C O U N C I L R E P O R T
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1 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 AMERICAN PLANNING ASSOC. APR13 MEMBERSHIP AMERICAN PUBLIC TRANSPORATION ASSOC FEB13 PUBLICATION FOR RAIL/TRANSPORATION BATTERY SERVICE CORP FEB13 BATTERY BATTERY SERVICE CORP APR13 BATTERY BLUE CROSS/BLUE SHIELD APR13 REFUND AMBULANCE OVERPAY CALL ONE APR13 PHONE SERVICE CALL ONE APR13 PHONE SERVICE CALL ONE APR13 PHONE SERVICE CALL ONE APR13 PHONE SERVICE CALL ONE APR13 PHONE SERVICE CARLSON AUTO BODY APR 13 REPAIR BUMPER CDW GOVERNMENT INC. APR13 SYMANTEC BACKUP 3, CDW GOVERNMENT INC. APR13 SYMANTEC COPY CHEMCO APR13 TARVASOL CHRISTENSEN, MELINDA APR13 RUBBER WALL BASE/ADHESIVE CINTAS CORP #369 APR13 TOWELS AND MATS CINTAS FIRST AID & SAFETY MAR13 FIRST AID BOX CLEGG-PERKINS ELECTRIC INC. APR13 REPAIR LIGHTS 2, CLEGG-PERKINS ELECTRIC INC. MAR13 REPLACE BALLAST CLIFT, JEFF APR13 REIMBURSE TRAINING IVCC 1, COLE, GLEN C. APR13 KNOB SIREN CONTROLLER COLE, GLEN C. APR13 DVR, TRANSMITTER, DUAL LOCK COLE, GLEN C. APR13 RESET/FORMAT DVR COLE, GLEN C. APR13 LIGHTHEAD, BRACKET,LABOR COLE, GLEN C. APR13 MIRROR REMOUNT KIT/LABOR COLE, GLEN C. APR13 REMOUNT CAMERA/REPLACE KNOB COLE, GLEN C. APR13 MIRROR REMOUNT KIT COLE, GLEN C. APR13 REPLACE SIREN SPEAKER COLE, GLEN C. ARP13 INSTALLATION/LABOR COLE, GLEN C. APR13 INSTALLATION/LABOR COLE, GLEN C. APR13 INSTALLATION/LABOR COLE, GLEN C. APR13 REPLACE SWITCH/KNOB COLE, GLEN C. APR13 INSTALLATION/LABOR COLE, GLEN C. APR13 INSTALLATION/LABOR COLE, GLEN C. APR13 INSTALLATION/LABOR COLE, GLEN C. APR13 INSTALLATION/LABOR COLE, GLEN C. APR13 INSTALL RD/BL TICKET LIGHT COLE, GLEN C. ARP13 REMOVE/INSTALL EQUIPMENT 4, COLE, GLEN C. APR13 INSTALLATION OF EQUPMENT 3, COLE, GLEN C. APR13 APX TRAVEL CHARGER COLE, GLEN C. APR13 APX TRAVEL CHARGER COLE, GLEN C. APR13 REPLACE SECURE IDLE/RESET MICROPHONE COLE, GLEN C. APR13 MOVE SYSTEMS, INSTALL WATCHGUARD
2 COLE, GLEN C. APR13 REFORMAT CF CARD/REPLACE LIGHT COLE, GLEN C. APR13 MOVE INTERVIEW CAMERA COLE, GLEN C. APR13 REPLACE ALLEY LIGHT COLE, GLEN C. APR13 INSTALL WATCHGUARD 1, COLE, GLEN C. APR13 PATCH CABLES & MOUNT COLE, GLEN C. APR13 CABLING & POWER SUPPlIES COLE, GLEN C. APR13 REPLACEMENT BATTERIES COLE, GLEN C. APR13 EVALUATING I.T. ROOM COLE, GLEN C. APR13 TOOLS/SUPPLIES NETWORK COLE, GLEN C. APR13 WATCHGUARD REPAIRS COLE, GLEN C. APR13 SERVER EQUIPMENT 2, COMPUTER SPA LLC APR13 QUOTE WEB/ HOSTING CULLIGAN APR13 SALT AND RENTAL CULLIGAN APR13 SALT AND RENTAL DAYTON TOWNSHIP ROAD DISTRICT APR13 WINTER ROAD MAINTENANCE 4, DRESBACH DISTRIBUTING CO APR13 TOWELS, FLOOR SHINE & TOILET PAPER DRESBACH DISTRIBUTING CO APR13 CLEANING SUPPLIES FEDERAL EXPRESS MAR13 FED EX SHIPPING FICEK ELECTRIC MAR13 PHONE MAINTENANCE 1, FIRSTENERGY SOLUTIONS CORP MAR13 ELECTRICITY 1, FORREST KEELING NURSERY APR13 SAPLINGS FOR ARBOR DAY FOX VALLEY VETERINARY MAR13 ANIMAL CONTROL GARLAND, BRIAN APR13 REIMBURSE TRAINING IVCC 1, GOLDEN RULE LUMBER CENTER MAR13 DOOR TRIM GOLDEN RULE LUMBER CENTER APR13 ANGLES, MAIN AND TEE GOLDEN RULE LUMBER CENTER APR13 OSB FOR SHELTER GRAINCO FS INC. APR13 DIMENSION & GRASS SEED 3, GRAPHIC ELECTRONICS INC APR13 ADDING PLATE TO PLAQUE HAGENBUCH, HENRY APR13 MODIFY CISCO FIREWALL HEALTH ENDEAVORS, SC APR13 ANNUAL PHYSICAL-LAIR HENRY SCHEIN INC APR13 AMBULANCE SUPPLIES HENRY SCHEIN INC APR13 AMBULANCE SUPPLIES HERMOSILLO, GILBERT APR13 COMPUTER SUPPORT HOLLOWAY'S PORTABLE RESTROOMS LLC APR13 PORTABLE END OF MAIN HOME HARDWARE APR13 TWINE 4.97 HOME HARDWARE APR13 POOL SHOCK, ALGAE STOP HOME HARDWARE APR13 PAPER TOWELS & FRESHENER HOME HARDWARE APR13 CARDED CUBE TAP 3.59 HOME HARDWARE APR13 PAPER WASTE BAGS HOME HARDWARE APR13 PLIERS, BLADES, HEX SET HOME HARDWARE APR13 TRIMMER HOME HARDWARE APR13 CABLE TIES HOME HARDWARE APR13 GLOVES AND SUPPLIES HOME HARDWARE APR13 FASTENERS 2.89 HOME HARDWARE - COCOMD APR13 FOAM CUPS 3.98 HOME HARDWARE - COSTRD APR13 UTILITY KNIFE 7.88 INTER'L ASSOC FOR PROPERTY AND EVIDENC APR13 MEMBERSHIP JCM UNIFORMS APR13 CLOTHING ALLOWANCE JIM BOE SERVICE APR13 TIRES ON TRUCK LANIUS REPORTING SERVICE APR13 LIQUOR COMMISSION REPORTER LASALLE COUNTY HEALTH DEPT APR13 EMPLOYEE FLU SHOTS
3 LASALLE COUNTY RECORDER MAR13 ONLINE SERVICES LYNN PEAVEY COMPANY APR13 INVESTIGATIVE SUPPLIES MAGOONAUGH MARY APR13 REIMBURSE CLOTHING ALLOWANCE MILLS JR, MICHAEL APR13 REIMBURSE TRAINING MURPHY, RAYMOND APR13 REIMBURSE INSURANCE PREMIUM MUTUAL AID BOX ALARM SYSTEM APR13 MABAS COMMAND CONFERENCE MUTUAL AID BOX ALARM SYSTEM APR13 MABAS DISPATCHER CONFERENCE MUTUAL AID BOX ALARM SYSTEM APR13 MABAS DISPATCHER CONFERENCE NEWBURY, JEFF APR13 PUBLIC EDUCATION SUPPLIES NOBLE, DAVE APR13 REIMBURSE AIR FARE TO CONFERENCE NORTH CENTRAL BEHAVIORAL HEALTH SYSTEM APR13 EMPLOYEE ASSISTANCE OSF MAR13 AMBULANCE SUPPLIES OTTAWA BASEBALL BOOSTERS APR13 SHARE OF MOWER OTTAWA CARQUEST APR13 FUEL TANK & STRAPS OTTAWA CARQUEST APR13 BRAKE PAD & ROTOR OTTAWA CARQUEST APR13 FILTERS OTTAWA CARQUEST APR13 PAD & ROTORS OTTAWA CARQUEST APR13 BRAKE CLEANER, FILTER OTTAWA NAPA AUTO PARTS APR13 HALOGEN CAPSULE LAMP OTTAWA NAPA AUTO PARTS APR13 WASHER FLUID OTTAWA NAPA AUTO PARTS APR13 FUSES 5.58 OTTAWA OFFICE SUPPLY APR13 LEGAL PADS PENS & ENVELOPES OTTAWA OFFICE SUPPLY APR13 PENS, TAPE, PENCILS OTTAWA OFFICE SUPPLY APR13 CARTRIDGES OTTAWA OFFICE SUPPLY APR13 PENS, CDRs OTTAWA OFFICE SUPPLY APR13 INK CARTRIDGES OTTAWA OFFICE SUPPLY APR13 CARTRIDGES, PENS, MARKERS PATON PLUMBING APR13 DEWINTERIZE VARLAND PARK POMP'S TIRE SERVICE ARP13 REPAIR FLAT POMP'S TIRE SERVICE APR13 FLAT REPAIR POOL, LEIGH & KOPKO APR13 COLLECTIVE BARGAINING 6, POOL, LEIGH & KOPKO APR13 MISCELLANEOUS LEGAL FEES 9, POOL, LEIGH & KOPKO APR13 NUISANCE LEGAL FEES POOL, LEIGH & KOPKO APR13 ORDINANCE LEGAL FEES 3, PRO AUTO RECYCLERS JAN13 TOW SQUAD # RED'S TRUCK REPAIR APR13 REPAIRS ENGINE RED'S TRUCK REPAIR APR13 REPAIRS MEDIC RED'S TRUCK REPAIR APR13 REPAIR RADIATOR ENGINE RENTAL PROS APR13 RENTAL AERATOR SCHAFER, CHUCK APR13 REIMBURSE MILEAGE SCHNEIDER, JASON APR13 REIMBURSE TRAINING IVCC 1, SEYFARTH SHAW LLP APR13 LEGAL FEES 1, SMG SECURITY SYSTEMS APR13 REPAIRS & BATTERY SMITH WELDING SUPPLY, S.J. APR13 OXYGEN STOLLER MAR13 DISC FOR TOOL KAT STOLLER APR13 PARTS FOR TOOL KAT STREATOR LAWN & GARDEN APR13 OIL CAP FOR SPRAYER 4.50 SUNRISE SUPPLY APR13 TRASH CAN BANDS SWIFT, ROSIE APR13 REIMBURSE SUPPLIES SWIFT, ROSIE APR13 REIMBURSE SUPPLIES THRUSH SANITATION/PORTABLES APR13 DAMAGED UNIT AT RIGDEN PARK 1,200.00
4 THRUSH SANITATION/PORTABLES APR13 PORTABLES 1, TIMES, THE MAR13 ZONING MAPS 1, UTILITY EQUIPMENT COMPANY APR13 BALL CURB, LINER, WIRE 1, UTILITY EQUIPMENT COMPANY APR13 ADJUSTABLE TERMINAL BOX UTILITY EQUIPMENT COMPANY APR13 DWV THREADED PLUG VEGRZYN SARVER & ASSOC. MAR13 ANNEXATION WEGAUD & MITCHELL VIDACARE CORPORATION APR13 AMBULANCE SUPPLIES 1, VISA APR13 PATRIOTIC BANNERS 1, VISA MAR13 TONER & MONITERS VISA MAR13 MEAL AT INTERVIEW VISA APR13 MOTOR VISA MAR TUMBLERS & PINS VISA APR13 USB FLASH VISA MAR13 PALS CERTIFICATION VISA APR13 FUEL FOR TRANSPORT VISA APR13 E MICOR - OFFICE VISA APR13 MEALS AT TRAINING VISA APR13 TRAILER/FARM & FLEET 1, VISA APR13 PAINT, OIL AND GLOVES VISA APR13 SPRAYER PARTS AND TOOLS VISA APR13 TOOL BOX VISA APR13 PAINT, WD-40, POINT SET VISA APR13 PAINT & PARTS FOR SPRAYER WESTERN SAND & GRAVEL LLC MAR13 CONCRETE AT VARLAND PARK WESTERN SAND & GRAVEL LLC APR13 CONCRETE AT VARLAND/ALLEN WINDING CREEK NURSERY APR13 TREES FOR SUDS FOR SAPLINGS WINDING CREEK NURSERY APR13 ARBOR DAY TREES WINDING CREEK NURSERY APR13 SHADE TREES $ 87, PLAYGROUND & RECREATION CALL ONE APR13 PHONE SERVICE CALL ONE APR13 PHONE SERVICE FAST PRINT APR13 SAFETY TOWN FLYERS ILL MUN RETIREMENT FUND APR13 REIMBURSE FICA/MEDICARE OTTAWA BASEBALL BOOSTERS APR13 MOWER OTTAWA SENIOR CITIZENS/AARP APR13 REIMBURSE MEETING MEAL R&R LANDSCAPING APR13 PITHERS MOUND & BATTERS BOX 3, THRUSH SANITATION APR13 PORTABLE $ 4, POLICE DEPT DRUG ED. FUND ILL JUVENILE OFFICERS ASSOC. APR13 DARE/SCHOOL RESOURCE VISA MAR13 HEADBAND EARMUFFS $ EMERGENCY PH. SYSTEM A T & T/SBC MAR13 PHONE SERVICE 1, CALL ONE APR13 PHONE SERVICE 2, FEDERAL EXPRESS MAR13 FED EX SHIPPING $ 3,825.26
5 LEASE FUND DEPARTMENT OF NATURAL RESOURCE APR13 I&M CANAL ROAD LEASE 3, SIBERT, ANDY APR13 REAL ESTATE AGREEMENT 5, SIBERT, ANDY APR13 REAL ESTATE AGREEMENT 5, SIBERT, HOWARD & PAMELA APR13 REAL ESTATE AGREEMENT 5, SIBERT, HOWARD & PAMELA APR13 REAL ESTATE AGREEMENT 37, $ 55, NCAT FEDERAL EXPRESS MAR13 FED EX SHIPPING MIDWEST TRANSIT EQUIPMENT APR13 REPAIR LIFT ON BUS OTTAWA CARQUEST APR13 HEADLIGHTS 6.45 OTTAWA CARQUEST APR13 AIR FILTER OTTAWA NAPA AUTO PARTS APR13 U-BOLT, HANGER FOR MUFFLER ST MARY'S APR13 MINI BUS 1.00 $ TIF DIST 1/I-80 NORTH EMS MIDWEST APR13 CONSULTING MAY 1, $ 1, TIF DIST 2/ROUTE 6 EMS MIDWEST APR13 CONSULTING MAY 1, $ 1, TIF DIST 3/DOWNTOWN $ TIF DISTRICT 4/IND. PARK MC CLURE ENGINEERING APR13 FLOW/COST ESTIMATES 3, $ 3, TIF DIST 5/CANAL $ TIF DIST 6/DAYTON $ TIF DIST 7/I-80 COMMERCIAL ECONOMIC DEVELOPMENT GROUP LTD APR13 QUARTERLY ADMINISTRATIVE FEES 2, JACOB & KLIEN, LTD APR13 QUARTERLY 2013 LEGAL FEE
6 $ 2, WATER FUND BATTERY SERVICE CORP APR13 BATTERY CALL ONE APR13 PHONE SERVICE CINTAS CORP #369 APR13 MATS CLEGG-PERKINS ELECTRIC INC. MAR13 HOOK UP SOLENOID ACID ROOM COMPLETE INTEGRATION AND SERVICE APR13 PANELVIEW AT CLINTON 4, FASTENAL COMPANY APR13 REPAIR HYDAULIC PUMP 1, FIRSTENERGY SOLUTIONS CORP MAR13 ELECTRICITY 10, GOLDEN RULE LUMBER CENTER APR13 5 CONCRETE BLOCKS HD SUPPLY WATERWORKS APR13 METER COUPLING HD SUPPLY WATERWORKS APR13 WATER METERS 6, HOME HARDWARE APR13 BRASS BUSHING 3.79 HOME HARDWARE APR13 1/2' MALE CONNECTION 4.49 HOME HARDWARE APR13 2-CYCLE OIL 1.99 HOME HARDWARE APR13 LOOSE FASTENERS 7.34 HOME HARDWARE APR13 D BATTERIES HOME HARDWARE APR13 BALL VALVES & PUSH COUPLINGS HOME HARDWARE APR11 COMPRESSION SLEEVES 9.77 HOME HARDWARE APR13 KEYS 5.96 MC MASTER-CARR SUPPLY MAR13 SOLENOID VALVE OTTAWA NAPA AUTO PARTS APR13 OIL AND WASHER FLUID OTTAWA NAPA AUTO PARTS APR13 M C LAMPS 3.18 OTTAWA NAPA AUTO PARTS APR13 ALTERNATOR, BELT, PUMP PETTY CASH APR13 REIMBURSE PIZZA - WATER BREAK PETTY CASH APR13 REIMBURSE BATTERIES PETTY CASH APR13 REIMBURSE BATTERIES POMP'S TIRE SERVICE APR13 REAR TIRES TRUCK QUIK-KILL INC. APR13 PEST CONTROL T.E.S.T. APR13 MONTHLY LAB TESTING TALBOT, DEAN APR13 HYTREX PRE FILTERS 4, UNIVAR APR13 WATER TREATMENT - CAUSTIC 2, UTILITY EQUIPMENT COMPANY APR13 REPAIR CLAMPS VIKING CHEMICAL APR13 WATER TREATMENT 1, VIKING CHEMICAL APR13 CREDIT DRUM VIKING CHEMICAL APR13 WATER TREATMENT $ 36, SWIMMING POOL CALL ONE APR13 PHONE SERVICE FAST PRINT APR13 SWIM PASSES NICOR/NORTHERN ILLINOIS GAS MAR13 GAS SERVICE RECSUPPLY APR13 POOL FILTERS 6, $ 6, HOTEL/MOTEL TAX FUND GARDEN'S GATE CENTER & LANDSCAPING APR13 POSTERS/BANNERS GOLDEN RULE LUMBER CENTER APR13 WOOD LATH 8.49 GOLDEN RULE LUMBER CENTER APR13 RETURN LATH GOLDEN RULE LUMBER CENTER APR13 24" STAKES 14.99
7 ILL OFFICE SUPPLY APR13 SUMMER IN THE CITY FLYERS $ SEWER FUND BRENNTAG MID-SOUTH INC. APR13 BRENNFLOC 5, BRENNTAG MID-SOUTH INC. APR13 CREDIT DRUM RETURN CALL ONE APR13 PHONE SERVICE CULLIGAN MAR/APR13 DISTILLED WATER EXIT 90 ON I-80 APR13 WASH VACTOR TRUCK FIRSTENERGY SOLUTIONS CORP MAR13 ELECTRICITY 9, GALETON GLOVES APR13 GLOVES GOLDEN RULE LUMBER CENTER APR13 LUMBER HAGENBUCH, HENRY APR13 CONFIGURE BACKUP HOME HARDWARE APR13 AA BATTERIES HOME HARDWARE APR13 PAINT HOME HARDWARE APR13 BOLT CUTTER METROPOLITAN INDUSTRIES APR13 CRANE TO PULL PUMP 1, OTTAWA CARQUEST APR13 BATTERY 4" PUMP & TERMINAL OTTAWA CARQUEST APR13 BATTERY FOR 8" PUMP POMP'S TIRE SERVICE FEB13 TIRES TRUCK SHULL, BOB APR13 REIMBURSE LODGING STANDARD EQUIPMENT CO. APR13 RETAINING RING T.E.S.T. APR13 SUSPENDED SOLID TEST T.E.S.T. APR13 NITRATE T.E.S.T. JAN13 SUSPENDED SOLID TEST T.E.S.T. APR13 SUSPENDED SOLID TEST VWR INTERNATIONAL APR13 LAB BATH 1, $ 19, FUND TOTALS 001 GENERAL CORP. FUND 87, PLAYGROUND & RECREATION 4, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 3, LEASE FUND 55, NCAT TIF DIST 1/I-80 NORTH 1, TIF DIST 2/ROUTE 6 EAST 1, TIF DIST 3/DOWNTOWN TIF DISTRICT 4/INDUS.PARK 3, TIF DIST 5/CANAL FUND TIF DIST 6/DAYTON FUND TIF DIST 7/I-80 COMMERCIA 2, WATER FUND 36, SWIMMING POOL 6, HOEL/MOTEL TAX FUND SEWER FUND 19, GRAND TOTAL: $ 224,096.77
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
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
12/18/2012 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
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
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
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
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
01/21/2014 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
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
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 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 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
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
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
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
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
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
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
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
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
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
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,
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
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
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
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
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
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
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
San Antonio Water System Purchasing Division Commodity Assignments
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