENUE 39403 4-15-09 PAYROLL DEDUCTIONS 05/07/09 04/15/09 Recon 5,055.97 10517
ILLINOIS DEPARTMENT OF REVENUE 39976 4/30/09 PAYROLL DEDUCTIONS 06/09/09 04/30/09 Recon 4,632.20 10790
ILLINOIS DEPARTMENT OF REVENUE 40272 5-12-09 PAYROLL DEDUCTIONS 06/09/09 05/12/09 Recon 147.68 10847
ILLINOIS DEPARTMENT OF REVENUE 40470 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 4,878.90 10912
ILLINOIS DEPARTMENT OF REVENUE 40754 5/31/09 PAYROLL DEDUCTIONS 07/07/09 05/29/09 Recon 4,553.00 10948
ILLINOIS DEPARTMENT OF REVENUE 40988 6/9/09 PAYROLL DEDUCTIONS 07/07/09 06/09/09 Recon 103.39 11000
ILLINOIS DEPARTMENT OF REVENUE 41254 6/15/09 PAYROLL DEDUCTIONS 07/07/09 06/15/09 Recon 4,894.23 11072
ILLINOIS DEPARTMENT OF REVENUE 41514 6/30/09 PAYROLL DEDUCTIONS 08/11/09 06/30/09 Recon 4,585.80 11119
ILLINOIS DEPARTMENT OF REVENUE 41980 7/14/09 B. PAYROLL DEDUCTIONS 08/11/09 07/14/09 Recon 126.32 11166
ILLINOIS DEPARTMENT OF REVENUE 42030 7/15/09 PAYROLL DEDUCTIONS 08/11/09 07/15/09 Recon 5,297.82 11217
ILLINOIS DEPARTMENT OF REVENUE 42402 7-31-09 PAYROLL DEDUCTIONS 09/11/09 07/31/09 Recon 4,417.27 11288
ILLINOIS DEPARTMENT OF REVENUE 42757 8/11/09 PAYROLL DEDUCTIONS 09/11/09 08/11/09 Recon 149.97 11338
ILLINOIS DEPARTMENT OF REVENUE 42933 8/15/09 PAYROLL DEDUCTION 09/11/09 08/14/09 Recon 4,723.71 11392
ILLINOIS DEPARTMENT OF REVENUE 43153 8/31/09 PAYROLL DEDUCTIONS 10/14/09 08/31/09 Recon 4,556.82 11414
469 ILLINOIS DEPARTMENT OF REVENUE * * * Vendor Total *** 115,627.25
470 SECRETARY OF STATE 32850 RENEWAL FEE-2003 FORD 11/10/08 10/22/08 Recon 78.00 8981
SECRETARY OF STATE 32851 RENEWAL FEE-2006 PONTIAC 11/10/08 10/22/08 Recon 78.00 8982
SECRETARY OF STATE 33032 NOTARY-KAREN BRUNETTO 01/12/09 10/29/08 Recon 10.00 8998
SECRETARY OF STATE 34882 RENEWAL -2006 CHEV. PLATE 867 01/12/09 12/09/08 Recon 78.00 9640
SECRETARY OF STATE 35669 CIRCUIT CLK OFFICIAL BOND-M. M 01/12/09 12/23/08 Recon 2.00 9728
SECRETARY OF STATE 35670 STATES ATTORNEY BOND-V. MORETH 01/12/09 12/23/08 Recon 2.00 9729
SECRETARY OF STATE 35671 CORONER OFFICIAL BOND-W. LANDE 02/18/09 12/23/08 Recon 2.00 9730
SECRETARY OF STATE 38255 NOTARY BOND-DONALD MCDANIELS 05/07/09 03/10/09 Recon 10.00 10339
SECRETARY OF STATE 38475 CORRECT TITLE J. HUDDLESTON 05/07/09 03/13/09 Recon 65.00 10285
SECRETARY OF STATE 38476 CORRECT TITLE JEREMIAH HUDDLES 05/07/09 03/13/09 Recon 65.00 10286
SECRETARY OF STATE 40324 NOTARY PUBLIC FOR ANN EASTON 07/07/09 05/12/09 Recon 10.00 10885
SECRETARY OF STATE 40531 NOTARY STAMP-CHRIS YURKOVICH 07/07/09 05/19/09 Recon 10.00 10930
SECRETARY OF STATE 40532 NOTARY STAMP-DONNA FRITZ 07/07/09 05/19/09 Recon 10.00 10931
SECRETARY OF STATE 42120 RENEWAL FEE-V# ID4HB38N14F2244 08/11/09 07/16/09 Recon 79.00 11238
SECRETARY OF STATE 43176 STICKER RENEWAL FEE 10/14/09 08/28/09 Recon 79.00 11473
470 SECRETARY OF STATE *** Vendor Total *** 578.00

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Vendors - Check History
OTVCHKH.L02 Page 184
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
472 ROCKFORD MUTUAL INSURANCE CO. 31508 224 E. MAIN & 227 E 1ST NORTH 10/21/08 09/18/08 Recon 4,197.00 1266
472 ROCKFORD MUTUAL INSURANCE CO. *** Vendor Total *** 4,197.00
473 CINCINNATI LIFE INSURANCE CO. 30781 8/2008 EMP. PREM. 10/17/08 09/03/08 Recon 106.20 8658
CINCINNATI LIFE INSURANCE CO. 31838 9/2008 EMP. PREM. 11/10/08 09/30/08 Recon 106.20 8803
CINCINNATI LIFE INSURANCE CO. 33197 10/08 EMP. PREM. 12/09/08 11/03/08 Recon 106.20 9028
CINCINNATI LIFE INSURANCE CO. 34690 11/08 EMP. PREM.-CONTROL# 00X5 01/12/09 12/02/08 Recon 106.20 9556
CINCINNATI LIFE INSURANCE CO. 35824 12/08 EMP. PREM. DEDUCTED 02/18/09 01/05/09 Recon 106.20 9754
CINCINNATI LIFE INSURANCE CO. 37064 1/09 EMP. PREM. DEDUCTED 03/09/09 02/03/09 Recon 106.20 9947
CINCINNATI LIFE INSURANCE CO. 37950 2/2009 EMP. PREM. 04/09/09 02/27/09 Recon 106.20 10131
CINCINNATI LIFE INSURANCE CO. 38869 3/09 MONTHLY PREMIUM 05/07/09 03/31/09 Recon 106.20 10360
CINCINNATI LIFE INSURANCE CO. 39989 4/2009 MONTHLY PREMIUM 06/09/09 04/30/09 Recon 106.20 10781
CINCINNATI LIFE INSURANCE CO. 40744 5/09 MONTHLY PREM.-MACOUPIN CO 07/07/09 05/29/09 Recon 106.20 10944
CINCINNATI LIFE INSURANCE CO. 41583 6/09 MONTHLY EMP. PREM. 08/11/09 06/30/09 Recon 106.20 11114
CINCINNATI LIFE INSURANCE CO. 42436 7/2009 EMP. PREM. 09/11/09 07/31/09 Recon 106.20 11283
CINCINNATI LIFE INSURANCE CO. 43125 8/09 EMP. PREM. 10/14/09 08/25/09 Recon 106.20 11404
473 CINCINNATI LIFE INSURANCE CO. *** Vendor Total *** 1,380.60
475 TJ'S 31195 8/08 GAS CHGS-ANIMAL CONTROL 10/20/08 09/11/08 Recon 140.23 1415
TJ'S 32649 9/08 GAS CHGS-DOG POUND 11/07/08 10/14/08 Recon 139.16 1435
TJ'S 34351 10/08 GAS CHGS-ANIMAL CONTROL 12/09/08 11/17/08 Recon 96.12 1454
TJ'S 35278 11/08 GAS CHGS-DOG POUND 01/08/09 12/08/08 Recon 64.00 1466
TJ'S 36536 12/08 GAS CHGS-ANIMAL 02/09/09 01/13/09 Recon 28.24 1490
TJ'S 37780 1/09 GAS CHGS-ANIMAL CONTROL 03/09/09 02/20/09 Recon 110.44 1507
TJ'S 38521 Gas Charges Feb 2009 Animal Co 03/16/09 03/16/09 Void 104.05 1524
TJ'S 38521 Gas Charges Feb 2009 Animal Co 04/10/09 03/16/09 Recon 104.05 1524
TJ'S 39320 3//09 GAS CHGS-ANIMAL CONTROL 05/07/09 04/13/09 Recon 64.57 1537
TJ'S 40511 4/09 GAS CHG-ANIMAL CONTROL 06/08/09 05/14/09 Recon 120.96 1554
TJ'S 41489 5/09 GAS CHGS-ANIMAL CONTROL 07/07/09 06/22/09 Recon 81.10 1572
TJ'S 42411 6/09 GAS CHGS-ANIMAL 09/09/09 07/30/09 Recon 182.23 1588
TJ'S 42665 7/09 GAS CHGS-SHERIFF 09/11/09 08/11/09 Recon 302.50 11379
TJ'S 43133 7/09 GAS CHGS-ANIMAL 10/07/09 08/26/09 Recon 244.11 1614
TJ'S 43196 FUEL-MAC. CO. SHERIFF 10/14/09 08/28/09 Recon 3,000.00 11478
475 TJ'S *** Vendor Total *** 4,677.71
485 AUBURN VETERINARY SERVICE 33728 SERVICE ON K9 01/12/09 11/12/08 Recon 224.13 9055
AUBURN VETERINARY SERVICE 39045 OFFICE VISIT ON EGON 05/07/09 04/14/09 Recon 117.00 10381
AUBURN VETERINARY SERVICE 40338 ANIMAL VISIT-EGON 06/09/09 05/12/09 Recon 104.00 10828
485 AUBURN VETERINARY SERVICE *** Vendor Total *** 445.13
490 LARRY PATTERSON 35469 SERVICE CPA CASE 07-CF-146 BRU 01/12/09 12/10/08 Recon 892.64 9670
490 LARRY PATTERSON *** Vendor Total *** 892.64
494*NATIONAL ASSOC. OF SCHOOL RESO 32786 MEMBERSHIP RENEWAL-T. LOVEJOY 11/10/08 10/20/08 Recon 40.00 8959
494 NASRO *** Vendor Total *** 40.00
495 DAVID THOMAS 33424 11-4-08 ELECTION SUPERVISOR SA 12/09/08 11/12/08 Recon 125.00 9075
DAVID THOMAS 38916 MT. OLIVE TWNSHP SUPERVISOR SA 05/07/09 04/14/09 Recon 125.00 10392
495 DAVID THOMAS *** Vendor Total *** 250.00
498*CHERI CHAPMAN 30985 01-D-171 MARRIAGE OF JORDAN 10/17/08 09/09/08 Recon 21.60 8674
*CHERI CHAPMAN 30986 06-CF-194 ALLEN WHEELER 10/17/08 09/09/08 Recon 39.00 8674
*CHERI CHAPMAN 30994 07-CF-86 PEO VS ASHBY 10/17/08 09/09/08 Recon 48.00 8674
*CHERI CHAPMAN 30995 08-CF-84 PEO JANET PARKER 10/17/08 09/09/08 Recon 77.00 8674

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Vendors - Check History
OTVCNKH.L02 Page 185
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*CHERI CHAPMAN 30996 07-MR-48 PEO 4 PLASTIC BOTTLES 10/17/08 09/09/08 Recon 54.00 8674
*CHERI CHAPMAN 30997 08-CF-173 PEO VS DUGAN 10/17/08 09/09/08 Recon 4.50 8674
*CHERI CHAPMAN 31008 07-CF-86 PEO VS ASHBY 10/17/08 09/09/08 Recon 6.00 8674
*CHERI CHAPMAN 31009 07-CF-112 PEO VS MATHEW KONNEK 10/17/08 09/09/08 Recon 6.50 8674
*CHERI CHAPMAN 31010 06-CF-327 PEO VS ROGER MAGEE 10/17/08 09/09/08 Recon 13.00 8674
*CHERI CHAPMAN 31011 06-CF-194 PEO VS ALLEN WHEELER 10/17/08 09/09/08 Recon 6.50 8674
*CHERI CHAPMAN 31012 01-CF-174 PEO. VS GARY LILLEY 10/17/08 09/09/08 Recon 10.50 8674
*CHERI CHAPMAN 31013 06-CF-262 PEO VS JAMES MURRELL 10/17/08 09/09/08 Recon 2.50 8674
*CHERI CHAPMAN 31014 08-CF-173 PEO. VS NATHAN DUGAN 10/17/08 09/09/08 Recon 4.50 8674
*CHERI CHAPMAN 31015 08-CF-84 PEO. VS JANET PARKER 10/17/08 09/09/08 Recon 11.00 8674
*CHERI CHAPMAN 31253 08-CF-205 MARK BERSCH 10/17/08 09/12/08 Recon 63.00 8737
*CHERI CHAPMAN 31254 06-1-10 BRADY VS WEINDEL 10/17/08 09/12/08 Recon 42.00 8737
*CHERI CHAPMAN 31255 07-MR-19 WILLIAM CAGLE 10/17/08 09/12/08 Recon 78.00 8737
*CHERI CHAPMAN 31256 97-D-25 MARRIAGE OF BURJES 10/17/08 09/12/08 Recon 57.00 8737
*CHERI CHAPMAN 31257 06-CF-262 JAMES MURRELL 10/17/08 09/12/08 Recon 7.50 8737
*CHERI CHAPMAN 31258 06-CF-327 ROGER MAGEE 10/17/08 09/12/08 Recon 91.00 8737
*CHERI CHAPMAN 31259 07-CF-112 MATHEW KONNEKER 10/17/08 09/12/08 Recon 39.00 8737
*CHERI CHAPMAN 31260 07-MR-27 MONTEREY COAL CO- WKM 10/17/08 09/12/08 Recon 69.00 8737
*CHERI CHAPMAN 31883 07-CF-86 ANTHONY ASHBY 11/10/08 10/14/08 Recon 59.50 8847
*CHERI CHAPMAN 32247 08-CF-205 MARK BERSCH 11/10/08 10/14/08 Recon 9.00 8847
*CHERI CHAPMAN 32248 07-CF-86 PEO VS ASHBY 11/10/08 10/14/08 Recon 8.50 8847
*CHERI CHAPMAN 33134 08-CF-205 MARK BERSCH 12/09/08 11/12/08 Recon 70.00 9067
*CHERI CHAPMAN 33886 94-F-40 ELLISON VS HARTSOOK 12/09/08 11/12/08 Recon 48.00 9067
*CHERI CHAPMAN 34662 08-CF-205 MARK BERSCH 01/12/09 12/09/08 Recon 10.00 9584
*CHERI CHAPMAN 34663 07-CF-148-151 RAY LANDERS/EQUI 01/12/09 12/09/08 Recon 9.50 9584
*CHERI CHAPMAN 34664 GRAND JURY (DUBLO,GIPSON,THOMP 01/12/09 12/09/08 Recon 147.00 9584
*CHERI CHAPMAN 34673 08-MR-11 DICKINSON VS SEMTRY 01/12/09 12/09/08 Recon 72.00 9584
*CHERI CHAPMAN 34674 07-CF-148-151 PEOPLE VS RAY LA 01/12/09 12/09/08 Recon 9.50 9584
*CHERI CHAPMAN 35526 PEOPLE VS BLANKLEY/HENDRIEX 02/18/09 12/19/08 Recon 29.50 9704
*CHERI CHAPMAN 35527 PEOPLE VS BLANKLEY/HENDRIEX 02/18/09 12/19/08 Recon 206.50 9704
*CHERI CHAPMAN 36714 07-CF-151 R. LANDERS& 02-D-308 03/09/09 01/20/09 Recon 171.00 9900
*CHERI CHAPMAN 37408 CASE 08-CF-257 RALPH KAHL 03/09/09 02/10/09 Recon 567.00 9968
*CHERI CHAPMAN 37429 08-CF-257&07-CF-148-151 LANDER 03/09/09 02/10/09 Recon 105.00 9968
*CHERI CHAPMAN 37979 01-CF-174 GARY LILLEY 04/09/09 03/10/09 Recon 43.80 10256
*CHERI CHAPMAN 39725 07-P-149, 07-CF-258, 97-D-25 C 05/07/09 04/20/09 Recon 68.00 10737
*CHERI CHAPMAN 39726 01-CF-174 & 07-CF-258 CASES 05/07/09 04/20/09 Recon 19.50 10737
*CHERI CHAPMAN 40832 07-MR-14 JAMES MURRELL 07/07/09 06/09/09 Recon 32.00 10982
*CHERI CHAPMAN 41284 07-MR-29 COLLINS & BATES 07/07/09 06/12/09 Recon 42.00 11058
*CHERI CHAPMAN 41400 08-P-124 ESTATE OF RUPERT,FERG 07/07/09 06/26/09 Recon 63.00 11095
*CHERI CHAPMAN 41686 03-P-122 ESTATE OF CROMWELL 08/11/09 07/14/09 Recon 63.00 11155
*CHERI CHAPMAN 41910 03-P-122 WILLIAM CROMWELL 08/11/09 07/14/09 Recon 138.00 11155
*CHERI CHAPMAN 41911 07-MR-14 MURRELL 08/11/09 07/14/09 Recon 31.50 11155
*CHERI CHAPMAN 42155 SERVICE 08-D-112 RODEN 08/11/09 07/20/09 Recon 6.00 11244
*CHERI CHAPMAN 42156 04-F-32 CERENTANO VS NICHOLAS 08/11/09 07/20/09 Recon 42.00 11244
*CHERI CHAPMAN 42742 07-MR-15 ECCLES VS KIFFMEYER 09/11/09 08/11/09 Recon 39.00 11319
*CHERI CHAPMAN 42743 07-P-132 ESTATE OF WEISS 09/11/09 08/11/09 Recon 21.00 11319
*CHERI CHAPMAN 43224 06-CF-273 CHARLES YEISLEY 10/14/09 08/28/09 Recon 37.00 11432
*CHERI CHAPMAN 43243 PEO VS YEISLEY 10/14/09 08/28/09 Recon 259.00 11432
*CHERI CHAPMAN 43246 MONTERY VS WORKERS COMP 10/14/09 08/28/09 Recon 81.00 11432
*CHERI CHAPMAN 43293 Transprict of Hohn 10/14/09 08/28/09 Recon 72.00 11432
498 CHERYL CHAPMAN *** Vendor Total *** 3,330.90

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Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
IMEr
500 CARL'S IGA 40058 CHARGES-MACOUPIN COUNTY JURY 06/09/09 05/12/09 Recon 102.36 10831
500 CARL'S IGA *** Vendor Total *** 102.36
502 JACOBY-WISE & LANDERS FUNERAL 32460 BODY TRANSPORT-FREER & DIAZ 11/10/08 10/14/08 Recon 200.00 8867
JACOBY-WISE & LANDERS FUNERAL 33244 BODY TRANSPORT-REDFERN 01/12/09 11/12/08 Recon 100.00 9100
JACOBY-WISE & LANDERS FUNERAL 39117 BODY TRANSPORT 3/11/09 LARRY J 05/07/09 04/14/09 Recon 100.00 10414
JACOBY-WISE & LANDERS FUNERAL 40964 BODY TRANSPORT-WHEELER CASE 07/07/09 06/09/09 Recon 100.00 11002
502 JACOBY-WISE & LANDERS FUNERAL *** Vendor Total *** 500.00
506 ILLINOIS DEPARTMENT OF REVENUE 31029 REAL ESTATE STAMPS 10/17/08 09/05/08 Recon 6,550.00 8663
ILLINOIS DEPARTMENT OF REVENUE 31776 REAL ESTATE STAMPS 11/10/08 09/26/08 Recon 8,575.00 8787
ILLINOIS DEPARTMENT OF REVENUE 33383 REAL ESTATE STAMPS 12/09/08 11/06/08 Recon 11,200.00 9040
ILLINOIS DEPARTMENT OF REVENUE 34496 REAL ESTATE STAMPS 01/12/09 11/24/08 Recon 11,250.00 9526
ILLINOIS DEPARTMENT OF REVENUE 36856 REAL ESTATE STAMPS 02/18/09 01/23/09 Recon 39,000.00 9909
ILLINOIS DEPARTMENT OF REVENUE 37016 REAL ESTATE STAMPS 03/09/09 01/30/09 Recon 30,750.00 9943
ILLINOIS DEPARTMENT OF REVENUE 37020 REAL ESTATE STAMPS 03/09/09 02/02/09 Recon 123,000.00 9946
ILLINOIS DEPARTMENT OF REVENUE 37957 REAL ESTATE STAMPS 04/09/09 03/02/09 Recon 8,200.00 10136
ILLINOIS DEPARTMENT OF REVENUE 38329 REAL ESTATE STAMPS 04/09/09 03/10/09 Recon 10,700.00 10276
ILLINOIS DEPARTMENT OF REVENUE 38700 REAL ESTATE STAMPS 04/09/09 03/20/09 Recon 4,600.00 10307
ILLINOIS DEPARTMENT OF REVENUE 39812 REAL ESTATE STAMPS 05/07/09 04/21/09 Recon 6,650.00 10753
ILLINOIS DEPARTMENT OF REVENUE 40520 TAX STAMPS 06/09/09 05/15/09 Recon 4,325.00 10924
ILLINOIS DEPARTMENT OF REVENUE 41319 REAL ESTATE STAMPS 07/07/09 06/16/09 Recon 11,800.00 11086
ILLINOIS DEPARTMENT OF REVENUE 42758 REAL ESTATE STAMPS 09/11/09 08/07/09 Recon 8,000.00 11305
506 ILLINOIS DEPARTMENT OF REVENUE *** Vendor Total *** 284,600.00
514 METRO SUPPLY & EQUIPMENT CO. 31267 SERVICE ON 8/19/08 10/17/08 09/12/08 Recon 182.81 8747
514 METRO SUPPLY & EQUIPMENT CO. *** Vendor Total *** 182.81
517 ROGER GOODMAN & FRANCES GOODMA 31628 9/2008 MONTHLY PAYMENT-HOUSE 10/17/08 09/24/08 Recon 918.38 8786
ROGER GOODMAN & FRANCES GOODMA 32779 10/08 MONTHLY PAYMENT-HOUSE 11/10/08 10/20/08 Recon 918.38 8960
ROGER GOODMAN & FRANCES GOODMA 34186 11/08 MONTHLY LOAN PYMT-HOUSE 12/09/08 11/14/08 Recon 918.38 9202
ROGER GOODMAN & FRANCES GOODMA 35284 12/08 MONTHLY LOAN PYMT-HOUSE 01/12/09 12/09/08 Recon 918.38 9637
ROGER GOODMAN & FRANCES GOODMA 36726 1/09 MONTHLY LOAN PYMT-HOUSE 02/18/09 01/21/09 Recon 918.38 9907
ROGER GOODMAN & FRANCES GOODMA 37652 2/09 MONTHLY LOAN PYMT-HOUSE 03/09/09 02/17/09 Recon 918.38 10075
ROGER GOODMAN & FRANCES GOODMA 38463 3/09 MONTHLY PAYMENT 04/09/09 03/13/09 Recon 918.38 10273
ROGER GOODMAN & FRANCES GOODMA 39111 4/09 MONTHLY LOAN PYMT-HOUSE 05/07/09 04/14/09 Recon 918.38 10465
ROGER GOODMAN & FRANCES GOODMA 40536 5/09 LOAN PAYMENT-HOUSE 06/09/09 05/19/09 Recon 918.38 10929
ROGER GOODMAN & FRANCES GOODMA 41497 6/09 MONTHLY LOAN PYMT-HOUSE 07/07/09 06/23/09 Recon 918.38 11091
ROGER GOODMAN & FRANCES GOODMA 42040 7/09 MONTHLY LOAN PYMT-HOUSE 08/11/09 07/14/09 Recon 918.38 11211
ROGER GOODMAN & FRANCES GOODMA 42835 8/09 MONTHLY LOAN PYMT-HOUSE 09/11/09 08/11/09 Recon 918.38 11370
517 ROGER GOODMAN & FRANCES GOODMA *** Vendor Total *** 11,020.56
520 R.P. LUMBER 33174 SUPPLIES-MAC. CO. SHERIFF DEPT 11/12/08 11/12/08 Void 68.35 9135
520 R.P. LUMBER *** Vendor Total *** .00
521 GOVERNMENTAL BUSINESS SYSTEMS 32446 NVRA APPLICATION & INFORMATION 11/10/08 10/14/08 Recon 631.98 8859
GOVERNMENTAL BUSINESS SYSTEMS 33870 TSX PAPER & PRINTER HOUSING SP 12/09/08 11/12/08 Recon 999.24 9091
GOVERNMENTAL BUSINESS SYSTEMS 37990 VOTER REGISTRATION FORM 04/09/09 03/10/09 Recon 1,781.51 10269
GOVERNMENTAL BUSINESS SYSTEMS 42131 BALLOT BOX COVERS 08/11/09 07/16/09 Recon 308.96 11234
GOVERNMENTAL BUSINESS SYSTEMS 42536 OPTICAL SCAN & TSX MAINT. AGRE 09/11/09 08/11/09 Recon 4,385.65 11331
521 GOVERNMENTAL BUSINESS SYSTEMS *** Vendor Total *** 8,107.34

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Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
522 FBI-LEEDA 36030 2009 ANNUAL DUES-SHERIFF ALBRE 02/18/09 01/13/09 Recon 50.00 9798
522 FBI-LEEDA *** Vendor Total *** 50.00
523 GT DISTRIBUTORS OF GEORGIA 37905 EAR PLUGS-CT# 00867 04/09/09 03/10/09 Recon 46.90 10270
523 GT DISTRIBUTORS OF GEORGIA *** Vendor Total *** 46.90
524 RAMSAUCTIONS 34849 CERTIFICATE PRINTING ORIGINAL 01/12/09 12/09/08 Recon 695.00 9634
524 RAMSAUCTIONS *** Vendor Total *** 695.00
525*MHS 35796 Quikscore Forms 12/31/08 12/31/08 Void 125.20 1439
*MHS 35800 QuikScore Forms #551250 02/09/09 01/02/09 Recon 125.20 1443
*MHS 41235 LSI-R QUIKSCORE FORMS-CT# 1620 06/11/09 06/11/09 Void 243.20 1054
*MHS 41242 LSI-R QUIKSCORE FORMS-CT# 1620 07/07/09 06/11/09 Recon 243.20 1517
525 MULTI-HEALTH SYSTEMS, INC *** Vendor Total *** 368.40
526 STULTS' BACKHOE SERVICE INC. 37997 PUMP 2 SEPTIC TANKS-MAC. DOG P 04/10/09 03/03/09 Recon 335.00 1513
STULTS' BACKHOE SERVICE INC. 38520 Inv #4193 - Pump Septic System 03/16/09 03/16/09 Void 335.00 1523
STULTS' BACKHOE SERVICE INC. 38520 Inv #4193 - Pump Septic System 03/16/09 03/16/09 Void 335.00 1523
STULTS' BACKHOE SERVICE INC. 43137 PUMP SEPTIC TANKS 09/09/09 08/26/09 Recon 435.00 1613
526 STULTS' BACKHOE SERVICE INC. *** Vendor Total *** 770.00
527 RAY ALLEN MANUFACTURING, LLC 31097 NARC BAGS PACK CLOTH-C - 1# IL313 10/17/08 09/09/08 Recon 69.90 8713
RAY ALLEN MANUFACTURING. LLC 36839 DOG BOWL-SHERIFF'S OFFICE 03/09/09 02/10/09 Recon 30.45 10014
527 RAY ALLEN MANUFACTURING, LLC *** Vendor Total *** 100.35
530 RAPID RANDY'S REPAIR, LLC 31046 OIL CHANGE & TIRE SERVICE 10/17/08 09/09/08 Recon 44.15 8712
RAPID RANDY'S REPAIR, LLC 32244 BRAKE SERVICE 2006 CROWN VIC 11/10/08 10/14/08 Recon 577.31 8890
RAPID RANDY'S REPAIR, LLC 33767 OIL CHANGE SERVICE 12/09/08 11/12/08 Recon 46.61 9137
RAPID RANDY'S REPAIR, LLC 35250 LOF,FLUIDS,WIPER BLADES S59-12 01/12/09 12/09/08 Recon 77.20 9635
RAPID RANDY'S REPAIR, LLC 36028 OIL CHG,ROTATE TIRES CAR S 59- 02/18/09 01/13/09 Recon 37.88 9838
RAPID RANDY'S REPAIR, LLC 37357 OIL,LUBE,FILTER CHANGE 03/09/09 02/10/09 Recon 32.64 10013
RAPID RANDY'S REPAIR, LLC 38300 OIL CHG SERVICE CAR S 59-12 04/09/09 03/10/09 Recon 34.20 10334
RAPID RANDY'S REPAIR, LLC 38854 OIL & TIRE SERVICE CAR S 59-12 05/07/09 03/31/09 Recon 52.40 10347
RAPID RANDY'S REPAIR, LLC 40392 LOF,FLUIDS,ROTATE TIRES 06/09/09 05/12/09 Recon 53.76 10880
RAPID RANDY'S REPAIR, LLC 40393 CLEANER,LABOR,CONSUMABLES 06/09/09 05/12/09 Recon 408.33 10880
RAPID RANDY'S REPAIR. LLC 40890 OIL CHG SERVICE-MACOUPIN SHERI 07/07/09 06/09/09 Recon 39.76 11028
RAPID RANDY'S REPAIR, LLC 41897 OIL FILTER SERVICES 08/11/09 07/14/09 Recon 33.92 11190
RAPID RANDY'S REPAIR, LLC 42674 OIL CHGS SERVICE 2006 CROWN VI 09/11/09 08/11/09 Recon 65.54 11366
530 RAPID RANDY'S REPAIR, LLC *** Vendor Total *** 1,503.70
532 HOBART SERVICE 33135 DOOR SLIDE-CUST# 8543135 01/12/09 11/12/08 Recon 65.56 9093
HOBART SERVICE 37588 CONE SLUR TRP RN-CT# 0007717 03/09/09 02/13/09 Recon 144.88 10044
532 HOBART SERVICE *** Vendor Total *** 210.44
535 GOODMAN AGENCY INC. 42306 REIMB. 6/9-6/25/09 SERVICE 09/11/09 07/23/09 Recon 19.78 11263
535 GOODMAN AGENCY INC. *** Vendor Total *** 19.78
537 LOVELESS TREE 32650 CUTTING DOWN ELM TREE 11/07/08 10/14/08 Recon 250.00 1433
537 LOVELESS TREE *** Vendor Total *** 250.00
538 LOCUST STREET RESOURCE CENTER 31600 CHILD & ADOLESCENCE PROGRAMM 10/21/08 09/22/08 Recon 68,404.00 1046
LOCUST STREET RESOURCE CENTER 32878 CHILD & ADOLESCENCE PROGRAM 01/08/09 10/23/08 Recon 58,632.00 1047
LOCUST STREET RESOURCE CENTER 35665 CHILD & ADOLESCENCE PROGRAM 02/09/09 12/23/08 Recon 9,772.00 1049
LOCUST STREET RESOURCE CENTER 36828 CHILD & ADOLESCENCE PROGRAM 02/09/09 01/22/09 Recon 37,544.99 1051

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Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 188
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
538 LOCUST STREET RESOURCE CENTER *** Vendor Total ***
174,352.99
539 SIRCHIE FINGER PRINT LAB 31044 SUPPLIES-CM 00-0062626
SIRCHIE FINGER PRINT LAB
33133 FINGERPRINTING
SIRCHIE FINGER PRINT LAB
35543 INVESTIGATIVE SUPPLIES
539 SIRCHIE FINGER PRINT LAB *** Vendor Total ***
10/17/08 09/09/08 Recon
12/09/08 11/12/08 Recon
01/12/09 12/19/08 Recon
260.43
660.07
239.39
1,159.89
8716
9147
9714
540 SENTRY SECURITY FASTENERS, INC 37420 SUPPLIES-CUST# ILBMACU 03/09/09 02/10/09 Recon 107.27 10018
540 SENTRY SECURITY FASTENERS, INC *** Vendor Total *** 107.27
542 TERRIE KOYNE 34694 11-4-08 TECH JUDGE & MILEAGE 01/12/09 12/02/08 Recon 122.96 9560
542 TERRIE KOYNE *** Vendor Total *** 122.96
543 SAM'S CLUB 38694 RENEWAL MEMB. BRAND/ALBRECHT 04/09/09 03/19/09 Recon 105.00 10304
543 SAM'S CLUB *** Vendor Total *** 105.00
546 JAMES MCLAUGHLIN 31047 FAN RESISTOR & LABOR 10/17/08 09/09/08 Recon 71.70 8690
JAMES MCLAUGHLIN 31048 SERVICE,SOLVENT,ROTATE TIRES-M 10/17/08 09/09/08 Recon 42.95 8690
JAMES MCLAUGHLIN 31049 SERVICEJOB CAR M6 10/17/08 09/09/08 Recon 29.95 8690
JAMES MCLAUGHLIN 31050 SERVICE LABOR CAR M10 10/17/08 09/09/08 Recon 46.95 8690
JAMES MCLAUGHLIN 31054 SERVICE JOB,SOLVENT,TRANSFLUID 10/17/08 09/09/08 Recon 34.45 8690
JAMES MCLAUGHLIN 31139 SERVICE ON DODGE DARANGO 10/17/08 09/10/08 Recon 194.19 8729
JAMES MCLAUGHLIN 31753 SERVICE & SOLVENT CAR M18 11/10/08 10/14/08 Recon 32.95 8869
JAMES MCLAUGHLIN 31770 SERVICE JOB & W/SOLOVENT M2 11/10/08 10/14/08 Recon 31.00 8869
JAMES MCLAUGHLIN 31771 SERVICE JOB & SOLVENT CAR M2 11/10/08 10/14/08 Recon 30.00 8869
JAMES MCLAUGHLIN 31907 SERVICE,SOLVENT,ANTIFREEZE 11/10/08 10/14/08 Recon 36.95 8869
JAMES MCLAUGHLIN 31908 SERVICE,ROTATE TIRES 11/10/08 10/14/08 Recon 40.50 8869
JAMES MCLAUGHLIN 32592 SERVICE & SOLVENT 11/10/08 10/14/08 Recon 33.45 8869
JAMES MCLAUGHLIN 33143 SERVICE JOBCAR M1 12/09/08 11/12/08 Recon 28.95 9101
JAMES MCLAUGHLIN 33246 SERVICE ESDA VEHICLE 12/09/08 11/12/08 Recon 39.95 9101
JAMES MCLAUGHLIN 33749 SERVICE CAR M9 12/09/08 11/12/08 Recon 33.45 9101
JAMES MCLAUGHLIN 33750 SERVICE CAR M4 12/09/08 11/12/08 Recon 33.20 9101
JAMES MCLAUGHLIN 33751 SERVICE CAR MI 1 12/09/08 11/12/08 Recon 33.20 9101
JAMES MCLAUGHLIN 34901 SERVICE CAR M12 01/12/09 12/09/08 Recon 211.20 9605
JAMES MCLAUGHLIN 34902 SERVICE CAR M2 01/12/09 12/09/08 Recon 30.70 9605
JAMES MCLAUGHLIN 34903 SERVICE CAR M13 01/12/09 12/09/08 Recon 35.20 9605
JAMES MCLAUGHLIN 34904 SERVICE CAR M10 01/12/09 12/09/08 Recon 40.95 9605
JAMES MCLAUGHLIN 35476 SERVICE,W/SOLVENT CAR M18 01/12/09 12/11/08 Recon 33.95 9678
JAMES MCLAUGHLIN 35534 SERVICE 01/12/09 12/19/08 Recon 33.95 9707
JAMES MCLAUGHLIN 36015 WINTER WIPER SNOW BLADES 02/18/09 01/13/09 Recon 47,89 9810
JAMES MCLAUGHLIN 36016 SERVICE JOB 02/18/09 01/13/09 Recon 28.95 9810
JAMES MCLAUGHLIN 36017 SERVICE,ROTATE TIRES CAR M9 02/18/09 01/13/09 Recon 46.45 9810
JAMES MCLAUGHLIN 36018 DISC BRAKE PADS & LABOR CAR M1 02/18/09 01/13/09 Recon 145.84 9810
JAMES MCLAUGHLIN 36484 SERVICE CAR M18 02/18/09 01/13/09 Recon 46.45 9810
JAMES MCLAUGHLIN 36485 SERVICE CAR M4 02/18/09 01/13/09 Recon 108.40 9810
JAMES MCLAUGHLIN 36656 WASH JOB CAR M3 02/18/09 01/15/09 Recon 25.00 9886
JAMES MCLAUGHLIN 36657 BRAKE SERVICE CAR M9 02/18/09 01/15/09 Recon 269.00 9886
JAMES MCLAUGHLIN 36841 BRAKE PADS & LABOR 03/09/09 02/10/09 Recon 155.71 9984
JAMES MCLAUGHLIN 37339 SERVICE & SOLVENT CAR M18 03/09/09 02/10/09 Recon 34.45 9984
JAMES MCLAUGHLIN 37340 SERVICE, SOLVENT CAR MI 1 03/09/09 02/10/09 Recon 34.45 9984
JAMES MCLAUGHLIN 37341 SERVICE,SOLVENT,ROTATE TIRES M 03/09/09 02/10/09 Recon 46.45 9984
JAMES MCLAUGHLIN 37342 SERVICE,SOLVENT CAR Mll 03/09/09 02/10/09 Recon 33.95 9984
JAMES MCLAUGHLIN 37343 SERVICE,ROTATE TIRES,FUSE CAR 03/09/09 02/10/09 Recon 42.95 9984
JAMES MCLAUGHLIN 37344 SERVICE,SOLVENT CAR M13 03/09/09 02/10/09 Recon 34.45 9984

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Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 189
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JAMES MCLAUGHLIN 37423 SERVICE JOB & BATTERY CAR M5 03/09/09 02/10/09 Recon 156.65 9984
JAMES MCLAUGHLIN 37424 SERVICE BRAKE, SOLVENT, LABOR 03/09/09 02/10/09 Recon 162.55 9984
JAMES MCLAUGHLIN 37580 SERVICE,BRAKE PADS,LABOR 03/09/09 02/13/09 Recon 184.16 10051
JAMES MCLAUGHLIN 37654 SERVICE,SOLVENT,ROTATE-EMA 03/09/09 02/17/09 Recon 49.50 10073
JAMES MCLAUGHLIN 37906 SERVICE CAR M2 04/09/09 03/10/09 Recon 31.45 10279
JAMES MCLAUGHLIN 38297 SERVICE ON SQUAD CAR 04/09/09 03/10/09 Recon 34.45 10279
JAMES MCLAUGHLIN 38298 SERVICE ON SQUAD CAR M12 04/09/09 03/10/09 Recon 33.95 10279
JAMES MCLAUGHLIN 38299 SERVICE ON SQUAD CAR M10 04/09/09 03/10/09 Recon 32,95 10279
JAMES MCLAUGHLIN 38324 SERVICE/ROTATE TIRES SQUAD CAR 04/09/09 03/10/09 Recon 44.95 10279
JAMES MCLAUGHLIN 38678 SERVICE & W/SOLVENT CAR M9 04/09/09 03/19/09 Recon 34.45 10296
JAMES MCLAUGHLIN 38679 SERVICE SQUAD CAR M18 04/09/09 03/19/09 Recon 33.95 10296
JAMES MCLAUGHLIN 39039 SERVICE CAR Mll 05/07/09 04/14/09 Recon 33.95 10416
JAMES MCLAUGHLIN 39040 SERVICE & SOLVENT CAR M-10 05/07/09 04/14/09 Recon 29.95 10416
JAMES MCLAUGHLIN 39041 BATTERY CAR M-12 05/07/09 04/14/09 Recon 147.99 10416
JAMES MCLAUGHLIN 40385 SERVICE ON SQUAD CARS 06/09/09 05/12/09 Recon 486.77 10849
JAMES MCLAUGHLIN 40921 SERVICE JOB,TIRES, SOLVENT 07/07/09 06/09/09 Recon 41.95 11003
JAMES MCLAUGHLIN 40922 SERVICE JOB & SOLVENT 07/07/09 06/09/09 Recon 32.45 11003
JAMES MCLAUGHLIN 40923 SERVICE JOB & ROTATE TIRES 07/07/09 06/09/09 Recon 40.95 11003
JAMES MCLAUGHLIN 40924 SERVICE & SOLVENT 07/07/09 06/09/09 Recon 33.95 11003
JAMES MCLAUGHLIN 41126 SERVICE & SOLVENT SQUAD CAR 07/07/09 06/09/09 Recon 33.95 11003
JAMES MCLAUGHLIN 41869 SERVICE CAR M10 08/11/09 07/14/09 Recon 35.45 11170
JAMES MCLAUGHLIN 41870 SERVICE JOB CAR M9 08/11/09 07/14/09 Recon 42,35 11170
JAMES MCLAUGHLIN 41871 SERVICE JOB CAR M20 08/11/09 07/14/09 Recon 238.39 11170
JAMES MCLAUGHLIN 41872 SERVICE JOB CAR M12 08/11/09 07/14/09 Recon 63.90 11170
JAMES MCLAUGHLIN 41896 SERVICE ON CAR M4 08/11/09 07/14/09 Recon 33.95 11170
JAMES MCLAUGHLIN 42658 BAR LINK & LABOR 09/11/09 08/11/09 Recon 69.29 11341
JAMES MCLAUGHLIN 42659 SERVICE 09/11/09 08/11/09 Recon 34.45 11341
JAMES MCLAUGHLIN 42660 SERVICE CAR M12 09/11/09 08/11/09 Recon 45.95 11341
JAMES MCLAUGHLIN 42661 SERVICE CAR MI 1 09/11/09 08/11/09 Recon 34.45 11341
JAMES MCLAUGHLIN 42662 SERVICE M21 09/11/09 08/11/09 Recon 41.45 11341
JAMES MCLAUGHLIN 42663 SERVICE CAR Mll 09/11/09 08/11/09 Recon 33.95 11341
JAMES MCLAUGHLIN 42664 SERVICE CAR MI 09/11/09 08/11/09 Recon 51.65 11341
JAMES MCLAUGHLIN 42823 SERVICE JOB 09/11/09 08/11/09 Recon 28.95 11341
JAMES MCLAUGHLIN 43181 SERVICE JOB & WASHER SOLVENT 10/14/09 08/28/09 Recon 29.95 11441
546 JAMES MCLAUGHLIN *** Vendor Total *** 4,745.18
549 NUANCE COMMUNICATIONS 35247 MAINT. HEADSET 01/08/09 12/08/08 Recon 6.30 672
NUANCE COMMUNICATIONS 36722 3/1/09 EXPRESSWRITER-MAINT. 02/09/09 01/20/09 Recon 50.40 679
NUANCE COMMUNICATIONS 38012 MAINT. EXPRESSWRITER M2741&274 04/10/09 03/03/09 Recon 121.80 685
NUANCE COMMUNICATIONS 39416 MAINT. EXPRESSWRITER 575075 05/07/09 04/14/09 Recon 50.40 694
NUANCE COMMUNICATIONS 40706 MAINT.PORTABLE SERIAL# 0002423 07/07/09 05/27/09 Recon 19.20 698
549 NUANCE COMMUNICATIONS *** Vendor Total *** 248.10
552*MARK KENNY 40035 4-7-09 POLLING PLACE RENTAL 07/07/09 05/04/09 Recon 30.00 10812
552 VILLAGE OF SCOTTVILLE *** Vendor Total *** 30.00
553 MATT RAY 36648 REIMB. FOR CLOTHING ALLOWANCE 03/09/09 01/15/09 Recon 11.66 9890
553 MATT RAY *** Vendor Total *** 11.66
554 SALSA GRILL & COFFEE HOUSE 40962 JURY 6A LUNCHES 07/07/09 06/09/09 Recon 546.00 11032
554 SALSA GRILL & COFFEE HOUSE *** Vendor Total *** 546.00

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 190
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
555 JERIEL MCDANIEL
JERIEL MCDANIEL
555 JERIEL MCDANIEL
33402 11-4-08 ELECTION NIGHT & SETUP 12/09/08 11/12/08 Recon
39291 SETUP BOOTHS & ELECTION NIGHT 05/07/09 04/14/09 Recon
*** Vendor Total ***
175.00
175.00
350.00
9104
10417
557 JOHN MCDANIEL
JOHN MCDANIEL
557 JOHN MCDANIEL
33403 11-4-08 ELECTION NIGHT SERVICE 12/09/08 11/12/08 Recon
39292 4/7/09 ELECTION NIGHT SERVICE 05/07/09 04/14/09 Recon
*** Vendor Total ***
60.00
60.00
120.00
9108
10419
558 MELINDA ZIPPAY 34178 TECH SCREEN & MILEAGE 12/09/08 11/14/08 Recon 134.84 9195
558 MELINDA ZIPPAY *** Vendor Total *** 134.84
559 CHRISTY YURKOVICH 33394 11-4-08 ELECTON MLG-47 MILES 12/09/08 11/12/08 Recon 19.27 9068
CHRISTY YURKOVICH 36998 REIMB. MILEAGE-101 MILES 03/09/09 01/29/09 Recon 41.41 1340
CHRISTY YURKOVICH 39305 4/7/09 REIMB. FOR MILEAGE 05/07/09 04/14/09 Recon 43.46 10388
559 CHRISTY YURKOVICH *** Vendor Total *** 104.14
560 JOHN LUTZ 33411 11-4-08 NURSING HOME ABSENTEE 01/12/09 11/12/08 Recon 33.28 9107
JOHN LUTZ 34027 ELECTION JUDGE & TECH-GIRARD 2 01/12/09 11/14/08 Recon 278.12 9209
560 JOHN LUTZ *** Vendor Total *** 311.40
561 RACHEL RICCHIARDI 33396 11-4-08 ELECTION DAY SERVICES 12/09/08 11/12/08 Recon 135.00 9136
RACHEL RICCHIARDI 39289 4/7/09 JUDGE FOR ABSENTEES 05/07/09 04/14/09 Recon 110.00 10459
561 RACHEL RICCHIARDI *** Vendor Total *** 245.00
562 LEWIS & CLARK COLLEGE 36664 COMPUTER CLASS FOR B. BERTAGNO 01/16/09 01/16/09 Void 69.00 1493
LEWIS & CLARK COLLEGE 36667 COMPUTER CLASS-B. BERTAGNOLLI 02/09/09 01/16/09 Recon 69.00 1496
562 LEWIS & CLARK COLLEGE *** Vendor Total *** 69.00
563 GENERAL FUND 37384 WENT TO WRONG ACCT. 07/07/09 02/05/09 Recon 8,931.75 368
GENERAL FUND 38466 PAYROLL (CREATIED BY POSTING) 04/10/09 03/13/09 Recon 1,660.00 689
GENERAL FUND 38468 PAYROLLS (CREATED BY POSTING) 04/10/09 03/13/09 Recon 24,409.26 1517
GENERAL FUND 38469 PAYROLLS (CREATED BY POSTING) 06/01/09 03/13/09 Recon 11,179.39 689
GENERAL FUND 38897 BRUCE PITCHFORD 2/27/09-3/31/0 04/01/09 04/01/09 Void 4,190.01 1019
GENERAL FUND 38898 B. PITCHFORD 2-27-09-3-31-09 S 05/07/09 04/01/09 Recon 4,190.01 1020
GENERAL FUND 39447 3/09 PAYROLL SALARIES REIMB. 05/07/09 04/14/09 Recon 4,068.91 1540
GENERAL FUND 40019 4/15/&30/09 LABOR SUMMARY-PAYR 06/08/09 04/30/09 Recon 4,715.60 1546
GENERAL FUND 40020 4-15&30/09 LABOR SUMMARY-PAYRO 06/08/09 04/30/09 Recon 2,793.34 1022
GENERAL FUND 40800 5/1/09-5/31/09 PAYROLLS-ANIMAL 07/07/09 05/28/09 Recon 4,009.39 1560
GENERAL FUND 40801 5/1/09-5/31/09 PAYROLLS-B. PIT 07/07/09 05/28/09 Recon 2,793.34 1024
GENERAL FUND 41672 PAYROLL 6/1/09-6/30/09-ANIMAL 08/06/09 06/30/09 Recon 4,260.61 1577
GENERAL FUND 41674 PAYROLL 6/1/09-6/30/09 B. PITC 08/10/09 06/30/09 Recon 2.793.34 1025
GENERAL FUND 41675 6/09 PAYROLLS OSWALD & POLLARD 08/06/09 06/30/09 Recon 5,413.72 371
GENERAL FUND 41915 6/16/09-6/30/09 SAL. ROSS.FON 08/06/09 07/09/09 Recon 4,343.19 389
GENERAL FUND 42087 REIMB 7/1/09-7/15/09 SALARIES 08/06/09 07/15/09 Recon 10,671.26 1531
GENERAL FUND 42171 7/15/09 PAYROLL BERTAGNOLLI & 08/06/09 07/20/09 Recon 2,078.39 1579
GENERAL FUND 42229 7/15/09 PAYROLL-ROSS,FONES,BAU 08/06/09 07/20/09 Recon 4,343.19 392
GENERAL FUND 42230 7/15/09 PAYROLL-BRUCE PITCHFOR 08/10/09 07/20/09 Recon 1,396.67 1026
GENERAL FUND 42283 7/15/09 PAYROLL-POLLARD & OSWA 08/06/09 07/22/09 Recon 2,849.36 373
GENERAL FUND 42455 7-31-09 PAYROLL BERTAGNOLLI/BE 09/09/09 07/31/09 Recon 2,180.26 1593
GENERAL FUND 42457 7-31-09 PAYROLL-POLLARD & OSWA 09/09/09 07/31/09 Recon 2,564.36 375
GENERAL FUND 42458 7-31-09 PAYROLL-BRUCE PITCHFOR 09/10/09 07/31/09 Recon 1,396.67 1027
GENERAL FUND 42459 7-31-09 PAYROLL-ROSS,FONES,BAU 09/10/09 07/31/09 Recon 4,343.19 394
GENERAL FUND 42947 8/1/09-8/15/09 SALARIES-BERTAG 09/09/09 08/14/09 Recon 2,061.05 1600
GENERAL FUND 42948 8/15/09 SALARIES BAUM,ROSS.FON 09/10/09 08/14/09 Recon 7,062.54 397

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Vendors - Check History
OTVCHKH.L02
Page 191
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
GENERAL FUND 42949 8/15/09 SALARY-BRUCE PITCHFORD 09/10/09 08/14/09 Recon 1,396.67 1029
GENERAL FUND 42965 RESOLUTION 2009.21 FY08-09 EXP 09/10/09 08/18/09 Recon 27,877.50 1030
GENERAL FUND 42966 RESOLUTION 2009.22 FY08-09 SAL 09/10/09 08/18/09 Recon 15,636.34 1031
GENERAL FUND 43093 REIMB. SALARIES 7/31/09 - 8/31 09/10/09 08/24/09 Recon 42,100.00 1541
GENERAL FUND 43303 8/16/09-8/31/09 SALARIES (9) 09/10/09 08/28/09 Recon 12,867.10 399
GENERAL FUND 43307 8/16/09-8/31/09 SALARIES (2) 09/09/09 08/28/09 Recon 2,201.94 1616
GENERAL FUND 43311 8/16/09-8/31/09 SALARIES (3) 09/10/09 08/28/09 Recon 3,963.86 1032
GENERAL FUND 43313 8/16-8/31/09 PART TIME HELP-HI 10/06/09 08/28/09 Recon 250.00 1026
563 GENERAL FUND *** Vendor Total *** 232,802.20
565 KUFA & SON 36533 SERVICES-FURNACE-ANIMAL SHELTE 02/09/09 01/13/09 Recon 197.50 1487
KUFA & SON 37361 SERVICE CHECK BOILER REPLACE V 03/09/09 02/10/09 Recon 991.00 9988
KUFA & SON 37375 SERVICES-INSTALLED AIR CURTAIN 03/09/09 02/10/09 Recon 4,425.00 9988
KUFA & SON 38693 SERVICES-CK FAN COIL UNIT,CHG 04/09/09 03/19/09 Recon 375.75 10298
KUFA & SON 40330 SERVICE-CHECK A/C CHILLER, RES 06/09/09 05/12/09 Recon 425.00 10852
KUFA & SON 42681 SERVICE CALL-CHECK FAN COIL UN 09/11/09 08/11/09 Recon 68.50 11347
KUFA & SON 42682 SERVICE CALL-CHECK AIR HANDLER 09/11/09 08/11/09 Recon 89.00 11347
565 KUFA & SON *** Vendor Total *** 6,571.75
566 BETTY ROBERTS 33880 11-4-08 SUPERVISOR SALARY 01/12/09 11/12/08 Recon 120.00 9058
BETTY ROBERTS 39386 4-7-09 SUPERVISOR SALARY 05/07/09 04/14/09 Recon 120.00 10382
566 BETTY ROBERTS *** Vendor Total *** 240.00
568 SHERRILL TOTSCH 39301 4/7/09 SUPERVISOR SALARY 05/07/09 04/14/09 Recon 5.00 10474
568 SHERRILL TOTSCH *** Vendor Total *** 5.00
571 SAM MAEDGE 34364 ERECTION OF POLLING BOOTHS 12/09/08 11/17/08 Recon 50.00 9522
SAM MAEDGE 39309 4/7/09 ERECTION OF POLLING BOO 05/07/09 04/14/09 Recon 50.00 10471
571 SAM MAEDGE *** Vendor Total *** 100.00
572 MARY DAVIS 34363 11-4-08 SUPERVISOR SALARY 12/09/08 11/17/08 Recon 75.00 9517
MARY DAVIS 39311 4/7/09 SUPERVISOR SALARY 05/07/09 04/14/09 Recon 75.00 10434
572 MARY DAVIS *** Vendor Total *** 150.00
576 LUCILLE HARDING 34670 CANVASS 01/12/09 12/09/08 Recon 30.00 9612
576 LUCILLE HARDING *** Vendor Total *** 30.00
578 INA LOWIS 34659 SETUP & DOWN BOOTHS 01/12/09 11/26/08 Recon 15.00 9553
INA LOWIS 39302 4/7/09 SETUP BOOTHS 05/07/09 04/14/09 Recon 15.00 10413
578 INA LOWIS *** Vendor Total *** 30.00
579 AMERICAN LEGION 40920 FLAGS 07/07/09 06/09/09 Recon 151.00 10971
579 AMERICAN LEGION *** Vendor Total *** 151.00
582*KATIE ASHWORTH 31218 07-D-199 R. HEARN FOR CHLOE HE 10/17/08 09/15/08 Recon 211.00 8762
*KATIE ASHWORTH 31728 07-D-199 R. HEARN 4 CHLOE HEAR 11/10/08 09/30/08 Recon 211.00 8795
*KATIE ASHWORTH 32613 07-D-199 R. HEARN FOR CHLOE HE 11/10/08 10/15/08 Recon 211.00 8926
*KATIE ASHWORTH 33048 07-D-199 R. HEARN FOR CHLOE HE 12/09/08 10/31/08 Recon 211.00 9017
*KATIE ASHWORTH 33908 07-D-199 R. HEARN FOR CHLOE HE 12/09/08 11/14/08 Recon 211.00 9174
*KATIE ASHWORTH 34506 07-D-199 R. HEARN FOR CHLOE HE 01/12/09 11/26/08 Recon 211.00 9543
*KATIE ASHWORTH 35493 07-D-199 R. HEARN 4 CHLOE HEAR 01/12/09 12/15/08 Recon 211.00 9692
*KATIE ASHWORTH 35763 Payroll Entry 02/18/09 12/31/08 Recon 211.00 9738
*KATIE ASHWORTH 36547 07-D-199 R. HEARN 4 CHLOE HEA 02/18/09 01/15/09 Recon 211.00 9867
*KATIE ASHWORTH 36950 07-D-199 R. HEARN FOR CHLOE 03/09/09 01/30/09 Recon 211.00 9927

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Vendors - Check History
OTVCHKH.L02 Page 192
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*KATIE ASHWORTH 37550 07-D-199 RON HEARN 4 CHLOE HEA 03/09/09 02/13/09 Recon 211.00 10055
*KATIE ASHWORTH 37864 CASE 07-D-199 R. HEARN 4 C. HE 04/09/09 02/27/09 Recon 211.00 10121
*KATIE ASHWORTH 38428 CASE 07-D-199 R. HEARN 4 C. HE 04/09/09 03/13/09 Recon 211.00 10266
*KATIE ASHWORTH 38799 07-D-199 ROBERT HEARN 4 CHLOE 05/07/09 03/31/09 Recon 211.00 10339
*KATIE ASHWORTH 39404 07-D-199 R. HEARN & CHLOE HEAR 05/07/09 04/15/09 Recon 211.00 10519
*KATIE ASHWORTH 39977 07-D-199 R. HEARN 4 CHLOE HEAR 06/09/09 04/30/09 Recon 211.00 10794
*KATIE ASHWORTH 40471 CASE 07-D-199 R. HEARN 4 C. HE 06/09/09 05/15/09 Recon 211.00 10915
*KATIE ASHWORTH 40755 07-D-199 R. HEARN FOR CHLOE HE 07/07/09 05/29/09 Recon 211.00 10951
*KATIE ASHWORTH 41255 07-D-199 R. HEARN FOR CHLOE HE 07/07/09 06/15/09 Recon 211.00 11075
*KATIE ASHWORTH 41515 07-D-199 R. HEARN 4 CHLOE HEAR 08/11/09 06/30/09 Recon 211.00 11123
*KATIE ASHWORTH 42031 07-D-199 R. HEARN 4 CHLOE HEAR 08/11/09 07/15/09 Recon 211.00 11220
*KATIE ASHWORTH 42403 07-D-199 R. HEARN 4 CHLOE HEAR 09/11/09 07/31/09 Recon 211.00 11290
*KATIE ASHWORTH 42934 07-D-199 R. HEARN FOR CHLOE HE 09/11/09 08/14/09 Recon 211.00 11394
*KATIE ASHWORTH 43154 07-D-199 R. HEARN 4 CHLOE HEA 10/14/09 08/31/09 Recon 211.00 11416
582 STATE DISBURSEMENT UNIT *** Vendor Total *** 5,064.00
584 ILLINOIS DEVELOPMENT COUNCIL 36520 ONLINE JOB AD-MAC. CO. ECON. D 03/09/09 01/13/09 Recon 150.00 9807
584 ILLINOIS DEVELOPMENT COUNCIL *** Vendor Total *** 150.00
585 FARM PLAN DEPARTMENT 32757 PURCHASE MISC.-MAC. CO. SHERIF 11/10/08 10/17/08 Recon 19.97 8945
FARM PLAN DEPARTMENT 38680 SUPPLIES-AT# 34110-96831 04/09/09 03/19/09 Recon 94.10 10293
FARM PLAN DEPARTMENT 38681 SUPPLIES-AT# 34110-96831 04/09/09 03/19/09 Recon 47.16 10293
FARM PLAN DEPARTMENT 40927 COVERALLS & CROW BAR 07/07/09 06/09/09 Recon 42.97 10990
FARM PLAN DEPARTMENT 41281 SCRUBBER BOOT & SHOE 07/07/09 06/12/09 Recon 16.99 11059
FARM PLAN DEPARTMENT 41282 HANDLE WOOD THREADED 07/07/09 06/12/09 Recon 5.99 11059
FARM PLAN DEPARTMENT 42127 GLYPHOSATE-AT# 34110-96831 08/11/09 07/16/09 Recon 59.99 11232
585 FARM PLAN DEPARTMENT *** Vendor Total *** 287.17
586 KRAVANYA FUNERAL HOME 34842 BODY TRANSPORT-WECKHORLIN CASE 01/12/09 12/09/08 Recon 100.00 9608
KRAVANYA FUNERAL HOME 37391 1/26/09 BODY TRANSPORT-M. CLAU 03/09/09 02/10/09 Recon 100.00 9987
586 KRAVANYA FUNERAL HOME *** Vendor Total *** 200.00
587 HEALTH CARE SERVICE CORP. 31090 PERIOD 9/1/08-10/1/08-AT# 2065 09/08/08 09/08/08 Void 42,107.10 8664
HEALTH CARE SERVICE CORP. 31090 PERIOD 9/1/08-10/1/08-AT# 2065 10/17/08 09/08/08 Recon 42,107.10 8666
HEALTH CARE SERVICE CORP. 31091 PERIOD 9/1/08-10/1/08-AT# 2065 10/17/08 09/08/08 Recon 3,993.63 8665
HEALTH CARE SERVICE CORP. 31219 PERIOD 10/1/08-11/1/08 -AT# 20 11/10/08 09/15/08 Recon 2,486.96 8756
HEALTH CARE SERVICE CORP. 31617 PERIOD 9/1/08-10/01/08-AT# 206 10/17/08 09/23/08 Recon 813.87 8785
HEALTH CARE SERVICE CORP. 31729 PERIOD 10/1/08-11/1/08-AT# 206 11/10/08 09/30/08 Recon 1,834.54 8791
HEALTH CARE SERVICE CORP. 31846 PERIOD 10/1/08-11/1/08-AT# 206 11/10/08 09/30/08 Recon 42,931.88 8805
HEALTH CARE SERVICE CORP. 31847 PERIOD 10/1/08-11/1/08-AT# 206 11/10/08 09/30/08 Recon 3,704.62 8806
HEALTH CARE SERVICE CORP. 32614 PERIOD 10/1/08-11/1/08-AT# 206 12/09/08 10/15/08 Recon 3,173.12 8919
HEALTH CARE SERVICE CORP. 33049 PERIOD 11/1/08-12/1/08-AT# 206 12/09/08 10/31/08 Recon 2,605.36 9011
HEALTH CARE SERVICE CORP. 33199 PERIOD 11/1/08-12/1/08-AT# 206 12/09/08 11/03/08 Recon 41,047.49 9031
HEALTH CARE SERVICE CORP. 33200 PERIOD 11/1/08-12/1/08 AT#-206 12/09/08 11/03/08 Recon 3,704.62 9032
HEALTH CARE SERVICE CORP. 33909 PERIOD 12-1-08-1-01-09 AT# 662 01/12/09 11/14/08 Recon 2,920.94 9169
HEALTH CARE SERVICE CORP. 34507 PERIOD 12/1/08-1/1/09-AT# 2065 01/12/09 11/26/08 Recon 2,353.18 9538
HEALTH CARE SERVICE CORP. 34691 PERIOD 12/1/08-1/01/09-AT# 206 01/12/09 12/02/08 Recon 40,632.24 9558
HEALTH CARE SERVICE CORP. 34692 PERIOD 12-1-08 TO 1-1-09-AT# 2 01/12/09 12/02/08 Recon 3,408.87 9559
HEALTH CARE SERVICE CORP. 35494 PERIOD 1/1/08-2/1/08-AT# 20658 02/18/09 12/15/08 Recon 2,895.94 9685
HEALTH CARE SERVICE CORP. 35764 Payroll Entry 02/18/09 12/31/08 Recon 2,328.18 9734
HEALTH CARE SERVICE CORP. 35935 PERIOD1-1-09 TO 2-1-09-AT# 206 02/18/09 01/07/09 Recon 2,093.75 9779
HEALTH CARE SERVICE CORP. 35936 PERIOD 1-1-09 TO 2-1-09-AT# 20 02/18/09 01/07/09 Recon 39,172.26 9780
HEALTH CARE SERVICE CORP. 36548 PERIOD 2/1/09-3/1/09-AT# 20658 03/09/09 01/15/09 Recon 2,892.43 9861
HEALTH CARE SERVICE CORP. 36951 PERIOD 2/1/09-3/1/09 AT# 20658 03/09/09 01/30/09 Recon 2,353.18 9920

Run date: 10/18/2012 @ 19:26
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Vendors - Check History
OTVCHKH.L02 Page 193
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
HEALTH CARE SERVICE CORP. 36969 PERIOD 2/1/09-3/1/09-AT# 20658 03/09/09 01/30/09 Recon 3,832.65 9921
HEALTH CARE SERVICE CORP. 36970 PERIOD 2/1/09-3/1/09-AT# 20658 03/09/09 01/30/09 Recon 40,040.81 9922
HEALTH CARE SERVICE CORP. 37551 PERIOD 3/1/09-4/1/09-AT# 20658 04/09/09 02/13/09 Recon 279.43 10042
HEALTH CARE SERVICE CORP. 37865 PERIOD 3/1/09-4/1/09-AT# 20658 04/09/09 02/27/09 Recon 2,356.68 10116
HEALTH CARE SERVICE CORP. 37954 PERIOD 3/1/09-4/1/09 AT# 20658 04/09/09 02/27/09 Recon 41.284.37 10134
HEALTH CARE SERVICE CORP. 37955 PERIOD 3/1/09-4/1/09 AT# 20658 04/09/09 02/27/09 Recon 4,242.50 10135
HEALTH CARE SERVICE CORP. 38429 PERIOD 4/1/09-5/1/09-AT# 20658 05/07/09 03/13/09 Recon 2,943.43 10257
HEALTH CARE SERVICE CORP. 38800 PERIOD 4/1/09-5/1/09 AT# 20658 05/07/09 03/31/09 Recon 2,336.18 10333
HEALTH CARE SERVICE CORP. 38870 PERIOD 4/1/09-5/1/09-AT# 20658 05/07/09 03/31/09 Recon 38,708.70 10362
HEALTH CARE SERVICE CORP. 38871 PERIOD 4/1/09-5/1/09-AT# 20658 05/07/09 03/31/09 Recon 4,128.38 10363
HEALTH CARE SERVICE CORP. 39405 PERIOD 5-1/09-6/1/09-AT# 20658 06/09/09 04/15/09 Recon 2,865.18 10515
HEALTH CARE SERVICE CORP. 39978 PERIOD 5/1/09-6/1/09-AT# 20658 06/09/09 04/30/09 Recon 2,325.93 10786
HEALTH CARE SERVICE CORP. 39997 BILL PERIOD 5/1/09-6/1/09 AT#2 06/09/09 04/30/09 Recon 41,452.23 10787
HEALTH CARE SERVICE CORP. 39998 BILL PERIOD5/1/09-6/1/09 AT#20 06/09/09 04/30/09 Recon 4,213.97 10788
HEALTH CARE SERVICE CORP. 40472 PERIOD 6/1/09-7/1/09 -AT# 2065 07/07/09 05/15/09 Recon 3,286.15 10910
HEALTH CARE SERVICE CORP. 40756 BILLPERIOD 6/1/09-7/1/09-AT#20 07/07/09 05/29/09 Recon 2,746.90 10947
HEALTH CARE SERVICE CORP. 40805 PERIOD 6/1/09-7/1/09-AT# 20658 07/07/09 05/29/09 Recon 40,799.17 10961
HEALTH CARE SERVICE CORP. 40806 PERIOD 6/1/09-7/1/09-AT# 20658 07/07/09 05/29/09 Recon 4,623.82 10962
HEALTH CARE SERVICE CORP. 41256 PERIOD 7/1/09-8/1/09-AT# 20658 08/11/09 06/15/09 Recon 2,967.20 11070
HEALTH CARE SERVICE CORP. 41516 PERIOD 7/1/09-8/1/09-AT# 20658 08/11/09 06/30/09 Recon 2,427.95 11117
HEALTH CARE SERVICE CORP. 41581 PERIOD 7/1/09-8/1/09-AT# 20658 08/11/09 06/30/09 Recon 4,623.82 11118
HEALTH CARE SERVICE CORP. 41648 PERIOD 7/1/09-8/1/09-AT# 20658 08/11/09 06/30/09 Recon 40,332.27 11137
HEALTH CARE SERVICE CORP. 42032 PERIOD 8/1/09-9/1/09-AT# 20658 09/11/09 07/15/09 Recon 2,946.70 11215
HEALTH CARE SERVICE CORP. 42404 PERIOD8-1-09T0 9-1-09 AT# 2065 09/11/09 07/31/09 Recon 2,407.45 11285
HEALTH CARE SERVICE CORP. 42441 PERIOD 8-1-09-9-1-09 AT#206580 09/11/09 07/31/09 Recon 39,010.22 11286
HEALTH CARE SERVICE CORP. 42442 PERIOD 8-1-09-9-1-09 AT#206580 09/11/09 07/31/09 Recon 4,623.82 11287
HEALTH CARE SERVICE CORP. 42935 PERIOD 9/1/09-10/1/09-AT# 2065 10/14/09 08/14/09 Recon 2,719.52 11390
HEALTH CARE SERVICE CORP. 43139 PERIOD 9/1/09-10/1/09 AT# 2065 10/14/09 08/25/09 Recon 40.373.28 11406
HEALTH CARE SERVICE CORP. 43140 PERIOD 9/1/09-10/1/09 AT# 2065 10/14/09 08/25/09 Recon 4,623.82 11407
HEALTH CARE SERVICE CORP. 43155 PERIOD 9/1/09-10/1/09 AT# 2065 10/14/09 08/31/09 Recon 2,180.27 11413
587 HEALTH CARE SERVICE CORP. *** Vendor Total *** 641,156.96
589 INCLUSION SOLUTIONS, LLC 34354 VOTE ACCESSIBLE BOOTH 03/09/09 11/17/08 Recon 10,317.96 523
INCLUSION SOLUTIONS, LLC 34672 VELCRO REPLACEMENTS 01/12/09 12/09/08 Recon 84.00 9604
INCLUSION SOLUTIONS, LLC 41649 MOBI-MAT,CONES,DOOR GRIP 08/11/09 07/14/09 Recon 1,196.40 11169
589 INCLUSION SOLUTIONS, LLC *** Vendor Total *** 11,598.36
590 AIRMASTERS INC. 31775 SERVICE TRANE COMPRESSOR 11/10/08 10/14/08 Recon 4.621.00 8838
AIRMASTERS INC. 32463 SERVICE TRANE MODEL M 11/10/08 10/14/08 Recon 601.00 8838
AIRMASTERS INC. 40341 SERVICE CHECK 06/09/09 05/12/09 Recon 399.00 10824
AIRMASTERS INC. 42685 SERVICE ON TRANE CHILLER 09/11/09 08/11/09 Recon 766.00 11309
AIRMASTERS INC. 42722 SERVICE ON CHILLER 09/11/09 08/11/09 Recon 554.00 11309
AIRMASTERS INC. 43201 SERVICE ON CHILLERS 11/17/09 08/28/09 Recon 11,990.00 11425
590 AIRMASTERS INC. *** Vendor Total *** 18,931.00
591 ICRMT 30787 BALANCE DUE WORKMEN COMP PREM. 10/21/08 09/03/08 Recon 18,071.87 1263
ICRMT 31507 8/1/08 PC DED OWED 10/21/08 09/18/08 Recon 6,000.00 1265
ICRMT 36833 WORKMEN'S COMP PREM. 02/09/09 01/22/09 Recon 36,050.00 1271
ICRMT 40562 WC06 WORK COMP PREM. ADDITIO 06/08/09 05/20/09 Recon 6,671.00 1272
ICRMT 41216 DED 738368 & DED 738164 07/07/09 06/10/09 Recon 6,000.00 11053
591 ICRMT *** Vendor Total *** 72,792.87

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 194
Vendor Name Obligat'n Description Stg Date Posted
Amount
Check
592 LEGAL DIRECTORIES PUBLISHING 40746 2009 ILLINOIS LEGAL DIRECTORY 07/07/09 05/27/09 Recon 52.75 1045
592 LEGAL DIRECTORIES PUBLISHING *** Vendor Total *** 52.75
593 JAMES PUBLISHING , INC. 33247 RELENTLESS CRIMI & CRIM DEF. T 12/09/08 11/12/08 Recon 244.96 9102
593 JAMES PUBLISHING , INC. *** Vendor Total *** 244.96
597 SANGAMON CO. ADULT PROBATION 36524 REIMB. MLG-100 MILES CASE 05-C 02/18/09 01/13/09 Recon 41.00 9843
597 SANGAMON CO. ADULT PROBATION *** Vendor Total *** 41.00
600 LARRY CLARK 30875 04-F-32 CERENTANO & NICHOLAS 01/12/09 09/09/08 Recon 500.00 8692
LARRY CLARK 30876 2007-P-36 VICTORIA KESSINGER 01/12/09 09/09/08 Recon 350.00 8692
LARRY CLARK 30877 2007-P-26 K. BAGGETT & MALONE 01/12/09 09/09/08 Recon 600.00 8692
LARRY CLARK 30878 2007-P-19 MABEL BURCHELL 01/12/09 09/09/08 Recon 400.00 8692
LARRY CLARK 30879 2007-P-22 CAMERON GHEBEYEN 01/12/09 09/09/08 Recon 250.00 8692
LARRY CLARK 30880 2007-P-171 SARAH CRADER 01/12/09 09/09/08 Recon 500.00 8692
LARRY CLARK 30881 2007-P-95 MARYALICE COOPER 01/12/09 09/09/08 Recon 400.00 8692
LARRY CLARK 30882 94-P-2 DONNA HANCOCK 01/12/09 09/09/08 Recon 100.00 8692
LARRY CLARK 30883 2006-P-160 MINOR MALCHY SMITH 01/12/09 09/09/08 Recon 300.00 8692
LARRY CLARK 30884 01-0-04 MARRIAGE OF SIMPSON 01/12/09 09/09/08 Recon 230.00 8692
LARRY CLARK 30885 2006-P-81 WILEY-JONES GUARDIAN 01/12/09 09/09/08 Recon 182.50 8692
LARRY CLARK 30886 2007-P-66 LAYLA BELLE COURTNEY 01/12/09 09/09/08 Recon 1,749.00 8692
LARRY CLARK 30887 98-JA-8 ANTHONY EDWARDS JR. 01/12/09 09/09/08 Recon 650.00 8692
LARRY CLARK 30977 2002-P-176 AUSTIN VANHUSS 01/12/09 09/09/08 Recon 550.00 8692
LARRY CLARK 41784 08-D112 JESSICA RODEN 08/11/09 07/14/09 Recon 1,697.00 11175
LARRY CLARK 41913 09-P-3 WYATT & SAVANNA SCHULTZ 08/11/09 07/14/09 Recon 1,151.50 11175
600 LARRY CLARK *** Vendor Total *** 9,610.00
603 STATE FIRE MARSHALL 32288 REQUEST FEE FOR INFORMATION 10/06/08 10/06/08 Void 5.00 8826
STATE FIRE MARSHALL 32853 100 & 160 CERTIFICATE-BOILER 12/09/08 10/22/08 Recon 140.00 8983
STATE FIRE MARSHALL 36624 CERTIFICATE-BOILER-B0015279 02/18/09 01/15/09 Recon 70.00 9897
603 STATE FIRE MARSHALL *** Vendor Total *** 210.00
604 LAW BULLETIN PUBLISHING COMPAN 42759 1YR SUBSCRIPTION-KENNETH DEIH 09/11/09 08/11/09 Recon 259.00 11350
604 LAW BULLETIN PUBLISHING COMPAN *** Vendor Total *** 259.00
608 ELECTION ADMINISTRATION REPORT 40402 1 YR SUBSCRIPTION MICHELE ZIPP 06/09/09 05/12/09 Recon 219.00 10839
608 ELECTION ADMINISTRATION REPORT *** Vendor Total *** 219.00
610 WHAT'S YOU HANG-UP 40309 FRAME 06/09/09 05/12/09 Recon 332.00 10890
610 WHAT'S YOU HANG-UP *** Vendor Total *** 332.00
611 SAM'S CLUB DIRECT 31830 JAIL SUPPLIES-AT# 0402 2830664 11/10/08 10/14/08 Recon 1,100.57 8894
SAM'S CLUB DIRECT 31831 SUPPLIES-AM 0402 28306640 5 11/10/08 10/14/08 Recon 200.00 8894
SAM'S CLUB DIRECT 32477 PROJECTOR SCREEN,LAMP REMOTE 11/10/08 10/09/08 Recon 4,142.75 8830
SAM'S CLUB DIRECT 35261 CRTHSE SUPPLIES-AT#0402 283066 01/12/09 12/09/08 Recon 640.87 9639
SAM'S CLUB DIRECT 35262 JAIL SUPPLIES-AT#0402 28306640 01/12/09 12/09/08 Recon 640.86 9639
SAM'S CLUB DIRECT 36019 JAIL SUPPLIES-AT# 0402 2830664 02/18/09 01/13/09 Recon 932.56 9842
SAM'S CLUB DIRECT 36020 COURTHOUSE SUPPLIES-#0402 2830 02/18/09 01/13/09 Recon 932.57 9842
SAM'S CLUB DIRECT 37911 SUPPLIES-AM 0402 28306640 5 04/09/09 03/10/09 Recon 380.17 10338
SAM'S CLUB DIRECT 37912 SUPPLIES-AT# 0402 28306640 5 04/09/09 03/10/09 Recon 200.00 10338
SAM'S CLUB DIRECT 38852 CORTHS SUPPLIES-AT# 0402 28306 05/07/09 03/31/09 Recon 793.59 10348
SAM'S CLUB DIRECT 38853 JAIL SUPPLIES-AT# 0402 2830664 05/07/09 03/31/09 Recon 793.59 10348
SAM'S CLUB DIRECT 40384 MEMBERSHIP FEE-AT# 0402 283066 06/09/09 05/12/09 Recon 35.00 10884
SAM'S CLUB DIRECT 40926 SUPPLIES-All 0402 28306640 5 07/07/09 06/09/09 Recon 392.92 11033

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Vendors - Check History
OTVCHKH.L02 Page 195
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
611 SAM'S CLUB DIRECT
41650 JAIL SUPPLIES-AT# 0402 2830664 08/11/09 07/14/09 Recon
41651 COURTHOUSE SUPPLIES-AT#0402283 08/11/09 07/14/09 Recon
43204 SUPPLIES-AT# 0402 28306640 5 09/11/09 08/28/09 Recon
*** Vendor Total ***
775.89 11196
775.88 11196
249.00 11471
12,986.22
612 INTOXIMETERS
37365 MOUTHPIECE & DRYGAS-CT# ILMACS 03/09/09 02/10/09 Recon
309.00 9983
612 INTOXIMETERS *** Vendor Total *** 309.00
613 KATHLEEN BOWMAN 31058 PART-TIME HELP 9/3/08-9/5/08 10/21/08 09/05/08 Recon 231.00 354
613 KATHLEEN BOWMAN *** Vendor Total *** 231.00
615 THE GLASS CUTTER INC 38316 WINDSHIELD-MACOUPIN CO. SHERIF 04/09/09 03/10/09 Recon 308.15 10342
615 THE GLASS CUTTER INC *** Vendor Total *** 308.15
618 ANIMAL PROTECTIVE LEAGUE 31323 SPAYED/NEUTER PROGRAM-ID MACCO 11/07/08 09/16/08 Recon 724.00 1035
ANIMAL PROTECTIVE LEAGUE 31904 SPAY/NEUTER PROGRAM 11/07/08 10/02/08 Recon 450.00 1036
ANIMAL PROTECTIVE LEAGUE 32900 SPAYED/NEUTER-ID# MACCO 12/09/08 10/24/08 Recon 774.00 1037
ANIMAL PROTECTIVE LEAGUE 34853 SPAYING 01/08/09 12/04/08 Recon 851.00 1040
ANIMAL PROTECTIVE LEAGUE 36151 SPAYED/NEUTER 03/09/09 01/12/09 Recon 674.00 1041
ANIMAL PROTECTIVE LEAGUE 37210 SPAYED & NEUTER FOR 1/2009 03/09/09 02/03/09 Recon 936.00 1043
ANIMAL PROTECTIVE LEAGUE 38241 2/19/09 SPAYED /NEUTER 04/10/09 03/05/09 Recon 957.00 1045
ANIMAL PROTECTIVE LEAGUE 39090 SPAYED & NEUTER 05/07/09 04/07/09 Recon 1,073.00 1046
ANIMAL PROTECTIVE LEAGUE 40024 4/09 SPAY/NEUTER 06/08/09 05/04/09 Recon 953.00 1049
ANIMAL PROTECTIVE LEAGUE 41309 SPAYED/NEUTER ANIMALS 08/06/09 06/15/09 Recon 687.00 1052
ANIMAL PROTECTIVE LEAGUE 41494 6/11/09 SPAY/NEUTER-ID# MACCO 08/06/09 06/22/09 Recon 673.00 1054
ANIMAL PROTECTIVE LEAGUE 42477 SPAYED/NEUTER-AT# MACCO 09/10/09 08/03/09 Recon 832.00 1055
ANIMAL PROTECTIVE LEAGUE 43129 SPAYED/NEUTER-CLIENT ID MACCO 09/10/09 08/26/09 Recon 805.00 1056
618 ANIMAL PROTECTIVE LEAGUE *** Vendor Total *** 10,389.00
619 WHITESIDE COMMUNICATIONS 31768 SPEAKER MIK 11/10/08 10/14/08 Recon 92.00 8907
WHITESIDE COMMUNICATIONS 32783 BORTS OLD RADIO 11/10/08 10/20/08 Recon 15.00 8962
WHITESIDE COMMUNICATIONS 32784 BATTERY 11/10/08 10/20/08 Recon 60.00 8962
WHITESIDE COMMUNICATIONS 32785 BULBS 11/10/08 10/20/08 Recon 60.00 8962
WHITESIDE COMMUNICATIONS 33138 WIG WAG INSTALL & TEST 12/09/08 11/12/08 Recon 100.00 9165
WHITESIDE COMMUNICATIONS 33139 BATTERY & CLIPS 12/09/08 11/12/08 Recon 288.00 9165
WHITESIDE COMMUNICATIONS 33725 REPLACE SIRON MIKE & LOD LIGHT 12/09/08 11/12/08 Recon 144.00 9165
WHITESIDE COMMUNICATIONS 33726 REPLACE SIRON MIKE CAR S59-13 12/09/08 11/12/08 Recon 144.00 9165
WHITESIDE COMMUNICATIONS 35542 TODD #13 TRAFFIC BACKER 01/12/09 12/19/08 Recon 100.00 9717
WHITESIDE COMMUNICATIONS 36024 WIG WAG CAR M59-18 02/18/09 01/13/09 Recon 275.00 9853
WHITESIDE COMMUNICATIONS 37367 RADIO CLIPS 03/09/09 02/10/09 Recon 16.00 10033
WHITESIDE COMMUNICATIONS 37908 BATTERY & LABOR TO REPAIR WIGW 04/09/09 03/10/09 Recon 245.00 10346
WHITESIDE COMMUNICATIONS 37909 LABOR TO MOVE SPEAKER & LILGHT 04/09/09 03/10/09 Recon 65.00 10346
WHITESIDE COMMUNICATIONS 37983 MOVE SPEAKER ROGER LONG CAR 04/09/09 03/10/09 Recon 65.00 10346
WHITESIDE COMMUNICATIONS 38674 ANTENIA, MIKE, REPAIR LIGHT BA 04/09/09 03/19/09 Recon 176.50 10306
WHITESIDE COMMUNICATIONS 38675 BATTERY 04/09/09 03/19/09 Recon 180.00 10306
WHITESIDE COMMUNICATIONS 39030 BATTERY 05/07/09 04/14/09 Recon 60.00 10493
WHITESIDE COMMUNICATIONS 39431 CHECK RADIO & REPLACED BAD PAR 05/07/09 04/14/09 Recon 682.00 10507
WHITESIDE COMMUNICATIONS 39888 ANTENNAS, CUT & TESTED 05/07/09 04/24/09 Recon 170.50 10776
WHITESIDE COMMUNICATIONS 40345 SPOT LIGHT BULB 06/09/09 05/12/09 Recon 144.00 10891
WHITESIDE COMMUNICATIONS 40350 ANTENNA 06/09/09 05/12/09 Recon 474.00 10891
WHITESIDE COMMUNICATIONS 40896 LABOR TO REPAIR SPOTLIGHT & WG 07/07/09 06/09/09 Recon 254.00 11048
WHITESIDE COMMUNICATIONS 40897 SERVICE & SHOP LABOR 07/07/09 06/09/09 Recon 334.00 11048
WHITESIDE COMMUNICATIONS 40898 EAR PIECES 07/07/09 06/09/09 Recon 157.50 11048
WHITESIDE COMMUNICATIONS 41274 FUSE,WIG WAY, BULB 07/07/09 06/12/09 Recon 226.00 11066

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Macoupin County
Vendors - Check History
OTVCRKH.L02 Page 196
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
WHITESIDE COMMUNICATIONS
41591 WIG WAY BOX & INSTALL 08/11/09 06/30/09 Recon
107.50
WHITESIDE COMMUNICATIONS
41890 REPAIR GROUND ON SPOTLIGHT 08/11/09 07/14/09 Recon
125.00
WHITESIDE COMMUNICATIONS
42725 LIGHT BATTERY 09/11/09 08/11/09 Recon
58.00
WHITESIDE COMMUNICATIONS
42726 MIKES FOR RADIOS 09/11/09 08/11/09 Recon
208.00
WHITESIDE COMMUNICATIONS
42727 WIG WAY 09/11/09 08/11/09 Recon
140.00
WHITESIDE COMMUNICATIONS
42728 CHECK & REPAIR PORTABLES 09/11/09 08/11/09 Recon
147.00
WHITESIDE COMMUNICATIONS
43200 RE-INSTALL EQUIPMENT NEW CARS 10/14/09 08/28/09 Recon
13.626.00
619 WHITESIDE COMMUNICATIONS *** Vendor Total *** 18.939.00
11135
11202
11384
11384
11384
11384
11485
625 FREEDOM 32754 WATER PUMP,POWER STEERING 11/10/08 10/17/08 Recon 283.96 8946
625 FREEDOM *** Vendor Total *** 283.96
626 ILLINOIS ANIMAL WELFARE FEDERA 36071 2009 MEMBERSHIP DUES 03/09/09 01/08/09 Recon 30.00 1480
ILLINOIS ANIMAL WELFARE FEDERA 39705 CLASS REG. - BUZIE BERTAGNOLLI 06/08/09 04/17/09 Recon 125.00 1545
626 ILLINOIS ANIMAL WELFARE FEDERA *** Vendor Total *** 155.00
627 MACOUPIN COUNTY PUBLIC HEALTH 39436 HEPATITIS B DAVIS,GOODMAN,THOM 05/07/09 04/14/09 Recon 136.00 10503
MACOUPIN COUNTY PUBLIC HEALTH 40328 HEPATITIS B P. DAVIS & C. THOM 06/09/09 05/12/09 Recon 68.00 10857
MACOUPIN COUNTY PUBLIC HEALTH 41122 HEP B DEBORAH MONKE 07/07/09 06/09/09 Recon 34.00 11015
MACOUPIN COUNTY PUBLIC HEALTH 41875 HEP B #1&2 A. MASINELLI 08/11/09 07/14/09 Recon 68.00 11181
627 MACOUPIN COUNTY PUBLIC HEALTH *** Vendor Total *** 306.00
629 DANETTE HELMS 33108 REIMB. FOR POLOSHIRT 12/09/08 10/30/08 Recon 23.37 9001
DANETTE HELMS 33755 REIMB. FOR POLOSHIRT 12/09/08 11/12/08 Recon 23.37 9073
629 DANETTE HELMS *** Vendor Total *** 46.74
632 JOAN CAIN 31321 DOCKET ENTRY 9-1,2,6,8,2008 10/21/08 09/16/08 Recon 82.50 663
JOAN CAIN 31851 9/9/08-9/25/08 DOCKET ENTRY 11/07/08 09/30/08 Recon 245.00 356
JOAN CAIN 32657 9/27/08-10/8/08 PART TIME AT N 11/07/08 10/15/08 Recon 205.00 360
JOAN CAIN 33127 10/11/08-10/26/08 PART TIME HE 12/09/08 10/30/08 Recon 157.50 362
JOAN CAIN 33917 10/27/08-11/6/08 PART-TIME DOC 12/09/08 11/13/08 Recon 137.50 364
JOAN CAIN 34652 11/9/08-11/20/08 PART-TIME @ N 12/09/08 11/26/08 Recon 174.00 365
JOAN CAIN 35482 11/20/08-12/10/08 PART-TIIME H 01/08/09 12/11/08 Recon 235.00 368
JOAN CAIN 35792 12/11/08 - 12/26/08 21 hrs 02/09/09 12/31/08 Recon 210.00 369
JOAN CAIN 36554 12/29-01/11 02/09/09 01/14/09 Recon 180.00 371
JOAN CAIN 36959 1/12/09-1/27/09 NIGHT TIME HEL 03/09/09 01/28/09 Recon 195.00 373
JOAN CAIN 37556 1/28/09-2/9/09 NIGHT HELP 03/09/09 02/13/09 Recon 152.50 374
JOAN CAIN 37915 2/11/09-2/24/09 PART-TIME AT N 04/10/09 02/27/09 Recon 170.00 375
JOAN CAIN 38460 2/26/09-3/9/09 PART TIME AT NI 04/10/09 03/12/09 Recon 142.50 377
JOAN CAIN 38866 3/11/09-3/26/09 PART TIME AT N 05/07/09 03/30/09 Recon 205.00 379
JOAN CAIN 39412 3/27/09-4/9/-09 TYPING AT NIGH 05/07/09 04/14/09 Recon 180.00 380
JOAN CAIN 40000 4-11-09-4-27-09 TYPING AT NIG 06/08/09 04/30/09 Recon 167.50 382
JOAN CAIN 40514 4/28/09-5/12/09 HELP AT NIGHT 06/08/09 05/14/09 Recon 140.00 383
JOAN CAIN 40759 5-12-09 5-26-09 HELP AT NIGHT 07/07/09 05/28/09 Recon 170.00 385
JOAN CAIN 41303 5/27/09-6/9/09 HELP AT NIGHT 07/07/09 06/12/09 Recon 160.00 386
JOAN CAIN 41595 6/10/09-6/25/09 WORKING AT NIG 08/06/09 06/30/09 Recon 220.00 388
JOAN CAIN 42038 6/29/09-7/10/09 PART-TIME HELP 08/06/09 07/14/09 Recon 165.00 390
JOAN CAIN 42427 7/13/09-7/28/09 WORKING AT NIG 08/06/09 07/30/09 Recon 180.00 393
JOAN CAIN 42899 7/29/09-8/10/09 WORK AT NIGHT 09/10/09 08/13/09 Recon 120.00 395
JOAN CAIN 43302 8/11/09-8/26/09 WORK AT NIGHT 09/10/09 08/28/09 Recon 155.00 398
632 JOAN CAIN *** Vendor Total *** 4,149.00

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Vendors - Check History
OTVCHKH.L02
Page 197
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
634 MADISON CO. CORONER'S OFFICE
634 MADISON CO. CORONER'S OFFICE
31002 MORGUE USE FEE-FLYNN CASE
*** Vendor Total ***
10/17/08 09/09/08 Recon 125.00
125.00
8698
636 DREW FORD, INC. 32669 GENJRNL #36417 S5915 11/10/08 10/15/08 Recon 72.89 8917
DREW FORD, INC. 33757 HEADLIGHT SERVICE S59-11 12/09/08 11/12/08 Recon 233.16 9082
DREW FORD, INC. 35259 REPLACE LIGHT CONTROL/IGNITION 01/12/09 12/09/08 Recon 378.48 9588
DREW FORD, INC. 37986 ABS LIGHT-RUN TESTCAR S59-15 04/09/09 03/10/09 Recon 250.85 10264
DREW FORD, INC. 40394 BRAKE VIBRATION CAR S59-11 06/09/09 05/12/09 Recon 449.76 10838
DREW FORD, INC. 40395 CHECK BELT & TENSION 06/09/09 05/12/09 Recon 18.00 10838
DREW FORD, INC. 41127 CHECK COOLING FAN 07/07/09 06/09/09 Recon 425.78 10988
DREW FORD, INC. 41217 OIL,FILTER,TIRES,ANTIFREEZE 07/07/09 06/10/09 Recon 35.70 11051
DREW FORD, INC. 41587 TEMP. CONTROL & LF WINDOW CAR 08/11/09 06/30/09 Recon 346.99 11116
636 DREW FORD, INC. *** Vendor Total *** 2,211.61
639 ANIMAL CARE EQUIPMENT & SERVIC 34593 CAT & DOG TRAP 01/08/09 11/26/08 Recon 934.63 1456
639 ANIMAL CARE EQUIPMENT & SERVIC *** Vendor Total *** 934.63
641 STATE SURPLUS PROPERTY 42122 LESO PROGRAM ANNUAL MEMB. FEE 08/11/09 07/16/09 Recon 400.00 11240
641 STATE SURPLUS PROPERTY *** Vendor Total *** 400.00
644 P. F. PETTIBONE & COMPANY 41891 IL CITATION & COMPLAINT TICKET 08/11/09 07/14/09 Recon 394.80 11186
644 P. F. PETTIBONE & COMPANY *** Vendor Total *** 394.80
645*P J'S TIRE & SERVICE INC. 31055 TIRE SERVICE LIC S59-6 10/17/08 09/09/08 Recon 473.44 8708
*P J'S TIRE & SERVICE INC. 31056 TIRE SERVICE LIC# J158271 10/17/08 09/09/08 Recon 577.92 8708
*P J'S TIRE & SERVICE INC. 31057 TIRE SERVICE LIC# J221302 10/17/08 09/09/08 Recon 546.44 8708
*P J'S TIRE & SERVICE INC. 32243 TIRE SERVICE LIC# S59-12 11/10/08 10/14/08 Recon 473.44 8882
*P J'S TIRE & SERVICE INC. 33758 SERVICE CAR S59-11 12/09/08 11/12/08 Recon 432.68 9130
*P J'S TIRE & SERVICE INC. 33759 TIRE SERVICE 12/09/08 11/12/08 Recon 119.50 9130
*P J'S TIRE & SERVICE INC. 33760 TIRE SERVICE LIC S59-11 12/09/08 11/12/08 Recon 282.07 9130
*P J'S TIRE & SERVICE INC. 35260 HUB BEARING 01/12/09 12/09/08 Recon 496.98 9630
*P J'S TIRE & SERVICE INC. 36650 TIRE SERVICE CAR S59-15 02/18/09 01/15/09 Recon 244.68 9892
*P J'S TIRE & SERVICE INC. 37358 FLAT REPAIR,HEADLIGHT LICS59- 03/09/09 02/10/09 Recon 38.49 10007
*P J'S TIRE & SERVICE INC. 37432 TIRE SERVICE LIC S59-15 03/09/09 02/10/09 Recon 678.29 10007
*P J'S TIRE & SERVICE INC. 38347 FLAT REPAIR 04/09/09 03/10/09 Recon 16.50 10330
*P J'S TIRE & SERVICE INC. 39052 TIRE SERVICE ON CAR S59-6 05/07/09 04/14/09 Recon 882.10 10447
*P J'S TIRE & SERVICE INC. 40383 4/23/09 TIRE SERVICE-LIC# 59-1 06/09/09 05/12/09 Recon 122.34 10876
*P J'S TIRE & SERVICE INC. 41085 TIRE SERVICE-LIC S59-17 07/07/09 06/09/09 Recon 565.16 11023
*P J'S TIRE & SERVICE INC. 41086 TIRE SERVICE-LIC# S59-12 07/07/09 06/09/09 Recon 599.16 11023
*P J'S TIRE & SERVICE INC. 42675 FLAT REPAIR LIC S59-12 09/11/09 08/11/09 Recon 16.50 11357
*P J'S TIRE & SERVICE INC. 42723 FLAT REPAIR 09/11/09 08/11/09 Recon 16.50 11357
645 PJ'S TIRE & SERVICE INC. *** Vendor Total *** 6,582.19
646 ILLINOIS INSTITUTE FOR RURAL A 41139 CENTRAL IL REGIONAL MAPPING PR 07/07/09 06/08/09 Recon 5,500.00 529
646 ILLINOIS INSTITUTE FOR RURAL A *** Vendor Total *** 5,500.00
649 GOODIN ASSOCIATES, LTD 31867 MAINT/IDPA CHILD SUPPORT 11/07/08 09/30/08 Recon 290.00 665
GOODIN ASSOCIATES, LTD 33386 MAINT/IDPA CHILD SUPPORT 12/09/08 11/06/08 Recon 290.00 670
GOODIN ASSOCIATES, LTD 35248 MAINT/IDPA CHILD SUPPORT 01/08/09 12/08/08 Recon 290.00 673
GOODIN ASSOCIATES, LTD 36066 MAINT. JIMS/IDPA CHILD SUPPORT 02/09/09 01/08/09 Recon 290.00 676
GOODIN ASSOCIATES, LTD 36905 SOFTWARE MAINT/CRT,NOT,ADR,JUR 03/09/09 01/27/09 Recon 2,658.00 680
GOODIN ASSOCIATES, LTD 37600 MAINT./WEBHOSTING JUDICIAL 03/09/09 02/13/09 Recon 1,965.03 681
GOODIN ASSOCIATES, LTD 38010 MAINT/IDPA CHILD SUPPORT 04/10/09 03/03/09 Recon 290.00 684
GOODIN ASSOCIATES, LTD 38416 2/09 MAINT/IDPA CHILD SUPPORT 04/10/09 03/11/09 Recon 290.00 687

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Vendors - Check History
OTVCHKH.L02
Page 198
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
GOODIN ASSOCIATES, LTD 38895 MAINT. JIMS/IDPA CHILD SUPPORT 05/07/09 04/01/09 Recon 290.00 691
GOODIN ASSOCIATES, LTD 40322 MAINT./IDPA CHILD SUPPORT 06/08/09 05/12/09 Recon 290.00 697
GOODIN ASSOCIATES, LTD 41087 MAINT/IDPA CHILD SUPPORT 07/07/09 06/04/09 Recon 290.00 700
GOODIN ASSOCIATES, LTD 41399 TAPE- 08/11/09 06/26/09 Recon 79.82 11097
GOODIN ASSOCIATES, LTD 41690 MAINT/IDPA CHILD SUPPORT 08/06/09 07/02/09 Recon 290.00 703
GOODIN ASSOCIATES, LTD 42089 SOFTWARE MAINT/CRT,NOT.ADR,JUR 08/06/09 07/16/09 Recon 2,658.00 705
GOODIN ASSOCIATES, LTD 42422 MAINT. CHILD SUPPORT 09/09/09 07/30/09 Recon 290.00 708
649 GOODIN ASSOCIATES, LTD *** Vendor Total *** 10,550.85
650*FORT DEARBORN LIFE INS , CO. 31146 8/08 LIFE INS. PREM. 11/10/08 09/10/08 Recon 393.70 8727
*FORT DEARBORN LIFE INS , CO. 31730 9/30/08 PAYROLL DEDUCTION 11/10/08 09/30/08 Recon 118.10 8790
*FORT DEARBORN LIFE INS , CO. 32287 PERIOD 9/1/08-10/108 LIFE INS. 11/10/08 10/06/08 Recon 393.70 8824
*FORT DEARBORN LIFE INS , CO. 33050 PERIOD 10/1/08-11/1/08 12/09/08 10/31/08 Recon 118.10 9009
*FORT DEARBORN LIFE INS , CO. 33910 PERIOD 12/1/08-1/1/09 01/12/09 11/14/08 Recon 118.10 9168
*FORT DEARBORN LIFE INS , CO. 34329 PERIOD 10/1/08-11/1/08 12/09/08 11/14/08 Recon 403.00 9206
*FORT DEARBORN LIFE INS CO. 34715 11/08 EMP. LIFE INSURANCE 01/12/09 12/03/08 Recon 399.90 9562
*FORT DEARBORN LIFE INS CO. 35495 12-15-08 PAYROLL DEDUCTIONS 02/18/09 12/15/08 Recon 118.10 9684
*FORT DEARBORN LIFE INS , CO. 35937 12/08 LIFE INS. PREM. 02/18/09 01/07/09 Recon 384.40 9778
*FORT DEARBORN LIFE INS . CO. 36549 1-15-09 PAYROLL DEDUCTION 02/18/09 01/15/09 Recon 118.10 9858
*FORT DEARBORN LIFE INS CO. 37411 1/09 LIFE INS. PREM. 03/09/09 02/06/09 Recon 381.36 9953
*FORT DEARBORN LIFE INS . CO. 37552 2/13/09 PAYROLL DEDUCTIONS 03/09/09 02/13/09 Recon 118.10 10039
*FORT DEARBORN LIFE INS CO. 38430 PERIOD 3/1/09-4/1/09 04/09/09 03/13/09 Recon 118.10 10254
*FORT DEARBORN LIFE INS , CO. 38473 PERIOD 2/1/09-3/01/09 LIFE INS 04/09/09 03/13/09 Recon 384.40 10283
*FORT DEARBORN LIFE INS . CO. 39406 PERIOD 4/1/09-5/1/09 PREMS. 05/07/09 04/15/09 Recon 118.10 10512
*FORT DEARBORN LIFE INS . CO. 39457 PERIOD 3/1/09-4/1/09 LIFE INS. 05/07/09 04/15/09 Recon 381.30 10513
*FORT DEARBORN LIFE INS CO. 40290 PERIOD 4/1/09-5/1/09 LIFE INS. 06/09/09 05/11/09 Recon 381.30 10822
*FORT DEARBORN LIFE INS CO. 40473 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 118.10 10909
*FORT DEARBORN LIFE INS , CO. 41108 PERIOD 5/1/09-6/1/09 07/07/09 06/09/09 Recon 387.50 10991
*FORT DEARBORN LIFE INS CO. 41257 PERIOD 6/1/09-7/1/09 PAYROLL D 07/07/09 06/15/09 Recon 118.10 11069
*FORT DEARBORN LIFE INS CO. 41499 PERIOD 6/1/09-7/1/09 LIFE INS. 07/07/09 06/24/09 Recon 384.40 11092
*FORT DEARBORN LIFE INS , CO. 41781 PERIOD 7/1/09-8/1/09 LIFE INS. 08/11/09 07/07/09 Recon 384.40 11141
*FORT DEARBORN LIFE INS CO. 42033 PERIOD 7/1/09-8/1/09 PAYROLL D 08/11/09 07/15/09 Recon 118.10 11214
*FORT DEARBORN LIFE INS CO. 42819 PERIOD 8/1/09-9/1/09-LIFE INS 09/11/09 08/10/09 Recon 372.00 11306
*FORT DEARBORN LIFE INS , CO. 42936 PERIOD 8/1/09-9/1/09 DEDUCTION 09/11/09 08/14/09 Recon 118.10 11389
650 DEARBORN NATIONAL LIFE INSURAN *** Vendor Total *** 6,448.56
651 GEORGE ALARM COMPANY 32896 SECURITY CAMERA'S 11/07/08 10/01/08 Recon 4,630.74 358
GEORGE ALARM COMPANY 36560 CAMERAS IN COURTHOUSE 02/18/09 01/15/09 Recon 2,348.78 9860
GEORGE ALARM COMPANY 38894 PRUCH VIDEO,MATAERIALS,CAMERAS 05/07/09 04/01/09 Recon 3,175.00 214
GEORGE ALARM COMPANY 39411 CAMERAS COURTHOUSE 05/07/09 04/14/09 Recon 1,143.33 216
GEORGE ALARM COMPANY 41984 7/1/09-9/30/09 MAINT. 08/06/09 07/13/09 Recon 1,125.25 220
GEORGE ALARM COMPANY 43145 7/1/09-9/30/09 VIDEO SERVICES 10/08/09 08/27/09 Recon 1,108.62 222
651 GEORGE ALARM COMPANY *** Vendor Total *** 13,531.72
652 ARAMARK CORPORATION 31597 9/3/08 LINE CHG FOR CHRIS THOM 11/10/08 10/14/08 Recon 92.00 8840
ARAMARK CORPORATION 33887 10/15/08 CAFE LINE CHG C. THOM 01/12/09 11/12/08 Recon 32.01 9053
652 ARAMARK CORPORATION *** Vendor Total *** 124.01
656 ROBERT GOMORA 38349 REIMB. FOR EXPENSES 04/09/09 03/10/09 Recon 79.13 10336
ROBERT GOMORA 39312 REIMB. MILEAGE-445 MILES 05/07/09 04/14/09 Recon 182.45 10463
ROBERT GOMORA 42528 REIMB. FOR MILEAGE 09/11/09 08/11/09 Recon 54.94 11368
656 ROBERT GOMORA *** Vendor Total *** 316.52

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 199
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
658*PAM DAVIS 37360 REIMB. FOR CLOTHING 03/09/09 02/10/09 Recon 97.50 10008
*PAM DAVIS 39823 REIIMB. CLOTHING ALLOWANCE 05/07/09 04/22/09 Recon 177.50 10764
658 PAM HOWARD *** Vendor Total *** 275.00
659 ILLINOIS CORONERS & MEDICAL 42779 CONF. REG. CORONER B. TARGHET 11/17/09 08/11/09 Recon 525.00 11337
659 ILLINOIS CORONERS & MEDICAL *** Vendor Total *** 525.00
661*CDS OFFICE SYSTEMS. INC. 31131 PERIOD 7/15/08-8/19/08-CT# 111 10/21/08 09/09/08 Recon 40.00 1381
*CDS OFFICE SYSTEMS. INC. 31861 8/19/08-9/16/08 READING-CM 11 11/07/08 09/30/08 Recon 40.00 1390
*CDS OFFICE SYSTEMS, INC. 33217 9/16/08-10/20/08 METER READING 12/09/08 11/05/08 Recon 40.00 1405
*CDS OFFICE SYSTEMS, INC. 35216 TONER CART-CT# 11137 01/08/09 12/08/08 Recon 92.00 1426
*CDS OFFICE SYSTEMS, INC. 35219 10/20/08-11/25/08 METER READIN 01/08/09 12/08/08 Recon 45.98 1426
*CDS OFFICE SYSTEMS, INC. 35797 Copier Meter Reading 11/25-12/ 12/31/08 12/31/08 Void 40.00 1437
*CDS OFFICE SYSTEMS, INC. 35801 Copier 11/25-12/16/2008 02/09/09 01/02/09 Recon 40.00 1441
*COS OFFICE SYSTEMS, INC. 37008 12/16/08-1/21/09 METER READING 03/09/09 01/30/09 Recon 40.38 1450
*CDS OFFICE SYSTEMS, INC. 38052 1/21/09-2/17/09 METER READING 04/10/09 03/04/09 Recon 40.00 1467
*CDS OFFICE SYSTEMS, INC. 38959 2/17/09-3/17/09 METER READING 05/07/09 04/02/09 Recon 40.00 1480
CDS OFFICE TECHNOLOGIES 40042 3/17/09-4/17/09 METER READING 06/08/09 05/05/09 Recon 55.05 1496
CDS OFFICE TECHNOLOGIES 40685 4/17/09-5/20/09 METER READING 06/08/09 05/26/09 Recon 40.00 1508
CDS OFFICE TECHNOLOGIES 41924 5/20/09-6/19/09 METER READING 08/06/09 07/09/09 Recon 77.74 1523
CDS OFFICE TECHNOLOGIES 42749 6/19/09-7/28/09 METER READING 08/11/09 08/11/09 Void 48.35 11318
CDS OFFICE TECHNOLOGIES 42897 6/19/09-7/28/09 METER READING 09/10/09 08/12/09 Recon 48.35 1534
CDS OFFICE TECHNOLOGIES 43299 Toner Cartridge for Fax 10/14/09 08/28/09 Recon 75.00 11431
661 CDS OFFICE TECHNOLOGIES *** Vendor Total *** 714.50
666 TOM STULTS 31003 CORONERS CASE-HAMES HARRIS 10/17/08 09/09/08 Recon 50.00 8719
666 TOM STULTS *** Vendor Total *** 50.00
672 AXA EQUITABLE 31220 9/15/08 CONTRIBUTION DIANNE SM 10/17/08 09/15/08 Recon 50.00 8755
AXA EQUITABLE 31731 9/30/08 PAYROLL 4 DIANNE SMITH 11/10/08 09/30/08 Recon 50.00 8789
AXA EQUITABLE 32615 10-15-08 PAYROLL DEDUCTIONS 11/10/08 10/15/08 Recon 50.00 8911
AXA EQUITABLE 33051 10/31/08 PAYROLL DEDUCTIONS 12/09/08 10/31/08 Recon 100.00 9008
AXA EQUITABLE 33911 11-14-08 PAYROLL DEDUCTIONS 12/09/08 11/14/08 Recon 100.00 9167
AXA EQUITABLE 34508 11-30-08 PAYROLL DEDUCTIONS 01/12/09 11/26/08 Recon 100.00 9537
AXA EQUITABLE 35496 12-15-08 PAYROLL DEDUCTIONS 01/12/09 12/15/08 Recon 100.00 9683
AXA EQUITABLE 35765 Payroll Entry 02/18/09 12/31/08 Recon 100.00 9733
AXA EQUITABLE 36550 1-15-09 PAYROLL DEDUCTIONS 02/18/09 01/15/09 Recon 100.00 9857
AXA EQUITABLE 36952 1/30/09 PAYROLL DEDUCTIONS 03/09/09 01/30/09 Recon 100.00 9918
AXA EQUITABLE 37553 2/13/09 PAYROLL DEDUCTIONS 03/09/09 02/13/09 Recon 100.00 10037
AXA EQUITABLE 37866 2/28/09 PAYROLL DEDUCTIONS 04/09/09 02/27/09 Recon 100.00 10114
AXA EQUITABLE 38431 3/13/09 PAYROLL DEDUCTIONS 04/09/09 03/13/09 Recon 100.00 10251
AXA EQUITABLE 38801 3/31/09 PAYROLL DEDUCTIONS 05/07/09 03/31/09 Recon 100.00 10328
AXA EQUITABLE 39407 4-15-09 PAYROLL DEDUCTIONS 05/07/09 04/15/09 Recon 100.00 10510
AXA EQUITABLE 39979 4/30/09 PAYROLL DEDUCTIONS 06/09/09 04/30/09 Recon 100.00 10780
AXA EQUITABLE 40474 5/15/09 PAYROLL DEDUCTIONS 06/09/09 05/15/09 Recon 100.00 10908
AXA EQUITABLE 40757 5/31/09 PAYROLL DEDUCTIONS 07/07/09 05/29/09 Recon 100.00 10942
AXA EQUITABLE 41258 6/15/09 PAYROLL DEDUCTIONS 07/07/09 06/15/09 Recon 165.00 11068
AXA EQUITABLE 41517 6/30/09 PAYROLL DEDUCTIONS 08/11/09 06/30/09 Recon 165.00 11112
AXA EQUITABLE 42034 7/15/09 PAYROLL DEDUCTIONS 08/11/09 07/15/09 Recon 165.00 11213
AXA EQUITABLE 42405 7-31-09 PAYROLL DEDUCTIONS 09/11/09 07/31/09 Recon 165.00 11282
AXA EQUITABLE 42937 8/14/09 PAYROLL DEDUCTIONS 09/11/09 08/14/09 Recon 165.00 11388
AXA EQUITABLE 43156 8/31/09 PAYROLL DEDUCTIONS 10/14/09 08/31/09 Recon 165.00 11412
672 AXA EQUITABLE *** Vendor Total *** 2,640.00

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 200
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
675 MV-15 PROCESSING 30990 RECORDS FOR JUAN JIMENEZ 09/09/08 09/09/08 Paid 10.00 8702
675 MV-15 PROCESSING *** Vendor Total *** 10.00
676 UNIVERSATA, INC. 30992 MEDICAL INFO KELLY MCGINNESS 10/17/08 09/09/08 Recon 54.08 8721
UNIVERSATA, INC. 38913 MEDICAL RECORDS K. NIEHAUS 05/07/09 04/14/09 Recon 79.16 10486
UNIVERSATA, INC. 43230 MEDICAL RECORD D. RHODES 10/14/09 08/28/09 Recon 50.68 11479
676 UNIVERSATA, INC. *** Vendor Total *** 183.92
678 DALEY-BRUCKERT CHEVROLET INC. 32226 MIRROR.BRAKES,REPLACE PAINT 11/10/08 10/14/08 Recon 245.80 8849
DALEY-BRUCKERT CHEVROLET INC. 40925 SERVICE ON CAR S-59-10 07/07/09 06/09/09 Recon 175.00 10984
678 DALEY-BRUCKERT CHEVROLET INC. *** Vendor Total *** 420.80
679 HEIGHTS FINANCE CORPORATION 31221 ASSIGNOR LORI FRAILEY 341-74-1 10/17/08 09/15/08 Recon 71.76 8757
679 HEIGHTS FINANCE CORPORATION *** Vendor Total *** 71.76
680 KAREN BRUNETTO 31374 PAY PERIOD 9/2/08-9/15/08 10/17/08 09/16/08 Recon 720.00 8770
KAREN BRUNETTO 31833 9/16/08-9/30/08 PAY PERIOD 11/10/08 09/30/08 Recon 864.00 8808
KAREN BRUNETTO 32474 REIMB. CARTRIDGES,KEYS 11/10/08 10/14/08 Recon 67.47 8872
KAREN BRUNETTO 32677 10/1/08-10/15/08 PAY -CONTRACT 11/10/08 10/15/08 Recon 786.00 8940
KAREN BRUNETTO 33033 REIMB. FOR MEMBERSHIP & BOND 12/09/08 10/29/08 Recon 58.90 8996
KAREN BRUNETTO 33121 10/16/08-1030/08 PAY PERIOD 12/09/08 10/31/08 Recon 768.00 9016
KAREN BRUNETTO 34207 11-14-08 PAY PERIOD 12/09/08 11/14/08 Recon 585.00 9192
KAREN BRUNETTO 34660 11/17/08-11/26/08 PAY -CONTRAC 01/12/09 11/26/08 Recon 681.00 9554
KAREN BRUNETTO 35501 12/1/08-12/15/08 PAY PERIOD 01/12/09 12/15/08 Recon 768.00 9691
KAREN BRUNETTO 35826 12-17-08-12-30-08 PAY-CONTRACT 02/18/09 01/05/09 Recon 576.00 9759
KAREN BRUNETTO 36954 REIMB. OFFICE SUPPLIES 03/09/09 01/28/09 Recon 25.88 9915
KAREN BRUNETTO 37568 REIMB. SUPPLIES-UTILITY HOOKS 08/11/09 02/13/09 Recon 16.91 10054
KAREN BRUNETTO 43251 BATTERIES 10/14/09 08/28/09 Recon 13.80 11443
680 KAREN BRUNETTO *** Vendor Total *** 5,930.96
681 JONATHAN VERTICCHIO 31375 PAY PERIOD 9/2/08-9/15/08 10/17/08 09/16/08 Recon 1,500.00 8769
JONATHAN VERTICCHIO 31832 9/30/08 PAY PERIOD 11/10/08 09/30/08 Recon 1,500.00 8807
JONATHAN VERTICCHIO 32678 10/1/08-10/15/08 PAY-CONTRACTU 11/10/08 10/15/08 Recon 1,500.00 8939
JONATHAN VERTICCHIO 33122 10/31/08 PAY PERIOD-CONTRACTUA 12/09/08 10/31/08 Recon 1,500.00 9015
JONATHAN VERTICCHIO 34205 11/14/08 PAY PERIOD 12/09/08 11/14/08 Recon 1,500.00 9191
JONATHAN VERTICCHIO 34522 11/16/08-11/30/08 PAY PERIOD-C 01/12/09 11/26/08 Recon 1,500.00 9542
JONATHAN VERTICCHIO 35500 12/1/-08-12/15/08 PAY PERIOD 01/12/09 12/15/08 Recon 1,500.00 9690
JONATHAN VERTICCHIO 35789 12/16-31/2008 12/31/08 12/31/08 Void 1,500.00 9745
JONATHAN VERTICCHIO 35789 12/16-31/2008 02/18/09 12/31/08 Recon 1,500.00 9747
JONATHAN VERTICCHIO 36559 1-1-09-1-15-09 PAY PERIOD-CONT 02/18/09 01/15/09 Recon 1,500.00 9866
JONATHAN VERTICCHIO 36966 PAY PERIOD 1/16/09-1/30/09 03/09/09 01/30/09 Recon 1,500.00 9926
JONATHAN VERTICCHIO 37565 2/1/09-2/15/09 PAY -CONTRACTUA 03/09/09 02/13/09 Recon 1,500.00 10053
JONATHAN VERTICCHIO 37897 2/16/09-2/27/09 PAY-CONTRACTUA 04/09/09 02/27/09 Recon 1,500.00 10120
JONATHAN VERTICCHIO 38464 PERIOD 3-1-09 - 3-15-09 CONTRA 04/09/09 03/13/09 Recon 1,500.00 10264
JONATHAN VERTICCHIO 38844 3/16/09-3/31/09 PAY-CONTRACTUA 05/07/09 03/31/09 Recon 1,500.00 10338
JONATHAN VERTICCHIO 39458 4/15/09 PAYROLL-CONTRACTUAL 05/07/09 04/15/09 Recon 1,500.00 10531
JONATHAN VERTICCHIO 39995 4-16-09 TO 4/30/09 PAY-CONTRAC 06/09/09 04/30/09 Recon 1,500.00 10793
JONATHAN VERTICCHIO 40518 5/1/09-5/15/09 PAY-CONTRACTUAL 06/09/09 05/15/09 Recon 1,500.00 10914
JONATHAN VERTICCHIO 40736 5/16/09-5/31/09 PAY-CONTRACTUA 07/07/09 05/29/09 Recon 1,500.00 10950
JONATHAN VERTICCHIO 41305 6/1/09-6/15/09 PAY -CONTRACTU 07/07/09 06/15/09 Recon 1,500.00 11074
JONATHAN VERTICCHIO 41593 PAY 6/16/09-6/30/09-CONTRACTUA 08/11/09 06/30/09 Recon 1,500.00 11122
JONATHAN VERTICCHIO 42084 7/1/09-7/15/09 PAY-CONTRACTUAL 08/11/09 07/15/09 Recon 1,500.00 11219
JONATHAN VERTICCHIO 42385 PAY PERIOD 7/16-7/31/09-CONTRA 09/11/09 07/28/09 Recon 1,500.00 11274
JONATHAN VERTICCHIO 42838 PERIOD 8/1/09-8/31/09-CONTRACT 09/11/09 08/11/09 Recon 1,500.00 11344

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 201
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
JONATHAN VERTICCHIO
681 JONATHAN VERTICCHIO
43143 PERIOD 8/16/09-8/31/09-CONTRAC 10/14/09 08/28/09 Recon
*** Vendor Total ***
1,500.00
36,000.00
11409
682 1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
1 SEC
31390 TONER & PRINTER RIBBON 10/17/08 09/17/08 Recon
31592 CLASP ENVELOPES-AT# 2178548549 11/10/08 10/14/08 Recon
31854 PRINT CARTRIDGE 11/07/08 09/30/08 Recon
32473 OFFICE SUPPLIES-PUBLIC DEFENDE 11/10/08 10/14/08 Recon
33166 SUPPLIES-AT# 2178548549341 12/09/08 11/12/08 Recon
33864 FILE JACKET-AT# 2178543214 12/09/08 11/12/08 Recon
34212 SUPPLIES-PUBLIC DEFENDER 12/09/08 11/14/08 Recon
34532 TONER & LEGAL PAD-AT# 21785485 01/12/09 12/09/08 Recon
34850 FILE POCKETS,INK CARTRIDGE 01/12/09 12/09/08 Recon
34873 FILE CABINET-AT# 2178543341 01/12/09 12/09/08 Recon
35533 LEGAL PAPER/TONER 01/12/09 12/19/08 Recon
36014 TONER-AT# 2178543211 02/18/09 01/13/09 Recon
36101 SUPPLIES-AT# 1009 02/18/09 01/13/09 Recon
36102 CARTRIDGE & WEEKLY PLANNER 02/18/09 01/13/09 Recon
37048 ENVELOPES & COPY PAPER 03/09/09 02/10/09 Recon
37376 BAL ON SUPPLIES-AT# 1009 03/09/09 02/10/09 Recon
37378 INK CARTRIDGE-AT# 2178548311 03/09/09 02/10/09 Recon
37973 CIRCUIT CT SUPPLIES-AT# 1009 04/09/09 03/10/09 Recon
37974 CIRCUIT CLERK-AT# 2178543211 04/09/09 03/10/09 Recon
37978 STATES ATTY SUPPLIES-AT# 85485 04/09/09 03/10/09 Recon
38014 TONER,TERM RIBBON-AT# 21785432 04/09/09 03/10/09 Recon
38331 CARTRIDGE-AT# 2178548549341 04/09/09 03/10/09 Recon
38438 SUPPLY-AT# 2178548549341 04/09/09 03/13/09 Recon
38447 SUPPLIES-AT# 04/09/09 03/13/09 Recon
38914 SUPPLIES-AT# 2178548549341 05/07/09 04/14/09 Recon
39104 SELF-INKING STAMP-AT# 21785432 05/07/09 04/14/09 Recon
39876 FAX MACHINE-AT# 2178543211 06/09/09 04/24/09 Recon
39877 PAPER,ENVELOPES-AT# 2178543214 06/09/09 04/24/09 Recon
39987 CARTRIDGE & PAPER-AT# 21785485 06/09/09 04/30/09 Recon
40049 SUPPLIES-AT# 2178548311 06/09/09 05/12/09 Recon
40181 SUPPLIES-CIRCUIT JUDGE-AT# 100 06/08/09 05/06/09 Recon
40495 CATRIDGES-AT# 2178548549341 06/09/09 05/13/09 Recon
40505 COPY PAPER-AT# 2178543181 06/08/09 05/14/09 Recon
40743 TONER-AT# 2178548311-PUBLIC DE 07/07/09 05/29/09 Recon
41091 TONER-AT# 1009 07/07/09 06/04/09 Recon
41222 INK CARTRIDGE & PAPER 07/07/09 06/10/09 Recon
41506 DAILY PLANNER BOOK 07/07/09 06/26/09 Recon
41679 DAILY PLANNER-AN 1009 08/11/09 07/01/09 Recon
41681 TONER-AT# 2178543214-CO. CLK 09/09/09 07/01/09 Recon
41684 RUBBER STAMP-AT# 2178543214 08/11/09 07/14/09 Recon
41685 COPY PAPER-AT# 2178543214 08/11/09 07/14/09 Recon
42367 PAPER-AT# 2178543214 09/11/09 07/28/09 Recon
42383 LABELS-AT# 2178548311 09/11/09 07/28/09 Recon
42419 COPY PAPER-AT# 1009 09/09/09 07/30/09 Recon
42718 CORRECTABLE RIBBON-AT#21785432 09/11/09 08/11/09 Recon
42747 SUPPLIES-AT# 1009 09/11/09 08/11/09 Recon
43227 SUPPLIES-AT# 2178548549341 09/11/09 08/28/09 Recon
43236 #10 EVELOPES 2 BOXES 09/11/09 08/28/09 Recon
43240 SUPPLIES 09/11/09 08/28/09 Recon
43253 TONER 09/11/09 08/28/09 Recon
43254 PAPER 09/11/09 08/28/09 Recon
121.46
28.97
349.95
395.81
466.56
119.94
185.89
113.65
68.97
314.99
203.64
319.99
369.91
37.47
90.64
23.10
29.98
135.63
131.24
180.97
430.93
35.98
23.97
215.24
117.34
19.99
145.99
85.32
137.95
132.22
544.66
179.94
101.97
64.99
262.48
114.96
32.99
32.99
131.24
56.97
334.90
334.90
9.99
103.48
117.48
1,319.42
196.00
16.98
300.00
64.99
203.94
8771
8836
1007
8836
9045
9045
9182
9572
9572
9572
9702
9787
9787
9787
9956
9956
9956
10247
10247
10247
10247
10247
10248
10248
10374
10374
10768
10768
10777
10823
695
10893
1041
10938
1047
11049
11093
11138
1354
11146
11146
11271
11271
707
11307
11307
11424
11424
11424
11424
11424

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 202
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
682 1 SEC *** Vendor Total *** 9,558.96
683 WESTERN DETENTION 31751 KEY SWITCH 11/10/08 10/14/08 Recon 629.50 8906
WESTERN DETENTION 40906 AIR COUPLER-MACOUPIN CO SHERIF 07/07/09 06/09/09 Recon 98.70 11047
683 WESTERN DETENTION *** Vendor Total *** 728.20
684 BASS-MOLLETT 34213 BURIAL POUCH-CT# 5974 03/09/09 11/14/08 Recon 507.43 522
BASS-MOLLETT 43073 MINIMAXX COT & COVER-CORONER 09/10/09 08/19/09 Recon 2,480.80 539
684 BASS-MOLLETT *** Vendor Total *** 2,988.23
685 TAMARA WING 31825 08-07-00519 R. LANDENDORF IRAN 11/10/08 10/14/08 Recon 46.00 8898
TAMARA WING 32447 06-CF-218 DONALD MOORE 11/10/08 10/14/08 Recon 46.00 8898
685 TAMARA WING *** Vendor Total *** 92.00
687 KYLE FRERICKS 31845 9/2008 MONTHLY PAY-PUBLIC DEFE 11/10/08 09/30/08 Recon 1,000.00 8809
KYLE FRERICKS 32679 10/1/08-10/15/08 PAY-CONTRACTU 11/10/08 10/15/08 Recon 500.00 8941
KYLE FRERICKS 33123 10-31-08 PAY PERIOD-CONTRACTUA 12/09/08 10/31/08 Recon 500.00 9018
KYLE FRERICKS 34206 11/14/08 PAY PERIOD 12/09/08 11/14/08 Recon 500.00 9194
KYLE FRERICKS 34523 11/16/08-11/30/08 PAY PERIOD-C 01/12/09 11/26/08 Recon 500.00 9544
KYLE FRERICKS 35499 12/1/08-12/15/08 PAY PERIOD 01/12/09 12/15/08 Recon 500.00 9693
KYLE FRERICKS 35788 12/16-31/2008 12/31/08 12/31/08 Void 500.00 9746
KYLE FRERICKS 35788 12/16-31/2008 02/18/09 12/31/08 Recon 500.00 9748
KYLE FRERICKS 36558 1-1-09-1-15-09 PAY PERIOD-CONT 02/18/09 01/15/09 Recon 500.00 9868
KYLE FRERICKS 36965 PAY PERIOD 1/16/09-1/30/09 03/09/09 01/30/09 Recon 500.00 9928
KYLE FRERICKS 37564 2/1/09-2/15/09 PAY -CONTRACTUA 03/09/09 02/13/09 Recon 500.00 10056
KYLE FRERICKS 37896 2/16/09-2/27/09 PAY-CONTRACTUA 04/09/09 02/27/09 Recon 500.00 10122
KYLE FRERICKS 38465 PERIOD 3-1-09-3-15-09 CONTRACT 04/09/09 03/13/09 Recon 500.00 10267
KYLE FRERICKS 38845 3/16/09-3/31/09 PAY-CONTRACTUA 05/07/09 03/31/09 Recon 500.00 10340
KYLE FRERICKS 39459 4/15/09 PAYROLL-CONTRACTUAL 05/07/09 04/15/09 Recon 500.00 10532
KYLE FRERICKS 39996 4/16/09 TO 4-30-09 PAY-CONTRAC 06/09/09 04/30/09 Recon 500.00 10795
KYLE FRERICKS 40519 5-1-09-5-15-09 PAY-CONTRACTUAL 06/09/09 05/15/09 Recon 500.00 10916
KYLE FRERICKS 40737 5/16/09-5/31/09 PAY-CONTRACTUA 07/07/09 05/29/09 Recon 500.00 10952
KYLE FRERICKS 41306 6/1/09-6/15/09 PAY -CONTRACTU 07/07/09 06/15/09 Recon 500.00 11076
KYLE FRERICKS 41594 PAY 6/16/09-6/30/09-CONTRACTUA 08/11/09 06/30/09 Recon 500.00 11124
KYLE FRERICKS 42085 7/1/09-7/15/09 PAY-CONTRACTUAL 08/11/09 07/15/09 Recon 500.00 11221
KYLE FRERICKS 42384 PAY PERIOD 7/16/-7/31/09-CONTR 09/11/09 07/28/09 Recon 500.00 11275
KYLE FRERICKS 42447 REIMB. FEE APPEAL 07-M-14 MURR 09/11/09 07/31/09 Recon 164.25 11301
KYLE FRERICKS 42837 PERIOD 8/1/09-8/31/09-CONTRACT 09/11/09 08/11/09 Recon 500.00 11348
KYLE FRERICKS 43142 PERIOD 8/16/09-8/31/09-CONTRAC 10/14/09 08/28/09 Recon 500.00 11410
687 KYLE FRERICKS *** Vendor Total *** 12,164.25
688 IPAI 31890 CLASS REG. BRUCE. PITCHFORD 11/10/08 10/02/08 Recon 530.00 8820
IPAI 32673 CLASS REGISTRATION 11/10/08 10/15/08 Recon 340.00 8925
688 IPAI *** Vendor Total *** 870.00
689 HAMPTON FEEDS 31905 DOG FOOD FOR JULY & SEPT 2008 11/10/08 10/14/08 Recon 36.00 8860
689 HAMPTON FEEDS *** Vendor Total *** 36.00
690 JAMES MCLAUGHLIN III 31595 REPAIR ON BOOTS 11/10/08 10/14/08 Recon 40.00 8868
JAMES MCLAUGHLIN III 39283 REIMB. BINOCULAR 05/07/09 04/14/09 Recon 281.04 10415
690 JAMES MCLAUGHLIN III *** Vendor Total *** 321.04

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
691 COE'S AUTO REPAIR 31906 AUTO REPAIR LICENSE S 59-12 11/10/08 10/14/08 Recon 495.83 8848
691 COE'S AUTO REPAIR *** Vendor Total *** 495.83
693 POLICEMEN'S BENEVOLENT LABOR 32616 10/15/08 PAYROLL UNION DUES 11/10/08 10/15/08 Recon 1,215.00 8932
POLICEMEN'S BENEVOLENT LABOR 33912 11-14-08 PAY UNION DEDUCTIONS 12/09/08 11/14/08 Recon 1,188.00 9177
POLICEMEN'S BENEVOLENT LABOR 35497 12-15-08 UNION DUES DEDUCTED 01/12/09 12/15/08 Recon 1,188.00 9696
POLICEMEN'S BENEVOLENT LABOR 36551 1-15-09 PAY UNION DUES DEDUCTE 02/18/09 01/15/09 Recon 1,161.00 9871
POLICEMEN'S BENEVOLENT LABOR 37554 2/13/09 PAYROLL DEDUCTIONS 03/09/09 02/13/09 Recon 1,161.00 10062
POLICEMEN'S BENEVOLENT LABOR 38432 3/13/09 PAY UNION DUES DEDUCTE 05/07/09 03/13/09 Recon 1,215.00 10271
POLICEMEN'S BENEVOLENT LABOR 39408 4-15-09 PAY UNION DUES DEDUCTE 05/07/09 04/15/09 Recon 1,188.00 10526
POLICEMEN'S BENEVOLENT LABOR 40475 5/15/09 PAY UNION DUES DEDUCTE 06/09/09 05/15/09 Recon 1,215.00 10919
POLICEMEN'S BENEVOLENT LABOR 41259 6/15/09 PAY UNION DUES DEDUCTE 07/07/09 06/15/09 Recon 1,215.00 11079
POLICEMEN'S BENEVOLENT LABOR 42035 7/15/09 PAY UNION DUES DEDUCTE 08/11/09 07/15/09 Recon 1,188.00 11225
POLICEMEN'S BENEVOLENT LABOR 42938 8/15/09 PAY UNION DUES DEDUCTE 09/11/09 08/14/09 Recon 1,161.00 11397
693 POLICEMEN'S BENEVOLENT LABOR *** Vendor Total *** 13.095.00
694 ADAM WELLER 32646 5 BALES OF GRASSHAY 12/09/08 10/14/08 Recon 20.00 1428
ADAM WELLER 33390 13 BALES OF HAY 12/09/08 11/06/08 Recon 63.00 1444
ADAM WELLER 35274 BALES ALFALFA & GRASS 01/08/09 12/08/08 Recon 22.00 1462
694 ADAM WELLER *** Vendor Total *** 105.00
695 VIRDEN TOWNSHIP 35300 POLLING PLACE RENTAL 01/12/09 12/09/08 Recon 100.00 9657
VIRDEN TOWNSHIP 40033 4/09 POLLING PLACE RENTAL 06/09/09 05/04/09 Recon 100.00 10818
695 VIRDEN TOWNSHIP *** Vendor Total *** 200.00
696 CYNMAR 32668 LABMAT,TOWELETTES-CT# 8678 11/10/08 10/15/08 Recon 78.95 8916
696 CYNMAR *** Vendor Total *** 78.95
699 VESCHAK BAKERY 32863 12 DOZEN GLAZED DONUTS 11/10/08 10/22/08 Recon 71.88 8985
VESCHAK BAKERY 34701 DONUTS FOR 11/20/08 GRAND JURY 01/12/09 12/09/08 Recon 25.23 9654
VESCHAK BAKERY 37989 DONUTS-JURY LEE ROSS 04/09/09 03/10/09 Recon 40.07 10343
699 VESCHAK BAKERY *** Vendor Total *** 137.18
700 RUTH POMATTO 32864 10/20/08 PUBLIC TESTING 12/09/08 10/22/08 Recon 30.00 8980
RUTH POMATTO 38782 PUBLIC TEST 06/09/09 04/14/09 Recon 30.00 10467
700 RUTH POMATTO *** Vendor Total *** 60.00
701 ST. ALPHONSUS CHURCH 33879 11-4-08 POLLING PLACE RENTAL 12/09/08 11/12/08 Recon 75.00 9148
ST. ALPHONSUS CHURCH 39385 4-7-09 POLLING PLACE RENTAL 05/07/09 04/14/09 Recon 75.00 10477
701 ST. ALPHONSUS CHURCH *** Vendor Total *** 150.00
702 GIT-R-DONE GRAPH-X 32871 OMEGA BOARD 2 SIDE 11/10/08 10/22/08 Recon 371.88 8971
GIT-R-DONE GRAPH-X 34899 SIGN FOR JOSH MEYER 01/12/09 12/09/08 Recon 25.00 9594
702 GIT-R-DONE GRAPH-X *** Vendor Total *** 396.88
703 TRACTOR SUPPLY COMPANY 33038 APPLIANCE HAND TRUCK 12/09/08 10/29/08 Recon 119.99 8999
TRACTOR SUPPLY COMPANY 34521 HAND TRUCK-MAC. CO. STATES ATT 12/09/08 11/25/08 Recon 119.99 9534
703 TRACTOR SUPPLY COMPANY *** Vendor Total *** 239.98
705 JOSEPH FRANK 34700 SUPERVISOR SALARY 01/12/09 12/09/08 Recon 30.00 9607
JOSEPH FRANK 39298 4/7/09 SUPERVISOR SALARY 06/09/09 04/14/09 Recon 30.00 10421
705 JOSEPH FRANK *** Vendor Total *** 60.00

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Vendors - Check History
OTVCHKH.L02 Page 204
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
708 SOUTHERN ZONE SHERIFFS
708 SOUTHERN ZONE SHERIFFS
33111 MINI-TRAINING CONF &HUNT-ALBRE 12/09/08 10/30/08 Recon
*** Vendor Total ***
60.00
60.00
9006
709 FEDERATED CHURCH
FEDERATED CHURCH
709 FEDERATED CHURCH
33877 11-4-08 POLLING PLACE RENTAL 12/09/08 11/12/08 Recon
39716 4-7-09 RENTAL-ELECTION 05/07/09 04/20/09 Recon
*** Vendor Total ***
50.00
50.00
100.00
9087
10741
710 JEERSEYVILLE COMMUNITY HOSPITA 33147 CPR CARD FOR 8 SHERIFF EMPLOYE 01/12/09 11/12/08 Recon 50.00 9103
710 JEERSEYVILLE COMMUNITY HOSPITA *** Vendor Total *** 50.00
711 THE BOOK SHELF 33155 2 BOOKS- EVALUTING SEX OFFENDE 12/09/08 11/12/08 Recon 191.21 9153
711 THE BOOK SHELF *** Vendor Total *** 191.21
712 EDNA LEE 33226 10/18/08 ELECTION JUDGE SERVIC 12/09/08 11/12/08 Recon 40.00 9083
EDNA LEE 39453 3/28/09 ELECT. JUDGE ON SAT. 05/07/09 04/15/09 Recon 40.00 10511
712 EDNA LEE *** Vendor Total *** 80.00
713 MARY LOU LUTZ 33227 10/18/08 ELECTION JUDGE SERVIC 01/12/09 11/12/08 Recon 40.00 9116
MARY LOU LUTZ 34024 ELECTION JUDGE-GIRARD 2 01/12/09 11/14/08 Recon 160.00 9210
MARY LOU LUTZ 39454 3/28/09 ELECT. JUDGE-SAT. 05/07/09 04/15/09 Recon 40.00 10521
713 MARY LOU LUTZ *** Vendor Total *** 240.00
714*PRIAIRE STATE INS AGENCY/STAUN 33275 2008-2012 CORONER BOND 12/09/08 11/12/08 Recon 267.00 9132
714 PRAIRIE STATE INS AGENCY/STAUN *** Vendor Total *** 267.00
715 BABS BINNEY 33400 11-4-08 ELECTION DAY SERVICES 12/09/08 11/12/08 Recon 60.00 9056
715 BABS BINNEY *** Vendor Total *** 60.00
716 JO ANN CANNEDY 33404 2 NURSING HOME ABSENTEE & MLG 12/09/08 11/12/08 Recon 61.23 9106
JO ANN CANNEDY 39059 4-3-09 CARLINVILLE REHAB & EST 05/07/09 04/14/09 Recon 61.23 10418
716 JO ANN CANNEDY *** Vendor Total *** 122.46
717 ROBERT KATES 33405 2 NURSING HOME ABSENTEE 11-4-0 12/09/08 11/12/08 Recon 60.00 9140
ROBERT KATES 39058 4-3-09 CARLINVILLE REHAB. & ES 05/07/09 04/14/09 Recon 60.00 10464
717 ROBERT KATES *** Vendor Total *** 120.00
718 RAJ NANDURI M.D. 31000 AUTOPSY HALPIN,FLYNN,SCHLAMER 10/17/08 09/09/08 Recon 3,300.00 8711
RAJ NANDURI M.D. 32456 AUTOPSY FEES-HALPIN.FLYNN,SCHL 11/10/08 10/14/08 Recon 600.00 8889
RAJ NANDURI M.D. 36096 AUTOPSY-DANIEL SPRINGER 02/18/09 01/13/09 Recon 1,300.00 9837
RAJ NANDURI M.D. 42773 5/16/09 AUTOPSY-ABNE JACKSON 09/11/09 08/11/09 Recon 1,300.00 11364
718 RAJ NANDURI M.D. *** Vendor Total *** 6,500.00
719 EVELYN PIEPER 33406 11-4-08 NURSING HOME ABSENTEE/ 12/09/08 11/12/08 Recon 50.50 9085
EVELYN PIEPER 33932 ELECTION JUDGE-STAUNTON 4 12/09/08 11/14/08 Recon 160.00 9208
EVELYN PIEPER 39066 4-3-09 HERITAGE MANOR 05/07/09 04/14/09 Recon 50.50 10397
719 EVELYN PIEPER *** Vendor Total *** 261.00
720 BONNIE NELSON 33407 11-4-08 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 30.00 9060
BONNIE NELSON 39067 4-3-09 HERITAGE MANOR-STAUNTON 05/07/09 04/14/09 Recon 30.00 10383
720 BONNIE NELSON *** Vendor Total *** 60.00

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Vendors - Check History
OTVCHKH.L02
Page 205
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
721 BETTY PLOVANICH 33408 11-4-08 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 40.66 9057
721 BETTY PLOVANICH *** Vendor Total *** 40.66
723 VIRGINIA BARTULIS 33409 11-4-08 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 30.00 9160
VIRGINIA BARTULIS 33984 ELECTION JUDGE-CAHOKIA 5 12/09/08 11/14/08 Recon 160,00 9510
VIRGINIA BARTULIS 39068 4-3-09 HERITAGE MANOR-GILLESPI 05/07/09 04/14/09 Recon 30.00 10488
723 VIRGINIA BARTULIS *** Vendor Total *** 220.00
724 HELEN BURRIS 33410 11-4-08 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 47.22 9092
724 HELEN BURRIS *** Vendor Total *** 47.22
725 BEVERLY KASTEN 33412 11-4-08 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 52.14 9059
725 BEVERLY KASTEN *** Vendor Total *** 52.14
726 SALLY BLAND 33413 11-4-08 NURSING HOME ABSENTEE 01/12/09 11/12/08 Recon 30.00 9142
SALLY BLAND 34290 ELECTION JUDGE - BRIGHTON 3 01/12/09 11/14/08 Recon 160.00 9509
SALLY BLAND 39071 ROBINGS MANOR 05/07/09 04/14/09 Recon 41.48 10470
726 SALLY BLAND *** Vendor Total *** 231.48
728 EVELYN GREENWALT 33414 2 NURSING HOME ABSENTEE 11-4-0 03/09/09 11/12/08 Recon 60,00 9086
EVELYN GREENWALT 39064 4-3-09 HERITAGE & FRIENDSHIP M 06/09/09 04/14/09 Recon 60.00 10398
728 EVELYN GREENWALT *** Vendor Total *** 120.00
729 MARGARET MORTLAND 33416 11-4-08 NURSING HOME ABSENTEE 01/12/09 11/12/08 Recon 40.25 9115
MARGARET MORTLAND 39061 4-3-09 SHELTER CARE NURSING HO 05/07/09 04/14/09 Recon 50.50 10433
729 MARGARET MORTLAND *** Vendor Total *** 90.75
730 EMILY RATHER 33417 11-4-08 NURSING HOME ABSENTEE 01/12/09 11/12/08 Recon 30.00 9084
EMILY RATHER 39060 4-3-09 SHELTER CARE NURSING HO 07/07/09 04/14/09 Recon 30.00 10396
730 EMILY RATHER *** Vendor Total *** 60.00
733TDR&SINC. 34488 MOVING SHELVING 01/08/09 11/24/08 Recon 204,75 1332
TDR&SINC. 34495 HAULING BALLOTS 01/12/09 11/24/08 Recon 468.00 9528
TDR&SINC. 39110 HAULING BALLOTS 05/07/09 04/14/09 Recon 468.00 10480
733TDR&SINC. *** Vendor Total *** 1,140.75
734 G PICOU & ASSOCIATES 32740 ON-SITE WORKSTATION UPDATES-AT 12/09/08 10/16/08 Recon 234,00 1396
G PICOU & ASSOCIATES 34555 LAPTOPS INSTALL & CONFIGURED 01/08/09 11/25/08 Recon 555.75 1417
G PICOU & ASSOCIATES 34556 PROJAMS DEVELOPMENT-AM 44 01/08/09 11/25/08 Recon 3,002.50 1418
G PICOU & ASSOCIATES 34558 PROBER WORK,ON-SITE UPDATE,FAN 01/08/09 11/25/08 Recon 556.49 1416
G PICOU & ASSOCIATES 38053 ON SITE SCANNER,PHONE SUP,CRIM 04/10/09 03/04/09 Recon 644.00 1469
G PICOU & ASSOCIATES 42888 ICOTS RESEARCH & WORKSTATION 09/10/09 08/12/09 Recon 3,274.00 1537
734 G PICOU & ASSOCIATES *** Vendor Total *** 8,266.74
736 LINDA BILBRUCK 33418 11-408 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 30.00 9112
736 LINDA BILBRUCK *** Vendor Total *** 30.00
737 CINDY GRADY 33419 11-4-08 NURSING HOME ABSENTEE 12/09/08 11/12/08 Recon 39.84 9070
CINDY GRADY 39072 4-3-09 PLEASANT HILL 05/07/09 04/14/09 Recon 30.00 10389
737 CINDY GRADY *** Vendor Total *** 69,84

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Vendor Name Obligat'n Description Stg Date Posted Amount Check
738 STATEWIDE TIRE DIST., INC. 33756 SERVICE REF# 22565 12/09/08 11/12/08 Recon 383.00 9151
STATEWIDE TIRE DIST., INC. 34537 TIRES-CUST# S6453 01/12/09 12/09/08 Recon 284.50 9645
STATEWIDE TIRE DIST., INC. 36026 TIRE SERVICE-CUST# S6453 02/18/09 01/13/09 Recon 284.50 9846
STATEWIDE TIRE DIST., INC. 42672 SERVICE ON 7/31/09 09/11/09 08/11/09 Recon 390.00 11376
738 STATEWIDE TIRE DIST., INC. *** Vendor Total *** 1,342.00
739 A.R.D.C. 33421 2009 REGISTRATION VINCE MORETH 12/09/08 11/12/08 Recon 289.00 9047
A.R.D.C. 33422 2009 REGISTRATION-DOUGLAS GOIN 12/09/08 11/12/08 Recon 289.00 9047
A.R.D.C. 33423 2009 REGISTRATION JENNIFER WAT 12/09/08 11/12/08 Recon 289.00 9047
739 A.R.D.C. *** Vendor Total *** 867.00
741 RON TALKINGTON 33776 REPAIRS & PAINTING ON APARTMEN 12/09/08 11/07/08 Recon 316.98 9044
741 RON TALKINGTON *** Vendor Total *** 316.98
742 VILLAGE OF STANDARD CITY 35299 POLLING PLACE RENTAL 04/09/09 12/09/08 Recon 50.00 9655
742 VILLAGE OF STANDARD CITY *** Vendor Total *** 50.00
743 A & D ELECTRIC SUPPLY 34204 SUPPLIES 01/12/09 11/14/08 Recon 13.50 9183
743 A & D ELECTRIC SUPPLY *** Vendor Total *** 13.50
744 SCHREIBER VETERINARY SERVICES 34597 10/11/08 SERVICE ON WINSTON 01/08/09 11/26/08 Recon 225.19 1461
744 SCHREIBER VETERINARY SERVICES *** Vendor Total *** 225.19
746 JERRY MARACCI 34592 TRANSPORT HORSE 01/08/09 11/26/08 Recon 25.00 1460
746 JERRY MARACCI *** Vendor Total *** 25.00
747 RELIABLE 31136 SUPPLIES-CUST# 00984014 10/17/08 09/10/08 Recon 325.92 8733
RELIABLE 33873 SUPPLIES-C - 1# 00984014 12/09/08 11/12/08 Recon 341.33 9139
RELIABLE 36009 BIC REFILLS-CUST# 00984014 02/18/09 01/13/09 Recon 10.58 9840
RELIABLE 36010 SUPPLIES-CUST# 00984014 02/18/09 01/13/09 Recon 57.08 9840
RELIABLE 37019 LATE CHGS-CUST# 00984014 03/09/09 01/30/09 Recon .20 9944
RELIABLE 38459 FAX CTG-CT# 00984014 04/09/09 03/13/09 Recon 49.44 10272
747 RELIABLE *** Vendor Total *** 784.55
748 AED SUPERSTORE 34668 BATTERY & ELECTRODE PADS 01/12/09 12/09/08 Recon 314.00 9574
748 AED SUPERSTORE *** Vendor Total *** 314.00
749 CLEO NOVAK 34669 CANVASS 01/12/09 12/09/08 Recon 30.00 9585
CLEO NOVAK 39791 RETABULATION 06/09/09 04/20/09 Recon 30.00 10739
749 CLEO NOVAK *** Vendor Total *** 60.00
750 VERA PRATT 34676 REIMB. FOR 96 MILES 01/12/09 12/09/08 Recon 39.36 9653
750 VERA PRATT *** Vendor Total *** 39.36
751 COUNTY FEDERAL-AID MATCHING FU 34867 TRANSFER FDS 4 MINIMUM RATE ON 01/12/09 12/05/08 Recon 4,400.00 9568
751 COUNTY FEDERAL-AID MATCHING FU *** Vendor Total *** 4,400.00
752 FRANK BIRKENKAMP 35282 POLLING PLACE RENTAL 01/12/09 12/09/08 Recon 60.00 9590
FRANK BIRKENKAMP 39300 4/7/09 POLLING PLACE RENTAL 05/07/09 04/14/09 Recon 60.00 10399
752 FRANK BIRKENKAMP *** Vendor Total *** 120.00

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Vendors - Check History
OTVCHKH.L02 Page 207
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
753 FIRST NATIONAL BANK OF STAUNTO 35297 CHGS ON BANK COLLECTION (DEP. 01/12/09 12/09/08 Recon
753 FIRST NATIONAL BANK OF STAUNTO *** Vendor Total ***
39.25
39.25
9589
755 VILLAGE OF MODESTO 35298 POLLING PLACE RENTAL 01/12/09 12/09/08 Recon 50.00 9656
VILLAGE OF MODESTO 40034 4/7/09 POLLING PLACE RENTAL 06/09/09 05/04/09 Recon 50.00 10817
755 VILLAGE OF MODESTO *** Vendor Total *** 100.00
756 MARY LEEFERS-PETERSON 35301 POLLING PLACE RENTAL 01/12/09 12/09/08 Recon 75.00 9621
756 MARY LEEFERS-PETERSON *** Vendor Total *** 75.00
757 JOHN BRESNAN 35393 REIMB. FOR MILEAGE-590 MILES 01/12/09 12/10/08 Recon 241.90 9666
JOHN BRESNAN 35503 TRAINING AND EDUCATION 12/12/08 12/12/08 Void 1,280.00 9701
JOHN BRESNAN 35504 EDUCATION AND TRAINING 12/12/08 12/12/08 Void 1,280.00 9701
JOHN BRESNAN 35850 REIMB. MILEAGE-590 MILES 02/18/09 01/06/09 Recon 241.90 9770
JOHN BRESNAN 36523 12/26/08-1/9/09 REIMB. FOR MI 02/18/09 01/13/09 Recon 483.80 9812
JOHN BRESNAN 36957 1062MILEAGE REIMB. 1/12/-09-1/ 03/09/09 01/28/09 Recon 435.42 9914
JOHN BRESNAN 37608 1/26/09-2/6/09 MILEAGE-944 MIL 03/09/09 02/13/09 Recon 387.04 10071
JOHN BRESNAN 38333 2-9-2/20/09 REIMB. MLG-944 MIL 04/09/09 03/10/09 Recon 387.04 10280
JOHN BRESNAN 38474 2/23/09-2/27/09 REIMB. MLG-106 04/09/09 03/13/09 Recon 435.42 10284
JOHN BRESNAN 38872 3/9/09-3/20/09 MILEAGE-1180.0 05/07/09 03/31/09 Recon 483.80 10364
JOHN BRESNAN 39723 3-23-09 -4-10-09 REIMB. MLG-15 05/07/09 04/20/09 Recon 628.94 10745
757 JOHN BRESNAN *** Vendor Total *** 3,725.26
759 C & S COMPANIES INC. 35677 GRANT# 06-242073 (CONSTRUCTION 08/13/09 12/23/08 Recon 105,705.57 9009
C & S COMPANIES INC. 37559 GRANT# 06-242073 (CONSTRUCTION 08/13/09 02/13/09 Recon 67,769.64 3
C & S COMPANIES INC. 37560 GRANT# 06-242073 (CONSTRUCTION 08/13/09 02/13/09 Recon 45,801.12 4
C & S COMPANIES INC. 41657 CDAP CONSTRUCTION GRANT# 06-24 08/13/09 06/30/09 Recon 150.00 7
759 C & S COMPANIES INC. *** Vendor Total *** 219.426.33
760 CHRIS THOMAS 35837 REIMB. FOR HEADLIGHT 02/18/09 01/05/09 Recon 12.53 9753
CHRIS THOMAS 38314 REIMB. FOR GAS 04/09/09 03/10/09 Recon 18.50 10258
760 CHRIS THOMAS *** Vendor Total *** 31.03
761 HITS, INC 36035 CONCEALMENT 02/18/09 01/13/09 Recon 450.00 9802
761 HITS, INC *** Vendor Total *** 450.00
763 EATON ELECTRICAL INC. 36036 PREVENTIVE MAINT. SERVICE 02/18/09 01/13/09 Recon 738.44 9797
763 EATON ELECTRICAL INC. *** Vendor Total *** 738.44
764 TRUELINE FIRE & SAFETY 36978 YAKTRAX PRO-BLACK 03/09/09 02/10/09 Recon 62.64 10025
764 TRUELINE FIRE & SAFETY *** Vendor Total *** 62.64
765 MACOUPIN COUNTY SHERIFF DEPART 36979 CORRECT DEPOSIT- NEW CHECKING 03/09/09 01/30/09 Recon 3,000.00 9936
765 MACOUPIN COUNTY SHERIFF DEPART *** Vendor Total *** 3,000.00
766 CMCRWD 37561 GRANT# 06-242073 (CROP DAMAGE) 08/13/09 02/13/09 Recon 891.00 5
766 CMCRWD *** Vendor Total *** 891.00
767*MACOUPIN COUNTY 38275 1ST QTR INSTALLMENT-2009 MEMBE 04/09/09 03/10/09 Recon 20,500.00 10289
*MACOUPIN COUNTY 41688 2ND QTR PYMT-MEMBERSHIP 2009 09/11/09 07/14/09 Recon 20,500.00 11182
767 MACOUPIN ECONOMIC DEVEL PARTNE *** Vendor Total *** 41,000.00

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Vendors - Check History
OTVCHKH.L02 Page
208
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
768 VERTICCHIO & VERTICCHIO
VERTICCHIO & VERTICCHIO
768 VERTICCHIO & VERTICCHIO
33884 07-MR-14 JAMES MURRELL
33885 06-CF-262 JAMES MURRELL
*** Vendor Total ***
12/09/08 11/12/08 Recon
12/09/08 11/12/08 Recon
231.75
716.75
948.50
9159
9159
769 SANDRA HAINES CSR
769 SANDRA HAINES CSR
38446 CASE 07-CM-511
*** Vendor Total ***
04/09/09 03/13/09 Recon
46.30
46.30
10274
770 TRITECH FORENSICS 38448 IL STATE POLICE BLOOD/URINE KI 04/09/09 03/13/09 Recon 36.50 10278
770 TRITECH FORENSICS *** Vendor Total *** 36.50
771 TRAFFIC VIOLATION 38472 DUE TO MAGISTRATE 04/10/09 03/13/09 Recon 1,728.00 213
771 TRAFFIC VIOLATION *** Vendor Total *** 1,728.00
773 LAW LIBRARY FUND 38540 PER BOARD RESOLUTION OF 3/10/0 06/01/09 03/17/09 Recon 8,180.00 690
LAW LIBRARY FUND 41090 TRANSFER PER RESOLUTION 3/10/0 07/07/09 06/04/09 Recon 520.00 691
LAW LIBRARY FUND 41211 TRANSFER 3/10/09 PER RESOLUTIO 07/07/09 06/09/09 Recon 1,300.00 692
773 LAW LIBRARY FUND *** Vendor Total *** 10,000.00
774 ITW FOOD EQUIPMENT GROUP LLC 38697 CONE SLVR TRP-CUST# 0007717 03/19/09 03/19/09 Void 144.88 10295
774 ITW FOOD EQUIPMENT GROUP LLC *** Vendor Total *** .00
775 JENNIFER KONNEKER 39783 REIMB. FOR MEALS EXP. 05/07/09 04/20/09 Recon 26.57 10744
JENNIFER KONNEKER 41878 REIMB. FOR CLOTHING 08/11/09 07/14/09 Recon 49.99 11171
JENNIFER KONNEKER 42721 REIMB. CLOTHING ALLOWANCE 09/11/09 08/11/09 Recon 81.26 11343
775 JENNIFER KONNEKER *** Vendor Total *** 157.82
776 LISA SPRINGMAN 38954 PUBLIC TEST 05/07/09 04/02/09 Recon 30.00 10369
LISA SPRINGMAN 39065 4-3-09 HERITAGE & FRIENDSHIP M 05/07/09 04/14/09 Recon 60.00 10427
LISA SPRINGMAN 39792 RETABULATION 05/07/09 04/20/09 Recon 30.00 10746
776 LISA SPRINGMAN *** Vendor Total *** 120.00
777 CMI, INC. 38961 BREATH TEST 05/07/09 04/02/09 Recon 316.00 1482
777 CMI, INC. *** Vendor Total *** 316.00
778 ELINOR WALLACE 39062 4-3-09 SUNRISE NURSING HOME 05/07/09 04/14/09 Recon 44.35 10395
778 ELINOR WALLACE *** Vendor Total *** 44.35
779 KAREN BRIDGES 39063 4-3-09 SUNRISE NURSING HOME 05/07/09 04/14/09 Recon 30.00 10422
779 KAREN BRIDGES *** Vendor Total *** 30.00
780 PAT KONIAK 39069 4-3-09 HERITAGE MANOR-GILLESPI 05/07/09 04/14/09 Recon 42.30 10450
780 PAT KONIAK *** Vendor Total *** 42.30
781 ROSEMARY MAYERHOFER 39070 4-3-09 ROBINGS MANOR 05/07/09 04/14/09 Recon 30.00 10466
781 ROSEMARY MAYERHOFER *** Vendor Total *** 30.00
782 MARY HAMMANN 39073 4-3-09 PLEASANT HILL 06/09/09 04/14/09 Recon 42.30 10435
782 MARY HAMMANN *** Vendor Total *** 42.30
784 VIRDEN TRUE VALUE HARDWARE 39095 SUPPLIES-CUST# 19111 05/07/09 04/14/09 Recon 148.05 10487
784 VIRDEN TRUE VALUE HARDWARE *** Vendor Total *** 148.05

Run date: 10/18/2012 @ 19:26
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Vendors - Check History
OTVCHKH.L02 Page 209
Vendor Name Obligat'n Description Stg Date Posted
Amount
Check
785 ALAN'S GARAGE 39284 FILTER & LABOR 06/09/09 04/14/09 Recon 30.50 10376
ALAN'S GARAGE 40333 OIL CHG & LUBE 06/09/09 05/12/09 Recon 30.50 10825
ALAN'S GARAGE 40891 OIL CHG & LUBE-MACOUPIN SHERIF 07/07/09 06/09/09 Recon 112.46 10969
ALAN'S GARAGE 41873 OIL & FILTER ON SQUAD CAR 08/11/09 07/14/09 Recon 30.98 11148
785 ALAN'S GARAGE *** Vendor Total *** 204.44
786 IMMANUEL LUTHERAN CHURCH 33236 11-4-08 POLLING PLACE RENT 12/09/08 11/12/08 Recon 150.00 9097
IMMANUEL LUTHERAN CHURCH 39299 4/7/09 POLLING PLACE RENTAL 05/07/09 04/14/09 Recon 150.00 10411
786 IMMANUEL LUTHERAN CHURCH *** Vendor Total *** 300.00
788 LORLEIN CARTER,CSR 39313 04-CF-52 JACOB KRAMER 05/07/09 04/14/09 Recon 36.00 10428
788 LORLEIN CARTER,CSR *** Vendor Total *** 36.00
789 HEATHER WILSON 39377 TRANSCRIPTS ON 4-8-09 06/09/09 04/14/09 Recon 64.00 10406
789 HEATHER WILSON *** Vendor Total *** 64.00
790 ASSOCIATION OF ELECTION COMMIS 39790 REGISTRATION FEE-MICHELE ZIPPA 07/07/09 04/20/09 Recon 60.00 10735
790 ASSOCIATION OF ELECTION COMMIS *** Vendor Total *** 60.00
791 RISK & NEEDS ASSESSMENT INC. 40044 DVI WIN SETUP & DATA DISK 06/08/09 05/05/09 Recon 200.00 1500
791 RISK & NEEDS ASSESSMENT INC. *** Vendor Total *** 200.00
792 MIDWEST CLINICAL COUNSELING 40056 PROFESSIONAL TESTIMONY-C. MART 06/09/09 05/12/09 Recon 600.00 10860
792 MIDWEST CLINICAL COUNSELING *** Vendor Total *** 600.00
793 WHITE & BORGOGNONI 40200 ARCHITECTURAL/ENGINEERING SERV 06/08/09 05/06/09 Recon 17,500.00 528
793 WHITE & BORGOGNONI *** Vendor Total *** 17,500.00
794 KIESLER'S POLICE SUPPLY, INC. 40489 SLUGS 06/09/09 05/13/09 Recon 140.00 10899
794 KIESLER'S POLICE SUPPLY, INC. *** Vendor Total *** 140.00
795*GOLDSTEIN/ELLIOTT 40961 ARBITRATION CASE #09/001 06/03/09 06/03/09 Void 1,318.15 10965
*ELLIOTT GOLDSTEIN 40989 ARBITRATION CASE #09/001 07/07/09 06/04/09 Recon 1,318.15 10967
795 ELLIOTT H. GOLDSTEIN *** Vendor Total *** 1,318.15
796 PURITAN SPRINGS WATER 40954 DRINKING WATER-TO 8731257 07/07/09 06/09/09 Recon 51.85 11025
PURITAN SPRINGS WATER 41372 DRINKING WATER 07/07/09 06/26/09 Recon 74.98 11105
PURITAN SPRINGS WATER 42110 WATER-AT# 1356310 08/11/09 07/16/09 Recon 50.89 11237
PURITAN SPRINGS WATER 42827 9/03,10/01,10/29,11/26/09 WATE 09/11/09 08/11/09 Recon 45.35 11361
796 PURITAN SPRINGS WATER *** Vendor Total *** 223.07
797 ART GUNNING 40955 CLEAN APPARTMENT-227 E. 1ST N. 07/07/09 06/09/09 Recon 145.00 10973
ART GUNNING 42886 RENT DEPOSIT REFUND 09/11/09 08/11/09 Recon 350.00 11385
797 ART GUNNING *** Vendor Total *** 495.00
798 SUPERIOR ELEVATOR INSPECTIONS 40956 FULL LOAD SAFETY TEST 07/07/09 06/09/09 Recon 1,250.00 11037
798 SUPERIOR ELEVATOR INSPECTIONS *** Vendor Total *** 1,250.00
799 LEWIS BROS. BAKERIES INC. 31053 BREAD SUPPLIES-MACOUPIN CO. JA 10/17/08 09/09/08 Recon 287.06 8694
LEWIS BROS. BAKERIES INC. 32466 SUPPLIES-MAC. CO. SHERIFF DEPT 11/10/08 10/14/08 Recon 254.47 8875
LEWIS BROS. BAKERIES INC. 34545 FOOD SUPPLIES-MAC. CO. SHERIFF 01/12/09 12/09/08 Recon 311.46 9610
LEWIS BROS. BAKERIES INC. 35460 FOOD SUPPLIES-MAC. CO. SHERIFF 01/12/09 12/10/08 Recon 253.88 9671
LEWIS BROS. BAKERIES INC. 36636 FODD SUPPLIES-MACOUPIN CO. SHE 02/18/09 01/15/09 Recon 266.34 9887
LEWIS BROS. BAKERIES INC. 37448 BREAD SUPPLIES-MAC. CO. SHERIF 03/09/09 02/10/09 Recon 197.36 9989

Run date: 10/18/2012 @ 19:26
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Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 210
Vendor Name Obligat'n Description Stg Date Posted
Amount
Check
LEWIS BROS. BAKERIES INC. 38278 BREAD SUPPLIES-MACOUPIN SHERIF 04/09/09 03/10/09 Recon 189.51 10283
LEWIS BROS. BAKERIES INC. 39099 FOOD SUPPLIES-MAC. SHERIFF DEP 05/07/09 04/14/09 Recon 148.39 10425
LEWIS BROS. BAKERIES INC. 40479 FOOD SUPPLIES-MACOUPIN COUNTY 06/09/09 05/13/09 Recon 178.15 10900
LEWIS BROS. BAKERIES INC. 41081 FOOD SUPPLIES-MACOUPIN CO. SHE 07/07/09 06/09/09 Recon 166.28 11009
LEWIS BROS. BAKERIES INC. 41894 FOOD SUPPLIES-MAC. CO. SHERIFF 08/11/09 07/14/09 Recon 185.23 11177
LEWIS BROS. BAKERIES INC. 42703 FOOD SUPPLIES-MAC. CO. SHERIFF 09/11/09 08/11/09 Recon 185.23 11351
LEWIS BROS. BAKERIES INC. 43199 BREAD SUPPLIES-MACOUPIN CO. JA 10/14/09 08/28/09 Recon 119.27 11445
799 LEWIS BROS. BAKERIES INC. *** Vendor Total *** 2,742.63
800 JOSHUA MEYER 41142 REIMB. FOR GUIDEBOOK 2009 PAMP 07/07/09 06/09/09 Recon 127.50 11006
800 JOSHUA MEYER *** Vendor Total *** 127.50
802 ACH DIRECT INC. 41312 VERIFONE VX570 W/ETHERNET 07/07/09 06/15/09 Recon 440.00 369
ACH DIRECT INC. 41314 VERIFONE VX570 W/ETHERNET 07/07/09 06/15/09 Recon 440.00 1350
ACH DIRECT INC. 41691 VERIFONE VX570 W/ETHERNET 08/06/09 07/02/09 Recon 1,320.00 702
802 ACH DIRECT INC. *** Vendor Total *** 2,200.00
803 ILLINOIS OFFICE SUPPLY 37976 PROVISIONAL BALLOT SETS 04/09/09 03/10/09 Recon 329.50 10277
ILLINOIS OFFICE SUPPLY 40494 OFFICIAL OATH & CERTIFICATE EL 06/09/09 05/13/09 Recon 375.00 10897
ILLINOIS OFFICE SUPPLY 41983 CERTIFICATION OF DEATH RECORD 09/11/09 07/14/09 Recon 1,364.40 11167
803 ILLINOIS OFFICE SUPPLY *** Vendor Total *** 2,068.90
804 GLOBAL TECHNICAL SYSTEMS 32220 LABOR & SERVICE CALL-CT# MACCS 11/10/08 10/14/08 Recon 305.00 8857
GLOBAL TECHNICAL SYSTEMS 43214 REPLACE CONTROL STATION/REPROG 10/14/09 08/28/09 Recon 2,139.26 11437
804 GLOBAL TECHNICAL SYSTEMS *** Vendor Total *** 2,444.26
805 SCHEFFEL & COMPANY P.C. 31844 BALANCE ON FY 06-07 11/10/08 09/30/08 Recon 1,785.13 8811
SCHEFFEL & COMPANY P.C. 43234 AUDIT FISCAL YEAR 08/31/08 10/14/09 08/28/09 Recon 25,012.48 11472
805 SCHEFFEL & COMPANY P.C. *** Vendor Total *** 26,797.61
806 LINCOLN NATIONAL LIFE INSURANC 41518 6/30/09 PAYROLL DEDUCTIONS 08/11/09 06/30/09 Recon 522.07 11125
LINCOLN NATIONAL LIFE INSURANC 42036 PERIOD 7/1/09-7/31/09 LIFE INS 08/11/09 07/15/09 Recon 522.97 11222
LINCOLN NATIONAL LIFE INSURANC 42406 7-31-09 PAYROLL DEDUCTIONS 09/11/09 07/31/09 Recon 439.08 11291
LINCOLN NATIONAL LIFE INSURANC 43157 8/31/09 PAYROLL DEDUCTIONS 10/14/09 08/31/09 Recon 210.39 11417
806 LINCOLN NATIONAL LIFE INSURANC *** Vendor Total *** 1,694.51
808 ALLRAY DIAGNOSTIC SYSTEMS, INC 41921 REPAIR ASTROPHYSICS 08/11/09 07/14/09 Recon 375.00 11149
808 ALLRAY DIAGNOSTIC SYSTEMS, INC *** Vendor Total *** 375.00
809 OFFICE DEPOT 42143 2 FILE CABINETS FOR B. TARGHET 08/06/09 07/16/09 Recon 170.00 534
OFFICE DEPOT 42393 PHONES 08/06/09 07/21/09 Recon 139.98 535
OFFICE DEPOT 42461 3 FILE CABINETS 09/10/09 07/31/09 Recon 427.47 537
809 OFFICE DEPOT *** Vendor Total *** 737.45
810 JOE KARLOVIC 42276 REIMB. 81 MILES 08/11/09 07/21/09 Recon 33.21 11256
810 JOE KARLOVIC *** Vendor Total *** 33.21
811 TIM BURNS 42284 REFUND FOR INCORRECTBIRTH CERT 09/09/09 07/22/09 Recon 45.00 1357
811 TIM BURNS *** Vendor Total *** 45.00
812 PAT'S PRECISION AUTO BODY INC 42716 REPLACE LEFT DOOR WINDOW SWITC 09/11/09 08/11/09 Recon 90.37 11358
812 PAT'S PRECISION AUTO BODY INC *** Vendor Total *** 90.37

Run date: 10/18/2012 @ 19:26
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Vendors - Check History OTVCHKH.L02 Page 211
Vendor Name Obligat'n Description Stg Date Posted Amount Check
815 RALSTON FORENSIC NETWORK 42777 7/24/09 AUTOPSY EVELYN HOHN 09/11/09 08/11/09 Recon 800.00 11365
RALSTON FORENSIC NETWORK 43294 Autopsy Bowden 09/11/09 08/28/09 Recon 800.00 11464
RALSTON FORENSIC NETWORK 43295 Autopsy Derek Allen 09/11/09 08/28/09 Recon 800.00 11464
815 RALSTON FORENSIC NETWORK *** Vendor Total *** 2,400.00
816 LAIR DEATH INVESTIGATIONS 42778 7/24/09 AUTOPSY-EVELYN HOHN 09/11/09 08/11/09 Recon 175.00 11349
LAIR DEATH INVESTIGATIONS 43291 Assist in Autopsies Allen/Bowd 10/14/09 08/28/09 Recon 350.00 11444
816 LAIR DEATH INVESTIGATIONS *** Vendor Total *** 525.00
818 VISION MEDICAL 43074 DISASTER POUCHES/STRAP-CORONER 01/27/10 08/19/09 Recon 346.40 540
VISION MEDICAL 43089 GLOVES 01/27/10 08/20/09 Recon 109.00 541
818 VISION MEDICAL *** Vendor Total *** 455.40
819 RANDY PIERSON 43286 Deputy Coroner 09/11/09 08/28/09 Recon 50.00 11465
819 RANDY PIERSON *** Vendor Total *** 50.00
820 AT&T 43290 Establish Phone Line 618-372-8 10/14/09 08/28/09 Recon 144.82 11427
820 AT&T *** Vendor Total *** 144.82
823 ANSWER MIDWEST 43292 Set up Service/Fee Acct#2901 10/14/09 08/28/09 Recon 221.24 11426
823 ANSWER MIDWEST *** Vendor Total *** 221.24
824 P,F. PETTIBONE & COMPANY 43296 Coroner IDs Invoice #18358 10/14/09 08/28/09 Recon 154.50 11462
824 P.F. PETTIBONE & COMPANY *** Vendor Total *** 154.50
826 MILES CHEVROLET INC. 43211 2009 CHEV. IMPLAS SQUAD 10/14/09 08/28/09 Recon 19,763.00 11453
MILES CHEVROLET INC. 43212 2009 CHEV. IMPALA SQUAD-TRADE- 10/14/09 08/28/09 Recon 18,763.00 11453
MILES CHEVROLET INC. 43213 09 CHEV IMPALA SQUAD + TRADE-I 10/14/09 08/28/09 Recon 17,763.00 11453
826 MILES CHEVROLET INC. *** Vendor Total *** 56,289.00
831 LEVORA ELECTRIC, INC. 36493 SERVICE & LABOR 02/18/09 01/13/09 Recon 416.27 9814
LEVORA ELECTRIC, INC. 41876 ADD ROOM ON GENERATOR 08/11/09 07/14/09 Recon 1,899.08 11176
LEVORA ELECTRIC, INC. 41893 BALLAST & LABOR 08/11/09 07/14/09 Recon 342.07 11176
LEVORA ELECTRIC, INC. 42154 POLE LIGHT SERVICE 08/11/09 07/20/09 Recon 189.14 11247
831 LEVORA ELECTRIC, INC. *** Vendor Total *** 2,846.56
839 THE FILE MART 32751 TAB 08 ORG-CT# 801286 11/10/08 10/17/08 Recon 22.37 8953
THE FILE MART 34869 TABS-CUST# 801286 01/12/09 12/09/08 Recon 81.93 9648
THE FILE MART 36008 TABS-CUST# 801286 02/18/09 01/13/09 Recon 117.83 9849
839 THE FILE MART *** Vendor Total *** 222.13
840 WEST CENTRAL ILLINOIS CRIMINAL 34845 ANNUAL FEE 4 ASSIST PROG.-CORO 01/12/09 12/09/08 Recon 75.00 9661
WEST CENTRAL ILLINOIS CRIMINAL 38701 F.Y. 2010 MEMBERSHIP DUES 05/07/09 03/20/09 Recon 2,385.00 10309
840 WEST CENTRAL ILLINOIS CRIMINAL *** Vendor Total *** 2,460.00
851 ALTERNATIVES COUNSELING, INC. 31860 8/08 COUNSELING FOR CLIENTS 11/07/08 09/30/08 Recon 1,460.00 1389
ALTERNATIVES COUNSELING, INC. 33213 9/08 COUNSELING FOR CLIENTS 12/09/08 11/05/08 Recon 1,350.00 1403
ALTERNATIVES COUNSELING, INC. 35214 08-CF-180 EVAL & 10/08 COUNSEL 01/08/09 12/08/08 Recon 1,945.00 1424
ALTERNATIVES COUNSELING, INC. 35357 11/08 COUNSELING FOR CLIENTS 01/08/09 12/10/08 Recon 780.00 1432
ALTERNATIVES COUNSELING, INC. 37005 12/08 COUNSELING FOR CLIENTS 03/09/09 01/30/09 Recon 1,415.00 1449
ALTERNATIVES COUNSELING, INC. 37590 COUNSELING FOR CLIENTS 04/10/09 02/13/09 Recon 1,245.00 1458
ALTERNATIVES COUNSELING, INC. 38055 S.O. EVAL CASE: DE( 08-CF-242 04/10/09 03/04/09 Recon 875.00 1466
ALTERNATIVES COUNSELING, INC. 38260 2/09 COUNSELING FOR CLIENTS 04/10/09 03/06/09 Recon 1,420.00 1471
ALTERNATIVES COUNSELING, INC. 39810 3/09 COUNSELING FOR CLIENTS 06/08/09 04/21/09 Recon 2,060.00 1487

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
212
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ALTERNATIVES COUNSELING, INC. 40040 04-CF-12-EVALUATION OF RECORDS 06/08/09 05/05/09 Recon 875.00 1495
ALTERNATIVES COUNSELING, INC. 40538 4/09 COUNSELING FOR CLIENTS 07/07/09 05/20/09 Recon 2.680.00 1503
ALTERNATIVES COUNSELING, INC. 41227 5/09 COUNSELING FOR CLIENTS 06/11/09 06/11/09 Void 1,310.00 1048
ALTERNATIVES COUNSELING, INC. 41236 5/09 COUNSELING FOR CLIENTS 07/07/09 06/11/09 Recon 1,310.00 1511
ALTERNATIVES COUNSELING, INC. 42889 6/09 COUNSELING FOR CLIENTS 09/10/09 08/12/09 Recon 2,410.00 1532
ALTERNATIVES COUNSELING, INC. 42890 7/09 COUNSELING FOR CLIENTS 09/10/09 08/12/09 Recon 1,310.00 1532
851 ALTERNATIVES COUNSELING, INC. *** Vendor Total *** 21,135.00
867 JENNIFER WATSON 34211 REIMB. FOR SUPPLIES 12/09/08 11/14/08 Recon 9.87 9190
JENNIFER WATSON 34520 REIMB. CONF. HOTEL,LUNCH,MLG 01/12/09 11/25/08 Recon 202.93 9531
JENNIFER WATSON 39981 REIMB. SHELVES & LABOR 06/09/09 04/30/09 Recon 70.65 10792
JENNIFER WATSON 40498 REIMB. FOR DOCUMENTS 07/07/09 05/13/09 Recon 20.60 10898
867 JENNIFER WATSON *** Vendor Total *** 304.05
875 LIGHTYEAR NETWORK SOLUTIONS 31093 SERVICE 800-637-6040 10/17/08 09/09/08 Recon 13.07 8695
LIGHTYEAR NETWORK SOLUTIONS 31227 SERVICE 217-854-8461 10/20/08 09/12/08 Recon 5.79 1004
LIGHTYEAR NETWORK SOLUTIONS 31276 SERVICE 217-854-4505 10/17/08 09/12/08 Recon 20.84 8745
LIGHTYEAR NETWORK SOLUTIONS 31280 SERVICE 217-854-5452 10/17/08 09/12/08 Recon 8.68 8745
LIGHTYEAR NETWORK SOLUTIONS 32674 SERVICE 217-854-4505 11/10/08 10/15/08 Recon 15.06 8927
LIGHTYEAR NETWORK SOLUTIONS 32752 SERVICE 800-637-6040 11/10/08 10/17/08 Recon 18.13 8950
LIGHTYEAR NETWORK SOLUTIONS 33117 SERVICE 217-854-8461 12/09/08 10/30/08 Recon 6.11 1012
LIGHTYEAR NETWORK SOLUTIONS 33893 SERVICE 800-637-6040 12/09/08 11/12/08 Recon 11.89 9111
LIGHTYEAR NETWORK SOLUTIONS 35342 SERVICE 217-854-8461 01/08/09 12/09/08 Recon 9.28 1016
LIGHTYEAR NETWORK SOLUTIONS 35477 SERVICE 800-637-6040 01/12/09 12/11/08 Recon 12.23 9679
LIGHTYEAR NETWORK SOLUTIONS 35794 fax long distance Nov 2008 02/09/09 12/31/08 Recon 16.10 1021
LIGHTYEAR NETWORK SOLUTIONS 36061 SERVICE 800-637-6040 02/18/09 01/08/09 Recon 15.67 9784
LIGHTYEAR NETWORK SOLUTIONS 36671 SERVICE 217-854-8461 02/09/09 01/16/09 Recon 13.56 1024
LIGHTYEAR NETWORK SOLUTIONS 37442 SERVICE 800-637-6040 03/09/09 02/10/09 Recon 12.09 9990
LIGHTYEAR NETWORK SOLUTIONS 38326 SERVICE 800-637-6040 04/09/09 03/10/09 Recon 12.28 10284
LIGHTYEAR NETWORK SOLUTIONS 39393 SERVICE 800-637-6040 05/07/09 04/14/09 Recon 8.39 10426
LIGHTYEAR NETWORK SOLUTIONS 40282 SERVICE 800-637-6040 06/09/09 05/12/09 Recon 15.03 10853
LIGHTYEAR NETWORK SOLUTIONS 41136 SERVICE 800-637-6040 07/07/09 06/09/09 Recon 8.21 11010
LIGHTYEAR NETWORK SOLUTIONS 41918 SERVICE 800-637-6040 08/11/09 07/14/09 Recon 16.01 11178
LIGHTYEAR NETWORK SOLUTIONS 42717 SERVICE 800-637-6040 09/11/09 08/11/09 Recon 8.19 11352
LIGHTYEAR NETWORK SOLUTIONS 42923 SERVICE 217-854-8461 09/10/09 08/13/09 Recon 7.18 1064
875 LIGHTYEAR NETWORK SOLUTIONS *** Vendor Total *** 253.79
884 PETTY CASH 31263 PETTY CASH FOR FY08-09 10/17/08 09/12/08 Recon 100.00 8749
PETTY CASH 35479 RECEIPT FOR MUNICIPAL PARKING 01/12/09 12/11/08 Recon 3.50 9680
PETTY CASH 35832 REIMB. CAKE & POSTAGE 02/18/09 01/05/09 Recon 27.66 9762
PETTY CASH 38857 REIMB. WASHING EVIDENCE 05/07/09 03/31/09 Recon 3.00 10344
PETTY CASH 38953 REIM. FOR POSTAGE 05/07/09 04/02/09 Recon 29.89 10370
PETTY CASH 39277 REIMB. FOR DONUTS 05/07/09 04/14/09 Recon 31.90 10452
PETTY CASH 39365 REIMB. FOR DELI 05/07/09 04/14/09 Recon 5.94 10452
PETTY CASH 39449 REIMB. FOR POSTAGE & WALMART 05/07/09 04/15/09 Recon 26.04 10525
PETTY CASH 41123 REIMB. FOR GAS & CAKE 07/07/09 06/09/09 Recon 53.22 11024
PETTY CASH 41125 REIMB. TRANSPORT PRISONER 07/07/09 06/09/09 Recon 20.86 11024
PETTY CASH 42121 REIMB. FOR MEALS 08/11/09 07/16/09 Recon 22.68 11236
PETTY CASH 42729 REIMB. RETIREMENT CAKE LOVEJOY 09/11/09 08/11/09 Recon 30.00 11359
884 PETTY CASH *** Vendor Total *** 354.69

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
213
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
890 KWIK KONNECTION PRINTING &
KWIK KONNECTION PRINTING &
KWIK KONNECTION PRINTING &
KWIK KONNECTION PRINTING &
32449 9/3/08 ASSIST. ELDERLY & HANDI 11/10/08 10/14/08 Recon
34210 ELECTION NOTICES-GENERAL 12/09/08 11/14/08 Recon
35290 DELINQUENT TAX LIST & SALE NOT 01/12/09 12/09/08 Recon
38273 ASSIST ELDERLY/HANDICAPPED VOT 04/09/09 03/10/09 Recon
21.00
570.95
414.75
21.00
KWIK KONNECTION PRINTING &
39026 4-7-09 ELECTION NOTICES 05/07/09 04/14/09 Recon
330.77
KWIK KONNECTION PRINTING &
39094 3/11/09 REASSESSMENT 05/07/09 04/14/09 Recon
223.93
KWIK KONNECTION PRINTING &
40060 4/7/09 ELECTION NOTICES 06/09/09 05/05/09 Recon
1,632.75
KWIK KONNECTION PRINTING &
41787 6/24/09 ORD. PREVAILING WAGE R 08/11/09 07/14/09 Recon
21.00
890 KWIK KONNECTION PRINTING & *** Vendor Total *** 3,236.15
8873
9193
9609
10282
10424
10424
10820
11174
894 JC PENNEY'S 42828 CLOTHING M. QUARTON-AT# 4312 09/11/09 08/11/09 Recon 171.45 11342
894 JC PENNEY'S *** Vendor Total *** 171.45
898 UNITED COMMUNICATIONS CO. 32476 SOFTWARE.CABLE,ADAPTER,VHF.UHF 11/10/08 10/09/08 Recon 5,942.99 8831
898 UNITED COMMUNICATIONS CO. *** Vendor Total *** 5,942.99
905 ILLINOIS ASSOCIATION OF COUNTY 34209 2009 MEMBERSHIP DUES 12/09/08 11/14/08 Recon 1,050.00 9189
ILLINOIS ASSOCIATION OF COUNTY 42431 2009 SALARY & BENEFITS SURVEY 09/09/09 07/30/09 Recon 60.00 374
905 ILLINOIS ASSOCIATION OF COUNTY *** Vendor Total *** 1,110.00
913*THE CUBY HOLE OF CARLINVILLE 35539 APPRECIATION PLAQUE 01/12/09 12/19/08 Recon 20.00 9715
*THE CUBY HOLE OF CARLINVILLE 37338 PLAQUE FOR GLEN FONES 03/09/09 02/10/09 Recon 20.00 10023
*THE CUBY HOLE OF CARLINVILLE 37409 SIGN CO. BOARD BULLETIN BOARD 03/09/09 02/10/09 Recon 20.00 10023
*THE CUBY HOLE OF CARLINVILLE 39786 PLAQUE FOR WAYNE ANDERSON 05/07/09 04/20/09 Recon 20.00 10752
*THE CUBY HOLE OF CARLINVILLE 42151 PLAQUE FOR TIM LOVEJOY 08/11/09 07/20/09 Recon 20.00 11252
913 THE CUBBY HOLE *** Vendor Total *** 100.00
921 TIMOTHY LOVEJOY 31896 REIMB. FOR HOLSTER 11/10/08 10/02/08 Recon 89.94 8821
921 TIMOTHY LOVEJOY *** Vendor Total *** 89.94
922 MELANIE QUARTON 38673 REIMB. FOR CLOTHING 04/09/09 03/19/09 Recon 87.00 10300
922 MELANIE QUARTON *** Vendor Total *** 87.00
924 ZONE II 38060 2009 ANNUAL DUES-M. ZIPPAY 04/09/09 03/10/09 Recon 40.00 10349
924 ZONE II *** Vendor Total *** 40.00
930 CHIEF SUPPLY 38287 DELUXE BLOODBORNE-AT# 213682 04/09/09 03/10/09 Recon 122.94 10257
CHIEF SUPPLY 38348 REUSABLE RES-CUE & DISP. RESUS 04/09/09 03/10/09 Recon 121.88 10257
CHIEF SUPPLY 39051 COVERALLS & BOOT COVERS-CT# 21 05/07/09 04/14/09 Recon 97.78 10387
CHIEF SUPPLY 42673 FINGERPRINT BRUSH-AT# 213682 09/11/09 08/11/09 Recon 150.43 11320
930 CHIEF SUPPLY *** Vendor Total *** 493.03
934 TERI ARCHIBALD 31128 REIMB. 8/08 MLG-231 MILES 10/21/08 09/09/08 Recon 112.04 1386
TERI ARCHIBALD 34554 REIMB. TRAVEL FOR MEETING 12/09/08 11/25/08 Recon 113.00 1423
934 TERI ARCHIBALD *** Vendor Total *** 225.04
944 SHELIA STOKES 31387 REIMB. FOR CLOTHING 10/17/08 09/17/08 Recon 454.66 8777
SHELIA STOKES 32887 REIMB. LONG SLEEVE T- SHIRT 11/10/08 10/24/08 Recon 47.75 8988
SHELIA STOKES 34198 REIMB. CLOTHING 12/09/08 11/14/08 Recon 42.30 9203
944 SHELIA STOKES *** Vendor Total *** 544.71

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Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
946 ILLINOIS ASSOCIATION OF 33881 2009 ANNUAL DUES MIKE MATHIS 01/12/09 11/12/08 Recon 325.00 9095
946 ILLINOIS ASSOCIATION OF *** Vendor Total *** 325.00
955 SUSAN DUNN 32737 9/2008 MILEAGE-46 MILES 11/07/08 10/16/08 Recon 22.31 1400
SUSAN DUNN 34561 10-31-08 MLG-86 MILES 12/09/08 11/25/08 Recon 41.71 1422
SUSAN DUNN 35218 11/08 MILEAGE-39 MILES 01/08/09 12/08/08 Recon 18.92 1430
SUSAN DUNN 36661 12/08 REIMB. MLG-18 MILES 02/09/09 01/16/09 Recon 8.73 1448
SUSAN DUNN 40540 4/09 REIMB. MLG-83 MILES 06/08/09 05/20/09 Recon 40.26 1506
SUSAN DUNN 41230 5/09 REIMB. MLG-45 MILES 06/11/09 06/11/09 Void 21.83 1056
SUSAN DUNN 41245 5/09 REIMB. MLG-45 MILES 07/07/09 06/11/09 Recon 21.83 1519
SUSAN DUNN 42752 7/09 MLG-149 MILES 08/11/09 08/11/09 Void 72.27 11377
SUSAN DUNN 42893 7/09 TRAVEL-149 MILES 09/10/09 08/12/09 Recon 72.27 1539
955 SUSAN DUNN *** Vendor Total *** 226.03
958 RUSSELL ALEXANDER 41369 REIMB. FOR SOCK & SHOES 08/11/09 06/26/09 Recon 93.94 11107
958 RUSSELL ALEXANDER *** Vendor Total *** 93.94
963 DAVID BOEHM 33875 11-4-08 SUPERVISOR SALARY 12/09/08 11/12/08 Recon 120.00 9074
DAVID BOEHM 39718 4-7-09 SUPERVISOR SALARY 05/07/09 04/20/09 Recon 120.00 10740
963 DAVID BOEHM *** Vendor Total *** 240.00
964 CHURCH OF THE NAZARENE 33878 11-4-08 POLLING PLACE RENTAL 12/09/08 11/12/08 Recon 50.00 9069
CHURCH OF THE NAZARENE 39715 4-7-09 RENTAL-ELECTION 05/07/09 04/20/09 Recon 50.00 10738
964 CHURCH OF THE NAZARENE *** Vendor Total *** 100.00
966 SCHELDT BROS. AUTO BODY, INC. 35767 CAR REPAIRS 02/18/09 12/29/08 Recon 1,152.04 9731
966 SCHELDT BROS. AUTO BODY, INC. Vendor Total *** 1,152.04
974 I.C.M.E.A, TREASURER 36093 2009 DUES-CHARLES LANDERS 03/09/09 01/13/09 Recon 425.00 9803
974 I.C.M.E.A, TREASURER *** Vendor Total *** 425.00
985 JACKIE POLLARD 33399 11-4-08 ELECTION MLG-297 MILES 12/09/08 11/12/08 Recon 121.77 9099
JACKIE POLLARD 37383 REIMB. FOR MILEAGE 03/09/09 02/05/09 Recon 82.00 1343
985 JACKIE POLLARD *** Vendor Total *** 203.77
994 HAROLD CLARK 34358 11/4/08 SUPERVISOR SALARY 12/09/08 11/17/08 Recon 50.00 9514
HAROLD CLARK 39297 4/7/09 SUPERVISOR SALARY 05/07/09 04/14/09 Recon 50.00 10404
994 HAROLD CLARK *** Vendor Total *** 100.00
995 PIASA UNITED METHODIST CHURCH 39303 4/7/09 POLLING PLACE RENTAL 05/07/09 04/14/09 Recon 50.00 10454
995 PIASA UNITED METHODIST CHURCH *** Vendor Total *** 50.00
997 KEVIN SMITH 34356 BOOTHS SETUP & DOWN 01/12/09 11/17/08 Recon 25.00 9516
KEVIN SMITH 39296 4/7/09 SETUP & DOWN BOOTHS 05/07/09 04/14/09 Recon 20.00 10423
997 KEVIN SMITH *** Vendor Total *** 45.00
1002 PAMELA SMITH 34357 11-4-08 SUPERVISOR SALARY 12/09/08 11/17/08 Recon 50.00 9520
PAMELA SMITH 39295 4/7/09 SUPERVISOR SALARY 05/07/09 04/14/09 Recon 60.00 10448
1002 PAMELA SMITH *** Vendor Total *** 110.00
1003 MACOUPIN COUNTY COURTHOUSE 31222 02-F-57 RON MAEDGE 4 LANDON MA 10/17/08 09/15/08 Recon 208.98 8763
MACOUPIN COUNTY COURTHOUSE 31732 02-F-57 RON MAEDGE 4 LANDON MA 11/10/08 09/30/08 Recon 208.98 8796
MACOUPIN COUNTY COURTHOUSE 32617 02-F-57 RON MAEDGE 4 LANDON MA 11/10/08 10/15/08 Recon 208.98 8929
MACOUPIN COUNTY COURTHOUSE 33052 02-F-57 RON MAEDGE 4 LANDON MA 12/09/08 10/31/08 Recon 208.98 9019

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Vendors - Check History
OTVCHKH.L02 Page 215
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
MACOUPIN COUNTY COURTHOUSE 33913 02-F-57 RON MAEDGE 4 LANDON MA 12/09/08 11/14/08 Recon 208.98 9175
MACOUPIN COUNTY COURTHOUSE 34509 02-F57 RON MAEDGE 4 LANDON MAE 01/12/09 11/26/08 Recon 208.98 9545
MACOUPIN COUNTY COURTHOUSE 35498 02-F-57 R. MAEDGE 4 L. MAEDGE 01/12/09 12/15/08 Recon 208.98 9694
MACOUPIN COUNTY COURTHOUSE 35766 Payroll Entry 02/18/09 12/31/08 Recon 208.98 9739
MACOUPIN COUNTY COURTHOUSE 36552 02-F-57 RON MAEDGE 4 LANDON MA 02/18/09 01/15/09 Recon 208.98 9869
MACOUPIN COUNTY COURTHOUSE 36953 02-F-57 R. MAEDGE 4 LANDON MAE 03/09/09 01/30/09 Recon 208.98 9929
MACOUPIN COUNTY COURTHOUSE 37555 02-F-57 RON MAEDGE 4 LANDON MA 03/09/09 02/13/09 Recon 208.98 10057
MACOUPIN COUNTY COURTHOUSE 37867 CASE 02-F-57 R. MAEDGE 4 L. MA 04/09/09 02/27/09 Recon 208.98 10123
MACOUPIN COUNTY COURTHOUSE 38433 CASE 02-F-57 R. MAEDGE 4 L. MA 04/09/09 03/13/09 Recon 208.98 10269
MACOUPIN COUNTY COURTHOUSE 38802 02-F-57 RON MAEDGE 4 LANDON MA 05/07/09 03/31/09 Recon 208.98 10342
MACOUPIN COUNTY COURTHOUSE 39409 02-F-57 R. MAEDGE 4 LANDON MAE 05/07/09 04/15/09 Recon 208.98 10520
MACOUPIN COUNTY COURTHOUSE 39980 02-F-57 RON MAEDGE 4 LANDON MA 06/09/09 04/30/09 Recon 208.98 10796
MACOUPIN COUNTY COURTHOUSE 40476 02-F-57 R. MAEDGE 4 LANDON MAE 06/09/09 05/15/09 Recon 208.98 10917
MACOUPIN COUNTY COURTHOUSE 40758 02-F-57 R. MAEDGE 4 LANDON MAE 07/07/09 05/29/09 Recon 208.98 10953
MACOUPIN COUNTY COURTHOUSE 41260 02-F-57 R. MAEDGE 4 LANDON MA 07/07/09 06/15/09 Recon 208.98 11077
MACOUPIN COUNTY COURTHOUSE 41519 02-F-57 R. MAEDGE 4 LANDON MAE 08/11/09 06/30/09 Recon 208.98 11127
MACOUPIN COUNTY COURTHOUSE 42037 02-F-57 R. MAEDGE 4 LANDON MAE 08/11/09 07/15/09 Recon 208.98 11223
MACOUPIN COUNTY COURTHOUSE 42407 02-F-57 R. MAEDGE 4 LANDON MAE 09/11/09 07/31/09 Recon 208.98 11292
MACOUPIN COUNTY COURTHOUSE 42939 02-F-57 R. MAEDGE 4 LANDON MAE 09/11/09 08/14/09 Recon 208.98 11395
MACOUPIN COUNTY COURTHOUSE 43158 02-D-57 R. MAEDGE 4 LANDON MAE 10/14/09 08/31/09 Recon 208.98 11418
1003 MACOUPIN COUNTY COURTHOUSE *** Vendor Total *** 5,015.52
1012 ILLINOIS DEPT. OF AGRICULTURE 41478 LICENSE RENEWAL FEE 4869 MACOU 07/07/09 06/22/09 Recon 25.00 1567
1012 ILLINOIS DEPT. OF AGRICULTURE *** Vendor Total *** 25.00
1018*CARLINVILLE KMRM INC. INS. 30788 9/7/06-9/7/09 BOILER & MACHINE 10/21/08 09/03/08 Recon 1,004.00 1264
KMRM - CARLINVILLE 42964 9/7/09-9/7/12 BOILER & MACHINE 09/10/09 08/18/09 Recon 1,020.00 1274
1018 KMRM - CARLINVILLE *** Vendor Total *** 2,024.00
1026 AT & T 31249 SERVICE 618-585-3742 10/17/08 09/12/08 Recon 37.11 8734
AT&T 32478 SERVICE 618-585-3742 11/10/08 10/09/08 Recon 31.36 8828
AT&T 33232 SERVICE 618-585-3742 12/09/08 11/05/08 Recon 39.31 9035
AT&T 34856 SERVICE 618-585-3742 01/12/09 12/04/08 Recon 37.43 9565
AT&T 36064 SERVICE 618-585-3742 02/18/09 01/08/09 Recon 63.29 9785
AT&T 37413 SERVICE 618-585-3742 03/09/09 02/06/09 Recon 32.14 9952
AT&T 38062 SERVICE 618-585-3742 04/09/09 03/04/09 Recon 38.92 10143
AT&T 39114 SERVICE 618-585-3742 05/07/09 04/14/09 Recon 36.45 10379
AT&T 40031 SERVICE 618-585-3742 06/09/09 05/04/09 Recon 33.07 10805
AT&T 40960 SERVICE 618-585-3742 07/07/09 06/03/09 Recon 33.18 10963
AT&T 42065 SERVICE 618-585-3742 08/11/09 07/14/09 Recon 43.08 11206
AT&T 42775 SERVICE 618-585-3742 09/11/09 08/11/09 Recon 28.13 11312
1026 AT & T *** Vendor Total *** 453.47
1028 MICHAEL KOSTICH 34897 REIMB. FOR CLOTHING 02/18/09 12/09/08 Recon 123.02 9624
MICHAEL KOSTICH 35833 REIMB. CLOTHING ALLOWANCE 02/18/09 01/05/09 Recon 223.07 9760
MICHAEL KOSTICH 41877 REIMB. FOR CLOTHING 09/11/09 07/14/09 Recon 147.55 11184
MICHAEL KOSTICH 43164 REIMB. FOR CHILIJACKET 10/14/09 08/28/09 Recon 34.46 11452
1028 MICHAEL KOSTICH *** Vendor Total *** 528.10
1031 SHRED-IT 31052 RECYCLE-AT# 6200142 10/17/08 09/09/08 Recon 30.00 8715
SHRED-IT 31777 RECYCLE-AT# 6200117 11/07/08 09/26/08 Recon 30.00 355
SHRED-IT 32269 RECYCLE-AT# 6200142 11/10/08 10/14/08 Recon 30.00 8895
SHRED-IT 32658 RECYCLE-AT# 6200117 11/07/08 10/15/08 Recon 25.00 361
SHRED-IT 33175 RECYCLE-AT# 6200142 12/09/08 11/12/08 Recon 30.00 9146

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Vendors - Check History
OTVCHKH.L02 Page 216
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
SHRED-IT 33916 RECYCLE-AT# 6200117 12/09/08 11/13/08 Recon 30.00 363
SHRED-IT 34875 RECYCLE-AT# 6200114 01/08/09 12/05/08 Recon 30.00 367
SHRED-IT 34898 RECYCLE-AT# 6200142 01/12/09 12/09/08 Recon 30.00 9641
SHRED-IT 35793 12/26 02/09/09 12/31/08 Recon 30.00 370
SHRED-IT 35859 RECYCLE-AT# 6200142 02/18/09 01/06/09 Recon 30.00 9774
SHRED-IT 36840 RECYCLE-AT# 6200142 03/09/09 02/10/09 Recon 30.00 10019
SHRED-IT 36907 RECYCLE-AT# 6200117 03/09/09 01/27/09 Recon 30.00 1031
SHRED-IT 37982 RECYCLE-AT# 6200142 04/09/09 03/10/09 Recon 30.00 10340
SHRED-IT 38073 RECYCLE-AT# 6200117 04/10/09 03/04/09 Recon 246.45 376
SHRED-IT 38719 RECYCLE-AT# 6200142 04/09/09 03/23/09 Recon 30.00 10316
SHRED-IT 38776 RECYCLE-AT# 6200117 05/07/09 03/25/09 Recon 118.12 378
SHRED-IT 39785 RECYCLE-AT# 6200142 05/07/09 04/20/09 Recon 30.00 10749
SHRED-IT 39874 RECYCLE-AT# 6200117 05/07/09 04/23/09 Recon 30.00 381
SHRED-IT 40528 RECYCLE-AT# 6200117 06/08/09 05/18/09 Recon 30.00 384
SHRED-IT 40916 RECYCLE-AT# 6200142 07/07/09 06/09/09 Recon 30.00 11035
SHRED-IT 41277 RECYCLE-AT# 6200142 07/07/09 06/12/09 Recon 30.00 11065
SHRED-IT 41304 RECYCLE-AT# 6200117 07/07/09 06/12/09 Recon 30.00 387
SHRED-IT 41981 RECYCLE-AT# 6200117 08/11/09 07/14/09 Recon 46.00 11197
SHRED-IT 42039 RECYCLE-AT1, 6200117 08/06/09 07/14/09 Recon 25.00 391
SHRED-IT 42150 RECYCLE-AT# 6200142 08/11/09 07/20/09 Recon 30.00 11251
SHRED-IT 42784 RECYCLE-AT# 6200142 09/11/09 08/11/09 Recon 25.00 11373
SHRED-IT 42900 RECYCLE-AT# 6200117 09/10/09 08/13/09 Recon 27,50 396
SHRED-IT 42921 RECYCLE-BALLOTS-AT# 6200117 09/09/09 08/13/09 Recon 135.70 376
1031 SHRED-IT *** Vendor Total *** 1,248.77
1039 MEGAN MACIONSKI 33998 ELECTON JUDGE-HONEY POINT 12/09/08 11/14/08 Recon 275.25 9211
1039 MEGAN MACIONSKI *** Vendor Total *** 275.25
1045 MCKAY AUTO PARTS 32221 BLADE-AT# 03549 11/10/08 10/14/08 Recon 19.40 8877
MCKAY AUTO PARTS 32787 FHP POWER-AT# 3549 11/10/08 10/20/08 Recon 12.72 8958
MCKAY AUTO PARTS 32857 TAPE-AT# 03549 11/10/08 10/22/08 Recon 2.98 8974
MCKAY AUTO PARTS 35258 ANTIFREEZE-AT# 03549 01/12/09 12/09/08 Recon 4.59 9622
MCKAY AUTO PARTS 35538 PARTS 01/12/09 12/19/08 Recon 185.17 9710
MCKAY AUTO PARTS 37353 15PCMETCO-AT# 03549 03/09/09 02/10/09 Recon 11.89 9998
MCKAY AUTO PARTS 37354 BATTERY-AT# 03549 03/09/09 02/10/09 Recon 74.99 9998
MCKAY AUTO PARTS 38318 WIPER BLADES-AT# 03549 04/09/09 03/10/09 Recon 11.38 10290
MCKAY AUTO PARTS 38319 PRO TOOL-AT# 03549 04/09/09 03/10/09 Recon 32.18 10290
MCKAY AUTO PARTS 38320 TRI-POWER-AT# 03549 04/09/09 03/10/09 Recon 37.42 10290
MCKAY AUTO PARTS 38874 12V ACCES-AT# 03549 05/07/09 03/31/09 Recon 2.15 10365
MCKAY AUTO PARTS 40331 SUPPLIES-AT# 03549 06/09/09 05/12/09 Recon 18.49 10858
MCKAY AUTO PARTS 40332 SUPPLIES-AT# 03549 06/09/09 05/12/09 Recon 170.75 10858
MCKAY AUTO PARTS 41366 HI PWR IT-AT# 03549 07/07/09 06/26/09 Recon 6.93 11102
MCKAY AUTO PARTS 41656 PART-AT# 03549 08/11/09 07/14/09 Recon 17.19 11183
MCKAY AUTO PARTS 41874 BATTERY & CORE DEPO-AT# 3549 08/11/09 07/14/09 Recon 79.99 11183
MCKAY AUTO PARTS 42153 MANIFOLD-AT# 03549 08/11/09 07/20/09 Recon 18.08 11248
MCKAY AUTO PARTS 43310 IGINITION & CABLE TIE-AT# 3550 10/07/09 08/28/09 Recon 120.67 1617
1045 MCKAY AUTO PARTS *** Vendor Total *** 826.97
1050 ANNE BOEHM 32593 REIMB. FOR MILEAGE 11/10/08 10/14/08 Recon 10,66 8839
ANNE BOEHM 32594 REIMB. FOR MILEAGE 11/10/08 10/14/08 Recon 11.48 8839
ANNE BOEHM 33165 REIMB. FOR MILEAGE-22 MILES 01/12/09 11/12/08 Recon 9.02 9052
ANNE BOEHM 34182 REIMB. FOR MILEAGE 01/12/09 11/14/08 Recon 10.66 9184
ANNE BOEHM 37018 REIMB. FOR MLG -100 MILES IMRF 03/09/09 01/30/09 Recon 41.00 9940
ANNE BOEHM 37852 REIMB. MILEAGE-120 MILES 03/09/09 02/24/09 Recon 49.20 10100

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Vendors - Check History
OTVCHKH.L02 Page 217
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ANNE BOEHM 37853 REIMB. HOTEL FOR CONFERENCE 03/09/09 02/24/09 Recon 79.70 10100
ANNE BOEHM 37992 REIMB. FOR MLG 04/09/09 03/02/09 Recon 10.66 10137
ANNE BOEHM 38704 REIMB. ZONE II MTG.-200 MILES 04/09/09 03/23/09 Recon 52.00 10310
ANNE BOEHM 40059 REIMB. CONFERENCE EXPENSES 06/09/09 05/05/09 Recon 273.96 10819
ANNE BOEHM 40802 REIMB. FOR MLG- SPRINGFIELD 07/07/09 05/29/09 Recon 41.00 10941
ANNE BOEHM 41106 REIMB. MLG-127 MILES 07/07/09 06/09/09 Recon 52.07 10972
ANNE BOEHM 42043 REIMB. MLG-CD REDEMPTION 08/11/09 07/14/09 Recon 11.07 11205
ANNE BOEHM 42439 REIMB. SUPPLIES 09/11/09 07/31/09 Recon 10.97 11281
1050 ANNE BOEHM *** Vendor Total *** 663.45
1061 D & D SERVICE CENTER 40957 SERVICE 07/07/09 06/09/09 Recon 20.00 10983
1061 D & D SERVICE CENTER *** Vendor Total *** 20.00
1089 SUSAN LEWIS 31841 REIMB. FOR CLOTHING 11/10/08 09/30/08 Recon 129.27 8813
SUSAN LEWIS 43163 REIMB. FOR CLOTHING 10/14/09 08/28/09 Recon 108.07 11476
1089 SUSAN LEWIS *** Vendor Total *** 237.34
1090 BOBBIE REIHER 31843 REIMB. FOR 3 PANTS 11/10/08 09/30/08 Recon 224.65 8802
1090 BOBBIE REIHER *** Vendor Total *** 224.65
1096 KATHY OSBORN 33110 REIMB. FOR CLOTHING 12/09/08 10/30/08 Recon 131.42 9003
KATHY OSBORN 40911 REIMB. CLOTHING 07/07/09 06/09/09 Recon 61.48 11007
1096 KATHY OSBORN *** Vendor Total *** 192.90
1102 CARTY LAWN SERVICE 40963 2009 MOWING PAUPER CEMETERY 07/07/09 06/09/09 Recon 500.00 10980
1102 CARTY LAWN SERVICE *** Vendor Total *** 500.00
1109 GINGER FEY 33109 REIMB. FOR CLOTHING 12/09/08 10/30/08 Recon 64.64 9002
GINGER FEY 36956 REIMB. FOR CLOTHING 03/09/09 01/28/09 Recon 53.09 9913
1109 GINGER FEY *** Vendor Total *** 117.73
1113 GRAFIX SHOPPE 34540 PASSENGER SIDE 2008 WHITE CROW 01/12/09 12/09/08 Recon 211.70 9597
1113 GRAFIX SHOPPE *** Vendor Total *** 211.70
1117 ILLINI TECH SERVICES 31070 CABLE BULK-AT# 452 10/17/08 09/09/08 Recon 240.00 8686
ILLINI TECH SERVICES 31071 SPEAKER SET-AT# 452 10/17/08 09/09/08 Recon 29.99 8686
ILLINI TECH SERVICES 31122 IMAGING DRUM & INSTALL PRINTER 10/17/08 09/09/08 Recon 217.99 8686
ILLINI TECH SERVICES 31285 SHOP SERVICE ON DRIVER-AT# 918 10/17/08 09/12/08 Recon 34.50 8743
ILLINI TECH SERVICES 31322 REMOTE SUPPORT -AT# 449 10/21/08 09/16/08 Recon 34.50 664
ILLINI TECH SERVICES 31591 USED WORKING PULL-AT# 463 11/10/08 10/14/08 Recon 39.99 8863
ILLINI TECH SERVICES 31593 COLOR LASER PRINTER-AT# 452 11/10/08 10/14/08 Recon 299.99 8863
ILLINI TECH SERVICES 31599 TONER CARTRIDGE-AT# 448 11/10/08 10/14/08 Recon 30.00 8863
ILLINI TECH SERVICES 31763 INSTALLED DESKTOP PC & CONFIGU 11/10/08 10/14/08 Recon 647.96 8863
ILLINI TECH SERVICES 31772 EXTENSION CABLE-AT# 452 11/10/08 10/14/08 Recon 29.99 8863
ILLINI TECH SERVICES 31773 WIRELESS OPTICAL DESKTOP-AT# 4 11/10/08 10/14/08 Recon 79.99 8863
ILLINI TECH SERVICES 31774 SPEAKER SET-AT# 452 11/10/08 10/14/08 Recon 29.99 8863
ILLINI TECH SERVICES 31852 SCANNER W/DOCUMENT FEEDER-AT# 11/07/08 09/30/08 Recon 449.99 1008
ILLINI TECH SERVICES 32472 ONSITE-SETUP INTERNET-AT# 449 11/10/08 10/14/08 Recon 71.50 8863
ILLINI TECH SERVICES 32589 SPEAKER SET-AT# 452 11/10/08 10/14/08 Recon 29.99 8863
ILLINI TECH SERVICES 32590 CRIMP TOOL & LINE TESTER-AT# 4 11/10/08 10/14/08 Recon 189.98 8863
ILLINI TECH SERVICES 32597 ONSITE -DIAG. FAX MACHINE-AT# 11/10/08 10/14/08 Recon 37.00 8863
ILLINI TECH SERVICES 32598 TONER CARTRIDGE-AT# 918 11/10/08 10/14/08 Recon 1,099.90 8863
ILLINI TECH SERVICES 32599 REFURBISHED LASERJET-AT# 918 11/10/08 10/14/08 Recon 599.99 8863
ILLINI TECH SERVICES 32659 ONSITE LONDRIGANS LAPTOP-AT# 4 11/07/08 10/15/08 Recon 140.50 666

Run date: 10/18/2012 @ 19:26
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Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 218
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ILLINI TECH SERVICES 32660 ONSITE & SHOP TRACY'S PC-AT# 4 11/07/08 10/15/08 Recon 106.00 666
ILLINI TECH SERVICES 32661 9/17/08 ONSITE-DEIHL-AT# 449 11/07/08 10/15/08 Recon 71.50 666
ILLINI TECH SERVICES 32662 9/12/08 ONSITE-INSTALL PRINTER 11/07/08 10/15/08 Recon 71.50 666
ILLINI TECH SERVICES 32748 HARDWARE-MAC. CO. CLERK'S OFFI 11/07/08 10/16/08 Recon 3,150.00 1327
ILLINI TECH SERVICES 32750 SHOP- CO. BOARD-AT# 2023 11/10/08 10/17/08 Recon 34.50 8948
ILLINI TECH SERVICES 32788 10/3/08 HARDWARE-STATES ATTORN 11/10/08 10/20/08 Recon 29.99 8957
ILLINI TECH SERVICES 32875 REMOTE SUPPORT-AT# 2033 11/07/08 10/23/08 Recon 69.00 1440
ILLINI TECH SERVICES 33209 SERVICE JUDGE BRUNTON-AT# 448 12/09/08 11/03/08 Recon 169.98 668
ILLINI TECH SERVICES 33385 REPLACEMENT HARD DRIVE-AT// 454 12/09/08 11/06/08 Recon 299.99 1330
ILLINI TECH SERVICES 34679 IMAGING DRUM-AT# 918 02/18/09 12/09/08 Recon 79.99 9599
ILLINI TECH SERVICES 34681 HP SCANJET 5590 SCANNER W/ FEE 01/08/09 12/01/08 Recon 449.99 671
ILLINI TECH SERVICES 34682 ONSITE SERVICE-AT# 451 01/08/09 12/01/08 Recon 71.50 671
ILLINI TECH SERVICES 34699 INK CARTRIDGES-AT# 458 02/18/09 12/09/08 Recon 67.98 9599
ILLINI TECH SERVICES 34706 PORT SWITCH,CABLE,SURGE-AT# 91 02/06/09 12/03/08 Recon 121.96 1013
ILLINI TECH SERVICES 34854 OFFSITE BACKUP SERVICE AGREE. 02/09/09 12/04/08 Recon 600.00 1334
ILLINI TECH SERVICES 34881 HP-24 Q7553A 2PK-AT# 452 02/18/09 12/09/08 Recon 259.98 9599
ILLINI TECH SERVICES 35249 LASERJET PRINTER-AT# 452 SHERI 02/18/09 12/09/08 Recon 499.99 9599
ILLINI TECH SERVICES 35638 DELL IMAGING DRUM RECORDERS OF 02/09/09 12/19/08 Recon 79.99 1336
ILLINI TECH SERVICES 35639 LAP TOP/SECURITY GUARDS 02/09/09 12/19/08 Recon 789.98 674
ILLINI TECH SERVICES 36052 TRANSFER DATA IL TAX PROG. LAP 02/18/09 01/08/09 Recon 69.00 9783
ILLINI TECH SERVICES 36053 ONSITE TROUBLESHOOTING TAX PRO 02/18/09 01/08/09 Recon 69.00 9783
ILLINI TECH SERVICES 36054 DIAGNOSED ISSUE W/ACCOUNTS CON 02/18/09 01/08/09 Recon 207.00 9783
ILLINI TECH SERVICES 36055 ONSITE SERVICE-AM 918 02/18/09 01/08/09 Recon 34.50 9783
ILLINI TECH SERVICES 36056 CHANGE EMAIL SETTINGS-AT# 918 02/18/09 01/08/09 Recon 34.50 9783
ILLINI TECH SERVICES 36057 DIAG. CONNECTION COUNTER PC 02/18/09 01/08/09 Recon 103.50 9783
ILLINI TECH SERVICES 36058 ASSISTED BRUCE ON BACKUP/LARRY 02/18/09 01/08/09 Recon 69.00 9783
ILLINI TECH SERVICES 36059 SET UP EMAIL ACCOUNT LARRY/BRU 02/18/09 01/08/09 Recon 34.50 9783
ILLINI TECH SERVICES 36060 DIAGNOSED PRINTER ISSUES 02/18/09 01/08/09 Recon 34.50 9783
ILLINI TECH SERVICES 36067 OPTICAL MOUSE & ONSITE SERVICE 02/09/09 01/08/09 Recon 74.49 677
ILLINI TECH SERVICES 36068 SHOP & ONSITE SERVICE-AT# 878 02/09/09 01/08/09 Recon 189.75 677
ILLINI TECH SERVICES 36106 ONSITE INTERNET CONNECTION PRO 02/18/09 01/13/09 Recon 37.00 9805
ILLINI TECH SERVICES 36532 SHOP SERVICE-BLOCKER MALWARE D 02/09/09 01/13/09 Recon 138.00 1485
ILLINI TECH SERVICES 36723 SERVICE AGREE. 1/1/09-12/31/09 02/09/09 01/20/09 Recon 3.350.00 678
ILLINI TECH SERVICES 36963 INSTALLED & TEST PRINTER-AT# 2 03/09/09 01/28/09 Recon 37.00 1500
ILLINI TECH SERVICES 36981 FISHED CABLE FROM JURY TO TREA 03/09/09 02/10/09 Recon 358.44 9979
ILLINI TECH SERVICES 36999 TONER CARTRIDGE-AT# 454 03/09/09 01/29/09 Recon 129.99 1341
ILLINI TECH SERVICES 37006 GUIDE-CUST# 8544411 01/30/09 01/30/09 Void 69.33 1451
ILLINI TECH SERVICES 37007 SUPPLIES-CUST# 8544411 01/30/09 01/30/09 Void 310.62 1451
ILLINI TECH SERVICES 37452 ASSIST KAREN WITH WIRELESS NET 03/09/09 02/10/09 Recon 37.00 9979
ILLINI TECH SERVICES 37567 50 HRS SERVICE AGREEMENT-AT# 9 03/09/09 02/13/09 Recon 2,210.00 10047
ILLINI TECH SERVICES 37571 IMAGING DRUM-AT# 448 03/09/09 02/13/09 Recon 69.99 10047
ILLINI TECH SERVICES 37598 MEMORY UPGRADE MIKE'S PC-AT# 4 03/09/09 02/13/09 Recon 79.99 683
ILLINI TECH SERVICES 37599 50% COURTROOM AUDIO SYS-AT# 23 03/09/09 02/13/09 Recon 7,226.50 682
ILLINI TECH SERVICES 37784 LASER PRINTER-AT# 448-CIRCUIT 02/20/09 02/20/09 Void 299.99 10079
ILLINI TECH SERVICES 37796 LASER PRINTER-AT// 448-CIRCUIT 03/09/09 02/20/09 Recon 299.99 10092
ILLINI TECH SERVICES 37850 ONSITE SERVICE-AT# 918 ASSESSM 04/09/09 02/24/09 Recon 86.25 10103
ILLINI TECH SERVICES 37851 ONSITE SERV.-AT// 918 ASSESSMEN 04/09/09 02/24/09 Recon 71.50 10103
ILLINI TECH SERVICES 38071 TONER CARTRIDGE-AT// 454 04/10/09 03/04/09 Recon 99.99 1345
ILLINI TECH SERVICES 38328 CLEANING TAPE BACKUP DRIVE-AT// 04/09/09 03/10/09 Recon 179.98 10274
ILLINI TECH SERVICES 38453 PRINTER ISSUES-AT/P 2023-CO. BO 04/09/09 03/13/09 Recon 71.50 10259
ILLINI TECH SERVICES 38539 ASSIST CHERI W/SCANNER -AT# 44 04/10/09 03/17/09 Recon 138.00 1032
ILLINI TECH SERVICES 38763 TONER CARTRIDGE-AT// 454 04/09/09 03/25/09 Recon 259.98 10323
ILLINI TECH SERVICES 38784 SUPPLIES-AT// 448 05/07/09 04/14/09 Recon 10.99 10409
ILLINI TECH SERVICES 39029 TONER CARTRIDGE-AT// 452 05/07/09 04/14/09 Recon 149.99 10409

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
219
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ILLINI TECH SERVICES 39098 DIAG. INTERNET CONNECTION-AT# 05/07/09 04/14/09 Recon 241.50 10409
ILLINI TECH SERVICES 39106 2/3/09 HARDWARE 05/07/09 04/14/09 Recon 374.98 10409
ILLINI TECH SERVICES 39108 OPTICAL MOUSE-AT# 454 05/07/09 04/14/09 Recon 39.99 10409
ILLINI TECH SERVICES 39413 DIAGNOSED ISSUES-AT# 2360 05/07/09 04/14/09 Recon 207.00 692
ILLINI TECH SERVICES 39414 HP PRINTER & ONSITE-AT# 2360 05/07/09 04/14/09 Recon 203.49 692
ILLINI TECH SERVICES 39415 REPLACE INTERNAL FORMATTER BOA 05/07/09 04/14/09 Recon 447.99 692
ILLINI TECH SERVICES 39439 SHOP SERVICE-AT# 2023-COUNTY B 05/07/09 04/14/09 Recon 34.50 10500
ILLINI TECH SERVICES 39714 INK CARTRDIGES-AT# 454-COUNTY 05/07/09 04/20/09 Recon 779.97 10743
ILLINI TECH SERVICES 39720 TONER CARTRIDGE-AT# 454-COUNTY 05/07/09 04/20/09 Recon 259.98 10743
ILLINI TECH SERVICES 39724 TONER CARTRIDGE-CIRCUIT CLK 05/07/09 04/20/09 Recon 649.95 10743
ILLINI TECH SERVICES 39787 INSTALL & CONFIG BACKUP DRIVES 05/07/09 04/20/09 Recon 577.96 10743
ILLINI TECH SERVICES 39881 MONITOR X-RAY MACHINE-AT# 452 05/07/09 04/24/09 Recon 229.98 217
ILLINI TECH SERVICES 39999 BELKIN 1500-AT# 448 06/09/09 04/30/09 Recon 399.99 10789
ILLINI TECH SERVICES 40179 DIGITAL PASSPORT-AT# 449 06/08/09 05/06/09 Recon 139.99 696
ILLINI TECH SERVICES 40180 COURTROOM AUDIO SYS-AT# 2360 06/08/09 05/06/09 Recon 7,226.50 696
ILLINI TECH SERVICES 40529 UPS CABLE-AT# 448 CIRCUIT CLER 06/09/09 05/19/09 Recon 39.99 10927
ILLINI TECH SERVICES 40909 ONSITE SERVICE-AT# 452 07/07/09 06/09/09 Recon 69.00 10999
ILLINI TECH SERVICES 41223 WEBSITE HOSTING 6/1/09-5/31/20 07/07/09 06/10/09 Recon 1,250.00 11054
ILLINI TECH SERVICES 41368 LCD MONITOR & INSTALL-AT# 452 07/07/09 06/26/09 Recon 349.99 11099
ILLINI TECH SERVICES 41502 INSTALL NETWORK SWITCHES & CAB 07/07/09 06/24/09 Recon 183.94 1353
ILLINI TECH SERVICES 41504 CAMERA-AT# 452 07/07/09 06/26/09 Recon 299.99 11099
ILLINI TECH SERVICES 41505 PORT SWITCH & CABLE-AT# 448 07/07/09 06/26/09 Recon 183.94 11099
ILLINI TECH SERVICES 41677 IMAGING DRUM-AT# 454 08/11/09 07/14/09 Recon 99.99 11165
ILLINI TECH SERVICES 41692 CONNECTION PC TO TV &HDTV ANTE 08/06/09 07/02/09 Recon 149.97 704
ILLINI TECH SERVICES 41892 NETWORK ADAPTER-AT# 452-SHERIF 08/11/09 07/14/09 Recon 49.99 11165
ILLINI TECH SERVICES 42088 REMOTE SUPPORT-AT# 449 08/06/09 07/16/09 Recon 37.50 706
ILLINI TECH SERVICES 42144 REPLACEMENT TONER 08/11/09 07/20/09 Recon 149.99 11246
ILLINI TECH SERVICES 42298 KEYBOARD & MOUSE-AT# 452-SHERI 08/11/09 07/23/09 Recon 69.99 11264
ILLINI TECH SERVICES 42421 EXTRA SPEAKER CTROOM-AT# 2360 09/09/09 07/30/09 Recon 369.99 709
ILLINI TECH SERVICES 42527 ON-SITE SERVICE LAW LIBRARY CO 09/11/09 08/11/09 Recon 122.50 11336
ILLINI TECH SERVICES 42684 ONSITE SERVICE-AT# 452 09/11/09 08/11/09 Recon 85.00 11336
ILLINI TECH SERVICES 42760 ONSITE SERV. & PORT HUB-AT# 87 09/11/09 08/11/09 Recon 144.49 11336
ILLINI TECH SERVICES 43130 TONER CARTRIDGE-AT# 454 10/07/09 08/26/09 Recon 129.99 377
ILLINI TECH SERVICES 43131 ADAPTER & TRAY PRINTER-AT# 454 10/07/09 08/26/09 Recon 949.98 377
ILLINI TECH SERVICES 43144 ONSITE-SOUND SYSTEM-AT# 2360 10/08/09 08/27/09 Recon 207.00 221
ILLINI TECH SERVICES 43184 INK CARTRIDGE-AT# 452 10/14/09 08/28/09 Recon 34.99 11439
ILLINI TECH SERVICES 43190 COMPUTER SERVICE-AT# 452 10/14/09 08/28/09 Recon 2,101.94 11439
ILLINI TECH SERVICES 43191 SEERVICE AGREE. 100 HOURS 10/14/09 08/28/09 Recon 7,500.00 11439
ILLINI TECH SERVICES 43192 ALL IN ONE PRINTER- 10/14/09 08/28/09 Recon 899.99 11439
ILLINI TECH SERVICES 43249 ONSITE SERVICE/FUEL SURCHARGE 10/14/09 08/28/09 Recon 45.00 11439
ILLINI TECH SERVICES 43304 Ink Cartridge - Invoice #15952 08/28/09 08/28/09 Void 199.98 1359
ILLINI TECH SERVICES 43315 TONER CARTRIDGE-AT# 454 10/07/09 08/28/09 Recon 199.98 1359
1117 ILLINI TECH SERVICES * * * Vendor Total *** 54,858.28
1124 GERALD BRAND 35831 REIMB. FOR CLOTHING ALLOWANCE 02/18/09 01/05/09 Recon 69.95 9756
1124 GERALD BRAND *** Vendor Total *** 69.95
1125 ROBERT KLAUS 41865 REIMB. MEALS TRANS PRISIONERS 08/11/09 07/14/09 Recon 10.18 11194
ROBERT KLAUS 42657 REIMB. MEAL TO TRANSPORT 09/11/09 08/11/09 Recon 10.82 11369
1125 ROBERT KLAUS *** Vendor Total *** 21.00

Run date: 10/18/2012 @ 19:26
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 220
Vendor Name Obligat'n Description Stg Date Posted Amount Check
1128 TJCONEVERA'S INC.
1128 TJCONEVERA'S INC.
35312 AMMUNITION 01/12/09 12/09/08 Recon
*** Vendor Total ***
524.10 9651
524.10
1152 ILLINOIS ASSOCIATION OF COUNTY 31078 DUES FOR 2008-09 10/17/08 09/09/08 Recon
ILLINOIS ASSOCIATION OF COUNTY 36829 IACCR WINTER CONFERENCE-M. ZIP 03/09/09 01/22/09 Recon
ILLINOIS ASSOCIATION OF COUNTY 43007 REG. 9/09 CONF.-MICHELE ZIPPAY 09/09/09 08/19/09 Recon
1152 ILLINOIS ASSOCIATION OF COUNTY *** Vendor Total ***
265.00 8687
60.00 1338
70.00 1358
395.00
1167 CNA SURETY
1167 CNA SURETY
32846 BOND FOR VINCE MORETH
*** Vendor Total ***
11/10/08 10/22/08 Recon
340.00 8965
340.00
1169 BART HASSARD
1169 BART HASSARD
32639 REIMB. FOR DUST MASK
*** Vendor Total ***
11/10/08 10/15/08 Recon
4.24 8912
4.24
1170 WEST CENTRAL DEVELOPMENT
1170 WEST CENTRAL DEVELOPMENT
32789 WCDC DUES
*** Vendor Total ***
01/12/09 10/20/08 Recon
9,536.00 8961
9,536.00
1171 MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
MIDWEST OFFICE SUPPLY LLC
1171 MIDWEST OFFICE SUPPLY LLC
31132 PAPER.STAPLES-CUST# 8544411 10/21/08 09/09/08 Recon
31875 ADDRESS STAMP-ANIMAL CONTROL 11/07/08 10/02/08 Recon
31876 INK ROLLER,INDEX CARDS-CT# 482 11/07/08 10/02/08 Recon
31884 PAPER-CUST# 3543214 11/10/08 10/14/08 Recon
32738 ENVELOPE & CLIP-CT# 8544411 11/07/08 10/16/08 Recon
33018 PAPER-CUST# 3543214 11/10/08 10/28/08 Recon
33220 PLANNER-CUST# 8544411 12/09/08 11/05/08 Recon
33388 SUPPLIES-CT# 48266 12/09/08 11/06/08 Recon
34553 SUPPLIES-CUST# 8544411 01/08/09 11/25/08 Recon
35855 PAPER-CT# 3543214
36961 TAPE,FOLDER,ENV.-CIST# 48266
37013 GUIDE-CUST# 8544411
37014 SUPPLIES-CUST# 8544411
37591 FILE GUIDE-CUST# 8544411
37777 PRINTER CARTRIDGE-CT# 48266
37785 PAPER-CUST# 3543214
37797 PAPER-CUST# 3543214
38515 Invoice #90165326 - mailers
38515 Invoice #90165326 - mailers
39086 PRINTER CARTRIDGE-CT# 48266
39391 PAPER-CUST# 3543214
39806 PAPER-CUST# 8544411
41233 SUPPLIES-CT# 8544411
41234 SUPPLIES-CUST# 8544411
41243 SUPPLIES-CT# 8544411
41244 SUPPLIES-CT# 8544411
42453 MAILERS-CUST# 48266
*** Vendor Total ***
02/18/09 01/06/09 Recon
03/09/09 01/28/09 Recon
03/09/09 01/30/09 Recon
03/09/09 01/30/09 Recon
03/09/09 02/13/09 Recon
03/09/09 02/20/09 Recon
02/20/09 02/20/09 Void
03/09/09 02/20/09 Recon
03/16/09 03/16/09 Void
04/10/09 03/16/09 Recon
05/07/09 04/07/09 Recon
05/07/09 04/14/09 Recon
05/07/09 04/21/09 Recon
06/11/09 06/11/09 Void
06/11/09 06/11/09 Void
07/07/09 06/11/09 Recon
07/07/09 06/11/09 Recon
09/09/09 07/31/09 Recon
27.40 1385
16.02 1424
36.10 1424
519.60 8879
232.86 1399
784.92 8991
143.28 1409
246.09 1447
86.42 1421
531.00 9771
24.82 1501
69.33 1456
310.62 1456
34.66 1462
50.99 1506
531.00 10080
531.00 10093
203.76 1518
203.76 1522
23.65 1529
531.00 10436
212.40 1492
7.57 1055
63.57 1055
7.57 1518
63.57 1518
203.76 1597
4.890.82
1172 ILLINOIS STATE'S ATTORNEYS
1172 ILLINOIS STATE'S ATTORNEYS
35285 ANNUAL TRAINING-VINCE MORETH
*** Vendor Total ***
01/12/09 12/09/08 Recon
450.00 9601
450.00
1174 DAVID WICKERT
DAVID WICKERT
DAVID WICKERT
DAVID WICKERT
DAVID WICKERT
31126 REIMB. 8/08 MLG-169 MILES
31864 REIMB. 9/08 MILAGE-252 MILES
33215 10/08 MLG-146 MILES
35220 11/08 MILEAGE-94 MILES
35799 dEC 2008 TRAVEL
10/21/08 09/09/08 Recon
11/07/08 09/30/08 Recon
12/09/08 11/05/08 Recon
01/08/09 12/08/08 Recon
12/31/08 12/31/08 Void
81.97 1383
122.22 1391
70.81 1407
45.59 1428
38.80 1438

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
221
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
DAVID WICKERT
35803 TRAVEL DEC. 2008 02/09/09 01/02/09 Recon
38.80
DAVID WICKERT
38263 2/09 REIMB. MLG-166 MILES 04/10/09 03/06/09 Recon
80.51
DAVID WICKERT
38957 3/09 REIMB. MLG-174 MILES 05/07/09 04/02/09 Recon
84.39
DAVID WICKERT
40043 4/09 REIMB. MLG-220 MILES 06/08/09 05/05/09 Recon
106.70
DAVID WICKERT
41228 5/09 REIMB. MLG-132 MILES 06/11/09 06/11/09 Void
64.02
DAVID WICKERT
41240 5/09 REIMB. MLG-132 MILES 07/07/09 06/11/09 Recon
64.02
DAVID WICKERT
41925 6/09 REIMB. FOR MLG.-163 MILES 08/06/09 07/09/09 Recon
79.06
DAVID WICKERT
42753 7/09 MLG-215 MILES 08/11/09 08/11/09 Void
104.28
DAVID WICKERT
42894 7/09 TRAVEL-215 MILES 09/10/09 08/12/09 Recon
104.28
1174 DAVID WICKERT *** Vendor Total *** 878.35
1442
1473
1483
1498
1052
1515
1525
11322
1536
1177 MAIN STREET FLORISTS 41134 FLOWERS FOR WILLIAM BORT 07/07/09 06/09/09 Recon 75.00 11016
1177 MAIN STREET FLORISTS *** Vendor Total *** 75.00
1198*DELUXE BUSINESS CHECKS & SOLUT 37984 PI ENDORSEMENT STAMP 04/09/09 03/10/09 Recon 36.80 10260
1198 DELUXE *** Vendor Total *** 36.80
1200 LORI FRAILEY 43185 REIMB. FOR SOCKS 10/14/09 08/28/09 Recon 42.38 11446
1200 LORI FRAILEY *** Vendor Total *** 42.38
1204 MELBA BUXBAUM 30993 02-CF-16 OCTAVIO JAMES 10/17/08 09/09/08 Recon 15.00 8700
MELBA BUXBAUM 31882 08-CF-235 MIGUEL CONTRERAS 11/10/08 10/14/08 Recon 30.00 8878
MELBA BUXBAUM 33210 08-CF-235 MIGUEL CONTRERAS 12/09/08 11/03/08 Recon 90.00 669
MELBA BUXBAUM 34868 08-CF-235 MIGUEL CONTRERAS 01/12/09 12/09/08 Recon 120.00 9623
MELBA BUXBAUM 37980 CASE 09-CF-31 ARMANDO MACIAS 04/09/09 03/10/09 Recon 70.00 10292
1204 MELBA BUXBAUM *** Vendor Total *** 325.00
1222 JERSEYVILLE WINNELSON CO 33766 SUPPLIES-MACOUPIN CO. SHERIFF 12/09/08 11/12/08 Recon 666.00 9105
JERSEYVILLE WINNELSON CO 37581 REPAIR KIT-CT# 270-001276 03/09/09 02/13/09 Recon 670.26 10052
1222 JERSEYVILLE WINNELSON CO *** Vendor Total *** 1,336.26
1226 TRANSACT TECHNOLOGIES INC. 40687 CASSETTE-RIBBONS-CM 2998 07/07/09 05/26/09 Recon 89.83 1349
1226 TRANSACT TECHNOLOGIES INC. *** Vendor Total *** 89.83
1241 PAMELLA BECK 33393 11-4-08 ELECTION MLG-121 MILES 12/09/08 11/12/08 Recon 49.61 9131
PAMELLA BECK 39287 REIMB. FOR MILEAGE 05/07/09 04/14/09 Recon 36.90 10449
1241 PAMELLA BECK *** Vendor Total *** 86.51
1244 SARAH OSWALD 33398 11-4-08 ELECTION MLG-210 MILES 12/09/08 11/12/08 Recon 86.10 9143
SARAH OSWALD 39304 REIMB. FOR MILEAGE ON 4/7/09 05/07/09 04/14/09 Recon 20.50 10472
1244 SARAH OSWALD *** Vendor Total *** 106.60
1246 FRED SNODGRASS 35860 REIMB. FOR CLOTHING ALLOWANCE 02/18/09 01/06/09 Recon 280.00 9768
1246 FRED SNODGRASS *** Vendor Total *** 280.00
1258 ILLINOIS STATE BAR ASSOCIATION 33777 REGISTRATION JENNIFER WATSON 12/09/08 11/07/08 Recon 125.00 9043
ILLINOIS STATE BAR ASSOCIATION 34675 DAILY DIARY 01/12/09 12/09/08 Recon 27.95 9602
1258 ILLINOIS STATE BAR ASSOCIATION *** Vendor Total *** 152.95
1260 WIRELESS USA 36980 INSTALLED PUSH BUTTON ALARMS 03/09/09 02/10/09 Recon 1,085.38 10034
WIRELESS USA 40517 REPAIR & TRANSPORTATION ALARM 06/08/09 05/14/09 Recon 590.44 219
1260 WIRELESS USA *** Vendor Total *** 1,675.82

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 222
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
1287 WERNSING'S APPLIANCE & VIDEO 32467 GAS DYER 11/10/08 10/14/08 Recon 369.95 8904
1287 WERNSING'S APPLIANCE & VIDEO *** Vendor Total *** 369.95
1290 MADISON TELEPHONE COMPANY 38789 DIRECTORY LISTING 9/08-8/09 05/07/09 04/14/09 Recon 12.36 10432
1290 MADISON TELEPHONE COMPANY *** Vendor Total *** 12.36
1331 SETON IDENTIFICATION PRODUCTS 38909 ENGRAVED SIGNS 05/07/09 04/14/09 Recon 97.01 10473
1331 SETON IDENTIFICATION PRODUCTS *** Vendor Total *** 97.01
1342 HENEGHAN & ASSOCIATES, P.C. 33053 PYMT 3/6/08-8/14/08 CMCRWD 08/13/09 10/29/08 Recon 20.800.00 9006
HENEGHAN & ASSOCIATES. P.C. 35676 GRANT# 06-242073 ENGINEER/ADMI 08/13/09 12/23/08 Recon 19,233.50 9008
HENEGHAN & ASSOCIATES. P.C. 37557 GRANT# 06-242073 (ENGINEER) 08/13/09 02/13/09 Recon 10,039.10 1
HENEGHAN & ASSOCIATES, P.C. 37558 GRANT# 06-242073 (ENGINEER) 08/13/09 02/13/09 Recon 7.540.40 2
HENEGHAN & ASSOCIATES, P.C. 39088 CONSTRUCTION-CMCRWD GRANT 04/07/09 04/07/09 Void 43,110.47 6
HENEGHAN & ASSOCIATES, P.C. 39136 CONSTRUCTION-CMCRWD GRANT 08/13/09 04/07/09 Recon 43,110.47 6
HENEGHAN & ASSOCIATES, P.C. 41658 ADMINISTRATION-GRANT# 06-24207 08/13/09 06/30/09 Recon 5,245.00 8
1342 HENEGHAN & ASSOCIATES, P.C. *** Vendor Total *** 105,968.47
1351 BILL PAYMENT CENTER 31207 8/16-31/2008 LANDFILL-ANIMAL C 10/20/08 09/11/08 Recon 51.02 1411
BILL PAYMENT CENTER 32877 LANDFILL-TK# 321154 11/07/08 10/23/08 Recon 51.18 1437
BILL PAYMENT CENTER 35276 NOV 1-15 2008 SERVICE 01/08/09 12/08/08 Recon 50.10 1463
BILL PAYMENT CENTER 36534 DEC 15-31 2008 SERVICE-ANIMAL 02/09/09 01/13/09 Recon 49.44 1482
BILL PAYMENT CENTER 39314 SERVICE 3-16-31-09 LANDFILL 05/07/09 04/13/09 Recon 52.28 1531
BILL PAYMENT CENTER 40510 4-16-30- 09 LANDFILL-A# 555-00 06/08/09 05/14/09 Recon 52.40 1550
BILL PAYMENT CENTER 42416 6-16-30-09 SERV-AT#555-0000524 09/09/09 07/30/09 Recon 52.87 1581
BILL PAYMENT CENTER 43083 JUL 16-31 2009 SERVICE-ANIMAL 09/09/09 08/20/09 Recon 52.77 1601
1351 BILL PAYMENT CENTER *** Vendor Total *** 412.06
1353 IDENTIX INCORPORATED 42724 7/26/09-7/31/2010 ANNUAL 9/5 M 09/11/09 08/11/09 Recon 2,553.29 11332
1353 IDENTIX INCORPORATED *** Vendor Total *** 2,553.29
1361 ACE HARDWARE 31764 RING-AT# 601000 11/10/08 10/14/08 Recon .69 8837
ACE HARDWARE 31765 FASTENERS-AT# 60100 11/10/08 10/14/08 Recon 43.88 8837
ACE HARDWARE 31766 DRILL BIT & STAPLE COAXL-AT# 6 11/10/08 10/14/08 Recon 17.28 8837
ACE HARDWARE 31767 CLIP-AT# 601000 11/10/08 10/14/08 Recon 11.97 8837
ACE HARDWARE 32270 SHERIFF SUPPLIES-AT# 601000 11/10/08 10/14/08 Recon 29.03 8837
ACE HARDWARE 32271 JAIL SUPPLIES-AT# 601000 11/10/08 10/14/08 Recon 22.34 8837
ACE HARDWARE 32272 LOCK-AT# 601000 11/10/08 10/14/08 Recon 9.49 8837
ACE HARDWARE 33744 SUPPLIES MAC. CO. SHERIFF 12/09/08 11/12/08 Recon 102.93 9048
ACE HARDWARE 33745 SUPPLIES COURTHOUSE 12/09/08 11/12/08 Recon 58.63 9048
ACE HARDWARE 34350 SUPPLIES-DOG POUND-AT# 596400 12/09/08 11/17/08 Recon 62.93 1449
ACE HARDWARE 35263 COURTHOUSE SUPPLIES-AT# 601000 01/12/09 12/09/08 Recon 6.32 9573
ACE HARDWARE 35264 JAIL SUPPLIES-AT# 601000 01/12/09 12/09/08 Recon 8.38 9573
ACE HARDWARE 35523 SHELTER SUPPLIES 01/08/09 12/18/08 Recon 54.95 1471
ACE HARDWARE 36625 SHERIFF SUPPLIES 02/18/09 01/15/09 Recon 315.75 9877
ACE HARDWARE 36626 COURTHOUSE SUPPLIES-MAC. CO. 02/18/09 01/15/09 Recon 921.00 9877
ACE HARDWARE 37395 FASTENERS,KEY-AT# 601000 03/09/09 02/10/09 Recon 20.39 9957
ACE HARDWARE 37396 SUPPLIES-AT# 601000 03/09/09 02/10/09 Recon 64.61 9957
ACE HARDWARE 37592 OIL RADIATOR HEATER-CT# 854441 03/09/09 02/13/09 Recon 119.98 1457
ACE HARDWARE 38321 JAIL SUPPLIES-AT# 601000 04/09/09 03/10/09 Recon 101.17 10248
ACE HARDWARE 38322 BLADE CUTOFF-AT# 601000 04/09/09 03/10/09 Recon 18.98 10248
ACE HARDWARE 38323 DRILL BIT-AT# 6010000 04/09/09 03/10/09 Recon 6.49 10248
ACE HARDWARE 38522 Supplies - Acct #596400 03/16/09 03/16/09 Void 148.60 1525
ACE HARDWARE 38522 Supplies - Acct #596400 04/10/09 03/16/09 Recon 148.60 1518

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 223
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
•=1.■
ACE HARDWARE 39053 SUPPLIES-AT# 60100 05/07/09 04/14/09 Recon 55.40 10375
ACE HARDWARE 39054 JAIL SUPPLIES-AT# 601000 05/07/09 04/14/09 Recon 163.58 10375
ACE HARDWARE 39055 SUPPLIES-A - 1# 601000 05/07/09 04/14/09 Recon 120.94 10375
ACE HARDWARE 39056 SUPPLIES-AT# 601000 05/07/09 04/14/09 Recon 15.15 10375
ACE HARDWARE 39057 SUPPLIES-AT# 601000 05/07/09 04/14/09 Recon 6.24 10375
ACE HARDWARE 40477 COURTHOUSE SUPPLIES-A - 1# 601000 06/09/09 05/13/09 Recon 25.13 10894
ACE HARDWARE 40478 JAIL SUPPLIES-AT# 601000 06/09/09 05/13/09 Recon 7.96 10894
ACE HARDWARE 40928 JAIL SUPPLIES 07/07/09 06/09/09 Recon 28.48 10968
ACE HARDWARE 40929 SHERIFF SUPPLIES 07/07/09 06/09/09 Recon 21.85 10968
ACE HARDWARE 40930 COURTHOUSE SUPPLIES 07/07/09 06/09/09 Recon 129.99 10968
ACE HARDWARE 41906 FASTENERS-AT# 601000 08/11/09 07/14/09 Recon .51 11147
ACE HARDWARE 41907 PERCUSION & REPAIR KIT AT# 601 08/11/09 07/14/09 Recon 53.46 11147
ACE HARDWARE 41908 VALVE FLUSH-All 601000 08/11/09 07/14/09 Recon 13.99 11147
ACE HARDWARE 42689 SUPPLIES-AM 601000 09/11/09 08/11/09 Recon 106.40 11308
1361 ACE HARDWARE *** Vendor Total *** 2,894.87
1373 FRONTIER 31030 SERVICE 217-854-3535 10/17/08 09/05/08 Recon 34.80 8662
FRONTIER 31031 SERVICE 618-585-3742 10/17/08 09/05/08 Recon 62.51 8662
FRONTIER 31080 SERVICE 217-854-3911 10/17/08 09/09/08 Recon 45.94 8681
FRONTIER 31081 SERVICE 217-854-3214 10/17/08 09/09/08 Recon 314.72 8681
FRONTIER 31083 SERVICE 217-854-8311 10/17/08 09/09/08 Recon 60.22 8681
FRONTIER 31084 SERVICE 217-854-6101 10/17/08 09/09/08 Recon 120.56 8681
FRONTIER 31085 SERVICE 217-854-3469 10/17/08 09/09/08 Recon 31.90 8681
FRONTIER 31086 SERVICE 217-854-9341 10/17/08 09/09/08 Recon 46.37 8681
FRONTIER 31087 SERVICE 217-854-2042 10/17/08 09/09/08 Recon 36.00 8681
FRONTIER 31088 SERVICE 217-854-8921 10/17/08 09/09/08 Recon 45.94 8681
FRONTIER 31089 SERVICE 217-854-3135 10/17/08 09/09/08 Recon 868.37 8681
FRONTIER 31092 SERVICE 217-854-3211 10/17/08 09/09/08 Recon 202.13 8681
FRONTIER 31094 SERVICE 217-854-4733 10/17/08 09/09/08 Recon 37.02 8681
FRONTIER 31095 SERVICE 217-854-3181 10/17/08 09/09/08 Recon 123.78 8681
FRONTIER 31121 SERVICE 217-854-4014 10/17/08 09/09/08 Recon 91.88 8681
FRONTIER 31140 SERVICE 217-854-3535 10/17/08 09/10/08 Recon 39.90 8728
FRONTIER 31141 SERVICE 217-854-3341 10/17/08 09/10/08 Recon 127.48 8728
FRONTIER 31226 SERVICE 217-854-8461 10/20/08 09/12/08 Recon 32.75 1003
FRONTIER 31250 SERVICE 618-836-5506 10/17/08 09/12/08 Recon 129.81 8739
FRONTIER 31251 SERVICE 217-854-2131 10/17/08 09/12/08 Recon 137.95 8739
FRONTIER 31252 SERVICE 217-854-9992 10/17/08 09/12/08 Recon 39.60 8739
FRONTIER 31264 SERVICE 217-854-2121 10/17/08 09/12/08 Recon 35.71 8739
FRONTIER 31265 SERVICE 217-854-5000 10/17/08 09/12/08 Recon 31.90 8739
FRONTIER 31272 SERVICE 217-854-9998 10/17/08 09/12/08 Recon 39.60 8739
FRONTIER 31275 SERVICE 217-854-8281 10/17/08 09/12/08 Recon 196.48 8739
FRONTIER 31292 SERVICE 217-854-4024 10/20/08 09/12/08 Recon 80.52 1418
FRONTIER 31293 SERVICE 217-854-2833 10/20/08 09/12/08 Recon 38.69 1418
FRONTIER 31511 SERVICE 217-854-4411 10/21/08 09/18/08 Recon 266.04 1388
FRONTIER 31616 SERVICE 217-854-7727 10/17/08 09/23/08 Recon 42.69 8784
FRONTIER 32479 SERVICE 618-585-3742 11/10/08 10/09/08 Recon 62.27 8829
FRONTIER 32631 SERVICE 217-854-8921 11/10/08 10/15/08 Recon 45.94 8918
FRONTIER 32632 SERVICE 217-854-3135 11/10/08 10/15/08 Recon 869.47 8918
FRONTIER 32634 SERVICE 217-854-9992 11/10/08 10/15/08 Recon 39.60 8918
FRONTIER 32635 SERVICE 217-854-2131 11/10/08 10/15/08 Recon 137.93 8918
FRONTIER 32636 SERVICE 217-854-5000 11/10/08 10/15/08 Recon 31.90 8918
FRONTIER 32637 SERVICE 618-836-5506 11/10/08 10/15/08 Recon 67.84 8918
FRONTIER 32638 SERVICE 217-854-2042 11/10/08 10/15/08 Recon 36.00 8918
FRONTIER 32665 SERVICE 217-854-4733 11/10/08 10/15/08 Recon 37.02 8918

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 224
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER 32675 SERVICE 217-854-3181 11/10/08 10/15/08 Recon 135.69 8918
FRONTIER 32680 SERVICE 217-854-2121 11/10/08 10/15/08 Recon 35.71 8938
FRONTIER 32753 SERVICE 217-854-3211 11/10/08 10/17/08 Recon 201.73 8947
FRONTIER 32758 SERVICE 217-854-9998 11/10/08 10/17/08 Recon 39.60 8947
FRONTIER 32759 SEERVICE 217-854-8281 11/10/08 10/17/08 Recon 196.47 8947
FRONTIER 32766 SERVICE 217-854-9341 11/10/08 10/17/08 Recon 46.37 8947
FRONTIER 32767 SERVICE 217-854-8311 11/10/08 10/17/08 Recon 60.39 8947
FRONTIER 32768 SERVICE 217-854-6101 11/10/08 10/17/08 Recon 119.47 8947
FRONTIER 32769 SERVICE 217-854-3469 11/10/08 10/17/08 Recon 31.90 8947
FRONTIER 32844 SERVICE 217-711-1283 12/09/08 10/22/08 Recon 70.00 8969
FRONTIER 32845 SERVICE 217-854-6634 12/09/08 10/22/08 Recon 170.44 8969
FRONTIER 32847 SERVICE 217-854-3214 12/09/08 10/22/08 Recon 314.64 8969
FRONTIER 32848 SERVICE 217-854-3911 12/09/08 10/22/08 Recon 45.94 8969
FRONTIER 32873 SERVICE 217-854-2833 11/07/08 10/23/08 Recon 40.42 1439
FRONTIER 32874 SERVICE 217-854-4024 11/07/08 10/23/08 Recon 94.23 1439
FRONTIER 33034 SERVICE 217-854-7727 12/09/08 10/29/08 Recon 42.98 8994
FRONTIER 33116 SERVICE 217-854-8461 12/09/08 10/30/08 Recon 32.96 1011
FRONTIER 33124 SERVICE 217-854-4014 12/09/08 10/31/08 Recon 91.88 9010
FRONTIER 33218 SERVICE 217-854-4411 12/09/08 11/05/08 Recon 264.37 1408
FRONTIER 33233 SERVICE 618-585-3742 12/09/08 11/05/08 Recon 62.20 9037
FRONTIER 33234 SERVICE 217-854-3535 12/09/08 11/05/08 Recon 34.83 9037
FRONTIER 33235 SERVICE 217-854-3341 12/09/08 11/05/08 Recon 93.37 9037
FRONTIER 34172 SERVICE 217-854-3181 12/09/08 11/14/08 Recon 123.78 9186
FRONTIER 34174 SERVICE 217-8549-4733 12/09/08 11/14/08 Recon 37.02 9186
FRONTIER 34175 SERVICE 217-854-4014 12/09/08 11/14/08 Recon 91.88 9186
FRONTIER 34179 SERVICE 217-854-3911 12/09/08 11/14/08 Recon 45.94 9186
FRONTIER 34183 SERVICE 217-854-3214 12/09/08 11/14/08 Recon 315.00 9186
FRONTIER 34185 SERVICE 217-854-9341 12/09/08 11/14/08 Recon 45.94 9186
FRONTIER 34187 SERVICE 618-836-5506 12/09/08 11/14/08 Recon 54.25 9186
FRONTIER 34188 SERVICE 217-854-3135 12/09/08 11/14/08 Recon 874.05 9186
FRONTIER 34189 SERVICE 217-854-8921 12/09/08 11/14/08 Recon 45.94 9186
FRONTIER 34192 SERVICE 217-854-9992 12/09/08 11/14/08 Recon 39.60 9186
FRONTIER 34193 SERVICE 217-854-2131 12/09/08 11/14/08 Recon 137.93 9186
FRONTIER 34194 SERVICE 217-854-2042 12/09/08 11/14/08 Recon 36.00 9186
FRONTIER 34195 SERVICE 217-854-5000 12/09/08 11/14/08 Recon 31.90 9186
FRONTIER 34196 SERVICE 217-854-9998 12/09/08 11/14/08 Recon 39.60 9186
FRONTIER 34197 SERVICE 217-854-2121 12/09/08 11/14/08 Recon 41.97 9186
FRONTIER 34208 SERVICE 217-854-6634 12/09/08 11/14/08 Recon 37.09 9186
FRONTIER 34360 SERVICE 217-854-8281 12/09/08 11/17/08 Recon 198.53 9513
FRONTIER 34490 SERVICE 217-854-3341 01/12/09 11/24/08 Recon 189.10 9525
FRONTIER 34494 SERVICE 217-854-3211 01/12/09 11/24/08 Recon 201.68 9525
FRONTIER 34517 SERVICE 217-854-6101 01/12/09 11/25/08 Recon 119.38 9530
FRONTIER 34518 SERVICE 217-854-3469 01/12/09 11/25/08 Recon 31.90 9530
FRONTIER 34519 SERVICE 217-854-8311 01/12/09 11/25/08 Recon 51.94 9530
FRONTIER 34557 SERVICE 217-854-4411 01/08/09 11/25/08 Recon 269.55 1415
FRONTIER 34595 SERVICE 217-854-2833 01/08/09 11/26/08 Recon 41.64 1459
FRONTIER 34596 SERVICE 217-854-4024 01/08/09 11/26/08 Recon 81.98 1459
FRONTIER 34693 SERVICE 217-854-3535 01/12/09 12/02/08 Recon 39.75 9557
FRONTIER 34713 SERVICE 217-854-7727 01/12/09 12/03/08 Recon 42.40 9563
FRONTIER 34857 SERVICE 618-585-3742 01/12/09 12/04/08 Recon 62.46 9566
FRONTIER 35286 SERVICE 217-854-3214 01/12/09 12/09/08 Recon 314.68 9591
FRONTIER 35287 SERVICE 217-854-3911 01/12/09 12/09/08 Recon 45.94 9591
FRONTIER 35305 SERVICE 217-854-5000 01/12/09 12/09/08 Recon 31.90 9591
FRONTIER 35306 SERVICE 217-854-2131 01/12/09 12/09/08 Recon 137.93 9591

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER 35307 SERVICE 217-854-2121 01/12/09 12/09/08 Recon 39.04 9591
FRONTIER 35308 SERVICE 217-854-9992 01/12/09 12/09/08 Recon 39.60 9591
FRONTIER 35309 SERVICE 217-854-2042 01/12/09 12/09/08 Recon 36.00 9591
FRONTIER 35310 SERVICE 217-854-8921 01/12/09 12/09/08 Recon 45.94 9591
FRONTIER 35311 SERVICE 217-854-3135 01/12/09 12/09/08 Recon 869.62 9591
FRONTIER 35313 SERVICE 217-854-4733 01/12/09 12/09/08 Recon 37.02 9591
FRONTIER 35341 SERVICE 217-854-8461 01/08/09 12/09/08 Recon 38.09 1014
FRONTIER 35345 SERVICE 217-854-4014 01/12/09 12/09/08 Recon 91.88 9591
FRONTIER 35346 SERVICE 217-854-3535 01/12/09 12/09/08 Recon 39.67 9591
FRONTIER 35352 SERVICE 217-854-3181 01/12/09 12/09/08 Recon 123.78 9591
FRONTIER 35356 SERVICE 217-854-4411 01/08/09 12/10/08 Recon 291.50 1433
FRONTIER 35391 SERVICE 217-854-3211 01/12/09 12/10/08 Recon 249.69 9665
FRONTIER 35464 SERVICE 217-854-9341 01/12/09 12/10/08 Recon 45.94 9669
FRONTIER 35465 SERVICE 217-854-3469 01/12/09 12/10/08 Recon 31.90 9669
FRONTIER 35466 SERVICE 217-854-6101 01/12/09 12/10/08 Recon 117.08 9669
FRONTIER 35475 SERVICE 217-854-9998 01/12/09 12/11/08 Recon 39.60 9675
FRONTIER 35519 OFFICE AND SHELTER PHONE 01/08/09 12/18/08 Recon 113.14 1473
FRONTIER 35532 217-854-8311 02/18/09 12/19/08 Recon 48.14 9705
FRONTIER 35537 618-836-5506 02/18/09 12/19/08 Recon 46.05 9705
FRONTIER 35658 SERVICE 217-854-7727 02/18/09 12/23/08 Recon 41.93 9720
FRONTIER 35659 SERVICE 217-854-6634 02/18/09 12/23/08 Recon 31.94 9720
FRONTIER 35660 SERVICE 217-854-8281 02/18/09 12/23/08 Recon 198.25 9720
FRONTIER 35795 #854-8461 Dec 2008 02/09/09 12/31/08 Recon 38.09 1020
FRONTIER 36065 SERVICE 618-585-3742 02/18/09 01/08/09 Recon 61.45 9786
FRONTIER 36475 SERVICE 217-854-4733 02/18/09 01/13/09 Recon 36.75 9799
FRONTIER 36515 SERVICE 217-854-9341 02/18/09 01/13/09 Recon 45.66 9799
FRONTIER 36516 SERVICE 217-854-3911 02/18/09 01/13/09 Recon 45.66 9799
FRONTIER 36517 SERVICE 217-854-3214 02/18/09 01/13/09 Recon 313.52 9799
FRONTIER 36518 SERVICE 217-854-8281 02/18/09 01/13/09 Recon 198.35 9799
FRONTIER 36555 SERVICE 217-854-8311 02/18/09 01/15/09 Recon 47.89 9859
FRONTIER 36556 SERVICE 217-854-6101 02/18/09 01/15/09 Recon 117.83 9859
FRONTIER 36557 SERVICE 217-854-3469 02/18/09 01/15/09 Recon 31.71 9859
FRONTIER 36630 SERVICE 217-854-9998 02/18/09 01/15/09 Recon 39.41 9883
FRONTIER 36631 SERVICE 217-854-2121 02/18/09 01/15/09 Recon 38.85 9883
FRONTIER 36638 SERVICE 217-854-3135 02/18/09 01/15/09 Recon 856.57 9883
FRONTIER 36639 SERVICE 618-836-5506 02/18/09 01/15/09 Recon 95.01 9883
FRONTIER 36640 SERVICE 217-854-5000 02/18/09 01/15/09 Recon 31.71 9883
FRONTIER 36641 SERVICE 217-854-2042 02/18/09 01/15/09 Recon 35.77 9883
FRONTIER 36643 SERVICE 217-854-9992 02/18/09 01/15/09 Recon 39.41 9883
FRONTIER 36644 SERVICE 217-854-2131 02/18/09 01/15/09 Recon 137.65 9883
FRONTIER 36645 SERVICE 217-854-8921 02/18/09 01/15/09 Recon 45.66 9883
FRONTIER 36659 SERVICE 217-854-4411 02/09/09 01/16/09 Recon 262.77 1447
FRONTIER 36713 SERVICE 217-854-3211 02/18/09 01/20/09 Recon 200.65 9902
FRONTIER 36715 SERVICE 217-854-3181 02/18/09 01/20/09 Recon 123.03 9902
FRONTIER 36724 SERVICE 217-854-8461 02/09/09 01/21/09 Recon 37.84 1027
FRONTIER 36727 SERVICE 217-854-7727 02/18/09 01/21/09 Recon 42.04 9906
FRONTIER 36728 SERVICE 217-854-3341 02/18/09 01/21/09 Recon 104.60 9906
FRONTIER 36729 SERVICE 217-854-3535 02/18/09 01/21/09 Recon 34.45 9906
FRONTIER 36955 SERVICE 217-854-6634 03/09/09 01/28/09 Recon 37.05 9912
FRONTIER 36962 SERVICE 217-854-4024 03/09/09 01/28/09 Recon 95.60 1499
FRONTIER 37017 SERVICE 217-854-4014 03/09/09 01/30/09 Recon 91.32 9942
FRONTIER 37412 SERVICE 618-585-3742 03/09/09 02/06/09 Recon 61.53 9954
FRONTIER 37425 SERVICE 217-854-8311 03/09/09 02/10/09 Recon 47.86 9972
FRONTIER 37426 SERVICE 217-854-3469 03/09/09 02/10/09 Recon 31.71 9972

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER 37427 SERVICE 217-854-6101 03/09/09 02/10/09 Recon 118.04 9972
FRONTIER 37428 SERVICE 217-854-9341 03/09/09 02/10/09 Recon 45.66 9972
FRONTIER 37430 SERVICE 217-854-3911 03/09/09 02/10/09 Recon 45.66 9972
FRONTIER 37431 SERVICE 217-854-3214 03/09/09 02/10/09 Recon 314.13 9972
FRONTIER 37444 SERVICE 217-854-4014 03/09/09 02/10/09 Recon 91.75 9972
FRONTIER 37451 SERVICE 217-854-3181 03/09/09 02/10/09 Recon 123.03 9972
FRONTIER 37566 SERVICE 217-854-3211 03/09/09 02/13/09 Recon 200.46 10040
FRONTIER 37572 SERVICE 217-854-2121 03/09/09 02/13/09 Recon 38.85 10040
FRONTIER 37573 SERVICE 217-854-9998 03/09/09 02/13/09 Recon 39.41 10040
FRONTIER 37574 SERVICE 217-854-2131 03/09/09 02/13/09 Recon 137.65 10040
FRONTIER 37575 SERVICE 217-854-9992 03/09/09 02/13/09 Recon 39.41 10040
FRONTIER 37576 SERVICE 217-854-8921 03/09/09 02/13/09 Recon 45.66 10040
FRONTIER 37577 SERVICE 217-854-3135 03/09/09 02/13/09 Recon 869.09 10040
FRONTIER 37578 SERVICE 217-854-5000 03/09/09 02/13/09 Recon 31.71 10040
FRONTIER 37579 SERVICE 217-854-2042 03/09/09 02/13/09 Recon 35.77 10040
FRONTIER 37609 SERVICE 217-854-4733 03/09/09 02/13/09 Recon 36.75 10070
FRONTIER 37610 SERVICE 217-854-3341 03/09/09 02/13/09 Recon 108.79 10070
FRONTIER 37611 SERVICE 217-854-3535 03/09/09 02/13/09 Recon 35.08 10070
FRONTIER 37612 SERVICE 217-854-7727 03/09/09 02/13/09 Recon 35.26 10070
FRONTIER 37779 SERVICE 217-854-4024 03/09/09 02/20/09 Recon 83.53 1504
FRONTIER 37849 SERVICE 217-854-8281 04/09/09 02/24/09 Recon 198.37 10101
FRONTIER 37898 SERVICE 217-854-6634 04/09/09 02/27/09 Recon 37.05 10115
FRONTIER 38050 SERVICE 217-854-4411 04/10/09 03/04/09 Recon 262.81 1468
FRONTIER 38063 SERVICE 618-585-3742 04/09/09 03/10/09 Recon 62.12 10265
FRONTIER 38270 SERVICE 217-854-3911 04/09/09 03/10/09 Recon 45.65 10265
FRONTIER 38271 SERVICE 217-854-3214 04/09/09 03/10/09 Recon 383.93 10265
FRONTIER 38325 SERVICE 217-854-3211 04/09/09 03/10/09 Recon 200.42 10265
FRONTIER 38327 SERVICE 217-854-4733 04/09/09 03/10/09 Recon 36.74 10265
FRONTIER 38336 SERVICE 217-854-9998 04/09/09 03/10/09 Recon 39.40 10265
FRONTIER 38337 SERVICE 217-854-2121 04/09/09 03/10/09 Recon 38,84 10265
FRONTIER 38338 SERVICE 217-854-5000 04/09/09 03/10/09 Recon 31.70 10265
FRONTIER 38339 SERVICE 217-854-2042 04/09/09 03/10/09 Recon 35.76 10265
FRONTIER 38340 SERVICE 217-854-2131 04/09/09 03/10/09 Recon 137.62 10265
FRONTIER 38341 SERVICE 217-854-9992 04/09/09 03/10/09 Recon 39.40 10265
FRONTIER 38342 SERVICE 217-854-8921 04/09/09 03/10/09 Recon 45.65 10265
FRONTIER 38343 SERVICE 217-854-3135 04/09/09 03/10/09 Recon 865,68 10265
FRONTIER 38351 SERVICE 217-854-3181 04/09/09 03/10/09 Recon 123.00 10265
FRONTIER 38442 SERVICE 217-854-8311 04/09/09 03/13/09 Recon 47,85 10255
FRONTIER 38443 SERVICE 217-854-6101 04/09/09 03/13/09 Recon 122.73 10255
FRONTIER 38444 SERVICE 217-854-3469 04/09/09 03/13/09 Recon 31,70 10255
FRONTIER 38445 SERVICE 217-854-9341 04/09/09 03/13/09 Recon 45.65 10255
FRONTIER 38449 SERVICE 217-854-6634 04/09/09 03/13/09 Recon 37.05 10255
FRONTIER 38451 SERVICE 217-854-3535 04/09/09 03/13/09 Recon 34.41 10255
FRONTIER 38455 SERVICE 217-854-3341 04/09/09 03/13/09 Recon 94.88 10255
FRONTIER 38519 Acct #21785440240313072 Mar 03/16/09 03/16/09 Void 86.73 1522
FRONTIER 38519 Acct #21785440240313072 Mar 04/10/09 03/16/09 Recon 86.73 1519
FRONTIER 38525 SERVICE 217-854-8461 04/10/09 03/17/09 Recon 37.69 1030
FRONTIER 38538 SERVICE 217-854-8461 04/10/09 03/17/09 Recon 32.68 1030
FRONTIER 38695 SERVICE 618-836-5506 04/09/09 03/19/09 Recon 45.30 10294
FRONTIER 38705 SERVICE 217-854-8281 04/09/09 03/23/09 Recon 198.42 10313
FRONTIER 38726 SERVICE 217-854-4411 04/10/09 03/24/09 Recon 267.71 1479
FRONTIER 38764 SERVICE 217-8544014 04/09/09 03/25/09 Recon 91,30 10320
FRONTIER 39113 SERVICE 618-585-3742 05/07/09 04/14/09 Recon 61.01 10400
FRONTIER 39376 SERVICE 217-854-3181 05/07/09 04/14/09 Recon 123,72 10400

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 227
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER 39380 SERVICE 217-854-3941 05/07/09 04/14/09 Recon 45.92 10400
FRONTIER 39381 SERVICE 217-854-8311 05/07/09 04/14/09 Recon 48.12 10400
FRONTIER 39382 SERVICE 217-854-6101 05/07/09 04/14/09 Recon 123.32 10400
FRONTIER 39389 SERVICE 217-854-3911 05/07/09 04/14/09 Recon 45.92 10400
FRONTIER 39390 SERVICE 217-854-3214 05/07/09 04/14/09 Recon 315.30 10400
FRONTIER 39394 SERVICE 217-854-3211 05/07/09 04/14/09 Recon 201.85 10400
FRONTIER 39421 SERVICE 217-854-9998 05/07/09 04/14/09 Recon 37.58 10499
FRONTIER 39422 SERVICE 217-854-2121 05/07/09 04/14/09 Recon 39.02 10499
FRONTIER 39423 SERVICE 217-854-2131 05/07/09 04/14/09 Recon 137.89 10499
FRONTIER 39424 SERVICE 618-836-5506 05/07/09 04/14/09 Recon 44.85 10499
FRONTIER 39425 SERVICE 217-854-5000 05/07/09 04/14/09 Recon 31.88 10499
FRONTIER 39426 SERVICE 217-854-8921 05/07/09 04/14/09 Recon 45.92 10499
FRONTIER 39427 SERVICE 217-854-9992 05/07/09 04/14/09 Recon 37.58 10499
FRONTIER 39428 SERVICE 217-854-2042 05/07/09 04/14/09 Recon 35.98 10499
FRONTIER 39429 SERVICE 217-854-3135 05/07/09 04/14/09 Recon 873.25 10499
FRONTIER 39450 SERVICE 217-854-3341 05/07/09 04/15/09 Recon 113.63 10514
FRONTIER 39451 SERVICE 217-854-3535 05/07/09 04/15/09 Recon 34.72 10514
FRONTIER 39452 SERVICE 217-854-4014 05/07/09 04/15/09 Recon 92.64 10514
FRONTIER 39704 SERVICE 217-854-4024 05/07/09 04/17/09 Recon 92.36 1544
FRONTIER 39808 SERVICE 217-854-4411 05/07/09 04/21/09 Recon 269.36 1490
FRONTIER 39816 SERVICE 217-854-4733 05/07/09 04/22/09 Recon 37.03 10757
FRONTIER 39880 SERVICE 217-854-6634 05/07/09 04/24/09 Recon 45.55 10769
FRONTIER 39986 SERVICE 217-854-3469 06/09/09 04/30/09 Recon 31.88 10783
FRONTIER 40005 SERVICE 217-854-8461 06/08/09 04/30/09 Recon 32.95 1038
FRONTIER 40030 SERVICE 618-585-3742 06/09/09 05/04/09 Recon 61.75 10810
FRONTIER 40281 SERVICE 217-854-31814 06/09/09 05/12/09 Recon 123.72 10841
FRONTIER 40306 SERVICE 217-854-3911 06/09/09 05/12/09 Recon 45.92 10841
FRONTIER 40307 SERVICE 217-854-3214 06/09/09 05/12/09 Recon 314.71 10841
FRONTIER 40308 SERVICE 217-854-3211 06/09/09 05/12/09 Recon 201.67 10841
FRONTIER 40321 SERVICE 217-854-4014 06/09/09 05/12/09 Recon 91.84 10841
FRONTIER 40325 SERVICE 217-854-4733 06/09/09 05/12/09 Recon 37.00 10841
FRONTIER 40351 SERVICE-217-854-8921 06/09/09 05/12/09 Recon 45.92 10841
FRONTIER 40352 SERVICE 217-*-854-5000 06/09/09 05/12/09 Recon 31.88 10841
FRONTIER 40353 SERVICE 217-854-2131 06/09/09 05/12/09 Recon 137.89 10841
FRONTIER 40354 SERVICE 217-854-2121 06/09/09 05/12/09 Recon 39.02 10841
FRONTIER 40355 SERVICE 217-854-9992 06/09/09 05/12/09 Recon 37.58 10841
FRONTIER 40356 SERVICE 618-836-5506 06/09/09 05/12/09 Recon 52.40 10841
FRONTIER 40357 SERVICE 217-854-2042 06/09/09 05/12/09 Recon 35.98 10841
FRONTIER 40358 SERVICE 217-854-3135 06/09/09 05/12/09 Recon 867.76 10841
FRONTIER 40398 SERVICE 217-854-3341 06/09/09 05/12/09 Recon 108.95 10841
FRONTIER 40399 SERVICE 217-854-3535 06/09/09 05/12/09 Recon 34.68 10841
FRONTIER 40481 SERVICE217-854-9998 06/09/09 05/13/09 Recon 37.58 10896
FRONTIER 40490 SERVICE 217-854-9341 06/09/09 05/13/09 Recon 45.92 10896
FRONTIER 40491 SERVICE 217-854-3469 06/09/09 05/13/09 Recon 31.88 10896
FRONTIER 40492 SERVICE 217-854-6101 06/09/09 05/13/09 Recon 120.62 10896
FRONTIER 40493 SERVICE 217-854-8311 06/09/09 05/13/09 Recon 48.12 10896
FRONTIER 40506 SERVICE 217-854-8461 06/08/09 05/14/09 Recon 70.88 1042
FRONTIER 40513 SERVICE 217-854--4024 06/08/09 05/14/09 Recon 93.86 1553
FRONTIER 40535 SERVICE 217-854-8281 06/09/09 05/19/09 Recon 422.94 10925
FRONTIER 40541 SERVICE 217-854-4411 06/08/09 05/20/09 Recon 264.25 1505
FRONTIER 40678 SERVICE 217-854-6634 06/09/09 05/21/09 Recon 77.67 10933
FRONTIER 40959 SERVICE 618-585-3742 07/07/09 06/03/09 Recon 61.93 10964
FRONTIER 41128 SERVICE 217-854-2131 07/07/09 06/09/09 Recon 138.00 10992
FRONTIER 41129 SERVICE 217-854-2121 07/07/09 06/09/09 Recon 39.05 10992

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 228
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER 41130 SERVICE 217-854-8921 07/07/09 06/09/09 Recon 46.03 10992
FRONTIER 41131 SERVICE 217-854-3135 07/07/09 06/09/09 Recon 883.42 10992
FRONTIER 41132 SERVICE 217-854-9992 07/07/09 06/09/09 Recon 37.58 10992
FRONTIER 41137 SERVICE 217-854-3211 07/07/09 06/09/09 Recon 201.94 10992
FRONTIER 41140 SERVICE 217-854-3911 07/07/09 06/09/09 Recon 46.03 10992
FRONTIER 41141 SERVICE 217-854-3214 07/07/09 06/09/09 Recon 315.40 10992
FRONTIER 41200 SERVICE 217-854-6634 07/07/09 06/09/09 Recon 46.29 10992
FRONTIER 41201 SERVICE 217-854-9998 07/07/09 06/09/09 Recon 37.58 10992
FRONTIER 41204 SERVICE 217-854-8311 07/07/09 06/09/09 Recon 48.23 10992
FRONTIER 41205 SERVICE 217-854-3469 07/07/09 06/09/09 Recon 31.91 10992
FRONTIER 41206 SERVICE 217-854-6101 07/07/09 06/09/09 Recon 127.17 10992
FRONTIER 41207 SERVICE 217-854-9341 07/07/09 06/09/09 Recon 46.03 10992
FRONTIER 41213 SERVICE 217-854-3341 07/07/09 06/10/09 Recon 105.64 11052
FRONTIER 41214 SERVICE 217-854-3535 07/07/09 06/10/09 Recon 34.69 11052
FRONTIER 41219 SERVICE 217-854-5000 07/07/09 06/10/09 Recon 31.91 11052
FRONTIER 41220 SERVICE 217-854-2042 07/07/09 06/10/09 Recon 36.01 11052
FRONTIER 41221 SERVICE 618-836-5506 07/07/09 06/10/09 Recon 48.17 11052
FRONTIER 41224 SERVICE 217-854-4733 07/07/09 06/10/09 Recon 37.03 11052
FRONTIER 41225 SERVICE 217-854-3181 07/07/09 06/10/09 Recon 123.97 11052
FRONTIER 41226 SERVICE 217-854-4411 06/11/09 06/11/09 Void 264.83 1053
FRONTIER 41241 SERVICE 217-854-4411 07/07/09 06/11/09 Recon 264.83 1516
FRONTIER 41321 SERVICE 217-854-4014 07/07/09 06/16/09 Recon 92.49 11085
FRONTIER 41482 SERVICE 217-854-4024 07/07/09 06/22/09 Recon 83.59 1565
FRONTIER 41982 SERVICE 217-854-6634 08/11/09 07/14/09 Recon 32.00 11159
FRONTIER 42015 SERVICE 217-854-4733 08/11/09 07/14/09 Recon 37.25 11159
FRONTIER 42016 SERVICE 217-854-4014 08/11/09 07/14/09 Recon 92.52 11159
FRONTIER 42017 SERVICE 217-854-3211 08/11/09 07/14/09 Recon 203.02 11159
FRONTIER 42020 SERVICE 2317-854-3181 08/11/09 07/14/09 Recon 124.58 11159
FRONTIER 42041 SERVICE 217-854-3911 & 854-321 08/11/09 07/14/09 Recon 362.06 11209
FRONTIER 42045 SERVICE 217-854-3341 08/11/09 07/14/09 Recon 112.88 11209
FRONTIER 42046 SERVICE 217-854-3535 08/11/09 07/14/09 Recon 34.97 11209
FRONTIER 42086 SERVICE 217-854-4411 08/06/09 07/15/09 Recon 266.72 1530
FRONTIER 42111 SERVICE 217-854-9998 08/11/09 07/16/09 Recon 37.73 11233
FRONTIER 42112 SERVICE 217-854-2121 08/11/09 07/16/09 Recon 39.21 11233
FRONTIER 42113 SERVICE 217-854-2131 08/11/09 07/16/09 Recon 138.23 11233
FRONTIER 42114 SERVICE 217-854-8921 08/11/09 07/16/09 Recon 46.26 11233
FRONTIER 42115 SERVICE 217-854-3135 08/11/09 07/16/09 Recon 876.86 11233
FRONTIER 42116 SERVICE 618-836-5506 08/11/09 07/16/09 Recon 40.44 11233
FRONTIER 42117 SERVICE 217-854-9992 08/11/09 07/16/09 Recon 37.73 11233
FRONTIER 42118 SERVICE 217-854-2042 08/11/09 07/16/09 Recon 36.20 11233
FRONTIER 42119 SERVICE 217-854-5000 08/11/09 07/16/09 Recon 32.06 11233
FRONTIER 42139 SERVICE 217-854-8461 09/10/09 07/16/09 Recon 32.75 1059
FRONTIER 42450 SERVICE 217-854-4024 09/09/09 07/31/09 Recon 91.52 1591
FRONTIER 42761 SERVICE 217-854-3214 09/11/09 08/11/09 Recon 316.15 11326
FRONTIER 42762 SERVICE 217-854-3911 09/11/09 08/11/09 Recon 46.26 11326
FRONTIER 42763 SERVICE 217-854-3181 09/11/09 08/11/09 Recon 124.58 11326
FRONTIER 42764 SERVICE 618-585-3742 09/11/09 08/11/09 Recon 61.92 11326
FRONTIER 42783 SERVICE 217-854-9998 09/11/09 08/11/09 Recon 37.73 11326
FRONTIER 42824 SERVICE 217-854-2131 09/11/09 08/11/09 Recon 138.23 11326
FRONTIER 42825 SERVICE 217-854-2121 09/11/09 08/11/09 Recon 39.21 11326
FRONTIER 42826 SERVICE 217-854-9992 09/11/09 08/11/09 Recon 37.73 11326
FRONTIER 42831 SERVICE 217-854-4733 09/11/09 08/11/09 Recon 37.25 11326
FRONTIER 42832 SERVICE 217-854-3211 09/11/09 08/11/09 Recon 203.26 11326
FRONTIER 42836 service 217-854-6634 09/11/09 08/11/09 Recon 32.00 11326

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 229
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
FRONTIER 42839 SERVICE 217-854-4014 09/11/09 08/11/09 Recon 92.52 11326
FRONTIER 42924 SERVICE 217-854-8461 09/10/09 08/13/09 Recon 33.23 1063
FRONTIER 43085 SERVICE 217-854-4024 10/07/09 08/20/09 Recon 91.23 1604
FRONTIER 43170 SERVICE 217-854-8921 10/14/09 08/28/09 Recon 46.26 11435
FRONTIER 43171 SERVICE 217-854-2042 10/14/09 08/28/09 Recon 36.20 11435
FRONTIER 43172 SERVICE 217-854-5000 10/14/09 08/28/09 Recon 32.06 11435
FRONTIER 43173 SERVICE 618-836-5506 10/14/09 08/28/09 Recon 45.58 11435
FRONTIER 43174 SERVICE 217-854-3135 10/14/09 08/28/09 Recon 871.77 11435
FRONTIER 43217 SERVICE 217-854-9341 10/14/09 08/28/09 Recon 97.52 11435
FRONTIER 43218 SERVICE 217-854-8311 10/14/09 08/28/09 Recon 96.92 11435
FRONTIER 43219 SERVICE 217-854-3469 10/14/09 08/28/09 Recon 64.12 11435
FRONTIER 43220 SERVICE 217-854-6101 10/14/09 08/28/09 Recon 243.64 11435
FRONTIER 43232 854-3341 10/14/09 08/28/09 Recon 93.16 11435
FRONTIER 43284 Phone #854-3535 10/14/09 08/28/09 Recon 35.11 11435
FRONTIER 43300 Phone Bill 854-4411 Aug 09 10/14/09 08/28/09 Recon 266.24 11435
1373 FRONTIER *** Vendor Total *** 38,394.01
1374 PITNEY BOWES 31750 6/30/08-9/30/08 RENTAL 11/10/08 10/14/08 Recon 138.00 8884
PITNEY BOWES 31759 6/30/08-9/30/08 RENTAL-AT# 396 11/10/08 10/14/08 Recon 248.00 8884
PITNEY BOWES 31760 6/30/08-9/30/08 RENTAL 11/10/08 10/14/08 Recon 248.00 8884
PITNEY BOWES 31761 6/30/08-9/30/08 RENTAL-AT# 396 11/10/08 10/14/08 Recon 248.00 8884
PITNEY BOWES 31762 6/30/08-9/30/08 RENTAL 11/10/08 10/14/08 Recon 744.00 8884
PITNEY BOWES 35840 9/30/08-12/30/08 RENTAL CHGS 02/18/09 01/05/09 Recon 138.00 9763
PITNEY BOWES 35861 9/30/08-12/30/08 RENTAL-AT# 39 02/18/09 01/06/09 Recon 248.00 9773
PITNEY BOWES 35862 9/30/08-12/31/08 RENTAL-AT# 39 02/18/09 01/06/09 Recon 248.00 9773
PITNEY BOWES 35863 9/30/08-12/31/08 RENTAL-AT# 39 02/18/09 01/06/09 Recon 248.00 9773
PITNEY BOWES 35864 9/30/08-12/30/08 RENTAL-AT# 39 02/18/09 01/06/09 Recon 744.00 9773
PITNEY BOWES 38048 RENTAL SERVICE 04/09/09 03/04/09 Recon 138.00 10141
PITNEY BOWES 38546 12/30/08-3/30/09-AT# 3962073 04/09/09 03/18/09 Recon 248.00 10287
PITNEY BOWES 38547 12/30/08-3/30/09 RENT-AT# 3962 04/09/09 03/18/09 Recon 248.00 10287
PITNEY BOWES 38563 12/30/08-3/30/09 RENTAL-AT# 39 04/09/09 03/18/09 Recon 248.00 10287
PITNEY BOWES 38564 12/30/08-3/30/09 RENTAL-AT# 39 04/09/09 03/18/09 Recon 744.00 10287
PITNEY BOWES 41371 3/30/09-6/30/09 RENTAL-AT# 395 07/07/09 06/26/09 Recon 138.00 11104
PITNEY BOWES 41394 3/30/09-6/30/09 RENTAL-AT# 396 07/07/09 06/26/09 Recon 248.00 11103
PITNEY BOWES 41395 3/30/09-6/30/09 RENTAL-AT# 396 07/07/09 06/26/09 Recon 248.00 11103
PITNEY BOWES 41396 3/30/09-6/30/09 RENTAL-AT# 396 07/07/09 06/26/09 Recon 248.00 11103
PITNEY BOWES 41397 3/30/09-6/30/09 RENTAL-AT# 396 07/07/09 06/26/09 Recon 744.00 11103
1374 PITNEY BOWES *** Vendor Total *** 6,504.00
1382 PAUL BOULDIN 34191 REIMB. FOR EXPENSE 12/09/08 11/14/08 Recon 7.53 9200
PAUL BOULDIN 38672 REIMB. FOR PANTS 04/09/09 03/19/09 Recon 31.85 10301
PAUL BOULDIN 39037 REIMB. FOR TIRE PATCH 05/07/09 04/14/09 Recon 10.53 10451
1382 PAUL BOULDIN *** Vendor Total *** 49.91
1384 INNOVATIVE SECURITY INFORMATIO 32234 LASER WINDOW 11/10/08 10/14/08 Recon 24.63 8866
INNOVATIVE SECURITY INFORMATIO 32858 LASERLITE PRO ID# 336118 11/10/08 10/22/08 Recon 142.00 8972
INNOVATIVE SECURITY INFORMATIO 37407 LASERLITE PRO-ID# 296279 03/09/09 02/10/09 Recon 153.00 9982
INNOVATIVE SECURITY INFORMATIO 39433 REBURBISHED LASERLITE PRO 05/07/09 04/14/09 Recon 153.00 10501
INNOVATIVE SECURITY INFORMATIO 39889 REBURBISHED/REPAIRED LASERLITE 05/07/09 04/24/09 Recon 155.00 10772
INNOVATIVE SECURITY INFORMATIO 42683 1YR SUPPORT & MAINT. SERVICES 09/11/09 08/11/09 Recon 775.00 11340
INNOVATIVE SECURITY INFORMATIO 43175 SERVICE ON LASERLITE PRO 10/14/09 08/28/09 Recon 150.00 11440
1384 INNOVATIVE SECURITY INFORMATIO *** Vendor Total *** 1,552.63

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 230
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
1396*DANIEL CUNEO PH.D 31016 08-CF-83 HOYT MILLER 10/17/08 09/09/08 Recon 1,000.00 8676
*DANIEL CUNEO PH.D 32861 08-F-26 & 07-CF-219 SANITY EVA 12/09/08 10/22/08 Recon 750.00 8966
1396 DANIEL CUNEO PHD *** Vendor Total *** 1,750.00
1423 TABITHA RIVES 34199 REIMB. FOR CLOTHING 12/09/08 11/14/08 Recon 146.60 9204
TABITHA RIVES 38714 REIMB. -MATERNITY 04/09/09 03/23/09 Recon 56.21 10317
TABITHA RIVES 38855 REIMB. FOR CLOTHING 05/07/09 03/31/09 Recon 37.81 10351
1423 TABITHA RIVES *** Vendor Total *** 240.62
1431 BERTINETTI & CAIN 32672 FILING FEE UCC-1-ALL TYPE HYDR 11/10/08 10/15/08 Recon 20.00 8913
BERTINETTI & CAIN 34493 REIMB. FOR CD ROM BANRUPTCY 01/12/09 11/24/08 Recon 369.75 9523
BERTINETTI & CAIN 34911 10/30 & 11/21/08 SERVICES REND 01/12/09 12/09/08 Recon 200.00 9579
1431 BERTINETTI & CAIN *** Vendor Total *** 589.75
1432 JAMES SPOON 36481 REIMB. FOR CLOTHING ALLOWANCE 04/09/09 01/13/09 Recon 43.08 9811
JAMES SPOON 38689 REIMB. FOR CLOTHING ALLOWANCE 04/09/09 03/19/09 Recon 115.33 10297
JAMES SPOON 40905 REIMB. CLOTHING ALLOWANCE 07/07/09 06/09/09 Recon 59.94 11004
1432 JAMES SPOON *** Vendor Total *** 218.35
1437 MICHELE ZIPPAY 31077 REIMB. FOR MILEAGE-66V MILES 10/17/08 09/09/08 Recon 27.06 8701
MICHELE ZIPPAY 31866 ETENSION CORD,SURGE PROTECTION 11/07/08 09/30/08 Recon 20.09 1324
MICHELE ZIPPAY 34689 CHICAGO MILEAGE-505 MILES 01/08/09 12/02/08 Recon 207.05 1333
MICHELE ZIPPAY 34702 REIMB. MILEAGE-70 MILES 01/12/09 12/09/08 Recon 28.70 9625
MICHELE ZIPPAY 37379 REIMB. FOR MLG-100 MILES 03/09/09 02/10/09 Recon 41.00 10000
MICHELE ZIPPAY 37382 REIMB. FOR MILEAGE 02/05/09 02/05/09 Void 79.95 1342
MICHELE ZIPPAY 38070 REIMB. MLG-SPRINGFIELD MTG. 04/10/09 03/04/09 Recon 82.00 1344
MICHELE ZIPPAY 38267 REIMB. FOR MILEAGE 03/09/09 02/05/09 Recon 79.75 1342
MICHELE ZIPPAY 39420 REIMB. MILEAGE-68 MILES 05/07/09 04/14/09 Recon 27.88 10505
MICHELE ZIPPAY 40401 REIMB. MLG TO PEORIA 06/09/09 05/12/09 Recon 90.20 10859
MICHELE ZIPPAY 41501 REIMB. MLG-164 MILES 07/07/09 06/24/09 Recon 67.24 1352
MICHELE ZIPPAY 43305 Lodging/mileage 8/19/09 Rock I 09/09/09 08/28/09 Recon 256.58 378
1437 MICHELE ZIPPAY *** Vendor Total *** 927.55
1438 DOCUMENT IMAGING SYSTEMS CORP. 35480 2009 VAULT STORAGE OF FILM 01/08/09 12/11/08 Recon 100.00 1335
1438 DOCUMENT IMAGING SYSTEMS CORP. *** Vendor Total *** 100.00
1440 USPS 38049 POSTAGE-SUPV. OF ASSESSMENT 04/09/09 03/04/09 Recon 4,310.52 10142
USPS 41460 HOMESTEAD APPLICATIONS 07/07/09 06/19/09 Recon 1,609.22 11089
1440 USPS *** Vendor Total *** 5,919.74
1443 RESERVE ACT 35827 CIRCUIT CLK POSTAGE METER 02/18/09 01/05/09 Recon 10,000.00 9764
RESERVE ACT 38545 POSTAGE-ELECTION 04/09/09 03/18/09 Recon 6,000.00 10288
RESERVE ACT 41916 POSTAGE-JURY-All 44136513 08/11/09 07/14/09 Recon 3,488.00 11192
RESERVE ACT 41917 POSTAGE-CIRCUIT CLK-AT# 441365 08/11/09 07/14/09 Recon 7,600.00 11192
RESERVE ACT 42440 POSTAGE-TREASURER 09/11/09 07/31/09 Recon 11,000.00 11295
RESERVE ACT 43193 REFILL METER SERIAL# 2609675 10/14/09 08/28/09 Recon 1,000.00 11467
RESERVE ACT 43216 POSTAGE-AT# 45252395-STATES AT 10/14/09 08/28/09 Recon 355.72 11468
RESERVE ACT 43248 POSTAGE-JUDGES 10/14/09 08/28/09 Recon 298.81 11469
RESERVE ACT 43250 POSTAGE 09/08 THRU 07/09 10/14/09 08/28/09 Recon 433.86 11470
1443 RESERVE ACT *** Vendor Total *** 40.176.39

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 231
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
1448 ESRI INC 38007 MAINT. QUOTE #25344527 04/06/09 03/03/09 Recon 1,000.00 1017
1448 ESRI INC *** Vendor Total *** 1,000.00
1452 D & J DISTRIBUTORS 38291 FLUSHTROL CARTRIDGE & REPAIR K 04/09/09 03/10/09 Recon 361.92 10259
1452 D & J DISTRIBUTORS *** Vendor Total *** 361.92
1466 SHAWN KAHL 31382 REIMB. FOOD & PARKING FOR CLAS 10/17/08 09/17/08 Recon 21.24 8776
SHAWN KAHL 31842 REIMB. FOR MENS SHIRT & PANTS 11/10/08 09/30/08 Recon 91.32 8812
SHAWN KAHL 38856 REIMB. FOR DELUX WASH 05/07/09 03/31/09 Recon 6.00 10349
SHAWN KAHL 43165 REIMB. FOR CLOTHING 10/14/09 08/28/09 Recon 208.03 11474
1466 SHAWN KAHL *** Vendor Total *** 326.59
1492 CREATIVE FORMS & CONCEPTS INC 33152 LASER CHECKS 12/09/08 11/12/08 Recon 477.76 9071
CREATIVE FORMS & CONCEPTS INC 35679 LASER CHECKS 01/08/09 12/23/08 Recon 205.22 675
CREATIVE FORMS & CONCEPTS INC 37449 PAYROLL CHECKS 03/09/09 02/10/09 Recon 720.58 9969
CREATIVE FORMS & CONCEPTS INC 41678 LASER ACCOUNTS PAYABLE CHECKS 08/11/09 07/14/09 Recon 412.57 11156
1492 CREATIVE FORMS & CONCEPTS INC *** Vendor Total *** 1,816.13
1498 1-STEP DETECT 35675 DRUG TEST CUPS 02/09/09 12/23/08 Recon 766.00 1434
1-STEP DETECT 38054 DRUG TEST CUPS 04/10/09 03/04/09 Recon 415.00 1465
1-STEP DETECT 40041 CUPS 06/08/09 05/05/09 Recon 617.00 1494
1-STEP DETECT 43141 DRUG SMART CUP 10/07/09 08/28/09 Recon 617.00 1542
1498 1-STEP DETECT *** Vendor Total *** 2,415.00
1503 BEN TIRE DIST. LTD-SGW 34535 TIRES-CUST# 1549 01/12/09 12/09/08 Recon 402.36 9578
BEN TIRE DIST. LTD-SGW 38277 2/4/09 SERVICEAT# 1549 04/09/09 03/10/09 Recon 99.84 10252
1503 BEN TIRE DIST. LTD-SGW *** Vendor Total *** 502.20
1508 JAMES PETTERCHAK MD 40055 AUTOPSY-LARRY JONES 06/09/09 05/12/09 Recon 1,500.00 10850
1508 JAMES PETTERCHAK MD *** Vendor Total *** 1,500.00
1512 NORA FEUQUAY 31885 8/7/08-9/25/08 REIMB. MLG-204 12/09/08 10/14/08 Recon 83.64 8881
NORA FEUQUAY 31886 REIMB. GIVE AWAY FOR MOTHER RD 12/09/08 10/14/08 Recon 8.06 8881
NORA FEUQUAY 31887 REIMB. FOR STAMPS 12/09/08 10/14/08 Recon 8.40 8881
NORA FEUQUAY 33153 10/1-10/24 MILEAGE-294 MILES 01/12/09 11/12/08 Recon 120.54 9118
NORA FEUQUAY 33154 REIMB. FOR MAILING 01/12/09 11/12/08 Recon 48.00 9118
NORA FEUQUAY 34697 REIMB. LUNCH BROADBAND MTG. 01/12/09 12/09/08 Recon 24.90 9628
NORA FEUQUAY 34698 11/08 MILEAGE-424 MILES 01/12/09 12/09/08 Recon 173.84 9628
NORA FEUQUAY 35343 REIMB. BODNER RF 01/12/09 12/09/08 Recon 16.61 9628
NORA FEUQUAY 35344 REIMB. MILEAGE-105 MILES 01/12/09 12/09/08 Recon 43.05 9628
1512 NORA FEUQUAY *** Vendor Total *** 527.04
9001*RAY SPUDICH SUPR 31922 social security 11/03/08 10/08/08 Recon 1,941.00 1176
*RAY SPUDICH SUPR 31923 bldg & equip 11/03/08 10/08/08 Recon 2,705.00 1176
*RAY SPUDICH SUPR 31924 oil 11/03/08 10/08/08 Recon 23,211.00 1176
*RAY SPUDICH SUPR 31925 relief 11/03/08 10/08/08 Recon 6,505.00 1176
*RAY SPUDICH SUPR 31926 special bridge 11/03/08 10/08/08 Recon 599.00 1176
*RAY SPUDICH SUPR 31927 rd & bri 11/03/08 10/08/08 Recon 11,648.00 1176
*RAY SPUDICH SUPR 31928 town 11/03/08 10/08/08 Recon 24,966.00 1176
*RAY SPUDICH SUPR 31929 insurance 11/03/08 10/08/08 Recon 2,994.00 1176
*RAY SPUDICH SUPR 33425 social security 12/09/08 11/10/08 Recon 647.00 1363
*RAY SPUDICH SUPR 33426 bldg & equip 12/09/08 11/10/08 Recon 902.00 1363
*RAY SPUDICH SUPR 33427 oil 12/09/08 11/10/08 Recon 7,737.00 1363
*RAY SPUDICH SUPR 33428 relief 12/09/08 11/10/08 Recon 2,168.00 1363

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History OTVCHKH.L02 Page 232
Vendor Name Obligat'n Description Stg Date Posted Amount Check
*RAY SPUDICH SUPR 33429 special bridge 12/09/08 11/10/08 Recon 200.00 1363
*RAY SPUDICH SUPR 33430 rd & bri 12/09/08 11/10/08 Recon 3,883.00 1363
*RAY SPUDICH SUPR 33431 town 12/09/08 11/10/08 Recon 8,322.00 1363
*RAY SPUDICH SUPR 33432 insurance 12/09/08 11/10/08 Recon 998.00 1363
*RAY SPUDICH SUPR 34914 social security 01/09/09 12/08/08 Recon 324.00 1488
*RAY SPUDICH SUPR 34915 bldg & equip 01/09/09 12/08/08 Recon 451.00 1488
*RAY SPUDICH SUPR 34916 oil 01/09/09 12/08/08 Recon 3,868.00 1488
*RAY SPUDICH SUPR 34917 relief 01/09/09 12/08/08 Recon 1,084.00 1488
*RAY SPUDICH SUPR 34918 special bridge 01/09/09 12/08/08 Recon 100.00 1488
*RAY SPUDICH SUPR 34919 rd & bri 01/09/09 12/08/08 Recon 1,941.00 1488
*RAY SPUDICH SUPR 34920 town 01/09/09 12/08/08 Recon 4,161.00 1488
*RAY SPUDICH SUPR 34921 insurance 01/09/09 12/08/08 Recon 499.00 1488
*RAY SPUDICH SUPR 36153 social security 02/06/09 01/15/09 Recon 712.81 1609
*RAY SPUDICH SUPR 36154 bldg & equip 02/06/09 01/15/09 Recon 997.10 1609
*RAY SPUDICH SUPR 36155 oil 02/06/09 01/15/09 Recon 8,557.47 1609
*RAY SPUDICH SUPR 36156 relief 02/06/09 01/15/09 Recon 2,400.88 1609
*RAY SPUDICH SUPR 36157 special bridge 02/06/09 01/15/09 Recon 219.72 1609
*RAY SPUDICH SUPR 36158 rd & bri 02/06/09 01/15/09 Recon 4,292.71 1609
*RAY SPUDICH SUPR 36159 town 02/06/09 01/15/09 Recon 9,206.95 1609
*RAY SPUDICH SUPR 36160 insurance 02/06/09 01/15/09 Recon 1,099.35 1609
*RAY SPUDICH SUPR 37065 town 04/14/09 02/03/09 Recon 537.58 702
9001 STAUNTON TOWNSHIP SUPERVISOR *** Vendor Total *** 139,878.57
9002*DAVID THOMAS SUPR 31930 soc sec/town & relief 11/03/08 10/08/08 Recon 670.00 1136
*DAVID THOMAS SUPR 31931 bldg & equip 11/03/08 10/08/08 Recon 600.00 1136
*DAVID THOMAS SUPR 31932 soc sec/rd & bri 11/03/08 10/08/08 Recon 300.00 1136
*DAVID THOMAS SUPR 31933 ins/rd & bri 11/03/08 10/08/08 Recon 1.384.00 1136
*DAVID THOMAS SUPR 31934 perm rd 11/03/08 10/08/08 Recon 5,696.00 1136
*DAVID THOMAS SUPR 31935 relief 11/03/08 10/08/08 Recon 7,354.00 1136
*DAVID THOMAS SUPR 31936 rd & bri 11/03/08 10/08/08 Recon 5,595.00 1136
*DAVID THOMAS SUPR 31937 town 11/03/08 10/08/08 Recon 12,345.00 1136
*DAVID THOMAS SUPR 31938 ins/town & rel 11/03/08 10/08/08 Recon 1,649.00 1136
*DAVID THOMAS SUPR 33433 soc sec/town & relief 12/09/08 11/10/08 Recon 223.00 1323
*DAVID THOMAS SUPR 33434 bldg & equip 12/09/08 11/10/08 Recon 200.00 1323
*DAVID THOMAS SUPR 33435 soc sec/rd & bri 12/09/08 11/10/08 Recon 100.00 1323
*DAVID THOMAS SUPR 33436 ins/rd & bri 12/09/08 11/10/08 Recon 461.00 1323
*DAVID THOMAS SUPR 33437 perm rd 12/09/08 11/10/08 Recon 1,899.00 1323
*DAVID THOMAS SUPR 33438 relief 12/09/08 11/10/08 Recon 2,451.00 1323
*DAVID THOMAS SUPR 33439 rd & bri 12/09/08 11/10/08 Recon 1,865.00 1323
*DAVID THOMAS SUPR 33440 town 12/09/08 11/10/08 Recon 4.115.00 1323
*DAVID THOMAS SUPR 33441 ins/town & rel 12/09/08 11/10/08 Recon 550.00 1323
*DAVID THOMAS SUPR 34922 soc sec/town & relief 01/09/09 12/08/08 Recon 112.00 1448
*DAVID THOMAS SUPR 34923 bldg & equip 01/09/09 12/08/08 Recon 100.00 1448
*DAVID THOMAS SUPR 34924 soc sec/rd & bri 01/09/09 12/08/08 Recon 50.00 1448
*DAVID THOMAS SUPR 34925 ins/rd & bri 01/09/09 12/08/08 Recon 231.00 1448
*DAVID THOMAS SUPR 34926 perm rd 01/09/09 12/08/08 Recon 949.00 1448
*DAVID THOMAS SUPR 34927 relief 01/09/09 12/08/08 Recon 1,226.00 1448
*DAVID THOMAS SUPR 34928 rd & bri 01/09/09 12/08/08 Recon 932.00 1448
*DAVID THOMAS SUPR 34929 town 01/09/09 12/08/08 Recon 2.057.00 1448
*DAVID THOMAS SUPR 34930 ins/town & rel 01/09/09 12/08/08 Recon 275.00 1448
*DAVID THOMAS SUPR 36161 soc sec/town & relief 02/06/09 01/15/09 Recon 421.34 1567
*DAVID THOMAS SUPR 36162 bldg & equip 02/06/09 01/15/09 Recon 378.27 1567
*DAVID THOMAS SUPR 36163 soc sec/rd & bri 02/06/09 01/15/09 Recon 189.15 1567
*DAVID THOMAS SUPR 36164 ins/rd & bri 02/06/09 01/15/09 Recon 876.51 1567

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 233
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*DAVID THOMAS SUPR 36165 perm rd 02/06/09 01/15/09 Recon 3,603.72 1567
*DAVID THOMAS SUPR 36166 relief 02/06/09 01/15/09 Recon 4,651.63 1567
*DAVID THOMAS SUPR 36167 rd & bri 02/06/09 01/15/09 Recon 3,540.08 1567
*DAVID THOMAS SUPR 36168 town 02/06/09 01/15/09 Recon 7,811.70 1567
*DAVID THOMAS SUPR 36169 ins/town & rel 02/06/09 01/15/09 Recon 1,042.93 1567
*DAVID THOMAS SUPR 37066 town 03/11/09 02/03/09 Recon 278.90 664
9002 MT OLIVE TOWNSHIP SUPERVISOR *** Vendor Total *** 76,183.23
9003 CAHOKIA TOWNSHIP SUPR 31939 bldg & equip 11/03/08 10/08/08 Recon 1,797.00 1104
CAHOKIA TOWNSHIP SUPR 31940 liab ins 11/03/08 10/08/08 Recon 1,502.00 1104
CAHOKIA TOWNSHIP SUPR 31941 perm rd 11/03/08 10/08/08 Recon 8,101.00 1104
CAHOKIA TOWNSHIP SUPR 31942 relief 11/03/08 10/08/08 Recon 4,413.00 1104
CAHOKIA TOWNSHIP SUPR 31943 spec bri 11/03/08 10/08/08 Recon 1,502.00 1104
CAHOKIA TOWNSHIP SUPR 31944 rd & bri 11/03/08 10/08/08 Recon 5,620.00 1104
CAHOKIA TOWNSHIP SUPR 31945 town 11/03/08 10/08/08 Recon 15,303.00 1104
CAHOKIA TOWNSHIP SUPR 33442 bldg & equip 01/09/09 11/10/08 Recon 599.00 1291
CAHOKIA TOWNSHIP SUPR 33443 liab ins 01/09/09 11/10/08 Recon 501.00 1291
CAHOKIA TOWNSHIP SUPR 33444 perm rd 01/09/09 11/10/08 Recon 2,700.00 1291
CAHOKIA TOWNSHIP SUPR 33445 relief 01/09/09 11/10/08 Recon 1,471.00 1291
CAHOKIA TOWNSHIP SUPR 33446 spec bri 01/09/09 11/10/08 Recon 501.00 1291
CAHOKIA TOWNSHIP SUPR 33447 rd & bri 01/09/09 11/10/08 Recon 1,873.00 1291
CAHOKIA TOWNSHIP SUPR 33448 town 01/09/09 11/10/08 Recon 5,101.00 1291
CAHOKIA TOWNSHIP SUPR 34931 bldg & equip 01/09/09 12/08/08 Recon 299.00 1416
CAHOKIA TOWNSHIP SUPR 34932 liab ins 01/09/09 12/08/08 Recon 250.00 1416
CAHOKIA TOWNSHIP SUPR 34933 perm rd 01/09/09 12/08/08 Recon 1,350.00 1416
CAHOKIA TOWNSHIP SUPR 34934 relief 01/09/09 12/08/08 Recon 736.00 1416
CAHOKIA TOWNSHIP SUPR 34935 spec bri 01/09/09 12/08/08 Recon 250.00 1416
CAHOKIA TOWNSHIP SUPR 34936 rd & bri 01/09/09 12/08/08 Recon 937.00 1416
CAHOKIA TOWNSHIP SUPR 34937 town 01/09/09 12/08/08 Recon 2,550.00 1416
CAHOKIA TOWNSHIP SUPR 36170 bldg & equip 03/09/09 01/15/09 Recon 1,052.78 1535
CAHOKIA TOWNSHIP SUPR 36171 liab ins 03/09/09 01/15/09 Recon 879.40 1535
CAHOKIA TOWNSHIP SUPR 36172 perm rd 03/09/09 01/15/09 Recon 4,741.75 1535
CAHOKIA TOWNSHIP SUPR 36173 relief 03/09/09 01/15/09 Recon 2,579.53 1535
CAHOKIA TOWNSHIP SUPR 36174 spec bri 03/09/09 01/15/09 Recon 879.40 1535
CAHOKIA TOWNSHIP SUPR 36175 rd & bri 03/09/09 01/15/09 Recon 3,287.28 1535
CAHOKIA TOWNSHIP SUPR 36176 town 03/09/09 01/15/09 Recon 8,957.63 1535
CAHOKIA TOWNSHIP SUPR 37067 town 03/11/09 02/03/09 Recon 295.32 631
9003 CAHOKIA TOWNSHIP SUPR *** Vendor Total *** 80,029.09
9004*RICHARD EDMONDS SUPR 31946 bldg & equip 11/03/08 10/08/08 Recon 300.00 1178
*RICHARD EDMONDS SUPR 31947 oil 11/03/08 10/08/08 Recon 1,710.00 1178
*RICHARD EDMONDS SUPR 31948 spec bri 11/03/08 10/08/08 Recon 751.00 1178
*RICHARD EDMONDS SUPR 31949 rd & bri 11/03/08 10/08/08 Recon 4,905.00 1178
*RICHARD EDMONDS SUPR 31950 town 11/03/08 10/08/08 Recon 6,756.00 1178
*RICHARD EDMONDS SUPR 33449 bldg & equip 12/09/08 11/10/08 Recon 100.00 1365
*RICHARD EDMONDS SUPR 33450 oil 12/09/08 11/10/08 Recon 570.00 1365
*RICHARD EDMONDS SUPR 33451 spec bri 12/09/08 11/10/08 Recon 250.00 1365
*RICHARD EDMONDS SUPR 33452 rd & bri 12/09/08 11/10/08 Recon 1,635.00 1365
*RICHARD EDMONDS SUPR 33453 town 12/09/08 11/10/08 Recon 2,252.00 1365
*RICHARD EDMONDS SUPR 34938 bldg & equip 01/09/09 12/08/08 Recon 50.00 1490
*RICHARD EDMONDS SUPR 34939 oil 01/09/09 12/08/08 Recon 285.00 1490
*RICHARD EDMONDS SUPR 34940 spec bri 01/09/09 12/08/08 Recon 125.00 1490
*RICHARD EDMONDS SUPR 34941 rd & bri 01/09/09 12/08/08 Recon 818.00 1490
*RICHARD EDMONDS SUPR 34942 town 01/09/09 12/08/08 Recon 1,126.00 1490

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 234
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*RICHARD EDMONDS SUPR 36177 bldg & equip 02/06/09 01/15/09 Recon 199.78 1611
*RICHARD EDMONDS SUPR 36178 oil 02/06/09 01/15/09 Recon 1,133.71 1611
*RICHARD EDMONDS SUPR 36179 spec bri 02/06/09 01/15/09 Recon 497.44 1611
*RICHARD EDMONDS SUPR 36180 rd & bri 02/06/09 01/15/09 Recon 3,255.13 1611
*RICHARD EDMONDS SUPR 36181 town 02/06/09 01/15/09 Recon 4,483.87 1611
*RICHARD EDMONDS SUPR 37068 town 03/11/09 02/03/09 Recon 114.07 703
9004 HONEY POINT TOWNSHIP SUPERVISO *** Vendor Total *** 31,317.00
9005*LYNDAL HERSCHELMAN SUPR 31951 oil 11/03/08 10/08/08 Recon 3,719.00 1158
*LYNDAL HERSCHELMAN SUPR 31952 spec bri 11/03/08 10/08/08 Recon 1,260.00 1158
*LYNDAL HERSCHELMAN SUPR 31953 rd & bri 11/03/08 10/08/08 Recon 12,329.00 1158
*LYNDAL HERSCHELMAN SUPR 31954 town 11/03/08 10/08/08 Recon 7,951.00 1158
*LYNDAL HERSCHELMAN SUPR 33454 oil 12/09/08 11/10/08 Recon 1,240.00 1345
*LYNDAL HERSCHELMAN SUPR 33455 spec bri 12/09/08 11/10/08 Recon 420.00 1345
*LYNDAL HERSCHELMAN SUPR 33456 rd & bri 12/09/08 11/10/08 Recon 4,110.00 1345
*LYNDAL HERSCHELMAN SUPR 33457 town 12/09/08 11/10/08 Recon 2,650.00 1345
*LYNDAL HERSCHELMAN SUPR 34943 oil 01/09/09 12/08/08 Recon 620.00 1470
*LYNDAL HERSCHELMAN SUPR 34944 spec bri 01/09/09 12/08/08 Recon 210.00 1470
*LYNDAL HERSCHELMAN SUPR 34945 rd & bri 01/09/09 12/08/08 Recon 2,055.00 1470
*LYNDAL HERSCHELMAN SUPR 34946 town 01/09/09 12/08/08 Recon 1,325.00 1470
*LYNDAL HERSCHELMAN SUPR 36182 oil 03/09/09 01/15/09 Recon 2,419.48 1589
*LYNDAL HERSCHELMAN SUPR 36183 spec bri 03/09/09 01/15/09 Recon 820.19 1589
*LYNDAL HERSCHELMAN SUPR 36184 rd & bri 03/09/09 01/15/09 Recon 8,022.81 1589
*LYNDAL HERSCHELMAN SUPR 36185 town 03/09/09 01/15/09 Recon 5,174.59 1589
*LYNDAL HERSCHELMAN SUPR 37069 town 04/14/09 02/03/09 Recon 199.01 684
9005 SHAWS POINT TOWNSHIP SUPERVISO *** Vendor Total *** 54,525.08
9006*CURTIS HAYS SUPR 31955 bldg & equip 11/03/08 10/08/08 Recon 952.00 1127
*CURTIS HAYS SUPR 31956 oil 11/03/08 10/08/08 Recon 4,533.00 1127
*CURTIS HAYS SUPR 31957 relief 11/03/08 10/08/08 Recon 1,552.00 1127
*CURTIS HAYS SUPR 31958 spec bri 11/03/08 10/08/08 Recon 1,358.00 1127
*CURTIS HAYS SUPR 31959 rd & bri 11/03/08 10/08/08 Recon 16,210.00 1127
*CURTIS HAYS SUPR 31960 town 11/03/08 10/08/08 Recon 12,220.00 1127
*CURTIS HAYS SUPR 33458 bldg & equip 12/09/08 11/10/08 Recon 317.00 1314
*CURTIS HAYS SUPR 33459 oil 12/09/08 11/10/08 Recon 1,511.00 1314
*CURTIS HAYS SUPR 33460 relief 12/09/08 11/10/08 Recon 517.00 1314
*CURTIS HAYS SUPR 33461 spec bri 12/09/08 11/10/08 Recon 453.00 1314
*CURTIS HAYS SUPR 33462 rd & bri 12/09/08 11/10/08 Recon 5,403.00 1314
*CURTIS HAYS SUPR 33463 town 12/09/08 11/10/08 Recon 4,073.00 1314
*CURTIS HAYS SUPR 34947 bldg & equip 02/06/09 12/08/08 Recon 159.00 1439
*CURTIS HAYS SUPR 34948 oil 02/06/09 12/08/08 Recon 756.00 1439
*CURTIS HAYS SUPR 34949 relief 02/06/09 12/08/08 Recon 259.00 1439
*CURTIS HAYS SUPR 34950 spec bri 02/06/09 12/08/08 Recon 226.00 1439
*CURTIS HAYS SUPR 34951 rd & bri 02/06/09 12/08/08 Recon 2,702.00 1439
*CURTIS HAYS SUPR 34952 town 02/06/09 12/08/08 Recon 2,037.00 1439
*CURTIS HAYS SUPR 36186 bldg & equip 03/09/09 01/15/09 Recon 608.43 1558
*CURTIS HAYS SUPR 36187 oil 03/09/09 01/15/09 Recon 2,899.58 1558
*CURTIS HAYS SUPR 36188 relief 03/09/09 01/15/09 Recon 992.87 1558
*CURTIS HAYS SUPR 36189 spec bri 03/09/09 01/15/09 Recon 867.41 1558
*CURTIS HAYS SUPR 36190 rd & bri 03/09/09 01/15/09 Recon 10,367.22 1558
*CURTIS HAYS SUPR 36191 town 03/09/09 01/15/09 Recon 7,816.76 1558
*CURTIS HAYS SUPR 37070 town 03/11/09 02/03/09 Recon 289.16 659
9006 NILWOOD TOWNSHIP SUPERVISOR *** Vendor Total *** 79,079.43

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 235
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
9007*GLENN NICHELSON SUPR 31961 bldg & equip 11/03/08 10/08/08 Recon 1,047.00 1148
*GLENN NICHELSON SUPR 31962 oil 11/03/08 10/08/08 Recon 8,081.00 1148
*GLENN NICHELSON SUPR 31963 relief 11/03/08 10/08/08 Recon 4,718.00 1148
*GLENN NICHELSON SUPR 31964 spec bri 11/03/08 10/08/08 Recon 1,473.00 1148
*GLENN NICHELSON SUPR 31965 rd & bri 11/03/08 10/08/08 Recon 5,104.00 1148
*GLENN NICHELSON SUPR 31966 town 11/03/08 10/08/08 Recon 15,988.00 1148
*GLENN NICHELSON SUPR 33464 bldg & equip 12/09/08 11/10/08 Recon 349.00 1336
*GLENN NICHELSON SUPR 33465 oil 12/09/08 11/10/08 Recon 2,694.00 1336
*GLENN NICHELSON SUPR 33466 relief 12/09/08 11/10/08 Recon 1,573.00 1336
*GLENN NICHELSON SUPR 33467 spec bri 12/09/08 11/10/08 Recon 491.00 1336
*GLENN NICHELSON SUPR 33468 rd & bri 12/09/08 11/10/08 Recon 1,701.00 1336
*GLENN NICHELSON SUPR 33469 town 12/09/08 11/10/08 Recon 5,329.00 1336
*GLENN NICHELSON SUPR 34953 bldg & equip 01/09/09 12/08/08 Recon 175.00 1461
*GLENN NICHELSON SUPR 34954 oil 01/09/09 12/08/08 Recon 1,347.00 1461
*GLENN NICHELSON SUPR 34955 relief 01/09/09 12/08/08 Recon 786.00 1461
*GLENN NICHELSON SUPR 34956 spec bri 01/09/09 12/08/08 Recon 245.00 1461
*GLENN NICHELSON SUPR 34957 rd & bri 01/09/09 12/08/08 Recon 851.00 1461
*GLENN NICHELSON SUPR 34958 town 01/09/09 12/08/08 Recon 2,665.00 1461
*GLENN NICHELSON SUPR 36192 bldg & equip 02/06/09 01/15/09 Recon 660.92 1581
*GLENN NICHELSON SUPR 36193 oil 02/06/09 01/15/09 Recon 5,095.56 1581
*GLENN NICHELSON SUPR 36194 relief 02/06/09 01/15/09 Recon 2,971.23 1581
*GLENN NICHELSON SUPR 36195 spec bri 02/06/09 01/15/09 Recon 929.27 1581
*GLENN NICHELSON SUPR 36196 rd & bri 02/06/09 01/15/09 Recon 3,216.90 1581
*GLENN NICHELSON SUPR 36197 town 02/06/09 01/15/09 Recon 10,085.18 1581
*GLENN NICHELSON SUPR 37071 town 03/11/09 02/03/09 Recon 285.13 677
9007 GIRARD TOWNSHIP SUPERVISOR *** Vendor Total *** 77,861.19
9008*SHIELDA KAY LEWIS SUPR 31967 oil 11/03/08 10/08/08 Recon 15,063.00 1182
*SHIELDA KAY LEWIS SUPR 31968 relief 11/03/08 10/08/08 Recon 5,512.00 1182
*SHIELDA KAY LEWIS SUPR 31969 spec bri 11/03/08 10/08/08 Recon 394.00 1182
*SHIELDA KAY LEWIS SUPR 31970 rd & bri 11/03/08 10/08/08 Recon 14,793.00 1182
*SHIELDA KAY LEWIS SUPR 31971 town 11/03/08 10/08/08 Recon 20,741.00 1182
*SHIELDA KAY LEWIS SUPR 33470 oil 12/09/08 11/10/08 Recon 5.021.00 1369
*SHIELDA KAY LEWIS SUPR 33471 relief 12/09/08 11/10/08 Recon 1,837.00 1369
*SHIELDA KAY LEWIS SUPR 33472 spec bri 12/09/08 11/10/08 Recon 131.00 1369
*SHIELDA KAY LEWIS SUPR 33473 rd & bri 12/09/08 11/10/08 Recon 4,931.00 1369
*SHIELDA KAY LEWIS SUPR 33474 town 12/09/08 11/10/08 Recon 6,914.00 1369
*SHIELDA KAY LEWIS SUPR 34959 oil 01/09/09 12/08/08 Recon 2,510.00 1494
*SHIELDA KAY LEWIS SUPR 34960 relief 01/09/09 12/08/08 Recon 919.00 1494
*SHIELDA KAY LEWIS SUPR 34961 spec bri 01/09/09 12/08/08 Recon 66.00 1494
*SHIELDA KAY LEWIS SUPR 34962 rd & bri 01/09/09 12/08/08 Recon 2,466.00 1494
*SHIELDA KAY LEWIS SUPR 34963 town 01/09/09 12/08/08 Recon 3,457.00 1494
*SHIELDA KAY LEWIS SUPR 36198 oil 02/06/09 01/15/09 Recon 10,032.66 1615
*SHIELDA KAY LEWIS SUPR 36199 relief 02/06/09 01/15/09 Recon 3,674.27 1615
*SHIELDA KAY LEWIS SUPR 36200 spec bri 02/06/09 01/15/09 Recon 263.67 1615
*SHIELDA KAY LEWIS SUPR 36201 rd & bri 02/06/09 01/15/09 Recon 9,848.69 1615
*SHIELDA KAY LEWIS SUPR 36202 town 02/06/09 01/15/09 Recon 13,808.49 1615
*SHIELDA KAY LEWIS SUPR 37072 town 03/11/09 02/03/09 Recon 447.22 707
9008 VIRDEN TOWNSHIP SUPERVISOR *** Vendor Total *** 122,830.00
9009*DONALD STANKOVEN SUPR 31972 bldg & equip 11/03/08 10/08/08 Recon 1,159.00 1139
*DONALD STANKOVEN SUPR 31973 IMRF/ town & relief 11/03/08 10/08/08 Recon 1,050.00 1139
*DONALD STANKOVEN SUPR 31974 liab ins/rd & bri 11/03/08 10/08/08 Recon 1,500.00 1139
*DONALD STANKOVEN SUPR 31975 audit/town & relief 11/03/08 10/08/08 Recon 59.00 1139

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 236
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*DONALD STANKOVEN SUPR 31976 oil 11/03/08 10/08/08 Recon 5,468.00 1139
*DONALD STANKOVEN SUPR 31977 IMRF/rd & bri 11/03/08 10/08/08 Recon 599.00 1139
*DONALD STANKOVEN SUPR 31978 relief 11/03/08 10/08/08 Recon 2,937.00 1139
*DONALD STANKOVEN SUPR 31979 spec bri 11/03/08 10/08/08 Recon 1,653.00 1139
*DONALD STANKOVEN SUPR 31980 rd & bri 11/03/08 10/08/08 Recon 14,618.00 1139
*DONALD STANKOVEN SUPR 31981 town 11/03/08 10/08/08 Recon 12,952.00 1139
*DONALD STANKOVEN SUPR 31982 liab ins/town & relief 11/03/08 10/08/08 Recon 2,099.00 1139
*DONALD STANKOVEN SUPR 31983 audit/rd & bridge 11/03/08 10/08/08 Recon 149.00 1139
*DONALD STANKOVEN SUPR 33475 bldg & equip 01/09/09 11/10/08 Recon 386.00 1327
*DONALD STANKOVEN SUPR 33476 IMRF/ town & relief 01/09/09 11/10/08 Recon 350.00 1327
*DONALD STANKOVEN SUPR 33477 liab ins/rd & bri 01/09/09 11/10/08 Recon 500.00 1327
*DONALD STANKOVEN SUPR 33478 audit/town & relief 01/09/09 11/10/08 Recon 20.00 1327
*DONALD STANKOVEN SUPR 33479 oil 01/09/09 11/10/08 Recon 1,823.00 1327
*DONALD STANKOVEN SUPR 33480 IMRF/rd & bri 01/09/09 11/10/08 Recon 200.00 1327
*DONALD STANKOVEN SUPR 33481 relief 01/09/09 11/10/08 Recon 979.00 1327
*DONALD STANKOVEN SUPR 33482 spec bri 01/09/09 11/10/08 Recon 551.00 1327
*DONALD STANKOVEN SUPR 33483 rd & bri 01/09/09 11/10/08 Recon 4,873.00 1327
*DONALD STANKOVEN SUPR 33484 town 01/09/09 11/10/08 Recon 4,317.00 1327
*DONALD STANKOVEN SUPR 33485 liab ins/town & relief 01/09/09 11/10/08 Recon 700.00 1327
*DONALD STANKOVEN SUPR 33486 audit/rd & bridge 01/09/09 11/10/08 Recon 50.00 1327
*DONALD STANKOVEN SUPR 34964 bldg & equip 01/09/09 12/08/08 Recon 193.00 1452
*DONALD STANKOVEN SUPR 34965 IMRF/ town & relief 01/09/09 12/08/08 Recon 175.00 1452
*DONALD STANKOVEN SUPR 34966 liab ins/rd & bri 01/09/09 12/08/08 Recon 250.00 1452
*DONALD STANKOVEN SUPR 34967 audit/town & relief 01/09/09 12/08/08 Recon 10.00 1452
*DONALD STANKOVEN SUPR 34968 oil 01/09/09 12/08/08 Recon 911.00 1452
*DONALD STANKOVEN SUPR 34969 IMRF/rd & bri 01/09/09 12/08/08 Recon 100.00 1452
*DONALD STANKOVEN SUPR 34970 relief 01/09/09 12/08/08 Recon 490.00 1452
*DONALD STANKOVEN SUPR 34971 spec bri 01/09/09 12/08/08 Recon 275.00 1452
*DONALD STANKOVEN SUPR 34972 rd & bri 01/09/09 12/08/08 Recon 2,436.00 1452
*DONALD STANKOVEN SUPR 34973 town 01/09/09 12/08/08 Recon 2,159.00 1452
*DONALD STANKOVEN SUPR 34974 liab ins/town & relief 01/09/09 12/08/08 Recon 350.00 1452
*DONALD STANKOVEN SUPR 34975 audit/rd & bridge 01/09/09 12/08/08 Recon 25.00 1452
*DONALD STANKOVEN SUPR 36203 bldg & equip 03/09/09 01/15/09 Recon 710.42 1571
*DONALD STANKOVEN SUPR 36204 IMRF/ town & relief 03/09/09 01/15/09 Recon 644.14 1571
*DONALD STANKOVEN SUPR 36205 liab ins/rd & bri 03/09/09 01/15/09 Recon 918.74 1571
*DONALD STANKOVEN SUPR 36206 audit/town & relief 03/09/09 01/15/09 Recon 36.12 1571
*DONALD STANKOVEN SUPR 36207 oil 03/09/09 01/15/09 Recon 3,347.34 1571
*DONALD STANKOVEN SUPR 36208 IMRF/rd & bri 03/09/09 01/15/09 Recon 366.92 1571
*DONALD STANKOVEN SUPR 36209 relief 03/09/09 01/15/09 Recon 1,798.05 1571
*DONALD STANKOVEN SUPR 36210 spec bri 03/09/09 01/15/09 Recon 1,012.60 1571
*DONALD STANKOVEN SUPR 36211 rd & bri 03/09/09 01/15/09 Recon 8.949.56 1571
*DONALD STANKOVEN SUPR 36212 town 03/09/09 01/15/09 Recon 7.930.32 1571
*DONALD STANKOVEN SUPR 36213 liab ins/town & relief 03/09/09 01/15/09 Recon 1,284.01 1571
*DONALD STANKOVEN SUPR 36214 audit/rd & bridge 03/09/09 01/15/09 Recon 90.02 1571
*DONALD STANKOVEN SUPR 37073 town 03/11/09 02/03/09 Recon 344.55 668
9009 DORCHESTER TOWNSHIP SUPERVISOR *** Vendor Total *** 93,798.79
9010*JACK SPENCER SUPR 31984 social secuirty 11/03/08 10/08/08 Recon 1.983.00 1153
*JACK SPENCER SUPR 31985 bldg & equip 11/03/08 10/08/08 Recon 2,402.00 1153
*JACK SPENCER SUPR 31986 liability ins 11/03/08 10/08/08 Recon 3,030.00 1153
*JACK SPENCER SUPR 31987 oil 11/03/08 10/08/08 Recon 15.987.00 1153
*JACK SPENCER SUPR 31988 relief 11/03/08 10/08/08 Recon 5,870.00 1153
*JACK SPENCER SUPR 31989 spec bri 11/03/08 10/08/08 Recon 2,821.00 1153
*JACK SPENCER SUPR 31990 rd & bri 11/03/08 10/08/08 Recon 6.714.00 1153

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 237
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*JACK SPENCER SUPR 31991 town 11/03/08 10/08/08 Recon 27,926.00 1153
*JACK SPENCER SUPR 33487 social secuirty 12/09/08 11/10/08 Recon 661.00 1341
*JACK SPENCER SUPR 33488 bldg & equip 12/09/08 11/10/08 Recon 801.00 1341
*JACK SPENCER SUPR 33489 liability ins 12/09/08 11/10/08 Recon 1,010.00 1341
*JACK SPENCER SUPR 33490 oil 12/09/08 11/10/08 Recon 5,329.00 1341
*JACK SPENCER SUPR 33491 relief 12/09/08 11/10/08 Recon 1,957.00 1341
*JACK SPENCER SUPR 33492 spec bri 12/09/08 11/10/08 Recon 940.00 1341
*JACK SPENCER SUPR 33493 rd & bri 12/09/08 11/10/08 Recon 2,238.00 1341
*JACK SPENCER SUPR 33494 town 12/09/08 11/10/08 Recon 9,309.00 1341
*JACK SPENCER SUPR 34976 social secuirty 01/09/09 12/08/08 Recon 331.00 1466
*JACK SPENCER SUPR 34977 bldg & equip 01/09/09 12/08/08 Recon 400.00 1466
*JACK SPENCER SUPR 34978 liability ins 01/09/09 12/08/08 Recon 505.00 1466
*JACK SPENCER SUPR 34979 oil 01/09/09 12/08/08 Recon 2,664.00 1466
*JACK SPENCER SUPR 34980 relief 01/09/09 12/08/08 Recon 978.00 1466
*JACK SPENCER SUPR 34981 spec bri 01/09/09 12/08/08 Recon 470.00 1466
*JACK SPENCER SUPR 34982 rd & bri 01/09/09 12/08/08 Recon 1,119.00 1466
*JACK SPENCER SUPR 34983 town 01/09/09 12/08/08 Recon 4,654.00 1466
*JACK SPENCER SUPR 36215 social secuirty 02/06/09 01/15/09 Recon 1,317.49 1586
*JACK SPENCER SUPR 36216 bldg & equip 02/06/09 01/15/09 Recon 1,595.96 1586
*JACK SPENCER SUPR 36217 liability ins 02/06/09 01/15/09 Recon 2,012.49 1586
*JACK SPENCER SUPR 36218 oil 02/06/09 01/15/09 Recon 10,620.20 1586
*JACK SPENCER SUPR 36219 relief 02/06/09 01/15/09 Recon 3,899.89 1586
*JACK SPENCER SUPR 36220 spec bri 02/06/09 01/15/09 Recon 1,873.32 1586
*JACK SPENCER SUPR 36221 rd & bri 02/06/09 01/15/09 Recon 4,466.89 1586
*JACK SPENCER SUPR 36222 town 02/06/09 01/15/09 Recon 18,554.28 1586
*JACK SPENCER SUPR 37074 town 03/11/09 02/03/09 Recon 527.95 682
9010 GILLESPIE TOWNSHIP SUPERVISOR *** Vendor Total *** 144,967.47
9011*SHERRILL TOTSCH SUPR 31992 bldg & equip 11/03/08 10/08/08 Recon 150.00 1181
*SHERRILL TOTSCH SUPR 31993 oil 11/03/08 10/08/08 Recon 5,548.00 1181
*SHERRILL TOTSCH SUPR 31994 relief 11/03/08 10/08/08 Recon 28.00 1181
*SHERRILL TOTSCH SUPR 31995 spec bri 11/03/08 10/08/08 Recon 451.00 1181
*SHERRILL TOTSCH SUPR 31996 rd & bri 11/03/08 10/08/08 Recon 14,176.00 1181
*SHERRILL TOTSCH SUPR 31997 town 11/03/08 10/08/08 Recon 6,318.00 1181
*SHERRILL TOTSCH SUPR 33495 bldg & equip 12/09/08 11/10/08 Recon 50.00 1368
*SHERRILL TOTSCH SUPR 33496 oil 12/09/08 11/10/08 Recon 1,849.00 1368
*SHERRILL TOTSCH SUPR 33497 relief 12/09/08 11/10/08 Recon 9.00 1368
*SHERRILL TOTSCH SUPR 33498 spec bri 12/09/08 11/10/08 Recon 150.00 1368
*SHERRILL TOTSCH SUPR 33499 rd & bri 12/09/08 11/10/08 Recon 4,725.00 1368
*SHERRILL TOTSCH SUPR 33500 town 12/09/08 11/10/08 Recon 2,106.00 1368
*SHERRILL TOTSCH SUPR 34984 bldg & equip 01/09/09 12/08/08 Recon 25.00 1493
*SHERRILL TOTSCH SUPR 34985 oil 01/09/09 12/08/08 Recon 925.00 1493
*SHERRILL TOTSCH SUPR 34986 relief 01/09/09 12/08/08 Recon 5.00 1493
*SHERRILL TOTSCH SUPR 34987 spec bri 01/09/09 12/08/08 Recon 75.00 1493
*SHERRILL TOTSCH SUPR 34988 rd & bri 01/09/09 12/08/08 Recon 2,363.00 1493
*SHERRILL TOTSCH SUPR 34989 town 01/09/09 12/08/08 Recon 1,053.00 1493
*SHERRILL TOTSCH SUPR 36223 bldg & equip 02/06/09 01/15/09 Recon 96.64 1614
*SHERRILL TOTSCH SUPR 36224 oil 02/06/09 01/15/09 Recon 3,549.62 1614
*SHERRILL TOTSCH SUPR 36225 relief 02/06/09 01/15/09 Recon 17.33 1614
*SHERRILL TOTSCH SUPR 36226 spec bri 02/06/09 01/15/09 Recon 287.91 1614
*SHERRILL TOTSCH SUPR 36227 rd & bri 02/06/09 01/15/09 Recon 9,070.49 1614
*SHERRILL TOTSCH SUPR 36228 town 02/06/09 01/15/09 Recon 4,043.79 1614
*SHERRILL TOTSCH SUPR 37075 town 03/11/09 02/03/09 Recon 209.45 706
9011 BRUSHY MOUND TOWNSHIP SUPERVIS *** Vendor Total *** 57,281.23

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 238
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
9012*DAVID M BOEHM SUPR 31998 oil 11/03/08 10/08/08 Recon 31,227.00 1131
*DAVID M BOEHM SUPR 31999 relief 11/03/08 10/08/08 Recon 14,104.00 1132
*DAVID M BOEHM SUPR 32000 spec bri 11/03/08 10/08/08 Recon 3,454.00 1133
*DAVID M BOEHM SUPR 32001 rd & bri 11/03/08 10/08/08 Recon 27,940.00 1134
*DAVID M BOEHM SUPR 32002 town 11/03/08 10/08/08 Recon 22,750.00 1135
*DAVID M BOEHM SUPR 33501 oil 12/09/08 11/10/08 Recon 10.409.00 1318
*DAVID M BOEHM SUPR 33502 relief 12/09/08 11/10/08 Recon 4,701.00 1319
*DAVID M BOEHM SUPR 33503 spec bri 12/09/08 11/10/08 Recon 1,151.00 1320
*DAVID M BOEHM SUPR 33504 rd & bri 12/09/08 11/10/08 Recon 9,313.00 1321
*DAVID M BOEHM SUPR 33505 town 12/09/08 11/10/08 Recon 7,583.00 1322
*DAVID M BOEHM SUPR 34990 oil 01/09/09 12/08/08 Recon 5,205.00 1443
*DAVID M BOEHM SUPR 34991 relief 01/09/09 12/08/08 Recon 2,351.00 1444
*DAVID M BOEHM SUPR 34992 spec bri 01/09/09 12/08/08 Recon 576.00 1445
*DAVID M BOEHM SUPR 34993 rd & bri 01/09/09 12/08/08 Recon 4,657.00 1446
*DAVID M BOEHM SUPR 34994 town 01/09/09 12/08/08 Recon 3,792.00 1447
*DAVID M BOEHM SUPR 36229 oil 02/06/09 01/15/09 Recon 20,380.40 1562
*DAVID M BOEHM SUPR 36230 relief 02/06/09 01/15/09 Recon 9,207.29 1563
*DAVID M BOEHM SUPR 36231 spec bri 02/06/09 01/15/09 Recon 2,253.60 1564
*DAVID M BOEHM SUPR 36232 rd & bri 02/06/09 01/15/09 Recon 18,246.84 1565
*DAVID M BOEHM SUPR 36233 town 02/06/09 01/15/09 Recon 14,851.51 1566
*DAVID M BOEHM SUPR 37076 town 04/14/09 02/03/09 Recon 784.24 663
9012 CARLINVILLE TOWNSHIP SUPERVISO *** Vendor Total *** 214,936.88
9013*ROBERT QUARTON SUPR 32003 soc sec/town & relief 11/03/08 10/08/08 Recon 810.00 1179
*ROBERT QUARTON SUPR 32004 bldg & equip 11/03/08 10/08/08 Recon 675.00 1179
*ROBERT QUARTON SUPR 32005 soc sec/rd & bri 11/03/08 10/08/08 Recon 829.00 1179
*ROBERT QUARTON SUPR 32006 liability ins 11/03/08 10/08/08 Recon 1,989.00 1179
*ROBERT QUARTON SUPR 32007 oil 11/03/08 10/08/08 Recon 3,220.00 1179
*ROBERT QUARTON SUPR 32008 spec bri 11/03/08 10/08/08 Recon 964.00 1179
*ROBERT QUARTON SUPR 32009 rd & bri 11/03/08 10/08/08 Recon 12,629.00 1179
*ROBERT QUARTON SUPR 32010 town 11/03/08 10/08/08 Recon 8,701.00 1179
*ROBERT QUARTON SUPR 33506 soc sec/town & relief 12/09/08 11/10/08 Recon 270.00 1366
*ROBERT QUARTON SUPR 33507 bldg & equip 12/09/08 11/10/08 Recon 225.00 1366
*ROBERT QUARTON SUPR 33508 soc sec/rd & bri 12/09/08 11/10/08 Recon 276.00 1366
*ROBERT QUARTON SUPR 33509 liability ins 12/09/08 11/10/08 Recon 663.00 1366
*ROBERT QUARTON SUPR 33510 oil 12/09/08 11/10/08 Recon 1,073.00 1366
*ROBERT QUARTON SUPR 33511 spec bri 12/09/08 11/10/08 Recon 321.00 1366
*ROBERT QUARTON SUPR 33512 rd & bri 12/09/08 11/10/08 Recon 4,210.00 1366
*ROBERT QUARTON SUPR 33513 town 12/09/08 11/10/08 Recon 2,900.00 1366
*ROBERT QUARTON SUPR 34995 soc sec/town & relief 01/09/09 12/08/08 Recon 135.00 1491
*ROBERT QUARTON SUPR 34996 bldg & equip 01/09/09 12/08/08 Recon 113.00 1491
*ROBERT QUARTON SUPR 34997 soc sec/rd & bri 01/09/09 12/08/08 Recon 138.00 1491
*ROBERT QUARTON SUPR 34998 liability ins 01/09/09 12/08/08 Recon 331.00 1491
*ROBERT QUARTON SUPR 34999 oil 01/09/09 12/08/08 Recon 537.00 1491
*ROBERT QUARTON SUPR 35000 spec bri 01/09/09 12/08/08 Recon 161.00 1491
*ROBERT QUARTON SUPR 35001 rd & bri 01/09/09 12/08/08 Recon 2,105.00 1491
*ROBERT QUARTON SUPR 35002 town 01/09/09 12/08/08 Recon 1,450.00 1491
*ROBERT QUARTON SUPR 36234 soc sec/town & relief 02/06/09 01/15/09 Recon 487.40 1612
*ROBERT QUARTON SUPR 36235 bldg & equip 02/06/09 01/15/09 Recon 405.19 1612
*ROBERT QUARTON SUPR 36236 soc sec/rd & bri 02/06/09 01/15/09 Recon 498.91 1612
*ROBERT QUARTON SUPR 36237 liability ins 02/06/09 01/15/09 Recon 1,194.41 1612
*ROBERT QUARTON SUPR 36238 oil 02/06/09 01/15/09 Recon 1,933.82 1612
*ROBERT QUARTON SUPR 36239 spec bri 02/06/09 01/15/09 Recon 578.86 1612
*ROBERT QUARTON SUPR 36240 rd & bri 02/06/09 01/15/09 Recon 7,584.41 1612

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 239
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*ROBERT QUARTON SUPR 36241 town 02/06/09 01/15/09 Recon 5,223.34 1612
*ROBERT QUARTON SUPR 37077 town 03/11/09 02/03/09 Recon 231.37 704
9013 SOUTH OTTER TOWNSHIP SUPERVISO *** Vendor Total *** 62,862.71
9014*EARL HANNAH SUPR 32011 bldg & equip 11/03/08 10/08/08 Recon 1,275.00 1140
*EARL HANNAH SUPR 32012 oil 11/03/08 10/08/08 Recon 7,165.00 1140
*EARL HANNAH SUPR 32013 spec bri 11/03/08 10/08/08 Recon 9,475.00 1140
*EARL HANNAH SUPR 32014 rd & bri 11/03/08 10/08/08 Recon 22,585.00 1140
*EARL HANNAH SUPR 32015 town 11/03/08 10/08/08 Recon 14,707.00 1140
*EARL HANNAH SUPR 33514 bldg & equip 12/09/08 11/10/08 Recon 425.00 1328
*EARL HANNAH SUPR 33515 oil 12/09/08 11/10/08 Recon 2,388.00 1328
*EARL HANNAH SUPR 33516 spec bri 12/09/08 11/10/08 Recon 3,158.00 1328
*EARL HANNAH SUPR 33517 rd & bri 12/09/08 11/10/08 Recon 7.528.00 1328
*EARL HANNAH SUPR 33518 town 12/09/08 11/10/08 Recon 4,902.00 1328
*EARL HANNAH SUPR 35003 bldg & equip 01/09/09 12/08/08 Recon 213.00 1453
*EARL HANNAH SUPR 35004 oil 01/09/09 12/08/08 Recon 1,194.00 1453
*EARL HANNAH SUPR 35005 spec bri 01/09/09 12/08/08 Recon 1,579.00 1453
*EARL HANNAH SUPR 35006 rd & bri 01/09/09 12/08/08 Recon 3.764.00 1453
*EARL HANNAH SUPR 35007 town 01/09/09 12/08/08 Recon 2,451.00 1453
*EARL HANNAH SUPR 36242 bldg & equip 02/06/09 01/15/09 Recon 836.26 1573
*EARL HANNAH SUPR 36243 oil 02/06/09 01/15/09 Recon 4,704.08 1573
*EARL HANNAH SUPR 36244 spec bri 02/06/09 01/15/09 Recon 6,219.39 1573
*EARL HANNAH SUPR 36245 rd & bri 02/06/09 01/15/09 Recon 14,820.54 1573
*EARL HANNAH SUPR 36246 town 02/06/09 01/15/09 Recon 9,653.13 1573
*EARL HANNAH SUPR 37078 town 03/11/09 02/03/09 Recon 435.69 670
9014 NORTH OTTER TOWNSHIP SUPERVISO *** Vendor Total *** 119,478.09
9015*MARY DAVIS SUPR 32016 bldg & equip 11/03/08 10/08/08 Recon 3,128.00 1161
*MARY DAVIS SUPR 32017 oil 11/03/08 10/08/08 Recon 11,752.00 1161
*MARY DAVIS SUPR 32018 relief 11/03/08 10/08/08 Recon 3,333.00 1161
*MARY DAVIS SUPR 32019 spec bri 11/03/08 10/08/08 Recon 2,482.00 1161
*MARY DAVIS SUPR 32020 rd & bri 11/03/08 10/08/08 Recon 9,013.00 1161
*MARY DAVIS SUPR 32021 town 11/03/08 10/08/08 Recon 22.970.00 1161
*MARY DAVIS SUPR 33519 bldg & equip 01/09/09 11/10/08 Recon 1.043.00 1348
*MARY DAVIS SUPR 33520 oil 01/09/09 11/10/08 Recon 3,917.00 1348
*MARY DAVIS SUPR 33521 relief 01/09/09 11/10/08 Recon 1,111.00 1348
*MARY DAVIS SUPR 33522 spec bri 01/09/09 11/10/08 Recon 827.00 1348
*MARY DAVIS SUPR 33523 rd & bri 01/09/09 11/10/08 Recon 3,004.00 1348
*MARY DAVIS SUPR 33524 town 01/09/09 11/10/08 Recon 7,657.00 1348
*MARY DAVIS SUPR 35008 bldg & equip 01/09/09 12/08/08 Recon 521.00 1473
*MARY DAVIS SUPR 35009 oil 01/09/09 12/08/08 Recon 1,959.00 1473
*MARY DAVIS SUPR 35010 relief 01/09/09 12/08/08 Recon 555.00 1473
*MARY DAVIS SUPR 35011 spec bri 01/09/09 12/08/08 Recon 414.00 1473
*MARY DAVIS SUPR 35012 rd & bri 01/09/09 12/08/08 Recon 1,502.00 1473
*MARY DAVIS SUPR 35013 town 01/09/09 12/08/08 Recon 3,828.00 1473
*MARY DAVIS SUPR 36247 bldg & equip 02/06/09 01/15/09 Recon 2,056.21 1592
*MARY DAVIS SUPR 36248 oil 02/06/09 01/15/09 Recon 7,728.25 1592
*MARY DAVIS SUPR 36249 relief 02/06/09 01/15/09 Recon 2,197.93 1592
*MARY DAVIS SUPR 36250 spec bri 02/06/09 01/15/09 Recon 1,631.59 1592
*MARY DAVIS SUPR 36251 rd & bri 02/06/09 01/15/09 Recon 5,930.50 1592
*MARY DAVIS SUPR 36252 town 02/06/09 01/15/09 Recon 15.151.67 1592
*MARY DAVIS SUPR 37079 town 03/11/09 02/03/09 Recon 416.02 687
9015 BUNKER HILL TOWNSHIP SUPERVISO *** Vendor Total *** 114,128.17

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 240
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
9016*RANDY DARR SUPR 32022 liab ins/rd & bri 11/03/08 10/08/08 Recon 591.00 1175
*RANDY DARR SUPR 32023 oil 11/03/08 10/08/08 Recon 2,594.00 1175
*RANDY DARR SUPR 32024 relief 11/03/08 10/08/08 Recon 1,344.00 1175
*RANDY DARR SUPR 32025 spec bri 11/03/08 10/08/08 Recon 1,211.00 1175
*RANDY DARR SUPR 32026 rd & bri 11/03/08 10/08/08 Recon 8,826.00 1175
*RANDY DARR SUPR 32027 town 11/03/08 10/08/08 Recon 7,010.00 1175
*RANDY DARR SUPR 32028 liab ins/town & relief 11/03/08 10/08/08 Recon 450.00 1175
*RANDY DARR SUPR 33525 liab ins/rd & bri 12/09/08 11/10/08 Recon 197.00 1362
*RANDY DARR SUPR 33526 oil 12/09/08 11/10/08 Recon 865.00 1362
*RANDY DARR SUPR 33527 relief 12/09/08 11/10/08 Recon 448.00 1362
*RANDY DARR SUPR 33528 spec bri 12/09/08 11/10/08 Recon 404.00 1362
*RANDY DARR SUPR 33529 rd & bri 12/09/08 11/10/08 Recon 2,942.00 1362
*RANDY DARR SUPR 33530 town 12/09/08 11/10/08 Recon 2,337.00 1362
*RANDY DARR SUPR 33531 liab ins/town & relief 12/09/08 11/10/08 Recon 150.00 1362
*RANDY DARR SUPR 35014 liab ins/rd & bri 02/06/09 12/08/08 Recon 98.00 1487
*RANDY DARR SUPR 35015 oil 02/06/09 12/08/08 Recon 432.00 1487
*RANDY DARR SUPR 35016 relief 02/06/09 12/08/08 Recon 224.00 1487
*RANDY DARR SUPR 35017 spec bri 02/06/09 12/08/08 Recon 202.00 1487
*RANDY DARR SUPR 35018 rd & bri 02/06/09 12/08/08 Recon 1,471.00 1487
*RANDY DARR SUPR 35019 town 02/06/09 12/08/08 Recon 1,168.00 1487
*RANDY DARR SUPR 35020 liab ins/town & relief 02/06/09 12/08/08 Recon 75.00 1487
*RANDY DARR SUPR 36253 liab ins/rd & bri 02/06/09 01/15/09 Recon 293.43 1608
*RANDY DARR SUPR 36254 oil 02/06/09 01/15/09 Recon 1,290.75 1608
*RANDY DARR SUPR 36255 relief 02/06/09 01/15/09 Recon 669.70 1608
*RANDY DARR SUPR 36256 spec bri 02/06/09 01/15/09 Recon 602.24 1608
*RANDY DARR SUPR 36257 rd & bri 02/06/09 01/15/09 Recon 4,389.40 1608
*RANDY DARR SUPR 36258 town 02/06/09 01/15/09 Recon 3,483.61 1608
*RANDY DARR SUPR 36259 liab ins/town & relief 02/06/09 01/15/09 Recon 226.26 1608
*RANDY DARR SUPR 37080 town 03/11/09 02/03/09 Recon 165.51 701
9016 HILYARD TOWNSHIP SUPERVISOR *** Vendor Total *** 44,159.90
9017*DAVID HUMPHREYS SUPR 32029 social security 11/03/08 10/08/08 Recon 1,217.00 1130
*DAVID HUMPHREYS SUPR 32030 bldg & equip 11/03/08 10/08/08 Recon 702.00 1130
*DAVID HUMPHREYS SUPR 32031 oil 11/03/08 10/08/08 Recon 3,447.00 1130
*DAVID HUMPHREYS SUPR 32032 spec bri 11/03/08 10/08/08 Recon 1,134.00 1130
*DAVID HUMPHREYS SUPR 32033 rd & bri 11/03/08 10/08/08 Recon 6,607.00 1130
*DAVID HUMPHREYS SUPR 32034 town 11/03/08 10/08/08 Recon 9,527.00 1130
*DAVID HUMPHREYS SUPR 33532 social security 01/09/09 11/10/08 Recon 406.00 1317
*DAVID HUMPHREYS SUPR 33533 bldg & equip 01/09/09 11/10/08 Recon 234.00 1317
*DAVID HUMPHREYS SUPR 33534 oil 01/09/09 11/10/08 Recon 1.149.00 1317
*DAVID HUMPHREYS SUPR 33535 spec bri 01/09/09 11/10/08 Recon 378.00 1317
*DAVID HUMPHREYS SUPR 33536 rd & bri 01/09/09 11/10/08 Recon 2.202.00 1317
*DAVID HUMPHREYS SUPR 33537 town 01/09/09 11/10/08 Recon 3,176.00 1317
*DAVID HUMPHREYS SUPR 35021 social security 01/09/09 12/08/08 Recon 203.00 1442
*DAVID HUMPHREYS SUPR 35022 bldg & equip 01/09/09 12/08/08 Recon 117.00 1442
*DAVID HUMPHREYS SUPR 35023 oil 01/09/09 12/08/08 Recon 575.00 1442
*DAVID HUMPHREYS SUPR 35024 spec bri 01/09/09 12/08/08 Recon 189.00 1442
*DAVID HUMPHREYS SUPR 35025 rd & bri 01/09/09 12/08/08 Recon 1,101.00 1442
*DAVID HUMPHREYS SUPR 35026 town 01/09/09 12/08/08 Recon 1,588.00 1442
*DAVID HUMPHREYS SUPR 36260 social security 02/06/09 01/15/09 Recon 722.85 1561
*DAVID HUMPHREYS SUPR 36261 bldg & equip 02/06/09 01/15/09 Recon 418.22 1561
*DAVID HUMPHREYS SUPR 36262 oil 02/06/09 01/15/09 Recon 2,054.34 1561
*DAVID HUMPHREYS SUPR 36263 spec bri 02/06/09 01/15/09 Recon 676.22 1561
*DAVID HUMPHREYS SUPR 36264 rd & bri 02/06/09 01/15/09 Recon 3,936.48 1561

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 241
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*DAVID HUMPHREYS SUPR
*DAVID HUMPHREYS SUPR
9017 POLK TOWNSHIP SUPERVISOR
36265 town
37081 town
*** Vendor Total ***
02/06/09 01/15/09 Recon
03/11/09 02/03/09 Recon
5,677.86
175.38
47,613.35
1561
662
9018*WILLIAM HARDING SUPR 32035 social security 11/03/08 10/08/08 Recon 1,262.00 1199
*WILLIAM HARDING SUPR 32036 bldg & equip 11/03/08 10/08/08 Recon 666.00 1199
*WILLIAM HARDING SUPR 32037 oil 11/03/08 10/08/08 Recon 3,152.00 1199
*WILLIAM HARDING SUPR 32038 spec bri 11/03/08 10/08/08 Recon 946.00 1199
*WILLIAM HARDING SUPR 32039 rd & bri 11/03/08 10/08/08 Recon 12,792.00 1199
*WILLIAM HARDING SUPR 32040 town 11/03/08 10/08/08 Recon 7,749.00 1199
*WILLIAM HARDING SUPR 33538 social security 12/09/08 11/10/08 Recon 421.00 1386
*WILLIAM HARDING SUPR 33539 bldg & equip 12/09/08 11/10/08 Recon 222.00 1386
*WILLIAM HARDING SUPR 33540 oil 12/09/08 11/10/08 Recon 1,051.00 1386
*WILLIAM HARDING SUPR 33541 spec bri 12/09/08 11/10/08 Recon 315.00 1386
*WILLIAM HARDING SUPR 33542 rd & bri 12/09/08 11/10/08 Recon 4,264.00 1386
*WILLIAM HARDING SUPR 33543 town 12/09/08 11/10/08 Recon 2,583.00 1386
*WILLIAM HARDING SUPR 35027 social security 01/09/09 12/08/08 Recon 210.00 1511
*WILLIAM HARDING SUPR 35028 bldg & equip 01/09/09 12/08/08 Recon 111.00 1511
*WILLIAM HARDING SUPR 35029 oil 01/09/09 12/08/08 Recon 525.00 1511
*WILLIAM HARDING SUPR 35030 spec bri 01/09/09 12/08/08 Recon 158.00 1511
*WILLIAM HARDING SUPR 35031 rd & bri 01/09/09 12/08/08 Recon 2,132.00 1511
*WILLIAM HARDING SUPR 35032 town 01/09/09 12/08/08 Recon 1,291.00 1511
*WILLIAM HARDING SUPR 36266 social security 02/06/09 01/15/09 Recon 782.28 1634
*WILLIAM HARDING SUPR 36267 bldg & equip 02/06/09 01/15/09 Recon 414.56 1634
*WILLIAM HARDING SUPR 36268 oil 02/06/09 01/15/09 Recon 1,956.11 1634
*WILLIAM HARDING SUPR 36269 spec bri 02/06/09 01/15/09 Recon 587.60 1634
*WILLIAM HARDING SUPR 36270 rd & bri 02/06/09 01/15/09 Recon 7,943.97 1634
*WILLIAM HARDING SUPR 36271 town 02/06/09 01/15/09 Recon 4,813.16 1634
*WILLIAM HARDING SUPR 37082 town 03/11/09 02/03/09 Recon 207.43 721
9018 BIRD TOWNSHIP SUPERVISOR *** Vendor Total *** 56,555.11
9019*MARK S THURSBY SUPR 32041 soc sec/town & relief 11/03/08 10/08/08 Recon 751.00 1160
*MARK S THURSBY SUPR 32042 bldg & equip 11/03/08 10/08/08 Recon 661.00 1160
*MARK S THURSBY SUPR 32043 liab ins/rd & bri 11/03/08 10/08/08 Recon 1,051.00 1160
*MARK S THURSBY SUPR 32044 audit 11/03/08 10/08/08 Recon 102.00 1160
*MARK S THURSBY SUPR 32045 oil 11/03/08 10/08/08 Recon 3,150.00 1160
*MARK S THURSBY SUPR 32046 relief 11/03/08 10/08/08 Recon 675.00 1160
*MARK S THURSBY SUPR 32047 spec bri 11/03/08 10/08/08 Recon 961.00 1160
*MARK S THURSBY SUPR 32048 rd & bri 11/03/08 10/08/08 Recon 10,014.00 1160
*MARK S THURSBY SUPR 32049 town 11/03/08 10/08/08 Recon 8,700.00 1160
*MARK S THURSBY SUPR 33544 soc sec/town & relief 12/09/08 11/10/08 Recon 250.00 1347
*MARK S THURSBY SUPR 33545 bldg & equip 12/09/08 11/10/08 Recon 220.00 1347
*MARK S THURSBY SUPR 33546 liab ins/rd & bri 12/09/08 11/10/08 Recon 350.00 1347
*MARK S THURSBY SUPR 33547 audit 12/09/08 11/10/08 Recon 34.00 1347
*MARK S THURSBY SUPR 33548 oil 12/09/08 11/10/08 Recon 1,050.00 1347
*MARK S THURSBY SUPR 33549 relief 12/09/08 11/10/08 Recon 225.00 1347
*MARK S THURSBY SUPR 33550 spec bri 12/09/08 11/10/08 Recon 320.00 1347
*MARK S THURSBY SUPR 33551 rd & bri 12/09/08 11/10/08 Recon 3,338.00 1347
*MARK S THURSBY SUPR 33552 town 12/09/08 11/10/08 Recon 2,900.00 1347
*MARK S THURSBY SUPR 35033 soc sec/town & relief 01/09/09 12/08/08 Recon 125.00 1472
*MARK S THURSBY SUPR 35034 bldg & equip 01/09/09 12/08/08 Recon 110.00 1472
*MARK S THURSBY SUPR 35035 liab ins/rd & bri 01/09/09 12/08/08 Recon 175.00 1472
*MARK S THURSBY SUPR 35036 audit 01/09/09 12/08/08 Recon 17.00 1472
*MARK S THURSBY SUPR 35037 oil 01/09/09 12/08/08 Recon 525.00 1472

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 242
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*MARK S THURSBY SUPR 35038 relief 01/09/09 12/08/08 Recon 113.00 1472
*MARK S THURSBY SUPR 35039 spec bri 01/09/09 12/08/08 Recon 160.00 1472
*MARK S THURSBY SUPR 35040 rd & bri 01/09/09 12/08/08 Recon 1,669.00 1472
*MARK S THURSBY SUPR 35041 town 01/09/09 12/08/08 Recon 1,450.00 1472
*MARK S THURSBY SUPR 36272 soc sec/town & relief 02/06/09 01/15/09 Recon 467.54 1591
*MARK S THURSBY SUPR 36273 bldg & equip 02/06/09 01/15/09 Recon 412.05 1591
*MARK S THURSBY SUPR 36274 liab ins/rd & bri 02/06/09 01/15/09 Recon 653.66 1591
*MARK S THURSBY SUPR 36275 audit 02/06/09 01/15/09 Recon 64.45 1591
*MARK S THURSBY SUPR 36276 oil 02/06/09 01/15/09 Recon 1,960.27 1591
*MARK S THURSBY SUPR 36277 relief 02/06/09 01/15/09 Recon 419.57 1591
*MARK S THURSBY SUPR 36278 spec bri 02/06/09 01/15/09 Recon 598.41 1591
*MARK S THURSBY SUPR 36279 rd & bri 02/06/09 01/15/09 Recon 6,237.05 1591
*MARK S THURSBY SUPR 36280 town 02/06/09 01/15/09 Recon 5,418.44 1591
*MARK S THURSBY SUPR 37083 town 03/11/09 02/03/09 Recon 203.62 686
9019 SOUTH PALMYRA TOWNSHIP SUPERVI *** Vendor Total *** 55,531.06
9020*NORMAN GIBBS SUPR 32050 soc sec/town & relief 11/03/08 10/08/08 Recon 1,049.00 1171
*NORMAN GIBBS SUPR 32051 bldg & equip 11/03/08 10/08/08 Recon 877.00 1171
*NORMAN GIBBS SUPR 32052 soc sec/rd & bri 11/03/08 10/08/08 Recon 905.00 1171
*NORMAN GIBBS SUPR 32053 liab ins/rd & bri 11/03/08 10/08/08 Recon 1,172.00 1171
*NORMAN GIBBS SUPR 32054 oil 11/03/08 10/08/08 Recon 5,555.00 1171
*NORMAN GIBBS SUPR 32055 relief 11/03/08 10/08/08 Recon 2,350.00 1171
*NORMAN GIBBS SUPR 32056 spec bri 11/03/08 10/08/08 Recon 1,196.00 1171
*NORMAN GIBBS SUPR 32057 rd & bri 11/03/08 10/08/08 Recon 13,220.00 1171
*NORMAN GIBBS SUPR 32058 town 11/03/08 10/08/08 Recon 10,957.00 1171
*NORMAN GIBBS SUPR 32059 liab ins/town & relief 11/03/08 10/08/08 Recon 601.00 1171
*NORMAN GIBBS SUPR 33553 soc sec/town & relief 12/09/08 11/10/08 Recon 350.00 1358
*NORMAN GIBBS SUPR 33554 bldg & equip 12/09/08 11/10/08 Recon 292.00 1358
*NORMAN GIBBS SUPR 33555 soc sec/rd & bri 12/09/08 11/10/08 Recon 302.00 1358
*NORMAN GIBBS SUPR 33556 liab ins/rd & bri 12/09/08 11/10/08 Recon 391.00 1358
*NORMAN GIBBS SUPR 33557 oil 12/09/08 11/10/08 Recon 1,852.00 1358
*NORMAN GIBBS SUPR 33558 relief 12/09/08 11/10/08 Recon 783.00 1358
*NORMAN GIBBS SUPR 33559 spec bri 12/09/08 11/10/08 Recon 399.00 1358
*NORMAN GIBBS SUPR 33560 rd & bri 12/09/08 11/10/08 Recon 4,407.00 1358
*NORMAN GIBBS SUPR 33561 town 12/09/08 11/10/08 Recon 3,652.00 1358
*NORMAN GIBBS SUPR 33562 liab ins/town & relief 12/09/08 11/10/08 Recon 200.00 1358
*NORMAN GIBBS SUPR 35042 soc sec/town & relief 01/09/09 12/08/08 Recon 175.00 1483
*NORMAN GIBBS SUPR 35043 bldg & equip 01/09/09 12/08/08 Recon 146.00 1483
*NORMAN GIBBS SUPR 35044 soc sec/rd & bri 01/09/09 12/08/08 Recon 151.00 1483
*NORMAN GIBBS SUPR 35045 liab ins/rd & bri 01/09/09 12/08/08 Recon 195.00 1483
*NORMAN GIBBS SUPR 35046 oil 01/09/09 12/08/08 Recon 926.00 1483
*NORMAN GIBBS SUPR 35047 relief 01/09/09 12/08/08 Recon 392.00 1483
*NORMAN GIBBS SUPR 35048 spec bri 01/09/09 12/08/08 Recon 199.00 1483
*NORMAN GIBBS SUPR 35049 rd & bri 01/09/09 12/08/08 Recon 2,203.00 1483
*NORMAN GIBBS SUPR 35050 town 01/09/09 12/08/08 Recon 1,826.00 1483
*NORMAN GIBBS SUPR 35051 liab ins/town & relief 01/09/09 12/08/08 Recon 100.00 1483
*NORMAN GIBBS SUPR 36281 soc sec/town & relief 02/06/09 01/15/09 Recon 671.47 1604
*NORMAN GIBBS SUPR 36282 bldg & equip 02/06/09 01/15/09 Recon 563.98 1604
*NORMAN GIBBS SUPR 36283 soc sec/rd & bri 02/06/09 01/15/09 Recon 580.34 1604
*NORMAN GIBBS SUPR 36284 liab ins/rd & bri 02/06/09 01/15/09 Recon 752.41 1604
*NORMAN GIBBS SUPR 36285 oil 02/06/09 01/15/09 Recon 3,568.18 1604
*NORMAN GIBBS SUPR 36286 relief 02/06/09 01/15/09 Recon 1,509.37 1604
*NORMAN GIBBS SUPR 36287 spec bri 02/06/09 01/15/09 Recon 768.62 1604
*NORMAN GIBBS SUPR 36288 rd & bri 02/06/09 01/15/09 Recon 8,491.96 1604

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 243
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*NORMAN GIBBS SUPR 36289 town 02/06/09 01/15/09 Recon 7,040.67 1604
*NORMAN GIBBS SUPR 36290 liab ins/town & relief 02/06/09 01/15/09 Recon 387.62 1604
*NORMAN GIBBS SUPR 37084 town 03/11/09 02/03/09 Recon 297.72 697
9020 NORTH PALMYRA TOWNSHIP SUPERVI *** Vendor Total *** 81,455.34
9021*BETTY ROBERTS SUPR 32060 bldg & equip 11/03/08 10/08/08 Recon 2,610.00 1100
*BETTY ROBERTS SUPR 32061 oil 11/03/08 10/08/08 Recon 14,618.00 1100
*BETTY ROBERTS SUPR 32062 relief 11/03/08 10/08/08 Recon 2,753.00 1100
*BETTY ROBERTS SUPR 32063 spec bri 11/03/08 10/08/08 Recon 3,718.00 1100
*BETTY ROBERTS SUPR 32064 rd & bri 11/03/08 10/08/08 Recon 18,700.00 1100
*BETTY ROBERTS SUPR 32065 town 11/03/08 10/08/08 Recon 31,246.00 1100
*BETTY ROBERTS SUPR 33563 bldg & equip 01/09/09 11/10/08 Recon 870.00 1287
*BETTY ROBERTS SUPR 33564 oil 01/09/09 11/10/08 Recon 4,873.00 1287
*BETTY ROBERTS SUPR 33565 relief 01/09/09 11/10/08 Recon 918.00 1287
*BETTY ROBERTS SUPR 33566 spec bri 01/09/09 11/10/08 Recon 1,239.00 1287
*BETTY ROBERTS SUPR 33567 rd & bri 01/09/09 11/10/08 Recon 6,233.00 1287
*BETTY ROBERTS SUPR 33568 town 01/09/09 11/10/08 Recon 10,415.00 1287
*BETTY ROBERTS SUPR 35052 bldg & equip 01/09/09 12/08/08 Recon 435.00 1412
*BETTY ROBERTS SUPR 35053 oil 01/09/09 12/08/08 Recon 2,436.00 1412
*BETTY ROBERTS SUPR 35054 relief 01/09/09 12/08/08 Recon 459.00 1412
*BETTY ROBERTS SUPR 35055 spec bri 01/09/09 12/08/08 Recon 620.00 1412
*BETTY ROBERTS SUPR 35056 rd & bri 01/09/09 12/08/08 Recon 3,117.00 1412
*BETTY ROBERTS SUPR 35057 town 01/09/09 12/08/08 Recon 5,208.00 1412
*BETTY ROBERTS SUPR 36291 bldg & equip 04/10/09 01/15/09 Recon 1,660.49 1531
*BETTY ROBERTS SUPR 36292 oil 04/10/09 01/15/09 Recon 9,292.73 1531
*BETTY ROBERTS SUPR 36293 relief 04/10/09 01/15/09 Recon 1,752.47 1531
*BETTY ROBERTS SUPR 36294 spec bri 04/10/09 01/15/09 Recon 2,363.66 1531
*BETTY ROBERTS SUPR 36295 rd & bri 04/10/09 01/15/09 Recon 11,887.07 1531
*BETTY ROBERTS SUPR 36296 town 04/10/09 01/15/09 Recon 19,859.89 1531
*BETTY ROBERTS SUPR 37085 town 03/11/09 02/03/09 Recon 577.61 627
9021 BRIGHTON TOWNSHIP SUPERVISOR *** Vendor Total *** 157,861.92
9022*DALE DARR SUPR 32066 social security 11/03/08 10/08/08 Recon 1,965.00 1129
*DALE DARR SUPR 32067 bldg & equip 11/03/08 10/08/08 Recon 1,077.00 1129
*DALE DARR SUPR 32068 liab ins/rd & bri 11/03/08 10/08/08 Recon 1,820.00 1129
*DALE DARR SUPR 32069 audit 11/03/08 10/08/08 Recon 121.00 1129
*DALE DARR SUPR 32070 oil 11/03/08 10/08/08 Recon 4,256.00 1129
*DALE DARR SUPR 32071 relief 11/03/08 10/08/08 Recon 2,560.00 1129
*DALE DARR SUPR 32072 spec bri 11/03/08 10/08/08 Recon 1,672.00 1129
*DALE DARR SUPR 32073 rd & bri 11/03/08 10/08/08 Recon 8,702.00 1129
*DALE DARR SUPR 32074 town 11/03/08 10/08/08 Recon 7,539.00 1129
*DALE DARR SUPR 32075 liab ins/town & relief 11/03/08 10/08/08 Recon 1,965.00 1129
*DALE DARR SUPR 33569 social security 12/09/08 11/10/08 Recon 655.00 1316
*DALE DARR SUPR 33570 bldg & equip 12/09/08 11/10/08 Recon 359.00 1316
*DALE DARR SUPR 33571 liab ins/rd & bri 12/09/08 11/10/08 Recon 607.00 1316
*DALE DARR SUPR 33572 audit 12/09/08 11/10/08 Recon 40.00 1316
*DALE DARR SUPR 33573 oil 12/09/08 11/10/08 Recon 1,419.00 1316
*DALE DARR SUPR 33574 relief 12/09/08 11/10/08 Recon 853.00 1316
*DALE DARR SUPR 33575 spec bri 12/09/08 11/10/08 Recon 557.00 1316
*DALE DARR SUPR 33576 rd & bri 12/09/08 11/10/08 Recon 2,901.00 1316
*DALE DARR SUPR 33577 town 12/09/08 11/10/08 Recon 2,513.00 1316
*DALE DARR SUPR 33578 liab ins/town & relief 12/09/08 11/10/08 Recon 655.00 1316
*DALE DARR SUPR 35058 social security 01/09/09 12/08/08 Recon 328.00 1441
*DALE DARR SUPR 35059 bldg & equip 01/09/09 12/08/08 Recon 180.00 1441

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 244
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*DALE DARR SUPR 35060 liab ins/rd & bri 01/09/09 12/08/08 Recon 303.00 1441
*DALE DARR SUPR 35061 audit 01/09/09 12/08/08 Recon 20.00 1441
*DALE DARR SUPR 35062 oil 01/09/09 12/08/08 Recon 709.00 1441
*DALE DARR SUPR 35063 relief 01/09/09 12/08/08 Recon 427.00 1441
*DALE DARR SUPR 35064 spec bri 01/09/09 12/08/08 Recon 279.00 1441
*DALE DARR SUPR 35065 rd & bri 01/09/09 12/08/08 Recon 1,450.00 1441
*DALE DARR SUPR 35066 town 01/09/09 12/08/08 Recon 1,257.00 1441
*DALE DARR SUPR 35067 liab ins/town & relief 01/09/09 12/08/08 Recon 328.00 1441
*DALE DARR SUPR 36297 social security 04/10/09 01/15/09 Recon 1,300.18 1560
*DALE DARR SUPR 36298 bldg & equip 04/10/09 01/15/09 Recon 711.30 1560
*DALE DARR SUPR 36299 liab ins/rd & bri 04/10/09 01/15/09 Recon 1,204.52 1560
*DALE DARR SUPR 36300 audit 04/10/09 01/15/09 Recon 78.29 1560
*DALE DARR SUPR 36301 oil 04/10/09 01/15/09 Recon 2,814.30 1560
*DALE DARR SUPR 36302 relief 04/10/09 01/15/09 Recon 1,692.07 1560
*DALE DARR SUPR 36303 spec bri 04/10/09 01/15/09 Recon 1,105.67 1560
*DALE DARR SUPR 36304 rd & bri 04/10/09 01/15/09 Recon 5,756.75 1560
*DALE DARR SUPR 36305 town 04/10/09 01/15/09 Recon 4,986.00 1560
*DALE DARR SUPR 36306 liab ins/town & relief 04/10/09 01/15/09 Recon 1.300.18 1560
*DALE DARR SUPR 37086 town 03/11/09 02/03/09 Recon 250.38 661
9022 SHIPMAN TOWNSHIP SUPERVISOR *** Vendor Total *** 68,716.64
9023*PAMELA SMITH SUPR 32076 bldg & equip 11/03/08 10/08/08 Recon 713.00 1173
*PAMELA SMITH SUPR 32077 oil 11/03/08 10/08/08 Recon 4,062.00 1173
*PAMELA SMITH SUPR 32078 relief 11/03/08 10/08/08 Recon 518.00 1173
*PAMELA SMITH SUPR 32079 spec bri 11/03/08 10/08/08 Recon 1,095.00 1173
*PAMELA SMITH SUPR 32080 rd & bri 11/03/08 10/08/08 Recon 5,762.00 1173
*PAMELA SMITH SUPR 32081 town 11/03/08 10/08/08 Recon 7,244.00 1173
*PAMELA SMITH SUPR 33579 bldg & equip 12/09/08 11/10/08 Recon 238.00 1360
*PAMELA SMITH SUPR 33580 oil 12/09/08 11/10/08 Recon 1,354.00 1360
*PAMELA SMITH SUPR 33581 relief 12/09/08 11/10/08 Recon 173.00 1360
*PAMELA SMITH SUPR 33582 spec bri 12/09/08 11/10/08 Recon 365.00 1360
*PAMELA SMITH SUPR 33583 rd & bri 12/09/08 11/10/08 Recon 1,921.00 1360
*PAMELA SMITH SUPR 33584 town 12/09/08 11/10/08 Recon 2,415.00 1360
*PAMELA SMITH SUPR 35068 bldg & equip 01/09/09 12/08/08 Recon 119.00 1485
*PAMELA SMITH SUPR 35069 oil 01/09/09 12/08/08 Recon 677.00 1485
*PAMELA SMITH SUPR 35070 relief 01/09/09 12/08/08 Recon 86.00 1485
*PAMELA SMITH SUPR 35071 spec bri 01/09/09 12/08/08 Recon 183.00 1485
*PAMELA SMITH SUPR 35072 rd & bri 01/09/09 12/08/08 Recon 960.00 1485
*PAMELA SMITH SUPR 35073 town 01/09/09 12/08/08 Recon 1,207.00 1485
*PAMELA SMITH SUPR 36307 bldg & equip 03/09/09 01/15/09 Recon 447.68 1606
*PAMELA SMITH SUPR 36308 oil 03/09/09 01/15/09 Recon 2,557.26 1606
*PAMELA SMITH SUPR 36309 relief 03/09/09 01/15/09 Recon 325.33 1606
*PAMELA SMITH SUPR 36310 spec bri 03/09/09 01/15/09 Recon 690.01 1606
*PAMELA SMITH SUPR 36311 rd & bri 03/09/09 01/15/09 Recon 3,627.17 1606
*PAMELA SMITH SUPR 36312 town 03/09/09 01/15/09 Recon 4,558.83 1606
*PAMELA SMITH SUPR 37087 town 04/14/09 02/03/09 Recon 151.82 699
9023 CHESTERFIELD TOWNSHIP SUPERVIS *** Vendor Total *** 41,450.10
9024*MARY J LEEFERS PETERSON SUPR 32082 social security 11/03/08 10/08/08 Recon 646.00 1162
*MARY J LEEFERS PETERSON SUPR 32083 bldg & equip 11/03/08 10/08/08 Recon 421.00 1162
*MARY J LEEFERS PETERSON SUPR 32084 audit 11/03/08 10/08/08 Recon 59.00 1162
*MARY J LEEFERS PETERSON SUPR 32085 oil 11/03/08 10/08/08 Recon 2,375.00 1162
*MARY J LEEFERS PETERSON SUPR 32086 relief 11/03/08 10/08/08 Recon 210.00 1162
*MARY J LEEFERS PETERSON SUPR 32087 spec bri 11/03/08 10/08/08 Recon 589.00 1162

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 245
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*MARY J LEEFERS PETERSON SUPR 32088 rd & bri 11/03/08 10/08/08 Recon 6,480.00 1162
*MARY J LEEFERS PETERSON SUPR 32089 town 11/03/08 10/08/08 Recon 5,394.00 1162
*MARY J LEEFERS PETERSON SUPR 32090 liab ins/town & relief 11/03/08 10/08/08 Recon 795.00 1162
*MARY J LEEFERS PETERSON SUPR 33585 social security 12/09/08 11/10/08 Recon 215.00 1349
*MARY J LEEFERS PETERSON SUPR 33586 bldg & equip 12/09/08 11/10/08 Recon 140.00 1349
*MARY J LEEFERS PETERSON SUPR 33587 audit 12/09/08 11/10/08 Recon 20.00 1349
*MARY J LEEFERS PETERSON SUPR 33588 oil 12/09/08 11/10/08 Recon 792.00 1349
*MARY J LEEFERS PETERSON SUPR 33589 relief 12/09/08 11/10/08 Recon 70.00 1349
*MARY J LEEFERS PETERSON SUPR 33590 spec bri 12/09/08 11/10/08 Recon 196.00 1349
*MARY J LEEFERS PETERSON SUPR 33591 rd & bri 12/09/08 11/10/08 Recon 2,160.00 1349
*MARY J LEEFERS PETERSON SUPR 33592 town 12/09/08 11/10/08 Recon 1,798.00 1349
*MARY J LEEFERS PETERSON SUPR 33593 liab ins/town & relief 12/09/08 11/10/08 Recon 265.00 1349
*MARY J LEEFERS PETERSON SUPR 35074 social security 01/09/09 12/08/08 Recon 108.00 1474
*MARY J LEEFERS PETERSON SUPR 35075 bldg & equip 01/09/09 12/08/08 Recon 70.00 1474
*MARY J LEEFERS PETERSON SUPR 35076 audit 01/09/09 12/08/08 Recon 10.00 1474
*MARY J LEEFERS PETERSON SUPR 35077 oil 01/09/09 12/08/08 Recon 396.00 1474
*MARY J LEEFERS PETERSON SUPR 35078 relief 01/09/09 12/08/08 Recon 35.00 1474
*MARY J LEEFERS PETERSON SUPR 35079 spec bri 01/09/09 12/08/08 Recon 98.00 1474
*MARY J LEEFERS PETERSON SUPR 35080 rd & bri 01/09/09 12/08/08 Recon 1,080.00 1474
*MARY J LEEFERS PETERSON SUPR 35081 town 01/09/09 12/08/08 Recon 899.00 1474
*MARY J LEEFERS PETERSON SUPR 35082 liab ins/town & relief 01/09/09 12/08/08 Recon 133.00 1474
*MARY J LEEFERS PETERSON SUPR 36313 social security 02/06/09 01/15/09 Recon 424.15 1593
*MARY J LEEFERS PETERSON SUPR 36314 bldg & equip 02/06/09 01/15/09 Recon 275.73 1593
*MARY J LEEFERS PETERSON SUPR 36315 audit 02/06/09 01/15/09 Recon 37.96 1593
*MARY J LEEFERS PETERSON SUPR 36316 oil 02/06/09 01/15/09 Recon 1,559.11 1593
*MARY J LEEFERS PETERSON SUPR 36317 relief 02/06/09 01/15/09 Recon 136.50 1593
*MARY J LEEFERS PETERSON SUPR 36318 spec bri 02/06/09 01/15/09 Recon 387.62 1593
*MARY J LEEFERS PETERSON SUPR 36319 rd & bri 02/06/09 01/15/09 Recon 4,259.27 1593
*MARY J LEEFERS PETERSON SUPR 36320 town 02/06/09 01/15/09 Recon 3,545.47 1593
*MARY J LEEFERS PETERSON SUPR 36321 liab ins/town & relief 02/06/09 01/15/09 Recon 520.96 1593
*MARY J LEEFERS PETERSON SUPR 37088 town 03/11/09 02/03/09 Recon 133.94 688
9024 WESTERN MOUND TOWNSHIP SUPERVI *** Vendor Total *** 36,734.71
9025*HAROLD CLARK SUPR 32091 bldg & equip 11/03/08 10/08/08 Recon 523.00 1152
*HAROLD CLARK SUPR 32092 liab ins/rd & bri 11/03/08 10/08/08 Recon 664.00 1152
*HAROLD CLARK SUPR 32093 audit 11/03/08 10/08/08 Recon 74.00 1152
*HAROLD CLARK SUPR 32094 oil 11/03/08 10/08/08 Recon 2,481.00 1152
*HAROLD CLARK SUPR 32095 relief 11/03/08 10/08/08 Recon 866.00 1152
*HAROLD CLARK SUPR 32096 spec bri 11/03/08 10/08/08 Recon 744.00 1152
*HAROLD CLARK SUPR 32097 rd & bri 11/03/08 10/08/08 Recon 9,262.00 1152
*HAROLD CLARK SUPR 32098 town 11/03/08 10/08/08 Recon 6,773.00 1152
*HAROLD CLARK SUPR 32099 liab ins/town & relief 11/03/08 10/08/08 Recon 464.00 1152
*HAROLD CLARK SUPR 33594 bldg & equip 12/09/08 11/10/08 Recon 174.00 1340
*HAROLD CLARK SUPR 33595 liab ins/rd & bri 12/09/08 11/10/08 Recon 221.00 1340
*HAROLD CLARK SUPR 33596 audit 12/09/08 11/10/08 Recon 25.00 1340
*HAROLD CLARK SUPR 33597 oil 12/09/08 11/10/08 Recon 827.00 1340
*HAROLD CLARK SUPR 33598 relief 12/09/08 11/10/08 Recon 289.00 1340
*HAROLD CLARK SUPR 33599 spec bri 12/09/08 11/10/08 Recon 248.00 1340
*HAROLD CLARK SUPR 33600 rd & bri 12/09/08 11/10/08 Recon 3,087.00 1340
*HAROLD CLARK SUPR 33601 town 12/09/08 11/10/08 Recon 2,258.00 1340
*HAROLD CLARK SUPR 33602 liab ins/town & relief 12/09/08 11/10/08 Recon 155.00 1340
*HAROLD CLARK SUPR 35083 bldg & equip 01/09/09 12/08/08 Recon 87.00 1465
*HAROLD CLARK SUPR 35084 liab ins/rd & bri 01/09/09 12/08/08 Recon 111.00 1465
*HAROLD CLARK SUPR 35085 audit 01/09/09 12/08/08 Recon 12.00 1465

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
Page 246
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*HAROLD CLARK SUPR 35086 oil 01/09/09 12/08/08 Recon 414.00 1465
*HAROLD CLARK SUPR 35087 relief 01/09/09 12/08/08 Recon 144.00 1465
*HAROLD CLARK SUPR 35088 spec bri 01/09/09 12/08/08 Recon 124.00 1465
*HAROLD CLARK SUPR 35089 rd & bri 01/09/09 12/08/08 Recon 1,544.00 1465
*HAROLD CLARK SUPR 35090 town 01/09/09 12/08/08 Recon 1,129.00 1465
*HAROLD CLARK SUPR 35091 liab ins/town & relief 01/09/09 12/08/08 Recon 77.00 1465
*HAROLD CLARK SUPR 36322 bldg & equip 02/06/09 01/15/09 Recon 336.94 1585
*HAROLD CLARK SUPR 36323 liab ins/rd & bri 02/06/09 01/15/09 Recon 426.54 1585
*HAROLD CLARK SUPR 36324 audit 02/06/09 01/15/09 Recon 23.91 1585
*HAROLD CLARK SUPR 36325 oil 02/06/09 01/15/09 Recon 1,596.17 1585
*HAROLD CLARK SUPR 36326 relief 02/06/09 01/15/09 Recon 556.94 1585
*HAROLD CLARK SUPR 36327 spec bri 02/06/09 01/15/09 Recon 479.44 1585
*HAROLD CLARK SUPR 36328 rd & bri 02/06/09 01/15/09 Recon 5,957.76 1585
*HAROLD CLARK SUPR 36329 town 02/06/09 01/15/09 Recon 4,379.36 1585
*HAROLD CLARK SUPR 36330 liab ins/town & relief 02/06/09 01/15/09 Recon 297.45 1585
*HAROLD CLARK SUPR 37089 town 03/11/09 02/03/09 Recon 171.77 681
9025 BARR TOWNSHIP SUPERVISOR *** Vendor Total *** 47,003.28
9026*JOSEPH C FRANK SUPR 32100 social security 11/03/08 10/08/08 Recon 1,173.00 1155
*JOSEPH C FRANK SUPR 32101 liability ins 11/03/08 10/08/08 Recon 548.00 1155
*JOSEPH C FRANK SUPR 32102 oil 11/03/08 10/08/08 Recon 2,513.00 1155
*JOSEPH C FRANK SUPR 32103 prior yr adjustment 11/03/08 10/08/08 Recon 1,970.00 1155
*JOSEPH C FRANK SUPR 32104 spec bri 11/03/08 10/08/08 Recon 714.00 1155
*JOSEPH C FRANK SUPR 32105 rd & bri 11/03/08 10/08/08 Recon 9,224.00 1155
*JOSEPH C FRANK SUPR 32106 town 11/03/08 10/08/08 Recon 3,619.00 1155
*JOSEPH C FRANK SUPR 33603 social security 12/09/08 11/10/08 Recon 391.00 1342
*JOSEPH C FRANK SUPR 33604 liability ins 12/09/08 11/10/08 Recon 183.00 1342
*JOSEPH C FRANK SUPR 33605 oil 12/09/08 11/10/08 Recon 838.00 1342
*JOSEPH C FRANK SUPR 33606 prior yr adjustment 12/09/08 11/10/08 Recon 657.00 1342
*JOSEPH C FRANK SUPR 33607 spec bri 12/09/08 11/10/08 Recon 238.00 1342
*JOSEPH C FRANK SUPR 33608 rd & bri 12/09/08 11/10/08 Recon 3,075.00 1342
*JOSEPH C FRANK SUPR 33609 town 12/09/08 11/10/08 Recon 1,206.00 1342
*JOSEPH C FRANK SUPR 35092 social security 01/09/09 12/08/08 Recon 196.00 1467
*JOSEPH C FRANK SUPR 35093 liability ins 01/09/09 12/08/08 Recon 91.00 1467
*JOSEPH C FRANK SUPR 35094 oil 01/09/09 12/08/08 Recon 419.00 1467
*JOSEPH C FRANK SUPR 35095 prior yr adjustment 01/09/09 12/08/08 Recon 328.00 1467
*JOSEPH C FRANK SUPR 35096 spec bri 01/09/09 12/08/08 Recon 119.00 1467
*JOSEPH C FRANK SUPR 35097 rd & bri 01/09/09 12/08/08 Recon 1,537.00 1467
*JOSEPH C FRANK SUPR 35098 town 01/09/09 12/08/08 Recon 603.00 1467
*JOSEPH C FRANK SUPR 36331 social security 02/06/09 01/15/09 Recon 758.55 1587
*JOSEPH C FRANK SUPR 36332 liability ins 02/06/09 01/15/09 Recon 354.90 1587
*JOSEPH C FRANK SUPR 36333 oil 02/06/09 01/15/09 Recon 1.626.68 1587
*JOSEPH C FRANK SUPR 36334 prior yr adjustment 02/06/09 01/15/09 Recon 1,274.74 1587
*JOSEPH C FRANK SUPR 36335 spec bri 02/06/09 01/15/09 Recon 461.41 1587
*JOSEPH C FRANK SUPR 36336 rd & bri 02/06/09 01/15/09 Recon 5,971.69 1587
*JOSEPH C FRANK SUPR 36337 town 02/06/09 01/15/09 Recon 2,342.97 1587
*JOSEPH C FRANK SUPR 37090 town 03/11/09 02/03/09 Recon 155.53 683
9026 SCOTTVILLE TOWNSHIP SUPERVISOR *** Vendor Total *** 42,588.47
9027 CITY TREASURER OF STAUNTON 32107 corporation 11/03/08 10/08/08 Recon 116,574.00 1107
CITY TREASURER OF STAUNTON 32108 corp rd & bri 11/03/08 10/08/08 Recon 7,358.00 1107
CITY TREASURER OF STAUNTON 32109 library 11/03/08 10/08/08 Recon 15,698.00 1107
CITY TREASURER OF STAUNTON 33610 corporation 12/09/08 11/10/08 Recon 38,858.00 1294
CITY TREASURER OF STAUNTON 33611 corp rd & bri 12/09/08 11/10/08 Recon 2,452.00 1294

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02 Page
247
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CITY TREASURER OF STAUNTON 33612 library 12/09/08 11/10/08 Recon 5,232.00 1294
CITY TREASURER OF STAUNTON 35099 corporation 01/09/09 12/08/08 Recon 19,429.00 1419
CITY TREASURER OF STAUNTON 35100 corp rd & bri 01/09/09 12/08/08 Recon 1,227.00 1419
CITY TREASURER OF STAUNTON 35101 library 01/09/09 12/08/08 Recon 2,617.00 1419
CITY TREASURER OF STAUNTON 36338 corporation 02/06/09 01/15/09 Recon 76,180.41 1538
CITY TREASURER OF STAUNTON 36339 corp rd & bri 02/06/09 01/15/09 Recon 2,820.71 1538
CITY TREASURER OF STAUNTON 36340 library 02/06/09 01/15/09 Recon 10,259.37 1538
CITY TREASURER OF STAUNTON 37091 corporation 03/11/09 02/03/09 Recon 972.54 634
CITY TREASURER OF STAUNTON 37161 library 03/11/09 02/03/09 Recon 123.79 635
9027 CITY TREASURER OF STAUNTON *** Vendor Total *** 299,801.82
9028 CITY TREASURER OF MT OLIVE 32110 corporation 11/03/08 10/08/08 Recon 50,330.00 1108
CITY TREASURER OF MT OLIVE 32111 corp rd & bri 11/03/08 10/08/08 Recon 2,563.00 1108
CITY TREASURER OF MT OLIVE 32112 library 11/03/08 10/08/08 Recon 5,879.00 1108
CITY TREASURER OF MT OLIVE 33613 corporation 12/09/08 11/10/08 Recon 16,777.00 1295
CITY TREASURER OF MT OLIVE 33614 corp rd & bri 12/09/08 11/10/08 Recon 854.00 1295
CITY TREASURER OF MT OLIVE 33615 library 12/09/08 11/10/08 Recon 1,960.00 1295
CITY TREASURER OF MT OLIVE 35102 corporation 01/09/09 12/08/08 Recon 8,388.00 1420
CITY TREASURER OF MT OLIVE 35103 corp rd & bri 01/09/09 12/08/08 Recon 427.00 1420
CITY TREASURER OF MT OLIVE 35104 library 01/09/09 12/08/08 Recon 980.00 1420
CITY TREASURER OF MT OLIVE 36341 corporation 02/06/09 01/15/09 Recon 32,185.71 1539
CITY TREASURER OF MT OLIVE 36342 corp rd & bri 02/06/09 01/15/09 Recon 1,620.54 1539
CITY TREASURER OF MT OLIVE 36343 library 02/06/09 01/15/09 Recon 3,753.88 1539
CITY TREASURER OF MT OLIVE 37092 corporation 03/11/09 02/03/09 Recon 415.28 636
CITY TREASURER OF MT OLIVE 37162 library 03/11/09 02/03/09 Recon 46.15 637
9028 CITY TREASURER OF MT OLIVE *** Vendor Total *** 126,179.56
9029 VILLAGE OF WHITE CITY 32113 corporation 11/03/08 10/08/08 Recon 691.00 1190
VILLAGE OF WHITE CITY 32114 corp rd & bri 11/03/08 10/08/08 Recon 258.00 1190
VILLAGE OF WHITE CITY 33616 corporation 12/09/08 11/10/08 Recon 230.00 1377
VILLAGE OF WHITE CITY 33617 corp rd & bri 12/09/08 11/10/08 Recon 86.00 1377
VILLAGE OF WHITE CITY 35105 corporation 01/09/09 12/08/08 Recon 115.00 1502
VILLAGE OF WHITE CITY 35106 corp rd & bri 01/09/09 12/08/08 Recon 43.00 1502
VILLAGE OF WHITE CITY 36344 corporation 02/06/09 01/15/09 Recon 408.82 1625
VILLAGE OF WHITE CITY 36345 corp rd & bri 02/06/09 01/15/09 Recon 162.55 1625
9029 VILLAGE OF WHITE CITY *** Vendor Total *** 1,994.37
9030 VILLAGE OF SAWYERVILLE 32115 corporation 11/03/08 10/08/08 Recon 2,056.00 1191
VILLAGE OF SAWYERVILLE 32116 corp rd & bri 11/03/08 10/08/08 Recon 279.00 1191
VILLAGE OF SAWYERVILLE 33618 corporation 12/09/08 11/10/08 Recon 685.00 1378
VILLAGE OF SAWYERVILLE 33619 corp rd & bri 12/09/08 11/10/08 Recon 93.00 1378
VILLAGE OF SAWYERVILLE 35107 corporation 01/09/09 12/08/08 Recon 343.00 1503
VILLAGE OF SAWYERVILLE 35108 corp rd & bri 01/09/09 12/08/08 Recon 46.00 1503
VILLAGE OF SAWYERVILLE 36346 corporation 02/06/09 01/15/09 Recon 1,295.56 1626
VILLAGE OF SAWYERVILLE 36347 corp rd & bri 02/06/09 01/15/09 Recon 177.36 1626
VILLAGE OF SAWYERVILLE 37093 corporation 03/11/09 02/03/09 Recon 18.28 716
9030 VILLAGE OF SAWYERVILLE *** Vendor Total *** 4,993.20
9031 VILLAGE OF EAGERVILLE 32117 corporation 11/03/08 10/08/08 Recon 305.00 1192
VILLAGE OF EAGERVILLE 32118 corp rd & bri 11/03/08 10/08/08 Recon 132.00 1192
VILLAGE OF EAGERVILLE 33620 corporation 01/09/09 11/10/08 Recon 102.00 1379
VILLAGE OF EAGERVILLE 33621 corp rd & bri 01/09/09 11/10/08 Recon 44.00 1379
VILLAGE OF EAGERVILLE 35109 corporation 01/09/09 12/08/08 Recon 51.00 1504
VILLAGE OF EAGERVILLE 35110 corp rd & bri 01/09/09 12/08/08 Recon 22.00 1504

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History OTVCHKH.L02 Page 248
Vendor Name Obligat'n Description Stg Date Posted Amount Check
VILLAGE OF EAGERVILLE 36348 corporation 02/06/09 01/15/09 Recon 170.70 1627
VILLAGE OF EAGERVILLE 36349 corp rd & bri 02/06/09 01/15/09 Recon 76.20 1627
9031 VILLAGE OF EAGERVILLE *** Vendor Total *** 902.90
9032 CITY TREAS OF GILLESPIE 32119 corporation 11/03/08 10/08/08 Recon 65,195.00 1109
CITY TREAS OF GILLESPIE 32120 corp rd & bri 11/03/08 10/08/08 Recon 4,082.00 1109
CITY TREAS OF GILLESPIE 32121 library 11/03/08 10/08/08 Recon 10,220.00 1109
CITY TREAS OF GILLESPIE 33622 corporation 12/09/08 11/10/08 Recon 21,732.00 1296
CITY TREAS OF GILLESPIE 33623 corp rd & bri 12/09/08 11/10/08 Recon 1,360.00 1296
CITY TREAS OF GILLESPIE 33624 library 12/09/08 11/10/08 Recon 3,407.00 1296
CITY TREAS OF GILLESPIE 35111 corporation 01/09/09 12/08/08 Recon 10,866.00 1421
CITY TREAS OF GILLESPIE 35112 corp rd & bri 01/09/09 12/08/08 Recon 680.00 1421
CITY TREAS OF GILLESPIE 35113 library 01/09/09 12/08/08 Recon 1,704.00 1421
CITY TREAS OF GILLESPIE 36350 corporation 02/06/09 01/15/09 Recon 43,467.06 1540
CITY TREAS OF GILLESPIE 36351 corp rd & bri 02/06/09 01/15/09 Recon 2,663.62 1540
CITY TREAS OF GILLESPIE 36352 library 02/06/09 01/15/09 Recon 6,814.89 1540
CITY TREAS OF GILLESPIE 37094 corporation 03/11/09 02/03/09 Recon 548.31 639
CITY TREAS OF GILLESPIE 37166 library 03/11/09 02/03/09 Recon 80.92 638
9032 CITY TREAS OF GILLESPIE *** Vendor Total *** 172,820.80
9033 VILLAGE TREAS OF EAST GILLESPI 32122 corporation 11/03/08 10/08/08 Recon 816.00 1195
VILLAGE TREAS OF EAST GILLESPI 32123 corp rd & bri 11/03/08 10/08/08 Recon 451.00 1195
VILLAGE TREAS OF EAST GILLESPI 33625 corporation 12/09/08 11/10/08 Recon 272.00 1382
VILLAGE TREAS OF EAST GILLESPI 33626 corp rd & bri 12/09/08 11/10/08 Recon 150.00 1382
VILLAGE TREAS OF EAST GILLESPI 35114 corporation 01/09/09 12/08/08 Recon 136.00 1507
VILLAGE TREAS OF EAST GILLESPI 35115 corp rd & bri 01/09/09 12/08/08 Recon 75.00 1507
VILLAGE TREAS OF EAST GILLESPI 36353 corporation 02/06/09 01/15/09 Recon 535.52 1630
VILLAGE TREAS OF EAST GILLESPI 36354 corp rd & bri 02/06/09 01/15/09 Recon 289.61 1630
9033 VILLAGE TREAS OF EAST GILLESPI *** Vendor Total *** 2,725.13
9034 CITY TREAS OF DORCHESTER 32124 corporation 11/03/08 10/08/08 Recon 991.00 1110
CITY TREAS OF DORCHESTER 32125 corp rd & bri 11/03/08 10/08/08 Recon 388.00 1110
CITY TREAS OF DORCHESTER 33627 corporation 12/09/08 11/10/08 Recon 330.00 1297
CITY TREAS OF DORCHESTER 33628 corp rd & bri 12/09/08 11/10/08 Recon 129.00 1297
CITY TREAS OF DORCHESTER 35116 corporation 01/09/09 12/08/08 Recon 165.00 1422
CITY TREAS OF DORCHESTER 35117 corp rd & bri 01/09/09 12/08/08 Recon 64.00 1422
CITY TREAS OF DORCHESTER 36355 corporation 02/06/09 01/15/09 Recon 613.23 1541
CITY TREAS OF DORCHESTER 36356 corp rd & bri 02/06/09 01/15/09 Recon 241.30 1541
CITY TREAS OF DORCHESTER 37099 corporation 03/11/09 02/03/09 Recon 10.76 640
9034 CITY TREAS OF DORCHESTER *** Vendor Total *** 2,932.29
9035 CITY TREAS OF MT CLARE 32126 corporation 11/03/08 10/08/08 Recon 1,106.00 1111
CITY TREAS OF MT CLARE 32127 corp rd & bri 11/03/08 10/08/08 Recon 419.00 1111
CITY TREAS OF MT CLARE 33629 corporation 12/09/08 11/10/08 Recon 369.00 1298
CITY TREAS OF MT CLARE 33630 corp rd & bri 12/09/08 11/10/08 Recon 140.00 1298
CITY TREAS OF MT CLARE 35118 corporation 01/09/09 12/08/08 Recon 184.00 1423
CITY TREAS OF MT CLARE 35119 corp rd & bri 01/09/09 12/08/08 Recon 70.00 1423
CITY TREAS OF MT CLARE 36357 corporation 02/06/09 01/15/09 Recon 723.96 1542
CITY TREAS OF MT CLARE 36358 corp rd & bri 02/06/09 01/15/09 Recon 275.38 1542
CITY TREAS OF MT CLARE 37101 corporation 03/11/09 02/03/09 Recon 12.03 641
9035 CITY TREAS OF MT CLARE *** Vendor Total *** 3,299.37

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History OTVCHKH.L02 Page 249
Vendor Name Obligat'n Description Stg Date Posted Amount Check
9036 CITY TREASURER OF BENLD 32128 corporation 11/03/08 10/08/08 Recon 25.559.00 1112
CITY TREASURER OF BENLD 32129 corp rd & bri 11/03/08 10/08/08 Recon 1,552.00 1112
CITY TREASURER OF BENLD 32130 library 11/03/08 10/08/08 Recon 2,908.00 1112
CITY TREASURER OF BENLD 33631 corporation 12/09/08 11/10/08 Recon 8,519.00 1299
CITY TREASURER OF BENLD 33632 corp rd & bri 12/09/08 11/10/08 Recon 518.00 1299
CITY TREASURER OF BENLD 33633 library 12/09/08 11/10/08 Recon 969.00 1299
CITY TREASURER OF BENLD 35120 corporation 01/09/09 12/08/08 Recon 4,260.00 1424
CITY TREASURER OF BENLD 35121 corp rd & bri 01/09/09 12/08/08 Recon 258.00 1424
CITY TREASURER OF BENLD 35122 library 01/09/09 12/08/08 Recon 485.00 1424
CITY TREASURER OF BENLD 36359 corporation 02/06/09 01/15/09 Recon 16,422.77 1543
CITY TREASURER OF BENLD 36360 corp rd & bri 02/06/09 01/15/09 Recon 908.61 1543
CITY TREASURER OF BENLD 36361 library 02/06/09 01/15/09 Recon 1,866.99 1543
CITY TREASURER OF BENLD 37095 corporation 03/11/09 02/03/09 Recon 212.86 642
CITY TREASURER OF BENLD 37163 library 03/11/09 02/03/09 Recon 22.85 643
9036 CITY TREASURER OF BENLD *** Vendor Total *** 64,462.08
9037 VILLAGE OF LAKE KA HO 32131 corporation 11/03/08 10/08/08 Recon 1,076.00 1193
VILLAGE OF LAKE KA HO 32132 corp rd & bri 11/03/08 10/08/08 Recon 323.00 1193
VILLAGE OF LAKE KA HO 33634 corporation 12/09/08 11/10/08 Recon 359.00 1380
VILLAGE OF LAKE KA HO 33635 corp rd & bri 12/09/08 11/10/08 Recon 108.00 1380
VILLAGE OF LAKE KA HO 35123 corporation 01/09/09 12/08/08 Recon 179.00 1505
VILLAGE OF LAKE KA HO 35124 corp rd & bri 01/09/09 12/08/08 Recon 54.00 1505
VILLAGE OF LAKE KA HO 36362 corp rd & bri 02/06/09 01/15/09 Recon 187,49 1628
9037 VILLAGE OF LAKE KA HO *** Vendor Total *** 2,286.49
9038 CITY TREAS OF STANDARD CITY 32133 corporation 10/08/08 10/08/08 Paid 558.00 1113
CITY TREAS OF STANDARD CITY 32134 corp rd & bri 10/08/08 10/08/08 Paid 771.00 1113
CITY TREAS OF STANDARD CITY 33636 corporation 11/10/08 11/10/08 Paid 186.00 1300
CITY TREAS OF STANDARD CITY 33637 corp rd & bri 11/10/08 11/10/08 Paid 257.00 1300
CITY TREAS OF STANDARD CITY 35125 corporation 04/10/09 12/08/08 Recon 93.00 1425
CITY TREAS OF STANDARD CITY 35126 corp rd & bri 04/10/09 12/08/08 Recon 128.00 1425
CITY TREAS OF STANDARD CITY 36363 corporation 04/10/09 01/15/09 Recon 368.64 1544
CITY TREAS OF STANDARD CITY 36364 corp rd & bri 04/10/09 01/15/09 Recon 495.13 1544
CITY TREAS OF STANDARD CITY 37143 corporation 09/10/09 02/03/09 Recon 10.46 644
9038 CITY TREAS OF STANDARD CITY *** Vendor Total *** 2,867.23
9039 CITY TREAS OF CARLINVILLE 32135 corporation 11/03/08 10/08/08 Recon 197,773.00 1114
CITY TREAS OF CARLINVILLE 32136 corp rd & bri 11/03/08 10/08/08 Recon 17,053.00 1114
CITY TREAS OF CARLINVILLE 33638 corporation 12/09/08 11/10/08 Recon 65,924.00 1301
CITY TREAS OF CARLINVILLE 33639 corp rd & bri 12/09/08 11/10/08 Recon 5,684.00 1301
CITY TREAS OF CARLINVILLE 35127 corporation 01/09/09 12/08/08 Recon 32,962.00 1426
CITY TREAS OF CARLINVILLE 35128 corp rd & bri 01/09/09 12/08/08 Recon 2,842.00 1426
CITY TREAS OF CARLINVILLE 36365 corporation 02/06/09 01/15/09 Recon 131,210.22 1545
CITY TREAS OF CARLINVILLE 36366 corp rd & bri 02/06/09 01/15/09 Recon 11,131.10 1545
CITY TREAS OF CARLINVILLE 37102 corporation 03/11/09 02/03/09 Recon 1,698.62 645
9039 CITY TREAS OF CARLINVILLE *** Vendor Total *** 466,277,94
9040 CITY TREAS OF NILWOOD 32137 corporation 11/03/08 10/08/08 Recon 416.00 1115
CITY TREAS OF NILWOOD 32138 corp rd & bri 11/03/08 10/08/08 Recon 1,149.00 1115
CITY TREAS OF NILWOOD 33640 corporation 12/09/08 11/10/08 Recon 139.00 1302
CITY TREAS OF NILWOOD 33641 corp rd & bri 12/09/08 11/10/08 Recon 383.00 1302
CITY TREAS OF NILWOOD 35129 corporation 01/09/09 12/08/08 Recon 69.00 1427
CITY TREAS OF NILWOOD 35130 corp rd & bri 01/09/09 12/08/08 Recon 191.00 1427
CITY TREAS OF NILWOOD 36367 corporation 02/06/09 01/15/09 Recon 267.11 1546

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Vendors - Check History
OTVCHKH.L02 Page 250
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
CITY TREAS OF NILWOOD 36368 corp rd & bri 02/06/09 01/15/09 Recon 732.75 1546
CITY TREAS OF NILWOOD 37096 corporation 03/11/09 02/03/09 Recon 12.29 646
9040 CITY TREAS OF NILWOOD *** Vendor Total *** 3,359.15
9041 CITY TREAS OF GIRARD 32139 corporation 11/03/08 10/08/08 Recon 20,517.00 1116
CITY TREAS OF GIRARD 32140 corp rd & bri 11/03/08 10/08/08 Recon 2,985.00 1116
CITY TREAS OF GIRARD 33642 corporation 12/09/08 11/10/08 Recon 6,839.00 1303
CITY TREAS OF GIRARD 33643 corp rd & bri 12/09/08 11/10/08 Recon 995.00 1303
CITY TREAS OF GIRARD 35131 corporation 01/09/09 12/08/08 Recon 3,420.00 1428
CITY TREAS OF GIRARD 35132 corp rd & bri 01/09/09 12/08/08 Recon 497.00 1428
CITY TREAS OF GIRARD 36369 corporation 02/06/09 01/15/09 Recon 12,721.47 1547
CITY TREAS OF GIRARD 36370 corp rd & bri 02/06/09 01/15/09 Recon 1,882.26 1547
CITY TREAS OF GIRARD 37097 corporation 03/11/09 02/03/09 Recon 183.53 647
9041 CITY TREAS OF GIRARD *** Vendor Total *** 50,040.26
9042 CITY TREAS OF VIRDEN 32141 corporation 11/03/08 10/08/08 Recon 53,140.00 1117
CITY TREAS OF VIRDEN 32142 corp rd & bri 11/03/08 10/08/08 Recon 9,986.00 1117
CITY TREAS OF VIRDEN 33644 corporation 12/09/08 11/10/08 Recon 17,713.00 1304
CITY TREAS OF VIRDEN 33645 corp rd & bri 12/09/08 11/10/08 Recon 3,329.00 1304
CITY TREAS OF VIRDEN 35133 corporation 01/09/09 12/08/08 Recon 8,857.00 1429
CITY TREAS OF VIRDEN 35134 corp rd & bri 01/09/09 12/08/08 Recon 1,664.00 1429
CITY TREAS OF VIRDEN 36371 corporation 02/06/09 01/15/09 Recon 35,413.02 1548
CITY TREAS OF VIRDEN 36372 corp rd & bri 02/06/09 01/15/09 Recon 6,650.74 1548
CITY TREAS OF VIRDEN 37098 corporation 03/11/09 02/03/09 Recon 499.70 648
9042 CITY TREAS OF VIRDEN *** Vendor Total *** 137,252.46
9043 CITY TREAS OF WILSONVILLE 32143 corporation 11/03/08 10/08/08 Recon 3,233.00 1118
CITY TREAS OF WILSONVILLE 32144 corp rd & bri 11/03/08 10/08/08 Recon 1,280.00 1118
CITY TREAS OF WILSONVILLE 33646 corporation 12/09/08 11/10/08 Recon 1,078.00 1305
CITY TREAS OF WILSONVILLE 33647 corp rd & bri 12/09/08 11/10/08 Recon 427.00 1305
CITY TREAS OF WILSONVILLE 35135 corporation 02/06/09 12/08/08 Recon 539.00 1430
CITY TREAS OF WILSONVILLE 35136 corp rd & bri 02/06/09 12/08/08 Recon 213.00 1430
CITY TREAS OF WILSONVILLE 36373 corporation 02/06/09 01/15/09 Recon 1,870.69 1549
CITY TREAS OF WILSONVILLE 36374 corp rd & bri 02/06/09 01/15/09 Recon 782.64 1549
CITY TREAS OF WILSONVILLE 37100 corporation 03/11/09 02/03/09 Recon 34.88 649
9043 CITY TREAS OF WILSONVILLE *** Vendor Total *** 9,458.21
9044 CITY TREAS OF BUNKER HILL 32145 corporation 11/03/08 10/08/08 Recon 33,110.00 1119
CITY TREAS OF BUNKER HILL 32146 corp rd & bri 11/03/08 10/08/08 Recon 2,575.00 1119
CITY TREAS OF BUNKER HILL 33648 corporation 12/09/08 11/10/08 Recon 11,037.00 1306
CITY TREAS OF BUNKER HILL 33649 corp rd & bri 12/09/08 11/10/08 Recon 858.00 1306
CITY TREAS OF BUNKER HILL 35137 corporation 02/06/09 12/08/08 Recon 5,518.00 1431
CITY TREAS OF BUNKER HILL 35138 corp rd & bri 02/06/09 12/08/08 Recon 429.00 1431
CITY TREAS OF BUNKER HILL 36375 corporation 02/06/09 01/15/09 Recon 22,761.94 1550
CITY TREAS OF BUNKER HILL 36376 corp rd & bri 02/06/09 01/15/09 Recon 1,692.99 1550
CITY TREAS OF BUNKER HILL 37103 corporation 03/11/09 02/03/09 Recon 284.09 650
9044 CITY TREAS OF BUNKER HILL *** Vendor Total *** 78,266.02
9045 CITY TREAS OF ROYAL LAKES 32147 corporation 11/03/08 10/08/08 Recon 1,874.00 1120
CITY TREAS OF ROYAL LAKES 32148 corp rd & bri 11/03/08 10/08/08 Recon 695.00 1120
CITY TREAS OF ROYAL LAKES 33650 corporation 12/09/08 11/10/08 Recon 625.00 1307
CITY TREAS OF ROYAL LAKES 33651 corp rd & bri 12/09/08 11/10/08 Recon 232.00 1307
CITY TREAS OF ROYAL LAKES 35139 corporation 01/09/09 12/08/08 Recon 312.00 1432
CITY TREAS OF ROYAL LAKES 35140 corp rd & bri 01/09/09 12/08/08 Recon 116.00 1432

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Vendors - Check History
OTVCHKH.L02
Page 251
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
-------
CITY TREAS OF ROYAL LAKES 36377 corporation 02/06/09 01/15/09 Recon 352.91 1551
CITY TREAS OF ROYAL LAKES 36378 corp rd & bri 02/06/09 01/15/09 Recon 346.22 1551
CITY TREAS OF ROYAL LAKES 37104 corporation 03/11/09 02/03/09 Recon 17.93 651
9045 CITY TREAS OF ROYAL LAKES *** Vendor Total *** 4,571.06
9046 CITY TREAS OF SHIPMAN 32149 corporation 11/03/08 10/08/08 Recon 3,284.00 1121
CITY TREAS OF SHIPMAN 32150 corp rd & bri 11/03/08 10/08/08 Recon 1,419.00 1121
CITY TREAS OF SHIPMAN 33652 corporation 01/09/09 11/10/08 Recon 1,095.00 1308
CITY TREAS OF SHIPMAN 33653 corp rd & bri 01/09/09 11/10/08 Recon 473.00 1308
CITY TREAS OF SHIPMAN 35141 corporation 01/09/09 12/08/08 Recon 547.00 1433
CITY TREAS OF SHIPMAN 35142 corp rd & bri 01/09/09 12/08/08 Recon 237.00 1433
CITY TREAS OF SHIPMAN 36379 corporation 02/06/09 01/15/09 Recon 2,275.74 1552
CITY TREAS OF SHIPMAN 36380 corp rd & bri 02/06/09 01/15/09 Recon 1,073.15 1552
CITY TREAS OF SHIPMAN 37109 corporation 03/11/09 02/03/09 Recon 37.74 652
9046 CITY TREAS OF SHIPMAN *** Vendor Total *** 10,441.63
9047 VILLAGE OF PALMYRA 32151 corporation 11/03/08 10/08/08 Recon 4,027.00 1194
VILLAGE OF PALMYRA 32152 corp rd & bri 11/03/08 10/08/08 Recon 3,351.00 1194
VILLAGE OF PALMYRA 33654 corporation 12/09/08 11/10/08 Recon 1,342.00 1381
VILLAGE OF PALMYRA 33655 corp rd & bri 12/09/08 11/10/08 Recon 1,117.00 1381
VILLAGE OF PALMYRA 35143 corporation 01/09/09 12/08/08 Recon 671.00 1506
VILLAGE OF PALMYRA 35144 corp rd & bri 01/09/09 12/08/08 Recon 558.00 1506
VILLAGE OF PALMYRA 36381 corporation 02/06/09 01/15/09 Recon 2,575.70 1629
VILLAGE OF PALMYRA 36382 corp rd & bri 02/06/09 01/15/09 Recon 2,116.14 1629
VILLAGE OF PALMYRA 37105 corporation 03/11/09 02/03/09 Recon 57.87 717
9047 VILLAGE OF PALMYRA *** Vendor Total *** 15,815.71
9048 CITY TREAS OF HETTICK 32153 corporation 11/03/08 10/08/08 Recon 448.00 1122
CITY TREAS OF HETTICK 32154 corp rd & bri 11/03/08 10/08/08 Recon 904.00 1122
CITY TREAS OF HETTICK 33656 corporation 12/09/08 11/10/08 Recon 149.00 1309
CITY TREAS OF HETTICK 33657 corp rd & bri 12/09/08 11/10/08 Recon 301.00 1309
CITY TREAS OF HETTICK 35145 corporation 01/09/09 12/08/08 Recon 75.00 1434
CITY TREAS OF HETTICK 35146 corp rd & bri 01/09/09 12/08/08 Recon 151.00 1434
CITY TREAS OF HETTICK 36383 corporation 02/06/09 01/15/09 Recon 293.96 1553
CITY TREAS OF HETTICK 36384 corp rd & bri 02/06/09 01/15/09 Recon 575.31 1553
CITY TREAS OF HETTICK 37106 corporation 03/11/09 02/03/09 Recon 10.63 653
9048 CITY TREAS OF HETTICK *** Vendor Total *** 2,907.90
9049 CITY TREAS OF MODESTO 32155 corporation 11/03/08 10/08/08 Recon 640.00 1123
CITY TREAS OF MODESTO 32156 corp rd & bri 11/03/08 10/08/08 Recon 1,349.00 1123
CITY TREAS OF MODESTO 33658 corporation 12/09/08 11/10/08 Recon 213.00 1310
CITY TREAS OF MODESTO 33659 corp rd & bri 12/09/08 11/10/08 Recon 450.00 1310
CITY TREAS OF MODESTO 35147 corporation 01/09/09 12/08/08 Recon 107.00 1435
CITY TREAS OF MODESTO 35148 corp rd & bri 01/09/09 12/08/08 Recon 225.00 1435
CITY TREAS OF MODESTO 36385 corporation 02/06/09 01/15/09 Recon 412.95 1554
CITY TREAS OF MODESTO 36386 corp rd & bri 02/06/09 01/15/09 Recon 866.36 1554
CITY TREAS OF MODESTO 37107 corporation 03/11/09 02/03/09 Recon 15.64 654
9049 CITY TREAS OF MODESTO *** Vendor Total *** 4.278.95
9050 CITY TREAS OF BRIGHTON 32157 corporation 11/03/08 10/08/08 Recon 48,960.00 1124
CITY TREAS OF BRIGHTON 32158 corp rd & bri 11/03/08 10/08/08 Recon 5,617.00 1124
CITY TREAS OF BRIGHTON 32159 library 11/03/08 10/08/08 Recon 10,042.00 1124
CITY TREAS OF BRIGHTON 33660 corporation 12/09/08 11/10/08 Recon 16,320.00 1311
CITY TREAS OF BRIGHTON 33661 corp rd & bri 12/09/08 11/10/08 Recon 1,872.00 1311

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Vendors - Check History OTVCHKH.L02 Page 252
Vendor Name Obligat'n Description Stg Date Posted Amount Check
CITY TREAS OF BRIGHTON 33662 library 12/09/08 11/10/08 Recon 3,347.00 1311
CITY TREAS OF BRIGHTON 35149 corporation 01/09/09 12/08/08 Recon 8,160.00 1436
CITY TREAS OF BRIGHTON 35150 corp rd & bri 01/09/09 12/08/08 Recon 936.00 1436
CITY TREAS OF BRIGHTON 35151 library 01/09/09 12/08/08 Recon 1,674.00 1436
CITY TREAS OF BRIGHTON 36387 corporation 02/06/09 01/15/09 Recon 31,527.89 1555
CITY TREAS OF BRIGHTON 36388 corp rd & bri 02/06/09 01/15/09 Recon 3,569.92 1555
CITY TREAS OF BRIGHTON 36389 library 02/06/09 01/15/09 Recon 6,462.50 1555
CITY TREAS OF BRIGHTON 37108 corporation 03/11/09 02/03/09 Recon 429.01 655
CITY TREAS OF BRIGHTON 37169 library 03/11/09 02/03/09 Recon 78.95 656
9050 CITY TREAS OF BRIGHTON *** Vendor Total *** 138,996.27
9051 VILLAGE TREAS OF MEDORA 32160 corporation 11/03/08 10/08/08 Recon 2,877.00 1196
VILLAGE TREAS OF MEDORA 32161 corp rd & bri 11/03/08 10/08/08 Recon 1,010.00 1196
VILLAGE TREAS OF MEDORA 33663 corporation 12/09/08 11/10/08 Recon 959.00 1383
VILLAGE TREAS OF MEDORA 33664 corp rd & bri 12/09/08 11/10/08 Recon 336.00 1383
VILLAGE TREAS OF MEDORA 35152 corporation 01/09/09 12/08/08 Recon 480.00 1508
VILLAGE TREAS OF MEDORA 35153 corp rd & bri 01/09/09 12/08/08 Recon 169.00 1508
VILLAGE TREAS OF MEDORA 36390 corporation 03/09/09 01/15/09 Recon 1,785.39 1631
VILLAGE TREAS OF MEDORA 36391 corp rd & bri 03/09/09 01/15/09 Recon 645.61 1631
VILLAGE TREAS OF MEDORA 37110 corporation 03/11/09 02/03/09 Recon 30.40 718
9051 VILLAGE TREAS OF MEDORA *** Vendor Total *** 8,292.40
9052 CITY TREAS OF CHESTERFIELD 32162 corporation 11/03/08 10/08/08 Recon 2,412.00 1125
CITY TREAS OF CHESTERFIELD 32163 corp rd & bri 11/03/08 10/08/08 Recon 704.00 1125
CITY TREAS OF CHESTERFIELD 33665 corporation 12/09/08 11/10/08 Recon 804.00 1312
CITY TREAS OF CHESTERFIELD 33666 corp rd & bri 12/09/08 11/10/08 Recon 235.00 1312
CITY TREAS OF CHESTERFIELD 35154 corporation 01/09/09 12/08/08 Recon 402.00 1437
CITY TREAS OF CHESTERFIELD 35155 corp rd & bri 01/09/09 12/08/08 Recon 117.00 1437
CITY TREAS OF CHESTERFIELD 36392 corporation 03/09/09 01/15/09 Recon 1,490.70 1556
CITY TREAS OF CHESTERFIELD 36393 corp rd & bri 03/09/09 01/15/09 Recon 443.58 1556
CITY TREAS OF CHESTERFIELD 37111 corporation 03/11/09 02/03/09 Recon 24.33 657
9052 CITY TREAS OF CHESTERFIELD *** Vendor Total *** 6,632.61
9053 CITY TREAS OF SCOTTVILLE 32164 corporation 11/03/08 10/08/08 Recon 565.00 1126
CITY TREAS OF SCOTTVILLE 32165 corp rd & bri 11/03/08 10/08/08 Recon 780.00 1126
CITY TREAS OF SCOTTVILLE 33667 corporation 12/09/08 11/10/08 Recon 188.00 1313
CITY TREAS OF SCOTTVILLE 33668 corp rd & bri 12/09/08 11/10/08 Recon 260.00 1313
CITY TREAS OF SCOTTVILLE 35156 corporation 01/09/09 12/08/08 Recon 94.00 1438
CITY TREAS OF SCOTTVILLE 35157 corp rd & bri 01/09/09 12/08/08 Recon 130.00 1438
CITY TREAS OF SCOTTVILLE 36394 corporation 02/06/09 01/15/09 Recon 342.56 1557
CITY TREAS OF SCOTTVILLE 36395 corp rd & bri 02/06/09 01/15/09 Recon 502.43 1557
CITY TREAS OF SCOTTVILLE 37112 corporation 03/11/09 02/03/09 Recon 10.52 658
9053 CITY TREAS OF SCOTTVILLE *** Vendor Total *** 2,872.51
9054 NEW DOUGLAS FIRE DISTRICT 36396 fire dist 03/09/09 01/15/09 Recon 87.40 1603
9054 NEW DOUGLAS FIRE DISTRICT *** Vendor Total *** 87.40
9055 STAUNTON FIRE DISTRICT 32166 fire dist 11/03/08 10/08/08 Recon 77,371.00 1184
STAUNTON FIRE DISTRICT 33669 fire dist 12/09/08 11/10/08 Recon 25,790.00 1371
STAUNTON FIRE DISTRICT 35158 fire dist 01/09/09 12/08/08 Recon 12,896.00 1496
STAUNTON FIRE DISTRICT 36397 fire dist 02/06/09 01/15/09 Recon 49,639.18 1617
STAUNTON FIRE DISTRICT 37141 fire dist 03/11/09 02/03/09 Recon 607.91 709
9055 STAUNTON FIRE DISTRICT *** Vendor Total *** 166,304.09

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Vendors - Check History
OTVCHKH.L02 Page 253
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
9056 MT OLIVE FIRE PROTECTION DISTR 32167 fire dist 11/03/08 10/08/08 Recon 29,049.00 1165
MT OLIVE FIRE PROTECTION DISTR 33670 fire dist 12/09/08 11/10/08 Recon 9,683.00 1352
MT OLIVE FIRE PROTECTION DISTR 35159 fire dist 01/09/09 12/08/08 Recon 4,841.00 1477
MT OLIVE FIRE PROTECTION DISTR 36398 fire dist 02/06/09 01/15/09 Recon 17,087.64 1597
MT OLIVE FIRE PROTECTION DISTR 37142 fire dist 03/11/09 02/03/09 Recon 224.56 691
9056 MT OLIVE FIRE PROTECTION DISTR *** Vendor Total *** 60,885.20
9057 RAYMOND FIRE DISTRICT 32168 fire dist 11/03/08 10/08/08 Recon 202.00 1177
RAYMOND FIRE DISTRICT 33671 fire dist 12/09/08 11/10/08 Recon 67.00 1364
RAYMOND FIRE DISTRICT 35160 fire dist 01/09/09 12/08/08 Recon 34.00 1489
RAYMOND FIRE DISTRICT 36399 fire dist 02/06/09 01/15/09 Recon 134.76 1610
9057 RAYMOND FIRE DISTRICT *** Vendor Total *** 437.76
9058 FARMERSVILLE/WAGGONER FIRE DIS 32169 fire dist 12/09/08 10/08/08 Recon 437.00 1141
FARMERSVILLE/WAGGONER FIRE DIS 33672 fire dist 12/09/08 11/10/08 Recon 146.00 1329
FARMERSVILLE/WAGGONER FIRE DIS 35161 fire dist 01/09/09 12/08/08 Recon 73.00 1454
FARMERSVILLE/WAGGONER FIRE DIS 36400 fire dist 02/06/09 01/15/09 Recon 275.58 1574
9058 FARMERSVILLE/WAGGONER FIRE DIS *** Vendor Total *** 931.58
9059 BETSEY ANN FIRE DISTRICT 32170 fire dist 11/03/08 10/08/08 Recon 40,219.00 1099
BETSEY ANN FIRE DISTRICT 33673 fire dist 04/10/09 11/10/08 Recon 13,406.00 1286
BETSEY ANN FIRE DISTRICT 35162 fire dist 02/06/09 12/08/08 Recon 6,703.00 1411
BETSEY ANN FIRE DISTRICT 36401 fire dist 03/09/09 01/15/09 Recon 25,849.74 1530
BETSEY ANN FIRE DISTRICT 37150 fire dist 03/11/09 02/03/09 Recon 316.11 626
9059 BETSEY ANN FIRE DISTRICT *** Vendor Total *** 86,493.85
9060 GIRARD FIRE DISTRICT 32171 fire dist 11/03/08 10/08/08 Recon 52,601.00 1146
GIRARD FIRE DISTRICT 33674 fire dist 12/09/08 11/10/08 Recon 17,533.00 1334
GIRARD FIRE DISTRICT 35163 fire dist 01/09/09 12/08/08 Recon 8,768.00 1459
GIRARD FIRE DISTRICT 36402 fire dist 02/06/09 01/15/09 Recon 32,994.88 1579
GIRARD FIRE DISTRICT 37146 fire dist 03/11/09 02/03/09 Recon 411.50 675
9060 GIRARD FIRE DISTRICT *** Vendor Total *** 112,308.38
9061 VIRDEN FIRE DISTRICT 32172 fire dist 12/09/08 10/08/08 Recon 37,413.00 1197
VIRDEN FIRE DISTRICT 33675 fire dist 12/09/08 11/10/08 Recon 12,471.00 1384
VIRDEN FIRE DISTRICT 35164 fire dist 02/06/09 12/08/08 Recon 6,235.00 1509
VIRDEN FIRE DISTRICT 36403 fire dist 03/09/09 01/15/09 Recon 24,919.59 1632
VIRDEN FIRE DISTRICT 37147 fire dist 03/11/09 02/03/09 Recon 296.13 719
9061 VIRDEN FIRE DISTRICT *** Vendor Total *** 81,334.72
9062 GREENFIELD FIRE DISTRICT 32173 fire dist 12/09/08 10/08/08 Recon 1,755.00 1151
GREENFIELD FIRE DISTRICT 33676 fire dist 01/09/09 11/10/08 Recon 585.00 1339
GREENFIELD FIRE DISTRICT 35165 fire dist 02/06/09 12/08/08 Recon 292.00 1464
GREENFIELD FIRE DISTRICT 36404 fire dist 03/09/09 01/15/09 Recon 1,169.06 1584
GREENFIELD FIRE DISTRICT 37145 fire dist 04/14/09 02/03/09 Recon 13.89 680
9062 GREENFIELD FIRE DISTRICT *** Vendor Total *** 3,814.95
9063 UNIT #7 FIRE DISTRICT 32174 fire dist 11/03/08 10/08/08 Recon 51,980.00 1187
UNIT #7 FIRE DISTRICT 33677 fire dist 12/09/08 11/10/08 Recon 17,327.00 1374
UNIT #7 FIRE DISTRICT 35166 fire dist 01/09/09 12/08/08 Recon 8,664.00 1499
UNIT #7 FIRE DISTRICT 36405 fire dist 02/06/09 01/15/09 Recon 33,725.89 1622
UNIT #7 FIRE DISTRICT 37149 fire dist 03/11/09 02/03/09 Recon 409.31 713
9063 UNIT #7 FIRE DISTRICT *** Vendor Total *** 112,106.20

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Macoupin County
Vendors - Check History
OTVCHKH.L02 Page 254
Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
9064 MEDORA FIRE DISTRICT 32175 fire dist 12/09/08 10/08/08 Recon 1,715.00 1163
MEDORA FIRE DISTRICT 33678 fire dist 02/06/09 11/10/08 Recon 571.00 1350
MEDORA FIRE DISTRICT 35167 fire dist 02/06/09 12/08/08 Recon 286.00 1475
MEDORA FIRE DISTRICT 36406 fire dist 03/09/09 01/15/09 Recon 1,062.61 1594
MEDORA FIRE DISTRICT 37151 fire dist 03/11/09 02/03/09 Recon 13.38 689
9064 MEDORA FIRE DISTRICT *** Vendor Total *** 3,647.99
9065 BUNKER HILL FIRE DISTRICT 32176 fire dist 11/03/08 10/08/08 Recon 50,847.00 1102
BUNKER HILL FIRE DISTRICT 33679 fire dist 12/09/08 11/10/08 Recon 16,951.00 1289
BUNKER HILL FIRE DISTRICT 35168 fire dist 01/09/09 12/08/08 Recon 8,474.00 1414
BUNKER HILL FIRE DISTRICT 36407 fire dist 02/06/09 01/15/09 Recon 32,034.32 1533
BUNKER HILL FIRE DISTRICT 37144 fire dist 03/11/09 02/03/09 Recon 398.11 629
9065 BUNKER HILL FIRE DISTRICT *** Vendor Total *** 108,704.43
9066 SCOTTVILLE/MODESTO FIRE DISTRI 32177 fire dist 11/03/08 10/08/08 Recon 16,404.00 1180
SCOTTVILLE/MODESTO FIRE DISTRI 33680 fire dist 12/09/08 11/10/08 Recon 5,468.00 1367
SCOTTVILLE/MODESTO FIRE DISTRI 35169 fire dist 01/09/09 12/08/08 Recon 2,733.00 1492
SCOTTVILLE/MODESTO FIRE DISTRI 36408 fire dist 02/06/09 01/15/09 Recon 10,584.88 1613
SCOTTVILLE/MODESTO FIRE DISTRI 37148 fire dist 03/11/09 02/03/09 Recon 129.03 705
9066 SCOTTVILLE/MODESTO FIRE DISTRI *** Vendor Total *** 35,318.91
9067*MT OLIVE AREA AMBULANCE 32178 spec sery 11/03/08 10/08/08 Recon 28,798.00 1164
*MT OLIVE AREA AMBULANCE 33681 spec sery 12/09/08 11/10/08 Recon 9,600.00 1351
*MT OLIVE AREA AMBULANCE 35170 spec sery 01/09/09 12/08/08 Recon 4,800.00 1476
*MT OLIVE AREA AMBULANCE 36409 spec sery 02/06/09 01/15/09 Recon 16,888.53 1596
*MT OLIVE AREA AMBULANCE 37160 spec sery 03/11/09 02/03/09 Recon 222.50 690
9067 GILLESPIE/BENLD AREA AMBULANCE *** Vendor Total *** 60,309.03
9068 VIRDEN SANITARY DISTRICT 32179 sanitary dist 11/03/08 10/08/08 Recon 13,349.00 1198
VIRDEN SANITARY DISTRICT 33682 sanitary dist 12/09/08 11/10/08 Recon 4,450.00 1385
VIRDEN SANITARY DISTRICT 35171 sanitary dist 01/09/09 12/08/08 Recon 2,225.00 1510
VIRDEN SANITARY DISTRICT 36410 sanitary dist 02/06/09 01/15/09 Recon 8,868.01 1633
VIRDEN SANITARY DISTRICT 37152 sanitary dist 03/11/09 02/03/09 Recon 105.61 720
9068 VIRDEN SANITARY DISTRICT *** Vendor Total *** 28,997.62
9069 CARLINVILLE PARK DISTRICT 32180 park district 11/03/08 10/08/08 Recon 48,587.00 1105
CARLINVILLE PARK DISTRICT 33683 park district 12/09/08 11/10/08 Recon 16,196.00 1292
CARLINVILLE PARK DISTRICT 35172 park district 01/09/09 12/08/08 Recon 8,098.00 1417
CARLINVILLE PARK DISTRICT 36411 park district 02/06/09 01/15/09 Recon 32,236.32 1536
CARLINVILLE PARK DISTRICT 37153 park district 03/11/09 02/03/09 Recon 384.28 632
CARLINVILLE PARK DISTRICT 42558 park district 09/11/09 08/05/09 Recon 7,000.00 1646
9069 CARLINVILLE PARK DISTRICT *** Vendor Total *** 112,501.60
9070 GILLESPIE TIF DISTRICT 32181 tif 11/03/08 10/08/08 Recon 13,293.00 1145
GILLESPIE TIF DISTRICT 33684 tif 12/09/08 11/10/08 Recon 4,431.00 1333
GILLESPIE TIF DISTRICT 35173 tif 01/09/09 12/08/08 Recon 2,215.00 1458
GILLESPIE TIF DISTRICT 36412 tif 02/06/09 01/15/09 Recon 5,990.42 1578
GILLESPIE TIF DISTRICT 37123 tif 03/11/09 02/03/09 Recon 98.41 674
9070 GILLESPIE TIF DISTRICT *** Vendor Total *** 26,027.83
9071 VETERANS ASSISTANCE COMMISSION 32182 vet adv com 11/03/08 10/08/08 Recon 31,377.00 1189
VETERANS ASSISTANCE COMMISSION 33685 vet adv com 12/09/08 11/10/08 Recon 10,460.00 1376
VETERANS ASSISTANCE COMMISSION 35174 vet adv com 01/09/09 12/08/08 Recon 5,229.00 1501
VETERANS ASSISTANCE COMMISSION 36413 vet adv com 02/06/09 01/15/09 Recon 20,086.41 1624

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors - Check History
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255
Vendor Name Obligat'n Description Stg Date Posted
Amount
Check
VETERANS ASSISTANCE COMMISSION 37124 vet adv com
9071 VETERANS ASSISTANCE COMMISSION *** Vendor Total ***
03/11/09 02/03/09 Recon 246.43
67,398.84
715
9072 UNIVERSITY OF ILLINOIS 32183 co ext 11/03/08 10/08/08 Recon 23,688.00 1188
UNIVERSITY OF ILLINOIS 33686 co ext 12/09/08 11/10/08 Recon 7,895.00 1375
UNIVERSITY OF ILLINOIS 35175 co ext 01/09/09 12/08/08 Recon 3,947.00 1500
UNIVERSITY OF ILLINOIS 36414 co ext 02/06/09 01/15/09 Recon 15,171.61 1623
UNIVERSITY OF ILLINOIS 37125 co ext 03/11/09 02/03/09 Recon 186.04 714
9072 UNIVERSITY OF ILLINOIS *** Vendor Total *** 50,887.65
9073 UNION DRAINAGE OF GIRARD & VIR 36415 drain 02/06/09 01/15/09 Recon 5,227.31 1620
UNION DRAINAGE OF GIRARD & VIR 37154 drain 03/11/09 02/03/09 Recon 12.41 712
9073 UNION DRAINAGE OF GIRARD & VIR *** Vendor Total *** 5,239.72
9074 UNION DRAIN #1 BOIS D'ARC & GI 36416 drain 02/06/09 01/15/09 Recon 42.00 1621
9074 UNION DRAIN #1 BOIS D'ARC & GI *** Vendor Total *** 42.00
9075 MTA #1 32184 11/03/08 10/08/08 Recon 2.358.00 1166
MTA #1 33687 12/09/08 11/10/08 Recon 786.00 1353
MTA #1 35176 01/09/09 12/08/08 Recon 392.00 1478
MTA #1 36417 02/06/09 01/15/09 Recon 1,530.20 1598
MTA #1 37155 03/11/09 02/03/09 Recon 18.57 692
9075 MTA #1 *** Vendor Total *** 5,084.77
9076 MTA #2 32185 11/03/08 10/08/08 Recon 3,643.00 1167
MTA #2 33688 12/09/08 11/10/08 Recon 1,215.00 1354
MTA #2 35177 01/09/09 12/08/08 Recon 608.00 1479
MTA #2 36418 02/06/09 01/15/09 Recon 2,196.91 1599
MTA #2 37156 03/11/09 02/03/09 Recon 28.30 693
9076 MTA #2 *** Vendor Total *** 7,691.21
9077 MTA #3 32186 11/03/08 10/08/08 Recon 4,295.00 1168
MTA #3 33689 12/09/08 11/10/08 Recon 1,432.00 1355
MTA #3 35178 01/09/09 12/08/08 Recon 716.00 1480
MTA #3 36419 02/06/09 01/15/09 Recon 2,627.67 1600
MTA #3 37157 03/11/09 02/03/09 Recon 33.44 694
9077 MTA #3 *** Vendor Total *** 9,104.11
9078 MTA #4 32187 11/03/08 10/08/08 Recon 1,582.00 1169
MTA #4 33690 12/09/08 11/10/08 Recon 528.00 1356
MTA #4 35179 01/09/09 12/08/08 Recon 263.00 1481
MTA #4 36420 02/06/09 01/15/09 Recon 1,030.00 1601
MTA #4 37158 03/11/09 02/03/09 Recon 12.46 695
9078 MTA #4 *** Vendor Total *** 3,415.46
9079 MTA #5 32188 11/03/08 10/08/08 Recon 4,840.00 1170
MTA #5 33691 12/09/08 11/10/08 Recon 1,613.00 1357
MTA #5 35180 02/06/09 12/08/08 Recon 808.00 1482
MTA #5 36421 02/06/09 01/15/09 Recon 3.105.77 1602
MTA #5 37159 03/11/09 02/03/09 Recon 38.04 696
9079 MTA #5 *** Vendor Total *** 10,404.81

Run date: 10/18/2012 @ 19:26
Bus date: 10/18/2012
Macoupin County
Vendors -
Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
9080 GIRARD TOWNSHIP LIBRARY 32189 11/03/08 10/08/08 Recon 8,711.00 1147
GIRARD TOWNSHIP LIBRARY 33692 12/09/08 11/10/08 Recon 2,904.00 1335
GIRARD TOWNSHIP LIBRARY 35181 01/09/09 12/08/08 Recon 1,452.00 1460
GIRARD TOWNSHIP LIBRARY 36422 02/06/09 01/15/09 Recon 5,492.23 1580
GIRARD TOWNSHIP LIBRARY 37164 03/11/09 02/03/09 Recon 68.21 676
9080 GIRARD TOWNSHIP LIBRARY *** Vendor Total *** 18,627.44
9081 GRAND PRAIRIRE OF THE WEST LIB 32190 11/03/08 10/08/08 Recon 21,811.00 1149
GRAND PRAIRIRE OF THE WEST LIB 33693 12/09/08 11/10/08 Recon 7,270.00 1337
GRAND PRAIRIRE OF THE WEST LIB 35182 01/09/09 12/08/08 Recon 3,635.00 1462
GRAND PRAIRIRE OF THE WEST LIB 36423 01/15/09 01/15/09 Paid 14,549.60 1582
GRAND PRAIRIRE OF THE WEST LIB 37165 03/11/09 02/03/09 Recon 172.69 678
9081 GRAND PRAIRIRE OF THE WEST LIB *** Vendor Total *** 47,438.29
9082 CARLINVILLE LIBRARY BOARD 32191 11/03/08 10/08/08 Recon 34,839.00 1106
CARLINVILLE LIBRARY BOARD 33694 12/09/08 11/10/08 Recon 11,613.00 1293
CARLINVILLE LIBRARY BOARD 35183 01/09/09 12/08/08 Recon 5,806.00 1418
CARLINVILLE LIBRARY BOARD 36424 02/06/09 01/15/09 Recon 23,113.90 1537
CARLINVILLE LIBRARY BOARD 37167 03/11/09 02/03/09 Recon 275.54 633
9082 CARLINVILLE LIBRARY BOARD *** Vendor Total *** 75,647.44
9083 FARMERSVILLE WAGGONER LIBRARY 32192 11/03/08 10/08/08 Recon 2,844.00 1142
FARMERSVILLE WAGGONER LIBRARY 33695 12/09/08 11/10/08 Recon 948.00 1330
FARMERSVILLE WAGGONER LIBRARY 35184 01/09/09 12/08/08 Recon 474.00 1455
FARMERSVILLE WAGGONER LIBRARY 36425 02/06/09 01/15/09 Recon 1,869.30 1575
FARMERSVILLE WAGGONER LIBRARY 37170 03/11/09 02/03/09 Recon 22.45 671
9083 FARMERSVILLE WAGGONER LIBRARY *** Vendor Total *** 6,157.75
9084*JAMES FENTON 32193 10/08/08 10/08/08 Void 1,637,143.00 1154
DENNIS RAHE 32236 11/03/08 10/08/08 Recon 1.637,143.00 1200
DENNIS RAHE 33696 12/09/08 11/10/08 Recon 545,715.00 1326
DENNIS RAHE 35185 01/09/09 12/08/08 Recon 272,857.00 1451
DENNIS RAHE 36426 02/06/09 01/15/09 Recon 1,056,981.53 1570
DENNIS RAHE 37126 03/11/09 02/03/09 Recon 12,878.90 667
9084 DENNIS RAHE *** Vendor Total *** 3,525,575.43
9085 NORTHWESTERN COMM UNIT #2 32194 11/03/08 10/08/08 Recon 437,387.00 1172
NORTHWESTERN COMM UNIT #2 33697 12/09/08 11/10/08 Recon 145,795.00 1359
NORTHWESTERN COMM UNIT #2 35186 01/09/09 12/08/08 Recon 72,897.00 1484
NORTHWESTERN COMM UNIT #2 36427 02/06/09 01/15/09 Recon 278,338.00 1605
NORTHWESTERN COMM UNIT #2 37127 03/11/09 02/03/09 Recon 3,431.16 698
9085 NORTHWESTERN COMM UNIT #2 *** Vendor Total *** 937.848.16
9086*MARCIA WALTER TREAS 32195 11/03/08 10/08/08 Recon 641,587.00 1159
*MARCIA WALTER TREAS 33698 12/09/08 11/10/08 Recon 213,862.00 1346
*MARCIA WALTER TREAS 35187 01/09/09 12/08/08 Recon 106,932.00 1471
*MARCIA WALTER TREAS 36428 02/06/09 01/15/09 Recon 403,888.64 1590
*MARCIA WALTER TREAS 37128 03/11/09 02/03/09 Recon 5,022.62 685
9086 NORTH MAC CUSD #34 *** Vendor Total *** 1,371,292.26
9087*TINA ELLIOT 32196 11/03/08 10/08/08 Recon 575,175.00 1186
*TINA ELLIOT 33699 12/09/08 11/10/08 Recon 191,726.00 1373
*TINA ELLIOT 35188 01/09/09 12/08/08 Recon 95,863.00 1498
*TINA ELLIOT 36429 02/06/09 01/15/09 Recon 382,951.66 1619

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Bus date: 10/18/2012
Macoupin County
Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
*TINA ELLIOT 37129 03/11/09 02/03/09 Recon 4,552.29 711
9087 NORTH MAC CUSD #34 *** Vendor Total *** 1,250,267.95
9088 DEBRA J HEEREN 32197 11/03/08 10/08/08 Recon 425,218.00 1138
DEBRA J HEEREN 33700 12/09/08 11/10/08 Recon 141,739.00 1325
DEBRA J HEEREN 35189 01/09/09 12/08/08 Recon 70,870.00 1450
DEBRA J HEEREN 36430 02/06/09 01/15/09 Recon 251,200.20 1569
DEBRA J HEEREN 37130 03/11/09 02/03/09 Recon 3,289.65 666
9088 DEBRA J HEEREN *** Vendor Total *** 892,316.85
9089 STAUNTON CUSD #6 32198 11/03/08 10/08/08 Recon 623,129.00 1183
STAUNTON CUSD #6 33701 12/09/08 11/10/08 Recon 207,709.00 1370
STAUNTON CUSD #6 35190 01/09/09 12/08/08 Recon 103,855.00 1495
STAUNTON CUSD #6 36431 02/06/09 01/15/09 Recon 399,475.26 1616
STAUNTON CUSD #6 37131 03/11/09 02/03/09 Recon 4,895.24 708
STAUNTON CUSD #6 42044 Expenses Incurred April 2009 08/06/09 07/13/09 Recon 3,118.75 372
9089 STAUNTON CUSD #6 *** Vendor Total *** 1,342,182.25
9090 FIRST NAT BANK OF STAUNTON 32199 11/03/08 10/08/08 Recon 622,288.00 1143
FIRST NAT BANK OF STAUNTON 33702 12/09/08 11/10/08 Recon 207,429.00 1331
FIRST NAT BANK OF STAUNTON 35191 01/09/09 12/08/08 Recon 103,715.00 1456
FIRST NAT BANK OF STAUNTON 36432 02/06/09 01/15/09 Recon 405,095.62 1576
FIRST NAT BANK OF STAUNTON 37132 03/11/09 02/03/09 Recon 4,903.26 672
9090 FIRST NAT BANK OF STAUNTON *** Vendor Total *** 1,343,430.88
9091 DEB ALLEN 32200 11/03/08 10/08/08 Recon 508,927.00 1137
DEB ALLEN 33703 01/09/09 11/10/08 Recon 169,642.00 1324
DEB ALLEN 35192 02/06/09 12/08/08 Recon 84,821.00 1449
DEB ALLEN 36433 03/09/09 01/15/09 Recon 328,299.80 1568
DEB ALLEN 37133 04/14/09 02/03/09 Recon 4,002.91 665
9091 DEB ALLEN *** Vendor Total *** 1,095,692.71
9092 GEORGIANNE CHRISTOPHER TREAS 32201 11/03/08 10/08/08 Recon 880.777.00 1144
GEORGIANNE CHRISTOPHER TREAS 33704 12/09/08 11/10/08 Recon 293,592.00 1332
GEORGIANNE CHRISTOPHER TREAS 35193 01/09/09 12/08/08 Recon 146,795.00 1457
GEORGIANNE CHRISTOPHER TREAS 36434 02/06/09 01/15/09 Recon 555,714.12 1577
GEORGIANNE CHRISTOPHER TREAS 37134 03/11/09 02/03/09 Recon 6,898.07 673
9092 GEORGIANNE CHRISTOPHER TREAS *** Vendor Total *** 1.883,776.19
9093*BRUCE VIGNOS TREAS MONT #12 32202 11/03/08 10/08/08 Recon 24,763.00 1101
*BRUCE VIGNOS TREAS MONT #12 33705 12/09/08 11/10/08 Recon 8,254.00 1288
*BRUCE VIGNOS TREAS MONT #12 35194 01/09/09 12/08/08 Recon 4,127.00 1413
*BRUCE VIGNOS TREAS MONT #12 36435 02/06/09 01/15/09 Recon 15,665.04 1532
*BRUCE VIGNOS TREAS MONT #12 37135 03/11/09 02/03/09 Recon 194.04 628
9093 FRANK FLEMING TREAS MONT #12 *** Vendor Total *** 53,003.08
9094*KATHY JOHNSON TREAS 32203 11/03/08 10/08/08 Recon 11,253.00 1156
*KATHY JOHNSON TREAS 33706 12/09/08 11/10/08 Recon 3,751.00 1343
*KATHY JOHNSON TREAS 35195 01/09/09 12/08/08 Recon 1,875.00 1468
*DOROTHY MARSHALL 36436 02/06/09 01/15/09 Recon 7,018.76 1572
*DOROTHY MARSHALL 37136 03/11/09 02/03/09 Recon 87.94 669
9094 TAMMY MIXEN *** Vendor Total *** 23,985.70

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Macoupin County
Vendors - Check History
OTVCHKH.L02
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
9095*RAE ANN SMITH TREAS 32204 11/03/08 10/08/08 Recon 11,264.00 1174
*RAE ANN SMITH TREAS 33707 12/09/08 11/10/08 Recon 3,755.00 1361
*RAE ANN SMITH TREAS 35196 01/09/09 12/08/08 Recon 1,877.00 1486
*RAE ANN SMITH TREAS 36437 02/06/09 01/15/09 Recon 7,509.00 1607
*RAE ANN SMITH TREAS 37137 03/11/09 02/03/09 Recon 89.17 700
9095 LISA NEVIUS TREASURER *** Vendor Total *** 24,494.17
9096 GREENE CO #10 TREASURER 32205 11/03/08 10/08/08 Recon 39,729.00 1150
GREENE CO #10 TREASURER 33708 12/09/08 11/10/08 Recon 13,243.00 1338
GREENE CO #10 TREASURER 35197 01/09/09 12/08/08 Recon 6,621.00 1463
GREENE CO #10 TREASURER 36438 02/06/09 01/15/09 Recon 26,466.97 1583
GREENE CO #10 TREASURER 37138 03/11/09 02/03/09 Recon 314.47 679
9096 GREENE CO #10 TREASURER *** Vendor Total *** 86,374.44
9097 KIM A ALLEN TREAS 32206 11/03/08 10/08/08 Recon 79.00 1157
KIM A ALLEN TREAS 33709 12/09/08 11/10/08 Recon 26.00 1344
KIM A ALLEN TREAS 35198 01/09/09 12/08/08 Recon 13.00 1469
KIM A ALLEN TREAS 36439 02/06/09 01/15/09 Recon 53.12 1588
9097 KIM A ALLEN TREAS *** Vendor Total *** 171.12
9098 STEPHEN S HAURY TREAS 32207 11/03/08 10/08/08 Recon 203,950.00 1185
STEPHEN S HAURY TREAS 33710 12/09/08 11/10/08 Recon 67.984.00 1372
STEPHEN S HAURY TREAS 35199 01/09/09 12/08/08 Recon 33,992.00 1497
STEPHEN S HAURY TREAS 36440 02/06/09 01/15/09 Recon 129,202.11 1618
STEPHEN S HAURY TREAS 37139 03/11/09 02/03/09 Recon 1,598.54 710
9098 STEPHEN S HAURY TREAS *** Vendor Total *** 436,726.65
9099 DALE CHAPMAN TREAS JC#536 32208 11/03/08 10/08/08 Recon 627,126.00 1128
DALE CHAPMAN TREAS JC#536 33711 12/09/08 11/10/08 Recon 209,042.00 1315
DALE CHAPMAN TREAS JC#536 35200 01/09/09 12/08/08 Recon 104,520.00 1440
DALE CHAPMAN TREAS JC#536 36441 02/06/09 01/15/09 Recon 402,745.79 1559
DALE CHAPMAN TREAS JC#536 37140 03/11/09 02/03/09 Recon 4,928.32 660
9099 DALE CHAPMAN TREAS JC#536 *** Vendor Total *** 1,348,362.11
9100 ANNE BOEHM COUNTY TREASURER 32209 COUNTY HEALTH 11/03/08 10/08/08 Recon 80,894.00 1089
ANNE BOEHM COUNTY TREASURER 32210 GENERAL FUND 11/03/08 10/08/08 Recon 297,866.00 1090
ANNE BOEHM COUNTY TREASURER 32211 MENTAL HEALTH 11/03/08 10/08/08 Recon 58,632.00 1091
ANNE BOEHM COUNTY TREASURER 32212 IMRF 11/03/08 10/08/08 Recon 224,496.00 1092
ANNE BOEHM COUNTY TREASURER 32213 MATCHING HIGHWAY TAX 11/03/08 10/08/08 Recon 68,822.00 1093
ANNE BOEHM COUNTY TREASURER 32214 MENTAL DEFICIENCY 11/03/08 10/08/08 Recon 17.402.00 1094
ANNE BOEHM COUNTY TREASURER 32215 COUNTY HIGHWAY 11/03/08 10/08/08 Recon 134,665.00 1095
ANNE BOEHM COUNTY TREASURER 32216 SOCIAL SECURITY 11/03/08 10/08/08 Recon 112,248.00 1096
ANNE BOEHM COUNTY TREASURER 32217 TORT/LIABILITY 11/03/08 10/08/08 Recon 101,901.00 1097
ANNE BOEHM COUNTY TREASURER 32218 COUNTY TOWNSHIP BRIDGE 11/03/08 10/08/08 Recon 65,844.00 1098
ANNE BOEHM COUNTY TREASURER 33712 COUNTY HEALTH 12/09/08 11/10/08 Recon 26,965.00 1276
ANNE BOEHM COUNTY TREASURER 33713 GENERAL FUND 12/09/08 11/10/08 Recon 99,287.00 1277
ANNE BOEHM COUNTY TREASURER 33714 MENTAL HEALTH 12/09/08 11/10/08 Recon 19,544.00 1278
ANNE BOEHM COUNTY TREASURER 33715 IMRF 12/09/08 11/10/08 Recon 74,832.00 1279
ANNE BOEHM COUNTY TREASURER 33716 MATCHING HIGHWAY TAX 12/09/08 11/10/08 Recon 22,941.00 1280
ANNE BOEHM COUNTY TREASURER 33717 MENTAL DEFICIENCY 12/09/08 11/10/08 Recon 5,801.00 1281
ANNE BOEHM COUNTY TREASURER 33718 COUNTY HIGHWAY 12/09/08 11/10/08 Recon 44,887.00 1282
ANNE BOEHM COUNTY TREASURER 33719 SOCIAL SECURITY 12/09/08 11/10/08 Recon 37,416.00 1283
ANNE BOEHM COUNTY TREASURER 33720 TORT/LIABILITY 12/09/08 11/10/08 Recon 33.967.00 1284
ANNE BOEHM COUNTY TREASURER 33721 COUNTY TOWNSHIP BRIDGE 12/09/08 11/10/08 Recon 21,948.00 1285

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Macoupin County
Vendors - Check History
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Vendor Name
Obligat'n Description
Stg Date Posted
Amount
Check
ANNE BOEHM COUNTY TREASURER 35201 COUNTY HEALTH 01/09/09 12/08/08 Recon 13,482.00 1401
ANNE BOEHM COUNTY TREASURER 35202 GENERAL FUND 01/09/09 12/08/08 Recon 49,644.00 1402
ANNE BOEHM COUNTY TREASURER 35203 MENTAL HEALTH 01/09/09 12/08/08 Recon 9,772.00 1403
ANNE BOEHM COUNTY TREASURER 35204 IMRF 01/09/09 12/08/08 Recon 37,416.00 1404
ANNE BOEHM COUNTY TREASURER 35205 MATCHING HIGHWAY TAX 01/09/09 12/08/08 Recon 11,470.00 1405
ANNE BOEHM COUNTY TREASURER 35206 MENTAL DEFICIENCY 01/09/09 12/08/08 Recon 2,900.00 1406
ANNE BOEHM COUNTY TREASURER 35207 COUNTY HIGHWAY 01/09/09 12/08/08 Recon 22,444.00 1407
ANNE BOEHM COUNTY TREASURER 35208 SOCIAL SECURITY 01/09/09 12/08/08 Recon 18,708.00 1408
ANNE BOEHM COUNTY TREASURER 35209 TORT/LIABILITY 01/09/09 12/08/08 Recon 16,984.00 1409
ANNE BOEHM COUNTY TREASURER 35210 COUNTY TOWNSHIP BRIDGE 01/09/09 12/08/08 Recon 10,974.00 1410
ANNE BOEHM COUNTY TREASURER 36442 COUNTY HEALTH 02/06/09 01/15/09 Recon 51,798.63 1514
ANNE BOEHM COUNTY TREASURER 36443 GENERAL FUND 01/15/09 01/15/09 Void 191,452.73 1515
ANNE BOEHM COUNTY TREASURER 36444 MENTAL HEALTH 02/06/09 01/15/09 Recon 37,544.99 1516
ANNE BOEHM COUNTY TREASURER 36445 IMRF 02/06/09 01/15/09 Recon 143,751.71 1517
ANNE BOEHM COUNTY TREASURER 36446 MATCHING HIGHWAY TAX 02/06/09 01/15/09 Recon 44,069.66 1518
ANNE BOEHM COUNTY TREASURER 36447 MENTAL DEFICIENCY 02/06/09 01/15/09 Recon 11,141.97 1519
ANNE BOEHM COUNTY TREASURER 36448 COUNTY HIGHWAY 02/06/09 01/15/09 Recon 86,227.22 1520
ANNE BOEHM COUNTY TREASURER 36449 SOCIAL SECURITY 02/06/09 01/15/09 Recon 71,875.85 1521
ANNE BOEHM COUNTY TREASURER 36450 TORT/LIABILITY 02/06/09 01/15/09 Recon 65,249.74 1522
ANNE BOEHM COUNTY TREASURER 36451 SOUTH OTTER DRAIN 02/06/09 01/15/09 Recon 1,449.07 1523
ANNE BOEHM COUNTY TREASURER 36452 GENERAL FUND 02/06/09 01/15/09 Recon 17,674.91 1524
ANNE BOEHM COUNTY TREASURER 36453 COUNTY TOWNSHIP BRIDGE 02/06/09 01/15/09 Recon 42,161.27 1525
ANNE BOEHM COUNTY TREASURER 36454 TREASURERS AUTOMATION FUND 02/06/09 01/15/09 Recon 6,460.00 1526
ANNE BOEHM COUNTY TREASURER 36455 GENERAL FUND 02/06/09 01/15/09 Recon 74,041.97 1527
ANNE BOEHM COUNTY TREASURER 36456 TAX SALE INDEMNITY FEES FUND 02/06/09 01/15/09 Recon 14,140.00 1528
ANNE BOEHM COUNTY TREASURER 36457 TAX SALE IN ERR INT FEES FUND 02/06/09 01/15/09 Recon 32,260.00 1529
ANNE BOEHM COUNTY TREASURER 36462 GENERAL FUND 01/15/09 01/15/09 Void 189,982.67 1635
ANNE BOEHM COUNTY TREASURER 36465 GENERAL FUND 01/15/09 01/15/09 Void 190,710.58 1636
ANNE BOEHM COUNTY TREASURER 36466 GENERAL FUND 02/06/09 01/15/09 Recon 190,710.48 1637
ANNE BOEHM COUNTY TREASURER 36832 INTEREST EARNED ON R E TAXES 02/06/09 01/22/09 Recon 15,465.30 1638
ANNE BOEHM COUNTY TREASURER 37113 GENERAL FUND 03/11/09 02/03/09 Recon 2,378.21 616
ANNE BOEHM COUNTY TREASURER 37114 COUNTY HEALTH 03/11/09 02/03/09 Recon 635.35 617
ANNE BOEHM COUNTY TREASURER 37115 IMRF 03/11/09 02/03/09 Recon 1,763.22 618
ANNE BOEHM COUNTY TREASURER 37116 MENTAL DEFICIENCY 03/11/09 02/03/09 Recon 136.67 619
ANNE BOEHM COUNTY TREASURER 37117 MENTAL HEALTH 03/11/09 02/03/09 Recon 881.61 620
ANNE BOEHM COUNTY TREASURER 37118 TORT/LIABILITY 03/11/09 02/03/09 Recon 460.51 621
ANNE BOEHM COUNTY TREASURER 37119 SOCIAL SECURITY 03/11/09 02/03/09 Recon 800.34 622
ANNE BOEHM COUNTY TREASURER 37120 MATCHING HIGHWAY TAX 03/11/09 02/03/09 Recon 540.54 623
ANNE BOEHM COUNTY TREASURER 37121 COUNTY HIGHWAY 03/11/09 02/03/09 Recon 1,057.66 624
ANNE BOEHM COUNTY TREASURER 37122 COUNTY TOWNSHIP BRIDGE 03/11/09 02/03/09 Recon 517.15 625
9100 ANNE BOEHM COUNTY TREASURER *** Vendor Total *** 2,659,346.03
9200*MICHELE ZIPPAY COUNTY CLERK 36458 TAX SALE CERTIFICATES 02/06/09 01/15/09 Recon 2,152.00 1595
9200 PETE DUNCAN COUNTY CLERK *** Vendor Total *** 2,152.00
9300 BUNKER HILL PUBLIC LIBRARY 32219 LIBRARY 11/03/08 10/08/08 Recon 5,404.00 1103
BUNKER HILL PUBLIC LIBRARY 33722 LIBRARY 12/09/08 11/10/08 Recon 1,801.00 1290
BUNKER HILL PUBLIC LIBRARY 35211 LIBRARY 01/09/09 12/08/08 Recon 901.00 1415
BUNKER HILL PUBLIC LIBRARY 36459 LIBRARY 02/06/09 01/15/09 Recon 3,716.14 1534
BUNKER HILL PUBLIC LIBRARY 37168 LIBRARY 03/11/09 02/03/09 Recon 43.05 630
9300 BUNKER HILL PUBLIC LIBRARY *** Vendor Total *** 11,865.19
*** Report Total *** 70,391,866.92

Run date: 10/18/2012 @ 19:29
Macoupin County
Bus date: 10/18/2012 Vendors - Check History OTVCHKH.L02 Page 1
Setup by: Donna
Selection Page !
1) Check dates • 09/01/2009 to 08/31/2010
Fld Description First value Last value Sort I/E
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Total vendors selected — 1436