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Home My WebLink AboutBill List 1998 07-09-98 17!02!98 CITY OF YORKVILLE Page: 1 08:55:55 Voucher List of Bills by Due Date for 07/09!98 to 07/09/98 Vendor 4 One Voucher 4 Invoice 4 G/L 4 haunt Description AHERIT AMERITECH 10013198 061698 29515-0010 45.90 ALARM CIRCUIT 10013917 062598 40515-0001 19.83 POLICE DEPT. 10013918 0625981 40515-0001 33,62 POLICE DEPT. FAX 10013919 06259 8R 40575-0001 24.99 POLICE DEPT. 10013920 062598C 29575-0010 29.29 PUMP HOUSE 10013921 0625980 29515-0010 54.82 PUMP HOUSE 10013922 0625988 40575-0001 26.08 POLICE DEPT. 10013923 062598F 52515-0001 669.51 CENTREX LINES 40575-0001 669.51 29515-0010 669.51 10013924 062598G 52575-0001 68,15 ADMiN FAX TOTAL VENDOR: 2311.81 AUCELL AMERITECH CELLULAR SERVICES 10013829 060998 40575-1001 32.43 CELL PHONE - INVESTIGATIONS 10013806 061598 52515-1001 51.46 DIRECTOR OF P10 CELLULAR 10013807 061598A 52575-1001 18.18 ADMINISTRATOR'S CELLULAR 10013808 0615988 52575-1001 11.59 ENGINEER'S CELLULAR 10013826 061698 40575-1001 22.00 LIEUTENANT'S CELLULAR 10013797 061798 52575-1001 215.10 MAYOR'S CELLULAR TOTAL VENDOR: 357.36 AMPAGE AMERITECH PAGING SERVICES 10013828 062298 40516-0001 205.60 PAGER RENTAL TOTAL VENDOR: 205.60 ITS ASSOCIATED TECHNICAL SERVICES 10013903 8448 29612-0010 488.00 LOCATE LEAK TOTAL VENDOR: 488.00 1TSRES ATS RESIDENTIAL, L.P, 10013831 1556 40612-0001 66.00 ALARM MONITORING RESOURCE CENTER TOTAL VENDOR: 66.00 LURO AURORA AREA TOURISM COUNCIL 17/02193 CITY OF YORKVILLE Page: 2 08:56:04 Voucher List of Bills by Due Date for 07/09/98 to 01109!98 Vendor 0 Nane Voucher 0 Invoice 0 G/L 0 Amount Description 10013815 NAY-LYDIAS 00313-0001 100.80 HAY 98' HOTEL TAX - LYDIA'S 10013876 MAY-SUPERB 00313-0001 1309.90 MAY 98' HOTEL TAX - SUPER 8 TOTAL VENDOR: 1410.10 AU BLA AURORA BLACKTOP 10013888 5582 55644-0020 1053,50 HOT PATCH 10013925 5711 46522-1030 1820.00 BLACKTOP PATCH OLD YHS TOTAL VENDOR: 2813.50 AUTOS AUTOMOTIVE SPECIALISTS 10013814 003586 30517-0001 256.17 REPAIR 90' GMC 10013883 3615 30511-0001 246.46 WORK PERFORMED ON 87' CHEVY TOTAL VENDOR: 502,63 GRAFA Anton Graff 10013352 062398 52464-0001 402.00 VISION ASST - GRAFF 10013846 063098 40548-0001 36.16 POLICE MEMORIAL TOTAL VENDOR: 438.76 BARNEY BARNABY'S CATERING 10013881 090391 40641-1001 330.00 MITLON CRAGH DINNER TOTAL VENDOR: 330.00 3RID BRIDGE STREET CAFE 10013327 050893 40547-0001 44.78 MEDIA RELATIONS LUNCHEON TOTAL VENDOR: 44.78 :LARK CLARK BOARDMAN CALLAGHAN 10013812 063098 52799-0001 97.90 SUBDIVISION LAW/GROWTH BOOK • TOTAL VENDOR: 97,90 'OPLEY COPLEY MEMORIAL HOSPITAL 10013863 9282252 52501-0001 318.00 WORK COMP INJURY - BEHRENS 07/02198 CITY OF YORKVILLE Page: 3 08:56:15 Voucher List of Bills by Due Date for 07/09/98 to 07109/98 Vendor 4 Name Voucher 4 Invoice 4 GIL 4 Amount Description TOTAL VENDOR: 378.00 CENTRL Central Limestone Company, Inc. 10013893 041898 55644-0020 220.66 CA6 10013894 051898 55644-0020 166.60 CA6 TOTAL VENDOR: 387.26 COM ED Commonwealth Edison 10013796 062298 29518-0010 5251.21 WELL PUMPS 3 & 4 TOTAL VENDOR: 5251.21 DANNYS DANNY'S 'THE ONE STOP", INC. 10013886 59662 30522-0001 180.25 RENTAL OF SKIDSTEER TOTAL VENDOR: 180.25 DEKANE DEKANE EQUIPMENT CORP. 10013882 6688 30801-0001 1625.00 WOODS TILLER TOTAL VENDOR: 1625.00 DOMUNF DOMESTICC UNIFORM RENTAL 10013878 06309 30632-0001 357.60 UNIFORMS TOTAL VENDOR: 357.60 PLECD Dan Pleckham Jr. 10013851 062298 52464-0001 96.50 DENTAL ASST - PLECKHAM TOTAL VENDOR: 96.50 FEWHET F.S. WHEATON & CO., INC. 10013192 423011 30644-0001 223.65 RIVERFRONT WALL TOTAL VENDOR: 223.65 CITY OF YORKVILLE 07/02/98 Page: 4 08:56:28 Voucher List of Bills by Due Date for 01/09/98 to 07/09/98 Vendor 4 Name Voucher 4 Invoice 4 G/L 4 Aaount Description FOXRDG FOX RIDGE STONE 10013909 5055 29612-0010 199.81 PEA STONE FOR H2O REPAIRS TOTAL VENDOR: 199.87 FOXVAL FOX VALLEY GOLF & TROPHEY 10013825 11563 40612-0001 86.20 2 PLAQUES TOTAL VENDOR: 36.20 FVPR Fox Valley Pager Rental 10013851 0530 52576-0001 10.00 PAGERS TOTAL VENDOR: 10.00 GALLS GALL'S INC. 10013823 523310370001 40612-0001 37.95 LIGHTS/STROBE KIT TOTAL VENDOR: 87.95 GRAPH GRAPHIC CONTROLS CORP. 10013916 8799807 29612-0010 141.10 CHARTS FOR WELL CONTROLS TOTAL VENDOR: 141.70 SIBEG Gregory Sibenaller 10013841 062298 40632-0001 32.31 SHOE REIMBURSEMENT • TOTAL VENDOR: 32.31 HACH C HACH COMPANY 10013899 293367 29660-0010 87.20 CHLORINE TOTAL VENDOR: 87.20 HOLLAN HOLLAND'S DRUG STORE 10013832 060398 40612-0001 30.28 FILM DEVELOPMENT 10013860 062598 52501-0001 9.90 MEDICATION- WORK COMP - PRICE • 01/02/93 CITY OF YORKVILLE Page: 5 08:56:35 Voucher List of Bills by Due Date for 07/09/98 to 07/09/98 Vendor 4 Name Voucher 4 Invoice I G/L 4 hount Description TOTAL VENDOR: 40.18 BAKEH HOLLY BAKER 10013865 063098 52464-0001 89.00 DENTAL ASST - BAKER TOTAL VENDOR: 89.00 ILCHP IL ASSOCIATION OF POLICE CHIEFS 10013854 063098 40541-0001 300.00 TRAINING CONFERENCE TOTAL VENDOR: 300.00 IL VAL ILLINOIS VALLEY INDUSTRIES 10013891 555 55644-0020 274.00 U-CHANNELS TOTAL VENDOR: 214.00 J-<L SE J & L Electronics Service, Inc. 10013831 57188 40612-0001 150.00 BATTERIES 10013738 51721 40516-0001 27.50 REPAIR RADIO H8 10013892 57724 30612-0001 127.50 SERVICE CALL 10013840 57157 40612-0001 519.25 CLEAN LENS FOR EMERGENCY LIGHTS 10013838 57851 40516-0001 95.75 REPAIR LIGHT BAR H6 10013839 51858 40516-0001 21.50 REPAIR SPOTLIGHT H7 10013841 57859 40516-0001 101.50 REPAIR RADIO H2 TOTAL VENDOR: 1049.00 JLINE J-LINE PUMP COMPANY 10013908 10963 29612-0010 83.88 PARTS FOR CHLORINATOR 10013907 13649 29612-0010 20.86 PRESSURE GAUGE TOTAL VENDOR: 104.74 400RJ Joe. Moore 10013791 062398 29548-0010 74.40 MILEAGE - WORK COMP THERAPY 10013871 070198 29548-0010 49.60 WORK COMP THERAPY MILEAGE TOTAL VENDOR: 124.00 CITY OF YORKVILLE 07/02/98 Page: 6 08;56;43 Voucher List of Bills by Due Date for 07/09/98 to 07/09/98 Vendor P Name Voucher 9 Invoice P GIL P Amount Description KARA KARA COHFANY INC, 10013799 24082 52611-0001 205.17 KESON HOOKS/TAPE TOTAL VENDOR: 205.17 KEPRIN KENDALL PRINTING 10013833 2820 40551-0001 59.70 NEWSLETTERS TOTAL VENDOR; 59.70 KEGRUN KENDALL-GR'UNDY FS, INC, 10013881 1906 30516-0001 205.00 TIRES FOR 84' FORD TOTAL VENDOR; 205.00 KINGK Kimberly King 10013926 062998 52464-0001 85,00 DENTAL ASST - KING TOTAL VENDOR: 85.00 LINDLY LINDLEY & SONS, INC. 10013855 16921 52540-0001 332.35 CANNONBALL TRAIL ENGINEERING TOTAL VENDOR: 332.35 HDP HD? RADIOLOGISTS 10013195 020109282252 52501-0001 16.00 WORKCOMP INJURY - BEHRENS TOTAL VENDOR: 16.00 MCHCS MERCY CENTER FOR HEALTH CARE 10013793 060193 52502-1001 181.50 MAY & JUNE EMPLOYEE ASSISTANCE TOTAL VENDOR: 187.50 MIDAM HID AMERICAN WATER 10013910 19458 29612-0010 761.00 COPPER TUBING 10013898 19955 29612-0010 450.00 50' FIRE HOSE 07/02/98 CITY OF YORKVILLE Page: 7 08:56:54 Voucher List of Bills by Due Date for 07/09/99 to 01/09/98 Vendor 4 Name Voucher 0 Invoice 6 G/L 4 Amount Description TOTAL VENDOR: 1211.00 FLETH Hatt Fletcher 10013848 063098 40548-0001 71.01 SCHOOL RESOURCE OFFICE TRAINING TOTAL VENDOR: 11.01 NO ILG NORTHERN ILLINOIS GAS 10013789 050002145 29539-0010 33.60 METER READINGS 10013790 052998 29539-0010 486.49 METER READING 10013913 053198 29577-0010 443.12 WELL 13 TOTAL VENDOR: 963.21 NEWLIF NYLCARE LIFE INSURANCE 10013862 070198 52461-0001 246.20 JULY GROUP LIFE INSURANCE TOTAL VENDOR: 246.20 NYLCRE NYLCARE PLANS OF MIDWEST 10013810 061698 52461-0001 12011.00 GROUP HEALTH INS - JULY 98' TOTAL VENDOR: 12011.00 GJOVIK OLAF GJOVIK CHEVROLET OLDS 10013834 CVCS18533 40517-0001 186.51 REPAIR ELECTRICAL/BATTERY H8 TOTAL VENDOR: 186.51 PETTIB P. F, PETTIBONE & CO. 10013835 11400 40632-0001 403.30 SHOULDER PATCHES TOTAL VENDOR: 403.30 PANDOL PANDOLFI, TOPOLSKI, WEISS & CO. 10013858 259 52512-0001 6972.50 AUDIT F/Y 97-98 TOTAL VENDOR: 6972.50 07/02/98 CITY OF YORKVILLE Page: 8 08:57:00 Voucher List of Bills by Due Date for 07/09/98 to 07/09/98 Vendor 4 Name Voucher 4 Invoice 4 G/L I Amount Description PARKIN PARK INN ILLINI CONFERENCE 10013880 14468 40548-0001 190.92 LODGING - OFC. HART TOTAL VENDOR: 190.92 PLLUII PLANO FARMERS GRAIN CO. 10013824 269917 40612-0001 143.20 CORK BOARD • TOTAL VENDOR: 143.20 FMRTCK PHR TRUCKING 10013889 051898 30644-0001 111.76 HAULING TOTAL VENDOR: 111.16 QUILL QUILL CORP. 10013822 8147632 40610-0001 106.92 CPA CLASS SUPPLIES 10013805 8185145 52610-0001 120.42 FOLDERS/LABELS/BATTERIES TOTAL VENDOR: 227,34 R 611 R & R SUPPLIES 10013187 18422 40610-0001 325.60 COPIER PAPER TOTAL VENDOR: 325.60 RESPON RESPOND SYSTEMS 10013842 461684 40612-0001 49.30 FIRST AID SUPPLIES 10013890 W61685 30638-0001 18.80 FIRST AID SUPPLIES - P.N. TOTAL VENDOR: 68.10 ?OWELL ROWEL CHEMICAL CORPORATION 10013900 98-06422 29660-0010 1130.00 CHLORINE TOTAL VENDOR: 1130.00 IARTR Rich Hart 10013849 062698 40548-0001 119.85 FIREARMS INSTRUCTION COURSE CITY OF YORKVILLE 07!02198 Page: 9 08:57:12 Voucher List of Bills by Due Date for 07/09/98 to 07/09/98 Vendor 4 Name Voucher 8 Invoice 4 G/L 4 Amount Description 10013850 063098 52464-0001 620.00 DENTAL ASST - HART TOTAL VENDOR: 139,85 DIEDR Ron Diederich 10013853 062298 52464-0001 289.00 VISION ASST - DIEDERICH TOTAL VENDOR: 289,00 SELECT SELECTIVE LABEL & PRINTING 10013809 3830 52612-0001 144.75 BUSINESS CARDS-MOOR/ERDMANN 50612-0001 33,50 29612-0010 33,50 TOTAL VENDOR: 14.1.75 SESINC SES INC. 10013915 060498 30801-0001 21458.00 TRAILER/ROLLER TOTAL VENDOR: 21458.00 WASHS SHER'IL WASHBURN 10013859 062998 52540-0001 43.50 PLAN COMMISSION MINUTES TOTAL VENDOR: 43.50 SMENG SMALL ENGINE EMPORIUM 10013897 4203 30530-0001 100.00 CHAPS/PANTS TOTAL VENDOR: 100.00 SEE SMITH ECOLOGICAL SYSTEMS, INC. 10013902 A13235 29612-0010 256.57 REPAIR BOOSTER PUMP 10013901 A13237 29612-0010 254.11 REPAIR BOOSTER PUMP 10013914 A13253 29612-0010 55.92 TANK VENT ASSEMBLY TOTAL VENDOR: 566.60 STAFRD STAFFORD'S 10013820 135541A 40511-0001 63.50 REPAIR WATER PUMP 144 CITY OF YORKVILLE 07/02/98 Page: 10 08:57:33 Voucher List of Bills by Due Date for 01/09/98 to 01/09/98 Vendor I Name Voucher # Invoice I G/L I Amount Description 10013821 140386 40517-0001 118,31 REPAIR WATER PUMP M7 10013816 140381 40511-0001 223.28 REPLACE WATER PUMP M2 10013896 140661 30511-0001 14,00 REPLACE IGN. CONTROL MODULE 10013811 140679 40517-0001 334,72 REPAIR AC SYSTEM M8 10013819 141157 40511-0001 310,20 REPAIR EXHAUST SYSTEM M6 10013818 141980 40517-0001 319.00 REPAIR M3 ABS BRAKES/AC TOTAL VENDOR: 1503.01 STEVEN STEVEN'S 10013815 21910 30632-0001 92.00 T-SHIRTS TOTAL VENDOR: 92.00 OFFWRK THE OFFICE WORKS 10013866 160156 52610-0001 48.88 BATTERIES/MARKERS/TISSUE TOTAL VENDOR: 48.88 TREASR TREASURER, STATE OF ILLINOIS 10013804 063098 80800-98 19489,99 SIPHON LOAN PAYMENT TOTAL VENDOR: 19489.99 USFILT U:S, FILTER 10013912 2454385 29662-0010 893.80 METERS 10013911 2454390 29662-0010 609.01 METERS/COUPLERS TOTAL VENDOR: 1502.81 UPS UNITED PARCEL SERVICE 10013803 061398 29570-0010 25.25 SHIPPING 10013861 062098 29510-0010 27.32 SHIPPING TOTAL VENDOR: 52.57 VESCO VESCO 10013856 8399 52611-0001 41.30 COUNTRYSIDE PKWY/RTE 47 PLANS TOTAL VENDOR: 47.30 CITY OF YORKVILLE 07/02/98 Page: 11 08:57:55 Voucher List of Bills by Due Date for 07/09/98 to 01109/98 Vendor 4 Name Voucher 0 Invoice I G/L I Aaount Description VULCAN VULCAN SIGNS 10013395 3041836 55644-0020 173.10 SIGNS TOTAL VENDOR: 173.70 HENNEN W.H. HENNE ELECTRIC 10013884 053198 30521-0001 246.60 REPAIR VARIOUS LIGHTS 10013885 10944 30530-0001 125.20 CRANE TIME - CUT TREES TOTAL VENDOR: 371.80 WTRPRD WATER PRODUCTS CO. 10013904 114386 29612-0010 550.60 REPAIR CLAMPS 10013874 115229 14900-01 926.00 PACER 6' BURY 10013905 115483 29612-0010 1125.56 MEDALLION EXTENSION/WRENCH TOTAL VENDOR: 2602.16 WHOLE WHOLESALE TIRE SERVICE CENTER 10013867 77422 40517-0001 79.32 TIRES/ALIGNMENT 10013868 17634 40511-0001 144.60 TIRES M8 10013869 77706 40517-0001 257.64 TIRES M9 10013870 78002 40517-0001 124.95 REPAIR AC K5 TOTAL VENDOR: 606.51 DEUCHL Walter E. Deuchler Associates 10013194 3268 93502-0041 1509.40 REHAB SANI SEWERS TOTAL VENDOR: 1509.40 YACKLY YACKLEY ALL WEATHER SERVICE LTD 10013813 980525 14900-01 75.00 MOW - 212 SOHONAUK 10013872 930605 14900-01 862.00 MOW WEEDS VARIOUS LOCATIONS TOTAL VENDOR: 937.00 YO H YORKVILLE HARDWARE 10013906 042398 29612-0010 5.74 COPPER FITTINGS 10013813 1882 30630-0001 22.39 PITCHFORK 07/02/98 CITY OF YORKVILLE Page: 12 08:58:18 Voucher List of Bills by Due Date for 07/09/93 to 01/09/98 Vendor N Name Voucher 4 Invoice 4 GIL 4 Amount Description TOTAL VENDOR: 28.13 YO HAR YORKVILLE MARATHON, INC. 10013844 1054 40517-0001 70.20 REPAIR THERMOSTAT H7 10013843 1067 40511-0001 110.00 REPAIR AC M4 10013845 1010 40517-0001 171.81 REPAIR WATER PUMP 141 TOTAL VENDOR: 352.07 YO FOS YORKVILLE POSTMASTER 10013801 062298 29510-0010 20.00 FINAL/ADJUSTED WATER BILLS TOTAL VENDOR: 20.00 YBUDGT YORKVLLE PETTY CASH 10013811 063098 30547-0001 61.00 REIMBURSE PETTY CASH 52501-0001 30.00 29570-0010 18.00 52199-0001 2.74 52570-0001 0.32 52548-0001 21.60 29545-0010 10.10 TOTAL VENDOR: 144.36 FE DIC DEITER-DICKSON INS, AGENCY 10013364 060198 52505-0001 119.00 NOTARY BONDS 10013800 113148 52504-0001 18.00 ADD RADIO'S FOR COVERAGE 10013802 118215/217 52502-0001 11263.00 LIABILITY & WORK COMP INSURANCE 52501-0001 10039.00 52502-0001 18.00 TOTAL VENDOR: 21457.00 TOTAL A/P VENDORS $119,948.42 TOTAL PAYROLL $ 67,644.76 (See Attached) TOTAL DISBURSEMENTS $187,593.18 CO Co '- N 'c- (0 W 00 00 CO ti dONd' M Z LO t 0) CO N- t W - 010h- a. C'7 CO- 1.6 ti X r CO 0 V 0) CO - CD CO CO O) CO 0) CO 10 1■• oi cNi t- N r' Mv. 000O •:t ti MNC3) '— N �t m N �t a) cy) . co C C') 0) CO ro Or •:Zr 000t` N a WC'7000MLC) C3) co co CO O Lo 'Cr CO N- NoOCV M 0 u) L) d- co rn ti >- 0 a) a) rn 0 a) Jre Co j (/) 0t' t- N N- 0 N CD 1— C) 0 (q 00 ° >" 2):) 000000000 00 LL o < W (go00oo 0 Sawa r11— E U a. a aa. 0 O co N O CO CO 000) 000 0 CO O N co O aD ti N LC? d N O0 M C7 ti N CO CO r- a 00 CO 0) d' 0) CwCOONU CC;) � i` LC) "1 1` to CO CO LC) 0 CO000 0 Z O uo Z < 1 Z weL 0 O tx 2wO w J aa. 2 -, mQ o H wo0 mw 0 < a_ a_ J a H