FUND VENDOR NAME DESCRIPTION AMOUNT
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1 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 A STARS & STRIPES FLAG CO JUL11 FLAGS A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE 0.45 A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE 0.43 A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE 2.66 A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE 0.31 ABBEY EQUIPMENT JUL11 REPAIR FORD TRACTOR AETNA JUL11 REFUND AMBULANCE AETNA HEALTH MANAGEMENT LLC AUG11 RETIREE HEALTH INSURANCE PREMIUM 8, AMEREN IP JUL11 ELECTRIC SERVICE 14, ANBEK INC. JUL11 STENCILS/GARDEN WASTE CANS ANDRES MEDICAL BILLING LTD JUN11 AMBULANCE FEES 5, BANDSTRA, ARNOLD JUL11 REIMBURSE GAS TO MEETING BLUE CROSS/BLUE SHIELD JUL11 REFUND AMBULANCE BOUND TREE MEDICAL JUL11 AMBULANCE SUPPLIES BRESSNER, BRIAN JUL11 REIMBURSE TRAINING CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE CINTAS CORP #369 JUN11 TOWELS AND MATS CINTAS CORP #370 JUL11 TOWELS AND MATS CINTAS CORP #371 JUL11 TOWELS AND MATS CITY CAB CORP MAY11 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. JUL11 REPAIR TRAFFIC LIGHT CLEGG-PERKINS ELECTRIC INC. JUL11 CONTROLLER & MONITOR COLLERAN, LEE JUL11 REIMBURSE SIDEWALK PROGRAM 3, CONRAD, JOANN JUN W NORRIS CONRAD, JOANN JUL HURON ST CONRAD, JOANN JUN AUTUMNWOOD CONRAD, JOANN JUL W MAIN CONRAD, JOANN JUL FOX HILL CONRAD, JOANN JUL E SUPERIOR CONRAD, JOANN JUL LAFAYETTE CONRAD, JOANN JUL11 GUTHRIE ST CONRAD, JOANN JUL LIGHTHOUSE CRUZ CONCRETE JUL18 #1 CONCRETE CURBING 83, CULLIGAN JUL11 SALT AND RENTAL CULLIGAN JUL11 SALT AND RENTAL DIVERSIFIED SHEET METAL INC JUL11 REPAIR MAIN A/C DIXON OTTAWA JUL11 RADIO DOLPHIN CAR WASH II JUN11 CAR WASHES 7.00 EISERT, HEIDY JUL11 REIMBURSE CLOTHING ALLOWANCE FORT DEARBORN LIFE INSURANCE CO AUG11 LIFE INSURANCE PREMIUM FOSTER COACH SALES INC. JUL11 SHIPPING FOR AMPLIFER FOX VALLEY VETERINARY JUN11 ANIMAL CONTROL BALANCE DUE
2 FRANK'S LOCK & SAFE JUL11 KEYS FRANK'S LOCK & SAFE JUN11 KEYS 9.75 FRANK'S LOCK & SAFE JUN11 KEYS GALLAGHER MATERIAL CORP. JUL11 U.P.M. 2, GARDEN PATH, THE JUN11 ANNUALS/PERENNIALS GARDEN PATH, THE JUN11 ANNUALS FOR DOWNTOWN GAYAN, LOU ANN JUL11 REIMBURSE SIDEWALK PROGRAM GOLDEN RULE LUMBER CENTER JUN11 LUMBER FOR BLEACHERS GOLDEN RULE LUMBER CENTER JUN11 LUMBER FOR MANSION GRAINCO FS INC. JUN11 CHEMICALS/WEED CONTROL GRAINCO FS INC. JUN11 CHEMICALS/WEED CONTROL HOME HARDWARE JUN11 EXTERIOR SCREWS HOME HARDWARE JUN11 BATTERIES HOME HARDWARE JUN11 CABLE TIES & DISINFECTANT HOME HARDWARE JUN11 PLANT FOOD HOME HARDWARE JUN11 ANT SPRAY 4.49 HOME HARDWARE JUN11 LOOSE FASTENERS 1.17 HOME HARDWARE JUL11 CORNER BRACE 7.98 HOME HARDWARE JUN11 STAPLE GUN HOME HARDWARE JUN11 SHOVEL, SPADE & PLANT FOOD HOME HARDWARE JUN11 FLOWERS 800 BLOCK LASALLE HOME HARDWARE JUN11 SPRINKLERS & SHUT OFF HOME HARDWARE JUN11 ASSORTED ANNUALS HOME HARDWARE JUN11 WEED CONTROL, FAUCET KEY HOME HARDWARE JUN11 SPRAYERS HOME HARDWARE JUN11 DRILL BITS HOME HARDWARE JUN11 LOOSE FASTENERS HOME HARDWARE JUN11 KEYS HOME HARDWARE JUN11 GARDENING TOOLS HOME HARDWARE JUN11 WOOD FILLER, PAINT, BRUSHES HOME HARDWARE JUL11 KEY 1.95 HOME HARDWARE JUN11 HOSES, SPRINKLERS, NOZZLES HOME HARDWARE JUN11 LOOSE FASTENERS HOME HARDWARE JUN11 LIGHT BULBS 7.99 HOME HARDWARE JUL11 CHAIN & MANSION HOME HARDWARE JUN11 O-RINGS 1.79 HOME HARDWARE JUN11 SPRINKLER HOME HARDWARE JUL11 ROPE FOR SPECIAL EVENTS ILL DEPT OF PUBLIC AID JUL11 REFUND AMBULANCE ILL DEPT OF PUBLIC AID JUL11 REFUND AMBULANCE ILL DEPT/PUBLIC HEALTH JUL11 AMBULANCE LICENSE RENEWAL ILL OFFICE SUPPLY JUL11 CITY HALL NOTE CARDS ILL OIL MARKETING EQUIPMENT INC. JUN11 REPAIRS TO DIESEL TANKS ILL OIL MARKETING EQUIPMENT INC. JUN11 REPAIRS TO DIESEL TANKS INDUSTRIAL POWER CONTROLS JUL11 LIGHT BULBS & BALLASTS J.T.S. POOLS INC. JUN11 CHEMICALS FOR FOUNTAIN J.T.S. POOLS INC. JUL11 CHEMICALS FOR FOUNTAIN JIM BOE SERVICE JUL11 TIRE VALVE STEM JIM BOE SERVICE JUL11 DISMOUNT/MOUNT TIRES JIM BOE SERVICE JUL11 PATCH MOWER TIRES LAND COMP CORPORATION JUL11 STREET SWEEPING DISPOSAL 6, LASALLE CO TIRE AND WHEEL INC JUL11 REPAIR TIRE LASALLE CO TIRE AND WHEEL INC JUL11 REPAIR TIRE LASALLE COUNTY RECORDER JUN11 ON LINE SERVICE/TAX 50.00
3 LAWSON PRODUCTS JUL11 DRILL LEIGH, DAVID JUN11 CATCH BASIN MADISON 1, MARQUETTE STEEL SUPPLY JUL11 MANSION 1, MAYOR'S IMPREST ACCOUNT JUL11 REIMBURSE BUSINESS EXPENSES MAYOR'S IMPREST ACCOUNT JUL11 REIMBURSE BUSINESS EXPENSE MAYOR'S IMPREST ACCOUNT JUL11 REIMBURSE BUSINESS EXPENSE MILLS JR, MICHAEL JUL11 REIMBURSE ACLS CLASS MISC VENDOR HYND, NANCY JUL11 REIMBURSE SIDEWALK PROGRAM MUCCI & KIRKPATRICK JUN11 MAINTENANCE A/C MUCCI & KIRKPATRICK JUN11 MAINTENANCE A/C MUCCI & KIRKPATRICK JUN11 REPAIRS TO AIR HANDLE MUCCI & KIRKPATRICK JUN11 REPAIRS TO AIR HANDLE MUCCI & KIRKPATRICK JUN11 FURANCE FILTERS MUCCI & KIRKPATRICK JUN11 FURANCE FILTERS MUNICIPAL EMERGENCY SERVICES JUL11 BAR & CHAIN OIL 5.00 NEUROHR, DAVID JUN E JOLIET NORTH CENTRAL ILLINOIS JUN11 APPLICATION FOR OSLAD GRANT 2, OTTAWA CARQUEST JUL11 POWER STEERING FLUID OTTAWA CARQUEST JUL11 LOWER BALL JOINT OTTAWA CARQUEST JUL11 BRAKE PAD OTTAWA CARQUEST JUL11 BRAKE LINES & FITTING OTTAWA CARQUEST JUL11 STOCK FILTERS OTTAWA CARQUEST JUL11 MIRROR OTTAWA CARQUEST JUL11 BRAKE PAD OTTAWA CARQUEST JUL11 WINDOW REGULATOR OTTAWA CARQUEST JUL11 STOCK FILTERS OTTAWA CARQUEST JUL11 BLOWER MOTOR OTTAWA CARQUEST JUL11 BRAKE PAD OTTAWA LIONS CLUB JUL11 ADVERTISING 75 ANNIVERSARY BOOK OTTAWA NAPA AUTO PARTS JUL11 FITTINGS, COUPLER OTTAWA NAPA AUTO PARTS JUL11 PIPE REDUCER FOR PLYMOVENT OTTAWA NAPA AUTO PARTS JUL11 U-BOLTS FOR PLYMOVENT OTTAWA NAPA AUTO PARTS JUL11 EXHAUST PIPE REDUCER OTTAWA NAPA AUTO PARTS JUL11 SPARK PLUG OTTAWA NAPA AUTO PARTS JUL11 BRAKE MASTER CYLINDER OTTAWA NAPA AUTO PARTS JUL11 EXHAUST ELBOW & U-BOLT 9.31 OTTAWA NAPA AUTO PARTS JUL11 MUFFLER, U-BOLT & HANGER OTTAWA NAPA AUTO PARTS JUL11 BRAKE PAD OTTAWA OFFICE SUPPLY JUL11 POST IT OTTAWA OFFICE SUPPLY JUL11 SUGAR AND CREAM OTTAWA OFFICE SUPPLY JUL11 INDEX CARDS & POST IT OTTAWA OFFICE SUPPLY JUL11 ENVELOPES & ASTROBRITES OTTAWA OFFICE SUPPLY JUL11 COPY PAPER OTTAWA OFFICE SUPPLY JUL11 INK CARTRIDGE & ENVELOPES OTTAWA OFFICE SUPPLY JUL11 SHARPIE PENS 8.28 OTTAWA OFFICE SUPPLY JUL11 MESSAGE BOOKS & PENS OTTAWA OFFICE SUPPLY JUL11 SUGAR AND CREAM OTTAWA OFFICE SUPPLY JUN11 REPORT COVER & 5 TAB 4.46 OTTAWA OFFICE SUPPLY JUL11 INDEX CARDS & POST IT PARKER, RANDY JUL FREEMOONT PARKER, RANDY JUL TURNBERRY POMP'S TIRE SERVICE JUL11 DISMOUNT/MOUNT TIRE R.D.J. SPECIALTIES INC. JUL11 PUBLIC EDUCATION MATERIAL 1, REDDICK LIBRARY DISTRICT JUL11 MAY/JUNE 2011 REPLACEMENT TAX 4,826.05
4 RED'S TRUCK REPAIR JUL11 MAINTENANCE & REPAIRS T RED'S TRUCK REPAIR JUL11 MEDIC 8 REPAIRS & MAINTENANCE RED'S TRUCK REPAIR JUL11 MEDIC 7 REPAIRS & MAINTENANCE RENTAL PROS JUL11 SOD CUTTER RENTAL RENTAL PROS JUN11 TILLER RENTAL RENWICK & ASSOCIATES JUL11 #1 NON MFT RESURFACING 17, RENWICK & ASSOCIATES JUL11 #2 CURB REPLACEMENT 6, SECRETARY OF STATE - VEH LIC JUL11 SQUAD REGISTRATON RENEWAL SHERWIN WILLIAMS JUL11 ROLLER COVERS & TRAY SHERWIN WILLIAMS JUL11 LINERS 7.78 SHERWIN WILLIAMS JUL11 GLASS BEADS FOR PAINT SHERWIN WILLIAMS JUL11 ACETONE & GLASS BEADS FOR PAINT SHERWIN WILLIAMS JUL11 YELLOW PAINT SHERWIN WILLIAMS JUN11 PAINT/SUPPLIES TOLL HOUSE SHERWIN WILLIAMS JUL11 PAINT FOR WALL SHERWIN WILLIAMS JUL11 PRIMER FOR WALL SHERWIN WILLIAMS JUL11 PAINT FOR RIGDEN SHELTER SMG SECURITY SYSTEMS JUL11 BATTERIES FOR SERVICE SMG SECURITY SYSTEMS JUL11 MONITERING IVCC SMITH WELDING SUPPLY, S.J. JUL11 AMBULANCE SUPPLIES SMITH'S SALES & SERVICE JUL11 CHAIN SAW CHAPS, WHIPS UTILITY EQUIPMENT COMPANY JUL11 WARNING PLATE VISA JUN11 AMBULANCE SUPPLIES VISA JUN11 SUPPLIES VISA JUN11 SIREN REPAIRS VISA JUN11 BUG SPRAY WALSH CHEVROLET, BILL JUL11 HANDLE WALSH CHEVROLET, BILL JUL11 CABLE WALSH CHEVROLET, BILL JUN11 SWITCH WALSH CHEVROLET, BILL JUL11 WINDOW SWITCH WALSH CHEVROLET, BILL JUL11 EXCHANGED WINDOW SWITCH WALSH CHEVROLET, BILL JUL11 EXCHANGED WINDOW SWITCH WALSH CHEVROLET, BILL JUL11 RADIATOR WELLS, RUSTY JUL11 LICENSE RENEWAL WESTERN SAND & GRAVEL LLC JUN11 MADISON/MULBERRY WILLIAMS, BOB JUL11 REIMBURSE SIDEWALK PROGRAM WPS JUL11 REFUND AMBULANCE Z.B. SUPPLY JUL11 CLEANING SUPPLIES Z.B. SUPPLY JUL11 TOWELS Z.B. SUPPLY JUL11 LINERS Z.B. SUPPLY JUL11 SOAP DISPENSERS $ 184, AUDITING FUND ROENFELDT & LOCKAS P.C. JUL11 FY 2011 AUDIT 5, $ 5, PLAYGROUND & RECRE 21ST CENTURY CINEMAS JUL11 MORNING MOVIE A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE 0.11 ADVENTURE GRAPHIC COMMUNICATIONS JUL11 VOLLEYBALL CAMP SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUL11 TENNIS SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUL11 CAMP HUSTLE SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUL11 SAFETY TOWN SHIRTS
5 ADVENTURE GRAPHIC COMMUNICATIONS JUL11 SWIM LESSONS SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUL11 CROSS COUNTRY SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUL11 ROLLER SKATE SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUL11 ROLLER HOCKEY SHIRTS ALL ABOUT KIDS SHUTTLE JUL11 TRANSPORTATION ALL ABOUT KIDS SHUTTLE JUL11 SHUTTLE SERVICE ANNETTE BARR PHOTOGRAPHY STUDIO JUL11 URBAN PHOTO SAFARI ASTRA SOCCER INC JUL11 SOCCER CAMP 1, CALL ONE JUL11 PRORATED JUNE & JULY SERVICE CALL ONE JUL11 PRORATED JUNE & JULY SERVICE COSGROVE DISTRIBUTORS JUL11 CONCESSION SUPPLIES FAST PRINT JUL11 SOFTBALL TROPHIES FAST PRINT JUL11 TENNIS TROPHIES HALLOWELL, NICHOLE JUL11 REFUND REC PROGRAM ILL CENTRAL SCHOOL BUS JUL11 BUS TO BUFFALO ROCK ILL MUN RETIREMENT FUND-PR JUL11 REIMBURSE FICA & MEDICARE 3, NEEGZ WEB DESING JUL11 WEB SITE REDISGN NUTOYS JUN11 BENCHES 4, OTTAWA OFFICE SUPPLY JUL11 INK CARTRIDGE OTTAWA OFFICE SUPPLY JUL11 BUSINESS CARDS-BLANK PARAMOUNT SKATING ARENA JUL11 SKATE CLINIC & PARTY PARAMOUNT SKATING ARENA JUL11 ROLLER HOCKEY REINHARDT MIRANDA JUL11 NUTRITION S & S WORLDWIDE JUL11 PRIZES FOR GAME CARNIVAL SHERWIN WILLIAMS JUL11 PAINT FOR MURAL CAMP SPORTS SUPPLY GROUP INC JUL11 INSTANT COLD PAK STARVED ROCK CYCLING ASSOCIATION JUL11 SPONSOR PUMPKIN PIE RIDE WALMART COMMUNITY JUN11 OPERATING SUPPLIES ZEBRAUSKAS LIZETTE JUL REFUND ART & FOOTBALL $ 19, EMERGENCY PH. A T & T/SBC JUL11 PHONE SERVCIE 1, A T & T/SBC JUL11 PHONE SERVICE A T & T/SBC JUL11 PHONE SERVICE A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE 3, $ 4, MAIN STREET LOAN F RABIDEAU, DAVID JUL11 MAIN ST LOAN 10, $ 10, GROWTH IMPACT FUND ETSCHEID DUTTLINGER & ASSOC. JUL11 CENTER ST WATER MAIN 12, $ 12, STREET LIGHTING FU AMEREN IP JUL11 ELECTRIC SERVICE 10, $ 10, NCAT CHICAGO INTERNATIONAL TRUCKS LLC JUL11 ANTENNA OTTAWA CARQUEST JUL11 URETHANE 20.66
6 OTTAWA CARQUEST JUL11 RESISTOR & SWITCH OTTAWA CARQUEST JUL11 MARKER LIGHT 2.76 OTTAWA CARQUEST JUL11 CALIPER OTTAWA CARQUEST JUL11 BRAKE PAD & CALIPER OTTAWA NAPA AUTO PARTS JUL11 PAINT FOR BUS VISA JUN11 GARMIN WALSH CHEVROLET, BILL JUL11 FLASHER $ TIF DIST 1/I-80 NO CONROY'S INC JUL11 REIMBURSE 2010 PROPERTY TAX 4, CONROY'S INC JUL11 REIMBURSE JAN-JUN SALES TAX 10, I.V.C.C. JUL11 # PROPERTY TAX DISTRIBUTION 49, LASALLE NATL BANK TRUST# JUL11 JAN-JUNE 2011 SALES TAX 3, NORTH CENTRAL ILLINOIS JUN11 ANNUAL MEMBERSHIP FEE 5, OTTAWA HIGH SCHOOL JUL11 # PROPERTY TAX DISTRIBUTION 181, STATE OF ILLINOIS/TREASURER JUL11 GREEN ST GRANT MATCH 14, $ 270, TIF DIST 2/ROUTE 6 MYERS, DR. MITCHELL JUL PROPERTY TAX REIMBUSEMENT 9, RENWICK & ASSOCIATES JUN11 INDUSTRIAL DEVELOPMENT STATE OF ILLINOIS/TREASURER JUL11 GREEN ST GRANT MATCH 14, $ 25, TIF DIST 3/DOWNTOW ANBEK INC. JUL11 ANTIQUE DISTRICT SIGN GARDEN PATH, THE JUN11 PLANTS FOR DOWNTOWN GARDEN'S GATE CENTER & LANDSCAPING JUN11 SOIL FOR HANGING BASKETS HY-VEE - ACCOUNTS RECEIVABLE JUL11 REPLACEMENT PLANTS BAKSETS NUTOYS JUN11 BENCHES 8, OTTAWA MASONARY INC MAY11 PAVER BASE FOR FOUNTAIN PAGLIS, BOB JUL PROPERTY TAX REIMBUSEMENT 2, $ 13, TIF DISTRICT 4/IND NORTH CENTRAL ILLINOIS JUL11 ECONOMIC DEVELOPMENT DIST DUES 5, $ 5, TIF DIST 5/CANAL F LASALLE COUNTY CLERK JUL11 # PROPERTY TAX DISTRIBUTION 3, LASALLE COUNTY CLERK JUL11 # ADMINISTRATIVE FEES 5, OTTAWA ELEMENTARY SCHOOLS JUL11 # PROPERTY TAX DISTRIBUTION 6, OTTAWA HIGH SCHOOL JUL11 # PROPERTY TAX DISTRIBUTION 6, ROBINSON ENGINEERING JUN11 GREEN ST ANALYSIS 9, RUTLAND CCSD #230 JUL11 # PROPERTY TAX DISTRIBUTION 2, RUTLAND CCSD #231 JUL11 # PROPERTY TAX DISTRIBUTION 11, $ 45,991.82
7 TIF DIST 6/DAYTON I.V.C.C. JUL11 # PROPERTY TAX DISTRIBUTION 12, LASALLE COUNTY CLERK JUL11 # PROPERTY TAX DISTRIBUTION 25, LASALLE COUNTY CLERK JUL11 # ADMINISTRATIVE FEES MC EVOY, KENNETH JUL PROPERTY TAX REIMBURSEMENT OTTAWA HIGH SCHOOL JUL11 # PROPERTY TAX DISTRIBUTION 45, VEGRZYN SARVER & ASSOC. JUN11 PRELIMINARY COST ESTIMATE VEGRZYN SARVER & ASSOC. JUL11 DAYTON RD CONSTRUCTION 3, WALLACE FIRE PROTECTION DISTRICT JUL ANNEXATION REIMBURSEMENT WALLACE FIRE PROTECTION DISTRICT JUL ANNEXATION REIMBURSEMENT $ 90, WATER FUND A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE 2.42 AMEREN IP JUL11 ELECTRIC SERVICE 11, CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE CBI SERVICES INC JUL11 #7 WEST WATER TOWER 36, FEECE OIL COMPANY JUL11 55 GALLON DRUMS OF OIL 2, MC CLURE ENGINEERING JUL11 #3 FINAL CHAPEL WATER MAIN 79, OTTAWA SAVINGS BANK JUL11 REFUND OVER PAY OTTAWA SAVINGS BANK JUL11 REFUND OVER PAY 9.83 SHERWIN WILLIAMS MAY11 MARKING PAINT $ 130, SWIMMING POOL A T & T/SBC JUL11 PHONE SERVICE AMEREN IP JUL11 ELECTRIC SERVICE 1, ANDERSON POOL SUPPLY MAY11 CHEMICALS CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE COSGROVE DISTRIBUTORS JUL11 CONCESSION SUPPLIES 1, COSGROVE DISTRIBUTORS JUL11 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUL11 CONCESSION SUPPLIES 1, COSGROVE DISTRIBUTORS JUL11 CONCESSION SUPPLIES 1, FAST PRINT JUL11 10 SWIM PASS CARDS HOME HARDWARE JUN11 ALUM NUMBERS, TRAY LINERS HOME HARDWARE JUN11 MULCH HOME HARDWARE JUN11 CLEANING SUPPLIES HOME HARDWARE JUN11 CLEANING/MAINTENANCE SUPPL HOME HARDWARE JUN11 U-BOLT, HOSE HANGER HOME HARDWARE JUN11 CLEANING/PAINTING SUPPLIES HOME HARDWARE JUN11 CLEANING SUPPLIES HOME HARDWARE JUN11 SHOCK & BUG SPRAY HOME HARDWARE JUN11 PAINTING SUPPLIES HOME HARDWARE JUN11 PAINT, BLEACH, FLOUR BULBS HOME HARDWARE JUN11 PAINTING SUPPLIES JOHNSON APPLIANCE SERVICE JUL11 SERVICE CALL/REFRIGERATOR LEWIS PLUMBING MAY11 FLUSH WATER LINES MARSEILLES SHEET METAL INC JUN11 BOILER INSPECTION PATON PLUMBING JUN11 URINAL VACUUM BREAKER Y.M.C.A. JUL11 PARTICIPANTS RIBBONS $ 9,152.14
8 FRIENDLY CITY RIVE ADVENTURE GRAPHIC COMMUNICATIONS JUL11 BADGE HOLDERS ADVENTURE GRAPHIC COMMUNICATIONS JUL11 RIVERFEST STAFF SHIRTS CITY BEVERAGE MARKHAM JLU11 DEPOSIT TASTE BEVERAGES 8, DU PAGE SHRINE CLUB'S CRUZZLIN' COOLER JUL11 HONORARIUM FOR PARADE ENGRAVING SHOPPE, THE JUL11 ENGRAVED MEDALLIONS EUCLID BEVERAGE INC. JUL11 DEPOSIT TASTE BEVERAGES 5, GOLDEN RULE LUMBER CENTER JUL11 WOODEN LATHE LEWIS, DON JUL11 JACKSON ST SOUND 2, OTTAWA EAGLES REC & LEISURE ASSOC. JUL11 POP & WATER SERVERS ROD'S GOLF CAR SALES & SERVICE JUL11 GOLF CARTS FOR PARADE TEBALA AIR SQUADRON JUL11 PARADE HONORARIUM WILSON RENTAL INC. SPECIAL EVENTS JUL11 TENTS,SIDEWALLS,FENCE 2, $ 20, HOTEL/MOTEL TAX FU AUSSEM BRENDA JUL11 SERVER FOUNDER'S DAY CLASS ACT II INC. JUL11 MUSIC IN THE PARK 1, EIBEN, TANNER JUL 11 SERVER FOUNDER'S DAY ENGEL TRICIA JUL11 SERVER FOUNDER'S DAY GOLDEN RULE LUMBER CENTER JUN11 LATHE FOR SIGNS HOLLOWAY'S PORTABLE RESTROOMS LLC JUL11 PORTABLES/PIZZA PARTY I.G.G.V.A. JUL11 TASTE TICKET PAYOUT 12, I.G.G.V.A. JUL11 ADMISSION PERCENTAGE 16, I.G.G.V.A. JUL11 LESS ICE LEGACY GIRLS JUL11 ENTERTAINMENT JULY LEWIS, DON JUL11 MUSIC IN THE PARK SOOUND RENTAL PROS JUL11 SAW BLADES RIVER REDI-MIX INC JUL11 CURB MIX-RADIUM GIRL SHIRLEY, EDWARD A JUL11 FLOAT RENTAL-RIVERFEST STOHR, MIKE JUL11 MUSIC GOSPEL NIGHT UTILITY EQUIPMENT COMPANY JUL11 PIPE FOR RADIUM GIRL 1, WESTERN SAND & GRAVEL LLC JUL11 SAND FOR PAVERS-RADIUM GIRL WESTERN SAND & GRAVEL LLC JUL11 RADIUM GIRL STATUE BASE WILSON, MARK JUL11 MUSIC GOSPEL NIGHT $ 33, SEWER FUND A T & T LONG DISTANCE JUN11 LONG DISTANCE PHONE 2.63 AMEREN IP JUL11 ELECTRIC SERVICE 7, BRENNTAG MID-SOUTH INC. JUN11 CREDIT DRUM DEPOSIT BRENNTAG MID-SOUTH INC. JUN11 CHEMICALS 1, CALL ONE JUL11 PRORATED JUNE & JULY PHONE SERVICE CHICAGO INTERNATIONAL TRUCKS LLC JUN11 SPRING CULLIGAN JUL11 DISTILLED WATER MC CLURE ENGINEERING JUL11 PHASE II ENGINEERING 29, OTTAWA OFFICE SUPPLY JUL11 INK CARTRIDGE OTTAWA OFFICE SUPPLY JUL11 PAPER AND TOWELS RED'S TRUCK REPAIR JUL11 REPAIRS TO SLUDGE TRUCK ROBINSON GERIG JUL11 PHASE II LEASE ROTH, JUDITH JUL11 PHASE II LEASE T.E.S.T. JUL11 CHEMICALS $ 41,942.85
9 FUND TOTALS 001 GENERAL CORP. FUND 184, AUDITING FUND 5, PLAYGROUND & RECREATION 19, EMERGENCY PH. SYSTEM 4, MAIN STREET LOAN FUND 10, GROWTH IMPACT FUND 12, STREET LIGHTING FUND 10, NCAT TIF DIST 1/I-80 NORTH 270, TIF DIST 2/ROUTE 6 EAST 25, TIF DIST 3/DOWNTOWN 13, TIF DISTRICT 4/INDUS.PARK 5, TIF DIST 5/CANAL FUND 45, TIF DIST 6/DAYTON FUND 90, WATER FUND 130, SWIMMING POOL 9, FRIENDLY CITY RIVERFEST 20, HOTEL/MOTEL TAX FUND 33, SEWER FUND 41, GRAND TOTAL $ 933,312.87
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 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
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
12/02/2014 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
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
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
08/01/2017 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
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
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