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Home My WebLink AboutBill List 1993 10-14-93 CITY OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT A & R Materials & Trucking 012186 Water Operations Fund 540 - Remove Dirt by Dam 491.81 A & R Materials & Trucking 012186 Sewer Maintenance Fee Fnd 5240 - Remove Dirt by Dam 163.94 CHECK TOTAL 655.75 AT&T 012160 Finance Dept. 575 - Sept. AT&T Bill 26.68 AT&T 012160 Water Operations Fund 575 - Sept. AT&T Bill 26.68 AT&T 012160 Police Department 575 - Sept. AT&T\ 27.41 AT&T 012160 Balance Sheet-Gen'1 Fund 171 - Sept. AT&T 1.53 AT&T 012160 Balance Sheet-Gen'l Fund 167 - Sept. AT&T 2.82 CHECK TOTAL 85.12 Aaren Pest Control 012215 Beecher Building Fund 515 - Pest Control 15.00 CHECK TOTAL 15.00 Allied Archeology 012161 N. Water/Sewer Extension 541 - Archeology Survey 700.34 Allied Archeology 012182 S. Water/Sewer Extension 541 - Archeology Survey 755.34 CHECK TOTAL 1455.68 American Water Works Assoc. 012127 Water Operations Fund 547 - Service Works Book 25.50 CHECK TOTAL 25.50 Ameritech 012093 Water Operations Fund 575 - Alarm Circuit 48.20 Ameritech 012214 Water Operations Fund 575 - Pump House 23.99 Ameritech 012218 Water Operations Fund 575 - Pump House 55.91 Ameritech 012219 Beecher Building Fund 575 - Beecher Pay Phone 52.80 Ameritech 012243 Finance Dept. 575 - Sept. Telephone 162.57 Ameritech 012243 Water Operations Fund 575 - Sept. Telephone 162.56 Ameritech 012243 Police Department 575 - Sept. Telephone 411.75 Ameritech 012243 Balance Sheet-Gen'l Fund 171 - Sept. Telephone 68.62 Ameritech 012243 Balance Sheet-Gen'l Fund 167 - Sept. Telephone 66.40 Ameritech 012243 Beecher Building Fund 550 - Sept. Telephone 62.05 CHECK TOTAL 1114.85 Ameritech Mobile $708 553-8498 012142 Police Department 5750 - Cellular Phone 119.32 CHECK TOTAL 119.32 Ameritech Paging Services 012153 Streets & Alleys 576 - Oct. Pager Rental 44.59 CHECK TOTAL 44.59 Amoco Oil Company 012068 Police Department 620 - Aug Gas Purchases 23.40 CHECK TOTAL 23.40 ' z CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Arro Laboratory, Inc. 012095 Water Operations Fund 588 - Water Samples 170.00 CHECK TOTAL 170.00 Aurora Blacktop, Inc. 012155 Capital Street Improvemnt 522 - Street Paving Final 66661.26 Aurora Blacktop, Inc. 012188 Water Operations Fund 612 - Water Break Patches 1040.00 CHECK TOTAL 67701.26 B&S Industries, Inc. 012100 Police Department 612 - Evidence Film 295.87 BAS Industries, Inc. 012145 Police Department 612 - Film 106.72 CHECK TOTAL 402.59 Battery Service Corp. 012121 Trucks, Tractors, & Equip 517 - Step Van Battery 43.94 CHECK TOTAL 43.94 Judy Bell 012154 Finance Dept. 548 - Mileage Bank & P.O. 11.76 CHECK TOTAL 11.76 Bob's Dirt, Inc. 012190 Sewer Maintenance Fee Fnd 5240 - Dirt-Gawne Lift 369.25 CHECK TOTAL 369.25 Building Officials & Code Adm. 012185 Building & Zoning Dept. 636 - Fam. Dwelling Codes 173.00 CHECK TOTAL 173.00 C J Insulation, Inc. 012232 City Buildings 515 - Insulate PW Shed 1700.00 CHECK TOTAL 1700.00 Central Limestone Co., Inc. 012208 Motor Fuel Tax Fund 644 - CA6 & Stone 307.78 CHECK TOTAL 307.78 Central Sod Farms, Inc. 012163 Streets & Alleys 644 - Sod - Repair Yard 45.00 CHECK TOTAL 45.00 Clarke Environmental Mosquito 012117 City Parks 612 - Mosquito Control 573.04 CHECK TOTAL 573.04 Robert Coleman, D.C. 012226 Finance Dept. 501 - Workers Comp Injury 44.00 CHECK TOTAL 44.00 Commonwealth Edison 012089 Sewer Maintenance Fee Fnd 578 - Gawne Lane Lift 66.16 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY, FUND DESCRIPTION AMOUNT Commonwealth Edison 012090 Water Operations Fund 578 - Tower ,2 14.16 Commonwealth Edison 012091 Sewer Maintenance Fee Fnd 578 - Wildwood Lift 177.51 Commonwealth Edison 012092 Water Operations Fund 578 - Well Pumps 3 & 4 3221.57 Commonwealth Edison 012216 Streets & Alleys 574 - Street Lighting 1806.70 CHECK TOTAL 5286.10 Danny's The One Stop", Inc. 012135 City Parks 566 - Tiller Rental 20.00 CHECK TOTAL 20.00 Ronald Diederich 012150 Finance Dept. 464-Vision Asst-Diederich 215.00 CHECK TOTAL 215.00 Delene Drew 012241 Finance Dept. 548 - IMTA Institute 45.64 CHECK TOTAL 45.64 Dyna-Tite Corp. 012209 Streets & Alleys 644 - Clamps, Bits, Screw 157.27 Dyna-Tite Corp. 012210 Streets & Alleys 644 - Drill Bits 29.51 CHECK TOTAL 186.78 Eastern Illinois University 012086 Finance Dept. 547 - Muncipal Treas. Int 300.00 CHECK TOTAL 300.00 Edwards, Jordan & O'Connor 012129 Building & Zoning Dept. 510 - Emerson House 1606.00 CHECK TOTAL 1606.00 Elite Printers 012231 Building & Zoning Dept. 551 -Zoning Ord. 625.00 CHECK TOTAL 625.00 Luanne Erickson 012133 Finance Dept. 460 - Self Ins.-Erickson 320.00 Luanne Erickson 012201 Finance Dept. 464 - Dental Asst-Ericksn 225.00 CHECK TOTAL 545.00 FBI National Academy of IL 012087 Police Department 547 - FBI Training 180.00 CHECK TOTAL 180.00 First National Bank of Chicago 012222 Water Operations Fund 550 - Bond Payoff 1668.00 First National Bank of Chicago 012222 Water Operations Fund 570 - Bond Payoff 5.50 CHECK TOTAL 1673.50 Olaf Gjovik Chevrolet Olds 012060 Police Department 517 - Repair Brakes H4 342.88 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Olaf Gjovik Chevrolet Olds 012061 Police Department 517 - M2 Fix Door/Window 85.10 CHECK TOTAL 427.98 Anton L. Graff 012077 Police Department 548 - IML Conference 366.98 Anton L. Graff 012083 Finance Dept. 464 - Vision Assist-Graff 411.06 CHECK TOTAL 778.04 Barry L. Groesch 012198 Finance Dept. 460 - Self Ins. - Groesch 28.86 Barry L. Groesch 012199 Finance Dept. 460 - Self Ins. - Groesch 28.00 CHECK TOTAL 56.86 H D Backhoe Service 012191 Sewer Maintenance Fee Fnd 5240 - Gawne Lane Lift 338.00 H D Backhoe Service 012193 Capital Street Improvemnt 524 - Orange St. Storm 180.00 CHECK TOTAL 518.00 Ethan H. Hagen 012183 Finance Dept. 501 - Workers Comp Injury 40.00 CHECK TOTAL 40.00 Harman's Fox Ridge Stone 012207 Water Operations Fund 612 - Pea Gravel 102.69 CHECK TOTAL 102.69 Scott A. Hill 012224 Municipal Building Fund 5415 - Architect Fees 25200.00 CHECK TOTAL 25200.00 Holiday Inn 012184 Finance Dept. 548 - Treas. Inst. - Drew 278.16 CHECK TOTAL 278.16 Holland's Drug Store 012072 Police Department 612 - Film 52.99 Holland's Drug Store 012073 Police Department 612 - Film Processing 7.70 Holland's Drug Store 012074 Police Department 612 - Film Processing 7.66 Holland's Drug Store 012075 Police Department 612 - Film Processing 7.54 CHECK TOTAL 75.89 Richard Huston 012162 Finance Dept. 548 - IMTA Institute 400.58 CHECK TOTAL 400.58 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Illinois Meter, Inc. - 012128 Water Operations Fund 612 - Hydrant Sling 75.43 CHECK TOTAL 75.43 International Municipal Signal 012204 Finance Dept. 545 - Dues 40.00 CHECK TOTAL 40.00 Gary Iteen 012132 Water Meter Deposit 760- Meter Deposit Refund 150.00 Gary Iteen 012229 Water Operations Fund 330 - F.B. Water Adj. 17.85 CHECK TOTAL 167.85 J's Shoe Repair 012152 Streets & Alleys 632 - Rubber Shoes 58.90 CHECK TOTAL 58.90 J. C. M. Uniforms 012069 Police Department 632 - Service Bar - Barna 11.43 J. C. M. Uniforms 012071 Police Department 632 - Shirt - Barna 30.50 CHECK TOTAL 41.93 JULIE, Inc. 012192 Water Operations Fund 543 - Sept. JULIE Service 79.88 CHECK TOTAL 79.88 Jack F. Jones 012116 Finance Dept. 548 - IL Hun. Conference 226.26 CHECK TOTAL 226.26 Jack Ward, P.E. 012130 Water Operations Fund 537 - Fix Control System 530.00 CHECK TOTAL 530.00 Johnston Welding 012228 Trucks, Tractors, & Equip 516 - Sandblast/Prime Cab 275.00 CHECK TOTAL 275.00 Kendall Printing 012141 Police Department 551 -Tobacco License 14.20 CHECK TOTAL 14.20 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Kendall-Grundy FS, Inc. 012123 Trucks, Tractors, & Equip 517 - Tire Repair 16.66 Kendall-Grundy FS, Inc. 012124 Trucks, Tractors, & Equip 517 - Tire Repair 8.00 CHECK TOTAL 24.66 Kimberly A. King 012101 Finance Dept. 464 - Dental Asst-King 146.00 CHECK TOTAL 146.00 Daniel J. Kramer . 012221 Finance Dept. 548 - IML Conference 415.36 CHECK TOTAL 415.36 Lannert Group 012102 Future Planning 558 - Meeting Attendance 785.35 Lannert Group 012103 Future Planning 558 - Comprehensive Plan 2776.66 Lannert Group 012104 Future Planning 558 - G.Fisher(Faxton Rd) 127.50 Lannert Group 012105 Future Planning 558 - Conover(Cannonball) 42.50 Lannert Group 012106 Future Planning 558 - Cooper Annexation 148.75 Lannert Group 012107 Future Planning 558 - Conover Route 34 106.25 Lannert Group 012108 Balance Sheet-Gen'l Fund 149 - Purcell Review 578.75 Lannert Group 012109 Balance Sheet-Gen'l Fund 149 - Baldwin Review 1123.31 Lannert Group 012138 Future Planning 558 - Conover Annexation 21.25 Lannert Group 012139 Balance Sheet-Gen'l Fund 149 - Dwyer Review 706.19 Lannert Group 012239 Balance Sheet-Gen'l Fund 149 - Purcell Review (387.50) CHECK TOTAL 6029.01 MDP Radiologists 012098 Finance Dept. 501 - Workers Comp Injury 20.00 CHECK TOTAL 20.00 Meade Electric Company Inc. 012110 Balance Sheet-Gen'l Fund 149 - Traffic Light 34&47 89.00 Meade Electric Company Inc. 012111 Balance Sheet-Gen'l Fund 149 - Traffic Light 34&47 160.13 CHECK TOTAL 249.13 Metropolitan Pump Co. 012125 Sewer Maintenance Fee Fnd 524 - Valve Check 937.50 CHECK TOTAL 937.50 Milford Mikkelson 012084 Finance Dept. 464 - Vision Ast-Mikkelsn 126.00 Milford Mikkelson 012085 Finance Dept. 464 - Dental Ast-Mikkelsn 56.00 Milford Mikkelson 012203 Finance Dept. 464-Vision Asst-Mikkelson 93.00 CHECK TOTAL 275.00 Joe L. Moore 012088 Water Operations Fund 548 - IPWSOA Conference 167.90 CHECK TOTAL 167.90 Municipal Marking Distributors 012082 Motor Fuel Tax Fund 644 - Street Signs 112.40 CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF OCTOBER 14,1993 FIRST MARE LAST NAME (VENDOR) ENTRY' FUND DESCRIPTION AMOUNT Municipal Marking Distributors 012082 Balance Sheet-Gen'l Fund 149 - Landmark/Whiteoak 252.40 CHECK TOTAL 364.80 Naeir 012136 Finance Dept. 570 - Naeir Shipping 44.91 CHECK TOTAL 44.91 Northern Illinois Gas 012097 Water Operations Fund 539 - Aug Meter Reading 596.25 Northern Illinois Gas 012189 Water Operations Fund 57? - Well House 2 Maths 47.46 CHECK TOTAL 643.71 The Office Works 012094 Finance Dept. 610 - Tape Cartridges 35.12 CHECK TOTAL 35.12 Oswego Excavating 012157 Streets & Alleys 522 - Street Rehab 1912.50 CHECK TOTAL 1912.50 The Palmer House Hilton 012158 Finance Dept. 548 - Municipal League 3218.98 CHECK TOTAL 3218.98 Pamida 012067 Police Department 612 - Film & Video Tapes 62.45 CHECK TOTAL 62.45 Pandolfi, Topolski, Weiss & 012134 Finance Dept. 512 - Audit F/Y 92-93 2825.00 CHECK TOTAL 2825.00 Quill Corp. 012096 Finance Dept. 610 - Ribbons,File Folder 58.49 Quill Corp. 012096 Water Operations Fund 612 - Computer Paper 173.27 Quill Corp. 012217 Finance Dept. 610 - Binders/Data Tapes 130.29 CHECK TOTAL 362.05 R & R Supplies 012063 Police Department 610 - Copier Paper 31.95 R & R Supplies 012070 Police Department 612 - Towels/Window Wash 99.83 R & R Supplies 012156 Finance Dept. 610 - Copier Paper 63.90 CHECK TOTAL 195.68 CITY OF YORKVILLE BILLS FOR APPROVAL Page 8 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT R.J.W. Appraisals Inc. 012062 Municipal Building Fund 540 - Appraisals 1825.00 CHECK TOTAL 1825.00 Riemenschneider Electric 012080 Sewer Maintenance Fee Fad 5240 - Gawne Lane Lift 50.00 Riemenschneider Electric 012080 Water Operations Fund 537 - Well 13 50.00 CHECK TOTAL 100.00 E. C. Rizzi & Assoc., Inc. 012205 City Parks 612 - Mulch 54.00 CHECK TOTAL 54.00 Roger's Lock & Key Service 012081 City Buildings 515 - New City Hall Lock 126.00 CHECK TOTAL 126.00 Royal Maccabees Life Insurance 012235 Finance Dept. 462 - Group Life Ins. 43.20 CHECK TOTAL 43.20 Safari Market 012151 Water Operations Fund 612 - Water 4.14 CHECK TOTAL 4.14 John N. Schneider 012223 Building & Zoning Dept. 540 - Sept. Bldg. Insp. 1400.00 CHECK TOTAL 1400.00 J. Ray Schneider Trucking 012187 Streets & Alleys 644 - Haul CA6 & Gravel 143.99 CHECK TOTAL 143.99 Shore Galleries, Inc. 012147 Police Department 612 - Rifle Slings 32.30 CHECK TOTAL 32.30 Gregory Sibenaller 012213 Finance Dept. 460 - Self Ins.-Sibenaler 26.40 CHECK TOTAL 26.40 Small Engine Emporium 012161 Trucks, Tractors, & Equip 516 - Equip. Repair 14.84 Small Engine Emporium 012230 Trucks, Tractors, & Equip 516 - Chain 14.00 CHECK TOTAL 28.84 Robert Smith 012200 Finance Dept. 460 - Self Ins. - Smith 138.27 CHECK TOTAL 138.27 Specialty Technical Publishers 012194 Finance Dept. 552 - Toxics Program 248.75 CHECK TOTAL 248.75 CITY OF YORKVILLE BILLS FOR APPROVAL Page 9 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY, FUND DESCRIPTION AMOUNT Sreco Flexible 012120 Sewer Maintenance Fee Fnd 612 - 8" & 10" Pipe 144.92 CHECK TOTAL 144.92 Steven's 012079 Police Department 632 - Tactical Shirts 72.00 CHECK TOTAL 72.00 T.J. Hiles 012220 Finance Dept. 548 - IML Conference 25.50 CHECK TOTAL 25.50 Tennant 012118 Trucks, Tractors, & Equip 516 - Sweeper Filter Bag 356.00 Tennant 012119 Trucks, Tractors, & Equip 516 - Sweeper Hyd. Oil 110.00 Tennant 012122 Trucks, Tractors, & Equip 516 - Sweeper Hyd. Valve 103.00 CHECK TOTAL 569.00 Unified Supply Inc. 012206 City Buildings 612 - Bulbs 24.94 Unified Supply Inc. 012225 City Buildings 612 - Eierg. Light Battry 102.57 CHECK TOTAL 127.51 United Parcel Service 012099 Finance Dept. 570 - Shipping 8.28 United Parcel Service 012149 Finance Dept. 570 - Shipping 11.66 United Parcel Service 012234 Water Operations Fund 570 - Shipping 28.55 CHECK TOTAL 48.49 Valley Office Products, Inc. 012059 Police Department 610 - Fax Paper Credit (36.24) Valley Office Products, Inc. 012064 Police Department 610 - Message Books 9.40 Valley Office Products, Inc. 012144 Police Department 610 - Legal File Folders 27.05 Valley Office Products, Inc. 012148 Police Department 610 - Shredder Bags 61.60 CHECK TOTAL 61.81 Vulcan, Inc. 012211 Motor Fuel Tax Fund 644 - Signs 725.40 Vulcan, Inc. 012211 Balance Sheet-Gen'l Fund 149 - Signs-School Dist. 59.00 CHECK TOTAL 784.40 Water Products Co. 012126 Water Operations Fund 612 - Valve Box Risers 540.00 Water Products Co. 012131 Water Operations Fund 861 - 3 New Hydrants 2391.00 Water Products Co. 012212 Water Operations Fund 630 - Torque Set 324.00 CHECK TOTAL 3255.00 Wendt True Value Hardware 012227 Streets & Alleys 644 - Sealer 19.98 CHECK TOTAL 19.98 CITY OF YORKVILLE BILLS FOR APPROVAL Page 10 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY, FUND DESCRIPTION AMOUNT Wheeler, Inc. 012065 Police Department 518 - Repair Hard Drive 120.00 CHECK TOTAL 120.00 Wholesale Tire Company 012066 Police Department 517 - Wheel Align M6 39.95 CHECK TOTAL 39.95 The Williamsburg 012195 Police Department 548 - Staff Luncheon ,.43.70 The Williamsburg 012196 Police Department (48 - Planning Meeting C-_-__35.15___= The Williamsburg 012197 Police Department -54t Pri-ncipaTlfeet ni g- 14.60 CHECK TOTAL 94.15 Winding Creek Nursery, Inc. 012202 Water Operations Fund 610-Landscape Pump House 370.20 CHECK TOTAL 370.20 Yorkville Ace Home Center 012179 Water Operations Fund 612 - Sump Pump -Tower 4 143.95 Yorkville Ace Home Center 012180 City Parks 612 - Utility Knife 2.99 CHECK TOTAL 146.94 Yorkville Auto Parts 012164 Streets & Alleys 644 - Oil Absorber 11.98 Yorkville Auto Parts 012165 Trucks, Tractors, & Equip 517 - Break Fluid 15.38 Yorkville Auto Parts 012166 Streets & Alleys 630 - Wrench 14.87 Yorkville Auto Parts 012167 Trucks, Tractors, & Equip 517 - Terminals 1.80 Yorkville Auto Parts 012168 Trucks, Tractors, & Equip 516 - Air Filter/Sweeper 3.55 Yorkville Auto Parts 012169 Trucks, Tractors, & Equip 516 - Belt 6.49 Yorkville Auto Parts 012170 Trucks, Tractors, & Equip 516 - Air Filter 13.31 Yorkville Auto Parts 012171 Streets & Alleys 630 - Socket Set 44.24 Yorkville Auto Parts 012172 Trucks, Tractors, & Equip 517 - Switch 5.69 Yorkville Auto Parts 012173 Trucks, Tractors, & Equip 517 - Retainer 7.22 Yorkville Auto Parts 012174 Streets & Alleys 630 - Ratchet/Socket 36.38 Yorkville Auto Parts 012175 Streets & Alleys 630 - Socket Set 46.94 CHECK TOTAL 207.85 Yorkville Body Shop 012242 Trucks, Tractors, & Equip 503 - Repair 91 Caprice 239.17 CHECK TOTAL 239.17 Yorkville Hardware 012176 Streets & Alleys 630 - Screw Drivers 3.38 Yorkville Hardware 012177 Trucks, Tractors, & Equip 516 - Pipe Fittings 27.82 Yorkville Hardware 012178 Sewer Maintenance Fee Fnd 612 - Wood Rule 12.88 CHECK TOTAL 44.08 CITY OF YORKVILLE BILLS FOR APPROVAL Page 11 AS OF OCTOBER 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY, FUND DESCRIPTION AMOUNT Yorkville Marathon, Inc. 012078 Police Department 517 - Altenator/Belt N3 297.29 Yorkville Marathon, Inc. 012143 Police Department 517 - Washer Pump Repair 132.72 CHECK TOTAL 430.01 Yorkville Park Board 012137 Land Cash Grant Fund 784 - Lumber for Benches 67.84 CHECK TOTAL 67.84 Yorkville Postmaster 012233 Water Operations Fund 570 - Past Due Stamps 95.00 Yorkville Postmaster 012244 Water Operations Fund 570 - Newsletter 180.60 CHECK TOTAL 275.60 Zeiter-Dickson Ins. Agency 012112 Finance Dept. 505 - 4 Yr Bond - Barna 30.00 Zeiter-Dickson Ins. Agency 012113 Finance Dept. 505 - 4 Yr Bond - Calvert 30.00 Zeiter-Dickson Ins. Agency 012114 Finance Dept. 505 - 4 Yr Bond-Diederich 30.00 Zeiter-Dickson Ins. Agency 012115 Finance Dept. 505 - Notary Bond Renewal 30.00 CHECK TOTAL 120.00 TOTAL VENDOR BILLS 144,516.55 TOTAL PAYROLL 42,961.71 (See Attached) TOTAL DISBURSEMENTS 187,478.26 CITY OF YORKVILLE PAYROLL SUMMARY Page 12 P/E 09/18/93 PAY DATE 09/24/93 DEPARTMENT REGULAR OVERTIME TOTAL SOCIAL TOTAL GROSS GROSS GROSS SECURITY IMRF EXPENSE ADMINISTRATION 5607.19 82.97 5690.16 435.30 501.30 6626.76 POLICE 17072.95 2952.6 20025.55 1531.95 1620.03 23177.53 PUBLIC WORKS 6592.60 525.25 7117.85 544.52 562.42 8224.79 BEECHER 868.80 48.87 917.67 70.20 80.85 1068.72 LIBRARY 2741.17 0 2741.17 209.70 216.22 3167.09 RECREATION DEPT. 598.30 0 598.30 45.77 52.71 696.78 ROUNDING 0.03 0.01 0.04 $33,481.01 $3,609.89 $37,090.70 $2,837.47 $3,033.54 $42,961.71