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Bill List 1998 08-13-98
• 08/01/98 CITY OF YORKVILLE 13:37:10 - Voucher List of Bills by Due Date for 08/13/98 to 08/13/98 Page; Vendor I Naue Voucher 4 Invoice 4 G/L 4 Auountf «:.,;,,A. Description •- .� MERIT AMERITECH 10014305 0716 29575-0010 ' 45.90 ALARM CIRCUIT 10014339 0724 40575-0001 22.87' POLICE DEPT 10014341 072498B 40575-0001 18.98 POLICE DEPT' 10014342 072498C 40575-0001 25.23 POLICE DEPT 10014343 072498D - 52575-0001 • - „ • 54;29 ADEN FAX, 10014344 072498E 40575-0001 42.28 POLICE DEPT •''10014347' 0724988RA, ''29575-0010 " 657.46", CENTRE% LINES%• .: 52575-0001- 657.46 ,' `40575-0001+ ;;,.,.:,;#657,.46. 4,,, 10014345 072498Y 29575-0010 25.64 PUN?'HOUSEtY* .., 10014340-• 0724A' 29575-0010 53.95' • PUMP'HOUSE 4, ,. 10014379 072598E 40575-0001 166.87 RESOURCE CENTER -10014380 072598WER -.40575-0001-I e' 19.02"• YESCO INVESTIGATION- TOTAL NENDOR: , -:,L 2447.41 -• AN BAT AMERITECH BATAVIA 10014372 4657748•- 40576-0001 79.99 PAGER - CHIEF GRAFF TOTAL VENDOR: ' • 79.99 - AMCELL AMERITECH CELLULAR SERVICES 10014277 071598 52575-1001 • - 17.68-, ENGINEER'S CELLULAR • . 10014278 071598A 52575-1001 44.09 DIR OF PW CELLULAR 10014279 071598B°, 52575-1001 54.93 ADMINISTRATOR'S CELLULAR 10014359 0716 40575-1001 25.54 LT.WARTIN'S CELLULAR 10014276 071798 r 52575-1001.* -0- 142.89' MAYOR'S CELLULAR 10014316 0728 40575-1001 156.80 CHIEF OF POLICE CELLULAR -r. TOTAL VENDOR: 441.93- AMPAGE AMERITECH PAGING SERVICES • '10014373 , 072298 ` 40576-0001 , - . 30.25 PAGER RENTAL, TOTAL VENDOR: x:30:25 APPLE APPLE CONCRETE CORING CO. 10014294 22669 , , 46522-1030 • 300.00 8'• DIAN. HOLE THHU 10' WALL TOTAL VENDOR: 300.00 . )8/07/98 CITY OF YORKVILLE page: ? !3:37:19 Voucher List of Bills by Due Date for 08/13/98 to'08/13/98* Vendor I Nate Voucher 1 Invoice 4 G/L # Anount- 1- AT&T AT&T 10014280 071398 • 40575-0001 .. .. 4.02 AT&T 52575-0001 4.02 29575-0010 4.01 10014318 0724 52575-0001 2.14 AT&T :„.31y 40575-0001 x:..:2..14 I, . 29575-0010 2.13 TOTAL VENDOR: =4.++18:46+' :_+-' KRAMER ATTORNEY DANIEL J. KRAMER 10014270 KILLER-JULY.- 50510-0001 . 0.,'.112;50. KILLER ANNEXATION* - . 10014271 REKLINE-JLT 50510-0001 125.00 REMLINE ANNEXATION 10014272 WASHINGTON .50510-0001 34.00 WASHINGTON ANNEXATION. TOTAL VENDOR: ,, 271.50'. } AURO AURORA AREA TOURISM COUNCIL 10014338 SUPER 8 JUNE 00313-0001 1463.24- 'JUNE SUPER 8'HOTEL TAX-, TOTAL VENDOR: 1463.24 AU BLA AURORA BLACKTOP 10014326 070187 ' 30644-0001{ - 49.00 SURFACE BLACKTOP^` 10014324 072398 55644-0020 425.00 HOT PATCH ''.rN TOTAL VENDOR: 474:00 AURCON AURORA CONCRETE PRODUCTS CO. 10014290 5619 46522-1030 '31:50 6' NPC BOOT - TOTAL VENDOR:. 0 ; 31:50 GRAFA Anton Graff 10014362 071798 40548-0001 35.69 COPS CONFERENCE TOTAL VENDOR: 35.69 ARRO L Arro Laboratory, Inc. 10014285 22765 29588-0010 A 22.00- LATER SAMPLES CITY OF YORKVILLE 08/07/98 : •,. ..,. ,,.,F ,; ., - Page: 3 13:37:24 Voucher List of Bills by Due Date for 08/13/98 to•08/13/98• Vendor t Naze Voucher f Invoice t G/L t Aaount°*� - Description -�• TOTAL VENDOR: 22.00 GROEB Barry Groesch 10014355 072398 40612-0001 85.17 REIMBURSEMENT --COOLERS 10014376 080398 40548-0001 51.53 IL DARE CONFERENCE TOTAL VENDOR: 136.70 `:_ _----_-»---...n. BATSRV Battery Service 10014323 ,382471 : 30516-0001 137.85 BATTERIES- - TOTAL VENDOR:-. '137.85- .,,. CHIC CHICAGO TRIBUNE 10014297 442425001 93504-0041 725.20 ADVERTISEMENT TOTAL.VENDORr '725.20'- KETCHC CINDY KETCHAM 10014281 043098 52540-0001 347.00 MINUTES TOTAL VENDOR: 347.00•- COMUSA CONPUSA, INC. 10014304 181090635 • 52611-0001 - 44.99 °ZIP DISKS TOTAL VENDOR: 44.99 ti CONCPT CONCEPT 3 ARCHITECTS, P.C. 10014284 9800602 46523-1030 • 30640.80 :ARCHITECT WORK ON NEW CITY HALL -.TOTAL VENDOR: 30640.80 CON ED Caduonwealth Edison 10014364 071398 40612-0001 64.00 ELECTRIC - PD - TOTAL VENDOR: 64.00 CITY OF YORKVILLE VI LLE Page: 4 13:37:38 Voucher List-of Bills by Due Date for 08/13/98 tcr08/13/98 Vendor I Matte Voucher f Invoice I G/L I Aaoukk• ,e~,0. Description-s.0". COUNTV Countryside True Value Hardware 10014346 11202 • 30517-0001 - 26.75 ; TUBE CUTTER/TORCH KIT • TOTAL VENDOR: <,: .26•.75 -... DARE D.A.R.E. AMERICA MERCHANDISE 10014394 68748 40641-1001=. 45.00• DARE SUPPLIES° -TOTAL"VENDOR: ' 45.00- 4, DANNYS DANNY'S 'THE ONE STOP', INC. 10014293 59802 46522-1030 L 99.60 WALK BEHIND SAW' TOTAL VENDOR: 99.60 DOMUNF DOMESTIC UNIFORM RENTAL 10014330 073198 64632-0040 251.45 UNIFORMS VENDOR: 251,45• PLECD Dan Pleckhaa Jr. 10014354 0720 52464-0001 90.00. VISION'ASST - PLECKHAM TOTAL VENDOR:- , +'• 90.00 EJORDN EAST JORDAN 10014332.. -879812 x, 46515-0030 -.157;25 FRAM/FLAT GRATE TOTAL VENDOR: 157.25 ELAN ELAN FINANCIAL SERVICES 10014299 072798- -* 52548-0001 117.80 AOL/US POSTOFFICE/AM AIRLINES• 52799-0001 21.95 40548-0001 209.50 40612-0001 21.95 52611-0001 • 71.34 30612-0001 21.95 40570-0001 181.60 08/01/98 CITY OF YORKVILLE - ,L w Page: 5' 13:37:51 Voucher List of Bills by Due Date for 08/13/98 to“08/13/98•---4 Vendor I Kale Voucher I Invoice I G/L I AaounC4,^ °4BescripttoA* ” _ ------ ------------ ----- ------ -^--- r. TOTAL VENDOR: 646.09° GENCHM GENERAL CHEMICAL 10014337 3775 •64612-0040 730.84 ROOT% • TOTAL VENDOR: _,:-730.84} ^►. GTPUB GEORGETOWN PUBLISHING HOUSE • 10014385 073198 52552-000P*,' 97:00 • THE ORGANIZED'EXCUTIVE•Ys4,;,, TOTAL VENDOR: *`_ ; °97.00 HOLLAN HOLLAND'S DRUG STORE 10014374 - 070198 40612-0001 ' 30.28 SUPPLIES TOTAL.VENDOR:-'. ' : "; 30.28 : ILLAW IL LAW ENFORCEMENT EXECUTIVE 10014391 071798 40547-0001 100.00 TRAINING - LT: MARTIN TOTAL VENDOR: 100.00 ICCI INTERNATIONAL CODES CONSULTANTS 10014298 980704 09320-0001 -7318.85 -INSPECTIONS- ,, TOTAL VENDOR:, 7318.85 J'S SH J'S SHOE REPAIR 10014286 39 29632-0010 95.20 WORK BOOTS TOTAL VENDOR: • 95.20 JLINE J-LINE PUMP COMPANY 10014384 16940 46515-0030 214.80 PIPE/ELBOW/GLUE TOTAL VENDOR: 214.80, JCN J.C.K. UNIFORMS- CITY OFYORKVILLE 08/01/98 ,-.: Page: 6 13:31:59 Voucher List of Bills by Due Date for 08/13/98 to-08/13/96 Vendor f Nue Voucher 1 Invoice 4 G/L # AQount ..,Y; x .*Description.- 4- 10014365 454102 40632-0001 44.95 SHORTS - HILT 10014366 454320.2 40632-0001 -• 153.80 UNIFORM DIEDERICH 10014357 4543201 40632-0001 151.10' UNIFORM - DIEDERICH TOTAL VENDOR: 349.85 JNABEN J.N. ABENS CONSTRUCTION CO. 10014386; 072098- - 14900-01-c '41 4265.17 44-REPLACE-SIDEWALK CENTER/CHURCH - 4 TOTAL VENDORr a 269.17w::h�,r_ KRG R.R. & G. EXCAVATING PARTNERS 10014388 4811 46522-1030-= 6150.00 ; DETENTION=2POND" - TOTAL VENDOR: '6150.00 KENCHK KENTUCKY FRIED CHICKEN 10014395 0731 _;. -. 40641-1001 75.00-- -BLOCK CAPTAIN•MEETING TOTAL VENDOR: 4 75.00 ROPY ROPY KAT COPIER - 10014361 • 8038 40516-1001• 95.00' REPAIR FAX MACHINE" TOTAL:VENDOR: ' 95.00.. RICHM MARK RICHARDS 10014389 0730 50559-0001' 1 180.00 WEB PAGE 10014390 073098 50559-0001 130.00 NEB PAGE TOTAL VENDOR: 310.00 MIDAM MID AMERICAN WATER 10014291 19509 , •' 46522-1030 -•4 - 210.60—PVC PVC PIPE 7 10014334 20647 95582-0011 331.30 SOLID SLE EVE/GASKET/DVCTILE TOTAL VENDOR: 541.90 ANDEM KOLLIE ANDERSON 10014313 063098 52540-0001 , 4 4146.50 MINUTES-_.-••. 08/07/98 CITY OF YORKVILLE ,..,._ <* - Page: 7 13:38:15 Voucher List of Bills by Due Date for 08/13/98 to.08/13/98 h Vendor I Na`e Voucher I Invoice I G/L Mount-.^ +: Description< �°�3 TOTAL VENDOR: 146,50 FLETK Katt Fletcher 10014381 080598 40548-0001 • 11.25 TIPS TRAINING 10014382 080598A 40548-0001 153.05 SCHOOL VIOLENCE TRAINING TOTAL VENDOR: 164:30 NAEIR NAEIfl 10014283- F415194 - 52570-0001 114.62. SHIPPING-- -TOTAL VENDOR:- -:° —.114.62 -: NEPUB NORTHEAST PUBLISHING GROUP 10014295 061198 52552-0001 . 129.00 ' GRANTS CITIES/TOWNS TOTAL VENDOR: 125.00 . NO ILG NORTHERN ILLINOIS GAS 10014274 050002867 29539-0010 + -704.06 KETEUREADINGS TOTAL VENDOR: 704.06=+. NEWLIF NYLCARE LIFE INSURANCE 10014317 08019 52461-0001 240.40 GROUP-LIFE INSURANCE TOTAL VENDOR: ,; 240••40 NYLCRE NYLCARE PLANS OF KIDWEST 10014282 071698 52461-0001 '-12011.00 AUGUST HEALTH INSURANCE . TOTAL VENDOR:._ - 12011.00 -w OSO OFFICE SUPPLY OUTLET 10014269 2552 52610-0001 - 45.90 ROLL FILE TOTAL VENDOR: 45.90 • CITY OF YORKVILLE 08/07/98 • Page: 8 13:38:21 Voucher List of Bills by Due Date for 08/13/98 to.,08/13/98 Vendor I Naze Voucher # Invoice I G/L Aaount.. ,.,„•,., 'Description-. ± ~ GJOVIK OLAF GJOVIK CHEVROLET OLDS 10014360 CVC19463 40517-0001 23.74 REPAIR BELT 96' CHEVY LUMINA TOTAL VENDOR: 23.74 PETTIB P. F. PETTIBONE & CO. • ;:f.. • 10014358 r ” 11520 3 N= 40551-0001 4 151.70 40 WARNING=TICKETS TOTAL'VENDOR: A � .51:70,v PANDOL PANDOLFI, TOPOLSKI, WEISS & CO. 10014321 366 52512-0001 358.75• AUDIT F/Y•97-98 TOTAL VENDOR: 358:75 PATTEN PATTEN INDUSTRIES, INC. 10014383 T0536870 30517-0001 _. 967.08 , REPAIR•BACKHOE TOTAL VENDOR: 967.08: - PITNEY PITNEY BOWES,INC. 10014314 ' 435328' 52612-0001 "1 39.94 INK R0LLERS' :. TOTAL VENDOR: 39.94 PKRTCK PMR TRUCKING 10014292 "063098 • - 46522-1030 , 342.13 HAULING TOTAL VENDOR: 342.13- POV POINT OF VIEW STUDIO AND SUPPLY 10014387 w 6878 - • - 50551-0001• - .v.35.25 'MAPS �.�. TOTAL VENDOR: 35.25- PRECLB PRECISION LUBE 10014377 080498 40517-0001 'x••.80.00 OIL CHANGES` CITY OF YORKVILLE 08/07/98 Page: 9 13:38:28 Voucher List of Bills by Due Date for 08/13/98 to•08/13/90 ' k° Vendor # Naae Voucher # Invoice I G/L # Anountw-„, -...,Descriptiatro TOTAL VENDOR:' : .;' 80.00 QUILL QUILL CORP. 10014306 8608564 52610-0001 • 112.11 PAPER/MARKERS/SORTER/HI-LITERS 10014356 8625750 40610-0001 102.00 COPIER PAPER/PRINT CARTRIDGES TOTAL VENDOR: 214.116 REFRIG REFRIGERATION UNLIKITED,INC. 10014325. 14613 "46521-0030s 434.57,+' REPAIR Pif'A/C a;.. TOTAL VENDOR:- °434.57' -, RIEMEN RIEMENSCHNEIDER ELECTRIC 10014289” 7636 .. 46522-1030 60.00&F, REPAIR.NIRESCHOOL PARKING LOT" + , 10014310 7671 64612-0040 320.38 REPAIR GANN LANE LIFT STATION TOTAL VENDOR: 380.38' '- ROYAL ROYAL MACCABEES LIFE INSURANCE 10014315 080198 - 52461-0001 451.62 •GROUP-LIFE INSURANCE TOTAL VENDORr 451.62 DIEDR Ron Diederich 10014353 '073098 52464-0001 , >- 881.00 DENTAL ASST DIEDERICH TOTAL VENDOR: • 881.00 SAFARI SAFARI MARKET 10014351 080398 50557-0001 < 88.85 SUPPLIES-COPLEY FOCUS GROUPS TOTAL VENDOR: • •.88.85° - SECBLD SECURITY BUILDERS SUPPLY CO. 10014349 157950 29612-0010 8.00 SWEEP '. TOTAL VENDOR: 8.00= CITY OF YORKVILLE 08/07/98 Page:° 10 13:38:38 Voucher List of Bills by Due Date for 08/13/98 t 108/1-3/981 Vendor I Naae Voucher I Invoice I G/L I Anountfi Description - -e SESHFA SEYFARTH, SHAW, FAIRWEATHER 10014371 540388 40510-0001 137.31 , COLLECTIVE BARGAINING TOTAL VENDOR: 137,31 SHELL SHELL OIL COMPANY 10014275 724369 . 64620-0040 • --31.22 GASOLIN$�t=r,., 29620-0010 22.31 ,,:.30620-0001.: .A. .-TOTAL^VENDOR:.v --,- 111:53 WASHS SHERYL WASHBURN 10014268 072098 52540-0001 , 49.88 MINUTES 10014267 072498 52540-0001 56.25 MINUTES 10014301 072798- .52540-0001 52.00 MINUTES= TOTAL VENDOR:'-1 158.13 SKINER SKINNER APPRAISALS 10014352 98094 52699-0001 75.00 APPRAISAL - 699 N. BRIDGE TOTAL•VENDOR.- - •75.00 SKENG SMALL ENGINE EMPORIUM 10014335 0730 30530-00015^ -' ', 60,00- SHARPEN CHAIN SAWS .' 30612-0001 47.10 TOTAL VENDOR: 107.:.10 - SFTWRE SOFTWARE PERFORMANCE SPECIALISTS 10014363 105553 40801-0001 999.00 COMPUTER/INSTALL'PROGRAMS. 40518-0001 99.00 TOTAL VENDOR: 098:00 ',A STECOD STERLING CODIFIERS, INC. 10014296 2004 52555-0001 .1500.00 SUPPLEMENT` 12 F, 08/07/98 CITY OF YORKVILLE 13:38:42 Voucher List of Bills by Due Date for 08/13/98 ta,08/13/98 Page: it Vendor # Name Voucher I Invoice I G L I--- / Aaount,04:;i-=-k:Descrlption: TOTAL VENDOR: 1500.00 - STEVEN STEVEN'S 10014375 073198 40632-0001 624.90 T-SHI9.TS•,: 10014328 23292 30632-0001 50.00 T-SHIRTS TOTAL VENDOR: 674.90 SAFEGR Safeguard Business System _ 10014307 •.. ,9657823 a , 52612-0001'"k•+ 88.72•- PAFROLL•CHECKS 52610-0001 88.71 TOTAL VENDOR: 177.43 - NARKS Sandra Harker 10014300 072098 t 52548-0001 ._ 98.00" =CLERK SEKINAR, 10014312 0731 52548-0001 11.78 KILEAGE BANK/P0 10014311 073198 52464-0001 , ~ 112.00. DENTAL ASST-MARKER TOTAL VENDOR: 222'.78- - SERKAS Service Master 10014378 104516 46521-0030 , 717.06-T`COKPLETE CLEANING PDT' TOTAL VENDORr- , s•. 717.06 TCD TCD SERVICES 10014320 ,. 784847355- 38580-0001" 17977.80 AUGUST GARBAGE SERVICE TOTAL VENDOR: •17977.80 USFILT U.S. FILTER 10014333 2464510 29662-0010 - 145.49 SOLID REX WIRE ' 10014336 4662801 64612-0040 103.30 GREEN MARKING PAINT TOTAL VENDOR: 248.79 UPS UNITED PARCEL SERVICE 10014309 071898 - 29570-0010 "12:82=- SHIPPING" -4, CITY OF YORKVILLE 08/07/98 Page: 12 13:38:49 Voucher List of Bills by Due Date for 08/13/98 to 08/13/98 Vendor I Name Voucher # Invoice # G/L I Aaount ,.i..,+ Description•.* N TOTAL VENDOR '12.82 VESCO VESCO 10014302 8709 ' ..r 52611-0001- 64.78 INKJET CARTRIDGES-, 10014303 8113 52611-0001 24.93 CLEARPRINT VELLUM TOTAL VENDOR: 89.`71 HENNEW W.H. HENNE ELECTRIC 10014350 11038 46518=0030 ' PARKS-BLDG 10014327 11085 46515-0030 388.85 P.W. BUILDING ADDITION 10014322. 11181 —30521-1001 86,;78 REPAIR'LIGHT•CHURCH/RIVER` 10014329 11238 30521-0001 45.20 REPAIR WORK RTE34/CENTER PKWY 10014348 •11239' 30521-1001 637.46 REPAIR CYPRESS LN FOK'HILL " .. TOTAL VENDOR: 1298.29 WALMRT WALMART STORE #1003 10014287 072298 29632-0010" 44.82r MINI BLINDSfJEANS' 29699-0010 34.85 10014370 ` APRIL 98-PD 40612-0001 19.71 ' SUPPLIES' - TOTAL VENDOR: 99.38 WAUBON WAUBONSEE COMMUNITY COLLEGE 10014367 5047 , 40547-0001 125.00 TUITION/FEES• SUMMER 98 TOTAL VENDOR:. ` 125.00 WEST WEST GROUP 10014393 22413575 40612-0001, 42.90 STATE BAR 10014392 80144 -- 40612-0001 91.90 SUBDIV. LAW k-. TOTAL VENDOR: 140.80 WHEELR WHEELER, INC. 10014308 4202 52518-0001 91.50 ' INSTALL POWER SUPPLY TOTAL VENDOR: 91.50 08/07/98 CITY OF YORKVILLE s ,Page: 13 13:38:56 Voucher List of Bills by Due Date for 08/13/98°to'08/13/98 Vendor # Name Voucher I Invoice I G/L I Amount *Description ------ WHOLE WHOLE WHOLESALE TIRE SERVICE CENTER 10014368 78302 40517-0001 15.00%- REPAIR BATTERY K6 10014369 78303 40517-0001 107.25 REPLACE HEATER HOSE K5 TOTAL VENDOR: 122.25 DEUCHL Walter E. Deuchler Associates 10014273 337a* °93502-0041 r°;' 2649:03 `.REHAB-SAKI SEWER-. (TOTAL VENDOR:- Y0 H YORKVILLE HARDWARE OFFICE SUPPLY 10014288 1930/1997/84- 29630-0010 °7,42; FOAK/PRY BAR/CAULK 29612-0010 36.32 10014331 2028 46521-0030 °° 11.01' WASP KILLER TOTAL VENDOR: 54.75 ZE DIC ZEITER-DICKSON INS. AGENCY 10014319 119766 52505-0001 157.00 BONDING - DEPUTY TREASURER TOTAL VENDOR: 157.00 TOTAL A/P VENDORS = $100,464.80 TOTAL PAYROLL = $ 69,006.21 (See Attached) TOTAL DISBURSEMENTS = $169,471.01 N gfrl ! e-- N O (OO (Dtnr- - a 0) N N c- Cr 0 CCD O)r Y) x-- CO W to D0 0 0 c) (0 (O N. (Q ) (0 x-- ec (") NN () .[f- 0 co ,4- a) 1.- N (O N d- CO r1:5 WOt� NMO (C U 0 N .4- O CO O r` co O)w }. 0 co) (DN- dJ ? 00 J O) O '4 M tC9 nj Q C) 4( 002 � 2 O �j000N N ce m O O � 0N - (") '0 0) 0 0 co }- C� >" --Id. � 00000 0 Lt. 0 000OO 0 0 26g - 0000000 0 0a.. a` a.a. O � � 0 0 N O) 0 t` 0) 0 0 0) 0 CD CO I- ( � v. ,- Q0) M 00 _ N M oG �i - o/ w a' c d- ' o `t ai d- ( u) z 0 U1}- Q I Z 2I o Qzwocc w ,� a2 ._, moCv w WoO0mw 0 o Q aL a_ II cr g.,.