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Home My WebLink AboutBill List 1993 03-11-93 • • CITY OF YORKVILLE BILLS FOR APPROVAL Pagel AS OF MARCH 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Ameritech Mobile 1708 553-8498 010304 Police Department February Service 33.42 CHECK TOTAL 33.42 Ameritech Paging Services 010354 Streets & Alleys March Pager Rental 47.41 Ameritech Paging Services 010354 Police Department March Pager Rental 45.75 Ameritech Paging Services 010358 Police Department March Service 37.92 CHECK TOTAL 131.08 Amoco Oil Company 010312 Police Department Gas Purchases - Jan. 93' 47.96 CHECK TOTAL 47.96 Judy Bell 010326 Finance Dept. Self Insurance - Bell 49.60 Judy Bell 010418 Finance Dept. Bank & P.O. Mileage 9.20 CHECK TOTAL 58.8/ Central Limestone Co., Inc. 010411 Motor Fuel Tax Fund Chips 221.24 CHECK TOTAL 221.24 Classline, Inc. 010309 Public Relations Dept. Mayor's Pocket ID 36.00 CHECK TOTAL 38.00 Ron Cobb Jr. 010414 Waver Operations Fund Final Bill Overpayment 28.66 Ron Cobb Jr. 010414 Sewer Maintenance Fee Fnd Final Bill Overpayment 55.63 CHECK TOTAL 84.29 Coffman Truck Sales 010355 Trucks, Tractors, & Equip Safety Inspection 8.55 Coffman Truck Sales 010356 Trucks, Tractors, & Equip Safety Inspection 7.55 Coffman Truck Sales 010357 Trucks, Tractors, & Equip Safety Inspection 1.00 Coffman Truck Sales 010413 Trucks, Tractors, & Equip Plow Blades 153.90 CHECK TOTAL 171.00 Commonwealth Edison 010302 City Buildings Game Farm House Electric 47.99 Commonwealth Edison 010342 Sewer Maintenance Fee Fnd Wildwood Lift Station 13.87 Commonwealth Edison 010347 Streets & Alleys Street Lighting 139.66 Commonwealth Edison 010348 Water Operations Fund Well Pumps 3 & 4 3346.38 Commonwealth Edison 010349 Sewer Maintenance Fee Fnd Wildwood Lift Station 113.98 Commonwealth Edison 010366 Streets & Alleys Street Lighting 1806.70 CHECK TOTAL 5468.58 Countryside True Value Hdwe. 010300 Police Department Cleaning Supplies 15.19 Countryside True Value Hdwe. 010301 Police Department Nat'l for Traffic Box 4.92 Countryside True Value Hdwe. 010399 Water Operations Fund Well 3 & 4 Supplies 35.49 CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF MARCH 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 010399 Beecher Building Fund Drain Cleaner 27.13 Countryside True Value Hdwe. 010400 Streets & Alleys Drill Chuck 14.39 Countryside True Value Hdwe. 010401 City Buildings No Smoking Signs 8.10 Countryside True Value Hdwe. 010402 City Buildings Room Heater 79.89 Countryside True Value Hdwe. 010403 Water Operations Fund Water Hose Coupler 2.32 Countryside True Value Hdwe. 010404 Beecher Building Fund Chain & Allen Wrenches 6.90 Countryside True Value Hdwe. 010405 Streets & Alleys Welding Supplies 10.51 Countryside True Value Hdwe. 010406 Beecher Building Fund Clamp 13.31 Countryside True Value Hdwe. 010407 Beecher Building Fund Clamps, Nails & Glue 30.26 Countryside True Value Hdwe. 010408 Water Operations Fund Floor Runner & Cable Ties 262.27 Countryside True Value Hdwe. 010409 Sewer Maintenance Fee Fnd Batteries, Walkie Talkies 110.88 Countryside True Value Hdwe. 010409 Water Operations Fund Well 13 Cleaning Supplies 26.25 CHECK TOTAL 647.81 Danny's The One Stop", Inc. 010345 Sewer Maintenance Fee Fnd Slings 281.15 Danny's "The One Stop", Inc. 010345 Water Operations Fund Slings 281.15 CHECK TOTAL 562.30 Dierzen Company 010353 Trucks, Tractors, & Equip Chevy Truck Repair 185.00 CHECK TOTAL 185.00 Delene Drew 010322 Finance Dept. NW IL Clerks Assoc. 11.24 CHECK TOTAL 11.24 Dyne-Tite Corp. 010393 Streets & Alleys Lynch Pins 11.55 CHECK TOTAL 11.55 Fox Valley Blue Print Co.,Inc. 010388 Store Sewers Wildwood Detention Pond 7.50 Fox Valley Blue Print Co.,Inc. 010389 Capital Improvement Fund Drawing Table 102.99 CHECK TOTAL 110.49 Fox Valley Fire & Safety Co. 010390 Beecher Building Fund Alarm Inspec. & Parts 335.00 CHECK TOTAL 335.00 Fox Valley Investigators Assoc 010333 Police Department 1993 Dues 15.00 CHECK TOTAL 15.00 G.C.C. Enterprises, Inc. 010327 Sewer Maintenance Fee Fnd Lift Station Degreaser 155.00 CHECK TOTAL 155.00 Geneva Construction Company 010314 Motor Fuel Tax Fund Cold Patch 515.45 CHECK TOTAL 515.45 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF MARCH 11,1993 FIRST NAME LAST MAKE (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Olaf Gjovik Chevrolet Olds 010310 Police Department 113 Brake Safety Check 56.50 Olaf Gjovik Chevrolet Olds 010359 Police Department Mount/Bal. Tires M4 41.60 CHECK TOTAL 98.10 H D Backhoe Service 010328 Balance Sheet-Gen'l Fund Park St. Manhole-Purcell 1000.00 H D Backhoe Service 010328 Balance Sheet-Gen'l Fund Park St. Manhole-Niles 124.00 CHECK TOTAL 1124.00 W. H. Henne Electric 010365 Streets & Alleys Route 34 & Center Parkway 17.50 W. H. Henne Electric 010365 Balance Sheet-Gen'l Fund Route 34 & Center Parkway 17.50 CHECK TOTAL 35.00 Illinois Bell Telephone 010334 Finance Dept. February Telephone Charge 169.61 Illinois Bell Telephone 010334 Water Operations Fund February Telephone Charge 169.61 Illinois Bell Telephone 010334 Police Department February Telephone Charge 411.44. Illinois Bell Telephone 010334 Balance Sheet-Gen'l Fund February Telephone Charge 70.91 Illinois Bell Telephone 010334 Balance Sheet-Gen'l Fund February Telephone Charge 72.05 Illinois Bell Telephone 010336 Water Operations Fund Alarm Circuit 47.50 Illinois Bell Telephone 010383 Water Operations Fund Pump House Phone 55.01 Illinois Bell Telephone 010384 Water Operations Fund Pump House Phone 22.72 Illinois Bell Telephone 010392 Beecher Building Fund Beecher Pay Phone 51.79 CHECK TOTAL 1070.64 Illinois Municipal League 010363 Finance Dept. Financial Kgmt. Conferenc 70.00 CHECK TOTAL 70.00 Illinois Public Risk Fund 010317 Finance Dept. Qtrly. Install Wrk's Comp 8387.00 CHECK TOTAL 8387.00 J. C. M. Uniforms 010351 Police Department Batton Holder - Groesch 27.83 CHECK TOTAL 27.83 J. T. Johnson 010313 Finance Dept. Self Insurance - Johnson 40.00 CHECK TOTAL 40.00 Attorney D Kramer 010412 Building & Zoning Dept. Leedy/Ament Injunction 360.00 CHECK TOTAL 360.00 Kustom Signals, Inc. 010352 Police Department Enhance 2 Radar Units 820.00 CHECK TOTAL 820.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF MARCH 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Roger Lambert 010415 Water Operations Fund Final Bill Overpayment 9.76 Roger Lambert 010415 Sewer Maintenance Fee Fnd Final Bill Overpayment 12.64 Roger Lambert 010415 Trust and Agency Funds Final Bill Overpayment 6.32 CHECK TOTAL 28.72 Landmark Auto Wash 010305 Police Department Dec. & Jan. Car Washes 174.50 CHECK TOTAL 174.50 Mac Tools Distributor 010311 Water Operations Fund Ratchet & Breaker Bar 127.45 CHECK TOTAL 127.45 Joe L. Moore 010325 Finance Dept. Vision Assist. - Moore 304.00 CHECK TOTAL 304.00 Ray O'Herron Co., Inc. 010335 Police Department Bullet Proof Vest/Graff 434.78 CHECK TOTAL 434.78 James M. Olson Associates,LTD 010386 Storm Sewers Wildwood Detention Pond 175.00 CHECK TOTAL 175.00 Pamida 010397 Water Operations Fund Slide Lock 1.99 CHECK TOTAL 1.99 Pitney Bowes, Inc. 010331 Finance Dept. Postage Meter Rental 84.00 CHECK TOTAL 84.00 Plano Farmers Grain Co. 010343 Streets & Alleys Shop Lumber 144.88 CHECK TOTAL 144.88 Pride Petroleum Company, Inc. 010391 Trucks, Tractors, & Equip February Gas Purchases 121.03 CHECK TOTAL 121.03 Producers Chemical Co. 010337 Water Operations Fund Hydrofluosilicic Acid 180.00 CHECK TOTAL 180.00 R & R Supplies 010319 City Buildings 1 Case Paper Towels 34.11 R & R Supplies 010321 Streets & Alleys Oil Dri 10.93 R & R Supplies 010341 Beecher Building Fund Drain Cleaner 38.95 R & R Supplies 010350 Police Department Copy Paper 31.09 CHECK TOTAL 115.08 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF MARCH 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Ramar Electronics, Inc. 010306 Police Department Spotlight Repair M2 56.25 CHECK TOTAL 56.25 Respond Systems 010385 Streets & Alleys First Aid Supplies 68.40 CHECK TOTAL 68.40 Richardson-Mueller, Inc. 010367 Sewer Construction Fund Contractors Payment 15 31726.00 CHECK TOTAL 31726.00 Royal Maccabees Life Insurance 010332 Finance Dept. March Group Life Insuranc 41.30 CHECK TOTAL 41.30 S. E. S. 010340 Sewer Maintenance Fee Fnd Hand Syphon Pump 56.47 S. E. S. 010340 Trucks, Tractors, & Equip Hand Syphon Pump 56.47' CHECK TOTAL 112.94 John N. Schneider 010316 Building & Zoning Dept. 45 - February Inspections 787.50 CHECK TOTAL 787.50 J. Ray Schneider Trucking 010410 Streets & Alleys Hauling Chips 158.51 CHECK TOTAL 158.51 Lwcr Equipment Co. of America 010344 Sews.: Maintenance Fee Fnd Root Cutter Repair 180.90 CHECK TOTAL 180.90 Gregory Sibenaller 010308 Police Department Fox Valley Juven. Meeting 7.00 Gregory Sibenaller 010308 Police Department Fox Valley Juven. 93 Dues 11.00 Gregory Sibenaller 010360 Finance Dept. Vision Assist-Sibenaller 5.00 CHECK TOTAL 23.00 Small Engine Emporium 010315 Trucks, Tractors, & Equip Repair Generator 58.30 Small Engine Emporium 010324 Trucks, Tractors, & Equip Cut off Saw Repair 33.00 CHECK TOTAL 91.30 Charles D. Spencer & Assoc. 010364 Finance Dept. COBRA Manual 20.00 CHECK TOTAL 20.00 State's Attoneys Appellate 010330 Police Department 1993 Subscription 15.00 CHECK TOTAL 15.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF MARCH 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Suburban Branch,A.P.W.A. 010416 Finance Dept. P.W. Seminars 30.00 Suburban Branch,A.P.W.A. 010417 Finance Dept. P.W. Seminars 60.00 CHECK TOTAL 90.00 TCD Services 010398 Health & Sanitation March Disposal Service 9176.90 CHECK TOTAL 9176.90 UZ Engineered Products 010303 Streets & Alleys Rivits 85.46 CHECK TOTAL 85.46 Underground Pipe & Valve Co. 010329 Water Operations Fund Well $4 10" Check Valve 1575.00 CHECK TOTAL 1575.00 United Parcel Service 010320 Finance Dept. UPS Shipping 7.90 United Parcel Service 010346 Finance Dept. Shipping 12.12 CHECK TOTAL 20.02 West Publishing Co. 010307 Police Department 93' Subscription 13.95 CHECK TOTAL 13.95 The Williamsburg 010387 Public Relations Dept. Meeting With Oswego 225.50 CHECK TOTAL 225.50 Yorkville Ace Home Center 010394 Sewer Maintenance Fee Fnd Supplies 17.71 Yorkville Ace Home Center 010395 City Buildings Paper Towels 18.63 CHECK TOTAL 36.34 Yorkville Auto Parts 010368 Trucks, Tractors, & Equip Snow Blower Spark Plugs 2.57 Yorkville Auto Parts 010369 Sewer Maintenance Fee Fnd Sewer Jet Gauge 49.39 Yorkville Auto Parts 010370 Water Operations Fund Generator Battery 47.95 Yorkville Auto Parts 010371 Trucks, Tractors, & Equip Air Filter 4.28 Yorkville Auto Parts 010372 Trucks, Tractors, & Equip Oil 20.28 Yorkville Auto Parts 010373 Trucks, Tractors, & Equip Filter 9.42 Yorkville Auto Parts 010374 Trucks, Tractors, & Equip Oil Filter & Wrench 20.89 Yorkville Auto Parts 010375 Trucks, Tractors, & Equip Brake Fluid & Drain Pan 37.38 Yorkville Auto Parts 010376 Trucks, Tractors, & Equip Oil Filter 6.17 Yorkville Auto Parts 010377 Trucks, Tractors, & Equip Oil Filters 6.10 Yorkville Auto Parts 010378 Police Department Flasher 2.28 Yorkville Auto Parts 010379 Police Department Anti-Freeze,Oil & Solvent 46.32 Yorkville Auto Parts 010380 Police Department Light Plug 11.05 Yorkville Auto Parts 010381 Trucks, Tractors, & Equip 3-Oil Filters 18.51 Yorkville Auto Parts 010362 Trucks, Tractors, & Equip Filter 9.42 nnnnv TnmIT nnn Al CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF MARCH 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Yorkville Community School 010396 Finance Dept. Sept.-Feb. Copies 270.20 Yorkville Community School 010396 Balance Sheet-Gen'l Fund Sept.-Feb. Copies 27.20 CHECK TOTAL 297.40 Yorkville Equipment Co., Inc. 010339 Trucks, Tractors, & Equip Connector Links 2.00 CHECK TOTAL 2.00 Yorkville Hardware 010338 Beecher Building Fund Sprayer for Salt 25.88 CHECK TOTAL 25.88 City of Yorkville Payroll Fnd 010362 Finance Dept. IRS Refund to P/R Fund 191.98 City of Yorkville P/R Fnd 013062 Due From Water Fund 338.35 _ CHECK TOTAL 530.33 Yorkville Postmaster 010318 Water Operations Fund Feb. Water Bill Postage 281.56• Yorkville Postmaster 010323 Finance Dept. Postage for Postage Meter 500.00 CHECK TOTAL 781.56 TOTAL BILLS 69,158.66