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1 02/16/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & B SUPPLY INC JAN16 TRAFFIC MARKING YELLOW PAINT AETNA FEB16 RETIREE MEDICAL PREMIUM 16, AMEREN IP DEC15 ELECTRICITY AMEREN IP JAN16 ELECTRICITY AMEREN IP JAN16 ELECTRICITY - DELEON AMEREN IP JAN16 ELECTRICITY - JORDAN AMEREN IP JAN16 ELECTRICITY - COURT ST AMEREN IP JAN16 ELECTRICITY ARNESON OIL COMPANY JAN16 FUEL 8, ARROW INTERNATIONAL INC JAN16 25MM NEEDLE BOX BATTERIES & THINGS JAN16 BATTERY PACKS BCBS OF ILLINOIS JAN16 HEALTH INSURANCE PREMIUM 208, BONNELL INDUSTRIES JAN16 PLOW CONTROLLER & FLEX ARM CALL ONE FEB16 PHONE AGREEMENT CARGILL INC. JAN16 ROAD SALT 12, CHEMCO JAN16 PETROBREAK & SPRAY BOTTLE CITY SHUTTLE & TAXI JAN16 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. JAN16 ADJUST LOOP DETECTOR-RT23 & CONROYS CLEGG-PERKINS ELECTRIC INC. JAN16 ALIGN SIGNAL COLUMBUS & WASHINGTON CLEGG-PERKINS ELECTRIC INC. JAN16 CHANGED GREEN SIGNAL RT 6 & LASALLE CLEGG-PERKINS ELECTRIC INC. JAN16 UPDATE PROGRAMS PER IDOT 2, CLEGG-PERKINS ELECTRIC INC. JAN16 PROCESSOR ERROR AT MAIN & CLINTON CLEGG-PERKINS ELECTRIC INC. JAN16 TROUBLESHOOT AT RT 23 & DELEON CLEGG-PERKINS ELECTRIC INC. JAN16 CHECKED GENERATOR CLEGG-PERKINS ELECTRIC INC. JAN16 CONTROLLER ISSUES AT STEVENSON & VETERAN'S CLEGG-PERKINS ELECTRIC INC. JAN16 HAND HOLE LID AT EAST I CLEGG-PERKINS ELECTRIC INC. JAN16 REBAND SIGNAL AT COLUMBUS & WASHINGTON CLEGG-PERKINS ELECTRIC INC. JAN16 WASHINGTON PARK BALLARD LIGHTS CLEGG-PERKINS ELECTRIC INC. JAN16 CHANGED LED LIGHTS ON LASALLE COLE, GLEN JAN16 FLOOR MATS COMPUTER SPA LLC JAN16 CONTRACT COMPUTER REPAIR COMPUTER SPA LLC JAN16 CONTRACT COMPUTER REPAIR COMPUTER SPA LLC JAN16 CONTRACT COMPUTER REPAIRS DIRECT ENERGY BUSINESS JAN16 ELECTRICITY 5, DIRECT ENERGY BUSINESS JAN16 ELECTRICITY 5, DOLPHIN CAR WASH II JAN16 SQUAD WASHES DOORS UNLIMITED DEC15 OVERHEAD DOOR REPAIR DRESBACH DISTRIBUTING CO JAN16 FLOOR STRIPPER & STRIP PADS ELEVATOR SAFETY GROUP JAN16 HYDRAULIC TEST & INSURANCE EMC NATIONAL LIFE FEB16 LIFE INSURANCE PREMIUM FAST PRINT FEB16 OFFICERS BUSINESS CARDS FEDERAL EXPRESS JAN16 BOND REQUIREMENTS-IRS FEHR-GRAHAM & ASSOCIATES DEC15 BROWNSFIELD PETRO GRANT 1, FEHR-GRAHAM & ASSOCIATES DEC15 US EPA RLF GRANT APPLICATION 8,000.00
2 FICEK ELECTRIC JAN16 INSTALL ADDITIONAL PHONES 1, FLOOR TO CEILING STORE FEB16 CEILING TILE REPLACE FRANK'S LOCK & SAFE JAN16 OPEN LOCKED DOOR GAY'S BODY SHOP FEB16 REPAIR SQUAD 28 18, GEORGE SATER JAN16 REIMBURSE TAXI PROGRAM 1, GLOBAL EMERGENCY PRODUCTS JAN16 PREVENTATIVE MAINTENANCE 2, GLOBAL EMERGENCY PRODUCTS JAN16 REPLACE INTAKE/DISCHARGE GLOBAL EMERGENCY PRODUCTS JAN16 REPLACE PRESSURE TRANSDUCER GURA ENTERPRISES INC. FEB16 RETURN ICE SUIT FOR REPAIRS HANDY FOODS JAN16 ICE & WATER 8.96 HENRY SCHEIN INC JAN16 AMBULANCE SUPPLIES HENRY SCHEIN INC JAN16 AMBULANCE SUPPLIES HENRY SCHEIN INC JAN16 AMBULANCE SUPPLIES HENRY SCHEIN INC JAN16 AMBULANCE SUPPLIES HENRY SCHEIN INC FEB16 AMBULANCE SUPPLIES 1, HOME HARDWARE FEB16 DRILL BIT, SCREW EYE HOME HARDWARE JAN16 GLUE & CALCULATORS HOME HARDWARE FEB16 STORAGE BOXES-CHRISTMAS LIGHTS HOME HARDWARE JAN16 TOWELS, LINERS, LIME AWAY HOME HARDWARE JAN16 LITHIUM GREASE 5.69 HOME HARDWARE JAN16 ARMOR ALL 8.99 HOME HARDWARE JAN16 GAP FILLER & BATTERY 9.98 HOME HARDWARE FEB16 COFFEE FILTERS & KEY HOME HARDWARE FEB16 EXTENSION CORDS HOME HARDWARE FEB16 SPRAY PAINT & KEY HOME HARDWARE JAN16 TILE CUTTING BIT ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECORD JAN16 DEATH CERTIFICATE FEE 1, ILL DIR OF EMPLOYMENT FEB16 4TH QUARTER UNEMPLOYMENT ILL FIRE CHIEFS ASSOC. JAN16 ANNUAL MEMBERSHIP DUES ILL OFFICE OF THE STATE FIRE MARSHAL FEB16 CERTIFICATE OF OPERATIONS RENEWAL ILL OFFICE SUPPLY JAN16 RECEIVED, RETURN ADDRESS STAMP ILL OFFICE SUPPLY JAN16 DEATH RECORD PAPER 3, ILL VALLEY CELLULAR FEB16 SERVICE AGREEMENT ILL VALLEY CELLULAR FEB16 SERVICE AGREEMENT INDUSTRIAL POWER CONTROLS FEB16 CABLES FOR CAMERAS KEN'S ELECTRIC FEB16 BATTERIES KEN'S ELECTRIC JAN16 BATTERIES KUBIAK CONSTRUCTION JAN16 SECURE BUILDING LAWSON PRODUCTS JAN16 WIRE CONNECTOR & CABLE TIE LIEBHART CONSTRUCTION FEB16 CUT WINDOW IN DOOR MARQUETTE STEEL SUPPLY JAN16 REPAIRS BOAT RAMP MARSEILLES SHEET METAL INC JAN16 REPAIRS TO BOILER-MANSION MARSEILLES SHEET METAL INC JAN16 REPAIRS, A/C COMPUTER ROOM MARSEILLES SHEET METAL INC JAN16 REPAIRS, A/C COMPUTER ROOM MUNICIPAL EMERGENCY SERVICES JAN16 BOOT NICOR/NORTHERN ILLINOIS GAS JAN16 GAS SERVICE NILO, CATHERINE JAN16 AMBULANCE REFUND NORTHERN ILL AMBULANCE BILLING IN JAN16 AMBULANCE CHARGES 11, NORTHERN INSURANCE SERVICE OTTAWA LTD FEB16 NOTARY BOND-BOYER NORTHERN INSURANCE SERVICE OTTAWA LTD FEB16 NOTARY BOND - HILTON 30.00
3 O'HERRON COMPANY, RAY FEB16 ID CASE OPTUM FEB16 REINSURANCE PROGRAM 19, OPTUMHEALTH MTP-UHIC JAN16 TRANSPLANT PREMIUM 2, OTTAWA CARQUEST JAN16 PRESTONE DEXCOOL 50/ OTTAWA NAPA AUTO PARTS FEB16 WIPER BLADES OTTAWA OFFICE SUPPLY JAN16 INK CARTRIDGES OTTAWA OFFICE SUPPLY JAN16 CERTIFICATES OTTAWA OFFICE SUPPLY JAN16 RED INK STAMP PAD 9.99 OTTAWA OFFICE SUPPLY JAN16 LINER, CLEANER, TISSUES OTTAWA OFFICE SUPPLY FEB16 LINER & TOWELS OTTAWA OFFICE SUPPLY JAN16 PINESOL, DETERGENT, SOAP OTTAWA OFFICE SUPPLY JAN16 CLIPS, PENCILS, STAPLES PETTY CASH JAN16 MEALS PETTY CASH JAN16 PRISONER MEALS PETTY CASH JAN16 NOTARY PITNEY BOWES INC. FEB16 INK TANK CLEANER KIT POMP'S TIRE SERVICE FEB16 TIRES TRUCK POMP'S TIRE SERVICE FEB16 TIRES TRUCK POMP'S TIRE SERVICE FEB16 TIRES TRUCK RENWICK & ASSOCIATES FEB16 # CURBS 6, RENWICK & ASSOCIATES FEB16 # STREET MAINTENANCE 10, ROUTE 6 PRO CAR WASH LLC JAN16 SQUAD WASHES SCBAS INC. JAN16 GAUGE & FREIGHT SCBAS INC. FEB16 HYDROSTATIC RETEST SECRETARY OF STATE - INDEX FEB16 NOTARY-HILTON SECRETARY OF STATE - INDEX JAN16 NOTARY - BOYER SMITH WELDING SUPPLY, S.J. JAN16 OXYGEN TANK RENTAL SMITH'S SALES & SERVICE JAN16 REPAIRS ZTR # SMITH'S SALES & SERVICE JAN16 REPAIRS ZTR #4 1, SMITH'S SALES & SERVICE FEB16 REPAIRS ZTR # SMITH'S SALES & SERVICE FEB16 REPARIS ZTR # SMITH'S SALES & SERVICE JAN16 REPAIRS POLE SAW STEVE PIPER & SONS INC FEB16 ASH TREE REMOVAL CONTRACT 6, STISSER, NANCY JAN16 REIMBURSE COFFEE STISSER, NANCY JAN16 REIMBURSE COFFEE SYNDEO NETWORKS INC FEB16 INTERNET SYNDEO NETWORKS INC FEB16 VoIP PHONE SYNDEO NETWORKS INC FEB16 INTERNET SYNDEO NETWORKS INC FEB16 EQUIPMENT LEASE 2, SYNDEO NETWORKS INC FEB16 VoIP PHONES SYNDEO NETWORKS INC FEB16 WEB PROXY - eforce SYNDEO NETWORKS INC FEB16 INTERNET SYNDEO NETWORKS INC FEB16 EQUIPMENT LEASE 2, SYNDEO NETWORKS INC FEB16 VoIP PHONES SYNDEO NETWORKS INC FEB16 WEB PROXY - eforce SYNDEO NETWORKS INC FEB16 INTERNET SYNDEO NETWORKS INC FEB16 VoIP PHONE SYNDEO NETWORKS INC FEB16 INTERNET SYNDEO NETWORKS INC FEB16 VoIP PHONE TARR, LAURIE JAN16 SIDEWALK PROGRAM
4 THE CANTLIN LAW FIRM, P.C. JAN16 COLLECTIVE BARGAINING LEGAL SERVICE 1, THE CANTLIN LAW FIRM, P.C. JAN16 NUISANCE LEGAL SERVICE 1, THE CANTLIN LAW FIRM, P.C. JAN16 ORDINANCE LEGAL SERVICE 3, THE CANTLIN LAW FIRM, P.C. JAN16 MISCELLANEOUS LEGAL 15, THE CANTLIN LAW FIRM, P.C. JAN16 BLIGHT REDUCTION LEGAL SERVICES 2, TIMES, THE JAN16 BOND NOTICE TIRE TRACKS FEB16 TIRES SQUAD # TRANSUNION RISK AND ALTERNATIVE JAN16 ONLINE SEARCH VISA FEB16 IAFSM ANNUAL CONFERENCE VISA JAN16 ADOBE SUBSCRIPTION VISA FEB16 TRAINING MEAL VISA JAN16 WINDSHIELD WASHER FLUID VISA JAN16 GLASS TRAY SUPPORT VISA JAN16 OPERATING SUPPLIES VISA JAN16 OFFICE SUPPLIES VISA JAN16 NEW MEMBERSHIP FEES VISA JAN16 FIRE INSPECTIONS TRAINING VISA JAN16 ADOBE SUBSCRIPTION VISA JAN16 FLOOR MATS VISA JAN15 OTP CLASS A/B TRAINING VISA JAN16 PAINT FOR PICNIC TABLES VISA JAN16 W-2 ENVELOPES VISA JAN16 FUEL MEDIC WALSH CHEVROLET, BILL FEB16 DIANOGSTIC LABOR WALSH CHEVROLET, BILL FEB16 REPAIRS/MAINTENANCE MEDIC WALSH CHEVROLET, BILL JAN16 EXHAUST EMISSION - MEDICS ZIEBART TIDY CAR JAN16 WINDSHIELD REPLACEMENT $ 414, PLAYGROUND & RECREATION CALL ONE FEB16 PHONE AGREEMENT ILL MUN RETIREMENT FUND-PR JAN16 REIMBURSE FICA/MEDIC OTTAWA SENIOR CITIZENS/AARP #2570 FEB16 REIMBURSE MEETING EXPENSE SYNDEO NETWORKS INC FEB16 VoIP PHONE $ POLICE DEPT DRUG ED. FUND ILL VALLEY CELLULAR JAN16 SERVICE AGREEMENT LASALLEY COUNTY CASA FEB16 SPONSORSHIP DUES PETTY CASH JAN16 TRAINING, PRISONER MEALS VISA JAN16 FUNERAL FLOWERS VISA JAN16 AT&T SERVICE AGREEMENT WATCHGUARD VIDEO JAN16 MAINTENANCE AGREEMENT 3, $ 4, EMERGENCY PH. SYSTEM CALL ONE FEB16 PHONE AGREEMENT 2, COLE, GLEN C. FEB16 NOV15-JAN16 AFTER HOURS CONTRACT 2, GURA ENTERPRISES INC. FEB16 UPS SHIPPING FOR MONITOR GURA ENTERPRISES INC. FEB16 UPS SHIPPING FOR MONITOR 19.08
5 SYNDEO NETWORKS INC FEB16 EQUIPMENT LEASE 2, SYNDEO NETWORKS INC FEB16 VoIP PHONES SYNDEO NETWORKS INC FEB16 WEB PROXY - eforce VISA JAN16 HEADSET VISA JAN16 HEAD SET $ 7, FLOOD BUYOUT FUND FEHR-GRAHAM & ASSOCIATES DEC15 ENVIRO CONSULTING-SCHOOL IKE GRANT $ STREET LIGHTING FUND AMEREN IP DEC15 ELECTRICITY 11, AMEREN IP SEP15 BALANCE DUE AFTER RES SWITCH 5, DIRECT ENERGY BUSINESS JAN16 ELECTRICITY DIRECT ENERGY BUSINESS JAN16 ELECTRICITY $ 18, NCAT BACKOS, MARLINE JAN16 PCOM FEE CLIFTONLARSONALLEN JAN16 FINAL AUDIT COMPUTER SPA LLC JAN16 CONTRACT COMPUTER REPAIR CTS SOFTWARE INC FEB16 SOFTWARE SUPPORT CZYZ, WAYNE JAN16 DESK ACCESSORIES, CALCULATOR CZYZ, WAYNE JAN16 TABLET PROTECOTR CASE CZYZ, WAYNE JAN16 REIMBURSE MILEAGE FUCHS, RAY FEB16 DRIVING HISTORY GROBE, JEFF FEB16 DRIVING HISTORY HALL, BILL JAN16 DRIVING HISTORY ILL VALLEY CELLULAR FEB16 SERVICE AGREEMENT JOHNSON OIL COMPANY IL JAN16 FUEL 3, KATREIN, KEN JAN16 DRIVING HISTORY OTTAWA OFFICE SUPPLY JAN16 BINDERS OTTAWA OFFICE SUPPLY FEB16 LABELS FOR ENVELOPES THE CANTLIN LAW FIRM, P.C. JAN16 NCAT LEGAL SERVICE VISA JAN16 TABLET CAR CHARGES WALSH CHEVROLET, BILL JAN16 REPAIR SKID PLATE, T $ 6, WATER FUND AMEREN IP JAN16 ELECTRICITY AQUA-BACKFLOW INC FEB16 ONLINE BACKFLOW TRACKING 1, ARNESON OIL COMPANY JAN16 FUEL ASSOCIATED TECHNICAL SERVICES LTD JAN16 LEAK DETECTION/COLUMBUS & MADISON CINTAS CORP #369 JAN15 MATS CLEGG-PERKINS ELECTRIC INC. JAN16 WELL 10 WIRING & HEATER 4, CLEGG-PERKINS ELECTRIC INC. JAN16 WELL 11 SENSOR TEST GROUND MOTOR CLEGG-PERKINS ELECTRIC INC. JAN16 LOCATES-WATER LEAK COLUMBUS & MADISON COMMERCIAL MECHANICAL INC. FEB16 VALVE REPLACEMENT WELL 10 2,340.38
6 COMPUTER SPA LLC JAN16 CONTRACT COMPUTER REPAIRS DIRECT ENERGY BUSINESS JAN16 ELECTRICITY 28, DIRECT ENERGY BUSINESS JAN16 ELECTRICITY GENERAL CORPORATE FUND JAN16 UTILITY TAX COLLECTED 4, HOME HARDWARE JAN16 PROPANE CYLINDER & BAGS HOME HARDWARE JAN16 WASHER FLUID, BATTERIES, AIR FILTERS HOME HARDWARE JAN16 CHAIN 3.18 HOME HARDWARE FEB16 DRY ERASE MARKER 6.29 ILL VALLEY CELLULAR FEB16 SERVICE AGREEMENT ILLINOIS WATER TECHNOLOGY DEC15 SERVICE CALLS 12, JIM BOE SERVICE JAN16 BRAKE LINE REPAIR TRUCK LAFARGE AGGREGATES ILLINOIS INC JAN16 GRAVEL AT SUPERIOR ST LAFARGE AGGREGATES ILLINOIS INC JAN16 GRAVEL AT SUPERIOR ST MIDWEST MAILING & SHIPPING SYSTEMS JAN16 FOLDER/INSERTER CONTRACT 1, MUCCI & KIRKPATRICK JAN16 LABOR NO HEAT IN CONFERENCE ROOM NICOR/NORTHERN ILLINOIS GAS DEC15 GAS SERVICE OTTAWA CARQUEST JAN16 BALL JOINT, BRAKE LINE OTTAWA CARQUEST JAN16 INTERIOR DOOR HANDLE OTTAWA NAPA AUTO PARTS JAN16 BEARING, ROTORS TRUCK QUIK-KILL INC. JAN16 PEST CONTROL SMITH ECOLOGICAL SYSTEMS INC JAN16 PVC PIPE & STRAINER SOMONAUK WATER LAB INC. JAN16 MICROBIOLOGICAL SAMPLE SYNDEO NETWORKS INC FEB16 INTERNET SYNDEO NETWORKS INC FEB16 VoIP PHONE T.E.S.T. JAN16 COILERT TEST VIKING CHEMICAL JAN16 CAUSTIC & CHLORINE VIKING CHEMICAL JAN16 CAUSTIC - WELL VISA JAN16 BATTERY CHARGERS-TORCH TOOLS VISA JAN16 WATER CONFERENCE REGISTRATION VISA JAN16 WATER CONFERENCE REGISTRATION $ 66, SWIMMING POOL CALL ONE FEB16 PHONE AGREEMENT DIRECT ENERGY BUSINESS JAN16 ELECTRICITY NICOR/NORTHERN ILLINOIS GAS JAN16 GAS SERVICE $ HOTEL/MOTEL TAX FUND OTTAWA OFFICE SUPPLY FEB16 COPY PAPER & CARD STOCK $ STORMWATER MGMT FUND OMNITRAX FEB16 APPLICATION FOR CROSSING 3, VISA JAN16 LUNCH MEETING $ 3, WASTEWATER FUND AMEREN IP JAN16 ELECTRICITY 51.98
7 ARNESON OIL COMPANY JAN16 FUEL BRENNTAG MID-SOUTH INC. JAN16 BRENNFLOC POLYMER 4, CALL ONE FEB16 PHONE AGREEMENT COMPUTER SPA LLC JAN16 CONTRACT COMPUTER REPAIRS DIRECT ENERGY BUSINESS JAN16 ELECTRICITY 15, DIRECT ENERGY BUSINESS JAN16 ELECTRICITY 1, ETSCHEID DUTTLINGER & ASSOC. FEB16 WWTP FLOOD WALL 13, F&M LANDSCAPE AND TREE SERVICE FEB16 CLEAR LAND FOR FLOOD WALL 4, FIRST NATIONAL BANK FEB16 VACTOR PAYMENT 3, HOME HARDWARE - COSEWP FEB16 TAPE MEASURES & STRAPS HOME HARDWARE - COSEWP FEB16 SCRUB SPONGE, DISH SOAP ILL DIR OF EMPLOYMENT FEB16 4TH QUARTER UNEMPLOYMENT 1, ILL VALLEY CELLULAR FEB16 SERVICE AGREEMENT IMPACT/COPY ALL JAN16 COPIER SERVICE CONTRACT INMAN ELECTRIC MOTORS JAN16 BRUSH MOTOR FOR FILTER 1, MARQUETTE STEEL SUPPLY FEB16 FLAT PLATE & PIPE METROPOLITAN INDUSTRIES JAN16 SCADA AT HOSPITAL LIFT STATION NICOR/NORTHERN ILLINOIS GAS DEC15 GAS SERVICE 1, RENWICK & ASSOCIATES FEB16 FIELDS HILL SANITARY 9, ROBINSON, GREG JAN16 LAND LEASE 3, SYNDEO NETWORKS INC FEB16 INTERNET SYNDEO NETWORKS INC FEB16 VoIP PHONE T.E.S.T. FEB16 SIGNA TEST T.E.S.T. JAN16 RIVER HARDNESS TEST VISA JAN16 IWEA ANNUAL CONFERENCE VISA FEB16 BENCH GRINDER & SUPPLIES VISA JAN16 LODGING FOR WATERCON VISA JAN16 WATERCON VISA JAN16 WIRELESS AGREEMENT VISA JAN16 LODGING FOR CONFERENCE $ 62, FUND TOTALS 001 GENERAL CORP. FUND 414, PLAYGROUND & RECREATION POLICE DEPT DRUG ED. FUND 4, EMERGENCY PH. SYSTEM 7, FLOOD BUYOUT FUND STREET LIGHTING FUND 18, NCAT 6, WATER FUND 66, SWIMMING POOL HOTEL/MOTEL TAX FUND STORMWATER MGMT FUND 3, WASTEWATER FUND 62, GRAND TOTAL: $ 585,026.66
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1/17/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JAN12 RETIREE MEDICAL PREMIUM 10,326.49 AETNA HEALTH MANAGEMENT LLC JAN12 RETIREE RX HEALTH PREMIUM 9,844.44
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2/25/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 41.69 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.07 A T
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12/20/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVENTURE MARKETING SOLUTIONS NOV16 FLOOD BROCHURE & DESIGN 836.06 ADVENTURE MARKETING SOLUTIONS NOV16 PPI DOCUMENT
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01/21/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING DEC13 CARTRIDGE 54.99 ABERNATHY, DAVE JAN14 REIMBURSE PROPERTY TAX 103.22 ADVANCED ASPHALT COMPANY
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3/15/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC FEB13 BATTERY 165.25 ACS FIREHOUSE SOFTWARE MAR13 ANNUAL SOFTWARE MAINTENANCE 1,235.00 AETNA MAR13
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19-Feb-13 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AMEREN IP JAN13 ELECTRICITY JORDAN BLOCK 27.69 ARNESON OIL COMPANY JAN13 GAS 238.12 ARNESON OIL COMPANY JAN13
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03/20/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING MAR18 FAX MACHINE TONER 41.36 A & T ELECTRIC FEB18 PARTS FOR BOBCAT 95.00 A T& T MOBILITY MAR18
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05/15/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A.M. LEONARD INC *APR18* EZ REACHERS 263.87 AMEREN IP *APR18* ELECTRICITY 361.17 AMEREN IP *APR18* ELECTRICITY
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01/03/2019 C O U N C I L R E P O R T GENERAL CORP. FUND ABRAM, JAY DEC18 EDUCATION REIMBURSEMENT 399.50 ABRAM, JAY DEC18 BOOK 363.80 ADVANCED ASPHALT COMPANY NOV18 CURB REPLACEMENT CHAMBERS 1,525.00 ADVANCED
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11/18/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING NOV14 CARTRIDGE 41.36 A & T ELECTRIC OCT14 BRUSH ASSEMBLY 71.00 ACE IN THE HOLE INC OCT14 CRACK
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12/02/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA HEALTH MANAGEMENT LLC DEC14 RETIREE HEALTH RX PREMIUM 11,858.10 AHERN, BRENT JUL14 NUISANCE AT 112 PRAIRIE
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12/18/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING NOV12 CARTRIDGES 69.00 2 RIVERS IMAGING NOV12 CARTRIDGES 41.36 A & T ELECTRIC NOV12 BATTERY
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10/16/2018 C O U N C I L R E P O R T GENERAL CORP. FUND 2 RIVERS IMAGING AUG18 CARTRIDGE 1,197.50 A T& T MOBILITY SEP18 SERVICE AGREEMENT 67.03 ADVANCED ASPHALT COMPANY OCT18 #1 2018 STREET MAINTENANCE
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09/19/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AMEREN IP AUG17 ELECTRICITY 73.80 AMEREN IP AUG17 ELECTRICITY 43.59 AMEREN IP AUG17 ELECTRICITY 157.21 AMEREN
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05/20/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING *APP14* BLACK INK CARTRIDGE 68.20 2 RIVERS IMAGING *APR14* CARTRIDGES 315.36 2 RIVERS IMAGING
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04/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AIR ONE EQUIPMENT INC. MAR18 ROOF HOOK & AXE 825.80 AUSSEM, DAN APR18 CELL PHONE ALLOWANCE 40.00 BCBS OF ILLINOIS
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12/17/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING DEC13 CARTRIDGE-BLACK 68.20 2 RIVERS IMAGING AUG13 CARTRIDGE 82.72 2 RIVERS IMAGING NOV13 CARTRIDGES
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04/30/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AERKO MIDWEST NOV13 PEPPER SPRAY 216.52 AHERN, BRENT APR14 NUISANCE @ 1631 CHESTNUT 375.00 AHERN, BRENT APR14
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06/06/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A.T.D. OF LA SALLE COUNTY MAY17 GRAPHICS ON SQUAD 23 200.00 AETNA MAY17 RETIREE MEDICAL PREMIUM 16,453.50 AETNA
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06/17/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING JUN14 CARTRIDGES 281.40 ALL TYPES FENCE MAY14 ADJUST CAMS & PROGRAM TRANSMITTERS 240.00 ALLEN,
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08/18/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA SEP15 RETIREE MEDICAL PREMIUM 15,397.57 AIRGAS JUL15 OXYGEN 29.88 AMEREN IP JUL15 ELECTRICITY 36.07 AMEREN
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10/16/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING OCT12 CARTRIDGES 69.00 2 RIVERS IMAGING OCT12 CARTRIDGES 565.83 AMEREN IP SEP12 ELECTRICITY
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11/16/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALLEN, MIKE OCT12 REIMBURSE MILEAGE 52.25 AMEREN IP NOV12 ELECTRICITY - JORDAN BLOCK 33.51 ANBEK INC. SEP12 FLIP
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