C O U N C I L R E P O R T
|
|
|
- Ann Cannon
- 5 years ago
- Views:
Transcription
1 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 A & T ELECTRIC FEB18 PARTS FOR BOBCAT A T& T MOBILITY MAR18 CELL PHONE AGREEMENT AMEREN IP FEB18 ELECTRICITY AMEREN IP FEB18 ELECTRICITY AMEREN IP FEB18 ELECTRICITY AMEREN IP FEB18 ELECTRICITY AMEREN IP FEB18 ELECTRICITY AMEREN IP FEB18 ELECTRICITY ANCEL, GLINK, DIAMOND, BUSH, DiCIANNI FEB18 PIERCE LITIGATION ARNESON OIL COMPANY FEB18 FUEL ARNESON OIL COMPANY FEB18 FUEL 5, ARNESON OIL COMPANY FEB18 FUEL 3, ARNESON OIL COMPANY FEB18 FUEL HOSE ARNESON OIL COMPANY FEB18 FUEL 5, AUTOZONE, INC. JAN18 STOCK AUTOZONE, INC. FEB18 STOCK PARTS AUTOZONE, INC. FEB18 FRONT AXLE CAR AUTOZONE, INC. FEB18 FUEL CAP AUTOZONE, INC. MAR18 BELT CAR BCBS OF ILLINOIS FEB18 HEALTH INSURANCE PREMIUM 167, BLUE CROSS BLUE SHIELD OF ILLINOIS FEB18 RETIREE MEDICAL PREMIUM 15, BLUE CROSS MEDICARE RX (PDP) MAR18 RETIREE RX PREMIUM 13, BLUE CROSS/BLUE SHIELD FEB18 REFUND AMBULANCE BLUE CROSS/BLUE SHIELD FEB18 REFUND AMBULANCE 1, BONNELL INDUSTRIES FEB18 PARTS FOR PLOWS 1, CALL ONE MAR18 PHONE SERVICE CHEESE SHOP MAR18 LUNCHEON MEETING CHICAGO COMMUNICATIONS LLC FEB18 REPAIR PORTABLE RADIOS CINTAS CORP #369 FEB18 TOWEL SERVIVE CINTAS CORP #369 FEB18 SHOP TOWELS CITY SHUTTLE & TAXI FEB18 TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. JAN18 CHRISTMAS LIGHT HOOK UPS CLEGG-PERKINS ELECTRIC INC. JAN18 LOCATES 2, CLEGG-PERKINS ELECTRIC INC. FEB18 LOCATES 1, CLEGG-PERKINS ELECTRIC INC. JAN18 REPAIR LIGHT-STREET DEPT CLEGG-PERKINS ELECTRIC INC. JAN18 MONITOR AT KAIN ST 1, CLEGG-PERKINS ELECTRIC INC. JAN18 STATE/CENTER PED CLEGG-PERKINS ELECTRIC INC. JAN18 LASALLE/WASHINGTON FLASH CLEGG-PERKINS ELECTRIC INC. FEB18 LIGHTS ON COLUMBUS ST 3, CLEGG-PERKINS ELECTRIC INC. FEB18 GARAGE DOOR-PELTIER 1, CLEGG-PERKINS ELECTRIC INC. MAR18 TRAFFIC LIGHT RT6/CHESTNUT CLEGG-PERKINS ELECTRIC INC. FEB18 REPAIR LIGHTS HERITAGE HARBOR CLEGG-PERKINS ELECTRIC INC. FEB18 REPLACE BULBS COLUMBUS/MAIN, CANAL RD CLEGG-PERKINS ELECTRIC INC. MAR18 REMOVE STAR IV CELLULAR CLEGG-PERKINS ELECTRIC INC. MAR18 POLICE CALL RT 23/DAYTON
2 CLEGG-PERKINS ELECTRIC INC. FEB18 HEATER CABINET-COLUMBUS/WASHINGTON COLE, GLEN C. FEB18 EQUIPMENT CAR COMMERCIAL ELECTRONIC SYSTEMS INC. FEB18 REPLACE EXPIRED BATTERIES COMMERCIAL ELECTRONIC SYSTEMS INC. FEB18 REPLACE FIRE ALARM BATTERIES COMMERCIAL ELECTRONIC SYSTEMS INC. FEB18 REPLACE RADIO BATTERIES COMMERCIAL ELECTRONIC SYSTEMS INC. FEB18 REPLACE FIRE ALARM BATTERIES COMMERCIAL ELECTRONIC SYSTEMS INC. FEB18 REPLACE FIRE ALARM BATTERIES COMPUTER SPA LLC FEB18 CONTRACTURAL COMPUTER REPAIRS 1, COMPUTER SPA LLC FEB18 CONTRACTURAL COMPUTER REPAIRS COMPUTER SPA LLC FEB18 CONTRACTURAL COMPUTER REPAIRS COMPUTER SPA LLC FEB18 CONTRACTURAL COMPUTER REPAIRS CONROY'S AUTOMOTIVE & TOWING FEB18 REPLACE OIL PAN/GASKET COVENTRY FEB18 REFUND AMBULANCE CROWN CONCEPTS MAR18 MAT'L & LABOR BOAT DOCKS 2, CROWN CONCEPTS MAR18 MISC STEEL CUT TO SIZE DIRECT ENERGY BUSINESS JAN18 ELECTRICITY 5, DIRECT ENERGY BUSINESS FEB18 ELECTRICITY 4, ELEVATOR SAFETY GROUP FEB18 ANNUAL INSPECTION EMC NATIONAL LIFE MAR18 LIFE INSURANCE ETSCHEID DUTTLINGER & ASSOC. MAR18 CONSULTING SERVICES 2, FAST PRINT MAR18 TOW STICKERS FASTENAL COMPANY FEB18 WRENCHES, NUTS & BOLTS FASTENAL COMPANY MAR18 NUTS FEECE OIL COMPANY DEC17 HYUD. OIL FOR PLOWS FEHR-GRAHAM & ASSOCIATES DEC17 IHDA ABANDON PROPERTY GRANT 3, GEORGE SATER FEB18 TAXI PROGRAM 1, GURA ENTERPRISES INC. NOV17 UPS SHIPPING GURA ENTERPRISES INC. MAR18 SHIPPING WET SUITS HAWK, BRADLEY FEB18 REFUND AMBULANCE HEALTHCARE AND FAMILY SERVICES NOV17 REFUND AMBULANCE HENRY SCHEIN INC FEB18 AMBULANCE SUPPLIES HOLLOWAY'S PORTABLE RESTROOMS LLC MAR18 PORT A POTTY END OF MAIN HOME HARDWARE MAR18 GROMMETS 7.17 HOME HARDWARE MAR18 TISSUE, NOZZLE, GLOVES HOME HARDWARE MAR18 GRINDER & TOOL BOX HOME HARDWARE MAR18 BROOMS, RAKES, SHOVEL HOME HARDWARE FEB18 BUMPERS 6.58 HOME HARDWARE MAR18 MASTIC REMOVER HOME HARDWARE MAR18 DRAIN 6.99 HOME HARDWARE FEB18 FASTENERS 4.26 HOME HARDWARE MAR18 KOHLER STEM HOME HARDWARE MAR18 EXPOXY, BRUSH, GOOF OFF HOME HARDWARE MAR18 THUMB TACKS 1.00 ID NETWORKS MAR18 LIVESCAN MANTENANCE AGREEMENT 3, ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR FEB18 DEATH CERTIFICATE FEE ILL VALLEY CELLULAR MAR18 SERVICE AGREEMENT INDUSTRIAL POWER CONTROLS FEB18 EMBERGENCY LIGHT BATTERIES INDUSTRIAL POWER CONTROLS FEB18 EMERGENCY LIGHT BATTERIES INDUSTRIAL POWER CONTROLS FEB18 HOSE & KRIMP TRUCK JIM BOE SERVICE FEB18 WHEEL ALIGNMENT CAR KOMPAN INC FEB18 PLAY EQUIPMENT REPAIR PARTS
3 KUBIAK CONSTRUCTION FEB18 BOARD UP ENTRANCE COURT STREET LAIR, CAMERON MAR18 TRAINING LASALLE COUNTY CASA MAR18 CASA KIDS EVENT LASALLE COUNTY HEALTH DEPT MAR18 EMPLOYEE FLU SHOTS LASALLE COUNTY RECORDER MAR18 ONLINE SERVICES LAWSON PRODUCTS JAN18 STOCK PARTS LAWSON PRODUCTS FEB18 STOCK PARTS MARSEILLES SHEET METAL INC FEB18 INSTALL LIGHT SWITCH MARSEILLES SHEET METAL INC FEB18 RESET TEMP RISE-BOILER MICHAEL TODD & COMPANY INC FEB18 NO PARKING SIGNS MICHAEL TODD & COMPANY INC MAR18 SIGNS FOR INVENTORY 2, MARSHALL, EDWARD FEB18 SIDEWALK REPLACEMENT MUNICIPAL EMERGENCY SERVICES FEB18 GUT BELT MUNICIPAL EMERGENCY SERVICES MAR17 REPAIR NOZZLE MUNICIPAL EMERGENCY SERVICES MAR18 AV3 W/SURESEAL MUNICIPAL SYSTEMS INC FEB18 SOFTWARE AGREEMENT NOBLE, DAVE MAR18 LODGING AT CONFERENCE NORTH CENTRAL BEHAVIORAL HEALTH SYSTEM MAR18 EMPLOYEE ASSISTANCE NORTHERN CONTRACTING INC. MAR18 GUARDRAIL REPAIR MAIN/GREEN STREET 2, NORTHERN ILL AMBULANCE BILLING IN MAR18 AMBULANCE CHARGES 11, OPTUM MAR18 REINSURANCE PROGRAM 27, OPTUMHEALTH MTP-UHIC FEB18 TRANSPLANT PROGRAM 1, O'REILLY AUTO PARTS FEB18 PARTS FOR CAR O'REILLY AUTO PARTS FEB18 PARTS FOR CAR O'REILLY AUTO PARTS FEB18 PARTS FOR CAR O'REILLY AUTO PARTS FEB18 PARTS FOR CAR O'REILLY AUTO PARTS MAR18 PARTS FOR TRUCK OSF MAR18 CPR CERTIFICATIONS 1, OSF MAR18 CPR CARDS FOR RECERTIFICATIONS OSF SAINT FRANCIS, INC FEB18 BIOMEDICAL SERVICE FEB OTTAWA CARQUEST FEB18 PARTS FOR TRUCK OTTAWA CARQUEST FEB18 PARTS FOR PLOWS OTTAWA CARQUEST FEB18 PARTS FOR TRUCK OTTAWA CARQUEST FEB18 PARTS FOR TRUCK OTTAWA CARQUEST FEB18 PARTS FOR TRUCK OTTAWA CARQUEST FEB18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS FEB18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS FEB18 RETURN CORE OTTAWA NAPA AUTO PARTS FEB18 PARTS FOR PLOWS OTTAWA NAPA AUTO PARTS FEB18 STOCK PARTS OTTAWA NAPA AUTO PARTS FEB18 PARTS FOR CAR OTTAWA NAPA AUTO PARTS FEB18 STOCK PARTS OTTAWA NAPA AUTO PARTS FEB18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS MAR18 STOCK PARTS 8.97 OTTAWA NAPA AUTO PARTS MAR18 STOCK PARTS OTTAWA OFFICE SUPPLY MAR18 LABELS & FILE FOLDER OTTAWA OFFICE SUPPLY MAR18 PADS AND RED PENCILS OTTAWA OFFICE SUPPLY MAR18 CLIPS, FILES, ENVELOPES OTTAWA OFFICE SUPPLY DEC17 TOWEL DISPENSER OTTAWA OFFICE SUPPLY MAR17 LINERS OTTAWA OFFICE SUPPLY JAN18 RETURN LINERS
4 OTTAWA OFFICE SUPPLY MAR18 AIR DUSTER 5.09 PITNEY BOWES FEB18 POSTAGE METER LEASE POMP'S TIRE SERVICE MAR18 SPARE TIRE/RIM PLOW QUALITY CARE CLEANING MAR18 IVCC MARCH CLEANING 1, QUIK-KILL INC. MAR18 PEST CONTROL QUIK-KILL INC. MAR18 PEST CONTROL QUIK-KILL INC. MAR18 PEST CONTROL R.P. LUMBER COMPANY INC FEB18 2X4X8 TREATED 5.20 R.P. LUMBER COMPANY INC FEB18 2X4X8 TREATED 5.20 R.P. LUMBER COMPANY INC MAR18 4X4 POST R.P. LUMBER COMPANY INC MAR18 REPAIR PARTS - CHIPPER RACK REDDICK LIBRARY DISTRICT MAR18 JAN & FEB REPLACEMENT TAX 3, RED'S TRUCK REPAIR MAR18 REPAIRS TO MEDIC REPUBLIC SERVICES FEB WEBSTER DUMPSTER RIEBE, SUSAN MAR18 REFUND AMBULANCE ROUTE 6 PRO CAR WASH LLC FEB18 SQUAD WASHES RUIZ CONSTRUCTION CORP. JAN18 CURB/SIDEWALK REPAIR 1, SABATINI, CARRIE 1 ON 1 MEDIA FEB18 VIDEO COUNCIL 2/6/ SABATINI, CARRIE 1 ON 1 MEDIA FEB18 VIDEO COUNCIL 2/20/ SMITH WELDING SUPPLY, S.J. FEB18 AMBULANCE SUPPLIES SMITH WELDING SUPPLY, S.J. MAR18 AMBULANCE SUPPLIES SMITH'S SALES & SERVICE FEB18 OIL AND GAS CANS SMITH'S SALES & SERVICE MAR18 TUNE UP WEEDEATER SMITH'S SALES & SERVICE JAN18 MAINTENANCE ZTR 10 1, SMITH'S SALES & SERVICE JAN18 MAINTENANCE ZTR 8 1, SMITH'S SALES & SERVICE MAR18 REPAIRS/MAINTENANCE ZTR SMITH'S SALES & SERVICE MAR18 REPAIRS/MAINTENANCE ZTR SMITH'S SALES & SERVICE MAR18 TUNE-UP WEEDEATER STANARD & ASSOCIATES INC FEB18 PSYCHE EVALUATION-MCKEE STANARD & ASSOCIATES INC FEB18 PSYCHE EVALUATION-TAYLOR STEWART, SCOTT E FEB18 OPINION COST FOR WELL HOUSE SYNDEO NETWORKS INC MAR18 WEB PROXY EFORCE SYNDEO NETWORKS INC MAR18 INTERNET SYNDEO NETWORKS INC MAR18 EQUIPMENT LEASE 4, SYNDEO NETWORKS INC MAR18 PHONES SYNDEO NETWORKS INC MAR18 INTERNET & PHONES THE CANTLIN LAW FIRM, P.C. FEB18 COLLECTIVE BARGAINING LEGAL 1, THE CANTLIN LAW FIRM, P.C. FEB18 MISCELLANEOUS LEGAL 15, THE CANTLIN LAW FIRM, P.C. FEB18 NUISANCE LEGAL SERVICE 1, THE CANTLIN LAW FIRM, P.C. FEB18 ORDINANCE LEGAL SERVICE THE CANTLIN LAW FIRM, P.C. FEB18 ADJUDICATION LEGAL SERVICE THE CANTLIN LAW FIRM, P.C. FEB18 S.A.F.E. LEGAL SERVICE 1, TIMES, THE FEB18 CIVIL SERVICE TESTING TIMES, THE FEB18 PLAN COMMISSION AD TPM STEMS/THE PLANT MAN MAR18 SYMPATHY FLOWERS-THACKER TRANSUNION RISK AND ALTERNATIVE FEB18 ONLINE SEARCH TURNOUT RENTAL FEB18 TURNOUT GEAR MCKEE/TAYLOR UNITED HEALTHCARE COMMUNITY PLAN MAR18 AMBULANCE REFUND VISA FEB18 IAFSM 2018 DUES/CONFERENCE VISA FEB18 ADOBE SUBSCRIPTION VISA MAR18 ADOBE SUBSCRIPTION 15.93
5 VISA FEB18 EXIT SIGN BATTERIES VISA FEB18 ADOBE SUBSCRIPTION VISA FEB18 PHONE CHARGER CABLES VISA FEB18 PHONE CHARGER VISA MAR18 ENGRAVING AWARDS VISA MAR18 PAINT AND ROLLERS VISA FEB18 PAPER TOWELS, TIN SN VISA MAR18 TOOLBAG, BATTERIES VISA FEB18 SHOVELS VISA MAR18 HITCH FOR ARROW BOARD VISA MAR17 MAYOR LUNCHEON VISA MAR17 MEETING EXPENSE VISA FEB18 PLASTIC SEAL VISA FEB18 FIRE TRUCKMANS BELT VISA JAN/FEB18 INTEREST VISA FEB18 SHIPPING TRAINING MATERIALS $ 365, PLAYGROUND & RECREATION BSN SPORTS INC NOV17 BASKETBALLS & SCOREBOOKS BSN SPORTS INC FEB18 ROL-DRI FOR TENNIS COURT BSN SPORTS INC MAR18 CUTTING BAR & DRAG COMBO CALL ONE MAR18 PHONE SERVICE FAST PRINT MAR18 BASKETBALL TROPHIES FASTENAL COMPANY MAR18 HARDWARE FOR SAFETY NETS WHITNEY FIELD HALM ELECTRIC INC. FEB18 PECK PARK LIGHTING 3, ILL MUN RETIREMENT FUND-PR MAR18 FEB FICA AND MEDICARE OTTAWA GIRLS FASTPITCH MAR MAINTENANCE MONEY 4, OTTAWA TOWNSHIP HIGH SCHOOL FEB18 CUSTODIAL COST FOR GYM USE SYNDEO NETWORKS INC MAR18 INTERNET & PHONES $ 8, OTTAWA IS BLOOMING VISA FEB AIB ENTRY FEE 1, $ 1, GARBAGE FUND REPUBLIC SERVICES FEB18 DUMPSTERS & BASKETS 2, $ 2, STREET LIGHTING FUND DIRECT ENERGY BUSINESS JAN18 ELECTRICITY DIRECT ENERGY BUSINESS FEB18 ELECTRICITY $ 1, NCAT COMPUTER SPA LLC FEB18 CONTRACTURAL COMPUTER REPAIRS CZYZ, WAYNE FEB18 MILEAGE EXIT 90 ON I-80 MAR18 WASH CITY BUS FEDERAL EXPRESS MAR18 MAIL GRANT CONTRACT FOXSTER SOLUTIONS, INC MAR18 SOFTWARE MAINTENANCE
6 HORIZON HOUSE MAR18 1QTR OPERATING ASSISTANCE 33, ILL VALLEY COMM HOSPITAL MAR18 1QTR OPERATING ASSISTANCE 24, JOHNSON OIL COMPANY IL FEB18 FUEL 5, R.C. SERVICE BETZ AUTO FEB18 STATE INSPECTIONS SHS GROUP LLC MAR18 BUS WASHES THE CANTLIN LAW FIRM, P.C. FEB18 NCAT LEGAL SERVICES TIMES, THE FEB18 WANTED PT BUS DRIVER VISA FEB18 TABLET CRADLE VISA FEB18 TABLET MOUNTS VISA FEB18 TABLET CHARGES, PUNCH VISA FEB18 OIL, ANTIFREEZE, WASHER FLUID VISA MAR18 TIRE REPAIR BUS C VISA MAR18 TIRE REPAIR C VISA MAR18 PORTABLE TABLE VISA MAR18 LUBRICANT, BLADES VISA MAR17 GLASS/TIRE CLEANER 8.56 VISA FEB18 PAPER TOWELS, CLEANER WALSH CHEVROLET, BILL MAR18 REPLACE SENSOR/COIL 1, $ 66, TIF DIST 1/I-80 NORTH ILLINOIS VALLEY AREA CHAMBER OF COMMER MAR18 MEMBERSHIP DUES 3, STATE OF ILLINOIS/TREASURER MAR18 FINAL IDOT TREE GRANT 3, THE CANTLIN LAW FIRM, P.C. MAR18 LEGAL SERVICE $ 6, TIF DIST 2/ROUTE 6 RENWICK & ASSOCIATES MAR18 RT 71 WATERMAIN 5, STATE OF ILLINOIS/TREASURER MAR18 FINAL IDOT TREE GRANT 3, VEGRZYN SARVER & ASSOC. FEB18 RT 71 ANNEXATION PLANS 1, $ 10, TIF DIST 3/DOWNTOWN BASALAY CARY & ALSTADT MAR18 FACADE 726 LASALLE ST GARDEN'S GATE CENTER & LANDSCAPING AUG18 JULY WATERING $ 1, TIF DISTRICT 4/IND PARK ACCRISOFT CORPORATION MAR18 QUARTERLY LICENSING $ TIF DIST 5/CANAL FUND FEHR-GRAHAM & ASSOCIATES JAN18 BUCKET SAMPLE & TESTING 1, ILL DEPARTMENT OF NATURAL RESOURCE MAR18 CANAL PERMIT S , $ 4, WATER FUND A T& T MOBILITY MAR18 CELL PHONE AGREEMENT AQUA-BACKFLOW INC MAR18 CROSS CONTROL MANAGEMENT ARNESON OIL COMPANY FEB18 FUEL 1, BONNELL INDUSTRIES FEB18 PARTS FOR TRUCK
7 CLEGG-PERKINS ELECTRIC INC. JAN18 TROUBLE SHOOT WELL 8 2, COMMERCIAL MECHANICAL INC. MAR18 WELD RO #3 1, COMPUTER SPA LLC FEB18 CONTRACTURAL COMPUTER REPAIRS CORE & MAIN LP MAR18 RADIO READS 2, CORE & MAIN LP MAR18 3" METER & SPOOL 1, DIRECT ENERGY BUSINESS JAN18 ELECTRICITY DIRECT ENERGY BUSINESS FEB18 ELECTRICITY 26, ETSCHEID DUTTLINGER & ASSOC. MAR18 CONSULTING SERVICES 3, FERGUSON WATERWORKS #2516 MAR18 HYDRANT FOR 9TH AVE 3, GENERAL CORPORATE FUND FEB18 UTILITY TAX COLLECTED 5, HOME HARDWARE MAR18 TARP STRAPS, DISH SOAP HOME HARDWARE MAR18 HOSE FITTING HOME HARDWARE MAR18 SCREWS & CABLE TIES 7.98 HOME HARDWARE MAR18 CORDLESS DRILL HOME HARDWARE FEB18 GARBAGE BAGS HOME HARDWARE MAR18 COUPLINGS, NIPPLES HOME HARDWARE MAR18 ANCHORS 2.05 HOME HARDWARE MAR18 BATTERIES ILL VALLEY PLUMBING INC. MAR18 PLUMBING FOR METERS ILL VALLEY PLUMBING INC. MAR18 REPAIR FOUNTAIN FOX RIVER PARK 1, ILL VALLEY PLUMBING INC. MAR18 INSTALL SPIGOT OTTAWA AVE ILL VALLEY PLUMBING INC. MAR18 WINTERIZE PARKS/FOUNTAINS 1, ILL VALLEY PLUMBING INC. MAR18 FOUNTAIN REPAIRS ILL VALLEY PLUMBING INC. MAR18 REPAIRS ALLEN PRK RESTROOMS ILL VALLEY PLUMBING INC. MAR18 THAW FROZEN LINES SCOTT ST 1, ILL VALLEY PLUMBING INC. MAR18 THAW FROZEN LINES-WASHIINGTON ILL VALLEY PLUMBING INC. MAR18 THAW FROZEN LINES-HILLSIDE AVE 1, ILLINOIS WATER TECHNOLOGY MAR18 AIR DRYER SERVICE KIT 1, KINGSCOTE CHEMICALS INC. MAR18 DYE TABLETS LEIGH, DAVID FEB18 HAULING GRAVEL 1, MARTIN EQUIP OF ILLINOIS MAR18 SERVICE BACKHOE 1, SWANSON, PATSY MAR18 SUPPLIES 8.47 OTTAWA NAPA AUTO PARTS FEB18 BOOSTER PACK OTTAWA OFFICE SUPPLY FEB18 PAPER, PUNCH, AIR DUSTER OTTAWA OFFICE SUPPLY FEB18 DRY ERASE MARKERS 6.29 OTTAWA OFFICE SUPPLY MAR18 PUSH PINS 1.39 RED'S TRUCK REPAIR MAR18 PARTS FOR TRUCK SMITH ECOLOGICAL SYSTEMS INC MAR18 VNT SCREEN/DE-HUMIDIFER SMITH'S SALES & SERVICE MAR18 PARTS FOR TRUCK SOMONAUK WATER LAB INC. FEB18 MICROBIOLOGICAL SAMPLES SUPERIOR EXCAVATING CO FEB18 WATER LEAK REPAIR LAINEY AVE 10, SYNDEO NETWORKS INC MAR18 INTERNET & PHONES T.E.S.T. MAR18 CHLORIDE PH TEST UTILITY EQUIPMENT COMPANY FEB18 HYDRANT REPAIR KITS VIKING CHEMICAL FEB18 CAUSTIC VIKING CHEMICAL FEB18 CAUSTIC, CHLORINE 1, VIKING CHEMICAL MAR18 CAUSTIC & CHLORINE 1, VIKING CHEMICAL MAR18 DEPOSIT RETURN VIKING CHEMICAL MAR18 CAUSTIC $ 78,960.91
8 SWIMMING POOL CALL ONE MAR18 PHONE SERVICE CLEGG-PERKINS ELECTRIC INC. MAR18 LIFE SAFETY POOL PUMP 5, DIRECT ENERGY BUSINESS JAN18 ELECTRICITY ILL VALLEY PLUMBING INC. MAR18 POOL REPAIRS 1, ILL VALLEY PLUMBING INC. MAR18 WINTERIZE POOL $ 7, EVENTS ILL LIQUOR CONTROL COMM. MAR18 MORELFEST LIQUOR LICENSE $ STORMWATER MGMT FUND ETSCHEID DUTTLINGER & ASSOC. MAR18 CONSULTING SERVICES 1, GRAND RAPIDS ENTERPRISES INC FEB18 SANITARY SEWER LOCATIONS-EVANS ST TIMES, THE FEB18 PLAN COMMISSION AD $ 2, WASTEWATER FUND A T& T MOBILITY MAR18 CELL PHONE AGREEMENT AMERICAN WATERWORKS ASSOC JAN18 MEMBERSHIP DUES 2, ARNESON OIL COMPANY FEB18 FUEL CALL ONE MAR18 PHONE SERVICE CINTAS FIRST AID & SAFETY FEB18 FIRST AID BOX MAINTENANCE COMPUTER SPA LLC FEB18 CONTRACTURAL COMPUTER REPAIRS DIRECT ENERGY BUSINESS JAN18 ELECTRICITY 1, DIRECT ENERGY BUSINESS FEB18 ELECTRICITY 14, ETSCHEID DUTTLINGER & ASSOC. MAR18 CONSULTING SERVICES 2, HOME HARDWARE MAR18 CLEANING SUPPLIES HOME HARDWARE MAR18 PARTS FOR CHLORINE SYSTEM HOME HARDWARE MAR18 JIGSAW & BLADES HOME HARDWARE FEB18 ADAPTER, COUPLING, ELBOW HOME HARDWARE FEB18 SPRAY PAINT, COUPLING HOME HARDWARE MAR18 TUBING FOR PUMPS ILL E.P.A./LOAN FEB18 #22 LOAN PAYMENT 44, IMPACT/COPY ALL FEB18 COPY SERVICE INDUSTRIAL POWER CONTROLS FEB18 WIRE PULLING LUBE METROPOLITAN INDUSTRIES FEB18 SCADA UPGRADE 8, METROPOLITAN INDUSTRIES FEB18 SCADA SERVICE METROPOLITAN INDUSTRIES FEB18 BUBBLER REPLACEMENT 9, METROPOLITAN INDUSTRIES FEB18 SCADA SERVICE METROPOLITAN INDUSTRIES FEB18 REPLACE TRANSDUCER 1, OTTAWA CARQUEST FEB18 WASHER PUMP/WIPER BLADES OTTAWA NAPA AUTO PARTS FEB18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS FEB18 RETURN STEERING STABILZER OTTAWA OFFICE SUPPLY MAR18 PENS, PENCILS, HIGHLIGHTERS RENWICK & ASSOCIATES MAR18 WHITE LN SANITARY SEWER 10, STANDARD EQUIPMENT CO. MAR18 PARTS FOR VACTOR SYNDEO NETWORKS INC MAR18 INTERNET & PHONES T.E.S.T. FEB18 NITROGEN & PHOSPHORUS THRUSH SANITATION/PORTABLES FEB18 SEPTIC CLEANING PARK LN
9 TJ PREY INC FEB18 SERVICE GARAGE DOOR U.S.A. BLUE BOOK JAN17 SHIPPING U.S.A. BLUE BOOK FEB18 FILTERS FOR K-TURBOS 1, VISA FEB18 APWA SNOW CONFERENCE WATER ENVIRONMENT FEDERATION MAR18 DUES XYLEM WATER SOLUTIONS U.S.A. FEB18 PARTS FOR SCUM LIFT STATION $ 100, FUND TOTALS 001 GENERAL CORP. FUND 365, PLAYGROUND & RECREATION 8, OTTAWA IS BLOOMING 1, GARBAGE FUND 2, STREET LIGHTING FUND 1, NCAT 66, TIF DIST 1/I-80 NORTH 6, TIF DIST 2/ROUTE 6 EAST 10, TIF DIST 3/DOWNTOWN 1, TIF DISTRICT 4/INDUS.PARK TIF DIST 5/CANAL FUND 4, WATER FUND 78, SWIMMING POOL 7, EVENTS STORMWATER MGMT FUND 2, WASTEWATER FUND 100, GRAND TOTAL: $ 660,346.34
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
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
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
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
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
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
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
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
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
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
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
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
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
08/21/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL18 REPAIR ALTERNATOR SQD 31 78.55 A T& T MOBILITY AUG18 SERVICE AGREEMENT 67.03 ABRAM, JAY
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
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
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
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
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
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
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,
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 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 FUND VENDOR NAME DESCRIPTION AMOUNT
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
9/20/2010 C O U N C I L R E P O R T
9/20/2010 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 SEP10 RETIREE HEALTH INSURANCE 16,759.11 ALLEN, MIKE AUG10 MILEAGE REIMBURSEMENT 53.00
C O U N C I L R E P O R T
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,
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
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
08/07/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A STARS & STRIPES FLAG CO JUL18 AMERICAN FLAGS 1,657.38 AIR ONE EQUIPMENT INC. JUL18 TURN OUT GEAR 4,930.95 AMEREN
C O U N C I L R E P O R T
4/30/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALLEN, MIKE MAR13 REIMBURSE MILEAGE 45.77 AMERICAN PLANNING ASSOC. APR13 MEMBERSHIP 263.00 AMERICAN PUBLIC TRANSPORATION
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
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
FUND VENDOR NAME DESCRIPTION AMOUNT
08/20/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL13 BEARING & BRUSH ASSEMBLY 57.10 A & T ELECTRIC JUL13 REGULATER 28.87 ABRAM, JAY AUG13 REIMBURSE
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
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
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
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
FUND VENDOR NAME DESCRIPTION AMOUNT
8/1/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL11 REPAIR PARTS 39.00 A STARS & STRIPES FLAG CO JUL11 FLAGS 287.26 A T & T LONG DISTANCE JUN11
C O U N C I L R E P O R T
6/14/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVANCED VIDEO SERVICES INC. *JAN13* VIDEO TAPE COUNCIL 225.00 ADVANCED VIDEO SERVICES INC. *FEB13* VIDEO TAPE
San Antonio Water System Purchasing Division Commodity Assignments
San Antonio Water System Purchasing Division Commodity Assignments Richard A. Marsh (210) 233-3412, Richard.Marsh@saws.org Analyzers Backfill Material Billing Envelopes Biomonitor Analysis Calibration
6/14/2010 C O U N C I L R E P O R T
6/14/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND AMEREN IP MAY10 ELECTRICITY 336.80 ANBEK INC. MAY10 LETTERS FOR SHELTERS 69.00 BCBS OF ILLINOIS MAY10 ADMINISTRATIVE
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
7/2/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND A & W BUILDERS JUN10 DOWNTOWN STATION 1,750.
7/2/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00 A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
EL PALOMAR 19 UNITS + HOUSE
EL PALOMAR 19 UNITS + HOUSE 204 & 206 N. SUNSHINE BLVD., ELOY, AZ 85131 EL PALOMAR NOW HAS: 1. Brand new electrical with an 800 amp underground main feed and 4 sub-panels (This alone is a major additional
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report 2018
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report Following an affirmative vote at the Town Meeting, the assets and liabilities of both the Meriden and Plainfield Volunteer Fire Departments
Project Output Indicators for Federal Gas Tax Investments
Municipalities are required to report results achieved through the investment of federal Gas Tax funds under the Municipal Funding Agreement. AMO uses the indicators listed below to capture the outputs
Resource, Support, Development, Inc. FIRE EVACUATION DRILL REPORT
FIRE EVACUATION DRILL REPORT LOCATION OF EVACUATION: Name Address City State DATE OF EVACUATION: Month Day Year PLACE INDIVIDUALS WERE EVACUATED TO: Time IF INDIVIDUALS WERE NOT EVACUATED TO A SAFE AREA
TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION October 1, 2013 - October 31, 2013 CK# Date 10251 10/1 Caterpillar Financial Services 4,821.68 Lease Payment - Water Storage Tank 10252 10/1 Tejas Bank 12,233.29
Stevlin s Hardware Inc. Port Washington, WI
Stevlin s Hardware Inc. Port Washington, WI Business owned 41 years Established in 1973 Store Size: Retail Selling Space... 9,816 Square Feet Warehouse Space... 4,051 Square Feet Office Space... 400 Square
CITY OF LANCASTER FEE SCHEDULE
(2) Fines not to exceed the sum of $2,000.00 for each offense if fire safety or health and $500.00 for all other. (Ordinance No. 2014-06-11, adopted June 23, 2014; Resolution No. 2014-06-50; adopted June
Demo Fire District Chart of Accounts 2007
Page 1 of 7 A 821 Gen Fund Surplus Tr State Code 001 Gen Fund Surplus Tr A 821 $267,814.28 000 Gen Fund Surplus Tr A 821 $285,507.59 002 Prior Year Expenses A 821 $17,693.31 A1001 Real Property Taxes State
EMPLOYEE RECEIVABLE ACCOUNT NAME ACCOUNT # Employee Receivable- used when an employee is reimbursing the company
CHART OF ACCOUNTS EMPLOYEE RECEIVABLE Employee Receivable- used when an employee is reimbursing the company 112121 ALL INCLUSIVE/CORPORATE APT INCOME/EXPENSES All Inclusive/Corporate Premium Income 447500
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
Manchester Health Department 1528 Elm Street Manchester NH Tel: (603) , Fax: (603)
1528 Elm Street Manchester NH 03101 Tel: (603) 624-6466, Fax: (603) 628-6004 TEMPORARY FOOD PERMIT APPLICANTS Enclosed are the requirements and an application for a permit to operate a temporary food establishment
C O U N C I L R E P O R T
6/19/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JUL12 RETIREE MEDICAL PREMIUM 10722.20 AMEREN IP MAY12 ELECTRICITY JORDAN BLOCK 15.58 ANDRES MEDICAL BILLING
Solar Heating Solutions
Solar Heating Solutions 30 25 TEMPERATURE GUIDE Month Unheated Heated (Solar) Jan 24.0 28.8 Feb 23.5 28.2 Mar 22.8 27.4 Apr 19.0 25.3 May 15.1 19.5 20 15 Heated (Solar) Unheated Jun 12.3 16.2 Jul 11.9
READY RACK HOSE WASHER
READY RACK HOSE WASHER DIMENSIONS OF THE HOSE WASHER: HEIGHT: 40 WIDTH: 24 LENGTH: 46 WEIGHT: 510 lbs. SHIP WEIGHT: 620 lbs. SHIP SIZE: 60 x 36 x 54 Operator s Manual Installation/Operation/Maintenance/Parts
Special Precautions Isolation Plan Environmental Services
Special Precautions Isolation Plan Environmental Services When page is received that suspect Ebola patient has arrived in ED: If the patient is not going to be admitted: Once patient is transferred to
FAMILY EMERGENCY PLAN
FAMILY EMERGENCY PLAN Your family may not be together when disaster strikes, so plan what to do and how to you will contact one another in diferent situations. Completing this form is a crucial part of
VIRGIN VALLEY WATER DISTRICT
Liability Ch... 07/02/2015 United States Treasury 88-0302277 1062-00 B of NV - MM CHECKING (5,906.44) United States Treasury 88-0302277 2200-00 FEDERAL W/H PAYABLE 4,624.00 United States Treasury 88-0302277
Building Your Preventative Maintenance Manual. Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc.
Building Your Preventative Maintenance Manual Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc. Think of your PM Manual as your Tool Box Use whatever format you are most comfortable
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only -
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only - Materials & Supplies 1211 Per Diem Services 6100 Budget
KITUI COUNTY ASSEMBLY BUDGET SUMMARY
I Development and Recurrent Expenditure KITUI COUNTY ASSEMBLY BUDGET SUMMARY II Heads and items under these expenditure will be accounted for by KITUI COUNTY ASSEMBLY Item 0001 COUNTY ASSEMBLY SERVICES
Application for Temporary Food Establishment Permit. Please complete ONE APPLICATION PER EVENT, not one application per vendor.
AUSTIN/TRAVIS COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT ENVIRONMENTAL AND CONSUMER HEALTH UNIT 15 Waller Street Austin, Texas 78702 Phone (512) 972-5600 Fax (512) 972-5630 Permit # Date Paid Check #
Family Emergency Planning
Family Emergency Planning Emergency Preparedness For You and Your Family Developed by Safety Education and Outreach Indiana University School of Medicine Department of Pediatrics 2009 Safe Escape is made
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
HELPFUL MOVE OUT GUIDE (406)
HELPFUL MOVE OUT GUIDE (406) 251-8500 www.rentinmissoula.com Dear Departing Resident(s), We hope you have enjoyed your tenancy with us and wish you much luck in the future! LET THE FUN BEGIN CLEANING Missoula
User Guide. For THE SWIMSUIT DRYER. Swimsuit Dryer manual Final 120v 60Hz. Copyright 2017 Page of 20
User Guide For THE SWIMSUIT DRYER. Swimsuit Dryer manual Final 120v 60Hz Copyright 2017 Page of 20 1 Table of Contents 1 LOCATION & INFORMATION DIAGRAMS... 4 2 PURPOSE... 5 2.1 PROPER USAGE AND LIABILITY...
Peach Hideaway with Pool in Gulfport Florida
Peach Hideaway with Pool in Gulfport Florida Summary 3 bedroom, 2 bath home with a pool and Florida room, 1 block from historic Gulfport Waterfront district. Brandnew inground pool with cage coming October
Midlothian Fire Department 2015 Annual Report
Midlothian Fire Department 2015 Annual Report FIRE CHIEF S MESSAGE The members of the Midlothian Fire Department are pleased to offer you this annual report for the fiscal year, of 2015. This is a working
Table of Contents Important Safeguards 2 Introduction 3 Installation 4 Operation 5 Cleaning Pattern 5 Automatic Shutoff and Removal 6 Maintenance 6
Table of Contents Important Safeguards 2 Introduction 3 Installation 4 Operation 5 Cleaning Pattern 5 Automatic Shutoff and Removal 6 Maintenance 6 Warranty 8 WARNING: To reduce the risk of fire, electrical
MERIDEN & PLAINFIELD VOLUNTEER FIRE DEPARTMENT Chief s Report
MERIDEN & PLAINFIELD VOLUNTEER FIRE DEPARTMENT Chief s Report The year of 2012 has been both a good year and a sad one for both departments. The Meriden department lost long time member Dave Chellis and
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
PROVINCE OF BRITISH COLUMBIA ORDER OF THE LIEUTENANT GOVERNOR IN COUNCIL
PROVINCE OF BRITISH COLUMBIA ORDER OF THE LIEUTENANT GOVERNOR IN COUNCIL Order in Council No. 691, Approved and Ordered DEC 1 0 200q Lieutenant Governor Executive Council Chambers, Victoria On the recommendation
Reuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
ADAMS COUNTY HEALTH DEPARTMENT PLAN REVIEW APPLICATION FOR FOOD ESTABLISHMENTS This is not a Food Establishment application. Fees are non refundable
A7 ADAMS COUNTY HEALTH DEPARTMENT 108 W. MAIN, RITZVILLE, WASHINGTON 99169 - TELEPHONE (509) 659-3315 425 E. MAIN, STE. 700, OTHELLO, WASHINGTON 99344 - TELEPHONE (509) 488-2031 ADAMS COUNTY HEALTH DEPARTMENT
GUIDE Official Guide for the Tampa Bay Area
PICK TWO MEETING PLACES. One THINK AHEAD ABOUT resources where you can get more and, seniors, the disabled, and those who face poor First aid book and kit including bandages, antiseptic, tape, Charcoal,
AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
TRASH & RECYCLING TRASH WEDNESDAYS TRASH RECYCLING ORGANIC MATTER DISPOSAL LEAF COLLECTION SCHEDULE BURNING BERKS COUNTY WASTE AUTHORITY
TRASH RECYCLING ORGANIC MATTER DISPOSAL LEAF COLLECTION SCHEDULE BURNING BERKS COUNTY WASTE AUTHORITY NOTE: Participation in our residential curbside trash and recycling program is mandatory within South
Trash. Holidays. Solid Waste and Recycling Guide. Germantown. Curb-Side Collection. Back-Door Collection S. Germantown Road Germantown, TN 38138
Trash Each Germantown household generates an average of two tons of household trash each year. Household trash should contain only those items that cannot be recycled. Collection occurs once a week. For
www.blueridgelandandauction.com Lot #1: Real Estate - 16,666 square foot building with 4 bathrooms, shower, four sewer hook ups, three year old roof, exterior storage, 1,000 square foot partially paved
Family Emergency Evacuation Plan
Family Emergency Evacuation Plan Emergency Evacuation Plan Please take time to develop an emergency evacuation plan with your family using this grid as a guide. Here are a few helpful hints when designing
01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32
01/11/2013-02/14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32 AMERIGAS FUEL-PLEASANT RIDGE-DEC $440.85 FUEL-PLEASANT RIDGE-JAN $525.96 AMEREN UTILITIES $2,483.02 ARAMARK UNIFORMS-FINAL
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
ALLEGHANY COUNTY PUBLIC SCHOOLS Maintenance Work Request Completion Analysis
ALLEGHANY COUNTY PUBLIC SCHOOLS Maintenance Work Request Completion Analysis 204-205 YEAR-TO-DATE Custodial Supplies 88.00 9.50 $,643. $26,39.60 $27,782.7 Preventive Maintenance 67.00,74.00 $20,372.68
Fund Ledger March 2019
: 1000 - General Beginning $154,482.14 $0.00 $154,482.14 03/02/2019 03/02/2019 Employee Payroll Payroll Posting 1000-710-110-0000 17918 16-2019 $126.16 $154,355.98 $0.00 $154,355.98 03/02/2019 03/02/2019
Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)
Douglas Unified School District No. 27 Administrative Offices 1132 12th Street, Douglas, Arizona 85607 (520) 364-2447 Fax: (520) 224-2427 Ron Aguallo Superintendent Cesar Soto Business Manager Vendor Information
HOLLY HILL FIRE DEPARTMENT
HOLLY HILL FIRE DEPARTMENT Frequently Asked Questions Q. How many people work for the Fire Department? A. Holly Hill Fire Department has 14 full time and 1 part time employees. We have three shifts of
Keeping your future safe and secure
Keeping your future safe and secure INTRODUCTION At home, at work or on the road... Talk to us about - Keys, Locks, Safes, Alarms, CCTV and Access Control Armstrong Smarter Security has been providing
FEE SCHEDULE. Assessors Office
Assessors Office Lot Splits/Combinations Copies Current County Fee Schedule plus 15% admin fee $1 per page Building Department Administrative Fee Non-refundable (In addition to permit fee) $35 Improvement
Custodial Supply Catalog. Winston Salem/Forsyth County Schools Effective July 1, 2018
Custodial Supply Catalog 2 2 0 0 1 1 8 9 Winston Salem/Forsyth County Schools Effective July 1, 2018 CATALOG INFORMATION CUSTODIAL SUPPLY ORDERS: Custodial supply orders will only be accepted from the
PARISH SELF-INSPECTION GUIDE
PARISH SELF-INSPECTION GUIDE Gallagher Bassett Services, Inc. Risk Control Consulting Division June 2008 Gallagher Bassett Services, Inc. The information contained in this report was obtained from sources,
P-card Transparency Report - Final
P-card Transparency Report - Final 12/26/2017 51.94 APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-12-28 00:00:00 and 2018-01-27 00:00:00 Report Owner GIST,