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Home My WebLink AboutBill List 1999 04-08-99 • 04/01/99 CITY OF YORKVILLE 13:07:26 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 Vendor P Name Voucher N Invoice 4 G/L 4 Amount Description Al CEL AMERICAN CELLULAR SERVICES INC 10016670 8132 40576-0001 79.00 PAGER/MESSAGE SENDER 40801-0001 89.00 40612-0001 63.00 TOTAL VENDOR: 231.00 AMERIT AMERITECH 10016619 031699 29575-0010 45.90 ALARM CIRCUIT TOTAL VENDOR: 45.90 AEICELL AMERITECN CELLULAR SERVICES 10016622 031599A 52575-1001 18.21 ENGINEER'S CELLULAR 10016623 031599B 52575-1001 62.69 ADMINISTRATOR'S CELLULA 10016624 031599C 52575-1001 42.94 DIRECTOR OF P'E CELLULAR 10016647 031699 40641-1001 30,52 EMERGENCY CELL PHONES 10016648 031699A 40575-1001 20.27 CELL PHONE 10016615 031799 52575-1001 84,43 MAYOR'S CELLULAR TOTAL VENDOR: 259,06 AMPAGE AMERITECH PAGING SERVICES 10016660 032299 40576-0001 280.44 PAGER RENTAL TOTAL VENDOR: 280.44 AT&T AT&T 10016635 0 29575-0010 11.50 MARCH AT&T 10016674 030399 40575-0001 28.58 RESOURCE CENTER 10016636 0313A 52575-0001 22.92 MARCH AT&T TOTAL VENDOR: 63.00 BCCS BEE CONSULTING & COMPUTER SYSTEM 10016644 99-132 40518-0001 673.50 POLICE REPORTING SOFTWARE TOTAL VENDOR: 673.50 COMUSA COMPUSA, INC. CITY OF YORKVILLE :/01/99 Page: 2 07:31 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 "eadar t Name Voucher t Invoice i G/L t Amount Description 10016626 181100891 52611-0001 13.49 COMPUTER CABLE TOTAL VENDOR: 13.49 0PNEW COPLEY NEWSPAPERS 10016610 022899 52550-0001 417.92 BID ADVERTISING TOTAL VENDOR: 417.92 ENTRL Central Limestone Company, Inc. 10016705 021799 30522-0001 45.05 CA6 TOTAL VENDOR: 45.05 JH ED Commonwealth Edison 10016706 030199 30578-0001 431.10 STREET LIGHTING I0016699 030499 30578-0001 1738.50 STREET LIGHTING 10016700 032999 30578-0001 449.65 STREET LIGHTING TOTAL VENDOR: 2619.25 WHET F.E. WHEATON & CO., INC. 10016682 022299 46515-0030 51.64 WOOD 10016681 502673 46515-0030 115.54 SHELVES AT PARK BLDG 10016687 507401 30516-0001 22.44 8' CONST SPF TOTAL VENDOR: 189.62 OA FOX VALLEY ORTHOPAEDIC ASSOC. 10016678 615969903014 52501-0001 103.00 WORK COMP - SWITHIN TOTAL VENDOR: 103.00 EENS Green's Service Center 10016680 25276 30516-0001 104.00 REPAIR 91' CHEVY 10016633 25309 30517-0001 187.20 REPLACE SPEED SENSOR - CAPRICE TOTAL VENDOR: 291.20 TRK ILLINOIS TRUCK MAINTENANCE INC. • 04/01/99 CITY OF YORKVILLE Page: 3 13:01:35 Voucher List of Bills by Due Date for 04/03/99 to 04/08/99 Vendor 0 Name Voucher 9 Invoice 1 G/L 3 haunt Description 10016689 013970 30516-0001 316.30 REPAIR 85' INTERNATIONAL P!U 10016690 13957 30516-0001 288,03 REPAIR 91' GMC 10016691 13969 30516-0001 3189.47 REPAIR 85' IHC - Y13 TOTAL VENDOR: 3793,80 ICCI INTERNATIONAL CODES CONSULTANTS 10016625 990305 09320-0001 8677.40 FEBRUARY INSPECTIONS TOTAL VENDOR: 8677.40 ISAWWA ISAWWA 10016642 033199 29547-0010 40.00 ISA'WWA SEMINAR TOTAL VENDOR: 40.00 J&L SE J & L Electronics Service, Inc. 10016662 60716 40516-0001 85.00 REPAIR RADIO/BATTERY 40612-0001 35,00 10016658 60722 40511-0001 27.50 REPAIR IGNITION OVERRIDE M2 10016663 60771 40516-0001 41.25 REPAIR M8 POWER PROBLEM 10016651 60785 40516-0001 121.50 RADAR CERTIFICATION 10016656 60786 40516-0001 127,50 RADAR CERTIFICATION 10016655 60188 40516-0001 129.49 RADAR CERTIFICATION 10016653 60795 40517-0001 27.50 REPAIR SPOTLIGHT M7 10016654 60796 40517-0001 27.50 REPAIR SPOTLIGHT M9 TOTAL VENDOR: 628.24 OLSO J JAMES M. OLSON ASSOCIATES, LTD 10016614 1200 30540-0001 2634.00 SURVEY EAST ALLEY PROJECT TOTAL VENDOR: 2634.00 SLEFJ' John Sleezer 10016623 032499 30549-0001 289.36 INT'L MUNICIPAL SIGNAL SEMINAR TOTAL VENDOR: 289.36 KEPRIN KENDALL PRINTING 10016664 3883 40551-0001 59.05 HISSING LIC/DL FORMS CITY OF YORKVILLE 1/01/99 Page: 4 3;07:36 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 • leador # Haae Voucher 4 Invoice 4 G/L 4 Anouat Description TOTAL VENDOR: 59.05 :OPY KOPY KAT COPIER 10016675 10195 52516-0001 99.00 REPAIR FAX MACHINE TOTAL VENDOR: 99.00 OCIS LOCAL GOVERNMENT COMPUTER & 10016612 8401 52805-0001 455.00 OH SITE SUPPORT 10016611 8426 52805-0001 620.00 MEMBERSHIP 1/1/99 - 4/30/99 TOTAL VENDOR: 1075.00 :UGH MATT SENG 10016629 032499 30549-0001 100.70 INT'L MUNICIPAL SIGNAL SEMINAR TOTAL VENDOR: 100.70 IDAM HID AHERICAHIATER 10016693 24801 • 29861-0010 901.00 VALVE/SLEEVES/ADAPTERS TOTAL VENDOR: 901.00 :KES HIKE'S UPHOLSTERY 10016677 031899 46517-0030 179.15 RE-UPHOLSTER a SEATS AT BEECHER TOTAL VENDOR: 779.15 IRTOM MORTON SALT 10016685 270923 55644-0020 1881.46 SALT 10016684 270924 55644-0020 1234.16 SALT TOTAL VENDOR: 3115.62 ETM Hatt Fletcher 10016652 032099 40547-0001 53.51 COPS SEMINAR TOTAL VENDOR: 53..57 CITY OF YORKVILLE Page: 5 04/01/99 13:07:37 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 Vendor 4 Nape Voucher 4 Invoice 4 G/L t Aaount Description NEHRIL NORTH EAST MULTI-REGINAL TRAININ 10016661 040199-32900 40541-0001 1215.00 11 MEMBERSHIP FEES TOTAL VENDOR: 1275.00 NO ILG NORTHERN ILLINOIS GAS 10016701 031199 29577-0010 77.47 NATURAL GAS - PD 10016702 031199A 29577-0010 121.08 NATURAL GAS - PARKS BLDG 10016703 031899 29577-0010 128.65 NATURAL GAS - SALT SHED 10016704 031899A 29577-0010 325.66 NATURAL GAS - PX 10016631 050004129 29539-0010 682.29 FEBRUARY WATER METER READINGS TOTAL VENDOR: 1335.15 GJOVIK OLAF GJOVIK CHEVROLET OLDS 10016651 5379 40511-0001 12.22 BRACKET TOTAL VENDOR: 12,22 PORVEN PORVENA MERCY CENTER 10016646 032499 40465-0001 250.00 PRE-EMPLOYMENT SCREENING TOTAL VENDOR: 250.00 QUILL QUILL CORP. 10016621 2018473 52610-0001 52,72 ENVELOPES/PENCILS/PENS TOTAL VENDOR: 52.72 R & R R & R SUPPLIES 10016659 23958 40610-0001 31.00 COPIER PAPER TOTAL VENDOR: 37.00 OHERRO RAY O'HERRON CO,, INC. 10016661 9910207 40632-0001 165.15 BOOTS TOTAL VENDOR: 165.15 CITY OF YORKVILLE Page: 6 04/01/99 13:07:40 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 Vendor 3 Nape Voucher 3 Invoice 3 GIL I Anaunt Description RUSH RUSH COPLBY MEDICAL CENTER 10016627 316273898 52501-0001 203.00 WORK COMP - SENG TOTAL VENDOR: 203.00 SAFARI SAFARI MARKET 10016698 033199 30644-0001 25.63 COFFEE/CREAMER TOTAL VENDOR: 25.63 SHOPPE SCHOPPE DESIGN ASSOCIATES 10016679 10163 50558-0001 225,00 SHERIDAN ANNEXATION TOTAL VENDOR: 225.00 SESHFA SEYFARTH, SHAW, FAIRWEATHER 10016649 559721 40510-0001 317.80 LABOR/LEGAL SERVICES TOTAL VENDOR: 317,80 SHELL SHELL OIL COMPANY 10016620 031299 29620-0010 217.21 427.4 GALLONS OF GASOLINE 64620-0040 260,65 30620-0001 608.18 TOTAL VENDOR: 1086.04 WASHS SHERYL WASHBURN 10016613 031699 52540-0001 50.00 MINUTES TOTAL VENDOR: 50.00 SMEHG' SHALL ENGINE EMPORIUM 10016696 032599 29516-0010 31.50 SHARPEN SAW CHAINS TOTAL VENDOR: 31.50 SFTWRE SOFTWARE PERFORMANCE SPECIALISTS 10016672 105892 40801-0001 186,50 Y2K NETWORK UPGRADE CITY OF YORKVILLE 04/01/99 Page: 7 13:01:40 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 Vendor 6 Nate Voucher 0 Invoice 0 G/L 0 Aaouat Description 10016673 105906 40801-0001 49.99 ANTI-VIRUS SOFTWARE TOTAL VENDOR: 236.49 STBVBH STBVBN'S 10016668 21295 40632-0001 7.00 EKB OFFICER PAGE TOTAL VENDOR: 7.00 MARKS Sandra Barker 10016697 040199 52540-0001 75.00 MINUTES TOTAL VENDOR: 75.00 FRIDS Stacey Friddle 10016645 032499 52464-0001 230,00 VISION ASST - FRIDDLE TOTAL VENDOR: 230.00 TANGHT TANGENT COMPUTER 10016669 178050 40801-0001 178.00 HUB FOR NETWORK TOTAL VENDOR: 178.00 TCD TCD SERVICES 10016634 784-924488 38580-0001 11971.80 APRIL GARBAGE SERVICE TOTAL VENDOR: 17971.80 TOPCON TOPCON MIDWEST 10016676 77932 52611-0001 1896.75 TOPCON DT-104 THEODOLITE TOTAL VENDOR: 1896.75 KLINT Terry Kliagel 10016650 032299 40548-0001 29.11 COPS SEMINAR TOTAL VENDOR: 29.11 CITY OF YORKVILLE Page:age, 8 3:07:41 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 7endor 8 Nate Voucher 8 Invoice 8 G/L R Amount Description !STILT U.S. FILTER 10016692 5189961 29662-0010 670,68 METERS/COUPLINGS TOTAL VENDOR: 670.68 [NISPY UNIFIED SUPPLY INC, 10016683 38728 46515-0030 3.37 COUPLING TOTAL VENDOR: 3.37 PS UNITED PARCEL SERVICE 10016637 032099 29570-0010 21,75 SHIPPING TOTAL VENDOR: 21.75 &NNEW U.H. HENNE ELECTRIC 10016686 12370 30521-1001 229,38 VARIOUS LIGHT REPAIRS TOTAL VENDOR: 229.38 PRPRD MATER PRODUCTS CO, 10016694 0121764 30524-1001 1040.00 PIPE/GRATE TOTAL VENDOR: 1040.00 :LLGR WILLMAN & GROESCH 10016665 36 46521-0030 400.00 REPAIR BATHROOM FLOOR TOTAL VENDOR: 400.00 'UCHL Walter E. Deuchler Associates 10016638 4127 93507-0041 2822.70 STUDY SAN SEWER EXTENSION TOTAL VENDOR: 2822.70 BODY Y BODY TOWING 10016688 1132 30516-0001 85.00 TOW 85' INTERNATIONAL TRUCK 10016666 1348 40517-0001 40.00 TOW CHARGE H8 CITY OF YORKVILLE 04/01/99 Page: 9 13:01:43 Voucher List of Bills by Due Date for 04/08/99 to 04/08/99 Vendor # Male Voucher 4 Invoice # G/L Asount Description TOTAL VENDOR: 125.D1 YORKV YORKVILLE GLASS & MIRROR 10016671 022299 40517-0001 50.00 REPAIR WINDOW H1 TOTAL VENDOR: 50.00 TO H YORKVILLE HARDWARE OFFICE SUPPLY 10016641 1662 52610-0001 20.25 FILE POCKETS 10016695 1708 29516-0010 2.44 BATTERY FOR LASER 10016640 1118 52610-0001 7.50 PENS 10016639 1725 52610-0001 28.50 PENS/LABELS 10016643 1126 52610-0001 25.86 LABELS TOTAL VENDOR: 84.55 YO POP YORKVILLE POLICE DEFAMER? 10016630 032399 40548-0001 5.89 REIMBURSE PETTY CASH 40815-0001 16.11 TOTAL VENDOR: 22.00 ZE DIC ZEITER-DICKSON INS. AGENCY 10016618 5761 52505-0001 149.00 PUBLIC OFFICIAL BOND 10016616 5763 52505-0001 149.00 PUBLIC OFFICIAL BOND 10016617 5764 52505-0001 149.00 PUBLIC OFFICIAL BOND 10016632 5779 52505-0001 149.00 UTILITY CLERK BOND TOTAL VENDOR: 596.00 TOTAL A/P VENDORS = $ 59,240.71 TOTAL PAYROLL = $ 66,935.50 (See Attached) TOTAL DISBURSEMENTS = $126 ,176.21 mmt-- rrC) O u,j v Co 0. 1 O u7 cn co C ai 6 4 Sri z cfl L 4. co W CO 0 cO N C) Q., c- N NI ' CD X (o r O W LO N a) '-- 0 N. 't N 0 L (-6 a) O N u- O n ti (O (Y7 T- U. CO N O 1- N L N rr N O a) '- N N. CO a) CO C) .- O W `_ CO 1` O co CD CO r N' C) a) CO 1� — a) NN 'cr a) U Ni �r R O n. cn N v CD v N- CO c0 tO CD (D N J rn J N. C) C) 0 CO J Q C) < Cn N O co N. C) Q') OO O (NI C Co M N. Y � N F- 0 0 =• rn o J — W 0 0 0 0 0 0 LL J ~ W 0 0 0 0 0 O 0 "-0 I- QO U CI at_ EP. 0 in CO CO O O O LC) N 0 0 co co `TOO N O (.0 N. O 0 co Cr cc 0 1� c- 0 N CO CO CO CO Co � COO co O 'V' a0) O O W Cn r (O f` 1` a) N O O ..G' r Cr; Co '1 r r N r LC) 0 Z ' 0 Cl) ' F-. Z 2 � � � H H v U w • z aa. 2 � mEU H WO0D LU 0 O Qd1Z =I- cc F-