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Bill List 2007 01-09-07
DATE: 12/26/0 UNITED CITY OF . VILLE PAC., 1 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ AACVB AURORA AREA CONVENTION 113006 -ALL 12/19/06 01 ADMIN -NOV ALL SEASONS TAX 01- 110 -65 -00 -5844 01/09/07 39.10 MARKETING - HOTEL TAX INVOICE TOTAL: 39.10 VENDOR TOTAL: 39.10 ARROLAB ARRO LABORATORY, INC. 36645 12/11/06 01 WATER OP- SAMPLES 51 000 -65 -00 -5822 01/09/07 20.00 WATER SAMPLES INVOICE TOTAL: 20.00 VENDOR TOTAL: 20.00 ATT AT &T 630R061269 -1206 12/16/06 01 ADMIN -CITY HALL FIRE 01- 110 -62 -00 -5436 01/09/07 26.77 TELEPHONE 02 POLICE -CITY HALL FIRE 01- 210 -62 -00 -5436 26,77 TELEPHONE INVOICE TOTAL: 53.54 630R262965 -1206 12/16/06 01 ADMIN -CITY HALL NORTEL 01- 110 -62 -00 -5436 01/09/07 517.37 TELEPHONE 02 POLICE -CITY HALL NORTEL 01- 210 -62 -00 -5436 517.37 TELEPHONE 03 WATER OP -CITY HALL NORTEL 51- 000 -62 -00 -5436 517.38 TELEPHONE INVOICE TOTAL: 1,552.12 VENDOR TOTAL: 1,605.66 ATTINTER AT &T INTERNET SERVICES 842804266 -1206 12/09/06 01 ADMIN -T.1 SERVICE 01- 110 -62 -00 -5436 01/09/07 463.20 TELEPHONE INVOICE TOTAL: 463.20 VENDOR TOTAL: 463.20 1 _ P1 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ AURBLA AURORA BLACKTOP 18448 12/13/06 01 WATER OP- BLACKTOP 51- 000 -65 -00 -5804 00203622 01/09/07 768.00 OPERATING SUPPLIES INVOICE TOTAL: 768.00 VENDOR TOTAL: 768.00 BEERY BEERY HEATING & COOLING 29965 12/04/06 01 MUNICIPAL BLDG -HVAC REPAIR 16- 000 -75 -00 -7203 00203535 01/09/07 597.00 BLDG IMPROVEMENTS- PUBLIC W INVOICE TOTAL: 597.00 VENDOR TOTAL: 597.00 BPAMOCO BP AMOCO OIL COMPANY 7465836 12/06/06 01 POLICE -FUEL 01- 210 -65 -00 -5812 01/09/07 70.69 GASOLINE INVOICE TOTAL: 70.69 VENDOR TOTAL: 70.69 CAMBRIA CAMBRIA SALES COMPANY INC. 23533 12/13/06 01 ADMIN- TOWELS, LINERS 01- 110 -65 -00 -5804 01/09/07 146.40 OPERATING SUPPLIES INVOICE TOTAL: 146.40 VENDOR TOTAL: 146.40 CARGILL CARGILL, INC 1758480 12/01/06 01 MFT -SALT 15- 000 -65 -00 -5818 00203536 01/09/07 865.58 SALT INVOICE TOTAL: 865.58 1761689 12/06/06 01 MFT -SALT 15- 000 -65 -00 -5818 00203536 01/09/07 7,100.08 SALT INVOICE TOTAL: 7,100.08 P2 r' DATE: 12/26/0 UNITED CITY OF VILLE PAL 3 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ CARGILL CARGILL, INC 1766129 12/11/06 01 WATER OP -SALT 51- 000 -65 -00 -5820 00203621 01/09/07 2,198.43 CHEMICALS INVOICE TOTAL: 2,198.43 VENDOR TOTAL: 10,164.09 CDWG CDW GOVERNMENT INC. CVZ4073 12/18/06 01 ADMIN -ADOBE SOFTWARE 01- 110 -75 -00 -7002 00101865 01/09/07 997.00 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 997.00 VENDOR TOTAL: 997.00 CENTRALL CENTRAL LIMESTONE COMPANY, INC 5839 11/30/06 01 WATER OP -STONE 51- 000 -65 -00 -5817 00203534 01/09/07 645.03 GRAVEL INVOICE TOTAL: 645.03 VENDOR TOTAL: 645.03 CHEMICAL CHEMICAL PUMP SALES & SERVICE 66474 12/12/06 01 WATER OP- FILTERS 51- 000 -62 -00 -5407 00203624 01/09/07 109.20 TREATMENT FACILITIES 0 &M INVOICE TOTAL: 109.20 VENDOR TOTAL: 109.20 CHICBADG CHICAGO BADGE & INSIGNIA CO. 7740 12/05/06 01 POLICE -2 COMMENDATION BARS 01 210 -62 -00 -5421 01/09/07 43.34 WEARING APPAREL INVOICE TOTAL: 43.34 VENDOR TOTAL: 43.34 CINTAS CINTAS FIRST AID & SAFETY P3 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 16:14:50 DETAIL BOARD REPORT ID. AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ CINTAS CINTAS FIRST AID & SAFETY 0343388127 12/20/06 01 ADMIN- REFILL MEDICINE CABINET 01- 110 -65 -00 -5804 01/09/07 49.58 OPERATING SUPPLIES INVOICE TOTAL: 49.58 VENDOR TOTAL: 49.58 DEPO DEPO COURT REPORTING SVC, INC 12794 12/08/06 01 ARO- BRISTOL RIDGE, ATWELL 01- 000 -13 -00 -1372 01/09/07 492.85 A/R - OTHER 02 HICKS, HEARTLAND CROSSING ** COMMENT ** INVOICE TOTAL: 492.85 VENDOR TOTAL: 492.85 EBC EMPLOYEE BENEFITS CORPORATION 270565 12/18/06 01 ADMIN -DEC. ADMINISTRATION FEES 01- 110 -72 -00 -6501 01/09/07 120.00 SOCIAL SECURITY & MEDICARE INVOICE TOTAL: 120.00 VENDOR TOTAL: 120.00 EEI ENGINEERING ENTERPRISES, INC. 38456 12/19/06 01 ENG -IEPA PWS LOAN PROGRAM 01- 150 -62 -00 -5401 01/09/07 219.54 CONTRACTUAL SERVICES INVOICE TOTAL: 219.54 38457 12/19/06 01 WATER IMPROV -B.3 WELL 3 & 4 41- 000 -61 -00 -5401 01/09/07 119.50 ENGINEERING - RADIUM CONT B2 INVOICE TOTAL: 119.50 38458 12/19/06 01 ARO- WESTBURY VILLAGE 01- 000 -13 -00 -1372 01/09/07 2,820.00 A/R - OTHER INVOICE TOTAL: 2,820.00 38459 12/19/06 01 ARO- NORTHGATE SUBDIVISION 01- 000 -13 -00 -1372 01/09/07 162.00 A/R - OTHER INVOICE TOTAL: 162.00 P4 DATE: 12/26/0 _ UNITED CITY OF I VILLE PAG_:, 5 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ EEI ENGINEERING ENTERPRISES, INC. 38460 12/19/06 01 ENG -GIS DATABASE CONSTRUCTION 01- 150 -62 -00 -5402 01/09/07 294.00 GIS SYSTEM INVOICE TOTAL: 294.00 38461 12/19/06 01 ARO- BAILEY MEADOWS 01- 000 -13 -00 -1372 01/09/07 594.00 A/R - OTHER INVOICE TOTAL: 594.00 38462 12/19/06 01 WATER IMPROV- SHALLOW WELL 41- 000 -61 -00 -5401 01/09/07 1,936.50 ENGINEERING - RADIUM CONT B2 02 SITING ANALYSIS ** COMMENT ** INVOICE TOTAL: 1,936.50 38463 12/19/06 01 WATER IMPROV -B.1 WELLS 3 & 4 41- 000 -61 -00 -5301 01/09/07 3,382.04 ENGINEERING - GENERAL SERV INVOICE TOTAL: 3,382.04 38464 12/19/06 01 WATER IMPROV-B.2 STATE STREET 41- 000 -61 -00 -5400 01/09/07 118.75 RADIUM COMPLIANCE -CONT. B2 02 FINISHED WATERMAIN ** COMMENT ** INVOICE TOTAL: 118.75 38465 12/19/06 01 WATER IMPROV -D.1 SCADA 41- 000 -75 -00 -7509 01/09/07 5,000.00 SCADA SYSTEM INVOICE TOTAL: 5,000.00 38466 12/19/06 01 ARO- CONTRACT E.6 01- 000 -13 -00 -1372 01/09/07 118.17 A/R - OTHER INVOICE TOTAL: 118.17 38467 12/19/06 01 ARO- CALEDONIA 01- 000 -13 -00 -1372 01/09/07 825.00 A/R - OTHER INVOICE TOTAL: 825.00 38468 12/19/06 01 STREETS - PERIMETER ROADWAY 01- 410 -75 -00 -7099 01/09/07 803.66 GRANDE RESERVE PERIMETER R P5 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ EEI ENGINEERING ENTERPRISES, INC. 38468 12/19/06 02 RECONSTRUCTION ** COMMENT ** 01/09/07 INVOICE TOTAL: 803.66 38469 12/19/06 01 ARO -DHUSE PROPERTY 01- 000 -13 -00 -1372 01/09/07 735.00 A/R - OTHER INVOICE TOTAL: 735.00 38470 12/19/06 01 ENG -WATER DISTRIBUTION 01- 150 -62 -00 -5401 01/09/07 84.00 CONTRACTUAL SERVICES 02 SYSTEM MAPS ** COMMENT ** INVOICE TOTAL: 84.00 38471 12/19/06 01 WATER IMPROV- BLACKBERRY 41- 000 -61 -00 -5417 01/09/07 693.00 USGS GROUNDWATER SHALLOW W 02 CREEK RESTUDY ** COMMENT ** INVOICE TOTAL: 693.00 38472 12/19/06 01 ARO- BRISTOL BAY 01- 000 -13 -00 -1372 01/09/07 1,836.00 A/R - OTHER INVOICE TOTAL: 1,836.00 38473 12/19/06 01 ENG - RAYMOND DRAINAGE 01- 150 -62 -00 -5401 01/09/07 3,475.00 CONTRACTUAL SERVICES 02 DETENTION ANALYSIS ** COMMENT ** INVOICE TOTAL: 3,475.00 38474 12/19/06 01 ARO- EVERGREEN FARM ESTATES 01- 000 -13 -00 -1372 01/09/07 807.00 A/R - OTHER INVOICE TOTAL: 807.00 38475 12/19/06 01 ARO- WESTBURY SOUTH 01- 000 -13 -00 -1372 01/09/07 297.00 A/R - OTHER INVOICE TOTAL: 297.00 38476 12/19/06 01 ENG - RAYMOND STORM SEWER 01- 150 -62 -00 -5401 01/09/07 490.00 CONTRACTUAL SERVICES P6 DATE: 12/26/0, UNITED CITY OF .VILLE PAG 7 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ EEI ENGINEERING ENTERPRISES, INC. 38476 12/19/06 02 OUTFALL ** COMMENT ** 01/09/07 INVOICE TOTAL: 490.00 38477 12/19/06 01 ARO- AUTUMN CREEK 01- 000 -13 -00 -1372 01/09/07 594.00 A/R - OTHER INVOICE TOTAL: 594.00 38478 12/19/06 01 ARO- MONTALBANO HOMES 01- 000 -13 -00 -1372 01/09/07 7,279.50 A/R - OTHER INVOICE TOTAL: 7,279.50 38479 12/19/06 01 ARO- YORKWOOD ESTATES 01- 000 -13 -00 -1372 01/09/07 930.00 A/R - OTHER INVOICE TOTAL: 930.00 38480 12/19/06 01 ARO- CHALLY PROPERTY 01- 000 -13 -00 -1372 01/09/07 1,104.00 A/R - OTHER INVOICE TOTAL: 1,104.00 38481 12/19/06 01 ARO- WALMART 01- 000 -13 -00 -1372 01/09/07 1,381.50 A/R - OTHER INVOICE TOTAL: 1,381.50 38482 12/19/06 01 ARO- KENDALLWOOD ESTATES 01- 000 -13 -00 -1372 01/09/07 159.00 A/R - OTHER INVOICE TOTAL: 159.00 38483 12/19/06 01 ARO- BLACKBERRY WOODS 01- 000 -13 -00 -1372 01/09/07 597.00 A/R - OTHER INVOICE TOTAL: 597.00 38484 12/19/06 01 ARO -ASPEN RIDGE ESTATES 01- 000 -13 -00 -1372 01/09/07 933.00 A/R - OTHER INVOICE TOTAL: 933.00 P7 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 8 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------- 7 ---------------------------------------------------------------------- EEI ENGINEERING ENTERPRISES, INC. 38485 12/19/06 01 ARO -MPI SOUTH 01- 000 -13 -00 -1372 01/09/07 3,015.00 A/R - OTHER INVOICE TOTAL: 3,015.00 38486 12/19/06 01 ARO- SILVER FOX SUBDIVISION 01- 000 -13 -00 -1372 01/09/07 927.00 A/R - OTHER INVOICE TOTAL: 927.00 38487 12/19/06 01 WATER IMPROV -FOX RD AREA 41- 000 -61 -00 -5422 01/09/07 10,002.00 DRAINAGE STUDY 02 DRAINAGE STUDY ** COMMENT ** INVOICE TOTAL: 10,002.00 38488 12/19/06 01 ARO- PASQUINELLI 01- 000 -13 -00 -1372 01/09/07 2,763.00 A/R - OTHER INVOICE TOTAL: 2,763.00 38489 12/19/06 01 ARO -RUSH COPLEY 01- 000 -13 -00 -1372 01/09/07 4,677.00 A/R - OTHER INVOICE TOTAL: 4,677.00 38490 12/19/06 01 ARO- HUDSON LAKES 01- 000 -13 -00 -1372 01/09/07 2,580.00 A/R - OTHER INVOICE TOTAL: 2,580.00 38491 12/19/06 01 ARO- BRISTOL RIDGE 01- 000 -13 -00 -1372 01/09/07 99.00 A/R - OTHER INVOICE TOTAL: 99.00 38492 12/19/06 01 ARO- KENDALL MARKETPLACE 01- 000 -13 -00 -1372 01/09/07 4,251.00 A/R - OTHER INVOICE TOTAL: 4,251.00 38493 12/19/06 01 ARO- WESTBURY WEST VILLAGE 01- 000 -13 -00 -1372 01/09/07 198.00 A/R - OTHER INVOICE TOTAL: 198.00 DATE: 12/26/0 UNITED CITY OF 1 VILLE PAG.: 9 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ EEI ENGINEERING ENTERPRISES, INC. 38494 12/19/06 01 ARO- WESTBURY NORTH VILLAGE 01- 000 -13 -00 -1372 01/09/07 270.00 A/R - OTHER INVOICE TOTAL: 270.00 38495 12/19/06 01 ARO- WESTBURY MIDDLE VILLAGE 01- 000 -13 -00 -1372 01/09/07 132.00 A/R - OTHER INVOICE TOTAL: 132.00 38496 12/19/06 01 ARO- BRIGHTON OAKS II 01- 000 -13 -00 -1372 01/09/07 4,839.00 A/R - OTHER - INVOICE TOTAL: 4,839.00 38497 12/19/06 01 WATER IMPROV -F.6 GREENBRIAR 41- 000 -61 -00 -5418 01/09/07 4,584.75 F6 GREENBRIAR ROAD EXTENSI INVOICE TOTAL: 4,584.75 38498 12/19/06 01 WATER IMPROV -F.1 WELL 410 41- 000 -61 -00 -5402 01/09/07 4,800.00 ENGINEERING -SW H2O PROJECT INVOICE TOTAL: 4,800.00 38499 12/19/06 01 WATER IMPROV -F.2 WELL #10 41- 000 -61 -00 -5402 01/09/07 25,108.50 ENGINEERING -SW H2O PROJECT INVOICE TOTAL: 25,108.50 38500 12/19/06 01 WATER IMPROV -F.3 GREENBRIAR 41- 000 -61 -00 -5402 01/09/07 1,100.00 ENGINEERING -SW H2O PROJECT INVOICE TOTAL: 1,100.00 38501 12/19/06 01 WATER IMPROV -F.4 2.0 MG EWST 41- 000 -61 -00 -5402 01/09/07 2,625.00 ENGINEERING -SW H2O PROJECT INVOICE TOTAL: 2,625.00 38502 12/19/06 01 WATER IMPROV -F.5 BP /PRV 41- 000 -61 -00 -5402 01/09/07 1,600.00 ENGINEERING -SW H2O PROJECT INVOICE TOTAL: 1,600.00 P9 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ EEI ENGINEERING ENTERPRISES, INC. 38503 12/19/06 01 ARO- PRAIRIE POINTS 01- 000 -13 -00 -1372 01/09/07 4,144.50 A/R - OTHER INVOICE TOTAL: 4,144.50 38504 12/19/06 01 WATER IMPROV-F.8 FOX ROAD 41- 000 -61 -00 -5420 01/09/07 9,908.50 F8 FOX ROAD RESURFACE 02 RESURFACING ** COMMENT ** INVOICE TOTAL: 9,908.50 38505 12/19/06 01 WATER IMPROV -F.9 PAVILLION RD 41- 000 -61 -00 -5421 01/09/07 8,695.36 F9 PAVILION ROAD INVOICE TOTAL: 8,695.36 38506 12/19/06 01 ARO- LAKEWOOD HOMES 01- 000 -13 -00 -1372 01/09/07 330.00 A/R - OTHER INVOICE TOTAL: 330.00 38507 12/19/06 01 ARO -WATER PARK 01- 000 -13 -00 -1372 01/09/07 5,541.00 A/R - OTHER INVOICE TOTAL: 5,541.00 38508 12/19/06 01 ARO- EDWARDS HOSPITAL 01- 000 -13 -00 -1372 01/09/07 528.00 A/R - OTHER INVOICE TOTAL: 528.00 38509 12/19/06 01 ARO- CRIMSON LANE CONSTUCTION 01- 000 -13 -00 -1372 01/09/07 5,255.25 A/R - OTHER INVOICE TOTAL: 5,255.25 VENDOR TOTAL: 145,762.02 FIRST FIRST PLACE RENTAL 147807 12/12/06 01 SEWER OP -PAINT 52- 000 -62 -00 -5419 01/09/07 74.60 MAINTENANCE- SANITARY SEWER INVOICE TOTAL: 74.60 VENDOR TOTAL: 74.60 P10 _ DATE: 12/26/0 UNITED CITY OF 1 VILLE PAC, 11 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ GALLS GALL'S INC. 5860346800016 12/02/06 01 POLICE - TRAFFIC CONES 01- 210 -62 -00 -5408 00303758 01/09/07 164.24 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 164.24 5862855700017 12/05/06 01 POLICE -STOP SIGN PADDLE 01- 210 -62 -00 -5421 01/09/07 37.98 WEARING APPAREL INVOICE TOTAL: 37.98 5862855700025 12/06/06 01 POLICE -RAIN JACKET 01- 210 -62 -00 -5421 01/09/07 85.48 WEARING APPAREL INVOICE TOTAL: 85.48 VENDOR TOTAL: 287.70 GFOA GOVERNMENT FINANCE OFFICERS 0097537 -2007 12/01/06 01 ADMIN- YEARLY MEMBERSHIP 01- 110 -64 -00 -5600 01/09/07 155.00 DUES INVOICE TOTAL: 155.00 VENDOR TOTAL: 155.00 HARRIS HARRIS CT000178 12/11/06 01 ADMIN- ACCOUNT RECEIVABLE 01- 110 -75 -00 -7002 01/09/07 1,500.00 COMPUTER EQUIP & SOFTWARE 02 SOFTWARE ** COMMENT ** INVOICE TOTAL: 1,500.00 VENDOR TOTAL: 1,500.00 HDSUPPLY HD SUPPLY WATERWORKS, LTD. 4237294 11/14/06 01 WATER OP- METERS & PARTS 51- 000 -75 -00 -7508 00203620 01/09/07 5,250.00 METERS & PARTS INVOICE TOTAL: 5,250.00 4421573 12/14/06 01 WATER OP- METERS & PARTS 51- 000 -75 -00 -7508 00203620 01/09/07 131.28 METERS & PARTS INVOICE TOTAL: 131.28 VENDOR TOTAL: 5,381.28 P11 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ICE ICE MOUNTAIN 06K8105151347 11/30/06 01 POLICE -9 JUGS OF WATER @ 7.25 01- 210 -65 -00 -5804 01/09/07 69.41 OPERATING SUPPLIES 02 LESS DEPOSIT RETURN ** COMMENT ** INVOICE TOTAL: 69.41 06L0118718238 12/10/06 01 ADMIN -13 JUGS OF WATER @ 7.25 01- 110 -65 -00 -5804 01/09/07 99.37 OPERATING SUPPLIES 02 LESS DEPOSIT RETURN ** COMMENT ** INVOICE TOTAL: 99.37 VENDOR TOTAL: 168.78 ILLEPA ILLINOIS ENVIRONMENTAL 28 12/06/06 01 DEBT SVC- PRINCIPAL PAYMENT 42- 000 -66 -00 -6050 01/09/07 19,489.99 SANITARY SIPHON - PRINCIPAL INVOICE TOTAL: 19,489.99 VENDOR TOTAL: 19,489.99 ILSTATPD ILLINOIS STATE POLICE 113006 11/30/06 01 ADMIN- LIQUOR LICENSE 01- 000 -41 -00 -4100 01/09/07 10.00 LIQUOR LICENSE 02 BACKGROUND CHECK ** COMMENT ** INVOICE TOTAL: 10.00 VENDOR TOTAL: 10.00 IRWA ILLINOIS RURAL WATER 120806 12/08/06 01 WATER OP -1/2 YEAR MEMBERSHIP 51- 000 -64 -00 -5600 00203540 01/09/07 201.03 DUES INVOICE TOTAL: 201.03 VENDOR TOTAL: 201.03 JIFFY SOUND BILLING LLC P12 DATE: 12/26/0 UNITED CITY OF VILLE PAC '13 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ JIFFY SOUND BILLING LLC 3201 5426270 12/13/06 01 POLICE -OIL CHANGE 01- 210 -62 -00 -5409 01/09/07 33.99 MAINTENANCE - VEHICLES INVOICE TOTAL: 33.99 3201 5426930 12/12/06 01 POLICE -OIL CHANGE 01- 210 -62 -00 -5409 01/09/07 32.99 MAINTENANCE - VEHICLES INVOICE TOTAL: 32.99 3201 5460891 12/21/06 01 ENG -OIL CHANGE 01- 150 -62 -00 -5409 01/09/07 34.99 MAINTENANCE - VEHICLES INVOICE TOTAL: 34.99 VENDOR TOTAL: 101.97 JSHOES J'S SHOE REPAIR 3900 -45 12/18/06 01 SEWER OP -2 PAIRS OF BOOTS 52- 000 -62 -00 -5421 00202956 01/09/07 304.00 WEARING APPAREL INVOICE TOTAL: 304.00 VENDOR TOTAL: 304.00 JULIE JULIE, INC. 11 -06 -1722 12/01/06 01 WATER OP- NOVEMBER LOCATES 51- 000 -61 -00 -5303 00203537 01/09/07 751.10 JULIE SERVICE INVOICE TOTAL: 751.10 VENDOR TOTAL: 751.10 KCRECORD KENDALL COUNTY RECORD 89A 11/30/06 01 ARO- MILAZZO, OBRIEN, BRIGHTEN 01- 000 -13 -00 -1372 01/09/07 1,102.40 A/R - OTHER 02 OAKS, ROB ROY FALLS, YORKWOOD ** COMMENT ** 03 ESTATES, EVERGREEN, SILVER ** COMMENT ** 04 FOX, CHALLY FARM, ASPEN RIDGE, ** COMMENT ** P13 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 14 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ KCRECORD KENDALL COUNTY RECORD 89A 11/30/06 05 HART, EDWARD HOSPITAL ** COMMENT ** 01/09/07 06 ADMIN - PROPERTY TAX NOTICE 01- 110 -65 -00 -5810 139.05 PUBLISHING & ADVERTISING 07 WATER OP -METER READER AD 51- 000 -65 -00 -5810 30.75 PUBLISHING & ADVERTISING INVOICE TOTAL: 1,272.20 VENDOR TOTAL: 1,272.20 KINSMAN KINSMAN COMPANY 3736B 12/08/06 01 STREETS - BRACKETS FOR 01- 410 -75 -00 -4404 00203538 01/09/07 427.02 HANGING BASKETS 02 HANGING BASKETS ** COMMENT ** INVOICE TOTAL: 427.02 VENDOR TOTAL: 427.02 MENLAND MENARDS - YORKVILLE 1021 11/16/06 01 SEWER OP- OUTLET, SPADE 52- 000 -65 -00 -5805 01/09/07 7.83 SHOP SUPPLIES INVOICE TOTAL: 7.83 1239 11/17/06 01 WATER OP- SCREWS, PLYWOOD 51- 000 -65 -00 -5804 01/09/07 52.06 OPERATING SUPPLIES INVOICE TOTAL: 52.06 1240 11/17/06 01 WATER OP -FIR CONSTRUCTION 51- 000 -65 -00 -5804 01/09/07 6.79 OPERATING SUPPLIES INVOICE TOTAL: 6.79 6916 12/06/06 01 WATER OP- ADAPTERS, KEYS 51- 000 -65 -00 -5804 01/09/07 3.55 OPERATING SUPPLIES INVOICE TOTAL: 3.55 6939 12/06/06 01 WATER OP- GLOVES, NOZZLES 51- 000 -65 -00 -5804 01/09/07 60.31 OPERATING SUPPLIES INVOICE TOTAL: 60.31 __ P14 DATE: 12/26/0 UNITED CITY OF VILLE PAC 15 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MENLAND MENARDS - YORKVILLE 7405 12/08/06 01 WATER OP- WELDABLE SQUARE 51- 000 -65 -00 -5804 01/09/07 12.36 OPERATING SUPPLIES INVOICE TOTAL: 12.36 7445 12/08/06 01 WATER OP- SCHLAGE KEY 51- 000 -65 -00 -5804 01/09/07 2.28 OPERATING SUPPLIES INVOICE TOTAL: 2.28 7664 12/09/06 01 POLICE - BATTERIES 01- 210 -65 -00 -5804 01/09/07 17.36 OPERATING SUPPLIES INVOICE TOTAL: 17.36 8252 12/11/06 01 POLICE -KEYS 01- 210 -65 -00 -5804 01/09/07 3.75 OPERATING SUPPLIES INVOICE TOTAL: 3.75 8345 12/11/06 01 STREETS - MORTAR MIX 01- 410 -62 -00 -5420 01/09/07 19.62 MAINTENANCE -STORM SEWER INVOICE TOTAL: 19.62 9020 12/14/06 01 WATER OP- CLEANER 51- 000 -65 -00 -5804 01/09/07 8.88 OPERATING SUPPLIES INVOICE TOTAL: 8.88 9193 12/15/06 01 WATER OP- SCREWS, FIBERGLASS 51- 000 -65 -00 -5804 01/09/07 116.99 OPERATING SUPPLIES 02 FISH TAPE ** COMMENT ** INVOICE TOTAL: 116.99 9254 12/15/06 01 SEWER OP- GLOVES 52- 000 -62 -00 -5421 01/09/07 4.99 WEARING APPAREL INVOICE TOTAL: 4.99 995 11/16/06 01 WATER OP -BRUSH 51- 000 -65 -00 -5804 01/09/07 2.19 OPERATING SUPPLIES INVOICE TOTAL: 2.19 VENDOR TOTAL: 318.96 P15 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 16 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP991000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ NATLBUS NATIONAL BUSINESS FUTNITURE ZB0768 -ABC 12/12/06 01 WATER OP -TABLE 51- 000 -62 -00 -5407 00203592 01/09/07 267.00 TREATMENT FACILITIES O &M INVOICE TOTAL: 267.00 VENDOR TOTAL: 267.00 NICOR NICOR GAS 966947672711206 12/26/06 01 ADMIN -1975 BRIDGE STREET 01- 110 -78 -00 -9002 01/09/07 35.68 NICOR GAS INVOICE TOTAL: 35.68 VENDOR TOTAL: 35.68 NIMEC NORTHERN ILLINOIS MUNICIPAL 1215 12/15/06 01 STREETS - LIFETIME MEMBERSHIP 01- 910 -62 -00 -5935 01/09/07 100.00 ELECTRICITY INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 OFFWORK OFFICE WORKS 107668 12/19/06 01 ADMIN- TONER, ENVELOPES, 01- 110 -65 -00 -5802 01/09/07 125.97 OFFICE SUPPLIES 02 MICRO CASSETTES ** COMMENT ** INVOICE TOTAL: 125.97 107777 12/20/06 01 ADMIN -MICRO CASSETTES 01- 110 -65 -00 -5802 01/09/07 76.90 OFFICE SUPPLIES INVOICE TOTAL: 76.90 VENDOR TOTAL: 202.37 OHERROND RAY O'HERRON COMPANY, INC. 0636684 -IN 12/13/06 01 POLICE -BATON 01- 210 -62 -00 -5921 01/09/07 137.61 WEARING APPAREL INVOICE TOTAL: 137.61 VENDOR TOTAL: 137.61 P 1_6 DATE: 12/26/0 .. UNITED CITY OF _ .MLLE PAC: 17 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ OLSONB BART OLSON 121306 12/13/06 01 ADMIN - MILEAGE REIMBURSEMENT 01- 110 -64 -00 -5605 01/09/07 155.75 TRAVEL /MEALS /LODGING INVOICE TOTAL: 155.75 VENDOR TOTAL: 155.75 PATTEN PATTEN INDUSTRIES, INC. 2661879 12/08/06 01 WATER OP- GENERATOR 8 & 9 51- 000 -62 -00 -5408 00203623 01/09/07 2,200.00 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 2,200.00 2664943 12/13/06 01 WATER OP -RING 51- 000 -62 -00 -5408 01/09/07 6.08 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 6.08 VENDOR TOTAL: 2,206.08 PFPETT P.F. PETTIBONE & CO. 12095 12/11/06 01 ADMIN- LIQUOR LICENSE FORMS 01- 000 -41 -00 -4100 01/09/07 56.95 LIQUOR LICENSE INVOICE TOTAL: 56.95 VENDOR TOTAL: 56.95 POSTNET POSTNET IL 124 37756 12/14/06 01 ARO- WALNUT PLAZA, MATLOCK, 01- 000 -13 -00 -1372 01/09/07 93.45 A/R - OTHER 02 SWANSON, GRANDE RESERVE ** COMMENT ** INVOICE TOTAL: 93.45 VENDOR TOTAL: 93.45 QUILL QUILL CORPORATION 2833323 12/07/06 01 SEWER OP- DESKTOP HUTCH 52- 000 -75 -00 -7003 00203539 01/09/07 269.99 OFFICE EQUIPMENT INVOICE TOTAL: 269.99 P17 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 18 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ QUILL QUILL CORPORATION 2932712 12/11/06 01 ADMIN - BINDERS, CALENDAR 01- 110 -65 -00 -5802 01/09/07 70.06 OFFICE SUPPLIES INVOICE TOTAL: 70.06 3075484 12/15/06 01 BLDG /ZONE- SHELVING 01- 220 -65 -00 -5804 01/09/07 80.88 OPERATING SUPPLIES INVOICE TOTAL: 80.88 469287 12/08/06 01 SEWER OP- CREDIT 52- 000 -75 -00 -7003 01/09/07 -31.49 OFFICE EQUIPMENT INVOICE TOTAL: -31.49 VENDOR TOTAL: 389.44 SENSUS SENSUS METERING SYSTEMS 70015571 11/02/06 01 WATER OP- READER REPAIR 51- 000 -75 -00 -7508 01/09/07 132.00 METERS & PARTS INVOICE TOTAL: 132.00 VENDOR TOTAL: 132.00 SERVMASC SERVICEMASTER COMM. CLEANING 131908 12/15/06 01 ADMIN -JAN JANITORIAL SERVICES 01- 110 -62 -00 -5406 01/09/07 550.00 OFFICE CLEANING INVOICE TOTAL: 550.00 131925 12/16/06 01 ADMIN -NOV & DEC ADDITIONAL 01- 110 -62 -00 -5406 01/09/07 92.32 OFFICE CLEANING 02 CLEANING HOURS ** COMMENT ** - INVOICE TOTAL: 92.32 VENDOR TOTAL: 642.32 SEYFARTH SEYFARTH SHAW LLP 1307186 12/01/06 01 POLICE - VARIOUS LEGAL MATTERS 01- 210 -61 -00 -5300 01/09/07 321.70 LEGAL SERVICES INVOICE TOTAL: 321.70 VENDOR TOTAL: 321.70 P18 , DATE: 12/26/0 UNITED CITY OF .VILLE PAC X 19 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SHELL SHELL OIL CO. 065159923612 12/03/06 01 STREETS -FUEL 01- 410 -65 -00 -5812 01/09/07 1,459.92 GASOLINE 02 WATER OP -FUEL 51- 000 -65 -00 -5812 1,459.92 GASOLINE 03 SEWER OP -FUEL 52- 000 -65 -00 -5812 1,459.93 GASOLINE INVOICE TOTAL: 4,379.77 VENDOR TOTAL: 4,379.77 SHREDIT SHRED -IT 021182897 12/26/06 01 ADMIN- SHREDDING CHARGE 01- 110 -62 -00 -5401 01/09/07 105.00 CONTRACTUAL SERVICES INVOICE TOTAL: 105.00 VENDOR TOTAL: 105.00 TAPCO TAPCO 259945 12/01/06 01 POLICE -STOP SIGN PADDLE 01- 210 -62 -00 -5421 00303759 01/09/07 199.63 WEARING APPAREL INVOICE TOTAL: 199.63 260492 12/11/06 01 MFT -SIGNS 15- 000 -75 -00 -7007 01/09/07 77.90 SIGNS INVOICE TOTAL: 77.90 VENDOR TOTAL: 277.53 TIGERDIR TIGERDIRECT 112006 11/20/06 01 WATER OP- CREDITS 51 000 -75 -00 -7002 01/09/07 - 397.23 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: - 397.23 P80213750101 12/15/06 01 WATER OP- COMPUTER 51- 000 -75 -00 -7002 00101867 01/09/07 656.00 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 656.00 VENDOR TOTAL: 258.77 P19 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 20 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ TINSTAR TIN STAR ELECTRONIC SERVICE 02514 11/29/06 01 POLICE -M12 RADAR REPAIRS 01- 210 -62 -00 -5409 01/09/07 53.50 MAINTENANCE - VEHICLES INVOICE TOTAL: 53.50 VENDOR TOTAL: 53.50 ULRICH ULRICH CHEMICAL, INC. 321821 11/30/06 01 WATER OP- CYLINDERS 51- 000 -65 -00 -5820 00203627 01/09/07 1,047.80 CHEMICALS INVOICE TOTAL: 1,047.80 321822 12/01/06 01 WATER OP- DEPOSIT RETURN 51- 000 -65 -00 -5820 01/09/07 - 650.00 CHEMICALS INVOICE TOTAL: - 650.00 VENDOR TOTAL: 397.80 UNIQUEPR UNIQUE PRODUCTS & SERVICE 158208 12/07/06 01 WATER OP -30" WATERHAND, MOSS 51- 000 -65 -00 -5804 00203625 01/09/07 153.12 OPERATING SUPPLIES INVOICE TOTAL: 153.12 VENDOR TOTAL: 153.12 WATERSYS WATER SOLUTIONS UNLIMITED, INC 0022591 -IN 12/08/06 01 WATER OP- PHOSPHATE 51- 000 -65 -00 -5820 00203626 01/09/07 1,530.00 CHEMICALS INVOICE TOTAL: 1,530.00 VENDOR TOTAL: 1,530.00 WHOLTIRE WHOLESALE TIRE 116960 12/13/06 01 POLICE -M11 BELT 01- 210 -62 -00 -5409 01/09/07 78.27 MAINTENANCE - VEHICLES INVOICE TOTAL: 78.27 VENDOR TOTAL: 78.27 P20 DATE: 12/26/C UNITED CITY OF .MLLE PA. 21 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WTRPRD WATER PRODUCTS, INC. 0195812 12/13/06 01 WATER OP- METERS & PARTS 51- 000 -75 -00 -7508 00203628 01/09/07 4,050.00 METERS & PARTS INVOICE TOTAL: 4,050.00 0195813 12/13/06 01 WATER OPMETERS & PARTS 51- 000 -75 -00 -7508 00203628 01/09/07 4,770.00 METERS & PARTS INVOICE TOTAL: 4,770.00 VENDOR TOTAL: 8,820.00 WYETHATY JOHN JUSTIN WYETH 813 12/21/06 01 ADMIN- VARIOUS LEGAL MATTERS 01- 110 -61 -00 -5300 01/09/07 4,200.00 LEGAL SERVICES INVOICE TOTAL: 4,200.00 814 12/21/06 01 ADMIN -EDC LEGAL MATTERS 01- 110 -61 -00 -5300 01/09/07 637.50 LEGAL SERVICES INVOICE TOTAL: 637.50 815 12/21/06 01 ADMIN -P. SAFETY LEGAL MATTERS 01- 110 -61 -00 -5300 01/09/07 750.00 LEGAL SERVICES INVOICE TOTAL: 750.00 817 12/21/06 01 ARO- LANDFILL 01- 000 -13 -00 -1375 01/09/07 375.00 A/R LANDFILL INVOICE TOTAL: 375.00 818 12/21/06 01 ARO- PASQUINELLI 01- 000 -13 -00 -1372 01/09/07 150.00 A/R - OTHER INVOICE TOTAL: 150.00 819 12/21/06 01 ARO- HUDSON LAKES 01- 000 -13 -00 -1372 01/09/07 150.00 A/R - OTHER INVOICE TOTAL: 150.00 P21 DATE: 12/26/06 UNITED CITY OF YORKVILLE PAGE: 22 TIME: 16:14:50 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 01/09/2007 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT -----------------------------------------------------------------------------------=------------------------------------------------ WYETHATY JOHN JUSTIN WYETH 820 12/21/06 01 ARO- HARLEM IRVING 01- 000 -13 -00 -1372 01/09/07 187.50 A/R - OTHER INVOICE TOTAL: 187.50 VENDOR TOTAL: 6,450.00 YORKACE YORKVILLE ACE & RADIO SHACK 103988 10/05/06 01 SEWER OP -WAX 52- 000 -65 -00 -5805 01/09/07 19.98 SHOP SUPPLIES INVOICE TOTAL: 19.98 104065 10/09/06 01 WATER OP -CABLE 51- 000 -65 -00 -5804 01/09/07 11.99 OPERATING SUPPLIES INVOICE TOTAL: 11.99 105904 12/12/06 01 WATER OP- WIRING, STAPLES 51- 000 -65 -00 -5804 01/09/07 52.97 OPERATING SUPPLIES INVOICE TOTAL: 52.97 VENDOR TOTAL: 84.94 YORKCLER YORKVILLE CLERK'S ACCOUNT 94331 -KC 12/15/06 01 ARO- GRANDE RESERVE 01 000 - 13 -00 -1372 01/09/07 82.00 A/R - OTHER INVOICE TOTAL: 82.00 VENDOR TOTAL: 82.00 YOUNGM YOUNG, MARLYS 121706 - LANDFILL 12/17/06 01 ARO- LANDFILL MINUTES 01- 000 -13 -00 -1375 01/09/07 62.50 A/R LANDFILL INVOICE TOTAL: 62.50 VENDOR TOTAL: 62.50 TOTAL ALL INVOICES: 220,010.34 P22 _ � J UNITED CITY OF YORKVILLE PAYROLL SUMMARY PAY PERIOD ENDING 12/23/06 SOCIAL REGULAR OVERTIME TOTAL IMRF SECURITY TOTALS ADMINISTRATION $26,276.32 $432.05 $26,708.37 $2,071.72 $1,937.36 $30,717.45 ENGINEERING $10,342.83 $17.10 $10,359.93 $818.43 $777.31 $11,955.67 POLICE $65,649.96 $3,027.36 $68,677.32 $433.14 $4,995.52 $74,105.98 C. DEVELOPMENT $8,651.27 $0.00 $8,651.27 $683.46 $658.25 $9,992.98 PUBLIC WORKS $26,546.12 $3,377.64 $29,923.76 $2,281.71 $2,284.24 $34,489.71 PARKS $13,042.91 $0.00 $13,042.91 $1,030.38 $991.28 $15,064.57 RECREATION $18,267.31 $0.00 $18,267.31 $1,171.63 $1,395.93 $20,834.87 LIBRARY $12,539.27 $0.00 $12,539.27 $448.97 $959.24 $13,947.48 TOTALS $181,315.99 $6,854.15 $188,170.14 $8,939.44 $13,999.13 $211,108.71 TOTAL PAYROLL 12123/2006 $ 211,108.71 TOTAL INVOICES 1/912007 $ 220,010.34 TOTAL DISBURSEMENTS $ 431,119.05 P23