FUND VENDOR NAME DESCRIPTION AMOUNT
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1 08/20/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL13 BEARING & BRUSH ASSEMBLY A & T ELECTRIC JUL13 REGULATER ABRAM, JAY AUG13 REIMBURSE SOCKETS ADVANTAGE EMBLEM INC. JUL13 STATE FLAG EMBLEM ALLEN, MIKE JUN/JUL13 REIMBURSE MILEAGE AMEREN IP JUL13 ELECTRICITY AT JORDAN BLOCK ARNESON OIL COMPANY JUL13 GAS ARNESON OIL COMPANY JUL13 GAS 6, ARNESON OIL COMPANY JUL13 GAS ARNESON OIL COMPANY JUL13 DIESEL 3, ARNESON OIL COMPANY JUL13 GAS 1, ARNESON OIL COMPANY JUL13 DIESEL 1, ARNESON OIL COMPANY JUL13 GAS ARNESON OIL COMPANY JUL13 GAS 2, ARNESON OIL COMPANY JUL13 DIESEL BANUSHI, REMZI AUG13 REIMBURSE SIDEWALK PROGRAM BCBS OF ILLINOIS JUL13 HEALTH INSURANCE ADMINISTRATIVE FEE 10, BCBS OF ILLINOIS JUL13 HEALTH INSURACNE CLAIMS 104, BCBS OF ILLINOIS JUL13 HEALTH INSURANCE RX 35, BCBS OF ILLINOIS JUL13 HEALTH INSURANCE RX REBATE -1, BLUE CROSS/BLUE SHIELD AUG13 REFUND AMBULANCE OVERPAY BROTHERS COUNTRY SUPPLY AUG13 BLOOMING & ROOTING BURKE, RYAN AUG13 REIMBURSE IFSI TRAINING BYBEE, STEVE JUL13 REIMBURSE INSURANCE OVERPAY CALL ONE AUG13 PHONE SERVICE CALL ONE AUG13 PHONE SERVICE CALL ONE AUG13 PHONE SERVICE CALL ONE AUG13 PHONE SERVICE CALL ONE AUG13 PHONE SERVICE CHEESE SHOP JUL13 LUNCHEON FOR MEETING CINTAS CORP #369 AUG13 TOWELS AND MATS CITY BLUE TECHNOLOGIES LLC JUL13 PLOTTER PAPER CITY SHUTTLE & TAXI JUL13 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. MAY13 REPLACE GREEN LIGHT CLEGG-PERKINS ELECTRIC INC. MAY13 INSTALL RETROFIT LIGHT CLEGG-PERKINS ELECTRIC INC. AUG13 REPAIR STAGE ELECTRIC CLEGG-PERKINS ELECTRIC INC. JUL13 REPAIR RECPTACLE WALSH PARK CLEGG-PERKINS ELECTRIC INC. AUG13 REPAIR LIGHT WALSH PARK CLIFT, JEFF AUG13 REIMBURSE PALS CERTIFICATE COLE, GLEN JUL13 DRYWALL BAG COLE, GLEN AUG13 REIMBURSE MATERIALS COLE, GLEN C. JUN13 NETWORK & MAINTENANCE 2, COLE, GLEN C. JUN13 NETWORK & MAINTENANCE 1, COLE, GLEN C. JUN13 NETWORK & MAINTENANCE 1, COLE, GLEN C. JUN13 NETWORK & MAINTENANCE COLE, GLEN C. JUN13 NETWORK & MAINTENANCE 2, COMMERCIAL ELECTRONIC SYSTEMS INC. AUG13 REPAIR FIRE ALARM COMMUNICATIONS REVOLVING FUND JUL22 COMMICATION SERVICES LEADS COMMUNICATIONS REVOLVING FUND JUL13 COMMICATION SERVICES IWIN CONNOR CO JUL13 MESH STRAINER 37.59
2 CONROY'S AUTOMOTIVE & TOWING JUL13 TOW JEEP COPY ALL SERVICE AUG13 STAPLES FOR COPIER COPY ALL SERVICE JUL13 ANNUAL CONTRACT & OVERAGES CULLIGAN JUL13 RENTAL AND SALT CULLIGAN JUL13 RENTAL AND SALT DRESBACH DISTRIBUTING CO MAY13 CLEANING SUPPLIES FEHR-GRAHAM & ASSOCIATES JUN13 ASSESSMENT GRANT-HAZARDOUS MATERIAL 11, FIRST NATIONAL BANK AUG13 FIRETRUCK PAYMENT 7, FIRSTENERGY SOLUTIONS CORP JUL13 ELECTRICITY 3, FOX VALLEY VETERINARY JUL13 ANIMAL CONTROL FOX VALLEY VETERINARY JUN13 ANIMAL CONTROL GEORGE SATER JUL13 REIMBURSE TAXI PROGRAM 1, GLOBAL EMERGENCY PRODUCTS JUL13 REPLACE HYDRAULIC LINE TOWER 4 1, GLOBAL EMERGENCY PRODUCTS JUL13 REPAIRS TO TOWER GOLDEN RULE LUMBER CENTER AUG13 DRYWALL, ANGLE, CORNERBEAD GOLDEN RULE LUMBER CENTER JUL13 4X4X16 TREATED LUMBER GOLDEN RULE LUMBER CENTER AUG13 SCREWS & 2X4X12 TREATED LUMBER GRETENCORD, LAVERNE JUL13 CONTRACT TREE REMOVAL 1, GUALANDRI, DAVID ALAN AUG13 REIMBURSE CLOTHING ALLOWANCE HANDY FOODS AUG13 ICE-MAYOR'S DINNER HANDY FOODS AUG13 POP AND WATER HANDY FOODS AUG13 DRINKS & ICE MAYOR'S DINNER HANDY FOODS JUL13 LUNCHEON PLANNING CONSULTANT- FRUIT SALAD HANDY FOODS JUL13 LUNCHEON PLANNING CONSULTANT - PASTA SALAD HENRY SCHEIN INC AUG13 AMBULANCE SUPPLIES HENRY SCHEIN INC JUL13 AMBULANCE SUPPLIES HOLLOWAY'S PORTABLE RESTROOMS LLC JUL13 PORTABLE END OF MAIN HOME HARDWARE AUG13 BATTERIES HOME HARDWARE AUG13 SPONGE 2.29 HOME HARDWARE AUG13 MINI BLIND HOME HARDWARE AUG13 DRILL, PUTTY KNIFE & BLADES HOME HARDWARE AUG13 FILTER BAGS 9.99 HOME HARDWARE JUL13 FASTENERS 1.28 HOME HARDWARE JUL13 DRILL BIT & BATTERIES HOME HARDWARE JUL13 CLEANER & MOP HEAD HOME HARDWARE AUG13 CADDY, SQUEEGEE, LIME AWAY HOME HARDWARE JUL13 KEY 1.49 HOME HARDWARE AUG13 DRYWALL SCREEN 2.49 HOME HARDWARE AUG13 DROP CLOTH 5.58 HOME HARDWARE JUL13 PAPER TOWELS & CLEAN HOME HARDWARE JUL13 POOL SHOCK NUISANCE PRAIRIE ST HOME HARDWARE AUG13 KEY 4.47 HOME HARDWARE AUG13 HOSE SHUTOFFS HOME HARDWARE AUG13 HOSES AND SPRINKLERS HOME HARDWARE AUG13 PAINT AND SUPPLIES HOME HARDWARE AUG13 GLOVES HOME HARDWARE AUG13 FASTENERS HOME HARDWARE - COFIRD AUG13 KEY 5.96 HUNTER, LARRY JUL13 REIMBURSE SIDEWALK PROGAM 1, ILL VALLEY BUSINESS EQUIPMENT JUL13 MAINTENANCE AGREEMENT 1, INDUSTRIAL POWER CONTROLS JUL13 LIGHT BULBS JIM BOE SERVICE JUL13 REPAIR TIRE TRUCK JIM BOE SERVICE AUG13 REPAIR TIRE TRUCK JIMMY JOHN'S JUL13 LUNCHEON FOR PLANNING CONSULTANT MEETING LAFARGE AGGREGATES ILLINOIS INC JUL13 SCREENINGS FOR WALSH PARK LAFARGE AGGREGATES ILLINOIS INC JUL13 SCREENINGS FOR WALSH PARK 83.96
3 LASALLE COUNTY RECORDER AUG13 RECORDING FORCED ANNEXATION LASALLE COUNTY RECORDER JUL13 ON LINE SERVICE MABAS DIVISION 25 AUG13 DIVISION & STATEWIDE DUES MARQUETTE STEEL SUPPLY JUL13 STEEL FOR BOAT DOCK 1, MARSEILLES SHEET METAL INC JUL13 REPAIRS TO AIR CONDITIONER MARSEILLES SHEET METAL INC JUL13 REPAIR A/C COUNCIL CHAMBERS MEDIACOM AUG13 INTERNET AND OPTIONS MEDIACOM AUG13 INTERNET AND OPTIONS MEDIACOM AUG13 INTERNET AND OPTIONS MEDIACOM AUG13 INTERNET & OPTIONS MEDIACOM AUG13 INTERNET MUCCI & KIRKPATRICK JUL13 RESET MOTOR STARTER MUNICIPAL EMERGENCY SERVICES JUL13 PARTS TO REPAIR TOWER NICOR/NORTHERN ILLINOIS GAS JUL13 GAS SERVICE OPTUMHEALTH MTP-UHIC JUL13 TRANSPLANT PREMIUM 2, OTTAWA AREA CHAMBER AUG13 WELCOME BURGER TICKETS OTTAWA AREA CHAMBER AUG13 WELCOME BURGER TICKETS OTTAWA AREA CHAMBER AUG13 WELCOME BURGER TICKETS OTTAWA AREA CHAMBER AUG13 WELCOME BURGER TICKETS OTTAWA AREA CHAMBER AUG13 WELCOME BURGER TICKET OTTAWA CARQUEST JUL13 U-JOINTS OTTAWA CARQUEST JUL13 SWAY BAR LINK KIT OTTAWA CARQUEST JUL13 STOCK FILTERS OTTAWA CARQUEST JUL13 VISCOSITY & HOSE CLAMPS OTTAWA OFFICE SUPPLY JUL13 COMPUTER MOUSE OTTAWA OFFICE SUPPLY AUG13 INK CARTRIDGES OTTAWA OFFICE SUPPLY AUG13 CARD STOCK & LAMINATE OTTAWA OFFICE SUPPLY JUL13 GARGABE BAGS 1, QUIK-KILL INC. MAY13 PEST CONTROL QUIK-KILL INC. AUG13 PEST CONTROL QUIK-KILL INC. MAY13 PEST CONTROL QUIK-KILL INC. AUG13 PEST CONTROL RDJ SPECIALTIES INC AUG13 STICKER BADGES RED'S TRUCK REPAIR JUL13 PARTS FOR TOWER RED'S TRUCK REPAIR JUL13 REPAIRS TO MEDIC 7 3, RED'S TRUCK REPAIR AUG13 REPAIRS TO MEDIC RIVERS, ALAINA AUG13 REIMBURSE NEIGHBORHHOOD WATCH EXPENSE SCBAS INC. JUL13 LABOR AND PARTS SCHAFER, CHUCK JUN/JUL13 REIMBURSE MILEAGE SIERRA MOTORS INC. JUL13 AXLE & PARTS FOR JEEP SMG SECURITY SYSTEMS AUG13 LEASE, SERVICE & MAINTENANCE SMITH WELDING SUPPLY, S.J. JUL13 RENTAL SMITH WELDING SUPPLY, S.J. JUL13 AMBULANCE SUPPLIES SMITH'S SALES & SERVICE JUL13 REPAIR BROKEN WEED TRIMMER STRAWBERRY PLANT BOUTIQUE AUG13 SYMPATHY FLOWERS SYMETRA LIFE AUG13 STOP LOSS PREMIUM 22, THRUSH SANITATION/PORTABLES AUG13 PORTABLES 1, TIEMAN, RYAN JUL13 REIMBURSE TRAINING TIMES, THE JUL13 ZBA NOTICES & P/T AD VISA JUL13 IML CONFERENCE VISA JUL13 IML CONFERENCE VISA JUL13 TRAINING VISA JUL13 FINANCE CHARGE VISA JUL13 SHOTGUN SHELL SLING VISA JUL13 OFFICE SUPPLIES VISA JUL13 TRAINING
4 VISA JUL13 PAPER VISA JUL13 FINANCE CHARGE VISA JUL13 HYD FLUID ISO VISA JUL13 IML CONFERENCE VISA JUL13 PARTS FOR 1" HOSE VISA JUL13 PARTS FOR 1" HOSE VISA JUL13 PAINT FOR TABLES/BENCHES VISA JUL13 PAINT FOR PICNIC TABLES VISA JUL13 PARTS FOR 1" MANIFOLD VISA JUL13 TOOLS FOR TRUCK VISA JUL13 DRILL, PAINT, PAINT SUPPLIES VISA-1057ENG JUL13 ANNUAL IAFSM DUES VISA-1155 JUL13 KEYS FOR DISPENSERS WALKER, DAWN AUG13 REIMBURSE SIDEWALK PROGRAM 1, WHEEL WASH JUL13 WASH TOKENS $ 261, PLAYGROUND & RECREATION ANNETTE BARR PHOTOGRAPHY STUDIO JUL13 PHOTO SAFARI CAMPS BSN SPORTS INC JUL13 REPLACEMENT BASES & MAINTENANCE TOOLS CALL ONE AUG13 PHONE SERVICE COSGROVE DISTRIBUTORS JUL13 CONCESSION SUPPLIES DUQUE INSTITUTE OF MARTIAL ARTS INC JUL13 TAE KWON DO CAMP FAST PRINT JUL13 SOFTBALL TROPHIES HANDY FOODS AUG13 FISHING RODEO SUPPLIES HANDY FOODS AUG13 FISHING RODEO SUPPLIES HANDY FOODS JUL13 SOFTBALL CONCESSION HANDY FOODS JUL13 SUMMER REC PROGRAM SUPPLIES ILL MUN RETIREMENT FUND-PR JUL13 REIMBURSE FICA/MEDICARE 4, ILL VALLEY GYMNASTICS ACADEMY JJUL13 GYMNASTICS CAMP MC CLURE ENGINEERING AUG13 UTICA DR PARKING LOT 15, OTTAWA SENIOR CITIZENS/AARP AUG13 CHICKEN AT MEETING PETSMART AUG13 REFUND BASEBALL REGISTRATION RENTAL PROS JUL13 JUMPER HOUSE VISA JUL13 FISHING RODEO SUPPLIES Y.M.C.A. JUL13 SUMMER CAMPS 3, $ 29, POLICE DEPT DRUG ED FUND CONTROLLED FORCE K-9 AUG13 K-9 GUSSY 7, CONTROLLED FORCE K-9 AUG13 SINGLE PURPOSE HANDLER 1, ILL VALLEY CELLULAR AUG13 SERVICE AGREEMENT TIMES, THE JUL13 FLY THE FLAG AD TLO LLC JUL13 ONLINE SERVICE 9.00 VISA-1750 JUL13 TRAINING $ 9, EMERGENCY PH. A T & T LONG DISTANCE JUN13 LONG DISTANCE 4.87 A T & T/SBC JUL13 PHONE SERVICE 1, A T & T/SBC JUL13 PHONE SERVICE A T & T/SBC JUL13 PHONE SERVICE CALL ONE AUG13 PHONE SERVICE 2, TELVENT DTN JUL13 ANNUAL CONTRACT 2, VISA JUL13 IPSTA CONFERENCE $ 7,908.20
5 FLOOD BUYOUT FUND COLFAX CORPORATION JUN13 REMOVE & DISPOSE ASBESTOS 25, MC CLURE ENGINEERING JUL13 DEMOLITION DESIGN FLOOD 4, MIDWEST ENVIRONMENTAL CONSULTING SVC I JUL13 FLATS ASBESTOS SURVEY 2, $ 32, GARBAGE FUND THRUSH SANITATION/GARBAGE AUG13 DUMPSTER THRUSH SANITATION/GARBAGE AUG13 DUMPSTER THRUSH SANITATION/GARBAGE AUG13 DUMPSTER THRUSH SANITATION/GARBAGE AUG13 DUMPSTER THRUSH SANITATION/GARBAGE AUG13 LIONS CLUB DUMPSTER THRUSH SANITATION/GARBAGE AUG13 DUMPSTER THRUSH SANITATION/GARBAGE AUG13 DUMPSTER THRUSH SANITATION/GARBAGE AUG13 DUMPSTER AND BASKETS THRUSH SANITATION/GARBAGE AUG13 DUMPSTER $ 1, NCAT ARNESON OIL COMPANY JUL13 GAS 5, ARNESON OIL COMPANY JUL13 DIESEL 1, ARROW SALES & SERVICE INC AUG13 RECHAGE EXTINGUISHER ARROW SALES & SERVICE INC AUG13 REPLACE 1 EXTINGUISH ARROW SALES & SERVICE INC AUG13 SERVICE CALL BREEZE COURIER AUG13 AD COMPUTER SPA LLC JUL13 TRANSPORTATION CABLING FEDERAL EXPRESS JUL13 FED EX EXPRESS OF GRANTS MSC INDUSTRIAL SUPPLY JUL13 RETURN WRONG DRYER MSC INDUSTRIAL SUPPLY JUL13 LIQUID LINE DRYER OTTAWA OFFICE SUPPLY AUG13 BINDERS WALSH CHEVROLET, BILL AUG13 OIL CHANGE & INSPECT $ 7, WATER FUND AQUA-BACKFLOW INC JUL13 MONTHLY FEE ARNESON OIL COMPANY JUL13 GAS 1, ARNESON OIL COMPANY JUL13 DIESEL 1, BELL'S CLOTHING AUG13 CLOTHING ALLOWANCE-RICK BROTHERS COUNTRY SUPPLY AUG13 GRASS SEED CALL ONE AUG13 PHONE SERVICE CENTER TOWN AUTO BODY AUG13 BUMPER FOR TRUCK CINTAS CORP #369 JUL13 MATS CINTAS CORP #370 AUG13 MATS COE EQUIPMENT INC. AUG13 6" HOSE 1, FIRSTENERGY SOLUTIONS CORP JUL13 ELECTRICITY 12, GENERAL CORPORATE FUND JUL13 UTILITY TAX COLLECTED 5, GRAND RAPIDS ENTERPRISES INC JUL13 HAUL GRAVEL GURA ENTERPRISES INC. AUG13 UPS SHIPPING HD SUPPLY WATERWORKS AUG13 3/4" METERS 1, HD SUPPLY WATERWORKS AUG13 1 1/2 C2 METERS 4, HD SUPPLY WATERWORKS AUG13 3" METER, FLANGES & COUPLER 1, HOME HARDWARE AUG13 WIRE STRIPPERS HOME HARDWARE AUG13 AAA BATTERIES 6.99 HOME HARDWARE AUG13 1/4 DRILL BIT 5.18 HOME HARDWARE AUG13 CLEANING SUPPLIES 8.77
6 HOME HARDWARE AUG13 EYE BOLT & FASTENERS 2.60 IPWSOA AUG13 WATER CONFERENCE KING LEE CHEMICAL COMPANY JUL13 WATER TREATMENT 3, MC CLURE ENGINEERING AUG13 ASSIST WITH RO UNITS MEDIACOM AUG13 INTERNET AND OPTIONS NICOR/NORTHERN ILLINOIS GAS JUL13 GAS SERVICE OTTAWA AREA CHAMBER AUG13 WELCOME BURGER TICKET OTTAWA CARQUEST JUL13 BRAKE PADS TRUCK S & K EXCAVATING & TRUCKING INC JUL13 LINWOOD AVE FINAL 1, SOMONAUK WATER LAB INC. JUL13 WATER MONTHLY TESTING T.E.S.T. AUG13 SAMPLES SOUTH STANDPIPE UNIVAR JUL13 WATER TREATMENT 3, UNIVAR JUL13 WATER TREATMENT 4, VIKING CHEMICAL JUL13 WATER TREATMENT 1, VIKING CHEMICAL JUL13 WATER TREATMENT WESTERN SAND & GRAVEL LLC JUL13 FM-2 SAND $ 49, SWIMMING POOL CALL ONE AUG13 PHONE SERVICE COSGROVE DISTRIBUTORS JUL13 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUL13 CONCESSION SUPPLIES FAST PRINT JUL13 PLAQUE HOME HARDWARE - COTRIO AUG13 CLEANER, PAPER TOWELS ILL VALLEY CELLULAR AUG13 INTERNET SHERIDAN CORRECTIONAL CENTER AUG13 REFUND POOL RENTAL TIMES, THE JUL13 FLY THE FLAG AD VISA JUL13 RETURN SUITS VISA JUL13 CHEMICAL FEEDERS VISA JUL13 CLEANING SUPPLIES VISA JUL13 CLEAING SUPPLIES VISA JUL13 PLATES, SPOONS, FOIL $ 1, FRIENDLY CITY RIVERFEST BDH CUSTARD INC AUG13 FOOD VENDOR PAYOUT 2, CHALFANT, KEVIN AUG13 REIMBURSE COOLERS CHEESE SHOP AUG13 FOOD VENDOR PAYOUT 1, CITY BEVERAGE MARKHAM AUG13 BEVERGES AT CHEF'S BLOCK 4, CONNECTING POINT JUL13 WEBDESIGN/PROGRAMMING CORNER 230, LLC AUG13 FOOD VENDOR PAYOUT DIDOUGHS TWISTED PRETZEL CO AUG13 FOOD VENDOR PAYOUT 1, EASTER SEAL SOCIETY, LASALLE CO AUG13 FOOD VENDOR PAYOUT 2, HAMPTON INN AUG13 ROOMS FOR BANDS-RIVERFEST 2, HIGGINS, TIM AUG13 DRUM RISER HOME HARDWARE AUG13 BUG BULBS & GALV CAP 6.68 HOME HARDWARE AUG13 4 WAY SHUT OFF HOME HARDWARE AUG13 SHUT OFFS, NOZZLES HOME HARDWARE AUG13 CLAMP LIGHT HOME HARDWARE AUG13 ELECTRICAL TAPE 7.79 HOME HARDWARE AUG13 COMBO EXT SCREWS 5.99 HOME HARDWARE AUG13 YELLOW ROPE 7.70 HOME HARDWARE AUG13 SPRAYER HOME HARDWARE AUG13 NIFTY NABBER HOME HARDWARE AUG13 WELDBOND GLUE 6.29 HOME HARDWARE AUG13 ROPE 84.99
7 INDUSTRIAL POWER CONTROLS JUL13 YELLOW CORDED LIGHT INDUSTRIAL POWER CONTROLS JUL13 CABLE TIES, DIAG CUT INDUSTRIAL POWER CONTROLS JUL13 CABLE TIES KAVAULT, KYLE AUG13 RIVERFEST OVERNIGHT SECURITY LAATZ, DAVE JUL13 DRUM KIT LAVA EVENT LIGHTING INC AUG13 LED PACKAGE & LIGHTS M & M SPECIAL EVENTS AUG13 10 X 10 TENTS RENTAL 2, MUFFY'S INC AUG13 FOOD VENDOR PAYOUT OTTAWA OFFICE SUPPLY AUG13 CERTIFICATE PAPER 6.13 PAPA JOHN'S OF ILL VALLEY LTD. AUG13 FOOD VENDOR PAYOUT 1, R. GROTTO RESTAURANT AUG13 FOOD VENDOR PAYOUT 4, RENTAL PROS JUL13 TENTS, TABLES & CHAIRS 1, REYNOLDS, ADAM AUG13 RIVERFEST WORKER SEROKA, STANLEY KEITH JUL13 SIGNAGE FOR RIVERFEST SISLER'S DAIRY PRODUCTS AUG13 ICE FOR RIVERFEST 1, SUPER 8 JUL13 HOTEL FOR BANDS THRUSH SANITATION/GARBAGE AUG13 TRASH REMOVEAL & PORTABLES 10, TRACY'S ROW HOUSE AUG13 FOOD VENDOR PAYOUT TROPICAL SNO AUG13 FOOD VENDOR PAYOUT 1, VESLEY, AUSTIN AUG13 RIVERFEST WORKER VISA JUL13 HOOK LOOPPAD & TAPE VISA JUL13 T-POST VISA AUG13 BUG BULBS VISA JUL13 AIR FARE DJ RIVERFESY VISA JUL13 BARRICADES WCMY/WRKX JUL13 RADIO ADVERTISING WOODSON, KEVIN AUG13 FOOD VENDOR PAYOUT 3, $ 47, HOTEL/MOTEL TAX FUND D.J.L. SOUND AND LIGHTING JUL13 SOUND SYSTEM-MUSIC IN THE PARK HANDY FOODS JUL13 POP & WATER - FOUNDERS DAY PICNIC $ SEWER FUND A T& T MOBILITY AUG13 SERVICE AGREEMENT ARNESON OIL COMPANY JUL13 GAS 1, ARNESON OIL COMPANY JUL13 DIESEL BRENNTAG MID-SOUTH INC. JUL13 CHEMICALS 6, BRENNTAG MID-SOUTH INC. AUG13 HYPOCHLORITE BRENNTAG MID-SOUTH INC. JUL13 CREDIT DRUM RETURN CALL ONE AUG13 PHONE SERVICE CLEGG-PERKINS ELECTRIC INC. JUL14 ELECTRICAL REPAIRS-FLOOD 4, COPY ALL SERVICE JUL13 CONTRACT COPY OVERS CULLIGAN JUL13 DISTILLED WATER DPS EQUIPMENT SERVICES INC AUG13 REPLACE PUMP BASE & 1, FASTENAL COMPANY JUL13 DRIVE SOCKET 7.43 FIRST NATIONAL BANK AUG13 VACTOR PAYMENT 3, FIRSTENERGY SOLUTIONS CORP JUL13 ELECTRICITY 12, HOME HARDWARE AUG13 MASKING TAPE HOME HARDWARE AUG13 WASP SPRAY & BULBS HOME HARDWARE AUG13 CLOCK HOME HARDWARE AUG13 FLUOR TUBES ILL RAILWAY JUL13 CROSSING LEASE , JACK'S GAS & SERVICE INC JUL13 STATE INSPECTION LAWSON PRODUCTS JUL13 DIE & TAP TOOL 91.04
8 NICOR/NORTHERN ILLINOIS GAS JUL13 GAS SERVICE OTTAWA AREA CHAMBER AUG13 WELCOME BURGER TICKETS OTTAWA CARQUEST JUL13 EXHAUST FAN BELTS 6.36 OTTAWA CARQUEST JUL13 FAN BELT OTTAWA CARQUEST AUG13 TAIL GATE CABLE OTTAWA CARQUEST AUG13 EXCHANGED TAIL GATE OTTAWA CARQUEST AUG13 TAIL GATE CABLE 7.30 OTTAWA CARQUEST AUG13 EXHAUST FAN BELTS OTTAWA OFFICE SUPPLY AUG13 BINDERS POMP'S TIRE SERVICE AUG13 ZTR TIRE REPAIR SMITH'S SALES & SERVICE AUG13 WEED TRIMMER HEADS STANDARD EQUIPMENT CO. JUL13 DEBRIS HOSE TRUCK T.E.S.T. AUG13 SLUDGE RADIUM THRUSH SANITATION/GARBAGE AUG13 DUMPSTER VISA JUL13 WEFTEC CONFERENCE VISA JUL13 WASP SPRAY, SOCKETS VISA JUL13 SUCTION & DISCHARGE VISA AUG13 PAPER TOWELS $ 35, FUND TOTALS 001 GENERAL CORP. FUND 261, PLAYGROUND & RECREATION 29, POLICE DEPT DRUG ED. FUND 9, EMERGENCY PH. SYSTEM 7, FLOOD BUYOUT FUND 32, GARBAGE FUND 1, NCAT 7, WATER FUND 49, SWIMMING POOL 1, FRIENDLY CITY RIVERFEST 47, HOEL/MOTEL TAX FUND SEWER FUND 35, GRAND TOTAL: $ 483,875.69
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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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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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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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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
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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
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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
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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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