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Bill List 1995 09-28-95
• • • • Y iiiiiiii Page: 1 12:11:33 Voucher List of Bills by Out Date orL19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice 1 6/L 1 Amount Description aaaaasaa SEHIEN's CONCRETE 111/2418 112195 29612-1111 854.11 SIDEWALK REPAIR FOR 821 BREAKS TOTAL VENDOR: 854.11 aaLEIDfaa=aata ANTUCK A A R MATERIALS i TRUCKING 11112453 4461 55644-1121 465.12 STONE 31522-1111 469.31 11112454 4461A 55644-1121 -465.12 STONE 31522-1111 -469.31 11112598 4461AB 55644-1121 465.12 STONE HAULING 31522-1111 369.31 11/12455 694556 55644-1121 465.12 STONE 31522-1111 369.31 TOTAL VENDOR: 1668.98 AAREN HAREM PEST CONTROL 11112518 061795 11813-1171 34.11 SPRAY BUGS BEECHER TOTAL VENDOR: 34.10 ALSTNP AL'S STUMP REMOVAL 11112591 181195 11531-1111 211.31 STUMP REMOVAL TOTAL VENDOR: 211.31 ALAMO ALAMO TERRAIN KING 1110265/ 1341214 64612-1141 606.61 FLAIR MOWER 29819-1111 616.61 31811-1111 616.66 as*aaaaaaaaaa TOTAL VEMOOR: 1821.11 ALONGE ALDRIDGE ELECTRIC, INC. 11112551 181195 31521-1111 308.11 REPAIR TRAFFIC RT. 34 11112613 15833 31521-1111 319.21 SIGNAL REPAIR RTE 41 i VAN ENNON 11112444 15834 31521-1011 112.11 REPAIR TRAFFIC SIGNAL 11112579 16111 31521-1111 186.31 REPAIR LIGHT 134 i CANNONBALL 11112581 16111 31521-1111 124.10 REPAIR LIGHT p 34 i CANNONBALL 11112411 59312 31521-1111 276.11 CHECK EQUIP AND REPROGRAM CONTRO • 19/12/95 CITY OF YORKVILLE Page: 2 12:11:34 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice 0 GIL 1 Amount Description 1.1112 ZZZZZZZ TOTAL VENDOR: 1385.51 WRIT AMERITECH 11112372 4351 71575-1171 51.22 BEECHER PAY PHONE 1/112315 4481 52575-1111 18.36 AUNIN FAX 11/12381 5181 41515-1111 16.69 P.D. 11112384 6492 41575-1111 21.35 P.D. 181/2385 9361 29575-1111 22.95 PUMP HOUSE 11112386 9366 29515-1111 55.91 PUMP HOUSE 1/112382 9821 41515-1111 17.11 P.O. 111/2383 9849 41575-1111 33.94 P.O. FAX TOTAL VENDOR: 237.85 AMOCO AMOCO OIL COMPANY 11012618 191195 31621-1111 223.86 AUGUST GASOLINE TOTAL VENDOR: 223.86 ANT ATIT 11112373 182495 52575-1011 33.66 AUGUST AT i T 52515-1111 33.66 41515-1111 33.75 TOTAL VENDOR: 111.17 KRAMER ATTORNEY DANIEL J. KRAMER 11112596 191195 52511-1111 18.11 FILING FEES 10112591 191195A 52611-1111 15.11 LEGAL SERVICES ....a..aaaeaa TOTAL VENDOR: 93.10 S......nS flS AUCUTT AUCUTT'S INCORPORATED 10112647 015813 41612-1111 211.10 BOOSTER STATION REPAIR 11112644 183195 41612-1111 13.15 GROUT FOR P.0, SIGN 1/112652 1831951 41612-1111 -211.11 GROUT FOR P.D. SIGN TOTAL VENDOR: 13.15 AU BLA AURORA BLACKTOP • 19/22/95 CITY OF YORKVILLE Pages 3 12:11:36 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Aare Voucher 1 Invoice f G/L 1 Amount Description aaaasasa 11112468 1993 29612-1111 1153.51 ASPHALT, WATER BREAKS ETC. 10112666 2161 55611-1121 318.51 SURFACE ASPHALT saan�:aaaaaaa TOTAL VENDOR: 1372.11 ARNO :. Arro Laboratory, Inc. 111/2388 18514 29588-1111 44.11 WATER SAMPLES 11112615 18571 29588-1111 86.11 WATER SAMPLES aasa:asaasass TOTAL VENDOR: 131.11 OEHREN BEHRENS CONCRETE 11112645 152395 71612-1171 245,11 BOBCAT RENTAL PRARIE PARK TOTAL VENDOR: 245.11 BOB'S BOB'S DIRT 11112443 3827 29612-1111 141.51 DIRT FOR H21 BREAKS aaaaaaaaaaass TOTAL VENDOR: 111.51 6110E8 Barry Groesch 11112314 112695 41632-1111 39.59 DARE SHIRT REIMBURSEMENT TOTAL. VENDOR: 39.59 BAFSRV Battery Service 11/12586 359121 31511-1111 44.32 BATTERY 11112565 359211 31511-1111 111.38 TRACTOR BATTERY saaa: TOTAL VENDOR: 145.11 asaa:alaaaaaa PETEC CAL AND RENA PEDERSEN 11112642 193195 31821-1111 2311.11 FINAL PAYOUT SIOWALK CONSTRUCTN Saar:ass:sass TOTAL VENDOR: 2311.11 CARROL CARROLL DISTRIBUTING i CONST. 111125/5 326411 31521-1111 64.26 STREET LIGHT REPAIR 11112517 326469 31521-1111 268.14 STREET LIGHT REPAIR • • 15/12/95 CITY OF YORKVILLE PaQe: 4 12:14:38 Voucher List of Bills by Due Date for 19/28/95 to 49/28/95 Vendor I Name Voucher 1 Invoice 1 Bbl 1 Amount Description 24 189,12****: TOTAL VENDOR: 332.34 CASE CASE 11112417 152395 71819-1111 54.74 BELT TOTAL VENDOR: 54.74 91818****18***** CENSOR CENTRAL $00 FARMS, INC. 11/12437 289 29612-1111 59.41 SOD FOR 828 BREAKS 11112441 516 29612-1111 118.81 SOD FOR 820 BREAKS 11112445 553 29612-1111 59.41 SOO FOR 828 BREAKS TOTAL VENDOR: 231.61 CONNOR CONNUNICATIONS DIRECT, INC. 11112313 1454 41612-1111 111.11 RADIO-BATTERY TOTAL VENDOR: 181.11 COMM CONTRACIIN6 6 MATERIAL COMPANY 11112442 5315 31521-1111 94.58 REPAIR 47/VAN ENRON TRAFFIC SI60 TOTAL VENDOR: 94.58 COUNHA COUNTRYSIDE HARDWARE 11/1248/ 18415 11612-1171 18.61 PAINT/CLEANER/BRUSH 11112415 21537 11631-1111 11.29 TAPE 11112396 21539 11631-1111 8.39 HOE 11112395 21689 11631-1171 1.84 TAPE 11112397 21899 71631-1171 36.47 BUCKET/SOAP/RADS 11112399 22192 11631-1171 42.94 BRACKETS/BOLTS 111/2398 22115 71631-1171 29.28 RU6 OR. RENTAL 11112411 22193 11631-1111 12.13 S HOOKS/TIE DOWNS 10112414 22259 71819-1171 211.92 HAMNER DRILL 11/124/3 22271 11631-1111 2.19 BIT 11112411 22358 11631-1111 6.89 PAINT BRUSH 11112412 22381 11631-0111 53.45 RAKES/ROPE 11112479 22641 11612-1071 278.13 PAINT/ROLLERS 11112614 2,933 46919-1135 38.98 ANSWERING NACHINE 11112351 24052 29612-1111 8.11 CLOROX 111/2416 2642 11631-1111 21.28 PAINTBRUSH 19/22/95 CITY OF YORKVILLE Page: 5 12:11:39 Voucher List of Bills by Due Oats for 19/28/95 to 19/28/95 Vendor 1 Name Voucher # Invoice # '6/l 1 Amount Description tMEtitEE Ct■ 11102394 2719 11631-1111 5.56 TAPE TOTAL VENDOR: 189.111 COSTA CUSTON WELDING i FABRICATING 11112661 84364 52514-1111 171.11 RENOVE CITY HAIL BELL AIM ttt:setgt TOTAL VENDOR: 171.11 CENTRI Central Limestone Company, Inc. 11112467 181195 55644-1121 231.18 STONE 11112548 191195 55644-1121 9119.44 CA6 ttt9t7tttittt TOTAL VENDOR: 9239.62 COFFIN Coffman Truck Sales 11112413 424 31516-1111 84.15 REPAIR PARTS 11112526 541424 31516-1111 84.15 TRUCK PARTS TOTAL VENDOR: 168.31 CUM ED Commonwealth Edison 11112366 181895 29518-1111 5.85 BOOSTER STATION 111/2369 191195 31574-1111 151.01 STREET LIGHTING 11112378 190195A 31514-1111 1816.19 STREET LIGHTING 11112374 191695 29578-1111 139.72 PUMP ROUSE 11112368 191395 29578-1111 458.48 GAME FARM HOUSE 11112612 191595 64578-1141 11.29 GAWNE LANE LIFT 11112626 1915958 29510-1111 136.19 PUMP HOUSE TOTAL VENDOR: 2117.63 COUNTV Countryside True Value Hardware 11112481 11734 52514-1111 41.21 BRUSH/CLEANER/BATTERIES 11112486 11886 11612-1110 5.29 BUCKET 1/112484 19862 11612-1171 11.19 FILE 10112485 19981 11612-1111 37.18 SHOVELS 11112489 21515 64612-1141 11.39 FILM 11112491 21142 11813-1171 28.76 VALVES/ROD/801TS 11112491 21855 11813-1171 1.93 PLUG TEES/ADAPTERS 11112492 21856 64612-1141 34.89 SHOVEL/ROD 11112493 21916 11612-1111 11.64 PIPE FITTINGS 19/22/95 CITY OF YORKVILLE Page: 6 12:11:41 Voucher list of Bills by Due Date for 19/28195 to 09/28/95 Vendor 1 Name Voucher 1 Invoice 1 5/1 1 Amount Description ttatattttatattt,tatatatatt 9atatt ■tatatttt 11112494 22141 29612-1111 4.99 BLEACH 11112497 22143 11612-1171 1,95 PIPE THREAD 11102495 22169 52514-1111 41.41 TOWELS 11112496 22182 71612-1071 6.19 BITS 11/12498 22212 31522-1111 41.66 PAINT/ROLLERS 11112512 22239 31522-1111 8.19 BARRICADE PAINTING MATERIAL 11/02499 22325 29612-1111 3.85 WASP SPRAY 11112511 22333 52514-1111 2.19 VACUA BELTS 1111251/ 22361 29612-1111 3.64 HOSE 11112515 22716 29612-1111 23.11 BRUSH/HANDLE 11/125/4 22111 31522-1111 17.54 SCREWS 1/1/2513 22121 64611-1141 13.97 HANKER/BOLTS 11112516 22751 55644-1121 64.11 PAINT/HOSES/VALVES 11612-1111 31.98 11112519 22765 55644-1121 2.49 PAINT THINNER 11112517 22118 52516-1111 18.15 KEYS/BATTERIES 11112511 22815 64612-1141 11.92 BLADES 11112511 22821 31524-1111 159.36 SUMP PUMP 11112513 22843 31516-1111 6.31 UNDERCOATING 11112515 22851 71813-1111 21.28 BULBS 11112512 22865 29516-1111 2.99 BATTERIES 11112511 22928 55644-1121 164.94 ROLLERS/BRUSH/PAINT 11112516 22911 29612-1111 42.56 BATTERIES 11112521 23453 29612-1111 21.98 FILM 11112531 23135 71612-1171 11.24 PARK PAINT 11/12531 23157 31517-1111 29.21 LETTERS FOR TRUCKS 141/2529 23229 31631-1141 92.25 SHOVELS 11112522 23287 11612-1111 11.33 HOSES/CHALK 111/2525 23377 29612-1111 93.42 HOSE/BRUSH/ADAPTER 111/7511 23409 29612-1111 142.32 HOSES/PIPE 11112578 23426 31699-1111 1.65 CUPS 11112518 23481 71612-1111 2.65 NAILS 11/42519 23594 11612-1111 25.96 TAPE/CHAIN/HOOKS 11112521 23611 31511-1111 3.48 SPRING 11112533 23681 31524-1111 14.79 ROCK TITE 11112535 23717 31631-1111 16.49 8R00M 11112532 23139 31522-1111 8.38 CONCRETE 14112534 23762 31631-1111 4.68 KNIFE/BLADES 11112536 23938 55644-1121 113.55 STREET PAINT 11112531 24164 64631-1141 11.18 FUNEL/FILE 11112488 2641 29631-1111 58.98 WRECH/SOCKET SET t=taut=taut TOTAL VENDOR: 1612.61 tatatata=ttat 068 0 5 8 SALES ASSOCIATES, INC 11112651 115813 29541-1111 211.11 BOOSTER STATION REPAIR 19122/95 CITY OF YORKVILLE Page: 7 12:11:42 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice 1 6/1. 1 Amount Description TOTAL VENDOR: 211.11 DANNYS DANNY'S 'THE ONE STOP', INC. 11112451 46391 31522-1111 51.95 RENTAL OF SAW TOTAL VENDOR: 57.95 DEKANE DEKANE EQUIPNENT CORP. 11112417 182895 11819-1171 15.91 WHEEL AND TIRE ASSEMBLY =t=sta=tat.== TOTAL VENDOR: 75.91 OYNTIT DYNA-TITE CONPORATION 11012523 191195 29612-1111 219.16 SAW BLADES 11112447 39281 29612-1111 314.18 BOLT JOLT i NUTS i BOLTS t_- TOTAL VENDOR: 523.34 EPIC EPIC LIFE INSURANCE COAPANY 11112371 11 52461-1111 8192.12 OCT. GROUP HEALTH 11112576 181195A 52461-1111 26.41 SELF INS/NIKKELSON 11112592 181895 52461-1111 4.81 SELF INS/NIKKELSON 11112573 091895 52461-1111 11.18 SELF INS/PRICE 11112564 191995 52461-1111 35.11 SELF INS/BELL 11112511 1919951 52461-1111 -7.01 SELF INS/BELL TOTAL VENDOR: 8161.31 FOXRD6 FOX RIDGE STONE 11112462 6118 29612-1111 114.16 PEA STONE =====attt===t TOTAL VENDOR: 114.76 •t==� FOXHVT FOX RIVER LRAOEH 11012414 183195 52551-1101 8.00 CITY ENGINEER AO TOTAL VENDOR: 8.11 FVRS FOX VALLEY RADIA(0R SERVICES, I. 19/22/95 CITY OF YORKVILLE Page: 8 12:11:43 Voucher List of 8i11s by Due Date for 19/28/95 to 19/28/95 Vendor t Name Voucher 1 Invoice # 6/L 1 Amount Description 22222222 2222L2222 11112411 1341 31511-1011 144.45 RADIATOR RECORE 10102409 1343 41511-1111 227.11 RECORE RADIATOR Ni 220'.!922=22222 TOTAL VENDOR: 312.16 22222222II2222 FVTEL Fox Valley Tel-Phone Inc. 1/011636 11191A 46919-1135 419.51 JACKS/WIRE/INSTALLATION 10102635 11196 46919-1135 1688.30 INSTALL PHONE SYSTEM AT P.D. 222222222222E TOTAL VENDOR: 2111.81 6CC G.C.C. ENTERPRISES, INC. 11112451 004563 64524-1141 1135.11 LIFT STATION DEGREASER 122111V112 222222 TOTAL VENDOR: 1135.11 6AFFNE 6AFFNEY'S PNI 11012656 11445 31521-1111 2311.01 REMOVE SONONAUK SIGNAL IMM14 22222222 TOTAL VENDOR: 2311.00 MAMMA 22222222 6E6 6E6-SYNTHETICS, INC. 11112448 12298 31644-1111 3528.11 FABRIC FOR CENTER PKWY 11102581 12931 31522-0101 1179.98 STREET FABRIC 2222222222222 TOTAL VENDOR: 4611.98 GREENS Green's Service Center 10012301 21864 41517-1001 436.25 REPAIR A/C N3 10002318 21948 41511-1101 118.54 CHARGE A/C N4 11112363 22051 41511-1111 111.54 A/C REPAIR MI 11012364 22181 41511-1111 11.55 OIL CHANGE/REPAIR N4 11002362 22136 41511-1111 113.18 RADIATOR M1 11012361 22152 41511-1101 311.53 Ml CONTOUR ARM REPAIR 10012631 22111 41511-1111 336.68 FUEL PUMP REPAIR M4 11102631 22211 41511-0111 454.60 REPAIR BRAKES N3 TOTAL VENDOR: 1934.41 ILCPAS ILLINOIS CRIME PREVENTION ASSOC 11112411 182895 41545-1111 35.11 OUES/6ROESCH 19/22/95 CITY OF YORKVILLE Page: 9 12:11:45 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice I 6/L 1 Amount Description sagatasu saunas.: sssassssaaasa TOTAL VENDOR: 35.11 IL NUN ILLINOIS NUNICIPAL LEAGUE 11/1238/ 13714 52547-1111 1451.11 IL NUNICIPAL LEAGUE CONFERENCE agasgsasaasaa TOTAL VENDOR; 1451.11 IL VAL ILLINOIS VALLEY INOUSTRIES 11112116 181 55611-1121 331.11 SIGN POSTS 11112574 197 31638-1111 252.11 TRAFFIC CONES TOTAL VENDOR: 582.01 :sass:.ssaaa■ JUNE J-LINE PUMP COMPANY 11112524 96156 29612-1111 2.57 PATE FITTINGS ass naassssaas TOTAL VENDOR: 2.57 SCHRAY J. RAY SCHNEIDER TRUCKING 11112466 3196 31522-1111 192.95 HAULING TOTAL VENDOR: 192.95 JCN J.C.N. UNIFORMS 11112325 261 41632-1111 599.61 UNIFORMS/KLIN6El 11112321 466 41632-1111 175.51 6ROESCH/UNIFORMS 1/112125 811 41612-1111 64.24 6ROESCH/UNIFORMS TOTAL VENDOR: 839.34 angst asasasa■ NANNJ JANES MANNINGA 11112578 091395 52464-1111 325.00 VISION ASST/NANNINGA 321232S asaisaa• TOTAL VENDOR: 325.00 anngsa.assns JEN RN MOkNIS CONURUCIIDN 11112646 3815 11811-1111 711.11 SWING SET AL.e__, 1:-.160(A 19/22/95 CITY OF YORKVILLE Page: 11 12:10:47 Voucher List of Bills by Oue Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher f Invoice I GA 1 Amount Description 22222 aftieL 24.22 22222222 TOTAL VENDOR: 111.11 JER SS JERRY'S SEWER & SEPTIC SERVICE 11/12415 1815 11813-1111 115.11 GREASE FILTER/BEECHER 11//2593 7852 31522-1111 2113.51 STONE HAULING CENTER PARKWAY TOTAL VENDOR: 2118.51 JOH WE JOHNSTON WELDING 11102461 11361 11813-1171 14.19 BEECHER TOTAL VENDOR: 14.19 JULIE JULIE, INC. 11112375 1799 29543-1111 114.11 AUGUST JULIE TOTAL VENDOR: 114.11 KO INS K.D. INSTALLATIONS 11/12663 182195 52514-1111 203.01 REPAIR PHONES AT TOWER 22222222 422! TOTAL VENDOR: 211.11 KELLT KELLOGG TRANSFER 11112662 1811 31522-1111 85.11 ROVE ROLLER TOTAL VENDOR: 85.11 K CO C KENDALL COUNTY CONCRETE 11/12418 113195 11515-1111 114.51 CONCRETE =22222222 21122 TOTAL VENDOR: 114.51 MUU2S.MX2 22222 KEPRIN KENDALL PRINTING 11112319 8149 41551-1111 38.11 INCIDENT REPORTS TOTAL VENDOR: 38.11 19/22/95 CITY OF YORKVILLE Pape: 11 12:11:48 Voucher list of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher I Invoice 1 6/1 1 Amount Description KE6NUN KENUALL-6RUNDY FS, INC. 11112438 22114 31621-1111 31.16 GASOLINE 11102439 22115 31621-1111 113.14 DIESEL FUEL 11112546 22131 31621-1111 145.95 DIESEL FUEL 11112561 22172 31621-1111 67.34 DIESEL FUEL 11112559 22117 31621-1111 25.19 DIESEL FUEL 11112558 22121 31621-1111 99.15 DIESEL FUEL 11102452 445148 31516-1111 264.10 HYDRAULIC FLUID 11112515 452528 31517-0111 13.95 HYDRAULIC FLUID 11112553 452923 11612-1171 26.91 WEED KILLER 11112552 452964 11612-1171 26.91 WEED KILLER 11112551 453171 11612-1111 16.26 WEED KILLER NIX 1/1/2549 518164 31511-1111 52.51 TIRE REPAIR 1/112547 518219 31511-1111 33.63 TIRE REPAIR 11112560 518155 31517-1111 65.92 TIRE REPAIR TOTAL VEN6OR: 971.59 KIPPS KIPP'S LAWANOkER SALES i SERVICE 11112416 151195 71819-1111 519.11 TRINNER 1//12591 133537 70612-1171 24.49 HANDLE ASSEMBLE TOTAL VENDOR: 534.19 UUUUU UMW=MS NCKEVR NCKELVER'S CORNER INC. 11112658 6564 71612-1171 15.11 CUPS/ICE TOTAL VENDOR: 15.47 PRICE MICHAEL PRICE 11112611 191195 31632-1111 21.21 JACKET TOTAL VENDOR: 21.21 NIDAS MIDAS MUFFLER AND BRAKE SHOP 11012312 126111 31511-1111 315.84 MUFFLER REPAIR TOTAL VENDOR: 315.84 AIDELE NIUWLST ELECTRICAL 11012648 39538 11813-1171 73.11 TEMP GAUGE • 09/22/95 CITY OF YORKVILLE Page: 12 12:11:49 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher I Invoice I} 6/1 1 Amount Description TOTAL VENDOR: 73.11 !!!!l====l2II2 NIDCOV NIOWEST 6ROUNOCOVERS 11112617 135367//1 71612-1171 27.17 FLOWERS 112=2II2l2!!!!■ TOTAL VENDOR: 27,17 NINCLE MIRACLE RECREATION EQUIPMENT 11112661 389425 11811-1171 2164.11 SWINGS =IIII Y.!!!!!!II!! TOTAL VENDOR: 2164.11 NORAN MORAN EQUIPNENT CORP. 1/112449 133 31516-1111 55.89 LI6HT BULBS FOR BEACONS TOTAL VENDOR: 55.89 NCICGS MUNICIPAL CLERKS OF ILLINOIS 11112589 191995 52547-1111 51.01 MUNICIPAL CLERKS DUES TOTAL VENDOR: 51.11 NIOWST Midwest Utility Construction 11/12457 9314 61612-1141 819.10 CLEAN SEWER MANHOLES 11112595 9314A 64817-1141 879.11 CLEAN SEWERS TOTAL VENDOR: 1758.11 111222=22222222 NAIW NATIONAL ASSOC. OF TOWN WATCH 11112638 2487 41641-1111 151.71 HANBOOKS TOTAL VENDOR: 151.71 o=!f2II=2222222 NEENAH NEENAH FOUNDRY COMPANY 11112/56 102918 31524-1111 92.01 ORATE TOTAI. VENDOR: 92.11 19/22/95 CITY OF YORKVILLE Page: 13 12:11:51 Voucher list of 8111s by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice 1 6/1 1 Amount Description a=esaaaa NORTH NORTHERN ILLINOIS 6AS 11112371 191695 71511-1171 52.83 GAS SERVICE 11112618 9611 29539-1111 637.23 AU6 METER READING assasssasassa TOTAL VENDOR: 691.16 6JOVIX OLAF 6JOVIK CHEVROLET OLDS 11112365 183195 41511-1111 91.81 REPAIR ELECTRIC WINDOW N4 TOTAL VENDOR: 91.87 PAMIGA PANIDA 11112323 111168 41612-0111 14.99 2 COOLERS 11112324 117144 41612-1111 9.98 SUPPLIES TOOL BOX sassaasaassaa TOTAL VENDOR: 24.91 PATTEN PATTEN INDUSTRIES, INC. 1/112567 1596825 31517-1111 73.33 OIL i FILTERS saaasssessses TOTAL VENDOR: 73.33 ssassasssaasa PAVIA PAVIA-NARTIN6 11/02619 95335 30541-1111 681.11 COUNCIL/COMMITTEE NEETIM6S 11112621 95336 31541-1111 237.15 FOX IND PARK RECONSTRUCTION 110/2621 95331 64817-1141 361.41 SANITARY SEWER ENGINEERING 11112622 95338 29541-1111 241.15 WATER SYSTEM ENGINEERING 111/2541 95355 55644-1121 119.42 HYDRAULIC AVE RECONSTRUCTION 11112624 95356 31541-1111 215.98 MISC EN6INEERIN6 CONSULTING 11112615 95351 31541-1111 521.12 STREETS i DRAINAGE ENGINEERING 11/12541 95358 55644-1121 1288.49 NAIN STREET CONSTRUCTION 11112621 95359 31541-1111 1535.26 STORM SEWER ELIZABETH/WASHINGTON 111/2543 95361 55644-1121 2165.51 CENTER PARKWAY RECONSTRUCTION 11112542 95361 55644-1121 514.15 PARK STREET RESUNFACIN6 1/112628 95362 29541-1111 1119.95 TOWER LANE WATER TANK PAINTING 11112341 95434 29541-1111 25.15 ENG. ON HYDRAULIC/WATER NAIN 11112341 95435 64541-1141 141.29 FINISHING DRIVEWAY ETC.AT SHELL 11112339 95436 31541-1111 114.41 NEETING FEES 11112342 95437 31541-1111 111.81 SUBDIVISION SPECS 11112343 95438 31541-1111 154.49 FOX IRO PARK COSTS 11112344 95439 64524-1141 541.71 SEWER EN6INEERIN6 11112345 95441 31541-1111 161.16 STREETS 6 DRAINAGE ENGINEERING 19/22/95 CITY OF YORKVILLE Page: 14 12:11:53 Voucher list of Bilis by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice 1 6/L 1 Amount Description OQQ3111Q98 QQQQQQQQQ 111/2346 95441 29541-1011 102.99 WATER SYSTEN ENGINEERING 11112347 95442 31541-1111 316.12 NAPPIN6 1/112348 95443 55522-1121 571.49 NFT UNDER RAIN ST OVERLAY 11112349 95444 29541-1111 168.16 WATER TANK PAINTIN6 11112351 95445 51541-1111 319.26 ZONING NAP Aa-7112000aQQQ TOTAL VENDOR: 13511.55 PITNEY PITNEY BOWES,INC. 111112319 116 52612-1111 91.51 POSTAGE NETER RENTAL 211/111-31 TOTAL VENDOR: 91.51 PLIUN PLANO FARMERS BRAIN CO. 101/2458 192561 29612-0110 31.15 CEMENT 11112459 192841 31524-1111 95.91 CULVERT PIPE 1//12614 196251 11612-1171 1.91 WOOD 11112616 196845 31644-1111 381.85 BARRICADES 11112633 197411 71612-1111 116.71 WOOD 11112634 197573 31644-1111 382.15 BARRICADE REPAIR 11112555 211279 41612-1111 59.58 WOOD TOTAL VENDOR: 1158.73 QUILL QUILL CORP. 11112391 183195 52611-1111 39.14 LABELS 11012392 083195A 52611-1111 84.48 BINDERS/RIBBONS/CASSETTES 29612-1111 26.88 11112356 214 46919-1135 261.55 3 CHAIRS 11112629 423 29612-1111 19.14 BINDERS/PINS 57.611-1111 42.38 1/1/2357 919 46919-1135 614.45 5 CHAIRS QQQa:QQQQaQ22 TOTAL VENDOR: 1141.12 as: R 6 N N 6 N SUPPLIES 11112611 42111 71612-1111 134.52 LINERS/TOWELS 11/12311 42217 52610-1111 19.12 COPIER PAPER 11/12358 42361 41611-1111 43,09 COPIER PAPER/TP 41612-1101 31.21 25 TOTAL VENDOR: 294.53 19/22/95 CITY OF YORKVILLE Page: 15 12:11:54 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor # Name Voucher 1 Invoice # 6IL 1 Amount Description aaasa as asaaaasasmssssa assutaasa nanaas■ UNERNU RAY O'HERRON CO., INC. 11112316 081895 41634-1111 49.83 DUTY ARNO 11//2359 373 41612-1111 131.68 LOCK-OUT TOOL KITS aaasasaasasaa TOTAL VENDOR: 181.51 REFRI6 REFRIGERATION UNLINITEO,INC. 11112414 11121 11612-1111 58.11 REPAIR FURNACE OLD P.O. TOTAL VENDOR: 58.11 RESPON RESPOND SYSTEMS 11112312 93618 52612-1111 25.35 1ST AID SUPPLIES a, TOTAL VENDOR: 25.35 NIENEN RIENENSCHNEIDER ELECTRIC 11/12471 6821 29612-1111 145.86 FLUORIDE PUMP REPAIR 11112315 6021 46919-1135 133.53 DANE FARM NOUSE BUILDING FUND TOTAL VENDOR: 219.39 NJK RJ NECK PIPE i SUPPLY CO. 11112649 95/18516 31521-1111 20.11 THREADED ROD TOTAL VENDOR: 21.71 VANPAR ROBERT G MECHTHILO VANPARYS 11112655 161195 31821-1111 12.11 SIDEWALK REPAIR S. MAIN aa�aaassaasas TOTAL VENDOR: 72.11 •saaassasaaas ROYAL ROYAL MACCABEES LIFE INSURANCE 11112316 191195 524622-1111 76.44 SEPT. GROUP LIFE TOTAL VENDOR: 76.44 SAFARI SAFARI MARKET 11/12311 181895 52699-1111 11.11 SPOONS/FORKS CITY PICNIC 19/1295 CITY OF YORKVILLE Page: 16 12:11:55 Voucher List of Bills by Oue Date for 19/2895 to 09/28/95 Vendor 1 Name Voucher 1 Invoice 1 OIL I Amount Description to96Cl6t 111/2599 191595 52699-1111 11.62 RIVERWALK MEETING REFRESHMENTS TOTAL VENDOR: 28.33 SANS SAN'S CLUB DIRECT 11112311 3911 52699-1111 96.93 COPY PAPER/PARTY SUPPLIES 52611-1111 43.11 TOTAL VENDOR: 141.61 SEARS SEARS 11112415 181295 71819-1111 213.91 SOCKETS/WRENCHES/TOOL SET 166ttattt6ettt TOTAL VENDOR: 213.91 OtRAMM 22222222 SHARE SHARE CORP. 1111232/ 51265 41612-1111 111.11 CLEANING SUPPLIES 11 KRIM 22222222 TOTAL VENDOR: 111.44 SIDER SIUENER SUPPLY COMPANY 1/112465 643 29612-1111 32.91 TUBING CUTTER TOTAL VENDOR: 32.91 SFTWRE SOFTWARE PERFORMANCE SPECIALISTS 11112631 113191 41518-1111 215.11 MODEM INSTALLATION/CLEAN 11102328 1139M1 41518-1111 21.91 SERIAL MOUSE 11112632 113984 41815-1111 1198.51 NETWORKING POLICE DEPARTMENT 11/12321 916 41518-1111 96.11 MOTHERBOARD I/O PROBLEM mama=222222 TOTAL VENDOR: 7831.41 SORER SORENSEN BRIAN 11112594 191895 29612-1110 51.15 H2O BREAKS/LANDSCAPING 11612-1111 51.15 tttttt•C6fEYf TOTAL VENDOR: 111.51 622111211ta2tznt SPARK SPARKLING SPRING 49/22/95 CITY OF YORKVILLE Page: 17 12:11:57 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice 1 6/L 1 Amount Description aE9RaafR aaaa¢¢a2aaSSasa.ssaasaaaaaasa.ai a ¢9tla2aaasa., 11112367 083195 29612-1111 22.51 COOLER RENTAL TOTAL VENDOR: 22.51 SIAFNO STAFFORD'S 11112511 181295 31511-1111 115.11 6AS TANK TOTAL VENDOR: 115.11 STEVEN STEVEN'S 11112514 16256 31632-1111 48.11 P.W. T-SHIRTS 11112539 18836 31632-1111 16.11 PUBLIC WORKS T-SHIRTS 11112354 188867A 41632-1111 15.11 BATTERSON/UNIFORNS 11112355 19211 41632-1111 14.11 NOTT ENBLEN/UNIFORNS TOTAL VENDOR: 153.11 SYCNEW SYCANONE NEWS/GKK NEWS 11112651 78 52551-1111 8.11 CITY ENGINEER AOVERTISENENT aca2a¢ay99asa TOTAL VENDOR: 8.11 TCO [CO SERVICES 11112563 184488847 11583-1171 92.11 AUG PORT-O-LET RENTAL TOTAL VENDOR: 92.11 BEACOA THE BEACON NEWS 11112393 191195 52551-1111 186.91 CITY EN6. AD 11/12314 199 52551-1111 62.11 ENGINEER AD 'Rama TOTAL VENDOR: 249.61 OFFWHK THE OFFICE WORKS 1/112316 194 11611-1171 17.81 CALENOER DESK PhD Sass.aaaaaaaa TOTAL VENDOR: 11.81 a.ma aaan a THEPOW THE POWER OF PERFORNENCE 11112412 81811 41634-1111 299.11 RANGE ANNO 19/22/95 CITY OF YORKVILLE Page: 18 12:11:56 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice 1 61L 1 Amount Description aasaaaae aaaasQSa■ asaasaavaasas TOTAL VENDOR: 299.11 WILLIA THE WILLIANSBUR6 11112361 861 40548-1111 156.11 3 LUNCHEON MEETINGS TOTAL VENDOR: 156.11 UNISPP UNIFIED SUPPLY INC. 11112569 12419 31521-1111 21.85 LIGHT BULBS 111/2568 8142 31521-1111 21.85 LIGHT BULBS aces...,saws TOTAL VENDOR: 41.11 zaaasaassesaa UPS UNITED PARCEL SERVICE 11112313 345 29511-1111 61.81 SHIPPING 11112381 355 29511-1111 15.12 SHIPPING as sa t.SLasIIas 10TAL VENDOR: 15.82 aaasaaasassss UNIWEA UNIWEAR, INC. 11012464 31822 31631-1111 323.48 WORK SHIRTS 11112463 811 31632-1111 -318.11 RETURNED WORKSHIRTS TOTAL VENOOR: 5.48 VESC6 VESCO 11012643 1112 31541-1111 133.11 COMPASS/PENCILS 11112641 1113 31541-1111 351.15 LABEL MACHINE KIT 11112639 1047 31541-1111 225.58 PLAININETER TOTAL VENDOR: 111.13 VULCAN VULCAN SIGNS 11112562 3143341 55644-1120 111.11 SIGNS 11112412 342815 31522-1101 369.11 BARRICADE TAPE :aria:a1aesa2 TOTAL VENDOR: 469.11 HENAEW W.H. HENNE ELECTRIC 19/22J45 CITY OF YORKVILLE Page: 19 12:11:59 Voucher List of Bills by Out Date for 19/28/95 to 1928/95 Vendor 1 Name Voucher 1 Invoice 1 G/L 1 Amount Description eaasaaaaasaa 11012469 112795 31521-1111 55.01 TRAFFIC SIGNAL REPAIR 11112476 113195 31521-1111 251.56 REPLACE TRANSFORMER 11112587 6611 31521-1111 336.16 TRAFFIC SIGNAL REPAIR 111/2584 6724 31521-1111 61.11 REPAIR TRAFFIC SI6NAL 11112583 6126 31521-1111 40.11 REPAIR TRAFFIC SIGNAL saaasssaaaasa TOTAL VENDOR: 742.32 WALNAR WAL-MART STORE 111-1113 11112318 183195 41611-1111 16.97 BATTERY, POSTER FRAME 41612-1111 6.55 11112619 191195 31632-1111 21.21 JACKET 11112611 191195A 31632-1111 -21.21 JACKET TOTAL VENDOR: 23.52 as WTRPRO WATER PRODUCTS CO. 11112623 091895 29631-1111 36.11 WRENCH 11112311 179165 29612-1111 58.11 HOSE NOZZLES 11112512 119115 31524-1111 321.32 STORK SEWER PIPE TOTAL VENDOR: 414.32 WTRPRG WATERPRO 11112461 712518 29612-1111 137.21 COUPLINGS aaaaassussas TOTAL VENDOR: 137.20 WILLGN WILLMAN i GROESCH 11112379 171695 46919-1035 4345.11 OFFICE AT P.D. 11112441 181595 31522-1111 2316.51 CAT WORK ON CENTER PKWY 11112481 182295 46515-1111 3965.51 CAT WORK - COUNTRYSIDE 11112482 182295A 46515-1111 -3965.50 CATWORK-COUNTRYSIDE 11112483 182295N 31522-1111 3965.51 CATWORK - COUNTRYSIDE asasasa.as ass TOTAL VENDOR: 11627.11 asaaaaaaaas.. WOLF WOLF CAMERA i VIDEO 11112413 181895 41612-1111 66.11 FILM TOTAL VENDOR: 66.11 ass au as us.aaa • 19122/95 CITY OF YORKVILLE Page: 21 12:11:11 Voucher List of Bills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice f 6/1 1 Amount Description ■reeanaa t*u22222+es DEUCHL Walter E. Oeuchier Associates 11112557 16352 64817-1141 86.49 EN6INEERIN6 SERVICES 222222 22 flu TOTAL VENDOR: 86.49 WSTACT West Side Tractor Sales 11112353 160895A 31517-1111 1133.82 BACKHDE REPAIR TOTAL VENDOR: 1133.82 Y BODY Y ROOT TOWING 11112588 8191 31517-1111 25.11 TOW Y6 TOTAL VENDOR: 25.11 TO ARC YORKVILLE ACE HONE CENTER 11112389 181595 29612-1111 48.83 SPRINKLER TOTAL VENDOR: 48.83 Y6 AP YORKVILLE AUTO PARIS 11112329 161 31517-1111 1.61 FLASHER 11112331 367 31511-1111 3.29 SEAR OIL 11112391 620 31517-1111 2.35 FUSE HOLDER 11112332 661 31511-1111 11,52 WIPER BLADES 1/112331 662 31517-1111 13.41 OIL/FILTER 11112333 116 31517-1111 43.12 REVERSE ALARM 11112334 824 31511-1111 9.80 LAMP 11112336 882 31517-1111 21.14 CLAMP 11112335 891 31511-1111 14.16 TAIL LIGHT 11112337 915 31517-1111 1.96 FUEL LINE 11112338 916 31511-1111 1.11 COUPLER lea= TOTAL VENDOR: 128.93 Y6 H YORKVILLE HARDWARE 111/2612 4651 29612-1111 4.99 BATTERIES 11112613 4615 29612-1111 1.49 BLEACH 11112615 4821 31521-1111 15.63 CONCRETE/PIPE 11112616 4831 31521-1111 9.11 WASHERS/NUTS 11112611 5135 29612-1111 14.91 BATTERIES • • 19/22/95 CITY OF YORKVILLE Paqe: 21 12;11:12 Voucher List of Dills by Due Date for 19/28/95 to 19/28/95 Vendor 1 Name Voucher 1 Invoice I OIL i Amount Description 11/12611 5175 29612-1111 2.59 HOSE ADAPTERS sssasssassysa TOTAL VENDOR: 48.71 YD NAR YORXVILLE NARATHON, INC. 11112322 4318 41517-1111 22.95 OIL CHANGE 86 sasssn■anus. TOTAL VENOOR: 22.95 TO P0S YORKVILLE POSTNASIER 11112585 191595 52511-1111 511.11 POSTA6E FOR POSTA6E NETER TOTAL VENDOR: 511.11 TOTAL VENDOR BILLS 103,543.82 TOTAL PAYROLL 48,965.60 (See Attached) TOTAL DISBURSEMENTS 152,509.42 CITY OF YORKVILLE PAYROLL SUMMARY P/E 08/19/95 Page 22 PAY DATE 08/25/95 DEPARTMENT REGULAR OVERTIME TOTAL SOCIAL TOTAL GROSS GROSS GROSS SECURITY IMRF EXPENSE ADMINISTRATION $6,040.32 $233.81 $6,274.13 $479.97 $532.04 $7,286.14 POLICE $17,118.51 $1,135.28 $18,253.79 $1,396.41 $1,443.23 $21,093.43 PUBLIC WORKS $9,060.55 $3,986.88 $13,047.43 $998.12 $1,005.32 $15,050.87 BEECHER $943.20 $79.58 $1,022.78 $78.24 $86.73 $1,187.75 LIBRARY $2,837.76 $0.00 $2,837.76 $217.08 $117.43 $3,172.27 RECREATION DEPT. $1,011.92 $0.00 $1,011.92 $77.41 $85.81 $1,175.14 ROUNDING 0 0 0.00 $37,012.26 $5,435.55 $42,447.81 $3,247.23 $3,270.56 $48,965.60