A/P Check Register. Page 1 of 2. Printed: 9/4/2018 1:38 PM COAL CITY CUSD #1. D:\TS\CoalCity\SDSv8\Finance\Swf_AP08.
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1 Printed: 9/4/2018 1:38 PM Page 1 of Apple Inc /05/ , , BP /05/ , , BUSINESSOLVER.COM, INC /05/ CONSTELLATION NEWENERGY GAS /05/ , , DIVISION, LLC Edgenuity, Inc /05/ ,58 1, Kriha Law LLC /05/ ,65 1, NextEra Energy Services /05/ , , Rival 5 Technologies /05/ , , Summit Financial Resources /05/ TechXtend /05/ , , B12500 ALLEGRA COAL CITY /05/ , , Allendale Association /05/ , , Brad Trotter & Associates /05/ Camelot Education /05/ , , Cordogan Clark Consulting Services, /05/ , , Inc DIRECT SIGN SYSTEMS /05/ ,08 5, DROP ZONE PORTABLE SERVICES, /05/ INC ELIM CHRISTIAN SERVICES /05/ , , FREE PRESS NEWSPAPER /05/ Ginsburg Educational Consulting and /05/ ,00 2,00 Coaching G09500 GRUNDY AREA VOCATIONAL CENTER /05/ , , GRUNDY COUNTY COLLECTOR /05/ G13000 GRUNDY COUNTY SPECIAL /05/ , , EDUCATION COOP GRUNDY SUPPLY /05/ , , Holian Insulation Company /05/ , , HPS LLC /05/ , , HRdirect /05/ LITE CONSTRUCTION INC /05/ , , M13000 MATTESON ACE HARDWARE INC /05/ Meersman, David /05/ Midwest Integrated Solutions /05/ ,85 3,85 M25000 MILANO BAKING, INCORPORATED /05/ MORRIS TRAILER SALES, INC /05/ ,00 5, MW LEASING /05/ , , National Trade Supply LLC /05/ N00200 NCS PEARSON INC /05/ , , NELSON FIRE PROTECTION /05/ ,50 2, Nicor Gas /05/ OMEGA PLUMBING, INC /05/ , , Onarga Academy /05/ , , PHOENIX INDUSTRIAL CLEANING, /05/ , , INC Rainbow Farms Enterprises, Inc /05/ ,5 1, Sertoma Speech & Hearing Centers /05/ SOUTHWEST MECHANICAL INC /05/ , , Team Golf Gear /05/ , , TELESOLUTIONS CONSULTANTS LLC /05/ TIERNEY /05/ , , Trinity 3 LLC /05/ , , VirTek /05/ , , Anderson, Allison /05/ , , BORESI, BRAD /05/ Specialized Data Systems, Inc. ACCOUNTS PAYABLE CHECK REGISTER
2 Printed: 9/4/2018 1:38 PM Page 2 of Boresi, Nicole /05/ ,18 1, Bormet, Cristin /05/ Branner, Rachelle /05/ Carlson, Megan /05/ ,00 1, Castle, Tyler /05/ ,00 3, Clark, Valerie /05/ ,14 1,14 C38000 Cowherd, Betsy /05/ Deter, Lauren /05/ ,14 1, Eaton, Amanda /05/ Fadden, Michael /05/ M11500 FOLEY, AMY /05/ ,61 1, Gaffigan, Amy /05/ ,56 10, Green, Nolan /05/ Hanley, Brooke /05/ Higgs, Danny and Brittany /05/ Hitchcock, Jim /05/ Horkavy, Destiny /05/ Kennell, Harlan /05/ ,14 1, KENNEY, JENNIFER /05/ , , Krohn, Jessica /05/ Larson, Jackie /05/ ,04 7, LEMAN, MATT /05/ Leve, Andrew /05/ Loughran, Francis /05/ ,28 2, Malovski, Fatmira /05/ McGrath, Casey /05/ Merrill, Amy /05/ , , Monbrum, Rodney /05/ , , Nicholson, Neil /05/ , , ODonnell, Riane /05/ Piatak, Gina /05/ , , Potts, Cayla /05/ Rhodes, Jennifer /05/ ,25 1, Rich, Erica /05/ S12550 Skubic, Shelby /05/ Smith, Andrea /05/ Sondgeroth, Kimberly /05/ Steinke, Mallory /05/ ,00 1, Stewart, Tiffany /05/ Stover, David /05/ Tapley, Debra /05/ Tjelle, Allison /05/ Troll, Carrie /05/ Vahle, Stephanie /05/ ,65 1, Veliur, Alije /05/ Watson, Lori /05/ Wells, Laura /05/ Wilhelmi, Brad /05/ Wren, Aimee /05/ ,50 1,50 Report $478, $ $478, Specialized Data Systems, Inc. ACCOUNTS PAYABLE CHECK REGISTER
3 Paid Accounts Payable (Fund Summary) Printed: 9/4/2018 1:40 PM Page 1 of 1 Fund Code Description Batch # Amount 10 Education Fund , Oper, Build, & Maint Fund 91, , Facilities Impact Fee 91,819 38, Tort Immunity and Judgment Fund 91,819 4,15 Report $478, Specialized Data Systems, Inc. D:\TS\CoalCity\SDSv8\Finance\Swf_AP7F.RPT ACCOUNTS PAYABLE CHECK REGISTER
4 Printed: 9/4/2018 3:23 PM Page 1 of BMO Financial Group /28/ , , BUSINESSOLVER.COM, INC. 8 08/31/ Call One 8 08/31/ , , Illinois Department of Employment 8 08/31/ , , Security Rival 5 Technologies 8 08/31/ , , W08000 WHITT LAW LLC 8 08/31/ , , Brashares, Lionel 8 08/01/ EWERS, JOE 8 08/01/ Hannagan, Scott 8 08/01/ PRIEBE, HERB 8 08/01/ Brashares, Lionel 8 08/06/ CASTILLO, STEVEN 8 08/06/ Dean Vigna Education Consulting 8 08/07/ COLASANTI, HEATHER 8 08/07/ Hannagan, Scott 8 08/07/ Rademacher, Dave 8 08/07/ Schlinger, Gary 8 08/07/ Busking, Bill 8 08/09/ M25800 MILLER, KEN W. 8 08/09/ Mitchell, Phillip 8 08/09/ MUSZALSKI, JOE 8 08/09/ SANDWICH HIGH SCHOOL 8 08/09/ FREE PRESS NEWSPAPER 8 08/09/ HARRIS SCHOOL SOLUTIONS 8 08/09/ , , HPS LLC. 8 08/09/ IAASE. 8 08/09/ ITR Systems 8 08/09/ , , MACK & ASSOCIATES P.C. 8 08/09/ ,32 13, Marco Technologies LLC 8 08/09/ MW LEASING 8 08/09/ , , Proven IT 8 08/09/ Resources for Educators 8 08/09/ V06000 VILLAGE OF COAL CITY 8 08/09/ , , VirTek 8 08/09/ ,50 13, Baldwin, Jerry 8 08/10/ Doom, Kevin 8 08/10/ Hannagan, Scott 8 08/10/ Harling, Thomas 8 08/10/ Defilippo, Vince 8 08/13/ Martin, Marvel 8 08/13/ MORGAN, LLOYD 8 08/13/ PATTON, MICHAEL 8 08/13/ WEST, ALAN 8 08/13/ Willis, Tim 8 08/13/ CASTILLO, STEVEN 8 08/14/ Spreitzer, Keith 8 08/14/ Doom, Kevin 8 08/16/ Harling, Thomas 8 08/16/ LATHAM, RICHARD 8 08/16/ SATORIUS, ADAM 8 08/16/ Schlinger, Gary 8 08/16/ Willis, Tim 8 08/16/ COMCAST 8 08/17/ , , DON SHOMETTE 8 08/17/ ,25 4, DROP ZONE PORTABLE SERVICES, INC 8 08/17/ Specialized Data Systems, Inc. MONTHLY MANUAL CHECK REGISTER
5 Printed: 9/4/2018 3:23 PM Page 2 of HARRIS SCHOOL SOLUTIONS 8 08/17/ I07000 INTERSTATE 8 CONFERENCE 8 08/17/ ,50 2, SOUTHWEST MECHANICAL INC. 8 08/17/ , , Thermosystems Building System 8 08/17/ Solutions 949 ELROD, STEVE 8 08/17/ McWherter, Cheri 8 08/17/ Skubic, Frank 8 08/17/ PAYNE SOD FARM, INC. 8 08/17/ Cunningham, Rick 8 08/17/ Cushingberry, Warren 8 08/17/ HAYES, SPIRO 8 08/17/ Hren, John 8 08/17/ LAMBERT, TODD 8 08/20/ LATHAM, RICHARD 8 08/20/ Morton Junior High School 8 08/20/ MUSZALSKI, JOE 8 08/20/ FEENEY, DAN 8 08/21/ Hanouw, Ken 8 08/21/ HATTEN, JAMES 8 08/21/ HURLEY, LANCE 8 08/21/ Lighthart, James 8 08/21/ Roth, Britton 8 08/21/ Spreitzer, Keith 8 08/21/ Stefanski, Lauren 8 08/21/ AT & T 8 08/22/ COALER CREATIONS 8 08/22/ Comcast 8 08/22/ C31500 ComEd 8 08/22/ HOHENWATER, TODD 8 08/22/ Spreitzer, Keith 8 08/22/ COLASANTI, HEATHER 8 08/23/ Crain, Destiny 8 08/23/ ELROD, STEVE 8 08/23/ HOHENWATER, TODD 8 08/23/ Spreitzer, Keith 8 08/23/ St. Mary`s School 8 08/23/ WEST, ALAN 8 08/23/ BURKE, DICK 8 08/23/ LEVY, KEN 8 08/23/ OTTAWA HIGH SCHOOL 8 08/23/ Rosene, Dale 8 08/23/ Streator High School 8 08/23/ Tag, Rebecca 8 08/23/ Curriculum Associates. 8 08/24/ ,30 24, Hall Pass ID 8 08/24/ , , S14500 SISTEK SALES & SERVICE 8 08/24/ , , ALDERSON, RICK 8 08/24/ Chmelovski, Michael 8 08/24/ JACKSON, GENE 8 08/24/ Kubek, Ralph 8 08/24/ Loughnane, Tim 8 08/24/ Skubic, Frank 8 08/24/ Stemple, Scott 8 08/24/ Defilippo, Vince 8 08/28/ KANOSKY, AL 8 08/28/ LEVY, KEN 8 08/28/ Specialized Data Systems, Inc. MONTHLY MANUAL CHECK REGISTER
6 Printed: 9/4/2018 3:23 PM Page 3 of WEST, ALAN 8 08/28/ Nelson, Kevin 8 08/28/ WILSON, DAN 8 08/28/ Eckman, Ray 8 08/30/ Garner, Anthony 8 08/30/ Blake, William 8 08/31/ LaSalle Peru High School 8 08/31/ Pursley, Jason 8 08/31/ WILLOWBROOK HIGH SCHOOL 8 08/31/ Report $316, $ $316, Specialized Data Systems, Inc. MONTHLY MANUAL CHECK REGISTER
7 Paid Accounts Payable (Fund Summary) Printed: 9/4/2018 3:22 PM Page 1 of 1 Fund Code Description Batch # Amount 10 Education Fund 8 239, Oper, Build, & Maint Fund 8 52, Transportation Fund 1,608 1, Tort Immunity and Judgment Fund 1,608 22, Report $316, Specialized Data Systems, Inc. D:\TS\CoalCity\SDSv8\Finance\Swf_AP7F.RPT MONTHLY MANUAL CHECK REGISTER
8 Printed: 8/30/ :26 AM Check Date: 8/1/2018 to 8/31/2018 Page 1 of 1 K01000 CENTRUE BANK 99 08/10/ , , H09500 HORACE MANN LIFE INS CO 99 08/10/ I02700 ILLINOIS DEPARTMENT OF REVENUE 99 08/10/ , , I00190 ILLINOIS MUNICIPAL RETIREMENT 99 08/10/ , , I02500 STATE DISB. UNIT 99 08/10/ T01400 TEACHER RETIREMENT SYSTEM 99 08/10/ , , T01700 TEACHERS RETIREMENT SYSTEM 99 08/10/ , , A19000 AMERICAN EXPRESS /10/ , , A20600 AMERICAN FUNDS /10/ , , H09500 HORACE MANN LIFE INS CO /10/ , , N11500 NORTHERN LIFE /10/ OMNI TPA (403B) Company /10/ , , TRUST CO. OF AMERICA /10/ V02000 VALIC /10/ K01000 CENTRUE BANK /24/ , , H09500 HORACE MANN LIFE INS CO /24/ I02700 ILLINOIS DEPARTMENT OF REVENUE /24/ , , I00190 ILLINOIS MUNICIPAL RETIREMENT /24/ , , Reliance Standard Life Ins. Co /24/ , , I02500 STATE DISB. UNIT /24/ T01400 TEACHER RETIREMENT SYSTEM /24/ , , T01700 TEACHERS RETIREMENT SYSTEM /24/ , , GUARDIAN LIFE INSURANCE /24/ , , COMPANY 2520 VSP /24/ , , A19000 AMERICAN EXPRESS /24/ , , A20600 AMERICAN FUNDS /24/ , , H09500 HORACE MANN LIFE INS CO /24/ , , N11500 NORTHERN LIFE /24/ OMNI TPA (403B) Company /24/ , , TRUST CO. OF AMERICA /24/ V02000 VALIC /24/ Coal City Comm. Unit. Dist. # /10/ Coal City Comm. Unit. Dist. # /24/ educational Benefit Cooperative /24/ , , N00100 NCPERS GRP LIFE /24/ S00950 SEIU LOCAL # /24/ Report $676, $ $676, Specialized Data Systems, Inc. PAYROLL LIABILITIES CHECK REGISTER
9 Paid Accounts Payable (Fund Summary) Printed: 8/30/2018 8:54 AM Expense on Date: 8/1/2018 to 8/31/2018 Page 1 of 1 Fund Code Description Batch # Amount 10 Education Fund , Oper, Build, & Maint Fund , IMRF Fund , Social Security Fund , Report $676, Specialized Data Systems, Inc. D:\TS\CoalCity\SDSv8\Finance\Swf_AP7F.RPT PAYROLL LIABILITIES CHECK REGISTER
A/P Check Register. Page 1 of 1. Printed: 12/4/ :16 PM COAL CITY CUSD #1. D:\TS\CoalCity\SDSv8\Finance\Swf_AP08.RPT
Printed: 12/4/2017 12:16 PM 91752 BUSINESSOLVER.COM, INC. 1247 12/06/2017 12001 168.75 168.75 91221 GORDON FOOD SERVICE, INC. 1247 12/06/2017 12002 30,542.91 30,542.91 91704 Summit Financial Resources
A/P Check Register. Page 1 of 1. Printed: 2/3/2014 9:21 AM COAL CITY CUSD #1. D:\TS\CoalCity\SDSv8\Finance\Swf_AP08.RPT
Printed: 2/3/2014 9:21 AM Page 1 of 1 09490 AIRGAS USA, LLC 47 02/05/2014 546 68.90 68.90 90704 Apple Inc. 47 02/05/2014 547 38 38 89684 CONSTELLATION NEWENERGY GAS 47 02/05/2014 548 22,726.08 22,726.08
DIVISION, LLC , , , , , U.S. Bancorp Governent Leasing and
Printed: 6/26/2014 10:30 AM A16000 ALARM DETECTION SYSTEMS 47 07/09/2014 700 863.01 863.01 90704 Apple Inc. 47 07/09/2014 701 22,74 22,74 90999 CNA Surety 47 07/09/2014 702 275.00 275.00 89684 CONSTELLATION
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PRECINCTS COUNTED (OF 42) REGISTERED VOTERS TOTAL... 33,467 BALLOTS CAST TOTAL... 9,525 VOTER TURNOUT TOTAL
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