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Home My WebLink AboutBill List 1996 06-27-96 06/21/96 CITY OF YORKVILLE Page, 1 08:19:22 Voucher List of Bills by Due Date for 06/21/96 to 06/27/96 Vendor 4 Nate Voucher $ Invoice ! G/L I Aiount Description A D S ADVANCED DRAINAGE SYSTEMS, INC. 10005471 10449119-05 64807-0040 16848.00 STORK GRADING 10005609 10476914 64524-1040 980.00 DEGREE BEND TOTAL VENDOR: 17828,00 ALDRGE ALDRIDGE ELECTRIC, INC. 10005475 18796 30521-1001 184.00 REPAIR LIGHT ! 47 & VAN EMMON 10005563 18985 30521-0001 155.00 REPAIR LIGHT E 41 & VAN BRION TOTAL VENDOR: 339.80 APR AMERICAN PUBLIC WORKS ASSC, 10005510 053196 50557-0001 80.00 SEMINAR TOTAL VENDOR: 80.00 ___ AMERIT AMERITECH 10095499 052696 52575-0001 38.28 ADMINISTRATION FAX 10005504 052696A 40575-0001 11.64 POLICE DEPT 10005505 0526968 29575-0010 23.20 PUMP HOUSE 10005596 052696C 29575-0018 55.25 PUMP HOUSE 10005501 052696D 40575-0001 20.19 POLICE DEPT 10005508 052696E 40515-0001 28.15 POLICE DEPT FAX 10005509 052696F 40515-0001 16.89 POLICE DEPT 10005511 052696G 29515-0010 798.21 MAY CENTREX LINES 40575-0001 798.21 52575-0001 798.21 TOTAL VENDOR: 2594.83 AMPAGE AMERITECH PAGING SERVICES 10005525 053196 40516-0001 82.48 JUNE PAGER RENTAL 10005534 060196 52516-0001 18.33 JUNE PAGER RENTAL 2222222 ZZZZZZ TOTAL VENDOR: 100.81 AMOCO AMOCO OIL COMPANY 10005644 060196 40620-0001 1404.66 MAY/JDNE GASOLINE 06/21/96 CITY OF YORKVILLE Page: 2 08:19:27 Voucher List of Bills by Due Date for 06/27196 to 06/21/96 Vendor 1 Naxe Voucher 1 Invoice 1 G/L $ ANount Description TOTAL VENDOR: 1404.66 2::::::: AT&T AT&T 10005500 052496 52575-0001 19.71 HAY AT&T 29575-0010 19.71 40575-0001 19.72 TOTAL VENDOR: 59.14 ATT?L AT&T 10005512 060696 52515-0001 0.42 HAY LONG DISTANCE 10005513 060696A 40575-0001 10.99 MAY PD LONG DISTANCE CELLULAR TOTAL VENDOR: 11.41 AURO AURORA AREA CONVENTION COUNCIL 10005531 043096A 00313-0001 1553.22 MARCH & APRIL HOTEL TAX 10005516 053196 00313-0001 12.84 APRIL & HAY HOTEL TAX TOTAL VENDOR: 1566.06 AU BLA AUROR;, BLACKTOP 10005552 2832 55522-0020 2003.17 THERHO PLASTIC 2222222: TOTAL VENDOR: 2003.17 22:2:2:222:25 AURCON AURORA CONCRETE PRODUCTS CO. 10005606 533 64524-1040 1093.20 RINGS/PLAT TOPS 10005607 698 64524-1040 1177.60 MANHOLE RINGS 10005608 699 64524-1040 1008.90 RINGS MLLE==:::2:211 TOTAL VENDOR: 3279,10 ::2222: AUROUN AURORA UNIVERSITY 10005523 053096 40548-0001 80.00 SGT. SIBENALLER GRADUATION DINER :E22::::=:::2 TOTAL VENDOR: 80.00 :E2SE::=22E52 AUTOS AUTOMOTIVE SPECIALISTS /21196 CITY OF YORKVILLE Page: 3 :19:28 Voucher List of Bills by Due Date for 06/21196 to 06/21196 endor 1 Kale Voucher I Invoice t GJL t Aiount Description 2::::2: 22222====L22::222Z:: :2 :2:::2::: 2 2 -:::_ :2 2 10005619 1440 30517-0001 124.56 REPAIR 85' HONDA ACCORD TOTAL VENDOR: 124.56 RRO L Arro Laboratory, Inc. 10005535 19585 29588-0010 121.00 WATER SAMPLES TOTAL VENDOR: 121.00 ICKLR BICKSLER EXCAVATING, INC. 10005553 874 30524-0001 387.21 GRAVEL TOTAL VENDOR: 387.21 110E8 Barry Groesch 10005642 060696 52464-0001 110.00 VISION ASST - GROUCH TOTAL VENDOR: 110.00 -2 :--2-- IENNC CAROL BENNINGER 10005413 056 30644-0001 62.21 HAULING ---ZLL TOTAL VENDOR: 62.21 ;ARDC CHERYL GARDNER 10005629 061496 29760-0010 25.45 REFUND FINAL BILL TOTAL VENDOR: 25.15 7EHTRL Central Lieestone Cowpany, Inc. 10005554 060196 30524-0001 225.08 HAY CA6 :::=2222:::=2 TOTAL VENDOR: 225.08 : 2: COM ED Couonvealth Edison 10005518 053196 30574-0001 319.64 STREET LIGHTING 10005520 053196A 30514-0001 1804.03 STREET LIGHTING TOTAL VENDOR: 2123.61 • 06/21/96 CITY OF YORKVILLE Page: 4 08:19:33 Voucher List of Bills by Due Date for 06/27/96 to 06/27/96 Vendor t Nate Voucher t Invoice t G/L t Amount Description =2222222 22 COUNTV Countryside True Value Hardware 10005645 053196 40612-0001 11.22 KYLOL & TORR'S 10005479 35900 30699-0001 2.69 TAPE 10005478 36627 30630-0001 5.19 SCRUB BRUSH 10005567 37116 30521-1001 37.84 CAPS/CONNECTORS/PIPE 10005580 31137 29662-0010 4.60 ADAPTERS/NIPPLES 10005593 31156 52514-0001 23.10 PAPER TOWELS 10005566 37159 30521-1001 4.94 COUPLER/PIPE 10005600 31358 52802-0001 18.98 TAPE/CONSOLETTE TRAY 10005568 37388 30612-0001 4.20 SCOTCH TAPE 10005594 37401 64630-0040 8.29 TAPE MEASURE 10005581 31410 29612-0010 11.38 SAFETY GOGGLES 10005595 31424 29612-0010 1.18 REDUCER 10005599 31439 52802-0001 15.60 DUCT TAPE/MASKING TAPE/COUPLER 10005469 37453 64699-0040 4.20 WIRE 10005591 37598 52802-0001 49.33 BRACKET/SCREWS/BATTERIES 10005598 31624 52802-0001 21.37 HAMMER/STRING/PLANK 10005569 37659 30521-1001 25.36 CAP & PIPE 10005579 39045 29612-0010 2.89 KEYS 10005605 39052 30521-0001 3.50 LOCTITE/PINS TOTAL VENDOR: 263.06 DANNYS DANNY'S 'THE ONE STOP', INC. 10005603 49336 30566-0001 280.00 DITCH WITCH RENTAL TOTAL VENDOR: 280.00 22222222.2222 D„VSER DEVELOPMENTAL SERVICES CENTER 10005612 041879 40570-0001 17.00 RANGE SUPPLIES/TARGETS 40612-0001 110.00 TOTAL VENDOR: 187.00 SCHWD DONALD SCHWARTZKOPF 10005664 060496 40547-0001 255.00 REIMBURSEMENT C.O.P. CLASS 10005665 061296 40547-0001 25.00 CITIZENS POLICE ACADEMY 10005666 061296A 40548-0001 7.63 C.O.P. TRAINING REIMBURSEMENT TOTAL VENDOR: 287.63 ...2.2 ELAN ELAN FINAIICIAL SERVICES 11196 CITY OF YORKVILLE Page: 5 19:35 Voucher List of Bills by Due Date for 06/21/96 to 06/21196 odor 1 Nate Voucher 1 Invoice 1 GIL 1 Atount Description 10005515 062996 40548-0001 449.25 IL JUVENILE SEYTRAR TOTAL VENDOR: 449.25 GILD ENGINEERED FLUID, INC. 10005627 5698001 29537-0010 180.63 REPAIR PUMPS TOTAL VENDOR: 180.63 IC EPIC LIFE INSURANCE COMPANY 10005614 063096 52461-0001 10322.81 JULY GROUP HEALTH INSURANCE TOTAL VENDOR: 10322.81 DMAN ERDNANN ADVERTISING 10005613 94740 50557-0001 1341.66 JUNE CONSULTATION SERVICE TOTAL VENDOR: 1041.66 'MDERL FEDERAL SIGNAL CORP. 10005626 62025035 30638-0001 313.01 LIGHTS/LAMPS 10005625 62028854 30638-0001 239.05 MINUET TOTAL VENDOR: 552.06 )IRDG FOX RIDGE STONE 10005484 4012 30524-1001 101.44 PEA GRAVEL 10005551 5101 30524-0001 270.79 PEA GRAVEL 64524-1040 115.12 29612-0010 404.31 TOTAL VENDOR: 951.66 ISNG GAIL FISHER 10005637 053196 52199-0001 112.88 REIMBURSE TAXES TOTAL VENDOR: 112.88 EC000 GENEVA CONSTRUCTION COMPANY 10005480 26007 55644-0020 568.80 SYLVAX • 06/21196 CITY OF YORKVILLE Page: 6 08:19:37 Voucher List of Bills by Due Date for 06/27/96 to 06/27/96 Vendor I Nane Voucher 1 Invoice # GIL t Anount Description i2 10005565 26224 55644-0020 1002.96 SLYVA% TOTAL VENDOR: 1511.76 CALVG GLENN A. CALVERT 10005667 061496 40547-0001 5,43 CITIZENS POLICE ACADEMY TOTAL VENDOR: 5.43 BUNG Gary H. Bennett 10005538 061096 52464-0001 73.80 DENTAL ASST - BENNETT TOTAL VENDOR: 73.80 SIBEG Gregory Sibenaller 10005611 060396 52460-0001 116.80 SELF INSURANCE - SIBENALLER 10005618 060396A 52460-0001 116.80 SELF INSURANCE - SIBENALLER 10005639 061096 52464-0001 122.00 DENTAL ASS? - SIBENALLER 10005640 061196 52464-0001 143.00 VISION ASST - SIBENALLER 10005668 061496 40612-0001 23.49 PLAQUE TOTAL VENDOR: 522.09 HITIME NIGH TINES 10005670 053196 40551-0001 24.95 96' SUBSCRIPTION TOTAL VENDOR: 24.95 HOLLAH HOLLAND'S DRUG STORE 10005646 060396 40612-0001 32.71 FILM TOTAL VENDOR: 32.77 HUBCAP HUBCAP HEADQUARTERS 10005671 5122 40511-0001 190.00 HUBCAPS & RINGS 22 TOTAL VENDOR: 190.00 HYDROT HYDROTEX 10005638 F2058 30516-0001 377.31 PARA-SY1 70 GR. 1/96 CITY OF YORKVILLE Page: 7 9:39 Voucher List of Bills by Due Date for 06/27/96 to 06/27/96 dor 4 Nate Voucher 1 Invoice 1 G/L 1 Atount Description 3. _____________ TOTAL VENDOR: 377.37 GEO ILLINOIS STATE GEOLOGICAL SURVEY 10005630 060196 50636-0001 30.25 RAPS TOTAL VENDOR: 30.25 TRK ILLINOIS TRUCK MAINTENANCE INC. 10005564 95082 30517-0001 478.19 REPAIR Y-12 TOTAL VENDOR: 478.19 SE J & L SERVICE 10005658 49114 40516-0001 148.50 REPAIR PORT. RADIO 10005657 49243 40516-0001 19.50 REPAIR FLASHLIGHT H8 10005655 49244 40516-0001 27.50 REPAIR SPOT LIGHT H5 10005656 49368 40516-0001 28,00 REPAIR SPOTLIGHT H4 TOTAL VENDOR: 223.50 :NE J-LIHE PUMP COMPANY 10005602 211834 29612-0010 32.27 NIPPLES/COUPLINGS 10005583 213094 29662-0010 28.09 NIPPLES/COUPLINGS TOTAL VENDOR: 60.36 2DJ JACK WARD, P.E. 10005585 4469 29537-0010 420.00 SERVICED WELLPUHP TOTAL VENDOR: 420.00 3:: IHIR JACKSON-HIRSH 10005536 11735 52610-0001 75.38 LETTER SIZE LAMINATING SUPPLIES TOTAL VENDOR: 75.38 NNJ JANES NANNINGA 10005539 061196 52464-0001 91.39 VISION ASS? - NANNINGA CITY OF YORKVILLE Page: 8 06/21195 08:19:41 Voucher List of Bills by Due Date for 06/27/96 to 06/21/96 Vendor 1 Naae Voucher 1 Invoice 1 GIL 1 Anount Description TOTAL VENDOR: 91.39 JER SS JERRY'S SEWER & SEPTICC SERVICE 10005610 8379 30522-0001 1033.00 HAULING TOTAL VENDOR: 1033.00 JETCO JEICO, LTD 10005631 1948 29862-0010 77346.00 PARTIAL PAYEHENT 1 TOTAL VENDOR: 77346.00 SLEEJ JOHN SLEEZER 10005616 052996 52460-0001 179.20 SELF INSURANCE - SLEEZER 10005615 060396 52460-0001 188.80 SELF INSURANCE - SLEEZER TOTAL VENDOR: 368.00 JULIE JULIE, INC. 10005496 05960802 29543-0010 122.20 HAY JULIE SERVICE TOTAL VENDOR: 122.20 KECORE KENDALL COUNTY RECORD 10005497 15588 50550-0001 91.32 LEGAL NOTICES TOTAL VENDOR: 91.32 :: KEPRIN KENDALL PRINTING 10005524 9089 40551-0001 38,40 LETTER HEAD 10005652 9110 40551-0001 51.40 NEWSLETTERS TOTAL VENDOR: 89.80 KEGRUN KENDALL-GRUNDY YS, INC. 10005417 021395 30699-0001 10.09 FILL 301 CYLINDER 10005476 083196 30516-0001 65.92 TIRE REPAIRS 10005555 531216 30517-0001 444.95 TIRES/ROTATE & BALANCE 10005556 531830 30516-0001 10.00 REPAIR TIRE • 21/96 CITY OF YORKVILLE Page: 9 19:44 Voucher List of Bills by Due Date for 06127/96 to 06/27/96 odor I Nate Voucher I Invoice 1 G/L 1 Atount Description :::___ ___ TOTAL VENDOR: 530.96 ESLR KIESLER POLICE SUPPLY 10005633 127512 40632-0001 32.38 HOLSTER _---- TOTAL VENDOR: 32.38 NGK KIMBERLY KING 10005501 030796 52460-0001 208.00 SELF INSURANCE - KING 10005502 031096 52460-0001 89.60 SELF INSURANCE - KING TOTAL VENDOR: 291.60 Kar Products 10005533 650866 30644-0001 93.04 NUTS/WASHERS/CLEANER 10005514 651484 30511-0001 86.62 WRENCH TOTAL VENDOR: 179.66 1NDRA LANDMARK AUTO WASH 10005650 053196 40517-0001 60.83 MARCH/APRIL & HAY CAR WASHES ■: :: TOTAL VENDOR: 60.83 [LTL LARRY HILT JR, 10005620 061096 52460-0001 27.16 SELF INSURANCE - HILT :::::: TOTAL VENDOR: 27.16 IGHTN LIGHTNING POWDER COMPANY, INC. 10005634 120695 40612-0001 528.80 EVIDENCE SUPPLIES :2222:::2:22_ TOTAL VENDOR: 528.80 RICL LUANNE ERICKSON 10005622 052896 52460-0001 60.00 SELF INSURANCE - ERICKSON 10005621 052996 52460-0001 236.00 SELF INSURANCE - ERICKSON 10005643 061196 52460-0001 24.00 SELF INSURANCE - ERICKSON 06/21/96 CITY OF YORKVILLE Page: 10 08:19:45 Voucher List of Bills by Due Date for 06/21/96 to 06/21196 Vendor $ Nam Voucher t Invoice I GIL I Amount Description TOTAL VENDOR: 320.00 MATH MARATHON PETROLEUM CO. 10005468 051096 30620-0001 171.19 HAY GASOLINE 64620-0040 171.19 29629-0910 111.19 TOTAL VENDOR: 513.57 PFISH MICHAELEEN PFISTER 10005673 061496 52460-9001 188.00 SELF INSURANCE - PFISTER TOTAL VENDOR: 188.00 MIDAM HID AMERICAN WATER 10005572 5430 29612-0010 1240.00 BLOW OFF VALVES 10005571 5440 29612-0010 619.00 POWER SEALS TOTAL VENDOR: 1919.00 ANDEM MOLLIE ANDERSON 10005494 053196 52540-0001 294.00 HAY MINUTES TOTAL VENDOR: 294.00 HCICGS MUNICIPAL CLERKS OF ILLINOIS 19005503 070196 52547-0901 23.00 CLERKS SEMINAR 7.22_=====2313 TOTAL VENDOR: 23.00 --__ 11UNMD MUNICIPAL HARKING DISTRIBUTORS 10005550 6648 30541-0001 123.35 HARKING PAINT TOTAL VENDOR: 123.35 22212:2222.Z. NCL NCL EQUIPMENT SPECIALTIES 10005570 16018 64804-0040 165.00 , FENCING 30638-0001 165,00 10005561 16110 30524-0001 300.00 TRIPOD RENTAL 1/96 CITY OF YORKVILLE Page: 11 9:47 Voucher List of Bills by Due Date for 06/27/96 to 06/27/96 dor t Rase Voucher t Invoice t G/L t Atount Description g i:i:: :__:____:: _: :-::::::::: TOTAL VENDOR: 630.00 ,NAH NEENAH FOUNDRY COMPANY 10005588 704248 30524-0001 90.55 GRATE/SAFETY BAR :: TOTAL VENDOR: 90,55 FTRF NEMMAN TRAFFIC SIGNS 10005511 2049214 30644-0001 291.60 SIGNS TOTAL VENDOR: 297.60 ILG NORTHERN ILLINOIS GAS 10005532 060496 29577-0010 49.33 BELL HOUSE 10005492 060796 29539-0010 653.68 METER READINGS 10005488 061296 29577-0010 115.28 NATURAL GAS 10005489 061296A 29517-0010 550.19 NATURAL GAS TOTAL VENDOR: 1369.08 2 5 OVIK OLAF GJOVIK CHEVROLET OLDS 10005521 060396 40517-0001 191.20 REPAIR DRIVERS SEAT H3 TOTAL VENDOR: 197.20 TTEN PATTEN INDUSTRIES, INC. 10005513 536514 29516-0010 281.86 FILTERS/OIL/ELEHENTS 10005575 536918 29516-0010 83.42 OIL/GASKETS TOTAL VENDOR; 371.28 :: LUM PLANO FARMERS GRAIN CO. 10005586 211769 52514-0001 32.10 LUMBER 10005581 218751 29612-0010 15.10 M000 ............: TOTAL VENDOR: 47.80 ADP Patricia Bradstreet 10005584 062096 52464-0001 109.00 VISION ASST - BRADSTREET • • 06/21/96 CITY OF YORKVILLE Page: 12 08:19:50 Voucher List of Bills by Due Date for 06/27/96 to 06/27/96 Vendor I Nate Voucher 1 Invoice i GIL 4 Aiount Description a- : x:z TOTAL VENDOR: 109.00 QUILL QUILL CORP. 10005663 8969481 40610-0001 103.07 PENS/BINDERS/BOIES/PILE FOLDERS 10005662 8982328 40610-0001 45.98 PENS 10005661 8984911 40610-0001 192.51 TONER CARTRIDGES 10005490 8999546 52610-0001 96.00 BINDERS/REPORT COVERS/TAPE 29612-0010 89.00 52802-0001 125.20 xx za TOTAL VENDOR: 651.76 R & R R & R SUPPLIES 10005487 47188 40610-0001 31.93 COPIER PAPER 10005648 48253 40610-0001 37.93 COPIER PAPER TOTAL VENDOR: 15.86 RALPHS RALPH'S PLACE 10005522 042396 40548-0001 83.56 APRIL LUNCHEON MEETINGS TOTAL VENDOR: 83.56 OHERRO RAY O'HERROH CO., INC. 10005653 1599 40632-0001 274.20 OFFICER PLETCHER UNIFORMS TOTAL VENDOR: 274.20 REI REI 10005493 960601 09320-0001 6251.45 MAY INSPECTIONS ::: TOTAL VENDOR: 6251.45 RESPON RESPOND SYSTEMS 10005641 121882 40612-0001 45.60 FIRST AID SUPPLIES azzzx:xzazz== TOTAL VENDOR: 45.60 _xi2zza:xxxa: DIEDR Ron Diederich '21/96 CITY OF YORKVILLE Page: 13 :19:53 Voucher List of Bills by Due Date for 06/27/96 to 06/27/96 odor 1 Nate Voucher 1 Invoice 1 GIL 1 Atount Description 2i222:: :..225:23 S. 10005623 052196 52460-0001 228.00 SELF INSURANCE - DIEDERICH 10005624 060496 52460-0001 92.00 SELF INSURANCE - DIEDERICH 2222L22225222 TOTAL VENDOR: 320.00 AFARI SAFARI MARKET 10005654 053196 40612-0001 8.90 FILM DEVELOPING TOTAL VENDOR: 8.90 UTTS SCOTT D. DUTTON 10005628 061396 11326-0001 10.00 OVERPAYMENT REIMBURSEMENT TOTAL VENDOR: 10.00 MSS SCOTT SLEEZER 10005611 060496 52464-0001 120.00 VISION ASST - SLEEZER 2222:2220222= TOTAL VENDOR: 120.00 IKYPAG SKYTEL PAGING 10005651 96F2061212 40516-0001 12.83 PAGER RENTAL TOTAL VENDOR: 12.83 iFTWRE SOFTWARE PERFORMANCE SPECIALISTS 10005526 1043444 40518-0001 139,00 REPAIR COMPUTER AT PD 10005660 104358 40612-0001 19.95 COMPUTER HOUSE 40570-0001 4.95 TOTAL VENDOR: 163.90 !RIDS STACEY FRIDDLE 10005641 061996 52464-0001 67.00 DENTAL ASST - FRIDDLE ____ TOTAL VENDOR: 61.00 2222 STEVEN STEVEN'S 10005649 17866 40632-0001 50.00 DARE SHIRTS • 06/21/96 CITY OF YORKVILLE Page: 14 08:19:55 Voucher List of Bills by Due Date for 06/27/96 to 06/27/96 Vendor 1 Name Voucher 1 Invoice 1 G/L 1 Amount Description :--211 2 2 2222:: TOTAL VENDOR: 50.00 SUBBAN SUBURBAN AUGERING 10005485 6946 30521-1001 280.00 DIG 18' x 5' HOLES TOTAL VENDOR: 280.00 THEFUR THE FURST GROUP 10005495 060596 52575-0001 65.93 JUNE - SEPTEMBER CHARGES 29575-0010 65.93 40575-0001 65.94 TOTAL VENDOR: 191.80 UNISPY UNIFIED SUPPLY INC. 10005604 17315 30521-0001 5.41 WHITE TAPE 10005514 17630 29531-0010 36.83 TIMER TOTAL VENDOR: 42.24 UPS UNITED PARCEL SERVICE 10005530 060196 29510-0010 8.00 SHIPPING 222=22222=11=: TOTAL VENDOR: 8.00 USLP UNITED STATES LATEX PRODUCTS 10005635 1040 40612-0001 141.82 LATEX GLOVES 222=252:2=2112 TOTAL VENDOR: 141.82 ------__12322 VULCAN VULCAN SIGNS 10005472 3041585 30644-0001 111.00 SIGNS TOTAL VENDOR: 111.00 22=2211=====22 HENNEW N.H. HENNE ELECTRIC 10005482 7609 30521-1001 116.00 REPAIR LIGHT E ADAMS & VAN EMNON 10005486 7686 30521-1001 312.50 REPAIR LIGHT POLE OR TERI RD. 10005481 1694 30521-1001 31.20 REPAIR LIGHT ROUTE 34 & 47 /21/96 CITY OF YORKVILLE Page: 15 :19:58 Voucher List of Bills by Due Date for 06/27/96 to 06/21/96 endor 1 Nate Voucher 1 Invoice 1 G/L 1 haunt Description -__ _ 10005483 1704 30521-1001 400.00 SET POLES 10005557 1189 30574-0001 745.93 DIG & CONNECT LIGHT POLES 10005559 1821 30521-1001 219.45 REPLACE BALLAST 234 & CENTER FEY 10005560 7822 30521-1001 278.45 REPAIR LIGHT 2 TERRI & E SPRING 10005558 1859 30521-1001 38.80 REPLACE BULB ON 41 2222_ TOTAL VENDOR: 2208.33 -2: TALKER WALKER SALES 10005601 43844 30516-0001 255.66 HASSY PARTS TOTAL VENDOR: 255.66 ITRPRD WATER PRODUCTS CO. 10005491 1001 29612-0010 153.72 REPAIR CLAMPS TOTAL VENDOR: 153.72 ■22 YTRPRO WATERPRO 10005582 788210 29662-0010 1460.88 METERS TOTAL VENDOR: 1460.88 2222 WSTRCT West Side Tractor Sales 10005414 V10123 30516-0001 181.09 REPAIR BACKHOE ::_===-- TOTAL VENDOR: 181.09 IANADU IANADU HOMES, INC. 10005636 021696 30352-95 1500.00 BOND RETURN FOR 310 FAIRHAVEN TOTAL VENDOR: 1500.00 222222:21:::: YO AHC YORKVILLE ACE HOME CENTER 10005659 61649 40612-0001 2.94 LIGHT BULBS ::::::..:2::: TOTAL VENDOR: 2.94 YO AP YORKVILLE AUTO PARTS 10005547 285581 30517-0001 6.09 GAS CAP 06121/96 CITY OF YORKVILLE Page: 16 08:20:00 Voucher List of Bills by Due Date for 06/27196 to 06/27/96 Vendor 1 Have Voucher 1 Invoice 1 GIL # Aiount Description :_---_ 10005546 285908 40511-0001 2.10 SEAL FOR CPA! CAR 10005545 286481 30511-0001 21.48 BOTTLE JACK/LUG WRENCH 10005542 287224 30517-0001 26.35 WRENCH/OIL 10005541 287263 30517-0001 8.49 WRENCH 10005544 281583 30511-0001 16.45 TAIL LIGHTS 10005543 287586 40517-0001 24.99 FLOOR MATS 10005548 281859 30517-0001 1.17 FLASHER TOTAL VENDOR: 101.12 YO H YORKVILLE HARDWARE 10005592 6615 29612-0010 18.32 BOLTS/HAMMER 10005596 6633 52802-0001 25.16 FILM 10005576 9332 29662-0010 5.94 FITTINGS 10005517 9342 29662-0010 9.28 VALVES 10005589 9362 64612-0040 3.99 BRUSH 10005590 9368 30574-0001 11.57 PIPE/CAPS 10005591 9513 64524-1040 7.70 CONCRETE 10005518 9590 29612-0010 14.88 EXTENSION CORD TOTAL VENDOR: 97.44 YO MAR YORKVILLE MARATHON, INC. 10005562 5455 30511-0001 22.95 OIL CHANGE ENGINEER CAR 10005527 5419 40511-0001 28.95 OIL CHANGEITIRE REPAIR 117 10005528 5482 40517-0001 22.95 OIL CHANGE 113 10005529 5489 40511-0001 22.93 OIL CHANGE 118 TOTAL VENDOR: 97.78 IS YO PDP YORKVILLE POLICE DEPARTMENT 10005612 061496 40570-0001 2.75 REIMBURSE PETTY CASH 10005669 062196 40548-0001 25.08 DINNER TOTAL VENDOR: 27.83 YRKLIB YORKVILLE PUBLIC LIBRARY 10005540 053196 52796-0001 338.21 HAY PERSONAL PROPERTY TAX __ _ TOTAL VENDOR: 338.21 ZE DIC ZEITER-DICKSON INS. AGENCY 1196 CITY OF YORKVILLE Page: 17 0103 Voucher List of Bills by Due Date for 06/21/96 to 06/21196 dor 1 Rate Voucher 1 Invoice $ GIL 1 Amount Description 10005519 URGE 52505-0001 115.00 BOND TOTAL VENDOR: 115.00 :222 TOTAL A/P VENDORS $154,126.90 TOTAL PAYROLL $ 46,712.25 (See Attached) TOTAL DISBURSEMENTS $200,839.15 N- O) LO CO CO L() W (NI .t ,r• a) O N CO M co a) r- N_ W cCoo MONoNO r- Xt1) NrC) VY CO W rNtir� Tt %- IC) N- r� 000) CO LLMCON N M Lc) ti CO O r M . MtC) rr (0 CO (3 rrrOr (/) oocOO) Nr 0 • MV' CONC) M 0 M N N CD CO CO CO O N O) •cf J (/) O �tCVaDa0 �t , CO I` � N It) CO f-OU) OM) Cr) NNT 0 I— C) 0 Cl) 00000 O b h- No OD a o N N � 00 J• > Co 00 J Q C7 MMNLCO CO ,• � � � CO (*) NO) V- W 0U) w C7co CO0 L Vi— It) NM) O 0) u_• >_ Q Ce0IC) - N- N 0) ) O Oe a � rcr °. O cn Z ~ C[ O O F- C▪ W U > W - U Q J a n CO. 2 0 I- WoODmw 0 < a. a. J w I-