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1 02/02/2016 C O U N C I L R E P O R T FUND GENERAL CORP. FUND VENDOR NAME REDDICK LIBRARY DISTRICT MISC VENDOR BLUE CROSS/BLUE SHIELD BLUE CROSS/BLUE SHIELD SECRETARY OF STATE ESCHBACH, ROBERT M. CZYZ, KIM HANDY FOODS UNITED STATES POSTAL SVC I.I.P. INSURANCE AGENCY INC. MUNKS, SHELLY NORTH CENTRAL BEHAVIORAL HEALTH SYSTEM BRANIFF COMMUNICATIONS INC. AETNA HEALTH MANAGEMENT LLC AETNA CALL ONE HOME HARDWARE - COPARKD VISION SERVICE PLAN (IL) VISION SERVICE PLAN (IL) EICHELKRAUT JR., WAYNE ETSCHEID DUTTLINGER & ASSOC. HANDY FOODS HANDY FOODS LASALLE COUNTY RECORDER BOETTCHER, WILLIAM HUFTEL, TAMI NOBLE, DAVE NOBLE, DAVE SUTFIN, MICHAEL INTERN'L CODE COUNCIL INC WILSON, REED STEWART, SCOTT E STEWART, SCOTT E ECN EMERGENCY COMMUNICATIONS NETWORK COMMUNICATIONS REVOLVING FUND
2 FOX VALLEY VETERINARY FRANK'S LOCK & SAFE GUALANDRI, DAVID ALAN HANDY FOODS KESSINGER, KENNTH MICHAEL TPM STEMS/THE PLANT MAN ROALSON, BRENT ZIEBART TIDY CAR POMP'S TIRE SERVICE DOLPHIN CAR WASH II CREATIVE PRODUCT SOURCING INC. - DARE HOME HARDWARE - COPOLD HOME HARDWARE - COPOLD COLLEGE OF DUPAGE COLLEGE OF DUPAGE ECN EMERGENCY COMMUNICATIONS NETWORK TIRE TRACKS INDEPENDENT STATIONERS OSF HEALTHCARE/OSF MEDICAL GROUP BORKOWSKI, ANDREW BORKOWSKI, ANDREW MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES HANDY FOODS HAYWOOD, STEVE OTTAWA SAVINGS BANK RED'S TRUCK REPAIR RED'S TRUCK REPAIR SMITH WELDING SUPPLY, S.J. GURA ENTERPRISES INC. HENRY SCHEIN INC HENRY SCHEIN INC MED ALLIANCE GROUP INC HOME HARDWARE - COFIRD HOME HARDWARE - COFIRD HOME HARDWARE - COFIRD ECN EMERGENCY COMMUNICATIONS NETWORK GANIERE, TOM
3 BONNELL INDUSTRIES BONNELL INDUSTRIES CARGILL INC. CARGILL INC. CLEGG-PERKINS ELECTRIC INC. CLEGG-PERKINS ELECTRIC INC. CLEGG-PERKINS ELECTRIC INC. CLEGG-PERKINS ELECTRIC INC. ETSCHEID DUTTLINGER & ASSOC. MIDWEST TESTING SERVICE RENWICK & ASSOCIATES MICHAEL TODD & COMPANY INC HOME HARDWARE - COSTRD HOME HARDWARE - COSTRD REPUBLIC SERVICES R.P. LUMBER COMPANY INC R.P. LUMBER COMPANY INC R.P. LUMBER COMPANY INC A & B SUPPLY INC OTTAWA CARQUEST TPM STEMS/THE PLANT MAN CINTAS CORP #369' CINTAS CORP #369' CINTAS CORP #369' CINTAS CORP #369' T & T HYDRAULICS BATTERY SERVICE CORP HOME HARDWARE - COVEHM O'REILLY AUTO PARTS O'REILLY AUTO PARTS LESS, JAMES J AUSSEM, DAN CLEGG-PERKINS ELECTRIC INC. CLEGG-PERKINS ELECTRIC INC. CLEGG-PERKINS ELECTRIC INC. CLEGG-PERKINS ELECTRIC INC. ELECTRONIC SUPPLY COMPANY ELECTRONIC SUPPLY COMPANY FASTENAL COMPANY MARQUETTE STEEL SUPPLY MARQUETTE STEEL SUPPLY THRUSH SANITATION/PORTABLES
4 SMITH'S SALES & SERVICE SMITH'S SALES & SERVICE MCCONNAUGHHAY & SONS ROOFING AND MCCONNAUGHHAY & SONS ROOFING AND CIMCO RECYCLING OTTAWA INC CIMCO RECYCLING OTTAWA INC RIVERSTONE GROUP INC HOLLOWAY'S PORTABLE RESTROOMS LLC MARSEILLES SHEET METAL INC HOME HARDWARE - COPARKD HOME HARDWARE - COPARKD HOME HARDWARE - COPARKD HOME HARDWARE - COPARKD HOME HARDWARE - COPARKD ILSTMA PLAYGROUND & RECRE ALL TYPES FENCE OTTAWA TOWNSHIP HIGH SCHOOL CALL ONE POLICE DEPT DRUG E JUDY'S DOG GROOMING 911 EMERGENCY PH. POWERPHONE INC. GURA ENTERPRISES INC. GURA ENTERPRISES INC. CALL ONE ECN EMERGENCY COMMUNICATIONS NETWORK OTTAWA IS BLOOMING OTTAWA BOAT CLUB 1, LLC GARBAGE FUND REPUBLIC SERVICES NCAT
5 RIVERS, ALAINA VERIZON WIRELESS VERIZON WIRELESS OTTAWA WHEEL WASH OTTAWA WHEEL WASH OTTAWA WHEEL WASH OTTAWA WHEEL WASH OTTAWA WHEEL WASH OTTAWA WHEEL WASH IVCH IVCH IVCH TIF DIST 1/I-80 NO I.V.C.C. OTTAWA HIGH SCHOOL WALLACE SCHOOL TIF DIST 3/DOWNTOW MISC VENDOR GARDEN'S GATE CENTER & LANDSCAPING HITCHCOCK DESIGN GROUP TIF DIST 5/CANAL F I.V.C.C. LASALLE COUNTY TREASURER OTTAWA ELEMENTARY SCHOOL DISTRICT #141 OTTAWA HIGH SCHOOL RUTLAND CCSD #230 TIF DIST 6/DAYTON I.V.C.C. LASALLE COUNTY TREASURER OTTAWA HIGH SCHOOL WALLACE SCHOOL
6 TIF DIST 7/I-80 CO I.V.C.C. JACOB & KLEIN, LTD LASALLE COUNTY TREASURER OTTAWA HIGH SCHOOL WALLACE SCHOOL ECONOMIC DEVELOPMENT GROUP LTD WATER FUND ETSCHEID DUTTLINGER & ASSOC. HACH COMPANY HACH COMPANY J.U.L.I.E. INC. LAYNE CHRISTENSEN COMPANY POSTMASTER T.E.S.T. T.E.S.T. T.E.S.T. T.E.S.T. UTILITY EQUIPMENT COMPANY CINTAS CORP #369' CINTAS CORP #369' CINTAS CORP #369' VIKING CHEMICAL VIKING CHEMICAL GRAND RAPIDS ENTERPRISES INC COMMERCIAL MECHANICAL INC. FEECE OIL COMPANY FERGUSON WATERWORKS #2516 FERGUSON WATERWORKS #2517 HD SUPPLY WATERWORKS HD SUPPLY WATERWORKS SMITH ECOLOGICAL SYSTEMS INC ILLINOIS WATER TECHNOLOGY ILLINOIS WATER TECHNOLOGY HOME HARDWARE - COWATD HOME HARDWARE - COWATD HOME HARDWARE - COWATD HOME HARDWARE - COWATD HOME HARDWARE - COWATD HOME HARDWARE - COWATD ifiber
7 MARCO MARCO SWIMMING POOL CALL ONE EVENTS FAST PRINT FAST PRINT HOTEL/MOTEL TAX FU OTTAWA VISITORS CENTER STORMWATER MGMT FU RENWICK & ASSOCIATES VEGRZYN SARVER & ASSOC. CRAWFORD MURPHY & TILLY INC. WASTEWATER FUND ADVANCED ASPHALT COMPANY CULLIGAN ETSCHEID DUTTLINGER & ASSOC. ETSCHEID DUTTLINGER & ASSOC. METROPOLITAN INDUSTRIES METROPOLITAN INDUSTRIES MIDWEST TESTING SERVICE OTTAWA CARQUEST POSTMASTER RENWICK & ASSOCIATES T.E.S.T. T.E.S.T. VEGRZYN SARVER & ASSOC. SHULL, BOB GRAND RAPIDS ENTERPRISES INC GRAND RAPIDS ENTERPRISES INC CINTAS FIRST AID & SAFETY CINTAS FIRST AID & SAFETY TURF TEAM BRENNTAG MID-SOUTH INC. COMPLETE INTEGRATION AND SERVICE
8 CALL ONE HOME HARDWARE - COSEWP HOME HARDWARE - COSEWP HOME HARDWARE - COSEWP STEINER ELECTRIC COMPANY F&M LANDSCAPE AND TREE SERVICE POOLED CASH RIVERS, ALAINA VERIZON WIRELESS OTTAWA WHEEL WASH IVCH FUND TOTALS 001 GENERAL CORP. FUND 136, PLAYGROUND & RECREATION 1, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 5, OTTAWA IS BLOOMING GARBAGE FUND 2, NCAT TIF DIST 1/I-80 NORTH 254, TIF DIST 3/DOWNTOWN 9, TIF DIST 5/CANAL FUND 22, TIF DIST 6/DAYTON FUND 119, TIF DIST 7/I-80 COMMERCIA 7, WATER FUND 55,850.06
9 603 SWIMMING POOL EVENTS HOTEL/MOTEL TAX FUND 19, STORMWATER MGMT FUND 14, WASTEWATER FUND 87, GRAND TOTAL: 737,822.55
10 DESCRIPTION AMOUNT JAN16 REPLACEMENT TAX 12/1 5, FULTZ, CATHY: JAN16 AMBULA JAN16 REFUND AMBULACE-BRET JAN16 REFUND AMBULANCE FEB16 VEHICLE TITLE FEE JAN16 REINFORCED EDGE PAPE 9.38 JAN16 POP, WATER & BAGS JAN MISC FORMS & EN JAN16 POST-ITS, CLIPS, PEN FEB16 PREPAID METER POSTAG 1, FEB16 ADMINISTRATIVE FEES 3, JAN16 EMPLOYEE ASSISTANT P JAN16 WARNING SIRENS MAINT 2, FEB16 RETIREE RX PREMIUM 13, JAN16 RETIREE MEDICAL PREM 16, JAN16 PHONE SERVICE JAN16 SALT AND CAN LINERS JAN16 VISION PREMIER PLAN 1, JAN16 VISION BASE PLAN PRE JAN16 CONSULTING SERVICES 1, JAN16 LUNCHEON EXPENSE JAN16 LUNCHEON EXPENSE JAN16 ONLINE SERVICE JAN16 ENVELOPES, STAPLES, JAN15 REIMB MEETING EXPENS JAN16 REIMBURSE GAS JAN16 MEMBER DUES JAN16 APPRAISAL 622 W NORR JAN16 APPRAISAL BLIGHTED V DEC15 CODERED ANNUAL FEE 2, DEC15 COMM SVCS STWD
11 DEC15 ANIMAL CONTROL JAN16 INSTALL LOCK & KEYS DEC15 COFFEE & FILTERS JAN16 CARTRIDGE JAN16 LINERS JAN16 TONER JAN16 SYMPATHY PLANT WIEGO JAN16 ABS BRAKE MODULE SQU 1, JAN16 GLASS REPAIR-ROCK CH JAN16 TIRE SQUAD DEC15 SQUAD WASH 7.00 JAN16 D.A.R.E TEES JAN16 KEY 1.19 JAN16 FASTENERS 1.59 JAN16 TRAINING JAN16 TRAINING DEC15 CODERED ANNUAL FEE 2, JAN16 BRAKES SQUAD JAN16 TONER CARTRIDGE DEC15 PRE EMPLOYMENT EXAM JAN16 REIMBURSE IDPH RENEW OCT16 RESTOCKING FEE JAN16 TURN OUT GEAR 19, JAN16 FOOT STANDS FOR WATE JAN16 BATTERY FOR SUBURBAN JAN16 WATER 5.98 FEB16 AMBULANCE PAYMENT 7, JAN16 REPLACE FUEL FILTER JAN16 REPAIRS & MAINT MEDI JAN16 REPAIRS MEDIC JAN16 LOF, REPLACE FILTERS JAN16 LOF, ROTATE TIRES ME JAN16 OXYGEN JAN16 UPS SHIPPING-COMPUTE JAN16 AMBULANCE SUPPLIES JAN16 AMBULANCE SUPPLIES JAN16 FLOW SAFE CPAP MASK JAN16 BATTERIES 2.99 DEC15 CARB & BRAKE CLEANER 9.98 JAN16 DUCT TAPE, BITS, PTF DEC15 CODERED ANNUAL FEE 2,500.00
12 JAN16 PARTS FOR PLOWS JAN16 PLOW MOUNT JAN16 ROAD SALT 12, JAN16 ROAD SALT 5, DEC15 DECTOR LOOPS MAIN & DEC15 REPAIRS SIGNALS RT DEC15 REPAIR SIGNALS COL&W DEC15 REPAIR STR LIGHT LAS JAN16 CONSULTING SERVICES JAN16 CURB REPLACEMENT , JAN16 #13FINAL CURB REPLAC JAN16 2 HOUR PAKRING SIGNS JAN16 MARKING COVERS & ROL JAN16 THERMOSTAT COVER & W DEC15 YARD WASTE DUMPSTERS 6, JAN16 LUMBER FOR BARRICADE JAN16 HAMMER & NAILS JAN16 LUMBER FOR BARRICADE JAN16 PAINT FOR BARRICADES JAN16 AIR BRAKE TUBING TRK 1.20 JAN16 ROTOR KIT CAR JAN16 BULBS FOR PLOWS JAN16 ALARM FOR STREETS DEC15 DOOR TRIM TRK JAN16 SYMPATHY PLANT-WIELG DEC15 TOWELS AND MATS DEC15 TOWELS AND MATS JAN16 TOWELS AND MATS JAN16 TOWELS AND MATS DEC15 PARTS FOR SPREADER JAN16 BATTERY JAN16 GALV NIPPLE & UNION DEC15 FOG CAPSULE TRK DEC15 VENTVISOR TRK DEC15 REPAIR LIGHT WASHING DEC15 TRIPPERS FOR TIMERS DEC15 REPLACE TIMER KIWANI JAN15 REPAIR LIGHT KIWANIS 1, JAN16 CAT 5E 7 HEAT SHRINK JAN16 CAT 5E 7 HEAT SHRINK JAN16 FASTENERS FOR FENCE DEC15 WIPER BLADES JAN16 FENCE REPAIRS ALLEN JAN16 1/2" H.R. ROUNDS 9' 4.50 JAN16 PORTABLES 2,225.00
13 JAN16 REPAIRS MOWER JAN16 REPAIRS MOWER JAN16 ROOF REPAIRS POLICE/ JAN16 ROOF REPAIRS POLICE/ JAN16 DISPOSED ELECTRONICS JAN16 DRUMS FOR GARBAGE/RE JAN16 SCREENINGS FOR WHITN JAN16 PORTABLE END OF MAIN DEC15 CHECK/REPLACE THERMO JAN16 PINE SOL & ERA JAN16 SNOW SHOVEL JAN16 YARD WASTE BAGS JAN16 4 1/2 GINDER JAN16 SPACE HEATERS JAN16 TURF SEMINAR $ 136, JAN16 INSTALL POST JAN16 GYM RENTAL-MENS BASK JAN16 PHONE SERVICE $ 1, DEC15 K-9 GROOMING $ DEC15 ONLINE TRAINING 1, JAN16 UPS SHIPPING EQUIPME JAN16 UPS SHIPPING EQUIPME JAN16 PHONE SERVICE 2, DEC15 CODERED ANNUAL FEE 2, $ 5, NOV15 ART FEST WINE $ JAN16 DUMPSTERS & BASKETS 2, $ 2, JAN16 STAPLER, TAPE DISP & JAN16 LABEL MARKER CARTRID 29.79
14 JAN16 BINDERS JAN16 LOF & ANTI-FREEZE FL JAN16 LOF & ANTI-FREEZE FL JAN16 LOF C JAN16 LOF C JAN16 MILEAGE - NCAT MEETI JAN16 SERVICE AGREEMENT JAN16 PHONE AGREEMENT JAN16 BUS WASH 9,4,13& JAN16 BUS WASH 14,4& JAN16 BUS WASH 12,13& JAN16 BUS WASH 10,14, JAN16 BUS WASH 9& JAN16 BUS WASH 10,4, NOV15 DRUG & ALCOHOL TESTI JAN16 NEW HIRE DRUG & ALCO JAN16 NEW HIRE DRUG & ALCO $ 1, JAN16 #3FINAL TAX DISTRIBU 33, JAN16 #3FINAL TAX DISTRIBU 120, JAN16 #3FINAL TAX DISTRIBU 100, $ 254, MENTE, JACKIE: JAN16 REIMB JAN16 CHRISTMAS LIGHTS DOW DEC15 DOWNTOWN WATERFRONT 8, $ 9, JAN16 #3FINAL TAX DISTRIBU 1, JAN16 #3FINAL TAX DISTRIBU 3, JAN16 #3FINAL TAX DISTRIBU 6, JAN16 #3FINAL TAX DISTRIBU 7, JAN16 #3FINAL TAX DISTRIBU 3, $ 22, JAN16 #3FINAL TAX DISTRIBU 10, JAN16 #3FINAL TAX DISTRIBU 20, JAN16 #3FINAL TAX DISTRIBU 37, JAN16 #3FINAL TAX DISTRIBU 50, $ 119,051.68
15 JAN16 #3FINAL TAX DISTRIBU DEC15 4TH QTR PROF SERVICE JAN16 #3FINAL TAX DISTRIBU JAN16 #3FINAL TAX DISTRIBU 2, JAN16 #3FINAL TAX DISTRIBU DEC15 4TH QTR PROF SERVICE 3, $ 7, JAN16 CONSULTING SERVICES JAN16 COUPLER FOR COMPRESS 4.75 JAN16 ARMOR ALL 7.29 JAN16 SAMPLE BOTTLE, SOLUT JAN16 SPADNS FLUORIDE REAG JAN16 ANNUAL TRANSMISSION 3, JAN16 WELL 14 MAINTENACE 14, JAN16 TAPE FOR LABEL MAKER FEB16 BILLING POSTAGE 1, JAN16 COLIFORM TEST JAN16 COLIFORMS TESTS JAN16 MEMBRANE TEST JAN16 PH AND CHLORIDE TEST JAN16 VALVE BOX EXTENTIONS NOV15 MATS DEC15 MATS JAN16 MATS JAN16 CAUSTIC & 2, JAN16 CAUSTIC FOR WELL JAN16 INSTALL FIRE HYDRANT 21, JAN16 INSTALL FLOW METERS 2, JAN16 WHITE OIL AT WELL 8 1, JAN16 REPAIR CLAMPS JAN16 MAIN VALVE RUBBERS JAN16 RADIO READS 3, JAN16 RETURN MXU -1, JAN16 NORPRENE TUBES FOR P JAN16 RETURN SHIPPING-MEMB JAN16 END CAP ADAPTER KIT JAN16 LOOSE FASTENERS & NI JAN16 PROPANE CYLINDER & E 5.98 JAN16 BATTERIES & DE-ICER JAN16 CAULK, SCRAPER, DRIL JAN16 LOOSE FASTENERS 1.58 JAN16 VACUUM FILTER & SNOW DEC15 CHECK CONNECTION TO
16 JAN16 COPIER CONTRACT OVER JAN16 COPIER CONTRACT 1, $ 55, JAN16 PHONE SERVICE $ MAY15 BANNERS WINE JUN14 BANNERS-2014 WINE FE $ FEB16 FUNDING AGREEMENT 19, $ 19, JAN16 MADISON ST STROM SEW 2, JAN16 CSO TELEVISING PROJE 9, JAN16 CSO LTCP ASSISTANCE 1, $ 14, JAN16 MAN HOLE REPAIR 14, JAN16 DISTILLED WATER 6.50 JAN16 CONSULTING SERVICES 1, JAN16 FLOOD WALL DESIGN 18, JAN16 WIPER BLADES TRUCK JAN16 REPLACE MOYNO PUMP 17, JAN16 SCADA WILCOX L.S JAN16 CONCRETE INSPECTION DEC15 BATTERY TRK FEB16 BILLING POSTAGE 1, JAN16 FIELDS HILL SANITARY 2, JAN16 HEAVY METALS TEST JAN16 NITROGEN, PHOSPHORUS JAN16 SOUTH INTERCEPTOR DE 10, JAN16 EXCAVATE FOR ROAD-FL 3, JAN16 REMOVE CHESTE 1, DEC16 FIRSTAID BOX MAINT B 0.90 JAN16 FIRST AID BOX MAINTE JAN16 CONTROL PENDANT FOR JAN16 POLYMER 4, DEC15 SCADA SERVICE
17 JAN16 PHONE SERVICE JAN16 SLEDGE HAMMER JAN16 TORCH JAN16 ICE PACKS 7.48 JAN16 PLANT GENERATOR REPA 1, JAN16 CLEAR TREES FOR FLOO 7, $ 87, JAN16 STAPLER, TAPE DISP & JAN16 LABEL MARKER CARTRID JAN16 BINDERS JAN16 LOF & ANTI-FREEZE FL JAN16 LOF & ANTI-FREEZE FL JAN16 LOF C JAN16 LOF C JAN16 MILEAGE - NCAT MEETI JAN16 SERVICE AGREEMENT JAN16 PHONE AGREEMENT JAN16 BUS WASH 9,4,13& JAN16 BUS WASH 14,4& JAN16 BUS WASH 12,13& JAN16 BUS WASH 10,14, JAN16 BUS WASH 9& JAN16 BUS WASH 10,4, NOV15 DRUG & ALCOHOL TESTI JAN16 NEW HIRE DRUG & ALCO JAN16 NEW HIRE DRUG & ALCO TOTAL: 1,277.36
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
FUND VENDOR NAME DESCRIPTION AMOUNT
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
01/16/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY DEC17 SERVICE AGREEMENT 65.02 AMEREN IP DEC17 ELECTRICITY 127.26 AMEREN IP DEC17 ELECTRICITY
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
04/07/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 1-800-RADIATOR JAN15 A/C COND SQUAD #14 93.00 AETNA HEALTH MANAGEMENT LLC APR15 RETIREE HEALTH INSURANCE 11,547.71
C O U N C I L R E P O R T
01/19/2016 C O U N C I L R E P O R T GENERAL CORP. FUND ABRAM, JAY JUL15 TRAINING 415.00 AETNA HEALTH MANAGEMENT LLC JAN16 RETIREE RX PREMIUM 13,488.86 AMEREN IP DEC15 ELECTRICITY 686.07 ATLAS BOBCAT INC.
C O U N C I L R E P O R T
08/01/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING JUL17 TONER 119.80 ABRAM, JAY JUL17 DRAIN PLUG ASSEMBLY 15.16 AETNA AUG17 RETRIEE MEDICAL PREMIUM
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
06/07/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVENTURE MARKETING SOLUTIONS MAY16 OTTAWAFLOOD.ORG WEBSITE 8,435.00 AETNA HEALTH MANAGEMENT LLC JUN16 RETIREE
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
07/05/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALADTEC INC JUN16 ONLINE EMPLOYEE SCHEDULE 1,595.00 ALEXIS FIRE EQUIPMENT CO JUN16 PIGTAIL FOR STD COUPLERS 38.64
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
10/18/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC SEP10 PULLEY 68.00 A T & T/SBC AUG10 PHONE SERVICE 602.82 A T & T/SBC AUG10 PHONE SERVICE 53.95
C O U N C I L R E P O R T
2/7/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND LASALLE COUNTY RECORDER JAN12 RECORD HI WAY REST. EASEMENT 36.50 ILL MUN RETIREMENT FUND-TAX JAN12 2012 REPLACEMENT
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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 75.54 AETNA FEB16 RETIREE MEDICAL PREMIUM 16,938.11 AMEREN
C O U N C I L R E P O R T
07/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY JUL18 SERVICE AGREEMENT 67.10 A.T.D. OF LA SALLE COUNTY JUN18 GRAPHICS ON VEHICLES 435.00 ALADTEC
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
10/3/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 1-800-RADIATOR SEP11 A/C FOR 2009 FORD 112.00 AERKO MIDWEST AUG11 FREEZE + P 2K3 71.21 AERKO MIDWEST SEP11 FREEZE
FUND VENDOR NAME DESCRIPTION AMOUNT
12/20/2010 COUNCIL REPORT FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC NOV10 BATTERY - LEAF VAC # 54.83 A T & T/SBC NOV10 PHONE SERVICE 587.65 A T & T/SBC NOV10 PHONE SERVICE 53.87
C O U N C I L R E P O R T
09/05/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC AUG17 BATTERY VEHICLE 49 76.50 A T& T MOBILITY AUG17 CELL PHONE SERVICE AGREEMENT 64.83 ADVANCED
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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