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Home My WebLink AboutBill List 1993 06-24-93 • • CITY OF YORKYILLE BILLS FOR APPROVAL Page 1 AS OF JUNE 24 1993 FIRST NAME LAST NAME (VENDOR) ENTRY' FUND DESCRIPTION AMOUNT A & R Materials & Trucking 011122 Capital Street Improvennt Sononauk Sewer 1750.76 CHECK TOTAL 1750.76 AT&T 011156 Finance Dept. May AT&T 19.70 AT&T 011156 Water Operations Fund Nay AT&T 19.70 AT&T 011156 Police Department May AT&T 20.55 AT&T 011156 Balance Sheet-Gen'l Fund May AT&T 3.06 AT&T 011156 Balance Sheet-Gen'l Fund May AT&T 1.39 CHECK TOTAL 64.40 American Office Equipment 011174 Finance Dept. Copier Maint. 7/93 - 7/94 1194.00 CHECK TOTAL 1194.00 Amoco Oil Company 011205 Police Department May Gas Purchases 21.18 CHECK TOTAL 21.18 Arro Laboratory, Inc. 011218 Water Operations Fund Water Samples 86.00 CHECK TOTAL 86.00 Associated Technical Services 011181 Water Operations Fund Leak Detection Survey 350.00 CHECK TOTAL 350.00 B & E Quality Upholstery 011151 Trucks, Tractors, & Equip Grader Seat 70.00 CHECK TOTAL 70.00 Judy Bell 011178 Finance Dept. Clerks Seminar 177.87 Judy Bell 011180 Finance Dept. Self Insurance - Bell 41.04 Judy Bell 011209 Finance Dept. Mileage Bank/Post Office 11.76 CHECK TOTAL 230.67 Clifford Brown & Company 011129 Finance Dept. Computer Support 42.50 CHECK TOTAL 42.50 Glenn Calvert 011164 Finance Dept. Visions Assist - Calvert 127.00 CHECK TOTAL 127.00 Carrot-Top Industries, Inc. 011182 City Parks American Flags 388.00 CHECK TOTAL 388.00 Claseline, Inc. 011161 Police Department Pocket ID - Hagemeyer 36.00 CHECK TOTAL 36.00 • CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF JUNE 24 1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Commonwealth Edison 011124 Streets & Alleys Street Lighting 149.36 Commonwealth Edison 011127 Streets & Alleys Street Lighting 1806.70 Commonwealth Edison 011179 Water Operations Fund Booster Station 154.53 Commonwealth Edison 011219 City Buildings Game Fart House 40.09 CHECK TOTAL 2150.68 Countryside Center, Inc. 011190 Streets & Alleys McHugh Rd. Improve.-Final 15000.00 Countryside Center, Inc. 011190 Store Sewers McHugh Rd. Improve.-Final 6724.15 CHECK TOTAL 21724.15 Countryside True Value Hdwe. 011137 Water Operations Fund Screws & Nylon Ties 24.30 Countryside True Value Hdwe. 011138 Streets & Alleys Air Hose & Chuck 30.30 Countryside True Value Hdwe. 011139 Water Operations Fund Dehumidifier 179.21 Countryside True Value Hdwe. 011139 Water Operations Fund Wire Holders 21.60 Countryside True Value Hdwe. 011139 Water Operations Fund Bleach 1.06 Countryside True Value Hdwe. 011140 Streets & Alleys Shovels 62.38 Countryside True Value Hdwe. 011141 Water Operations Fund Batteries 11.00 Countryside True Value Hdwe. 011142 City Parks Anchor 4.00 Countryside True Value Hdwe. 011143 City Parks Anchors, S-Hooks & Chain 16.75 Countryside True Value Hdwe. 011144 Finance Dept. Keys 2.70 Countryside True Value Hdwe. 011145 City Parks Mower Sharpening Supplies 13.21 Countryside True Value Hdwe. 011146 City Parks Cables & Garbage Cans 84.78 Countryside True Value Hdwe. 011147 Water Operations Fund Batteries 2.87 Countryside True Value Hdwe. 011148 Water Operations Fund Paint Brushes 9.42 Countryside True Value Hdwe. 011148 City Parks Sprinkler & Bolts 18.98 Countryside True Value Hdwe. 011149 Streets & Alleys Light Bulbs 18.19 Countryside True Value Hdwe. 011149 City Parks Flag Rope 9.75 Countryside True Value Hdwe. 011149 City Parks Rubber Ties & Gas Can 16.13 Countryside True Value Hdwe. 011149 City Buildings Roof Cement 8.79 Countryside True Value Hdwe. 011150 City Parks Spade 27.58 Countryside True Value Hdwe. 011155 Beecher Building Fund Glide Adj. Nickel 5.13 Countryside True Value Hdwe. 011206 Police Department Tape & Insect Spray 7.15 CHECK TOTAL 575.28 Fox Valley Sewer Service 011133 Balance Sheet-Gen'l Fund Rod 304 Somonauk (Heitz) 150.00 CHECK TOTAL 150.00 Olaf Gjovik Chevrolet Olds 011158 Police Department Brakes & Front End on M3 582.69 CHECK TOTAL 582.69 Anton L. Graff 011211 Police Department Luncheon 21.00 CHECK TOTAL 21.00 Barry L. Groesch 011217 Finance Dept. Vision Assist - Groesch 25.00 CHECK TOTAL 25.00 • CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF JUNE 24 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT H D Backhoe Service 011128 Storm Sewers Repair 304 Somonauk-Belts 2786.00 CHECK TOTAL 2786.00 W. H. Henne Electric 011172 Streets & Alleys Light a Bruell & Spring 70.50 CHECK TOTAL 70.50 Holiday Inn - Metrodome 011216 Police Department Diederich - Hotel Exp. 293.34 CHECK TOTAL 293.34 Holland's Drug Store 011207 Police Department Film Processing 6.25 CHECK TOTAL 6.25 Illinois Association of Chiefs 011112 Police Department Facility Planning School 495.00 CHECK TOTAL 495.00 Illinois Bell Telephone 011113 Police Department 553-1141 Monthly Service 31.47 Illinois Bell Telephone 011114 Police Department 553-6522 Monthly Service 19.75 Illinois Bell Telephone 011115 Police Department 553-9016 Monthly Service 16.77 Illinois Bell Telephone 011134 Beecher Building Fund Beecher Phone 51.84 CHECK TOTAL 119.83 Illinois Juvenile Officers 011118 Police Department DARE Dues 15.00 CHECK TOTAL 15.00 Illinois Rural Water Assoc. 011222 Water Operations Fund Membership Dues 180.00 CHECK TOTAL 180.00 JULIE, Inc. 011121 Water Operations Fund May JULIE Service 186.69 CHECK TOTAL 186.69 Kale Uniforms, Inc. 011116 Police Department Shirts - Officer Hart 174.60 Kale Uniforms, Inc. 011117 Police Department Shirts-Officer Sibenaller 101.85 CHECK TOTAL 276.45 Kendall Co. Record 011123 Building & Zoning Dept. Inspection Notices 85.90 Kendall Co. Record 011126 Finance Dept. Canner Business Cards 21.95 Kendall Co. Record 011131 Building & Zoning Dept. Legal Notice-Annexations 205.50 Kendall Co. Record 011131 Building & Zoning Dept. Legal Notice - Anent 117.60 Kendall Co. Record 011131 Finance Dept. Legal Notice-Grant & Bids 89.48 CHECK TOTAL 520.43 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF JUNE 24 1993 FIRST NAME LAST NAME (VENDOR) ENTRYS FUND DESCRIPTION AMOUNT Kendall Printing 011157 Police Department 500 Activity Reports 28.35 CHECK TOTAL 28.35 Kipp"s Lawnmower Sales & Serv. 011165 City Parks String & Hedge Trimmer 623.00 CHECK TOTAL 623.00 Landmark Auto Wash 011203 Police Department April Car Washes 58.50 Landmark Auto Wash 011204 Police Department May Car Washes 95.75 ma TOTAL 154.25 Lannert Group 011130 Future Planning May Plan Commission 325.00 CHECK TOTAL 325.00 Marathon Petroleum Co. 011136 Finance Dept. Gasoline 533.82 CHECK TOTAL 533.82 Harold 0. Martin III 011213 Police Department Lunch-White Collar Crimes 7.86 CHECK TOTAL 7.86 Joe L. Moore 011120 Finance Dept. Self Insurance - Moore 19.99 CHECK TOTAL 19.99 The Office Works 011177 Building & Zoning Dept. Zoning Ord. Binders 489.00 CHECK TOTAL 489.00 Pamida 011214 Police Department File Cards/Receipt Book 10.31 Panida 011215 Police Department Film & Video Tapes 26.96 CHECK TOTAL 37.27 Pavia-Marting & Co. 011132 N. Water/Sewer Extension Engineering 9297.03 CHECK TOTAL 9297.03 Pride Petroleum Company, Inc. 011202 Police Department May Gasoline Purchases 905.26 CHECK TOTAL 905.26 • • CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF JUNE 24 1993 FIRST NAME LAST NAME (VENDOR) ENTRYS FUND DESCRIPTION AMOUNT Quill Corp. 011168 Finance Dept. Data Binder Indexes 17.80 Quill Corp. 011187 General Fund Income Clerks Stamp 17.62 CHECK TOTAL 35.42 R & R Supplies 011162 Police Department Kleenex & Garbage Bags 66.21 R & R Supplies 011192 Beecher Building Fund Liners & Toilet Paper 87.66 R & R Supplies 011201 Streets & Alleys Returned Safety Glasses ( 111.20) CHECK TOTAL 42.67 R. B. & Associates 011166 Streets & Alleys Wldwd Dention Pnd Drawing 24.00 CHECK TOTAL 24.00 R.J. Kuhn Inc. 011175 Balance Sheet-Gen'l Fund Rod Sewer (Beltz) 102.20 CHECK TOTAL 102.20 Ric Mar Industries 011167 Water Operations Fund Hydro-Clean & Strike 58.81 Ric Kar Industries 011167 City Buildings Hydro-Clean & Strike 261.82 Ric Mar Industries 011196 Streets & Alleys Striping Paint 602.22 CHECK TOTAL 922.85 Richardson-Mueller, Inc. 011183 Capital Street Improvemnt Somonauk Sewer 2810.28 Richardson-Mueller, Inc. 011194 Storm Sewers Somonauk Storm (Beltz) 1529.39 Richardson-Mueller, Inc. 011223 Capital Street Improvemnt Somonauk Sewer 4073.76 CHECK TOTAL 8413.43 Safari Market 011220 Water Operations Fund Distilled Water 4.14 CHECK TOTAL 4.14 Gregory Sibenaller 011119 Finance Dept. Self Ins. - Sibenaller 76.00 CHECK TOTAL 76.00 Small Engine Emporium 011188 Trucks, Tractors, & Equip Chain Saw Chains 32.50 Small Engine Emporium 011189 Trucks, Tractors, & Equip Chain Saw Repair 27.90 CHECK TOTAL 60.40 Steven's 011208 Police Department 3 DARE Jackets 210.00 CHECK TOTAL 210.00 Strait Fencing 011173 Streets & Alleys Walkway West of Subway 275.00 CHECK TOTAL 275.00 CITY OF YORKVILLE BILLS FOR APPROVAL page 6 AS OF JUNK 24 1993 FIRST NAME LAST NAME (VENDOR) ENTRY' FUND DESCRIPTION AMOUNT United Parcel Service 011184 Water Operations Fund Shipping 20.50 United Parcel Service 011221 Water Operations Fund Shipping 51.76 CHECK TOTAL 72.26 Valley Office Products, Inc. 011163 Police Department Misc. Office Supplies 14.03 CHECK TOTAL 14.03 Water Products Co. 011170 Water Operations Fund Flex Coup 192.90 Water Products Co. 011171 Water Operations Fund Main Valve Seat 87.00 Water Products Co. 011191 Water Operations Fund Fittings 257.66 CHECK TOTAL 537.56 Weldstar Company 011169 Water Operations Fund Nitrogen 19.50 CHECK TOTAL 19.50 Robert Wenman 011160 Police Department Start-Up Uniform 200.00 CHICK TOTAL 200.00 Yorkville Ace Home Center 011152 City Parks Fasteners 3.55 Yorkville Ace Home Center 011153 City Parks 4 Garbage Cans 63.16 Yorkville Ace Home Center 011154 Beecher Building Fund Hi-Dri Towels 26.40 CHECK TOTAL 93.11 Yorkville Budget Officer 011210 Finance Dept. Postage - Petty Cash 33.41 Yorkville Budget Officer 011210 Water Operations Fund Postage - Petty Cash 2.44 Yorkville Budget Officer 011210 Sewer Maintenance Fee Fnd Straw - Petty Cash 24.00 Yorkville Budget Officer 011210 Trucks, Tractors, & Equip Title/Plates - Petty Cash 16.00 CHECK TOTAL 75.85 Yorkville Marathon, Inc. 011159 Police Department Tire Repair M3 6.00 Yorkville Marathon, Inc. 011186 Trucks, Tractors, & Equip 90 Chevy Truck - Brakes 175.15 Yorkville Marathon, Inc. 011193 Trucks, Tractors, & Equip 82 Chevy Plugs & Wires 149.42 Yorkville Marathon, Inc. 011212 Police Department Tire Repari M4 6.00 CHECK TOTAL 336.57 Yorkville Park Board 011125 Land Cash Grant Fund Baseball Field Benches 536.57 CHECK TOTAL 536.57 Yorkville Police Dept. 011195 Police Department Car Washes 7.75 Yorkville Police Dept. 011195 Police Department Luncheons 45.00 CHECK TOTAL 52.75 CITY OF YORIVILLE BILLS FOR APPROVAL Page 7 AS OF JUNK 24 1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Yorkville Postmaster 011185 Water Operations Fund Utility Billing Postage 76.00 CHECK TOTAL 76.00 Yorkville Radiator 011176 Trucks, Tractors, & Equip Grader Radiator 460.00 CHECK TOTAL 460.00 TOTAL BILLS 59,562.85