C O U N C I L R E P O R T
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1 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 A T& T MOBILITY AUG18 SERVICE AGREEMENT ABRAM, JAY AUG18 VAC FILTERS & BOLTS AMEREN IP JUL18 ELECTRICITY AMEREN IP JUL18 ELECTRICITY AMEREN IP AUG18 ELECTRICITY AMEREN IP JUL18 ELECTRICITY AMEREN IP JUL18 ELECTRICITY AMEREN IP JUL18 ELECTRICITY ANCEL, GLINK, DIAMOND, BUSH, DiCIANNI JUL18 PIERCE LITIGATION ARNESON OIL COMPANY JUL18 FUEL HOSE & INSTALLATION ARNESON OIL COMPANY JUL18 FUEL 15, ASPHALT SALES CO. JUL18 HFE 90 FOR SPRAYPATCHER ASPHALT SALES CO. JUL18 HFE 90 FOR SPRAYPATCHER ASPHALT SALES CO. JUL18 HFE 90 FOR SPRAYPATCHER ASPHALT SALES CO. JUL18 HFE 90 FOR SPRAYPATCHER AUTOZONE, INC. JUN18 PARTS FOR SQUAD AUTOZONE, INC. JUL18 PARTS FOR SQUAD AUTOZONE, INC. JUL18 PARTS FOR SQUAD AUTOZONE, INC. JUL18 PARTS FOR COMMUNITY DEVEVELOPEMET AUTOZONE, INC. JUL18 PARTS FOR FIRE SUBURAN AUTOZONE, INC. JUL18 PARTS FOR TRUCK AUTOZONE, INC. JUL18 RETURN CORE AUTOZONE, INC. AUG18 PARTS FOR TRUCK BLUE CROSS MEDICARE RX (PDP) AUG18 RETIREE RX INSURANCE PREMIUM 14, BOE, GARY AUG18 MOWING DAYTON BLUFFS CALL ONE AUG18 PHONE SERVICE CARQUEST AUTO PARTS STORES JUL18 PARTS FOR SQUAD CARQUEST AUTO PARTS STORES JUL18 PARTS FOR TRUCK CINTAS CORP #369 JUN18 TOWEL SERVICE CINTAS CORP #369 JUL18 TOWEL SERVICE CINTAS CORP #369 JUL18 TOWEL SERVICE CITY SHUTTLE & TAXI JUL18 TAXI PROGRAM 1, CLEGG-PERKINS ELECTRIC INC. JUL18 LIGHT POLE AT CANAL PROJECT 7, CLEGG-PERKINS ELECTRIC INC. JUL18 REPLACED LIGHT AT RT 23 & HITT ST 4, CLEGG-PERKINS ELECTRIC INC. JUL18 RETRO FIT LIGHTS-TURNBERRY CLEGG-PERKINS ELECTRIC INC. JUL18 RELOCATE WELDING RECEPTACLE CLEGG-PERKINS ELECTRIC INC. JUL18 DISCONNECT GROUND-WASHINGTON/LASALLE CLEGG-PERKINS ELECTRIC INC. JUL18 RT 23 REPLACE BULBS CLEGG-PERKINS ELECTRIC INC. JUL18 FLASH AT RT 23/SUNFIELD RESTAURANT CLEGG-PERKINS ELECTRIC INC. JUL18 TROUBLE CALL DELEON/RT CLEGG-PERKINS ELECTRIC INC. JUL18 DAMAGED LOOP AT CHAMPLAIN/NORRIS CLEGG-PERKINS ELECTRIC INC. JUL18 FLASH AT SUPERIOR/COLUMBUS CLEGG-PERKINS ELECTRIC INC. JUL18 BATTERIES LASALLE/WASHINGTON CLEGG-PERKINS ELECTRIC INC. JUL18 BATTERIES AT MAIN/COLUMBUS CLEGG-PERKINS ELECTRIC INC. JUL18 REMOVE UPS WASHINGTON/LASALLE CLEGG-PERKINS ELECTRIC INC. JUL18 CLEANED CABINET WASHINGTON/LASALLE
2 CLEGG-PERKINS ELECTRIC INC. JUL18 MAINTENANCE LASALLE/JEFFERERSON CLEGG-PERKINS ELECTRIC INC. JUL18 FLASH AT LASALLE/SUPERIOR CLEGG-PERKINS ELECTRIC INC. JUL18 TESTED UPS WASHINGTON/LASALLE CLEGG-PERKINS ELECTRIC INC. JUL18 NEW PROGAM IN TRAFFIC UPS COMPUTER SPA LLC JUL18 CONTRACTUAL REPAIRS COMPUTER SPA LLC JUL18 CONTRACTUAL REPAIRS COMPUTER SPA LLC JUL18 CONTRACTUAL REPAIRS CROWN CONCEPTS AUG18 HYDRANT CAP DEBOLD TOPSOIL AND TRUCKING JUL18 DIRT AT CENTRAL SCHOOL DIRECT ENERGY BUSINESS JUL18 ELECTRICITY 9, DONAHUE, BRENDEN AUG18 PEER JURY DRESBACH DISTRIBUTING CO AUG18 TOWEL DISPENSER, TOWELS ETSCHEID DUTTLINGER ASSOCIATES INC AUG18 CONSULTING SERVICES 6, FAST PRINT AUG18 BUSINESS CARDS, LETTERHEAD FASTENAL COMPANY JUL18 NUTS & BOLTS FEECE OIL COMPANY JUL18 OIL FEHR-GRAHAM & ASSOCIATES JUL18 BROWNFIELDS 2012 PETRO GRANT 15, FEHR-GRAHAM & ASSOCIATES JUL18 BROWNFIELDS 2014 HAZARDOUS GRANT 2, GEORGE SATER JUL18 TAXI PROGRAM 1, GRAINCO FS INC. JUL18 DELUXE GRASS SEED HANDY FOODS JUL18 LUNCHEON ARMY CORPS HAYWOOD, STEVE JUL18 8 X 10 PHOTO HEISS WELDING JUL18 FABRICATE & MOUNT TRAILER HITCH 1, HENRY SCHEIN INC JUL18 AMBULANCE SUPPLIES HOME HARDWARE AUG18 CLOCK & RADIO HOME HARDWARE AUG18 BUNGEYS, RATCHET, WASHERS HOME HARDWARE JUL18 HAND WEEDER, GLOVES,KNEEPADS HOME HARDWARE JUL18 HOSE HOME HARDWARE AUG18 CABLE TIES HOME HARDWARE JUL18 BULBS HOME HARDWARE JUL18 SQUARE HEADBOLTS 2.46 HOME HARDWARE AUG18 CITRUS URINAL SCREEN HOME HARDWARE AUG18 PAINT, ROLLER COVERS HOME HARDWARE AUG18 WALL PLATE 2.29 HOME HARDWARE AUG18 WALL PLATES 4.58 HOME HARDWARE JUL18 KEYS 3.38 HOME HARDWARE AUG18 SCREW EYE & HOOKS 3.58 HOME HARDWARE AUG18 PIPE FITTINGS/SPRAYPATCHER 9.56 HOME HARDWARE AUG18 BUSHING FOR SPRAYPATCHER 4.48 HOME HARDWARE AUG18 SHOCK FOR FOUNTAIN HOME HARDWARE AUG18 SHOCK FOR FOUNTAIN HOME HARDWARE AUG18 SHOCK FOR FOUNTAIN HOME HARDWARE AUG18 SHOCK FOR FOUNTAIN IDENTITIES JUL18 NATIONAL NIGHT OUT SHIRTS IL DEPT OF CENTRAL MANAGEMENT SERVICES JUL18 MONTHLY LEADS ILEAS JUL18 MEMBERSHIP DUES ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECORDS JUL18 DEATH CERTIFICATE FEES IMPACT/COPY ALL AUG18 COPY CONTRACT/OVERAGE 3, INDUSTRIAL POWER CONTROLS JUL18 HYDRAULIC HOSE JCM UNIFORMS JUL18 DRESS BLUES - A MCKEE JIM BOE SERVICE JUL18 WORK ON SQUAD JIM BOE SERVICE JUL18 ALIGN SQUAD
3 KOEPPE, SUE JUL18 FLOWERS RADIUM CITY GIRL LASALLE COUNTY RECORDER JUL18 ONLINE SERVICE LAWSON PRODUCTS JUL18 SHOP SUPPLIES LAWSON PRODUCTS JUL18 SHOP SUPPLIES LUCAS, DEBBIE AUG18 PAINTING SUPPLIES MARQUETTE STEEL SUPPLY JUL18 CBAR & FLAT BAR CHANNEL, PIPE MARSEILLES SHEET METAL INC JUL18 SERVICE CALL TOLL HOUSE MARSEILLES SHEET METAL INC JUL18 REPLACED CONDENSER FAN MOTOR MARSEILLES SHEET METAL INC JUL18 REPAIR REFRIGERANT LEAK MARSEILLES SHEET METAL INC JUL18 REPAIR BLOWER MOTOR MATCO TOOLS JUL18 TOOLS MC MASTER-CARR SUPPLY JUL18 ADAPTER FOR DEF PUMP MC MASTER-CARR SUPPLY JUL18 DEF PUMP 1, JENSEN, NICKY AUG18 SIDEWALK PROGRAM MUNICIPAL SYSTEMS INC JUL18 SOFTWARE AGREEMENT NORTHERN ILL AMBULANCE BILLING INC JUL18 AMBULANCE CHARGES 10, O'REILLY AUTO PARTS JUL18 PARTS FOR TRUCK O'REILLY AUTO PARTS JUL18 PARTS FOR TRUCK O'REILLY AUTO PARTS JUL18 PARTS FOR TRUCK O'REILLY AUTO PARTS JUL18 CORE RETURN O'REILLY AUTO PARTS JUL18 PARTS FOR TRUCK O'REILLY AUTO PARTS AUG18 PARTS FOR SQUAD OTTAWA AREA CHAMBER AUG18 WELCOME BURGER TICKETS OTTAWA NAPA AUTO PARTS JUL18 PARTS FOR TRAILER 9.87 OTTAWA NAPA AUTO PARTS JUL18 PARTS FOR TRAILER 6.28 OTTAWA NAPA AUTO PARTS JUL18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS JUL18 PARTS FOR FIRE SUBURAN OTTAWA NAPA AUTO PARTS JUL18 PARTS FOR FIRE SUBURAN OTTAWA NAPA AUTO PARTS JUL18 STOCK PARTS OTTAWA NAPA AUTO PARTS JUL18 PARTS FOR COMMUNITY DEVELOPMENT # OTTAWA OFFICE SUPPLY AUG18 PENS & MOUSE OTTAWA OFFICE SUPPLY AUG18 TISSUE OTTAWA OFFICE SUPPLY JUL18 POCKET FOLDERS, BADGES 5.44 OTTAWA OFFICE SUPPLY AUG18 POST IT, ENVELOPES, CORRECTION TAPE OTTAWA OFFICE SUPPLY JUL18 CORRECTION TAPE, DRY ERASE MARKER PARAGON MICOR INC JUL18 MONITOR PARTRIDGE TOWING JUL18 TOW SQUAD PATTEN INDUSTRIES INC. AUG18 LOAD BANK TEST GENERATOR 1, PATTEN INDUSTRIES INC. AUG18 10 POINT ATS INSPECTION PATTEN INDUSTRIES INC. AUG18 10 POINT ATS INSPECTION PATTEN INDUSTRIES INC. AUG18 10 POINT ATS INSPECTION PATTEN INDUSTRIES INC. AUG18 REPLACE WATER PUMP 1, POMP'S TIRE SERVICE AUG18 TIRES FOR MEDIC QUALITY CARE CLEANING AUG18 IVCC CLEANING 1, QUIK-KILL INC. AUG18 PEST CONTROL QUIK-KILL INC. AUG18 PEST CONTROL QUIK-KILL INC. AUG18 PEST CONTROL QUIK-KILL INC. AUG18 PEST CONTROL QUIK-KILL INC. AUG18 IVCC PEST CONTROL R.P. LUMBER COMPANY INC AUG18 2X4X10 FOR BRACES RED'S TRUCK REPAIR JUL18 MAINTENANCE & REPAIRS MEDIC ROUTE 6 PRO CAR WASH LLC JUL18 SQUAD WASHES 52.50
4 SCOTT, GARY AUG18 LUNCHEON SHAW MEDIA JUL18 ZBA, DCEO ADS SHERWIN WILLIAMS JUL18 PAINT 1, SHERWIN WILLIAMS AUG18 PAINT SHERWIN WILLIAMS AUG18 TRAY LINERS 8.51 SMITH WELDING SUPPLY, S.J. JUL18 LEASE SMITH WELDING SUPPLY, S.J. AUG18 OXYGEN STANDARD EQUIPMENT CO. JUL18 HOSE CONNECTOR FOR SPRAYER STAR FORD LINCOLN MERCURY AUG18 LAMP ASSEMBLY STISSER, NANCY AUG18 COFFEE STISSER, NANCY AUG18 COFFEE SYNDEO NETWORKS INC AUG18 INTERNET FIRE & POLICE SYNDEO NETWORKS INC AUG18 EQUIPMENT LEASE FIRE & POLICE 4, SYNDEO NETWORKS INC AUG18 VOIP PHONE FIRE & POLICE SYNDEO NETWORKS INC AUG18 WEB PROXY EFORCE FIRE & POLICE SYNDEO NETWORKS INC AUG18 INTERNET SYNDEO NETWORKS INC AUG18 VOIP PHONE TERPSTRA FLOOR CENTER AUG18 TRACK THRUSH SERVICES INC. AUG18 PORT A POTTIES 2, TIRE TRACKS AUG18 SQUAD TIRES TRANSUNION RISK AND ALTERNATIVE JUL18 ONLINE SEARCH TRITON SERVICES INC JUL18 CLEAR SIDEWALK 1545 W JEFFERSON TRITON SERVICES INC AUG18 LOT CLEAN UP TH AVENUE VISA AUG18 MAYORS ASSOCIATION DINNER VISA AUG18 WIRING HARNESS-TRAILER 6.95 VISA AUG18 PRESSURE GAUGE-SPRAYER VISA JUL18 FUEL VISA JUL18 FUEL WALSH CHEVROLET, BILL JUL18 DEF FOR MEDICS WALSH CHEVROLET, BILL JUL18 PARTS FOR TRUCK WALSH CHEVROLET, BILL JUL18 PARTS FOR TRUCK WILLIAMS, MIKE AUG18 TRAINING $ 142, AUDITING FUND ROENFELDT & LOCKAS P.C. AUG18 FY2018 AUDIT 5, $ 5, MOTOR FUEL TAX FUN RENWICK & ASSOCIATES AUG18 4H RD CONSTRUCTION ENGINEER 17, $ 17, PLAYGROUND & RECREATION B & B LIVE BAIT AUG18 FISHING RODEO BAIT CALL ONE AUG18 PHONE SERVICE FAST PRINT JUL18 SOFTBALL TROPHIES FRANK'S LOCK & SAFE JUL18 REPAIR DOOR HANDLE-GROSS FIELD GRAINCO FS INC. AUG18 ATHLETIC WHITE PAINT HANDY FOODS JUL18 SUPPLIES FOR PARKS/CAMPS CAFFARINI, MITCH AUG18 PLAQUES RENTAL PROS JUL18 BOUNCE HOUSE FOR CARIVAL S & S WORLDWIDE JUL18 KICKBALL & WIFFEL BALL SUPPLIES 73.67
5 SHAW MEDIA JUL18 AD FOR FALL PROGRAMS SYNDEO NETWORKS INC AUG18 VOIP PHONE VISA JUL18 FISHING RODEO SUPPLIES VISA AUG18 FISHING RODEO BAIT $ 2, POLICE DEPT DRUG ED FUND FINGERPRINT AMERICA JUL18 BULLYING SRO KITS ILL VALLEY CELLULAR AUG18 SERVICE AGREEMENT MC LAUGHLIN, ANDREW S. MAY18 TRAINING EXPENSES $ 1, GARBAGE FUND LAND COMP CORPORATION JUL18 SWEEPINGS DISPOSAL 3, REPUBLIC SERVICES JUL18 BASKETS & DUMPSTERS 2, $ 6, STREET LIGHTING FUND DIRECT ENERGY BUSINESS JUL18 ELECTRICITY $ NCAT COMPUTER SPA LLC JUL18 CREATE NEW USER COMPUTER SPA LLC JUL18 CHECK FORTIGATE ISSUES COMPUTER SPA LLC JUL18 SET UP VOICE MAILS COMPUTER SPA LLC JUL18 SET UP TABLETS COMPUTER SPA LLC JUL18 POWER STRIPS COMPUTER SPA LLC JUL18 SET UP MONITORS & WORK STATION CZYZ, WAYNE AUG18 MILEAGE EXIT 90 ON I-80 AUG18 BUS WASH FOXSTER SOLUTIONS, INC AUG18 SOFTWARE MAINTENANCE HOFFMAN, GARY AUG18 DRIVING RECORD IDENTITIES JUL18 NCAT SHIRTS IDENTITIES AUG18 SHIRT ILL OFFICE SUPPLY JUL18 NCAT PASSENGER BOOKS 2, JOHNSON OIL COMPANY IL JUL18 FUEL 8, KIESIG, DON AUG18 DRIVING RECORD MIDWEST TRANSIT EQUIPMENT AUG18 REPAIR REAR AC UNIT OSF AUG18 FIRST AID TRAINING OTTAWA AREA CHAMBER AUG18 WELCOME BURGER TICKET OTTAWA OFFICE SUPPLY AUG18 TOWELS, BINDERS, PROTECTOR SHEETS OTTAWA OFFICE SUPPLY AUG18 BINDERS R.C. SERVICE BETZ AUTO JUL18 STATE INSPECTIONS SHS GROUP LLC JUL18 BUS WASHES VISA AUG18 MAYORS ASSOCIATION DINNER VISA AUG18 SEAT BELT CUTTERS VISA AUG18 TABLET HOLDERS VISA JUL18 TABLET HOLDER VISA AUG18 TIRE REPAIR C VISA AUG18 HAND SOAP, ENVELOPES VISA JUL18 STAMPS VISA AUG18 CLEANING SUPPLIES 24.98
6 VISA AUG18 SURGE STRIPS & BINDERS WALSH CHEVROLET, BILL AUG18 INSPECTED ABS SYSTEM WALSH CHEVROLET, BILL JUL18 LOF C WALSH CHEVROLET, BILL JUL18 BRAKES, ROTORS C019 1, WALSH CHEVROLET, BILL JUL18 LOF C WALSH CHEVROLET, BILL AUG18 REPLACE STEERING SHAFT WALSH CHEVROLET, BILL AUG18 LOF C WALSH CHEVROLET, BILL AUG18 REPLACE HEADLIGHT WALSH CHEVROLET, BILL AUG18 LOF AND AIR FILTER $ 17, CANAL REWATERING FUND GRAND RAPIDS ENTERPRISES INC AUG18 CANAL EXCAVATOIN CLINTON ST 3, GRAND RAPIDS ENTERPRISES INC AUG18 CANAL EXCAVATOIN CLINTON ST 3, GRAND RAPIDS ENTERPRISES INC AUG18 CANAL EXCAVATOIN POST ST 6, MARQUETTE STEEL SUPPLY JUL18 STEEL PLATES - CANAL PROJECT 1, MARQUETTE STEEL SUPPLY JUL18 STEEL PLATES - CANAL PROJECT 1, VISA JUL18 LUNCHEON-ARMY & MARINES CORPS $ 15, TIF DIST 1/I-80 NORTH ETSCHEID DUTTLINGER & ASSOCIATES AUG18 RT 71 SANITARY SEWER EXTENSION 8, SHAW MEDIA JUL18 ROUTE 71 ADS 8, $ 17, WATER FUND A T& T MOBILITY AUG18 SERVICE AGREEMENT AQUA-BACKFLOW INC AUG18 CROSS CONNECTION CONTROL ARNESON OIL COMPANY JUL18 FUEL 2, BRANDT EXCAVATING AUG18 WATER MAIN REPLACEMENT 177, CINTAS FIRST AID & SAFETY AUG18 FIRST AID BOX MAINTENANCE CLEGG-PERKINS ELECTRIC INC. JUL18 NAPLATE WATER TOWER CLEGG-PERKINS ELECTRIC INC. JUL18 ANTI-SCALANT CONTROL CLEGG-PERKINS ELECTRIC INC. JUL18 REPAIR COMPRESSOR 1, COMPUTER SPA LLC JUL18 CONTRACTUAL REPAIRS CORE & MAIN LP AUG18 METERS AND CABLES 6, CORE & MAIN LP AUG18 METERS AND CABLES 10, DIRECT ENERGY BUSINESS JUL18 ELECTRICITY 31, ETSCHEID DUTTLINGER & ASSOCIATES INC AUG WATER MAIN REPLACEMENTS 8, ETSCHEID DUTTLINGER & ASSOCIATES INC AUG18 CONSULTING SERVICES 12, FERGUSON WATERWORKS #2516 JUL18 BRASS COUPLERS FERGUSON WATERWORKS #2516 JUL18 FIRE HYDRANT 2, FERGUSON WATERWORKS #2516 JUL18 HYDRANT, PIPE, BRASS FITTINGS 5, GRAND RAPIDS ENTERPRISES INC JUN18 HYDRANT & LASALLE/MAIN 2, GRAND RAPIDS ENTERPRISES INC AUG18 CHESSIE LN WATER MAIN 8, GRAND RAPIDS ENTERPRISES INC AUG18 CANAL EXCAVATOIN CLINTON ST 3, GRAND RAPIDS ENTERPRISES INC AUG18 CANAL EXCAVATOIN CLINTON ST 3, GRAND RAPIDS ENTERPRISES INC AUG18 WALSH WATER LINE FIX 22, GRAND RAPIDS ENTERPRISES INC AUG18 CANAL EXCAVATOIN POST ST 6, HACH COMPANY JUN18 REAGENTS, BOTTLES HACH COMPANY AUG18 SERVICE CONTRACT HOME HARDWARE JUL18 SPRAYER 49.99
7 HOME HARDWARE JUL18 ACETONE HOME HARDWARE AUG18 STAPLES 3.39 HOME HARDWARE AUG18 FLOOR PLUG 5.29 LEIGH, DAVID MAY18 GRAVEL HAULING MIDWEST TESTING SERVICE AUG18 FOX RIVER WATER MAIN 6, MUCCI & KIRKPATRICK AUG18 ELECTRICAL ROOM AC REPAIRS MUCCI & KIRKPATRICK AUG18 CENTRAL PLANT AC MAINTENANCE O'REILLY AUTO PARTS JUL18 PARTS FOR TRAILER 8.40 OTTAWA AREA CHAMBER AUG18 WELCOME BURGER TICKETS OTTAWA NAPA AUTO PARTS JUL18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS AUG18 WASHER FLUID & BLADES POMP'S TIRE SERVICE AUG18 BACKHOE TIRE & ROAD SERVICE QUIK-KILL INC. AUG18 PEST CONTROL RUIZ CONSTRUCTION AUG18 ROAD REPAIR 1500 BLOCK MADISON 4, RUIZ CONSTRUCTION AUG18 SIDEWALK/GUTTER REPAIR 1500 BLOCK MADISON 2, SMITH'S SALES & SERVICE AUG18 2 GALLONS MOTORIT SMITH'S SALES & SERVICE AUG18 CONCRETE SAW SERVICE SOMONAUK WATER LAB INC. JUL18 MICROBIOLOGICAL SAMPLES SUPERIOR EXCAVATING CO JUL18 MAIN ST VALVE & COPPER SERVICE 10, SYNDEO NETWORKS INC AUG18 INTERNET SYNDEO NETWORKS INC AUG18 VOIP PHONE T.E.S.T. JUL18 FLUORIDE TEST T.E.S.T. JUL18 BOIL ORDER U.S.A. BLUE BOOK JUL18 BRASS HYDRANT ADAPTER U.S.A. BLUE BOOK JUL18 FLAGS, GATE VALVE UTILITY EQUIPMENT COMPANY AUG18 CURB AND COUPLING, B-BOXES 5, VIKING CHEMICAL AUG18 CHLORINE & CAUSTIC 1, VIKING CHEMICAL AUG18 CAUSTIC VISA AUG18 TRAINING VISA AUG18 TRAINING VISA JUL18 CHAIN FOR PNUEMATIC SAW VISA JUN18 CREDIT ETRAILER WESTERN SAND & GRAVEL LLC JUL18 SAND $ 345, SWIMMING POOL ANDERSON POOL SUPPLY JUL18 CHEMICALS ANDERSON POOL SUPPLY JUL18 CHEMICALS BRENNTAG MID-SOUTH INC. JUL18 CONTAINER CREDIT BRENNTAG MID-SOUTH INC. JUL18 CHEMICALS 1, CALL ONE AUG18 PHONE SERVICE COSGROVE DISTRIBUTORS JUL18 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUL18 CONCESSION SUPPLIES STATE FIRE MARSHALL JUL18 TANK INSPECTION UTILITY EQUIPMENT COMPANY MAY18 VALVE REPLACEMENT VISA JUL18 CONCESSION SUPPLIES VISA JUL18 CONCESSION SUPPLIES VISA JUL18 INSECT KILLER $ 2, EVENTS BARRON, SAMUEL AUG18 CLEAN UP TASTE
8 CHEESE SHOP AUG18 FOOD VENDOR PAYOUT 2, CLEGG-PERKINS ELECTRIC INC. AUG18 HOOKUPS & DISCONNECT 5, FASTENAL COMPANY JUL18 CABLE TIES FASTENAL COMPANY JUL18 ORANGE FENCE FASTENAL COMPANY JUL18 ORANGE FENCE/CABLE TIES FASTENAL COMPANY AUG18 HOOK & LOOP FASTENER FORGE BREWHOUSE MAY18 BEER FOR BREWFEST HANDY FOODS AUG18 SUPPLIES - FISHING RODEO HERITAGE CORRIDOR CONVENTION & VISITOR AUG18 WINE FEST EXPENSES 16, HOME HARDWARE - COPARKD JUL18 HOSES HOME HARDWARE - COSTRD AUG18 BIT 5.16 KILLELEA, KEVIN AUG18 RIVERFEST WEBSITE LOVE, KEVIN AUG18 CLEAN UP TASTE MIDWEST TENTS & EVENTS AUG18 BALANCE DUE TENTS 1, R. GROTTO RESTAURANT AUG18 FOOD VENDOR PAYOUT 2, R.P. LUMBER COMPANY INC AUG18 DECKING R.P. LUMBER COMPANY INC AUG18 2X4X10 BOARD 5.10 R.P. LUMBER COMPANY INC AUG18 RETURN DECKING R.P. LUMBER COMPANY INC AUG18 PLYWOOD R.P. LUMBER COMPANY INC AUG18 DRYWALL KNIFE, PLASTIC WOOD RENTAL PROS AUG18 TABLES, CHAIRS, TABLE SKIRTS SHERWIN WILLIAMS AUG18 PAINT SHERWIN WILLIAMS AUG18 ROLLER COVERS SISLER'S DAIRY PRODUCTS AUG18 ICE AND DIESEL FOR GENERATOR SMITH, BECKEY AUG18 FISHING RODEO MEDALLIONS 6.50 THRUSH SERVICES INC. AUG18 PORT A POTTIES/DUMPSTERS 10, TWO RIVERS TROPICAL SNO AUG18 FOOD VENDOR PAYOUT VISA AUG18 SUPPLIES FOR STAGE WLPO/WAJK/WKOT JUL18 RIVERFEST ADVERTISING WOODSON, KEVIN AUG18 FOOD VENDOR PAYOUT 1, $ 44, HOTEL/MOTEL TAX FUND HANDY FOODS JUL18 COFFEE - FOUNDERS DAY 9.39 HANDY FOODS JUL18 POP AND WATER - FOUNDERS DAY $ STORMWATER MGMT FUND ETSCHEID DUTTLINGER & ASSOCIATES INC AUG18 CONSULTING SERVICES 4, GRAND RAPIDS ENTERPRISES INC AUG18 SINK HOLE REPAIR CANAL/WASHINGTON 4, GRAND RAPIDS ENTERPRISES INC AUG18 CONCRETE/ASPHALT PATCHES 7, RENWICK & ASSOCIATES AUG18 LTCP SEWER PIPE REHAB 4, RUIZ CONSTRUCTION AUG18 BRICKS FOR SEWER/INLET REPAIRS 2, RUIZ CONSTRUCTION AUG18 INLET REPAIRS 8, RUIZ CONSTRUCTION AUG18 INLET REPAIRS 424 W MADISON ST 3, RUIZ CONSTRUCTION AUG18 EXCAVATON & REPAIR PAVEMENT 8, RUIZ CONSTRUCTION AUG18 EXCAVATON & REPAIR PAVEMENT 1, VEGRZYN SARVER JUL18 LTCP SEWER LINING ENGINEERING SERVICES 13, $ 59, WASTEWATER FUND A T& T MOBILITY AUG18 SERVICE AGREEMENT 67.03
9 ARNESON OIL COMPANY JUL18 FUEL 1, AUTOZONE, INC. JUL18 PARTS FOR TRUCK AUTOZONE, INC. JUL18 RETURN CORE BRENNTAG MID-SOUTH INC. JUL18 POLY FOR PRESS 5, CALL ONE AUG18 PHONE SERVICE COMPUTER SPA LLC JUL18 CONTRACTUAL REPAIRS CULLIGAN JUL18 DISTILLED WATER DIRECT ENERGY BUSINESS JUL18 ELECTRICITY 13, ETSCHEID DUTTLINGER & ASSOCIATES INC AUG18 CONSULTING SERVCIES 5, GASVODA & ASSOCIATES JUL18 COMMUNICATION CABLES FLOWLINK GOODCHILD, KEVIN AUG18 CDL RENEWAL HOME HARDWARE JUL18 HEDGE SHEARS HOME HARDWARE JUL18 HINGE AND HASP HOME HARDWARE JUL18 TRASH BAGS & KITCHEN BAGS INDUSTRIAL POWER CONTROLS JUL18 SYLVANIA CONTROL BULBS O'REILLY AUTO PARTS JUL18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS AUG18 PARTS FOR TRUCK OTTAWA NAPA AUTO PARTS AUG18 RETURNED PART STOTT CONTRACTING LLC AUG18 #5 RT 71 SANITARY SEWER 398, STOTT CONTRACTING LLC AUG18 #2 WHITE LN SANITARY 81, SYNDEO NETWORKS INC AUG18 INTERNET SYNDEO NETWORKS INC AUG18 VOIP PHONE T.E.S.T. JUL18 BI-ANNUAL LAB TEST THRUSH SERVICES INC. JUL18 SEPTIC TANK CLEANING THRUSH SERVICES INC. JUL18 SEPTIC TANK CLEANING U.S.A. BLUE BOOK JUL18 AMMONIA STANDARD VISA AUG18 MAYORS ASSOCIATION DINNER VISA JUL18 MEMBERSHIP DUES $ 509, FUND TOTALS 001 GENERAL CORP. FUND 142, ARDITING FUND 5, MOTOR FUEL TAX FUND 17, PLAYGROUND & RECREATION 2, POLICE DEPT DRUG ED. FUN 1, GARBAGE FUND 6, STREET LIGHTING FUND NCAT 17, CANAL REWATERING FUND 15, TIF DIST 1/I-80 NORTH 17, WATER FUND 345, SWIMMING POOL 2, EVENTS 44, HOTEL/MOTEL TAX FUND STORMWATER MGMT FUND 59, WASTEWATER FUND 509, GRAND TOTAL: $ 1,185,351.77
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