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1 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 ABERNATHY, DAVE JAN14 REIMBURSE PROPERTY TAX ADVANCED ASPHALT COMPANY JAN14 #4 FINAL POPLAR ST RECONTRUCTION 46, AETNA HEALTH MANAGEMENT LLC JAN14 RETIREE INSURANCE 11, ALLEN, MIKE DEC13 REIMBURSE MILEAGE AMEREN IP DEC13 ELECTRICITY AMEREN IP NOV13 ELECTRICITY 1, ATLAS BOBCAT INC. DEC13 ANGLE BROOM-SWEEPER 4, BCBS OF ILLINOIS DEC13 HEALTH INSURANCE PREMIUM 151, CALL ONE JAN14 PHONE SERVICE CALL ONE JAN14 PHONE SERVICE CALL ONE JAN14 PHONE SERVICE CALL ONE JAN14 PHONE SERVICE CALL ONE JAN14 PHONE SERVICE CARGILL INC. JAN14 ROAD SALT 14, CARGILL INC. JAN14 ROAD SALT 7, CARGILL INC. JAN14 ROAD SALT 1, CARGILL INC. JAN14 ROAD SALT 2, CINTAS CORP #369 JAN14 MATS AND TOWELS CINTAS FIRST AID & SAFETY DEC13 FIRST AID BOX MAINTENANCE CINTAS FIRST AID & SAFETY DEC13 FIRST AID KIT MAINTENANCE CITY SHUTTLE & TAXI DEC13 REIMBUSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. DEC13 REPAIR LIGHTS VETERANS PARKWAY CLEGG-PERKINS ELECTRIC INC. DEC13 CHANGE PHOTO EYE CLEGG-PERKINS ELECTRIC INC. DEC13 REPLACE BALLAST-BRIDGE LIGHTS CLEGG-PERKINS ELECTRIC INC. DEC13 LOCATES CLEGG-PERKINS ELECTRIC INC. DEC13 TROUBLE JEFFERSON ST CLEGG-PERKINS ELECTRIC INC. DEC13 HOOKUP POWER-CHRISTMAS LIGHTS CLEGG-PERKINS ELECTRIC INC. DEC13 REPAIR LIGHTS PARKING LOT - CITY HALL CLEGG-PERKINS ELECTRIC INC. DEC13 REMOVE POWER TOWERS AT BOAT DOCKS CONROY'S AUTOMOTIVE & TOWING DEC13 PULL TRACTOR OUT OF DITCH CONROY'S INC DEC13 TOW MEDIC 64 TO RED'S CZYZ, KIM DEC13 REIMBURSE MILEAGE CZYZ, KIM DEC13 REIMBURSE CARD 5.13 CZYZ, KIM DEC13 REIMBURSE CLOTHING ALLOWANCE DOLPHIN CAR WASH II DEC13 CAR WASHES eforce SOFTWARE JAN14 ANNUAL LICENSE & SUPPORT 3, eforce SOFTWARE JAN14 ANNUAL LICENSE & SUPPORT 3, EMC NATIONAL LIFE JAN14 LIFE INSURANCE FASTENAL COMPANY OCT13 NOZZLE 2.07 FEECE OIL COMPANY DEC13 GAS FEECE OIL COMPANY DEC13 GAS 5, FEECE OIL COMPANY DEC13 GAS FEECE OIL COMPANY DEC13 DIESEL 3, FEECE OIL COMPANY DEC13 GAS 1, FEECE OIL COMPANY DEC13 DIESEL 3, FEECE OIL COMPANY DEC13 GAS FEECE OIL COMPANY DEC13 GAS FEECE OIL COMPANY DEC13 DIESEL FEEHAN-MC CLELLAN JAN14 PRORATED BOND - JAMES LESS FIRST NATIONAL BANK JAN14 FIRE TRUCK PAYMENT 7, FLINK COMPANY JAN14 PLOW - TRUCK #
2 FOX VALLEY VETERINARY DEC13 VET - ANIMAL CONTROL FRANK'S LOCK & SAFE OCT13 KEYS 9.00 FRANK'S LOCK & SAFE DEC13 KEYS GARDEN'S GATE CENTER & LANDSCAPING DEC13 WREATHS & SWAGS AT CITY HALL GEORGE SATER DEC13 REIMBURSE TAXI PROGRAM 2, GETZ FIRE EQUIPMENT DEC13 EXTINGUISHER BY FUEL PUMPS GINKGO PLANNING & DESIGN INC DEC13 COMPREHENSIVE & DOWNTOWN PLAN 11, GLASS SHOP DEC13 REPAIR SUPERIOR STEET GLOBAL EMERGENCY PRODUCTS DEC13 STOP & TAIL 3X GLOBAL EMERGENCY PRODUCTS DEC13 GAUGE 2" GOLDEN RULE LUMBER CENTER DEC13 UNDERLAYMENT FOR SIGNS GOLDEN RULE LUMBER CENTER DEC13 LUMBER FOR TRAILER REPAIR GRANACKI HISTORIC CONSULTANTS DEC13 FIELD SURVEY & PHOTOGRAPHS 6, HAGENBUCH, HENRY JAN14 DATA FOR I.T. CHANGE OVER HENRY SCHEIN INC DEC13 RETURNED AMBULANCE SUPPLIES HENRY SCHEIN INC DEC13 AMBULANCE SUPPLIES HENRY SCHEIN INC JAN14 AMUBLANCE SUPPLIES HENRY SCHEIN INC DEC13 AMBULANCE SUPPLIES HENRY SCHEIN INC JAN14 AMBULANCE SUPPLIES HENRY SCHEIN INC DEC13 AMBULANCE SUPPLIES HOLLOWAY'S PORTABLE RESTROOMS LLC DEC13 PORTABLE AT END OF MAIN HOME HARDWARE JAN14 88' STARTER HANDLE CORD 4.99 HOME HARDWARE JAN14 SNOWBRUSH, HANGER, DISH SOAP 6.48 HOME HARDWARE DEC13 SHOVEL HOME HARDWARE DEC13 FASTENERS 0.74 HOME HARDWARE DEC13 FASTENERS 1.41 HOME HARDWARE DEC13 CAR WASH FLUID 5.99 HOME HARDWARE JAN14 SPACE HEATER HOME HARDWARE JAN14 BATH TISSUES HOME HARDWARE JAN14 SCRAPERS & DROP CLOTH HOME HARDWARE DEC13 FURANCE FILTERS HOME HARDWARE JAN14 3V PHOTO BATTERY 7.99 HOME HARDWARE JAN14 CAN LINERS & ICE MELT HOME HARDWARE JAN14 LOOSE FASTENERS 5.04 IDENTITIES NOV13 EMBROIDERY LOGO ILL FIRE CHIEFS ASSOC. JAN14 ANNUAL MEMBERSHIP DUES ILL VALLEY CELLULAR DEC13 SERVICE AGREEMENT ILL VALLEY CELLULAR DEC13 SERVICE AGREEMENT ILL VALLEY PLUMBING INC. DEC13 WINTERIZE PARKS FOUNTAIN 1, ILLINOIS VALLEY DOOR CO DEC13 REPAIRS OVERHEAD DOOR JIM BOE SERVICE DEC13 AFTER HOURS TIRE REPAIR JIM BOE SERVICE JAN13 TIRE REPAIR JIM BOE SERVICE JAN14 REPLACE TIRE TRUCK JIM BOE SERVICE OCT13 REPAIR MOWER TIRE JIM BOE SERVICE DEC13 REPAIR TIRE TRUCK JOSEPHSON INSTITUTE OF ETHICS DEC13 CHARACTER COUNTS MEMBERSHIP KOMPAN INC JUN13 PARTS FOR PLAYGROUND KUBIAK CONSTRUCTION DEC13 NUISANCE AT 545 CHRISTIE MARSEILLES SHEET METAL INC DEC13 ADJUST THERMOSTAT SETTINGS MARSEILLES SHEET METAL INC DEC13 ADJUST THERMOSTAT SETTINGS MARSEILLES SHEET METAL INC DEC13 ADJUST THERMOSTAT SETTINGS MAYOR'S IMPREST ACCOUNT NOV13 MAYORS ASSN MEETING MAYOR'S IMPREST ACCOUNT OCT13 LUNCH MEETING-CARUS MAYOR'S IMPREST ACCOUNT SEP13 LUNCH MEETING - MAUTINO MAYOR'S IMPREST ACCOUNT JAN14 MIDWEST LAYOUT WEB MAINTENANCE MAYOR'S IMPREST ACCOUNT DEC13 MAYORS ASSN MEETING MAYOR'S IMPREST ACCOUNT NOV13 MAYORS ASSN MEETING MAYOR'S IMPREST ACCOUNT DEC13 MAYORS ASSN MEETING MAYOR'S IMPREST ACCOUNT NOV13 MAYORS ASSN MEETING 20.00
3 MAYOR'S IMPREST ACCOUNT OCT13 LUNCH MEETING - GINKGO MAYOR'S IMPREST ACCOUNT SEP13 LUNCH MEETING - GINKGO MAYOR'S IMPREST ACCOUNT DEC13 MAYORS ASSN MEETING MAYOR'S IMPREST ACCOUNT DEC13 MAYORS ASSN MEETING MEADE, GERALDINE JAN14 AMBULANCE REFUND MEDIACOM JAN14 INTERNET AND OPTIONS MEDIACOM JAN14 INTERNET AND OPTIONS MEDIACOM JAN14 INTERNET AND OPTIONS MEDIACOM JAN14 INTERNET AND OPTIONS MEDIACOM JAN14 INTERNET MEDIACOM JAN14 INTERNET MUTUAL AID BOX ALARM SYSTEM DEC13 TIER 2 CREDENTIALING 5.00 MUTUAL AID BOX ALARM SYSTEM DEC13 TIER 2 CREDENTIALING 5.00 NEWBURY, JEFF JAN14 REIMBURSE MEALS NEWBURY, JEFF JAN14 REIMBURSE AMBULANCE LICENSE RENEWAL NICOR/NORTHERN ILLINOIS GAS DEC13 GAS SERVICE NORTHERN ILL AMBULANCE BILLING IN DEC13 AMBULANCE BILLING 8, OPTUMHEALTH MTP-UHIC DEC13 TRANSPLANT PREMIUM 1, OSF CENTER FOR INDUSTRIAL REHAB DEC13 PHYSICAL AGILITY TEST - PUBLIC WORKS 2, OTTAWA CARQUEST JAN14 WINTER BLADES OTTAWA CARQUEST DEC13 WIPER BLADES 6.99 OTTAWA CARQUEST DEC13 BATTERY FOR BOBCAT OTTAWA NAPA AUTO PARTS JAN14 EXHAUST HANGER OTTAWA NAPA AUTO PARTS JAN14 GALLON RTU ANTIFREEZ OTTAWA OFFICE SUPPLY JAN14 11X8 PAPER & FOLDERS OTTAWA OFFICE SUPPLY DEC13 MANILLA ENVELOPES, LABELS OTTAWA OFFICE SUPPLY JAN14 HANGING FILES OTTAWA OFFICE SUPPLY JAN14 ENVELOPES & LAMINATE OTTAWA OFFICE SUPPLY DEC13 WRINGER BUCKET OTTAWA OFFICE SUPPLY DEC13 PAPER OTTAWA OFFICE SUPPLY DEC13 BATH TISSUE OTTAWA OFFICE SUPPLY JAN14 CUPS, DETERGENT, TOWELS OTTAWA OFFICE SUPPLY JAN14 CREDIT TOWELS OTTAWA OFFICE SUPPLY JAN14 TOWEL ROLL OTTAWA OFFICE SUPPLY JAN14 LOG BOOK PERSONNEL CONCEPTS NOV13 HIPAA INFO POSTER POMP'S TIRE SERVICE DEC13 TIRES & ALIGNMENT RDJ SPECIALTIES INC DEC13 ROLL-UP FLEECE BLANKETS REDDICK LIBRARY DISTRICT DEC13 REPLACEMENT TAX 6, RED'S TRUCK REPAIR DEC13 AIR HORN REPAIR KIT RED'S TRUCK REPAIR JAN14 WINDSHIELD WASHER SOLUTION RED'S TRUCK REPAIR DEC13 REPAIRS TO MEDIC 64 1, RED'S TRUCK REPAIR DEC13 REPLACE CIRCUIT BREAKER RED'S TRUCK REPAIR DEC13 REPAIR IDM RELAY RENWICK & ASSOCIATES JAN14 #5 FINAL POPLAR ST RECONSTRUCTION 1, ROUTE 6 PRO CAR WASH LLC DEC13 CAR WASHES SCHAFER, CHUCK DEC13 REIMBURSE MILEAGE SHERWIN WILLIAMS JAN14 PAINT SMG SECURITY SYSTEMS JAN14 MONITORING AT IVCC SMITH WELDING SUPPLY, S.J. DEC13 AMBULANCE SUPPLIES SMITH WELDING SUPPLY, S.J. JAN14 OXYGEN STISSER, NANCY DEC13 REIMBUSE CLOTHING ALLOWANCE SYMETRA LIFE JAN14 STOP LOSS PREMIUM 20, THOMAS JERDE & GARY HOFFMAN JAN14 OPTION TO PURCHASE LAND 1.00 THRUSH SANITATION/GARBAGE JAN14 DUMPSTER THRUSH SANITATION/GARBAGE JAN14 DUMPSTER THRUSH SANITATION/PORTABLES JAN14 PORTABLES 1, TYLER TECHNOLOGIES JAN14 FORMS OVERLAY MAINTENANCE UNIVERSITY/ILLINOIS-GAR JAN14 TRAINING CHARGES
4 VISA NOV13 DELIVERING SMOKE HOUSE VISA DEC13 TOLL CHARGES VISA JAN14 TOW ROPE & SNOW BRUSH VISA DEC13 ICE SCRAPER, MARKER VISA DEC13 PHONE VISA DEC13 CHRISTMAS LIGHTS VISA DEC13 HEAD LIGHT, WIPER BLADES VISA DEC13 CAR BATTERY VISA DEC13 MEAL AT TRAINING VISA DEC13 TONER, PAPER, DESK CALENDAR VISA DEC13 CAULK AND CAULK GUN VISION SERVICE PLAN (IL) JAN14 VISION BENEFIT 1, WALSH PLUMBING AND SERVICES DEC13 REMOVE FOUNTAIN HEAD $ 359, PLAYGROUND & RECREATION CALL ONE JAN14 PHONE SERVICE FRANK'S LOCK & SAFE DEC13 KEYS FOR SOFTBALL 7.50 NUTOYS DEC13 PLAYGROUND EQUIPMENT-HOLLYWOOD PARK 51, $ 51, POLICE DEPT DRUG EDUCATION ILL VALLEY CELLULAR DEC13 SERVICE AGREEMENT VISA DEC13 AT&T IPAD DATA PKY $ EMERGENCY PH. A T & T LONG DISTANCE NOV13 LONG DISTANCE SERVICE 8.46 A T & T/SBC NOV13 PHONE SERVICE A T & T/SBC DEC13 PHONE SERVICE A T & T/SBC DEC13 PHONE SERVICE 1, CALL ONE JAN14 PHONE SERVICE 3, CHRISTENSEN, MELINDA JAN14 8' SPEAKER CABLE eforce SOFTWARE JAN14 ANNUAL LICENSE & SUPPORT 3, MOTOROLA SOLUTIONS INC FEB13 SERVICE AGREEMENT POWERPHONE INC. OCT13 ONLINE TRAINING 2, SMITH, JOEL JAN14 REIMBURSE BRACKET, UPS SHIPPING STARVED ROCK COMMUNICATIONS, INC SEP13 EVALUATE RADIO SYSTEM 1, VISA-1072 DEC13 GIFT CARDS $ 13, FLOOD BUYOUT FUND BASALAY CARY & ALSTADT JAN14 CENTRAL SCHOOL DEMOLITION 6, MC CLURE ENGINEERING DEC13 DEMOLITION DESIGN, FLATS 2, $ 8, GARBAGE FUND THRUSH SANITATION/GARBAGE JAN14 DUMPSTER THRUSH SANITATION/GARBAGE JAN14 DUMPSTER THRUSH SANITATION/GARBAGE JAN14 DUMPSTER THRUSH SANITATION/GARBAGE JAN14 DUMPSTER THRUSH SANITATION/GARBAGE JAN13 DUMPSTER & BASKETS THRUSH SANITATION/GARBAGE JAN14 DUMPSTER THRUSH SANITATION/GARBAGE JAN14 EXTRA PICK UP THRUSH SANITATION/GARBAGE JAN14 DUMPSTER $ STREET LIGHTING FUND
5 AMEREN IP NOV13 ELECTRICITY 8, $ 8, NCAT EXIT 90 ON I-80 DEC13 BUS WASHES FEECE OIL COMPANY DEC13 GAS AND DIESEL 4, FRANK'S LOCK & SAFE JUL-DEC13 KEYS ILL VALLEY CELLULAR DEC13 SERVICE AGREEMENT OTTAWA OFFICE SUPPLY DEC13 BINDERS AND HOLDERS OTTAWA OFFICE SUPPLY DEC13 BADGES, CORDS, CARDS OTTAWA OFFICE SUPPLY DEC13 BINDERS ST MARY'S DEC13 REIMBURSE BUS REGISTATION VERIZON WIRELESS JAN14 TABLET CAR CHARGERS VERIZON WIRELESS JAN14 TABLET OTTER BOX VERIZON WIRELESS JAN14 TABLET-DATA SERVICE VISA DEC13 TABLETS FOR NCAT BUS 1, ZIEBART TIDY CAR DEC13 REPAIR SIDEDOOR GLASS $ 8, WATER FUND A & T ELECTRIC DEC13 BATTERY FOR SMG SYSTEM AMEREN IP NOV13 ELECTRICITY 6, AQUA-BACKFLOW INC JAN14 CROSS CONNECTION CONTROL PROGRAM CALL ONE JAN14 PHONE SERVICE CHEMICAL PUMP SALES & SVC DEC13 LOAD CELL FOR SCALE 1, CHEMICAL PUMP SALES & SVC DEC13 CHLORINE SENSOR 1, CINTAS CORP #369 DEC13 MATS CINTAS CORP #369 JAN14 MATS CINTAS CORP #369 DEC13 MATA COMMERCIAL MECHANICAL INC. DEC13 ANNUAL BACKFLOW TEST 1, CONNOR CO DEC13 1 1/4 COUPLINGS DEAN TALBOTT DEC13 CARTRIDGE FILTER 4, FASTENAL COMPANY DEC13 MARKING PAINT FASTENAL COMPANY DEC13 12" PRY BAR FASTENAL COMPANY DEC13 12" PRY BAR FEECE OIL COMPANY DEC13 GAS FEECE OIL COMPANY DEC13 DIESEL GENERAL CORPORATE FUND DEC13 UTILITY TAX COLLECTED 5, HARN R/O SYSTEMS, INC DEC13 ANTISCALANT - VITEC 1, HOME HARDWARE - COWATD DEC13 HEATER, 1/2 & 3/8 FITTINGS HOME HARDWARE - COWATD DEC13 PIPE NIPPLE 4.26 HOME HARDWARE - COWATD JAN14 FASTENERS 2.94 HOME HARDWARE - COWATD DEC12 BATTERIES HOME HARDWARE - COWATD DEC13 1/4 PIPE NIPPLES 4.28 HOME HARDWARE - COWATD DEC13 3/8 X 1/2 FITTINGS 1.99 HOME HARDWARE - COWATD DEC13 TEFLON TAPE 6.47 HOME HARDWARE - COWATD DEC13 WIND SHIELD WASHER FLUID 8.34 HOME HARDWARE - COWATD DEC13 PROPANE CYLINDER HOME HARDWARE - COWATD DEC13 LOCK DE-ICER 3.98 HOME HARDWARE - COWATD JAN14 LIQUID AJAX 5.09 HOME HARDWARE - COWATD JAN14 3/4 MALE ADAPTER HOME HARDWARE - COWATD JAN14 12 D BATTERIES HOME HARDWARE - COWATD JAN14 HAMMERS ILL VALLEY BUSINESS EQUIPMENT DEC13 PRINTER 1, ILL VALLEY BUSINESS EQUIPMENT JAN14 SERVICE CONTRACT/PRINTER 1, ILL VALLEY CELLULAR DEC13 SERVICE AGREEMENT INDUSTRIAL POWER CONTROLS DEC13 GROUND CLAMPS INDUSTRIAL POWER CONTROLS JAN14 THREADED ELBOW INDUSTRIAL POWER CONTROLS JAN14 HOSE FOR BACKHOE 73.24
6 KING LEE CHEMICAL COMPANY DEC13 WATER TREATMENT 3, MEDIACOM JAN14 INTERENT AND OPTIONS NICOR/NORTHERN ILLINOIS GAS DEC13 GAS SERVICE 1, OTTAWA CARQUEST JAN14 AIR FILTER OTTAWA NAPA AUTO PARTS DEC13 OIL FOR COMPRESSOR OTTAWA NAPA AUTO PARTS DEC13 AIR FILTER FOR COMPRESSOR OTTAWA NAPA AUTO PARTS DEC13 AIR FILTER FOR COMPRESSOR OTTAWA OFFICE SUPPLY DEC13 LEAFLETS, PAPER, PENS PDC LABORATORIES DEC13 WATER TESTING 1, POMP'S TIRE SERVICE DEC13 TIRES ON TRUCK POMP'S TIRE SERVICE DEC13 TIRES ON TRUCK PURITY CHEMICALS INC DEC13 TRV CLEAR/CLEANER QUIK-KILL INC. DEC13 PEST CONTROL RED'S TRUCK REPAIR DEC13 LIGHT ASSEMBLY T.E.S.T. DEC13 MONTHLY SAMPLES T.E.S.T. DEC13 BOIL ORDERS (3) THRUSH SANITATION/GARBAGE JAN14 DUMPSTER U.S.A. BLUE BOOK DEC13 MARKING PAINT UNIVAR DEC13 WATER TREATMENT 2, UNIVAR DEC13 WATER TREATMENT 1, UNIVAR JAN14 WATER TREATMENT 2, UNIVAR JAN14 WATER TREATMENT 4, UTILITY EQUIPMENT COMPANY DEC13 12 X 25 CLAMP UTILITY EQUIPMENT COMPANY JAN14 REPAIR CLAMPS & COUPLINGS 2, VIKING CHEMICAL NOV13 WATER TREATMENT 1, VIKING CHEMICAL DEC13 WATER TREATMENT 1, $ 52, SWIMMING POOL CALL ONE JAN14 PHONE SERVICE ILL DEPT/PUBLIC HEALTH NOV13 ANNUAL INSPECTION NICOR/NORTHERN ILLINOIS GAS DEC13 GAS SERVICE $ HOTEL/MOTEL TAX FUND HANDY FOODS NOV13 CANDY CANES FOR SANTA HOUSE $ STORMWATER MGMT FUND CRAWFORD MURPHY & TILLY INC. DEC13 CSO LTCP PHASE 3 2, VEGRZYN SARVER & ASSOC. DEC13 LTCP PHASE 1.1 8, $ 10, SEWER FUND AMEREN IP NOV13 ELECTRICITY 2, BRENNTAG MID-SOUTH INC. DEC13 BRENNFLOC 4, CALL ONE JAN14 PHONE SERVICE CHICAGO INTERNATIONAL TRUCKS LLC DEC13 CLUTCH ADAPTIVE FAULT CINTAS FIRST AID & SAFETY DEC13 FIRST AID KIT MAINTENANCE CULLIGAN DEC13 DISTAILLED WATER FEECE OIL COMPANY DEC13 GAS FEECE OIL COMPANY DEC13 DIESEL FIRST NATIONAL BANK JAN14 VACTOR PAYMENT 3, GURA ENTERPRISES INC. JAN14 UPS SHIPPING HOME HARDWARE - COSEWP DEC13 SPRAY PAINT 8.98 HOME HARDWARE - COSEWP JAN14 LOOSE FASTENERS 8.83 HOME HARDWARE - COSEWP JAN14 CLAMPS HOME HARDWARE - COSEWP JAN14 1 1/4 ELBOW 5.99
7 ILL PUBLIC WORKS MUTUAL AID NETWORK JAN14 MEMBERSHIP DUES ILL VALLEY CELLULAR DEC13 SERVICE AGREEMENT MARQUETTE STEEL SUPPLY DEC13 TUBING & FLAT PLATE MEDIACOM JAN14 INTERNET AND OPTIONS METROPOLITAN INDUSTRIES DEC13 RC LS CONTROL PANEL 8, MUCCI & KIRKPATRICK DEC13 REMOVE OLD FURNACE NCL OF WISCONSIN INC DEC13 GLASS BEAKER, AMMONIA NICOR/NORTHERN ILLINOIS GAS DEC13 GAS SERVICE 1, OTTAWA CARQUEST JAN14 TURN/TAIL LAMP 8.66 OTTAWA CARQUEST JAN14 MINI PAGGY BACK OTTAWA OFFICE SUPPLY JAN14 FILE OTTAWA OFFICE SUPPLY JAN14 NOTE BOOK 3.59 POMP'S TIRE SERVICE DEC13 FLAT REPAIR, CLEAN & SEAL SHULL, BOB DEC13 BALANCE DUE 2013 ALLOWANCE T.E.S.T. DEC13 RADIUM, SLUDGE T.E.S.T. DEC13 NITRATE T.E.S.T. DEC13 SIGMA SAMPLE WATER ENVIRONMENT FEDERATION DEC13 WEF MEMBERSHIP DUES $ 24, FUND TOTALS 001 GENERAL CORP. FUND 359, PLAYGROUND & RECREATION 51, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 13, FLOOD BUYOUT FUND 8, GARBAGE FUND STREET LIGHTING FUND 8, NCAT 8, WATER FUND 52, SWIMMING POOL HOTEL/MOTEL TAX FUND STORMWATER MGMT FUND 10, SEWER FUND 24, GRAND TOTAL: $ 538,535.88
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