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.
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- Abigail Meryl McKinney
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1 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, A & W BUILDERS JUN10 DOWNTOWN STATION 1, A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 1.13 A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 1.70 A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 4.06 A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 0.24 A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 0.66 A T & T/SBC MAY10 PHONE SERVICE A T & T/SBC MAY10 PHONE SERVICE A T & T/SBC MAY10 PHONE SERVICE A T & T/SBC MAY10 PHONE SERVICE A T & T/SBC MAY10 PHONE SERVICE AETNA HEALTH MANAGEMENT LLC JUL10 RETIREE HEALTH INS 16, AMEREN IP MAY10 ELECTRIC SERVICE 12, AUSSEM, DAN JUL10 CELL PHONE ALLOWANCE BANDSTRA, ARNOLD JUL10 CELL PHONE ALLOWANCE BAXTER, DALE JUL10 CELL PHONE ALLOWANCE BIG D EARTHMOVERS JUN10 REPAIR CATCH BASIN 2, BOETTCHER, WILLIAM JUL10 CELL PHONE ALLOWANCE BYBEE, STEVE MAY10 ITLS BOOK & TRAINING C.O.P.S. TESTING SERVICE *APR10* BACKGROUND INFO APPLICATION CARLSON AUTO BODY MAY10 POPCORN WAGON RENOVATION 3, CARROLL, JOAN JUN LELAND CARROLL, JOAN JUN W LAFAYETTE CARROLL, JOAN JUN E FREMONT CARROLL, JOAN MAY E JOLIET CARROLL, JOAN MAY BANBURY CARROLL, JOAN MAY W SUPERIOR CINTAS CORP #369 JUN10 TOWELS AND MATS CINTAS CORP #369 MAY10 TOWELS AND MATS CINTAS CORP #370 JUN10 TOWELS AND MATS CITY CAB CORP JUN10 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. MAY10 REPAIR PED CLEGG-PERKINS ELECTRIC INC. MAY10 TRAFFIC LIGHT SUPPLIES CLEGG-PERKINS ELECTRIC INC. MAY10 REPAIRS CONTROLLER CLEGG-PERKINS ELECTRIC INC. MAY10 STRAIGHTENED TURNED HEAD CLEGG-PERKINS ELECTRIC INC. MAY10 REPAIR LOOSE FEED CLEGG-PERKINS ELECTRIC INC. MAY10 REPAIR MANSION CLEGG-PERKINS ELECTRIC INC. MAY10 REPAIR RESTROOM LIGHTS CLEGG-PERKINS ELECTRIC INC. MAY10 STEEL DOCK COMMUNICATIONS REVOLVING JUN10 COMM SVCS STWD
2 CONRAD, JOANN MAY CATHERINE CONRAD, JOANN MAY10 CSX PROPERTY CONRAD, JOANN *APR10* 725 CHRISTI CONRAD, JOANN *APR10* 429 CONGRESS CONRAD, JOANN MAY ADAMS ST CONRAD, JOANN MAY CENTER ST CONRAD, JOANN MAY CHRISTIE CRAWFORD MURPHY & TILLY INC. MAY10 CSO PHASE II 22, CRAWFORD MURPHY & TILLY INC. MAY10 CSO PHASE III 80, CULLIGAN JUN10 SALT & RENTAL CULLIGAN JUN10 SALT & RENTAL CZYZ, KIM JUN10 REIMBURSE PAPER PRODUCTS DISS BROTHERS MAY W JEFFERSON DISS BROTHERS MAY DOUGLAS DOLPHIN CAR WASH II MAY10 CAR WASHES DUBACK, JIM JUL10 CELL PHONE ALLOWANCE DYNAMIC CONCRETE INC. JUN10 #1 CURB PATCHING 48, EICHELKRAUT JR., WAYNE JUL10 CELL PHONE ALLOWANCE ELDON J WERTH JUL10 REIMBURSE SIDEWALK PROGRAM ERICKSON, GARY L. JUL10 CELL PHONE ALLOWANCE ESCHBACH, ROBERT M. JUL10 CELL PHONE ALLOWANCE FASTENAL COMPANY MAY10 DRILL BITS FOR DOCK FASTENAL COMPANY MAY10 BOLTS FOR DOCK REPAIR FICEK ELECTRIC JUN10 CITY HALL PHONE PROGRAMMING FIRST AMERICAN TITLE TITLE SEARCHES FIRST LINE GLOVES INC JUN10 NITRILE P/F GLOVES FORT DEARBORN LIFE INS CO JUL10 EMPLOYEE LIFE INS FOSTER COACH SALES INC. JUN10 HIGH BEAM BULBS FRANK'S LOCK & SAFE JUN10 STRIKE PLATE BACK DOOR GALLAGHER MATERIAL CORP. JUN10 U.P.M. 2, GALLS AN ARAMARK COMPANY JUN10 CLOTHING ALLOWANCE DOWNEY GANZ GREENHOUSE JUN10 EASTSIDE PARK GANZ GREENHOUSE JUN10 EASTSIDE PARK GANZ GREENHOUSE JUN BLOCK LASALLE GANZ GREENHOUSE JUN BLOCK LASALLE GANZ GREENHOUSE JUN10 JURY LOT GANZ GREENHOUSE JUN10 JORDAN BLOCK GANZ GREENHOUSE JUN10 FLOWERS FOR BASKETS GANZ GREENHOUSE JUN10 MEMORIAL PARK GARDEN PATH, THE MAY10 PLANTS JORDAN BLOCK GARDEN PATH, THE MAY10 PLANTS COURT ST GARDEN GARDEN PATH, THE JUN10 PLANTS COURT ST GARDEN GARDEN PATH, THE MAY10 PLANTS HANGING BASKETS GARDEN PATH, THE JUN10 PLANTS JORDAN BLOCK GARDEN PATH, THE JUN10 PLANTS JURY PARK LOT GARDEN'S GATE CENTER & LANDSCAPING JUN10 PLANTS 700 BLOCK
3 GEORGE SATER JUN10 REIMBURSE TAXI PROGRAM 2, GERALD DALEY JUN10 GARBAGE BARRELS GOLDEN RULE LUMBER CENTER JUN10 BOARDS FOR TABLES GOLDEN RULE LUMBER CENTER JUN10 BOARDS FOR TABLES GRAINCO FS INC. JUN10 CHEMICALS FOR WEED CONTROL GRAND RAPIDS ENTERPRISES INC MAY10 REPAIR STORM SEWER WALL 19, GRETENCORD TREE SERVICE JUN10 EMERGENCY TREE REMOVAL GRETENCORD TREE SERVICE MAY10 EMERGENCY TREE REMOVAL HAGENBUCH COMPUTER SERVICE JUN10 SYMANTEC PROTECTION HANDY FOODS MAY10 REFRESHMENTS FOR MEMORIAL HENRY SCHEIN INC JUN10 AMBULANCE SUPPLIES 1, HOME HARDWARE MAY10 SOAP, WASHERS, STAPLES HOME HARDWARE MAY10 OUTLET STRIPE & TIDE HOME HARDWARE MAY10 CLEAR TAPE 7.69 HOME HARDWARE MAY10 FASTENERS & WASHERS HOME HARDWARE MAY10 PAINT & FILM HOME HARDWARE MAY10 COFFEE POT HOME HARDWARE *MAR10* KEY FOR CHAOS BUILDING 1.25 HOME HARDWARE *APR10* MARKING PAINT 9.98 HOME HARDWARE MAY10 MARKING PAINT 9.98 HOME HARDWARE MAY10 POLY FILM HOME HARDWARE MAY10 NU-FINISH & TIRE SHINE HOME HARDWARE MAY10 EXCHANGE MULCH 5.00 HOME HARDWARE MAY10 MULCH, WAX, ARMOR ALL HOME HARDWARE MAY10 BATTERIES/MULCH HOME HARDWARE MAY10 PAINTING SUPPLIES HOME HARDWARE MAY10 PAINTING SUPPLIES 3.97 HOME HARDWARE MAY10 CHEMICALS FOR FOUNTAIN 9.99 HOME HARDWARE MAY10 PAINT HOME HARDWARE MAY10 DRILL BIT 9.57 HOME HARDWARE MAY10 SCREWS, WASHERS, BIT HOME HARDWARE MAY10 SUPPLIES DOWNTOWN GARDENS HOME HARDWARE MAY10 PAINTING SUPPLIES HOME HARDWARE MAY10 SUPPLIES DOWNTOWN GARDENS HOME HARDWARE MAY10 PARTS FOR POWER BOX 4.99 HOME HARDWARE MAY10 SHOP SUPPLIES HOME HARDWARE MAY10 DRILL BITS HOME HARDWARE MAY10 BOLTS HOME HARDWARE MAY10 SHOP SUPPLIES 7.50 HOME HARDWARE MAY10 SPRAYER HOME HARDWARE MAY10 HAND WEEDER, WEASEL HOME HARDWARE MAY10 SUPPLIES DOWNTOWN GARDENS HOME HARDWARE MAY10 SUPPLIES DOWNTOWN GARDENS HOME HARDWARE MAY10 BROOM HOME HARDWARE MAY10 SUPPLIES DOWNTOWN GARDENS HOME HARDWARE MAY10 PAINT 7.16
4 HOME HARDWARE MAY10 CHEMICALS FOR FOUNTAIN HOME HARDWARE MAY10 LINCH/SAFETY PINS 3.72 HOME HARDWARE MAY10 SUPPLIES DOWNTOWN GARDENS ILL MUNICIPAL LEAGUE MAY10 IML CONFERENCE REGISTRATION ILL MUNICIPAL LEAGUE MAY10 IML CONFERENCE REGISTRATION ILL MUNICIPAL LEAGUE MAY10 IML CONFERENCE REGISTRATION ILL OFFICE SUPPLY MAY10 EVIDENCE ENVELOPE LABELS ILL VALLEY CELLULAR JUL10 SERVICE AGREEMENT ILL VALLEY CELLULAR JUL10 SERVICE AGREEMENT ILL VALLEY CELLULAR JUL10 SERVICE AGREEMENT ILL VALLEY URBAN LUMBERJACKS LLC JUN10 EMERGENCY TREE REMOVAL 2, ILL VALLEY URBAN LUMBERJACKS LLC JUN10 TREE REMOVAL PERMIT INDUSTRIAL POWER CONTROLS JUN10 FLUOR BULBS J.T.S. POOLS INC. JUN10 SUPPLIES FOR FOUNTAIN JENNINGS, DANA JUN10 REIMBURSE CLOTHING ALLOWANCE JIM BOE SERVICE JUN10 TIRE PATCH JIM BOE SERVICE JUN10 TIRES FOR TRUCK JIM BOE SERVICE JUN10 TIRES ON TRUCK # KESSINGER, KENNETH MICHAEL JUL10 CELL PHONE ALLOWANCE KOZLOWSKI, BRETT *APR10* REIMBURSE CLOTHING ALLOWANCE LAURA SHARP REIMBURSE FLOWERS LIFESCAPES DESIGN JUN10 REIMBURSE FLOWERS MANSION MAGOONAUGH'S MOWING MAY CLINTON MAGOONAUGH'S MOWING MAY OTTAWA AV MAGOONAUGH'S MOWING MAY TURNBERRY MANLEY, BILL *APR10* REIMBURSE CLOTHING ALLOWANCE MAYNARD CROSSLAND JUL10 ENERGY GRANT 1, MEDIACOM JUL10 INTERNET SERVICE MEDIACOM JUL10 INTERNET SERVICE MEDIACOM JUL10 INTERNET SERVICE MIDWEST GROUNDCOVERS LLC JUN10 TURNBERRY MIDWEST TRADING JUN10 JORDAN BLOCK MIDWEST TRADING JUN10 JORDAN BLOCK MIDWEST TRADING JUN10 MULCH FOR JORDAN BLOCK MIDWEST TRADING JUN10 MULCH FOR JORDAN BLOCK MISC VENDOR FIRST AMERICAN TITLE TITLE SEARCHES MISC VENDOR JAMES ROBERT COX ARBITRATION MISC VENDOR STM SUBURBAN PUBLICATION NEWSPAPER AD MISC VENDOR TINA CANNON INTERPRETER - SIGN LANGUAGE MODERN BUSINESS SERVICE BILLING OFFICE JUN10 TONER MOTOR INFORMATION JUN10 SUBSCRIPTION RENEWAL 1, MUCCI & KIRKPATRICK JUN10 PLEATED FILTERS MUCCI & KIRKPATRICK JUN10 PLEATED FILTERS MUNICIPAL EMERGENCY SERVICES JUN10 RETURN HOOKLOKS MUNICIPAL EMERGENCY SERVICES JUN10 VERTICAL TOOL BRACKET MUNICIPAL EMERGENCY SERVICES JUN10 HANDLELOK & WRENCH
5 MUTUAL AID BOX ALARM SYSTEM *MAR10* MABAS/ITTF CONFERENCE N.F.P.A. INTERNATIONAL JUN10 2-YEAR MEMBERSHIP NATIONAL LAW ENFORCEMENT SUPPLY JUN10 EVIDENCE TAPE NEWBURY, JEFF JUL10 CELL PHONE ALLOWANCE NOBLE, DAVE JUL10 CELL PHONE ALLOWANCE OLSON, GREGG *APR10* ITLS BOOK & TRAINING OTTAWA CARQUEST MAY10 OIL FILTERS & BATTERIES OTTAWA CARQUEST JUN10 ASSORTED FILTERS OTTAWA CARQUEST MAY10 OIL FILTERS OTTAWA CARQUEST MAY10 AIR FILTERS OTTAWA CARQUEST MAY10 ASSORTED FILTERS OTTAWA CARQUEST MAY10 BRAKE PADS/ROTOR OTTAWA CARQUEST MAY10 WIPER BLADES OTTAWA CARQUEST JUN10 CAPSULE STANDARD OTTAWA CARQUEST JUN10 SWITCH & SWAY BAR KIT OTTAWA CARQUEST JUN10 INJECTOR OTTAWA CARQUEST JUN10 AXLE NUT SOCK OTTAWA CARQUEST JUN10 SENDING UNIT - TEMP OTTAWA CARQUEST JUN10 CLAMP & BRACKET OTTAWA CARQUEST JUN10 AIR FILTER 6.27 OTTAWA CARQUEST JUN10 OIL FILTERS OTTAWA MASONARY INC JUN10 OTTAWA AVE 5, OTTAWA NAPA AUTO PARTS JUN10 PARTS FOR MEDIC OTTAWA NAPA AUTO PARTS JUN10 LAMPS OTTAWA NAPA AUTO PARTS JUN10 THERMOSTAT 8.60 OTTAWA NAPA AUTO PARTS JUN10 OXYGEN SENSOR OTTAWA NAPA AUTO PARTS JUN10 HUB ASSY OTTAWA NAPA AUTO PARTS JUN10 ADAPTER FOR TRAILER OTTAWA NAPA AUTO PARTS JUN10 CLAMPS FOR SEC CAMERA 3.30 OTTAWA OFFICE SUPPLY JUN10 INK CARTRIDGES OTTAWA OFFICE SUPPLY JUN10 FILES, BUSINESS CARD OTTAWA OFFICE SUPPLY JUN10 LEGAL PADS & LABELS OTTAWA OFFICE SUPPLY JUN10 BUSINESS CARDS & ENVELOPES 6.79 OTTAWA REGIONAL HOSP & HEALTHCARE CENT MAY10 AMBULANCE SUPPLIES PARKER, RANDY JUN E MAIN ST PETER NEUROHR REIMBURSE SIDEWALK PROGRAM POLK DIRECTORIES 2010 DIRECTORIES 1, POMP'S TIRE SERVICE JUN10 TIRE REPAIR POMP'S TIRE SERVICE JUN10 TIRE REPAIR POMP'S TIRE SERVICE JUN10 TIRE REPAIR QUEST WATERSPORTS BOAT MOTOR 5, QUIK-KILL INC. JUN10 PEST CONTROL QUIK-KILL INC. JUN10 PEST CONTROL RED'S TRUCK REPAIR JUN10 REVERSE ALARM FOR TAHOE REESE RECREATION MAY10 DRINKING FOUNTAIN 2, RENWICK & ASSOCIATES MAY10 '10 STR MAINT PRELIMINARY 14,643.60
6 RENWICK & ASSOCIATES JUN10 '10 STR MAINT ENG INSPECTION 3, RIVERS, ALAINA JUN10 REIMBURSE CLOTHING ALLOWANCE ROALSON, BRENT JUL10 CELL PHONE ALLOWANCE ROUX TREE SERVICE INC, HOWARD *APR10* NUISANCE YARD WASTE REMOVAL SHERWIN WILLIAMS JUN10 PAINT FOR COLONADE SHERWIN WILLIAMS JUN10 PAINT FOR COLONADE SIERRA MOTORS INC. JUN10 GLOVEBOX LATCH SMG SECURITY SYSTEMS 3 QTR ALARM PADS SMITH WELDING SUPPLY, S.J. JUN10 AMBULANCE SUPPLIES SMITH'S SALES & SERVICE JUN10 FIX ZTR 1, SMITH'S SALES & SERVICE JUN10 WEED EATERS (3) 1, SMITH'S SALES & SERVICE JUN10 TRIMMER LINE STISSER, NANCY JUN10 REIMBURSE PIZZA FOR LUNCHEON STOLLER JUN10 MIRROR FOR TOOL CAT SUTFIN, MICHAEL JUL10 CELL PHONE ALLOWANCE T & T DISTRIBUTION MAY10 SPREADER REPAIRS THE TREE GUY JUN10 TREE REMOVAL LINCOLN DOUGLAS THRUSH SANITATION/GARBAGE MAY CLINTON THRUSH SANITATION/GARBAGE JUL10 PORTABLES 1, TIMES, THE MAY10 FIREFIGHTER AD 1, TPM STEMS/THE PLANT MAN JUN10 SYMPATHY PLANT/DUBACK TYLER TECHNOLOGIES JUN10 ANNUAL MAINTENANCE 9, TYLER TECHNOLOGIES MAY10 SOFTWARE LICENSE FEES 9, U.S. BANK JUL10 COPIER LEASE UNITED STATES POSTAL SVC JUL10 POSTAGE FOR METER UTILITY EQUIPMENT COMPANY JUN10 PVC FLEX CPLG UTILITY EQUIPMENT COMPANY JUN10 OGFP DIAMONDS 5, VISA MAY10 RECORDER VISA MAY10 MEAL EXPENSE VISA MAY10 SUPPLIES VISA MAY10 LODGING FOR TRAINING VISA MAY10 OFFICE SUPPLIES VISA MAY10 DARE EXPENSES VISA MAY10 SUPPLIES 1, VISA MAY10 TRAINING VISA MAY10 FURNACE FILTERS VISA MAY10 LODGING FOR TRAINING VISA MAY10 SKILLPATH SEMINAR VISA MAY10 LODGING FOR TRAINING VISA MAY10 TONER 1, VISA MAY10 FINANCE CHARGE 2.55 VISA MAY10 SHOVELS & RAKES WALSH CHEVROLET, BILL JUN10 REPAIR TO FORD WALSH CHEVROLET, BILL JUN10 PCV VALVE 3.78 WALSH CHEVROLET, BILL MAY10 CONTROL WALSH CHEVROLET, BILL MAY10 CORE RETURN
7 WARD, JASON *APR10* REIMBURSE CLOTHING ALLOWANCE WESTERN SAND & GRAVEL LLC JUN10 FM-2 SAND WESTERN SAND & GRAVEL LLC *APR10* CONCRETE LINCOLN DOUGLAS PARK WHITNEY, EDWARD V. JUL10 CELL PHONE ALLOWANCE WILLIAM BUCKLEY REIMBURSE SIDEWALK PROGRAM WILSON, REED JUL10 CELL PHONE ALLOWANCE WILSON, REED MAY-JUN10 REIMBURSE MILEAGE Z.B. SUPPLY JUN10 PAPER PRODUCTS Z.B. SUPPLY JUN10 LINERS Z.B. SUPPLY JUN10 CLEANING SUPPLIES Z.B. SUPPLY JUN10 BANDS Z.B. SUPPLY JUN10 GARBAGE BAGS ZEILMANN, BRIAN JUL10 CELL PHONE ALLOWANCE TOTAL: $ 323, AUDITING FUND ROENFELDT & LOCKAS P.C. FY 2010 AUDIT 5, TOTAL: $ 5, E.Z. CAPITAL IMP. ETSCHEID DUTTLINGER & ASSOC. *APR10* PROF. SERVICE IVCC BUILDING 4, LASALLE COUNTY COLLECTOR JUN10 PROPERTY TAX 321 MAIN 31, VISSERING CONSTRUCTION JUN10 RENOVATION IVCC BUILDING 148, SERENA STURM ARCHITECTS LTD,MAY10 PROFESSIONAL SERVICES 3, SERENA STURM ARCHITECTS LTD *MAR10* PROFESSIONAL SERVICES 10, SERENA STURM ARCHITECTS LTD *APR10* PROFESSIONAL SERVICES SERENA STURM ARCHITECTS LTD *APR10* PROFESSIONAL SERVICES TOTAL: $ 198, PLAYGROUND & REC A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 0.14 A T & T/SBC MAY10 PHONE SERVICE A T & T/SBC MAY10 PHONE SERVICE ADVENTURE GRAPHIC COMMUNICATIONS JUN10 Ts TENNIS TOURNEY ADVENTURE GRAPHIC COMMUNICATIONS JUN10 BOYS BASKETBALL Ts ADVENTURE GRAPHIC COMMUNICATIONS JUN10 BOYS B BALL Ts ADVENTURE GRAPHIC COMMUNICATIONS JUN10 VOLLEYBALL SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUN10 PRO SOCCER Ts ADVENTURE GRAPHIC COMMUNICATIONS JUN10 WRESTLING Ts ADVENTURE GRAPHIC COMMUNICATIONS JUN10 GIRLS BASKETBALL SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUN10 MODERN JAZZ SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUN10 ROLLER HOCKEY SHIRTS ADVENTURE GRAPHIC COMMUNICATIONS JUN10 SAFETY TOWN Ts ALL ABOUT KIDS SHUTTLE JUN10 VAN SHUTTLE TO POOL ALL ABOUT KIDS SHUTTLE JUN10 VAN SHUTTLE TO POOL ANBEK INC. JUN10 NO DOGS WALSH PARK 58.00
8 ANBEK INC. JUN10 47" PRIMED PANELS CLASS ROOM JUN10 POSTER BOARD COSGROVE DISTRIBUTORS JUN10 CONCESSION SUPPLIES FAST PRINT JUN10 SAFETY TOWN CERTIFICATES HALL, MICHAEL JUN10 MAGIC SHOW HALM ELECTRIC INC. MAY10 ELECTRIC UPGRADE OGFP IL CENTRAL BUS CO FEE FOR BUS IL CENTRAL BUS CO FEE FOR BUS ILL DEPT/NATURAL RESOURCES JUN10 SHELTER RESERVATION JOLIET PARK DISTRICT JUN10 DEPOSIT SPLASH STATION MISC VENDOR SENIOR SERVICES ALLOCATION 2, S & S WORLDWIDE JUN10 CRAFT SUPPLIES S & S WORLDWIDE JUN10 3-D FISHBOWLS S & S WORLDWIDE JUN10 SPRAY FOAM SAM'S PIZZA MAY10 CONCESSION PIZZAS SAM'S PIZZA JUN10 CONCESSION PIZZAS SPORTS SUPPLY GROUP INC JUN10 Tball RAG BALLS THRUSH SANITATION/PORTABLES JUN10 PORTABLE THRUSH SANITATION/PORTABLES JUN10 SOCCER CAMP U.S. TOY COMPANY JUN10 PICNIC PROPS PECK PARK WALMART COMMUNITY MAY10 ART/SOFTBALL SUPPLIES TOTAL: $ 10, POLICE DEPT DRUG EDUCATION FUND ILL VALLEY CELLULAR JUL10 SERVICE AGREEMENT TOTAL: $ EMERGENCY PHONE A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE A T & T/SBC MAY10 PHONE SERVICE 2, NELSON SYSTEMS JUN10 DVD AND LABELS OTTAWA REGIONAL HOSP & HEALTHCARE CENT JUN10 CPR CERTIFICATION WATSON FURNITURE JUN10 DISPATCH CONSOLE LIGHTING TOTAL: $ 3, GARBAGE FUND THRUSH SANITATION/GARBAGE MAY10 PURCHASE TOTE THRUSH SANITATION/GARBAGE MAY10 EXTRA PICKUP MASINELLI TOTAL: $ LEASE FUND ILL DEPT/NATURAL RESOURCE JUN10 RENEW AGREEMENT TOTAL: $ STREET LIGHTING FUND AMEREN IP MAY10 ELECTRIC SERVICE 12,590.63
9 TOTAL: $ 12, TIF DIST 1/I-80 NORTH NORTH CENTRAL ILLINOIS JUN10 ANNUAL MEMBERSHIP DUES 5, POOL LEIGH & KOPKO P.C. MAY10 TIF MEETINGS TOTAL: $ 5, TIF DIST 2/ROUTE 6 EAST POOL LEIGH & KOPKO P.C. MAY10 TIF MEETINGS ROBINSON ENGINEERING MAY10 IL RIVER HYDRAULIC S 5, TOTAL: $ 5, TIF DIST 3/DOWNTOWN CLEGG-PERKINS ELECTRIC INC. MAY BLOCK LOCATES 1, CLEGG-PERKINS ELECTRIC INC. MAY BLOCK ELECTRIC CLEGG-PERKINS ELECTRIC INC. MAY BLOCK ELECTRIC 2, CLEGG-PERKINS ELECTRIC INC. MAY BLOCK LOCATES CLEGG-PERKINS ELECTRIC INC. MAY BLOCK LOCATES DANCHRIS NURSERY & CRAFTS JUN BLOCK TREES GARDEN'S GATE CENTER & LANDSCAPING JUN10 LANDSCAPE MATERIALS IVES/RYAN GROUP INC JUN BLOCK STREETSCAPE 6, LASALLE COUNTY COLLECTOR JUN10 09 PROP TAX JORDAN/L 44, MARQUETTE STEEL SUPPLY MAY10 ANGLE 800 BLOCK 3, MARY NEPS DESIGN WASHINGTON MIDWEST GROUNDCOVERS LLC JUN BLOCK STREET SCAPE PLANNING 2, MIDWEST GROUNDCOVERS LLC JUN BLOCK STREET SCAPE PLANNING 2, MIDWEST TRADING MAY10 TOPSOIL BLEND MIDWEST TRADING MAY10 TOPSOIL BLEND MIDWEST TRADING MAY10 TOPSOIL BLEND MIDWEST TRADING JUN10 TOPSOIL BLEND MIDWEST TRADING JUN10 TOPSOIL BLEND MIDWEST TRADING JUN10 TOPSOIL BLEND MISC VENDOR WILLIAM MCDERMETT FAÇADE IMPROVEMENTS OTTAWA MASONARY INC JUN BLOCK STREETSCAPE 23, OTTAWA MASONARY INC JUN10 PAVERS REPAIR 700 BLOCK POOL LEIGH & KOPKO P.C. MAY10 TIF MEETINGS RUIZ CONSTRUCTION CORP. JUN BLOCK CURB & SIDEWALK 61, RUIZ CONSTRUCTION CORP. JUN BLOCK EXTRA COST 7, SKS SERVICE KONSTRUCTION SUPPLY INC MAY BLOCK CASTLEROK ST 4, THE PLANTER'S PALETTE JUN BLOCK PLANTS 1, VISA MAY BLOCK 1, TOTAL: $ 171, DISTRICT 4/OTT IND PRK-OIP ANBEK INC. JUN10 OIP SIGNS LASALLE COUNTY COLLECTOR JUN10 LOT 5 & 6 OIP PROP TAX 2,572.41
10 LASALLE COUNTY COLLECTOR JUN10 09 PROP TAX OIP/SINE 3, POOL LEIGH & KOPKO P.C. MAY10 TIF MEETINGS TOTAL: $ 7, TIF DIST 5/CANAL BLOCKER CONSTRUCTION SERVICES LLC MAY10 #2 HHO WATER & SEWER EXTENSION 82, FEHR-GRAHAM & ASSOCIATES *MAR10* PROFESSIONAL SERVICE BROWNSFIELD 64, FEHR-GRAHAM & ASSOCIATES *APR10* PROFESSIONAL SERVICE BROWNSFIELD 16, FEHR-GRAHAM & ASSOCIATES *APR10* PROFESSIONAL SERVICE BROWNSFIELD 2, LASALLE COUNTY COLLECTOR JUN10 '06-'08 PROPERTY TAX REIMBURSEMENT 26, LASALLE COUNTY COLLECTOR JUN10 09 PROPERTY TAX TOLLHOUSE/ MC CLURE ENGINEERING MAY10 E REGIONAL LIFT STATION POOL LEIGH & KOPKO P.C. MAY10 TIF MEETINGS SPIESS CONSTRUCTION INC MAY10 #2 HHO WATER & SEWER EXTENSION 261, TOTAL: $ 454, TIF DIST 6/DAYTON KOHL'S DEPARTMENT STORES INC JUN10 '08 REIMBURSE PROPERTY TAX 125, LASALLE COUNTY COLLECTOR JUN10 '06-'08 PROPERTY TAX REIMBURSEMENT 19, POOL LEIGH & KOPKO P.C. MAY10 TIF MEETINGS TOTAL: $ 144, WATER FUND A & W BUILDERS JUN10 FINAL ELECTRICAL WELL 11 2, A & W BUILDERS JUN10 ROLL UP DOOR WELL 11 5, A & W BUILDERS JUN10 HEAT & VENTILATION 4, A & W BUILDERS JUN10 WELL 11 4, A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 2.99 A T & T/SBC MAY10 PHONE SERVICE AMEREN IP MAY10 ELECTRIC SERVICE 26, BASIC CHEMICAL SOLUTIONS L.L.C. JUN10 WATER TREATMENT 2, BASIC CHEMICAL SOLUTIONS L.L.C. JUN10 WATER TREATMENT 1, BASIC CHEMICAL SOLUTIONS L.L.C. JUN10 WATER TREATMENT 2, BASIC CHEMICAL SOLUTIONS L.L.C. JUN10 WATER TREATMENT 1, BELL'S CLOTHING *APR10* CLOTHING ALLOW ERWIN BELL'S CLOTHING *APR10* CLOTHING ALLOW HALM CALIFORNIA CONTRACTOR JUN10 FIRST AID KITS COMPLETE INTEGRATION AND SERVICE JUN10 PROGRAM DRIVE # COMPLETE INTEGRATION AND SERVICE JUN10 REPLACE AC DRIVE RO #1 8, D & L SALES & CONSULTING JUN15 PRE-FILTERS 4, FASTENAL COMPANY JUN10 UTILITY VISE FERGUSON WATERWORKS MAY10 CURB STOPS & BOXES HAGENBUCH COMPUTER SERVICE JUN10 CONFIG/OPSYS/SYMANTEC HD SUPPLY WATERWORKS JUN10 MXU COMBO SINGLE PORT 9, HD SUPPLY WATERWORKS JUN10 WATER METERS 3, HOME HARDWARE MAY10 FASTENERS 13.48
11 HOME HARDWARE MAY10 GRINDING WHEEL 4.78 HOME HARDWARE MAY10 TRIMMER LINE 6.99 HOME HARDWARE MAY10 GALVANIZED NIPPLES 2.79 HOME HARDWARE MAY10 BATTERIES HOME HARDWARE MAY10 MASONRY BIT 8.79 HOME HARDWARE MAY10 LOPPING SHEAR HOME HARDWARE MAY10 BRACKETS, HOOKS, CHAIN HOME HARDWARE MAY10 FLASHLIGHT 6.79 HOME HARDWARE MAY10 1/4 HP SUMP PUMP ILL E.P.A.-FISCAL/CR #2 JUN10 NPDES PERMIT RENEWAL ILL E.P.A.-FISCAL/CR #3 JUN10 NPDES PERMIT RENEWAL ILL VALLEY CELLULAR JUL10 SERVICE AGREEMENT J.U.L.I.E. INC. MAY10 MONTHLY LOCATES JOHNSON, RON JUN10 REIMBURSE CLOTHING ALLOWANCE KING LEE CHEMICAL COMPANY JUN10 WATER TREATMENT 3, LAFARGE AGGREGATES ILLINOIS INC MAY10 3/4 WASHED GRAVEL LAFARGE AGGREGATES ILLINOIS INC MAY10 3/4 WASHED GRAVEL LAFARGE AGGREGATES ILLINOIS INC JUN10 3/4 WASHED GRAVEL LAFARGE AGGREGATES ILLINOIS INC JUN10 3/4 WASHED GRAVEL LAFARGE AGGREGATES ILLINOIS INC JUN10 3/4 WASHED GRAVEL LAFARGE AGGREGATES ILLINOIS INC JUN10 GRAVEL FOR ROAD REPAIRS LARRY'S UNIVERSAL LARRY'S UNIVERSAL 7, LIONHEART ENGINEERING MAY10 ANNUAL MAINTENANCE WELL # LIONHEART ENGINEERING MAY10 GENERATOR WELL # MUCCI & KIRKPATRICK MAY10 COMPRESSOR FRONT OFFICE 2, MUCCI & KIRKPATRICK MAY10 CAPACITOR FRONT OFFICE NICOR/NORTHERN ILLINOIS GAS MAY10 GAS SERVICE OTTAWA NAPA AUTO PARTS JUN10 BLOW GUN, GAUGE, ADAPTER OTTAWA OFFICE SUPPLY JUN10 OFFICE SUPPLIES PATON PLUMBING JUN10 1/2 COUPLINGS 8.91 PATON PLUMBING JUN10 ADAPTOR FOR HYDRANT 5.31 POMP'S TIRE SERVICE JUN10 TIRE REPAIR POSTMASTER JUL10 POSTAGE FOR BILLING POSTMASTER JUN10 ADDITIONAL POSTAGE RICK, BOB JUL10 CELL PHONE ALLOWANCE RUTH INDUSTRIES JUN10 CAR WASH, NUTS OFF SCHMITT, PENNY JUN10 REIMBURSE CLOTHING ALLOWANCE SHERWIN WILLIAMS JUN10 PAINT FOR WELL # T.E.S.T. JUN10 MONTHLY SAMPLES TYLER TECHNOLOGIES JUN10 ANNUAL MAINTENANCE 1, U.S.A. BLUE BOOK JUN10 GLOVES, PAINT, CUT'G U.S.A. BLUE BOOK JUN10 PROBES AND PAINT U.S.A. BLUE BOOK JUN10 MARKING PAINT UTILITY EQUIPMENT COMPANY JUN10 ADAPTER FOR 3/4 TAPE UTILITY EQUIPMENT COMPANY JUN10 3/4 DRILL UTILITY EQUIPMENT COMPANY JUN10 D-5 DRILL
12 UTILITY EQUIPMENT COMPANY JUN10 STOPS, BOXES, LIDS, 2, UTILITY EQUIPMENT COMPANY JUN10 SERVICE CHARGE 1.96 VIKING CHEMICAL JUN10 WATER TREATMENT 1, VIKING CHEMICAL JUN10 CREDIT DRUM WESTERN SAND & GRAVEL LLC JUN10 TORPEDO SAND TOTAL: $ 107, SWIMMING POOL A T & T/SBC MAY10 PHONE SERVICE AMEREN IP MAY10 ELECTRIC SERVICE COSGROVE DISTRIBUTORS JUN10 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUN10 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUN10 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUN10 CONCESSION SUPPLIES LEWIS PLUMBING MAY10 PLUGS IN POOL & FILL J.T.S. POOLS INC. JUN10 DPD AND TRI VAC J.T.S. POOLS INC. JUN10 BW GRANULES TOTAL: $ 4, FRIENDLY CITY RIVERFEST FIRST NATIONAL BANK JUL10 SEED MONEY/ADVANCED ILL LIQUOR CONTROL COMM. JUL10 RIVERFEST LIQUOR LICENSE CLASSIC PARTY RENTALS JUN10 CABLE RAMPS/DRUM RISER 1, TOTAL: $ 2, HOTEL/ MOTEL TAX FUND GOLDEN RULE LUMBER CENTER JUN10 LATHE FOR POSTING SIGNS OTTAWA OFFICE SUPPLY JUN10 BUSINESS CARDS/TICKETS JUN10 BUSINESS CARDS & ENVELOPES OTTAWA VISITORS CENTER JUL10 AGREEMENT 18, VISA MAY10 ASCAP LICENSE JOHNNIE KAYE JUL10 REISSUE CHECK TOTAL: $ 19, SEWER FUND AMERICAN WATERWORKS ASSOC JUN10 AWWA DUES A T & T/SBC MAY10 PHONE SERVICE CULLIGAN MAY10 DISTILLED WATER HALM ELECTRIC INC. MAY10 TROUBLESHOOT RC LS ILL E.P.A.-FISCAL/CR #2 JUN10 NPDES PERMIT RENEWAL 22, AMEREN IP MAY10 ELECTRIC SERVICE 14, ILL VALLEY CELLULAR JUL10 SERVICE AGREEMENT 8.07 OTTAWA CARQUEST MAY10 FUEL FILTER TRUCK # POSTMASTER JUL10 POSTAGE FOR BILLING POSTMASTER JUN10 ADDITIONAL POSTAGE RUTH INDUSTRIES JUN10 CLEAR-WAY
13 T.E.S.T. JUN10 FECAL 2ND QTR TESTING T.E.S.T. JUN10 BOD QA UTILITY EQUIPMENT COMPANY MAY10 6" VALMATIC VALVE WESTERN SAND & GRAVEL LLC JUN10 C.L.S.M MIX JEFFERSON Z.B. SUPPLY JUN10 PAPER PRODUCTS TYLER TECHNOLOGIES JUN10 ANNUAL MAINTENANCE 1, VISSERING CONSTRUCTION JUN10 #3 PROFESSIONAL SERVICE PHASE II 312, VISSERING CONSTRUCTION JUN10 PROFESSIONAL SERVICE #4 PHASE II 301, SHULL, BOB JUL10 CELL PHONE ALLOWANCE SHULL, BOB JUN10 REIMBURSE CLOTHING ALLOWANCE LUBSHINA, JOE JUN10 REIMBURSE CLOTHING ALLOWANCE BIG D EARTHMOVERS JUN10 SEWER REPAIRS JEFFERSON 1, A T & T LONG DISTANCE MAY10 LONG DISTANCE PHONE 3.65 FIRST NATIONAL BANK OF OTTAWA JUL10 DEBT CERT PAYMENT 3, HYDRO KINETICS CORP JUN10 CHECK VALVE SPRING CHEM FLOW JUN10 SHAFT SEAL BRENNTAG MID-SOUTH INC. JUN10 CREDIT CONTAINER BRENNTAG MID-SOUTH INC. JUN10 SOD HYPOCHLORITE BRENNTAG MID-SOUTH INC. JUN10 HYDROGEN SULFITE BRENNTAG MID-SOUTH INC. JUN10 CONTAINER DEPOSIT NCL OF WISCONSIN INC MUN10 LAB TRIODE NCL OF WISCONSIN INC JUN10 BAROMETER, BOD STAND DORNER VALVES & AUTOMATION JUN10 STEM TUBE ADAPTER TOTAL: $ 664, FUND TOTALS 001 GENERAL CORP. FUND 323, AUDITING FUND 5, E.Z. CAPITAL IMP. FUND 198, PLAYGROUND & RECREATION 10, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 3, GARBAGE FUND LEASE FUND STREET LIGHTING FUND 12, TIF DIST 1/I-80 NORTH 5, TIF DIST 2/ROUTE 6 EAST 5, TIF DIST 3/DOWNTOWN 171, TIF DISTRICT 4/INDUS.PARK 7, TIF DIST 5/CANAL FUND 454, TIF DIST 6/DAYTON FUND 144, WAER FUND 107, SWIMMING POOL 4, FRIENDLY CITY RIVERFEST 2, HOTEL/MOTEL TAX FUND 19,237.78
14 610 SEWER FUND 664, GRAND TOTAL $ 2,140,236.45
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
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 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
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
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
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
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
12/18/2012 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
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
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
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
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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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