FUND VENDOR NAME DESCRIPTION AMOUNT
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1 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 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.07 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.36 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 0.21 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 0.99 ACR TRUCKING FEB11 SNOW REMOVAL AETNA HEALTH MANAGEMENT LLC JAN11 RETIREE MEDICAL 1, AETNA HEALTH MANAGEMENT LLC FEB11 RETIREE MEDICAL 1, AETNA HEALTH MANAGEMENT LLC MAR11 RETIREE MEDICAL PREMIUM 9, ARNESON OIL COMPANY FEB11 GAS ARNESON OIL COMPANY FEB11 GAS 8, ARNESON OIL COMPANY FEB11 GAS ARNESON OIL COMPANY FEB11 DIESEL 1, ARNESON OIL COMPANY FEB11 GAS 1, ARNESON OIL COMPANY FEB11 DIESEL 1, ARNESON OIL COMPANY FEB11 GAS ARNESON OIL COMPANY FEB11 DIESEL ARNESON OIL COMPANY FEB11 GAS 1, ARNESON OIL COMPANY FEB11 DIESEL BATTERY SERVICE CORP JAN11 BATTERY BONNELL INDUSTRIES FEB11 FORD TRUCK 27, BONNELL INDUSTRIES FEB11 PARTS FOR SNOW PLOWS BOUND TREE MEDICAL JAN11 AMBULANCE SUPPLIES 1, BOUND TREE MEDICAL JAN11 AMBULANCE SUPPLIES BOUND TREE MEDICAL FEB11 AMBULANCE SUPPLIES 6.18 BOUND TREE MEDICAL JAN11 AMBULANCE SUPPLIES 2, BOUND TREE MEDICAL FEB11 AMBULANCE SUPPLIES BOUND TREE MEDICAL FEB11 SUPPLIES CARGILL INC. FEB11 ROAD SALT 13, CARGILL INC. JAN11 ROAD SALT 8, CARGILL INC. FEB11 ROAD SALT 11, CASHIER, BOILER FEB11 BOILER INSPECTION CASHIER, BOILER FEB11 BOILER INSPECTION CENTRAL ILLINOIS TRUCKING INC. JAN11 STATE INSPECTION CENTRAL ILLINOIS TRUCKING INC. JAN11 STATE INSPECTION CINTAS CORP #369 FEB11 TOWELS & MATS CITY CAB CORP DEC10 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. STR DAYTON/ CLEGG-PERKINS ELECTRIC INC. JAN11 RESET CONFLICT ETNA/ CLEGG-PERKINS ELECTRIC INC. JAN11 DISCONNECT CHRISTMAS LIGHTS COPY ALL SERVICE FEB11 STAPLES FOR COPIER DOLPHIN CAR WASH II JAN11 CAR WASHES FAST PRINT JAN11 BUSINESS CARDS FORT DEARBORN LIFE INSURANCE CO MAR11 LIFE INSURANCE PREMIUM FRANK'S LOCK & SAFE FEB11 REPAIR CITY HALL GRAINCO FS INC. JAN11 ICE MELT GRAND RAPIDS ENTERPRISES INC FEB11 SNOW PLOWING/REMOVAL 8, GRAND RAPIDS ENTERPRISES INC OCT10 FINAL - FOX RIVER PARK 2, HANDY FOODS JAN11 CHIPS FOR LUNCH MEETING 2.99 HANDY FOODS DEC10 COFFEE HANDY FOODS NOV10 CREDIT POP AND WATER
2 HANDY FOODS JAN11 WATER HANDY FOODS DEC10 COFFEE HEALTH ENDEAVORS, SC FEB11 MEDICAL EXAM - NEW HIRE HEISS WELDING FEB11 SNOW REMOVAL 3, HEISS WELDING JAN11 REPAIR PLOW FRAME 1, HEISS WELDING JUN10 REPAIRS ALLEN PARK 1, HOME HARDWARE JAN11 BROOM HOME HARDWARE JAN11 ICE MELT HOME HARDWARE JAN11 HOSE NOZZLE 8.29 HOME HARDWARE JAN11 QUIKCRETE 4.99 HOME HARDWARE FEB11 NAILS HOME HARDWARE FEB11 C95513 PAID TWICE HOME HARDWARE FEB11 C OVER PAID HOME HARDWARE JAN11 YARD WASTE BAGS HOME HARDWARE JAN11 SCREW, TAPE RULE, ELECTRIC TAPE HOME HARDWARE JAN11 ICE MELT MANSION HOME HARDWARE JAN11 ICE MELT HOME HARDWARE JAN11 STORAGE CABINET & SUPPLIES HOME HARDWARE FEB11 YEAR END REBATE ILL DEPT OF AGRICULTURE FEB11 LICENSE RENEWAL PEST CONTROL INDUSTRIAL POWER CONTROLS FEB11 BULBS INDUSTRIAL POWER CONTROLS JAN11 HOSES JIM BOE SERVICE FEB11 STRAIGHTEN BENT RIM JIM BOE SERVICE FEB11 TIRE REPAIR JIM BOE SERVICE FEB11 DISMOUNT/MOUNT TIRES KCB INFORMATION SERVICES JAN11 EMPLOYMENT INSIGHT MARSALA PAVING MAINTENANCE & TRUCKING FEB11 SNOW REMOVAL MATCO TOOLS FEB11 TOOLS MEDIACOM FEB11 INTERNET MEDIACOM FEB11 INTERNET MEDIACOM FEB11 INTERNET MIDWEST TESTING SERVICE JAN11 CONCRETE TESTING & INSPECTION MILLS JR, MICHAEL FEB11 REIMBURSE TRAINING MOTOROLA SOLUTIONS INC MAR11 SERVICE AGREEMENT MOTOROLA SOLUTIONS INC MAR11 SERVICE AGREEMENT MOTOROLA SOLUTIONS INC MAR11 SERVICE AGREEMENT MOTOROLA SOLUTIONS INC MAR11 SERVICE AGREEMENT MOTOROLA SOLUTIONS INC MAR11 SERVICE AGREEMENT MUCCI & KIRKPATRICK JAN11 REPLACE WORN CONTACT MUCCI & KIRKPATRICK JAN11 REPLACE WORN CONTACT MUNICIPAL EMERGENCY SERVICES JAN11 SPECTACLE KIT FOR HELMETS MUNICIPAL EMERGENCY SERVICES FEB11 HELMENT & ACCESSORIES MUNICIPAL EMERGENCY SERVICES FEB11 FACE MASKS NOAH'S ARK CARPENTRY FEB11 SNOW PLOW ALLEYS OTIS ELEVATOR COMPANY FEB11 ANNUAL MAINTENANCE 3, OTTAWA CARQUEST JAN11 WIPERS & FUEL CAP OTTAWA CARQUEST JAN11 12 VOLT EURO OTTAWA CARQUEST JAN11 BRAKES OTTAWA CARQUEST JAN11 BRAKE PADS OTTAWA CARQUEST FEB11 FILTERS OTTAWA CARQUEST FEB11 WINTER BLADE OTTAWA CARQUEST FEB11 WINTER BLADES OTTAWA CARQUEST FEB11 WIPER MOTOR OTTAWA CARQUEST FEB11 WIPER BLADE OTTAWA CARQUEST FEB11 WIRE SET, DIST. CAP OTTAWA CARQUEST FEB11 BRAKE PADS OTTAWA CARQUEST FEB11 FILTERS OTTAWA CARQUEST FEB11 RETURN CORE & WIPER
3 OTTAWA CARQUEST FEB11 BRAKES OTTAWA CARQUEST FEB11 BRAKE PADS OTTAWA CARQUEST FEB11 DISC BRAKE SET OTTAWA NAPA AUTO PARTS DEC10 RETURN PARTS OTTAWA NAPA AUTO PARTS DEC10 SOCKETS OTTAWA NAPA AUTO PARTS JAN11 MIRROR OTTAWA NAPA AUTO PARTS JAN11 WHEEL BOLTS AND NUTS OTTAWA NAPA AUTO PARTS JAN11 DRIVERBELT IDLER PULLEY OTTAWA NAPA AUTO PARTS JAN11 EXCHANGE SOCKET,BOLT 2.05 OTTAWA NAPA AUTO PARTS JAN11 SOCKET SET OTTAWA NAPA AUTO PARTS FEB11 WATER PUMP OTTAWA OFFICE SUPPLY FEB11 AIRDUSTER, ERASER, LABELS OTTAWA OFFICE SUPPLY FEB11 PAPER, PENS, POST IT OTTAWA OFFICE SUPPLY FEB11 ENVELOPES, PAPER OTTAWA OFFICE SUPPLY FEB11 PAPER OTTAWA OFFICE SUPPLY FEB11 PAPER OTTAWA REGIONAL HOSP & HEALTHCARE CENT JAN11 MEDICAL TESTING OTTAWA REGIONAL HOSP & HEALTHCARE CENT DEC10 AMBULANCE SUPPLIES OTTAWA REGIONAL HOSP & HEALTHCARE CENT JAN11 AMBULANCE SUPPLIES POMP'S TIRE SERVICE FEB11 REPAIR FLAT POMP'S TIRE SERVICE FEB11 REPLACE PASSENGER TIRE POMP'S TIRE SERVICE FEB11 TIRE REPAIR ROUTE 6 PRO CAR WASH LLC JAN11 CAR WASHES RUIZ CONSTRUCTION CORP. FEB11 SNOW REMOVAL 2, SMITH WELDING SUPPLY, S.J. JAN11 AMBULANCE SUPPLY RENTAL SMITH WELDING SUPPLY, S.J. FEB11 OXYGEN SWIFT, ROSIE FEB11 REIMBURSE OFFICE SUPPLIES THRUSH SANITATION/GARBAGE FEB11 DUMPSTERS THRUSH SANITATION/PORTABLES FEB11 PORTABLES 1, VILLAGE OF ROMEOVILLE FIRE ACADEMY FEB11 SURFACE ICE RESCUE VISA JAN11 MUNICIPAL HANDBOOKS VISA JAN11 SUPPLIES VISA JAN11 SUPPLIES VISA JAN11 MISC DETECTIVE EXPENSE VISA JAN11 SUPPLIES VISA JAN11 TRAINING VISA JAN11 TRAINING VISA JAN11 VAC BAGS VISA JAN11 TRAINING VISA JAN11 PAINT & ROLLERS VISA JAN11 BOLTS & WASHERS 6.47 WALSH CHEVROLET, BILL FEB11 ARM WSW WALSH CHEVROLET, BILL FEB11 MIRROR WESTERN SAND & GRAVEL LLC SEP10 CM-5 GRAVEL WIELGOPOLAN, TIM JAN11 REIMBURSE CPR CLASS Z.B. SUPPLY FEB11 PAPER TOWELS, WATER $ 136, MOTOR FUEL TAX FUN MIDWEST TESTING SERVICE JAN MFT MAINTENANCE TESTING 6, RENWICK & ASSOCIATES FEB11 ADAMS WIDENING & RESURFACE 29, $ 35, PLAYGROUND & RECRE HANDY FOODS JAN11 WATER 7.98 $ EMERGENCY PH.
4 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE DIXON OTTAWA FEB16 BATTERIES FOR HEADSET $ GARBAGE FUND THRUSH SANITATION/GARBAGE FEB11 DUMPSTERS THRUSH SANITATION/GARBAGE FEB11 DUMPSTERS THRUSH SANITATION/GARBAGE FEB11 DUMPSTERS THRUSH SANITATION/GARBAGE FEB11 DUMPSTERS & BASKETS THRUSH SANITATION/GARBAGE FEB11 DUMPSTER $ BOND DEBT SER HERITAGE HARBOR OTTAWA RESORT DEV LLC FEB11 RECOVERY ZONE BOND REFUND 29, $ 29, TIF DIST 1/I-80 NO JACOB & KLIEN, LTD FEB11 # PROFESSIONAL 5, LASALLE NATL BANK TRUST# FEB11 REIMBURSE JUL/DEC 10 SALES TAX 3, $ 9, TIF DIST 2/ROUTE 6 JACOB & KLIEN, LTD FEB11 # PROFESSIONAL 5, $ 5, TIF DIST 3/DOWNTOW HOME HARDWARE FEB11 REIMBURSE 2010 SALES TAX 15, HOME HARDWARE FEB11 REIMBURSE 2009 PROPERTY TAX KANE MC KENNA & ASSOC INC. JAN11 PROFESSIONAL SERVICE $ 16, TIF DISTRICT 4/IND ECONOMIC DEVELOPMENT GROUP LTD FEB11 # PROFSIONAL FEES 7, JACOB & KLIEN, LTD FEB11 # PROFESSIONAL 1, $ 8, TIF DIST 5/CANAL F ECONOMIC DEVELOPMENT GROUP LTD FEB11 # PROFSIONAL FEES 6, JACOB & KLIEN, LTD FEB11 # PROFESSIONAL 1, $ 8, TIF DIST 6/DAYTON ECONOMIC DEVELOPMENT GROUP LTD FEB11 # PROFESSIONAL FEES 4, JACOB & KLIEN, LTD FEB11 # PROFESSIONAL FEES $ 5, WATER FUND A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.16 AMERICAN WATERWORKS ASSOC FEB11 ANNUAL MEMBERSHIP 1, ARAMARK UNIFORM SERVICE FEB11 MAT CLEANING ARNESON OIL COMPANY FEB11 GAS 1,122.94
5 ARNESON OIL COMPANY FEB11 DIESEL 1, BASIC CHEMICAL SOLUTIONS L.L.C. FEB11 WATER TREATMENT 1, CENTRAL ILLINOIS TRUCKING INC. JAN11 STATE INSPECTION CENTRAL ILLINOIS TRUCKING INC. FEB11 STATE INSPECTION COMPLETE INTEGRATION AND SERVICE JAN11 REPLACEMENT DRIVE 10, COMPLETE INTEGRATION AND SERVICE FEB11 REPLACE TRANSDUCER FERGUSON ENTERPRISES INC. #740 FEB11 16X30 REPAIR CLAMP 1, GOLDEN RULE LUMBER CENTER FEB11 4X8X16 CONCRETE BLOCK GRAND RAPIDS ENTERPRISES INC FEB11 RENTAL AIR COMPRESSOR HD SUPPLY WATERWORKS FEB11 MXU's 9, HEISS WELDING FEB11 SNOW PLOW REPAIR HOME HARDWARE JAN11 PLIERS, TAPE, PASTE HOME HARDWARE JAN11 9 VOLT BATTERIES HOME HARDWARE JAN11 9 VOLT BATTERIES HOME HARDWARE JAN11 12 PK D BATTERIES HOME HARDWARE JAN11 FASTENERS, WINDSHILD WASH HOME HARDWARE JAN11 TOOL RACK & SHELFING HOME HARDWARE JAN11 3V MED BATTERIES 2.19 HOME HARDWARE JAN11 YEAR END REBATE INDUSTRIAL POWER CONTROLS FEB11 HOSE FOR VACTOR KING LEE CHEMICAL COMPANY JAN11 WATER TREATMENT 6, LAFARGE AGGREGATES ILLINOIS INC JAN11 3/4 WASHED ROCK LAFARGE AGGREGATES ILLINOIS INC JAN11 3/4 WASHED ROCK MOTOROLA SOLUTIONS INC MAR11 SERVICE AGREEMENT OTTAWA NAPA AUTO PARTS FEB11 WIPER BLADES OTTAWA NAPA AUTO PARTS FEB11 WIPER BLADES OTTAWA OFFICE SUPPLY FEB11 INK CARTRIDGE OTTAWA OFFICE SUPPLY FEB11 BINDERS, FILES, CARTRIDGE QUIK-KILL INC. DEC10 PEST CONTROL QUIK-KILL INC. JAN11 PEST CONTROL SMITH ECOLOGICAL SYSTEMS INC FEB11 DIGITAL CHLORINE SOMONAUK WATER LAB INC. JAN11 MONTHLY WATER TESTING STANDARD BANK & TRUST FEB11 REFUND WATER/SEWER OVERPAY 6.79 T.E.S.T. FEB11 BOIL ORDER T.E.S.T. JAN11 BOIL ORDER JOLIET ST T.E.S.T. FEB11 BOIL ORDER PARK AVE T.E.S.T. FEB11 BOIL ORDER FOREST PRK T.E.S.T. FEB11 MONTHLY SAMPLES UTILITY EQUIPMENT COMPANY JAN11 HOLDING SPOOL UTILITY EQUIPMENT COMPANY FEB11 COUPLING & MEGALUG 3, UTILITY EQUIPMENT COMPANY FEB11 TRANSITION GASKET VIKING CHEMICAL JAN11 SODA ASH 2, VIKING CHEMICAL FEB11 WATER TREATMENT 1, VISA JAN11 FAX MACHINE WATER PRODUCTS COMPANY OF ILLINOIS FEB11 16X36 REPAIR CLAMP 1, TOTAL: $ 47, SEWER FUND A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 5.05 ARNESON OIL COMPANY FEB11 GAS ARNESON OIL COMPANY FEB11 DIESEL CINTAS FIRST AID & SAFETY JAN11 RESTOCK FIRST AID KIT CULLIGAN FEB11 DISTILLED WATER HACH COMPANY FEB11 RGT SET LAWSON PRODUCTS FEB11 SHOP SUPPLIES 1, MOTOROLA SOLUTIONS INC MAR11 SERVICE AGREEMENT STANDARD EQUIPMENT CO. FEB11 GAUGE 79.50
6 U.S.A. BLUE BOOK FEB11 LS ALARM HORN UTILITY EQUIPMENT COMPANY FEB11 8X6 FLG ELBOW VISA JAN11 DRYER VISA JAN11 ICE MELT VISA JAN11 MACHINE GROUT VISA JAN11 BULB CAM VAN 4.99 VISA JAN11 NONSHRINK GROUT VISA JAN11 ICE MELT VISA JAN11 VISE & CASTERS VISSERING CONSTRUCTION FEB11 #12 PHASE II 261, $ 266, FUND TOTALS 001 GENERAL CORP. FUND 136, MOTOR FUEL TAX FUND 35, PLAYGROUND & RECREATION EMERGENCY PH. SYSTEM GARBAGE FUND BOND DEBT SERVICE 29, TIF DIST 1/I-80 NORTH 9, TIF DIST 2/ROUTE 6 EAST 5, TIF DIST 3/DOWNTOWN 16, TIF DISTRICT 4/INDUS.PARK 8, TIF DIST 5/CANAL FUND 8, TIF DIST 6/DAYTON FUND 5, WATER FUND 47, SEWER FUND 266, GRAND TOTAL $ 570,402.85
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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 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
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 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
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
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
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
10/16/2018 C O U N C I L R E P O R T GENERAL CORP. FUND 2 RIVERS IMAGING AUG18 CARTRIDGE 1,197.50 A T& T MOBILITY SEP18 SERVICE AGREEMENT 67.03 ADVANCED ASPHALT COMPANY OCT18 #1 2018 STREET MAINTENANCE
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
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.
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
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
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
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
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,
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.
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 FENCE @ DOWNTOWN STATION 1,750.00 A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00
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
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
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