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Home My WebLink AboutBill List 1995 08-10-95 • 08/07/95 CITY OF YORKVILLE Page: 1 • 13:22:10 Voucher List of Bills by Due Date for 08/18/95 to 08/10/95 Vendor 1 Name Voucher 1 Invoice 1 G/L 1 Amount Description .ax =s===s==a=ss==ss==s=sss=s==ss=xa ss=sas==s s=as===n=ss =____=====s a==ss==s=sa sae sa=s==sass sss==aaaaasaa=a=ssx AAREN AAREN PEST CONTROL 10001625 20299 70515-0010 17.08 PEST CONTROL s-=s=ass TOTAL VENDOR: 17.00 AOE AMERICAN OFFICE SUPPLIES 10001710 85152A 52519-0001 407.25 TONER/DEVELOPER TOTAL VENDOR: 407.25 AMERIT AMERITECH 10001125 052595A 29575-0010 420.41 MAY AMERITECH 40515-0001 366.83 52575-0001 420.41 10001112 062595A 40515-0001 30.96 P.D. FAX 10001726 0625958 29575-0010 421.01 JUNE AMERITECH 40515-0001 186.17 52575-0001 421.07 10001742 062595C 52515-0001 119.26 ADMIN FAX MACHINE 10001753 062595E 29575-0010 56,81 PUMP HOUSE 10001754 062595F 29575-0010 24.05 PUMP HOUSE TOTAL VENDOR: 2467.10 • AMPAGE AMERITECH PAGING SERVICES 10001139 070195 30516-0001 18.33 JULY PAGER RENTAL TOTAL VENDOR: 18.33 _____________ AMOCO AMOCO OIL COMPANY 18001624 080895 30620-0001 103.51 JUNE GASOLINE TOTAL VENDOR: 103.57 _____________ ATS ASSOCIATED TECHNICAL SERVICES 10001633 048795 29541-0810 460.00 LOCATOR TRAINING =====s=s==s== TOTAL VENDOR: 460.00 AT&T AT&T 08/07/95 C TY �F RKV I,I,E 13:22:12 Voucher List of BillaCby Due Date for 08/10/95 to 08/18/95 Page: 2 Vendor 1 Name Voucher 1 Invoice 1 G/L I Amount Description ■z!! !lae =alsaz=zaz=za =a=za== _3_=====a z=s=====___= 5-===!!=!II! II!===S==Oa! zII==la=Sl=====z3=l==II==z=zz=zazz 10001693 0524958 52515-0081 132.86 MAY AT&T 40575-0081 132.86 10001694 061095 52575-0081 5.42 JUNE AT&T 10001692 062495A 52515-0801 -147.43 MAY AT&T 40575-0001 -147.44 10001684 071095 52515-0001 11.16 JULY AT&T 10001691 4350 52575-0881 147.43 MAY AT&T 40575-0001 141.44 TOTAL VENDOR: 282.30 z =__ KRAMER ATTORNEY DANIEL J. KRAMER 18001681 061295 50548-0001 1962.50 FISHER SPECIAL USE 10001743 071095 52510-0001 51.00 FILING FEES TOTAL VENDOR: 2013.50 ARRO L Arro Laboratory, Inc. 10001746 18244 29588-0010 86.00 WATER SAMPLES TOTAL VENDOR: 86.00 BEHREN BEHRENS CONCRETE 10001702 062595A 30821-0001 196.00 SPANG/SIDEWALK REPLACEMENT TOTAL VENDOR: 196.00 YOPETY CITY OF YORKVILLE PETTY CASH 10001627 010195 29612-0010 6.38 CITY OF YORKVILLE/PETTY CASH 52548-0001 32.98 52799-0001 18.16 =__ TOTAL VENDOR: 57.52 CLASS CLASSLINE,INC. 10001162 071895 52199-0881 14.08 NAME PLATES/LYNCH/LANG TOTAL VENDOR: 14.00 COLPIP COLUMBIA PIPE & SUPPLY CO. 10001650 649 29662-0010 34.21 UNION BALL VALVE 08/07/95 I Y of RK I L Paget 3 13:22:14 Voucher Liet of 8111s by Due Date for 08/10/95 to 08/10/95 Vendor t Name Voucher t Invoice 1 G/L t Amount Description assssasaassasaaascassaa asses csxaaaasaaaa ■aazac=rasa asaasaaasaass TOTAL VENDOR: 34.21 COUNHA COUNTRYSIDE HARDWARE 10001610 11480 30644-0001 1.65 NUTS 10001611 11554 29612-0010 91.21 TORCH/PIPE/COUPLINGS 10001673 11595 29612-0010 6.35 fittings 10001630 11601 30517-0001 42.03 KO RUST 10001675 11716 52514-0001 51.90 TOWELS/T.P. 10001674 17769 29612-0010 28.81 NAILS/BLEACH 70813-0010 22.50 10001669 17860 29612-0010 2.78 HOSE ENDS 10001612 11988 29612-0010 4.99 ROPE 10001616 18134 64612-0040 48.04 BATTERIES/KAGLITE 10001651 18661 30630-0001 56.98 FORKS 10001658 18920 64612-0040 9,98 KO-RUST 10001659 19274 29612-0010 3.63 FITTINGS 10001660 19288 10813-0070 12.45 BULBS 10001661 19306 52514-0001 7.12 KEYS 10001662 19369 52514-0001 15.55 KEYS/CLEANER 10001663 19104 30638-0001 33.55 BOSE/GLOVES 10001664 19169 64612-0040 20.70 TOWELS 10001666 19785 29612-0010 10.71 ELEC TAPE 10001661 19811 29612-0010 31.96 SUMP PUMP HOSE 10001665 19823 64612-0040 11.15 SUMP PUMP HOSE 10001668 19981 29612-0010 12.79 BIT 10001619 20404 52799-0001 214.84 CITY MOVE/SHELVES/BRACKETS 10001620 20426 52799-0001 38.56 SHELVES/BRACKETS 10001613 20607 29612-0010 3.19 TIES 10001616 20169 29612-0010 1.88 FRAMES 10001614 20808 40612-0001 4.11 TAPE 10001615 20816 52799-0001 80.70 BRACKETS 10001618 20815 29612-0010 11.29 GARBAGE CAN 10001617 20962 29612-0010 19.21 TIES/FITTINGS 10001621 21109 30517-0001 4.19 BRAKE CLEANER asasaa= TOTAL VENDOR: 912.18 CELLON Cellular One - Chicago 10001159 011195 40515-1001 171.02 JULY CELLULLAR 52515-1001 111.03 10001760 071195A 40575-1001 -171.02 JULY CELLULLAR 52515-1001 -171.03 10001161 071195B 40575-1001 62.91 JULY CELLULLAR 52515-1001 53.18 08/07/95 CITY OF YORKVILLE Page: 4 13:22:15 Voucher List of Bills by Due Date for 08/10195 to 08/10/95 Vendor 1 Name Voucher 1 Invoice 1 G/L 1 Amount Description fas=t=_extaa TOTAL VENDOR: 116.15 aaaesaaaae==a CENTRL Central Limestone Company, Inc. 10081643 060195 55644-0020 159.63 CA6 s=eta.=f===== TOTAL VENDOR: 159.63 COFFMN Coffman Truck Sales 10001695 070695 30511-0001 492.32 REPAIR FRONT END 89 PICK-UP TOTAL VENDOR: 492.32 COM ED Commonwealth Edison 10001729 070395 30574-0001 50.72 STREET LIGHTING 10001741 070395A 30574-0001 1806.09 STREET LIGHTING 10001740 071095 29578-0010 170.80 BOOSTER STATION 10001682 071995 29578-0010 32.12 TOWER 12 s==xs=sesst=t TOTAL VENDOR: 2059.73 fall DYNTIT DYNA-TITE CORPORATION 10001654 38716 30644-0001 90.13 LUBRICANT/LOCK NUT TOTAL VENDOR: 90.13 =x===a=axfssf FVFIRE Fox Valley Fire k Safety 10001144 219360 10515-0070 325.00 INSPECT SPRINKLER-BEECHER TOTAL VENDOR: 325.00 FVPR Fox Valley Pager Rental 10001697 95214 30576-0001 24.95 ADDITIONAL PAGER 10001696 95215 29612-0010 21.25 BUNJI CORDS 10001115 95217 29576-0010 67.32 AUGUST PAGER RENTAL 30576-0001 67.32 52576-0001 67.31 10001758 95226 52576-0001 22.45 SEPTEMBER PAGER RENTAL 30516-0001 89.75 29516-0018 89.75 08/07/95 CITY OF YORKVILLE • Page: 5 13:22:17 Voucher List of Bills by Due Date for 88/10/95 to 08/10/95 Vendor t Name Voucher t Invoice I G/L t Amount Description TOTAL VENDOR: 456.10 _=====sass=aa GCC G.C.C. ENTERPRISES, INC. 10001641 4489 64612-0048 1468.00 LIFT STATION DEGREASER ass===sa TOTAL VENDOR: 1468.00 = _____ CECOCO GENEVA CONSTRUCTION COMPANY 10001637 24581 55644-0820 416.16 COLD PATCH TOTAL VENDOR: 416.16 BENNG Gary N. Bennett 10001622 40666 29612-0010 10.08 STRAW FOR WATER BREAKS/SEWER 64612-0040 10.00 TOTAL VENDOR: 20.00 HDPUMP H.D. PUMP SERVICE, INC. 10001731 6661 29612-0010 11.75 CLAMP TOTAL VENDOR: 17.15 ====s ILLAWN ILLINOIS LAWN EQUIPMENT INC. 10001642 688 30644-0001 131.69 CUTTERBAR TOTAL VENDOR: 131.69 _ J'S SH J'S SHOE REPAIR 10001683 5 30632-0001 195.45 2 PAIR BOOTS ===aria=a=as: TOTAL VENDOR: 195.45 =as===ss=s==a SCHRAY J. RAY SCHNEIDER TRUCKING 10001644 3759 30540-0001 133.81 HAUL STONE TOTAL VENDOR: 133.81 • 08101195 RK Page: 6 Voucher List of CBI1Y bF DYODate VLr L6/10/95 to 08/10/95 Vendor t Name Voucher 1 Invoice 1 GIL t Amount Description aamaaamma saaaaaaaaaaa saaaaasaasa JCM J.C.N. UNIFORMS 10001699 062895 40632-0001 39.20 UNIFORM/MOTT TOTAL VENDOR: 39.20 JULIE JULIE, INC. 10001732 0197 29543-0010 114.40 JUNE JULIE SERVICE TOTAL VENDOR: 114.40 BELLJ Judith Bell 10001103 063095 52548-0001 19.04 MILEAGE/BANK&PO =—a =a TOTAL VENDOR: 19.04 KEGRUN KENDALL-GRUNDY FS, INC. 10001651 041495 30511-0001 55.00 TIRE REPAIR 10001638 051195 30516-0001 16.10 FILL LP TANK 10001639 051395 38511-0001 8.00 TIRE REPAIR 10001629 100894 30516-0001 16.00 REFILL LP GAS 5== TOTAL VENDOR: 95.10 KINGK KIMERLY KING 10001628 080195 52464-0001 49.40 DENTAL ASST/KING TOTAL VENDOR: 49.40 =ass==a=as=a= KALE Kale Uniforms, Inc. 10001698 914 40632-0001 165.55 JACKET s=a TOTAL VENDOR: 165.55 MARATH MARATHON PETROLEUM CO. 10001611 062695 30620-0001 127.80 JUNE GASOLINE m=aammaaaaa== TOTAL VENDOR: 727.00 MATCO MATCO TOOLS 08/01/95 CITY OF YORKVILLE Pager 1 13122:20 Voucher List of Bills by Due Date for 08/10/95 to 08/10/95 Vendor 1 Name Voucher 1 Invoice I G/L 1 Mount Description 10001652 5652 64630-0040 176.95 TAP AND DIE SET xaxaaxxxa=aaa TOTAL VENDOR: 116.95 MIDAM MID AMERICAN WATER ' 10001114 1303 29612-0010 326.00 COPPER TOTAL VENDOR: 326.00 MIDSPM MID-SOUTH PUMP CO. 10001653 186144 64612-0040 29.51 PVC PIPE 10001689 190343 64524-1040 130.24 PVC PIPE _______ TOTAL VENDOR: 159.75 ==xa MORAN MORAN EQUIPMENT CORP. 10001646 050995 29612-0010 170.01 MINI LITEBAR 10001679 050995A 29612-0010 -170.01 MINI LITEBAR 10001680 154122 29612-0010 178.01 MINI LITEBR TOTAL VENDOR: 118.01 MRTPLM Martin Plunbing 10001636 5122 10813-0070 822.80 REPAIR BEECHER BATHROOM SINK TOTAL VENDOR: 822.80 NATKRB NATIONAL KURB KUT OF ILLINOIS 10001634 060795 30522-0001 590.00 CUT CURBS/HANDICAP RAMPS TOTAL VENDOR: 590.00 aaxxx=axaasaa NEENAH NEENAH FOUNDRY COMPANY 10001649 102311 64612-0040 112.00 FRAME TOTAL VENDOR: 112.80 NORTH NORTHERN ILLINOIS GAS 10001708 062795 29571-0010 32.51 GAME FARM HOUSE 10001719 010795 70511-0010 65.28 GAS SERVICE 08/07/95 CITY OF YORKVILLE Page: 8 13:22:21 Voucher List of Bills by Due Date for 08/18/95 to 88/10/95 Vendor t Name Voucher I Invoice t G/L t Amount Description as=x==aa a aasx=asazaxaaaaax=x===as===aax= ==aa a a=xvaaxs=sa ea=asaax=s= asaxxxs=a =sxx=xax==xa==ssx 10001733 071095 29517-0010 14.54 BRED 10001685 072095 29577-8018 222.41 GAMS FARM ax===x=ax=-_aa TOTAL VENDOR: 334.74 a=s=aaaaaaaaa PANDOL PANDOLFI, TOPOLSKI, WEISS & CO. 10001145 420063 52516-0001 360.00 COMPUTER CONVERSION TOTAL VENDOR: 360.00 xax== PATTEN PATTEN INDUSTRIES, INC. 10001113 062995 30517-0001 65.20 OIL TOTAL VENDOR: 65.20 PLLUM PLANO FARMERS GRAIN CO. 10001655 189353 30644-0001 426.86 BARRICADES as===a==sa==a TOTAL VENDOR: 426.86 PORT PORTABLE TOOL SALES 10001681 051895 30516-0001 358.31 REPAIR STANLEY HP1 POWER UNIT TOTAL VENDOR: 358.31 QUILL QUILL CORP. 10001718 015 50612-0001 238.99 METAL DESK 10001704 132 29612-0010 216.91 WALL BRACKET/STRAIGHT PANEL 10001717 243 52610-0001 163.95 RIBBONS/FAX PAPER 10001706 339 29612-8010 19.71 DRAFTING STOOL 64612-0040 79.71 10001716 487 29612-0010 30.49 WALL BRACKETS 10001750 554 52610-0001 24.19 BUBBLE ROLL 10001598 906 29612-0010 57.94 OFFICE SUPPLIES 52610-0001 69.54 30612-0001 48.96 10001705 956 52610-0001 51.84 CHAIR 52799-8001 51.84 a==xaaaa=aasa TOTAL VENDOR: 1114.25 ==aaxx= 08/01195 CITY OF YORKVILLE Page: 9 13:22,22 Voucher List of Bills by Due Date for 08/10/95 to 08/10/95 Vendor t Name Voucher t Invoice t G/L t Amount Description saaaaass sas:sass=a=saaaassaaaassaassasas =sasaa=as aaa=assa=saa sasaaasaaaa as=aass=aaa R&R R F R PRODUCTS, INC. 10001648 040395 70612-0070 839.16 CAN LINERS 10001647 051595 10612-0010 51.81 LINERS/CLEANERS 10001756 062595G 40515-0001 22.11 POLICE DEPT. 10001757 0625958 40575-0001 16.96 POLICE DEPT 10001755 40782 40610-0001 39.86 COPIER PAPER 10001711 40858 52610-0001 39.86 COPIER PAPER 10001736 41026 52610-0 101 79.12 COPIER PAPER 10001737 41035 52610-0001 19.72 COPIER PAPER 10001735 41044 70612-0070 34.91 TOWELS 10001686 521232 52610-0001 40.05 COPIER PAPER TOTAL VENDOR: 1250.88 a=== R &r R R G R SUPPLIES 10001626 41410 40610-0001 39.86 COPIER PAPER TOTAL VENDOR: 39.86 REI REI 10001120 950103 09320-0001 13115.10 JUNE INSPECTIONS sass===a TOTAL VENDOR: 13715.10 s=seas=aa==sa RESPON RESPOND SYSTEMS 10001645 21596 64612-0040 34.50 1ST AID SUPPLIES 10001730 91215 52699-0001 115.05 1ST AID SUPPLIES s TOTAL VENDOR: 209.55 _ ROYAL ROYAL MACCABEES LIFE INSURANCE 10001749 010195 52462-0001 83.46 JULY LIFE INS. 10001599 080195 52460-0001 76.44 GROUP INSURANCE TOTAL VENDOR: 159.90 aaa=ass=aaa=a SAFARI SAFARI MARKET 10001723 061295 52699-0001 35.41 MOVING SUPPLIES aaaasssa==a=a TOTAL VENDOR: 35.41 08/07/95 CITY OF YORKVILLE Page: 10 13:22:24 Voucher List of Bills by Due Date for 08/10/95 to 08/10/95 Vendor 1 Name Voucher 1 Invoice 1 G/L 1 Amount Description asasasxa=asssasaaasasa==saa aaas=aasa asasssasaasa =saaa=asaaa ■aaaaasaasa ssasasasasa SAMS SAM'S CLUB DIRECT 10001163 060895 10610-0810 21.04 TABLES/FOLDERS 70809-0010 949.00 10612-8870 23.88 70612-0070 9.30 TOTAL VENDOR: 1003.22 a SHELL SHELL OIL COMPANY 10001601 061295 30620-0001 149.05 MAY/JUNE GASOLINE 10001623 071095 30620-0001 13.29 JUNE GASOLINE 10001602 605 40620-0001 31.12 APRIL/MAY GASOLINE TOTAL VENDOR: 253.46 SMENG SMALL ENGINE EMPORIUM 10001764 052395 30517-0001 9.35 TRAILER HITCH BALL 10001690 5232 30566-0001 75.49 TRUCK RENTAL TOTAL VENDOR: 84.84 ___=_=_=__==_ TCD TCD SERVICES 10001751 062795 38580-0001 15631.65 JULY GARBAGE SERVICE _ TOTAL VENDOR: 15637.65 THEFUR THE FURST GROUP 10001722 061595 52575-0001 27.32 LONG DISTANCE 40575-0001 21.31 TOTAL VENDOR: 54.63 a===ass UNISPY UNIFIED SUPPLY INC. 10001648 8367 10813-0870 21.16 BEECHER OUTDOOR LITE _ TOTAL VENDOR: 21.16 UPS UNITED PARCEL SERVICE 10001709 062495 29570-0010 40.32 SHIPPING 10001734 275 29570-0010 18.46 SHIPPING • • 08/01/95 CITY OF YORKVILLE Page: 11 13:22:25 Voucher List of Bills by Due Date for 08/10/95 to 08/10/95 Vendor t Name Voucher I Invoice t G/L I Avount Description saxsssasa :assaaaaa:a ss=ss=ssasssa TOTAL VENDOR: 58.78 ==_ _ VAOFPR VALLEY OFFICE PRODUCTS, INC. 10001101 8441 40610-0001 214.85 CLIPS/FOLDERS/WALL POCKETS ssss=sxs=a=ss TOTAL VENDOR: 214.85 _ WTRPRD WATER PRODUCTS CO. 10801635 052295 29612-0010 84.84 CLAMP 10001721 010195 29612-0010 59.60 HOSE NOZZLE 10001728 011195 29612-0010 434.76 CURB BOXES TOTAL VENDOR: 519.20 fl==o=ss=s=ax WAUBON WAUBONSEE COMMUNITY COLLEGE 10001688 072095 52799-0001 535.00 LOTUS CLASS TOTAL VENDOR: 535.00 YO AP YORKVILLE AUTO PARTS 10001607 260376 40517-0001 9.21 OIL 10001606 303 30517-0001 36.51 WIPER BLADES 10001608 392 30517-0001 1.99 MIRROE ADHESIVE 10001605 426 30517-0001 24.71 STABILIZER BAR 10001604 557 30511-0001 3.65 AIR FILTER 10001603 706 30517-0001 35.99 RIVET GUN 10001609 920 30511-0001 3.72 BRAKE DESQUILLER sals==a= TOTAL VENDOR: 115.84 saaxxaaaasaaa YO H YORKVILLE HARDWARE 10001612 5499 29612-0010 11.30 FITTINGS/VALVES 10001632 6211 29612-0010 8.94 TAPE 10001631 6216 64612-0040 12.48 TAPE 10001656 831 64612-0040 5.99 SPRAY PAINT TOTAL VENDOR: 38.71 ===s=== YO MAR YORKVILLE MARATHON, INC. 10001707 4168 30517-0001 137.25 STARTER Y-4 08/07/95 CITY OF YORKVILLE Page: 12 13122:27 Voucher List of Bills by Due Date for 08/10/95 to 08/10/95 Vendor I Name Voucher I Invoice t G/L I Amount Description s===s=a= sasaasas=ax=saaxsx=z=za ==a a=s===zax xszaas=ax==a a====xxs=ss ax-x s aza====aaaaaaaav===az=aaasx===az e=xax = TOTAL VENDOR: 131.25 _____________ YNB YORKVILLE NATIONAL BANK 10001678 071295 81600-98 6407.91 INTEREST ON LOAN aaszasax===== TOTAL VENDOR: 6401.91 s=a=axaaa=x== YO PDP YORKVILLE POLICE DEPARTMENT 10001724 071795 40575-0001 21.96 POSTAGE/YPD TOTAL VENDOR: 21.96 ZE DIC ZEITER-DICKSON INS. AGENCY 10001738 071195 52505-0001 175.00 ACCOUNTING CLERK BOND TOTAL VENDOR: 115.00 as=s=aaaxzz== TOTAL VENDOR BILLS $ 60,135.60 TOTAL PAYROLL $ 53,678.63 (SEE ATTACHED) TOTAL DISBURSEMENTS $113,814.23 n ko o Lc m o m on o 0 1m to v- o w J Cf) N O -- to N UD O CO- CC Z CO m m o Co CO N • I-- UJ 10 2- r• -- N CO la o n_ F- X r` IX Cr) -- N -- m W N In to an 4l cn to 4 Vs 1" Cr) Cr) Cr) O al o -- CO N 2- CO 0 Li- -- CO- N o N If) o ON CC 1./3 CO CO CO -- CO in = In N 00 -- , - -- Cr) _, 4r crs an 4" 4" vs vs 4!) M al OO 0 a J >- 0 CO Cr) 01 Ln 0 Cr) CC I— -- w CO m 01 0 - U 0 LO Ln N N 01 N 0 tiO O = 0 f) N CO N In LU V) LU In 01 .- - co' _J ?- In V) 4!) 4" 4!) an vs vs 4!) 4!) J CC 01 — o In > Mmm CC = CO - o in =- Z- N. 0 (f) O N CO In In 0 r� ,.c m >- - J N UJ If) kD 0 N If) N Cr; U. J I- -- 7- m Ln N N 01 0 0 LLI O J Cf) 1D 01 01 01 2- 10 Ln 0= -s0 CCCn }- ) a_ I- 0 10 N - N 1D F— Cr >- 0 CC N .- 7- - CL CC F- U 4" +.rs ar> vs 4 • crs 4!) U a. In N N 7- 0 0 m L.0 CO rte• N CO 0 0 N - cn • Lo =- m o o F- to m m N 0 CC 7- 0 01 2" LtJ CJ= > C.9 Z- -- 1JJ o 4" 4!) vs vs a" 4!) vs CC In CO N 0 Z- N .-. O 01 N N N N 10 -- JC/) - = Cf) --- CT in. m If) N 01 • U 0 m 0 0 2- N N CO U-1 CC -- 01 0 01 - 1D -- CC C3 Ws CO O Ns "-- o - T =.. 4!) 1) 4" an 4!) {r? 4!) ■ I- z a. O U c_n 0 F- ][ F-- O Cr z z cc O O UJ I- 3 - U = Cf) CC >- I- z I— — LtU U LwJ CC O — -- C C z U — = 0 LtJ 0 J CC - - J U CC CC z CC CL = J CO UJ a) U = I- UJ 0 0 = LU - LI 0 0 0 0 a. CL 0 J CC CC I-