9/20/2010 C O U N C I L R E P O R T
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- Edwin Hamilton
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1 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, ALLEN, MIKE AUG10 MILEAGE REIMBURSEMENT AMEREN IP AUG10 ELECTRIC IVCC 1, AMEREN IP AUG10 FINAL IVCC ANDRES MEDICAL BILLING LTD AUG10 AMBULANCE CHARGES 5, ARNESON OIL COMPANY AUG10 GAS ARNESON OIL COMPANY AUG10 GAS 5, ARNESON OIL COMPANY AUG10 GAS ARNESON OIL COMPANY AUG10 DIESEL 1, ARNESON OIL COMPANY AUG10 DIESEL ARNESON OIL COMPANY AUG10 GAS ARNESON OIL COMPANY AUG10 GAS ARNESON OIL COMPANY AUG10 DIESEL ARNESON OIL COMPANY AUG10 DIESEL ARNESON OIL COMPANY AUG10 GAS 1, BCBS OF ILLINOIS AUG10 ADMINISTRATIVE FEES INSURANCE 9, BCBS OF ILLINOIS AUG10 CLAIMS EXPENSE 94, BCBS OF ILLINOIS AUG10 RX CLAIMS 33, BCBS OF ILLINOIS AUG10 RX REBATES -1, BELL'S CLOTHING JUL10 CLOTHING ALLOWANCE BIG D EARTHMOVERS AUG10 HAUL CA6 GRAVEL BLUE CROSS/BLUE SHIELD SEP10 REFUND AMBULANCE CENTER TOWN AUTO BODY SEP10 REPAIRS SQUAD #28 2, CENTRAL ILLINOIS TRUCKING INC. SEP10 STATE INSPECTION CLEGG-PERKINS ELECTRIC INC. JUL10 BALLAST FOR CITY HALL CLEGG-PERKINS ELECTRIC INC. JUL10 MOVE CAMERA CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR STEVENSON CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 80 SOUTH CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 6 & CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR CLINTON CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR CHESTNUT CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 6 & CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 6 & CHAMPLAIN CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 6 & CHESTNUT CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 6 & LASALLE CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 6 & COLUMBUS CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & DELEON CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & MALL ENTRANCE CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & MCKINLEY CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & STATE CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & HITT CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & KAIN
2 CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & STEVENSON CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & VETERANS CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & 80 E CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & 80 W CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & DAYTON CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & 80 S CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 80 & 23 1, CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & ETNA CLEGG-PERKINS ELECTRIC INC. JUL10 REPAIR 23 & STEVENSON COMMUNICATIONS REVOLVING AUG10 COMMUNICATION SERVICES STWD T COMMUNICATIONS REVOLVING AUG10 COMMUNICATION SERVICES STWD T CONRAD, JOANN JUL CATHERINE CONRAD, JOANN JUL /2 PHELPS CONRAD, JOANN AUG DELEON CONRAD, JOANN AUG W MADISON CONRAD, JOANN AUG CHRISTIE CONRAD, JOANN AUG10 C.S.X. LOCATIONS COPY ALL SERVICE AUG10 ANNUAL MAINTENANCE & COPIES 2, COPY ALL SERVICE AUG10 COPIER REPAIRS & UPDATES CREATIVE PRODUCT SOURCING INC. - DARE AUG10 DARE BOOKS CULLIGAN SEP10 RENTAL & SALT CULLIGAN SEP10 RENTAL & SALT DEAN'S DYNAMIC CONCRETE INC. SEP10 #6 CURB PATCHING 70, DISS BROTHERS JUL ALINDA DISS BROTHERS JUL W JACKSON DISS BROTHERS JUL W MADISON DISS BROTHERS JUL W NORRIS DISS BROTHERS JUL W CENTER DOLPHIN CAR WASH II AUG10 CAR WASHES DONALD LIESKE SEP10 REIMBURSE SIDEWALK PROGRAM DONNELLY, KRISTY SEP10-11 WEB HOSTING & DOMAIN DOROTHY FISHBURN SEP10 REIMBURSE SIDEWALK PROGRAM DOSE, BRIAN AUG10 REIMBURSE TRAINING EXPENSE FIRE PROTECTION PUBLICATIONS AUG10 TRAINING BOOKS FIRST NATIONAL BANK SEP10 FIRE TRUCK PAYMENT 6, FIRST NATIONAL BANK SEP10 FIRE TRUCK PAYMENT 1, FORESTRY SUPPLIES INC AUG10 SHIPPING FRANK'S LOCK & SAFE JUN10 KEYS 5.25 FRANK'S LOCK & SAFE MAY10 LOCK & KEYS FRANK'S LOCK & SAFE JUN10 KEYS GETZ FIRE EQUIPMENT AUG10 ANNUAL SOUTH S GETZ FIRE EQUIPMENT AUG10 ANNUAL MAIN ST GLOBAL EMERGENCY PRODUCTS SEP10 ENGINE 5 REPAIRS GOLDEN RULE LUMBER CENTER SEP10 LUMBER FOR WALSH PARK GRAINCO FS INC. PARK MILLENIUM & GRASS SEED 2, GRAND RAPIDS ENTERPRISES INC JUN10 SKIDSTEER & AUGER GRAND RAPIDS ENTERPRISES INC JUN10 SKIDSTEER & AUGER
3 GRETENCORD TREE SERVICE SEP10 EMERGENCY TREE REMOVAL GRETENCORD TREE SERVICE AUG10 TRIM NORRIS HANDY FOODS AUG10 IVCC LUNCHEON HANDY FOODS AUG10 IVCC LUNCHEON HANDY FOODS AUG10 ICE 6.78 HANDY FOODS AUG10 IVCC LUNCHEON 5.98 HANDY FOODS AUG10 MAYOR'S ASSOC DINNER HANDY FOODS AUG10 ICE 4.68 HANDY FOODS AUG10 ICE HANDY FOODS AUG10 COFFEE HANDY FOODS AUG10 COFFEE HANDY FOODS AUG10 COOKIES FLOOD COMMITTEE 8.13 HANDY FOODS AUG10 FLOOD COMMITTEE LUNCH HANDY FOODS AUG10 PAPER PRODUCTS HENRY SCHEIN INC AUG10 AMBULANCE SUPPLIES HENRY SCHEIN INC AUG10 AMBULANCE SUPPLIES HETELLE, MARK SEP10 REIMBURSE CLOTHING ALLOWANCE HOME HARDWARE JUL10 10 IN 1 SCREWDRIVER 7.39 HOME HARDWARE JUL10 WATER & BATTERIES HOME HARDWARE JUL10 ELECTRIC TAPE & STOP 5.12 HOME HARDWARE AUG10 KICK STOPS & WATER HOME HARDWARE AUG10 GARDEN SUPPLIES HOME HARDWARE AUG10 AA BATTERIES HOME HARDWARE AUG10 ELECTRIC TAPE, POWER STRIP HOME HARDWARE SEP10 KEY & STOPS HOME HARDWARE JUL10 POTTING SOIL 3.99 HOME HARDWARE JUN10 KEY 1.25 HOME HARDWARE AUG10 BATTERIES HOME HARDWARE JUN10 MARKING PAINT, FASTENERS HOME HARDWARE AUG10 KNIFE, STARTER FERTILIZER HOME HARDWARE JUN10 MARKING PAINT HOME HARDWARE JUN10 LOOSE FASTENERS 7.92 HOME HARDWARE JUN10 MARKING PAINT 9.98 HOME HARDWARE AUG10 LOOSE FASTENERS 0.69 HOME HARDWARE AUG10 TWIST BULBS HOME HARDWARE AUG10 INSECT CONTROL HOME HARDWARE AUG10 CLEANING SUPPLIES HOME HARDWARE AUG10 FLEA KILLER & BLEACH HOME HARDWARE AUG10 PRUNER & GLOVES HOME HARDWARE AUG10 BATTERIES HOME HARDWARE JUL10 PAINTING SUPPLIES HOME HARDWARE JUL10 BROOM HOME HARDWARE AUG10 BLOWER, GREASE, & OIL HOME HARDWARE AUG10 BLOWER, GREASE, & OIL HOME HARDWARE JUL10 GARDEN SUPPLIES HOME HARDWARE JUL10 PAINTING SUPPLIES HOME HARDWARE JUL10 PAINTING SUPPLIES
4 HOME HARDWARE JUL10 EXCHANGE PAINTING SUPPLIES HOME HARDWARE AUG10 SHOP SUPPLIES HOME HARDWARE PARK SKATE PARK 6.67 HOME HARDWARE AUG10 REPAIRS RAMP 7.97 HOME HARDWARE AUG10 SUPPLIES HOME HARDWARE AUG10 4' CHIP BRISTLE BRUSH 4.38 HOME HARDWARE JUL10 GARDEN SUPPLIES HOME HARDWARE JUL10 PAINTING SUPPLIES HOME HARDWARE JUL10 PAINTING SUPPLIES HOME HARDWARE JUL10 MIRACLE GRO HOME HARDWARE JUL10 PAINTING SUPPLIES HOME HARDWARE JUL10 GARDEN SUPPLIES HOME HARDWARE JUL10 SPRAYER HOME HARDWARE JUL10 PAINTING SUPPLIES HOME HARDWARE JUL10 GARDEN SUPPLIES HOME HARDWARE AUG10 SUPPLIES IVCC LANDSCAPE HOME HARDWARE AUG10 SUPPLIES IVCC LANDSCAPE HOME HARDWARE AUG10 SUPPLIES IVCC LANDSCAPE HOME HARDWARE AUG10 LOOSE FASTENERS HOME HARDWARE AUG10 REPAIRS TO RAMP HOME HARDWARE AUG10 SUPPLIES 7.47 HOME HARDWARE AUG10 SPRINKLERS HOME HARDWARE AUG10 REPAIR RAMP HOME HARDWARE AUG10 SOAKER MAIN ST HOME HARDWARE AUG10 HOSE ENDS & CLAMPS HOME HARDWARE AUG10 SPRINKLER, HOSE, HOSE ENDS HOME HARDWARE AUG10 NOZZLE & FAUCET KEY HOME HARDWARE AUG10 REPAIRS TO CIGARETTE STAND HOME HARDWARE AUG10 SUPPLIES HUFTEL, TAMI SEP10 HOSE, LANDSCAPE FABRIC ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR AUG10 DEATH CERTIFICATE FEE JCM UNIFORMS SEP10 NAME TAGS JIM BOE SERVICE SEP10 TIRE REPAIR JIM BOE SERVICE AUG10 REPAIR TIRE KCB INFORMATION SERVICES AUG10 BACKGROUND CHECKS KCB INFORMATION SERVICES AUG10 BACKGROUND CHECK LAFARGE AGGREGATES ILLINOIS INC AUG10 ROAD ROCK GRADE LAFARGE AGGREGATES ILLINOIS INC AUG10 ROAD ROCK GRADE LAND COMP CORPORATION AUG10 DISPOSAL STREET SWEEPINGS 8, LASALLE COUNTY PUBLIC RECORD BULLETIN SEP10 ANNUAL SUBSCRIPTION MAGOONAUGH'S MOWING JUL CLINTON MAGOONAUGH'S MOWING JUL MARCY MAGOONAUGH'S MOWING AUG ADAMS MAGOONAUGH'S MOWING AUG TURNBERRY MAGOONAUGH'S MOWING AUG CONGRESS MAGOONAUGH'S MOWING AUG CLINTON MANLEY, BILL AUG10 REIMBURSE MILEAGE & TRAINING
5 MANLEY, BILL AUG10 REIMBURSE SUPPLIES MANLEY, BILL AUG10 REIMBURSE WATER RESCUE TRAINING MANLEY, BILL AUG10 REIMBURSE WATERCRAFT TRAINING MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH OHPC MEETING MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH HHO MEETING MAYOR'S IMPREST ACCOUNT SEP10 PIZZA OHPC MEETING MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH PRIME MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH FIRE MEDIATION MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH JUDSON COLLEGE MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH HESS MEETING MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE MAYOR'S ASSOCIATION MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH W/MAUTINO MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE MAYOR'S ASSOCIATION MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE BROAD BAND MEETING MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE MAYOR'S ASSOCIATION MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH W/THORNTON MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE DINNER NIU PRESIDENT MAYOR'S IMPREST ACCOUNT SEP10 LUNCH CIVIL SERVICE COMMITTEE MAYOR'S IMPREST ACCOUNT SEP10 LUNCH W/MAUTINO MAYOR'S IMPREST ACCOUNT SEP10 ENVIRO BOARD MEETING MAYOR'S IMPREST ACCOUNT SEP10 IVCC LUNCHEON MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE LUNCH MEETING MAYOR'S IMPREST ACCOUNT SEP10 REIMBURSE FLOWERS MEDIACOM SEP10 INTERNET MEDIACOM SEP10 INTERNET MEDIACOM SEP10 INTERNET MEDIACOM SEP10 INTERNET MEDIACOM SEP10 INTERNET MEDIACOM SEP10 INTERNET MIDWEST TRADING SEP10 MULCH FOR JORDAN BLOCK MODERN BUSINESS SERVICE BILLING OFFICE AUG10 TONER MYER BROS. IMPLEMENT SEP10 SHARPEN SAW CHAINS NFPA INTERNATIONAL AUG10 PUBLIC EDUCATION MATERIAL NICOR/NORTHERN ILLINOIS GAS AUG10 GAS SERVICE NOBLE, DAVE SEP10 MEASURING WHEELS & TAPE NORTH CENTRAL BEHAVIORAL HEALTH SYSTEM AUG10 EMPLOYEE ASSISTANCE PROGRAM NORTHERN TOOL & EQUIPMENT CO AUG10 HOSE WASHINGTON PARK NOVAK BRAINARD VETERINARY CLINIC AUG10 ANIMAL CONTROL OBEE'S SEP10 LUNCH DICK FALTZ O'HERRON COMPANY, RAY SEP10 CLOTHING ALLOWANCE OPTUM HEALTH AUG10 TRANSPLANT INS PREMIUM 1, OTTAWA NAPA AUTO PARTS AUG10 HALOGEN LAMP 6.17 OTTAWA NAPA AUTO PARTS SEP10 CLAMPS OTTAWA OFFICE SUPPLY SEP10 COPY PAPER OTTAWA OFFICE SUPPLY SEP10 TIME CARDS OTTAWA OFFICE SUPPLY AUG10 2-COMPUTER MOUSE OTTAWA OFFICE SUPPLY SEP10 FILES & LABELS 17.48
6 OTTAWA OFFICE SUPPLY SEP10 TAPE CART & LEGAL PADS OTTAWA OFFICE SUPPLY SEP10 NOTARY STAMP OTTAWA REGIONAL MEDICAL CENTER AUG10 POLICE CANDIDATE PHYSICAL 1, P.F. PETTIBONE & CO. AUG10 FINE CHANGES STICKER PARKER, RANDY AUG COLUMBUS 1, PATON PLUMBING AUG10 N SIDE PARK RESTROOM PATON PLUMBING AUG10 BRASS PLUG PATON PLUMBING AUG10 REPAIRS TO DRINKING FOUNTAIN PATON PLUMBING AUG10 WATER PARK DIAMONDS PATON PLUMBING PARK SOFTBALL RESTROOM PATTEN INDUSTRIES INC. AUG10 MAIN STATION GENERATOR PATTEN INDUSTRIES INC. AUG10 MAIN STATION GENERATOR PITNEY BOWES INC. AUG10 INK CART FOR POSTAGE METER PITNEY BOWES PURCHASE POWER SEP10 POSTAGE METER POMP'S TIRE SERVICE AUG10 TIRE POMP'S TIRE SERVICE AUG10 TIRE POMP'S TIRE SERVICE AUG10 TIRES POMP'S TIRE SERVICE SEP10 TIRE POMP'S TIRE SERVICE SEP10 TIRE REPAIR POOL LEIGH & KOPKO P.C. AUG10 LEGAL - ORDINANCE 3, POOL LEIGH & KOPKO P.C. AUG10 LEGAL - MISCELLANEOUS 8, POOL LEIGH & KOPKO P.C. AUG10 LEGAL - COLLECTIVE BARGAINING POOL LEIGH & KOPKO P.C. AUG10 LEGAL - NUISANCE 2, PROVISIONS SEP10 LUNCHEON HISTORIC PRESERVATION QUEST WATERSPORTS AUG10 PARTS FOR RESCUE BOAT QUIK-KILL INC. JUL10 PEST CONTROL QUIK-KILL INC. AUG10 PEST CONTROL QUIK-KILL INC. AUG10 PEST CONTROL QUIK-KILL INC. AUG10 PEST CONTROL QUIK-KILL INC. AUG10 PEST CONTROL QUILL CORPORATION SEP10 COLORED LETTER WALLETS RED'S TRUCK REPAIR AUG10 ENGINE 1 REPAIRS RENWICK & ASSOCIATES SEP10 #6 ENGINEERING CURB PATCHING 4, RENWICK & ASSOCIATES AUG10 PROFESSIONAL L/D SIDEWALK RICHARD DONNOCKER SEP10 REIMBURSE SIDEWALK PROGRAM ROUTE 6 PRO CAR WASH LLC AUG10 CAR WASHES SCHAFER, CHUCK AUG10 REIMBURSE MILEAGE SECRETARY OF STATE - VEH LIC AUG10 LICENSE RENEWAL SIREK III, WAYNE GEORGE AUG10 REIMBURSE TRAINING EXPENSE SMG SECURITY SYSTEMS SEP10 3RD QUARTER SECURITY SERVICE SMITH WELDING SUPPLY, S.J. AUG10 RENTAL AGREEMENT SOUTH OTTAWA TOWNSHIP SEP10 WINTER MAINTENANCE PER CONTRACT 3, STANDARD & ASSOCIATES INC AUG10 PERSONALITY EVALUATION SYMETRA LIFE AUG10 STOP LOSS PREMIUM 31, TEE'S PLUS AUG10 DARE SUPPLIES TERRIFIC ORIGINALS SEP10 EMBROIDERY POLICE LOGO THE TREE GUY AUG10 TRIM CHEROKEE
7 THE TREE GUY AUG10 CLEAN FIRE/POLICE THE TREE GUY SEP10 TREE MANSION 2, TIMES, THE AUG10 ZONING BOARD ADS TIMES, THE AUG10 LEGAL ADS U.S. BANK SEP10 COPIER LEASE UTILITY EQUIPMENT COMPANY JUL10 HEAVY WALL SEWER PIPE VILLAGE OF ROMEOVILLE FIRE ACADEMY SEP10 TRAINING CLASSES VISA AUG10 UNIFORM/CLOTHING VISA AUG10 OFFICE SUPPLIES VISA AUG10 SUPPLIES VISA AUG10 CREDIT OFFICE SUPPLIES VISA AUG10 SUPPLIES VISA AUG10 TRAINING 2, VISA AUG10 TRAINING SUPPLIES VISA AUG10 TRAINING BOOK VISA AUG10 SUB STATION VISA AUG10 SIGNS FOR DISC GOLF Z.B. SUPPLY SEP10 CLEANING SUPPLIES Z.B. SUPPLY SEP10 GARBAGE BAGS & BANDS TOTAL $ 371, AUDITING FUND ROENFELDT & LOCKAS P.C. AUG10 F/Y 2010 AUDIT 5, TOTAL $ 5, E.Z. CAPITAL IMP. OTTAWA MASONARY INC AUG10 EXCAVATE & SOD IVCC 1, SERENA STURM ARCHITECTS LTD JUL10 PROFESSIONAL SERVICE IVCC 1, SERENA STURM ARCHITECTS LTD JUL10 ENGINEERING IVCC 3, VISA AUG10 SOD 1, TOTAL $ 6, MOTOR FUEL TAX FUN ADVANCED ASPHALT COMPANY AUG10 MFT STREET MAINTENANCE 171, RENWICK & ASSOCIATES SEP10 MFT MAINTENANCE ENGINEERING 11, TOTAL $ 182, PLAYGROUND & RECRE ADVENTURE GRAPHIC COMMUNICATIONS JUL10 CLASSIC GAMES T-SHIRT BRIDGES ALTERNATIVES FOR THE OLDER ADULTS SEP10 DONATION TO SENIOR PROGRAM 3, COSGROVE DISTRIBUTORS AUG10 CONCESSION SUPPLIES DEAN'S DYNAMIC CONCRETE INC. JUN10 SIDEWALK LINCOLN/DOUGLAS 5, GOLDEN RULE LUMBER CENTER SEP10 6X6X8 CCA FOR SIGNS HANDY FOODS AUG10 CONCESSION STAND HANDY FOODS AUG10 DANCE & PICNIC SUPPLIES SAM'S PIZZA SEP10 TENNIS PARTY
8 TOTAL $ 9, POLICE DEPT DRUG E ILL VALLEY CELLULAR SEP10 CELL PHONES TOTAL $ EMERGENCY PH. DIXON OTTAWA SEP10 4TH QUARTER SERVICE AGREEMENT TOTAL $ GROWTH IMPACT FUND ETSCHEID DUTTLINGER & ASSOC. AUG10 DESIGN WATER CENTER STREET 15, TOTAL $ 15, GARBAGE FUND THRUSH SANITATION/GARBAGE SEP10 DUMPSTER THRUSH SANITATION/GARBAGE SEP10 DUMPSTER THRUSH SANITATION/GARBAGE SEP10 DUMPSTER THRUSH SANITATION/GARBAGE SEP10 DUMPSTER THRUSH SANITATION/GARBAGE SEP10 DUMPSTER THRUSH SANITATION/GARBAGE SPE10 DUMPSTER THRUSH SANITATION/GARBAGE SEP10 BASKETS & DUMPSTER THRUSH SANITATION/GARBAGE SEP10 DUMPSTER THRUSH SANITATION/GARBAGE SEP10 DUMPSTER THRUSH SANITATION/GARBAGE SEP10 EXTRA PICKUP TOTAL $ 1, WATER FUND ARNESON OIL COMPANY AUG10 DIESEL ARNESON OIL COMPANY AUG10 GAS 1, BASIC CHEMICAL SOLUTIONS L.L.C. AUG10 WATER TREATMENT 1, BASIC CHEMICAL SOLUTIONS L.L.C. AUG10 WATER TREATMENT 3, BASIC CHEMICAL SOLUTIONS L.L.C. AUG10 WATER TREATMENT 2, BASIC CHEMICAL SOLUTIONS L.L.C. AUG10 WATER TREATMENT 1, BASIC CHEMICAL SOLUTIONS L.L.C. AUG10 WATER TREATMENT 1, BELL'S CLOTHING JUL10 CLOTHING ALLOWANCE BELL'S CLOTHING AUG10 CLOTHING ALLOWANCE CENTER TOWN AUTO BODY AUG10 REPAIRS TRUCK #33 3, FEECE OIL COMPANY SEP10 LINE SHAFT OIL GOLDEN RULE LUMBER CENTER SEP10 CONCRETE BLOCKS GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING
9 GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING GURA ENTERPRISES INC. AUG10 UPS SHIPPING HALM ELECTRIC INC. AUG10 REPLACE WELL HD SUPPLY WATERWORKS SEP10 MXU'S 9, HD SUPPLY WATERWORKS SEP10 4" OMNI FOR ITP 2, IPWSOA SEP10 IPWSOA CONFERENCE J.U.L.I.E. INC. AUG10 MONTHLY LOCATES KING LEE CHEMICAL COMPANY AUG10 WATER TREATMENT 3, KING LEE CHEMICAL COMPANY AUG10 WATER TREATMENT 3, LAYNE CHRISTENSEN COMPANY AUG10 SOLENOID-PUMP SHAFT LIONHEART ENGINEERING AUG10 TEST GENERATOR WELL LIONHEART ENGINEERING AUG10 TEST GENERATOR WELL LIONHEART ENGINEERING AUG10 TEST GENERATOR N BOOSTER LIONHEART ENGINEERING AUG10 REPLACE BATTERIES MASON EQUIPMENT SERVICE INC. JUL10 ETNA ROAD 2, MC CLURE ENGINEERING AUG10 CHAPEL ST WATER MAIN 4, MEDIACOM SEP10 INTERNET MODERN BUSINESS SERVICE BILLING OFFICE AUG10 SHREDDER OIL NICOR/NORTHERN ILLINOIS GAS AUG10 GAS SERVICE OTTAWA NAPA AUTO PARTS AUG10 BRAKE HOSE TRUCK # OTTAWA NAPA AUTO PARTS AUG10 EXHAUST BRACKET PATON PLUMBING AUG10 MISC PIPE NIPPLES PATON PLUMBING AUG10 1 1/4 BLACK PIPE NIPPLE PATON PLUMBING AUG10 1 1/4 BLACK PIPE NIPPLE QUIK-KILL INC. JUL10 PEST CONTROL QUIK-KILL INC. AUG10 PEST CONTROL RENTAL PROS AUG10 BOBCAT JACKHAMMER SHERWIN WILLIAMS SEP10 WELL # SMITH'S SALES & SERVICE AUG10 TRIMMER HEADS SMITH'S SALES & SERVICE SEP10 GAS CAP SOMONAUK WATER LAB INC. AUG10 MONTHLY SAMPLES T.E.S.T. AUG10 MONTHLY SAMPLES T.E.S.T. AUG10 BOIL ORDER PEARL & CHAPEL T.E.S.T. SEP10 SAMPLES FROM N STANDPIPE TROCCOLI, BILL SEP10 REIMBURSE CLOTHING ALLOWANCE U.S.A. BLUE BOOK AUG10 BATTERIES, FLAGS, TOOLS 1, U.S.A. BLUE BOOK SEP10 MARKING FLAGS UTILITY EQUIPMENT COMPANY AUG10 VALVE BOX RISERS UTILITY EQUIPMENT COMPANY AUG10 6 X 18 HOLDING SPOOL UTILITY EQUIPMENT COMPANY AUG10 6" GATE VALVE UTILITY EQUIPMENT COMPANY AUG10 COMPRESSION CURB BOX UTILITY EQUIPMENT COMPANY SEP10 4 X 1 DBL STRAP SADDLE UTILITY EQUIPMENT COMPANY SEP10 VALVE BOX & RISERS VIKING CHEMICAL AUG10 WATER TREATMENT VIKING CHEMICAL AUG10 WATER TREATMENT 5,577.79
10 VISA AUG10 DIGITAL COUNTER VISA AUG10 TRAINING VISA AUG10 DIGITAL CAMERA WESTERN SAND & GRAVEL LLC AUG10 COLUMBUS Z.B. SUPPLY AUG10 PAPER TOWELS Z.B. SUPPLY AUG10 SUPPLY CART Z.B. SUPPLY AUG10 PAPER TOWELS, CUPS TOTAL $ 61, SWIMMING POOL COSGROVE DISTRIBUTORS JUL10 CONCESSION SUPPLIES 1, COSGROVE DISTRIBUTORS AUG10 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS AUG10 F/C GENERAL CORPORATE FUND AUG10 MOVIE NIGHT NICOR/NORTHERN ILLINOIS GAS AUG10 GAS SERVICE TOTAL $ 1, FRIENDLY CITY RIVE AMEREN IP AUG2010 ELECTRIC SERVICE HOME HARDWARE JUL10 CABLE TIES WCMY/WRKX AUG10 RADIO ADVERTISING TOTAL $ HOTEL/MOTEL TAX FU CHEESE SHOP JUL10 DINNERWARE FOUNDERS IRON HORSE CARRIAGE SERVICE INC. SEP10 SCARECROW FESTIVAL TOTAL $ SEWER FUND ALLEN-STASH, DEBBIE SEP10 REIMBURSE CLOTHING ALLOWANCE ARNESON OIL COMPANY AUG10 DIESEL ARNESON OIL COMPANY AUG10 GAS CULLIGAN AUG10 DISTILLED WATER ENVIRONMENTAL PRODUCTS & ACCESS LLC MAY10 ALUMINUM TUBE W/COUPLING 2, FIRST NATIONAL BANK SEP10 VACTOR PAYMENT 3, GURA ENTERPRISES INC. AUG10 UPS SHIPPING HOME HARDWARE AUG10 LAB BLEACH 4.00 HOME HARDWARE AUG10 DEHUMIDIFIER HOME HARDWARE AUG10 GLASS CLEANER & TOTE HOME HARDWARE AUG10 LOOSE FASTENERS 8.78 MC CLURE ENGINEERING AUG10 PHASE II PROFESSIONAL SERVICE 29, MEDIACOM SEP10 INTERNET SERVICE N.C.L. OF WISCONSIN INC. AUG10 LAB SUPPLIES NICOR/NORTHERN ILLINOIS GAS AUG10 GAS SERVICE T.E.S.T. AUG10 3RD QUARTER TESTING TPM STEMS/THE PLANT MAN SEP10 SYMPATHY FLOWERS 75.00
11 UTILITY EQUIPMENT COMPANY JUL10 SADDLE TEE & FLEX CPLNG VEGRZYN SARVER & ASSOC. AUG10 ENG STMNT SS INTERCEPT 9, VEGRZYN SARVER & ASSOC. AUG10 ENG EASEMENT SS INTERCEPT 3, VISA AUG10 LCD MONITOR VISA AUG10 GAS METER REPAIR TOTAL $ 52, FUND TOTALS 001 GENERAL CORP. FUND 371, AUDITING FUND 5, E.Z. CAPITAL IMP. FUND 6, MOTOR FUEL TAX FUND 182, PLAYGROUND & RECREATION 9, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM GROWTH IMPACT FUND 15, GARBAGE FUND 1, WATER FUND 61, SWIMMING POOL 1, FRIENDLY CITY RIVERFEST 1, MOTEL/MOTEL TAX FUND SEWER FUND 52, GRAND TOTAL $ 710,756.06
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
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
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RESOLUTION NO. 2018-10R (Amending: 2017-06R, 2016-15R, 2015-27R, 2015-17R, 2014-02R, 2011-13R) A RESOLUTION FOR THE CITY OF ADAMS AUTHORIZING FEES TO BE CHARGED WHEREAS, said Resolution 2018-10R by the
Hermiston Recycle Event
Hermiston Recycle Event April 14 th from 9am-3pm We are accepting only the following: Must reside in Umatilla County Cardboard All broken-down cardboard. Furniture, mattresses Paper Plastics All mixed
Contact Phone Number: (609) Fax: (609)
Quote Name: Landscaping Description: SEE BELOW FOR FURTHER INFORMATION Township Contact: Andy Baran Contact Phone Number: (609) 361-6672 Fax: (609) 361-7624 Quote Number: Q16-21 Posted Date: April 4, 2016
Trash Collection Handbook
My trash collection day is. QUICK NOTES: Bulk collection is the 1 st full week @ month Brush collection is the 3 rd full week @ month Public Works Yard is open to residents the 1 st & 3 rd Saturday @ month
Town of Whitby - Special Collections Details Page
Town of Whitby - Special Collections Details Page 1. Special Collections Service The Town provides each residential address with one free special collection service per calendar year (January 1 to December
Master Project List Report
Blue Hills Elementary School 01-8215 Site Utilities Replacement $52,835 01-8502 Modernization $3,135,933 01-8525 Exterior Painting $181,478 01-8552 Kindergarden Fencing $13,180 Install new backflow preventer.
Stevlin s Hardware Inc. Port Washington, WI
Stevlin s Hardware Inc. Port Washington, WI Business owned 41 years Established in 1973 Store Size: Retail Selling Space... 9,816 Square Feet Warehouse Space... 4,051 Square Feet Office Space... 400 Square
Preventing Storm Water Pollution
Storm Water Runoff occurs during rainfall events or snow melt, causing 1000s of gallons of storm water to enter the City of Belpre s storm drain system. The storm drain system is made up of catch basins,