Collector's report

 


The collector’s report from the May 9 Staunton City Council meeting included the following:

Illinois Public Risk Fund - Workers Comp Audit Refund $4,162.00;

Staunton Police Department - Ordinance Violations $100; Reports $5;

Ameren Illinois - Utility Tax $29,603.05;

Southwestern Electric Cooperative - Utility Tax $818.72;

Staunton Super 8 Motel - Hotel/Motel Tax $2,930.82;

Staunton Area Ambulance Service - April Dispatch Fees $500;

Madison Communications - Franchise Fee $3,177.45;

Macoupin County Circuit Clerk - Fine Disbursement $399.25;

State of Illinois - Personal Property Replacement Tax $9,332.67; Personal Property Replacement Tax $12,495.08; Sales Tax $53,754.23; MFT Tax $9,977.83; MFT Renewal Fund $7,266.73.

Claims for April 29, 2022: Expenditures - $32,411.73, Manual checks - $1,400.50;

Claims for May 9, 2022: Expenditures - $26,126.05, Payroll - $60,998.20, Manual checks - $2,646.71.

 

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