HomeMy WebLinkAboutBill List 1999 10-28-99 '3YS DATE;11/02/99 T6? City , i 7erkville SYS TIME;03:12
VENDOR INVOICE REGIS TIR [BR11
REGISTER 1 42
DATE: 11(021999 TUESDAY NOVEMBER 2,1999 PAGE 1
TR TR DATE ----PROMPT-PAT DISCOUNT----
INVOICE 0 VEND 0 NAME REFERENCE CODE DATE DUE DATE e AMOUNT AMOUNT
101699 AMERT AMERITECH
BI 10/16/99 11/04/99 .00 .00 45.90
SEQ GIL ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 45.90
2 51-00-6075-000 ALARM CIRCUIT 45.90
45.90 45.90
100999 AMCEL AMERITECH CELLULAR SERVICES
BI 10/09/99 11/04/99 .00 .00 36.07
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 36.07
2 01-21-6075-100 LT. CELLULAR 36,01
36.01 36.07
101699A AMCEL AMERITECH CELLULAR SERVICES
BI 10/16/99 11/04/99 .00 .00 67.41
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 61.41
2 01-21-6075-100 INV CELLULAR 67,41
67.41 67.41
101799 AMCEL AMERITECH CELLULAR SERVICES
BI 10/11/99 11/04/99 .00 .00 35.79
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 35,79
2 01-11-6075-100 ENGINEER CELLULAR 35.79
35,79 35.79
110999 AMCEL AMERITECH CELLULAR SERVICES
BI 11/09/99 11/04/99 .00 .00 40.24
SEQ GIL ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 40.24
2 01-21-6075-100 EMERG CELLULAR 40,24
40.24 40.24
101199-PD AMOCO AMOCO OIL COMPANY
BI 10/11/99 11/04/99 .00 .00 1448.59
SYS DATE:11/02/99 The City of Yorkri1le SYS TIME:08:12
VENDOR INVOIC3 REGISTS0 [NR11
REGISTER 0 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 2
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 0 VEND 0 NAME REFERENCE CODE DATE DUE DATE % AMOUNT AMOUNT
101199-PD AMOCO (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-21-7020-000 1346 GAL GASOLINE 1448.59
1448.59 1448,59
100399 AT&T AT&T •
BI 10/03/99 11/04/99 .00 .00 18.27
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 18.27
2 01-21-6075-000 RESOURCE CENTER 18.27
18.27 18.27
101399 AT&T AT&T
PI 10/13/99 11/04/99 .00 .00 55,23
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 55.23
2 01-11-6075-000 OCTOBER AT&T 55,23
55.23 55.23
101399PD AT&T AT&T
BI 10/13/99 11/04/99 .00 .00 11.95
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 11.95
2 01-21-6075-000 POLICE AT&T 11,95
11.95 11.95
101599 BMA BUSINESS MEN'S ASSURANCE COMPANY
BI 10/15/99 11/04/99 .00 .00 673.21
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 673.21
2 01-11-5061-000 NOV LIFE INS 673.21
673,21 673.21
081999 COYGF CITY OF YORKVILLE
BI 08/19/99 11/04/99 ,00 .00 581.58
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 581.58
.
•SYS DATE:11/02/99 The City of Yorkville SYS TIRE:08:12
VENDOR INVOICE REGISTER (11R1]
REGISTER 8 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 3
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 0 VEND 1 NAME REFERENCE CODE DATE DUE DATE AMOUNT AMOUNT
081999 COYGF (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 15-00-4842-000 TRAFFIC SIGNAL 581.58
581.58 581.58
R799338 COFi1N COFF1(AN TRUCK SALES
BI 10/14/99 11/04/99 .00 .00 100.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 100.00
2 16-00-7230-000 STORAGE TRAILER 100.00
100.00 100.00
53#914380001 GALLS GALL'S INC.
BI 10/16/99 11/04/99 .00 .00 156.92
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 156.92
2 01-21-1012-000 LOCK OUT KITS 156,92
156.92 156.92
962150/962213 HORIZ HORIZON PHARMACY
BI 10/14/99 11/04/99 .00 .00 123.68
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 123.68
2 01-21-7012-000 FILM 123.68
123.68 123.68
103199 ICP ILLINOIS CRIME PREVENTION
BI 10/31/99 11/04/99 .00 .00 35.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 35.00
2 01-21-6045-000 DUES 35.00
35.00 35,00
99DUES-635 IDIAI ILLINOIS DIVISION IAI
DI 09/30/99 11/04/99 .00 .00 15.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 15.00
- SYS DATE:11/02/99 The City of Yorkville SYS TIRE:08:12
VENDOR INVOICE REGISTER [NR1)
REGISTER 4 42
DATE; 11/02/99 TUESDAY NOVEHBER 2,1999 PAGE 4
TR TR DATE --PROMPT-PAY DISCOUNT----
INVOICE 9 VEND I NAME REFERENCE CODE DATE DUE DATE % AMOUNT AMOUNT
99DUES-635 IDIAI (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-21-6045-000 DUES 15.00
15.00 15,00
62536 JLELC J & L ELECTRONIC SERVICE, INC.
BI 10/06/99 11/04/99 .00 .00 101,50
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 101.50
2 01-21-6016-000 REPAIR H12 RADIO 101.50
101.50 101.50
472956.1 JCM JCM UNIFORMS INC.
BI 10/13/99 11/04/99 .00 .00 102.35
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 102.35
2 01-21-7032-000 HINTER UNIFORM 102.35
102.35 102.35
472956.2 JCM JCR UNIFORMS INC.
BI 10/22/99 11/04/99 .00 .00 118.95
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 118.95
2 01-21-7032-000 WINTER UNIFORM 118.95
118.95 118.95
473261 JCM JCM UNIFORMS INC.
BI 10/16/99 11/04/99 .00 .00 69.40
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 69.40
2 01-21-7032-000 SHIRTS 69.40
69.40 69.40
102799 HOORJ JOE MOORE
BI 10/27/99 11/04/99 .00 .00 46.50
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 46.50
- SYS DATE:11/02199 The City of Yorkville SYS TIME:08:12
VENDOR INVOICE REGISTER (NR1J
REGISTER 0 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 5
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE P VEND 4 NAME REFERENCE CODE DATE DUE DATE s AMOUNT AMOUNT
102799 HOORJ (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 51-00-6048-000 MILEAGE ISXSC 46.50
46.50 46.50
4864 KENPR KENDALL PRINTING
BI 10/15/99 11/04/99 .00 .00 167.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 167.00
2 01-21-6051-000 BUSINESS CARDS 167.00
167.00 161.00
4367 KENPR KENDALL PRINTING
BI 10/18/99 11/04/99 .00 .00 66.90
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 66.90
2 01-21-6051-000 NEWSLETTERS 66.90
66.90 66.90
101299 KINGK KIMBERLY KING
BI 10112/99 11/04/99 .00 .00 4.96
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 4.96
2 01-11-6048-000 MILEAGE 4.96
4.96 4.96
102999 KINGK KIMBERLY KING
BI 10/29/99 11/04/99 .00 .00 136.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 136.00
2 01-11-5064-000 DENTAL ASSISTANCE 136.00
136.00 136.00
101899- LEFI LAW ENFORCEMENT FOUNDATION OF ILLINOIS
BI 10/13/99 11/04/99 .00 .00 140.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 140.00
. SYS DATE:11/02/99 The City of Yorkville EYE TINE:08:12
VENDOR INVOICE REGISTER [NRlj
REGISTER 4 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1949 PAGE 6
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 9 VEND 9 NAME REFERENCE CODE DATE DUD DATE o AMOUNT AMOUNT
101899- LEFI (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-21-6047-000 TRIAD TRAINING 140.00
140.00 140.00
101899A LEFI LAR ENFORCEMENT FOUNDATION OF ILLINOIS
BI 10118/99 11/04/99 .00 .00 35.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 35,00
2 01-21-6047-000 TRIAD TRAINING 35.00
35.00 35.00
3391 HTPLM MARTIN PLUMBING
Ed 10/20/99 11/04/99 .80 .00 1225.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 1225,00
2 16-00-7229-000 TRIPLE BASIN 1225.00
1225,00 1225.00
101999 FLETM MATTHEW FLETCHER
BI 10/19/99 11/04/99 .00 .00 50.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 50.00
2 01-21-6048-000 TRAVEL EXPENSES 50.00
50.00 50.00
170647 MICFL MICROFLEX
BI 10/21/99 11/04/99 .00 .00 80.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 80.00
2 01-21-7012-000 LATEX GLOVES 80,00
80.00 80.00
IL212 NATW NATIONAL ASSOC OF TOWN HATCH
BI 10/18/99 11/04/99 .00 .00 25,00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 25.00
-SYE DATE:11/02/99 The City of Yorkville SYS TINE:08:12
VENDOR INVOICB REGISTER [NR1I
REGISTER 4 42
DATE: 11(02(99 TUESDAY NOVEMBER 2,1999 PAGE 7
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 4 VEND 4 NAME REFERENCE CODE DATE DUE DATE 's AMOUNT AMOUNT
I1212 NATN (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-21-6045-000 DUES 25.00
25.00 25.00
0312.383/SIBEHLR NOUHI NORTHWOOD UNIVERSITY
BI 10/04/99 11/04/99 .00 .00 740.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 740.00
2 01-21-6049-000 TUITION-SIBENALLR 740.00
740.00 740.00
11592 PILLAR PILMBR & BARNHART
BI 10/22/99 11/04/99 .00 .00 24.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 24.00
2 01-22-6010-000 LEGAL SERVICES 24.00
24.00 24.00
2293293/2296345 PIZZA PIZZA HUT
BI 10/06/99 11/04/99 .00 .00 102.94
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 102.94
2 01-21-7012-000 PIZA/NEB STUDENTS 102.94
102.94 102.94
51514 PRIDE PRIDE PANTRY
BI 10/28/99 11/04/99 .00 .00 12.84
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 12.84
2 01-21-7012-000 REFRESHMENTS-K9 12.84
12.84 12.84
489547 QUILL QUILL CORPORATION
BI 10/12/99 11/04/99 .00 .00 241.21
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 241.21
SYS DATE:11/02/99 The Citr of Yorkville SYS TIME:08:12
VENDOR INVOICE REGISTER (NR1]
REGISTER 1 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 8
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 1 VEND 4 NAME REFERENCE CODE DATE DUE DATE 1 AMOUNT AMOUNT
489547 QUILL (CONTINUED) .
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-21-7202-000 TYPEWRITER 241,21
241.21 241,21
5061464/5061559 QUILL QUILL CORPORATION
BI 10/22/99 11/04/99 .00 .00 173.01
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 173.01
2 51-00-7012-900 PRINTER RIBBONS 67,88
3 01-11-7010-000 CASSETTES/LABELS 105.13
173,01 173.01
29008 R&R R & R SUPPLIES
BI 10/27/99 11/04/99 .00 .00 147.50
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 147.50
2 01-11-7012-000 COPIER PAPER 147.50
147.50 147.50
15055 OHERN RAY O'HERRON
BI 10/06/99 11/04/99 ,00 ,00 352.50
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 352.50
2 01-21-7032-000 UNIFORM-HELLAHD 352.50
352,50 352,50
15254 OHERN RAY O'HERRON
BI 10/13/99 11/04/99 .00 .00 604.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 604.00
2 01-21-7032-000 BULLET PROOF VEST 604,00
604.00 604.00
15348 OHERN RAY O'HERRON
BI 10/20/99 11/04/99 .00 .00 236.35
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 236.35
•
-SYS DATE;11102/99 fhe City of Yorkville SYS TIM8:08:12
VENDOR INVOICE REGISTER [NR1]
REGISTER 0 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 9
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 4 VEND 0 NAME REFERENCE CODE DATE DUE DATE AMOUNT AMOUNT
15343 OHERN (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-21-7032-000 SHIRTS/HOLSTER 236.35
236.35 236.35
101499 DIEDR RONALD DIEDERICH
BI 10/14/99 11/04/99 .00 .00 212.73
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 212.73
2 01-11-5064-000 VISION ASSISTANCE 212.73
212.73 212.73
102999 HARKS SANDRA MARKER
BI 10/29/99 11/04/99 .00 .00 13.64
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 13.64
2 01-11-6048-000 MILAGE-BANK/PO 13.64
13.64 13.64
102999A HARKS SANDRA HARKER
BI 10/29/99 11/04/99 .00 .00 160.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 160.00
2 01-11-6000-100 MINUTES 160.00
160.00 160.00
106018 SERHA SERVICE MASTER
BI 10/06/99 11/04/99 .00 .00 114.40
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 114.40
2 01-21-7012-000 PINEWOOD CENTER 114.40
114.40 114.40
101499 SHELL SHELL OIL CO.
BI 10/14/99 11/04/99 .00 .00 486.95
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 486.95
- SYS DATE:11/02/99 The City of Yorkville SYS TIME:08:12
V E N D O R I N V O I C E REGISTER [N R 1 j
REGISTER 1 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 10
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 0 VEND 4 NAME REFERENCE CODE DATE DUE DATE % AMOUNT AMOUNT
101499 SHELL (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-41-7020-000 GASOLINE 253.22
3 51-00-7020-000 GASOLINE 116.87
4 52-00-7020-000 GASOLINE 116.86
486.95 486.95 •
100699 STEVII STEVEN'S
BI 10/06/99 11/04/99 .00 .00 793.95
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 793.95
2 01-21-7012-000 SWEAT SHIRT 42.95
3 01-21-7032-000 SHIRTS/TURTLENECK 751,00
793.95 793,95
27106 STEVH STEVEN'S
BI 10/05/99 11/04/99 .00 .00 228.00
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 228.00
2 01-21-7032-000 SHIRTS/PULLOVERS 228.00
228.00 228.00
102399 UPS UNITED PARCEL SERVICE
BI 10/23/99 11/04/99 .00 .00 25.68
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 25.68
2 51-00-6070-000 SHIPPING 25.68
25.68 25.68
14346 UOFI UNIVERSITY OF ILLINOIS
BI 10/14/99 11/04/99 .00 .00 2481.37
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 2481,37
2 01-21-7089-000 COPS GRANT 2481.37
2481.31 2481.37
090199 WASTE WASTE MANAGEMENT OF IL-SOUTHWEST
BI 09/01/99 11/04/99 .00 .00 39557.24
-SYS DATE:11/02/99 The City of Yorkville SYS TIME:08:12
VENDOR I ii VOICE REGISTER (NR1!
REGISTER 4 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 11
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 9 VEND B NAME REFERENCE CODE DATE DUE DATE AMOUNT AMOUNT
090199 WASTE (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-54-6080-000 GARBAGE SERVICE 39557.24
39557.24 39557.24
093099 . WHTIR WHOLESALE TIRE SERVICE CENTER
BI 09/30/99 11104/99 .00 .00 1085.91
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 1085.91
2 01-21-6017-000 TIRES/FUEL PUMP 1085.91
1085.91 1085.91
084670028 WOLF WOLF CAMERA
8I 10/26/99 11/04/99 .00 .00 1092.91
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 1092.91
2 01-21-7089-000 CAMERA/VIDEO 1092,91
1092.91 1092.91
102599 YO PD YORKVILLE POLICE DEPARTMENT-PETTY CASH
BI 10/25/99 11/04199 .00 .00 72.16
SEQ- G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 12.16
2 01-21-6048-000 PETTY CASH 25.30
3 01-21-6010-000 PETTY CASH 17,25
4 01-21-7012-000 PETTY CASH 29,61
72.16 12.16
102999 YPDPC YORKVILLE POLICE DEPT - PETTY CASH
RI 10/29/99 11/04/99 .00 .00 84.74
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
1 INVOICE AMOUNT 84.74
2 01-21-6048-000 PETTY CASH 81.54
3 01-21-6070-000 PETTY CASH 3.20
84,74 81,74
CHARACTER COUNT YSCHL YORKVILLE SCHOOL DISTRICT 4115
RI 09/24/99 11/04/99 .00 .00 2000,00
SYS DATE:11/02/99 The City of Yorkville SYS TIME:08;12
VENDOR INVOICE REGISTER (NR11
REGISTER 4 42
DATE: 11/02/99 TUESDAY NOVEMBER 2,1999 PAGE 12
TR TR DATE ----PROMPT-PAY DISCOUNT----
INVOICE 4 VEND 4 NAME REFERENCE CODE DATE DUE DATE AMOUNT AMOUNT
CHARACTER COUNT YSCHL (CONTINUED)
SEQ G/L ACCT DESCRIPTION DEBIT CREDIT
2 01-21-7089-000 COPS GRANT 2000,00
2000,00 2000.00
TOTAL A/P VENDORS = $ 56,857.43
TOTAL PAYROLL P/E 8/28/99 = $ 77,424.96
(See Attached)
TOTAL PAYROLL P/E 9/11/99 = $77,888. 11
(See Attached)
TOTAL PAYROLL P/E 9/25/99 = $ 69 ,992.36
(See Attached)
TOTAL PAYROLL P/E 10/09/99 = $ 71,445.83
(See Attached)
TOTAL PAYROLL P/E 10/23/99 = $ 91 ,091.04
(See Attached)
TOTAL DISBURSEMENTS = $444,699.73
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