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1 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 ALL TYPES FENCE MAY14 ADJUST CAMS & PROGRAM TRANSMITTERS ALLEN, MIKE *APR14* REIMBURSE MILEAGE ALLEN, MIKE MAY14 REIMBURSE MILEAGE AMEREN IP *APR14* ELECTRICITY 1, AMEREN IP MAY14 ELECTRICITY AMEREN IP MAY14 ELECTRICITY BCBS OF ILLINOIS MAY14 HEALTH INSURANCE PREMIUM 202, CHRISTENSEN, WAYNE JUN14 REIMBURSE TRAINING CINTAS FIRST AID & SAFETY MAY14 FIRST AID BOX MAINTENANCE CITY SHUTTLE & TAXI MAY14 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. *SEP13* LOCATES 1, CLEGG-PERKINS ELECTRIC INC. *APR14* CONTROLLER ISSUES CLEGG-PERKINS ELECTRIC INC. *APR14* INTERCONNECTIVITY CLEGG-PERKINS ELECTRIC INC. *APR14* CHECK PROGRAMMING CLEGG-PERKINS ELECTRIC INC. *APR14* VERIFY FLASHING SEQUENCE COLE, GLEN JUN14 2-POST RACK COMMERCIAL LIGHTING MAY14 LIGHT BULBS COMPUTER SPA LLC MAY14 INCODE/INTERNET ISSUES COMPUTER SPA LLC MAY14 FIXED PRINTING ISSUE COMPUTER SPA LLC MAY14 SET PRINTERS FOR LAPTOP COMPUTER SPA LLC MAY14 FIX S ISSUES COMPUTER SPA LLC MAY14 PRINTING ISSUES COMPUTER SPA LLC MAY14 FIX CHROME/ SERVER COMPUTER SPA LLC MAY14 UPDATE SERVER & ANTIVIRUS COMPUTER SPA LLC MAY14 UPDATE SERVER & ANTIVIRUS COMPUTER SPA LLC MAY14 CONTRACT HOURS COMPUTER SPA LLC MAY14 REMOTE SUPPORT COMPUTER SPA LLC MAY14 SHADOW PROTECT DEVELOPMENT COMPUTER SPA LLC MAY14 CHROME INSTALLATION COMPUTER SPA LLC MAY14 FIX S ISSUES COMPUTER SPA LLC MAY14 COMPUTER ISSUES COMPUTER SPA LLC MAY14 SETUP ACCESS & GIS COMPUTER SPA LLC MAY14 SEARCH EJECTOR PUMP PDF CULLIGAN MAY14 FINAL BILL - SALT DISS, CHARLES J. MAY14 NUISANCE AT 1001 W LAFAYETTE DISS, CHARLES J. MAY14 NUISANCE AT 519 MARCY DISS, CHARLES J. MAY14 NUISANCE AT 529 GUTHRIE DISS, CHARLES J. MAY14 NUISANCE AT 635 GUTHRIE DOLPHIN CAR WASH II MAY14 CAR WASHES EMC NATIONAL LIFE JUN14 LIFE INSURANCE FAST PRINT MAY14 BUSINESS CARDS FAST PRINT MAY14 BUSINESS CARDS FEECE OIL COMPANY MAY14 GAS FEECE OIL COMPANY MAY14 GAS 8, FEECE OIL COMPANY MAY14 GAS FEECE OIL COMPANY MAY14 DIESEL 2, FEECE OIL COMPANY MAY14 GAS 1, FEECE OIL COMPANY MAY14 DIESEL 1, FEECE OIL COMPANY MAY14 GAS 2,169.85
2 FEECE OIL COMPANY MAY14 DIESEL FIRST NATIONAL BANK JUN14 FIRE TRUCK PAYMENT 7, FLOOR TO CEILING STORE MAY14 CEILING TILES - SOUTH FIRE STATION FOLLIS, LEE MAY14 REFUND ZONING FEE GARDEN'S GATE CENTER & LANDSCAPING MAY14 PERENNIALS FOR JORDAN BLOCK GEORGE SATER MAY14 REIMBURSE TAXI PROGRAM 2, GOLDEN RULE LUMBER CENTER MAY14 WALL ANGEL, TEES & TIE WIRE 1, GOLDEN RULE LUMBER CENTER MAY14 CREDIT TIE WIRE & TEE GOLDEN RULE LUMBER CENTER JUN14 NAILS 1.79 GRAINCO FS INC. MAY MILLENIUM 3, GRETENCORD, LAVERNE MAY14 CONTRACT TREE REMOVAL 1, GRETENCORD, LAVERNE MAY14 CONTRACT TREE REMOVAL 1, HALM ELECTRIC INC. JUN14 LABOR/MATERIAL GARAGE 3, HALM ELECTRIC INC. JUN14 CIRCUITS & RECEPTACLES HANDY FOODS MAY14 MAYORS CONFERENCE MEETING FOOD HANDY FOODS MAY14 FLOWERS AT MEMORIAL HANDY FOODS MAY14 FLOWERS - COLONNADE HANDY FOODS JUN14 FLOWERS - VOLUNTEERS HENRY SCHEIN INC MAY14 AMBULANCE SUPPLIES HOME HARDWARE JUN14 BROOMS HOME HARDWARE JUN13 SPADE HOME HARDWARE MAY14 NUT/WASHER, TAILPIECE 4.78 HOME HARDWARE MAY14 GEAR WRENCH, COMBINATION WRENCH HOME HARDWARE JUN14 HOSES & SHUTOFFS HOME HARDWARE MAY14 STORAGE HOOK 1.00 HOME HARDWARE MAY14 ROLLER COVERS & GLOVES HOME HARDWARE MAY14 EXTENSION WAND HOME HARDWARE MAY14 PAINT & SUPPLIES CENTRAL SCHOOL RAIL HOME HARDWARE JUN14 VACUUM FILTERS HOME HARDWARE JUN14 ROLLER COVERS, METAL TRAY & BUG SPRAY HOME HARDWARE JUN14 C CLAMPS & WOOD SHIMS HOME HARDWARE JUN14 FASTENERS & CABLE TIES HOME HARDWARE MAY14 FURANCE FILTERS, CAN LINERS HOME HARDWARE JUN14 LEVEL, KEY & FASTENERS ifiber JUN14 2 MONTH FIBER CONNECTION 1, ifiber JUN14 2 MONTH FIBER CONNECTION ifiber JUN14 2 MONTH FIBER CONNECTION-FIRE/POLICE ifiber JUN14 2 MONTH FIBER CONNECTION-SOUTH ifiber JUN14 2 MONTH FIBER CONNECTION ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR MAY14 DEATH CERTIFICATE FEE 1, ILL VALLEY CELLULAR MAY14 SERVICE AGREEMENT ILL VALLEY CELLULAR MAY14 SERVICE AGREEMENT ILLINOIS POWER MARKETING DBA *APR14* ELECTRICITY 4, JIM BOE SERVICE JUN14 TIRE REPAIR - SWEEPER JIM BOE SERVICE JUN14 REPAIR TIRE ON JOHN DEERE LAND COMP CORPORATION MAY14 SWEEPING DISPOSAL 15, LAWSON PRODUCTS MAY14 DRILL BITS, BLADES & CONNECTORS MARSEILLES SHEET METAL INC MAY14 ADJUST ZONE CONTROL & CHECK SET POINTS MARSEILLES SHEET METAL INC MAY14 DAMPER ACTUATOR FAILED-ORDER PARTS McCONNAUGHHAY & SON'S ROOFING JUN13 ROOF REPAIRS-SUPERIOR ST STORAGE 11, MEDIACOM JUN14 INTERNET NICOR/NORTHERN ILLINOIS GAS MAY14 GAS NORTHERN ILL AMBULANCE BILLING IN MAY14 AMBULANCE BILLING 8, NORTHERN TOOL & EQUIPMENT CO JUN14 PLATFORMS & FEET-SCAFFOLDING OPTUMHEALTH MTP-UHIC MAY14 TRANSPLANT PREMIUM 1, OTTAWA CARQUEST *APR14* SHORT PAID INVOICE 0.04 OTTAWA MASONRY INC JUN14 FLOWER BOX RESTORATION 3, OTTAWA OFFICE SUPPLY JUN14 SHOULDER REST FOR PHONE 44.25
3 OTTAWA OFFICE SUPPLY JUN14 SHOULDER REST FOR PHONE OTTAWA OFFICE SUPPLY MAY14 TYPEWRITER RIBBON OTTAWA OFFICE SUPPLY JUN14 NOTARY STAMP OTTAWA OFFICE SUPPLY JUN14 BATTERIES, SOAP, PAPER POMP'S TIRE SERVICE MAY14 REPAIR FLAT PRECISION PAVEMENT MARKINGS, INC MAY14 BICYCLE PAVEMENT MARKINGS 11, QUIK-KILL INC. JUN14 PEST CONTROL QUIK-KILL INC. JUN14 PEST CONTROL QUIK-KILL INC. JUN14 PEST CONTROL RADAR MAN INC JUN14 RADAR REPAIRS RED'S TRUCK REPAIR MAY14 REPAIR ENGINE REPUBLIC SERVICES MAY14 YARDWASTE 24, REPUBLIC SERVICES JUN14 DUMPSTER ROUTE 6 PRO CAR WASH LLC MAY14 CAR WASHES SAAR, CHRIS MAY14 REIMBURSE TRAINING SCHAFER, CHUCK *APR14* REIMBURSE MILEAGE SCHAFER, CHUCK MAY14 REIMBURSE MILEAGE SMITH'S SALES & SERVICE *APR14* BLADES & BLADE JACK SMITH'S SALES & SERVICE JUN14 TUNE UP MOWER-WATER 1, SMITH'S SALES & SERVICE JUN14 REPAIR WEED EATER SMITH'S SALES & SERVICE MAY14 6 PACK OIL SMITH'S SALES & SERVICE MAY14 FIX SPINDLE & SEAT CONTROL SMITH'S SALES & SERVICE JUN14 LINE SMITH'S SALES & SERVICE JUN14 REPAIR WEED EATER STANARD & ASSOCIATES INC MAY14 EVALUATION NEW HIRE STANDARD EQUIPMENT CO. MAY14 EXTENDED WINDOW & WEATHERSTRIP STOUDT PLUMBING MAY14 REPLACE TOILET SYMETRA LIFE JUN14 STOP LOSS PREMIUM 20, SYNDEO NETWORKS INC JUN14 SETUP FEE SYNDEO NETWORKS INC JUN14 INTERNET SYNDEO NETWORKS INC JUN14 PHONE SYNDEO NETWORKS INC JUN14 SETUP FEE SYNDEO NETWORKS INC JUN14 INTERNET SYNDEO NETWORKS INC JUN14 EQUIPMENT LEASE 1, SYNDEO NETWORKS INC JUN14 SETUP FEE SYNDEO NETWORKS INC JUN14 INTERNET SYNDEO NETWORKS INC JUN14 EQUIPMENT LEASE 1, SYNDEO NETWORKS INC JUN14 PHONE SYNDEO NETWORKS INC JUN14 PHONE TIMES, THE MAY14 ZBA ADS & STREET PATCHES TLO LLC *APR14* ONLINE SEARCHES 0.75 TLO LLC MAY14 ONLINE SEARCHES 2.25 TPM STEMS/THE PLANT MAN JUN14 FUNERAL FLOWERS-RICE VALLEY APPLIANCE SALES CO JUN14 CASTERS FOR JOHN DEERE VISA MAY14 NFPA POCKET GUIDE VISA MAY14 DETAIL EXPLORER VISA MAY14 TUB FOR EQUIPMENT VISA MAY14 CAR WASH VISA MAY14 30 X 48 MATS 9.66 VISA MAY14 AT&T SERVICE AGREEMENT VISA MAY14 TRAINING/MEETING VISA MAY14 CD-R, PAPER, ENVELOPES VISA MAY14 D.A.R.E. GIFT CARDS VISA MAY14 FUNERAL FLOWERS VISA MAY14 CABLE MANAGEMENT BAR VISA MAY14 LIGHTING EFFECTS FLG VISA MAY14 OTTER BOX VISA MAY14 GAS CAN & WHEEL ASSEMBLY 29.98
4 VISA MAY14 STAPLE GUN VISA JUN14 FLASH DRIVE VISA MAY14 PAINT, TIE DOWNS, BRUSHES VISA JUN14 C CLAMPS VISA MAY14 PAINT, WHEEL,TOW BAR VISA JUN14 PAINT FOR PICNIC TABLES VISA MAY14 SPRAY GUN & BROOMS VISA MAY14 ARBORIST DUES - JONES VISA MAY14 ARBORIST DUES - MILLER VISA JUN14 RETURN WHEEL ZIEBART TIDY CAR JUN14 GLASS REPLACEMENT ZWANZIG III, WILLIAM MAY14 NUISANCE AT 1845 LASALLE ZWANZIG III, WILLIAM MAY14 NUISANCE AT PELTIER GLASS $ 370, E.Z. CAPITAL IMP. COMPUTER SPA LLC MAY14 FORTINET SCHEDULING COMPUTER SPA LLC MAY14 IFIBER MEETING COMPUTER SPA LLC MAY14 IFIBER 1, COMPUTER SPA LLC MAY14 CONSULT ON DESKTOP COMPUTER SPA LLC MAY14 PICTURES-IFIBER COMPUTER SPA LLC MAY14 PREPARING FOR IFIBER COMPUTER SPA LLC MAY14 CONFIGURE PRINTERS COMPUTER SPA LLC MAY14 CREATE VPN COMPUTER SPA LLC MAY14 WIRE PUBLIC WORKS-IFIBER COMPUTER SPA LLC MAY14 REMOTE ACCESS IFIBER COMPUTER SPA LLC MAY14 IFIBER INSTALLATION, COMPUTER SPA LLC MAY14 IFIBER WIRING-CITY HALL COMPUTER SPA LLC MAY14 IFIBER WIRING-PUBLIC WORKS COMPUTER SPA LLC MAY14 IFIBER SWITCHES & REMOTES COMPUTER SPA LLC MAY14 PORTING NUMBERS TO IFIBER $ 2, PLAYGROUND & RECREATION BIGGINS, BECKY JUN14 RECREATION REFUND BSN SPORTS INC JUN14 ICE PACKS FOR SOFTBALL CONNELL, COLLEEN MAY14 RECREATION REFUND COSGROVE DISTRIBUTORS MAY14 CONCESSION SUPPLIES FAST PRINT MAY14 TROPHIES-BASKETBALL FAST PRINT JUN14 PROGRAM BOOKS, JR HIGH PROGRAMS 2, FAST PRINT JUN14 REGISTRATION FORMS FOWLER, SARAH JUN14 RECREATION REFUND GRADY, JODI JUN14 RECREATION REFUND HANDY FOODS MAY14 CONCESSION SUPPLIES HOME HARDWARE *APR14* KEYS 8.94 HOME HARDWARE MAY14 TOOL BOX, TOOLS, GAS CAN ILL CENTRAL SCHOOL BUS JUN14 BUSES FOR TRIP - SPLASH STATION LION'S CLUB JUN14 TREES AT WALSH PARK 4, MCGETTIGAN, BRIDGET JUN14 RECREATION REFUND MCGRATH, ASHLEY JUN14 RECREATION REFUND MCGRATH, TRICIA JUN14 RECREATION REFUND OTTAWA SENIOR CITIZENS/AARP #2570 JUN14 REIMBURSE MEETING EXPENSE POCIVASIK, TOM JUN14 RECREATION REFUND PRECISION PAVEMENT MARKINGS, INC MAY14 BICYCLE PAVEMENT MARKINGS 5, PRECISION PAVEMENT MARKINGS, INC MAY14 BICYCLE PAVEMENT MARKINGS PRECISION PAVEMENT MARKINGS, INC MAY14 BICYCLE PAVEMENT MARKINGS PRECISION PAVEMENT MARKINGS, INC MAY14 BICYCLE PAVEMENT MARKINGS
5 SEDLOCK, MOLLY JUN14 RECREATION REFUND STERLING, REBECCA JUN14 RECREATION REFUND SYNDEO NETWORKS INC JUN14 PHONE TIMES, THE MAY14 SAFETY TOWN ADS WESBECKER, MANDI JUN14 RECREATION REFUND $ 14, POLICE DEPT DRUG E ILL VALLEY CELLULAR MAY14 SERVICE AGREEMENT $ EMERGENCY PH. SYNDEO NETWORKS INC JUN14 EQUIPMENT LEASE 1, $ 1, OTTAWA IS BLOOMING VISA MAY14 PLANTERS $ GARBAGE FUND REPUBLIC SERVICES JUN14 DUMPSTER REPUBLIC SERVICES JUN14 DUMPSTER REPUBLIC SERVICES MAY14 DUMPSTER REPUBLIC SERVICES JUN14 DUMPSTER REPUBLIC SERVICES JUN14 DUMPSTERS REPUBLIC SERVICES JUN14 DUMPSTER REPUBLIC SERVICES JUN14 DUMPSTER REPUBLIC SERVICES JUN14 DUMPSTER REPUBLIC SERVICES JUN14 DUMPSTER REPUBLIC SERVICES JUN14 DUMPSTER $ 1, STREET LIGHTING FUND AMEREN IP *APR14* ELECTRICITY 8, ILLINOIS POWER MARKETING *APR14* ELECTRICITY $ 8, NCAT BLATTI, JAIME; PCOM MAY14 CONSULTING COMPUTER SPA LLC MAY14 FIX PRINTER ISSUES FEECE OIL COMPANY MAY14 GAS AND DIESEL 3, HORIZON HOUSE JUN14 3RD QUARTER DOAP 16, ILL VALLEY CELLULAR MAY14 SERVICE AGREEMENT IVCH JUN14 3RD QUARTER DOAP 27, JOHNSON OIL COMPANY IL MAY14 FUEL 1, LEE COUNTY JUN14 3RD QUARTER DOAP 6, MIDWEST TRANSIT EQUIPMENT JUN14 PLATES & TITLE FOR BUSES OTTAWA OFFICE SUPPLY MAY14 BINDERS $ 57, TIF DIST 3/DOWNTOWN PRECISION PAVEMENT MARKINGS, INC MAY14 BICYCLE PAVEMENT MARKINGS $ WATER FUND AMEREN IP *APR14* ELECTRICITY 7, CINTAS CORP #369 MAY14 MAT SERVICE 78.52
6 CINTAS CORP #369 JUN14 MAT SERVICE CLEGG-PERKINS ELECTRIC INC. *APR14* LIGHTS & HEATERS 3, COMPLETE INTEGRATION AND SERVICE JUN14 INSTALL ETHERNET RADIO 55, COMPUTER SPA LLC MAY14 PROGRAM CONNECTION COMPUTER SPA LLC MAY14 ROUTER-WWTP ETSCHEID DUTTLINGER & ASSOC. JUN14 ENGINEERING CONSULTANT 1, FEECE OIL COMPANY MAY14 GAS FEECE OIL COMPANY MAY14 DIESEL GENERAL CORPORATE FUND MAY14 UTILITY TAX COLLECTED 4, HD WATERWORKS LTD MAY14 MXU PAD 3, HOME HARDWARE MAY14 UTILITY KNIFE, CAULK GUN HOME HARDWARE MAY14 DISH SOAP HOME HARDWARE MAY14 CLEANING SUPPLIES HOME HARDWARE MAY14 2CYCLE OIL 7.47 HOME HARDWARE MAY14 FASTENERS 1.50 HOME HARDWARE MAY14 WET/DRY VAC, WINDOW BRUSH HOME HARDWARE MAY14 TOP SOIL HOME HARDWARE MAY14 TOP SOIL HOME HARDWARE MAY14 POOL SHOCK FOR FOUNTIAN 9.99 HOME HARDWARE MAY14 DUCT TAPE 8.99 HOME HARDWARE MAY14 POOL SHOCK FOR FOUNTAIN 9.99 HOME HARDWARE MAY14 BATTERY & HEADLIGHT HOME HARDWARE JUN14 ELECTRIC BOX SUPPLIES HOME HARDWARE JUN14 FASTENERS 2.62 ifiber JUN14 2 MONTH FIBER CONNECTION ILL VALLEY CELLULAR MAY14 SERVICE AGREEMENT ILLINOIS POWER MARKETING DBA *APR14* ELECTRICITY IRWA TRAINING DIVISION MAY14 SUPPORTING MEMEBERSHIP KING LEE CHEMICAL COMPANY MAY14 PRETREAT ANTISCALANT 3, KING LEE CHEMICAL COMPANY MAY14 PRETREAT ANTISCALANT 3, MEDIACOM JUN14 INTERNET MIDWEST MAILING & SHIPPING SYSTEMS MAY14 SECURITY SEAL NICOR/NORTHERN ILLINOIS GAS MAY14 GAS SERVICE OTTAWA NAPA AUTO PARTS MAY14 V-BELT OTTAWA NAPA AUTO PARTS JUN14 PWR INVERTER PDC LABORATORIES MAY14 REAIUM SAMPLE QUIK-KILL INC. MAY14 PEST CONTROL SMITH ECOLOGICAL SYSTEMS INC JUN14 CL REGULATOR REPAIR SOMONAUK WATER LAB INC. MAY14 MICROBIOLOGICAL SAMPLE SYNDEO NETWORKS INC JUN14 PHONE T.E.S.T. JUN14 TOTAL COLIFORM COLILERT U.S.A. BLUE BOOK MAY14 PAINT, TUBING CUTTER UNIVAR MAY14 CAUSTIC SODA 1, UNIVAR MAY14 SULFURIC ACID 4, UTILITY EQUIPMENT COMPANY JUN14 MEGALUG VIKING CHEMICAL JUN14 CHLORINE, HYDROFLUOSILICIC ACID $ 96, SWIMMING POOL COSGROVE DISTRIBUTORS MAY14 CONCESSION SUPPLIES 1, COSGROVE DISTRIBUTORS MAY14 CONCESSION SUPPLIES FAST PRINT MAY14 10 SWIM POOL PASSES FAST PRINT JUN14 FAMILY PASS-POOL HOME HARDWARE MAY14 NOZZLE, SOAP, BRUSHES ILL VALLEY CELLULAR JUN14 INTERNET ILLINOIS POWER MARKETING *APR14* ELECTRICITY J.T.S. POOLS INC. JUN14 CHAISE LOUNGE CHAIRS 1,719.80
7 JOHNSON, ANN JUN14 REIMBURSE SUPPLIES MEHALIC, ROBERT J JUN14 SANDBLASTING & PAINT 42, NICOR MAY14 GAS OTTAWA OFFICE SUPPLY JUN14 HANGING FOLDERS, PAD OTTAWA OFFICE SUPPLY JUN14 PAYMENT BOOK 8.99 TINO'S SHOE & BOOT REPAIR JUN14 REPAIR UMBRELLA COVERS VISA MAY14 POOL DRAIN COVERS 1, VISA MAY14 SWIM SUITS 1, VISA JUN14 TIME CLOCK SPARE KEY $ 49, EVENTS CENTRAL STATES FIREWORKS JUN14 DEPOSIT - FIREWORKS 7, IDENTITIES JUN14 EVENT STAFF VEST OTTAWA NOON ROTARY JUN14 MONIES COLLECT - LOBSTER DINNERS 38, $ 46, STORMWATER MGMT FUND CRAWFORD MURPHY & TILLY INC. MAY14 PLAN REPORT WORK CSO ETSCHEID DUTTLINGER & ASSOC. JUN14 ENGINEERING CONSULTANT 1, GRAND RAPIDS ENTERPRISES INC JUN14 #2 LTCP CONNECTIONS 89, HANNLEY, TOM *APR14* REIMBURSE CONCRETE WORK 3, LAMBERT, KEITH JUN14 EJECTOR PUMP & SEWER CONNECTION 2, $ 96, SEWER FUND AMEREN IP *APR14* ELECTRICITY 3, BRENNTAG MID-SOUTH INC. JUN14 CREDIT DRUM RETURN BRENNTAG MID-SOUTH INC. MAY14 CHEMICALS 5, COMPUTER SPA LLC MAY14 RESET PASSWORD CULLIGAN MAY14 DISTILLED WATER ERB TURF EQUIPMENT INC JUN14 BLADE & BOLTS KITS-MOWERS ETSCHEID DUTTLINGER & ASSOC. JUN14 ENGINEERING CONSULTANT FEECE OIL COMPANY MAY14 GAS FEECE OIL COMPANY MAY14 DIESEL FIRST NATIONAL BANK JUN14 VACTOR PAYMENT 3, FOURNIER MAY14 WASHING VALVES 2, GRAINGER INC. JUN14 ELEC DRAIN VALVE HOME HARDWARE JUN14 ELECTRIC CORD HOME HARDWARE MAY14 2CYCLE OIL, THREAD SEALANT HOME HARDWARE JUN14 1/2 BALL VALVE HOME HARDWARE JUN14 SPRAY BOTTLE, STAINLESS STEEL CLEANER ifiber JUN14 2 MONTH FIBER CONNECTION ILL VALLEY CELLULAR MAY14 SERVICE AGREEMENT ILL VALLEY CELLULAR MAY14 SERVICE AGREEMENT ILLINOIS POWER MARKETING *APR14* ELECTRICITY 1, MC CLURE ENGINEERING JUN14 MANAGER PLUS ADMINISTRATION NCL OF WISCONSIN INC MAY14 STIR PLATE NICOR/NORTHERN ILLINOIS GAS MAY14 GAS SERVICE O'REILLY AUTO PARTS MAY14 BATTERY OTTAWA CARQUEST MAY14 HOSE CLAMPS 4.24 OTTAWA OFFICE SUPPLY MAY14 COPY STAMP 6.76 OTTAWA OFFICE SUPPLY JUN14 INK CART, FAX & COPY PAPER STANDARD EQUIPMENT CO. *APR14* RETURN MOUNTING WLDT SYNDEO NETWORKS INC JUN14 PHONE T.E.S.T. JUN14 SIGMAN SAMPLE VISA MAY14 TRANSFER PUMP & GAS
8 VISA *MAR14* TUBING VISA *JAN14* VACUUM VISA MAY14 2" X 1' FERTILIZER HOSE VISA *DEC13* WINDSHEILD WASH & SNOW BRUSH VISA JUN14 PUMP & FUNNELS VISA *APR14* BATTERY VISA MAY14 BATTERY VISA MAY14 BATTERY VISA *DEC13* CREDIT CPU MODULE VISA JAN14 CREDIT LIMIT SWITCH VISA *APR14* AT&T SERVICE AGREEMENT VISA DEC12 AT&T SERVICE AGREEMENT VISA *MAR14* HEATER FAN VISA *FEB14* AT&T SERVICE AGREEMENT VISA JAN14 AT&T SERVICE AGREEMENT VISA *MAR14* AT&T SERVICE AGREEMENT $ 19, FUND TOTALS 001 GENERAL CORP. FUND 370, E.Z. CAPITAL IMP. FUND 2, PLAYGROUND & RECREATION 14, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 1, OTTAWA IS BLOOMING GARBAGE FUND 1, STREET LIGHTING FUND 8, NCAT 57, TIF DIST 3/DOWNTOWN WATER FUND 96, SWIMMING POOL 49, EVENTS 46, STORMWATER MGMT FUND 96, SEWER FUND 19, GRAND TOTAL: $ 765,813.95
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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
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