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Bill List 1995 04-13-95
84/11/95 CITY OF YORKVILLE Page: 1 09:13:38 Voucher List of Bills by Due Date for 84/13/95 to 04/13/95 Vendor 4 Inc Voucher 4 Invoice 4 G/L 1 Aiount Description ARTUCK A & R MATERIALS & TRUCKING 10000527 4247 55644-0820 614.34 CA6 & HAULING 36516-0801 426.64 szs=zssz=z=az TOTAL VENDOR: 1040.98 as■ AAREI AAREI PEST CONTROL 10000545 19535 41515-50 17.00 PEST CONTROL TOTAL VENDOR: 17.00 AOE AMERICAN OFFICE SUPPLIES 10000561 123118 1 52519-0001 1194.00 COPIER MAINT CONTRACT 10000571 80789A 52618-0001 216.95 TONER 333=333333=3= TOTAL VENDOR: 1410.95 33=s=33-=3--- MERIT AMERITECH 18000522 0225952 52575-0081 184.58 FEBRUARY AMERITECH 29575-0010 184.57 40575-0001 435.05 41550-50 66.10 10008584 031695 29575-0018 48.20 ALARM CIRCUIT 10080521 032595 52575-0001 158.16 MARCH AMERITECH 29575-0818 158.15 40575-0001 381.47 41515-58 66.10 10000546 032595A 40515-0081 35.49 POLICE DEPT. FAI 10008547 0325958 41575-50 51.96 BEEC:eR PAY PHONE 10000548 032595C 40575-8001 22.21 POLICE DEPARTMENT 10000549 0325950 40515-0001 24.44 POLICE DEPARTMENT 10800550 832595E 29575-0810 60.84 PUMP HOUSE 10000551 032595F 29515-0010 28.29 PUMP HOUSE 10000552 032595G 46511-8001 33.01 GAME FARM HOUSE TOTAL VENDOR, 1938.62 AMOCO AMOCO OIL COMPANY 10080519 031395 40620-0001 1009.30 MARCH GASOLINE 10000570 031395A 36620-0001 63.44 FEBRUARY/MARCH GASOLINE 04/11/95 CITY OF YORKVILLE Page: 2 89:13:32 Voucher List of Bills by Due Date for 84113/95 to 04/13/95 Vendor 1 Rale Voucher I Invoice 1 G/L 1 Asount Description TOTAL VENDOR: 1012.14 AT&T AT&T 10000583 031095 52515-0001 5.09 MARCH CELLULAR LONG DISTANCE TOTAL VENDOR: 5.09 zzzzzzzzzzzzz KRAMER ATTORNEY DANIEL J. KRAMER 10000538 032895 40510-0001 450.00 COY VS SCHROEDER _ TOTAL VENDOR: 450.00 AU BLA AURORA BLACKTOP 10000591 1487 55644-0020 252.00 COLD MIX TOTAL VENDOR: 252.00 z=zzzzz==zz=z GRAFA Anton Graff 10000628 040195 52464-0001 160.00 VISION ASST - GRAFF 10000599 43500300 52460-0001 27.98 SELF INSURANCE - GRAFF 10000601 435400290 52460-0001 34.44 SELF INSURANCE - GRAFF 10000600 435400295 52460-0001 16.80 SELF INSURANCE - GRAFF TOTAL VENDOR: 239.22 ____ ARRO L Arro Laboratory, Inc. 10000568 11762 29588-0010 130.00 WATER SAMPLES zzzzzzzzzzzzz TOTAL VENDOR: 130.00 GROBB Barry Groesch 10000518 030395 40548-0001 19.10 DRUG CONFERENCE REIMBURSEMENT 10000517 832595 40548-0001 41.47 PRIDE CONFERENCE REIMBURSEMENT zzz= TOTAL VENDOR: 60.57 BATSRV Battery Service 10000537 354950 36511-0001 129.95 BATTERY CHARGER • • 04/11/95 CITY OF YORKVILLE Page: 3 19:13:33 Voucher List of Bills by Due Date for 04/13/95 to 04/13/95 Vendor I Jase Voucher 4 Invoice I G/L I haunt Description TOTAL VEIDOR: 129.95 CELLO/ Cellular Oae - Chicago 10000519 031195 52575-1001 51.34 MARCH CELLULAR POLICE/FIIAICE 40515-1801 242.35 TOTAL VEIDOR: 293.69 _ _______ CHPCAT Chicago Precast Products Co. 10800526 3759101 30522-0001 610.00 STORK SEWER IILET GUARDS _______ TOTAL VEIDOR: 670.00 COM ED Couonvealth Edison 10000567 831595 46578-0001 48.14 GAME FARM HOUSE 10000578 031795 64578-0040 10.25 GAWIE LAZE LIFT STATIOI 10000581 032095 29578-0018 104.92 TOWER 12 18000587 032195 29578-0010 3548.64 WELL PUMPS 3 & 4 TOTAL VEIDOR: 3711.95 COUITV Countryside True Value Hardware 10000574 15834 36517-0001 14.39 JUMPER CABLES 10000573 15934 40612-0001 3.99 TAPES 10000572 16083 42630-8001 46.80 PRUIER/TAILS TOTAL VEIDOR: 65.18 DK D & K REPAIR ' 10000530 1001 36511-0801 180.00 REPAIR FREEZE PLUGS II Y10 TOTAL VEIDOR: 180.00 EPIC EPIC LIFE IISURAICE COMPAIY 10000626 030195A 52461-0001 6853.89 APRIL GROUP HEALTH IISURAICE TOTAL VEIDOR: 6853.89 FVTEL For Valley Tel-Phone Inc. 84/11/95 CITY OF YORKVILLE Page: 4 89:13:34 Voucher List of Bills by Due Date for 84/13/95 to 04/13/95 Vendor 1 lase Voucher 1 Invoice 1 G/L 1 Aunt Description 10000543 10861 46515-0001 73.95 REPAIR TUMOR II OFFICE s:ass:::z•asa TOTAL VEIDOR: 13.95 CECOCO GEIBVA COISTRUCTIOI COKPAIY 10000534 24339 55644-0020 846.72 SYLVAI UPK szz:z::azz:sz TOTAL VBIDOR: 846.12 GRBEIS Green's Service Center 10000577 21668 36517-0001 211.16 TUIE UP T11 TOTAL VEIDOR: 211.78 SIBEG Gregory Sibenaller 10000611 584404310 52460-0001 0.80 SELF IISURAICE - SIBEIALLER 10000608 504404315 52460-0001 16.00 SELF IISURAICE - SIBEIALLER 10080610 504408070 52460-0001 200.00 SELF IISURAICE - SIBEIALLER 10000612 504408075 52460-0801 84.76 SELF IISURAICE - SIBEIALLER 10000609 506102985 52468-0001 12.00 SELF IISURAICE - SIBEIALLER ______ TOTAL VEIDOR: 313.56 _ _____ JOHIJ J.T. JOHISOI 10000598 435101935 52460-0801 72.00 SELF IISURAICE - JOHISOI 10000595 501702490 52460-0001 35.20 SELF IISURAICE - JOHISOI 10800597 501702495 52468-0801 112.00 SELF IISURAICE - JOHISOI 10080614 502603016 52460-0001 56.00 SELF IISURAICB - JOHISOI 18000596 503304420 52460-0001 303.28 SELF IISURAICE - JOHISOI 10000594 503402540 52460-0001 61.60 SELF IISURAICE - JOHISOI TOTAL VEIDOR: 640.00 OLSO J JAMES K. OLSOI ASSOCIATES, LTD 10000535 022795 40610-0001 9.15 PRIITS aaz:assz:ssaz TOTAL VEIDOR: 9.15 s:asaazz===za IAIIJ JAMES IAIIIIGA 10000607 032095 52464-8081 125.00 VISIOI ASST - IAIIIIGA 04/11/95 CITY OF YORKVILLE Page: 5 09:13:35 Voucher List of Bills by Due Date for 04/13/95 to 04/13/95 Vendor 1 Lase Voucher 1 Invoice 1 G/L 1 !donut Description TOTAL VEIDOR: 125.00 COOPER JEFF COOPER 10000623 030195 58591-0037 1280.00 CROP DAMAGE TOTAL VENDOR: 1208.80 _______ COIOVE JOBI C0I0VER 10080622 038195 58591-0037 680.00 CROP DAMAGE TOTAL VEIDOR: 600.00 ::::=a::::::: JUDY'S JUDY'S FLOWERS 10000565 022795 46612-0001 18.80 FLOWERS - SCHOLL TOTAL VENDOR: 18.00 BELLJ Judith Bell 10000613 503304445 52460-0001 80.80 SELF INSURANCE - BELL 10000603 505809340 52460-0001 13.49 SELF IISURAICE - BELL TOTAL VENDOR: 94.29 a=: ICCPA 1E1DALL COMITY CHIEFS OF POLICE 10000540 030195 40545-0001 20.08 95' DUES TOTAL VENDOR: 20.00 IECORE NEIDALL COMITY RECORD 10000553 7775 50550-0001 111.95 LEGAL NOTICES 10000554 95042 52610-0001 52.65 LETTERHEAD 10080555 95856 29551-0810 21.95 BMSIIESS CARDS 50551-0001 21.96 52551-0001 21.94 10000556 95060 52551-0001 21.95 BUSINESS CARDS - SPAIG _____________ TOTAL VEIDOR: 258.40 ::::::=:::a:a KIIGK MERL! rAG 04/11/95 CITY OF YORKVILLE Paget 6 89:13:36 Voucher List of Bills by Due Date for 04/13/95 to 84/13/95 Vendor 1 lase Voucher 1 Invoice 1 G/L 1 Asount Description :::::::222: 10000512 503108355 52460-0001 16.08 SELF INSURANCE - KING 18000514 505803210 52460-0081 13.36 SELF INSURANCE - KIIG 10008515 501288300 52460-8801 90.40 SELF INSURANCE - KING 10000513 581581880 52460-0001 53.60 SELF INSURANCE - KIIG TOTAL VEIDOR: 113.36 :::2222222::: LAIDMA LANDMARK AUTO WASH 10000564 033195 40511-0001 46.15 JANUARY/FEBRUARY CAR WASHES ssa TOTAL VENDOR: 46.15 S2=232=222222 FLECL LINDA FLECKIIGER 10080615 032195 52464-0001 51.00 DENTAL ASST - FLECKIIGER 222222222=222 TOTAL VENDOR: 51.00 ERICL LUAJIE ERICKSOI 10000627 840595 52464-0801 122.25 DENTAL ASST - ERICKSOI 10000617 3453 52460-0001 210.99 SELF INSURANCE - ERICKSOY 10000616 501500035 52460-0001 53.12 SELF INSURANCE - ERICKSON 222222" TOTAL VENDOR: 386.96 MAX KID AMERICAN WATER 10080524 447 29612-8010 102.93 TAPPING GREASE 22::2::::222: TOTAL VENDOR: 102.93 222E222::iii: MIDYST Midwest Utility Construction 10000525 9212 64524-1040 3654.08 TELEVISE SANITARY SEWER TOTAL VENDOR: 3654.80 IllIK Milford Mikkelson 10088593 504401545 52460-0001 12.62 SELF INSURANCE - MIKKELSOJ TOTAL VENDOR: 12.62 ::2::2::2:222 PAIDOL PAIDOLFI, TOPOLSKI, WEISS & CO. 04/11/95 CITY OFYORKVILLE Page: 1 09:13137 Voucher List of Bills by Due Date for 04/13/95 to 04/13/95 Vendor I lase Voucher I Invoice I G/L I Aiount Description 10000559 390033 52540-0001 1140.00 COMPUTER COIVERSIOI ssssssas TOTAL VENDOR: 1140.00 PAVIA PAVIA-MARTIIG 10000501 64842 64524-1040 621.94 SOUTH IITERCEPTOR 10000467 94595 29541-0010 680.95 FOI,MAII,BRIDGE ST WATERMAII 10000468 94596 60541-0037 3068.42 SW INTERCEPTOR WATERMAII/SEWER 10000477 94597 50541-0001 667.20 COUNCIL/COMMITTEE ATTEIDAICE 10000510 94599 64524-1040 50.25 20 YEAR SANITARY SEWER PLAI 10000504 94600 30522-0001 50.25 YORKVILLE STREETS/DRAINAGE 10000505 94601 29541-0010 115.88 WATER SYSTEM STUDY 10000464 94602 58541-0031 678.11 AHUROL ACCESS DRIVEWAY 10000478 94603 29541-0010 3329.85 CALIBRATE WATER DISTRIBUTION SYS 10000475 94604 50541-0001 2285.01 3 LOT SUBDIVISION OI RTE 47 10000456 94681 58541-0031 19.80 CANNONBALL WATERMAIW/SAW SEWER 10000500 94682 30522-0001 104.84 W. VAN EMNON RECONSTRUCTION 10000499 94683 30522-0001 139.78 HYDRAULIC AVE RECONSTRUCTION 10000485 94684 29541-8010 623.23 FOI,MAIT,BRIDGE ST WATERMAII 10000460 94685 60541-0037 6186.08 SW INTERCEPTOR WATERMAII/SEWER 10000471 94686 50541-0001 467.20 COUNCIL/COMMITTEE ATTEIDAICE 10000476 94687 50541-0001 417.38 PLAITING COUNCIL/GRADING PLAI 10000498 94688 30522-0001 1511.76 FOX IWD PARK RECONSTRUCTION 10000491 94689 64524-1040 50.25 5 YEAR SANITARY SEWER PLAI 10000502 94690 30522-0001 1829.31 HFT CLEAN UP 91 - 93 10000501 94691 29541-0010 3415.43 5 YEAR WATER SYSTEM STUDY 10000453 94692 58541-0031 805.44 AHUROL ACCESS DRIVEWAY 10000459 94693 30541-0001 1941.00 PRARIE PARK STREET STUDY 10000465 94694 29541-0010 482.35 CALIBRATE WATER DISTRIBUTION SYS 10000474 94695 50541-0001 783.44 3 LOT SUBDIVISIOW OI RTE 47 10000462 94110 58541-0037 76.16 CANNONBALL WATERHAIW/SAN SEWER 10000495 94711 29541-0010 1336.57 HYDRAULIC AVE RECONSTRUCTION 10000469 94712 60541-0037 1683.65 SW IITERCEPTOR WATERHAII/SEWER 10000470 94713 50541-0001 100.00 COUNCIL/COMMITTEE ATTEIDAICE 10000511 94115 30522-8001 7116.89 SET UP 95'-2000' STREET PROGRAMS 10000506 94716 29541-0010 551.21 WATER SYSTEM STUDY 10000463 94717 50541-0801 25.13 3 LOT SUBDIVISION OI RTE 47 10080509 94118 64524-1040 143.63 SOUTH INTERCEPTOR EAST OF RYE 47 10000455 94832 58541-0037 50.25 CANNONBALL WATERHAII/SAN SEWER 10880488 94833 30522-0001 23.30 W YAW EMHOW RECONSTRUCTIOI 10000489 94834 30522-0001 185.93 HYDRAULIC AVE RECONSTRUCTION 10800458 94835 60541-0031 1815.77 SW INTERCEPTOR WATERMAII/SEWER 10000473 94836 50541-0001 590.20 COUNCIL/COMMITTEE ATTEIDAICE 10000508 94837 29541-0010 150.15 CDAP MEETING/WATER GRAIT 10000480 94838 30522-0001 556.89 FOI IND PARK RECONSTRUCTION 10000481 94839 64524-1040 50.25 SANITARY SEWER ENGIIEERIIG 04/11/95 CITY OF YORKVILLE Pagel 8 09:13:38 Voucher List of Bills by Due Date for 04/13/95 to 04/13/95 Vendor 1 Nate Voucher I Invoice I G/L 1 Atount Description z:::: :_ =:==32=== z::z=====:z= =:=3Si=tf2= z===2ES2=-= 10000482 94840 30522-0001 10538.79 5 YEAR PLAN STREETS/DRAINAGE 10000483 94841 29541-0010 1736.79 5 YEAR PLAN - WATER SYSTEM 10000484 94843 30522-0001 2846.54 MAIN STREET RECONSTRUCTION 10000496 94844 64524-1040 962.41 ALLEVIATE SEWER INFILTRATION 10000454 94916 58541-0031 877.34 CANNONBALL WATERMAIN/SAN SEWER 10000457 94917 60591-0031 264.53 SW INTERCEPTOR WATERMAII/SEWER 10000472 94918 50541-0001 234.80 COUNCIL/COMMITTEE ATTENDANCE 10000503 94919 29541-0010 226.13 5 YEAR WATER PLAN 10000490 94920 30541-0001 75.63 EON IND PARK RECONSTRUCTION 10000491 94921 64524-1040 251.26 5 YEAR PLAN SANITARY SEWER 10000492 94922 30541-0001 202.87 ENGINEERING YORKVILLE STREETS 10000493 94923 29541-0010 1919.81 5 YEAR PLAN WATER SYSTEM 10000494 94924 29541-0010 95.81 YORKVILLE MAPPING 64524-1040 95.80 30541-0001 95.80 10000486 94925 64524-1040 774.25 SOUTH INTERCEPTOR 10000461 94926 64524-1040 50,25 ELIZABETH STREET STORM SEWER 10000487 94921 30522-0001 4018.89 CENTER PARKWAY RECONSTRUCTION 2 TOTAL VENDOR: 10769.49 PHOENI PHOEWIK SIGNS 10000592 1771 55644-0020 486.00 EITERIOR SIGNS TOTAL VENDOR: 486.00 __ QUILL QUILL CORP. 10000588 4166097 52610-0001 65.83 FOLDERS/CORRECTION PEN TOTAL VENDOR: 65.83 =_ R & R R & R SUPPLIES 10000560 38581 64612-0040 12.03 MOPHANDLE/LINERS 10000566 38581A 41612-0050 29.13 LINERS 10000585 38163 48610-0801 29.81 WHITE TOWELS 10000590 38828 52610-0001 11.78 COPIER PAPER 10000586 520141 40610-0001 35.89 WHITE COPIER PAPER z===zzz:zzzzz TOTAL VENDOR: 178.64 OBERRO RAY O'HERRON CO., INC. 10000557 9518059 40612-0001 552.19 BODY ARMOR 10000569 9510492 40612-0001 60.91 MARIJUANA TEST KIT 84/11/95 CITY OF YORKVILLE Page: 9 09:13:40 Voucher List of Bills by Due Date for 04/13/95 to 04/13/95 Vendor f Tate Voucher f Invoice 1 G/L I Atount Description 22 Xi 222 X222222 2.z2 zs 2===:::22217== TOTAL VEIDOR: 613.10 2222_ _- REFRIG REFRIGERATIOI DILIMITED,IIC. 10000544 9798 46515-0001 54.00 REPAIR A/C =saa:ss::zzzz TOTAL VEIDOR: 54.00 HARTR RICH HART 10000619 033195 40548-0001 16.85 COPS TRAINIIG REIMBURSEMEIT TOTAL VENDOR: 16.85 RIEMEY RIEMEISCHIEIDER ELECTRIC 10000523 6681 46515-0001 88.87 AIR COMPRESSOR TIRING 10000531 6694 46515-0001 141.95 REPAIR OFFICE LIGHT 2222:222=222.2 TOTAL VEIDOR: 230.82 2.:2.sz:aa=:ss: ROYAL ROYAL MACCABEES LIFE ITSURAICE 18000625 030195A 52462-0001 45.41 APRIL LIFE IISURAICE COVERAGE asszzzs:sz:az TOTAL VEIDOR: 45.41 REAL Real Estate Inspections, Inc. 10080604 950303 50403-5001 4904.10 MEMBER 94' INSPECTIOIS 10000541 950304 50403-5001 5709.60 FEBRUARY INSPECTIOIS TOTAL VEIDOR: 10613.78 2=:222222:2s2 DIEDR Ron Diederich 10000516 032895 52464-0001 348.00 VISION ASSISTAICE-DIEDERICH 10000602 505809815 52460-0081 102.22 SELF IISDRAICE - DIEDERICH s=a=ss: TOTAL VEIDOR: 458.22 _____________ SIXES SETH SLEEZER 10000621 030195 60591-8037 308.80 CROP DAMAGE 04/11/95 CITY OF YORKVILLE Page: 10 89:13:41 Voucher List of Bills by Due Date for 04/13/95 to 04/13/95 Vendor I Bale Voucher { Invoice f G/L I A.uount Description =is E=asaa=la azszzsazzazz ==azz==azaa =szszs aaaaaa7.saaa=asaaaaissaas==ixsz=a a2= TOTAL VENDOR: 300.00 SHELL SHELL OIL COMPAEY 10000520 031395 40620-0001 25.96 MARCH GASOLINE 10000582 031395A 36620-0001 73.70 MARCH GASOLINE ssassazs=sass TOTAL VENDOR: 99.66 sza=zassaszsz SFTWRE SOFTWARE PERFORMANCE SPECIALISTS 10000562 103694 52518-8001 59,00 BOCA PARALLEL CARD 10000542 103122 52518-0001 202.95 INSTALL PRINTER/PRINTER CABLE =22=S22SO2p2= TOTAL VENDOR: 261.95 saasazs SAFEGR Safeguard Business Systei 10000589 222301700 52610-0001 197.14 ACCOUNTS PAYABLE CHECKS =xz=zs = TOTAL VENDOR: 197.14 2222__ TRICOD TCD SERVICES WASTE MANAGEMENT 10000624 032795 38580-0081 15631.65 APRIL GARBAGE COLLECTION ====52= TOTAL VENDOR: 15637.65 a=asaaaaz==zz BEINGT TERRY KLINGEL 10000620 031495 40548-0001 16.67 SCHOOL REIMBURSEMENT az==zzaz===za TOTAL VENDOR: 16.67 :2=2223 UBISPY UNIFIED SUPPLY INC. 10000536 8852 30521-0001 79.90 CLEAR PLASTIC LENSE ===2 TOTAL VENDOR: 19.90 asz=s==xsaasa UPS UNITED PARCEL SERVICE 18000558 031195 29578-0010 11.18 SHIPPING 2222__ TOTAL VENDOR: 71.18 04/11/95 CITY OF YORKVILLE Page: 11 09:13:42 Voucher List of Bills by Due Date for 04/13/95 to 04/13/95 Vendor I lase Voucher 1 Invoice I G/L I Asount Description SI...... i::xxzz:::x■ ■:z:zzzzzz: ::xx VAOFPR VALLEY OFFICE PRODUCTS, INC. 10000580 7727 40610-0001 3.00 SCALE FACE ________ TOTAL VENDOR: 3.00 :xxxzz WTRPRD WATER PRODUCTS CO. 10000532 173626 29662-0010 204.00 COMP CURB 10000533 173844 29662-0010 282.00 DRILL & TAP TOTAL VENDOR: 486.00 WATMAN WATERMAN SUPPLY COMPANY, INC. 10000575 3847 29661-1010 277.00 FLUORIDE TOTAL VENDOR: 277.00 WHOLE WHOLESALE TIRE SERVICE CENTER 10000539 64452 36517-0001 265.17 REPIAR TIE ROD ENDS Y10 10000529 64546 36517-0001 208.83 REPAIR BRAKES Yll x:MX TOTAL VENDOR: 474.00 ,__: DEUCE Walter E. Deuchler Associates 10000576 15814 64524-1040 2669.40 SSES SOUTH & NORTH OF RIVER TOTAL VENDOR: 2669.40 TO MAR YORKVILLE MARATHON, INC. 10000528 4646 36517-0001 75.28 REPAIR Y14 - U JOINTS/U BOLTS zxx:s:sxxxxza TOTAL VENDOR: 75.28 ZE DIC ZEITER-DICKSON INS. AGENCY 10000563 74408 52503-0001 129.00 INSURANCE FOR 91' GRAND AM TOTAL VENDOR: 129.00 zzzzxzzzzz:zz TOTAL VENDOR BILLS $132,875.99 TOTAL PAYROLL $ 46,516.60 (See Attached) TOTAL DISBURSEMENTS $179,392.59 • CITY OF YORKVILLE PAYROLL SUMMARY Page 12 P/E 03/18/95 PAY DATE 03/24/95 DEPARTMENT REGULAR OVERTIME TOTAL SOCIAL TOTAL GROSS GROSS GROSS SECURITY IMRF EXPENSE ADMINISTRATION 6122.8 447.14 6569.94 502.60 557.13 7629.67 POLICE 15952.93 4384.1 20337.03 1555.78 1668.19 23561.60 PUBLIC WORKS 7396.03 1518.70 8914.73 632.56 470.46 10017.75 BEECHER 904.00 152.55 1056.55 80.83 89.60 1226.98 LIBRARY 2569.55 0.00 2569.55 196.51 139.34 2905.46 RECREATION DEPT. 1011.92 0.00 1011.92 77.41 85.81 1175.14 ROUNDING 0 0 0.00 $33,957.23 $6,502.49 $40,459.72 $3,045.75 $3,011.13 $46,516.60