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Home My WebLink AboutBill List 1993 05-27-93 . CITY OF IORKVILLE BILLS FOR APPROVAL Page 1 AS OF MAY 27,1993 FIRST NAME LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Aaren Pest Control 010927 Beecher Building Fund Pest Control 15.00 CHECK TOTAL 15.00 American Automobile Mfg. Assoc 010915 Police Department Motor Veh. ID Books 50.00 CHECK TOTAL 50.00 Ameritech Paging Services 010904 Police Department Pager Rental 46.73 CHECK TOTAL 46.73 Amoco Oil Company 010932 Police Department April Gas Purchases 29.10 CHECK TOTAL 29.10 Arro Laboratory, Inc. 010948 Water Operations Fund Water Samples 86.00 CHECK TOTAL 86.00 Aurora Area Convention & 010937 Hotel Tax Fund March & April Taxes 21.00 CHECK TOTAL 21.00 Judy Bell 010910 Finance Dept. Dental Assist - Bell 57.00 Judy Bell 010941 Finance Dept. Mileage - Bank & P.O. 6.80 CHECK TOTAL 63.80 Bob's Dirt, Inc. 010944 Water Operations Fund Dirt - Sononauk - Water 34.50 CHECK TOTAL 34.50 Celozzi-Ettleson Chevrolet 010973 Capital Improvement Fund 2-93' Caprice Pursuit Veh 27264.12 CHECK TOTAL 27264.12 Certanium Alloys & Research Co 010979 Streets & Alleys Welding Supplies 389.85 CHECK TOTAL 389.85 Commonwealth Edison 010929 Sewer Maintenance Fee Fnd Wildwood Lift Station 20.42 Commonwealth Edison 010935 Water Operations Fund Booster Station 194.10 Commonwealth Edison 010942 City Buildings Game Farm House 35.82 CHECK TOTAL 250.34 Countryside True Value Hdwe. 010886 Police Department Car Wax & Towels 7.14 Countryside True Value Hdwe. 010887 Police Department Crow Bar & Goggles 10.65 Countryside True Value Hdwe. 010888 Police Department Keys 6.88 Countryside True Value Hdwe. 010889 Police Department Cork Board 19.66 CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF MAY 27,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 010890 Police Department Wire & Twine 2.20 CHECK TOTAL 46.53 Danny's The One Stop", Inc. 010960 City Parks Rakes 51.20 CHECK TOTAL 51.20 Delene Drew 010912 Finance Dept. Mileage 3.20 Delene Drew 010953 Finance Dept. IMRF Meeting 12.60 CHECK TOTAL 15.80 Epic Life Insurance Co. 010982 Finance Dept. June Health Insurance 6396.83 Epic Life Insurance Co. 010982 Balance Sheet-Gen'l Fund Library June Health Ins. 699.02 CHECK TOTAL 7095.85 Luanne Erickson 010909 Finance Dept. Vision Assist - Erickson 225.00 CHECK TOTAL 225.00 Robert Fleckinger 010970 Finance Dept. Dental Assist - Fleckingr 61.75 CHECK TOTAL 61.75 Fox Valley Golf & Trophy 010955 Public Relations Dept. Engraving 29.90 CHECK TOTAL 29.90 Olaf Gjovik Chevrolet Olds 010906 Police Department Brakes,Water Pump M3 , 465.30 Olaf Gjovik Chevrolet Olds 010958 Police Department Tires & Safety Check H4 67.52 CHECK TOTAL 532.82 Goodyear Auto Service Center 010917 Police Department Returned Tires ( 100.01 ) Goodyear Auto Service Center 010940 Police Department 2 - Tires 101.76 CHECK TOTAL 1.75 Anton L. Graff 010961 Police Department Lunch with Wheeler Inc. 9.00 Anton L. Graff 010978 Police Department Trade Fair Expenses 16.07 CHECK TOTAL 25.07 Harco Waterworks CP 010933 Water Operations Fund Cathodic Protection 864.00 CHECK TOTAL 864.00 Holiday Inn 010981 Finance Dept. Room Resv. New Officials 309.12 CHECK TOTAL 309.12 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF MAY 27,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Holland's Drug Store 010952 Police Department Tape & Tablet 6.08 Holland's Drug Store 010952 Police Department Film 14.85 CHECK TOTAL 20.93 Illinois Association of Chiefs 010971 Police Department Summer Chiefs Conference 180.00 CHECK TOTAL 180.00 Illinois Bell Telephone 010881 Police Department 553-6522 April Service 20.26 Illinois Bell Telephone 010882 Police Department 553-1141 April Service 29.04 Illinois Bell Telephone 010883 Police Department 553-9016 April Service 16.73 CHECK TOTAL 66.03 Illinois Director of Employ- 010876 Finance Dept. Quarter Ending 3/31/93 3252.06 CHECK TOTAL 3252.06 Illinois Municipal League 010967 Finance Dept. Newly Elected Offc. Conf. 425.00 CHECK TOTAL 425.00 J & D Door Sales, Inc. 010956 City Buildings Garage Door Repair 47.00 CHECK TOTAL 47.00 J's Shoe Repair 010911 Streets & Alleys Safety Boots 95.35 CHECK TOTAL 95.35 JULIE, Inc. 010894 Water Operations Fund April JULIE Service 100.46 CHECK TOTAL 100.46 Jack F. Jones 010901 Public Relations Dept. Alderman Roast 447.26 CHECK TOTAL 447.26 Joliet Professional Pharmacy 010898 Police Department Hepatitis B Vaccine 660.00 CHECK TOTAL 660.00 Kendall Co. Record 010878 Building & Zoning Dept. Legal Notice - Annexation 390.00 Kendall Co. Record 010878 Finance Dept. Legal Notice-Grant,Budget 65.10 Kendall Co. Record 010879 Water Operations Fund Newsletter 419.70 CHECK TOTAL 874.80 t Kendall Printing 010907 Police Department Comp Time Reports 37.15 CHECK TOTAL 37.15 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF MAY 27,1993 FIRST NAME LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Kendall-Grundy FS, Inc. 010938 Trucks, Tractors, & Equip Truck Tire Repair 52.00 CHECK TOTAL 52.00 Kopp Iat Copier 010974 Police Department Repair Sharp 8100 Copier 204.85 CHECK TOTAL 204.85 Kustoa Signals, Inc. 010959 Police Department Falcon Radar Repair 238.15 CHECK TOTAL 238.15 Landmark Auto Wash 010885 Police Department February Car Washes 72.75 CHECK TOTAL 72.75 Lawson Products, Inc. 010914 Water Operations Fund Saw Blades 198.03 CHECK TOTAL 198.03 Lisbon Implement Inc. 010972 Trucks, Tractors, & Equip Mower Deck Parts 67.43 CHECK TOTAL 67.43 Marathon Petroleum Co. 010928 Trucks, Tractors, & Equip Gasoline 404.14 CHECK TOTAL 404.14 Milford Mikkelson 010896 Finance Dept. Self Insurance-Mikkelson 17.60 Milford Mikkelson 010954 Finance Dept. Vision Assist - Mikkelson 206.00 CHECK TOTAL 223.60 Joe L. Moore 010936 Finance Dept. Self Insurance - Moore 73.16 CHECK TOTAL 73.16 Motorola Inc 010924 Police Department Battery Charger 342.00 Motorola Inc 010925 Police Department Batteries & Microphone 480.00 CHECK TOTAL 822.00 National Seminar Group 010977 Finance Dept. Management Seminar 8/4/93 98.00 CHECK TOTAL 98.00 North East Multi-Regional 010980 Police Department N.E.M.R.T. Dues 610.00 CHECK TOTAL 610.00 Northern Illinois Gas 010893 Beecher Building Fund Gas Service 170.41 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5' AS OF MAY 27,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Northern Illinois Gas 010930 Water Operations Fund April Meter Reading 587.17 CHECK TOTAL 757.58 Ray O'Herron Co., Inc. 010880 Police Department Range Ammo 344.13 CHECK TOTAL 344.13 The Old Coach Works 010969 Police Department Repair Front Damage M2 568.00 CHECK TOTAL 568.00 James M. Olson Associates,LTD 010913 S. Water/Sever Extension S. Sewer Prints 112.5.0 CHECK TOTAL 112.50 Pamida 010891 Police Department Chalk 0.39 Pamida 010957 Police Department Shoe Polish 3.57 CHECK TOTAL 3.96 Pavia-Marting & Co. 010923 N. Water/Sever Extension Engineering 1993.18 CHECK TOTAL 1993.18 Donald E. Peck 010934 Finance Dept. April Car Phone Expenses 46.78 CHECK TOTAL 46.78 Pessina Tree Service 010945 City Parks Remove Tree - E. Main 400.00 CHECK TOTAL - 400.00 Pitney Bowes, Inc. 010983 Finance Dept. Postage Meter Rental 82.50 CHECK TOTAL 82.50 Pride Petroleum Company, Inc. 010875 Police Department April Gas Purchases 62.26 Pride Petroleum Company, Inc. 010895 Trucks, Tractors, & Equip April Gas Purchases 18.23 CHECK TOTAL 80.49 Quill Corp. 010902 Finance Dept. File Folders & Calculator 112.30 CHECK TOTAL 112.30 R & R Supplies 010951 Beecher Building Fund Liners, Toilet Cleaner 104.81 CHECK TOTAL 104.81 Respond Systems 010892 Police Department First Aid Supplies 34.80 CHECK TOTAL 34.80 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF MAY 27,1993 FIRST NAME LAST NAME (VENDOR) ENTRY; FUND DESCRIPTION AMOUNT S-P-D Industries, Inc. 010949 Water Operations Fund PH Meter Repair 77.50 CHECK TOTAL 77.50 Shell Oil Company 010926 Trucks, Tractors, & Equip Gasoline 11.66 CHECK TOTAL 11.66 Gregory Sibenaller 010905 Police Department Lodging/Meals/Mileage 200.85 CHECK TOTAL 200.85 Sidener Supply Company 010962 Water Operations Fund Meter Gaskets & Couplings 34.18 Sidener Supply Company 010963 Water Operations Fund Meter Wire 193.69 Sidener Supply Company 010964 Water Operations Fund Meters & Couplings 1514.40 CHECK TOTAL 1742.27 Testing Service Corporation 010916 N. Water/Sewer Extension Soil Samples 6272.75 Testing Service Corporation 010966 5. Water/Sewer Extension Soil Samples 2511.00 CHECK TOTAL 8783.75 Travel Services of Yorkville 010976 Police Department Plane Ticket-R. Diederich 387.00 CHECK TOTAL 387.00 Ultramax 010899 Police Department Range Ammo 52.50 Ultramax 010900 Police Department Range Ammo 240.00 CHECK TOTAL 292.50 United Audio Centers 010975 Police Department CD Player Repair 96.10 CHECK TOTAL 96.10 United Parcel Service 010946 Water Operations Fund Shipping 35.98 CHECK TOTAL 35.98 Valley Office Products, Inc. 010884 Police Department Post-It-Notes, Envelopes 13.15 Valley Office Products, Inc. 010908 Police Department Stapler,Staples,Card File 88.59 CHECK TOTAL 101.74 Water Products Co. 010943 Water Operations Fund Fittings 64.55 Water Products Co. 010950 Water Operations Fund Copper Tube 89.40 CHECK TOTAL 153.95 a The ' Williamsburg 010931 Police Department April Lunch Meetings 87.63 ' CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF MAY 27,1993 :T NAME LAST NAME (VENDOR) ENTRYS FUND DESCRIPTION AMOUNT Williamsburg 010939 Police Department Sec. Day & Cheifs Assoc. 60.00 CHECK TOTAL 147.63 Yorkville Park Board 010877 City Parks Transfer from Gen. Fund 3368.91 Yorkville Park Board 010903 City Parks Transfer-Lions Agreement 15000.00 CHECK TOTAL 18368.91 Yorkville Plumbing Co., Inc. 010947 City Buildings Libry Water Cooler Repair 84.35 CHECK TOTAL 84.35 Yorkville Police Dept. 010968 Police Department Postage - Petty Cash 16.74 CHECK TOTAL 16.74 Zeiter-Dickson Ins. Agency 010965 Finance Dept. Rec. Board Bond 173.00 Zeiter-Dickson Ins. Agency 010984 Finance Dept. Gen. Liability - 6 Months 15204.00 Zeiter-Dickson Ins. Agency 010984 Finance Dept. Property Damage - 3 Mnths 5873.00 Zeiter-Dickson Ins. Agency 010984 Finance Dept. Equip. Floater - 1 Year 605.00 Zeiter-Dickson Ins. Agency 010984 Finance Dept. Auto Liability - 6 Months 3749.00 CHECK TOTAL 25604.00 TOTAL BILLS 107,453,42 t • CITI OF YORKVILLE CORRE i.t D PAGE _BILLS FOR APPROVAL Page 8 AS OF MAY 13 1993 FIRST GAMS LAST NAME (VENDOR) ENTRY! FUND DESCRIPTION AMOUNT Yorkville Budget Officer 010798 Water Operations Fund Postage 9.50 Yorkville Budget Officer 010798 Police Department Postage 0.29 Yorkville Budget Officer 010798 Finance Dept. • Tolls 7.20 Yorkville Budget Officer 010809 Police Department Lunch 7.81 Yorkville Budget Officer 010809 Police Department Gas 5.00 CHECK TOTAL 43.98 Yorkville Hardware 010836 Streets & Alleys Two Dozen Gloves 19.98 Yorkville Hardware 010837 Trucks, Tractors, & Equip Carb Cleaner & Hat 4.28 CHECK TOTAL 24.26 Yorkville Marathon, Inc. 010751 Police Department Oil Change/Filter M4 37.73 Yorkville Marathon, Inc. 010803 Police Department Brakes & Battery !M5 224.40 Yorkville Marathon, Inc. 010804 Police Department Gaskets/Oil Change M6 118.55 Yorkville Marathon, Inc. 010805 Police Department Oil Change M2 22.95 CHECK TOTAL 403.63 Yorkville Police Dept. 010789 Police Department Postage 29.00 Yorkville Police Dept. 010789 Police Department FBI Luncheon 24.00 CHECK TOTAL 53.00 Iorkville Postmaster 010870 Water Operations Fund Water Billing Postage 284.50 CHECK TOTAL 284.50 Yorkville Public Library 010817 Finance Dept. Soc. Sec. & Ins. Transfer 6355.41 CHECK TOTAL 6355.41 Zeiter-Dickson Ins. Agency 010865 Finance Dept. Mayors Bond 149.00 Zeiter-Dickson Ins. Agency 010866 Finance Dept. Treasurers Bond 459.00 Zeiter-Dickson Ins. Agency 010867 Finance Dept. Ericksons Bond 149.00 CHECK TOTAL 757.00 Illinois Municipal Retirment Finance Dept. 12/92 Bev.M. INIRF 4.50 CHECK TCI'AL 4.50 TaT'AL BIT r S 187,538.88