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HomeMy WebLinkAboutBill List 1995 07-27-95 4:1 07/25/95 CITY OF YORKVILLE Page: 1 08:85:33 Voucher List of Bills by Due Date for 01/21/95 to 17/21/95 0 0 Vendor 1 late Voucher 1 Invoice 1 G/L 1 Atount Description 444444444444 SS SSSSSS SSOSSIOSSIRSSO 0 APIA A1KRICAI PUBLIC WORKS ASSC. 10001528 032195 70541-0010 57.00 1995 DUBS 64547-0840 51.08 29552-0010 51.08 ..o 110 TOTAL MOOR: 171.00 SWISS • ATS ASSOCIATED TICBBICAL SERVICES 10001526 171 64547-0040 460.00 LOCATIIG SERVICE `) TOTAL TUDOR: 460.00 • AU BLA AURORA BLACKTOP 10001492 1144 55644-0020 1176.00 ROT PATCB `) • TOTAL ?ODOR: 1176.00 as:sa=s=s=ass ..0 BEBREI BEBREIS COICRETE 10001530 062595 30541-0001 112.00 SIDEWALK REPAIR 106 V. 'FASHION sss=si=fii■ss i TOTAL VEIDOR: 112.00 GROEB Barry Grouch 10001512 062695 40548-0001 22.12 ICPA COIFEREICE RBIEBURSEWEIT TOTAL VEIDOR: 22.72 Si 0 BATSRV Battery Service 10001500 575 64612-0040 88.64 12 V BATTERY `J i TOTAL VEIDOR: 88.64 ■SS PETEC CAL AID RIO PKTERSOI 18081589 072495 30821-0001 2300.00 1ST SIDEWALK IISTALLIIBIT PATMIJY TOTAL VEIDOR: 2300.00 ■■■s■SS■■■■s■ `') CB&ECO CBEECO IIOUSTRIES, IIC 10001524 18141 70612-0070 184.71 GARB 0 SPRAT c 01/25/95 CITY OF YORKVILLE Pagel 2 88:85:35 Voucher List of Bills by Due Date for 81/27/95 to 07/21/95 J C. Vendor 1 lase Voucher P Invoice 1 G/L 1 Mount Description • ..a...a.aaaa aaa„aaaaa, a.a.aaaaaaa J aa, as.a..a TOTAL VEIDOA: 184.78 rr aasaaasasasaa WEDGED DAVID WEDGE 18881513 071195 52464-0001 70.88 VISIOI ASST-WEDGE 0 TOTAL VIIDOR: 18.08 -� a:a=a.ua.aaa © IRAMD Daniel haler L 18081467 23 52551-0081 86.00 PILIIG FEES i; =g=ala:::::a: TOTAL VEJDOR: 86.00 FIZ:':R FISHERS CARSTAR COLLISIOI CEITER 10001485 032395 52540-8881 172.43 REPAIR 92 AUDI TOTAL VEIDOR: 172.43 —' YMCA FOI VALLEY FAMILY YMCA 10001588 072495 78568-8818 15008,80 DOIATIOI TO RUI LIOIS POOL aaa:=saa:as:: TOTAL VEIDOR: 15800.00 —' =a:===a:=saes F0I LOI VALLEY SEWER SERVICE 10801525 848695 64612-0848 125.00 PUMP LIFT STATION HEAR PLAZA � ass:.aas.aaas TOTAL VEIDOR: 125.80 —' a............ GRAMM GARDIER,CARTOI & DOUGLAS 10001476 842695 29540-0810 94.80 LEGAL SERVICES/SIVIROMIITAL LAW 10081477 850595 29552-8010 80.00 SOYA UPDATE SUBSCRIPTION 10001475 062695 29548-0010 1330.52 LEGAL SERVICES/EIVIROMEITAL LAI _) 10001474 66191 29548-8018 94.80 LEGAL SERVICES/EIVIROMEiTAL LAI a===a::aaaaa TOTAL VRIDOR: 1598.52 —� MARCO MARCO WATERIORIS ,) 10081521 1509814 29586-0010 738.08 CATHODIC PROTECTIOI SYSTEM 1 • () 11/25195 CITY OF YORKVILLE Page: 3 18:05:31 Voucher List of Bills by One Date for 11/27/95 to 17/21/95 n Vendor 1 lame Voucher 1 Invoice 1 G/L 1 Amount Description sissamass ems W TOTAL VRIDORs 730.80 • ILLA(R ILLIIOIS LAVI SQUIRM IIC. 10001495 278211 10612-0070 34.44 HYDRAULIC OIL TOTAL VEIDOR: 34.44 ILIUM ILLIIOIS RURAL WATER ASST. 10081532 7504 29545-0010 360.00 95/96 DUES A TOTAL VEIDOR: 360.00 _____________ 4 OLSO J JAMES K. OLSO)!ASSOCIATES, LTD 10001465 053095 64541-0040 18.00 PRINTS/POI RIVER BOWL 011 2227X2 XXXXXXX TOTAL VBIDOR: 18.00 00 HBIIE JIM HIES ,,N 10001531 06987A 30540-0001 188.00 LAIDSCAPIIG STORK SEVER REPAIR 01 TOTAL VBIDOR: 180.00 PM Jane French :7) 10001536 070895 52547-0001 38.40 COMPUTER CLASS TOTAL VEIDOR: 38.40 BMW Judith Bell 10001534 517006935 52460-0001 108.14 SELF IISDRAICB - BELL TOTAL VMIDOR: 108.14 .) IBCORM • IBIDALL COMITY RECORD 18001462 9283 50550-0001 69.10 LEGAL IOTICES 40550-0081 28.14 '5 TOTAL VBIOOR: 97.24 AIN co 0 81/25/95 CITY OF YORKVILLE Pages 4 • 88:05:38 Voucher List of 8i118 by Doe Date for 87/21/95 to 07/27195 ,J U .J 0 Vendor 1 Rase Voucher 1 Invoice I G/L 1 Mount Description m V I CORK IRDALL COURT RECORDER 18881466 053195 52551-8881 11.08 COPIES L TOTAL VEIDOR: 11.00 'J v [SPRIT IEIDALL PRIITIIG ..j 18081494 851995 52552-8001 110.00 1 YR SUBSCRIPTIOI v 10881493 7856 29551-8010 140.10 PRIITIIG SURVEY COSTS 10801588 7946 40551-0001 36.88 IEWSLETTERS .-.) l.: TOTAL VUIOOR: 286.90 L..' RAR Naar Products 10001502 445 29612-0810 129.99 BOLTS/WASHERS -) l: TOTAL VEIDOR: 129.99 J LAIKRT LAIIERT GROUP 18001463 01112 50558-8801 22.58 IT 47 AIIEIA?IOI -i 10081464 81210 50558-0801 650.00 MMETIIGS/KAY ;) 10001489 032095 50558-0801 15.68 II HOUSE PRIITIIG REVIEW 10001487 833895 50558-0881 1081.88 REVISIOIS-CAD/KERTIIG J 10001486 833195 50558-8001 698.38 IEETIIG LTTEIDAICE-MICR 6J 18001471 893094 50558-8001 2500.48 IEETIIGS/SEPTEMBER 18001490 9397A 58558-0881 4.50 II ROUSE PLUTTIIG-CAD REVIEW 'J 10081478 9497A 50558-0881 2262.58 KEETIIGS OCTOBER 10801488 94971 50558-0001 450.08 COMP PLAI COPIES 18801412 9597A 50558-0081 658.08 APRIL NEETIIGS 10001473 9597F 50558-0001 883.35 YORKVILLE PARE/OPEI SPACE PLAT .i 10881491 9597M 50558-8881 151.58 PROPOSED P.D. REVIEW J TOTAL VEIDORs 9375.65 J :J PRICK MICHAEL PRICE 10881587 831895 52468-8881 36.08 SILT IISURAICE - PRICE • 18081584 040495 52468-8001 68.08 SILT IISURAICE - PRICE 18001585 8582958 52460-0801 60.88 SILT IISURAICE - PRICE 18801586 861295 52468-8881 81.12 SELF IISURAICE - PRICE J TOTAL VRIDORI 237.92 J 3 J ■ J 81/25/95 CITY OF YORKVILLE Pager 5 88185148 Voucher List of Bills by Due Bate for 17/21/95 to 81/21/95 Vendor 1 lase Voucher I Invoice 1 G/L 1 boast Description • •iY ifi••i• •i•i ••ffi••iN. 111AM KID AMERICII MAUI 18881581 803 29868-8010 482.18 6' 1.1. VALVE 10001586 981 64612-8040 58.91 PVC PIPE 1 •ifff.ifff.ff TOTAL FEIDOR: 548.91 MRTPLM Martin Flushing ' r`. 18881496 2016 64612-0040 54.88 PVC CODPLIIG TOTAL VEIDOR: 54.88 • -iSii•ii • MIKE Milford Mikkelson 10801533 060195 52460-0001 88.88 SELF IISDRAICE - MIKULSOI 18801535 071195 52464-0001 108.00 DEITAL ASST-MIKKELSOI 0'4, TOTAL VEIOORs 180.00 PMORII PEOEIIT SIGIS v • 10881497 1813 70569-0070 105.00 GOLF SIGIS TOTAL MOOR: 105.08 iiiiii•i=i••i PORTTL PORTABLE TOOL SALES & SRRVICE 16081503 051895 38517-8001 15.58 FILTER SLEW 18001505 176 38517-0001 -31.16 FILTER EL&(RIT 10081523 176850 30517-0001 15.58 FILTER ELEMRIT •./ 18801584 858 38517-0081 15.58 FILTER EMIT r y e 11/25/95 CITY OF YORKVILLE .- 08:05:42 Voucher List of Bills by Due Date for 01/21/95 to 17/27/95 Page: 6 e Vendor I lase Voucher I Invoice 4 G/L I haunt Description TOTAL VBIDOR: 15.58 PSI PROPBSSIOIAL SBRVICK IIDUSTRIRS 18881529 458886 30522-0801 3180.80 STUNT CORKS TOTAL VEIDOR: 3788.08 UUUUUUU (!) SES SMITH ECOLOGICAL SYSTEMS, WIC. 18081527 8155A 64612-0840 689.75 CHLORITE PUMP TOTAL VENDOR: 689.75 _____________ (') STEVE! STEVEN'S 71 10801501 18844 48632-0001 68.88 POLO SHIRTS TOTAL VKIDOR: 60.00 TSC TESTIIG SERVICE CORPORATIOK "1 10081498 7261 38541-0881 282.03 BOOKER LAIR TESTIIG l t = 7\ TOTAL VENDOR: 282.03 r ELM( WALLY ELLEN 1 18081583 842695 52514-8081 975.00 BUILD SHED TO HUG CALCIUM r` TOTAL VENDOR: 975.00 ITRPRO WATER PRODUCTS CO. `1 10801499 051695 29612-8018 34.08 101/1E CAP TOTAL VENDOR: 34.00 C.) YATMAI WATERMAI SUPPLY COPAIY, IEC. C.) 10801478 3988 29660-0018 411.88 CHII3RIIE t^ TOTAL VENDOR: 411.88 (7 1 DEUCE Walter B. Deadlier Associates 0 11125/95 CITY OF YORKVILLE Page: 88:85:44 Voucher List of Hills by One Date for 81/21/95 to 87/27/95 0 Yeadar t lase Voucher t Iaroice t Gil t Asucot Descriptioa J aaass•aa m ti 28121211122212 :2222222 4i1 18001469 001308018 08130-8818 -1575.80 MAY&IGIIBBAIIG ;./ 18001484 048495 64524-1848 -4745.68 SSBS 18081483 15988 66396-0855 4745.68 SEES © 18881516 159081 64807-0848 4745.68 SEES SOUTH & IOR4H Of RIVER 18801481 15915 29541-0818 218.88 PRIMPS-COUITRYSIOB 10801518 15976A 64801-8848 4449.88 SSES SOUTH& IORTS OF RIVER p 18081482 15977 64541-0840 188.14 SEES 10001468 16094 00130-8018 1575.08 NAY EIGIIEERIIG SERVICES `J 10001519 16094A 64807-0040 1575.80 SSBS PART II IORTS OF RIVER 4E4 10081511 16095A 64807-0848 252.45 SEES ADDITIOJAL SKRVICBS 10001520 16096A 64887-8848 2966.80 SEES SOOTM & IORTH Of RIVER 4i) TOTAL VEIDOR: 14378.19 :J YO AP YORKVILLE AUTO PARTS 10001511 376 40511-0001 9.27 OIL zaaasa..a22222 o TOTAL VEIDOR: 9.27 =====x -_ 4 TO MAR 108111LLE MARATEOI, IIC. .J 10001509 4162 40517-0001 6.00 TIRE /PRAIA N3 10001510 4163 40517-0001 36.35 OIL CSAIGE 16 qllsaaxxazasx2ss TOTAL VEIDOR: 42.35 =_ TO POP YORKVILLE POLICE DBPARTMEIT `J 10001461 062295 40570-8801 32.80 STAMPS/PETTY CASH • 18881514 619 40612-8801 32.42 PHOTO DU/LOP/TIT TOTAL VEIDOR: 64.42 TO POE YORKVILLE POSTMASTER • 10001515 811495 29570-0010 68.08 PAST DUB STAMPS TOTAL VEIDOR: 60.80 • IMP SEP NAIUFACTURIIG 10001522 30638961 64612-0840 186.07 ZBP-O-IIBMB/MATER MAIDS TOTAL VEIDOR: 186.07 0 .J V 4* 17/25/95 • CI.TY Off' YORKVILLE ■ 11t05til Voucher List of Bills by Btu Date for 07/27/95 to 07/27/95 Pagel 8 • PAVIA PAVIA-MARTIIG DEVELOPER'S COST 10801579 94598A 14900-01 1926.70 FOX IID PA IIJLUD/ALES MIN 10001591 946060 14900-81 1195.35 FOIHILL REVIEW/I1SPECTIOIS 10081592 94697A 14980-01 3930.19 FOIHILL REVIEW/INSPECTIONS 10001593 94119A 14908-01 6931.94 FOIHILL REVIEW/IISPKCTIOIS 18001581 94726A 14900-01 65.78 AOLLIIG HEIGHTS REVIEI/IISPECTII 10001594 94846A 14900-01 6014.49 FOIHILL REVIEW/IISPECTIOIS 10001540 94848A 14900-01 502.51 CORNILS PUD REVIEW/IISPECTIOIS 10001595 94929A 14980-01 2236.95 FOIHILL REVIEW/IISPECTIOIS 18001537 94933A 14900-01 1425.98 CORIILS PUU REVIEW/INSPECTION 10001538 950841 14900-81 468.95 CORIILS PUD REVIEW/INSPECTION 10881578 95005A 14988-81 100.50 KIDDIE CAMPUS REVIRY 18081580 95006 _ 14900-01 125.63 DREAM HACHIRE REVIKY - _. 14980-01 25.13 Stepan Review ____ 10881596 95167 14900-01 2523.76 FOIHILL AEVIEX/IISPECTIOIS 10001597 95253 14900-01 4488.77 FOIHILL REVIh1/IISPICTIOIS 10001517 95078 14900-01 2338.14 COUNTRY HILLS REVIEW/IASPECTIOIS 10001590 95079A 14900-01 6300.97 FOIHILL REVIEW/INSPECTIONS SUBTOTAL $40,954.34 CITY. 'S COST - 10001582 94714A 30522-0081 448.51 MEETING ATTEIDAMCK/CDAP REVIEW 38541-8001 16.52 r.leeting Attends„ 29541-8 @10 18030 CDAP Review --- 10001541 95154 29541-0810 216.42 CANNONBALL WATER1AII/SRI SEWER 10001548 95155A 29541-0010 711.19 HYDRAULIC AVE RECOISTRUCTIOI 30541-0001 231.75 Street Engineering - Hydrauli 10001545 951561 29541-0010 51.50 SOUTHYEST SEWER/WATER/CAD( SIT. 10001566 95151 30541-8001 869.60 MEETING ATTENDANCE 10001567 95158 30541-8001 230.49 SIGIS/DRAIRAGE 01 SANDERS 10081568 95159 30541-0801 296.13 FOI I1D. PARK AECOISTRUCTIOI 10001569 95160 64541-0040 205.99 SANITARY SEWER EIGIIBKRIIG 10001570 95161 38541-0001 125.46 STREETS & DRAINAGE EIGIIEBRING 10881571 95162 29541-0010 1210.17 WATER SYSTEM ENGINEERING 10001512 95163 30541-8801 118.53 YORKVILLE MAPPING 10001573 95164 30541-0081 262,54 MAII STREET RECONSTRUCTION 10081574 95165 30541-0881 1218.15 CENTER PARRY RECONSTRUCTION 10001575 95166 38541-8001 285.33 PARK STREET RECONSTRUCTION _ _ _ -- -- i • 11/25/95 CITY OF YORKVILLE 88185,44 Voucher List of Bills by Due Date for 17/21/95 to 17/21/95 Page, 9 • Als CITY'S COST CONTINUED 10001576 95177 30541-0081 162.72 GRADING PLAN WIDW000 SUBDIVISION 18001549 95241 29541-0818 102.99 CANNONBALL WATERMAIN/SKWBR 10001541 95242 29541-8810 2429.64 HYDRAULIC AVE RECONSTRUCTION 10881546 95243 29541-0810 246.82 SOUTHWEST SEWER/WATERMAIN BIT. 10001543 95244 38541-0801 569.68 MEETING ATTENDANCE 10001542 95245 30541-0001 283.23 SANDERS COURT/PLANNING COUNCIL 10001552 95246 30541-0881 87.60 FOI IND PARK STREET RECONSRUCT 10801554 95241 64541-0840 102.99 YORKVILLE SANITARY SEWER 10081555 95248 30541-0801 524.94 STREETS & DRAINAGE ENGINEERING 10001558 95249 29541-0010 364.06 WATER SYSTEM ENGIREERING 10001559 95250 64541-0840 154.49 SOUTH INTERCEPTOR 10081560 95251 30541-0001 _1083.13_ CENTER PARKWAY RECONSTRUCTION 10001544 95069Q 30541-8081 131.78 COUNCIL/COMMITTEE MEETING ATTEND 10081558 95870A 30541-0801 208.48 ELIZABETH STORM SEWER REVIEW 10001551 95071 30541-0001 216.54 FOI IND. PARK STREET RECONSTRUCT 10001553 95072 64541-0840 168.08 YORKVILLE SANITARY SEWER 10801556 95073 30541-0001 1519.09 STREETS & DRAINAGE ENGINEERING 10001557 95074 29541-0010 301.51 WATER SYSTEM ENGINEERING 10001563 950758 30541-0081 2596.13 CENTER PARKWAY RECONSTRUCTION 10001564 95076 30541-0001 277.75 PARK STREET RESURFACING 10001565 95077 29541-0010 534.33 VAN BMMOE EAST WATERMAIN BIT. SUBTOTAL $19,182.32 3222 2:2:2322* TOTAL VENDOR, 60136.66 3222::22::33* TOTAL VENDOR BILLS $115,179.72 TOTAL PAYROLL $ 52,155.02 (SEE ATTACHED) TOTAL DISBURSEMENTS $168,155.02 CITY OF !ORVILLE PAYROLL SURXART Page 10 PR 86/24/95 PAY DATE 06/28/95 DEPARTM? REGULAR OVERTIRE TOTAL SOCIAL TOTAL GROSS GROSS GROSS SECURITY IIfRF EIPEJSE ADEIYISTRATIOY $5,199.20 $416.57 $6,215.77 $475.51 $527.10 $7,218.38 POLICE $17,651.05 $5,533.24 $23,184.29 $1,773.68 $1,847.29 $26,885.18 PUBLIC VORIS $9,059.01 $1,707.42 $18,766.43 $768.46 $725.86 $12,268.75 B68Ca R $984.08 $42.38 $946.38 $72.40 $80.25 $1,099.03 LIBRARY $2,746.98 $8.08 $2,746.98 $218.14 $139.34 $3,097.30 RECRBATIOI DEPT. $2,237.67 $8.08 $2,231,61 $111.18 $85.81 $2,494.66 ROURDIRG 0 8 8.88 $38,397.91 $7,699.61 $46,897.52 $3,471.29 $3,406.49 $52,975.38