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Home My WebLink AboutBill List 1993 03-25-93 CITY OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF KAROH 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT AT&T 010419 Finance Dept. February AT&t Charges 19.92 AT&T 010419 Water Operations Fund February AT&t Charges 16.87 AT&T 010419 Police Department February AT&t Charges 31.14 AT&T 010419 Balance Sheet-Gen'l Fund February AT&t Charges 0.46 CHECK TOTAL 68.39 Akzo Salt, Inc. 010498 Motor Fuel Tax Fund Salt 1065.33 CHECK TOTAL 1065.33 Amoco Oil Company 010459 Police Department March Gas Purchases 73.13 CHECK TOTAL 73.13 Arro Laboratory, Inc. 010471 Water Operations Fund Water Samples 86.00 CHECK TOTAL 86.0P Aurora Area Convention & 010504 Hotel Tax Fund Feb. Motel Tax Collected 5.10 CHECK TOTAL 5.10 Aurora Typewriter Company 010505 Water Operations Fund Typewriter Repair - Lu's 81.00 CHECK TOTAL 81.00 Thomas BaIna vi4v� Vii' „° Dept. Dental Assist - barns 128.00 CHECK TOTAL 128.00 Bob's Dirt, Inc. 010476 Streets & Alleys Dolph Street Trucking 280.00 CHECK TOTAL 280.00 Coffman Truck Sales 010454 Trucks, Tractors, & Equip Switch 14.58 CHECK TOTAL 14.58 Commonwealth Edison 010470 Water Operations Fund Booster Station 303.44 CHECK TOTAL 303.44 The Country Squire 010502 Finance Dept. IMTA Regional Meeting 26.00 CHECK TOTAL 26.00 Countryside TrLe Value Hdwe. 010443 Police Department Evidence Locks 93.72 Countryside True Value Hdwe. 010444 Police Department 30-Light Bulbs 64.53 Countryside True Value Hdwe. 010445 Police Department Wood Glue 2.33 Countryside True Value Hdwe. 010446 Police Department Flash Light 18.89 CHECK TOTAL 179.47 CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF MARCH 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT Danny's The One Stop", Inc. 010483 Sewer Maintenance Fee Fnd N Gasket 25.20 Danny's The One Stop", Inc. 010496 Sewer Maintenance Fee Fnd Hose, Coupler 231.35 CHECK TOTAL 256.55 Pam Ellertson 010488 Finance Dept. Committee Minutes 100.00 CHECK TOTAL 100.00 Epic Life Insurance Co. 010513 Finance Dept. April Health Insurance 9383.50 Epic Life Insurance Co. 010513 Balance Sheet-Gen'l Fund March/April COBRA-Pfister 172.63 CHECK TOTAL 9556.13 First National Bank of Chicago 010420 Water Bond & Interest Fnd Revenue Bond Fees 743.60 CHECK TOTAL 743.60 Barry L. Groesch 010463 Finance Dept. Dental Assist - Groesch 78.85 CHECK TOTAL 78.85 H D Backhoe Service 010480 Streets & Alleys Dolph St. Backhoe/Level 1610.00 CHECK TOTAL 1610.00 Hach Company 010484 Water Operations Fund Fluoride Injector Parts 23.85 CHECK TOTAL 23.85 Richard Huston 010466 Finance Dept. Lodging/Parking UIC 156.14 Richard Huston 010490 Finance Dept. Mileage Reimbursement 45.98 CHECK TOTAL 202.12 Illinois Bell Telephone 010434 Police Department Fax Machine Feb. Service 24.67 Illinois Bell Telephone 010435 Police Department Feb. Service 553-9016 16.73 Illinois Bell Telephone 010436 Police Department Feb. Service 553-6522 19.19 CHECK TOTAL 60.59 Illinois Truck Maintenance Inc 010477 Trucks, Tractors, & Equip Dump Truck Repair 203.09 CHECK TOTAL 203.09 Illinois Water Environment 010501 Water Operations Fund IWEA Conference 60.00 CHECK TOTAL 60.00 JULIE, Inc. 010433 Water Operations Fund Feb. JULIE Service 28.43 CHECK TOTAL 28.43 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF MARCH 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY(' FUND DESCRIPTION AMOUNT Robert D. Jackson 010489 Finance Dept. Self Insurance - Jackson 320.00 CHECK TOTAL 320.00 J. T. Johnson 010437 Finance Dept. Self Insurance - Johnson 92.00 CHECK TOTAL 92.00 Johnston Welding 010427 Water Operations Fund Fabricated Tripod 295.00 Johnston Welding 010428 Beecher Building Fund Dishwasher Repair 18.00 CHECK TOTAL 313.00 Kendall Co. Mapping Department 010437 Building & Zoning Dept. Annexation Meet Maps 55.00 CHECK TOTAL 55.00 Kendall Co. Record 010421 Finance Dept. Legal Notices 65.70 , Kendall Co. Record 010421 Building & Zoning Dept. Legal Notices 98.40 Kendall Co. Record 010425 Finance Dept. Statements 54.35 Kendall Co. Record 010426 Police Department Emergency Info. Reports 41.00 CHECK TOTAL 259.45 Kendall Printing 010456 Police Department Daily & Supplement Report 56.70 CHECK TOTAL 56.70 Kipp's Lawnmower Sales & Serv. 010506 Trucks, Tractors, & Equip Trimmer Grease 11.19 Kipp's Lawnmower Sales & Serv. 010507 Trucks, Tractors, & Equip Blade Set, Helmets 178.08 Kipp's Lawnmower Sales & Serv. 010508 Capital Improvement Fund Trimmer,Chain Saw, Blower 757.00 Kipp's Lawnmower Sales & Serv. 010509 Capital Improvement Fund Lawnmower 2300.00 Kipp's Lawnmower Sales & Serv. 010510 Capital Improvement Fund Lawnmower 2300.00 CHECK TOTAL 5546.27 Marathon Petroleum Co. 010438 Trucks, Tractors, & Equip Gasoline Purchases 348.35 CHECK TOTAL 348.35 Meade Electric Company Inc. 010441 Balance Sheet-Gen'l Fund Repair Rte 34 & 47 Light 229.85 CHECK TOTAL 229.85 Mid-South Pump Co. 010486 Sewer Maintenance Fee Fnd Reducer Coupling 68.48 CHECK TOTAL 68.43 Milford Mikkelson 010473 Finance Dept. IDOT Seminar 17.34 CHECK TOTAL 17.34 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF MARCH 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT My Card Photo ID 010512 Police Department Crime Scene Photography 250.00 CHECK TOTAL 250.00 Northern Illinois Gas 010422 Water Operations Fund Well House Gas 136.78 Northern Illinois Gas 010439 City Buildings Game Farm Gas 324.17 Northern Illinois Gas 010440 Beecher Building Fund Beecher Gas Service 373.99 Northern Illinois Gas 010500 Water Operations Fund Feb Meter Reading 580.28 CHECK TOTAL 1415.22 James M. Olson Associates,LTD 010492 Building & Zoning Dept. Annexation Maps 40.00 CHECK TOTAL 40.00 P. F. Pettibone & Co. 010468 Police Department Badge Case 26.00 P. F. Pettibone & Co. 010468 Public Relations Dept. Badge Case/Wallet Clip 83.20 CHECK TOTAL 109.20 Pride Petroleum Company, Inc. 010442 Police Department February Gasoline Purchas 1591.44 CHECK TOTAL 1591.44 John Purcell 010511 General Fund Income Bldg. Permit Overpayment 100.00 CHECK TOTAL 100.00 Quill Corp. 010491 Finance Dept. Office/Computer Supplies 99.12 CHECK TOTAL 99.17 R & R Supplies 010497 Finance Dept. 2 Cases of Copy Paper 71.06 CHECK TOTAL 71.06 Respond Systems 010432 Police Department First Aid Supplies 46.65 CHECK TOTAL 46.65 Riemenschneider Electric 010474 Water Operations Fund Booster Station Repair 90.00 Riemenschneider Electric 010493 City Buildings Repair Library Fire Alarm 227.50 Riemenschneider Electric 010494 City Buildings Repair Library Hand Dryer 126.15 CHECK TOTAL 443.65 Rowell Chemical Corporation 010451 Water Operations Fund Cylinder Deposit 500.00 Rowell Chemical Corporation 010451 Water Operations Fund Chlorine 397.50 Rowell Chemical Corporation 010514 Water Operations Fund Cylinder Refund ( 500.00) CHECK TOTAL 397.50 . ,L" CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF MARCH 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Safari Market 010423 Public Relations Dept. Christmas Party 42.98 Safari Market 010424 Streets & Alleys Supplies 3.69 CHECK TOTAL 46.67 Scott T. Sleezer 010447 City Parks Pesticide Test - Mileage 58.80 Scott T. Sleezer 010448 City Parks Pesticide Test - Mileage 14.60 Scott T. Sleezer 010449 Water Operations Fund APWA Conference 20.20 CHECK TOTAL 93.60 Seyfarth, Shaw, Fairweather & 010458 Police Department Collective Bargaining 3958.28 CHECK TOTAL 3958.28 Gregory Sibenaller 010462 Finance Dept. Dental Assist - Sibenallr 196.10 Gregory Sibenaller 010472 Finance Dept. Vision Assist-Sibenaller 30.00 CHECK TOTAL 226.14 Sidener Supply Company 010478 Water Operations Fund Mtr Wire,Grease & Washers 213.36 CHECK TOTAL 213.36 United Parcel Service 010453 Finance Dept. Shipping 7.40 United Parcel Service 010499 Water Operations Fund Shipping 11.76 CHECK TOTAL 19.16 Valley Office Products, Inc. 010460 Police Department Binders 13.60 Valley Office Products, Inc. 010461 Police Department Office Supplies 62.52 CHECK TOTAL 76.12 Water Products Co. 010479 Water Operations Fund Clamps 72.00 Water Products Co. 010481 Sewer Maintenance Fee Fnd Muni Ball Plugs 494.00 Water Products Co. 010482 Sewer Maintenance Fee Fnd Manhole Hook 150.00 Water Products Co. 010485 Water Operations Fund Couplings 55.14 Water Products Co. 010495 Water Operations Fund Tapping Compound 17.50 CHECK TOTAL 788.64 Wheeler, Inc. 010464 Finance Dept. Word Perfect Training 123.75 Wheeler, Inc. 010464 Capital Improvement Fund Genericadd Software 369.00 CHECK TOTAL 492.75 The Williamsburg 010429 Police Department Luncheon - School Dist. 17.20 The Williamsburg 010430 Police Department Luncheon - At Cancer Soc. 29.95 The Williamsburg 010431 Police Department Luncheon - School Admin. 22.95 CHECK TOTAL 70.10 w . . . 4. CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF MARCH 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Woodworth Business Solutions 010503 Police Department 8Hrs. Wrdperfect Training 150.00 CHECK TOTAL 150.00 Yorkville Marathon, Inc. 010455 Police Department Oil Change/Air Filter M3 37.73 CHECK TOTAL 37.73 Yorkville National Bank 010452 Finance Dept. Safe Deposit Rental 40.00 CHECK TOTAL 40.00 Yorkville Park Board 010475 City Parks Reimb. Expenses thru Feb. 3872.76 CHECK TOTAL 3872.76 Yorkville Police Dept. 010469 Police Department Luncheons 68.00 Yorkville Police Dept. 010469 Police Department Postage 2.13. Yorkville Police Dept. 010469 Police Department Registration Fees 20.00 CHECK TOTAL 90.13 Yorkville Postmaster 010467 Water Operations Fund Stamps - Past Due Notices 95.00 CHECK TOTAL 95.00 Yorkville R Bator 010450 Trucks, Tractors, & Equip Repair Trash Pump 55.00 CHECK TOTAL 55.00 City of Yorkville General Fund Motor Fuel Tax - Cold Patch 438.75 CHECK TOTAL 438.75 TOTAL CHECKS 37,868.08