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1 01/19/2016 C O U N C I L R E P O R T GENERAL CORP. FUND ABRAM, JAY JUL15 TRAINING AETNA HEALTH MANAGEMENT LLC JAN16 RETIREE RX PREMIUM 13, AMEREN IP DEC15 ELECTRICITY ATLAS BOBCAT INC. DEC15 ROCK BUCKET ATTACHMENT 1, BCBS OF ILLINOIS DEC15 HEALTH INSURANCE PREMIUM 259, BERNINGER, JONATHAN DEC15 NEW HIRE CLOTHING ALLOWANCE 1, BLYTHE FLOWERS NOV15 ROPING AT MANSION BLYTHE FLOWERS NOV15 ROPING ON BOYCE MEMORIAL COLUMNS BLYTHE FLOWERS NOV15 ROPING AT WASHINGTON PARK BONNELL INDUSTRIES DEC15 BLADE ASSY & FLAP KIT 1, BONNELL INDUSTRIES DEC15 GRILL CONNECTOR & LIGHTING HARNESS CDW GOVERNMENT INC. DEC15 BATTERY BACKUP FOR SERVER CHEESE SHOP DEC15 LUNCHEON-FLOOD COMMITTEE CITY SHUTTLE & TAXI DEC15 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. DEC15 DECEMBER LOCATES CLEGG-PERKINS ELECTRIC INC. DEC15 CABLES & SPLICES-ETNA RD & RT 23 2, CLEGG-PERKINS ELECTRIC INC. DEC15 REPAIRS RT23 & KAIN/RT23 & DAYTON RD 2, CLEGG-PERKINS ELECTRIC INC. DEC15 REPAIR SIDEWALK COVER CLEGG-PERKINS ELECTRIC INC. DEC15 CONTROLLER AT CONROYS & RT23 1, CLEGG-PERKINS ELECTRIC INC. DEC15 SET TIME & CHECK LOOP 1, CLEGG-PERKINS ELECTRIC INC. DEC15 CHECK LOOP-RT 23 & I CLEGG-PERKINS ELECTRIC INC. JAN16 SIDEWALK PLATE COVER CLEGG-PERKINS ELECTRIC INC. DEC15 FIBER INTERCONNECT-CHECK LOOP CLEGG-PERKINS ELECTRIC INC. DEC15 SOFTWARE UPDATE MMUs 1, COMMUNICATIONS REVOLVING FUND DEC15 COMM SVCS STWD COMPUTER SPA LLC DEC15 CONTRACT COMPUTER SERVICE COMPUTER SPA LLC DEC15 CONTRACT COMPUTER SERVICE CZYZ, KIM JAN16 REIMBURSE PENS & MILEAGE DIRECT ENERGY BUSINESS DEC15 ELECTRICITY 8, DIRECT ENERGY BUSINESS NOV/DEC15 ELECTRICITY 6, DOORS UNLIMITED DEC15 REPAIRS TO OVERHEAD DOOR eforce SOFTWARE JAN16 eforce LICENSE FEE 3, EMC NATIONAL LIFE JAN16 LIFE INSURANCE PREMIUM ETSCHEID DUTTLINGER & ASSOC. JAN16 CONSULTING SERVICES 6, ETSCHEID DUTTLINGER & ASSOC. JAN16 CONSULTING SERVICES 1, FEDERAL EXPRESS JAN16 FEDEX SHIPPING DOCUMENTS FEECE OIL COMPANY DEC15 FUEL 7, GEORGE SATER DEC15 REIMBURSE TAXI PROGRAM 2, GOLDEN RULE LUMBER CENTER DEC15 LUMBER FOR PLOW SIDE GRETENCORD, LAVERNE NOV15 CONTRACT TREE REMOVAL HALM ELECTRIC INC. DEC15 POWER FOR GAS CARD READER HANDY FOODS DEC15 COFFEE & FILTERS 8.48 HENRY SCHEIN INC DEC15 AMBULANCE SUPPLIES HOLLOWAY'S PORTABLE RESTROOMS LLC DEC15 PORTABLE END OF MAIN HOME HARDWARE DEC15 ICE MELT HOME HARDWARE DEC15 PLUNGER 14.98
2 HOME HARDWARE DEC15 LIGHT BULBS HOME HARDWARE DEC15 KEY & KEY RING 1.81 HOME HARDWARE DEC15 EXTENSION CORDS HOME HARDWARE DEC15 12V BATTERIES 6.98 HOME HARDWARE DEC15 PAINT BRUSH & TAPE 2.98 HOME HARDWARE JAN16 ICE MELTER HOME HARDWARE DEC15 CHAIN AND LOCK HOME HARDWARE DEC15 GRAPHITE FOR LOCKS 1.99 HOME HARDWARE JAN16 WD40 & SNOW SHOVELS HOME HARDWARE JAN16 YARD WASTE BAGS HOME HARDWARE DEC15 KEYS 3.18 HOME HARDWARE DEC15 TAPE RULE & DRAIN CLEANER HOME HARDWARE JAN16 DE ICER & PELETS HOME HARDWARE JAN16 TORCH & BATTERIES ifiber JAN16 1ST QTR SERVICE AGREEMENT 4, ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR DEC15 DEATH CERTIFICATE FEE ILL SOCIETY OF PROFESSIONAL ENGINEERS DEC15 ISPE ANNUAL DUES ILL VALLEY CELLULAR JAN16 SERVICE AGREEMENT ILL VALLEY CELLULAR JAN16 SERVICE AGREEMENT ILLINOIS OFFICE OF THE ATTORNEY GENERA DEC SEX OFFENDER REGISTRATION FEE ILLINOIS STATE POLICE DEC SEX OFFENDER REGISTRATION FEE IMPACT/COPY ALL JAN16 CONTRACT & OVERAGE FOR COPIER INDUSTRIAL POWER CONTROLS JAN16 1-HOLE STRAP & HANGER W/BOLT 3.80 INDUSTRIAL POWER CONTROLS JAN16 600W 3-WAY OCCUPANCY LASALLE COUNTY RECORDER DEC15 ONLINE SERVICE MARSEILLES SHEET METAL INC DEC15 REPAIR BLOWER BELT MARSEILLES SHEET METAL INC DEC15 RESET CONTROL & CHECK P/E SWITCH MARSEILLES SHEET METAL INC JAN16 CHANGE ORDERS-FIRE & POLICE HVAC 8, MCCONNAUGHHAY & SONS ROOFING AND JAN16 ROOF REPAIR BUS GARAGE MICHAEL TODD & COMPANY INC DEC15 SIGN POST MIDWEST ENGINEERING PROFESSIONALS INC DEC15 PROFESSIONAL SERVICES FIRE &POLICE HVAC NICOR/NORTHERN ILLINOIS GAS DEC15 GAS SERVICE NOBLE, DAVE DEC15 LUNCHEON MEETING NORTHERN ILL AMBULANCE BILLING IN DEC15 AMBULANCE CHARGES 11, O'HERRON COMPANY, RAY JAN16 BADGE HOLDER O'HERRON COMPANY, RAY JAN15 NAMEPLATE OPTUM JAN16 REINSURANCE PROGRAM 19, OPTUMHEALTH MTP-UHIC DEC15 TRANSPLANT PROGRAM 2, OSF JAN/DEC15 AMBULANCE SUPPLIES 7, OTTAWA NAPA AUTO PARTS JAN16 WINDSHIELD WASHER FLUID OTTAWA OFFICE SUPPLY DEC15 CERTIFICATES & ENVELOPES OTTAWA OFFICE SUPPLY JAN16 CALENDARS & CERTIFICATES OTTAWA OFFICE SUPPLY DEC15 TRASH LINERS OTTAWA OFFICE SUPPLY JAN16 NOTARY STAMP OTTAWA OFFICE SUPPLY JAN16 TONER OTTAWA OFFICE SUPPLY JAN16 RETURN TONER OTTAWA OFFICE SUPPLY JAN15 TOWELS & CLEANER OVERHEAD DOOR CORPORATION DEC15 SERVICE CALL TO FIX OVERHEAD DOOR PIPECO INC OCT15 EQUIPMENT - GAS PUMP 5, PUCKETT, BARRY JAN16 REFUND OVWE PAY ELECTRICAL LICENSE QUALITY CARE CLEANING JAN16 CLEANING SERVICE-IVCC 1,300.00
3 R.P. LUMBER COMPANY INC DEC15 LUMBER FOR PLOW SIDE R.P. LUMBER COMPANY INC DEC15 10X1-1/4 TWINFST CABINET 6.79 RED'S TRUCK REPAIR DEC15 REPAIR PARKING BRAKE REPUBLIC SERVICES DEC16 PICK UP IN CITY ALLEY ROUTE 6 PRO CAR WASH LLC DEC15 SQUAD WASHES SHERWIN WILLIAMS JAN16 STAIN SIRCHIE FINGER PRINT LAB DEC15 COMBO FP/AUTOPALM & REPLACEMENT PAD SMG SECURITY SYSTEMS DEC15 MONITOR, LEASE & MAINTENANCE SMITH WELDING SUPPLY, S.J. DEC15 OXYGEN SMITH WELDING SUPPLY, S.J. JAN16 OXYGEN STANARD & ASSOCIATES INC DEC15 PERSONALITY EVEALUATION STEVE PIPER & SONS INC DEC15 ASH TREE REMOVAL CONTRACT 11, STREATOR LAWN & GARDEN JAN16 LINE & OIL SYNDEO NETWORKS INC JAN15 INTERNET SYNDEO NETWORKS INC JAN15 VoIP PHONES SYNDEO NETWORKS INC JAN16 INTERNET SYNDEO NETWORKS INC JAN16 EQUIP LEASE 2, SYNDEO NETWORKS INC JAN16 VoIP PHONES SYNDEO NETWORKS INC JAN16 WEB PROXY - eforce SYNDEO NETWORKS INC JAN16 INTERNET SYNDEO NETWORKS INC JAN16 EQUIPMENT LEASE 2, SYNDEO NETWORKS INC JAN16 VoIP PHONES SYNDEO NETWORKS INC JAN16 WEB PROXY - eforce SYNDEO NETWORKS INC JAN15 INTERNET SYNDEO NETWORKS INC JAN15 VoIP PHONES SYNDEO NETWORKS INC JAN15 INTERNET SYNDEO NETWORKS INC JAN15 VoIP PHONES THE CANTLIN LAW FIRM, P.C. DEC15 LEGAL COLLECTIVE BARGAINING 4, THE CANTLIN LAW FIRM, P.C. DEC15 LEGAL MISCELLANEOUS 15, THE CANTLIN LAW FIRM, P.C. DEC15 LEGAL NUISANCE THE CANTLIN LAW FIRM, P.C. DEC15 LEGAL ORDINANCE 3, THE CANTLIN LAW FIRM, P.C. DEC15 LEGAL BLIGHT REDUCTION 2, THRUSH SANITATION/PORTABLES DEC15 CITY PORTABLES 2, TIRE TRACKS JAN16 TIRES TRANSUNION RISK AND ALTERNATIVE JAN16 ONLINE SEARCH 5.25 TREASURER OF THE STATE OF ILLINOIS DEC SEX OFFENDER REGISTRATION FEE TYLER TECHNOLOGIES JAN16 FORMS OVERLAY MAINTENANCE VILLAGE OF ROMEOVILLE FIRE ACADEMY JAN16 INSTRUCTOR I TRAINING VISA DEC15 ADOBE SUBSCRIPTION VISA DEC15 KEY 6.95 VISA DEC15 OPERATING SUPPLIES VISA DEC15 OFFICE SUPPLIES VISA DEC15 IDNR LUNCH MEETING VISA DEC15 ADOBE SUBSCRIPTION VISA DEC15 FLOOR MATS VISA DEC15 FLOOR SANDING DISC VISA DEC15 LUNCH MEETING VISA DEC15 VEHICLE REGISTRATION VISA DEC15 IPAD DATA PLAN VISA JAN16 MARKERS FOR BUMP OUT VISA DEC15 GLOVES 20.98
4 VISA DEC15 CURB MARKERS FOR PLOW VISA JAN16 MANUAL FOR PESTICIDE TRAINING VISA JAN16 TRAINING MANUALS & FEES VISA DEC15 OPENER FOR GATE VISA DEC15 LUNCHEON MEETING WALSH CHEVROLET, BILL JAN16 FLUID FOR AMBULANCE $ 451, CROSSING GUARD FUND OTTAWA ELEMENTARY SCHOOL DISTRICT #141 JAN PROPERTY TAX DISTRIBUTION 52, $ 52, PLAYGROUND & RECREATION ILL MUN RETIREMENT FUND-PR DEC15 REIMBURSE FICA TAX OTTAWA SENIOR CITIZENS/AARP #2570 JAN16 REIMBURSE MEETING EXPENSE SYNDEO NETWORKS INC JAN15 VoIP PHONES TIMES, THE DEC15 ADULT BASKETBALL AD $ POLICE DEPT DRUG ED FUND eforce SOFTWARE JAN16 eforce LICENSE FEE 3, ILL PROSECUTOR SERVICES LLC JAN16 ANNUAL SUBSCRIPTION ILL VALLEY CELLULAR JAN16 SERICE AGREEMENT LEADSONLINE JAN16 ONLINE SERVICE PACKAGE 2, VISA DEC15 FUNERAL ARRANGEMENT VISA DEC15 PUBLIC SAFETY GRANT $ 7, EMERGENCY PH. SYSTEM A T & T LONG DISTANCE DEC15 LONG DISTANCE ACCO BRANDS USA LLC NOV15 PARTS FOR SHREDDER REPAIR eforce SOFTWARE JAN16 eforce LICENSE FEE 3, MOTOROLA SOLUTIONS INC FEB16 SERVICE AGREEMENT 2, SYNDEO NETWORKS INC JAN16 EQUIP LEASE 2, SYNDEO NETWORKS INC JAN16 VoIP PHONES SYNDEO NETWORKS INC JAN16 WEB PROXY - eforce VISA DEC15 GIFT CARDS $ 8, OTTAWA IS BLOOMING BURTON, SUSAN JAN16 TOTEM POLE ART-OMNI GRANT 1, BUTLETT, HOLLY JAN16 TOTEM POLE ART-OMNI GRANT GIBBS, LISA JAN16 TOTEM POLE ART-OMNI GRANT MC CAGUE, ABBY JAN16 TOTEM POLE ART-OMNI GRANT SKOFLANC, FRANCIE JAN16 TOTEM POLE ART-OMNI GRANT $ 2, STREET LIGHTING FUND DIRECT ENERGY BUSINESS DEC15 ELECTRICITY DIRECT ENERGY BUSINESS NOV/DEC15 ELECTRICITY $ 1,420.15
5 NCAT 2 RIVERS IMAGING JAN16 TONER CARTRIDGE BLATTI, JAIME DEC15 PCOM SERVICES CLIFTONLARSONALLEN DEC15 TRANSIT GRANT AUDIT 1, CTS SOFTWARE INC JAN16 SOFTWARE MAINTENANCE & SUPPORT CZYZ, WAYNE JAN16 REIMBURSE MILEAGE CZYZ, WAYNE JAN16 REIMBURSE BUSINESS EXPENSES ESCHBACH, ROBERT M. OCT15 MILEAGE FOR IDOT MEETING EXIT 90 ON I-80 JAN16 BUS WASH C EXIT 90 ON I-80 JAN16 BUS WASH C FEDERAL EXPRESS JAN16 NCAT DOCS TO IDOT HORIZON HOUSE JAN16 FISCAL YEAR 2016 QTR 1 DOAP 23, ILL VALLEY CELLULAR JAN16 SERVICE AGREEMENT ILL VALLEY CELLULAR NOV15 BLUETOOTHS ILL VALLEY COMM HOSPITAL JAN16 FISCAL YEAR 2016 QTR 1 DOAP 30, JOHNSON OIL COMPANY IL DEC15 FUEL 3, LEE COUNTY JAN16 FISCAL YEAR 2016 QTR 1 DOAP 5, OTTAWA OFFICE SUPPLY JAN16 INDEX & BINDERS OTTAWA OFFICE SUPPLY JAN16 ENVELOPES OTTAWA OFFICE SUPPLY JAN16 BINDERS & PROTECTOR OTTAWA OFFICE SUPPLY JAN16 RETURN BINDERS OTTAWA OFFICE SUPPLY JAN16 BINDERS R.C. SERVICE BETZ AUTO NOV15 STATE INSPECTIONS R.C. SERVICE BETZ AUTO DEC15 STATE INSPECTIONS SECRETARY OF STATE - VEH LIC JAN16 TITLE EXCHANGE & PLATES THE CANTLIN LAW FIRM, P.C. DEC15 LEGAL NCAT WALSH CHEVROLET, BILL JAN16 LOF - C WALSH CHEVROLET, BILL JAN15 LOF - C WALSH CHEVROLET, BILL JAN16 LOF - C $ 69, TIF DIST 3/DOWNTOWN VISA DEC15 LIGHTS FOR LASALLE STREET VISA DEC15 LIGHTS FOR LASALLE STREET $ WATER FUND ALL TYPES FENCE DEC15 GATE REMOTES AMEREN IP NOV/DEC15 ELECTRICITY AQUA-BACKFLOW INC JAN16 ONLINE BACKFLOW TRACKING CLEGG-PERKINS ELECTRIC INC. DEC15 SCADA ALARM-LASALLE BOOSTER CLEGG-PERKINS ELECTRIC INC. DEC15 TUBE HEAT & THERMOSTAT 1, CLEGG-PERKINS ELECTRIC INC. DEC15 FINAL ELECTRICAL STANDPIPE 6, COMPUTER SPA LLC DEC15 CONTRACT COMPUTER SERVICE DIRECT ENERGY BUSINESS DEC15 ELECTRICITY 31, DIRECT ENERGY BUSINESS NOV/DEC15 ELECTRICITY ETSCHEID DUTTLINGER & ASSOC. JAN16 CONSULTING SERVICES FEECE OIL COMPANY DEC15 GAS FERGUSON WATERWORKS #2516 DEC15 SUBMERSIBLE PUMP GENERAL CORPORATE FUND DEC15 UTILITY TAX COLLECTED 5,335.26
6 GRAND RAPIDS ENTERPRISES INC DEC15 STEEL PLATE RENTAL & DELIVERY HOME HARDWARE DEC15 DETERGENT & FASTENERS 9.15 HOME HARDWARE JAN16 WETJET, BATTERIES & DE-ICER HOME HARDWARE JAN16 LABEL MAKER & ORGANIZER ifiber JAN16 1ST QTR SERVICE AGREEMENT ILL OFFICE SUPPLY DEC15 WATER BILL ENVELOPES ILL VALLEY CELLULAR JAN16 SERVICE AGREEMENT ILLINOIS WATER TECHNOLOGY JAN16 MEMBRANE CLEANING 5, ILLINOIS WATER TECHNOLOGY DEC15 RELAY SOCKET & RELAY KELLYCO INC JAN16 GRAVEL FOR SUPERIOR ST LIEBHART CONSTRUCTION JAN15 FRONT DOOR MAINTENANCE 1, MC CLURE ENGINEERING JAN16 PROFESSIONAL SERVICE AT WELLS & CENTRAL PLANT 3, METROPOLITAN INDUSTRIES DEC15 M2M SERVICE METROPOLITAN INDUSTRIES DEC15 PUMP SETTING ADJUSTMENT-N BOOSTER MIDWEST CHLORINATING & TESTING DEC15 EZ VALVE INSTALLATION 9, MUCCI & KIRKPATRICK DEC15 REPAIR HEATER WELL NICOR/NORTHERN ILLINOIS GAS DEC15 GAS SERVICE OTTAWA CARQUEST DEC15 SWAY BAR KIT & DOOR HANDLE OTTAWA NAPA AUTO PARTS DEC15 ADAPTOR PDC LABORATORIES DEC15 RADIUM & FLUORIDE SAMPLES QUIK-KILL INC. DEC15 PEST CONTROL SOMONAUK WATER LAB INC. DEC15 MICROBIOLOGICAL SAMPLES SYNDEO NETWORKS INC JAN15 JUNIPER SWITCH 1, SYNDEO NETWORKS INC JAN15 INTERNET SYNDEO NETWORKS INC JAN15 VoIP PHONES T.E.S.T. DEC15 12-COLIFORM SAMPLES T.E.S.T. DEC15 MEMBRANE SAMPLE T.E.S.T. DEC15 MEMBRANE SAMPLES T.E.S.T. DEC15 MEMBRANE SAMPLE T.E.S.T. DEC15 MEMBRANE SAMPLE T.E.S.T. JAN16 COLIFORM SAMPLES T.E.S.T. DEC15 CHLORIDE SAMPLES T.E.S.T. DEC15 CHLORIDE SAMPLES U.S.A. BLUE BOOK DEC15 SAFETY GLASSES & PRESSURE GAGE U.S.A. BLUE BOOK DEC15 GLOVES VIKING CHEMICAL DEC15 CAUSTIC FOR CENTRAL PLANT VIKING CHEMICAL DEC15 CAUSTIC FOR WELL VIKING CHEMICAL DEC15 CAUSTIC FOR WELL VIKING CHEMICAL DEC15 CAUSTIC CHLORINE - CENTRAL PLANT 2, VIKING CHEMICAL DEC15 CREDIT CONTAINER DEPOSIT VIKING CHEMICAL DEC15 CHLORINE FLUORIDE WELL VIKING CHEMICAL DEC15 CHLORINE CAUSTIC FLUORIDE 1, VIKING CHEMICAL JAN16 CAUSTIC WELL VIKING CHEMICAL JAN16 CREDIT CONTAINER DEPOSIT VIKING CHEMICAL JAN16 CAUSTIC CHLORINE CENTRAL PLANT 1, VISA DEC15 WASHER VISA JAN16 COMPRESSOR FOR TRUCK VISA DEC15 RUGS 1, WESTERN AGGREGATES LLC DEC15 LOAD OF SAND $ 85,323.09
7 SWIMMING POOL DIRECT ENERGY BUSINESS NOV/DEC15 ELECTRICITY NICOR/NORTHERN ILLINOIS GAS DEC15 GAS SERVICE $ EVENTS TIMES, THE DEC15 NEWSPAPER AD $ HOTEL/MOTEL TAX FUND OTTAWA ELKS LODGE JAN16 ELKS MUSIC FEST BAND $ STORMWATER MGMT FUND ETSCHEID DUTTLINGER & ASSOC. JAN16 CONSULTING SERVICES 1, VEGRZYN SARVER & ASSOC. DEC15 LTCP PHASE 1.3 TELEVISING 2, $ 3, WASTEWATER FUND AMEREN IP DEC15 ELECTRICITY AUTOMATIC CONTROL SERVICES DEC15 CALIBRATE FLOW METER BRENNTAG MID-SOUTH INC. DEC15 POLYMER 4, CINTAS FIRST AID & SAFETY DEC15 FIRST AID BOX MAINTENANCE COMPUTER SPA LLC DEC15 CONTRACT COMPUTER SERVICE CULLIGAN DEC15 DISTILLED WATER DIRECT ENERGY BUSINESS DEC15 ELECTRICITY 17, DIRECT ENERGY BUSINESS NOV/DEC15 ELECTRICITY 1, ETSCHEID DUTTLINGER & ASSOC. JAN16 CONSULTING SERVICES F&M LANDSCAPE AND TREE SERVICE JAN15 REMOVE TREES & FENCE-FLOOD WALL 7, FEECE OIL COMPANY DEC15 FUEL FIRST NATIONAL BANK JAN16 VACTOR PAYMENT 3, GASVODA & ASSOCIATES DEC15 SAMPLE PUMP ELEMENT GRAND RAPIDS ENTERPRISES INC DEC15 DRAINAGE AT W SUPERIOR STREET HOME HARDWARE JAN16 WASHER FLUID HOME HARDWARE JAN16 TORCH FUEL ifiber JAN16 1ST QTR SERVICE AGREEMENT ILL VALLEY CELLULAR JAN16 SERVICE AGREEMENT INDUSTRIAL POWER CONTROLS DEC15 ELECTRICAL SUPPLIES LIEBHART CONSTRUCTION JAN16 REPLACE DOOR 7, MC CLURE ENGINEERING JAN16 IEPA LOAN CLOSEOUT METROPOLITAN INDUSTRIES DEC15 SCADA - WILCOX LIFT STATION MUCCI & KIRKPATRICK DEC15 SERVICE HEATERS 4, NCL OF WISCONSIN INC DEC15 LAB SUPPLIES NCL OF WISCONSIN INC DEC15 AMMONIA TEST SUPPLIES NICOR/NORTHERN ILLINOIS GAS DEC15 GAS SERVICE OTTAWA CARQUEST DEC15 WIPER BLADES OTTAWA OFFICE SUPPLY JAN16 COPY PAPER POMP'S TIRE SERVICE DEC15 TIRE REPAIR TRK R.C. SERVICE BETZ AUTO NOV16 STATE INSPECTION RED'S TRUCK REPAIR DEC15 VACTOR REPAIRS REVERE ELECTRIC DEC15 REBUILD PUMP AT CHESSIE LANE 3,823.00
8 STANDARD EQUIPMENT CO. JUL15 CREDIT ON SWIVEL JOINT STANDARD EQUIPMENT CO. DEC15 HOSE REEL STANDARD EQUIPMENT CO. JAN16 POTENTIOMETER SYNDEO NETWORKS INC JAN15 INTERNET SYNDEO NETWORKS INC JAN15 VoIP PHONES T.E.S.T. DEC15 RADIUM TEST T.E.S.T. JAN16 SIGNA TEST TEKLAB INC JAN16 MERCURY TEST UNIVERSALAET JAN16 FILTERS FOR K-TURBO 3, VISA DEC15 SERVICE AGREEMENT $ 61, FUND TOTALS 001 GENERAL CORP. FUND 451, CROSSING GUARD FUND 52, PLAYGROUND & RECREATION POLICE DEPT DRUG ED. FUND 7, EMERGENCY PH. SYSTEM 8, OTTAWA IS BLOOMING 2, STREET LIGHTING FUND 1, NCAT 69, TIF DIST 3/DOWNTOWN WATER FUND 85, SWIMMING POOL EVENTS HOTEL/MOTEL TAX FUND STORMWATER MGMT FUND 3, WASTEWATER FUND 61, GRAND TOTAL: $ 745,468.60
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