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1 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 AMEREN IP MAY12 ELECTRICITY JORDAN BLOCK ANDRES MEDICAL BILLING LTD JUN12 MAY AMBULANCE CHARGE BCBS OF ILLINOIS MAY12 HEALTH INSURANCE ADMINISTRATIVE FEES BCBS OF ILLINOIS MAY12 HEALTH INSURANCE CLAIMS BCBS OF ILLINOIS MAY12 HEALTH INSURANCE RX CLAIMS BCBS OF ILLINOIS MAY12 HEALTH INSURANCE RX REBATES CALL ONE JUN12 PHONE SERVICE CALL ONE JUN12 PHONE SERVICE CALL ONE JUN12 PHONE SERVICE CALL ONE JUN12 PHONE SERVICE CALL ONE JUN12 PHONE SERVICE CASHIER, ELEVATORS MAY12 CERTIFICATE OF OPERATION CENTRAL ILLINOIS TRUCKING INC. MAY12 STATE INSPECTION CITY CAB CORP MAY12 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. *APR12* STEVENSON RD SIGNAL CLEGG-PERKINS ELECTRIC INC. *APR12* TIGHTEN SIGNAL HEAD CLEGG-PERKINS ELECTRIC INC. *APR12* RELAMP LASALLE STREET CLEGG-PERKINS ELECTRIC INC. MAY12 REPAIR LIGHTS HERITAGE HARBOR CLEGG-PERKINS ELECTRIC INC. *APR12* MASINELLI CLEGG-PERKINS ELECTRIC INC. *APR12* FIX WASHINGTON PARK COMMERCIAL MECHANICAL INC. MAY12 BFP TESTING - WATER COMMERCIAL MECHANICAL INC. MAY12 BFP TESTING - WATER CONRAD, JOANN MAY HUDSON CONRAD, JOANN MAY HUDSON CONRAD, JOANN MAY KANSAS CONRAD, JOANN MAY GUTHRIE CONRAD, JOANN MAY E SUPERIOR CONRAD, JOANN MAY CATHERINE CONRAD, JOANN MAY FOX HILL CONRAD, JOANN MAY GUTHRIE CONRAD, JOANN MAY E MAIN CONRAD, JOANN MAY GREEN CONRAD, JOANN MAY W NORRIS CONRAD, JOANN MAY POPLAR CONSTELLATION NEWENERGY INC MAY12 ELECTRICITY COPY ALL SERVICE MAY12 REPROGRAM SCANNERS CREATIVE PRODUCT SOURCING INC. - DARE *APR12* DARE SUPPLIES-WALLACE SCHOOL DENLER INC MAY STREET SEALING DISS, CHARLES J. MAY E WASHINGTON DISS, CHARLES J. MAY JAMES CT DISS, CHARLES J. MAY12 NUISANCE 1130 PINE ST DISS, CHARLES J. MAY MARCY DISS, CHARLES J. MAY12 NUISANCE 737 MARCY DISS, CHARLES J. MAY E JOLIET DISS, CHARLES J. JUN CHESTNUT DISS, CHARLES J. MAY PRAIRIE DISS, CHARLES J. MAY ST GEORGE DONAHUE, BRENDEN JUN12 REIMBURSE DARE EXPENSE EICHELKRAUT JR., WAYNE JUN12 REIMBURSE MILEAGE-MEETING ERICKSON, GARY L. MAY12 REIMBURSE CDL LICENSE FASTENAL COMPANY MAY12 FASTENERS & DRILL BIT FEECE OIL COMPANY MAY12 GAS
2 FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 DIESEL FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 DIESEL FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 DIESEL FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 DIESEL FENZA, JUDY JUN12 REIMBUSE FLOWER DOWNTOWN BEDS FIRST NATIONAL BANK JUN12 FIRETRUCK PAYMENT FIRST NATIONAL BANK JUN12 FIRETRUCK PAYMENT FLEMING JR, LARRY H MAY12 CONTRACT TREE REMOVAL GALLAGHER MATERIAL CORP. MAY12 U.P.M GEORGE SATER MAY12 REIMBURSE TAXI PROGRAM GOLDEN RULE LUMBER CENTER MAY12 8' PINE LATTICE 6.57 GOLDEN RULE LUMBER CENTER MAY12 8' PINE LATTICE 4.38 GOLDEN RULE LUMBER CENTER MAY12 MANSION GOLDEN RULE LUMBER CENTER MAY12 2X4X10 & FURRING STRIPS GOLDEN RULE LUMBER CENTER MAY12 CANAL SHELTER GRAINCO FS INC. MAY12 BASEBALL MIX GRETENCORD, LAVERNE MAY12 CONTRACT TREE REMOVAL GURA ENTERPRISES INC. MAY12 SHIPPING HANDY FOODS MAY12 COFFEE HANDY FOODS MAY12 POP HANDY FOODS MAY12 COFFEE HANDY FOODS MAY12 ORANGE JUICE, MILK & TABLE CLOTHES HEISS WELDING MAY12 REPAIR MANHOLE COVER HOME HARDWARE MAY12 CLEANING SUPPLIES HOME HARDWARE MAY12 CLEANING SUPPLIES HOME HARDWARE MAY12 FLY SWATTER & LIGHTERS HOME HARDWARE MAY12 CLEANER/DEGREASER HOME HARDWARE MAY12 SAWHORSES HOME HARDWARE MAY12 CEILING HOOK, HAMMER & FASTENERS HOME HARDWARE MAY12 CONDUIT, FASTENERS & 2-HOLE STRIP HOME HARDWARE MAY12 LIGHTER FLUID HOME HARDWARE MAY12 NAILS 4.29 HOME HARDWARE MAY12 SPRINKLERS HOME HARDWARE MAY12 SPARK PLUG 2.99 HOME HARDWARE MAY12 TOOL HANGER & FASTENERS HOME HARDWARE MAY12 SCOOP & TRIMMER LINE HOME HARDWARE MAY12 PHILLIPS BIT & FASTENERS 2.75 HOME HARDWARE MAY12 GLOVES HOME HARDWARE MAY12 FAUCET KEY 3.59 HOME HARDWARE MAY12 HOSE NOZZLE HOME HARDWARE MAY12 PAPER TOWELS, BITS & SAFETY HASP HOME HARDWARE MAY12 KEYS 8.34 HOME HARDWARE MAY12 BAGS HOME HARDWARE MAY12 HOSE FOR MANSION HOME HARDWARE MAY12 CHEMICALS FOR FOUNTAIN 9.99 HOME HARDWARE *APR12* REDUCE COUPLING 4.29 HOME HARDWARE MAY12 QUIKRETE, TAPE RULE & COUPLINGS HOME HARDWARE MAY12 QUIKRETE 2.89 HOME HARDWARE MAY12 CHEMICALS FOR FOUNTAIN 9.99 ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR MAY12 DEATH CERTIFICATES J.T.S. POOLS INC. MAY12 CHEMICALS FOR FOUNTAIN JIM BOE SERVICE JUN12 TIRE REPAIR JIM BOE SERVICE MAY12 TIRE JIM BOE SERVICE MAY12 PATCH TIRE 57.50
3 LAND COMP CORPORATION JUN12 TRASH TO LANDFILL LAWSON PRODUCTS MAY12 LOOSE FASTENERS LOUGHE, TAMMY JUN12 REIMBURSE SIDEWALK PROGRAM MAGOONAUGH MARY JUN12 REIMBURSE TRAINING EXPENSE MARQUETTE STEEL SUPPLY MAY12 PLATES 8.00 MARTIN, TERRY JUN12 REIMBURSE SIDEWALK PROGRAM MEDIACOM JUN12 INTERNET & CONNCETION MEDIACOM JUN12 INTERNETS & NEW CONNECTIONS MEDIACOM JUN12 INTERNETS & NEW CONNECTIONS MEDIACOM JUN12 INTERNETS & NEW CONNECTIONS MEDIACOM JUN12 INTERNET MEDIACOM JUN12 INTERNET MUCCI & KIRKPATRICK MAY12 FILTERS MUCCI & KIRKPATRICK MAY12 FILTERS MUNICIPAL EMERGENCY SERVICES MAY12 FACESHIELDS MUNICIPAL EMERGENCY SERVICES MAY12 MEN'S BOOTS NICOR/NORTHERN ILLINOIS GAS MAY12 GAS NORTHERN TOOL & EQUIPMENT CO MAY12 HOSE CARTS O'HERRON COMPANY, RAY JUN12 BALANCE DUE AIR CARTRIDGE OPTUM HEALTH MAY12 TRANSPLANT PREMIUM PARKER, RANDY MAY ADAMS PARKER, RANDY MAY LASALLE PARKER, RANDY MAY CEDARCREST PIKE, WAYNE W MAY12 YARD WASTE DUMP POMP'S TIRE SERVICE JUN12 SQUAD TIRES POMP'S TIRE SERVICE JUN12 REPLACE TIRE POMP'S TIRE SERVICE JUN12 REPLACE TIRE POMP'S TIRE SERVICE MAY12 REPLACE TIRE POMP'S TIRE SERVICE MAY12 REPLACE TIRE QUIK-KILL INC. JUN12 PEST CONTROL QUIK-KILL INC. MAY12 PEST CONTROL REESE RECREATION MAY12 REPLACEMENT PARTS RENTAL PROS MAY12 MANLIFT RENTAL ROUTE 6 PRO CAR WASH LLC MAY12 CAR WASHES SIREK III, WAYNE GEORGE MAY12 REIMBURSE TRAINING EXPENSE STANDARD & ASSOCIATES INC MAY12 ENTRY LEVEL EVALUATION STANDARD INSURANCE COMPANY MAY12 LIFE INSURANCE SYMETRA LIFE JUN12 STOP LOSS PREMIUM THRUSH SANITATION/PORTABLES JUN12 PORTABLES TIMES, THE MAY12 ZBA, PC & SALT STORAGE ADS UTILITY EQUIPMENT COMPANY MAY12 HYDRANT WRENCHES VILLAGE OF LOMBARD JUN12 AMBULANCE VISA MAY12 OFFICE SUPPLIES VISA MAY12 SUPPLIES VISA MAY12 VEHICLE MAINTENANCE VISA MAY12 K-9 KENNEL VISA MAY12 K-9 KENNEL VISA MAY12 ANTENNAE CABLE VISA MAY12 NEW HIRE SUPPLIES VISA MAY12 ANTENNAE VISA MAY12 ZIPPER BAG 5.94 VISA MAY12 LUNCH -PICK UP AMBULANCE VISA MAY12 KEYS VISA MAY12 SWEEPER REPAIRS VISA MAY12 HYDRANT VISA MAY12 GAS WATERCRAFT-IL DEPT OF NATURAL RESOURCE JUN12 REGISTRATION FOR BOAT Z.B. SUPPLY JUN12 BATHROOM SUPPLIES Z.B. SUPPLY MAY12 LIQUID SOAP, CLEANER, BOWL CLEANER Z.B. SUPPLY MAY12 PINE CLEANER 48.62
4 Z.B. SUPPLY MAY12 BATHROOM SUPPLIES $ 291, PLAYGROUND & RECREATION 21ST CENTURY CINEMAS JUN12 MORNING MOVIE ADVENTURE GRAPHIC COMMUNICATIONS MAY12 TBALL T-SHIRTS ADVERTISING SPECIALTIES MAY12 STAFF & REC BOARD SHIRTS CALL ONE JUN12 PHONE SERVICE CALL ONE JUN12 PHONE SERVICE CLEGG-PERKINS ELECTRIC INC. MAY12 FIX SANDERS CONNELL, COLLEEN MAY12 REFUND BASKETBALL COSGROVE DISTRIBUTORS MAY12 PRETZEL, CHEESE & CHIPS DIOGO, BRIDGET JUN12 REFUND GOLF EDWARDS, ANDREA JUN12 REFUND TENNIS ERICZON, KARA JUN12 REFUND FLIPS & FUN EUSTICE, CATHY JUN12 REC REFUND FAHRION, LISA JUN12 REFUND SPEED & STRENGTH FAST PRINT MAY12 NCR REGISTRATION FORM FISHER, JULIE JUN12 REFUND YMCA SOCCER HANDY FOODS MAY12 LIGHT BULBS & BATTERIES 8.70 HANDY FOODS MAY12 WET ONES, BANANA BOAT HANDY FOODS MAY12 POP HANDY FOODS MAY12 FREEZER POPS 4.02 HANDY FOODS MAY12 POP HANLON, SHANTEL JUN12 REC REFUND HOASE, ADAM JUN12 REFUND CAMP HUSTLE HOME HARDWARE MAY12 GARDEN SPADE HOME HARDWARE MAY12 KEYS 8.34 HUDDLESTON, JESSIE MAY12 REFUND SUMMER PROGRAM KIRHOFER'S SPORTS MAY12 SOFTBALLS KIRHOFER'S SPORTS MAY12 SOFTBALLS MCALLISTER, TINA JUN12 REFUND YMCA GAME CAMP MCLAUGHLING, SHAWN JUN12 REFUND WRESTLING OLESON, MELISSA JUN12 REFUND YMCA SOCCER PARKS, LAURA JUN12 REFUND TKD CAMP PAUL PITSTICK JUN12 REC REFUND PENTECOST, AMY JUN12 REFUND URBAN PHOTO REILLY, DAWN JUN12 REFUND GOLF RODEGHIER, KONNI JUN12 SWITCHED REC PROGRAMS 3.00 RYAN, KALA JUN12 REC REFUND SCHAIBLEY, TERESA JUN12 REFUND SPEED & STREN SISK, HEATHER JUN12 REFUND 2-SOCCER SWORDS, TRENT JUN12 REFUND URBAN PHOTO THRUSH SANITATION/PORTABLES JUN12 LINCOLN/DOUGLAS TIMES, THE MAY12 REC BROCHURES ADS TOMAS, ANNABEL JUN12 REFUND TENNIS WILLET, JANET JUN12 REFUND BOWLING $ 7, POLICE DEPT DRUG EDU VISA MAY12 K-9 SUPPLEMENT $ EMERGENCY PH. A T & T LONG DISTANCE MAY12 LONG DISTANCE CALL ONE JUN12 PHONE SERVICE DIXON OTTAWA JUN12 QTR BILLING SERVICE $ 2, GARBAGE FUND
5 THRUSH SANITATION/GARBAGE JUN12 DUMPSTER THRUSH SANITATION/GARBAGE JUN12 DUMPSTER THRUSH SANITATION/GARBAGE JUN12 DUMPSTERS THRUSH SANITATION/GARBAGE JUN12 BASKETS & DUMPSTER THRUSH SANITATION/GARBAGE JUN12 DUMPSTER $ 1, TIF DIST 1/NORTH TIF FUND STOUDT PLUMBING JUN12 WATER TAYLOR CT $ 11, TIF DIST 6/DAYTON TIMES, THE MAY12 N 32ND ROAD AD $ WATER FUND ANDREW MCCANN *MAR12* REPAIR BROKEN WATER LINES-LASALLE ST AQUA-BACKFLOW INC JUN12 CCR PROGRAM MONTHLY FEE CALL ONE JUN12 PHONE SERVICE CONSTELLATION NEWENERGY INC MAY12 ELECTRICITY FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 DIESEL GENERAL CORPORATE FUND MAY12 UTILITY TAX GURA ENTERPRISES INC. MAY12 SHIPPING GURA ENTERPRISES INC. JUN12 SHIPPING HD SUPPLY WATERWORKS JUN12 METERS, ADAPTERS & WASHERS HOME HARDWARE MAY12 1" PVC COUPLING AND PIPE 2.35 HOME HARDWARE MAY12 1" PVC SCH 40 COUPLING 1.18 HOME HARDWARE MAY12 FAUCETS FOR HYDRANT HOME HARDWARE MAY12 RUBBER WASHERS 5.49 HOME HARDWARE MAY12 LITTER PAN FOR PIPE NIPPLES 6.29 HOME HARDWARE MAY12 BLEACH 1.89 HOME HARDWARE MAY12 1/2 SCH40 PVC 3.07 HOME HARDWARE MAY12 9 VOLT BATTERIES HOME HARDWARE MAY12 BATTERIES HOME HARDWARE MAY12 FASTENERS 0.63 HOME HARDWARE MAY12 FASTENERS & SHOWER WAND ILL OFFICE SUPPLY MAY12 LASER LABELS KING LEE CHEMICAL COMPANY MAY12 WATER TREATMENT KING LEE CHEMICAL COMPANY MAY12 WATER TREATMENT MC CLURE ENGINEERING MAY12 MEMBRANE REPLACEMENT MEDIACOM JUN12 INTERNET & CONNECTION MIDWEST MAILING & SHIPPING SYSTEMS JUN12 SECURITY SEAL NICOR/NORTHERN ILLINOIS GAS MAY12 GAS SMITH'S SALES & SERVICE JUN12 REPLACE BAR & CHAIN ON CHAIN SAW SOMONAUK WATER LAB INC. MAY12 WATER TESTING U.S.A. BLUE BOOK MAY12 BATTERIES, CAPS & CONNECTORS UNIVAR MAY12 WATER TREATMENT-CAUSTIC UNIVAR MAY12 WATER TREATMENT CAUSTIC UNIVAR MAY12 WATER TREATMENT SULFRIC VISA MAY12 SEMINARS $ 30, SWIMMING POOL CALL ONE JUN12 PHONE SERVICE COSGROVE DISTRIBUTORS MAY12 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUN12 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUN12 CONCESSION SUPPLIES FAST PRINT MAY12 FLYERS & SWIM PASSES 72.50
6 HOME HARDWARE MAY12 MULCH HOME HARDWARE MAY12 CLEANING SUPPLIES J.T.S. POOLS INC. JUN12 CEHMICALS MARQUETTE STEEL SUPPLY MAY12 REPAIR DIVING BOARDS MCD MAUTINO DIST. CO. INC JUN12 POP, GATORADE & WATER MCD MAUTINO DIST. CO. INC JUN12 POP, GATORADE & WATER NICOR/NORTHERN ILLINOIS GAS MAY12 GAS VISA MAY12 SWIM SUITS AND SUPPLIES Z.B. SUPPLY JUN12 CLEANING SUPPLIES Z.B. SUPPLY JUN12 SOAP DISPENSERS $ 6, FRIENDLY CITY RIVERFEST DONNELLY, KRISTY MAY12 WEBSITE MAINTENANCE & HOSTING $ HOTEL/MOTEL TAX FUND CLEGG-PERKINS ELECTRIC INC. MAY12 REWIRE JORDAN BLOCK CZYZ, KIM JUN12 REIMBURSE WINEFEST EXPENSE HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 DESIGNS & LAYOUTS HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WEBSITE BANNER & NEWSLETTERS HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 CLIQUE PRODUCTION BALANCE HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 CLIQUE PRODUCTIONS DEPOSIT HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 EQUIPIMENT MANAGER HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 HIGGINS SOUND PRODUCTION HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 HIGGINS PRODUCTION MANANGER HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 HOSPITALITY COORDINATOR HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 SHIRLEY KING DEPOSIT HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 JOHN KINNISION HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 LAVA LIGHTING BALANCE HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 SUMMER ILL GETAWAY GUIDE HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 ERIC NODEN HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 REIMBURSE OVC POSTAGE-BROCHURES HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 PUBLIC INVATIONS BALANCE HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 PUBLIC INVATIONS DEPEPOSTI HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WINE FEST BROCHURES HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WRISTBANDS HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 TERRY EVANS BALANCE HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WES HAUSKEN TRIO HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 INSTEP HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 SHIRLEY KING BALANCE HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WFMT ADVERTISING HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WLPO ADVERTISING HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WTTW ADVERTISING HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 LAVA LIGHTING DEPOSIT HERITAGE CORRIDOR CONVENTION & VISITOR JUN12 WINE & LOBSTER TICKETS PANTROL INC. MAY12 UNDERGROUND ELECTIC BOX PETTY CASH JUN12 START UP CASH WINEFEST STISSER, NANCY JUN12 REIMBURSE WINEFEST EXPENSE $ 56, SEWER FUND A T& T MOBILITY MAY12 SERVICE AGREEMENT BONNELL INDUSTRIES JUN12 REPLACE PICKUP LIFT BRENNTAG MID-SOUTH INC. MAY12 CHEMICALS BRENNTAG MID-SOUTH INC. JUN12 REFUND DRUM DEPOSIT BROTHERS COUNTRY SUPPLY MAY12 STRAW 5.75 CALL ONE JUN12 PHONE SERVICE COMMERCIAL MECHANICAL INC. MAY12 BFP TESTING & REPAIR CONSTELLATION NEWENERGY INC MAY12 ELECTRICITY 41.65
7 CULLIGAN MAY12 DISTILLED WATER CZYZ, KIM JUN12 REIMBUSE WWTP RECEPTION EXPENSE ENVIRONMENTAL LEVERAGE INC *FEB12* MICRONUTRIENTS FOR WASTEWATER FEECE OIL COMPANY MAY12 GAS FEECE OIL COMPANY MAY12 DIESEL FIRST NATIONAL BANK JUN12 VACTOR PAYMENT FIRST NATIONAL BANK JUN12 VACTOR PAYMENT FOREMOST INDUSTRIAL TECHNOLOGIES JUN12 VFD REPAIR GOLDEN RULE LUMBER CENTER MAY12 STRAW 4.99 GRAND RAPIDS ENTERPRISES INC JUN12 CRUSHED SEPTIC & FILL GRAND RAPIDS ENTERPRISES INC JUN12 RAISED MANHOLE GRAND RAPIDS ENTERPRISES INC JUN12 BENCH REPAIR MANHOLE GURA ENTERPRISES INC. MAY11 SHIPPING HOME HARDWARE MAY12 PRESSURE COOKER & SPREADER HOME HARDWARE MAY12 BLEACH IRWA TRAINING DIVISION MAY12 PUMP MAINTENANCE TRAINING JIM BOE SERVICE MAY12 ZTR TIRE & STEM LIMNOTECH MAY12 ZID STUDY MEDIACOM JUN12 INTERNET & CONNECTION N.C.L. OF WISCONSIN INC. JUN12 PH ELECTRODE NICOR/NORTHERN ILLINOIS GAS MAY12 GAS OTTAWA NAPA AUTO PARTS JUN12 BATTERY SGS NORTH AMERICA INC MAY12 RADIUM SOIL TEST STISSER, NANCY JUN12 REIMBUSE WWTP RECEPTION EXPENSE U.S.A. BLUE BOOK MAY12 HYDRANT WRENCHS VISA MAY12 SCREEN GREASE VISA MAY12 SCREEN GREASE VISA MAY12 SEWER LID SEAL KITS YOUR INTERIOR MOTIVES JUN12 WINDOW BLINDS & INSTALLATION Z.B. SUPPLY JUN12 AUTOSCRUB Z.B. SUPPLY JUN12 FLOOR PAD $ 28, FUND TOTALS 001 GENERAL CORP. FUND 291, PLAYGROUND & RECREATION 7, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 2, GARBAGE FUND 1, TIF DIST 1/DOWNTOWN 11, TIF DIST 6/DAYTON FUND WATER FUND 30, SWIMMING POOL 6, FRIENDLY CITY RIVERFEST HOTEL/MOTEL TAX FUND 56, SEWER FUND 28, GRAND TOTAL: $ 438,661.70
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
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
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
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
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
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
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
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
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
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
01/21/2014 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
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
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
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
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
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 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
FUND VENDOR NAME DESCRIPTION AMOUNT
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