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Home My WebLink AboutBill List 1993 04-08-93 • CITY OF Y±RKVILLE BILLS FOR APPROVAL Page 1 AS OF APRIL 06,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Alexander Hamilton Institute, 010594 Finance Dept. Personnel Decisions Updat 19.75 CHECK TOTAL 19.75 Ameritech Mobile 4708 553-8498 010539 Police Department Monthly Service - March 33.42 CHECK TOTAL 33.42 Ameritech Paging Services 010641 Streets & Alleys P.W. April Pager Rental 43.52 Ameritech Paging Services 010641 Police Department P.D. April Pager Rental 7.50 Ameritech Paging Services 010642 Police Department April Pager Rental 37.92 CHECK TOTAL 88.94 Dale Arentsen 010522 Police Department Mileage & Toll Reimburse 16.00 CHECK TOTAL 16.00 Beecher Bldg. Deposit Account 010609 Beecher Building Fund Reimb. for AA Refund 30.00 CHECK TOTAL 30.00 Glenn Calvert 010625 Finance Dept. Dental Assist - Calvert 53.20 Glenn Calvert 010644 Finance Dept. Dental Assist - Calvert 80.75 CHECK TOTAL 133.95 Carrot-Top Industries, Inc. 010611 City Parks American Flags 160.00 CHECK TOTAL 160.00 Central Limestone Co., Inc. 010589 Motor Fuel Tax Fund Shoulder Stone 1177.45 CHECK TOTAL 1177.45 Columbia Pipe & Supply Co. 010597 Water Operations Fund Couplings 51.00 CHECK TOTAL 51.00 Commonwealth Edison 010521 Water C Feration s Fund Tower 12 83.97 ColLonwealth E 1s-n 010548 Sewer Maintenance Fee Fad Wildwood Lift Station 0.67 Cosnonweaith Edison 010549 City Buildings Game Farm House 44.11 Coco nwealth E:iisu 010552 Sewer Maintenance Fee End Gawn Lane Lift Station 22.19 Cor.yonwealth Ericco 010574 Water Operations Fund Well Pumps 3 & 4 3048.83 Commonwealth Edison 010575 Sewer Maintenance Fee Fad Wildwood Lift Station 16.30 Colc:oowealth Edison 010578 Streets & Alleys Street Lighting 1806.70 CHECK TOTAL 5022.77 Countryside True Value Hdwe. 010579 Water Operations Fund Dead Bolt, Hinge Hasp 27.98 Countryside True Value Hdwe. 010580 Beecher Building Fund Light Bulbs 5.36 . y CITY OF YORKVILLE Page 2 BILLS FOR APPROVAL AS OF APRIL 08,1993 FIRST NAME LAST NAME (VENDOR) ENTRYZ FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 010581 Beecher Building Fund Bulbs 70.97 Countryside True Value Hdwe. 010582 Streets & Alleys Chain Binders 25.32 Countryside True Value Hdwe. 010582 Sewer Maintenance Fee Fnd Storage Containers, Chain 27.24 Countryside True Value Hdwe. 010583 Water Operations Fund Paint,Brushes, Straps 32.77 Countryside True Value Hdwe. 010584 Water Operations Fund Heater 33.29 Co otryside True Value Hdwe. 010585 Water Operations Fund Mag Lite, PVC Hand Saw 102.05 Cuntryside True Value Hdwe. 010585 City Buildings Bulbs - Library 20.79 Countryside True Value Hdwe. 010586 Water Operations Fund Fittings for Separator 5.95 Countryside True Value Hdwe. 010587 Water Operations Fund Fittings 4.77 CHECK TOTAL 356.49 Danny's "The One Stop", Inc. 010601 Water Operations Fund Air Corpressor 60.00 Danny's "The One Stop", Inc. 010602 Streets & Alleys Measuring Wheel 89.95 CHECK TOTAL 149.95 Ronald Diederich 010538 Finance Dept. Dental Assist - Diederich 266.00 CHECK TOTAL 266.00 Dukane Valley Council 010630 Sanitary Sewers Sea:inar - Graff 10.00 CHECK TOTAL 10.00 FBI FAA Illinois Chapter 010555 Police Departtent FBI Aaron. Dues - Barna 35.00 CHECK TOTAL 35.00 First National Bank of Chicago 010637 Water Bond & Interest Fnd Call Principal - 1996 15000.00 First. Na io rl Bank of Chicago 01638 Water Bond & Interest Fnd Bond Principal 15000.00 of o Bank Chicago ,10 j8 ter Bond & Interest Fnd Bond interest 2100.00 Frith n . Ba.:.. ofC.:ic�@.� l_ E� First National Bank of Chicago 0106399 Water Bond & Interest Fnd Call Principal - 1995 15000.00 Fi= t National Bank of Chicago 010640 Water Bond & Interest Pod Call Principal - 1994 15000.00 CHECK TOTAL 62100.00 Geneva Construction Company (10631 Motor Fuel Tax Fund Cold Patch 487.50 CHECK TOTAL 487.50 Olaf GjoGik Chevrolet ids 010537 Police Department Repair Muffler F3 100.00 CHECK TUTAL 100.00 • C,J.; Putlicati:os 010558 Police Iepart e nt 93 Le dl Update Dues 86.85 CHECK T;,M, 86.85 Grainger 010557 Water Operations Fund Chain Hoist 288.94 CHECK TOTAL 288.94 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF APRIL 08,1993 FIRST NAME LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT Barry L. Groesch 010530 Police Department Lunch - Crime Prevention 13.75 Barry L. Groesch 010561 Finance Dept. Dental Assist - Groesch 86.83 CHECK TOTAL 100.58 H D Backhoe Service 010600 Sewer Maintenance Fee Fnd Fix State/VanEmmon Sewer 553.81 CHECK TOTAL 553.81 R.G. Hackathorn 010648 Capital Improvement Fund Grader 3000.00 CHECK TOTAL 3000.00 Hamman's Fox Ridge Stone 010596 Water Operations Fund Pea Gravel 193.73 CHECK TOTAL 193.73 W. H. Henna Electric 010593 Balance Sheet-Gen'l Fund Traffic Light Repair 35.00 CHECK TOTAL 35.00 Holland's Drug Store 010534 Police Department Batteries 16.00 Holland's Drug Store 010535 Police Department Film 1.80 CHECK TOTAL 17.80 Hornet Foundation, Inc. 010559 Water Operations Fund Wastewater Course - Moore 60.00 CHECK TOTAL 60.00 Richard Huston 010633 Finance Dept. AWWA Reimb. Mileage 17.80 CHECK TOTAL 17.80 Illinois Bell Telephone 010563 Water Operations Fund Pump House Phone 54.85 Illinois Bell Telephone 010565 Water Operations Fund Pump House Phone 22.72 Illinois Bell Telephone 010566 Beecher Building Fund Beecher Pay Phone 51.79 Illinois Bell Telephone 010588 Water Operations Fund Alarm Circuit 48.89 Illinois Bell Telephone 010613 Finance Dept. Telephone Charges 162.81 Illinois Bell Telephone 010613 Water Operations Fund Telephone Charges 162.80 Illinois Bell Telephone 010613 Police Department Telephone Charges 407.45 Illinois Bell Telephone 010613 Balance Sheet-Gen'l Fund Telephone Charges 70.36 Illinois Bell Telephone 010613 Balance Sheet-Gen'l Fund Telephone Charges 70.51 Illinois Bell Telephone 010618 Police Department Monthly Service 553-1141 33.10 Illinois Bell Telephone 010619 Police Department Monthly Service 553-6522 19.41 Illinois Bell Telephone 010620 Police Department Monthly Service 553-9016 16.73 CHECK TOTAL 1121.42 Illinois Municipal Retirement 010612 Balance Sheet-Gen'l Fund IMRF - MacKenzie 5.14 01612 Balance Sheet G/F IMRF - Mackenzie 4.50 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF APRIL 08,1993 FIRST NAME LAST MAKE (VENDOR) ENTRY) FUND DESCRIPTION AMOUNT Illinois Section AWWA 010614 Water Operations Fund Reg. for R. Huston 50.00 CHECK TOTAL 50.00 J & D Door Sales, Inc. 010527 City Buildings Repair Garage Door - P.D. 142.00 CHECK TOTAL 142.00 Jerry's Sewer & Septic Service 010528 City Buildings Rod Drain Line - P.D. 100.00 CHECK TOTAL 100.00 J. T. Johnson 010627 Finance Dept. Self Insurance - Johnson 40.00 J. T. Johnson 010628 Finance Dept. Self Insurance - Johnson 8.80 CHECK TOTAL 48.80 Judy's Flowers 010572 Public Relations Dept. Flowers (Bell & Kramer) 48.00 CHECK TOTAL 48.00 Kendall Co. Economic 010624 Future Planning Annual Contribution 6000.00 CHECK TOTAL 6000.00 Kendall Printing 010545 Water Operations Fund 20 Annual Reports 45.75 Kendall Printing 010643 Police Department 500 - Evidence Forts 28.35 CHECK TOTAL 74.10 Kimberly A. King 010410 Finance Dept. Mileage 3.60 CHECK TOTAL 3.60 Kipp's Lawnmower Sales & Serv. 010570 Trucks, Tractors, & Equip Hour Meters 66.92 CHECK TOTAL 66.92 Kusto: Signals, Inc. 010536 Police Department Repair Radar $1.12 185.98 CHECK TOTAL 185.98 -sold O. Martin III 010617 Police Department Lunch - Death Invest. 17.22 :iarold 0. Martin III 010645 Finance Dept. Dental Assist - Martin 142.50 CHECK TOTAL 159.72 Joe L. Moore 010547 Water Operations Fund. Clay Valve Seminar. 25.40 CHECK TOTAL 25.40 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF APRIL 08,1993 FIRST NAME LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT HullarEey Associates, Inc. 010562 Water Operations Fund Sand Separator Valve 239.50 Mullarkey Associates, Inc. 010567 Water Operations Fund Sand Separator Repair Kit 120.13 CHECK TOTAL 359.63 Municipal Marking Distributors 010560 Streets & Alleys Stakes 33.52 CHECK TOTAL 33.52 James H. Olson Associates,LTD 010598 Streets & Alleys Hydraulic Locate Improv. 1400.00 CHECK TOTAL 1400.00 Pamida 010523 Police Department Binoculars & Film 82.47 Pamida 010524 Police Department Frame for Resolution IRS 4.49 Pamida 010525 Police Department Film 52.47 Pamida 010544 Water Operations Fund Slide Locks 7.96 Pamida 010569 Water Operations Fund Push Pins, Cork Board 18.27 CHECK TOTAL 165.66 Donald E. Peck 010629 Finance Dept. Reimb Car Phone 55.21 CHECK TOTAL 55.21 Michael Price 010626 Finance Dept. Self Insurance - Price 320.00 CHECK TOTAL 320.00 Quill Corp. 010550 Finance Dept. Toner 115.88 Quill Corp. 010551 Finance Dept. Binder,Harkers,Hole Punch 109.63 CHECK TOTAL 225.51 R & R Supplies 010529 Police Department Paper Towels 21.88 R & R Supplies 010541 Police Department 1 Case Copier Paper 31.09 CHECK TOTAL 52.97 Royal Maccabees Life Insurance 010635 Finance Dept. April Life Insurance 51.75 CHECK TOTAL 51.75 John N. Schneider 010623 Building & Zoning Dept. March Building Inspection 805.00 CHECK TOTAL 805.00 J. Ray Schneider Truckin@ 010615 Streets & Alleys Haul Chips 909.51 CHECK TOTAL 909.51 CITY OF YORKVILLE BILLS FOP APPROVAL Page 6 AS OF APRIL 08,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Service Master 010558 Police Department Carpet Cleaned - P.D. 25.00 CHECK TOTAL 25.00 Share Corp. 010542 Police Department Car Wash & Wax 20.69 Share Corp. 010543 Police Department Medieted Soap/Car Wasb!Wx 124.36 Share Corp. 010622 Police Department Degreaser - Garage Floor 75.00 CHECK TOTAL 220.05 Shell Oil Company 010553 Police Department February Gas Purchases 11.15 CHECK TOTAL 11.15 Gregory Sibenaller 010520 Police Department Lunch- Youth Officers 7.00 Gregory Sibenaller 010533 Finance Dept. Vision Assist-Sibenaller 170.00 Gregory Sibenaller 010646 Finance Dept. Dental Assist - Sibenalir 112.25 CHECK TOTAL 289.25 Small Engine Emp 010566 Trucks, Tractors, & E;uip Snow Blower Repair 249.60 CHECK TOTAL 249.60 Stevens 010526 Police Department Hat - Officer Hart 5.00 CHECK T:i.L 5.00 Strait Fencing 010608 Water Operations Fund Booster Station Fence 2304.00 CHECK TOTAL 2304.00 TCD Services 010636 Health & Sanitation April Disposal Service 9176.90 CHECK TOTAL 9176.90 United Parcel Service 01054; Water Operations Fund Shipping 10.58 United Parcel Service 010573 Water Operations Fund Shipping 24.52 CHECK TOTAL 35.10 Valley Office Products, Inc. 010540 Police Department 2 - Staplers 37.60 CHECK TOTAL 37.60 Virchow, Krause & Co. 010634 Water Operations Fund 4/93-9/93 Support Fee 470.00 CHECK TOTAL 470.00 Water Products Co. 010604 Storm Sewers Somonauk PVC Sewer Pipe 975.00 Water Products Co. 010605 Water Operations Fund Repair Clamps 103.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF APRIL 08,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Water Products Co. 010606 Water Operations Fund Lead Seals 82.00 Water Products Co. 010607 Water Operations Fund Repair Clamp 48.00 CHECK TOTAL 1208.00 The Williamsburg 010599 Finance Dept. Lunch With McClure 24.69 CHECK TOTAL 24.69 Willman & Groesch 010603 Streets & Alleys Level Dirt at Cemetary 385.00 CHECK TOTAL 385.00 Yorkville Area Chamber 010616 Public Relations Dept. Trade Fair Booth 165.00 CHECK TOTAL 165.00 Yorkville Budget Officer 010571 Finance Dept. Postage 4.39 Yorkville Budget Officer 010571 Finance Dept. Tolls 4.20 Yorkville Budget Officer 010571 Police Department Postage 0.29 Yorkville Budget Officer 010571 Building & Zoning Dept. Maps - Amurol 17.50 Yorkville Budget Officer 010571 Finance Dept. Bank Fee 2.00 CHECK TOTAL 28.38 Yorkville Hardware 010576 Streets & Alleys Batteries 16.40 Yorkville Hardware 010577 Police Department Plunger 4.99 CHECK TOTAL 21.39 Yorkville Marathon, Inc. 010531 Police Department Oil Change M2 22.95 Yorkville Marathon, Inc. 010532 Police Department Oil Change M4 22.95 Yorkville Marathon, Inc. 010621 Police Department Oil Change M6 26.95 CHECK TOTAL 72.85 Yorkville Police Dept. 010564 Police Department Kiwans Dues - Groesch 25.00 CHECK TOTAL 25.00 Yorkville Postmaster 010647 Police Department Box of Stamped Envelopes 160.00 CHECK T:`TAL 160.00 • CITY OF YOFEVILLE BILLS FOR APPROVAL Page 8 AS OF APRIL 08,1993 FIRST NA!E LAST N;ME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Bristol Kendall Fire Dept. 010590 Trust & Agency Impact Fees 11000.00 010591 Trust & Agency Impact Fees 5655.77 CHECK TOTAL 16655.77 Schaumburg Dodge 010632 Trust & Agency Van Purchase 17012.30 CHECK TOTAL 17012.30 Yorkville Public Library 010592 Trust & Agency Book Impact Fees 3075.00 010595 Trust & Agency Book Impact Fees 1709.53 CHECK TOTAL 4784.53 TOTAL BIT,T S 140373.63