HomeMy WebLinkAboutBill List 1995 02-09-95 •
02/02/95 CITY OF YORKVILLE Page: 1
16:56:14 Voucher List of Bills for 02/89/95 to 82/09/95
Vendor t Wale Voucher 4 Invoice 1 G/L I Amonnt Description
555
0110• AWZO SALT, IWC.
10088041 812602 55644-0828 1229.45 Rock Salt
TOTAL VB1DOR: 1229.45
ALDRGB ALDRIDGE BLECTRIC, IIC.
10888064 13384 30521-1081 124.08 Increase Time on Traffic Light
TOTAL VBIDOR: 124.00
AMIRIT AMERITECH
10008034 811695A 29575-8018 48.90 Alarm Circuit
10800030 812595 40575-8881 18.97 Police Department
18080031 812595A 48575-8081 16.96 Police Department
18008032 0125958 40575-8001 26.29 Police Department Fax
10080033 012595C 29575-8010 22.63 Pump House
10008035 0125950 41575-8870 51.21 Beecher Pay Phone
10888842 8125951 29575-8810 54.75 Pump House.
TOTAL VBIDOR: 239.71
AMOCO AMOCO OIL COMPAWY
18008024 811695 38620-8801 161.12 December/January Gasoline
10000849 811695A 40628-0881 1252.69 January Gasoline
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TOTAL VEIDOR: 1413.81
GRAFA Anton Graff
18888071 013195 48548-8001 80.00 Luncheon Reimbursement
TOTAL VBIDOR: 80.08
ARRO L Arro Laboratory, Inc.
18000821 17579 29588-8810 64.08 Water Samples
TOTAL VIWDOR: 64.88
5
BIRD B & S Industries, Inc.
10088086 18062098 48612-8881 254.18 188 Rolls of Fill
02/02/95 CITY OF YORKVILLE Page! 2
16:56:15 Voucher List of Bills for 02109/95 to 02/09/95
Vendor 1 lase Voucher 1 Invoice 1 G/L 1 Atount Description
TOTAL VE100R: 254.18
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CELLOI Cellular One - Chicago
10000091 011295 52575-1001 52.26 January Cellular Phone
40575-1001 312.32
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TOTAL VEIDOR: 364.58
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CBPCAT Chicago Precast Products Co.
10000011 31401-01 34643-8001 550.00 Story Sever Grates
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TOTAL VEIDOR: 550.00
COPPKI Coffin Truck Sales
10080098 515714 38516-0001 323.10 Blade Guides/Spring/Roses
TOTAL VEIDOR: 323.10
COI BD Couonvealth Edison
10000066 011895 29518-0010 10.09 Gavne Lane Lift Station
10600091 011995 34518-0040 122.32 Wildvood Lift Station
10000092 011995A 29578-0010 102.27 Tower 12
10000090 012095 29578-0010 3161.87 Well Pups 3 & 4
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TOTAL VEIOOR: 3396.55
DETER Dennis V. Dwyer, Inc.
10000103 8 60591-0037 105368.29 Extending S. Water/Sever
TOTAL VEIDOR: 105368.29
DIEIST Dienst Construction Co.
10000100 2823 29860-8810 548.94 Work on Worsley Road
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TOTAL VEIDOR' 548.94
EPA Envirosental Protection Agency
10000093 813195 29547-0010 40.06 Water Class/Sorensen to Attend
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02/82/95 CITY OF YORKVILLE Pagel 3
16:56:16 Voucher List of Bills for 82/09/95 to 02/69/95
Vendor 1 lase Voucher t Invoice f GIL 1 fount Description
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TOTAL VBIDOR: 48.88
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FVFIRE Fox Valley Fire & Safety
10800096 819258 46515-8001 132.40 Recharge Fire Extinguisher
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TOTAL VIIDOR: 132.48
FVPR For Valley Pager Rental
10880095 94148 28576-0001 29.90 Rental of 2 Pagers
TOTAL VENDOR: 29.90
FVYDA Fox Valley Police Youth Officer
10080885 813195 40545-0001 11.00 1995 Dues/Calvert
TOTAL VBIDOR: 11.88
FVTEL For Valley Tel-Phone Inc.
10000884 18694 48516-1801 72.50 Move & Repair Telephone
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TOTAL VENDOR: 12.58
CECOCO GENEVA CONSTRUCTION COMPANY
18088063 24283 55644-0828 525.60 Sylvax UPM
TOTAL VBIDOR: 525.68
BEING Gary K. Bennett
10000868 013095 30547-0881 14.20 Mileage Conference in Peoria
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TOTAL VENDOR: 74.20
GRIGER Grainger
10800078 1583209965 46612-0801 555.70 Welding Screen/Exhaust Fan
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TOTAL VENDOR: 555.70
GRBITR Greiter's
02/82195 CITY OF YORKVILLE Paget 4
16:56:17 Voucher List of Bills for 82/09/95 to 82/09/95
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Vendor 1 lase Voucher 1 Invoice 1 G/L 1 Aunt Description
10008874 3376 30644-0801 529.88 Install Flu Piping for Heater
TOTAL VBIDOR: 529.88
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BLUR HOLLAND'S DRUG STORE
10080048 925 40612-0001 65.03 till Develop:eat
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TOTAL VENDOR: 65.83
KARTH Harold Martin III
18000072 013195 40612-0001 341.79 Reisburseseut Evidence Supplies
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TOTAL VENDOR: 347.79
HATCHR Hatcher Medical Group
10000088 6018 48466-0001 56.50 Physical has - Jensen
40467-0001 80.15
18008081 6864 40466-0081 56.50 Physical Etas - Ilingel
40467-0081 80.75
TOTAL VENDOR: 274.50
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ILDREV Illinois Deptarttent of Revenue
10800089 011395 52451-0001 43.07 4th Quarter State Taxes Due
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TOTAL VENDOR: 43.07
ILOES Illinois Director of Bsploysent
10000888 011395 52453-8801 2187.65 4th Quarter Unesployseat Tax
TOTAL VENDOR: 2787.65
J&L SS J & L SERVICE
10880055 43415 48516-0001 82.58 Certification Radar/Kaint Check
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TOTAL VENDOR: 82.50
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JSCOIT J & S Construction Inc.
10880099 5834 29068-8018 52367.58 Fox Street Natersain
82/82/95 CITY OF YORKVILLE Paget 5
16:56:18 Voucher List of Bills for 02/89/95 to 02/89/95
Vendor I his Voucher t Invoice I G/L I Amosnt Description
TOTAL VENDOR: 52367.50
SCHRAY J. RAY SCHNEIDER TRUCKING
10800003 123894 30540-0081 291.57 Hauling
335
TOTAL VI DOR: 291.51
JCM J.C.K. UNIFORMS
18800056 429831801 40632-0001 30.95 Pants/Watkins
10088058 429905801 40632-0001 112.15 Usiforts/Martin
18000045 438251 40632-8801 96.60 Pants/Hilt
TOTAL VENDOR: 239.18
JER SS JERRY'S SEVER & SEPTIC SERVICE
10000043 7334 34524-0040 5250.00 Pump Manholes - December
TOTAL VENDOR; 5250.00
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BELLJ Judith Bell
10080013 813195 50540-0801 35.00 ZBA Minutes
TOTAL VENDOR: 35.80
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KEPRIN KENDALL PRINTING
10008057 7438 40551-0881 27.50 Jevsletters
10000047 1456 40551-0801 51.40 Daily Activity Reports
TOTAL VENDOR: 84.90
WAR Iar Products
10000075 871524 29612-0018 149.79 Clamps/Tape
TOTAL VENDOR: 149.19
LAIDMA LANDMARK AUTO WASH
10000028 123194 40511-0081 23.75 November/December Car Washes
82/82/95 CITY OF YORKVILLE Paget 6
16t56:18 Voucher List of Bills for 02/89/95 to 82/09/95
Vendor 1 lase Voucher 1 Invoice 1 GIL 1 Aunt Description .
. TOTAL VENDOR: 23.15
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NRTPII( Martin Plashing
10000101 941479 29860-8818 985,88 Install Dovatovn Pluihinq
TOTAL VENDOR: 985.80
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MCYORN Mercy Center - Yorkville
10880087 012795 40465-0801 1000.08 4-Psychological Klass
TOTAL VENDOR: 1008.00
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KIM Milford Mikkelson
10000010 811695 34547-8840 308.80 Advance for Signal Conference
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TOTAL VENDOR: 308.88
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NAEIR JABIR
10000023 £252011 52578-0001 159.24 Shipping Charges
TOTAL VENDOR: 159.24
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NO ILG NORTHERN ILLINOIS GAS
10880026 084984138 29539-8010 626.16 Neter Readings
TOTAL VENDOR: 626.16
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MATHS Mate's Leather Salon
10080883 701 48632-8081 225.00 Leather Jacket/Hart
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TOTAL VENDOR: 225.00
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PATTEN PATTEN INDUSTRIES, INC.
18080865 T115247840 36516-8081 299.80 Transport Backhoe
TOTAL VENDOR: 299.88
BLLBP Pas Ellertson
02/02/95 CITY OF YORKVILLE Page, 1 .
16x56:19 Voucher List of Bills for 82/89/95 to 82/89/95
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Vendor 1 lane Voucher I Invoice 1 G/L 1 haunt Description
18808067 811995 52540-8081 185.08 Couittee Minutes
TOTAL VEIDOR: 105.00
BRADP Patricia Bradstreet
10000069 012595 52464-8001 65.08 Vision Asst/Bradstreet
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TOTAL VEIDOR, 65.80
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QUILL QUILL CORP.
18000829 3520994 52610-8881 73.35 Far Paper/Post-It-Motes
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TOTAL VEI0011 13.35
R & R R & R SUPPLIES
10800008 37395 40612-8081 66.14 Towels/Toilet Paper
10808031 31395A 41612-8818 34.91 Roll of Towels
10080001 37411 52618-0001 63.90 Copier Paper
10000062 521541 36516-8881 132.83 Four Cases of Vipers
10800825 521119 40610-0081 31.95 Copier Paper
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TOTAL VEIDOR: 329.19
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ROMELL ROIEL CHEMICAL CORPORATIOI
10000005 9415692 29668-8810 658.80 Chlorine
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TOTAL VEIDOR: 658.08
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ROYAL ROYAL MACCABEES LIFE IISURAICE
10000859 828195 52462-8881 46.58 February Life Insurance
TOTAL VEIDOR: 46.58
FLECR Robert Fleckiager
10808076 013195 30644-8081 380.88 Install Hanging Heater
TOTAL VEIDOR: 380.08
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ROIGAG Ronniag's Garage
18888079 1221 36516-8081 891.58 Transaission Repair 87' Chevy
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02/02/95 CITY OF YORKVILLE Pages 8
16:56128 Voucher List of Bills for 02/89/95 to 82/09/95
Vendor I lase Voucher I Invoice I G/L N haunt Description
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TOTAL VENDOR, 891.58
SIDES SIDBIER SUPPLY COMPANY
18000048 BEL822046001 29612-0010 10.25 Brass Nipple
10000014 88L840458801 29612-0018 210.80 Valve Box Adapter
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TOTAL VENDOR: 220.25
SFTWRE SOFTWARE PERFORMANCE SPECIALISTS
10000851 103626 40518-0801 192.00 Transfer Files to Nev Cosputer
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TOTAL VENDOR: 192.00
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SRECO Sreco Flexible Sever Rodding
10800894 260994 34612-8040 662.53 Fill Bose/Slipper Guide
TOTAL VENDOR: 662.53
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TRICOD TCD SERVICES WASTE MAJAGEKENT
10800060 784446448 38580-8801 15637.65 February Disposal Service
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TOTAL VENDOR: 15631.65
WILLIA THE WILLIAMSBURG
10000022 123194 52548-0081 50.49 Luncheons
18080050 123194A 40548-0001 37.25 Luncheons
TOTAL VENDOR: 81.14
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TJCON TJ Conevera's Inc.
10008082 955037 48634-8881 214.87 Duty Am
TOTAL VENDOR: 214.81
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UNISPY UNIFIED SUPPLY INC.
10800038 7617 29537-0018 55.34 Water Controls Relay
18080061 7838 30521-1881 20.85 Ornasental Lights Downtown
10088036 7945 41612-0010 23.40 Beecher Exit Lights
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02/02/95 CITY of YORKVILLE Paget 9
16:56:21 Voucher List of Bills for 02/09/95 to 82/89/95
Vendor 1 late Voucher 1 Invoice 1 G/L 1 Amount Description
TOTAL VEIDOR: 99.59
UPS UIITED PARCEL SERVICE
10008039 811495 29510-0010 19.41 Shipping
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TOTAL VEIDOR: 19.41
VAOFPR VALLEY OFFICE PRODUCTS, IIC.
10008846 1236 40610-0801 126.59 Diskettes/Files/Boxes
TOTAL VEIDOR: 126.59
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BMW I.E. EERIE ELECTRIC
10808015 122894 30521-1001 83.15 Connect Gas Heater
10000019 6085 30521-1001 42.50 Replace Photo Cell at Park St.
10000020 6812 30521-1001 281.88 Repair Pole Johnson & Main
10888018 6814 30521-1801 115.50 Repair Wire on Light Pole
10008817 6051 30521-1001 90.00 Repair Stop Light Route 34
10000816 6067 30521-1881 386.50 Repair Street Light Pole Rte 34
TOTAL VEIDOR: 999.53
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WALKER WALKER SALES
10000806 16691 36516-0001 245.29 Service on Massy
TOTAL VEIDOR: 245.29
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WTRPRD WATER PRODUCTS CO.
10000810 171342 29662-0818 1833.91 Mina Curbs/Tess
10080811 172305 34533-0801 2385.68 PVC Pipe with Couplings
10008012 172386 32524-1848 397.68 PVC Pipe with Couplings
18000013 172368 29662-0818 434.76 Mina Curbs
TOTAL VEIDOR: 5051.93
ITEPRO WATERPRO
18080802 652989 29612-0810 244.10 Meters/Connectors
TOTAL VEIDOR: 244.18
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82/02/95 CITY OF YORKVILLE Page: 18
16:56:22 Voucher List of Bills for 02/89/95 to 02/09/95
Vendor 1 lane Voucher 1 Invoice 1 G/L t haunt Description
• BSTRCT • lest Side Tractor Sales
10000102 V02313 36516-0001 195.80 Service 310A Loader
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TOTAL VENDOR: 195.00
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YO MAR YORKVILLE MARATHON, INC.
10888052 4816 48511-8801 22.95 Oil Change 1(3
18000009 4826 36517-8001 75.06 Transsission York on T10
10080853 4046 40517-0001 22.95 Oil Change 145
18000054 4847 48511-8081 22.95 0il Change 1(6
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TOTAL VENDOR: 143.91
YO PDP YORKVILLE POLICE DEPARTMENT
10000027 011995 48518-0881 10.75 Postage
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TOTAL VEI00R: 10.75
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TO P0S YORKVILLE POSTMASTER
10000044 811395 52570-8001 500.00 Postage for Postage Neter
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TOTAL VENDOR: 500.00
TOTAL VENDOR BILLS = $208,684.42