Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Bill List 1995 12-14-95
12/68/95 CITY OF YORKVILLE Page: 1 11:49:23 Voucher list of Bills by Due Date for 12/14/95 to 12/14/95 Vendor 1 Name Voucher 4 Invoice 1 6/L 1 Amount Description 20x2==C2 022.122=1= C-x2CC=====2CC== =2222222= II22x2=LxC=== =2222222=22 2---22==220 -2222-=222 222227.2222-2 2C22Cx=222 ij ALDR6E ALDRIDGE ELECTRIC, INC. 111134/8 161958 31521-1111 217.11 REPAIR TRAFFIC SIGNAL 34 i 47 11113421 16449 31522-1111 2111.11 LOOPS 8 CENTER PARKWAY 22222=2252222 TOTAL VENDOR: 2227.11 22-x222---x20 ASLET AMERICAN SOCIETY OF LAW 11113469 725975 41545-1111 111.11 96' DUES - GRAFF SS2=2=====_-_ TOTAL VENDOR: 111.11 =II=x21====522 ANERIT AMERITECH 11113327 112595 52575-1111 216.69 NOVEMBER AMERITECH 41575-1111 216.69 " 29575-1111 216.69 71515-1171 216.69 69575-1155 216.73 • 11113356 111695 29575-1111 48.21 ALARM CIRCUIT 11113388 112595A 41575-1111 21.17 POLICE DEPARTMENT 11111389 1125958 41575-1111 31.71 POLICE DEPT FAX 1111339/ 112595C 41575-1111 17.64 POLICE DEPT 11113391 1125950 29515-1111 55.25 PUMP HOUSE 11113392 112595E 29575-1111 23.12 PUMP HOUSE • 11163393 112595F 52515-1111 41.23 ADMINISTRATION FAX 11113394 1125956 41515-1111 16.89 POLICE DEPT 11113395 1125951 71575-1171 51.14 BEECHER PAY PHONE 2x=222 22 TOTAL VENDOR: 1388.73 ==2222222022= AMCELL AMERITECH CELLULAR SERVICES 11113346 111595 52515-1111 35.65 NOV CELLULAR - JOHNSON 11113348 111595A 52575-1111 31.45 NOV CELLULAR - NANNIN6A 16113385 122195 41515-1111 178.58 NOVEMBER CELLULAR - 6RAFF 5C222202222C2 TOTAL VENDOR: 244.68 AMPAGE AMERITECH PA6IN6 SERVICES 11113377 121195 52576-1111 18.84 DECEMBER PAGER RENTAL 222x2222222x2 TOTAL VENDOR: 18.84 2222222522222 12/08/95 CITY OF vORKVILLE Page: 2 11:49:25 Voucher List of Bills by Due Date,for 12/14/95 to 12/14/95 Vendor 1 Name Voucher 1 Invoice 1 6/L 1 Amount Description r ==s z=II=2L===i:anz a====a= :r:==2=22 a=22a::2=r22 2sz12=r:22:: =2s2SIiai2II a=2211raiaia222r 222[r22as:211:2a22a AMOCO AMOCO OIL COMPANY 10003347 111395 30621-1101 233.94 OCT/NOV GASOLINE 110/3461 111395A 40620-0001 1109.68 OCTOBER/NOVEMBER GASOLINE TOTAL VENDOR: 1243.62 ==2==a::==a== ASSBUS ASSOCIATED BUSINESS EQUIPMENT 10113483 237631 40516-1111 118.11 REPAIR FAX MACHINE AT P.D. :IIrs=IIS-2--L- TOTAL VENDOR: 118.10 ASSOC ASSOCIATED SERVICE 1/113369 4 52541-0101 124.50 NOVEMBER CLEANING -=-s-a----a2- TOTAL VENDOR: 124.51 AT&T AT&T 10013326 112495 52575-1101 28.69 NOVEMBER AT&T 40575-1111 28.69 " " 29575-1111 28.69 =ca2csc2asaxa TOTAL VENDOR: 86.07 KRAMER ATTORNEY DANIEL J. KRAMER 10113363 111195 52511-1111 181.50 GAFFNEY CLAIN 11013364 111195A 52511-0111 111.10 FISHER SPECIAL USE 11103365 111195C 52510-1011 23.00 ANNEXATIONS 2=222s:aa22s2 TOTAL VENDOR: 311.50 AUDART AUDIO ARTIST/DUPLITAPE CASSETTE 10113479 9517061 50551-0001 435.11 VIDEO DUPLICATIONS =22=:s2=a=ass TOTAL VENDOR: 435.11 a=222112222222= AURTUR AURORA AREA TOURISM COUNCIL 1/003331 113195 01313-0111 15.42 OCTOBER HOTEL TAX 2=221222222r22 TOTAL VENDOR: 15.42 :2=2=a===alai 2/08/95 CITY OF YORKVILLE Page: 3 1:49:26 Voucher list of Bills by Due Date for 12/14195 to 12/14/95 Vendor 1 Name Voucher 1 Invoice 1 6/1 1 Amount Description xexxax=a =-SixaL92iai- -ai--:-i --=-2ai2a ---2:-=222-a xi::=xx:s== xix=x=a:xa2 2=x22 2=x====x=:xa=::2x:LII= AU BLA-. ,/ AURORA BLACKTOP 11113333 2181 14911-11 916.37 PUNPHOUSE 13 SEAL COAT 11113316 2424 55644-1121 1168.11 BINDER/SURFACE ==:=axes:=:=a TOTAL VENDOR: 2184.37 ==:2222==:222 AWWA American Water Works Association 11113352 121295 29545-1111 11.11 BRANCH NAILING FEE a:e:ax=asax:2 TOTAL VENDOR: 11.11 =zz==xxes:22x GRAFA Anton Graff 11113456 112995 524(1-1111 27.21 SELF INS - GRAFF 11113457 121795 52464-1111 45.32 VISION ASST - 6RAFF 2:22:::2222== TOTAL VENDOR: 72.52 ARRO l Arro Laboratory, Inc. 11113351 18815 29588-1111 66.01 WATER SAMPLES 11103386 18883 29588-1111 131.10 WATER SAMPLES 222=22=2222=2 TOTAL VENDOR: 196.11 :22=22=222::: BARNBY BARNABY'S CATERING 11113433 181995 52799-1111 234.98 SWIM PARTY CHOPS 2222122 2222222 TOTAL VENDOR: 234.98 a2a22a2.S2222 6R0EB Barry Groesch 11113475 111895 40548-1111 15.11 DARE CONFERENCE REIMBURSEMENT 11113464 111995 41548-1111 6.49 IDEA CONFERENCE REIMBURSEMENT x==:=xaaa=x== TOTAL VENDOR: 21.49 22!22 Sa CHENCO CHENCO INDUSTRIES, INC 11113313 19181 31620-1111 139.81 DRY GAS 22222222 a=aai TOTAL VENDOR: 139.80 22a2x2===2==_ 12/08/95 CITY OF YORKVILLE Page: 4 11:49:28 Voucher List of Bills ky Due Date for 12/14/95 to 12/14/95 Vendor 1 Name Voucher 1 Invoice I GA 1 Amount Description asasasaa sariaaslaaaaasalaaaaasaaaaaaasaa aaaraaiaa aaaaasasaaaa 222X2a22222 ■asasaasasa ■aasaaasaaaaasaaaaasaasasaaaaaaa COLPIP COLUMBIA PIPE & SUPPLY CO. 11813311 3651617 31612-1111 176.88 PIPING FOR CALCIUM CHLORIDE a_aa==a=aa=az TOTAL VENDOR: 176.88 --aasaaa a asa CRESNT CRESENT ELECTRIC SUPPLY CO. 111/3481 9537229211 31521-1111 363.68 WIRE aaaaaaaasssaa TOTAL VENDOR: 363.68 2222=222 CELLON Cellular One - Chicago 11/13345 111195 40575-1101 19.30 NOVEMBER CELLULAR as aaaaa TOTAL VENDOR: 19.31 ::a:aa=aaa CENTRE Central Limestone Company, Inc. 18013277 893195 55644-0120 5869.57 CA6 11113414 103195 29612-1111 826.88 CA6 asasasaaaaaal TOTAL VENDOR: 6696.45 aaasaasaaaaaa COFFMN Coffman Truck Sales 11013344 T68128 31542-1111 11.95 SAFETY INSPECTION 11113341 168151 31542-1011 11.95 SAFETY INSPECTION 10103343 T68151 31542-1111 17.75 SAFETY INSPECTION 11113341 168152 30542-0111 1.11 SAFETY INSPECTION 11113342 T68153 31542-1111 11.95 SAFETY INSPECTIONS 11103339 168157 31542-1111 11.95 SAFETY INSPECTION =aasasasaaata TOTAL VENDOR: 63.55 aaasaasaaaaaa CON ED Commonwealth Edison 11163366 112195 29578-1111 4459.11 WELL PUMPS 3 6 4 11113376 121195 31574-1111 1816.19 STREET LIGHTING aaasaasaaaaaa TOTAL VENDOR: 6265.20 222222.2212221222 COUNTV Countryside True Value Hardware 11103292 24198 29630-1111 2.79 KEY 11113294 24219 64612-1141 52.14 DRILL/HASP 2/18/95 CITY OF YORKVILLE Page: 5 1:49:31 Voucher List of Bills by Due Date for 12/14195 to 12114/95 i . Vendor 1 Mane Voucher 1 Invoice 1 611 1 Amount Description 2==sts=2 zrasasaas722scsna 2s2s2=22=1722as22 sszszszs2 azzsszzazz== 2s'L==22==11122 22==2=a2=z= =2222===171722=22=22==2=2=2az2=2=3 11113293 24233 71612-1171 96.75 TWINE/PAINT / 11/13298 24242 29612-1111 5.24 UTILITY KNIFE/MARKER 11113297 24251 64612-1141 18.36 PAINT/STRING 11113299 24263 29612-1111 11.25 WASHERS/KEYS/TOWELS 11113295 24293 31644-1111 24.54 SCREWS/WASHERS/NUTS/GLOVES 11113296 24296 71612-0111 23.99 TORCH 11113311 24435 71612-1171 137.75 MARKING PAINT/NAILS 111/3291 24469 29612-1111 2.99 BATTERIES 11103311 24552 29612-1111 36.19 KEYS/KEY RINGS 11/13312 24584 71612-1170 51.68 PAINT/STRAINERS 11113303 24627 71515-1171 3.88 BOLTS/WASHERS/SCREWS/ 11113281 24629 71515-1111 9.98 ODDR KILLER/AIR DEDDORI2ER 11/13314 24116 71612-0071 26.07 LAVA ROCKS 11113315 24889 78515-1171 32.68 BATTERIES/BULBS 11013285 24951 31524-1111 21.15 ROOF CEMENT/MORTAR NIX 11113423 25216 31524-1111 12.57 CONCRETE TOTAL VENDOR: 571.11 ==22=====2_12_ DSB D 5 B SALES ASSOCIATES, INC 10113419 5971 29541-1111 141.11 BOOSTER STATION REPAIR ==z2s= TOTAL VENDOR: 141.01 _-==--2=2==2= OCCA DEPARTMENT OF COMMERCE AND 11113318 95-92215 81510-98 17491.21 LOAN PAYMENT 22cz=2217:22=: TOTAL VENDOR: 17491.21 =LS=zsalsaczs EJORDN EAST JORDAN 1/013286 694363 64524-1141 3541.41 ADJUSTING RINGS/GASKETS 222222=2222=== TOTAL VENDOR: 3547.41 311=222=22[=222 ELSM6 ELGIN SPRING COMPANY, INC. 11113432 84714 31517-1111 422.12 REPAIR REAR SPRING 85' TRUCK =3SIIII2======_ TOTAL VENDOR: 422.12 22221=z2=-2=2 \ EL6TCK El6IN TRUCK CENTER 18113431 32736 31516-1111 13.11 SPRINGS Y13 12/1895 CITY OF YORKVILLE Page: 6 11:49:32 Voucher list of Bills by Due Date for 12/14/95 to 12/14/95 Vendor # Name Voucher # Invoice 1 6/L 1 Amount Description ==x =c a=aszz==xzl:exa==eazz=x== xiaszisea =ixa=zs=zx=z as==:=:zags t:fl Sa2x2Sa -lIIixitietII-!e!=IIileilial=- � =aa==xesxxaxz TOTAL VENDOR: 73.11 ===II====t=zII= ILFBI FBINAA ILLINOIS CHAPTER 11013474 113195 41545-1111 25.10 96' DUES-6RAFF ==s==e==fazes TOTAL VENDOR: 25.01 -S-.aO-G--=-2 FOXRDG FOX RIDGE STONE 11183301 10196 29612-1111 113.94 PEA STONE =Lar.22X22L==== TOTAL VENDOR: 113.94 FXBLCO FOX VALLEY BLUEPRINT CO., INC. 11113434 94121 71612-1170 149.27 FOAM BOARD/MARKERS TOTAL VENDOR: 149.27 FRANK FRANKLIN QUEST 11113476 14821511 52611-1111 49.95 FRANKLIN PLANNER SUPPLIES TOTAL VENDOR: 49.95 =a=zca==x==== FVPR Fox Valley Pager Rental 11113325 95266 52576-1111 79.31 JANUARY PAGER RENTAL 31576-1111 79.31 ' 29576-1110 79.33 ltaitt:=22222 TOTAL VENDOR: 237.95 6ARDNR GARONER,CARTON & DOUGLAS 10113271 6619710995 29541-1111 431.00 ENVIRONMENTAL LAW 11013212 6619711195 29541-1111 11.41 ENVIRONMENTAL LAW zliie==zII=tiz TOTAL VENDOR: 511.41 =!!l===alt==z CALVG GLENN A. CALVERT 11013461 111195 41548-1111 24.36 MILEAGE REIMBURSEMENT 1895 CITY OF YORKVILLE Page: 7 49:33 Voucher List of Bills by Due Date for 1214/95 to 12/14/95 odor I Name Voucher 1 Invoice 1 6/1 1 Amount Description :scant =zazasasasaamssnnaanzzztanaaz=ts aaz=cant z=nz==s=z=== atz==sz==tz aaanstz==ca t=za=asaza=t=t=za=z=n==zam==sa=e ==sat=z=s=ct= TOTAL VENDOR: 24.36 =a=t=====____ LAGER Grainger 11113315 9315853761 31644-1111 649.31 PUMP MOTOR TOTAL VENDOR: 649.31 =lam=s e= KEENS Green's Service Center 11113462 22415 41517-1111 111.51 REPAIR HEAT IN 14 11113463 22417 41517-1111 38.51 REPAIR HEAT M5 TOTAL VENDOR: 211.11 ===atata=a=St BA H 0 BACKHOE SERVICE 1111341/ 7111 31516-1111 121.11 BACKHOE REPAIR 11113427 7134 29612-1111 345.11 BORE N. RIDGE STREET 11113426 7136 31516-1111 121.11 BACKHOE REPAIR ae=m=aszane== TOTAL VENDOR: 585.11 OLLAN HOLLAND'S DRUG STORE 11113468 113195 41612-1111 11.85 FILM DEVELOPMENT TOTAL VENDOR: 11.85 LCHP IL ASSOCIATION OF POLICE CHIEFS 1/113471 113195 41547-1111 151.11 CHIEF'S CONFERENCE ====n=a==n=== TOTAL VENDOR: 151.11 as=ass=cast== !CHAS IL CITY MANA6ENENT ASSOCIATION 11113439 113195 52545-1111 147.51 DUES TOTAL VENDOR: 147.51 zs===m==a=sts :L DIV ILLINOIS DIVISION OF IAI 11113482 121195 41545-1111 15.11 96' DUES—MARTIN CITY OF YORKVILLE 12/18/95 Page: 8 11:49:35 Voucher List of Bills by Due Date for 12/14/95 to 1Z/14/95 Vendor # Name Voucher # Invoice # 6/l # Amount Description 2:222222 =n=:z=x=sa=axsna:==nsznnszaaaaa= =x=z:s=aa 22222222222= z22==2a2=22 2222E222222 22222222x222==a222==s2222=2=2s=2 sass==sea2x2 TOTAL VENDOR: 15.11 i2222=2222222 IL PRF ILLINOIS PUBLIC RISK FUND 11/13381 B-372 52511-1111 17818.11 WORKERS COMP INSURANCE DEPOSIT TOTAL VENDOR: 17818.11 z 22 ICMA International City Management 11113437 113195 31549-1111 51.81 1996 DUES a:ssa=:aaasss TOTAL VENDOR: 51.11 J61 SE J 6 l SERVICE 11113421 46714 31517-1111 761.1# NEW RADIO FOR TRUCK 6 CAR TOTAL VENDOR: 761.11 2=22222222222 JCM J.C.K. UNIFORMS 11113459 433635 41632-1111 75.18 SHOES - 6ROESCH 222L$22222232 TOTAL VENDOR: 75.18 =22 JOHN3 J.T. JOHNSON 11113329 113195 52464-1111 486.11 DENTAL ASST - JOHNSON TOTAL VENDOR: 486.11 ==222==22=:2= JACHIR JACKSON-HIRSH 11113382 86159 52612-1111 75.26 LAMINATING POUCHES 222222=222222 TOTAL VENDOR: 75.26 22222222312=22 NANNJ JAMES NANNINSA 111/3331 112795 52464-1101 41.11 DENTAL ASST - NANNINGA aas=zas2=a22z TOTAL VENDOR: 41.11 222=z2222222= JEN JEN NORRIS CONSTRUCTION CITY OF YORKVILLE '/18/95 Page: 9 :49:36 Voucher List of Bills by Due Date for 12/14/95 to 12/14/95 ,endor # Name Voucher 1 Invoice # G/L # Amount Description caaeeaaa xxaxzeaxan axzaxaxazs ce a=azxac=x exaxxaxzxxxx xxxxx -_xaxsz cexaxxzxx-_ -- - Imo' / 1/113349 3481 81411-61 9125.11 PLAYGROUND INSTALLATION axxaaxx TOTAL Hi'. ' eeeaxxaaaaazz (CGOVN KENDALL COUNTY GOVERNMENTAL 11113431 113195 52545-1111 51.11 GOVERNMENTAL LEAGUE DUES asxs_za__szes TOTAL VENDOR: 51.10 zaczzzzazxx== (EPRIN KENDALL PRINTING 11013473 8482 41551 4111 58.01 BUSINESS CARDS-HART/DIEDERICH TOTAL VENDOR: 58.01 KEGRUN KENDALL-GRUNDY FS, INC. 11003282 22501 30621-1111 45.74 DIESEL FUEL 11013281 453311 31516-1111 211.11 HYDRAULIC FLUID 11113417 454127 31516-1101 52.51 HYUDRAULIC FLUID 10013281 519513 31516-1001 8.11 TIRE REPAIR 11113219 519999 31517-1111 21.11 TIRE REPAIR 11113416 521115 30517-1111 8.11 TIRE REPAIR 10113415 521398 31517-1111 88.63 TIRE REPAIR c=azsazxazzaz TOTAL VENDOR: 432.87 nca=axxaceaxx KAR Kar Products 11113429 288413 31516-1011 -5.27 CAPLUG CLOSURES • 11113428 291477 71612-1171 62.22 GLASS CLEANER 11113312 321155 31517-1111 32.48 HOSE PROTECTORS aazxsxaaaaxaz TOTAL VENDOR: 89.43 =====S2=x222x LAMERT LANNERT GROUP 11113273 9597A1 50558-1111 271.51 RIVERWALK REVIEW 11113274 9597AB 51558-1111 942.51 OCTOBER MEETINGS TOTAL VENDOR: 1221.11 zanaaaancasnx MPS MPS EQUIPMENT COMPANY 11113485 111595 31811-1111 63.11 NOZZLES 12/18/95 CITY OF YORKVILLE Page: 18 11:49:39 Voucher List of Bills by Due Date for 12/14/95 to 12/14/95 Vendor 1 Name Voucher 1 Invoice 1 GA 1 Amount Description x-=r-=.....=--=C-=--==-r=---333- -3=--=-=a =_=====3=:== ___________ ===raa===r= 33a 31 taxaazzr2r1[1[2====rr=x==x:==3 _=====a=====_ TOTAL VENDOR: 63.11 ______°_ MIKKM Milford Mikkelson 11/13455 121195 52461-1111 22.41 SELF INS - NIKKELSON ==::z= =a TOTAL VENDOR: 22.41 MAVSTR NAVISTAR FINANCIAL CORPORATION 11113435 111995 29817-1111 51312.11 1996 INTERNATIONAL TRUCK a=xaa=sa=3x=z TOTAL VENDOR: 51312.81 NEWTRF NEWNAN TRAFFIC SIGNS 1/113411 2141319 31522-1111 138.67 TRAFFIC SIGNS = Sa--=a TOTAL VENDOR: 138.67 NO ILG NORTHERN ILLINOIS GAS 1/113332 989182 29539-1111 642.12 NETER READINGS ====a==a==rr3 TOTAL VENDOR: 642.72 _:====r=z=aar HATES Nate's Leather Salon 11113361 663 41632-1011 225.11 LEATHER JACKET - FRIDDLE =r:====______ TOTAL VENDOR: 225.11 _=====az=rrra PRNIDA PANIDA 11103362 117475 52799-1111 43.52 OFFICE X-HAS DECORATIONS • 11113355 111491 52199-1111 9.97 OFFICE X-HAS DECORATIONS =r===aa=r=r=a TOTAL VENDOR: 53.49 PATTEN PATTEN INDUSTRIES, INC. 11113425 P51C1114174 31516-1111 17.82 SEALS/O-RINGS 11143411 P53C1599616 30516-1111 3.16 SPRING 11113276 153111159 31516-1111 3235.61 REPAIR BACKHOE-WATER OANAN6E 11013275 15311174 31516-8111 624.69 TROUBLESHOOT HYDRAULIC SYSTEM /08/95 CITY OF YORKVTLLE Page: 11 :49:41 Voucher list of Bills by Due Date for 12/14/95 to 12/14/95 endor 1 Name Voucher 1 Invoice 1 6/I 1 Amount Description 22:2it=z x22=aa222222L222L=3=2x22 2=22:2==t =2=2212222x1 a=2LC=:2:t= x::a=cL==22 2=2x2=2:=:xtt=ttt x22:2 TOTAL VENDOR: 3881.18 222222222222= 'ITNEY PITNEY BONES,INC. 11113399 755553 52571-1111 91.51 POSTAGE METER RENTAL TOTAL VENDOR: 91.51 a:= nrfl asx= ,L1UN PLANO FARMERS GRAIN CO. 11113278 090595 31644-0111 133.61 SIGN LUMBER 11113319 215155 71612-1171 21.11 STAKES 2=2=:2=22=222 TOTAL VENDOR: 154.61 _2 2 PRARIE Prairie International 11103359 1566238 31517-1111 42.32 FILTERS 22=2 TOTAL VENDOR: 42.32 2 xx== QUILL QUILL CORP. 11113368 6716197 30612-1011 51.92 BINDERS/PENS/NARKERS 29612-1111 112.41 =222=2222222= TOTAL VENDOR: 154.32 222-22222222! R & R R & R SUPPLIES 11113412 43671 71515-1171 29.13 CAN LINERS 11103353 43961 41612-1111 62.72 ICE MELT 11113358 439610 41612-1101 31.36 ICE MELT 11113396 44216 71612-1171 85.57 CAN LINERS 11/03387 44259 52611-1111 79.72 COPIER PAPER =2 TOTAL VENDOR: 288.51 =2222:122z22=2 REI REI 11113379 951212 19321-1111 4378.45 NOVEMBER INSPECTIONS 22==22===2=52 TOTAL VENDOR: 4378.45 22=2=CS220222 RESPON RESPOND SYSTEMS 2/18/95 CITY OF YORKVILLE Page: 12 .1:49:42 Voucher list of Bills by Due Date for 12/14/95 to 12/14195 Vendor 1 Name Voucher 1 Invoice 1 6/l 1 Amount Description 2aaan222 2zx=52=2=22225=252522222x222=226 x42522652 x22222522256 -tax=x222aa a2262a22255 52622225 2na2a2n2a22nsnaaa2aSSax2 11113489 W11988 29814-1110 55.71 1ST AID SUPPLIES 11103383 W28418 52799-1111 8.51 INFORMATION SI6N TOTAL VENDOR: 64.21 =6=211122==xx6= RIEMEN RIEMENSCHNEIDER ELECTRIC 11/13289 6854 71515-1171 193.83 BEECHER BLDG LIGHT REPAIR 118/3291 6855 31521-1101 526.03 COUNTRYSIDE PKWY WIRE REPAIR 11113288 6861 30521-1111 255.21 REPAIR STREET LIGHT CENTER PKWY a fCa..2-22222 TOTAL VENDOR: 975.16 =c=za222 BENNR RON BENNINGER TRUCKING INC. 11113438 1139 31574-1111 211.11 HAULING OF LIGHT POLES _____________ TOTAL VENDOR: 201.01 -22225:222222 ROYAL ROYAL NACCABEES LIFE INSURANCE 11113384 121195 52462-1111 172.77 DECEMBER LIFE INSURANCE 2_2==a22=xsxa TOTAL VENDOR: 172.77 ==Sl5=53=2525 DIEOR Ron Diederich 11003458 113495 52464-1111 49.01 VISION ASST — DIEDERICH 2=_= =222 TOTAL VENDOR: 49.11 =22=====-52== SHELL SHELL OIL COMPANY 11113361 1125491 31621-1111 399.66 OCT/MOV GASOLINE C52=22======2 TOTAL VENDOR: 399.66 =======352=_= SICAI SICALCO LTD 11113478 21584 55644-1121 715.11 CALCIUM CHOLORIDE =222:xtaaama TOTAL VENDOR: 715.11 22==222=22=2* SIDEN SIDENER SUPPLY COMPANY 11113418 2179539 29612-1111 98.41 MARKING PAINT 48/95 CITY OF YORKVILLE Page: 13 49:44 Voucher List of Bills by Due Date for 12/14/95 to 12/14/95 ;ndor 1 Name Voucher 1 Invoice 1 6/1 1 Amount Description - 122aa2= SQLQt::Lt=2=222=IIII:=an=2=222==Q2 2 tZ=a=e 2=2122t=Q22t =222C:S==== =II=II=====t= 2222=2t=22LtSS2t 23=== 222 t=22t2II:tats: TOTAL VENDOR: 98.41 222==t=2=2t== ES SMITH ECOLOGICAL SYSTEMS, INC. 11113414 A8728 29662-1111 155.66 FLUORIDE PUMP REPAIR TOTAL VENDOR: 155.66 :2222:22222:2 TEVEM STEVEN'S 11103467 18431 41632-1111 21.01 EMB. NAMES - GROESCH 2222:2222:nn= TOTAL VENDOR: 21.00 22 2:22 TCONM STRATEGIC COMMUNICATIONS INTERN. 11113357 N95163 51557-1111 1475.11 FINAL PROOF APPROVAL :==at:=cx:sit TOTAL VENDOR: 1475.10 2:= MAN SUBURBAN AUGERING 11013481 6264 31574-1111 641.11 STREET LIGHTS TOTAL VENDOR: 641.11 22=22222=222: ;AFE6R Safeguard Business System 10113378 222122291 52611-1111 184.19 ENVELOPES/W-2 FORMS 26222=2=2 a t a2 TOTAL VENDOR: 184.19 22=22=22====2 rCD TCD SERVICES 11113318 784513683 31522-0111 72.11 PORT-O-LET RENTAL-COUNTRYSIDE 11103397 784517197 38581-1111 15631.65 DECEMBER GARBAGE COLLECTION 2:2=222222222 TOTAL VENDOR: 15719.65 =====t==22SII= IDEA THE IDEA BANK 10113484 10134 41547-1111 211.00 CRIME PREVENTION VIDEO -2222=22=222= TOTAL VENDOR: 211.11 2222=22=22222 12/18/95 CITY OF YOR.KVILLF Page: 14 11:49:46 Voucher List of kills by Due Date for 12/14/95 to 12/14195 Vendor 1 Name Voucher 1 Invoice 1 G/L 1 Amount Description -1 =-_---=-:5-3--= 5--- 3--. __ I/ TODAY TODAY TODANCARTABE, INC. 11113436 11514 31522-1111 214.12 CENTER PARKWAY HAULING TOTAL VENDOR: 214.12 mm=_ firm TRUGRM TRUGREEN CHEMLAWN 11113334 192695 71541-1171 99.11 FALL APPL 11013336 892695A 71541-1171 292.51 FALL APPL - COMMUNITY CENTER 11113338 1926958 71540-1170 91.01 FALL APPL - PARK STREET PARK 11/13335 192195 70541-1171 1871.11 FALL APPL-BAIL FIELDS 1/103337 192795A 78540-1178 166.15 FALL APPL - TOWN SQUARE PARK S TOTAL VENDOR: 1718,55 • :r= ULRICH ULRICH CHEMICAL, INC. 11183317 297593 29661-1111 372.21 HYDROFLUOSILICIC ACID TOTAL VENDOR: 372.21 firm=: UNISPY UNIFIED SUPPLY INC. 1/113321 8388 71515-1171 36.68 BULBS m:::S:=:==:__ TOTAL VENDOR: 36.61 -II---: UPS UNITED PARCEL SERVICE 11/13367 111895 29571-1111 42.25 SHIPPING 110/3398 112595 29511-1111 55.11 SHIPPING :::=:12:=====3 TOTAL VENDOR: 91.25 VAOFPR VALLEY OFFICE PRODUCTS, INC. 111/3411 9423 41611-1111 17.51 BINDER/STACKING TRAYS TOTAL VENDOR: 17.51 -m3 m=3 VULCAN VULCAN SIGNS 18113314 3141012 31516-0111 133.31 STRIPES 10103322 3141116 31644-1011 1489.61 SIGNS 11113323 3141152 31644-1111 1117.21 SIGNS 11113324 3141182 31644-1111 131.31 SIGNS • '/18/95 CITY OF YORKVILLE Page: 15 ,:49:47 Voucher List of Bills by Due Date for 12/14/95 to 12/14/95 lendor 1 Name Voucher # Invoice # G/L # Amount Description :fats::: ==s=tf:fa::l=at=a==ax==f=====t=: ltfx==ats a=tce:xx==es =t=a=a=ac== ====axzta== -==a==:=call=:=a:====s==x== 11113411 3143478 31644-1111 327.61 SIGNS 11113412 3143483 31644-1111 241.51 SIGNS cztxt::==aaas TOTAL VENDOR: 3441.51 =_ HENMEW W.H. HENNE ELECTRIC 11113415 6812 31521-1111 45.11 REPLACE BULB I CANNONBALL 11/13413 6884 31521-1111 45.11 REPAIR BULB 1 47 5 126 11113283 6917 31521-1111 74.41 REPAIR LIGHT 147 & VANEMMON 11113284 6918 31521-1111 45.11 REPAIR LIGHT 147 & CENTERPARKWAY 111/3413 7185 31521-1111 45.11 REPLACE BULBS 1 34 S COUNTRYSIDE 11113316 7187 31521-1111 55.11 REPLACE BULBS 134 5 47 TOTAL VENDOR: 319.41 \' WTRPRO WATER PRODUCTS CO. 11013422 180225 29612-1611 55.59 B—BOXES a=x TOTAL VENDOR: 55.59 WTRPRO WATERPRO 11113411 731234 29662-1110 1211.51 METERS 11113309 741858 29662-1111 913.54 NETER CONNECTORS 10113311 743711 29631-1111 21.21 WRENCHES 11113351 751738 29662-1111 1942.51 METERS TOTAL VENDOR: 4183.74 YO AP YORKVILLE AUTO PARTS 11113424 266614 29631-1111 9.49 WRENCH 11113371 271416 31517-1111 46.91 REFLECTOR/LAMPS 11113372 271881 31517-1111 12.79 WIPER BLADES 1/113373 272434 31517-1111 29.66 UJOIMT 11113374 273115 31517-1111 22.45 SWITCH 11113315 273153 31511-1111 23.31 EXHAUST PIPE/CLAMP 11113371 273191 31517-1111 14.55 SPREADER a==casstla:a= TOTAL VENDOR: 159.14 M42=21.1=Sala*52 YORKV YORKVILLE GLASS 6 MIRROR 11/13354 113195 71612-1171 7.51 LEXAM 12118/95 CITY OF YORKVILLE Page: 16 11:49:49 Voucher List of Bills by Due Date for 12/14/95 to 12/14/95 Vendor 1 Name Voucher 1 Invoice 1 6/1 1 Amount Description ==zx=GZZ s2s 22zLa2G---LxS--LSx--2 aaxx IIGGxxSGGII2x2 2-----z=G2= 22222! x G22az272===2xx22=IIx22G=Gx=22GSGx �/ GxzazGa aaazaa TOTAL VENDOR: 7.51 YO MAR YORKVILLE MARATHON, INC. 11//3465 4922 41517-1111 36.55 OIL CHANGE 18 11003472 4924 41517-1111 38.07 OIL CHANGE 14 1/1/3466 4931 41517-1111 22.95 OIL CHANGE 15 - czac=zxxaII=G= TOTAL VENDOR: 97.57 2-2G YBUOGT YORKVLLE PETTY CASH 11113381 113195 52571-1111 1.46 PETTY CASH REIMBURSEMENT 52548-1111 21.11 Luncheon 52799-1111 15.11 Seminar 31621-1111 11.16 Gasoline 22=2a2=22=art TOTAL VENDOR: 45.52 2 2GG=2G2 YRKPLN Yorkville Plumbing Co. 1//13321 14164 41515-1111 325.11 REPAIR P.D. KITCHEN SINK 11/13328 14187 29612-1011 1219.11 METRON METER INSTALLATION _____________ TOTAL VENDOR: 1544.11 _=====12tf=22 TOTAL VENDOR BILLS $171,754.87 , tP q , f).e . D TOTAL PAYROLL $ 48,842.33 (See Attached) TOTAL DISBURSEMENTS $220,597.20 CITY OF YORKVILLE • PAYROLL SUMMARY Page 17 P/E 10/28/95 PAY DATE 11/03/95 REG OT TOTAL DEPARTMENT GROSS GROSS GROSS SOC SEC IMIRF EXPENSE ADMINISTRATION , 5,668.48 374.25 6,042.73 462.26 512.42 7,017.41 POLICE / 17,799.40 2,640.80 20,440.20 1,563.67 1,598.1-) 23,602.02 PUBLIC WORKS 8,680.78 2,665.07 11,345.85 867.95 906.70 13,120.50 BEECHER 943.20 61.90 1,005.10 76.89 85.23 1,167.22 LIBRARY 2,755.45 0.00 2,755.45 210.79 142.39 3,108.63 RECREATION 711.76 0.00 711.76 54.44 60.35 826.55 36,559.07 5,742.02 42,301.09 3,236.00 3,305.24 48,842.33