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1 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 RIVERS IMAGING OCT12 CARTRIDGES AMEREN IP SEP12 ELECTRICITY JORDAN BLOCK ANDERSON POOL SUPPLY SEP12 SAND FOR FOUNTAIN FILTERS APPLE TIME INC SEP12 PUBLIC EDUCATION SUPPLIES 1, ARNESON OIL COMPANY SEP12 GAS ARNESON OIL COMPANY SEP12 GAS 6, ARNESON OIL COMPANY SEP12 GAS ARNESON OIL COMPANY SEP12 DIESEL 1, ARNESON OIL COMPANY SEP12 GAS 2, ARNESON OIL COMPANY SEP12 DIESEL ARNESON OIL COMPANY SEP12 GAS ARNESON OIL COMPANY SEP12 GAS 2, ARNESON OIL COMPANY SEP12 DIESEL 1, ARNESON OIL COMPANY SEP12 GAS 1, ARNESON OIL COMPANY SEP12 DIESEL ATCO INTERNATIONAL AUG12 SHOP PACK BANUSHI, REMZI OCT12 REIMBURSE SIDEWALK AND CURBS 3, BCBS OF ILLINOIS SEP12 HEALTH INSURANCE ADMINISTRATIVE FEE 10, BCBS OF ILLINOIS SEP12 HEALTH INSURANCE CLAIMS 55, BCBS OF ILLINOIS SEP12 HEALTH INSURANCE RX CLAIMS 43, BCBS OF ILLINOIS SEP12 HEALTH INSURANCE RX REBATE -1, BOUND TREE MEDICAL SEP12 AMBULANCE SUPPLIES 2, BOUND TREE MEDICAL SEP12 AMBULANCE SUPPLIES BOUND TREE MEDICAL SEP12 AMBULANCE SUPPLIES BOUND TREE MEDICAL SEP12 AMBULANCE SUPPLIES BOUND TREE MEDICAL OCT12 AMBULANCE SUPPLIES BOUND TREE MEDICAL OCT12 AMBULANCE SUPPLIES 1, BURKE, RYAN OCT12 TRAINING PER DIEM C.O.P.S. TESTING SERVICE JUL12 POLICE PROMOTIONAL EXAM 2, C.O.P.S. TESTING SERVICE AUG12 FIRE & POLICE ENTRY EXAM 2, CALL ONE OCT12 PHONE SERVICE CALL ONE OCT12 PHONE SERVICE CALL ONE OCT12 PHONE SERVICE CALL ONE OCT12 PHONE SERVICE CALL ONE OCT12 PHONE SERVICE CENTRAL ILLINOIS TRUCKING INC. OCT12 STATE INSPECTION CENTRAL ILLINOIS TRUCKING INC. OCT12 STATE INSPECTION CENTRAL ILLINOIS TRUCKING INC. SEP12 STATE INSPECTION CENTRAL ILLINOIS TRUCKING INC. OCT12 STATE INSPECTION CENTRAL ILLINOIS TRUCKING INC. OCT12 STATE INSPECTION CHAPMAN & CUTLER OCT DEBT CERTIFICATE REFINANCE SERVICE 28, CLEGG-PERKINS ELECTRIC INC. SEP12 LAMPS LASALLE STREET CLEGG-PERKINS ELECTRIC INC. SEP12 REPAIRED MAST BRACKET
2 CONSTELLATION NEWENERGY INC SEP12 ELECTRICITY COPY ALL SERVICE OCT12 SERVICE CONTACT & COPIES 1, CREATIVE PRODUCT SOURCING INC. - DARE SEP12 D.A.R.E. T-SHIRTS 2, CREATIVE PRODUCT SOURCING INC. - DARE OCT12 D.A.R.E. T-SHIRTS CULLIGAN OCT12 RENTAL AND SALT CULLIGAN OCT12 RENTAL AND SALT DISS, CHARLES J. SEP SUPERIOR ST DISS, CHARLES J. SEP JAMES COURT DIXON OTTAWA SEP12 REPROGRAM RADIO MEDIC DIXON OTTAWA SEP12 ANTENNAS DIXON OTTAWA SEP12 REPROGRAM RADIO MEDIC DIXON OTTAWA SEP12 REPROGRAM RADIO MEDIC DOLPHIN CAR WASH II SEP12 CAR WASHES DOSE, BRIAN SEP12 MABAS HAZMAT SHIPPING FIRE ENGINEERING SEP12 ONE YEAR RENEWAL FIRST NATIONAL BANK OCT12 FIRE TRUCK PAYMENT 7, FOSTER COACH SALES INC. SEP12 BELLOW GASKET FOSTER COACH SALES INC. SEP12 USED VANNER INVERTER GALLS AN ARAMARK COMPANY SEP12 DOUBLE CUFFS & STRAP GAY'S BODY SHOP SEP12 REPAIR TO SQUAD 27 5, GEORGE SATER SEP12 REIMBURSE TAXI PROGRAM 1, GOLDEN RULE LUMBER CENTER OCT12 SCREWS & BITS GURA ENTERPRISES INC. SEP12 SHIPPING GURA ENTERPRISES INC. OCT12 SHIPPING RETURNS BOUNDTREE HALM ELECTRIC INC. OCT12 FIX 1ST FLOOR LIGHT HANDY FOODS SEP12 ICE HANDY FOODS SEP12 COFFEE HANDY FOODS SEP12 PIZZA HISTORICAL PRESERVATION MEETING HANDY FOODS SEP12 COFFEE HANDY FOODS SEP12 BROWNIES IEMA MEETING HANDY FOODS SEP12 SANDWICHES IEMA MEETING HANDY FOODS SEP12 FRUIT IEMA MEETING HANDY FOODS SEP12 PAPER BAGS FOR EVIDENCE HANDY FOODS SEP12 BAGELS & FRUIT/FIRE & POLICE INTERVIEWS HARVEY, TERRY OCT12 REIMBURSE AMBULANCE HOLLOWAY'S PORTABLE RESTROOMS LLC SEP12 END OF MAIN HOME HARDWARE SEP12 PROPANE, CABLE TIE HOME HARDWARE SEP12 AIR FILTERS & FENDER WASHERS HOME HARDWARE OCT12 BATTERIES HOME HARDWARE SEP12 EXTENSION CORDS HOME HARDWARE SEP12 KEYS 4.17 HOME HARDWARE SEP12 KEYS 4.17 HOME HARDWARE SEP12 PAPER TOWELS, BATTERIES HOME HARDWARE SEP12 KEYS 2.78 HOME HARDWARE SEP12 CLEANING SUPPLIES HOME HARDWARE SEP BUTT CONNECTORS 8.79 HOME HARDWARE SEP12 15W 18" FLUOR TUBE LIGHT 8.78 HOME HARDWARE OCT12 LIQUID AUTO MAX HOME HARDWARE AUG12 FAUCET KEY & PLANT FOOD HOME HARDWARE AUG12 BLOOM BOOSTER, LIQUA FEED HOME HARDWARE AUG12 HOSES, SHUT OFFS, SPRINKLERS HOME HARDWARE SEP12 TOWELS & GLOVES 66.39
3 HOME HARDWARE OCT12 LOOSE FASTENERS 5.26 HOME HARDWARE SEP12 FASTENERS 1.29 HOME HARDWARE SEP12 GARBAGE PICKER HOME HARDWARE SEP12 BRASS NIPPLES & FASTENERS 3.77 HOME HARDWARE SEP12 BROOMS HOME HARDWARE OCT12 YARD WASTE BAG, UTILITIY KNIFE HOME HARDWARE SEP12 CHEMICALS FOR FOUNTAIN HOME HARDWARE SEP12 CHEMICALS FOR FOUNTAIN HOME HARDWARE SEP12 CHEMICALS FOR FOUNTAIN ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR SEP12 DEATH CERTIFICATE FEE ILL FIRE/POLICE COMM ASSN OCT ANNUAL MEMEBERSHIP ILL RAILWAY SEP12 LEASE ILL VALLEY BUSINESS EQUIPMENT SEP12 TONERS ILL VALLEY CELLULAR OCT12 SERVICE AGREEMENT ILL VALLEY CELLULAR OCT12 SERVICE AGREEMENT ILL VALLEY CELLULAR OCT12 SERVICE AGREEMENT J.T.S. POOLS INC. SEP12 CHEMICALS FOR FOUNTAIN JCM UNIFORMS SEP12 PARAMEDIC PATCH LAND COMP CORPORATION SEP12 STEET SWEEPINGS DISPOSAL 1, LUCIEN, DONNA OCT12 REIMBURSE AMBULANCE MARSEILLES SHEET METAL INC SEP12 PARTIAL FOR VFD ROOF 9, MC CLURE ENGINEERING SEP12 UTICA DR PARKING IMPROVEMENTS MEDIACOM OCT12 INTERNET & OUTLETS MEDIACOM OCT12 INTERNET & OUTLETS MEDIACOM OCT12 INTERNET & OUTLETS MEDIACOM OCT12 INTERNET & OUTLETS MEDIACOM OCT12 INTERNET MEDIACOM OCT12 INTERNET MIDWEST TRADING SEP12 SOIL MUNICIPAL EMERGENCY SERVICES SEP12 BATTERY REPLACEMENT MUNICIPAL EMERGENCY SERVICES SEP12 HOSE, LABOR, FLOW TEST NEWS TRIBUNE OCT12 ANNUAL SUBSCRIPTION NICOR/NORTHERN ILLINOIS GAS SEP12 GAS SERVICE NORTHERN ILL AMBULANCE BILLING IN SEP12 AMBULANCE BILLING 4, OPTUMHEALTH MTP-UHIC SEP12 TRANSPLANT PREMIUM 2, OSF AUG12 AMBULANCE SUPPLIES OSF SEP12 AMBULANCE SUPPLIES OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNERS OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNERS OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNERS OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNERS OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNERS OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNER OTTAWA MASONARY INC JUL12 REBUILDING CANAL SHELTER 2, OTTAWA NAPA AUTO PARTS SEP12 WEATHER STRIP OTTAWA NAPA AUTO PARTS SEP12 BACK UP LIGHT BULB OTTAWA NAPA AUTO PARTS OCT12 ANTIFREEZE OTTAWA OFFICE SUPPLY OCT12 BOXES AND SHREDDER BAGS OTTAWA OFFICE SUPPLY SEP12 BINDER CLIPS, ENVELOPES OTTAWA OFFICE SUPPLY OCT12 CREDIT ENVELOPES OTTAWA OFFICE SUPPLY OCT12 PROTECT SHEETS, INK CARTRIDGES PARKER, RANDY SEP12 CONGRESS ST
4 PARTRIDGE TOWING OCT12 TOW TAHOE PARTRIDGE TOWING OCT12 TOW SQUAD PETTY CASH OCT12 REIMBURSE FIRE & POLICE BOARD LUNCH PETTY CASH OCT12 REIMBURSE VEHICLE REGISTATION PETTY CASH OCT12 REIMBURSE WALL ANCHORS 7.37 POOL LEIGH & KOPKO P.C. OCT DEBT CERTIFICATE REFINANCE SERVICE 10, QUIK-KILL INC. SEP12 PEST CONTROL QUIK-KILL INC. SEP12 PEST CONTROL QUIK-KILL INC. OCT12 PEST CONTROL QUIK-KILL INC. OCT12 PEST CONTROL RDJ SPECIALTIES INC SEP12 PUBLIC EDUCATION MATERIALS 2, REDDICK LIBRARY DISTRICT AUG/SEP12 REPLACEMENT TAX 5, RED'S TRUCK REPAIR SEP12 AIR HORN PEDESTAL MEDIC RED'S TRUCK REPAIR SEP12 SEAT CUSHION COVER MEDIC RIVA, LOUIS ANTHONY OCT12 REIMBURSE PEER JURY EXPENSE ROBINSON ENGINEERING SEP12 PROFESSIONAL SERVICE TENNIS COURTS 4, ROUTE 6 PRO CAR WASH LLC SEP12 CAR WASHES RUVALCABA, MELISSA OCT12 REIMBUSE AMERICA GROW EXPENSE 1, SHERWIN WILLIAMS AUG12 BARRICADE PAINT SHERWIN WILLIAMS AUG12 PAINT SHERWIN WILLIAMS AUG10 PAINT SHERWIN WILLIAMS SEP12 TIP GUARD SHERWIN WILLIAMS SEP12 PAINT SHERWIN WILLIAMS SEP12 PAINT SHERWIN WILLIAMS OCT12 PAINT SHERWIN WILLIAMS OCT12 PAINT SIGMA GRAPHICS SEP12 OVERTIME SLIPS SMITH WELDING SUPPLY, S.J. SEP12 OXYGEN SMITH WELDING SUPPLY, S.J. SEP12 OXYGEN SMITH'S SALES & SERVICE SEP12 FUSE KIT, OIL, OIL FILTER STANDARD EQUIPMENT CO. OCT12 PUMP, HOSE CONNECTOR, CONNECTORS 1, SWIFT, ROSIE OCT12 SHEET PROTECTORS SYMETRA LIFE OCT12 STOP LOSS PREMIUM 23, THEIS, KEVIN OCT12 REIMBURSE TOLLS - TRANSPORTS 3.90 THRUSH SANITATION/GARBAGE OCT ND AVE THRUSH SANITATION/GARBAGE OCT12 YARD WASTE DUMPSTERS 6, TIMES, THE SEP12 ZBA ADS & ADS FOR BIDS UNITED HEALTHCARE INSURANCE OCT12 REFUND AMBULANCE VEGRZYN SARVER & ASSOC. SEP12 PROFESSIONAL SERVICE FOR JOLIET ST CORNERS VISA SEP12 BUSINESS CARDS VISA AUG12 OPERATING SUPPLIES VISA AUG12 OFFICE SUPPLIES VISA SEP12 TEXT OF LAW VISA SEP12 OFFICE SUPPLIES VISA SEP12 SOFTWARE VISA SEP12 USB'S VISA SEP12 TRAILER PARTS VISA SEP12 PARTITIONS & TABLE 1, VISA SEP12 SOCKETS 8.87 VISA SEP12 GLOVES & RAZOR BLADE VISA SEP12 SHOVELS WALSH PLUMBING AND SERVICES OCT12 WINTERIZE FOX RIVER PARK
5 Z.B. SUPPLY OCT12 PAPER PRODUCTS Z.B. SUPPLY SEP12 GLOVES FOR IVCC Z.B. SUPPLY SEP12 CLEANING SUPPIES IVCC $ 282, CROSSING GUARD FUND OTTAWA ELEMENTARY SCHOOLS OCT12 PROPERTY TAX DISTRIBUTION 43, $ 43, PLAYGROUND & RECREATION CALL ONE OCT12 PHONE SERVICE CALL ONE OCT12 PHONE SERVICE HANDY FOODS SEP12 SOFTBALL CONCESSION ILL MUN RETIREMENT FUND-PR SEP12 REIMBURSE FICA/MEDICARE NUTOYS SEP12 PLAQUE FOR BUSCH $ 1, POLICE DEPT DRUG EDUCATION ILL ARMY NATIONAL GUARD - MTC OCT12 TRAINING EVENT ILL VALLEY CELLULAR OCT12 CELL PHONES PETTY CASH OCT12 REIMBURSE TRAINING EXPENSE VISA SEP12 TRAINING 1, VISA AUG12 BUSINESS CARDS $ 2, EMERGENCY PHONE CALL ONE OCT12 PHONE SERVICE 2, KGI WIRELESS SEP12 APPLICATION FEE/INSTALLATION REPORT 4, VISA SEP12 LODGING FOR TRAINING $ 6, REVOLVING LOAN FUND FIRST NATIONAL BANK OCT12 TRANSFER TO SEPERATE CHECKING ACCOUNT 468, $ 468, MAIN STREET LOAN FUND BRESSENDORF, FRANK OCT12 LOAN-COMPUTER SPA 10, $ 10, GARBAGE FUND THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 DUMPSTERS THRUSH SANITATION/GARBAGE OCT12 DUMPSTER & BASKETS THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 DUMPSTER THRUSH SANITATION/GARBAGE OCT12 EXTRA PICK UP 20.00
6 $ 1, SERIES 2008 DEBT CERTIFICATE FIRST NATIONAL BANK OCT12 INTERST DUE ON REFINANCE 185, $ 185, SERIES 2010 DEBT CERTIFICATE FIRST NATIONAL BANK OCT12 INTERST DUE ON REFINANCE 90, $ 90, WATER FUND A & T ELECTRIC OCT12 BATTERY FOR POWER UNIT ACR TRUCKING OCT12 DELIVERY OF GRAVEL ARNESON OIL COMPANY SEP12 GAS 1, ARNESON OIL COMPANY SEP12 DIESEL AUCA ROCKFORD OCT12 MATS CALL ONE OCT12 PHONE SERVICE CLEGG-PERKINS ELECTRIC INC. SEP12 COILS FOR PUMPS COE EQUIPMENT INC. SEP12 SCREEN, TUBE, BALL FLOAT COMPLETE INTEGRATION AND SERVICE OCT12 VFD FOR WELL 11 16, CONSTELLATION NEWENERGY INC SEP12 ELECTRICITY FANNING, JIM OCT12 WATER REFUND FERGUSON WATERWORKS SEP12 #10 NOZZLE CAP NUT & CAP GENERAL CORPORATE FUND SEP12 UTILITY TAX 6, GOLDEN RULE LUMBER CENTER OCT12 SCREWS 7.89 HD SUPPLY WATERWORKS SEP12 WATER METERS 6, HD SUPPLY WATERWORKS SEP12 5/8 IPERL METERS& SC 2, HD SUPPLY WATERWORKS SEP12 5/8 IPERL METERS 1, HD SUPPLY WATERWORKS SEP12 2" OMNI HOME HARDWARE AUG12 AA BATTERIES HOME HARDWARE SEP12 PIPE NIPPLES & COUPLING HOME HARDWARE AUG12 GALVINIZED BUSHING HOME HARDWARE SEP12 HEX BUSHING HOME HARDWARE AUG12 FASTENERS & COUPLING 3.46 HOME HARDWARE SEP12 DUCT TAPE HOME HARDWARE SEP12 FASTENERS 0.60 HOME HARDWARE SEP12 EXTERIOR SCREWS 5.99 HOME HARDWARE SEP12 FASTENERS 9.95 HOME HARDWARE SEP12 FASTENERS 0.32 HOME HARDWARE OCT12 T HANDLES 4.99 HOME HARDWARE OCT12 COUPLINGS AND NIPPLES HOME HARDWARE OCT12 9" VISE PLIERS ILL OFFICE SUPPLY SEP12 SHUT-OFF NOTICES ILL VALLEY CELLULAR OCT12 SERVICE AGREEMENT INDUSTRIAL POWER CONTROLS SEP12 GROUNDING CLAMPS KING LEE CHEMICAL COMPANY SEP12 WATER TREATMENT 3, KING LEE CHEMICAL COMPANY SEP12 WATER TREATMENT 3, LARRY'S UNIVERSAL SEP12 WATER BREAK 236 ANITA DR 1, MEDIACOM OCT12 INTERNET & OUTLETS MIDWEST AGRI-COM SEP12 CYLINDER RENTAL NAEVE, EILEEN OCT12 WATER REFUND 85.34
7 NICOR/NORTHERN ILLINOIS GAS SEP12 GAS SERVICE OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNER OTTAWA CARQUEST SEP12 FLYWHELL ASSEMBLY OTTAWA CARQUEST AUG12 TRANSMITION MOUNTS 5.80 OTTAWA NAPA AUTO PARTS AUG12 SOLENOID - TRUCK OTTAWA NAPA AUTO PARTS SEP12 SENSOR - TRUCK OTTAWA OFFICE SUPPLY OCT12 CLIP BOARDS 2.12 SMITH'S SALES & SERVICE SEP12 NEW TRIMMER AND BLOWER SOMONAUK WATER LAB INC. SEP12 MONTHLY WATER TESTING UNIVAR SEP12 WATER TREATMENT CAUSTIC 1, UNIVAR SEP12 WATER TREATMENT CAUSTIC 2, VIKING CHEMICAL OCT12 WATER TREATMENT 2, VIKING CHEMICAL OCT12 CHLORINE & DRUM CREDIT VISA SEP12 LODGING FOR CONFERENCE VISA SEP12 PENTEX FOR B-BOXES WATER PRODUCTS COMPANY OF ILLINOIS OCT12 3/4 COMP CURB STOPS WESTERN SAND & GRAVEL LLC SEP12 SAND WESTERN SAND & GRAVEL LLC SEP12 SAND Z.B. SUPPLY SEP12 BELT, PULLEY, FLOOR Z.B. SUPPLY OCT12 PAPER PRODUCTS $ 57, SWIMMING POOL CALL ONE OCT12 PHONE SERVICE $ HOTEL/MOTEL TAX FUND HOME HARDWARE AUG12 MUSIC IN PARK $ STORMWATER MGMT FUND VEGRZYN SARVER & ASSOC. OCT12 PROFESSIONAL SERVICE LTCP TASK1 6, $ 6, SEWER FUND ARNESON OIL COMPANY SEP12 GAS ARNESON OIL COMPANY SEP12 DIESEL BRENNTAG MID-SOUTH INC. SEP12 CHEMICALS 6, BRENNTAG MID-SOUTH INC. SEP12 CREDIT DRUM RETURN CALL ONE OCT12 PHONE SERVICE CINTAS FIRST AID & SAFETY AUG12 FIRST AID BOX CONSTELLATION NEWENERGY INC SEP12 ELECTRICITY CULLIGAN SEP12 DISTILLED WATER FIRST NATIONAL BANK OCT12 VACTOR PAYMENT 2, FIRST NATIONAL BANK OCT12 VACTOR PAYMENT GRAINCO FS INC. SEP12 GRASS SEED & FERTILIZER GRAINCO FS INC. SEP12 PRO-STARTER HANDY FOODS SEP12 DONUTS FOR SAFETY MEETING HANDY FOODS SEP12 DRY ICE HOME HARDWARE OCT12 BLEACH 6.00 HOME HARDWARE SEP12 2-CYCLE OIL 4.59
8 HOME HARDWARE OCT12 BATTERIES ILL VALLEY CELLULAR OCT12 SERVICE AGREEMENT JIM BOE SERVICE OCT12 TIRE REPAIR MEDIACOM OCT12 INTERNET & OUTLETS MIDWEST AGRI-COM SEP12 CYLINDER RENTAL NICOR/NORTHERN ILLINOIS GAS SEP12 GAS SERVICE OTTAWA AREA CHAMBER OCT12 STATE OF THE CITY DINNER STANDARD EQUIPMENT CO. SEP12 HOSE & CLAMPS U.S.A. BLUE BOOK SEP12 BLUE DYE TABLETS VISA SEP12 SPOTLIGHTS VISA SEP12 LODGING FOR CONFERENCE Z.B. SUPPLY OCT12 PAPER TOWELS $ 14, FUND TOTALS 001 GENERAL CORP. FUND 282, CROSSING GUARD FUND 43, PLAYGROUND & RECREATION 1, POLICE DEPT DRUG ED. FUND 2, EMERGENCY PH. SYSTEM 6, REVOLVING LOAN FUND 468, MAIN STREET LOAN FUND 10, GARBAGE FUND 1, SERIES 2008 DEBT CERT B&I 185, SERIES 2010 DEBT CERT B&I 90, WATER FUND 57, SWIMMING POOL HOTEL/MOTEL TAX FUND STORMWATER MGMT FUND 6, SEWER FUND 14, GRAND TOTAL: $ 1,170,030.37
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
C O U N C I L R E P O R T
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