The URL can be used to link to this page

Home My WebLink AboutBill List 1993 07-08-93 CITY OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF JULY 08 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT A & R Materials & Trucking 011250 Capital Street Improvemnt Somonauk Sanitary Sewer 2554.58 CHECK TOTAL 2554.58 Ameritech Mobile 1708 553-8498 011260 Police Department Cellular Phone 39.52 CHECK TOTAL 39.52 Ameritech Paging Services 011225 Streets & Alleys July Pager Rental 44.59 Ameritech Paging Services 011226 Police Department July Pager Rental 43.43 • CHECK TOTAL 88.02 Baxter & Woodman 011238 Sewer Construction Fund Sewer Interceptor 1309.65 CHECK TOTAL 1309.65 Bob's Dirt, Inc. 011314 Balance Sheet-Gen'l Fund Seed Somonauk 3916.00 CHECK TOTAL 3916.00 Business & Institutional 011312 Water Operations Fund Keyboard Shelf 38.95 CHECK TOTAL 38.95 Burt Callmer 011302 Finance Dept. Mileage-Newly Elect Conf. 37.24 CHECK TOTAL 37.24 Classline, Inc. 011230 Public Relations Dept. Alderman Pocket ID's 360.00 CHECK TOTAL 360.00 Commonwealth Edison 011244 Sewer Maintenance Fee Fnd Gawn Lane Lift Station 12.48 Commonwealth Edison 011249 Water Operations Fund Tower 12 43.45 Commonwealth Edison 011308 Sewer Maintenance Fee Fnd Wildwood Lift Station 104.65 Commonwealth Edison 011309 Water Operations Fund Well Pumps 3 & 4 6567.31 CHECK TOTAL 6727.89 Dyna-Tite Corp. 011299 Streets & Alleys Clamps,Washers & Supplies 152.54 CHECK TOTAL 152.54 Epic Life Insurance Co. 011228 Finance Dept. July Group Health Ins. 7083.20 CHECK TOTAL 7083.20 CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF JULY 08 1993 FIRST NAME LAST NAME (VENDOR) ENTRYS FUND DESCRIPTION AMOUNT Fox Valley Tel-Phone Inc. 011268 Finance Dept. Phone Repair 190.73 CHECK TOTAL 190.73 H D Backhoe Service 011297 Capital Street Improvemnt Soaonauk Sanitary Sewer 240.00 CHECK TOTAL 240.00 Hach Company 011281 Water Operations Fund Water Testing Supplies 128.05 CHECK TOTAL 128.05 Shawn Hagemeyer 011317 Police Department Luncheon Expenses 9.76 CHECK TOTAL 9.76 W. H. Henne Electric 011290 Balance Sheet-Gen'l Fund Repair Oakwood St. Light 451.00 W. H. Henne Electric 011291 Streets & Alleys St. Lght Repair Soa/IlcHug 148.12 W. H. Henne Electric 011305 Balance Sheet-Gen'l Fund Repair Light Rte 34 & 47 45.00 CHECK TOTAL 644.12 Hinsdale Nurseries 011269 City Parks Trees by Memorial 568.00 CHECK TOTAL 568.00 Hutter Engineering Co. P.C. 011296 Building & Zoning Dept. Engineering 510.00 CHECK TOTAL 510.00 I.C.P.A. 011315 Police Department Crime Prevention Seminar 240.00 CHECK TOTAL 240.00 Illinois Bell Telephone 011303 Water Operations Fund Alarm Circuit 47.51 CHECK TOTAL 47.51 Illinois Valley Industries 011293 Streets & Alleys Safety Cones 164.95 Illinois Valley Industries 011293 Water Operations Fund Safety Cones 164.95 CHECK TOTAL 329.90 J. T. Johnson 011278 Finance Dept. Self Insurance - Johnson 34.40 CHECK TOTAL 34.40 Judy's Flowers 011267 Public Relations Dept. Flowers 44.95 CHECK TOTAL 44.95 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF JULY 08 1993 FIRST NAME LAST NAME (VENDOR) ENTRY, FUND DESCRIPTION AMOUNT Kale Uniforms, Inc. 011254 Police Department Boots - Lt. Barna 68.50 Kale Uniforms, Inc. 011255 Police Department Shoes - Officer Calvert 46.95 Kale Uniforms, Inc. 011256 Police Department Shoes - Officer Hart 84.50 CHECK TOTAL 199.95 Kendall County Highway Dept. 011295 Motor Fuel Tax Fund Signs - Curve/Speed Limit 42.00 CHECK TOTAL 42.00 Kendall Printing 011263 Police Department 500 Offense Reports 32.15 CHECK TOTAL 32.15 Kendall-Grundy FS, Inc. 011232 City Parks Lawn Weed Out 795.00 CHECK TOTAL 795.00 Kimberly A. King 011272 Finance Dept. Vision Assist - King 268.00 CHECK TOTAL 268.00 Kipp's Lawnmower Sales & Serv. 011273 Trucks, Tractors, & Equip Replace Weed Eater Head 23.71 CHECK TOTAL 23.71 REEDS 011239 Police Department FBI School - Graff 600.00 CHECK TOTAL 600.00 Miller Tree Service 011306 City Parks Tree Removal - K. Main 1015.00 CHECK TOTAL 1015.00 Joe L. Moore 011242 Water Operations Fund HACH Tech. Training Schol 364.23 Joe L. Moore 011276 Finance Dept. Self Insurance - Moore 78.40 Joe L. Moore 011277 Finance Dept. Self Insurance - Moore 40.49 Joe L. Moore 011284 Finance Dept. Self Insurance - Moore 366.50 CHECK TOTAL 849.62 National Assoc. Town Watch 011313 Police Department Nat'l Night Out Promotion 225.75 CHECK TOTAL 225.75 North East Multi-Regional 011253 Police Department Traffic Update 25.00 CHECK TOTAL 25.00 James M. Olson Associates,LTD 011311 S. Water/Sewer Extension Legal Desc. S. Extension 940.00 CHECK TOTAL 940.00 , CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF JULY 08 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Donald K. Peck 011245 Finance Dept. Dental Assist - Peck 86.00 CHECK TOTAL 86.00 Michaeleen Pfister 011279 Finance Dept. Self Insurance - Pfister 16.00 CHECK TOTAL 16.00 Mary Popp 011288 Balance Sheet-Gen'l Fund Sewer Damage (Reitz) 2000.00 CHECK TOTAL 2000.00 Quill Corp. 011234 Finance Dept. Returned Hanging Files (47.92) Quill Corp. 011285 Finance Dept. Pens, File Folders & Tape 20.36 Quill Corp. 011285 Water Operations Fund Computer Paper & Tabs 162.88 CHECK TOTAL 135.32 R & R Supplies 011248 Streets & Alleys Safety Glasses 166.50 R & R Supplies 011258 Police Department Copier Paper 31.95 R & R Supplies 011292 City Parks Liners 31.51 R & R Supplies 011292 Streets & Alleys Shop Towels 66.42 R & R Supplies 011292 City Buildings Mop Bucket & Heads 104.86 R & R Supplies 011292 Water Operations Fund Mop Heads 9.58 CHECK TOTAL 410.82 Helena Ray 011271 Streets & Alleys 112 Washington Sidewalk 384.00 CHECK TOTAL 384.00 Richardson-Mueller, Inc. 011246 Capital Street Improvemnt Somonauk Sanitary Sewer 4236.00 Richardson-Mueller, Inc. 011247 Capital Street Improvemnt Somonauk Sanitary Sewer 4665.86 • CHECK TOTAL 8901.86 Riemenschneider Electric 011270 City Buildings Library Fire Alarm 80.00 CHECK TOTAL 80.00 Royal Maccabees Life Insurance 011227 Finance Dept. July Group Life Insurance 43.20 CHECK TOTAL 43.20 Dale Sebby 011240 Streets & Alleys 404 McHugh Sidewalk 175.00 CHECK TOTAL 175.00 Service Master 011265 City Buildings Clean City Offices 307.30 Service Master 011289 Balance Sheet-Gen'l Fund Sewer Clean Up (Beltz) 609.58 CHECK TOTAL 916.88 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF JULY 08 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Gregory Sibenaller 011261 Finance Dept. Vision Assist- Sibenaller 30.00 CHECK TOTAL 30.00 The Signery 011280 Motor Fuel Tax Fund No Construction Signs 250.00 CHECK TOTAL 250.00 Steven's 011224 Police Department Hats, Shirts & Patches 239.90 Steven's 011274 Streets & Alleys Shirts 100.00 CHECK TOTAL 339.90 Ron Stibble 011287 City Parke Replace Rose Bush 14.95 CHECK TOTAL 14.95 TCD Services 011316 Health & Sanitation July Disposal Service 10383.34 CHECK TOTAL 10383.34 United Parcel Service 011241 Finance Dept. Shipping 7.50 United Parcel Service 011266 Finance Dept. Shipping 9.18 CHECK TOTAL 16.68 Upbeat, Inc. 011251 Beecher Building Fund No Smoking Panels 96.55 CHECK TOTAL 96.55 Valley Office Products, Inc. 011252 Police Department Pens,Speed Letters & Pads 36.50 Valley Office Products, Inc. 011262 Police Department Binders& File Jackets 34.09 CHECK TOTAL 70.59 Wackerline Used Farm Implement 011231 Capital Improvement Fund Trailer for Mowers 1075.00 CHECK TOTAL 1075.00 Water Products Co. 011243 Water Operations Fund Fittings 385.80 CHECK TOTAL 385.80 WaterPro 011237 Water Operations Fund Valve Box Risers 67.74 WaterPro 011286 Water Operations Fund Shovels, Quick Connect 88.92 WaterPro 011286 Streets & Alleys Boots & Rain Gear 195.50 WaterPro 011294 Water Operations Fund Portable Pump Repair 132.39 CHECK TOTAL 484.55 West Publishing Co. 011235 Finance Dept. 93' IL Statute Supplement 40.50 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF JULY 08 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT West Publishing Co. 011283 Police Department 93' Supplement IL Statute 21.50 CHECK TOTAL 62.00 Wheeler, Inc. 011259 Capital Improvement Fund Bike Registration Program 480.00 Wheeler, Inc. 011298 Finance Dept. Computer Planning 500.00 CHECK TOTAL 980.00 Yorkville Ace Home Center 011229 Beecher Building Fund Glide 5.13 CHECK TOTAL 5.13 Yorkville Community School 011310 Police Department Copies 21.45 CHECK TOTAL 21.45 Yorkville Marathon, Inc. 011257 Police Department Oil Change M2 22.95 Yorkville Marathon, Inc. 011304 Trucks, Tractors, It Equip Rotors/Pads 84 Ford 422.75 CHECK TOTAL 445.70 Yorkville Police Dept. 011307 Police Department Postage 9.05 Yorkville Police Dept. 011307 Police Department Luncheons 20.00 CHECK TOTAL 29.05 Yorkville Postmaster 011236 Water Operations Fund Water Billing Postage 284.50 CHECK TOTAL 284.50 Yorkville Radiator 011264 Police Department Radiator Repair M2 240.00 CHECK TOTAL 240.00 Zeiter-Dickson Ins. Agency 011275 Finance Dept. 1 year bond - King 175.00 Zeiter-Dickson Ins. Agency 011300 Finance Dept. 1 yr Auto (2-93'Squads) 1042.00 Zeiter-Dickson Ins. Agency 011301 Finance Dept. Library Board Bond 252.00 CHECK TOTAL 1469.00 TOTAL BILLS 60102.24