6/14/2010 C O U N C I L R E P O R T
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1 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 ANBEK INC. MAY10 LETTERS FOR SHELTERS BCBS OF ILLINOIS MAY10 ADMINISTRATIVE FEES 9, BCBS OF ILLINOIS MAY10 CLAIMS EXPENSE 85, BCBS OF ILLINOIS MAY10 RX CLAIMS EXPENSE 35, BCBS OF ILLINOIS MAY10 RX REBATES -1, BIG D EARTHMOVERS JUN10 STROM SEWER HILLSIDE AVE CARROLL, JOAN MAY10 ILLINOIS AVE CARROLL, JOAN MAY10 W JACKSON CARROLL, JOAN MAY10 W LAFAYETTE CARROLL, JOAN MAY10 DELEON CHEESE SHOP MAY10 CSO MEETING CITY CAB CORP MAY10 REIMBURSE TAXI CAB PROGRAM CRAWFORD MURPHY & TILLY INC. *APR10* CSO PHASE II 23, CRAWFORD MURPHY & TILLY INC. *APR10* CSO PHASE III 21, DONAHUE, BRENDEN JUN10 REIMBURSE DARE EXPENSE DONAHUE, BRENDEN JUN10 REIMBURSE TRAINING EXPENSE FEECE OIL COMPANY MAY10 GAS FEECE OIL COMPANY MAY10 GAS 5, FEECE OIL COMPANY MAY10 GAS FEECE OIL COMPANY MAY10 DIESEL FEECE OIL COMPANY MAY10 GAS FEECE OIL COMPANY MAY10 DIESEL FEECE OIL COMPANY MAY10 GAS FEECE OIL COMPANY MAY10 DIESEL FEECE OIL COMPANY MAY10 GAS 1, FEECE OIL COMPANY MAY10 DIESEL FEEHAN-MC CLELLAN JUN10 BOND - A. DOWNEY FIRST NATIONAL BANK JUN10 FIRE TRUCK - PRINCIPLE 6, FIRST NATIONAL BANK JUN10 FIRE TRUCK - INTEREST 1, GANIERE, TOM MAY10 TRAUMA LIFE SUPPORT PACK GARDEN'S GATE CENTER & LANDSCAPING MAY10 PLANTS FOR BASKETS GARDEN'S GATE CENTER & LANDSCAPING MAY10 WASHINGTON PARK GARLAND, BRIAN MAY10 REIMBURSE TRAINING EXPENSE GEORGE SATER MAY10 REIMBURSE TAXI CAB PROGRAM 2, GLOBAL EMERGENCY PRODUCTS MAY10 PUMP HANDLE & VALVE GOLDEN RULE LUMBER CENTER JUN10 TREATED LUMBER 3.89 GOPHER MAY10 BASKETBALL NETS GRETENCORD TREE SERVICE MAY10 REMOVE BRANCH OTTAWA AVE HAGENBUCH COMPUTER SERVICE *MAR/APR10* CONFIGURE ROUTER HAGENBUCH COMPUTER SERVICE *MAR/APR10* SYMANTEC HAGENBUCH COMPUTER SERVICE *MAR/APR10* CISCO SERVICE HAGENBUCH COMPUTER SERVICE JUN10 SYMANTEC RENEWALS 1, HANDY FOODS *APR10* COFFEE 8.89 HANDY FOODS MAY10 COFFEE & SWEETENER HANDY FOODS MAY10 POP AND ICE HANDY FOODS MAY10 PLASTIC STORAGE CONTAINERS 5.44 HANDY FOODS MAY10 SWEETENER 1.99 HANDY FOODS MAY10 COFFEE 8.19 HANDY FOODS *APR10* COFFEE HANDY FOODS MAY10 COFFEE & SWEETENER 8.19 HANDY FOODS MAY10 FLOOD COMMITTEE MEETING LUNCH HANDY FOODS MAY10 FRUIT BOWL FLOOD COMMITTEE MEETING HANDY FOODS MAY10 SALAD FLOOD COMMITTEE MEETING HANDY FOODS MAY10 TOILET TISSUE HANDY FOODS MAY10 FLOWERS KIWANIS PARK HANDY FOODS MAY10 FLOWERS COURT ST GARDEN HANDY FOODS MAY10 FLOWERS EASTSIDE PARK HANDY FOODS MAY10 FLOWERS DOWNTOWN BASKETS
2 HANDY FOODS MAY10 FLOWERS CITY HALL HANDY FOODS MAY10 FLOWERS JORDAN BLOCK HANDY FOODS MAY10 FLOWERS 700 LASALLE HOME HARDWARE *APR10* DRYWALL SCREWS & GLUE HOME HARDWARE *APR10* SCREWS 0.84 HOME HARDWARE *APR10* POTS & POTTING SOIL HOME HARDWARE *APR10* TAPE, EYE BOLTS, CORDS HOME HARDWARE *APR10* ROUND UP & WEED B GONE HOME HARDWARE *APR10* BRAIDED CORD HOME HARDWARE MAY10 BLEACH HOME HARDWARE MAY10 BLEACH & TRIMMER LINE HOME HARDWARE MAY10 TOOLBOX HOME HARDWARE *APR10* SUPPLIES FOR GARDEN HOME HARDWARE *APR10* SKATE PARK HOME HARDWARE *APR10* SKATE PARK 0.00 HOME HARDWARE *APR10* SKATE PARK HOME HARDWARE *APR10* LIGHT DUTY FENCE HOME HARDWARE *APR10* TRIMMER HOME HARDWARE *APR10* SHOP SUPPLIES HOME HARDWARE *APR10* SUPPLIES FOR GARDEN HOME HARDWARE *APR10* WASHINGTON PARK HOME HARDWARE *APR10* SUPPLIES FOR GARDEN HOME HARDWARE *APR10* ANCHOR 1.91 HOME HARDWARE *APR10* MANSION HOME HARDWARE *APR10* CITY HALL HOME HARDWARE *APR10* SKATE PARK HOME HARDWARE *APR10* SUPPLIES FOR WATER HOME HARDWARE *APR10* SUPPLIES FOR GARDEN HOME HARDWARE *APR10* SUPPLIES FOR GARDEN HOME HARDWARE *APR10* SHOVELS & SUPPLIES IFCA EDUCATIONAL & RESEARCH FOUNDAT MAY ANNUAL SYMPOSIUM ILL OFFICE SUPPLY MAY10 KEG PERMIT LABELS ILL VALLEY CELLULAR JUN10 SERVICE AGREEMENT ILL VALLEY CELLULAR JUNE 10 SERVICE AGREEMENT ILL VALLEY CELLULAR JUNE 10 SERVICE AGREEMENT INDUSTRIAL POWER CONTROLS JUN10 BALLAST JCM UNIFORMS MAY10 NAME TAG 8.03 JIM BOE SERVICE MAY10 PATCH TIRE JUDY FENZA JUN10 REIMBURSE PLANTS LAIR, CAMERON JUN10 REIMBURSE TRAINING BOOKS LEWIS PLUMBING *APR10* PONY LEAGUE MAGOONAUGH'S MOWING MAY10 CLINTON ST MAGOONAUGH'S MOWING MAY10 MARCY ST MAGOONAUGH'S MOWING MAY10 ADAMS ST MAGOONAUGH'S MOWING MAY10 CHAPEL ST MAGOONAUGH'S MOWING MAY10 CONGRESS ST MEDIACOM JUN10 INTERNET SERVICE MEDIACOM JUN/JUL10 INTERNET SERVICE MEDIACOM JUN10 INTERNET SERVICES MENDOTA REPORTER MAY10 OFFICER/FIREFIGHTER ADS MIDWEST TRADING MAY10 JORDAN BLOCK MIDWEST TRADING MAY10 JORDAN BLOCK MIDWEST TRADING MAY10 JORDAN BLOCK MIDWEST TRADING MAY10 JORDAN BLOCK MIDWEST TRADING MAY10 JORDAN BLOCK MORENO GREG JUN10 REIMBURSE TREE REMOVAL MOTOROLA INC. JUL10 SERVICE AGREEMENT MOTOROLA INC. JUL10 SERVICE AGREEMENT MOTOROLA INC. JUL10 SERVICE AGREEMENT MOTOROLA INC. JUL10 SERVICE AGREEMENT MOTOROLA INC. JUL10 SERVICE AGREEMENT MTCO METAMORA TELEPHONE COMPANY JUN10 PAGER MUNICIPAL EMERGENCY SERVICES MAY10 SCBA SERVICES MUNKS, SHELLY MAY10 REIMBURSE RECORDING NICOR/NORTHERN ILLINOIS GAS MAY10 GAS SERVICE 44.26
3 NICOR/NORTHERN ILLINOIS GAS MAY10 GAS SERVICE NOVAK BRAINARD VETERINARY CLINIC MAY10 VET BILL OPTUM HEALTH MAY10 TRANSPLANT PREMIUM 1, OTTAWA DELIVERED MAY10 REGULAR PRINT AD OTTAWA GIRLS FASTPITCH MAY10 REIMBURSE FIELD HOUSE 1 4, OTTAWA OFFICE SUPPLY MAY10 MAIL BAGS 8.74 OTTAWA OFFICE SUPPLY MAY10 FOLDERS OTTAWA OFFICE SUPPLY *MAR10* CUSTOM MADE STAMP OTTAWA OFFICE SUPPLY MAY10 CREAMER PACKS, CLIPS, INK CARTRIDGE OTTAWA OFFICE SUPPLY JUN10 INK CART, FOLDERS, CDs OTTAWA OFFICE SUPPLY JUN10 PAPER, INK CART, BINDER CLAMPS OTTAWA REGIONAL MEDICAL CENTER MAY10 ANNUAL PHYSICAL OTTAWA REGIONAL MEDICAL CENTER *MARCH10* ANNUAL PHYSICAL OTTAWA REGIONAL MEDICAL CENTER *APR10* ANNUAL PHYSICAL OVERTON'S MAY10 CLEATS FOR BOAT DOCK OVERTON'S MAY10 5 BUOYS PATON PLUMBING MAY10 REPAIR FAUCET 9.00 PATON PLUMBING MAY10 ALLEN PARK PATON PLUMBING MAY10 REPAIR URINALS PHARMACY STOP, THE JUN10 AMBULANCE SUPPLIES POMP'S TIRE SERVICE JUN10 TIRE POOL LEIGH & KOPKO P.C. MAY10 LEGAL SERVICE ORDINANCE 4, POOL LEIGH & KOPKO P.C. MAY10 LEGAL SERVICE MISCELLANEOUS 7, POOL LEIGH & KOPKO P.C. MAY10 LEGAL SERVICE COLLECTIVE BARGAINING POOL LEIGH & KOPKO P.C. MAY10 LEGAL SERVICE NUISANCE POSITIVE PROMOTIONS INC. JUN10 POLICE OFFICERS ARE PROVISIONS MAY10 RECEPTION FOR NIU QUIK-KILL INC. MAY10 PEST CONTROL QUIK-KILL INC. MAY10 PEST CONTROL REESE RECREATION MAY10 PLAYGROUND MULCH 5, REESE RECREATION MAY10 PLAYGROUND MULCH 3, RENTAL PROS MAY10 MARKING PAINT ROUTE 6 PRO CAR WASH LLC MAY10 CAR WASHES SECRETARY OF STATE - INDEX MAY10 BOND - A DOWNEY SECRETARY OF STATE - VEH LIC MAY10 LICENSE RENEWAL SMITH WELDING SUPPLY, S.J. MAY10 OXYGEN SMITH'S SALES & SERVICE MAY10 FIX ZTR SMITH'S SALES & SERVICE MAY10 FIX ZTR SPORTS AWARDS COMPANY MAY10 CERTIFICATE HOLDERS STANDARD EQUIPMENT CO. MAY10 PLOW PARTS STANDARD EQUIPMENT CO. MAY10 PLOW PARTS STOP TECH LTD MAY10 STOP STICK RK SUPERVISOR OF ASSESSMENTS MAY10 ONLINE SERVICE SYMETRA LIFE JUN10 ADJUSTED JANUARY PREMIUM SYMETRA LIFE MAY10 STOP LOSS PREMIUM 30, TERRIFIC ORIGINALS MAY10 EMBROIDERY TERRIFIC ORIGINALS MAY10 OFD LOGO WITH NAME THRUSH SANITATION/GARBAGE *FEB10* MULBERRY THRUSH SANITATION/GARBAGE JUN10 DUMPSTER THRUSH SANITATION/GARBAGE MAY10 LAWN WASTE DROP-OFF 1, THRUSH SANITATION/PORTABLES JUN10 PORTABLES 1, TIMES, THE MAY10 LEGAL ADS TIMES, THE MAY10 NEWS AD TYLER TECHNOLOGIES MAY10 CONVERSION 8, TYLER TECHNOLOGIES MAY10 CONVERSION 1, TYLER TECHNOLOGIES MAY10 CONVERSION 12, VILLAGE OF ROMEOVILLE FIRE ACADEMY MAY10 TRAINING VILLAGE OF ROMEOVILLE FIRE ACADEMY MAY10 TRAINING 1, VISA MAY10 GAS CAN & SNAP BOLT WELLS, RUSTY MAY10 REIMBURSE CLOTHING ALLOWANCE WITMER PUBLIC SAFETY GROUP MAY10 AXE, CALCULATOR, STRAP Z.B. SUPPLY MAY10 CLEANING SUPPLIES Z.B. SUPPLY JUN10 GARBAGE BANDS Z.B. SUPPLY MAY10 RESTROOM SUPPLIES
4 $ 304, E.Z. CAPITAL IMP FUND CELTIC ENVIRONMENTAL COMPANY *APR10* ABATEMENT REMOVE IVCC 28, $ 28, MOTOR FUEL TAX FUND RENWICK & ASSOCIATES MAY10 #2 F.A.U. LAPP 10, $ 10, PLAYGROUND & REC FUND ADVERTISING SPECIALTIES MAY10 STAFF & BOARD SHIRTS TIMES, THE MAY10 SAFETY TOWN AD FAST PRINT JUN10 NCR REGISTRATION FORM HALM ELECTRIC INC. MAY10 ELECTRIC WORK OGFP HANDY FOODS MAY10 CONCESSION SUPPLIES MAY10 TOILET BOWL CLEANER 3.98 HOTEL MOTEL TAX FUND MAY10 REIMBURSE SUMMER FLYERS ILL MUN RETIREMENT FUND-PR *APR10* REIMBURSE FICA & MEDICARE MAY10 REIMBURSE FICA & MEDICARE JOBST MONUMENTS MAY10 DEDICATION STONE OTTAWA OFFICE SUPPLY MAY10 PRINTER INK MAY10 LABELS MAY10 RETURN LABELS MAY10 PENS & LEGAL PADS SCOTT STEWART LAND APPRAISAL CLASS ROOM MAY10 POSTER BOARD MAY10 STENCILS & MARKERS DYNAMIC CONCRETE INC. MAY10 FINAL IMPROVEMENT TURNBERRY 6, S & S WORLDWIDE MAY10 CRAFT SUPPLIES 1, COSGROVE DISTRIBUTORS MAY10 CONCESSION SUPPLIES GRAINCO FS INC. MAY10 TURFACE FOR SOFTBALL MAY10 TURFACE FOR SOFTBALL CAFFEE, TRISHA MAY10 CHEFMATE OVEN GARDEN'S GATE CENTER & LANDSCAPING MAY10 SKATE PARK $ 13, POLICE DEPT DRUG E ILL VALLEY CELLULAR JUN10 SERVICE AGREEMENT $ EMERGENCY PH. DIXON OTTAWA JUN10 QUARTERLY SERVICE AGREEMENT VISA MAY10 OFFICE SUPPLIES MAY10 EMD ONLINE CLASS MAY10 DIRECT PHONE UPGRADE 3, MAY10 OFFICE SUPPLIES $ 4, DUI EQUIPMENT FUND GALLS AN ARAMARK COMPANY MAY10 DISPOSABLE MOUTH PIECES METTLER TOLEDO INC. MAY10 SCALE SERVICE ILMO PRODUCTS COMPANY MAY10 GAS $ GARBAGE FUND THRUSH SANITATION/GARBAGE JUN10 FIRE STATION JUN10 DUMPSTER MAY10 EXTRA PICK UP LIBRARY JUN10 PARKS JUN10 STR DUMPSTER & BASKETS JUN10 DUMPSTER JUN10 WWTP $ 1,610.50
5 139 LEASE FUND RUHLAND LIVING TRUST, ALAN MAY10 FY11 PARKING LOT LEASE 3, THOMAS GODFREY MAY10 FY11 PARKING LOT LEASE 4, $ 7, WATER FUND BATTERY SPECIALISTS MAY10 N BOOSTER A T& T MOBILITY MAY10 CELL PHONE CHEESE SHOP MAY10 PASTA/COOKIES FOR SEMINAR CLEGG-PERKINS ELECTRIC INC. MAY10 NEW N WATER TOWER 1, COE EQUIPMENT INC. JUN10 4' FLEXIBLE HOSE HANDY FOODS MAY10 PAPER PRODUCTS 4.74 MAY10 FRUIT BOWLS AWWA SEMINAR MAY10 DANISH AWWA MAY10 POP/ICE AWWA ILL VALLEY CELLULAR JUNE 10 SERVICE AGREEMENT MOTOROLA INC. JUL10 SERVICE AGREEMENT NICOR/NORTHERN ILLINOIS GAS MAY10 GAS SERVICE PATON PLUMBING MAY10 REPAIR/TEST HYDRANT MAY10 LABOR TEST ON HYDRANT QUIK-KILL INC. MAY10 PEST CONTROL RENTAL PROS MAY10 BLUE MARKING PAINT STISSER, NANCY MAY10 REIMBURSE SEMINAR EXPENSE T.E.S.T. MAY10 MONTHLY WATER TESTING MAY10 BOIL ORDER NORRIS DR MEDIACOM JUN10 INTERNET SERVICE VISA MAY10 AWWA TRAINING WESTERN SAND & GRAVEL LLC MAY10 TORPEDO SAND ILL RURAL WATER ASSOCIATION MAY10 ANNUAL MEMBERSHIP BASIC CHEMICAL SOLUTIONS L.L.C. MAY10 WATER TREATMENT 1, MAY10 WATER TREATMENT 2, KING LEE CHEMICAL COMPANY MAY10 WATER TREATMENT 6, VIKING CHEMICAL MAY10 WATER TREATMENT 2, MAY10 REFUND DEPOSIT -1, JUN10 WATER TREATMENT 2, MAY10 DRUM RETURN FEECE OIL COMPANY MAY10 GAS MAY10 DIESEL MAY10 CLC PRIME SOMONAUK WATER LAB INC. MAY10 MONTHLY SAMPLES CENTRAL ILLINOIS TRUCKING INC. MAY10 STATE INSPECTION MAY10 STATE INSPECTION LAFARGE AGGREGATES ILLINOIS INC MAY10 3/4" WASHED GRAVEL GURA ENTERPRISES INC. MAY10 UPS SHIPPING COMPLETE INTEGRATION AND SERVICE MAY10 REPAIR WELL HD SUPPLY UTILITIES JUN10 PORTABLE HYDRAULIC U 4, WATER PRODUCTS COMPANY OF ILLINOIS MAY " BALL CORPS ACR TRUCKING JUN10 HAULING GRAVEL LIONHEART ENGINEERING MAY10 AUTO TRANSFER SWITCH JUN10 EMERGENCY SERVICE $ 26, SWIMMING POOL VISA MAY10 SWIM SUITS 1, MAY10 OFFICE SUPPLIES MAY10 FAN, SLOW COOKER Z.B. SUPPLY MAY10 CUPS, PLATES, LINERS 1, MAY10 POPCORN BAGS & PLATE DYNAMIC CONCRETE INC. MAY10 REPAIR DRAIN HOME HARDWARE MAY10 OPERATING SUPPLIES COSGROVE DISTRIBUTORS MAY10 CONCESSION SUPPLIES 2, MAY10 CONCESSION SUPPLIES JUN10 CONCESSION SUPPLIES
6 LEWIS PLUMBING *APR10* POOL REPAIRS 1, *APR10* POOL REPAIRS 2, *APR10* POOL REPAIRS MAY10 POOL REPAIRS 2, *APR10* INSTALL PIPING TO 5, *APR10* REPAIR BROKEN VALVE 1, J.T.S. POOLS INC. MAY10 PAINT 1, MAY10 PAINT MAY10 BASKETBALL HOOPS 1, MAY10 CHEMICALS BRENNTAG MID-SOUTH INC. MAY10 CHEMICALS MAY10 POOL CHEMICALS $ 26, FRIENDLY CITY RIVERFEST OTTAWA OFFICE SUPPLY JUN10 CARDSTOCK FOR PARKING PASS MAGGIE SPEAKS INC MAY10 DEPOSIT - BAND JULY 1, $ 1, HOTEL/MOTEL TAX FUND OTTAWA SCOUTING MUSEUM JUN10 REIMBURSE SCOUTING CARDS 3, $ 3, SEWER FUND CLEGG-PERKINS ELECTRIC INC. MAY10 NEW NORTH WATER TOWER 1, FIRST NATIONAL BANK JUN10 VACTOR HACH COMPANY MAY10 LAB SUPPLIES RGT SET ILL VALLEY CELLULAR JUNE 10 SERVICE AGREEMENT 8.07 MC CLURE ENGINEERING MAY10 PHASE II ENGINEERING 45, MAY10 SMOKE TEST EAST SIDE 2, MOTOROLA INC. JUL10 SERVICE AGREEMENT NICOR/NORTHERN ILLINOIS GAS MAY10 GAS SERVICE MEDIACOM JUN10 INTERNET SERVICE VEGRZYN SARVER & ASSOC. MAY10 ENGINEERING YMCA 1, VISA MAY10 MOTOR STARTER SMITH'S SALES & SERVICE MAY10 FS 90 TRIMMER MAY10 EASY REACHERS HOME HARDWARE MAY10 DISH SOAP & EYE BOLT 8.98 MAY10 GRIPPERS MAY10 FM SEALANT 2.59 GRAND RAPIDS ENTERPRISES INC MAY10 BIRCHLAWN MANHOLE IN 9, LUBSHINA, JOE MAY10 REIMBURSE CLOTHING ALLOWANCE MATCO TOOLS MAY10 SOCKET CINTAS FIRST AID & SAFETY MAY10 FIRST AID CABINET FEECE OIL COMPANY MAY10 GAS MAY10 DIESEL MAY10 DIESEL MAY10 GAS MAY10 KEROSENE BRENNTAG MID-SOUTH INC. MAY10 DRUM RETURN MAY10 SOD HYPOCHLORITE MAY10 HYDROGEN SULFITE MAY10 DEPOSIT NCL OF WISCONSIN INC MAY10 PH BUFFER MAY10 BOD SEED RMS UTILITY SERVICES MAY10 EZ INSERT VALVE 4, $ 70, FUND TOTALS 001 GENERAL CORP. FUND $ 304, E.Z. CAPITAL IMP. FUND $ 28, MOTOR FUEL TAX FUND $ 10, PLAYGROUND & RECREATION $ 13, POLICE DEPT DRUG ED. FUND $
7 EMERGENCY PH. SYSTEM $ 4, DUI EQUIPMENT FUND $ GARBAGE FUND $ 1, LEASE FUND $ 7, WATER FUND $ 26, SWIMMING POOL $ 26, FRIENDLY CITY RIVERFEST $ 1, HOTEL/MOTEL TAX FUND $ 3, SEWER FUND $ 70, GRAND TOTAL $ 500,023.79
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