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Bill List 2006 07-25-06
DATE: 07/14/' UNITED CITY OF VILLE PAC 1 TIME: 16:21:5. DETAIL BOARD i. JRT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ACCURINT ACCURINT - ACCOUNT #1249304 124930420060630 06/30/06 01 POLICE - REPORTS 01- 210 -65 -00 -5804 07/25/06 58.00 OPERATING SUPPLIES INVOICE TOTAL: 58.00 VENDOR TOTAL: 58.00 ACTION ACTION GRAPHIX LTD 846 07/06/06 01 STREETS - LETTERING FOR TRUCKS 01- 410 -62 -00 -5409 00203268 07/25/06 194.80 MAINTENANCE - VEHICLES INVOICE TOTAL: 194.80 VENDOR TOTAL: 194.80 ADVANTAG PURCHASE ADVANTAGE CARD 032106 03/21/06 01 ADMIN- KLEENEX 01- 110 -65 -00 -5804 07/25/06 10.00 OPERATING SUPPLIES INVOICE TOTAL: 10.00 VENDOR TOTAL: 10.00 AMOCO BP AMOCO OIL COMPANY I 5958007 07/06/06 01 STREETS - MONTHLY FUEL O1- 410 -65 -00 -5812 07/25/06 1,168.94 GASOLINE 02 WATER OP- MONTHLY FUEL 51- 000 -65 -00 -5812 1,168.94 GASOLINE 03 SEWER OP- MONTHLY FUEL 52- 000 -65 -00 -5812 1,168.93 GASOLINE INVOICE TOTAL: 3,506.81 5958061 06/06/06 01 POLICE- MONTHLY FUEL 01- 210 -65 -00 -5812 07/25/06 5,567.36 GASOLINE INVOICE TOTAL: 5,567.36 VENDOR TOTAL: 9,074.17 ARBETJ JEANNE ARBET DATE: 07/14/ UNITED CITY OF ,VILLE PAk 2 TIME: 16:21:;,_ DETAIL BOARD h-eORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ARBETJ JEANNE ARBET 050906 -ADHOC 05/09/06 01 ADMIN -5/9 AD HOC MINUTES 01- 110 -62 -00 -5401 07/25/06 11.00 CONTRACTUAL SERVICES INVOICE TOTAL: 11.00 061306 -ADHOC 06/13/06 01 ADMIN -6/13 AD HOC MINUTES 01- 110 -62 -00 -5401 07/25/06 46.00 CONTRACTUAL SERVICES INVOICE TOTAL: 46.00 VENDOR TOTAL: 57.00 ATLAS ATLAS BOBCAT 01066 06/24/06 01 PW AP - 21-000-75-00-7015 Q C ITAL BOBCAT & BUCKET 00203109 07/25/06 3,600.00 SKIDSTEER UPGRADE INVOICE TOTAL: 3,600.00 Q01073 06/29/06 01 PW CAPITAL - BOBCAT & BUCKET 21- 000 -78 -00 -9009 00203109 077,25/06 282.00 RESERVE 02 PW CAPITAL- BOBCAT & BUCKET 21- 000 -75 -00 -7015 900.00 SKIDSTEER UPGRADE INVOICE TOTAL: 1,182.00 VENDOR TOTAL: 4,782.00 BNY THE BANK OF NEW YORK TRUST 070706 07/07/06 01 ADMIN -SSA TAX FUNDS FOR AREA 01- 000 -10 -00 -1000 07/25/06 55,806.48 CASH IN BANK - CONSOLIDATED 02 2003 -100 ** COMMENT ** INVOICE TOTAL: 55,806.48 VENDOR TOTAL: 55,806.48 BNYCORP BNY MIDWEST TRUST COMPANY 1021328 06/21/06 01 WATER IMPROV -DEBT CERTIFICATE 41- 000 -61 -00 -5300 07/25/06 214.00 LEGAL SERVICES DATE: 07/14/ UNITED CITY OF :VILLE PA( 3 TIME: 16:21:5_ DETAIL BOARD i,._JRT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ I BNYCORP BNY MIDWEST TRUST COMPANY 1021328 06/21/06 02 2003 SERIES ANNUAL FEE ** COMMENT ** 07/25/06 INVOICE TOTAL: 214.00 VENDOR TOTAL: 214.00 CENLIME CENTRAL LIMESTONE COMPANY, INC j I 4950 06/30/06 01 STREETS- GRAVEL 01- 410 -65 -00 -5817 00203266 07/25/06 419.41 GRAVEL INVOICE TOTAL: 419.41 VENDOR TOTAL: 419.41 CINTAS CINTAS FIRST AID & SAFETY 0343356266 07/06/06 01 ADMIN- REFILL MED. CABINET 01- 110 -65 -00 -5804 07/25/06 51.90 OPERATING SUPPLIES INVOICE TOTAL: 51.90 0343356267 07/06/06 01 SEWER OP- REFILL MED. CABINET 52- 000 -75 -00 -7004 07/25/06 63.55 SAFETY EQUIPMENT INVOICE TOTAL: 63.55 VENDOR TOTAL: 115.45 COMED COMMONWEALTH EDISON 0662076002 -0606 06/28/06 01 STREETS -CITY LIGHTS 01- 410 -62 -00 -5435 07/25/06 1,168.26 ELECTRICITY INVOICE TOTAL: 1,168.26 1438043050 -0706 07/06/06 01 SEWER OP -CITY LIFT STATION 52- 000 -62 -00 -5435 07/25/06 10,342.89 ELECTRICITY INVOICE TOTAL: 10,342.89 2019099044 -0706 07/06/06 01 WATER OP -CITY WELLS 51- 000 -62 -00 -5435 07/25/06 7,615.03 ELECTRICITY INVOICE TOTAL: 7,615.03 DATE: 07/14/ > UNITED CITY OF CVILLE � PA 4 TIME: 16:21: DETAIL BOARD i- ORT ID: AP441000.WOW I INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ I COMED COMMONWEALTH EDISON 6819027011 -0706 07/04/06 01 STREET -PARK & REC BUILDINGS 01- 410 -62 -00 -5435 07/25/06 731.88 ELECTRICITY INVOICE TOTAL: 731.88 VENDOR TOTAL: 19,858.06 COY CITY OF YORKVILLE 070706 07/07/06 01 ADMIN - REPLINISH CLERKS ACCOUNT 01- 110 -61 -00 -5300 07/25/06 897.00 LEGAL SERVICES INVOICE TOTAL: 897.00 VENDOR TOTAL: 897.00 DENNISON DENNISON CORPORATION 063006 06/30/06 01 PW CAPITAL -2 PICKUP TRUCKS 21- 000 -75 -00 -7005 00203182 07/25/06 40,956.00 VEHICLES INVOICE TOTAL: 40,956.00 VENDOR TOTAL: 40,956.00 DENVIS DENTAL VISION REIMBURSEMENT 070106 07/14/06 01 ADMIN- DENTAL ASSISTANCE 01- 110 -50 -00 -5205 07/25/06 149.00 BENEFITS - DENTAL /VISION A INVOICE TOTAL: 149.00 VENDOR TOTAL: 149.00 DEUCHLER WALTER E. DEUCHLER ASSOCIATES 10928 05/31/06 01 WATER IMPROV - WOODWORTH 41- 000 -65 -00 -5421 07/25/06 6,096.33 GIS SYSTEM 02 WATERMAIN & STREET EXTENSION ** COMMENT ** INVOICE TOTAL: 6,096.33 VENDOR TOTAL: 6,096.33 DIRT DIRT, INC. DATE: 07/14/ UNITED CITY OF MLLE ; PA 5 TIME: 16:21:5_ DETAIL BOARD r,_eORT ID: AP441000.W0W INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT DIRT DIRT, INC. 20170 06/08/06 01 STREETS - TOPSOIL 01- 410 -65 -00 -5804 07/25/06 70.00 OPERATING SUPPLIES INVOICE TOTAL: 70.00 VENDOR TOTAL: 70.00 DLT DLT SOLUTIONS, INC. 51005420 06/30/06 01 PLAN /DEV -AUTO CAD, 3 3D MAPS 01- 220 -75 -00 -7002 00101802 07/25/06 2,060.00 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 2,060.00 VENDOR TOTAL: 2,060.00 DOMEST DOMESTIC UNIFORM RENTAL 063006 06/30/06 01 STREET -JUNE UNIFORMS 01- 410 -62 -00 -5421 07/25/06 198.26 WEARING APPAREL 02 SEWER OP -JUNE UNIFORMS 52- 000 -62 -00 -5421 198.26 WEARING APPAREL 03 WATER OP -JUNE UNIFORMS 51- 000 -62 -00 -5421 198.27 WEARING APPAREL INVOICE TOTAL: 594.79 VENDOR TOTAL: 594.79 DUPDIRT DU PAGE DIRT WORKS 2006 -3598 05/09/06 01 STREETS - PULVERIZED DIRT 01- 410 -65 -00 -5804 00203269 07/25/06 250.00 OPERATING SUPPLIES INVOICE TOTAL: 250.00 VENDOR TOTAL: 250.00 EEI ENGINEERING ENTERPRISES, INC. 36468 06/30/06 01 WATER IMPROV- FEDERAL GRANT 41- 000 -61 -00 -5410 07/25/06 954.00 ENGINEERING - CENTRAL ZONE C DATE: 07/14/ UNITED CITY OF :VILLE PA( 6 TIME: 16:21: DETAIL BOARD a :ORT ID: AP441000.W0W INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 36468 06/30/06 02 APPLICATION ** COMMENT ** 07/25/06 INVOICE TOTAL: 954.00 36469 06/30/06 01 ARO— WESTBURY VILLAGE UNDESSER 01- 000 -13 -00 -1372 07/25/06 423.00 A/R — OTHER 02 PROPERTY ** COMMENT ** INVOICE TOTAL: 423.00 36470 06/30/06 01 ARO— GRANDE RESERVE MPI 01- 000 -13 -00 -1372 07/25/06 5,283.00 A/R — OTHER INVOICE TOTAL: 5,283.00 36471 06/30/06 01 ARO— BAILEY MEADOWS RUNGE 01- 000 -13 -00 -1372 07/25/06 1,164.75 A/R — OTHER 02 PROPERTY ROUTE 47 & BASELINE ** COMMENT ** INVOICE ;TOTAL: 1,164.75 36472 06/30/06 01 WATER OP— SHALLOW WELL SITING 51- 000 -62 -00 -5407 07/25/06 1,002.00 TREATMENT FACILITIES O &M 02 ANALYSIS ** COMMENT ** INVOICE TOTAL: 1,002.00 36473 07/14/06 01 WATER IMPROV —B.l WELLS 3 & 4 41- 000 -61 -00 -5401 07/25/06 7,872.89 ENGINEERING — RADIUM CONT B2 02 TREATMENT FACILITY ** COMMENT ** INVOICE TOTAL: 7,872.89 36474 06/30/06 01 WATER IMPROV— CONTRACT C.7 41- 000 -61 -00 -5410 07/25/06 4,902.50 ENGINEERING— CENTRAL ZONE C 02 WELL #7 WELL HOUSE & TREATMENT ** COMMENT ** 03 FACILITY ** COMMENT ** INVOICE TOTAL: 4,902.50 36475 06/30/06 01 ARO— CONTRACT E.4 WELLS #8 & 9 01- 000 -13 -00 -1372 07/25/06 3,000.00 A/R — OTHER DATE: 07/14/ UNITED CITY OF :VILLE (/ PA( 7 TIME: 16:21:1_ DETAIL BOARD r.__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 36475 06/30/06 02 WELL HOUSE /TREATMENT FACILITY ** COMMENT ** 07/25/06 INVOICE TOTAL: 3,000.00 36477 06/30/06 01 ENG -WATER DISTRIBUTION SYSTEM 01- 150 -62 -00 -5401 07/25/06 306.00 CONTRACTUAL SERVICES 02 MAPS ** COMMENT ** INVOICE TOTAL: 306.00 36478 06/30/06 01 WATER OP- BLACKBERRY CREEK 41- 000 -61 -00 -5417 07/25/06 472.50 USGS GROUNDWATER SHALLOW W 02 RESTUDY ** COMMENT ** INVOICE TOTAL: 472.50 36479 06/30/06 01 ENG- RAYMOND DRAINAGE DETENTION 01- 150 -62 -00 -5401 07/25/06 2,469.00 CONTRACTUAL SERVICES 02 ANALYSIS ** COMMENT ** INVOICE TOTAL: 2,469.00 I 36480 06/30/06 01 ARO- EVERGREEN FARM ESTATES 01- 000 -13 -00 -1372 07/25/06 495.00 A/R - OTHER INVOICE TOTAL: 495.00 I 36481 06/30/06 01 ENG- RAYMOND STORM SEWER 01- 150 -62 -00 -5401 07/25/06 6,605.36 CONTRACTUAL SERVICES 02 OUTFALL ** COMMENT ** INVOICE TOTAL: 6,605.36 36482 06/30/06 01 ARO- AUTUMN CREEK PULTE HOMES 01- 000 -13 -00 -1372 07/25/06 4,737.00 A/R - OTHER 02 THEIDEL PROPERTY ** COMMENT ** INVOICE TOTAL: 4,737.00 36483 06/30/06 01 ARO- MONTALBANO HOMES 01- 000 -13 -00 -1372 07/25/06 765.00 A/R - OTHER DATE: 07/14/ 1 UNITED CITY OF ;VILLE ( PA 8 TIME: 16:21:,_ / DETAIL BOARD i.__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 36483 06/30/06 02 AMENT & PENMAN ** COMMENT ** 07/25/06 INVOICE TOTAL: 765.00 36484 06/30/06 01 ARO- PRESTWICK OF YORKVILLE 01- 000 -13 -00 -1372 07/25/06 2,019.00 A/R - OTHER 02 STEWART FARMS ** COMMENT ** INVOICE TOTAL: 2,019.00 36485 06/30/06 01 ARO- YORKWOOD ESTATES WYNDHAM 01- 000 -13 -00 -1372 07/25/06 495.00 A/R - OTHER 02 DEERPOINT ** COMMENT ** INVOICE TOTAL: 495.00 36486 06/30/06 01 ARO- CHALLY PROPERTY WYNDHAM 01- 000 -13 -00 -1372 07/25/06 1,188.00 A/R - OTHER 02 DEERPOINT ** COMMENT ** INVOICE TOTAL: 1,188.00 36487 06/30/06 01 ARO- WALMART 01- 000 -13 -00 -1372 07/25/06 6,628.50 A/R - OTHER INVOICE TOTAL: 6,628.50 36488 06/30/06 01 ARO- BLACKBERRY WOODS 01- 000 -13 -00 -1372 07/25/06 2,316.00 A/R - OTHER INVOICE TOTAL: 2,316.00 36489 06/30/06 01 ARO -ASPEN RIDGE ESTATES 01- 000 -13 -00 -1372 07/25/06 7,007.25 A/R - OTHER 02 DRESDEN ** COMMENT ** INVOICE TOTAL: 7,007.25 36490 06/30/06 01 ARO- MEADOWBROOK HOMES 01- 000 -13 -00 -1372 07/25/06 330.00 A/R - OTHER INVOICE TOTAL: 330.00 DATE: 07/14/ ) UNITED CITY OF CVILLE PA 9 TIME: 16:21:,. DETAIL BOARD i, -<ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ I EEI ENGINEERING ENTERPRISES, INC. 36491 06/30/06 01 ARO -MPI SOUTH 01- 000 -13 -00 -1372 07/25/06 2,046.00 A/R - OTHER INVOICE TOTAL: 2,046.00 36492 06/30/06 01 ARO- SILVER FOX SUBDIVISION 01- 000 -13 -00 -1372 07/25/06 885.00 A/R - OTHER INVOICE TOTAL: 885.00 36493 06/30/06 01 ARO- VILLAS AT THE PRESERVE 01- 000 -13 -00 -1372 07/25/06 7,570.50 A/R - OTHER INVOICE TOTAL: 7,570.50 I 36494 06/30/06 01 ARO- HEARLAND CROSSING MARKER 01- 000 -13 -00 -1372 07/25/06 3,456.00 A/R - OTHER INVOICE TOTAL: 3,456.00 36495 06/30/06 01 ARO- CONOVER /FISHER PROPERTY 01- 000 -13 -00 -1372 07/25/06 297.00 A/R - OTHER INVOICE TOTAL: 297.00 36496 06/30/06 01 ARO- BRISTOL RIDGE PACIFIC 01- 000 -13 -00 -1372 07/25/06 1,722.00 A/R - OTHER 02 HOMES CANNONBALL TRAIL ** COMMENT ** INVOICE TOTAL: 1,722.00 36497 06/30/06 01 ARO- COOPER PROPERTY 01- 000 -13 -00 -1372 07/25/06 1,320.00 A/R - OTHER INVOICE TOTAL: 1,320.00 36498 06/30/06 01 ARO -47 CORNEILS LLC 01- 000 -13 -00 -1372 07/25/06 198.00 A/R - OTHER INVOICE TOTAL: 198.00 I 36499 06/30/06 01 ARO- WESTBURY WEST VILLAGE 01- 000 -13 -00 -1372 07/25/06 252.00 A/R - OTHER INVOICE TOTAL: 252.00 I DATE: 07/14/ UNITED CITY OF VILLE PAC 10 TIME: 16:21:5.. DETAIL BOARD R-eORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 36500 06/30/06 01 ARO- WESTBURY NORTH VILLAGE 01- 000 -13 -00 -1372 07/25/06 198.00 A/R - OTHER INVOICE TOTAL: 198.00 36501 06/30/06 01 ARO- WESTBURY MIDDLE VILLAGE 01- 000 -13 -00 -1372 07/25/06 198.00 A/R - OTHER INVOICE TOTAL: 198.00 36502 06/30/06 01 ARO- BRIGHTON OAKS II 01- 000 -13 -00 -1372 07/25/06 198.00 A/R - OTHER INVOICE TOTAL: 198.00 36503 06/30/06 01 ARO- TUSCANY PLAZA 01- 000 -13 -00 -1372 07/25/06 264.00 A/R - OTHER INVOICE TOTAL: 264.00 36512 06/30/06 01 DEBT SVC -B.2 STATE STREET 41- 000 -61 -00 -5401 07/25/06 17,731.50 ENGINEERING- RADIUM CONT B2 02 FINISHED WATERMAIN ** COMMENT ** INVOICE TOTAL: 17,731.50 36513 06/30/06 01 WATER IMPROV- CONTRACT D.1 41- 000 -75 -00 -7509 07/25/06 10,142.46 SCADA SYSTEM 02 SCADA SYSTEM INTERGRATION ** COMMENT ** INVOICE TOTAL: 10,142.46 36514 06/30/06 01 STREETS - GRANDE RESERVE 01- 410 -75 -00 -7099 07/25/06 15,640.90 GRANDE RESERVE PERIMETER R 02 PERIMETER ROADWAY ** COMMENT ** 03 RECONSTRUCTION ** COMMENT ** INVOICE TOTAL: 15,640.90 36515 06/30/06 01 ARO- PASQUINELLI GRANDE RESERVE 01- 000 -13 -00 -1372 07/25/06 16,519.50 A/R - OTHER INVOICE TOTAL: 16,519.50 i DATE: 07/14/ UNITED CITY OF :VILLE PA 11 TIME: 16:21:, DETAIL BOARD L.__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. I 36517 06/30/06 01 ARO- KENDALLWOOD ESTATES 01- 000 -13 -00 -1372 07/25/06 4,326.00 A/R - OTHER INVOICE TOTAL: 4,326.00 36520 06/30/06 01 WATER IMPROV- CONTRACT B.3 41- 000 -61 -00 -5401 07/25/06 366.00 ENGINEERING - RADIUM CONT B2 02 WELLS 3 & 4 FAW WM ADN KING ** COMMENT ** 03 STREET WM ** COMMENT ** INVOICE TOTAL: 366.00 I 36521 06/30/06 01 ARO- WESTHAVEN GARRITANO 01- 000 -13 -00 -1372 07/25/06 19,026.75 A/R - OTHER 02 PROPERTY DEL WEBB ** COMMENT ** INVOICE TOTAL: 19,026.75 VENDOR TOTAL: 162,793.36 ENGLISH ENGLISH & SONS LANDSCAPING INC M64200 -06 07/01/06 01 STREETS -JUNE FOX HILL COMMONS 01- 410 -75 -00 -7104 07/25/06 636.00 FOX HILL SSA EXPENSES INVOICE TOTAL: 636.00 VENDOR TOTAL: 636.00 FEDEX FEDEX 1- 089 -49835 06/28/06 01 ADMIN -3 PACKAGES MAILED 01- 110 -65 -00 -5804 07/25/06 79.28 OPERATING SUPPLIES INVOICE TOTAL: 79.28 VENDOR TOTAL: 79.28 i FIRST FIRST PLACE RENTAL 139601 06/22/06 01 SEWER OP -FLAGS 52- 000 -62 -00 -5419 07/25/06 46.94 MAINTENANCE - SANITARY SEWER INVOICE TOTAL: 46.94 VENDOR TOTAL: 46.94 I DATE: 07/14/ , UNITED CITY OF - MLLE C PA 12 TIME: 16:21::._ DETAIL BOARD r, -,ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT FULTON FULTON CONTRACTING S- YOM060601 06/30/06 01 POLICE- ANNUAL CONTRACT 01- 210 -62 -00 -5414 00303545 07/25/06 2,846.03 WEATHER WARNING SIREN MAIN INVOICE TOTAL: 2,846.03 VENDOR TOTAL: 2,846.03 GIPED GIPE, DINA 041306 -PS 04/13/06 01 ADMIN -4/13 P. SAFETY MINUTES 01- 110 -62 -00 -5401 07/25/06 68.00 CONTRACTUAL SERVICES INVOICE TOTAL: 68.00 051006 -PC 05/10/06 01 ADMIN -5/10 PLAN COMM MINUTES 01- 110 -62 -00 -5401 07/25/06 57.00 CONTRACTUAL SERVICES INVOICE TOTAL: 57.00 052406 -PC 05/24/06 01 ADMIN -5/24 PLAN COMM MINUTES 01- 110 -62 -00 -5401 07%25/06 57.00 CONTRACTUAL SERVICES INVOICE TOTAL: 57.00 060806 -PS 06/08/06 01 ADMIN -6/8 P. SAFETY MINUTES 01- 110 -62 -00 -5401 07/25/06 79.00 CONTRACTUAL SERVICES INVOICE TOTAL: 79.00 j 061406 -PC 06/14/06 01 ADMIN -6/14 PLAN COMM MINUTES 01- 110 -62 -00 -5401 07/25/06 79.00 CONTRACTUAL SERVICES INVOICE TOTAL: 79.00 VENDOR TOTAL: 340.00 GJOVIK GJOVIK i 214493 07/06/06 01 POLICE -1 NEW SEAT, WIRING 01- 210 -62 -00 -5409 00303546 07/25/06 947.06 MAINTENANCE - VEHICLES INVOICE TOTAL: 947.06 VENDOR TOTAL: 947.06 DATE: 07/14/ UNITED CITY OF :VILLE PA 13 TIME: 16:21:5_ DETAIL BOARD h__ORT ID: AP441000.WOW I INVOICES DUE ON /BEFORE 07/25/2006 I INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ I GRAINCO GRAINCO FS., INC. 063006 06/30/06 01 STREETS — EQUIPMENT REPAIR 01- 410 -62 -00 -5409 00203263 07/25/06 35.50 MAINTENANCE — VEHICLES 02 STREETS —FUEL 01- 410 -65 -00 -5812 2,761.79 GASOLINE 03 STREETS —SEED 01- 410 -65 -00 -5804 63.50 OPERATING SUPPLIES INVOICE TOTAL: 2,860.79 VENDOR TOTAL: 2,860.79 GRTAMLES GREATAMERICA LEASING CORP. I 5590592 07/07/06 01 ADMIN —AUG. 6 GESTETNER COPIERS 01- 110 -62 -00 -5412 07/25/06 1,616.00 MAINTENANCE — PHOTOCOPIERS INVOICE TOTAL: 1,616.00 VENDOR TOTAL: 1,616.00 c GUESTLEG GUEST LEGAL, P.C. 0001413 06/14/06 01 ENG -4/30 -6/14 SUEN STORM SEWER 01- 150 -62 -00 -5401 07/25/06 540.00 i CONTRACTUAL SERVICES 02 CONSULTING ** COMMENT ** INVOICE TOTAL: 540.00 06 -184 06/14/06 01 ENG —STORM SEWER EASEMENT 01- 150 -62 -00 -5401 07/25/06 1,037.47 CONTRACTUAL SERVICES INVOICE TOTAL: 1,037.47 VENDOR TOTAL: 1,577.47 I HENNE VERNE HENNE CONSTR. & 24998 06/05/06 01 STREETS —ROUTE 47 & 71 TRAFFIC 01- 410 -62 -00 -5414 07/25/06 60.00 MAINTENANCE— TRAFFIC SIGNAL 02 BULB ** COMMENT ** INVOICE TOTAL: 60.00 DATE: 07/14/ UNITED CITY OF WILLE ( PA 14 TIME: 16:21::, DETAIL BOARD i.eORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HENNE VERNE HENNE CONSTR. & 25077 06/05/06 01 STREETS -JOHN & CHESTNUT LIGHT 01- 410 -62 -00 -5415 07/25/06 157.78 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 157.78 VENDOR TOTAL: 217.78 HENNESSY HENNESSY FORD FOCS304604 06/12/06 01 STREETS - VEHICLE REPAIRS 01- 410 -62 -00 -5409 07/25/06 405.82 j MAINTENANCE - VEHICLES INVOICE TOTAL: 405.82 VENDOR TOTAL: 405.82 ICCI INTERNATIONAL CODES 20060702 07/12/06 01 ADMIN -2ND HALF JUNE PERMITS 01- 110 -61 -00 -5314 07/25/06 58,389.35 BUILDING INSPECTIONS I INVOICE TOTAL: 58,389.35 VENDOR TOTAL: 58,389.35 ILEPAADM IL EPA DIVISION OF ADMIN. 41J -1 07/05/06 01 PLAN /DEV- PROFESSIONAL SERVICES 01- 220 -62 -00 -5401 07/25/06 2,753.01 CONTRACTUAL SERVICES INVOICE TOTAL: 2,753.01 VENDOR TOTAL: 2,753.01 IMS INDUSTRIAL MOTOR SERVICE CORP 0031648 06/15/06 01 STREETS - EQUIPMENT 01- 410 -62 -00 -5408 07/25/06 85.93 MAINTENANCE- EQUIPMENT INVOICE TOTAL: 85.93 VENDOR TOTAL: 85.93 JIMSTRCK JIM'S TRUCK INSPECTION DATE: 07/14/ ) UNITED CITY OF ',VILLE PA 15 TIME: 16:21:5_ DETAIL BOARD h-tORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ JIMSTRCK JIM'S TRUCK INSPECTION 6014 06/30/06 01 STREETS -TRUCK INSPECTION 01- 410 -61 -00 -5314 07/25/06 20.00 INSPECTIONS & LICENSES INVOICE TOTAL: 20.00 VENDOR TOTAL: 20.00 JLELEC TIN STAR ELECTRONIC SERVICE 01371 06/22/06 01 POLICE -M18 REPAIRS 01- 210 -62 -00 -5409 07/25/06 112.50 MAINTENANCE - VEHICLES INVOICE TOTAL: 112.50 01372 06/22/06 01 POLICE -M20 REPAIRS 01- 210 -62 -00 -5409 07/25/06 53.25 MAINTENANCE - VEHICLES INVOICE TOTAL: 53.25 VENDOR TOTAL: 165.75 KCHHS KENDALL COUNTY HEALTH 062706 06/27/06 01 SEWER IMPROV- MANDATORY SHOTS 52- 000 -75 -00 -7004 07/25/06 60.00 SAFETY EQUIPMENT INVOICE TOTAL: 60.00 VENDOR TOTAL: 60.00 KCREC KENDALL COUNTY RECORD 88 06/30/06 01 WATER OP -LIFT TRUCK 51- 000 -65 -00 -5810 07/25/06 150.40 PUBLISHING & ADVERTISING 02 POLICE- POLICE CADET 01- 210 -65 -00 -5810 221.50 PUBLISHING & ADVERTISING 03 ADMIN- PAVING, SCHRAMM PROPERTY 01- 110 -65 -00 -5810 170.40 PUBLISHING & ADVERTISING 04 ADMIN - VARIOUS BILLABLE ADS 01- 000 -13 -00 -1372 1,132.80 A/R - OTHER INVOICE TOTAL: 1,675.10 VENDOR TOTAL: 1,675.10 DATE: 07/14/ ) UNITED CITY OF VILLE PA( 16 TIME: 16:21:5_ DETAIL BOARD h__ORT ID: AP941000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT LASALLE LASALLE BANK N.A. 070706 07/07/06 01 ADMIN -SSA TAX FUND FOR AREA 01- 000 -10 -00 -1000 07/25/06 15,165.43 CASH IN BANK - CONSOLIDATED 02 2003 -101 ** COMMENT ** INVOICE TOTAL: 15,165.43 VENDOR TOTAL: 15,165.43 LAWSON LAWSON PRODUCTS 4490109 05/30/06 01 STREETS - SUPPLIES 01- 410 -65 -00 -5804 07/25/06 463.28 OPERATING SUPPLIES INVOICE TOTAL: 463.28 VENDOR TOTAL: 463.28 MARTIN MARTIN IMPLEMENT SALES, INC. P16275 05/24/06 01 STREETS -BLADE 01- 410 -62 -00 -5408 07/25/06 256.87 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 256.87 VENDOR TOTAL: 256.87 MCDOWEL MCDOWELL TRUCK PARTS, INC. 133372 05/12/06 01 STREETS - FILTER 01- 410 -62 -00 -5409 07/25/06 12.84 MAINTENANCE - VEHICLES INVOICE TOTAL: 12.84 VENDOR TOTAL: 12.84 MCKIRGN MCKIRGAN BROS. OIL CO. 60153 06/14/06 01 STREETS -OIL 01- 410 -62 -00 -5409 00203264 07/25/06 393.25 MAINTENANCE - VEHICLES INVOICE TOTAL: 393.25 VENDOR TOTAL: 393.25 MEADE MEADE ELECTRIC COMPANY, INC. DATE: 07/14/ 1 UNITED CITY OF :VILLE j PA( 17 TIME: 16:21:5 DETAIL BOARD R_eORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT MEADE MEADE ELECTRIC COMPANY, INC. 624815 05/31/06 01 STREETS -47 & 71 LIGHT REPAIRS 01- 410 -62 -00 -5414 00203346 07/25/06 365.99 MAINTENANCE - TRAFFIC SIGNAL INVOICE TOTAL: 365.99 624816 05/31/06 01 STREETS -47 & 71 LIGHT REPAIRS 01- 410 -62 -00 -5414 00203346 07/25/06 1,709.75 MAINTENANCE - TRAFFIC SIGNAL INVOICE TOTAL: 1,709.75 VENDOR TOTAL: 2,075.74 MENLAND MENARDS - YORKVILLE I 58503 06/06/06 01 STREETS - REFLECTOR 01- 410 -65 -00 -5804 07/25/06 7.38 OPERATING SUPPLIES INVOICE TOTAL: 7.38 58568 06/06/06 01 STREETS - CHROME TAPE 01- 410 -65 -00 -5804 07/25/06 4.86 OPERATING SUPPLIES INVOICE TOTAL: 4.86 58614 06/06/06 01 STREETS - SOCKET ADAPTER 01- 410 -65 -00 -5804 07/25/06 5.16 OPERATING SUPPLIES INVOICE TOTAL: 5.16 58810 06/07/06 01 STREETS -WELL PIPE WIRE KIT 01- 410 -65 -00 -5804 07/25/06 7.98 OPERATING SUPPLIES INVOICE TOTAL: 7.98 58860 06/07/06 01 STREETS - HAMMER 01- 410 -65 -00 -5804 07/25/06 4.86 OPERATING SUPPLIES INVOICE TOTAL: 4.86 59277 06/09/06 01 STREETS - GROUND ROD, CLAMPS 01- 410 -62 -00 -5415 07/25/06 15.85 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 15.85 DATE: 07/14/ UNITED CITY OF '.VILLE PA( 18 TIME: 16:21: _ DETAIL BOARD r.__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT MENLAND MENARDS - YORKVILLE 59296 06/09/06 01 STREETS - SUPPLIES 01- 410 -62 -00 -5415 07/25/06 8.35 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 8.35 60069 06/12/06 01 STREETS - SUPPLIES 01- 410 -65 -00 -5804 07/25/06 4.24 OPERATING SUPPLIES INVOICE TOTAL: 4.24 60421 06/13/06 01 STREETS -PAINT SUPPLIES 01- 410 -65 -00 -5804 07/25/06 12.44 OPERATING SUPPLIES INVOICE TOTAL: 12.44 60680 06/14/06 01 STREETS -PAINT SUPPLIES 01- 410 -65 -00 -5804 07/25/06 16.42 OPERATING SUPPLIES INVOICE TOTAL: 16.42 60687 06/14/06 01 STREETS -POLE BREAKER 01- 410 -65 -00 -5804 0725/06 3.97 OPERATING SUPPLIES INVOICE TOTAL: 3.97 60766 06/14/06 01 STREETS -TRASH BAGS 01- 410 -65 -00 -5804 07/25/06 15.72 OPERATING SUPPLIES INVOICE TOTAL: 15.72 61277 06/16/06 01 STREETS - CONNECTOR 01- 410 -65 -00 -5804 07/25/06 0.89 OPERATING SUPPLIES INVOICE TOTAL: 0.89 62000 06/19/06 01 STREETS - SUPPLIES 01- 410 -65 -00 -5804 07/25/06 17.88 OPERATING SUPPLIES INVOICE TOTAL: 17.88 62103 06/19/06 01 STREETS -KEY 01- 410 -65 -00 -5804 07/25/06 5.76 OPERATING SUPPLIES INVOICE TOTAL: 5.76 DATE: 07/14/ UNITED CITY OF ::VILLE PAI 19 TIME: 16:21:5_ DETAIL BOARD h- ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT MENLAND MENARDS - YORKVILLE 62266 06/20/06 01 STREETS - SILICONE CAULK 01- 410 -65 -00 -5804 07/25/06 7.50 OPERATING SUPPLIES INVOICE TOTAL: 7.50 62714 06/22/06 01 SEWER OP -POLE BREAKER 52- 000 -65 -00 -5805 07/25/06 23.00 SHOP SUPPLIES INVOICE TOTAL: 23.00 62790 06/22/06 01 SEWER OP- BATTERIES 51- 000 -65 -00 -5804 07/25/06 15.98 OPERATING SUPPLIES INVOICE TOTAL: 15.98 62802 06/22/06 01 STREETS -PAINT 51- 000 -65 -00 -5804 07/25/06 7.08 OPERATING SUPPLIES INVOICE TOTAL: 7.08 63052 06/23/06 01 WATER OP- PAINT, SUPPLIES 51- 000 -65 -00 -5804 07/25/06 76.99 OPERATING SUPPLIES INVOICE TOTAL: 76.99 63800 06/26/06 01 STREETS -TRUE BLUE 01- 410 -65 -00 -5804 07/25/06 119.88 OPERATING SUPPLIES INVOICE TOTAL: 119.88 64308 06/28/06 01 STREETS - SILICONE CAULK 01- 410 -65 -00 -5804 07/25/06 5.66 OPERATING SUPPLIES INVOICE TOTAL: 5.66 64346 06/28/06 01 WATER OP- SUPPLIES 51- 000 -65 -00 -5804 07/25/06 13.44 OPERATING SUPPLIES INVOICE TOTAL: 13.44 64664 06/29/06 01 STREETS -RAKES 01- 410 -65 -00 -5804 07/25/06 23.76 OPERATING SUPPLIES INVOICE TOTAL: 23.76 DATE: 07/14/ UNITED CITY OF ;VILLE PA 20 TIME: 16:21::,_ DETAIL BOARD ih zORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------ ----------------- ---- --------- ----------- ---------------------------- -------------------------- --- ----- ---------------- ---- --- ' I MENLAND MENARDS - YORKVILLE 64717 06/29/06 01 POLICE - PAINT, PRIMER 01- 210 -65 -00 -5804 07/25/06 7.50 OPERATING SUPPLIES INVOICE TOTAL: 7.50 64851 06/30/06 01 SEWER OP- SUPPLIES 52- 000 -65 -00 -5805 07/25/06 47.78 SHOP SUPPLIES INVOICE TOTAL: 47.78 1 j 64852 06/30/06 01 STREETS - ELECTRICAL TAPE 01- 410 -62 -00 -5415 07/25/06 2.56 1 MAINTENANCE- STREET LIGHTS INVOICE TOTAL: 2.56 64944 06/30/06 01 STREETS -LAMP POST 01- 410 -62 -00 -5415 07/25/06 6.98 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 6.98 66364 07/05/06 01 STREETS - SILICONE CAULK 01- 410 -65 -00 -5804 07%25/06 7.50 OPERATING SUPPLIES INVOICE TOTAL: 7.50 VENDOR TOTAL: 497.37 MIKAS SUSAN MIKA 063006 06/30/06 01 ADMIN- MILEAGE REIMBURSEMENT 01- 110 -64 -00 -5605 07/25/06 14.24 TRAVEL /MEALS /LODGING INVOICE TOTAL: 14.24 VENDOR TOTAL: 14.24 MILES MILES CHEVROLET 071306 07/13/06 01 PD CAPITAL -2006 CHEV IMPALA 20 000 -75 -00 -7005 07/25/06 39,971.17 VEHICLES INVOICE TOTAL: 39,971.17 VENDOR TOTAL: 39,971.17 DATE: 07/14/ UNITED CITY OF WILLE PA 21 TIME: 16:21::. DETAIL BOARD t,_.ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ i MJELECT MJ ELECTRICAL SUPPLY, INC. 102806 -00 06/04/06 01 STREETS - RETURNED ITEMS 01- 410 -62 -00 -5415 07/25/06 -44.00 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: -44.00 1072227 -00 06/04/06 01 STREETS -ST. LIGHT PARTS 01 410 -62 -00 -5415 07/25/06 155.40 MAINTENANCE- STREET LIGHTS INVOICE TOTAL: 155.40 1072267 -01 06/19/06 01 STREETS -ST. LIGHT REPAIRS 01- 410 -62 -00 -5415 07/25/06 210.00 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 210.00 1072336 -00 06/04/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5415 07/25/06 46.00 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 46.00 1072336 -01 06/10/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5415 07/25/06 23.00 MAINTENANCE- STREET LIGHTS INVOICE TOTAL: 23.00 1072338 -00 06/04/06 Ol STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5415 07/25/06 106.70 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 106.70 1072338 -01 06/10/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5415 07/25/06 24.00 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 24.00 1072386 -00 06/04/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5415 07/25/06 216.00 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 216.00 1072910 -00 06/19/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5415 07/25/06 83.70 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 83.70 DATE: 07/14/ j UNITED CITY OF ;NIECE i PA( 22 TIME: 16:21:5_ DETAIL BOARD 1._zORT ID: AP441000.WOW � INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MJELECT MJ ELECTRICAL SUPPLY, INC. 1072910 -01 06/25/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5415 07/25/06 40.00 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 40.00 VENDOR TOTAL: 860.80 NATLWTR NATIONAL WATERWORKS, INC. I 3191915 06/27/06 01 WATER OP- METERS 51- 000 -75 -00 -7508 00203294 07/25/06 194.32 METERS & PARTS INVOICE TOTAL: 194.32 3610815 07/14/06 01 WATER OP- METERS 51- 000 -75 -00 -7508 00203294 07/25/06 7,500.00 METERS & PARTS INVOICE TOTAL: 7,500.00 3617413 06/21/06 01 WATER OP- METERS 51- 000 -75 -00 -7508 00203294 07/25/06 3,021.64 METERS & PARTS INVOICE TOTAL: 3,021.64 VENDOR TOTAL: 10,715.96 NCL NCL EQUIPMENT SPECIALTIES 8236 06/22/06 01 STREETS -FLAGS 01- 410 -65 -00 -5804 07/25/06 31.80 OPERATING SUPPLIES 02 STREETS - RETURNED ITEMS 01- 410 -65 -00 -5804 -7.95 OPERATING SUPPLIES INVOICE TOTAL: 23.85 VENDOR TOTAL: 23.85 NELSON NELSON ENTERPRISES, INC. 8238 -0000 06/30/06 01 ADMIN -RADIO BROADCASTS O1- 110 -65 -00 -5844 07/25/06 511.50 MARKETING - HOTEL TAX INVOICE TOTAL: 511.50 VENDOR TOTAL: 511.50 I ill I DATE: 07/14/ UNITED CITY OF ,VILLE ( PA 23 TIME: 16:21:, DETAIL BOARD t.- ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 I INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ NEXTEL NEXTEL COMMUNICATIONS I I 837900513 -052 06/21/06 01 ADMIN- MONTHLY CHARGES, 1 PHONE 01- 110 -62 -00 -5438 07/25/06 224.79 CELLULAR TELEPHONE 02 PLAN /DEV- MONTHLY CHARGES O1- 220 -62 -00 -5438 62.07 CELULAR TELEPHONE 03 ENG- MONTHLY CHARGES 01- 150 -62 -00 -5438 181.28 CELLULAR TELEPHONE 04 STREETS - MONTHY CHARGES 01- 410 -62 -00 -5438 221.02 CELLULAR TELEPHONE 05 WATER OP- MONTHLY CHARGES, 51- 000 -62 -00 -5438 298.00 CELLULAR TELEPHONE 06 1 CAR CHARGER ** COMMENT ** 07 POLICE- MONTHLY CHARGES 01- 210 -62 -00 -5438 1,021.01 CELLULAR TELEPHONE 08 SEWER OP- MONTHLY CHARGES 52- 000 -62 -00 -5438 452.98 CELLULAR TELEPHONE 09 1 PHONE, 1 CAR CHARGER ** COMMENT ** INVOICE TOTAL: 2,461.15 VENDOR TOTAL: 2,461.15 NICOR NICOR GAS 154150100060706 07/07/06 01 ADMIN -804 GAME FARM ROAD 01- 110 -78 -00 -9002 07/25/06 65.92 NICOR GAS INVOICE TOTAL: 65.92 156461353250706 07/07/06 01 ADMIN -1991 CANNONBALL TRAIL 01- 110 -78 -00 -9002 07/25/06 31.28 NICOR GAS INVOICE TOTAL: 31.28 234591486250706 07/05/06 01 ADMIN -1,01 BRUELL STREET 01- 110 -78 -00 -9002 07/25/06 356.02 NICOR GAS INVOICE TOTAL: 356.02 31616724931 07/07/06 01 ADMIN -276 WINDHAM CIRCLE 01- 110 -78 -00 -9002 07/25/06 28.54 NICOR GAS INVOICE TOTAL: 28.54 DATE: 07/14/ UNITED CITY OF ,VILLE PA 24 TIME: 16:21::. -- DETAIL BOARD t. --ORT ID: AP441000.W0W INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT NICOR NICOR GAS 369960100090706 07/10/06 01 ADMIN -NS WHEATON 2 01- 110 -78 -00 -9002 07/25/06 69.27 NICOR GAS INVOICE TOTAL: 69.27 421560100030706 07/10/06 01 ADMIN -9730 ROUTE 126 01- 110 -78 -00 -9002 07/25/06 66.59 NICOR GAS INVOICE TOTAL: 66.59 469101843270706 07/06/06 01 ADMIN -1064 WHITE PLAINS 01- 110 -78 -00 -9002 07/25/06 26.15 NICOR GAS INVOICE TOTAL: 26.15 492561100050706 07/03/06 01 ADMIN -1 W VAN EMMON 01- 110 -78 -00 -9002 07/25/06 32.46 NICOR GAS INVOICE TOTAL: 32.46 616041100090706 07/12/06 01 ADMIN -610 TOWER LANE 01- 110 -78 -00 -9002 07/25/06 27.57 NICOR GAS INVOICE TOTAL: 27.57 667044694290706 07/10/06 01 ADMIN -100 RAINTREE ROAD 01- 110 -78 -00 -9002 07/25/06 71.66 NICOR GAS INVOICE TOTAL: 71.66 77357110040706 07/07/06 01 ADMIN -131 E. HYDRAULIC 01- 110 -78 -00 -9002 07/25/06 29.50 NICOR GAS INVOICE TOTAL: 29.50 j 915623953180706 07/03/06 01 ADMIN -1107 S BRIDGE ST. 01- 110 -78 -00 -9002 07/25/06 32.64 NICOR GAS INVOICE TOTAL: 32.64 VENDOR TOTAL: 837.60 OFFWORK OFFICE WORKS I DATE: 07/14/ UNITED CITY OF MLLE PAi 25 TIME: 16:21:;, DETAIL BOARD - _ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT OFFWORK OFFICE WORKS 0972561 06/29/06 01 ADMIN -PENS, BINDERS, FOLDERS 01- 110 -65 -00 -5802 07/25/06 116.93 OFFICE SUPPLIES INVOICE TOTAL: 116.93 097277I 06/29/06 01 POLICE -METAL BRACKETS 01- 210 -65 -00 -5802 00303538 07/25/06 4.99 OFFICE SUPPLIES INVOICE TOTAL: 4.99 097293 07/01/06 01 POLICE- MAGAZINE FILE 01- 210 -65 -00 -5802 00303538 07/25/06 58.76 OFFICE SUPPLIES INVOICE TOTAL: 58.76 097456I 07/05/06 01 ADMIN- FOLDERS, INK, BINDERS, 01- 110 -65 -00 -5802 00101807 07/25/06 186.93 OFFICE SUPPLIES 02 HIGHLIGHTERS, MARKERS ** COMMENT ** INVOICE'TOTAL: 186.93 097472 07/06/06 01 ADMIN- BINDERS 01- 110 -65 -00 -5802 07/25/06 32.37 OFFICE SUPPLIES INVOICE TOTAL: 32.37 097938I 07/13/06 01 ADMIN -MICRO CASETTES 01- 110 -65 -00 -5802 07/25/06 76.90 OFFICE SUPPLIES INVOICE TOTAL: 76.90 VENDOR TOTAL: 476.88 I OMALLEY O'MALLEY WELDING & FABRICATING 11421 06/26/06 01 STREETS -LIGHT POLE COVERS 01- 410 -62 -00 -5415 00203343 07/25/06 425.50 MAINTENANCE- STREET LIGHTS INVOICE TOTAL: 425.50 VENDOR TOTAL: 425.50 OSNBT OLD SECOND NATIONAL BANK TRUST DATE: 07/14/ UNITED CITY OF :VILLE PA(" 26 TIME: 16:21:: DETAIL BOARD i. _ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT OSNBT OLD SECOND NATIONAL BANK TRUST I 31 07/12/06 01 MUNICIPAL BLDG -AUG, SEPT, OCT 16- 000 -75 -00 -7200 07/25/06 2,400.00 BLDG IMPROV- BEEHCER /RIVER 02 PARK & REC RENT ** COMMENT ** INVOICE TOTAL: 2,400.00 VENDOR TOTAL: 2,400.00 PATTEN PATTEN INDUSTRIES, INC. I P6000151604 06/22/06 01 SEWER OP -MOTOR FOR RIVERS EDGE 52- 000 -62 -00 -5422 00202945 07/25/06 643.90 LIFT STATION MAINTENANCE INVOICE TOTAL: 643.90 VENDOR TOTAL: 643.90 PITBOWRE PITNEY BOWES 071106 07/11/06 01 ADMIN- REFILL POSTAGE MACHINE 01- 110 -65 -00 -5808 07%25/06 3,000.00 POSTAGE & SHIPPING INVOICE TOTAL: 3,000.00 VENDOR TOTAL: 3,000.00 POSTNET POSTNET IL 124 33218 06/23/06 01 ENG -BLUE PRINTS 01- 150 -65 -00 -5809 07/25/06 9.45 PRINTING & COPYING INVOICE TOTAL: 9.45 VENDOR TOTAL: 9.45 i PRELUBE PRECISION LUBE 238289 06/05/06 01 POLICE -M6 OIL CHANGE 01- 210 -62 -00 -5409 07/25/06 29.95 MAINTENANCE - VEHICLES INVOICE TOTAL: 29.95 238290 06/05/06 01 POLICE -M9 OIL CHANGE 01- 210 -62 -00 -5409 07/25/06 20.00 MAINTENANCE - VEHICLES INVOICE TOTAL: 20.00 DATE: 07/14/ UNITED CITY OF ,VILLE PA 27 TIME: 16:21:5. DETAIL BOARD h-eORT - ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT PRELUBE PRECISION LUBE 238595 06/13/06 01 STREETS -M13 OIL CHANGE 01- 210 -62 -00 -5409 07/25/06 29.90 MAINTENANCE - VEHICLES INVOICE TOTAL: 29.90 238598 06/13/06 01 POLICE -M16 OIL CHANGE 01- 210 -62 -00 -5409 07/25/06 20.00 MAINTENANCE - VEHICLES INVOICE TOTAL: 20.00 I 238870 06/21/06 01 ENG -OIL CHANGE 01- 150 -62 -00 -5409 07/25/06 21.80 MAINTENANCE - VEHICLES INVOICE TOTAL: 21.80 239047 06/27/06 01 POLICE -M10 OIL CHANGE 01- 210 -62 -00 -5409 07/25/06 20.00 MAINTENANCE - VEHICLES INVOICE TOTAL: 20.00 VENDOR TOTAL: 141.65 QUILL QUILL CORPORATION 7772218 06/22/06 01 SEWER OP -TAPE, BINDERS, 52- 000 -65 -00 -5802 00203271 07/25/06 161.26 OFFICE SUPPLIES 02 CALCULATOR ** COMMENT ** INVOICE TOTAL: 161.26 I 7905933 06/28/06 01 ADMIN -FILE FOLDERS, SUPPLIES 01- 110 -65 -00 -5802 07/25/06 178.46 OFFICE SUPPLIES INVOICE TOTAL: 178.46 7921081 06/29/06 01 ADMIN -FILE FOLDERS 01- 110 -65 -00 -5802 00101806 07/25/06 83.35 OFFICE SUPPLIES INVOICE TOTAL: 83.35 7937367 06/29/06 01 POLICE -BINS, MEMO BOOK 01- 210 -65 -00 -5802 00303537 07/25/06 102.31 OFFICE SUPPLIES INVOICE TOTAL: 102.31 DATE: 07/14/ 1 UNITED CITY OF - .VILLE PA( 28 TIME: 16:21:- DETAIL BOARD i.__JRT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ QUILL QUILL CORPORATION 7955046 06/30/06 01 POLICE- ACRYLIC TRAYS 01- 210 -65 -00 -5802 00303537 07/25/06 96.20 OFFICE SUPPLIES INVOICE TOTAL: 96.20 7966361 06/30/06 01 ADMIN -CARD FILES 01- 110 -65 -00 -5802 07/25/06 30.58 OFFICE SUPPLIES INVOICE TOTAL: 30.58 VENDOR TOTAL: 652.16 R0000230 RICHARD DOETSCHMAN 071306 07/13/06 01 ADMIN - BEECHER DEPOSIT REFUND 01- 000 -42 -00 -4281 07/25/06 400.00 BEECHER DEPOSITS INVOICE TOTAL: 400.00 VENDOR TOTAL: 400.00 RELIHIGH RELIABLE HIGH PERFORMANCE 19155 06/27/06 01 SEWER OP- RAINGEAR 52- 000 -62 -00 -5421 00203265 07/25/06 387.80 WEARING APPAREL INVOICE TOTAL: 387.80 VENDOR TOTAL: 387.80 RIVRVIEW RIVERVIEW FORD 040015 06/14/06 01 STREETS - VEHICLE PARTS 01- 410 -62 -00 -5409 07/25/06 32.84 MAINTENANCE- VEHICLES INVOICE TOTAL: 32.84 040122 06/21/06 01 STREETS - ELEMENT 01- 410 -62 -00 -5409 07/25/06 67.38 MAINTENANCE - VEHICLES INVOICE TOTAL: 67.38 VENDOR TOTAL: 100.22 RJCONSUP R &J CONSTRUCTION SUPPLY INC. I DATE: 07/14/ UNITED CITY OF (VILLE l PA 29 TIME: 16:21::, DETAIL BOARD i.___ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ RJCONSUP R &J CONSTRUCTION SUPPLY INC. 535075 06/19/06 01 WATER OP- CONCRETE TOOLS 51- 000 -65 -00 -5804 00203270 07/25/06 232.44 OPERATING SUPPLIES INVOICE TOTAL: 232.44 VENDOR TOTAL: 232.44 SBC SBC 6305531141 -0606 06/25/06 01 POLICE -FAX 01- 210 -62 -00 -5436 07/25/06 33.64 TELEPHONE INVOICE TOTAL: 33.64 6305531210 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 25.22 TELEPHONE INVOICE TOTAL: 25.22 6305531577 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 43.58 TELEPHONE INVOICE TOTAL: 43.58 6305531703 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 23.67 TELEPHONE INVOICE TOTAL: 23.67 6305532155 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 25.30 TELEPHONE INVOICE TOTAL: 25.30 6305534349 -0606 06/25/06 01 ADMIN -CITY HALL CENTEX 01- 110 -62 -00 -5436 07/25/06 523.68 TELEPHONE 02 POLICE -CITY HALL CENTEX 01- 210 -62 -00 -5436 523.68 TELEPHONE 03 WATER OP -CITY HALL CENTEX 51- 000 -62 -00 -5436 523.69 TELEPHONE INVOICE TOTAL: 1,571.05 DATE: 07/14/ ; UNITED CITY OF :VILLE (. PA( 30 TIME: 16:21:5_ DETAIL BOARD h -.ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SBC SBC 6305535083 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 33.22 TELEPHONE INVOICE TOTAL: 33.22 6305535426 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 83.48 TELEPHONE INVOICE TOTAL: 83.48 6305537575 -0606 06/25/06 01 ADMIN -CITY HALL FAX 01- 110 -62 -00 -5436 07/25/06 28.72 TELEPHONE INVOICE TOTAL: 28.72 6305539016 -0606 06/25/06 01 POLICE- EMERGENCY CALL BOX 01- 210 -62 -00 -5436 07/25/06 62.63 TELEPHONE INVOICE TOTAL: 62.63 6308828394 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 50.94 TELEPHONE INVOICE TOTAL: 50.94 6308828412 -0606 06/25/06 01 WATER OP -LIFT STATION 51- 000 -62 -00 -5436 07/25/06 21.13 TELEPHONE INVOICE TOTAL: 21.13 VENDOR TOTAL: 2,002.58 SBCINTER SBC INTERNET SERVICES 060906 06/09/06 01 ADMIN- MONTHLY CHARGES 01- 110 -62 -00 -5436 07/25/06 151.81 TELEPHONE 02 POLICE- MONTHLY CHARGES 01- 210 -62 -00 -5436 151.81 j TELEPHONE 03 WATER OP- MONTHLY CHARGES 51- 000 -62 -00 -5436 151.81 TELEPHONE INVOICE TOTAL: 455.43 VENDOR TOTAL: 455.43 DATE: 07/14/ UNITED CITY OF- :VILLE PA( 31 TIME: 16:21: DETAIL BOARD i. _JRT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SBCLONG SBC LONG DISTANCE 828932136 -0606 07/01/06 01 ADMIN -JUNE LONG DISTANCE 01- 110 -62 -00 -5436 07/25/06 16.18 _ TELEPHONE 02 POLICE -JUNE LONG DISTANCE 01- 210 -62 -00 -5436 204.43 TELEPHONE 03 WATER OP -JUNE LONG DISTANCE 51- 000 -62 -00 -5436 17.41 TELEPHONE INVOICE TOTAL: 238.02 VENDOR TOTAL: 238.02 SCHOPPE SCHOPPE DESIGN ASSOC. 11939 06/30/06 01 ARO- GRANDE RESERVE UNIT 25 01- 000 -13 -00 -1372 07/25/06 742.50 A/R - OTHER INVOICE TOTAL: 742.50 11942 06/30/06 01 ARO- GRANDE RESERVE UNIT 22 01- 000 -13 -00 -1372 07'/,25/06 840.00 A/R - OTHER INVOICE TOTAL: 840.00 11943 06/30/06 01 ARO- GRANDE RESERVE UNITE 23 01- 000 -13 -00 -1372 07/25/06 1,042.50 A/R - OTHER INVOICE TOTAL: 1,042.50 11944 06/30/06 01 ARO- GRANDE RESERVE UNIT 21 01- 000 -13 -00 -1372 07/25/06 840.00 A/R - OTHER INVOICE TOTAL: 840.00 VENDOR TOTAL: 3,465.00 SECSTATE SECRETARY OF STATE 071306 07/13/06 01 WATER OP- TRAILER STICKER 51- 000 -62 -00 -5409 07/25/06 75.00 MAINTENANCE - VEHICLES INVOICE TOTAL: 75.00 VENDOR TOTAL: 75.00 I DATE: 07/14/ UNITED CITY OF VILLE ( PA( 32 TIME: 16:21:5, DETAIL BOARD k__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SES SMITH ECOLOGICAL SYSTEMS INC 9518 06/20/06 01 WATER OP- EQUIPMENT 51- 000 -62 -00 -5408 00203293 07/25/06 80.41 MAINTENANCE- EQUIPMENT INVOICE TOTAL: 80.41 9561 06/27/06 01 WATER OP- EQUIPMENT 51- 000 -62 -00 -5408 00203293 07/25/06 694.03 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 694.03 VENDOR TOTAL: 774.44 SEYFARTH SEYFARTH, SHAW, FAIRWEATHER 1252665 06/01/06 01 POLICE- VARIOUS LEGAL MATTERS 01- 210 -61 -00 -5300 07/25/06 5,439.35 LEGAL SERVICES INVOICE TOTAL: 5,439.35 VENDOR TOTAL: 5,439.35 SHELL SHELL OIL CO. 065159923607 07/06/06 01 WATER OP -FUEL 51- 000 -65 -00 -5812 07/25/06 3,053.78 GASOLINE INVOICE TOTAL: 3,053.78 VENDOR TOTAL: 3,053.78 SHREDCO SHRED -IT 021163091 07/04/06 01 ADMIN- SHREDDING CHARGE 01- 110 -62 -00 -5401 07/25/06 105.00 CONTRACTUAL SERVICES INVOICE TOTAL: 105.00 VENDOR TOTAL: 105.00 SPEARC SPEARS, CHERESE 070906 07/09/06 01 ADMIN - BEECHER DEPOSIT REFUND 01- 000 -42 -00 -4281 07/25/06 50.00 BEECHER DEPOSITS INVOICE TOTAL: 50.00 VENDOR TOTAL: 50.00 DATE: 07/14/ UNITED CITY OF ;VILLE PA 33 TIME: 16:21: _ DETAIL BOARD c. —tORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT STROUPS STROUP, SAMUEL 070106 07/01/06 01 POLICE — WEARING APPAREL 01- 210 -62 -00 -5421 07/25/06 26.00 WEARING APPAREL INVOICE TOTAL: 26.00 VENDOR TOTAL: 26.00 STRYPES STRYPES PLUS MORE INC. 9392 06/30/06 01 POLICE— LETTERING ON VEHICLES 01- 210 -62 -00 -5409 07/25/06 140.00 MAINTENANCE — VEHICLES INVOICE TOTAL: 140.00 VENDOR TOTAL: 140.00 SUPERIOR SUPERIOR ASPHALT MATERIALS LLC 20061069 06/07/06 01 MFT —COLD PATCH 15- 000 -75 -00 -7110 07/25/06 281.93 COLD PATCH INVOICE TOTAL: 281.93 20061070 06/14/06 01 MFT —COLD PATCH 15- 000 -75 -00 -7110 00203112 07/25/06 313.25 COLD PATCH INVOICE TOTAL: 313.25 VENDOR TOTAL: 595.18 SYNERGY SYNERGY LOGISTICS, INC. 64143A 07/06/06 01 POLICE —MED. CABINET SUPPLIES 01- 210 -65 -00 -5804 00303539 07/25/06 94.71 OPERATING SUPPLIES INVOICE TOTAL: 94.71 VENDOR TOTAL: 94.71 TAPCO TRAFFIC & PARKING CONTROL INC 247909 06/22/06 01 STREETS —PAINT O1- 410 -65 -00 -5804 00203110 07/25/06 206.50 OPERATING SUPPLIES INVOICE TOTAL: 206.50 I DATE: 07/14/ UNITED CITY OF WILLE PA 34 TIME: 16:21:_ DETAIL BOARD .._ ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT TAPCO TRAFFIC & PARKING CONTROL INC 247987 06/22/06 01 MFT -SIGNS 15- 000 -75 -00 -7007 07/25/06 304.62 SIGNS INVOICE TOTAL: 304.62 248522 06/29/06 01 STREETS -PAINT 01- 410 -65 -00 -5804 00203260 07/25/06 127.00 OPERATING SUPPLIES INVOICE TOTAL: 127.00 248523 06/09/06 01 PW CAPITAL -LINE LAZER 21- 000 -78 -00 -9009 07/25/06 4,200.00 RESERVE INVOICE TOTAL: 4,200.00 248595 06/30/06 01 ARO- AUTUMN CREEK #1 01- 000 -13 -00 -1372 00203261 07/25/06 197.45 A/R - OTHER INVOICE TOTAL: 197.45 248611 06/30/06 01 STREETS -SIGNS 01- 410 -65 -00 -5804 00203260 07/25/06 41.15 OPERATING SUPPLIES INVOICE TOTAL: 41.15 248641 06/30/06 01 ARO- AUTUMN CREEK #2 01- 000 -13 -00 -1372 00203261 07/25/06 3,092.00 A/R - OTHER INVOICE TOTAL: 3,092.00 VENDOR TOTAL: 8,168.72 THOMASDO THOMAS DODGE OF ORLAND PARK 071306 07/13/06 01 PD CAPITAL -2006 DODGE CHARGER 20- 000 -75 -00 -7005 07/25/06 19,668.00 VEHICLES INVOICE TOTAL: 19,668.00 VENDOR TOTAL: 19,668.00 TRAFFIC TRAFFIC CONTROL CORPORATION 0000021452 06/21/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5414 07/25/06 138.79 MAINTENANCE - TRAFFIC SIGNAL INVOICE TOTAL: 138.79 DATE: 07/14/ UNITED CITY OF ;VILLE ' PA- 35 TIME: 16:21::, DETAIL BOARD t,- ORT ID: AP441000.WOW I INVOICES DUE ON /BEFORE 07/25/2006 I INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT TRAFFIC TRAFFIC CONTROL CORPORATION 0000021466 06/22/06 01 STREETS -ST. LIGHT PARTS 01- 410 -62 -00 -5414 07/25/06 223.32 MAINTENANCE - TRAFFIC SIGNAL INVOICE TOTAL: 223.32 VENDOR TOTAL: 362.11 UNIFIED UNIFIED SUPPLY 0113011 -IN 05/30/06 01 STREETS - SPLICER 01- 410 -62 -00 -5415 07/25/06 17.09 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 17.09 0113047 -IN 05/31/06 01 STREETS -FUSES 01- 410 -62 -00 -5415 07/25/06 26.65 MAINTENANCE - STREET LIGHTS INVOICE TOTAL: 26.65 0113176 -IN 06/05/06 01 STREETS - OUTLET 01- 410 -65 -00 -5804 07%25/06 14.28 OPERATING SUPPLIES INVOICE TOTAL: 14.28 VENDOR TOTAL: 58.02 USBANK U.S. BANK 2003 -B -06 06/28/06 01 DEBT SVC -SEMI ANNUAL PAYMENT 42- 000 -66 -00 -6003 07/25/06 41,897.50 IRBB - BRUELL ST. INTEREST P INVOICE TOTAL: 41,897.50 VENDOR TOTAL: 41,897.50 VISA VISA 062306CITY 06/23/06 01 PLAN /DEV -URBAN PLANNER & GIS 01- 220 -65 -00 -5810 07/25/06 560.00 PUBLISHING & ADVERTISING 02 CORDINATOR ** COMMENT ** 03 PLAN /DEV -TREE PRESERVATION 01- 220 -64 -00 -5604 75.00 TRAINING & CONFERENCES DATE: 07/14/ ) UNITED CITY OF '.VILLE PA( 36 TIME: 16:21: DETAIL BOARD i -_ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT VISA VISA 062306CITY 06/23/06 04 CLASS ** COMMENT ** 07/25/06 05 ADMIN -SONY TAPES O1- 110 -64 -00 -5607 116.94 PUBLIC RELATIONS 06 ADMIN -ILCMA CONFERENCE 01- 110 -64 -00 -5604 240.00 TRAINING & CONFERENCES 07 STREETS - WELDING HELMET 01- 410 -75 -00 -7004 99.99 SAFETY EQUIPMENT 08 PLAN /DEV- PRISMACOLOR MARKERS O1- 220 -65 -00 -5804 88.17 OPERATING SUPPLIES 09 ADMIN- CERTIFICATES, COVERS 01- 110 -65 -00 -5802 56.78 OFFICE SUPPLIES 10 ADMIN- CONFERENCE EXPENSES 01- 110 -64 -00 -5605 256.64 TRAVEL /MEALS /LODGING 11 ADMIN- SUPPLIES 01- 110 -65 -00 -5804 29.72 OPERATING SUPPLIES INVOICE 70TAL: 1,523.24 062306PD 06/23/06 01 POLICE- TRAVEL EXPENSES 01- 210 -64 -00 -5605 07/25/06 95.75 TRAVEL EXPENSES 02 POLICE -5 DVD TRAINING SETS 01- 210 -65 -00 -5804 343.37 OPERATING SUPPLIES 03 ALCOHOL SELLER SERVER COURSE ** COMMENT ** 04 POLICE -SAFE KIDS COURSE 01- 210 -64 -00 -5604 60.00 TRAINING & CONFERENCE INVOICE TOTAL: 499.12 VENDOR TOTAL: 2,022.36 WALDENS WALDEN'S LOCK SERVICE 7281 06/20/06 01 WATER OP -REKEY 8 LOCKS 51- 000 -62 -00 -5407 00203292 07/25/06 145.00 TREATMENT FACILITIES 0 &M INVOICE TOTAL: 145.00 VENDOR TOTAL: 145.00 WASTE WASTE MANAGEMENT DATE: 07/14/ > UNITED CITY OF :VILLE PA( 37 TIME: 16:21:5_ DETAIL BOARD t,__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT - - - -- ------------------------------------------------------------------------------------------------------------------------------- WASTE WASTE MANAGEMENT 2503576- 2011 -2 07/01/06 01 HEALTH & SANITATION -JUNE 01- 540 -62 -00 -5442 07/25/06 57,827.90 GARBAGE SERVICES INVOICE TOTAL: 57,827.90 3215208- 2011 -9 06/16/06 01 STREETS -20 YD. ROLL OFF FOR 01- 410 -65 -00 -5804 07/25/06 391.62 OPERATING SUPPLIES 02 JULY 4TH ** COMMENT ** INVOICE TOTAL: 391.62 VENDOR TOTAL: 58,219.52 WEBLINX WEBLINX INCORPORATED 4127 07/05/06 01 ADMIN -JULY WEBSITE CHARGES 01- 110 -62 -00 -5401 07/25/06 100.00 CONTRACTUAL SERVICES INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 WELDSTAR WELDSTAR 01033267 06/21/06 01 STREETS - OXYGEN, NITROGEN 01- 410 -65 -00 -5804 07/25/06 121.27 OPERATING SUPPLIES INVOICE TOTAL: 121.27 VENDOR TOTAL: 121.27 WESLEY WESLEY PROPERTY CORP. 070506 07/05/06 01 ADMIN -SALES TAX REBATE 01- 110 -78 -00 -9003 07/25/06 61,767.18 SALES TAX REBATE INVOICE TOTAL: 61,767.18 070506 07/06/06 01 ADMIN -SALES TAX REBATE 01- 110 -78 -00 -9003 07/25/06 200,000.00 SALES TAX REBATE INVOICE TOTAL: 200,000.00 VENDOR TOTAL: 261,767.18 i DATE: 07/14/ UNITED CITY OF :VILLE ( PA 38 TIME: 16:21:;, DETAIL BOARD - _ORT ID: AP441000.W0W INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT WHITAKER WHITTAKER CONSTRUCTION & 071006 -EEI 07/10/06 01 WATER IMPROV- CONTRACT B.1 41- 000 -61 -00 -5401 07/25/06 260,429.86 ENGINEERING- RADIUM CONT B2 02 WELLS 3 & 4 WELL HOUSE & ** COMMENT ** 03 TREATMENT FACILITY ** COMMENT ** INVOICE TOTAL: 260,429.86 VENDOR TOTAL: 260,429.86 WHOLTIRE WHOLESALE TIRE 114643 07/07/06 01 POLICE- FILTERS, OIL 01- 210 -62 -00 -5409 07/25/06 37.99 MAINTENANCE - VEHICLES INVOICE TOTAL: 37.99 VENDOR TOTAL: 37.99 WYETHATY JOHN JUSTIN WYETH 691 07/10/06 01 ADMIN- VARIOUS LEGAL MATTERS 01- 110 -61 -00 -5300 07/25/06 1,800.00 LEGAL SERVICES INVOICE TOTAL: 1,800.00 692 07/10/06 01 SEWER IMPROV- VARIOUS LEGAL 37- 000 -62 -00 -5401 07/25/06 1,687.50 CONTRACTURAL /PROFESSIONAL 02 ADMIN - VARIOUS LEGAL MATTERS ** COMMENT ** INVOICE TOTAL: 1,687.50 693 07/10/06 01 ARO -SIX PILLARS 01- 000 -13 -00 -1372 07/25/06 225.00 A/R - OTHER INVOICE TOTAL: 225.00 6941 07/10/06 01 ARO- YORKVILLE CROSSING 01- 000 -13 -00 -1372 07/25/06 637.50 A/R - OTHER INVOICE TOTAL: 637.50 695 07/10/06 01 ARO- WESTBURY 01- 000 -13 -00 -1372 07/25/06 375.00 A/R - OTHER INVOICE TOTAL: 375.00 I DATE: 07/14/ ) UNITED CITY OF WILLE PA 39 TIME: 16:21::, DETAIL BOARD i._._ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ I WYETHATY JOHN JUSTIN WYETH 696 07/10/06 01 ARO -RATOS ROUTE 47 01- 000 -13 -00 -1372 07/25/06 937.50 A/R - OTHER INVOICE TOTAL: 937.50 697 07/10/06 01 ARO- CALADONIA 01- 000 -13 -00 -1372 07/25/06 262.50 A/R - OTHER INVOICE TOTAL: 262.50 I 699 07/10/06 01 ARO- BRISTOL RIDGE 01- 000 -13 -00 -1372 07/25/06 300.00 A/R - OTHER INVOICE TOTAL: 300.00 700 07/10/06 01 ARO- HUDSON LAKES 01- 000 -13 -00 -1372 07/25/06 337.50 A/R - OTHER INVOICE TOTAL: 337.50 701 07/10/06 01 ARO -NEW LIFE CHURCH 01- 000 -13 -00 -1372 07/25/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 702 07/10/06 01 ARO- BRISTOL BAY 01- 000 -13 -00 -1372 07/25/06 225.00 A/R - OTHER INVOICE TOTAL: 225.00 703 07/10/06 01 ADMIN- VARIOUS LEGAL MATTERS 01- 110 -61 -00 -5300 07/25/06 262.50 LEGAL SERVICES INVOICE TOTAL: 262.50 704 07/10/06 01 ARO- SPEEDWAY 01- 000 -13 -00 -1372 07/25/06 225.00 A/R - OTHER INVOICE TOTAL: 225.00 VENDOR TOTAL: 7,425.00 YBSD YORKVILLE BRISTOL DATE: 07/14/ ) UNITED CITY OF - :VILLE PA 40 TIME: 16:21:_ DETAIL BOARD t,__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YBSD YORKVILLE BRISTOL 0480- 000422444 06/30/06 01 WATER OP -JUNE SLUDGE REMOVAL 51- 000 -62 -00 -5407 07/25/06 4,770.11 TREATMENT FACILITIES O &M INVOICE TOTAL: 4,770.11 VENDOR TOTAL: 4,770.11 YOLIBRAR YORKVILLE PUBLIC LIBRARY 053006 -DEV 07/07/06 01 TRUST & AGENCY -MAY DEV FEES 95- 000 -78 -00 -9009 07/25/06 22,400.00 LIBRARY DEV FEE PAYMENTS INVOICE TOTAL: 22,900.00 063006 -DEV 07/07/06 01 TRUST & AGENCY -JUNE DEV FEES 95- 000 -78 -00 -9009 07/25/06 10,500.00 LIBRARY DEV FEE PAYMENTS INVOICE TOTAL: 10,500.00 070106 - TRANSFER 07/07/06 01 ADMIN -JULY SS & IMRF TAX LEVY 01- 110 -99 -00 -9923 07/25/06 2,937.50 TRANSFER TO LIBRARY INVOICE TOTAL: 2,937.50 VENDOR TOTAL: 35,837.50 YOPDPET YORKVILLE POLICE DEPARTMENT 071006 07/10/06 01 ADMIN- BACKGROUND CHECK O1- 110 -61 -00 -5300 07/25/06 20.00 LEGAL SERVICES 02 POLICE- POSTAGE O1- 210 -65 -00 -5808 48.00 POSTAGE & SHIPPING 03 POLICE -DUES 01- 210 -64 -00 -5600 25.00 DUES 04 POLICE- SUPPLIES 01- 210 -65 -00 -5809 6.72 OPERATING SUPPLIES 05 POLICE -MEAL REIMBURSEMENTS 01- 210 -64 -00 -5605 147.04 TRAVEL EXPENSES INVOICE TOTAL: 246.76 VENDOR TOTAL: 246.76 i, DATE: 07/14/. UNITED CITY OF MLLE ( PA 41 TIME: 16:21: DETAIL BOARD i. -zORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ YOREC YORKVILLE RECREATION DEPT 063006 - CAPITAL 07/07/06 01 TRUST & AGENCY -JUNE PARK & 95- 000 -78 -00 -9012 07/25/06 3,250.00 _ PARKS /REC CAPITAL PAYMENTS 02 REC CAPITAL ** COMMENT ** INVOICE TOTAL: 3,250.00 070106 - TRANSFER 07/07/06 01 ADMIN -JULY PARK & REC TRANSFER 01- 110 -99 -00 -9940 07/25/06 87,177.25 TRANSFER TO PARK & RECREAT INVOICE TOTAL: 87,177.25 VENDOR TOTAL: 90,427.25 YORKACE YORKVILLE ACE & RADIO SHACK 100823 06/16/06 01 STREETS - CONNECTOR 01- 410 -65 -00 -5804 07/25/06 2.99 OPERATING SUPPLIES INVOICE TOTAL: 2.99 101100 06/26/06 01 STREETS - FILTER 01- 410 -62 -00 -5414 07%25/06 6.93 MAINTENANCE - TRAFFIC SIGNAL INVOICE TOTAL: 6.93 101385 07/05/06 01 WATER OP -LAMPS 51- 000 -65 -00 -5804 07/25/06 2.99 OPERATING SUPPLIES INVOICE TOTAL: 2.99 101407 07/06/06 01 STREETS -DRILL SET 01- 410 -65 -00 -5804 07/25/06 59.99 OPERATING SUPPLIES INVOICE TOTAL: 59.99 VENDOR TOTAL: 72.90 YORKNAPA YORKVILLE NAPA AUTO PARTS 750946 06/05/06 01 SEWER OP -DISC PADS, ROTOR 52- 000 -62 -00 -5409 07/25/06 53.57 MAINTENANCE - VEHICLES INVOICE TOTAL: 53.57 I DATE: 07/14/ > UNITED CITY OF ;VILLE PA 42 TIME: 16:21:5_ DETAIL BOARD n_iORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YORKNAPA YORKVILLE NAPA AUTO PARTS 750950 06/05/06 01 SEWER OP -OIL 52- 000 -65 -00 -5805 07/25/06 3.65 SHOP SUPPLIES INVOICE TOTAL: 3.65 750966 06/05/06 01 SEWER OP -BREAK EQUIPMENT 52- 000 -62 -00 -5409 07/25/06 365.38 MAINTENANCE - VEHICLES INVOICE TOTAL: 365.38 751006 06/05/06 01 SEWER OP -OIL FILTER 52- 000 -62 -00 -5409 07/25/06 3.34 MAINTENANCE - VEHICLES INVOICE TOTAL: 3.34 751012 06/05/06 01 SEWER OP- TRANSMISSION FLUID 52- 000 -65 -00 -5805 07/25/06 23.83 SHOP SUPPLIES INVOICE TOTAL: 23.83 751125 06/06/06 01 SEWER OP- SUPPLIES 52- 000 -65 -00 -5805 07/25/06 21.84 SHOP SUPPLIES INVOICE TOTAL: 21.84 751135 06/06/06 01 POLICE - SUPPLIES 01- 210 -62 -00 -5409 07/25/06 1.99 MAINTENANCE - VEHICLES INVOICE TOTAL: 1.99 751160 06/06/06 01 SEWER OP -OIL FILTERS 52- 000 -62 -00 -5422 07/25/06 13.36 LIFT STATION MAINTENANCE INVOICE TOTAL: 13.36 751290 06/07/06 01 WATER OP- SUPPLIES 51- 000 -62 -00 -5409 07/25/06 31.48 MAINTENANCE - VEHICLES INVOICE TOTAL: 31.48 751525 06/08/06 01 SEWER OP -OIL FILTER 52- 000 -62 -00 -5422 07/25/06 3.34 LIFT STATION MAINTENANCE INVOICE TOTAL: 3.34 DATE: 07/14/ ) UNITED CITY OF . :VILLE PA( 43 TIME: 16:21:5_ DETAIL BOARD n__ORT ID: AP441000.W0W INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YORKNAPA YORKVILLE NAPA AUTO PARTS 751558 06/08/06 01 POLICE -FLOOR MAT 01- 210 -62 -00 -5409 07/25/06 25.59 MAINTENANCE - VEHICLES INVOICE TOTAL: 25.59 751661 06/09/06 01 SEWER OP -OIL FILTER 52- 000 -62 -00 -5422 07/25/06 8.06 LIFT STATION MAINTENANCE INVOICE TOTAL: 8.06 751706 06/09/06 01 SEWER OP -OIL FILTER 52- 000 -62 -00 -5422 07/25/06 4.42 LIFT STATION MAINTENANCE INVOICE TOTAL: 4.42 751707 06/09/06 01 SEWER OP- CLEANER 52- 000 -65 -00 -5805 07/25/06 2.29 SHOP SUPPLIES INVOICE TOTAL: 2.29 752178 06/13/06 01 WATER OP- SUPPLIES 51- 000 -62 -00 -5409 07/25/06 51.83 MAINTENANCE - VEHICLES INVOICE TOTAL: 51.83 752481 06/15/06 01 SEWER OP- SUPPLIES 52- 000 -65 -00 -5805 07/25/06 29.99 SHOP SUPPLIES INVOICE TOTAL: 29.99 752493 06/15/06 01 SEWER OP -OIL FILTER 52- 000 -62 -00 -5409 07/25/06 42.04 MAINTENANCE - VEHICLES INVOICE TOTAL: 42.04 752779 06/16/06 01 SEWER OP -ARMOR ALL 52- 000 -65 -00 -5805 07/25/06 17.98 SHOP SUPPLIES INVOICE TOTAL: 17.98 753120 06/19/06 01 WATER OP -OIL & AIR FILTER 51- 000 -62 -00 -5409 07/25/06 91.47 MAINTENANCE - VEHICLES INVOICE TOTAL: 91.47 DATE: 07/14/-: ) UNITED CITY OF :VILLE PA( 44 TIME: 16:21: - DETAIL BOARD h__ORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YORKNAPA YORKVILLE NAPA AUTO PARTS 753208 06/20/06 01 SEWER OP- BATTERY 52- 000 -62 -00 -5422 07/25/06 81.95 LIFT STATION MAINTENANCE INVOICE TOTAL: 81.95 753311 06/20/06 01 STREETS -AIR FILTER 01- 410 -62 -00 -5409 07/25/06 45.37 MAINTENANCE - VEHICLES INVOICE TOTAL: 45.37 754180 06/26/06 01 SEWER OP- TUBING 52- 000 -65 -00 -5805 07/25/06 2.32 SHOP SUPPLIES INVOICE TOTAL: 2.32 754550 06/28/06 01 POLICE - COMPOUND O1- 210 -65 -00 -5804 07/25/06 2.79 OPERATING SUPPLIES INVOICE TOTAL: 2.79 754912 06/30/06 01 SEWER OP- SUPPLIES 52- 000 -65 -00 -5805 07/25/06 14.76 SHOP SUPPLIES INVOICE TOTAL: 14.76 755727 07/07/06 01 POLICE- STEERING 01- 210 -62 -00 -5409 07/25/06 6.99 MAINTENANCE - VEHICLES INVOICE TOTAL: 6.99 VENDOR TOTAL: 949.63 YORKPOST YORKVILLE POSTMASTER 071406 07/14/06 01 WATER OP- PENALTY BILL POSTAGE 51- 000 -65 -00 -5808 07/25/06 130.00 POSTAGE & SHIPPING INVOICE TOTAL: 130.00 071506 07/15/06 01 WATER OP -UB POSTAGE 51- 000 -65 -00 -5808 07/25/06 985.00 POSTAGE & SHIPPING INVOICE TOTAL: 985.00 VENDOR TOTAL: 1,115.00 DATE: 07/14/' ) UNITED CITY OF :VILLE PA( 45 TIME: 16:21:5 DETAIL BOARD R -eORT ID: AP441000.WOW INVOICES DUE ON /BEFORE 07/25/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YOSCHOL YORKVILLE SCHOOL DIST #115 053106 -LC 07/10/06 01 TRUST /AGENCY- SCHOOL LAND CASH 95- 000 -78 -00 -9011 07/25/06 113,255.83 SCHOOL LAND CASH PMTS 02 FOR MAY ** COMMENT ** INVOICE TOTAL: 113,255.83 063006 -LC 07/10/06 01 TRUST /AGENCY- SCHOOL LAND CASH 95- 000 -78 -00 -9011 07/25/06 41,601.25 SCHOOL LAND CASH PMTS 02 FOR JUNE ** COMMENT ** INVOICE TOTAL: 41,601.25 VENDOR TOTAL: 154,857.08 YOUNGM YOUNG, MARLYS 051606 -COW 07/14/06 01 ADMIN -5/16 COW MINUTES 01- 110 -62 -00 -5401 07/25/06 158.00 CONTRACTUAL SERVICES INVOICE'TOTAL: 158.00 062006 -ADMIN 06/20/06 01 ADMIN -6/20 ADMIN MINUTES 01- 110 -62 -00 -5401 07/25/06 51.50 CONTRACTUAL SERVICES INVOICE TOTAL: 51.50 070306 -PW 07/03/06 01 ADMIN -7/3 PW MINUTES 01- 110 -62 -00 -5401 07/25/06 35.00 CONTRACTUAL SERVICES INVOICE TOTAL: 35.00 070506 -ADMIN 07/05/06 01 ADMIN -7/5 ADMIN MINUTES 01- 110 -62 -00 -5401 07/25/06 35.00 CONTRACTUAL SERVICES INVOICE TOTAL: 35.00 VENDOR TOTAL: 279.50 YRKSTORG YORKVILLE SELF STORAGE, INC 070106 -JUL 05/12/06 01 MUNICIPAL BLDG -JULY STORAGE 16- 000 -75 -00 -7203 07/25/06 150.00 BLDG IMPROVEMENTS- PUBLIC W INVOICE TOTAL: 150.00 VENDOR TOTAL: 150.00 TOTAL ALL INVOICES: 1,427,951.96 UNITED CITY OF YORKVILLE PAYROLL SUMMARY PAY PERIOD ENDING 7/8/06 REGULAR OVERTIME TOTAL IMRF SOCIAL SECURITY TOTALS ADMINISTRATION $30,398.67 $641.30 $31,039.97 $2,312.13 $2,346.77 $35,698.87 ENGINEERING $10,342.85 $85.49 $10,428.34 $823.83 $782.56 $12,034.73 POLICE $66,752.02 $875.32 $67,627.34 $335.77 $5,132.53 $73,095.64 �1,952.32 PUBLIC WORKS $24,973.32 $1,418.62 $26,391.94 $2,014.08 $30,358.34 PARKS $16,167.14 $45.00 $16,212.14 $839.56 $1,233.71 $18,285.41 RECREATION $15,182.67 $0.00 $15,182.67 $1,029.56 $1,159.94 $17,372.17 LIBRARY $7,361.63 $0.00 $7,361.63 $317.95 $563.12 $8,242.70 TOTALS $171,178.30 $3,065.73 $174,244.03 $7,672.88 $13,170.95 $195,087.86 i TOTAL PAYROLL 718/2006 $ 195,087.86 TOTAL INVOICES 7/25/2006 $ 1,427,951.96 TOTAL DISBURSEMENTS $ 1,623,039.82