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Home My WebLink AboutBill List 2001 03-08-01 7S TflZ - Z I C, '621Z Z ---------- ---------- Z5 59u1 H.D- DZU- LISEG NOibdld3S90 13Dv z 5'6 1z 0 z 'LL U'LL - - - - - - - - - - - - - - - - - - - - lie I sz MYR1893 Ulz 1i1N8N RDSWOU ls , Sz UM/ o0o 1. 07 -7 am ,Lo w .1 U'LL Mop"i DIRK M293 i I G a HOILONSCH DDY VD U'LL 00 OF MUM 1011 iz 0 Is Jills2s HINHoply • WHY IS'Lls is , 15 ---------- ---------- ls 1IDNID RMY 000-SL09-00-15 Z MORY RDIDANI MID llusa NOWNDSHO 133Y s Is"s 00' 00' loleo"Zo 10191 IV 91zo 05 , Ml os , Mi ---------- ---------- SCM ME AUID 000 SLIM 1 7 1YR 2110 OSI6E91 WORY 3JV De. 1;vg. 1HRY i E Z H ---------- ---------- ull 6 1 a S , a 1 0 r(" 0 10 s i 0 rtzc 2 = cc =cc= cc= Mc cc MINY MIORY k i 0 2 il 0 z a i iyu 8 0 3003 a 4 z L. NRYK I ORA I T lHODSH J. a lit. U 81 8s T !D:S "i Iu ....... f 25" w t 0 L 0 0 , 5 L ---------- ---------- 0 0 , S L ,illlfioplv MUNI O'n ILI U - D .0 0 L 0 ' Z 19 n v u NY "N p 52 1 HY 0 L 9 oll J y HER os os ---------- ---------- os Hod oil (I-M 1 - OF T 0 HUM M01,111i a I a Al"d 3 MSG HoUdISOM am r,,!D u2 os'zlt 00' 00' MIMED IG i i 01Z 0 IV . ;y Rve A —J me ..a H ' r ISIRVO Ac 881 88 - - - - - - - - - - - - - - - - - - - - Ulz PUY DOHLOHO Z WZ INBORV MOAK itIO 71 D DES 10/80/to lol IV 41 Z C OYU BIN ---------- ---------- 09'£Z MEN RE 'dooln floo-IM-00 z 091H MORY 1510AL - - I MUD 11830 Holidlsoslalu 09 Do' 00' IOMIM 1019611Zo Is rMIR RUUD ANEY I F, D Sy WIN 11 5 tt z ---------- ---------- WIN DOI.; OUD-1 09'<< a R n 0 R y S 3 i 0 11. 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I NS OFS1.5 00' 00' 10180M MORO iu Z'sNydy 'f 74I1iY0 W'doily Hylly1v OFF 0011 ---------- ---------- 0011 sl Ma z HIT HOOM RD101,111 HAND alooda NoNdillosoo any ql;D b 2 s 00 00' MUM 101 12 L :1 52ilive "Holly HVER Su ?iiS - Bn ° a ---------- ---------- IT0117 000-0109-zz-lo 41100HY SMAL MINED aluso NDIadiNOSSD ADDY 1 v rz P 0 0 5 z 1 00' 00' 10 /L 0 IZ 11 19 C Lk 0 1 Z r DU 'OS ---------- ---------- D i A l u j 2 s Y r " , i d , f , ADD;; LMEG NONEN A 11 f, 0 il"i WHY % SHO Eno Wo SOOD 2 D N K I I SHE is GFIRb f 7 KI01M ---- EING N1 L I o o z 1 E u Y, ;. 0 E 11 H 101 -,U ur, --u Tu r 7' Ti' 'I`_C':I:;7t t 1: j'l� TTM 14;1? 7 4URSDAY :v;HCH 1,20+ }1 PAGE s T, "•. TR Dar° ---- 724E1Pr -?;`' IH'1 = s # 73110 4 NAME Rs ?! 3HCS CODS DV DUE DAIS 's AMOUNT AHOUNT dA:l AA ;rn ?7 = ?iD3D} ACCT DESCRIPTION DEBIT CREDIT ---- - - - - -- ---- - - - - -- 44,0�} 15,40 "RI 5 f2 FIR; ?2C' =: "T01 INC. RI 02;15101 031(18/01 .40 00 580 G!L ACCT DSSCRIPTIOH DEBIT CRSDIT 1 INVOICE AMOUNT 118,15 2 01 -21- 7012 -000 SITING. R &FILL 119,15 118.15 118.15 GROH BAR"; GROSSCH BI 02/14/01 - 03108101 - .00 .00 SoA, GIL ACCT DESCRIPTION DEBIT CRODIT 1 ?NVOICS AMOUNT 45.00 01 -11 -5054 -000 9811VAL ASSISTANCn 45.00 ---- - - - - -- ---- - - - - -- 45.00 45,90 01919: BSBS EL'S ,1055 RLU9 SHTRLD RI 43;'01101 03/08/01 ,00 ,00 SEA, Gil ACCT DOSCP.IPTION DoaBIT CRODIT 1 INVOICE AMOUNT 13433,07 ? 01 -11- 5061. -00) MARCH H ALTH INS 13498,07 - - - - -- ---- - - - - -- ---- 13438,07 13433,07 7 ;a ._. =` HSFO = ? =S'` "L ZSHDALL H RS DSP ?3'!1iNT aI 02!23101 43!03141 G/L ACCT DoSCRIP ?ION 1 INVOIC3 AMOUNT 9_- 44- 411.', -404 ?Ei DSV 7o1;S .00 ,00 DEBIT r,RSDIT 2000.00 2000,00 ---- - - - - -- ---- - - - - -- 2400,00 ?004,0 113.15 45.00 13438.07 2400.00 °'I ') :" 01 ,,,, I:i AMOUNT ,00 , (}4 12152,72 jifl.HD ACE C H 0 :6 10SH ss OF 05' 10,' i0 i 0 jjy�, 3 Y 12 [1 L OZ UlzZ ---------- ---------- 07 , l ezz HUMPY slhiflaa 000 Oz , BZZ WHY MOM MY vD Us Oz BZZ 00' 00 0 i Z Z 0 IV PYR1332�:1 HH. OHM OFIE WIE ---------- ---------- Wit Za7DH IRSHOMass OOD-ZEOL-IZ-l( 7 00 WORV Ulohrii MOM MSG HOWIEDSH ;nv 715 CSS Wit 00' 00' HAUB 101TVZO 1 2 digOD 00 00 ---------- ---------- aillSEVIOM IOUM-H-10 Z OVOSL WORT MUM my X 115 lSS 00 00 00 10190i HAIM 19 CL EVZO ---------- ---------- EVZO SRI B17VIR May Z - EVZO WORV SDIOAHI 1104 118 x0l1aHOSSO my 515 iaS [L 00' 00' 0180/ED TOIT01"CO 19 "llil - WoUlf au L. -U- ZL ---------- --------- zL DR I E �, CIE, HSA H C (I if - 5 Z L - 0 0- ;f ;IGHD MSG HOTiMDSEC ' 1 1 c 11MOHY lKnORY I We sna slyc 200D EHHHH; SHE i all Ilvd-aillIOU 5 A a E1 01 Md D Ln't i. vi a CIE D F, Li 0 uZi i D TEN) S i 5 2 1 L It ' d L N 01 i 2 1 2 00 2 1 012 00 (10 1- . L - - - - - - - - - - - - - - - - - - - - ( , ts IVOR MOM i i 0. E 3 il i u 3 a OF 00 CID i018G1i0 1 0 1 §Z /Z 0 N E6' - c9 WZ9 - - - - - - - - - - - - - - - - - - - - WZ9 1112575dSE 1 WZ9 Moply MOIC 11GED HONG NoNdilDS ;3jv 710 u 1619 00' Do' lo/Ulto 1019lizo I'd 661V 66'ZV ---------- ---------- 66lU SHIM SOUVI DOO-ZIOL-U z 6 6 * z t lKnORY SOIDARI 1102SO MEG ROIL a NDS my ury 66 00' 00' 10180M IDIOM R SHEMOD 1 11-Hr D 1150 00 00'RSEZZ ---------- ---------- DOISSUZZ 1 IVI SEW 000-LL09 z WHEN lKnORY SHOAKI DO 00' 00' 10/8010 1011ORD it R Day EV- HAN NUH T. U/1 d ss - is - - - - - - - - - - - - - - - - - - - - 'SS Y E Lt0q z IHM 11M jJOTjjjS3SSG LD zc=== t c t=z mcmc ==t=-- ==tc rz - _ =_-- -__ --= =zz==rrz OR WHY INDONY 51H0 Eno SING EGOS R D H PC' i HH� !RflOOSTO )JfE-jJPHd - - - - 'Ilya U U 9 o o z I F, DC - f, 2N G 's. n H I (i 0 O'l 1 S T D L L-b 0 '6 E D 7 j.q 1 t i L L .1 Kfl DK'f L - - D lo 1" WILL Do' H'' 00 oo'Rs ---------- ---------- 00 , M I-10 OU'68S WORM KiolNl LORD ilsoco HDiddlHJSoa Inv IID bvaS 00 CIE 00' 00' iO180iE0 I Olil I li i 0 i1 H '13 V -1 o GILL z I Ott z I Ott 71 Ott Dfivisissy SlAiRso OOH.905- 11-10 Z RDIDIM MEED 1191 FloildlUs Z1 00 00 10180IED loiozl IV 2 2 350! r S 19 ( z0 W9 ---------- ---------- 23HUSISSY Mil P 1 9t 111floRy DIRE MAUD Muou H01ldlH380 my 115 61 0 38 101801t4 jojE 1 /70 IV r MON 19 19 ---------- ---------- 19 Mylgissy Holsil 000- MS-11-10 Z 19 WDRY R201,91 AlUS ;Io Inv ai r '. bas 1 00 OF 101801ED lolizolo 19 P I'M 0 lillpf Z SH " f - URY9 96' 31 96's, ---------- ---------- W51 "HI'Ll"Do"d I I .f, L liasliD LISH HOTdEMSDSSC am:2 E: xr=- IN 1I OR WHY k RHO Rna SJYG lulooD iflflo)SIG 2'H-,1dffld---- ZULU c lid Hyd loul". mi*a "Ausm; 071 t I T r. 'e, L F, T E. C- U's J; , I ---------- ---------- .1gr RDTOJ AMO HOIddIHD5a0 am 00 os Do' HIM 77 ---------- ---------- ZI ' LL9 SRI If"M HOUR 400 _2905-11-10 ZI ' LL9 MORV SDIOAU MM 11820 RGIadltiDSdD aDDV 410 tj ZI'LL9 Do' 00 MEWED lolsli'zo ig a u MINIM Imis E y 00'57Z Wizz ---------- ---------- 00 1 M OCHUSISSY ROMA 000-6905-11-10 Z 00 lffflOHV 23I01 AlOND 11920 Holialsosso my uoS 00'szz 00' 00' 10180/10 1011ZIM Id 7 2 L Fi 5 1Il i El z 01 01 ---------- --------- SHY) AMEN 000 - N - 10 1 MORY RONAL I Hoildivosgo am 11D Urs DI'0L DU' 00 10/801[0 1091, zo Ig N -1 p USE �T;H:ii Sdl WILL WILL ---------- ---------- ' 1 7 2) " V6 D E E il Lb IN DOE K.; iliflofly MONY Elva Eno Me HOD MR I liffi., I "H-aaROH ---- la au a ENd a s fi E i L L" I rit; - :r '�. r ? ", BI 02/19101 03/08/01 S ",S rRJ - .. C 1. _ 3 R 3 .. I 'GIL ACCT DESCRIPTION r !t R1 ) CREDIT INVOICE AMOUNT �, ?901 1390.11 2 PAGE 9 TC 'R DATS ---- PP,0t1PT - ? =? DISCOUIRT - - -- 3 ?'.1;'::I ; 73:1D # HARR f 3NC3 COD ?ATE DUN DATE ANOUN ANOONT 4 52- 00-6075 -100 JARIFEB 19%TELS 463.59 ---- - - - - -- ---- 1390.11 - - - - -- 1390.71 z� .;L AI.CT 33SUCRTOPTON DEBIT CREDIT - --- - - -- -- ---- 156.60 ------ 15.60 ^,�.. R =�`'sL COtitIUgICATIOitS NICOR Ml]" GAS RI 02:06101 03/03/01 330 GI L ACCT DESCRIPTION Jq!IOICS AMOUNT ? 51-00 -6077 -000 NATURAL GAS 0 _ NICOR ':29 .. PIEEI ?: -" IIPRS93 BI 92:95;01 03/03(01 5 1 G/L ACCT DESCP.IPTIOq IN90ICS A809NT 51 -00- 6011 -000 NATURAL GAS .00 .00 DEBIT CREDIT 315.44 1315.4? ---- - - - - -- ---- - - - - -- 315.44 815.44 .00 .40 DEBIT CREDIT 407.27 401.27 407.27 401.21 315.44 407.21 BI g?';;'41 93 /43!01 INCRIPTION I'IOIC3 ANO!UIT .00 .00 NIB! CREDIT 90.00 90.00 - --------- ---------- 90.00 90.00 99.00 BI 02/19101 03/08/01 .00 .00 1390.77 S Y 'GIL ACCT DESCRIPTION DEBIT CREDIT INVOICE AMOUNT 1390.11 2 01- 41-6075-100 JAN 1188 1S%TSLS 463.59 3 51 -00 -6075 -100 JANIYEB 183TELS - 463.59 4 52- 00-6075 -100 JARIFEB 19%TELS 463.59 ---- - - - - -- ---- 1390.11 - - - - -- 1390.71 NICOR Ml]" GAS RI 02:06101 03/03/01 330 GI L ACCT DESCRIPTION Jq!IOICS AMOUNT ? 51-00 -6077 -000 NATURAL GAS 0 _ NICOR ':29 .. PIEEI ?: -" IIPRS93 BI 92:95;01 03/03(01 5 1 G/L ACCT DESCP.IPTIOq IN90ICS A809NT 51 -00- 6011 -000 NATURAL GAS .00 .00 DEBIT CREDIT 315.44 1315.4? ---- - - - - -- ---- - - - - -- 315.44 815.44 .00 .40 DEBIT CREDIT 407.27 401.27 407.27 401.21 315.44 407.21 BI g?';;'41 93 /43!01 INCRIPTION I'IOIC3 ANO!UIT .00 .00 NIB! CREDIT 90.00 90.00 - --------- ---------- 90.00 90.00 99.00 71i SYS ?IRE:14:43 T 1 1 7 R SG 1 f so" TR PRORPT-?.k'6' gTOCOUIT - - - - JJA.J! :m:z� CODU 117- Dug L U , OATS AHOUNT HUTH VITT t AM 1"t' RT TO4, a -PI'Voics AHOUN? j9 93 11 -i1 '010.7!} :, P ', T r 16 01-11- 7911 -!1} 9238 i3A:dDSit'A]S 2 5.77 ---------- ---------- 39.93 1 19.93 QUILL ?7!1 CORFORA!IOR RI 02116101 03/03101 .00 .00 9.99 S on v GIL ACCT 03SCRIPTION DEBIT CREDIT INVOICE AROUNT 9.99 01-11-7010-001) HORTIRT DESK PAD 9.99 ---------- ---------- 9.99 9.99 ME nin 2 SUPPLIM BI 02 031 .00 .00 237.60 5-Y S -Y G!Tj Ace? OSSCRIPTioi DEBIT CREDIT INVOICE ANOUNT 1 37.60 91 MUM !XOPHAD 1411.00 01-11-7010-00 MISR PAPER 39.10 ---------- ---- - - - - -- 237.60 237.60 ' A , !R SUPPLU: °I 0 l/ 0 q i 0 1 .00 44.70 3_' G1 AMI )33CRIMON DEBIT CHaDif INVOICE AHOUNT 1 4.70 01-11 5701 -100 1 1 R 3 41,70 ---------- ---- - - - - -- 44.70 44,70 pC IT l :12111 .00 331.71 HSCRIP?TAR 03 CREDIT ---------- ---------- 3 311, 74 H'661 H''66t ---------- ---------- 00'66t H , 66f KURZ% "t Dicul. il I (10 00 0 / 8 T. s 5 '01 d s 2 3 li'f K: I 2 F-HI cl OS - - - - - - - - - - - - - - - - - - - - 00 MONIN IRONY NDIOAK- LIGH3 ligume 00 00' 00' 10/80M I (1 0 is INS 0 1 Wi 01 ---------- ---------- ol "HIjans R011101110 000 01 Us WOU NIOUT MUM LIS20 HOMINSH ;DDY v. E s 01 00' 00' WHIM 10"Nizo 1 'OHI I smommum ama mKii EMS HIM 0'M ---------- ---------- 9s*Pz 1 ZjjjjOSy.-, OOO- D7 DL- Do- I j E1'659 IROORY VIOAHI liallD IIHSO loizaluDsmou My 1/5 bass HIM 00 DD' i0 /90 /fO [D19iiZG Id ' OD rI NES 779HS Z 6 0 001L ---------- ---------- OFN NKYJ Olilulca"Em (i 00't 11929 F 7 WtL 00 K IDri d. ZD IS c tt rx ===cc cc= zz rmmzcr== 2 =a m cz mzcmz tmr=== rz—m c t== IRROHV WORM I SHO Eno UYE SROOD B D L i 1 11 y H I Mil I rIlya V!, v vw.-u .,6 ii Byd 6 o z F. s 1 ✓ 2 'e I ul� L L : 2UL Si: S i T 1. 1 lvi �i.. I ESIN R'vz ---------- ---------- Ll 11058 INN i i a I DF t r. A. i j 'l: V 00' 00' 1U180,''fU i0iZ Z C 1 SEL J 9t L1 '9t - - - - - - - - - - - - - - - - - - - - L I , 9V. a 2 1 E E 0 0 0 0 L 0 0 F I S L I ' 9 t 111floy"i s3iol"Ll liga"D MEN HoNdIMICH any 00' 00' 1 Z 0 !'1 "JiMp UlDsvi 08'st HIE ---------- ---- - - - - -- 06'5l' HUHN'S 7 1 WHY SOIDIM 11800 HONJH320 any llo =S 1, 31AESS I'SIM gar -izo ---------- ---------- IHOORV 1310ANI ilasV lisla loildingla 130Y 115 Ogg SIM VaDIL-D CrN INAID T; i i 5 6 i ---------- ---------- I -Y 7 - LBYkd DS S% i2 iIUG- 00 , DZI 0 0 OZ I B 0 F 10 lisso N I'D I i H 0 0 0 z 1 00' OF .... . . I -n r c z r HORN RIH EnG HUL 2003 2 D r, 2 1 im, # DK2h -, Fl S.M. 7 r U U Fl I i s r: 3 'i 7 5 T I H S I A R 3 G 1 S '_;'. ( -IRI 13 7 ilz* 2 0 n, URSDAY ?r:...., 1,20')1 PIGS 13 T n 7 . 1 r. .. DATE - - - - HOI(Pr-l" 1113COUNT - - - - I N t , :<<<"sSNCB CODE IA OUR DATE 1 AMOUNT AMOUNT x DEBIT CREDIT 7;3 o? ---------- ---------- 021:; _ -IKCa IIR S Z7 =35 ja BI 02115, 03108101 24.25 GIL ACCT 02 1 5CRIFfION ORBIT rRIDIT 1390lcs AMOUNT 24.25 01-11-6075-100 9 HSHINCT PHONE 24.25 ---------- ---------- 24.25 24.25 02i: -:: BI 0 03108101 Go .00 30.02 I GIL Ace! 93 DEBIT CREDIT POICE AMOUNT 30.02 01 -21-6075-100 TRUCK OFF PHONE 30.02 - - - - -- ---------- ---- 30.02 30,01 14.76 SS GIL Are? -)SSrRIP?TO9 DEW CREDIT TR VOICS AMOUNT 14.76 01-21-5075-100 3Ka*RG, PlHOHN'S 14.76 --------- ---------- 14.76 0308161 .00 51 91 W! 33SCRIPTION DEBIT CRI011 T-PaIrs AMOUNT 51,94 41- 11 .7011 -404 - - lual 110go 54.94 ---------- ---- - - - - -- 54.9-4 54.94 13.110 H I - - - - - - - - - - - - - - - - - - - - 1111'115 log aso 14HP {100-0' {112 - 11 -1 ( WE afifioH EDIOW iiGM IIORG 00 Os OF 12 IN 0010Z ---------- ---------- 00 HMUD-Hol IT Fla 00 UZ INBOU U1011H IMAM lignou fioildMSH 00' 00' 10/80/10 10 10 Z z 0 IV NihDRUD DA to , 90z[ ---------- ---- - - - - -- 60'90Z1 1S1 EMIR 1101-5019-00 WME IRDORV MOW lio"D 11829 NoNaMsso INV lio WWI 00' 00' 19 u O 'r ri;711 :M NiKi - ossy HUM r. L 9z , zoz WIN ---------- ---------- 56 600-0108-11-10 E9 oJISSI0012 0301d DOO-ZIOL-00-I5 t 88 smut o;oHd 00e-I509 E HIM SDI 000-IOZL-00-07 9z , zoz 110M 11830 NONJIBMUG IDDY m 9z 00' 00' TOWED 103 , 61/zo IG JBU Bri ---------- ---------- r G H E a ZZ v 0 = c Y K I E r I 0 F11Y Savo RDG say( SON) EONS _ E Ey au ; ,1 :7 D ;T1 _ _ .. T ^,h,: +;tL' : },7111 .71�• 711" 14,43 -- 3 " I;1 +I. ".3 R3GIS "3R (NRIj p o V; :,,7 PHURSDAY ''a ;CH 1,':041 PAGE l.S TR TR DATE - - -- PROMPT - ??': DISCOUNT--- - ryi _._ : fs;L ;lAH3 3= RENCE CODE •)ATS DUE DATE AMOUNT AMOUIIT 00K . 13SCRIPTI`3;1 DEBIT CREDIT i1 - 900 -QO {'.RCN 3'3R 1)234.31 r 1 10234.34 ?0234.31 11AR3= = - _j.- R YOPRK iL :� =174 Per?; DEPAR ?'•_' " PI 431Q1i41 Q3iO3 /01 .OQ .OQ 681..42 _ S:= GIL ACCT DESCRIPTION DEBIT CREDIT 1 INVOICE AMOUNT 681.42 2 72 -00- 9002 -000 MARCH TRUSISR 681.42 ---- - - - - -- ---- - - - - -- 681.42 691.42 - =3S ILIBR IO'! _11E FU�UC LIBRAR BI 02 03 .QO QQ 1200.00 ;?-1 GIL ACCT DESCRIPTION DEBIT CREDIT _ INVOICE AMOUNT 1200.00 95- 00- 4 -104 P °8 BEY 2 1200.00 ---- - - - - -- ---- - - - - -- 1200.00 1200.00 itARC= ?.73'ER °ORaC gJ I -7:42 R42CRzATTOH Da ?:.RrK0NT FI 03/01101 03148101 S'r GIL W r DESCRIPTION DEBIT CREDIT INVOICE AMOUNT 3432.92 2 01-11 - 9002-000 MARCH TR.AHSTSR 9432.92 8432.92 9432.92 I3CHL i:..�T_13 SC =4 DISTR's:" #115 °I 42/23141 Q3i 43/01 .00 .00 =.x L ACCT DEBIT CP.EDIT JNVOICE AMOUNT 4983.40 45-00-4332-000 73B LAND CASH 4333.00 4333.00 ;333.00 8432.92 4833.44 ---- - - - - -- ---- - - - - -- .00 .00 1 4 L • THURSP7 'Al.RCH 1,20,11 AG s R TR DATa ---- ----DROYPT A' , ` DATE AH 0 U H T AHO U ill ? 'CE DUE CODE DATE TOTAL A/P VENDORS TOTAL PAYROLL (See Attached) TOTAL DISBURSEMENTS -$108,632.38 $ 95,304.09 $193,936.47 CITY OF YORKVILLE ROLL SUMMARY PIE 02/24/01 Y DATE 03/02/01 REG OT TOTAL DEPART GROSS GROSS GROSS SOC.SEC. IMRF EXPENSE ADMINISTRATION 12,283.21 0.00 12,283.21 939.67 615.61 13,838.49 POLICE 34,855.34 3,602.40 38,457.74 2,942.02 2,147.88 43,547.64 PUBLIC WORKS 14,278.24 1,935.59 16,213.83 1,240.36 958.83 18,413.02 LIBRARY 4,060.21 0.00 4,060.21 310.61 73.58 4,444.40 RECREATION 2,680.45 0.00 2,680.45 205.06 111.09 2,996.60 PARKS 1,816.36 0.00 1,816.36 138.96 108.62 2,063.94 TOTALS: 69,973.81 5,537.99 75,511.80 5,776.68 4,015.61 85,304.09