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Home My WebLink AboutBill List 1993 04-22-93 BITTY OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF APRIL 22 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT AT&T 010726 Finance Dept. March AT&T Service 13.57 AT&T 010726 Water Operations Fund March AT&T Service 13.56 AT&T 010726 Police Department March AT&T Service 23.22 AT&T 010726 Balance Sheet-Gen'I Fund March AT&T Service 2.31 CHECK TOTAL 52.66 American Water Works Assoc. 010683 Water Operations Fund Training Materials 23.75 CHECK TOTAL 23.75 Baxter & Woodman 010675 Sewer Construction Fund Engineering 216.00 Baxter & Woodman 010719 N. Water/Sewer Extension Engineering 4300.25 CHECK TOTAL 4516.25 Bee Consulting & Computer 010724 Police Department Software Support F/Y 94 523.50 CHECK TOTAL 523.50 Judy Bell 010718 Finance Dept. Self Insurance - Bell 19.37 CHECK TOTAL 19.37 Bristol Welding Company 010673 Trucks, Tractors, & Equip Repair Snow Blades 210.00 CHECK TOTAL 210.00 Columbia Pipe & Supply Co. 010665 Water Operations Fund B-Box Extensions 81.00 Columbia Pipe & Supply Co. 010710 Water Operations Fund Returned Couplings (51.00 ) CHECK TOTAL 30.00 Commonwealth Edison 010672 Streets & Alleys Street Lighting 156.61 Commonwealth Edison 010714 Water Operations Fund Booster Station 300.83 CHECK TOTAL 457.44 Luanne Erickson 010693 Finance Dept. Self Insurance - Erickson 22.75 CHECK TOTAL 22.75 Olaf Gjovik Chevrolet Olds 010679 Police Department Muffler Repair M6 288.32 CHECK TOTAL 288.32 Anton L. Graff 010688 Finance Dept. Dental Assist - Graff 190.00 Anton L. Graff 010689 Finance Dept. Vision Assist - Graff 250.00 CHECK TOTAL 440.00 4 CITY OF YORKVILLE BILLS FOR APPROVAL page 2 AS OF APRIL 22 1993 FIRST RAE LAST NAME (VENDOR) ENTRY' FUND DESCRIPTION AMOUNT Barry L. Groesch 010687 Finance Dept. Dental Assist - Groesch 205.32 CHECK TOTAL 205.32 Harding Lawson Associates 010721 Building & Zoning Dept. Fisher/Midas Evaluation 3035.47 CHECK TOTAL 3035.47 W. H. Henne Electric 010715 City Parks Flag Pole Repair 107.70 CHECK TOTAL 107.70 CHECK TOTAL Illinois Juvenile Officers 010720 Police Department May Juvenile Conference 60.00 CHECK TOTAL 60.00 Illinois Public Risk Fund 010727 Finance Dept. Workers Comp 92' Audit 7272.00 CHECK TOTAL 7272.00 JULIE, Inc. 010664 Water Operations Fund March JULIE Service 70.09 CHECK TOTAL 70.09 J. T. Johnson 010667 Finance Dept. Self Insurance - Johnson 34.40 CHECK TOTAL 34.40 Kendall Co. Farm Bureau 010702 Future Planning Plat Books for Annexation 60.00 CHECK TOTAL 60.00 Kendall Co. Record 010650 Building & Zoning Dept. Public Hearing Annexation 329.70 Kendall Co. Record 010650 Finance Dept. No Smoking Ordinance 16.80 Kendall Co. Record 010709 Finance Dept. (48.00 ) CHECK TOTAL 298.50 Kimberly A. King 010711 Finance Dept. Mileage - Bank & P.O. 5.60 nucnv 'PATNA [ on • CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF APRIL 22 1993 FIRST NAME LAS1 HAKE (VENDOR) EHTRYS FUND DESCRIPTION AMOUNT Attorney D Kramer 010685 Finance Dept. Fisher Special Use 2168.15 Attorney D Kramer 010686 Finance Dept. Review W/Bliss & Zeiter 75.00 CHECK TOTAL 2243.15 Lawson Products, Inc. 010701 Water Operations Fund Copper Tubing Cutters 68.31 CHECK TOTAL 68.31 Marathon Petroleum Co. 010649 Trucks, Tractors, & Equip March Gasoline 502.74 CHECK TOTAL 502.74 Harold O. Martin III 010691 Police Department Narcotic Class Niles/Loch 21.26 CHECK TOTAL 21.26 Mibest Utility Construction 010678 Sewer Maintenance Fee Fnd TV Liberty/Center Sewer 1069.00 CHECK TOTAL 1069.00 Milford Mikl.elson 010668 Finance Dept. Self Insurance - Mikkelsn 17.60 CHECK TOTAL 17.60 Joe L. Moore 010692 Water Operations Fund AWWA Seminar 59.60 CHECK TOTAL 59.60 National Enviromental Testing 010677 Water Operations Fund Safe Drinking Water Set 75.00 CHECK TOTAL 75.00 New England Business Serv.inc. 010699 Finance Dept. Receipt Books 82.58 CHECK TOTAL 82.58 North East Multi-Regional 010707 Police Department Traffic Law Update 25.00 CHECK TOTAL 25.00 Northern Illinois Gas 010681 Water Operations Fund Well House Gas 98.10 Northern Illinois Gas 010682 Beecher Building Fund Beecher Gas Service 349.05 CHECK TOTAL 447.15 James H. Olson Associates,LTD 010713 Sewer Construction Fund Stake Bore Hole 315.00 CHECK TOTAL 315.00 Donald E. Peck 010696 Finance Dept. Budget Mileage 20.04 CHE('I TOTAL 20.04 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF APRIL 22 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT P. F. Pettibone & Co. 010666 Finance Dept. 93' Clerk's Minute Book 190.64 CHECK TOTAL 190.64 Point of View Studio & Supply 010722 Water Operations Fund Posters 21.00 CHECK TOTAL 21.00 Pride Petroleum Company, Inc. 010651 Police Department March Gasoline Purchases 810.14 Pride Petroleum Company, Inc. 010674 Trucks, Tractors, & Equip March Gas Purchases 140.36 Pride Petroleum Company, Inc. 010674 Police Department March Gas Purchases 16.82 CHECK TOTAL 967.32 Quill Corp. 010705 Finance Dept. Hole Punch, Fax Paper 35.61 Quill Corp. 010705 Water Operations Fund Void, File Copy Stamps 10.47 Quill Corp. 010717 Water Operations Fund Data Binders 20.90 Quill Corp. 010717 Finance Dept. Cover Up Tape, Sissors 33.84 CHECK TOTAL 100.82 R & R Supplies 010694 Beecher Building Fund TP, Soap & Paper Towels 120.75 CHECK TOTAL 120.75 E. C. Rizzi & Assoc., Inc. 010723 Water Operations Fund Black Dirt Wtr Main Brks 80.00 E. C. Rizzi & Assoc., Inc. 010723 Streets & Alleys Black Dirt Spring St. 80.00 CHECK TOTAL 160.00 Seyfarth, Shaw, Fairweather & 010671 Police Department Collective Bargaining 3055.90 CHECK TOTAL 3055.90 Gregory Sibenaller 010690 Police Department Photography School 20.40 CHECK TOTAL 20.40 Sidener Supply Company 010698 Water Operations Fund Meters & Couplings 446.10 CHECK TOTAL 446.10 South West Office Products 010684 Finance Dept. Fax Machine Repair 85.00 CHECK TOTAL 85.00 United Parcel Service 010697 Finance Dept. Shipping 7.30 United Parcel Service 010712 Finance Dept. Shipping 11.87 CHECK TOTAL 19.17 • CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF APRIL 22 1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Vulcan, Inc. 010680 Motor Fuel Tax Fund Signs & Posts 314.02 CHECK TOTAL 314.02 Wasco Lawn & Power, Inc. 010708 City Parks Lawn Roller 115.00 CHECK TOTAL 115.00 West Side Tractor Sales 010700 Trucks, Tractors, & Equip Backhoe Starter & Oil 201.48 CHECK TOTAL 201.48 The Williamsburg 010670 Police Department Luncheon Meetings 155.05 CHECK TOTAL 155.05 Yorkville Ace Home Center 010658 Beecher Building Fund Fluorescent Tubes 83.40 Yorkville Ace Home Center 010659 City Buildings Paper Towels 7.50 Yorkville Ace Home Center 010660 Beecher Building Fund Bulbs 41.31 Yorkville Ace Home Center 010661 Streets & Alleys Case 8 ft Shop Bulbs 104.62 Yorkville Ace Home Center 010662 Water Operations Fund Insulated Staples 0.89 CHECK TOTAL 237.72 Yorkville Auto Parts 010652 Trucks, Tractors, & Equip Wiper Blades 9.74 Yorkville Auto Parts 010653 Trucks, Tractors, & Equip Tractor Battery 47.45 Yorkville Auto Parts 010654 Trucks, Tractors, & Equip Snow Plow Lights 142.88 Yorkville Auto Parts 010655 Trucks, Tractors, & Equip Truck Reflector 3.50 Yorkville Auto Parts 010656 Trucks, Tractors, & Equip Truck Reflectors 8.22 Yorkville Auto Parts 010657 Trucks, Tractors, & Equip Snow Plow Lights 186.86 CHECK TOTAL 398.65 Yorkville Marathon, Inc. 010706 Police Department Mount Tires on M2 & M3 10.00 CHECK TOTAL 10.00 Yorkville Park Board 010669 Land Cash Grant Fund Reimb. Baseball Bases 772.20 CHECK TOTAL 772.20 Yorkville Plumbing Co., Inc. 010716 Beecher Building Fund Replace Dailey Faucet 221.75 CHECK TOTAL 221.75 Yorkville Postmaster 010695 Finance Dept. Postage for Meter 500.00 Yorkville Postmaster 010703 Water Operations Fund Newsletter Postage 180.50 CHECK TOTAL 680.50 , CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF APRIL 22 1993 FIRST HAKE LAST HAKE (VENDOR) ENTRY, FUND DESCRIPTION AMOUNT Yorkville Bristol San. Dist. 12/31/92 Water Dilling 73722.17 CHECK TOTAL 73722.17 TOTAL BIT,T S 104695.19