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Home My WebLink AboutBill List 1997 04-24-97 04/18/97 CITY OF YORKVILLE Page: 1 10:56:57 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Vendor I Marie Voucher 4 Invoice 1 G/L 1 Anount Description AMPAGE AMERITECH PAGING SERVICES 10009113 040197 52576-0001 18.74 APRIL PAGER RENTAL 10009215 040197A 40576-0001 44.24 APRIL PAGING SERVICE TOTAL VENDOR: 62.98 AMOCO AMOCO OIL COMPANY 10009131 040997 30620-0001 457.07 MARCH/APRIL GASOLINE 10009225 040997A 40620-0001 1273.98 GASOLINE TOTAL VENDOR: 1731.05 ASSOC ASSOCIATED SERVICE 10009112 1147 52540-0001 124.50 MARCH CLEANING SERVICE TOTAL VENDOR: 124.50 ATS ASSOCIATED TECHNICAL SERVICES 10009195 7543 29860-0010 680.00 LEAK DETECTION 10009196 7647 29860-0010 480.00 LEAK DETECTION TOTAL VENDOR: 1160.00 ATTFL AT&T 10009133 040697 40575-0001 4.37 POLICE CHIEF AT&T CELLULAR TOTAL VENDOR: 4.37 AT&T AT&T 10009097 042497 29575-0010 40.00 MARCH/APRIL AT&T 52575-0001 50.00 40575-0001 11.07 TOTAL VENDOR: 101.07 KRAMER ATTORNEY DANIEL J. KRAMER 10009119 040197A 52510-0001 62.50 FLOOD CLAIMS TOTAL VENDOR: 62.50 G4/18/97 CITY OF YORKVILLE 10:57:00 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 2 Vendor 1 Naae Voucher I Invoice € G/L t Mount Description AURO AURORA AREA CONVENTION COUNCIL 10009135 022897 00313-0001 902.69 FEBRUARY SUPER 8 HOTEL TAX 10009143 0331F01 00313-0001 4.59 MARCH HOTEL TAX FOX & HOUND TOTAL VENDOR: 907.28 AURCON AURORA CONCRETE PRODUCTS CO. 10009192 2702 64524-1040 120.00 MANHOLE & ADJUSTING RINGS TOTAL VENDOR: 120.00 GRAFA Anton Graff 10009253 041897 52464-0001 433.00 DENTAL ASST - GRAFF TOTAL VENDOR: 433.00 BICXLR BICXSLER EXCAVATING, INC. 10009163 1013 64524-1040 225.00 PEA STONE TOTAL VENDOR: 225.00 SOREB BRIAN SORENSEN 10009146 041797 52464-0001 111.56 VISION ASST - SORENSEN 10009153 041797A 29547-0010 14.50 INSECTICIDE SEMINAR TOTAL VENDOR: 126.06 BXFD BRISTOL KENDALL FIRE DEPARTMENT 10009122 033197 00244-0095 1250.00 MARCH DEVELOPMENT FEE'S TOTAL VENDOR: 1250.00 GROEB Barry Groesch 10009147 041497 52464-0001 84.70 DENTAL ASST - GROESCH TOTAL VENDOR: 84.70 BATSRV Battery Service 10009203 371217 30517-0001 119.90 BATTERY A4/18/91 CITY OFYORKVILLE 10:57:05 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 3 Vendor 1 Name Voucher t Invoice 4 G/L I Amount Description TOTAL VENDOR: 119.90 CONDIR CONNUNICATIONS DIRECT 10009219 15652 40817-0001 413.00 PORTABLE BATTERIES TOTAL VENDOR: 413.00 CENTRL Central Limestone Company, Inc. 10009207 033197 55644-0020 374.00 SHOULDER STONE TOTAL VENDOR: 374.00 COFFNN Coffman Truck Sales 10009160 632519 30516-0001 141.90 BRAKE VALVE 10009197 633860 30516-0001 114.40 VALVE 10009158 635940 30516-0001 85.00 SERVICE NANUAL TOTAL VENDOR: 341.30 CON ED Commonwealth Edison 10009110 033197 30578-0001 1804.03 STREET LIGHTS 10009111 033197A 30578-0001 426.00 STREET LIGHTING TOTAL VENDOR: 2230.03 COUNTV Countryside True Value Hardware 10009232 033197A 40612-0001 175.74 BATTERIES/BULB/KEYS/CLEANER 10009185 44400 30524-0001 6.79 BATTERIES 10009184 44430 30644-0001 113.97 NAIL BOIES/PO5T KITS 10009176 44450 29860-0010 1.49 BUSHINGS 10009178 44468 29630-0010 17.76 SCREWS/PUTTY/CABLE TIES 10009175 44528 29860-0010 5.69 PROPANE/SPRAY BOTTLE 10009174 44679 29860-0010 7.60 SELF DRILL SCREWS 10009181 44716 29630-0010 26.10 TOILET PAPER/PAPER TOWELS 10009182 44719 64524-1040 2.08 KEYS 10009177 44720 29860-0010 8.18 BATTERIES/TESTER 10009180 44812 29630-0010 38.64 TIRE GAUGE/WELDING RODS 10009179 44894 29632-0010 19.18 GLOVES • 10009173 45004 29860-0010 12.77 CABLE TIES 10009183 45278 29630-0010 30.98 LEVEL 44/18/97 10:57:10 Voucher List of Bills by Due Da a for 04/24/97 to 04/24/97 Page: 4 Vendor 1 Name Voucher 1 Invoice 1 G/L 1 Amount Description TOTAL VENDOR: 466.97 PLECD DAN PLECKHAN JR. 10009140 040897 52464-0001 360.78 VISION ASST - PLECKHAN TOTAL VENDOR: 360.78 DICPHN DICTAPHONE 10009226 S188839 40516-1001 600.00 SERVICE/VOICE NAIL TOTAL VENDOR: 600.00 SCHWD DONALD SCHWARTZKOPF 10009229 040597 40548-0001 8.36 ITOA TRAINING CONFERENCE TOTAL VENDOR: 8.36 DONTEC DONTECH TELEPHONE DIRECTORY 10009200 8773604 64612-0040 31.15 PHONE BOOKS TOTAL VENDOR: 31.15 D00RUS DOORS 'R' USS, INC. 10009248 8770 52514-0001 1731.00 PUBLIC WORKS GARAGE DOOR 30644-0001 232.00 TOTAL VENDOR: 1963.00 ELAN ELAN FINANCIAL SERVICES 10009227 031397 40815-0001 9.95 UPGRADE COREL SOFTWARE TOTAL VENDOR: 9.95 ERDNAN ERDNANN ADVERTISING 10009137 94810 50557-0001 1500.00 APRIL CONSULTATION SERVICES TOTAL VENDOR: 1500.00 .04/18/91 CITY OF YORKVILLE 10:57:12 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 5 Vendor t Naae Voucher t Invoice 4 G/L I Aaount Description DHUSE ERIC DHUSE 10009142 041697 52464-0001 159.38 VISION ASST - DHUSE TOTAL VENDOR: 159.38 FEWHET F.E. WHEATON & CO., INC. 10009209 318911 30644-0001 42.00 REPAIR MAIL BOXES TOTAL VENDOR: 42.00 FOXRDG FOX RIDGE STONE 10009193 033197 64524-1040 616.37 PEA STONE FOR SEWER DITCHES TOTAL VENDOR: 616.31 CECOCO GENEVA CONSTRUCTION COMPANY 10009211 27752 55644-0020 1208.16 UPM TOTAL VENDOR: 1208.16 CALVG GLENN A. CALVERT 10009151 040891 52464-0001 50.00 DENTAL ASST - CALVERT TOTAL VENDOR: 50.00 HD BA H 0 BACKHOE SERVICE 10009210 126 29630-0010 315.00 BORE STREET FOR SERVICE LEAK TOTAL VENDOR: 375.00 MARTH Harold Martin III 10009216 040497 40545-0001 15.00 DUES I.A.I. TOTAL VENDOR: 15.00 IPRA ILLINOIS PARK & RECREATION 10009250 NPS1005 30549-0001 310.00 SAFETY COURSE 10009249 NPS1006 30549-0001 310.00 SAFETY COURSE 04/18/97 CITY OF YORKVILLE 10:57:16 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 6 Vendor 1 Name Voucher 1 Invoice 1 G/L I Amount Description TOTAL VENDOR: 620.00 IL PRF ILLINOIS PUBLIC RISK FUND 10009136 040797 52501-0001 1585.00 96' WORKCOMP INSURANCE PREMIUM TOTAL VENDOR: 1585.00 J&L SE J & L Electronics Service, Inc. 10009213 52620 40516-0001 156.58 REPAIR EMERGENCY LIGHT TOTAL VENDOR: 156.58 J'S SH J'S SHOE REPAIR 10009194 19389 30632-0001 98.10 STELL TOE BOOTS TOTAL VENDOR: 98.10 MERLE J. MERLE JONES & SONS, INC. 10009190 013316015 30516-0001 77.90 LINK 10009187 013316848 30516-0001 105.51 TRUCK REPAIR PARTS 10009188 013317976 30516-0001 3.76 BEARING 10009189 013318157 30516-0001 15.36 HOSE TOTAL VENDOR: 202.53 JOHNS J.T. JOHNSON 10009152 041597 52464-0001 365.00 VISION ASST - JOHNSON TOTAL VENDOR: 365.00 JAY'S JAY'S 76 10009218 6265 40517-0001 6.00 TIRE REPAIR TOTAL VENDOR: 6.00 MOORJ JOE MOORE 10009141 041797 52464-0001 509.00 DENTAL ASST - MOORE 04/18/97 CITY OF YORKviLLE 10:57:19 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 7 Vendor t Name Voucher t Invoice t G/L t Amount Description TOTAL VENDOR: 509.00 SLEEJ JOHN SLEEZER 10009212 041697 52464-0001 292.35 DENTAL/VISION ASST - SLEEZER TOTAL VENDOR: 292.35 JULIE JULIE, INC. 10009134 03-97-0797 29543-0010 113.10 MARCH JULIE SERVICE TOTAL VENDOR: 113.10 BELLJ Judith Bell 10009127 041197 52464-0001 224.00 VISION ASST - BELL TOTAL VENDOR: 224.00 KARA KARA COMPANY INC. 10009208 1237 52610-0001 30.37 SCALES TOTAL VENDOR: 30.37 KCNAP KENDALL COUNTY NAPPING DEPT. 10009101 3755 52551-0001 5.00 AERIALS 10009161 3759 29541-0010 5.00 AERIALS TOTAL VENDOR: 10.00 KECORE KENDALL COUNTY RECORD 10009098 033197 50551-0001 584.45 LEGAL NOTICES TOTAL VENDOR: 584.45 KEPRIN KENDALL PRINTING 10009234 1197 40551-0001 35.00 BUSINES CARDS - SIBENALLER TOTAL VENDOR: 35.00 04/18/97 CITY OF YORKVILLE 10:57:23 Voucher Llst of Bills by Due Date for 04/24/97 to 04/24/97 Page: 8 Vendor 1 Name Voucher 1 Invoice t G/L t Amount Description LAMA LANDMARK AUTO WASH 10009214 033197 40517-0001 20.25 FEBRUARY/MARCH CAR WASHES TOTAL VENDOR: 20.25 LANERT LANNERT GROUP 10009107 01827 14900-01 157.50 CANNONBALL TRAIL PUD REVIEW 10009108 01878 14900-01 225.00 CANNONBALL TRAIL PUD REVIEW 10009102 0228979701 50541-5001 2277.50 COMPREHENSIVE PLAN 10009100 0331979701 50551-0001 1032.75 COMPREHENSIVE PLAN TOTAL VENDOR: 3692.75 HILTL LARRY HILT JR. 10009148 040497 52464-0001 135.00 VISION ASST - HILT 10009230 040597 40548-0001 8.61 ITOA CONFERENCE TOTAL VENDOR: 143.61 FLETN MATT FLETCHER 10009228 040597 40548-0001 8.30 ITOA CONFERENCE TOTAL VENDOR: 8.30 MIDAM KID AMERICAN WATER 10009165 10302 64524-1040 132.00 FLEX COUPLINGS 10009164 10458 64524-1040 153.00 COUPLINGS 10009172 20 29860-0010 408.00 CURB STOPS TOTAL VENDOR: 693.00 MIDAS MIDAS MUFFLER AND BRAKE SHOP 10009236 108762 40517-0001 560.16 BRAKES K5 TOTAL VENDOR: 560.16 CLARK KULLARKEY ASSOCIATES, INC. 10009251 85130 29860-0010 594.13 VALVE TO REPAIR SAND SEPERATOR 04/18/97 CITY OF YORKVILLE 10:57:26 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 9 Vendor 1 Naee Voucher 1 Invoice 1 G L / haunt Description TOTAL VENDOR: 594.13 MUNMD MUNICIPAL MARKING DISTRIBUTORS 10009202 8640 29541-0010 100.97 LATH & TAPE FOR ENGINEERING TOTAL VENDOR: 100.97 MIKKM Milford Mlkkelson 10009154 041797 64547-0040 9.85 INSECTICIDE SEMINAR TOTAL VENDOR: 9.B5 NO ILG NORTHERN ILLINOIS GAS 10009115 040297 29577-0010 127.46 WELL HOUSE TOTAL VENDOR: 127.46 GJOVIK OLAF GJOVIK CHEVROLET OLDS 10009237 040397 40517-0001 104.50 REPLACE WIPER MOTOR MI 10009235 040897 40517-0001 38.94 REPLACE THROTTLE GASKET M5 TOTAL VENDOR: 143.44 PETTIB P. E. PETTIBONE & CO. 10009224 09312 40551-0001 78.95 TOW STICKERS TOTAL VENDOR: 78.95 PATTEN PATTEN INDUSTRIES, INC. 10009201 53C0014125 30516-0001 81.09 REPAIR HYDRAULIC LINE TOTAL VENDOR: 81.09 PAVIA PAVIA-MARTING 10009106 96165 14900-01 325.47 VOLLENDORF DEVELOPMENT REVIEW TOTAL VENDOR: 325.47 04/18/97 CITY OF YORKVILLE 10:57:31 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 10 Vendor 1 Name Voucher 4 Invoice 4 G/L 3 Amount Description POTTER POTTER'S 10009166 2707 29632-0010 232.16 COAT/JACKET/BIBS - MOORE TOTAL VENDOR: 232.16 BRAD? Patricia Bradstreet 10009144 040797 52464-0001 80.00 VISION ASST - BRADSTREET TOTAL VENDOR: 80.00 R & R R & R SUPPLIES 10009109 54409 52610-0001 87.51 COPIER PAPER 30612-0001 87.5.0 TOTAL VENDOR: 175.01 OHERRO RAY O'HERRON CO., INC. 10009222 9702091 40634-0001 462.66 DUTY ANNO TOTAL VENDOR: 462.66 REI REI 10009116 970401 09320-0001 6625.95 MARCH BUILDING INSPECTIONS TOTAL VENDOR: 6625.95 HARTR RICH HART 10009231 040597 40548-0001 32.68 ITOA CONFERENCE 10009150 040897 52464-0001 17.00 VISION ASST - HART 10009149 041497 52464-0001 250.00 DENTAL ASST - HART TOTAL VENDOR: 299.68 KCNER ROBERT MCNELIS 10009125 041097 52464-0001 434.44 DENTAL/VISON ASST - MCNELIS TOTAL VENDOR: 434.44 BENNR RON BENNINGER TRUCKING INC. 04/18/91 CITY OFYORKVILLE 10:57:35 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 11 Vendor 1 Naue Voucher € Invoice 8 GJL 1 Aiount Description 10009169 206 64524-1040 62.04 HAULING 10009167 207 64524-1040 54.33 HAULING 10009168 212 64524-1040 116.57 HAULING TOTAL VENDOR: 232.94 MARKS SANDRA MARKER 10009114 040897 52464-0001 74.00 DENTAL ASST - MARKER TOTAL VENDOR: 74.00 WASHS SHERYL WASHBURN 10009118 040797 52540-0001 77.50 APRIL MINUTES TOTAL VENDOR: 77.50 SIDEN SIDENER SUPPLY COMPANY 10009162 2278166 29662-0010 183.72 METER WIRE TOTAL VENDOR: 183.72 SKYPAG SKYTEL PAGING 10009217 9702061212 40576-0001 28.63 PAGER RENTAL TOTAL VENDOR: 28.63 SPARK SPARKLING SPRING 10009199 BAZAN 1 29661-1010 94.00 WATER/COOLER RENTAL - BAZAN TOTAL VENDOR: 94.00 FRIDS STACEY FRIDDLE 10009104 040997 52464-0001 55.64 DENTAL ASSIST - FRIDDLE 10009105 040997A 52464-0001 130.36 VISION ASST - FRIDDLE TOTAL VENDOR: 186.00 STEVEN STEVEN'S 10009220 17028 40632-0001 35.00 EMB NAMES ON UNIFORMS - MARTIN 10009221 17029 40632-0001 21.00 EKE NAMES ON UNIFORM - PLECKHAM 04/18/97 CITY OF YORKVILLE Page: 12 10:57:39 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Vendor 4 Name Voucher 4 Invoice t G/L 1 Amount Description TOTAL VENDOR: 56.00 OFFWRK THE OFFICE WORKS 10009223 147757 40551-0001 16.50 STAHP TOTAL VENDOR: 16.50 TREASR TREASURER, STATE OF ILLINOIS 10009126 73538 55641-0020 713.92 TRAFFIC SIGNALS-BRIDGE STREET TOTAL VENDOR: 713.92 UPS UNITED PARCEL SERVICE 10009117 040597 29570-0010 93.83 SHIPPING TOTAL VENDOR: 93.83 • UOFSL UNIVERSAL OF ST. LOUIS, INC. 10009252 46675 64623-0040 64.50 DEGREASER TOTAL VENDOR: 64.50 UNOCAL UNOCAL 10009171 032197 30620-0001 530.15 GASOLINE TOTAL VENDOR: 530.15 VESCO VESCO 10009138 5001 52610-0001 46.94 INJEET BOND TOTAL VENDOR: 46.94 VULCAN VULCAN SIGNS 10009198 3040718 55644-0020 684.00 STREET SIGNS TOTAL VENDOR: 684.00 HENNEW W.H. HENNE ELECTRIC 04/18/97 CITY OF YORKVILLE Page: 13 10:57:44 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Vendor 4 Name Voucher f Invoice 3 GA 1 Amount Description 10009204 8814 30521-1001 44.60 REPLACE PHOTOCELL - INDEPENDENCE 10009205 8815 30521-0001 35.50 REPAIR BULB CANNONBALL & RTE 34 10009206 8816 30521-0001 35.50 REPAIR BULB FOX ST & RTE 47 10009155 8835 30521-1001 45.40 REPAIR BULB FOX ST & RTE 47 10009156 8866 30521-1001 35.20 REPAIR BULB RTE34 & CENTR PRKWY 10009157 8867 30521-1001 35.20 REPAIR BULB RTE 34 & CANNONBALL TOTAL VENDOR: 231.40 WTRPRD WATER PRODUCTS CO. 10009191 0105563 29860-0010 35.20 HYDRANT REPAIR NOZZLE 10009159 0105648 64524-1040 138.00 SEWER PIPE TOTAL VENDOR: 113.20 WTRPRO WATERPRO 10009170 834758 29860-0010 546.00 WATER TAPS TOTAL VENDOR: 546.00 WHOLE WHOLESALE TIRE SERVICE CENTER 10009099 13183 30517-0001 109.95 BRAKES ON 90' CAPRICE TOTAL VENDOR: 109.95 YO AP YORKVILLE AUTO PARTS 10009243 307975 30517-0001 12.64 ROTOR/DISTRIBUTOR CAP 10009244 3080001 30517-0001 4.14 ROTOR 10009245 308231 30517-0001 9.31 SPARK PLUGS/WIRES 10009246 308232 30517-0001 11.99 IGNITION COIL 10009242 308271 30516-0001 23.16 GAUGE/CAR WASH 10009240 308278 30517-0001 27.67 BRAKE FLUID/SWITCH 10009241 308279 30517-0001 -28.00 CORE DEPOSIT 10009239 308302 30517-0001 -20.80 SWITCH/SOLENOID RETURNED 10009247 309495 30517-0001 7.20 BULBS 10009238 309544 30517-0001 11.98 OIL DRY TOTAL VENDOR: 59.29 YO H YORKVILLE HARDWARE 10009186 033197 64630-0040 9.88 HOOKS/DRILL BITS 04/18/97 CITY OF Y0RKVILLE 10:57:49 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 14 Vendor 8 Naae Voucher 8 Invoice I G/L t Anount Description TOTAL VENDOR: 9.88 YNB YORKVILLE NATIONAL BANK 10009132 043097 81900-98 42378.46 QTRLY LOAN PAYMENT TOTAL VENDOR: 42378.46 PARK YORKVILLE PARK BOARD 10009120 043097 52874-0001 10307.50 APRIL TRANSFER TOTAL VENDOR: 10307.50 YO PDP YORKVILLE POLICE DEPARTMENT 10009103 040497 40548-0001 40.00 PETTY CASH REIMBURSEMENT 40570-0001 2.20 40570-0001 32.00 TOTAL VENDOR: 74.20 YO POS YORKVILLE POSTMASTER 10009233 041797 29570-0010 400,00 POSTAGE FOR UTILITY BILLING TOTAL VENDOR: 400.00 YRKLIB YORKVILLE PUBLIC LIBRARY 10009124 033197A 00241-0095 750.00 MARCH DEVELOPMENT FEE'S TOTAL VENDOR: 750.00 YORSCH YORKVILLE SCHOOL DISTRICT 115 10009121 033197 11318-0001 1500.00 MARCH TRANSITION FEES COLLECTED 10009123 033197A 17391-0095 4894.00 MARCH LAND CASH COLLECTED TOTAL VENDOR: 12394.00 YBUDGT YORKVLLE PETTY CASH 10009254 043097 52799-0001 6.18 REIMBURSE PETTY CASH 52501-0001 25.44 30620-0001 85.97 04/18/97 CITY OF YORKVILLE 10:57:52 Voucher List of Bills by Due Date for 04/24/97 to 04/24/97 Page: 15 Vendor f Naae Voucher t Invoice I G/L I Aaount Description TOTAL VENDOR: 117.59 ZE DIC ZEITER-DICKSON INS. AGENCY 10009130 103226 52505-0001 149.00 UTILITY BILLING CLERK BOND 10009128 103227 52505-0001 149.00 CITY SECRETARY BOND 10009129 103228 52505-0001 149.00 ADMINISTRATOR ASSIST BOND TOTAL VENDOR: 447.00 TOTAL A/P VENDORS $108,078.77 TOTAL PAYROLL $ 59,781.50 (See Attached) TOTAL DISBURSEMENTS $167,860.27 W O r-- N CO 0 N CO N Z CO IN co a) tf co W N O I- L) o I- ar- oOCr) MM O WN LC) CO co co LC) co CO O) N- r- N M LLOd' cOO14-5 ceco LC) O (00) CO 000 �-- � ct co O co c) co co co W 00 N M M (p • co 00) NO(NI 0) O CO- W c1' t- LO 10 O O C3) a) 0 O O JU � coaa)) coLc) 0) Q CO r ti r c0 ho)- �- co- N W (U00000 a — O a rnco � oO Lc, (nCOco � 0 J � ti 0 0 YEti o O �- OIC) O CO � � Oct00 cd CO� �0u) uj Uco � OCO ) C.0 JI— WOLC) 00o - o N O O W � � re CNJ �! a a. O co W ¢ 0 O 0 CeWUCW cn Q U J Q ct 0- CO I-- W D O D m W 0 o < a. a :11 F-