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1 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 RIVERS IMAGING AUG13 CARTRIDGE RIVERS IMAGING NOV13 CARTRIDGES RIVERS IMAGING DEC13 CARTRIDGE ABRAM, JAY DEC13 WASTEBASKETS 6.36 ABRAM, JAY DEC13 WASTE BASKETS ADVANTAGE EMBLEM INC. NOV13 SHOULDER PATCHES AHERN, BRENT OCT13 CALEB DR AHERN, BRENT OCT LASALLE AHERN, BRENT OCT DELEON AHERN, BRENT OCT MARCY AHERN, BRENT OCT LASALLE AHERN, BRENT OCT W WASHINGTON AMEREN IP DEC13 ELECTRICAL EQUIPMENT RENTAL AMEREN IP NOV13 ELECTRICITY - JORDAN BLOCK APPLE TIME INC DEC13 COLORING BOOKS, BADGES-PUBLIC EDUCATION BCBS OF ILLINOIS NOV13 HEALTH INSURANCE PREMIUM 113, BONNELL INDUSTRIES DEC13 16X10 SUCTION HOSE 1, CHRISTENSEN, WAYNE DEC13 REIMBURSE TRAINING CLEGG-PERKINS ELECTRIC INC. SEP13 REPAIR POWER - STEEL DOCKS CLEGG-PERKINS ELECTRIC INC. NOV13 REPAIR POWER - WASHINGTON CLEGG-PERKINS ELECTRIC INC. NOV13 LOCATE POWER-WASHINGTON COMMUNICATIONS REVOLVING FUND OCT13 COMM SVCS STWD 1, COMPUTER SPA LLC DEC13 FIX LOG IN CREDIT CARD WEBSITE COMPUTER SPA LLC DEC13 REPAIR/SETUP WIRELESS CRUZ CONCRETE DEC13 CURB REPLACEMENT PROGRAM 7, CULLIGAN OCT/NOV RENTAL AND SALT CURTIS 1000 INC. NOV13 ACCOUNTS PAYABLE CHECKS DEAN'S DYNAMIC CONCRETE INC. NOV13 SOUTH TOWN MALL SIDEWALKS 1, DOLPHIN CAR WASH II NOV13 CAR WASHES DRESBACH DISTRIBUTING CO DEC13 SOAP DISPENSER EMC NATIONAL LIFE DEC13 LIFE INSURANCE ERICKSON, GARY L. NOV13 REIMBURSE CLOTHING ALLOWANCE FEDERAL EXPRESS NOV13 FED EX SHIPPING FEECE OIL COMPANY NOV13 GAS FEECE OIL COMPANY NOV13 GAS 5, FEECE OIL COMPANY NOV13 GAS FEECE OIL COMPANY NOV13 DIESEL 3, FEECE OIL COMPANY NOV13 GAS 1, FEECE OIL COMPANY NOV13 DIESEL 2, FEECE OIL COMPANY NOV13 GAS FEECE OIL COMPANY NOV13 GAS FEECE OIL COMPANY NOV13 DIESEL FEEHAN-MC CLELLAN OCT13 BOND - NOTARY FIRST NATIONAL BANK DEC13 FIRE TRUCK PAYMENT 7, FIRSTENERGY SOLUTIONS CORP NOV13 ELECTRICITY 1, GEORGE SATER NOV13 REIMBURSE TAXI PROGRAM 1, GOLDEN RULE LUMBER CENTER DEC13 CONCRETE MIX HAGENBUCH, HENRY NOV13 SETUP COMPUTER 1, HALM ELECTRIC INC. NOV13 REPAIR LIGHT - TURNBURRY HANDY FOODS DEC13 LUNCH MEETING CIVIL SERVICE 64.30
2 HANDY FOODS DEC13 POP AND WATER HEALTH ENDEAVORS, SC DEC13 PHYSICAL HENRY SCHEIN INC NOV13 AMBULANCE SUPPLIES HENRY SCHEIN INC NOV13 AMBULANCE SUPPLIES HOLLOWAY'S PORTABLE RESTROOMS LLC NOV13 PORTABLE END OF MAIN HOME HARDWARE NOV13 RED BULB 1.69 HOME HARDWARE NOV13 FLOUR TUBE, CLEANER HOME HARDWARE DEC13 MINI LIGHT SET HOME HARDWARE NOV13 EXTENSION CORD 3.98 HOME HARDWARE DEC13 TOWELS & SPRAY PAINT HOME HARDWARE DEC13 HANDHELD SEEDER/SPREADER HOME HARDWARE OCT13 NETTING HOME HARDWARE DEC13 TIMER AND CHARMIN HOME HARDWARE OCT13 GARDEN WASTE BAGS HOME HARDWARE NOV13 STAPLES 3.99 HOME HARDWARE NOV13 UNMANILA ROPE HOME HARDWARE MPV13 6' DECORATING POLE HOME HARDWARE NOV13 CORDS AND TIMERS HOME HARDWARE NOV13 ANTI-FREEZE, WINDSHILD WASH HOME HARDWARE NOV13 TIMERS HOME HARDWARE NOV13 LIGHT BULBS HOME HARDWARE DEC13 HAND TROWEL 0.99 HOME HARDWARE NOV13 LYSOL WIPES & RUBBERBANDS 6.97 HOME HARDWARE NOV13 PAPER TOWELS HOME HARDWARE NOV13 GARBAGE BAGS HOME HARDWARE NOV13 RESOLVE CLEANER 8.79 HOME HARDWARE DEC13 LIME-A-WAY, LYSOL WIPES 8.78 HOME HARDWARE DEC13 KEY AND FASTENERS 1.97 HOME HARDWARE DEC13 CONTACT CEMENT 5.99 ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR NOV13 DEATH CERTIFICATE FEE ILL DEVELOPMENT COUNCIL DEC13 IDC MEMBERSHIP RENEWAL ILL RAILWAY NOV13 LAND LEASE , ILL SOCIETY OF PROFESSIONAL ENGINEERS DEC13 MEMBERSHIP RENEWAL ILL VALLEY CELLULAR OCT13 CAR CHARGER 9.95 ILL VALLEY CELLULAR NOV13 SERVICE AGREEMENT ILL VALLEY CELLULAR NOV13 SERVICE AGREEMENT INDUSTRIAL POWER CONTROLS DEC13 EMERGENCY LIGHT LAMPS JEREMIAH JOE COFFEE OCT13 CIDERS FOR OTAWA IN BLOOM EVENT JOHN E REID & ASSOC INC DEC13 TRAINING 2, JOHNSON, BRYCE DEC13 REIMBURSE TRAINING JOHNSON, GAYLA DEC13 REIMBURSE CLOTHING ALLOWANCE JOHNSON, GAYLA DEC13 BALANCE 2013 CLOTHING ALLOWANCE LAND COMP CORPORATION OCT13 TRASH TO LANDFILL LAND COMP CORPORATION OCT13 TRASH TO LANDFILL LASALLE COUNTY RECORDER NOV13 ONLINE SERVICE MALINSKY, STEVE NOV13 RENTAL PO BOX MARSEILLES SHEET METAL INC SEP13 REPLACE MOTER ON VENTALATOR 1, MARSEILLES SHEET METAL INC NOV13 FALL INSPECTION-HVAC MEDIACOM DEC13 INTERNET AND OPTIONS MEDIACOM DEC13 INTERNET AND OPTIONS MEDIACOM DEC13 INTERNET AND OPTIONS MEDIACOM DEC13 INTERNET AND OPTIONS MEDIACOM DEC13 INTERNET MEDIACOM DEC13 INTERNET MUCCI & KIRKPATRICK OCT13 REPAIR HEATER MUNKS, SHELLY DEC13 REIMBURSE CLOTHING ALLOWANCE NEWBURY, JEFF NOV13 REIMBURSE PIZZA-FLATS BURNINGS NICOR/NORTHERN ILLINOIS GAS NOV13 GAS SERVICE NORTHERN ILL AMBULANCE BILLING IN NOV13 AMBULANCE BILLINGS 7,233.09
3 O'HERRON COMPANY, RAY DEC13 BADGES OPTUMHEALTH MTP-UHIC NOV13 TRANSPLANT PREMIUM 1, OSF SEP/OCT13 AMBULANCE SUPPLIES OTTAWA CARQUEST DEC13 BRAKE ROTORS & PADS OTTAWA CARQUEST DEC13 OIL & ELECTRICAL CONNECTOR OTTAWA CARQUEST DEC13 LIGHTS FOR TRAILER OTTAWA CARQUEST DEC13 ELECRIAL CONNECTOR-TRAILER OTTAWA CARQUEST DEC13 CIRCUIT TESTER 7.79 OTTAWA NAPA AUTO PARTS DEC13 TRAILER CONNECTOR SOCKET 7.69 OTTAWA OFFICE SUPPLY DEC13 PENS AND PENCILS OTTAWA OFFICE SUPPLY DEC13 LABLES & AIR DUSTER OTTAWA OFFICE SUPPLY NOV13 STAPLES, CARTIRDGES OTTAWA OFFICE SUPPLY NOV13 LABELING TAPE OTTAWA OFFICE SUPPLY NOV13 PENS, CARTRIDGES OTTAWA OFFICE SUPPLY DEC13 PAPER OTTAWA OFFICE SUPPLY DEC13 BOWL CLEANER OTTAWA OFFICE SUPPLY NOV13 CARTRIDGE & CALENDAR OTTAWA RIVER RESCUE SQUAD DEC ALLOCATION 2, POMP'S TIRE SERVICE NOV13 BALANCE TIRE POMP'S TIRE SERVICE DEC13 FLAT REPAIR POMP'S TIRE SERVICE NOV13 FLAT REPAIR MEDIC POMP'S TIRE SERVICE DEC13 REPAIR TIRE TRUCK R.C. SERVICE BETZ AUTO SEP13 STATE INSPECTIONS REDDICK LIBRARY DISTRICT OCT/NOV13 REPLACEMENT TAX 1, RED'S TRUCK REPAIR NOV13 REPAIRS TO MEDIC RENTAL PROS OCT13 MANLIFT RENTAL 3, RENWICK & ASSOCIATES DEC13 FINAL RESURFACING 4, RENWICK & ASSOCIATES DEC13 FINAL CURB REPLACEMENT RENWICK & ASSOCIATES DEC13 IDOT IMPROVEMENT PROGRAM RENWICK & ASSOCIATES DEC13 BIRCHLAWN CURB REPLACEMENT 3, RIVERS, ALAINA DEC13 REIMBURSE CLOTHING ALLOWANCE ROUTE 6 PRO CAR WASH LLC NOV13 CAR WASHES SMG SECURITY SYSTEMS DEC13 MONITORING & LEASE SMITH WELDING SUPPLY, S.J. NOV13 OXYGEN SMITH WELDING SUPPLY, S.J. DEC13 OXYGEN STACY, VICKI NOV13 REIMBURSE SIDEWALK PROGRAM 2, STISSER, NANCY DEC13 REIMBURSE CONTRACTOR CERTIFICATES STOUDT PLUMBING DEC13 REPAIR URINAL - IVCC STOUDT PLUMBING DEC13 REPLACE FLUSH VALVE STRYKER SALES CORPORATION NOV13 REPAIRS & MAINTENANCE COTS SYMETRA LIFE DEC13 STOP LOSS PREMIUM 20, THRUSH SANITATION/GARBAGE NOV13 YARD WASTE DUMPSTER 27, TIEMAN, RYAN OCT13 REIMBURSE LODGING TIMES, THE SEP13 LEGAL NOTICE-RULES & REG TIMES, THE SEP13 CIVIL SERVICE TESTING TIMES, THE NOV13 CIVIL SERVICE - GENERAL OFFICE TIMES, THE NOV13 PLAN COMMISSION VILLAGE OF ROMEOVILLE FIRE ACADEMY NOV13 TRAINING CLASSES VISA NOV13 STEEL LEAF RAKES VISA NOV13 GREASE GUN VISA DEC13 BUISNESS LUNCH IKE GRANT VISA NOV13 LUNCH MEETING/FRANK MAUTINO VISA NOV13 BULBS FOR STREETSCAPE VISA NOV13 PAPER TOWELS VISA NOV13 ICICLE LIGHTS, CABLE TIES VISA DEC13 BAG BOYS VISA DEC13 SYMPATHY PLANT-BANDSTRA WALSH PLUMBING AND SERVICES NOV13 WINTERIZE WATER PARK WILSON, REED NOV13 REIMBURSE MILEAGE
4 WINDING CREEK NURSERY OCT13 TREES 1, ZIEBART TIDY CAR NOV13 REPLACEMENT WINDSHIELD $ 253, PLAYGROUND & RECREATION LEFERTE INC DEC13 GIFT CERTIFICATE - ASTLE OTTAWA SENIOR CITIZENS/AARP DEC13 CHICKEN FOR MEETING TIMES, THE NOV13 BASKETBALL REGISTRATION $ POLICE DEPT DRUG ED FUND ILL VALLEY CELLULAR DEC13 PHONE AGREEMENT PLAINFIELD POLICE/MFF DEC13 ILEAS DUES-MOBILE FIELD FORCE RSC COMMUNICATIONS INC DEC13 ANNUAL GPS DATA PLAN SHAMPOOCH DEC13 GROOMING - GUSSY VISA NOV13 K-9 SUPPLIES AND AT&T SERVICE AGREEMENT $ EMERGENCY PH. A T & T/SBC NOV13 PHONE SERVICE 1, A T & T/SBC NOV13 PHONE SERVICE A T & T/SBC NOV13 PHONE SERVICE IDENTITIES DEC13 OCD EMBROIDERED POLO MOTOROLA SOLUTIONS INC JAN14 SERVICE AGREEMENT $ 3, FLOOD BUYOUT FUND BASALAY CARY & ALSTADT DEC13 REIMBURSABLES CONSULTING 1, MC CLURE ENGINEERING NOV13 DESIGN/DEMO FLATS 2, RIVER CITY DEMOLITION DEC13 DEMOLITION CENTRAL SCHOOL 11, TIMES, THE NOV13 FLATS DEMO $ 15, GARBAGE FUND THRUSH SANITATION/GARBAGE NOV13 EXTRA PICKUP THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER & BASKETS THRUSH SANITATION/GARBAGE DEC13 DUMPSTER THRUSH SANITATION/GARBAGE DEC13 DUMPSTER $ 1, NCAT CZYZ, WAYNE DEC13 REIMBURSE MILEAGE CZYZ, WAYNE DEC13 REIMBURSE PENCIL BOX 6.29 FEDERAL EXPRESS NOV13 FED EX SHIPPING IDOT FEECE OIL COMPANY NOV13 GAS AND DIESEL 4, IDENTITIES DEC13 NCAT HATS ILL VALLEY CELLULAR NOV13 SERVICE AGREEMENT & CHARGERS OTTAWA FRIENDSHIP HOUSE DEC13 REIMBURSE VEHICLE REGISTRATION R.C. SERVICE BETZ AUTO NOV13 INSPECTION AND STICKERS ZIEBART TIDY CAR DEC13 REPLACE WINDSHIELD $ 5,199.84
5 TIF DIST 1/I-80 NORTH LASALLE NATL BANK TRUST# NOV PROPERTY TAX REIMBURSEMENT 6, MIDWEST TESTING SERVICE OCT13 CORING & THICKNESS CHECKS 2, MIDWEST TESTING SERVICE OCT13 CONCRETE TESTING 5, OPPERMAN CONSTRUCTION DEC13 RT 23 PEDESTRIAN IMPROVEMENTS 14, PULASKI BANK NOV PROPERTY TAX REIMBURSEMENT 368, RAMSAY, MARK NOV PROPERTY TAX REIMBURSEMENT RETAIL COACH LLC SEP13 RETAILER CONTRACTING 1, ROBINSON ENGINEERING NOV13 SIDEWALKS & LANDSCAPE RUIZ CONSTRUCTION CORP. DEC13 E STEVENSON SHOULDER 35, TORRICELLI LOBBYING & CONSULTING L.L.C NOV13 CONSULTING - NORTH & EAST 1, TORRICELLI LOBBYING & CONSULTING L.L.C DEC13 CONSULTING - NORTH & EAST 1, VEGRZYN SARVER & ASSOC. OCT13 ESTIMATES & DESIGN CHAMPLAIN/DAYTON ROAD 4, VEGRZYN SARVER & ASSOC. NOV13 LEGALS COMMERCIAL TIF 1ST AMENDMENT 3, WINDING CREEK NURSERY OCT13 NORTH TIF TREES 1, $ 447, TIF DIST 2/ROUTE CHESSIE LANE PARTNERSHIP DEC PROPERTY TAX REIMBUSEMENT 5, I-39 LOGISTICS CORRIDOR ASSOC DEC13 I-39 MEMBERSHIP DUES RAINBOW INTERNATIONAL DEC PROPERTY TAX REIMBUSEMENT 1, RETAIL COACH LLC SEP13 RETAILER CONTRACTING 1, ROBINSON ENGINEERING NOV13 FLOOD WALL & DOWNTOWN DESIGN TORRICELLI LOBBYING & CONSULTING L.L.C NOV13 CONSULTING - NORTH & EAST 1, TORRICELLI LOBBYING & CONSULTING L.L.C DEC13 CONSULTING NORTH & EAST 1, $ 12, TIF DIST 3/DOWNTOWN BASALAY CARY & ALSTADT NOV13 FACADE IMPROVEMENT 722 LASALLE BASALAY CARY & ALSTADT NOV13 FACADE IMPROVEMENT 210 MAIN BASALAY CARY & ALSTADT DEC13 FACADE IMPROVEMENT 210 MAIN BASALAY CARY & ALSTADT NOV13 FACADE IMPROVEMENT 720 LASALLE CLEGG-PERKINS ELECTRIC INC. JUL13 RELOCATE CONDUIT 200 W MADISON ST (SOUTH SIDE) CLEGG-PERKINS ELECTRIC INC. JUN13 RELOCATE CONDUIT DAILY TIMES STREET SCAPE 1, CLEGG-PERKINS ELECTRIC INC. JUN13 RELOCATE CONDUIT 200 W MADISON ST (1ST FEDERAL) 2, $ 5, TIF DISTRICT 4/IND PARK MC CLURE ENGINEERING DEC12 OIP UNIT 2 EDA DESIGN 12, MC CLURE ENGINEERING JUL13 OIP UNIT 2 EDA DESIGN 12, MC CLURE ENGINEERING DEC13 EAST REGIONAL LIFT STATION $ 25, TIF DIST 5/CANAL FUND GARDEN'S GATE CENTER & LANDSCAPING NOV13 JORDAN BLOCK PARKING LOT PLANT 2, HERITAGE HARBOR OTTAWA RESORT DEV LLC DEC PROPERTY TAX REIMBUSEMENT 275, J & D TRUCKING & LANDSCAPING SEP13 DIRT AT JORDAN BLOCK PARKING LOT VISA-1057ENG NOV13 IEPA SRP LUNCH $ 278, TIF DIST 6/DAYTON MILAM FAMILY TRUST DEC PROPERTY TAX REIMBUSEMENT 3, $ 3, TIF DIST 7/I-80 COMMERCIAL ECONOMIC DEVELOPMENT GROUP LTD NOV13 1ST AMENDMENT I-80 TIF 15, JACOB & KLIEN, LTD NOV13 1ST AMENDMENT I-80 TIF 12,500.00
6 TIMES, THE NOV13 I-80 AMENDMENT 2, $ 30, WATER FUND A & T ELECTRIC OCT13 BATTERY ACR TRUCKING NOV13 HAULING GRAVEL AQUA-BACKFLOW INC DEC13 MANAGE BACKFLOW PROGRAM CINTAS CORP #369 DEC13 MAT CLEANING DIERZEN COMPANY OCT13 REPAIR TAILGATE-DUMP TRUCK FEECE OIL COMPANY NOV13 OIL FEECE OIL COMPANY NOV13 GAS FEECE OIL COMPANY NOV13 DIESEL 1, FIRSTENERGY SOLUTIONS CORP NOV13 ELECTRICITY 8, GENERAL CORPORATE FUND NOV13 UTILITY TAX COLLECTED 4, GENERAL CORPORATE FUND OCT13 UTILITY TAX COLLECTED 6, GURA ENTERPRISES INC. NOV13 UPS SHIPPING HD SUPPLY WATERWORKS NOV13 METERS AND TOUCH READERS 6, HD SUPPLY WATERWORKS NOV13 2" OMNI 1, HOME HARDWARE - COWATD DEC13 EXTENSION CORD & LIGHTS HOME HARDWARE - COWATD DEC13 EXTENSION CORD HOME HARDWARE - COWATD DEC13 FASTENERS 1.21 HOME HARDWARE - COWATD DEC13 AA BATTERIES 7.99 ILL VALLEY CELLULAR NOV13 SERVICE AGREEMENT KING LEE CHEMICAL COMPANY NOV13 WATER TREATMENT 3, KING LEE CHEMICAL COMPANY NOV13 WATER TREATMENT 3, KING LEE CHEMICAL COMPANY NOV13 WATER TREATMENT 3, LARRY'S UNIVERSAL DEC13 MAINBREAK 400 E ETNA 3, LEE JENSEN SALES CO NOV13 15" GUIDE BAR & CHAIN MEDIACOM DEC13 INTERNET AND OPTIONS MUCCI & KIRKPATRICK DEC13 MOTOR FOR HEATER MUCCI & KIRKPATRICK DEC13 HEATER - CLINTON/JOLIET 1, NICOR/NORTHERN ILLINOIS GAS NOV13 GAS SERVICE OTTAWA OFFICE SUPPLY NOV13 CARTRIDGES, FLASH DRIVE OTTAWA OFFICE SUPPLY NOV13 RETURN FRAMES OTTAWA OFFICE SUPPLY NOV13 FRAMES QUIK-KILL INC. NOV13 PEST CONTROL RED'S TRUCK REPAIR NOV13 SUSPENSION & OIL PAN 4, SCHULTE SUPPLY INC NOV13 GLOVES SENSUS METERING SYSTEMS NOV13 ANNUAL SUPPORT RENEW 1, SMITH ECOLOGICAL SYSTEMS INC DEC13 FITTINGS FOR CHLORINE SOMONAUK WATER LAB INC. NOV13 MONTHLY WATER TESTING T.E.S.T. NOV13 BOIL ORDER-ASHBURY T.E.S.T. NOV13 BOIL ORDER-ASHBURY T.E.S.T. DEC13 BOIL ORDER BELLEVUE U.S.A. BLUE BOOK NOV13 SLINGS, GLOVES, BARRICADES 1, UNIVAR NOV13 CAUSTIC WATER TREATMENT 2, UNIVAR NOV13 CAUSTIC CLINTON ST 1, UTILITY EQUIPMENT COMPANY NOV13 8" PVC PIPE UTILITY EQUIPMENT COMPANY DEC13 12X12 & 12X15 CLAMPS UTILITY EQUIPMENT COMPANY DEC13 REPAIR CLAMPS 1, VIKING CHEMICAL DEC13 WATER TREATMENT 1, VIKING CHEMICAL DEC13 CREDIT DRUM VIKING CHEMICAL DEC13 WATER TREATMENT VIKING CHEMICAL DEC13 CREDIT DRUM WESTERN SAND & GRAVEL LLC NOV13 SAND AND CA WESTERN SAND & GRAVEL LLC NOV13 CM $ 66,487.44
7 HOTEL/MOTEL TAX FUND HOME HARDWARE - COMAYC DEC13 HEATER, TRASH BAGS AT SANTA HOUSE OTTAWA ELKS LODGE SEP13 REIMBURSE ENTERTAINMENT $ STORMWATER MGMT FUND FEDERAL EXPRESS NOV13 FED EX SHIPPING-CONTRACTS GRAND RAPIDS ENTERPRISES INC DEC13 BELLEVUE CULVER REBUILD 26, VEGRZYN SARVER & ASSOC. NOV13 PRELIMINARY STUDY-PHASE VEGRZYN SARVER & ASSOC. NOV13 PLANS & SPECS PHASE 1.1 1, VEGRZYN SARVER & ASSOC. NOV13 CONSTRUCTION ENGINEER CONTRACT 1, VEGRZYN SARVER & ASSOC. NOV13 CONSTRUCTION ENGINEER CONTRACT 3, $ 34, SEWER FUND ALL TYPES FENCE DEC13 RIVER CROSSING GATE CINTAS FIRST AID & SAFETY NOV13 FIRST AID BOX CULLIGAN OCT/NOV13 DISTILLED WATER ELECTRIC PUMP NOV13 REPAIR #2 PUMP RC 6, FEECE OIL COMPANY NOV13 GAS FEECE OIL COMPANY NOV13 DIESEL FIRST NATIONAL BANK DEC13 VACTOR PAYMENT 3, FIRSTENERGY SOLUTIONS CORP NOV13 ELECTRICITY 9, GRAND RAPIDS ENTERPRISES INC NOV13 REPAIR MANHOLE - RT 23 3, GRAND RAPIDS ENTERPRISES INC DEC13 CALUMET SANITARY SEWER 20, GURA ENTERPRISES INC. DEC13 UPS - RETURN HOIST HOME HARDWARE - COSEWP NOV13 PROPANE TORCH KIT HOME HARDWARE - COSEWP DEC13 FASTENERS HOME HARDWARE - COSEWP DEC13 BALL VALVE HOME HARDWARE - COSEWP DEC13 12 VOLT BATTERIES ILL RAILWAY NOV13 SANITARY CROSSING ILL VALLEY CELLULAR NOV13 SERVICE AGREEMENT LAI, LTD. NOV13 SYNTHETIC OIL MC CLURE ENGINEERING NOV13 MANAGER PLUS TRAINING 1, NICOR/NORTHERN ILLINOIS GAS NOV13 GAS SERVICE OTTAWA CARQUEST DEC13 AIR CHUCK OTTAWA OFFICE SUPPLY DEC13 DESK TOP REFERENCE RACK PERFORMANCE PIPELINING DEC13 EMERGENCY TELEVISING PERFORMANCE PIPELINING SEP13 MANHOLE REHABILITATION 4, POMP'S TIRE SERVICE NOV13 TIRE REPAIR RADWELL INITERNATIONAL INC NOV13 LIMIT SWITCH-RC LIFT SHULL, BOB DEC13 REIMBURSE CLOTHING ALLOWANCE T.E.S.T. NOV13 NITRATE T.E.S.T. DEC13 SLUDGE CHEMICAL THOMPSON-HOPPS PUMPS INC NOV13 REPLACE TRANSDUCER 1, VISA-9951 NOV13 PAPER TOWELS WATER ENVIRONMENT FEDERATION NOV MEMBERSHIP $ 55,471.81
8 FUND TOTALS 001 GENERAL CORP. FUND 253, PLAYGROUND & RECREATION POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 3, FLOOD BUYOUT FUND 15, GARBAGE FUND 1, NCAT 5, TIF DIST 1/I-80 NORTH 447, TIF DIST 2/ROUTE 6 EAST 12, TIF DIST 3/DOWNTOWN 5, TIF DISTRICT 4/INDUS.PARK 25, TIF DIST 5/CANAL FUND 278, TIF DIST 6/DAYTON FUND 3, TIF DIST 7/I-80 COMMERCIA 30, WATER FUND 66, HOTEL/MOTEL TAX FUND STORMWATER MGMT FUND 34, SEWER FUND 55, GRAND TOTAL: $ 1,241,252.25
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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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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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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
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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
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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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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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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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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
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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
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