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1 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 ADVENTURE MARKETING SOLUTIONS NOV16 PPI DOCUMENT & DESIGN 2, AMEREN IP NOV16 ELECTRICITY AMEREN IP NOV16 ELECTRICITY AMEREN IP NOV16 ELECTRICITY ANDERSON POOL SUPPLY NOV16 WINTERIZE FOUNTAIN BARTA, NANCY DEC16 MANSION GARDEN SUPPLIES BCBS OF ILLINOIS NOV16 HEALTH INSURANCE PREMIUM 228, BLYTHE FLOWERS NOV16 HOLIDAY GREENS-MANSION BLYTHE FLOWERS NOV16 HOLIDAY GREENS-OTTAWA AVE COLUMNS BLYTHE FLOWERS NOV16 HOLIDAY GREENS-WASHINGTON PARK CALL ONE NOV16 PHONE SERVICE CALL ONE DEC16 PHONE SERVICE CIGNA NOV16 REFUND AMBULANCE CITY SHUTTLE & TAXI NOV16 TAXI CAB PROGRAM CLEGG-PERKINS ELECTRIC INC. NOV16 PUSH BUTTONS-ETNA RD CLEGG-PERKINS ELECTRIC INC. NOV16 RESET DETECTOR AMP CLEGG-PERKINS ELECTRIC INC. NOV16 RESET CONTROLLER CLEGG-PERKINS ELECTRIC INC. NOV16 ON MAIN/COLUMBUS COLLEGE OF DUPAGE NOV16 CRIMINAL INVESTIGATION TRAINING COMPUTER SPA LLC NOV16 CONTRACTUAL REPAIRS 2, COMPUTER SPA LLC NOV16 CONTRACTUAL REPAIRS COMPUTER SPA LLC NOV16 CONTRACTUAL REPAIRS CULLEN, HASKINS, NICHOLSON NOV16 REFUND AMBULANCE DEAN'S DYNAMIC CONCRETE INC. DEC16 #8 FINAL CURB REPLACEMENT 9, DIRECT ENERGY BUSINESS NOV16 ELECTRICITY 4, DIRECT ENERGY BUSINESS NOV16 ELECTRICITY 5, DOLPHIN CAR WASH II NOV16 SQUAD WASHES EMC NATIONAL LIFE DEC16 LIFE INSURANCE PREMIUM ETSCHEID DUTTLINGER & ASSOC. DEC16 LINCOLN/DOUGLAS SHELTER 2, FEECE OIL COMPANY NOV1 FUEL 9, GEORGE SATER NOV16 TAXI CAB PROGRAM 1, GLOBAL EMERGENCY PRODUCTS NOV16 REPAIR PARTS GRAND RAPIDS ENTERPRISES INC DEC16 STREET PATCH PROGRAM 2, HANDY FOODS NOV16 COFFEE HEALTH ALLIANCE RECOVERY NOV16 REFUND AMBULANCE 1, HENRY SCHEIN INC NOV16 AMBULANCE SUPPLIES 1, HENRY SCHEIN INC NOV16 AMBULANCE SUPPLIES 2.60 HERNANDEZ, HERIBERTO NOV SIDEWALK REPLACEMENT HOME HARDWARE NOV16 DUCT TAPE & CABLE TIES HOME HARDWARE DEC16 EXTENSION CORD, POLISH HOME HARDWARE DEC16 COFFEE FILTERS 2.97 HOME HARDWARE NOV16 40' EXTENSION CORDS HOME HARDWARE NOV16 SLICERS, FUSES, PLIERS HOME HARDWARE DEC16 PAPER TOWELS, CABLE TIES 41.80
2 HOME HARDWARE NOV16 LAMP CONTROLS 8.00 HOME HARDWARE DEC16 KEYS 5.42 HOME HARDWARE DEC16 BATTERIES, CLASPS HOME HARDWARE DEC16 #2 2" POWER BIT 1.79 HOME HARDWARE DEC16 NUTS & BOLTS ILEAS DEC16 ILEAS DUES ILL ASSOC CHIEFS/POLICE NOV16 TELECOMMUNICATOR EXAM INDUSTRIAL POWER CONTROLS NOV16 EMERGENCY LED LIGHT LASALLE COUNTY RECORDER NOV16 ONLINE SERVICE LAWSHA, GERTRUDE NOV16 REFUND AMBULANCE MAGOONAUGH, J. KELLY NOV16 NUISANCE FOREST MAGOONAUGH, J. KELLY NOV16 NUISANCE W MADISON MARCO NOV16 COPIER CONTRACT 1, MARQUETTE STEEL SUPPLY NOV16 WELD REPAIRS STR LIG MARSEILLES SHEET METAL INC NOV16 REPLACE INDUCER ASSEMBLY MAYOR'S IMPREST ACCOUNT DEC16 RETIREMENT CAKE MAYOR'S IMPREST ACCOUNT DEC16 LIONS CLUB DINNER MAYOR'S IMPREST ACCOUNT AUG16 MAYORS ASSOC DINNER MAYOR'S IMPREST ACCOUNT DEC16 MAYOR'S ASSOC DINNER MAYOR'S IMPREST ACCOUNT OCT16 MAYORS ASSOC DINNER MOTOROLA SOLUTIONS INC NOV16 RADIO AND ACCESSORIES 4, MUNICIPAL SYSTEMS INC NOV16 SOFTWARE AGREEMENT MURPHY BEVERLY NOV16 REFUND AMBULANCE NGS, INC NOV16 REFUND AMBULANCE NIEWINSKI, JACOB DEC16 MILEAGE AND MEALS NORTHERN ILL AMBULANCE BILLING IN DEC16 AMBULANCE CHARGES 8, NORTHERN INSURANCE SERVICE OTTAWA LTD DEC16 NOTARY MIGNONE OPTUM DEC16 REINSURANCE PROGRAM 20, OPTUMHEALTH MTP-UHIC NOV16 TRANSPLANT PROGRAM 1, OSF NOV16 AMBULANCE SUPPLIES OTTAWA CARQUEST DEC16 PARTS OTTAWA NAPA AUTO PARTS DEC16 LAMP FOR SQUAD 6.58 OTTAWA NAPA AUTO PARTS DEC16 WINDSHIELD WASHER FLUID OTTAWA OFFICE SUPPLY DEC16 DESK CALENDAR, SHARPENER OTTAWA OFFICE SUPPLY DEC16 INK PAD 7.99 OTTAWA OFFICE SUPPLY DEC16 STENO BOOKS 7.74 OTTAWA OFFICE SUPPLY OCT16 RETURN PAPER TOWELS OTTAWA OFFICE SUPPLY OCT16 PAPER TOWELS OTTAWA OFFICE SUPPLY DEC16 LINERS, TOWELS OTTAWA OFFICE SUPPLY DEC16 CARTRIDGE OTTAWA OFFICE SUPPLY DEC16 LINERS & TISSUE OTTAWA OFFICE SUPPLY DEC16 BANDITS FOR TRASH CANS PITNEY BOWES NOV16 4TH QTR POSTAGE METER LEASE POMP'S TIRE SERVICE NOV16 TIRE REPAIR TOOL CAT QUALITY CARE CLEANING DEC16 CLEANING IVCC RAMZA JR, CRAIG NOV SIDEWALK REPLACEMENT 3, RED'S TRUCK REPAIR NOV16 REPAIRS & MAINTENANCE MEDIC RED'S TRUCK REPAIR NOV16 REPAIRS & MAINT TOWER RENWICK & ASSOCIATES DEC16 # CURB ENGINE 3, RENWICK & ASSOCIATES DEC STREET MAINTENANCE 3,967.00
3 REPUBLIC SERVICES NOV16 NUISANCE 1023 CANAL ST ROUTE 6 PRO CAR WASH LLC NOV16 SQUAD WASHES RUIZ CONSTRUCTION CORP. NOV SIDEWALK REPLACEMENT 1, SABATINI, CARRIE NOV16 VIDEO STATE OF CITY ADDRESS SECRETARY OF STATE - INDEX DEC16 NOTARY - MIGNONE SMITH WELDING SUPPLY, S.J. NOV16 OXYGEN STANARD & ASSOCIATES INC NOV16 TELECOMMUNICATOR EXAM SYNDEO NETWORKS INC AUG16 VoIP PHONES SYNDEO NETWORKS INC DEC16 EQUIPMENT LEASE 4, SYNDEO NETWORKS INC DEC16 INTERNET SYNDEO NETWORKS INC DEC16 INTERNET SYNDEO NETWORKS INC DEC16 VoIP PHONE SYNDEO NETWORKS INC DEC16 VoIP PHONES SYNDEO NETWORKS INC DEC16 WEB PROXY EFORCE SYNDEO NETWORKS INC JUL16 CONFIGURATION OF INT SYNDEO NETWORKS INC NOV16 EQUIPMENT LEASE 4, SYNDEO NETWORKS INC NOV16 INTERNET SYNDEO NETWORKS INC NOV16 INTERNET SYNDEO NETWORKS INC NOV16 ViOP PHONES SYNDEO NETWORKS INC NOV16 VoIP PHONES SYNDEO NETWORKS INC NOV16 WEB PROXY EFORCE SYNDEO NETWORKS INC OCT16 NETWORK MONITORING SYNDEO NETWORKS INC OCT16 PHONES SYNDEO NETWORKS INC OCT16 SUPPORT RENEWAL SYNDEO NETWORKS INC OCT16 VoIP PHONES SYNDEO NETWORKS INC OCT16 WEB PROXY EFORCE SYNDEO NETWORKS INC SEP16 VoIP PHONES SYNDEO NETWORKS INC SEP16 WEB PROXY EFORCE TASER INTERNATIONAL NOV16 ANNUAL SERVICE AGREE 1, THE CANTLIN LAW FIRM, P.C. DEC16 NUISANCE LEGAL SERVICE 1, THE CANTLIN LAW FIRM, P.C. NOV16 COLLECTIVE BARGAINING LEGAL SERVICE 4, THE CANTLIN LAW FIRM, P.C. NOV16 MISCELLANOUS LEGAL SERVICE 9, THE CANTLIN LAW FIRM, P.C. NOV16 ORDINANCE LEGAL SERVICE 2, THE CANTLIN LAW FIRM, P.C. NOV16 ADJUDICATION LEGAL SERVICE THRUSH SANITATION/PORTABLES NOV16 PORTABLES 2, TIMES, THE NOV16 ZBA NOTICE TIRE TRACKS DEC16 SQUAD FRONT END REPAIR 1, TIRE TRACKS DEC16 TIRE REPAIR TRANSUNION RISK AND ALTERNATIVE NOV16 ONLINE SEARCHES TYLER TECHNOLOGIES DEC16 TOP MAINTENANCE UNIVERSITY/ILLINOIS-GAR NOV16 FIRE INSPECTOR II TRAINING UPLAND DESIGN LTD DEC16 DAYTON BLUFFS MASTER 2, VISA NOV16 LUNCHEON VISA NOV16 ADOBE SUBSCRIPTION VISA NOV16 CAUTION TAPE, YARD WASTE BAGS VISA NOV16 ONLINE OPERATING SUPPLIES VISA NOV16 ONLINE OFFICE SUPPLIES VISA NOV16 COFFEE AND DONUTS VISA NOV16 WALL CALENDARS VISA DEC16 FIRE & POLICE COMMISSION CONFERENCE
4 VISA DEC16 LUNCHEON VISA NOV16 MEMBERSHIP VISA NOV16 ADOBE SUBSCRIPTION VISA NOV16 LUNCHEON VISA NOV16 IPAD SERVICE AGREEME VISA NOV16 RAKES VISA DEC16 SHOP VAC VISA NOV16 RAKES VISA NOV16 RAKES, GRINDER & HITCH VISA NOV16 HITCH/RECEIVER-LEAF VAC VISA NOV16 11' HANGING LIGHT KIT VISA NOV16 LAUNDRY SOAP, BATTER VISA NOV16 TIE DOWNS, PLIERS, T VISA NOV16 PESTICIDE CLASS VISA NOV16 ABORIST RENEWAL VISA NOV16 ARBORIST RENEWAL VISA NOV16 W-2S AND ENVELOPES VISA NOV16 MEAL VISA NOV16 FUEL VISA NOV16 ETHERNET ADAPTER VISA DEC16 ETHERNET ADAPTER VISA NOV16 IFSTA TRAINING VISA NOV16 PROTECTIVE SUITS VISA NOV16 BATTERIES, PROPANE CARTRIDGE VISA NOV16 MOBILE MICROPHONE WALSH CHEVROLET, BILL NOV16 MAINTENANCE & REPAIRS MEDIC WALSH CHEVROLET, BILL DEC16 REPAIRS MEDIC WALSH CHEVROLET, BILL NOV16 FLUID MEDIC ZWANZIG III, WILLIAM OCT16 BLIGHTED PROG MOWING $ 383, MOTOR FUEL TAX FUND RENWICK & ASSOCIATES DEC16 4H RD DESIGN 5, $ 5, PLAYGROUND & RECREATION CALL ONE NOV16 PHONE SERVICE CALL ONE DEC16 PHONE SERVICE COMPUTER SPA LLC NOV16 CONTRACTUAL REPAIRS ILL MUN RETIREMENT FUND-PR NOV16 REIMBURSE FICA/MEDICARE KUHN, STEVE DEC16 GIFT CARD NUTOYS NOV16 BENCHES AT KIWANIS PARK 7, SYNDEO NETWORKS INC NOV16 VoIP PHONES SYNDEO NETWORKS INC DEC16 VoIP PHONE TIMES, THE NOV16 ADS FOR BASKETBALL WALMART COMMUNITY DEC16 HARVEST DANCE SUPPLIES $ 8, POLICE DEPT DRUG ED FUND ILL VALLEY CELLULAR DEC16 SERVICE AGREEMENT
5 $ EMERGENCY PH. SYSTEM A T & T DEC16 INTERENT & STATIC IP A T & T LONG DISTANCE DEC16 LONG DISTANCE 5.00 CALL ONE NOV16 PHONE SERVICE 2, CALL ONE DEC16 PHONE SERVICE 2, DEKALB COUNTY EDC NOV16 TRAINING 1, SYNDEO NETWORKS INC AUG16 VoIP PHONES SYNDEO NETWORKS INC SEP16 VoIP PHONES SYNDEO NETWORKS INC SEP16 WEB PROXY EFORCE SYNDEO NETWORKS INC OCT16 NETWORK MONITORING SYNDEO NETWORKS INC OCT16 SUPPORT RENEWAL SYNDEO NETWORKS INC OCT16 VoIP PHONES SYNDEO NETWORKS INC OCT16 WEB PROXY EFORCE SYNDEO NETWORKS INC NOV16 EQUIPMENT LEASE 2, SYNDEO NETWORKS INC NOV16 VoIP PHONES SYNDEO NETWORKS INC NOV16 WEB PROXY EFORCE SYNDEO NETWORKS INC DEC16 EQUIPMENT LEASE 2, SYNDEO NETWORKS INC DEC16 VoIP PHONES SYNDEO NETWORKS INC DEC16 WEB PROXY EFORCE VISA NOV16 HEADSET VISA NOV16 BATTERY VISA NOV16 CREDIT MEAL $ 13, GARBAGE FUND REPUBLIC SERVICES NOV16 DUMPSTERS AND BASKETS 2, $ 2, STREET LIGHTING FUND DIRECT ENERGY BUSINESS NOV16 ELECTRICITY DIRECT ENERGY BUSINESS NOV16 ELELCTRICITY $ 1, NCAT JOHNSON OIL COMPANY IL NOV16 FUEL 3, MIDWEST TRANSIT EQUIPMENT DEC16 LIFT MAINTENANCE C MIDWEST TRANSIT EQUIPMENT DEC16 LIFT MAINTENANCE C OTTAWA OFFICE SUPPLY DEC16 BINDERS OTTAWA OFFICE SUPPLY DEC16 PUSH PINS & MARKERS 9.64 OTTAWA WHEEL WASH NOV16 BUS WASHES R.C. SERVICE BETZ AUTO DEC16 STATE INSPECTIONS THE CANTLIN LAW FIRM, P.C. NOV16 NCAT LEGAL SERVICE VISA NOV16 HOLE PUNCH, TAPE, WASTE BASKET VISA NOV16 DISINFECTING SPRAY VISA NOV16 4X8 OSB VISA NOV16 SPRAY PAINT VISA NOV16 BATTERY 6.41 VISA NOV16 RETURN SPRAY PAINT
6 WALSH CHEVROLET, BILL DEC16 HEATER BRACKET C WALSH CHEVROLET, BILL DEC16 LOF & FILTER C $ 4, DEBT SERVICE FIRST NATIONAL BANK DEC BOND INTEREST 17, $ 17, WATER FUND AMEREN IP NOV16 ELECTRICITY CINTAS FIRST AID & SAFETY DEC16 FIRST AID BOX MAINTENANCE CLEGG-PERKINS ELECTRIC INC. OCT16 LAMPS FOR LIGHTS CLEGG-PERKINS ELECTRIC INC. OCT16 CUT DOOR IN CABINET 1, CLEGG-PERKINS ELECTRIC INC. OCT16 DRIVE CENTRAL PLANT CLEGG-PERKINS ELECTRIC INC. NOV16 DRIVE CONTROL LASALLE ST COMPUTER SPA LLC NOV16 CONTRACTUAL REPAIRS DIRECT ENERGY BUSINESS NOV16 ELECTRICITY DIRECT ENERGY BUSINESS NOV16 ELELCTRICITY 31, FEECE OIL COMPANY NOV1 FUEL FERGUSON WATERWORKS #2516 NOV16 GASKET MATERIAL GENERAL CORPORATE FUND DEC16 UTILITY TAX 6, GRAND RAPIDS ENTERPRISES INC DEC16 STREET PATCH PROGRAM 12, GRAND RAPIDS ENTERPRISES INC DEC16 REPAIR MISMARK WATER MAIN LINE 1, GURA ENTERPRISES INC. DEC16 SHIP HANDHELD TO SENSUS HACH COMPANY NOV16 CHLORIMETER SPADNS HD SUPPLY WATERWORKS DEC16 RADIOREADS, METERS 20, HD SUPPLY WATERWORKS DEC16 READIO READS, METERS 5, HD SUPPLY WATERWORKS DEC16 METERS 1, HOME HARDWARE NOV16 DUST PAN AND BATTERIES HOME HARDWARE DEC16 DRILL BITS & FASTENERS HOME HARDWARE DEC16 COUPLINGS & NIPPLES HOME HARDWARE DEC16 TOILET SEAT HOME HARDWARE DEC16 SNOW SHOVEL & BROOM HOME HARDWARE DEC16 TOP SOIL HOME HARDWARE DEC16 18MM DRIVE SOCKET 5.79 HOME HARDWARE DEC16 DETERGENT, GARBAGE CANS HOME HARDWARE NOV16 DRY SPRAY 8.99 HOME HARDWARE NOV16 DRILL BITS & BATTERIES HOME HARDWARE DEC16 WATER HEATER & SCISSORS ILLINOIS WATER TECHNOLOGY DEC16 FILTERS, END CAPS, O-RINGS 9, ILLINOIS WATER TECHNOLOGY NOV16 IL SERVICE REPAIR 1, KELLYCO INC NOV16 CA LEIGH, DAVID DEC16 CA6 1, MC CLURE ENGINEERING DEC16 WATER PRACTICE LEADER 1, OTTAWA NAPA AUTO PARTS DEC16 OIL FOR TRUCKS OTTAWA NAPA AUTO PARTS DEC16 BELT FOR GARAGE DOOR PDC LABORATORIES NOV16 RADIUM SAMPLES POMP'S TIRE SERVICE NOV16 TIRE REPAIR POSTMASTER DEC16 RENEW PERMIT RIVERSTONE GROUP INC NOV16 CA6 & CA
7 SOMONAUK WATER LAB INC. NOV16 MICROBIOLOGICAL SAMPLES SYNDEO NETWORKS INC NOV16 INTERNET SYNDEO NETWORKS INC NOV16 ViOP PHONES SYNDEO NETWORKS INC DEC16 INTERNET SYNDEO NETWORKS INC DEC16 VoIP PHONE T.E.S.T. DEC16 COLIFORM TEST U.S.A. BLUE BOOK NOV16 LOCATORS & GLOVES UTILITY EQUIPMENT COMPANY NOV16 PIPE & MARCO COUPLING 1, UTILITY EQUIPMENT COMPANY DEC16 SADDLE & CORP UTILITY EQUIPMENT COMPANY DEC16 VALVE BOX TOPS & CAPS UTILITY EQUIPMENT COMPANY DEC16 HYDRANT OIL/LINERS VIKING CHEMICAL NOV16 CAUSTIC & CHLORINE 1, VIKING CHEMICAL NOV16 CAUSITC AT WELL VIKING CHEMICAL NOV16 CAUSTIC & CHLORINE 1, VIKING CHEMICAL NOV16 CAUSTIC AT WELL 10 1, VIKING CHEMICAL NOV16 CAUSTIC & CHLORINE 1, VIKING CHEMICAL NOV16 CAUSTIC VISA DEC16 PORTABLE STAIRCASE $ 110, SWIMMING POOL CALL ONE NOV16 PHONE SERVICE CALL ONE DEC16 PHONE SERVICE DIRECT ENERGY BUSINESS NOV16 ELECTRICITY $ HOTEL/MOTEL TAX FUND HOME HARDWARE DEC16 HEATER HOME HARDWARE DEC16 TARPS FOR HUTS HOME HARDWARE DEC16 LIGHTED CORDS FOR HUTS MAYOR'S IMPREST ACCOUNT DEC16 LIGHTS FOR KRIS KRINGLE MARKET MAYOR'S IMPREST ACCOUNT NOV16 LIGHTS FOR KRIS KRINGLE MARKET MUNKS, SCOTT DEC16 SOUND SYSTEM NADEAU'S ICE SCULPTURES INC DEC16 ICE SCUPLTURES 4, THRUSH SANITATION/PORTABLES DEC16 PORTABLE AT KRIS KRIGLE MARKET TROYER, TONY DEC16 CARRIAGE RIDES VISA DEC16 POWER CORDS FOR HUTS $ 7, STORMWATER MGMT FUND GRAND RAPIDS ENTERPRISES INC NOV16 MANHOLE REPAIR/RE SURFACE GRAND RAPIDS ENTERPRISES INC DEC16 STREET PATCH PROGRAM 3, VEGRZYN SARVER & ASSOC. NOV16 LONG TERM CONTROL PL 1, $ 5, WASTEWATER FUND ARNESON OIL COMPANY NOV16 DIESEL CALL ONE NOV16 PHONE SERVICE CALL ONE DEC16 PHONE SERVICE COMPUTER SPA LLC NOV16 CONTRACTUAL REPAIRS
8 DIRECT ENERGY BUSINESS NOV16 ELECTRICITY 1, DIRECT ENERGY BUSINESS NOV16 ELELCTRICITY 13, FEECE OIL COMPANY NOV1 FUEL FIRST NATIONAL BANK NOV16 VACTOR PAYMENT 3, GRAND RAPIDS ENTERPRISES INC DEC16 SANITARY MAIN REPAIR 4, GRAND RAPIDS ENTERPRISES INC DEC16 STREET PATCH PROGRAM 4, HANDY FOODS DEC16 TRAINING LUNCH HOME HARDWARE DEC16 HOSE HOME HARDWARE DEC16 ICE MELT HYDRO INTERNATIONAL WATER & WASTEWATER NOV16 SERVICE/PARTS FOR GRIT CONVEYOR 8, HYDRO INTERNATIONAL WATER & WASTEWATER NOV16 PARTS FOR GRIT CONVEYOR ILL E.P.A./LOAN DEC16 #10 LOAN PAYMENT 147, LAWSON PRODUCTS NOV16 CLAMP KIT LAWSON PRODUCTS DEC16 FLAP DISC KIT NCL OF WISCONSIN INC DEC16 AMMONIA, BOD STANDARD OTTAWA CARQUEST DEC16 BATTERY OTTAWA OFFICE SUPPLY DEC16 FILES, FOLDERS, RIBBON OTTAWA OFFICE SUPPLY DEC16 MARKERS 6.29 POMP'S TIRE SERVICE SEP16 TIRES ON VACTOR 3, POSTMASTER DEC16 RENEW PERMIT RED'S TRUCK REPAIR NOV16 REPAIR AIR LEAKS RENWICK & ASSOCIATES DEC16 PROF SVC EASEMENTS 2, SYNDEO NETWORKS INC NOV16 INTERNET SYNDEO NETWORKS INC NOV16 ViOP PHONES SYNDEO NETWORKS INC DEC16 INTERNET SYNDEO NETWORKS INC DEC16 VoIP PHONE T.E.S.T. NOV16 OPERATOR FEES T.E.S.T. DEC16 SIGAN TESTS T.E.S.T. DEC16 NITROGEN & PHOSPHORUS U.S.A. BLUE BOOK NOV16 GROUND PROBES VEGRZYN SARVER & ASSOC. NOV16 SOUTH INTERCEPTOR ENGINEERING 10, VISA DEC16 PHONE CASES $ 204, FUND TOTALS 001 GENERAL CORP. FUND 383, MOTOR FUEL TAX FUND 5, PLAYGROUND & RECREATION 8, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 13, GARBAGE FUND 2, STREET LIGHTING FUND 1, NCAT 4, DEBT SERVICE 17, WATER FUND 110, SWIMMING POOL HOTEL/MOTEL TAX FUND 7, STORMWATER MGMT FUND 5, WASTEWATER FUND 204, GRAND TOTAL: $ 764,444.50
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