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1 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, AHERN, BRENT JUL14 NUISANCE AT 112 PRAIRIE AHERN, BRENT JUL14 NUISANCE AT 216 DESOTO AHERN, BRENT JUL14 NUISANCE AT 926 DELEON AHERN, BRENT JUL14 NUISANCE AT 431 4TH AHERN, BRENT AUG14 NUISACNE AT 643 PEARL AHERN, BRENT JUL14 NUISANCE AT 911 MARCY AHERN, BRENT JUL14 NUISANCE AT 1187 CATHERINE AHERN, BRENT AUG14 NUISANCE AT 628 W NORRIS AHERN, BRENT AUG14 NUISANCE AT 622 W NORRIS AHERN, BRENT AUG14 NUISANCE AT 1631 CHESTNUT AHERN, BRENT AUG14 NUISANCE AT 639 E MAIN AHERN, BRENT AUG14 NUISANCE AT 818 YORK AHERN, BRENT AUG14 NUISANCE AT VETERAN DR AHERN, BRENT AUG14 NUISANCE AT 1630 PINE AHERN, BRENT SEP14 NUISANCE AT H ROAD AHERN, BRENT SEP14 NUISANCE AT 1503 JACKSAON AHERN, BRENT SEP14 NUISANCE AT 911 MARCY AHERN, BRENT OCT14 NUISANCE AT 745 CHRISTIE AHERN, BRENT OCT14 NUISANCE AT 1122 SYCAMORE AHERN, BRENT OCT14 NUISANCE AT 533 DELEON AHERN, BRENT AUG14 NUISANCE AT 618 W NORRIS AMEREN IP OCT14 ELECTRICITY 1, AUSSEM, DAN DEC14 CELL PHONE ALLOWANCE BATTERY SERVICE CORP OCT14 BATTERY BAXTER, DALE DEC14 CELL PHONE ALLOWANCE BILL WALSH AUTOMOTIVE GROUP NOV14 REPLACEMENT SQUADS 54, BLUE CROSS/BLUE SHIELD NOV14 REFUND AMBULANCE BOETTCHER, WILLIAM DEC14 CELL PHONE ALLOWANCE CALL ONE NOV14 PHONE SERVICE CALL ONE NOV14 PHONE SERVICE CALL ONE NOV14 PHONE SERVICE CONROY'S AUTOMOTIVE & TOWING NOV14 TOW & REPLACE BEARINGS DOLPHIN CAR WASH II OCT14 CAR WASHES DUDLEY, MICKEY NOV14 REIMBURSE SIDEWALK PROGRAM EICHELKRAUT JR., WAYNE DEC14 CELL PHONE ALLOWANCE EISERT, HEIDY NOV14 BALANCE DUE CLOTHING ALLOWANCE ERICKSON, GARY L. NOV14 REIMBURSE CLOTHING ALLOWANCE ERICKSON, GARY L. DEC14 CELL PHONE ALLOWANCE ESCHBACH, ROBERT M. DEC14 CELL PHONE ALLOWANCE ETSCHEID DUTTLINGER & ASSOC. NOV14 CONSULTING FEES 1, F.B.I. - LEEDA NOV MEMBERSHIP FASTENAL COMPANY OCT14 FENDER WASHERS 4.35 FASTENAL COMPANY NOV14 RETURN SPRING HOOK FASTENAL COMPANY MAY14 ALUM SLEEVE FASTENAL COMPANY OCT14 FASTENERS FAXON, HENRY NOV14 REIMBURSE SIDEWALK PROGRAM FEHR-GRAHAM & ASSOCIATES OCT14 BROWNFIELDS-HAZARDOUS 5,434.48
2 FEHR-GRAHAM & ASSOCIATES OCT14 BROWNSFIELDS-PETROLEUM 34, GAY'S BODY SHOP NOV14 REPAIR - FORD F250 10, GEIGER, TIM NOV14 REIMBURSE TANK CAP GUALANDRI, DAVID ALAN DEC14 CELL PHONE ALLOWANCE HANDY FOODS NOV14 COFFEE HANDY FOODS NOV14 COFFEE AND FILTERS HANDY FOODS OCT14 GROCERY HAYWOOD, STEVE DEC14 CELL PHONE ALLOWANCE HEISS WELDING NOV14 REPAIR TRUCK LIFT HENRY SCHEIN INC NOV14 AMBULANCE SUPPLIES HENRY SCHEIN INC NOV14 AMBULANCE SUPPLIES HENRY SCHEIN INC NOV14 RETURN AMBULANCE SUPPLIES HENRY SCHEIN INC NOV14 AMBULANCE SUPPLIES HENRY SCHEIN INC NOV14 AMBULANCE SUPPLIES HOME HARDWARE OCT14 KEY RINGS & BRASSO HOME HARDWARE NOV14 GARBAGE DISPOSAL & PUTTY HOME HARDWARE NOV14 ELECTRICAL TAPE HOME HARDWARE NOV14 ELECTRICAL TAPE 9.96 HOME HARDWARE NOV14 RIVET ASSORTMENT & TOOL HOME HARDWARE NOV14 MOP HANDLE, CREDIT PUTTY HOME HARDWARE NOV14 REPAIR SCREEN HOME HARDWARE NOV14 DRILLING HAMMER HOME HARDWARE NOV14 BUILDERS HARDWARE 3.87 HOME HARDWARE NOV14 SAFTY GLASSES I.I.P. INSURANCE AGENCY INC. DEC14 ADMINISTRATIVE FEE 3, IACE DEC14 CODE ENFORCEMENT TRAINING IDENTITIES NOV14 EMBROIDERY IDENTITIES NOV14 EMBROIDERY-CITY LOGO ILL MUNICIPAL LEAGUE NOV MEMBERSHIP DUES 1, JCM UNIFORMS NOV14 NAME PINS & TAGS JIM BOE SERVICE NOV14 TIRES - TRUCK 37 1, KESSINGER, KENNTH MICHAEL DEC14 CELL PHONE ALLOWANCE LASALLE COUNTY RECORDER NOV14 FARM BUREAU EASEMENT LASALLE COUNTY RECORDER OCT14 ONLINE SERVICE LASALLE COUNTY SUPERVISOR OF ASSESSMEN NOV14 ONLINE SERVICE-6 MONTH LESS, JAMES J DEC14 CELL PHONE ALLOWANCE MARSEILLES SHEET METAL INC OCT14 BOILER MAINTENANCE MARSEILLES SHEET METAL INC NOV14 REPLACE EXHAUST MOTOR MARSEILLES SHEET METAL INC NOV14 BOILER CHECK MUNKS, SHELLY DEC14 CELL PHONE ALLOWANCE NOBLE, DAVE DEC14 CELL PHONE ALLOWANCE NORTH CENTRAL BEHAVIORAL HEALTH SYSTEM NOV14 EMPLOYEE ASSISTANCE NORTH CENTRAL ILLINOIS NOV14 NCICG ANNUAL DINNER OSF OCT14 NEW HIRE PHYSICAL OTTAWA NAPA AUTO PARTS OCT14 BRAKE FLUID 8.98 OTTAWA NAPA AUTO PARTS NOV14 12V ACCESSORY PLUG 2.15 OTTAWA OFFICE SUPPLY NOV14 TONER OTTAWA OFFICE SUPPLY NOV APPOINTMENT BOOK OTTAWA OFFICE SUPPLY NOV14 TONER AND LINERS OTTAWA OFFICE SUPPLY NOV14 PINE-SOL OTTAWA OFFICE SUPPLY NOV14 TIDE, DRYER SHEETS, OTTAWA SAVINGS BANK DEC14 AMBULANCE PAYMENT 7, PARKER, RANDY AUG14 NUISANCE AT VETERAN DR PARTRIDGE TOWING NOV14 TOW LEAF VAC TRUCK PETTY CASH NOV14 FUEL 20.84
3 PETTY CASH NOV14 STATE REGISTRATION PETTY CASH NOV14 TRAINING PETTY CASH NOV14 PLATE RENEWAL PETTY CASH NOV14 MEAL FOR TRAINING PETTY CASH NOV14 TRICK OR TREAT CANDY PETTY CASH NOV14 PARKING PETTY CASH NOV14 FUSE 4.49 PETTY CASH NOV14 KEYS 4.78 POOL LEIGH & KOPKO P.C. NOV14 LEGAL ORDINANCE 4, POOL LEIGH & KOPKO P.C. NOV14 LEGAL MISCELLANEOUS 13, POOL LEIGH & KOPKO P.C. NOV14 LEGAL NUISANCE 1, POOL LEIGH & KOPKO P.C. NOV14 LEGAL COLLECTIVE BARGAINING PROFORMA NOV14 CHILDRENS FIRE HATS RDJ SPECIALTIES INC NOV14 FIRE TRUCK STICKERS & COLORING BOOKS 2, RED'S TRUCK REPAIR NOV14 REPAIRS & MAINTENANCE MEDIC RED'S TRUCK REPAIR NOV14 REPAIRS & MAINTENANCE ENGINE RED'S TRUCK REPAIR NOV14 REPAIRED FUEL SYSTEM RENWICK & ASSOCIATES NOV14 RESURFACING ENGINEER 4, ROALSON, BRENT DEC14 CELL PHONE ALLOWANCE ROUTE 6 PRO CAR WASH LLC OCT14 CAR WASHES SECRETARY OF STATE DEC14 VEHICLE TITLE FEE SMITH WELDING SUPPLY, S.J. NOV14 OXYGEN STARVED ROCK COUNTRY ALLIANCE NOV14 SEMINAR SUTFIN, MICHAEL DEC14 CELL PHONE ALLOWANCE SYNDEO NETWORKS INC OCT14 PORT AND INSTALL IFIBER SYNDEO NETWORKS INC OCT14 VoIP PHONES SYNDEO NETWORKS INC NOV14 VoIP PHONES SYNDEO NETWORKS INC OCT14 PORT AND INSTALL IFIBER SYNDEO NETWORKS INC OCT14 VoIP PHONES SYNDEO NETWORKS INC NOV14 VoIP PHONES TASER INTERNATIONAL NOV14 BATTERY PACK TIMES, THE NOV14 ANNUAL SUBSCRIPTION TROVERO CONSTRUCTION, LEN NOV14 RESURFACING PROJECT 140, TYLER TECHNOLOGIES DEC SERVER MAINTENANCE UNITED STATES POSTAL SVC DEC14 PREPAID METER POSTAGE 1, UNIVERSITY/ILLINOIS-GAR NOV14 FIRE TRAINING 4, VISA OCT14 W-2s AND ENVELOPES VISA NOV14 RETURN W-2 ENVELOPES VISION SERVICE PLAN (IL) DEC14 VISION PREMIUM-BASE VISION SERVICE PLAN (IL) DEC14 VISION PREMIUM PREMIUM WALSH CHEVROLET, BILL NOV14 REPLACE VALVE & RESET KAM WALSH CHEVROLET, BILL NOV14 REPAIRS TO TAHOE WATERWAY ILLINOIS INC NOV14 HOSE & LADDER TESTING 3, WILSON, REED DEC14 CELL PHONE ALLOWANCE $ 326, PLAYGROUND & RECREATION CALL ONE NOV14 PHONE SERVICE CLEGG-PERKINS ELECTRIC INC. NOV14 REMOVED POLE & GFI COVERS ILL MUN RETIREMENT FUND-PR NOV14 REIMBURSE FICA & MEDICARE WALMART COMMUNITY OCT14 SUPPLIES FOR HARVEST DANCE $ POLICE DEPT DRUG EDUCATION BILL WALSH AUTOMOTIVE GROUP NOV14 REPLACEMENT UNMARKED SQUAD 6,550.00
4 UNIVERSITY OF ILLINOIS - GAR SEP14 TRAINING $ 6, EMERGENCY PH. SYSTEM A T & T LONG DISTANCE OCT14 LONG DISTANCE A T & T/SBC NOV14 PHONES 1, A T & T/SBC NOV14 PHONE CALL ONE NOV14 PHONE SERVICE 1, SYNDEO NETWORKS INC OCT14 PORT AND INSTALL IFIBER SYNDEO NETWORKS INC OCT14 VoIP PHONES SYNDEO NETWORKS INC NOV14 VoIP PHONES $ 4, FLOOD BUYOUT FUND FEHR-GRAHAM & ASSOCIATES OCT14 CENTRAL SCHOOL SITE ASSESSMENT 11, $ 11, OTTAWA IS BLOOMING GARDEN'S GATE CENTER & LANDSCAPING NOV14 BULBS $ STREET LIGHTING FUND AMEREN IP OCT14 ELECTRICITY 7, $ 7, NCAT ANBEK INC. NOV14 VINYL GRAPHIC - NCAT OTTAWA OFFICE SUPPLY NOV14 BINDERBOX & PENS OTTAWA OFFICE SUPPLY NOV14 BINDERS 9.15 OTTAWA OFFICE SUPPLY NOV14 FARE ENVELOPES & BINDERS R.P. LUMBER COMPANY INC NOV14 LUMBER FOR SHELVING STISSER, NANCY NOV14 REIMBURSE MILEAGE VERIZON WIRELESS OCT14 DATA PACKAGE FOR TABLETS VERIZON WIRELESS NOV14 CELL PHONE AGREEMENT WALSH CHEVROLET, BILL JUN14 A/C REPAIR WALSH CHEVROLET, BILL JUN14 OIL CHANGE WALSH CHEVROLET, BILL JUL14 REPAIR A/C 2, WALSH CHEVROLET, BILL NOV14 OIL CHANGE & COOLING WALSH CHEVROLET, BILL NOV14 OIL CHANGE WALSH CHEVROLET, BILL NOV14 REBUILD ALTERNATOR WALSH CHEVROLET, BILL NOV14 OIL CHANGE $ 4, TIF DISTRICT 4/IND PARK NORTH CENTRAL ILLINOIS NOV14 ANNUAL DUES ECON DEVELOPMENT 5, NORTH CENTRAL ILLINOIS NOV14 OIP IL BOND FUND GRANT 5, $ 10, WATER FUND AMEREN IP OCT14 ELECTRICITY 5, ETSCHEID DUTTLINGER & ASSOC. NOV14 CONSULTING FEES 1, FASTENAL COMPANY AUG14 FASTENERS FASTENAL COMPANY SEP14 IN FLOW CONTROL METER FASTENAL COMPANY SEP14 SLEDGE HAMMER FASTENAL COMPANY NOV14 4 1/2 SUPER SLICER 31.73
5 FASTENAL COMPANY NOV14 UNIONS AND STUD ELBOW HD SUPPLY WATERWORKS NOV14 3/4X9 IPERL METER 3, HOME HARDWARE NOV14 TARP STRAP HOME HARDWARE NOV14 DRILL BIT HOME HARDWARE NOV14 STAPLES, STAPLE GUN, GLOVES HOME HARDWARE NOV14 PTFE TAPE, HANDLE, CABLE TIES HOME HARDWARE NOV14 BLEACH & SCREWDRIVER 7.57 HOME HARDWARE NOV14 LIQUID WRENCH KING LEE CHEMICAL COMPANY OCT14 ANTI SCALANT 3, MARCO NOV14 CANON PRINTER CONTRACT MUCCI & KIRKPATRICK OCT14 INSTALLED TUBES ON HEATER 3, OTTAWA NAPA AUTO PARTS NOV14 FUSES OTTAWA NAPA AUTO PARTS NOV14 EX DUTY IW BAG PARTRIDGE TOWING NOV14 TOW TRUCK PDC LABORATORIES NOV14 FLUORIDE POSTMASTER DEC14 BILLING POSTAGE 1, POSTMASTER NOV14 PI382 FIRST CLASS PRESORT SENSUS METERING SYSTEMS NOV14 SUPPORT RENEWAL , SHERWIN WILLIAMS NOV14 PAINT-CENTRAL PLANT SMITH ECOLOGICAL SYSTEMS INC NOV14 FOUR 175 GALLON TANK 1, SMITH'S SALES & SERVICE OCT14 TUNE UP T.E.S.T. NOV14 COLIFORM T.E.S.T. NOV14 COLIFORM UTILITY EQUIPMENT COMPANY NOV14 2-WAY HYDRANT 2, VIKING CHEMICAL NOV14 CHLORINE VIKING CHEMICAL NOV14 CREDIT DRUM DEPOSIT VIKING CHEMICAL NOV14 MURIATIC ACID $ 27, SWIMMING POOL CALL ONE NOV14 PHONE SERVICE $ EVENTS HOME HARDWARE NOV14 SUPPLIES FOR SANTA HOUSE 6.27 NADEAU'S ICE SCULPTURES INC NOV14 ADDITIONAL ICE SCULPTURE OTTAWA OFFICE SUPPLY NOV14 CARD STOCK FOR SIGNS $ HOTEL/MOTEL TAX FUND OTTAWA VISITORS CENTER DEC14 FUNDING AGREEMENT 20, $ 20, STORMWATER MGMT FUND CRAWFORD MURPHY & TILLY INC. OCT14 CSO LTCP WORKING WITH IEPA ETSCHEID DUTTLINGER & ASSOC. NOV14 BENTON ST SEWER EASEMENT 1, ETSCHEID DUTTLINGER & ASSOC. NOV14 CONSULTING FEES 1, VEGRZYN SARVER & ASSOC. OCT14 LTCP PHASE 1.1 CONTRACT D 1, VEGRZYN SARVER & ASSOC. OCT14 LTCP PHASE 1.1 CONTRACT C 1, VEGRZYN SARVER & ASSOC. OCT14 LTCP PHASE 1.1 CONTRACT B 1, VEGRZYN SARVER & ASSOC. NOV14 LTCP PHASE 1.3 TELEVISING 6, $ 12, SEWER FUND AMEREN IP OCT14 ELECTRICITY 2,517.71
6 BRENNTAG MID-SOUTH INC. NOV14 BRENNFLOC 4, CALL ONE NOV14 PHONE SERVICE CLEGG-PERKINS ELECTRIC INC. OCT14 HOSPITAL LIFT STATION 8, CULLIGAN NOV14 DISTILLED WATER ENVIRONMENTAL PRODUCTS & ACCESS LLC NOV14 LEVER VALVE ESRI NOV14 GIS SOFTWARE 2, ETSCHEID DUTTLINGER & ASSOC. NOV14 FIELDS HILL SEWER EXTENSION 6, ETSCHEID DUTTLINGER & ASSOC. NOV14 CONSULTING FEES 3, FASTENAL COMPANY SEP14 25 LBS RAGS FIRST NATIONAL BANK OF OTTAWA DEC14 DEBT CERTIFICATE 17, HOME HARDWARE OCT14 TRASH BAGS AND PINE-SOL HOME HARDWARE NOV14 TARP 9.00 HOME HARDWARE NOV14 BATTERIES AND PANS HOME HARDWARE NOV14 C-FOLD TOWELS ILL E.P.A./LOAN NOV14 #6 EPA LOAN PAYMENT 147, LARRY'S UNIVERSAL NOV14 REPLACE MANHOLE 1ST AVE 16, METROPOLITAN INDUSTRIES NOV14 HOSPITAL LS PUMP REPAIR MUCCI & KIRKPATRICK OCT14 INSTALLED A/C 4, OTTAWA NAPA AUTO PARTS OCT14 STARTING FLUID OTTAWA OFFICE SUPPLY NOV14 LOG BOOK POSTMASTER DEC14 BILLING POSTAGE 1, POSTMASTER NOV14 PI382 FIRST CLASS PRESORT R.P. LUMBER COMPANY INC NOV14 2X12X8 & 2X6X8 TREATED LUMBER R.P. LUMBER COMPANY INC NOV14 2X6X8 TREATED LUMBER R.P. LUMBER COMPANY INC NOV14 2X8X8 TREATED LUMBER RED'S TRUCK REPAIR NOV14 IGNITION COIL TRUCK SHULL, BOB DEC14 CELL PHONE ALLOWANCE T.E.S.T. NOV14 FECAL T.E.S.T. NOV14 NITRITE VEGRZYN SARVER & ASSOC. OCT14 SOUTH SIDE INTERCEPTOR 1, $ 219, FUND TOTALS 001 GENERAL CORP. FUND 326, PLAYGROUND & RECREATION POLICE DEPT DRUG ED. FUND 6, EMERGENCY PH. SYSTEM 4, FLOOD BUYOUT FUND 11, OTTAWA IS BLOOMING STREET LIGHTING FUND 7, NCAT 4, TIF DISTRICT 4/INDUS.PARK 10, WATER FUND 27, SWIMMING POOL EVENTS HOTEL/MOTEL TAX FUND 20, STORMWATER MGMT FUND 12, SEWER FUND 219, GRAND TOTAL: $ 652,561.30
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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
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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
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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
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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
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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
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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
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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
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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,
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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
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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
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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
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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
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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.
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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
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07/05/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALADTEC INC JUN16 ONLINE EMPLOYEE SCHEDULE 1,595.00 ALEXIS FIRE EQUIPMENT CO JUN16 PIGTAIL FOR STD COUPLERS 38.64
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04/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AIR ONE EQUIPMENT INC. MAR18 ROOF HOOK & AXE 825.80 AUSSEM, DAN APR18 CELL PHONE ALLOWANCE 40.00 BCBS OF ILLINOIS
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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
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09/05/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC AUG17 BATTERY VEHICLE 49 76.50 A T& T MOBILITY AUG17 CELL PHONE SERVICE AGREEMENT 64.83 ADVANCED
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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
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11/18/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING NOV14 CARTRIDGE 41.36 A & T ELECTRIC OCT14 BRUSH ASSEMBLY 71.00 ACE IN THE HOLE INC OCT14 CRACK
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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
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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
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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
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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
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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
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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
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06/07/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVENTURE MARKETING SOLUTIONS MAY16 OTTAWAFLOOD.ORG WEBSITE 8,435.00 AETNA HEALTH MANAGEMENT LLC JUN16 RETIREE
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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
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.
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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
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