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Home My WebLink AboutBill List 1995 03-23-95 03/20/95 CITY OF YORKVILLE Page: 1 09:56:22 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vendor I Naze Voucher 4 Invcice 4 G/L t Auount Description =:2 �2:t2=:::::: 32: =:_------___ S2 ==2==222322 32t=2322 DAVIA AIMEE DAVIS 10000435 030195 52540-0001 25.80 MILEAGE FOR CENSUS TOTAL VENDOR: 25.80 ::: ALORGE ALORIDGE ELECTRIC, INC. 10000331 13824 30521-0001 275.40 ROUTE 47 & VAN ENMON iPP00338 13825 30521-0091 1242.40 ROUTE 41 & VAR EMNON TOTAL VENDOR: 1517.80 RASNA ALETA RASMUSSEN 10000439 030195 52540-0001 37.80 MILEAGE FOR CENSUS TOTAL VENDOR: 31.80 MERIT AMERITECH 10000370 021695 29575-0010 48.91 ALARM CIRCUIT 10080393 022595 52575-0001 230.89 GAME FARM HOUSE 10000384 022575A 29575-0010 22.63 PUMP MOUSE 10000385 0225958 40575-0001 16.96 POLICE DEPARTMENT 10000386 022595C 70575-0070 51.21 BEECHER PAYPHONE 10000387 0225950 40575-0001 19.40 POLICE DEPARTMENT 10000388 022595E 29575-0010 54.15 PUMP HOUSE 10000389 022595E 40575-0001 31.24 POLICE FAX x : TOTAL VENDOR: 415.99 AMPAGS AMERITECH PAGING SERVICES 10800291 030195 40576-0001 39.90 MARCH PAGER RENTAL /0080403 030195A 52576-8001 67.49 MARCH PAGER RENTAL TOTAL VENDOR: 107.29 ATTFL AT&T 10000414 022895 52575-0001 1.19 AT&T MARCH TOTAL VENDOR: 1.19 _ AUTOS AUTOMOTIVE SPECIALISTS • 03/20/95 CITY OF YORKVILLE Page: 2 09:56::3 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vends: t Name Voucher 1 Invoice 1 G/L 1 Amount Description 10000423 532 40517-0001 450.25 REPAIR N6 TOTAL VENDOR: 450.25 GRATA Anton Graff 10000286 031695 52464-0001 6.00 VISION ASST/GRAFT TOTAL VENDOR: 6.00 BATSRV Battery Service 10000307 354222 36516-0001 43.45 BATTERY 10000348 354781 36511-0001 51.91 BATTERY/BOOST NETER TOTAL VENDOR: 95.42 CATPI: CATERPILLAR FINANCIAL SERVICES 10000281 033135 28767-0085 1476.00 APRIL BACKHOE PAYMENT TOTAL VENDOR:VENDOR: 1476.00 HAMBC CHERYL HAMBLIN 10000433 030195 52540-0001 64.80 MILEAGE FOR CENSUS TOTAL VENDOR: 64.80 COM EC Commonwealth Edison 10000365 022895 30574-0001 271.16 STREET LIGHTING 10000366 022895A 29578-0010 263.03 BOOSTER STATION 10000374 0228958 30514-0001 210.39 STREET LIGHTING 10000375 02895C 30574-0001 1814.19 STREET LIGHTING TOTAL VENDOR: 2618.77 _---- COUKN Countryside True Value Hardware 10000318 13941 29527-0010 3.69 PASTE 10000316 13986 30644-0001 18.95 SPEAKER MIRE/AKTEKNA CABLE 10000321 14045 46515-0001 20.48 KEYS/DRILL/TOWELS 10000320 14098 46515-0001 11.97 LIQUID GOLD /0000322 14151 46515-0001 1.56 LINERS 10000315 14174 34524-0001 106.80 GLOVES 10000314 14334 34524-0001 9,19 ENAMEL PAINT 03120/95 CITY OF YORKVILLE Page: 3 09:56:24 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vendor 1 Kase Voucher 1 Invoice 1 G/L 1 Amount Description aaaiaaaa a a aasasass asaaasaaa :aria a assaaaaaas as:aa aaaa 10000326 14359 46515-0001 6.93 SCREWS/WOOC GLUE 10000325 14362 46515-0001 8.69 THE CRUSHER 10000327 14456 46515-0001 32.51 BULBS/LINERS/KEYS 10000317 14503 30644-0001 206.63 KEYS/PLASTIC 10000328 14510 46515-0001 6.45 BOLTS/PLATES 10000319 14658 29527-0010 14.60 NIPPLES/LINE CHUCK 10000329 14834 46515-0001 -48.84 VALVES/COIL 10000330 14835 46515-0001 1.58 FILTERS 10000331 14885 46515-0001 1.80 DOLLS 10000332 15092 46515-0001 21.07 TUBE CUTTER/KNIFE aasaassaa uaa TOTAL VENDOR: 430.72 SHUTE ERIC SHUTES 10000441 030195 52548-0001 33.00 MILEAGE FOR CENSUS TOTAL VENDOR: 33.00 FISHER FISHERS CARSTAR COLLISION CENTER 18000422 18367 40517-0001 601.81 BODY REPAIR M5 TOTAL VENDOR: 601.81 FVPR For Valley Pager Rental 10000355 94175 52516-0001 184.60 APRIL PAGER RENTAL TOTAL VENDOR: 184.60 GCC G.C.C. ENTERPRISES, INC. 10000309 4421 64524-1040 1245.00 DEGREASER aaaa TOTAL VENDOR: 1245.00 :____ GARONR GARDNER,CARTON & DOUGLAS 10000419 022195 29511-0010 467.95 LEGAL SERVICES TOTAL VENDOR: 467.95 GENVAL GENEVA VALVE TAPPING COMPANY 10000311 V0012 29612-0010 4200.00 2 DOUBLE LINE STOPS 03/20/95 CITY OF YORKVILLE Page: 4 09:56:25 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vendor 1 Name Voucher 1 Invoice $ G/L 1 Amount Description TOTAL VENDOR: 4200.00 GMAC GMAC 10000283 033195A 52805-0032 329.77 APRIL CAR LEASE PAYMENT TOTAL VENDOR: 329.17 SIBEG Gregory Sibenaller 10000284 031695 52464-0001 410.10 DENTAL ASST/SIBENALLER 10000285 031695A 52464-0001 235.00 VISION ASST/SIBENALLER TOTAL VENDOR: 645.10 GREITR Greiter's 10000368 3480 40515-0001 161.93 REPAIR P.D. FURNANCE TOTAL VENDOR: 161.93 HACH C HACH COMPANY 10000308 712616 29612-0010 86.25 TEST KITS TOTAL VENDOR: 86.25 HATCHR Hatcher Medical Group 10000363 5234 52510-0001 134.25 PHYSICAL/DHUSE 10000364 634: 52510-0001 137.25 PHYSICAL/WEDGE TOTAL VENDOR: 271.50 IL TRK ILLINOIS TRUCK MAINTENANCE INC. 10000340 1561 36517-0001 79.95 ASSEMBLY HOSE/CRIMP HOSE TOTAL VENDOR: 79.95 J'S SH J'S SHOE REPAIR 10000350 41 29632-0010 23.50 RUBBER BOOTS TOTAL VENDOR: 23.50 1 • 03/28/95 CITY OF YORKVILLE Page; 5 09:56:26 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vendor 1 Naze Voucher t Invoice 1 G/L 1 Auouat Description ssaasss::s::is:s:: :a 22422:22224 a::.::ss:a:::sass::=:ss=ssssssss SCHRAY J. RAY SCHNEIDER TRUCKING 10000343 020195 30644-0001 199.49 PEA 3RAVSL TOTAL VENDOR: 199.49 JOHNJ J.T. JOHNSON /0000426 030795 52464-0001 325.00 DENTAL ASST/JOHYSON TOTAL VENDOR: 325.00 OLSO J JAMES H. OLSON ASSOCIATES, LTD /0000351 5689 46515-0001 433.03 P1112E. DEPT. PLAT TOTAL VENDOR: 480.00 NANNJ JAMES NANNINGA 10000431 031495 52464-0001 200.00 VISION ASST/YP.YNINGA TOTAL VENDOR: 200.00 HUKOJ JOHN HURDLE! 10000436 030195 52540-0001 52.80 MILEAGE FOR CENSUS TOTAL VENDOR: 52.80 JOH WE JOHNSTON WELDING 10300306 10078 36517-0001 3.50 WELD LONG CLIPS 10000305 10124 36511-0001 36.17 WELDING TRUCK BEDS TOTAL VENDOR: 40.21 BROMJ JULIE BROHANN 10000425 021695 52540-0001 73.25 MINUTES FOR C.O.W. TOTAL VENDOR: 73.25 JULIE JULIE, INC. 10000411 02950801 29543-0010 29.90 FEBRUARY JULIE SERVICE • 03120/95 CITY OF YORKVILLE Page: 6 09:56:27 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vender 1 lam Voucher 1 Invoice 4 GIL E P aouat Description -::2::== =:57.2 TOTAL VENDOR: 29.90 BELLJ Judith Bell 10000407 030395 52548-0001 12.04 MILEAGE TO BANK AND P.O. TOTAL VENDOR: 12.04 KENCKT KENDALL COUNTY 10000277 031695 58730-0037 2151.13 PRINCIPAL/INTEREST EUC LOAN 58731-0037 1728.59 13000278 031795 60130-0037 2151.13 PRINCIPAL/INTEREST EDC LOAN 60731-0037 1128.59 TOTAL VENDOR: 1171.44 _ KCCPA KENDALL COUNTY CHIEFS OF POLICE 10000424 022495 40545-0001 20.00 DUES TOTAL VENDOR: 20.00 KEPRIN KENDALL PRINTING 10000295 7630 40612-0001 96.30 VOUCHERS 10000293 1638 40550-0001 101.85 REPORT FORMS 10000290 7644 40612-0001 32.00 NEIGHBORHOOD WATCH LETTERS TOTAL VENDOR: 230.15 KEGRUN KENDALL-GRUNDY FS, INC. 10000356 509214 36516-0001 102.26 TIRE REPAIR/ROAD SERVICE 10030357 509532 36516-0001 232.44 TIRE REPAIR/ROAD SERVICE TOTAL VENDOR: 334.10 SEIDK KENNETH SEIDLER 10000440 030195 52540-0001 0.90 MILEAGE FOR CENSUS TOTAL VENDOR: 0.90 LEONK KIMBERLY LEONARD 03/20/95 CITY OF YORKVILLE Page: i 09:56:28 Voucher List of Bills by Due Date for 03123/95 to 03/23/95 Vendor t Male Voucher t Invoice t G/L t Asount Description :::::::::::: -----,::::: 2 : ,:::::::::::::::: 10000437 030195 52540-0001 23.10 MILEAGE FOR CENSUS TOTAL VENDOR: 23.70 KALE Kale Uniforms, :ac. 10000296 194241 40632-0001 112.74 UNIFORMS-HILT TOTAL VENDOR: 112.14 KAR Kar Products 10000339 928081 29526-0010 252.21 LCCKWASHERS/CABLE TIES/HEK NUTS TOTAL VENDOR: 252.27 BALDL LAURA BALDRIDGE 10000434 030195 52540-0001 27.00 MILEAGE FOR CENSUS TOTAL VENDOR: 27.00 KIDAH KID AMERICAN WATER /3000416 136 29612-0010 613.90 VALVES/SLEEVES 10000411 167 29612-0010 912.00 COPPER TOTAL VENDOR: 1583.00 MIDWST Midwest Utility Construction 10000360 9243 64524-1040 2211.30 TELEVISE SANITARY SEWER 10000359 9250 64524-1040 2.630.50 TELEVISE SAKITARY SEWER TOTAL VENDOR: 4841.50 MORCRP Morrison Carpet Care 10000420 11298 64524-1040 29.00 CARPETS CLEANED ?OTAL VENDOR: 29.00 NAEIR NAEIR 10000372 F256129 52570-0001 54.73 SHIPPING CHARGES • 03/20/95 CITY OF YORKVILLE Page: 8 09:56:28 Voucber List of Bills by Due Date for 03/23/95 to 03/23/95 Vendor 8 Nate Voucher 1 Invoice 4 G/L 8 Amount Description ssz:ts.: :z:s stts::tts:tiz:ss::.:is t :::::z ...3 .2..:.rru:: :s ::t: as.::::. TOTAL VENDOR: 54.73 NO ILG NORTHERN ILLINOIS GAS 10000409 022895 46571-0001 346.42 GAS SERVICE 10000410 02289SA 46571-0001 155.91 GAHE FARM HOUSE 10000402 030695 29578-0010 155.79 YELL HOUSE TOTAL VENDOR: 658.12 PAMIDA PAMIDA 10000299 44713 40612-0001 14.98 VIDEO TAPES TOTAL VENDOR: 14.98 SMITP PATRICIA SMITH 10000442 030195 52540-0001 38.70 MILEAGE FOR CENSUS TOTAL VENDOR: 38.70 PATTEN PATTEN INDUSTRIES, INC. 10000347 81507604 36511-3001 99.39 OIL FOR CAT TRACTOR TOTAL VENDOR: 99.39 ato\cs.Ack_ ako-04-::+td--) PAVIA 10000336 022395 55644-0020 6232.39 SPRING STREET TOTAL VENDOR: 6232.39 PROM PHOENIX SIGNS 10000413 1105 30522-0001 960.00 CITY ENTRANCE SIGN TOTAL VENDOR: 960.00 QUILL QUILL CORP. 10000379 3919521 29612-0010 178.14 RI88ONS/FILE FOLDERS/COPY PAPER 52610-0001 62.89 03/20/95 CITY OF YORKVLE Page: 9 IL 09:56:29 Voucher List of Bills by Oue Date fcr 03/23/35 co 03/23/95 Vendor 1 Kate Voucher 1 Invoice 1 G/L t Atount Description r asst:a:::a:r :aaa rsrrrsra: tsars TOTAL VENDOR; 241.03 R 611 R & R SUPPLIES 10000361 38303 40610-0001 35.89 OCHER PAPER 10000318 38323 52610-0001 11.78 CC?IER ?APER 10000408 38434 40610-0001 25.08 WINDSHIELD WIPERS :0000369 521200 41612-0050 20.13 MEAD :0000311 521697 40612-0001 21.95 FLOOR PADS TOTAL VENDOR: 180.83 COLLR RAY COLLINS 10003432 021395 60591-0031 3000.00 AUGER & PULL COPPER TOTAL VENDOR: 3030.00 NORRRR RICHARD MORRICE 10000438 030195 52540-0001 59.40 MILEAGE FOR CENSUS TOTAL VENDOR: 59.40 RIEMEE RISHENSCHNEIDER ELECTRIC 10000341 6651 46515-0001 585.75 GAME FARM HOUSE 12000310 6664 29531-0010 50.00 REPAIR WELL 13 TOTAL VENDOR: 635.75 ROGERS ROGERS LOCK AND KEY SERVICE 10000428 5361 30540-0001 123.25 THREATENING NOTES/LOCKS CHARGED is TOTAL VENDOR: 123.25 ROYAL ROYAL MACCABEES LIFE INSURANCE 10000311 030195 52462-0001 79.95 MARCH LIFE INSURANCE TOTAL VENDOR: 19.95 SIDEN SIOENER SUPPLY COMPANY 10000313 854285000 64524-0043 100.94 GREEN NARKING PAINT 03/20/95 CITY OF YORKVILLE Page: 10 09:56:30 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vendor 1 lase Voucher 1 Invoice 1 G/L 1 Aaount Description SJ----= SJtSSJJJJESiJJ2SI222222$f 021 JS 10000354 854285001 64524-0040 52.15 GREEN NARKING PAINT TOTAL VENDOR: 153.69 SFTWRE SOFTWARE PERFORMANCE SPECIALISTS 10000344 103684 52610-0001 124.75 8ACK-UP CARTRIDGES 10000349 103691 52610-0001 48.03 MOVE COMPUTERS TOTAL VENDOR: 112.75 SPARK SPARKLING SPRING 10000418 178890 29612-0010 22.50 COOLER RENTAL TOTAL VENDOR: 22.50 KRITS SUSAN KRITZBERG 10000430 022295 50540-0001 550.00 ARTWORK FOR COMP PLAN COVER TOTAL VENDOR: 550.00 SRECC Sreco Flexible Sewer Rod'ing 10000342 261085 64524-1040 887.98 FITTINGS/NOSE TOTAL VENDOR: 887,33 TRICOD TCD SERVICES WASTE MANAGEMENT /0000404 331101 01218-0001 9.00 BINS/LIDS/STICKEERS 07219-0001 44.00 10000316 34999 38580-0001 15637.65 MARCH GARBAGE COLLECTION TOTAL VENDOR: 15690,65 BEACON THE 3EACON NEWS 10000390 022895 50550-0001 235.30 LEGAL NOTICES ;0+00298 033895 40550-0001 150.45 POLICE ADVERTISEMENT TOTAL VENDOR: 385.75 WILLIA THE WILLIAMSBURG 10000405 022895 52548-0031 43.26 LUNCHEONS 03/20/95 CITY OF YORKVILLE Page: 11 09:56:31 Voucher List of Bills by Due Date for 03/23/95 to 03/23/95 Vendor I Nace Voucher I Invoice 4 G/L I Aunt Description 10000292 030195 40548-0381 22.85 LUNCHEON TOTAL VENDOR: 66.11 UNIS?Y UNIFIED SUPPLY INC. 10000345 8853 30521-1001 83.40 STREET LIGHT BULBS 10000346 9020 46515-0001 29.99 REPAIR ELEC. TO MAINT. BUILDING TOTAL VENDOR: 113.39 __z VAOFPR VALLEY OFFICE PRODUCTS, INC. 10000373 1519 40610-0001 24.19 BINDER CLIPS/TAPE/PENCILS 1080039/ 7608 40610-0001 80.70 TABS/FILE FOLDERS/FILE POCKETS TOTAL VENDOR: 105.49 HENNEW N.H. BENNE ELECTRIC 10000335 011195 30522-0001 445.22 REMOVE CHRISTMAS DE:ORATIONS 10802361 020295 30521-000: 50.00 REPLACE BULBS 8 RTE 126 S RTE 41 10300362 020195 39521-0001 45.00 REPLACE BULBS 10030312 022195 70814-0060 101.00 REPAIR 1HOTC CELL OK PARK ST. :8000333 030195 30521-0001 200.00 INSTALL NEW LIGHT OVER WALK 10000334 030295 33521-0001 75.00 REPAIR LIGHT 8 CANNONBALL TOTAL VENDOR: 922.22 WTRPRD WATER PRODUCTS CO. 10000412 171053 29612-0010 225.56 MEDALLION 10003358 172851 29612-Ogle 995.36 MINN CURB/CLAMPS TOTAL VENDOR: 1220.92 WTRPRO WATERPRO 10000382 664081 29662-0010 261.90 METERS/CONNECTORS 1 CeO353 665163 29662-0010 111.50 METERS TOTAL VENDOR: 433.40 WHOLE WHOLESALE TIRE SERVICE CENTER 10000294 63906 40517-0001 259.00 TIRES FOR M6 10000291 64245 40511-0001 21.95 ALIGNMENT M5 03/20/95 CITY OF YORKVILLE Page: 12 09:56:32 Voucher List of Bills by Due Cate for 03/23/95 to 03/23/95 Vendor 1 Kale Voucher s Invoice t G/L 4 Aouat Description ::: TOTAL VENDOR: 280.95 WISSM WISSNILLER & EVANS ROAD EQUIP. 10000421 1369 30809-0032 6134.00 SNOW PLOWS 10000415 1402 36516-0001 713.36 SNOW PLOW BLADES TOTAL VENDOR: 1447.36 YCAREA YORKVILLE AREA CHAMBER OF 10200421 011895 52541-0001 30.00 ANNUAL DINNER BUSINESS MEETING TOTAL VENDOR: 33.00 YC AP YORKVILLE AUTO PARTS 10000393 247881 36517-0001 11.12 HARKER 10000394 248211 36517-0001 12.29 REFLECTORS/BULBS 10002392 248237 36511-0901 4.90 HARK LAMP 10000401 248238 36517-0001 99.00 STARTER 10000400 248252 36517-1001 9.69 WIPER BLADES /0000395 24832^-- 36517-2001 5.03 PLUGS/REFLECTORS :0000395 248546 36517-9001 40.03 BRAKE FLUID/TRANS FLUID/CREEPER 10000397 249146 36511-0001 21.15 REFLECTORS 10000398 249536 36517-0001 3.72 REFLECTOR 10000399 249102 36511-9201 5.58 REFLECTORS /0003288 250221 43517-0001 76.50 WIPERS/?CWER STEERING FLUID 10000281 250363 40517-0001 10.14 WINDSHIELD SCLVENT TOTAL VENDOR: 303.35 YO H YORKVILLE HARDWARE 10000380 9872 30644-0001 25.76 FFILM /0002381 8924 64612-0040 2.98 SNAPS TOTAL VENDOR: 28.74 YO MAR YORKVILLE MARATHON, INC. 1000028? 033195 36620-0001 126.23 FEBRUARY GASOLINE 10000301 4097 40511-0001 16.29 BLOCK HEARTER REPAIR H4 11000302 4123 43517-0001 39.90 OIL CHANGE M5 10000304 4121 40511-0001 6.00 TIRE REPAIR H3 10000303 4128 40511-0001 6.00 TIRE REPAIR H7 03/20/95 CITY OF YORKVILLE Page: 13 09:56:33 Vc cLer List of Bills by Due Date for 03/2.3/95 to 03/23195 Vendor t Name Vcucter 4 Invoice t G/L t A:cu:: Cescr:-rtiz leee0300 4133 40517-000: 22.95 OIL CHANGE Y5 TOTAL VENDOR: 211.31 YNB YORKVILLE NATIONAL BANK 10000429 030795 52610-0001 45.00 SAFETY DEPOSIT BOK RENEWAL TOTAL VENDOR: 45.00 PARK YORKVILLE PARK BOARD 1 0000283 033195 42814-0031 3573.00 MARCH TRANSFER TOTAL VENDOR: 3570.33 ZE DIC ZEITER-DICKSON INS. AGENCY 10000430 030995 52505-0031 149.30 CITY CLERK BOND TOTAL VENDOR: 149.00 TOTAL VENDOR BILLS $ 77,510.08 TOTAL PAYROLL $ 48,341.57 (See Attached) TOTAL DISBURSEMENTS $125,851.65 • CITY OF YORKVILLE PAYROLL SUMMARY PIE 03/04/95 PAY DATE 03/10/95 Page 14 DEPARTMENT REGULAR OVERTIME TOTAL SOCIAL TOTAL GROSS GROSS GROSS SECURITY IMRF EXPENSE ADMINISTRATION 11644.51 561.38 12 11.99 934.22 508.88 13655.09 POLICE 16045.04 :959.27 18005.31 1271.41 1471.94 20854.66 PUBLIC WORKS 5081.19 1279.73 7360.92 553.11 524.21 8548.24 BEECHER 904.00 84.75 968.75 75.64 83.85 1148.24 LIBRARY 2487.44 0.00 2481.44 190.29 139.34 2817.01 RE'REATION DEPT. 1168.52 0.00 11E8.52 89.39 60.36 1318.21 ROUNDING 0 0 0.00 S38,331.80 $3,891.13 S42,222.93 $3,230.06 $2,888.58 $48,341.57