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Home My WebLink AboutBill List 1993 02-25-93 CITY OF YORKVILLE BILLS FOR APPROVAL Pagel AS OF FEE. 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT AT&T 010224 Finance Dept. January AT&T Charges 97.86 AT&T 010224 Water Operations Fund January AT&T Charges 97.86 AT&T 010224 Police Department January AT&T Charges 19.44 AT&T 010224 Balance Sheet-Gen'l Fund January AT&T Charges 0.83 AT&T 010224 Balance Sheet-Gen'l Fund January AT&T Charges 0.45 CHECK TOTAL 216.44 Aaren Pest Control 010268 Beecher Building Fund Pest Control 15.00 CHECK TOTAL 15.00 Aldrich and Van Deusen 010283 Streets & Alleys Sidewalks on Center Prkwy 495.00 CHECK TOTAL 495.00 American Steel Fabricators 010282 Water Operations Fund Plates for holes in floor 149.00 CHECK TOTAL 149.00 Area Services Corp. 010247 Beecher Building Fund Dishwasher Repair 366.82 CHECK TOTAL 366.82 Dale Arentsen 010232 Police Department Mileage Reimbursement 22.40 CHECK TOTAL 22.40 Aurora Blacktop, Inc. 010243 Motor Fuel Tax Fund Spring St. Final Paymcr.t 4808.89 CHECK TOTAL 4808.89 Judy Bell 010270 Finance Dept. Self Insurance - Bell 56.07 Judy Bell 010271 Finance Dept. Self Insurance - Bell 176.00 CHECK TOTAL 232.07 Business & Institutional 010274 Finance Dept. Keyboard Drawer 59.70 CHECK TOTAL 59.70 Commonwealth Edison 010269 Water Operations Fund Booster Station 251.59 Commonwealth Edison 010275 Sewer Maintenance Fee Fnd Gawn Lane Lift Station 20.21 CHECK TOTAL 271.80 Paul Coyle 010289 Water Meter Deposit Water Meter Dep. Refund 25.00 CHECK TOTAL 25.00 Dyna-Tito Corp. 010251 Streets & Alleys Bits & Tape 65.57 f` C,`C ,.-.7L.1 r',C. 4: CITY OF YOREVILLE BILLS FOR APPROVAL Page 2 AS OF FEB. 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Pam Ellertson 010280 Finance Dept. Feb. Committee Minutes 50.00 CHECK TOTAL 50.00 Epic Life Insurance Co. 010292 Balance Sheet-Gen'1 Fund March COBRA - Pfister 132.79 Epic Life Insurance Co. 010292 Finance Dept. March Health Insurance 6388.08 CHECK TOTAL 6520.87 Fox Valley Fire & Safety Co. 010273 Beecher Building Fund Repair Sprinkler Systems 325.00 Fox Valley Fire & Safety Co. 010277 Beecher Building Fund Emergency Lights Maint. 172.80 Fox Valley Fire & Safety Co. 010278 City Buildings Library Emergency Light 36.00 CHECK TOTAL 533.80 Fox Valley Tel-Phone Inc. 010265 Police Department Phone Repair 382.23 CHECK TOTAL 382.23 Gall's, Inc. 010241 Police Department Turtleneck Dickies 52.31 CHECK TOTAL 52.31 Geneva Construction Company 010231 Motor Fuel Tax Fund Cold Patch 423.80 CHECK TOTAL 423.80 Olaf Gjovik Chevrolet Olds 010260 Police Department Repair Transmission M1 701.76 Olaf Gjovik Chevrolet Olds 010261 Police Department Replace Fan Clutch M6 268.46 CHECK TOTAL 970.22 Bob Griffeth 010225 Water Operations Fund Wrenches & Socket Set 363.75 CHECK TOTAL 363.75 HG Professional Forms Cc. 010290 Finance Dept. Column Paper/Petty Cash 161.84 CHECK TOTAL 161.84 W. H. Henna Electric 010296 City Parks Top Trees - Com Ed Area 140.00 W. H. Henna Electric 010296 Streets & Alleys Replace Ballast on Bridge 249.63 CHECK TOTAL 389.63 Holland's Drug Store 010216 Police Department Film 35.91 CHECK TOTAL 35.91 Howell's Range 010258 Police Department 92' Annual Range Fee 150.00 CHEr1 TOTkL 150.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF FEB. 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Richard Huston 010245 Finance Dept. IMRF Seminar - Lunch 15.60 CHECK TOTAL 15.60 Jerry Ikemire 010257 Finance Dept. Vision Assist. - Ikemire 74.00 CHECK TOTAL 74.00 Illinois Section AWWA 010293 Water Operations Fund AWWA Conference 155.00 Illinois Section AWWA 010294 Water Operations Fund Confined Space Seminar 110.00 CHECK TOTAL 265.00 International Association of 010218 Police Department 93' Dues - Barna 100.00 CHECK TOTAL 100.00 J & D Door Sales, Inc. 010219 City Buildings Garage Door Repair 150.00 CHECK TOTAL 150.00 JULIE, Inc. 010212 Water Operations Fund 24-January Julie Service 35.28 CHECK TOTAL 35.28 Jack Ward, P.E. 010254 Water Operations Fund Well ti4 Flow Mtr. Repair 190.00 CHECK TOTAL 190.00 J. T. Johnson 010242 Finance Dept. Self Insurance - Johnson 98.40 CHECK TOTAL 98.40 Ferris Kelly 010281 Water Operations Fund Refund F.B. Overpayment 29.31 Ferris Kelly 010281 Sewer Maintenance Fee Fnd Refund F.B. Overpayment 37.93 Ferris Kelly 010281 General Fund Income Refund F.B. Overpayment 18.97 CHECK TOTAL 86.21 Kendall Co. Record 010204 Police Department Business Cards - Hart 21.90 Kendall Co. Record 010223 Building & Zoning Dept. Leg Notce Annex/Variance 131.10 Kendall Ce. Record 010223 Finance Dept. Leg Notice -Sewer Bids 27.60 CHECK TOTAL 180.60 Attorney D Kramer 010234 Building & Zoning Dept. Filing Fee - Wholesale 15.00 CHECK TOTAL 15.00 MTA US&C 010291 Finance Dept. Huston/Drew MTA Dues 140.00 CHECK TOTAL 140.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF FEB. 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY1 FUND DESCRIPTION AMOUNT Marathon Petroleum Co. 010211 Trucks, Tractors, & Equip January Gas Purchases 539.75 CHECK TOTAL 539.75 Harold O. Martin III 010259 Police Department 3- Microcasstte Tapes 19.13 Harold O. Martin III 010272 Police Department 2 Pair Blue Jeans -Martin 72.76 CHECK TOTAL 91.89 Meade Electric Company Inc. 010203 Balance Sheet-Gen'l Fund Cannonball & Rte 34 Light 193.44 Meade Electric Company Inc. 010203 Streets & Alleys Cannonball & Rte 34 Light 193.45 Meade Electric Company Inc. 010205 Balance Sheet-Gen'l Fund Cannonball & Rte 34 Light 289.98 Meade Electric Company Inc. 010205 Streets & Alleys Cannonball & Rte 34 Light. 289.98 Meade Electric Company Inc. 010206 Balance Sheet-Gen'l Fund Cannonball & Rte 34 Light 213.73 Meade Electric Company Inc. 010206 Streets & Alleys Cannonball & Rte 34 Light 213.73 CHECK TOTAL 1394.31 Metzgers Appraisals 010233 Municipal Building Fund Appraise 701 N. Bridge St 300.00 Metzgers Appraisals 010234 Municipal Building Fund Appraise Prop. Walnut St. 300.00 CHECK TOTAL 600.00 Municipal Harking Distributors 010229 Streets & Alleys Gloves & Mittens 186.00 CHECK TOTAL 186.00 NIPAS 010288 Police Department SRT Training 147.50 CHECK TOTAL 147.50 National McGruff House Network 010286 Police Department McGruff House Kit 20.00 CHECK TOTAL 20.00 Norm's Auto Repair 010246 Trucks, Tractors, & Equip 73' Dump. Front Brakes 113.10 CHECK TOTAL 113.10 North East Multi-Regional 010287 Police Department Crime law Review -Artensn 45.00 CHECK TOTAL 45.00 Northern Illinois Gas 010207 City Buildings Game Farm Gas 378.80 Northern Illinois Gas 010208 Beecher Building Fund Gas Service - January 553.74 CHECK TOTAL 932.54 Al Olson 010284 Water Operations Fund CPR Training 50.00 CHECK TOTAL 50.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF FEB. 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT Pamida 010255 Water Operations Fund Slide Lock 1.99 CHECK TOTAL 1.99 Pandolfi, Topolski, Weiss & 010276 Finance Dept. Financing Evaluation 180.00 CHECK TOTAL 180.00 Donald E. Peck 010279 Finance Dept. ISTEA Conference 51.48 CHECK TOTAL 51.48 Pride Petroleum Company, Inc. 010210 Trucks, Tractors, & Equip January Gasoline Purchase 176.11 Pride Petroleum Company, Inc. 010213 Police Department January Gas Purchases 844.73 CHECK TOTAL 1020.84 Quill Corp. 010248 Finance Dept. Office Supplies 15.98 Quill Corp. 010249 Finance Dept. Office Supplies 26.17 Quill Corp. 010249 Water Operations Fund Office Supplies 72.92 CHECK TOTAL 115.07 R & R Supplies 010267 Beecher Building Fund Cleaner, Liners & Paptwls 99.37 CHECK TOTAL 99.37 Refrigeration Unlimited, Inc. 010209 Beecher Building Fund Replace Thermostat 299.60 CHECK TOTAL 299.60 Respond Systems 010262 Police Department Bio-Hazard Labels 8.00 CHECK TOTAL 8.00 Safety Supply Illinois 010263 Sewer Maintenance Fee Fnd Gas Detector Oxygen Cell 96.08 CHECK. TOTAL 96.08 Share Corp. 010230 Streets & Alleys Hand Soap 155.17 Share Corp. 010253 City Buildings Hand Lotion 48.00 CHECK TOTAL 203.17 Southwest Suburban Office 010256 Finance Dept. Developer & Clener Roller 73.00 CHECK TOTAL 73.00 Suburban Branch,A.P.W.A. 010295 Finance Dept. P.W. Seminars 30.00 CHECK TOTAL 30.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF FEB. 25,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Underground Pipe & Valve Co. 010266 Water Operations Fund Air Relief Valve 355.00 CHECK TOTAL 355.00 United Parcel Service 010227 Water Operations Fund Shipping 30.31 United Parcel Service 010252 Finance Dept. Shipping 11.75 CHECK TOTAL 42.06 Valley Equipment Rental & Sale 010285 Capital Improvement Fund Generator 2006.84 CHECK TOTAL 2006.84 Valley Office Products, Inc. 010226 Police Department Folders/Storage Boxes 45.82 CHECK TOTAL 45.82 Water Products Co. 010228 Water Operations Fund Clamp 90.00 Water Products Co. 010228 Water Operations Fund Meters 539.00 Water Products Co. 010244 Water Operations Fund Water Meter 49.00 CHECK TOTAL 678.00 WaterPro 010240 Water Operations Fund Shovel 33.98 WaterPro 010250 Water Operations Fund Shovel 31.63 CHECK TOTAL 65.61 The Williamsburg 010217 Police Department 4-Luncheon Meetings 86.45 CHECK TOTAL 86.45 Yorkville Ace Hume Center 010220 Streets & Alleys Scale for Salt 19.46 Yorkville Ace Home Center 010221 Streets & Alleys Plastic Cover - Salt Shed 10.75 Yorkville Ace Home Center 010222 Beecher Building Fund 50 Watt Bulb 20.65 CHECK TOTAL 50.86 Yorkville Auto Parts 010239 Trucks, Tractors, & Equip Power Steering Fluid 10.86 CHECK TOTAL 10.86 Yorkville Hardware 010214 Police Department Cleaning Supplies 15.19 Yorkville Hardware 010215 Police Department Material for Traffic Box 4.92 CHECK TOTAL 20.11 Yorkville Police Dept. 010264 Police Department Kendall County Chiefs 30.00 Yorkville Police Dept. 010264 Police Department Postage 2.00 CHECK TOTAL 32.00 'Trfr n T. PTT T 27 _R,(111.41!