217-351-5288 800-660-7323 classifieds@news-gazette.com

Classified Ads

Dog Crate 30x19x21

Dog Crate 30x19x21

good condition

$30 217-485-6500


EASTERN PRAIRIE FIRE PROTECTION DISTRICT

EASTERN PRAIRIE FIRE PROTECTION DISTRICT

TREASURER'S ANNUAL FINANCIAL REPORT

FISCAL YEAR MAY 2017-APRIL 30, 2018

Cash Balance, May 1, 2017

Illinois Funds $411,120.73

Busey Bank 133,975.48

Petty Cash 300.00

$545,396.21

TOTAL RECEIPTS (a) $185,035.39

TOTAL DISBURSEMENTS (b) $126,385.78

Cash Balance, April 30, 2018 $604,045.82

RECEIPTS

County Collector:

General Fund $100,332.83

Audit Fund $1,361.92

Liability Insurance Fund $22,637.13

Interest $4,752.39

Other $11,546.92

State of Illinois

Replacement Tax $9,165.13

Fire Service Contracts $33,203.40

City of Urbana: Annex Payments $13.75

Illinois Municipal League: Fire Tax $2,021.92

City of Champ.: Annex Payments

TOTAL RECEIPTS (a) $185,035.39

DISBURSEMENTS

Payee Code Services

Patton & Company Audit Fund ($3,500.00)

Ford Credit Capital Outlay ($13,395.26

Supreme Radio Communications,

Inc. Capital Outlay ($5,553.76)

City of Champaign METCAD Dispatching ($7,028.00)

Eastern Prairie Firemens Fund Dues ($45.00)

Illinois Assoc. of Fire

Protection Districts Dues ($300.00)

Illinois Fire Chief Association Dues ($125.00)

MABAS Dues ($255.00)

Illinois American Water Hydrant Rental ($11,420.15)

Old Republic Surety Group Liability & Loss Prevention Ins. ($200.00)

Theodore Larson Agency Liability & Loss Prevention Insurance ($11,803.00)

Trustmark Life Ins. Liability & Loss Prevention Insurance ($1,146.24)

Illinois Public Risk Fund Liability & Loss Prevention Insurance ($2,079.00)

Fund

Alexanders Meeting ($2,562.96)

Eastern Prairie Firemens Fund Meeting ($668.83)

SAMS Meeting ($47.30)

Busey Bank Miscellaneous ($5.00)

Champaign County Collector Miscellaneous ($58.20)

Champaign Do It Best Hardware Miscellaneous ($21.22)

Champaign Post Office Miscellaneous ($100.00)

CMI Miscellaneous ($172.31)

Cody Carpenter-Reimbursement Miscellaneous ($47.46)

CU Hardward Company Miscellaneous ($37.21)

Dean's Superior Blue Print Miscellaneous ($18.00)

Dick's Sporting Goods Miscellaneous ($152.56)

Eastern Prairie Firemens Fund Miscellaneous ($649.95)

Hatch Law Firm Miscellaneous ($991.15)

Kustom Coatings Miscellaneous ($120.00)

Schoppys Miscellaneous ($190.20)

Trophy Time Miscellaneous ($114.40)

I.D.E.S. Payroll Taxes ($141.03)

IRS Payroll Taxes ($2,532.15)

Hatch Law Firm Professional ($3,000.00)

Linda Kates Professional ($2,770.50)

CMI Repairs & Maint-Building & Grounds ($279.07)

CU Hardware Company Repairs & Maint-Building & Grounds ($60.09)

Dave & Harry Locksmiths, Inc. Repairs & Maint-Building & Grounds ($20.00)

Eastern Prairie Firemens Fund Repairs & Maint-Building & Grounds ($199.00)

Eddie Cook-Snow Removal Repairs & Maint-Building & Grounds ($225.00)

J&S Wastewater Systems Repairs & Maint-Building & Grounds ($370.00)

Illini Fire Equipment Repairs & Maint-Building & Grounds ($49.50)

McCormick Commercial Service Repairs & Maint-Building & Grounds ($4,217.00)

SAMS Repairs & Maint-Building & Grounds ($299.07)

WEX Repairs & Maint-Fuel ($1,364.06)

CIT Trucks Repairs & Maint-Trucks & Equipment ($2,577.52)

Eastern Prairie Firemens Fund Repairs & Maint-Trucks & Equipment ($814.02)

Emergency Vehicle Lighting Repairs & Maint-Trucks & Equipment ($507.95)

Fire Apparatus Independent RepairRepairs & Maint- Trucks & Equipment ($450.00)

Gem City Tire Repairs & Maint-Trucks & Equipment ($886.07)

Global Emergency Products Repairs & Maint-Trucks & Equipment ($417.58)

MES Municipay Emergency ServicesRepairs & Maint-Trucks & Equipment ($898.90)

Mike Kobel-Reimbursement Repairs & Maint-Trucks & Equipment ($63.00)

NAPA Repairs & Maint-Trucks & Equipment ($95.45)

Piercy Auto Body Repairs & Maint-Trucks & Equipment ($9,664.09)

Worden Martin Repairs & Maint-Trucks & Equipment ($67.24)

Brian Smith Salaries ($1,052.79)

Chad Seigler Salaries ($444.82)

Cheryl Lockard Salaries ($313.99)

Clinton Gudgel Salaries ($664.92)

Cody Carpenter Salaries ($240.11)

Corey Sutter Salaries ($480.22)

Daniel Large Salaries ($36.94)

Eddie Cook Salaries ($350.93)

Jake Whitten Salaries ($55.41)

Jared Lee Salaries ($923.50)

Jason Brown Salaries ($1,108.20)

John Bell Salaries ($905.03)

John Paris Salaries ($313.99)

Linda Kates Salaries ($923.50)

Mke Kobel Salaries ($203.17)

Pat Chancellor Salaries ($923.50)

Steve Lemke Salaries ($923.50)

Ted Dudley Salaries ($849.62)

Zach Raimer Salaries ($683.39)

Best Buy Technology ($1,155.23)

City of Champaign Technology ($250.00)

Emergency Reporting Technology ($1,668.00)

GODADDY.COM Technology ($41.85)

Staples Technology ($627.45)

Your First Due Inc. Technology ($24.95)

AT&T Telephone ($220.79)

Comcast Telephone ($1,420.96)

FDIC International 2018 Training & Travel ($180.00)

University of Illinois Training & Travel ($1,550.00)

MES Municipay Emergency ServicesTurn Out Gear ($8,162.97)

Cook's Sanitary Utilities-Garbage ($368.00)

Ameren Illinois Utilities-Gas & Electric ($4,181.83)

Illinois American Water Utilities-Water ($360.77)

($126,385.78)

1384504 6/20


Equal-i-zer Hitch:

Equal-i-zer Hitch: Best sway control on market. Only used 2 months. $250. 217-552-3017


ESTATE SALE

ESTATE SALE

Thurs, Fri, Sat. Urbana

See Class 222 Thurs. Ad

heirloomsmarketing.ltd


ESTATE SALE

Watch for ESTATE SALE starting Thurs

15 River Valley Ranch,

White Heath, IL.


Estate Sale

Estate Sale

Friday and Saturday

June 22 & 23 9am-2pm

307 Leney Street, Ogden IL

This is a Cash & Carry Sale

Antique & Vintage Furniture &

Furnishings Hand Tools, Power

Tools, Tool Cabinets Unique Items, including a vintage safe.


ETHAN ALLEN

ETHAN ALLEN

3-drawer oak dresser, 24"W, 30"H, 18.5"D, $100. 4-drawer oak desk, 40"W, 30"H, 18.5"D, $100. Buy them together = $175.
Call Kelly 217-356-4931


Follow Red Arrows

Follow Red Arrows

from Rt.47/ I-72

WORTH THE DRIVE

to Estate/Moving Sale

of Jim & Lori Capel/

with additions

15 River Valley Ranch,

White Heath, IL (Google Map)

Loaded Shed, Hunter's Heaven, Fishing, Tools, Mowing Equipment, Pool Table, Furniture, Kitchen, Custome Jewelry, Grills, Kayak, Gazebo, Yard Art, and Antiques.

Thurs 6/21 (4-7);

Fri 6/22 (9-3); Sat 6/23

(9-12 & ½ price @ 1-3)

DOWNSIZERS

Go to estatesales.net


For Sale

For Sale 2003 H.D. FLHTC Electra Glide Classic, 47K Many extras! $7,500 586-2292


For Sale!


For Sale! His and hers motorcycle helmets with storage bags. $60 each. Call 369-2322.