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1 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 AUSSEM, DAN APR18 CELL PHONE ALLOWANCE BCBS OF ILLINOIS APR18 RETIREE HEALTH PREMIUM 15, BLUE CROSS/BLUE SHIELD MAR18 REFUND F KIMES 1/ BLUE CROSS/BLUE SHIELD MAR18 REFUND L STEELE 1/ BOETTCHER, WILLIAM APR18 CELL PHONE ALLOWANCE BURGWALD, MATT APR18 CELL PHONE ALLOWANCE CHALLY, GERALD MAR18 REPLACE MAILBOX CLEGG-PERKINS ELECTRIC INC. MAR18 MATERIALS CLEGG-PERKINS ELECTRIC INC. MAR18 STOCK TRAFFIC SUPPLIES 1, CONSERVATION FOUNDATION, THE MAR18 TRAILER CZYZ, KIM APR18 CELL PHONE ALLOWANCE DRESBACH DISTRIBUTING CO MAR18 CAN LINERS 2, EICHELKRAUT JR., WAYNE APR18 CELL PHONE ALLOWANCE ESCHBACH, ROBERT M. APR18 CELL PHONE ALLOWANCE FAST PRINT MAR18 ENVELOPES FAST PRINT MAR18 TOW FORMS FAST PRINT MAR18 DUI MANUALS FASTENAL COMPANY MAR18 HOOKS FOR CHAINS 7.55 FASTENAL COMPANY MAR18 BOLTS FASTENAL COMPANY MAR18 SUPPLIES FASTENAL COMPANY MAR18 SUPPLIES FICEK ELECTRIC MAR18 DISPATCH MONITOR FLEMING, DEVIN MAR18 TRAINING FLOW MUNICIPAL SERVICE PROVIDER LLC MAR18 FLOW MSP LICENSE AGREEMENT GANIERE, TOM APR18 CELL PHONE ALLOWANCE GETZ FIRE EQUIPMENT MAR18 ANNUAL SERVICE EXTINGUISHER GETZ FIRE EQUIPMENT MAR18 ANNUAL SERVICE EXTINGUISHER GETZ FIRE EQUIPMENT MAR18 ANNUAL SERVICE EXTINGUISHER GOPHER MAR18 BASKETBALL NETS GRAINCO FS INC. MAR18 SHADY MIX GRASS SEED 1, GRAINCO FS INC. MAR18 TORDON RTU HALSTEAD, ELIZABETH MAR18 AMBULANCE REFUND HENRY SCHEIN INC MAR18 AMBULANCE SUPPLIES HOME HARDWARE MAR18 TARPS HOME HARDWARE MAR18 BATTERIES HOME HARDWARE MAR18 BATTERIES HOME HARDWARE MAR18 PUTTY 3.98 HOME HARDWARE MAR18 AMMONIA/SPRY BOTTLES 4.09 HOME HARDWARE MAR18 FASTENERS 0.70 HOME HARDWARE MAR18 SWITCH & TILE ADHESIVE HOME HARDWARE MAR18 KOHLER STEM & TILE ADHESIVE HOME HARDWARE MAR18 DRILL BIT, FASTENERS HUFTEL, TAMI APR18 CELL PHONE ALLOWANCE IL DEPT OF CENTRAL MANAGEMENT SERVICES MAR18 LEADS ILLINOIS VALLEY DOOR CO MAR18 OVERHEAD DOOR REPAIR INDUSTRIAL POWER CONTROLS MAR18 BALLASTS IVCC-BUSINESS TRAINING CENTER MAR18 SEXUAL HARASSMENT SEMINAR 1, JACK'S GAS & SERVICE INC MAR18 STATE INSPECTION MEDIC 7 & JACK'S GAS & SERVICE INC MAR18 STATE INSPECTION MEDIC
2 JIM BOE SERVICE MAR18 TIRE REPAIR - SUBURBAN JOBST MONUMENTS FEB18 TORNADO MEMORIAL KAZMIERCZAK, JOSH MAR18 SUPPLIES FOR WELDING LESS, JAMES J APR18 CELL PHONE ALLOWANCE MARQUETTE STEEL SUPPLY MAR18 SUPPLIES FOR DOCK MARSEILLES SHEET METAL INC FEB18 REPLACE CONTROL BOARD INFRARED HEATER MARSEILLES SHEET METAL INC MAR18 RESET UNIT-CODE U MB'S METAL MAR18 SIGNAGE DAYTON BLUFFS MORTON SALT, INC MAR18 ROAD SALT 2, MORTON SALT, INC MAR18 ROAD SALT 10, MORTON SALT, INC MAR18 ROAD SALT 3, MORTON SALT, INC MAR18 ROAD SALT 3, MUNICIPAL EMERGENCY SERVICES MAR18 PANT REPAIR MUNKS, SHELLY APR18 CELL PHONE ALLOWANCE NAJDANOVICH, MATTHEW MAR18 TRAINING NGS, INC. JB IL MAR18 AMBULANCE REFUND NOBLE, DAVE APR18 CELL PHONE ALLOWANCE NUTOYS MAR18 PLAYGROUND EQUIP KIWANIS PARK 60, OTTAWA NAPA AUTO PARTS MAR18 WINDSHIELD WASHER & CAPSULES OTTAWA NAPA AUTO PARTS MAR18 CAPSULES OTTAWA OFFICE SUPPLY MAR18 ENVELOPES AND PENCIL OTTAWA OFFICE SUPPLY MAR18 RUBBERBANDS 4.19 OTTAWA OFFICE SUPPLY MAR18 TISSUE AND LINERS OTTAWA OFFICE SUPPLY MAR18 CARTRIDGE, PAPER, RECORD BOOK OTTAWA SAVINGS BANK ARP18 AMBULANCE PAYMENT 7, POMP'S TIRE SERVICE MAR18 TIRE RUSSELL, BARRY MAR18 TRAINING SABATINI, CARRIE ONE ON ONE MEDIA MAR18 VIDEO COUNCIL 3/6/ SABATINI, CARRIE ONE ON ONE MEDIA MAR18 VIDEO COUNCIL 3/20/ SCHAFER, CHUCK APR18 CELL PHONE ALLOWANCE SIREK III, WAYNE GEORGE MAR18 TRAINING SMITH'S SALES & SERVICE MAR18 MAINTENANCE ZTR #7 1, SMITH'S SALES & SERVICE MAR18 MAINTENANCE ZTR #11 1, SMITH'S SALES & SERVICE MAR18 FS 250R WEEDEATER TUNE UP SMITH'S SALES & SERVICE MAR18 FS 90R WEEDEATER TUNE UP SMITH'S SALES & SERVICE MAR18 FS 70R WEEDEATER TUNE UP STAFFORD, MATHEW APR18 CELL PHONE ALLOWANCE STANARD & ASSOCIATES INC MAR18 TELECOMMUNICATOR EXAM 2, STEPHENS, KYLE L. APR18 MUNICIPAL HEARING OFFICER 1, STEVE PIPER & SONS INC MAR18 STUMP GRINDING 6, SUTFIN, MICHAEL APR18 CELL PHONE ALLOWANCE THE HORTON GROUP, INC. APR18 ADMINISTRATIVE FEES 3, THRUSH SANITATION/PORTABLES MAR18 PORT A POTTIES 2, TIRE TRACKS MAR18 TIRES CAR TPM STEMS/THE PLANT MAN MAR18 SYMPATHY FLOWERS M THOMPSON TPM STEMS/THE PLANT MAN MAR18 FLOWERS - HOSTERS BABY UNITED STATES POSTAL SVC APR18 PREPAID METER POSTAGE 1, VERIZON WIRELESS MAR18 SERVICE AGREEMENT VISA FEB18 COFFEE, HAND SANIITIZER VISA FEB18 LUNCHEON MEETING VISA FEB18 SYMPATHY FLOWERS-SOVERO VISA FEB18 ONLINE SUPPLIES AMAZON VISA FEB17 IAPEM TRAINING & LODGING VISA FEB18 FLOOD SIGNS VISA MAR18 NO PARK-LOADING ZONE VISA MAR18 PRESSURE WASHER
3 VISA MAR18 HOOKS VISA MAR18 LODGING VISA MAR18 LODGING VISA FEB18 RV COVER VISA FEB18 RETRACTABLE CORED REEL VISION SERVICE PLAN (IL) APR17 VISION PREMIERE PREMIUM 1, VISION SERVICE PLAN (IL) APR17 VISION BASE PREMIUM WIELGOPOLAN, TIM APR18 CELL PHONE ALLOWANCE WILSON, REED APR18 CELL PHONE ALLOWANCE $ 150, PLAYGROUND & RECREATION BEACON ATHLETICS MAR18 HARDWARD FOR SAFETY NET FASTENAL COMPANY MAR18 SAFETY NET HARDWARE ILL MUN RETIREMENT FUND-PR MAR18 REIMBURSE FICA/MEDICARE IMEG MAR18 BIKE PATH DESIGN-PECK PARK 15, OTTAWA SENIOR CITIZENS/AARP #2570 MAR18 MEETING EXPENSE THOMPSON, ROB MAR18 MAINTENANCE MOWING 2, THOMPSON, ROB MAR18 MAGIC SHOW SUMMER REC THRUSH SANITATION/PORTABLES MAR18 PORT A POTTY MARQUETTE FIELD TPM STEMS/THE PLANT MAN MAR18 SYMPATHY FLOWERS $ 18, POLICE DEPT DRUG ED FUND VISA FEB18 VESTA & AT&T $ OTTAWA IS BLOOMING NCAT TIF DIST 1/I-80 NORTH OTTAWA DOWNTOWN MERCHANTS MAR ART/WINE WALK PROFITS 1, $ 1, ANBEK INC. MAR18 BUS GRAPHICS 2, BACKOS, MARLINE APR18 PCOM BASE AGREEMENT CDW GOVERNMENT INC. MAR18 MICROSOFT OFFICE FICEK ELECTRIC MAR18 PHONES 1, GETZ FIRE EQUIPMENT MAR18 ANNUAL SERVICE EXTINGUISHER HEALY, BENDER & ASSOCIATES, INC MAR18 NCAT BUS FACILITY DESIGN HORIZON HOUSE MAR18 Q ASSISTANCE 38, ILL OFFICE SUPPLY MAR18 MEDICAID VOUCHERS ILL OFFICE SUPPLY MAR18 RESERVATION CARDS ILL VALLEY CELLULAR MAR18 USB CHARGING HUB ILL VALLEY COMM HOSPITAL MAR18 Q ASSISTANCE 26, OTTAWA OFFICE SUPPLY MAR18 OFFICE CHAIRS OTTAWA OFFICE SUPPLY MAR18 ENVELOPES OTTAWA OFFICE SUPPLY MAR18 STAPLER, SCISSORS, TAPE VERIZON WIRELESS MAR18 TABLET AGREEMENT WALSH CHEVROLET, BILL MAR18 LOF & AIR FILTER WALSH CHEVROLET, BILL MAR18 LOF & WIPERS C WALSH CHEVROLET, BILL MAR18 LOF & WIPERS C WALSH CHEVROLET, BILL MAR18 WIPERS $ 70, ETSCHEID DUTTLINGER & ASSOC. MAR18 RT 71 CONSTRUCTION SERVICE 15,116.00
4 $ 15, WATER FUND SWIMMING POOL HOTEL/MOTEL TAX FUND CINTAS FIRST AID & SAFETY MAR18 FIRST AID BOX MAINTENANCE CORE & MAIN LP MAR18 RADIO READS BALANCE ERWIN, DAVID APR18 CELL PHONE ALLOWANCE FASTENAL COMPANY MAR18 STRAPS FOR TRAILER FERGUSON WATERWORKS #2516 JAN18 REPAIR CLAMPS FERGUSON WATERWORKS #2516 FEB18 3/4 COUPLING FERGUSON WATERWORKS #2516 MAR18 VALVE FITTINGS 1, FERGUSON WATERWORKS #2516 MAR18 GASKETS AND FITTINGS FERGUSON WATERWORKS #2516 MAR18 REDUCER GASKET BOLTS HOME HARDWARE MAR18 SPADES & GARBAGE BAG HOME HARDWARE MAR18 CHAIN 4.58 HOME HARDWARE MAR18 MASONRY BIT 9.58 HOME HARDWARE MAR18 6V LANTERN HOME HARDWARE MAR18 SCREWS INDUSTRIAL POWER CONTROLS FEB18 COPPER WIRE, CABLE TIES NESS, DEB APR18 CELL PHONE ALLOWANCE NILES INDUSTRIAL COATINGS MAR18 WASHING WATER STANDPIPE 26, OTTAWA OFFICE SUPPLY MAR18 PAPER TOWELS POSTMASTER APR18 POSTAGE 1, QUIK-KILL INC. MAR18 PEST CONTROL RIVERSTONE GROUP INC FEB18 GRAVEL STOUDT PLUMBING MAR18 TROUBLESHOOT 1404 JAMES CT T.E.S.T. MAR18 BOIL ORDER TEST U.S.A. BLUE BOOK FEB18 GLOVES, PROBES, GAUGE VIKING CHEMICAL MAR18 CAUSTIC & CHLORINE 1, VIKING CHEMICAL MAR18 DEPOSIT RETURN VIKING CHEMICAL MAR18 CAUSTIC VIKING CHEMICAL MAR18 CHLORINE, CAUSTIC 1, $ 36, GETZ FIRE EQUIPMENT MAR18 ANNUAL EXTINGUISHER SERVICE NICOR/NORTHERN ILLINOIS GAS FEB18 GAS SERVICE $ ANBEK INC. MAR18 EASTSIDE HISTORIC SIGNS 5, OTTAWA VISITORS CENTER APR18 FUNDING AGREEMENT 22, OTTAWA VISITORS CENTER APR18 JAN-APR BLDG PAYMENT -3, $ 24, STORMWATER MGMT FUND RENWICK & ASSOCIATES MAR18 LTCP SEWER PIPE REHAB 10, $ 10, WASTEWATER FUND CLEGG-PERKINS ELECTRIC INC. MAR18 POWER SUPPLIES 1, CLEGG-PERKINS ELECTRIC INC. JAN18 INSTALL POWER SUPPLY CLEGG-PERKINS ELECTRIC INC. FEB18 CHICAGO RD LIFT STATION CLEGG-PERKINS ELECTRIC INC. FEB18 CHECK POWER AT PILKINGTON COLE, GLEN C. COLE RADIO COMMUNICATIONS FEB18 HANDHELD BATTERY COLE, GLEN C. COLE RADIO COMMUNICATIONS MAR18 HANDHELD BATTERY 49.50
5 CONROY'S AUTOMOTIVE & TOWING FEB18 REBUILD TRUCK 27 7, CULLIGAN MAR18 DISTILLED WATER FASTENAL COMPANY MAR18 CONCRETE DRILL HOME HARDWARE MAR18 TOP SOIL HOME HARDWARE MAR18 PVC TEE, ELBOW & PIPE HOME HARDWARE MAR18 SPRAY LEAK SEALER IMPACT/COPY ALL MAR18 SERVICE CONTRACT & OVERS NCL OF WISCONSIN INC MAR18 LAB SUPPLIES OTTAWA OFFICE SUPPLY MAR18 FILE FOLDERS & LEGAL PADS POSTMASTER APR18 POSTAGE 1, R.C. SERVICE BETZ AUTO FEB18 STATE INSPECTION # RENWICK & ASSOCIATES MAR18 WHITE LN SANITARY SEWER EXTENSION 8, ROBERTS, BRYCE MAR18 DRIVEN DRIVERS TEST ROBERTS, BRYCE JAN18 WRITTEN DRIVERS TEST SCOTT, GARY APR18 CELL PHONE ALLOWANCE SIGMA-ALDRICH MAR18 LAB SUPPLIES T.E.S.T. MAR18 OPERATOR IN CHARGE FEE T.E.S.T. MAR18 NITROGEN & PHOSPORUS UNDERWOOD, JAMES APR18 CELL PHONE ALLOWANCE VISA-9951 MAR18 SAFETY INSPECTION TAGS VISA-9951 MAR18 EYE WASH STATIONS WINZER MAR18 SPRAY LUBE XYLEM WATER SOLUTIONS U.S.A. FEB18 REPAIR SCUMBOX PUMP $ 23, FUND TOTALS 001 GENERAL CORP. FUND 150, PLAYGROUND & RECREATION 18, POLICE DEPT DRUG ED. FUND OTTAWA IS BLOOMING 1, NCAT 70, TIF DIST 1/I-80 NORTH 15, WATER FUND 36, SWIMMING POOL HOTEL/MOTEL TAX FUND 24, STORMWATER MGMT FUND 10, WASTEWATER FUND 23, GRAND TOTAL: $ 351,790.50
C O U N C I L R E P O R T
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
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
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
01/16/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY DEC17 SERVICE AGREEMENT 65.02 AMEREN IP DEC17 ELECTRICITY 127.26 AMEREN IP DEC17 ELECTRICITY
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
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
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
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
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
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
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
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
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 11,858.10 AHERN, BRENT JUL14 NUISANCE AT 112 PRAIRIE
C O U N C I L R E P O R T
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,
C O U N C I L R E P O R T
07/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY JUL18 SERVICE AGREEMENT 67.10 A.T.D. OF LA SALLE COUNTY JUN18 GRAPHICS ON VEHICLES 435.00 ALADTEC
C O U N C I L R E P O R T
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.
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
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
C O U N C I L R E P O R T
08/07/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A STARS & STRIPES FLAG CO JUL18 AMERICAN FLAGS 1,657.38 AIR ONE EQUIPMENT INC. JUL18 TURN OUT GEAR 4,930.95 AMEREN
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
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
03/20/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING MAR18 FAX MACHINE TONER 41.36 A & T ELECTRIC FEB18 PARTS FOR BOBCAT 95.00 A T& T MOBILITY MAR18
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
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
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
C O U N C I L R E P O R T
4/30/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALLEN, MIKE MAR13 REIMBURSE MILEAGE 45.77 AMERICAN PLANNING ASSOC. APR13 MEMBERSHIP 263.00 AMERICAN PUBLIC TRANSPORATION
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
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
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
09/19/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AMEREN IP AUG17 ELECTRICITY 73.80 AMEREN IP AUG17 ELECTRICITY 43.59 AMEREN IP AUG17 ELECTRICITY 157.21 AMEREN
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
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
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
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
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
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
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.
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 FENCE @ DOWNTOWN STATION 1,750.00 A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00
C O U N C I L R E P O R T
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
C O U N C I L R E P O R T
08/18/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA SEP15 RETIREE MEDICAL PREMIUM 15,397.57 AIRGAS JUL15 OXYGEN 29.88 AMEREN IP JUL15 ELECTRICITY 36.07 AMEREN
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
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
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
San Antonio Water System Purchasing Division Commodity Assignments
San Antonio Water System Purchasing Division Commodity Assignments Richard A. Marsh (210) 233-3412, Richard.Marsh@saws.org Analyzers Backfill Material Billing Envelopes Biomonitor Analysis Calibration
FUND VENDOR NAME DESCRIPTION AMOUNT
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