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Home My WebLink AboutBill List 1993 06-10-93 V CITY OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRY) FUND DESCRIPTION AMOUNT A & S Pavement Striping 010993 Streets & Alleys Prking Lot Striping Paint 375.25 CHECK TOTAL 375.25 Add. Machine & Typewriter Sale 011061 Police Department Repair Typewriter 79.95 CHECK TOTAL 79.95 American Office Equipment 011023 Finance Dept. Copier Toner 65.00 CHECK TOTAL 65.00 American Public Works Assoc. 011013 Finance Dept. A.P.W.A. Dues 110.00 American Public Works Assoc. 011013 Water Operations Fund A.P.W.A. Dues 55.00 CHECK TOTAL 165.00 Ameritech Mobile $708 553-8498 011098 Police Department Monthly Service 73.23 CHECK TOTAL 73.23 Ameritech Paging Services 011103 Police Department Pager Rental 42.73 Ameritech Paging Services 011106 Streets & Alleys Pager Rental 44.59 CHECK TOTAL 87.32 Dale Arentsen 011064 Police Department Citation Books 38.36 CHECK TOTAL 38.36 Balt's Lot Cleaning 011038 Streets & Alleys Street Cleaning 550.00 CHECK TOTAL 550.00 Thomas Barna 011034 Finance Dept. Vision Assist - Barna 115.00 Thomas Barna 011035 Finance Dept. Vision Assist - Barna 178.00 CHECK TOTAL 293.00 Baxter & Woodman 011015 S. Water/Sewer Extension Engineering- S. Extension 8292.20 CHECK TOTAL 8292.20 Judy Bell 011014 Building & Zoning Dept. Board of Appeals Minutes 25.00 CHECK TOTAL 25.00 Bob's Dirt, Inc. 011001 Water Operations Fund Black Dirt - EMS Water 230.00 CHECK TOTAL 230.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Building Officials & Code Adm. 011072 Balance Sheet-Gen'l Fund Amurol BOCA Review 7658.00 CHECK TOTAL 7658.00 Central Limestone Co., Inc. 011029 Motor Fuel Tax Fund CA6 152.32 CHECK TOTAL 152.32 Certified Laboratories 011020 Streets & Alleys Spray Grease 159.97 CHECK TOTAL 159.97 Chemsearch 011021 Sewer Maintenance Fee Fnd Grease for Pumps 233.94 Chemsearch 011021 City Parks Insecticide 140.57 CHECK TOTAL 374.51 Commonwealth Edison 011005 Sewer Maintenance Fee Fnd Gawn Lane Lift Station 20.21 Commonwealth Edison 011006 Water Operations Fund Well Pumps 3 & 4 3264.63 Commonwealth Edison 011007 Water Operations Fund Tower 12 50.19 Commonwealth Edison 011008 Sewer Maintenance Fee Fnd Wildwood Lift Station 20.42 Commonwealth Edison 011049 Sewer Maintenance Fee Fnd Wildwood Lift Station 14.64 CHECK TOTAL 3370.09 Danny's "The One Stop", Inc. 011026 City Parks Tiller Rental 10.00 CHECK TOTAL 10.00 Dyna-Tite Corp. 011090 Streets & Alleys Welding Flash Arester 100.73 CHECK TOTAL 100.73 Luanne Erickson 011081 Finance Dept. Self Insurance - Erickson 28.00 CHECK TOTAL 28.00 Firestone Stores 011095 Trucks, Tractors, & Equip Grader Tires 562.18 Firestone Stores 011095 Trucks, Tractors, & Equip 1 Ton Tires 235.96 Firestone Stores 011096 Trucks, Tractors, & Equip State Tire Fee 10.00 CHECK TOTAL 808.14 Fox Valley Fire & Safety Co. 011078 Beecher Building Fund Fire Extinguisher Service 79.52 Fox Valley Fire & Safety Co. 011080 Beecher Building Fund Fire Alarm Contract 230.00 CHECK TOTAL 309.52 Fox Valley Police Youth Officr 011066 Police Department Fox Valley Youth Assoc. 11.00 CHECK TOTAL 11.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Fox Valley Tel-Phone Inc. 011083 Finance Dept. P.W. Phone Service 35.00 CHECK TOTAL 35.00 Green Glen, Inc. 011017 City Parks Flowers 170.00 CHECK TOTAL 170.00 Barry L. Groesch 011037 Finance Dept. Vision Assist - Groesch 225.00 CHECK TOTAL 225.00 H D Backhoe Service 011048 Capital Street Improvemnt Somonauk Street Sewer 87.50 CHECK TOTAL 87.50 Human's Fox Ridge Stone 011086 Capital Street Improvemnt Somonauk Sewer 1197.46 CHECK TOTAL 1197.46 Holiday Inn 011009 Finance Dept. Reservation New Officials 77.28 CHECK TOTAL 77.28 University Illinois 011063 Police Department Juvenile Training 325.00 CHECK TOTAL 325.00 Illinois Bell Telephone 011031 Finance Dept. May Phone Charges 168.50 Illinois Sell Telephone 011031 Water Operations Fund May Phone Charges 168.51 Illinois Bell Telephone 011031 Police Department May Phone Charges 409.90 Illinois Bell Telephone 011031 Balance Sheet-Gen'l Fund May Phone Charges 70.54 Illinois Bell Telephone 011031 Balance Sheet-Gen'l Fund May Phone Charges 75.80 Illinois Bell Telephone 011050 Water Operations Fund Pump House 22.76 Illinois Bell Telephone 011051 Water Operations Fund Pump House Phone 54.89 Illinois Bell Telephone 011094 Water Operations Fund Alarm Circuit 48.89 CHECK TOTAL 1019.79 Illinois Municipal League 011100 Finance Dept. IMTA Treasures Seminar 200.00 CHECK TOTAL 200.00 Illinois Public Risk Fund 011091 Finance Dept. Worker's Comp Qtrly Pmt 8387.00 CHECK TOTAL 8387.00 Illinois Tactical Officers 011055 Police Department Tactical Assoc. 93' Dues 20.00 CHECK TOTAL 20.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT J. C. H. Uniforms 011059 Police Department Boots - Ikemire 112.67 CHECK TOTAL 112.67 Robert D. Jackson 011010 Finance Dept. Self Insurance - Jackson 73.31 CHECK TOTAL 73.31 Kendall Co. Collector 011018 City Buildings 1992 Real Estate Taxes 1216.83 CHECK TOTAL 1216.83 Harold 0. Martin III 011036 Finance Dept. Dental Assist - Martin 62.70 Harold O. Martin III 011065 Police Department Boot Reimbursement 85.59 CHECK TOTAL 148.29 Joe L. Moore 011012 Finance Dept. Self Insurance - Moore 11.65 CHECK TOTAL 11.65 Municipal Marking Distributors 010992 Balance Sheet-Gen'l Fund Rolling Heights Sign 139.10 Municipal Marking Distributors 010992 Motor Fuel Tax Fund Street Signs 58.77 CHECK TOTAL 197.87 National DARE 6th Annual Conf. 011102 Police Department DARE Conference 150.00 CHECK TOTAL 150.00 Northern Illinois Gas 011093 City Buildings Game Farm House. 9.66 CHECK TOTAL 9.66 Ray O'Herron Co., Inc. 011056 Police Department Flashlight Batteries 83.30 Ray O'Herron Co., Inc. 011057 Police Department Flashlight Bulb 16.03 CHECK TOTAL 99.33 PC World Lotus Edition 011099 Finance Dept. PC World Subscription 19.00 CHECK TOTAL 19.00 Pamida 011089 Streets & Alleys Shoe Laces 4.96 CHECK TOTAL 4.96 Pandolfi, Topolski, Weiss & 011027 Finance Dept. F/Y 93' Audit 775.00 CHECK TOTAL 775.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Donald E. Peck 011011 Finance Dept. Long Distance Calls 7.39 Donald R. Peck 011087 Finance Dept. Mileage 46.76 Donald E. Peck 011088 Finance Dept. Mileage 21.56 Donald E. Peck 011097 Finance Dept. Cellular Phone 93.45 Donald E. Peck 011105 Finance Dept. Mileage 21.28 CHECK TOTAL 190.44 • P. F. Pettibone & Co. 011084 Finance Dept. License Applications 20.45 CHECK TOTAL 20.45 Quality Fasteners, Inc. 011075 Water Operations Fund Fasteners 48.22 CHECK TOTAL 48.22 Quill Corp. 010990 Finance Dept. Binders & File Folders 179.42 Quill Corp. 011082 General Fund Income Binders,Ink Refills,Disks 48.92 CHECK TOTAL 228.34 R & R Supplies 011025 Finance Dept. Copier Paper 95.85 R & R Supplies 011053 City Parks Liners 46.06 R & R Supplies 011054 Police Department Copier Paper 31.95 R & R Supplies 011058 Police Department Glass Cleaners 12.36 CHECK TOTAL 186.22 Richardson-Mueller, Inc. 011032 Capital Street Improvemnt Somonauk Sanitary Sewer 6114.26 Richardson-Mueller, Inc. 011033 Capital Street Improvemnt Somonauk Sewer 5258.34 Richardson-Mueller, Inc. 011101 Capital Street Improvemnt Somonauk Sewer 1528.00 CHECK TOTAL 12900.60 Ronald E. Diederich 011028 Police Department Cash Advance for Seminar 150.00 CHECK TOTAL 150.00 Royal Maccabees Life Insurance 010988 Finance Dept. June Group Life Insurance 43.20 CHECK TOTAL 43.20 John N. Schneider 011052 Building & Zoning Dept. May Building Inspections 1365.00 CHECK TOTAL 1365.00 J. Ray Schneider Trucking 011092 Streets & Alleys Haul CA6 105.28 CHECK TOTAL 105.28 Seyfarth, Shaw, Fairweather & 011030 Police Department Col. Barg - Final Contrct 546.56 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRYt FUND DESCRIPTION AMOUNT Shell Oil Company 011062 Police Department Gas Purchases 13.91 CHECK TOTAL 13.91 Gregory Sibenaller 011067 Police Department SRT Uniform - Sibenaller 65.88 CHECK TOTAL 65.88 TCD Services 011104 Health & Sanitation June Disposl Service 10383.34 CHECK TOTAL 10383.34 Mary Thompson 010991 Water Meter Deposit Deposit Refund - Thompson 25.00 CHECK TOTAL 25.00 United Parcel Service 011016 Finance Dept. Shipping 25.16 CHECK TOTAL 25.16 Valley Equipment Rental & Sale 011060 Police Department Fax Paper/Folders 60.22 Valley Equipment Rental & Sale 011077 Police Department Wardrobe Cabinet 172.32 CHECK TOTAL 232.54 Water Products Co. 011022 Capital Street Improvemnt Somonauk Sanitary Sewer 1819.32 Water Products Co. 011073 Water Operations Fund Meters 83.98 Water Products Co. 011074 Water Operations Fund Fittings 68.55 Water Products Co. 011076 Water Operations Fund Hydrant Repair 201.82 Water Products Co. ' 011107 Water Operations Fund Returned Fittings (64.55) CHECK TOTAL 2109.12 WaterPro 011047 Water Operations Fund VB Risers 171.42 CHECK TOTAL 171.42 The Williamsburg 011068 Police Department Downtown Dev. Luncheon 36.90 The Williamsburg 011069 Police Department DARE Program Luncheon 28.10 The Williamsburg 011070 Police Department Kiwanis Luncheon 5.70 The Williamsburg 011071 Police Department Kiwanis Luncheon 5.70 The Williamsburg 011085 Finance Dept. Lannert Luncheon 57.90 CHECK TOTAL 134.30 Yorkville Auto Parts Yorkville Auto Parts 4110390 m ae xi e p arDen re i i-v e (71 92) 4S Yorkville Auto Parts 011040 Police Department Misc. Auto Parts 2.05 Yorkville Auto Parts 011041 Trucks, Tractors, & Equip Mower Oil 1.98 Yorkville Auto Parts 011042 Trucks, Tractors, & Equip Grader Knob 8.99 Yorkville Auto Parts 011043 Beecher Building Fund Screw Drivers 6.98 Yorkville Auto Parts 011044 Trucks, Tractors, & Equip Mower Spark Plugs 20.32 CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRY' FUND DESCRIPTION AMOUNT Yorkville Auto Parts 011045 Trucks, Tractors, & Equip Grader Switch 5.69 Yorkville Auto Parts 011046 Trucks, Tractors, & Equip Grader Knobs 17.98 CHECK TOTAL 5.56 Yorkville Hardware 010994 Storm Sewers Storm Sewer Concrete 7.70 Yorkville Hardware 010995 City Parks Anchor Picnic Table 18.26 Yorkville Hardware 010996 City Parks Anchor Picnic Table 25.62 Yorkville Hardware 010997 Streets & Alleys Boots - Hikkelson 39.99 Yorkville Hardware 010998 City Parks Concrete for Parks 10.20 Yorkville Hardware 010999 City Parks Ancors Picni Tables 4.35 Yorkville Hardware 011000 Water Operations Fund Extension Cord 14.88 CHECK TOTAL 121.00 Yorkville Marathon, Inc. 011024 Trucks, Tractors, & Equip 89'Chevy Starter/Brk Pads 118.17 CHECK TOTAL 118.17 Yorkville Plumbing Co., Inc. 011079 Beecher Building Fund Repair Urinal 69.20 CHECK TOTAL 69.20 Yorkville Postmaster 011019 Finance Dept. Postage for Meter 500.00 CHECK TOTAL 500.00 Zeiter-Dickson Ins. Agency 010989 Finance Dept. Bond - Allison 149.00 Zeiter-Dickson Ins. Agency 011002 Finance Dept. Employee Blanket Bond 207.00 Zeiter-Dickson Ins. Agency 011003 Finance Dept. Bond - Drew 298.00 Zeiter-Dickson Ins. Agency 011004 Finance Dept. Bond - Bell 149.00 CHECK TOTAL 803.00 TOTAL BILLS 68,381.10 • CIT-Y OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF JUNE 10,1993 FIRST NAME LAST NAME (VENDOR) ENTRY' FUND DESCRIPTION AMOUNT Richardson-Mueller, INc. Sewer Const. Fund Contractors Pmt #6 34,816.22 CHECK TOTAL 314,816.22 TCII'AL BITTS 34,816.22