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Home My WebLink AboutBill List 2000 04-27-00 . 7 . .I!l 7 V* - - -- J ft 1 3 1 Sco un? E I I t A ' lj I I I ! , N 7 5 I L I I T DE5CRTUT6�1 C, F 0 1 C. IFTOLMCE Gr' ---------- ---------- I! tic J q S° G. C R I ,"y T A P 2 c F, 9 0 ---------- ---------- 30S.t}i 304.70 WHO HM A'clZRIT9CH CUMIULAR i'VIVIC93 4 ,3!!i4 fl/17 D92IT CREDT? flIVOICS AROUNT 117, ill ;(.A'L'O R ' S CE 1 1 4 ---------- ---- - - - - -- 117.11 117.4 0 1 . ,79H AHC T, AHERITSCH CELLULAR SERVICES 31 0.4 Q 4(2 7 / 01) .00 .00 36.63 SCIQ G ACCT DESCRIPTION 'D99if CR3DIT INVOICE AHOUHT 36.63 01 -21-6015400 CZILLULAR 36.63 ---------- ---------- 36.63 3c.63 WHO A1 AROCO OIL COHANY T 4 .4 11104 04.117. .00 .00 •19 I- SzQ Acc? DESCRIPTION MIT CREDIT INVOICE AHOUH? CRE DIT L GASOLIllav 377. 3 51-00-7-)24 -000 GAMINE 161,3 4 52 - -000 GAMINE 154.1• ---------- ---------- 09.29 M'219 Ki WAK HS PIG: ME: it 21 TR Tr DATE ---- ` "UT-FAY 115COET---- anm Yno 1 ins FEMME CODE OAT! DUE DME A ANDY AND 0 F AMU 11010 A 9 5 c I I C. N D z 2 ll T C P. 1 D HONE MW ---------- - --- - - - - -- 316 W ?I' :541: ARRO ARRO LHORATORL INC. El lull Ao OU2000 Al Ae 90 M Am G -R I C R I p ? I Q 1 .5 CREDIT' umms M 9 COLIFOH A 90AI ---------- ---------- 9 0 . 0 41201 MEL ATH 6.64 sg� GO ACCT 033CRIFTI DrUiT CHIDIT Ii mus AMUNT 6.64 2 01 -11 -6'115 -000 AflET Qll! ---------- ---------- 6.61 6.61 ARMB A.ATC AURORA AR9A TOURISR COUNCIL BI 02129100 04127100 .00 r00 1022.91 SU GO ACCT DUCEPTION MY URDU I INVOICE AROUNT 1022.91 2 95-00-4401-000 HOM TAX 1022.97 ---------- ---- - - - - -- 1022.91 1022.97 175' AUCCON AURORA CONCRETO PRODUCTS CO. 041410 .00 05 Sg� G!L ACC? DEWIHION HIM CR'o'Dlf INVOICE AROUNT 05A4 2 51-04-700400 LID 195,00 ---------- ---- - - - - -- 195.00 195.00 AUTO AUT'norlur �PSCIALTIES, INC, Fj OVO4AO 040Y H HMO sm, G!L vc! LS, RUMN MIT C DI HUMS MOUNT 05. 0) UZ'LZI "IMOit SDi01 i di0o3D ,iifl�G 1;4iSdIaDSaG a;)i't 1,'`i il55 DZ'c�t U('' UU' G {;LZ1'iG UG;iZ,ZU is -• cci��'rla��H4D � �rli�nflia�siG 7 �oaa�D �oa�D L K"l i DS'L W L ---- - - - - -- ---- - - - - -- 05 IIHHO EDHEti1Ih IUD-O Dy-IZ -tU Z DS'L 11M0H>i SDIDAIII l 1I01 11220 lIDilldisMa I m in US'L DU' DD' DDILMO DUilUiZU is 23Iaa80 USiarD Daa89 UGiuiD WHIZ U0 ---- - - - - -- ---- - - - - -- W H IZ S55d 1,50 HDSVE UUZ-fi HO -S6 Z WHIZ INfloli@ SDIDAHI l lialo D Si850 HOl,tidiMga IIDDt o a5S WHIZ 00' 00' UU1LZl6D DU1U M I8 Il113l;Il8do0 Sai:o MGRSR 7DIISIafl 01n0 GGiZD IL'Zt fL'H ------ - - -- -- -- -- - - -- ii'Zt i�4�n21ifi7 i!(!D-iTD`!-iZ-tG IIHIHY 3DI01I11I 1 iOM IiiflSG , loNjHJS20 - T: DG Do' D L: 10 DAVI I - _'E';.' d ?SZ,IS Will d�D5c :L6`ii Who OW ---- - - - - -- ---- - - - - -- 1 i'V EO LU RE MO a! 13 J u! Oc ; m in OVOID 05 1 LI L.,_ I �!1LL �.,. dilY: IL li i,V .i Jl1 !� ,r!vlc4D ililfl _ -• rl - v I J � ". - - - -- ---- - - - - ---- - -- GD'S� 11 ,L D ilLIIL Vli _. :: I� L - 1dD" I LL'!l�l, L' t II!�CIG !1 v!IL :I: + Jc v5. (03PIl(i1�ii0D,' - Zug; D IY 'silt;};•; " -- -- ^1lif!NY - -- - - - "SdH[ -Sol - SRG 30r :i iI3_213*2 SHVE ; Bush i M O M ---- �I;t10ZIS= .Yo Ld');vo'• - -- 2HC aIi U •.: i gild: Am: .11, K5 WM! M MY; 24 Ws: Go :10', yny all n, PAGE H TR DATE ---- FRAFMA7 DISCOU"---- MKICZ 4 VEND 1 MAKE RU ?MS WI DATE DUE M! 1 AROUPT AROUH 112M mat 10011pusu) It :C,.,, KHRUNH 1) F. E I T CREDIT LAMOSUPS CTY RA• w � 2113 ---------- ---------- CELIR CENUAL LIMST011 COHPA07 W. iwoo QVINO G1 AM lopus THOUT 2 5 2 :I - A 291.76 ---------- ---- .2i? COMN C � AN TRUCK LES MIA 40 AQ 81 41W41H QW SCQ 11 Am DESCRIPTION ORBIT CRIM 141*11 AHOUAT 50,00 TRAILER STORAGE 50.00 50.00 50.00 31500pff CORED CORHOUSALTH 9013011 BI 03115100 04127100 .04 .00 1709.10 SEQ Gil, Ace? OS3CRIPTION ORBIT CRSDIY I UVOICS MOUNT 1709.10 2 01-41-6073-000 0 SUCTRICIT7 1709.10 ---------- ---------- 1709.10 1709.10 �3000 CORED CORKINVEALTH EDISON 21 01130.10 04127100 .00 .100 540.43 SCQ G!L ACCT DESCRIPTION ORBIT CRROIT UVOICS MOUNT 540.43 2 CUCTRICITY 510.4.1 - - - - -- ---------- ---- 54,41i 540.48 10061- CONC3 CONCEPT 3 ARCHIHM, F.r. 0 ; 1) 1) 0 4 i 2. 0 0 .00 Oil) 5.50.0+) 11 Ace? 095CRIKI01 OSSIT CREW MICZ AROUT 5110,00, 7 1 1 7 7:: - 7 Dry nTn Z TI E . D !I ,� k i 1 E :I. I u 3 mic U .l ul C ^!I CO 1T 1H 0 B T -? 1 - HE 7 j1V I' I i A U ---------- ---------- C! N 'lR CIC 'IfRAF 7 1 7 1-, , 1 R COUP Ul V 0 0 .1,'. T IT C 3 AROUN? ---------- ---------- Cl fl f AC11T,'If., It' TEP A (M 13 151).: D 9 2 R " i -C A OUT 1. 1!11[OT It 1 0.30 15 01 -11 - X -00 SIGNAL REPAIR 150.30 ---------- ---------- 1 50.30 0 C 0 N TV COUNTRILSID9 TRUE VALUS HUDW! ° I 0 3'31:00 04127100 '00 .04 47.33 ACC! DESCRIPTION CRIVIOU INVOICE AROUNT 47.83 2 01-21-701 SUPPLIES ---------- ---- 47.81 - - - - -- 11.3' P Lf 1 0 DAN PLECKH.All T 70 32 - .00 SEZ G,'b ACC T D 19 9 i ? C R U"D 1 ! illivoics Alfoully ---- - - - - -- ---------- -3 3 0 0 KRAUD DANIEL KRULIR T WPM 0 A i 2 7 i0l) 00 1 06.07 seq G!L Ace? B!"CRIFTION DEBIT C R. jP 1 f i I NVOICE MOUNT 1010.00 10 No MEN 1, 31 0. IKE: OWL P AMP THIL Q fR T R DATE DISCOUNT ---- MICE I VERO 1 NINE REFEREES Cos DATE DUE CATE AHOURT WIN ',R !0, C 0 N T I U S 0, i C R I p T �i D EE T CREDIT .-5 pool& DUM ASSIHANCE L ---------- DANNY'S 'THE ON: 3NP% Un 21 MIA0 GUNNO .00 as .52 G!L vc 0 E 3 ) C R 1 P 1' 1 N G€ C R Di UNICS ABUT L 4 '.'., -000 5 HO V P, DELRO DAVID DALAPSY OU27AO SEQ Ga ?UT D95CRIPTION DEBIT CREDIT URNS AMUNT ---- - ---- ---------- 110,00 ii_1.44 DIRT DIRT, INC. BI 113121100 04127(0) 160 .00 230.00 SEQ G!L ;Kcil DESCRIPTION DEBIT CRERif INVOICE AMOUNT 230.00 2 LANDSCAPING 230.00 ---------- ---- - - - - -- 230.00 290.00 033 DIRT DIRT, INC, K 04/02110 04127100 100 .00 510,04 Sul] "'IL acc? 0 luS f R I P T 10 N DEBIT CREDIT I URNS MIOUNT SUM 2 1040- L ANDSCAPING MAO 510.00 510.00 SCHID 0011M SCH'ARTUM 21 04117100 �W27/00 .00 .00 349.0 SCQ OL Act? OEM RIPTION DEBIT CRSDI" 1 URNS A►HT 300.00 N c Z JR. OATS: 01 NA"'! MPOF AFRIL 0, Hh. FAW r F. H Of ---- PUNT-sh 015couly --- i F. 9 F U R 9 11 C S ME DUE DUE OATS 1 ARGUIT MOUNT Sq Go ka? DESCRIP7101 CREIT CREDIT .. . 1 i ". 1, A I" S 7A N • 1 1 , 0 ---------- ---------- 22257 M17 MRS DOORS BY RUSS, 110, 21 OPH 10 Mull Al HOD' Sq UL M D, E ^21.' R ;-- P I I C N CRU-" i HHIC3 AHHl 0.00 2 WKIRI-001 07OPHEN HORS u 0 ---------- ---------- - 15� MG °;r,0 lips ZI=T: sa, Uzi a Assov, im, El MICH }4l2'; O9 .10 Ag 2H. A.) 5q VL AM DIMI "ION DEBIT CREDIT I OWNS ANUT 230.00 2 H40OH2400 LAHSUFHG 2 30,04 ---------- ---------- 230,00 2091449 SAST LAST JORDAN IRON WORKS, 111C, 21 U113100 04!27100 .00 .00 110.00 590 G!L AM DESCRIPTION DEBIT CREDIT I INVONS AHOUNT 110.00 2 51-00-7012-000 AEROSOL LUBRICANT 110,00 ---------- ---- 110,00 - - - - -- 110.00 020100 09r.tig 9ILSSH DERROTT BI MOND 04127100 .09 .00 7.50 HPQ GIL AM DESCRIPTION DEBIT CREDIT I 11170ica MOUNT 7.50 2 01-21-6941-00! VIOL911CS GRANT 7.50 ---------- ---- 7, 50 - - - - -- 7.50 112 Mys MEN 09P. TT H 11;2319 QV27m4 .00 .00 1,75 SZj G.'L Acc? DESCRIPTION DEBIT CREDIT OWNS AHOM 3.75 , 11, - 1 1 7 1 L 0 1 t 1 7 fR R F p;T3 ', "r " 13 U H ? . 1 1 % )J'gE R S F R 11 C 9 D 7 , R E C 0 11 T 1 H U S' D Z L ACCT DESCRIPTION 0 9 E 7 1, 11MIC" G RAK g , ! T P 7 10 C D I A:4 A U P. C 't - :92.'1 0 L 0 A, 0 L A.0 L 111 A R S 58.1 P AG R C 5 1 - Q 1) - 7 0 0 - 1) 26.11 1 S 9 Y 111 A R,9 235.1)0 E U I Iff A R .5 1 a . 9 1645.91 51 09-141? -400 DUES ---------- ---------- 2692.35 2692.35 51115 3RDHAN ADVERTISING BT 04101/00 04127100 .00 .00 1500.00 SEQ G/T, ACCT DESCRIPTION DEBIT CREDIT 111 1 foics AMOUNT 1500.00 2 APRIL SERVICES ---------- 1500l00 ---------- 1500.00 1500,00 41104 DHUSS ERIC DH1159 Q.T 01111!10 04/27100 .00 .00 64.00 S9Q GIL ACC? DESCRIPY1011 DEBIT CREDIT I INVOICE Alloully 61.00 2 DENIAL ASSMANCS ---------- 64.00 ---- - - - - -- 64.00 64,00 1? ?115 5HANN & co., fific. 0:.96; 0 A 1 1 " 7 1 1 0 0 oil M 5,.24 S luQ G,'L ACCT DESCRiplillf S P. T 7 CREDIT Ijj*,j,3TCg AMOUNT 5'•.24 . 7 04,'4. C—T G F" 0 7z ----j n rV 7 U T Pj U' 0 i A I 9 U;! C ARO U 11 1 r; u R I p '. ---------- ---------- :I 1s;12r44 0 7.5 C �j T P I G 11 - -11C, D 2 CRUH �F kl{o "ll? I C E u 1 1 - 2 ---------- ---------- 29. 9�1' s F1 •o,t P.TDG9 STONE 4412414 0 .00 5 5 1) i 5 go G , !lr Acc? 139SCRIPTIT-011 DEBIT C INVOICE AROURT 595,04 2 52 -00 -14 -400 s TO fll rZ 495,04 ---------- ---- 595.04 - - - - -- 595.0 05592 FVFS FOX VALLEY FIRE fc iA BI 03123, 04124100 .00 .00 72, SSQ GIL ACC? DESC R I PTION DEBIT CREDIT I INVOICE AIROUHT 72.24 2 5 FIRS USUINGUISHUOR 72.24 ---------- ---- - - - - -- 1 2.24 12.24 72, 24 1 1331 1 1 GCONS GSHY3VA CONSTRUCTION COMPANY 1 1 1 031 04124/00 .04 .00 944.33 SRQ G!j, ACCT DESCRIPTION 09BIT CREDIT I UVOIC& AROUIPT 900.33 15-00-6201 -000 900,38 ---------- ---------- 900.3,1 900.3? 041 " -.110 CALVG GLENN CAVIERT 04127M (P) .00 67,04 52 G 1 T, A C C .'T DESCRIPTION DEBIT CREDIT TiP 1.11OUIT 7 00 i i SS'DS i ZFf!0'tiy 8Ji0Aiii i Si0S1{0 I'IGSa Ii0I�1diaMa wv 7"D t!�5 S,'0 DD' DU DUIL M O 00 I'S 1 t0 III IlI,1M 9702YH AZ81R i,USTt 0S'L DS'L ---- - - - - -- ---------- 0S'L .1NM �OIi�J701A 10D-�ti' -11 14 i D5'L 111G0}ly SDIDAiII i MSG GDNdil10S8a DDY Ii 9 02S US 'L DU' (1D' Di, /LZA0 60;10,•'10 Id Msid }I@INIVIN Mid WE CWHST ILCUST ---- - - - - -- ---- - - - - -- b'a$SI 9flIdliDSGNVI DDD-ZUii-Gi!"5T Z It6 LIMON MOAN MORN I,I83a 11DIdidIM ZD2i 719 J15 WHOST 00' 00' 00ILMO 00111M) H 'Dili SIDSdds G1 HISM UUiii Lt''rB LP't$ ---------- ---------- lt'fiti Ll'1aAdIG�L UDG- f!t-11 -Iii 1 Lt't6 liIGO }I;< DRAIN i LIEN) IIB G 110I3d1EJt.'LO Y'r 7; 9 ua5 ii DD 00 0U; L[,'f:' Sil1;01'f' 1,�0J�d9 9k'��J 2�'ilT �i'iiT i wi 23 I15Al11 i ci S7G 'a- �, 'C '�L'J 111 " 1l Vi I .l'Ji C'L'. --;.._•__• i d��. 2 Jl!_JUUU ClOslLa 77. 1 1 IKE 717KV 1R 1 r, ?R ATE --- UFT-FAY 015Cl11:ND - _.c MEND ?.�i�?SHE :' E DATE DU )�.i6 E fIfT ? ?J1J: � ,i!' - T .t Rr; i 1 � ACCT D eS� n a� T G:1 n� .�u1T �n Ei ;ti�l,! 'iI:iIO11 '!,:.7TAI +�s i71Y ---- - - - - -- ---------- 7i E N 'IN- "DAL" '•'r' '� -.. + }i} 1 ) + I • I,J•2C1�1 C.l ,11 0l� 0 ,4 . :} 75 j ) !l ,a. i _ ?' �. !R R HIO R 7 DE BIT C C. L'Jil RIH, trn n AU l.11v__„ �'." .. ;1 4 ... 1640"13G2-M LAHDSCA ING MO. 00 - - - - -- ---------- ---- '13'i.u4 794.90 I:,:;; LT . a ,t,, GU ,tu , -14IS TRUCK ? 1AII +•nt� ILLL ,t, I al. 91 0029;96 SEQ J'L iCCT DI SCRIHION DEBIT CREDIT + INVOICE AI? "UHT 21.04 41-'106017404 TURN SIG HL ?4.00 ---- - - - - -- ---- - - - - -- 21.01 21.00 r?nln;, SHNI INGRID SHIIIGLURCHR 3I 02;41;00 04/27100 .00 .00 5.63 SEQ GiL 'ACCT 091WRIPTI4?I DEBIT CREDIT I INVOICE 5.63 - _ _, . r 01 21 6J16 001 V_Ob611C� GRAN 5.63 ---- - - - - -- ---- 5.63 - - - - -- 5.63 U2104 JSHOE J'S SHOE REPAIR ?I 03/21/44 44!211'04 .00 .40 111.04 SEQ G,L ACCT D °SCRIPTION DEBIT CREDIT I I11'JOICE AROUNT 144.04 2 52- 00- 7032 -00 +1 BOOTS 444.00 - ---- - - - - -- ---- 444.00 - - - -- 444.00 9616 JI,I11S MME BI 93/21104 44!21144 .04 .09 SEQ - ,IL CCT n9SCRIP"fOrl DEBIT CREDIT 1 1,VO1CSe Ai ?OU11T 29.52 U5'1 11ifID116 3DiDh2lI I 110, i1950 NoNa NDNO 103l y 1; , , , 0 5 OS'L 00' 00 HiLMO 00MIZO 12 11H19HUH HI1NP 29HH9 001 OS'L 05'L --- - - - - -- - - - - -- OS'L 1H @lI9 9 I0U 9tO9- - c -iO Z OS'L 1HtOIN HOiDAIII I MIND 1iaS0 110I1dI8DSSG 1ODY 1 /5 Dan OS'L 00' 00' UDILMO 00/10M id 3ltt2HH @8Yk APISH 001K OZ'SET DZ'SET ---- - - - - -- ---- - - - - -- DZ'S£T ,ms 2I1llP H mi UUO- £i'09-00 j OZ'Sol WHY 23101,11I 1I0 1IJ20 110IU NDSSG 13DY 119 Oss UZ'S£1 00' 00' DOILMO 00l£0''tO 16 OHI9I1L1P SI1ilf LbBDDUC O0'ZLT D0'ZL1 ---- - - - - -- ---- - - - - -- 0U'ZLI _Dli':15IS5 11CSG 0UU"t9i'5 -11-10 Z UD'ZLI 1t,11011r HD"10AH 1 1 GniD f Zia O l;Di1dI7OSSG WD)v 1; UHg OF DU' z 10 WIN 12 - n 0 t d __ 21 -- - - - - - - - - - - - - - - - - - - 0L''UST 321 1! '1tS3 � 71112Se 4['0"i`. +OS - T} - 'J ODIST. WON SO I MIND ONO I�Di,uull{vSu(I 1:2Y 115 Ns HIS; DF to' D01116 13 221EEN AVIR M21 AN ---------- a` i7 6Z ^ 91iI21.i,a :1G :''v.h WME^ 110 J Ia D G d'JD> rr � I ;02l1H1121DO1 Z I11 991. - 1i;1;DEv ...- '- 1iiiID11Y - ___._._.. - - - `1FZ 200 ------ situ - - ?GDD -•--- 2DiI °11Sd£` •---------- - - - - -- 5 }lifi - Cil3h T KINK: 111110OSIG 51 11. 11 Z I 20 L'J� . "I ," oy. T. M L' t ] C I A' AnMl r ?I R 4 0 T L; R 9 11 C E C. AT z 1'. U A [i 0 U I ARC ul )'_ 0i'}•} 1 C. 9 11 G K, C T 11 U Z D G '%Cr' DESCRIPTION 0�'-T. L 6 1 U CREDIT Uot "W GRANT uLil,a li A ---------- ---------- 7 C� f! D I (fl 1"! rO; I' Z C R U .9 H N 1 -1 C E ACC? E PS T T - To C'2 IIC R 9 T E if ---------- --------- A V C r. a K9,101L1, COUII??,' 5SQ G tccT DESCRIPTTON rjZDTT CREDIT ifliloict", MOUNT 26 ?q 4 i1- 50 50-0}0 L3V NOTMUS 257.19 2611I9 267.89 KXMGH KENDALL GRUNDY H 81 03/23, 04127100 .00 .00 42.93 SSQ GIL ACC! DESCRIPTION DEBIT CREDIT I INVOICE AHOUHT 12.93 2 01-41-6017-000 LAH TUBES 12,93 ---------- ---- - - - - -- 42.93 42.93 vi K9HPR KSHDALL PRINTING BI 01107100 04/27/00 101) 100 344.70 SEQ GIL ACCT DESCRIPTION OEM CREDIT I INVOICE AMOUNT 344.70 2 51-00-6051-000 HOUMETTER 344.70 ---------- ---- - - - - -- ?1 344170 KOPY KO Kd'T COPIER BI 1 14121,'04 44 .00 SZQ G! ,ItCCT D12.17 CREDIT HTI, F JI:; D"L51CRIPTi4il IfTCH '!ICE GRANT LAPS 1 4 1 LANSON PRODUC TjlC 3100 04.1 SEQ G;L ACCT Pr"3 I IlIVOT-CS AROUNT 2 52-00-7030-0114 U VISE MEN HATTHEW HUREH BI 03/21100 04127(00 SEQ GIL ACC? DESCRIPTION I INVOICE MOUNT 2 01-21-6046-001 VIOLENCE GRANT )12300 RCI NCI 9IRRESS CORRUNICATION 1131 0112710 SEQ G(L kcc -INVOICE MOUNT 2 41-11 541: -100 CZLLUjj.An 4049 tHDAll 'JIB MURICAll WATER :I 41;9 0 4 211 q 1) ACCT DESCRIPTION INURE MOUNT 7 , C Irl 9 D I T 1,;f; ---------- - -59 ------ 11 . I Ar) DEBIT C R 8 D IT 303,03 3013,11 -- ----- --- --- ------- AW 308.44 '00 .00 9.33 DEBIT CREDIT 9.33 9.38 ---------- ---- 9.33 - - - - -- 9.38 r 7 j d i L. T - PA 7 0 T i Pro ii N T - - - - HIM 14 A HE REFERENCE :;DE D A. T z DUE DATE u;!T Ail' U'l 7 F c ' 1 911 h V L NTH, u D S r!IJ ACC,7 UL CA HDT? ---------- ---------- iit i 141 . I HTI, F JI:; D"L51CRIPTi4il IfTCH '!ICE GRANT LAPS 1 4 1 LANSON PRODUC TjlC 3100 04.1 SEQ G;L ACCT Pr"3 I IlIVOT-CS AROUNT 2 52-00-7030-0114 U VISE MEN HATTHEW HUREH BI 03/21100 04127(00 SEQ GIL ACC? DESCRIPTION I INVOICE MOUNT 2 01-21-6046-001 VIOLENCE GRANT )12300 RCI NCI 9IRRESS CORRUNICATION 1131 0112710 SEQ G(L kcc -INVOICE MOUNT 2 41-11 541: -100 CZLLUjj.An 4049 tHDAll 'JIB MURICAll WATER :I 41;9 0 4 211 q 1) ACCT DESCRIPTION INURE MOUNT 7 , C Irl 9 D I T 1,;f; ---------- - -59 ------ 11 . I Ar) DEBIT C R 8 D IT 303,03 3013,11 -- ----- --- --- ------- AW 308.44 '00 .00 9.33 DEBIT CREDIT 9.33 9.38 ---------- ---- 9.33 - - - - -- 9.38 .00 .00 17.90 DEBIT CREDIT 17.90 17.90 .......... ---- - - - - -- 17-90 17.90 .00 44 132,14 DE BIT CREDIT 132.411 n ..n71 7 c c; u 11 T VEND I R S, F S. R EN C. E 9 D L OUK .10 H AH; L ACC , nn. -.r i n ---------- ---------- H7 1 A' �IT Z ' CL F RN R T� IIJ T P �j P, I I T 1 7 u L PT1 11008-S MOORS Z ' } g 0 SON G ACCT DESCRIPTION flivoic. AROUNT 4 1- {!-64. 1 -' 1 11 11 4 i {ATE S R3 13373 NEW HOLSON HARMING BT 04.•12100 04/27/00 NVOICS MOUNT 2 RAGHUSTS BI 03!19/99 011 S99 G; ACCT DESCRIPTIOH 1 11170M MOUNT 2 'HUMEL RADIOS 9?314' HICOR NICOR GAS QT 71!' - '00 SZQ G:'L A-'-C"! DESCRIPTION 1 I 11 M(ouff . H .00 `., 7 0 DZBTY Cnpp�7 370 , 9 0 ) ---------- ---------- 7 00 171 .00 AM 3117,93 Ll;.'BTT UNIT 3 x1, 4? 307,0; ---------- ------- - -- 347,93 307,98 .00 Jo 215.23 DEBIT CREDIT 215,23 2 1 5 .28 ---------- ---- - - - - -- 215.23 215.28 .00 733.97 D S B I T C 733.91 ---------- ---------- 7 131 M.9 Aq Aq i5 1 0 DEBIT CREDIT 153 1 GAS DE-sc. ilvoics A"MUHT 2 jyly�� NATt, ' GAi 0015 MORTH HORTHSE! TOOL i MIMS" Ce. OU27111 SEQ Gn ACCT DUCUPTION ONUS ABUT SPHY'ING UrlIT PITH PITHY 9019S, INC. I H 01,1410 03127100 szQ G!L Accr DESCRIPTION I INVOICE AHUHT 2 01-1140'l-000 POSTAGE PRIDE PRIDE PANTRY 31 04i1tl0O 04127100 S" GIL Am OSSCRIFTION i 111VOIC9 AROUNT 2 POP QUILL QUILL CORPORATION 21 0606/00 HWO SEQ G!T, ACT'? DESCRIPTION I 111VOICS HOUT (H . i , DENT r��DrT 7 273.71 --------- ---------- 271,71 27 3.7 1 ' ,1];] 100q. or, DEBIT CREDIT i000.ol 1000.00 .00 .0O 1 030. 00 DEBI C RED 1 T 630.00 ---------- ---- - - - - -- 630.00 630,00 .00 .00 9.9? DEBIT CREDIT 9.93 9.98 --------- ---------- 9198 9198 .00 .011 53.9; DEBIT CRu'D-Tf 506 fumm n DUE: Wivhl :!:m7 an Y,mv TR OAT: ---- HAWFAV DISCOUNT— 4 1 RHUERS 02E DITS DUE DATE I WOUNT HOUR WHHE • :FETE HRA HCOR (COUTINUZO) SEA UL too HHUFTIon DEBIT CREDIT 51-0Sql HTURU OU uW.". -- ---- ---- ---------- , 1 GAS DE-sc. ilvoics A"MUHT 2 jyly�� NATt, ' GAi 0015 MORTH HORTHSE! TOOL i MIMS" Ce. OU27111 SEQ Gn ACCT DUCUPTION ONUS ABUT SPHY'ING UrlIT PITH PITHY 9019S, INC. I H 01,1410 03127100 szQ G!L Accr DESCRIPTION I INVOICE AHUHT 2 01-1140'l-000 POSTAGE PRIDE PRIDE PANTRY 31 04i1tl0O 04127100 S" GIL Am OSSCRIFTION i 111VOIC9 AROUNT 2 POP QUILL QUILL CORPORATION 21 0606/00 HWO SEQ G!T, ACT'? DESCRIPTION I 111VOICS HOUT (H . i , DENT r��DrT 7 273.71 --------- ---------- 271,71 27 3.7 1 ' ,1];] 100q. or, DEBIT CREDIT i000.ol 1000.00 .00 .0O 1 030. 00 DEBI C RED 1 T 630.00 ---------- ---- - - - - -- 630.00 630,00 .00 .00 9.9? DEBIT CREDIT 9.93 9.98 --------- ---------- 9198 9198 .00 .011 53.9; DEBIT CRu'D-Tf 506 A L A 1 mn ?R A. T E --- - upfn �Aj 7 I'LL - - - ---------- �, " RE fl - - - - - - - R C. u I '! T U! T U L :C 0 fl T I R US D -"A 'J, ACC 0 Fj C T PT 1 ' CRE 0 1 -1 u I PAPER 7RIN(ME3 ------ ---------- ---- -3 54.96 R ai R SUPPL1 S, 0 rR9rjT L flitfolcr. MOUNT 1 2 6 1) - 7 1 ) LI NER.' 127. ---------- ---------- 4. H R T R P. C H H A SEQ G:!L AM DESCRIPTION Nei? UNIT 111v4ic'S AIROUNT 523.44 DENTAL ASSISTANCOU 523.4i ---------- ---------- 523.1 573.14 RIRRS MunsumiDUR ELECTRIC ST 4.3,'2 04127100 .00 .00 SON GIL ACCT D"SCRIPTION DEBIT CREDIT I N AROUNT 22137 2 01-41-6021-100 LIGHT CARS 221.87 ---------- ---- - - - - -- 221.87 221.87 012700 SPUR RORRIN A. SPENGLER BI 41!27•00 04/21100 .00 .00 S3Q G!L AM OUPSCRIPTIO'll 0991T CREDIT 1 INVOICE AROUNT 22. 01- 2 VIOUNCS GRANT 22,50 ---------- ---------- 22,50 JSS St T-r.q SOLOGICAL U SYSTORS, BIC Ell '):'29!44 41! .00 636.52 SEQ G , !L ACCT DESCRIPTION Moil? CREDIT I i i1voics MOUNT 1036,52 i EE'9SZ ,l!1 SHNII I Lia8S0 Si98a HDliaiDsaa 1,'D bus cS' 95Z 00' 00' Hi LMO DUIi1"to is HIHLIKS 8aS Nihs 0611 UU'ZSI DD'ZSI ---- - - - - -- ---- - - - - -- 00'ZSI HUN 9118 000-ML-R-10 t D0'ZST HID011V 80I0hilI MM ,11980 110IZaI MO ZOoY 1;9 b8S DD'ZSI 00' 00' ODILMD HAIM I9 S,H8h81S RM VU! 00'S9 00'59 ---- - - - - -- ---- - - - - -- 00 DIMSISSV RUN 000 MS -11-10 Z UD'S9 HOOK 80I01,11I 1 MEW 11980 HOI JI90S8a ZOOS 1I5 U s 00'59 00' 00' DOIIZM DDIUM I9 81aaI8d }:80t:1S 801H 0031[ i 0015Z WEI j - - - - -- ---- - - - - -- O0'85Z 8011YSSIM 11+:11110 O0D-iM-IT Z 00'9SZ ,11i11011y 83101,111 T MS80 ii98a 110N MOSBa �JO� `iI9 b8S 0IQ OUILZIt0 001 DI;eG La 81aG183 43 SC i G.I 0O0T it'E2 L'i�'i.6 ---- ------ ---- ---- -- L ''ti 0a L3I ,_! 93111108 000 :H - 1D I 18A ;Huy Immul ,1Ia8H0 mic8l !IO1Ldi8058a LDDY rf;O b3S D DEW a D DU RIO is ✓liL Yl.l` ✓Ici 1.]UlYu !Ul'a5 UiC': ---- - - - - -- -,---, - - -- a11i�a 83:1SOv "3 DDi-;TeL c u'Ia880 i aaa 1;Di:1d IbOS 2i !"D b =' I su: - - - - -- - - -- -- - -- -- I JrI'c ` 1 ; E a 9a 2NO ^( 3 119° 3Ft't1 ��III DI I Y I 4�� ❑1 L' r YLL�uLL u� 25 H [OOZ'iZ ;I�a'; iuYvjj DOM 10 1 11r, 7 1 11 C E 0 L R ':"R fR Ll AT - - - - - - It Al Disc 11! 110 T C Z. VEND 1 11 �k I(S 1 9 7 9 1 "I!Cli 0 13H 0 7 9 0 1 H. VU1 'i i 4 0 1) T S C 1 1 1 U D 1 C "S C 7 P T C, ',.I '17 z .1 � 4 D T 7 CA _A1,10 L Al' .15i C ---------- ---------- 5 4 7 1.7,Trle "JoIr 11 1 0 2 r icc? MiCRTMON fllvorHi ;1"I 0 0 0 CLIPS,"XILL, CLIP i 1) ---------- ---------- 67i'4 0FWRK THC OFFICE WORKS 8 fOPCH TOPCOM HIMST 0 611 03122/00 04127100 SEQ GA ACCT 09SCRIPTION I 111voics AHOURT 2 �1-21-7010-000 VIVSLOPSUS .00 100 DEBIT CROOTT 21,50 21.00 ---------- ---------- 21.00 21.00 2 ! , ;)!) BI 03130/00 04!27100 Sg� G11, ACCT DESCRIPTION 111VOICK AROUNT LOCATOR 1 290 79 fAPCO fRAHIC & PARKING CORfROL CO, BI 0, 04/24100 59Q Gil, AM DZSCRIF?ION INVOIC9 MOUNT SIGNS 61593911 USFIL U.S. FILM 0 10 0 W24111) 5 3 G. AccT nESCRTP?ji�N INVOICE k"HOUNT .00 .00 09BIT CR"DIT L' 700.35 700.85 ---------- ---------- 700.85 700.85 .00 .90 09M CRE'Dif 101.65 101.65 ---------- ---------- 101.65 101'i5 0 9 C R11 0 !'L 151.67 700, 10 1 . 11 i I ell .11 Zo'6:I 1HllOHl SOIDbl1i 1 dI0o80 Alan 110ila 0SS0 1.00ti 7; :1 Lu5 GG' 00' DOILZI.D DO/ SDit0 i1 i I - IDi SvOU S 1'G RIy LUMP, GiS0 i iL'ii DL -- - - - - - - - - ---- - - - - -- 4L'U 911Idd"LHS 000-DLA9 -(10 -1.S VL'ZE 111h0H1t SOIUAIII ,1I0S80 ,iIASO 110I,1dI80so0 ,1001 1•''9 badJ i:l'Zi 00' 00' DDiIZ /to ODIUM 12 SOiAHSS 71 0 10 ScA DEU1 St'61 Sfi'61 ---- - - - - -- ---- - - - - -- SI'61 DRISIx, 000-UZZ- 1 -011-91 Z 5r'61 HUM 90IOA111 I L1 0ad80 MSG HOI1dii10SS0 any III bads Si'61 00' 00' UDiiZIto DORM i2 1,7dd0S.QadI3IH0 aiHll Ge68 Zf'Ep Zf'£l - - -- - - -- -- cF tF 7l'OIWdz�iB GDU -D�c� {D ,1 "c 'i' ,bNtIOHY SNOhilI 1 21UND MSG l!0l;8 H0sS0 ,100Y 7i0 bSS Zi':[ 00' 0C. 001 z /t0 DG'iU,'iU Ie ?:7ddils 0adidiilfl 11 J1A 6i9: 8'i io'B - --------- -------- -- Z8'B sS101Ibs n D{ -bZZL DG- iS'S 111(111 }l� SOIDliIII i .TG di2ad0 110I�d1�0SS0 ,iO:Y 7:'� b's c UG 11 {' DU; FcirU 00:01J. 1 np 8:1,10 02111 !l 11111 -r -- -- - - - --- ---- - -- - -- ' "ISl :'SHI73l1JZ 8S,1Zh iIUG-Z: {•L-is {'-iS 4 0a uiBuO 110 ,ih0SS0 100; 7..i3S �Ll7!, 7lcSfl i91 „eitiSl. C•ir it a 'L' ^ 1: �.� •p77 ” 3H 11 t 0112A S Lvi Sll0 1t6 50;� Jl d_„dst - - -- ,1111: +;:..::.. ? - _3 }iJe3 - - -•• ��0 81 i .. ••-.� 1:00 n °Si RIP'ri °O1 ' ii!VOIC3 e,aOUii? Si- 00- ' ^'2 -95�;� FILI! L .. DEc� =' C3SDIT 19.4: i ?.13 ---- - - - - -- ---- - - - - -- i ?1:' 011200 9 Litt RT W *1,107 101 -;iM I 01::2.'70 04'21'90 S5Q G:'L ACCT DESCRIPTION i INVOICE AMOUNT 51- 00-7012-000 FIL21 PROCCSSIIII 140 190 DEBIT CREDIT 23.21 23,21 ---- - - - - -- ---- - - - - -- 23121 2:121 2001 - "713530 ;TASTE VMS MARAGSi!eNT OF IL- SOUTHURST SI 03;01:94 74/24, 104 100 315.04 SEQ GIL ACCT OSSCRIPTION DEBIT CREDIT t INVOICE MOUNT 315100 2 16- 00- 1220-000 ROLL OFF COIITAIHR 315100 - - - - -- ---- - - - - -- ..1..00 315.00 20010353230 WASTE WASTE NANAGSUMIT OF IL- 5OUTHH1951 SI 04/29100 04121,00 SSQ G'L ACCT DESCRIPTION 1 INVOICE A14OUlIT 2 0 54-5030 -040 APRIL GARBAGE 2061541;'16 ''MPD MLER PRODUCTS CO. eI 03/04,04 9112 ?104 SC2 G;L ACC, DESCRIPTION 1 INVOICE AilOUNT 170 100 2940219; DEBIT CREDIT 20402.96 20492,96 ---- - - - - -- ---- - - - - -- 20402.96 20402.96 100 .09 333.56 DEBIT CRSDIT 3331St' I 11 tt ^R T^ �n 1. 1 rl.�c_._ ; :s�D I rt � NAB {c T� R 1 I1n ,�_�.�:IC� �,.�JS C Id DA'r� ��_ D:.�, ., Ro I 1,111 :��1. 1. }; FSHRi (C NTIi:U6D► �� •:r n +a } "RT 1' n1j Lv 1.22 7y' RI L C: 1:00 n °Si RIP'ri °O1 ' ii!VOIC3 e,aOUii? Si- 00- ' ^'2 -95�;� FILI! L .. DEc� =' C3SDIT 19.4: i ?.13 ---- - - - - -- ---- - - - - -- i ?1:' 011200 9 Litt RT W *1,107 101 -;iM I 01::2.'70 04'21'90 S5Q G:'L ACCT DESCRIPTION i INVOICE AMOUNT 51- 00-7012-000 FIL21 PROCCSSIIII 140 190 DEBIT CREDIT 23.21 23,21 ---- - - - - -- ---- - - - - -- 23121 2:121 2001 - "713530 ;TASTE VMS MARAGSi!eNT OF IL- SOUTHURST SI 03;01:94 74/24, 104 100 315.04 SEQ GIL ACCT OSSCRIPTION DEBIT CREDIT t INVOICE MOUNT 315100 2 16- 00- 1220-000 ROLL OFF COIITAIHR 315100 - - - - -- ---- - - - - -- ..1..00 315.00 20010353230 WASTE WASTE NANAGSUMIT OF IL- 5OUTHH1951 SI 04/29100 04121,00 SSQ G'L ACCT DESCRIPTION 1 INVOICE A14OUlIT 2 0 54-5030 -040 APRIL GARBAGE 2061541;'16 ''MPD MLER PRODUCTS CO. eI 03/04,04 9112 ?104 SC2 G;L ACC, DESCRIPTION 1 INVOICE AilOUNT 170 100 2940219; DEBIT CREDIT 20402.96 20492,96 ---- - - - - -- ---- - - - - -- 20402.96 20402.96 100 .09 333.56 DEBIT CRSDIT 3331St' j T A. I I m r, - 1 C 0 Il N 7 I 'm c VS1 11 1! 77 t M.10 u ii IT 3 0 CO NT I N Us D T 0 T CLa. CC. C. L ---------- ---------- n 7 0 R 1 S NO i 3 T .1 .3 L ACCT cl 1! L Z fF0 ° u5 ---------- ---------- • 118 '(ORKVILL? NATIONI-T cE1 G A c C DESCRIPTION DE BIT C R T"' D 1 T i1iVOIC9 HOUR T 46 Z -GO - 1 1 ,53-0.11 QTRL'i PA(111 A ---------- ---------- 42373.56 42371,46 4300-1 YO RRK YORKVILL"a PARIKS DESIPARVIEullf ET 04130100 45;2 .00 .00 9942167 s z Q Gib ACCT DESCRIPTION MIT CREDIT 11 AROUNT 9942.67 2 41-11-9003 -r,44 APRIL TRAIISFSR 9942,57 ---------- ---- - - - - -- 9942.07 9942.67 ;,IGO YLIBR YORKVILL0 PUBLIC HIRRART 03131/00 04/27!00 .00 .00 1650.00 SSQ G�!lj ACCT DDSCRIPTION MIT CREDIT I 111(loics miloulIT 1650.04 2 95-00-4413-100 HARCH 09V 1995 1654.0e - - -- ---------- ---- 1550.00 - - 1650.00 11 1104PPRaL YLISR YORKVILLE PUBLIC LrEPARY 2.", 1) 7 ZQ C 1 I 1170ics MOUNT 234.37 1f r' . l 2 4 1') ...__ .. C 0U r� - -- I VOICE 1 VEND ' ill! {E R.niS .EIICS C C DATE DUE 0 aTB n"AQu1!^ 1 "111:yMT „TPR (C0NTT_':IU7 71 SE :'L ACCT SS1RIPT10R v " i- 44- !: ^; -:•)9 !!AEG', PPdT Tar rer.7, r// nrf pop q "•: (rn,ngr, gqn lei: I CL'' DESC IPT 0. I iI[• "7,,n ,PC-tr it 1 4: ii- : APRIL TRAif5FERl 13 1 . LC 'iSCF YORKVILLI' SCHOOL DI °RiCT rIIS 0'..2'.'4'1 SEQ GIL ACCT DESCRIPTION t IIIVOICS MOUNT ? 95 -49- 4852 -440 (!ARCH LAND CASH 033100- TRANSU'S YSCHL YORKVILLE SCHOOL DISTRICT 1115 BI 43131144 44(21(04 SSQ GIL ACCT DESCRIPTION 1 INVOICZ AIIOURT 2 41-00 -4441 -000 HARCH FEES TOTAL A/P VENDORS TOTAL PAYROLL (SEe Attached) TOTAL DISBURSEMENTS DG:IT CREDIT -- -- --- --- ----- ----- .4 ... DIM.T CREDIT ?ja1 -i .an -- - - - - - - - - ---------- i94.'.� 7594.: DEBIT CREDIT 1319.00 13196.00 ---- - - - - -- ---- - - - - -- 13196.00 13196100 .00 .00 DEBIT CREDIT 16500.00 16500.00 ---- - - - - -- ---- - - - - -- 16500.00 16500.00 ---- - - - - -- ---- - - - - -- .00 .00 16500.00 $184,659.59 $ 69,433.65 = $254,093.24 CITY OF YORKVILLE YROLL SUMMARY PIE 04/08/00 4Y DATE 04/14/00 REG OT- TOTAL DEPARTMENT GROSS GROSS GROSS SOC.SEC. IMRF EXPENSE ADMINISTRATION 11,063.14 0.00 11,063.14 846.33 848.89 12,758.36 POLICE 27,211.50 1,538.51 28,750.01 2,199.38 2,064.06 33,013.45 PUBLIC WORKS 10,703.04 749.09 11,452.13 876.09 893.27 13,221.49 LIBRARY 4,496.81 0.00 4,496.81 344.01 147.52 4,988.34 ,RECREATION 2,260.20 0.00 2,260.20 172.91 133.79 2,566.90 PARKS 2,519.80 32.48 2,552.28 195.25 137.58 2,885.11 TOTALS: 58,254.49 2,320.08 60,574.57 4,633.97 4,225.11 69,433.65