Loading...
HomeMy WebLinkAboutBill List 1995 10-12-95 11/16J95 CITY OF YORKVILLE Page: 1 11:64:54 Voucher tiet of Bills by Out Elate for 11/12/95 to 11/12/95 Yonder 1 t lime Voucher i Invoice 1 6/1 1 hunt ltecrlption •t..Nr• .AANEF AAREI PEST CONTROL 11//2718 092195 71612-1111 11.11 PEST CONTROL FOTAL VENDOR: 17.11 ANERIT ANERITECN 11112189 1916954 29515-1110 48.21 ALARN CIRCUIT TOTAL VENDOR: 48.21 ANCELL ANERITECN CELLULAR,SERVICES 11/12137 191595 51515-1111 134.84 SEP1 CELLULAR CNARIES 11/12138 111995 52575-1111 23.74 SEPT CELLULAR SERVICE 11/12168 112195 52515-1111 32.99 OCTOBER CELLULAR 'TOTAL VENDOR: 191.51 ANPA'E ANERITECN PARING SERVICES 111/2164 191195 41576-1111 44.68 SEPTENBER PAGER RENTAL TOTAL VENDOR: 44.68 ANOCO A1OC6 OIL CORPANY 11012749 191195A 41621-1111 1113:49 SEPTENBER GASOLINE TOTAL VENDOR: 1113.49 ASSOC ASS 9CIATEO SERVICE 11002126 193195 52541-1111 124.51 SEPTEN8ER :CLEANIN6 SERVICES TOTAL VEN10R: 124.51 AU ILA AURORA ILACKTOP 1//82112 1 55522-1121 46436.63 CENTER PARKWAY PAYOUT 11 TOTAL. VENDOR: 46436.63 MIA Anton Graff 111/2811 110595 41548-1111 14.81 1Nt CONFERENCE REINBURSENENT [I/44/15 CITY OF YORKVILLE .1:54:56 Voucher List of Bills by Due Date for 11/12/95 to 10/12/95 Page: 1 Vendor I Rate Voucher # Invoice I 6/1 I Mount Description .TOTAL VENDOR: 74.80 ARN6 l Arro Laboratory, Iec. 101/2767 18633 29518-1111 131.11 WATER SINMMES TOTAL VEBBOR: 131.11 1NOE6 Barry 6raesch 101111747 091395 41548-1111 12.52 LUNCHEON NEET1N6S 1*112199 192695 52464-1111, 28.51 BERTAL ASST - 614OESCN TOTAL VENDOR: 41.12 :ARIL CARPETILE CO. 10/11811 3789 46919-0035 545.01 CARPET # 6ARE EARN HORSE -TOTAL VENBOR: 545.11 40088 :COMMUNICATIONS OIRECT, INC. 11112781 7922 41811-1111 12.50 BATTERY •TOFAL VENDOR: 12.51 WON Cellular.One - Chlcago 1/112734 191195 52515-1111 51.44 SEPTENBER CELLULAR SERVICE 41515-1111 168.11 TOTAL VENDOR: 221.22 ON EU Conlonveclth Edison 1/N2730 191895 29578-1111 61,72 TOWER #2 11012144 191995 29578-1111 5012.93 WELL PUMPS 3 44 TOTAL VENDOR: 5413.65 iUNIV Couetryside True Value Hardvare 100*2151 *83195 41612-1111 58.14 BUL8S/KEYS /16095 CITY OF YORKVILLE Page: 9 04:59 Voucher List of hills by Doe Date for 11/12/95 to 11/12/95 ,nil. I - Name Voucher 1 Invoice 0 OIL I Amount Description S ama• a,,,p,asA,,,,a„A,,,,p/,i„A„A 'TOTAL VENDOR: - 58.14 INNYS NANNY'S 'THE ONE STOP', INC. 11112122 46116 31644-1011 51.95 SAW RENTAL 1OTAt VENDOR: 51.95 IYER Dennis W: Awyer, Inc. 18//2813 9 52553-4111 11664.15 SOUTH WATER/SEWER PROJECT TOTAL VENDOR: 11664.15 Px Fox Valley Pager Rental 11//2121 95253 29596-1111 61.31 NOVENBER PAGER RENTAL 52516-4001 61.33 30616-4001 61.31 TOTAL VENDOR: 211.95 RT6 GLEN i LISA GARTNER 180/2886 093195 31821-1111 329.11 114 W.-SONONAUK SIDEWALK REPAIR • TOTAL VENDOR: 32931 1E6 •64E6 FRIEOERS 11/12811 111695 31522-1111 690.11 HAULING CENTER PARKWAY TOTAL VENDOR: 594.11 NIA Bart N. Bennett 11/42121 48669 31522-1011 351.11 SKID STEER RENTAL-CENTER PKWY. Um1111.12Z 222222 .. TONAL VENDOR: 351.N EENS ereen's Service Coster 10112181 22161 41511-1101 251.32 BRAKES CPAUVEHICLE TOTAL VEN60R: 251.32 1016/95 CITY OF YORKVILLE Pages 4 11:55:1f Voocher List of Bills by he Date for 11/12,95 to 11/12/95 Veador f Nese Voocher 1 Invoice 1 6,l 1 Account Description SI8E6 Gregory Sibenaller 111/2142 192695 52464-1111 15.11 VISION ASST - SIBENALLER TOTAL VENDOR: 15.10 R4LLA0 ROLLAN/'S DRUG STARE 1/012162 183195 , 40612-1111 32.53 FILM DEVELOPMENT TOTAL VENDOR: 32.53 IL IRK ILLINOIS TI6VCK MAINTENANCE INC. 11112136 5 31517-1111 528.18 REPAIR FOLE PUMP 16 14//2143 6 31511-1111 121.91 BRAKE REPAIR Y3 ' TOTAL VENDOR: 1255.98 3&L SE J i L SERVICE ,.11111194 45982 41612-1111 63.11 12 MA6LITES BULBS 14/42193 •46152 41516-1111 28.11 REPAAR ENER6. IIGRTS N4 - 11112192 46144 41612-1111 252.01 BATTERIES 100/2185 46231 40516-fill 192.51 REPAIR PORT. RADIO 11102186 46413 41516-1101 259.15 REPAIR ENERB. LI6RTS Ni 14412184 46513 41516-1111 13.15 ENER6. 1.16RT5 AS TOTAL VENDOR; 868.31 KCNAP KENDALL COUNTY MAPPIN6 DEPT, 111120/5 1933 41551-1111 5.11 NAPS R134 i ELBANAIN -11412814 2949 52551-1111 21.11 AERIAL COPIES TOTAL VENDOR: 25.00 KEPRIM KENDALL PRL1T1N6 1/112153 8211 41641-1111 42.81 NE168801000 MATCH LETTERS 11112754 8242 41561-1111 33.90 ACTIVITY REPORTS 11//2191 8211 41551-1111 29.11 ROSINESS CARDS - AOTT 1110219/ 0276 41551-1111 38.11 REPORTS 11112783 8293 41551-1111 63.51 6AN6 ID CARDS 11112181 6319 41551-1111 5631 ROSINESS CARIB - ;RAFF/KLINGEL a 1146/96 CITY OF YORKVILLE Paget 5 1146;43 Voucher List of Bills by Due Oats for 1112/95 to 11/12/95 V*sOor 1 Most Voucbtr 1 Invoice 1 8/1 0 Arrant Description TOTAL VENDOR: 264.0$ maw KI161 KINOEMLY KING 11112815 111295 52464-0401 214.81 DENTAL ASST - 1116 TOTAL VENDOR: 214.81 r TALE Kale Uniforms, Inc. 11/12763 219988 41632-0111 /3.91 PANTS - STROLLER TOTAL VENOON: 13.91 :Al Mar Products 11112133 251663 31644-1041 68.11 NUTS/WASHEN5E8$LTS TOTAL VENOOR: 68,11 AWSON LAWSON PRODUCTS,,INC 1/112135 1323124 31511-1101 118.68 COUPLERS/1IPS TOTAL MOON: 118.68 111Th 11111100 PETROLEUM CO. 1//12112 191195 31621-1111 118.16 SEPTEMBER GASOLINE TOTAL VENDOR: 118.16 6 1L6 NORTM AN ILLINOIS 6AS 11112151 192195 29511-1111 56.15 WELL SOUSE TOTAL VENDOR: 56.15 W(LNC NW IL NDNICIPAL CLERK'S ASSOC. 11/12818 191995 52545-0111 58.11 NENIERSNIP DUES TOTAL VENDOR: 51.11 JOVIII OLAF GJOVIE CHEVROLET 6LOS 11/46/95 CITY OF YORKVILLE Page, 6 11:55:15 Voucher List of 8111s by Due Date for 10(12/95 to 18(1295 'Voider t Nase Voucher #- Invoice 6 6/1 # ADount Description 7fsi=hR imiermaks 1/1/2114 192895 4 1517+1111 49.51 HUB CAP N6 .. TOTAL VENDOR: 49.51 PRIM PANIDA 11112151 117211 41612-1111 59.97 FILN 1/412116 111236 41612-1111 81.96 FILM FOTAL VENDOR: 147.93 aaaassu SWIM* WOOL PANDOLFI, TOPOLSXI, WEISS i CO. 1//12131 191995 52512-1111 3511.11 AUDIT EXAM F/Y 94-95 11112119 451165 52512-1111 1115.11 FINAL AUDIT FAY 94-95 auwnsfass**aa TOTAL VENDOR: 4615.11 PAVIA PAVIA-NARTIN6 11112812 94285A 52563-1111 1512.94 EMiINEERIN6 SOUTH WATER/SEWER TOTAL VENDOR: 1512.94 PIZZA . • P1111 NUT OF ANERICA, INC. 1/112721 1892341 52199-1041 31.11 RLVERWALX LUNCHEON TOTAL MOOR: 31.11 ELLEP Pas Ellertson 11802803 111495 51541-1111 211.11 JULY - SEPT. MINUTES TOTAL. VENDOR: 211.11 11S111V*****l\• MILL QUILL CORP. 11/12132 6113761 52611-0011 54.74 PENS/PAPER/PENCILS 29612-1111 6.69 TOTAL VENDOR: 61.43 41 N i N REOW860 111/2814 1866 46919-1136 115.10 REDWOOD SION-CITY OFFICES 416/95 CITY OF YORKVILLE Paget 1 :WC Voucher list of Bills by Due Bate for 11/12/95 t0 10/12/95 ender 1 Nane Voucher 1 Invoice 1 611 1 Amount Oescriptlen sa TOTAL VEN101: 115.11 IN R i R SUPPLIES 11112116 12166 11612-1111 81.51 AERSOI 1/1/2124 42829 • 52611-1111 19.12 COPIER PAPER TOTAL VENDOR: 161.29 RERNG RAY O'NEkRON CO., INC. 11/12161 9535219 41612-1111 16.56 LAMP ASSENOIY 1/102156 9535912 41816-111 1459.19 NEW AAOAR UNIT 48 1/112188 9538125 41612-1111 56.48 SUN CLEANING SUPPLIES TOTAL VENDOR: 1532.83 EFRIB REFRI6ERAIION UNLIAITEO,INC. 11112166 11813 71515-1111 5240.94 REPAIR A/C FRAN 116NTEN146 TOTAL VENDOR: 5241.94 EI REi 11112168 951112 19321-4111 4313.80 SEPTEMBER IkSPECTIDNS TOTAL VENDOR: 4313.81 INTO RICH MART 111/2198 492395 52464-1111 63.19 VISION ASST - HART 104/2811 160495 52464-1111 121.10 VISION ASST - HART �aaaausUrau TOTAL VENDOR: 191.19 14L RMYA1 AACCABEES LIFE iNSURAMCE 11//2111 13646 52462-1111 16.11 OCTOBER 6ROUP LIFE INSURANCE TOTAL VENDOR: 16,11 EON Ron Dioderich 11012791 192595 52464-1111 161.11 VISION ASST- DIEDERICH 11/16/95 CITY OF YORKVILLE Pane: 8 11:56:16 Voucher list of 8111. by he Dote for 11/12/95 to 11/12/95 Vendor l . 44ue Voucher i Invoice 1 611 1 A mount Description RieWSMOU RESMIMMER Pa TOTAL VENDOR: 161:11 SAFARI SAFARI AARLET 11812128 192195 31612-1111 11.98 COFFEE '10102739 192895 52541-1111 141.19 181 REFRESHMENTS TOTAL VENDOR: 158.11 SESHFA 6EYFARIH, SHAW, FAIRWEATNER 111/215/ 111795 41511-1111 412.14 LABOR CONTRACT •1,1042123 193195 41511-1111 134,16 MOST LEGAL SERVICES TOTAL VENDOR: 616.91 SNELL SHELL 011 COMPANY 11112713 925455 31621-1111 225.96 SEPTEMBER 6AS1tIME 11112189 925456 41621-1111 12.99 SEPTENBER GASOLINE TOTAL VENDOR: 238.95 •STEVER STEVEN'S 11//2155 18902 41632-1111 21.11 SHIRTS ,."11112779 18914 41632-1111 21.11 UN NAMES 11112.171 18915 41632-1111 28.18 E88 NAMES TOTAL VENOOR: 11.11 TCO (CO SERVICES 11112125 184491/44 38581-1111 15631,65 OCTOBER DISPOSAL r+.•.. TOTAL VENDOR: 15637.65 BF,ACOA 1HE BEACON NEWS 1/112765 197795 52551-1111 62.11 CITY ENO ADVERTISING TOTAL VENDOR: 62.11 WIILIA THE WILLIAMS8U16 1/11214/ 192195 31547-1111 15.15 IUMCHEON 1091495 CITY OF YORKVILLE Porn: 9 11:55:11 Voucher List of lills by Duo Oats for 11/12/95 to 10/12/95 •Vonlor I lass Voucher I Invoice I 6(L 1 Asouot• Description •-10102/15 153195 ' 41541-1111 78.11 LUNCNEON NEETJN6S F-0TAL VENDOR: 94.45 TOFIRE T0TAI FIRE i SAFETY 11112811 29218 41612-1111 191.15 ANNUAL INSPECTIONS TOTAL VENDOR: 191.15 ULRICH • IL RICH CNENICAI, INC. 11112115 291124 29661-1111 341.96 FLOORIOE TOTAL.VENOOR: 341.96 UPS UNITED PANCEL SERVICE 11112129 191695 29511-1111 14.48 SHJPPJN6 • 11102711 192395 29511-1111 11.11 SHIPPING • TOTAL VENDOR: 55.48 YAWN VALLEY OFFICE PRODUCTS, INC. 11/12152 8914 11611-1111 51.15 STANP/STAPLER/NESSABE ROOKS TOTAL VENDOR: 51.15 VOICE VOICE ONE 11112819 1/131 52575-1111 41.85 VOICE NAIL - NANNIN6A TOTAL VENDOR: 41.85 WHOLE WHOLESALE TIRE SERVICE CENTER 10/01159 191895 41511-1111 15.11 ALISNNENT NS ••*..UauUtaU • 'TOTAL VtMOOR: 15.11 Y4 S YORKVILLE HARDWARE 11/12171 1116 31612-0411 3.19 TAPE TOTAL VENDOR: 3.19 11/16195 CITY OF YORKVILLE Page: 11 11:55:12 Voucher list of fills by One Bate for 11/12/95 to 11/12/95 Vendor f Nate Voucher I Invoice 1 OIL 1 Amount Description R Y1 AAA YOREVIILE 000*18ON, INC. 11/12161 43.34 41511-1111 22.95 OIL C8016E 08 14112195 4366 40517-4111 . 39.92 OIL CHANGE N7 14112196 4367 41511-1111 39.91 OIL CHANGE A5 14412112 4376 41011-2111 6.11 TIRE REPAIR N7 11/121/8 4379 11511-4111 ° 12.11 REPAIR 2 TIRES N6 TOTAL MOOR: 121.11 11 POP YONXVILLE POLICE BEPAITNENT 11/12141 191895 41548-4111 25.11 LUNCNE00/STAAPS 41515-1111 32.11 TOTAL VENDOR: 51.11 aREraufauS■ lE OIC ZEIIER-OICESON INS. AGENCY 111/2146 11144 52515-1111 149.11 8000-10ADSTAEET IOTA! VENOOR: 149.11 a.a G�^ TOTAL VENDOR BILLS $107 0.05 C, S TOTAL PAYROLL $ 4 A,7 .6 5 q (i, 1(. ` (See Attached) lj TOTAL DISBURSEMENTS $156, .70 c (/ '7 `' CITY OF YORKVILLE PAYROLL SUMMARY P/E 9/02/95 Page 11 PAY DATE 9/08/95 REG OT TOTAL DEPARTMENT GROSS GROSS GROSS SOC SEC IMRF EXPENSE ADMINISTRATION 6,015.36 272.20 6,287.56 480.99 533.18 7,301.73 POLICE 16,092.60 3,484.59 19,577.19 1,497.65 1,521.83 22,596.67 PUBLIC WORKS 10,238.07 1,415.78 11,653.85 891.51 924.87 13,470.23 BEECHER 943.20 106.11 1,049.31 80.27 88.98 1,218.56 LIBRARY 2,676.25 0.00 2,676.25 204.73 139.34 3,020.32 RECREATION 1,011.92 0.00 1,011.92 77.41 85.81 1,175.14 36,977.40 5,278.68 42,256.08 3,232.56 3,294.01 48,782.65