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Home My WebLink AboutBill List 1993 02-11-93 e - • PILLS FOE APPROVAL Page 1 AS 19 FEB. 11,1993 FIRST NAME LAST NAME (VENDOR) ENThi1 FUND DESCRIPTION AM.,UNT Akzc Salt, inc. 010138 Motor Fuel Tax Fund Salt 1083.29 CHECK TOTAL 1083.29 Alexander Luber 010100 Police Department Wood for Lock Box 24.35 CHECK TOTAL ' 24.38 Ameritech Mobile 1708 553-8498 010105 Police Departtent January Services 38.76 CHECK TOTAL 38.76 Ameritech Paging Services 010155 Streets & Alleys February Pager Renal 38.46 Areritech Paging Services 010194 Police Departtent February Pager Rental 28.77 CHECK TOTAL 67.23 Arro Laboratory, Inc. 010143 Water Operations Fund Sarple Testing 25.00 CHECK TOTAL 25.00 Ji.r:7 Eel (10114 Finance Dept. Mun. Clerks Serinar 138.24 Judy Bell 010134 Finance Dept. Dec./Jan. Bank Mileage 10.00 Judy Bel/ 01('•135 Finance Dept. Vision Assist. - Pell 225.00 CHECK TOTAL 373.24 CLA-VAL Company 010198 Water Operations Fund 31"18 Seminar - J. Moore 25.00 CHECK TOTAL 25.00 . Central Limestone Co., Inc. 010127 Motor Fuel Tax Fund Chips 109.27 CHEC€. _:..... Jars B. Clan g, ,'1O(35 Future Planning Dec/Jan Planning Services 400.00 CHECK 'Tr.:id 46.00 Coffman Truck Sales 010092 Trucks, Tractors, & Equip SNow Plow Parts 76.36 Coffran Truck Sales 010109 Trucks. Tractors, & Equip Safety Inspection 8.55 CHECK TOTAL 84.91 Corzorvealth Edison 010059 Water Operations Fund. Wall Pumps 3 & 4 3094.96 Flison 010143 Streets & Alleys Street Lighting 15`1.50 it?; Edison 010149 Streets & Alleys Street Lighting 1606.70 CHECK TOTAL 5059.16 �. . 0,.t Fve. L .iO _ t. ... _.. . CITY OF YOFEVILLE BILLS FOB APPF VLL Page 2 AS OF FEE. 11,1923 FIRST NAME LAST NAME (VEND:JR1 ENTRY$ FUND DESCRIPTION AM.:L 1 Nt Countryside True Value Hdwe, 010163 Water Operations Fund Well 3 Paint,Rollr &Lysol 55.40 Countryside True Value Hdwe. 010164 Finance Dept. Surge Protector 13.94 Countryside True Value Hdwe. 010165 Trucks, Tractors, & Equip Snow Plow Parts 11.02 Countryside True Value Hdwe. 010166 Trucks, Tractors, & Equip Snow Plow Rods 5.38 Countryside True Value Hdwe. 010167 Water Operations Fund Paint,Polyur•ethane Well 3 99.48 Countryside True Value Hdwe. 010166 Water Operations Fund Well 3 - Paint & Brush 26.76 ;oLntr .de T e Value Hdwe, 01016. Fiume Dept, Surge Pr GtctAT 13.94 Countryside True Value Hdwe. 010170 Water Operations Fund Keys 6.08 Countryside True Value Hdwe. 010171 Water Operations Fund Batter - P.H. Meter 2.20 Countryside True Value Hdwe. 010172 Streets & Alleys Welding Supplies 92.97 Countryside True Value Hdwe. 010173 Water Operations Fund Meter Install Supplies 13.72 Countryside True Value Hdwe. 010174 Water Operations Fund Chain & Links 7.37 Countryside True Value Hdwe. 010175 Water Operations Fund Nylon Ties 1.48 Country=side True Value Hdwe. 010176 Water Operations Fund To: l Boxes & Supplies 266.51 Countryside True Value Hdwe. 010177 Sewer Maintenance Fee Fnd Sewer Jetter Parts 4.29 Countryside True Value Hdwe. 010178 Sewer Maintenance Fee Fnd Sewer Jet Bracket 1.04 Countryside True Value Hdwe. 010179 Water Operations Fund Garbage Can 9.08 CHECK TOTAL 642.70 D.A.R.E. America 010116 Police Department Eraser for Dare Students 117.84 CHECK TOTAL 117.84 Danny's The One Stop', Inc. 010091 Water Operations Fund SEals for Pump 7.42 Danny's "The On,- Stop', Inc. 010133 Water Operations Fund Generator Rental 25.00 CHECK TOTAL 32.42 Durbin Office Machines 010106 Police Department 2 - Corder Toners 60.00 CHECK TOTAL 60.00 Dyne-Tite Corp. 010181 Streets & Alleys Fuses 21.14 • CHECK TOTAL 21.14 Par: Ellertson 010084 Finance Dept. January Committee Minutes 50.00 CHECK TOTAL 50.00 Epic Life Insurance Co. 010153 Finance Dept. February Group Health 5981.46 Epic Life Insurance Co. 010153 Balance Sheet-Gen'l Fund February COBRA - 'Pfister 132.79 CHECK TOTAL 6114.25 Fax Valley Fire & Safety Co. 010160 Beecher Building Fund Exit & Er:ergncy Repr Lite 707.40 CHECI I1AL 707.40 01st G c, ik CEfJvnlet Olfa 010195 Pcliccc DF,, Tttont Fcr.:1r Font End on MI H3..1/2 CITY OF YORKVILLE BILLS FOE APPROVAL Page 3 AS OF FLB. 11,1993 FIRST NAME LAST NYE (VENDOR) HMI FUND DESCRIPTION AMOUNT Anton L. Graff 010117 Finance Dept. Vision Assist. - Graff 25.00 CHECK TOTAL 25.00 W. H. Hence Electric 010087 City Parks Remove X-mas Decorations 180.00 F. H. Henne Electric 010131 Balance Sheet-Gen'1 Fund Repair Light 34 & Cannbal 27.50 W. H. Henne Electric 010131 Streets & Alleys Repair Light 34 & Cannbal 27.50 CHECK TOTAL 235.00 Hoyle Road Equipment Co. 010083 Trucks, Tractors, & Equip Snow Plow Blades 120.96 CHECK TOTAL 120.96 Nutter Engineering Co. P.C. 010200 Building & Zoning Dept. Inspection Fees 495.00 CHECK TOTAL 495.00 IlI Environmental Protection 010121 Water Operations Fund Annual Water Sampling 1350.00 CHECK TOTAL 1350.00 Illinois Bell Telephone 010120 Water Operations Fund Alarm Circuit 48.90 Illinois Bell Telephone 010123 Beecher Building Fund Phone at Beecher 51.79 Illinois Bell Telephone 010124 Water Operations Fund Pusp Phone Line 22.72 Illinois Bell Telephone 010125 Water Operations Fund Pump Phone Line 54.89 Illinois Bell Telephone 010147 Finance Dept. Phone Thru 1/25/93 158.33 Illinois Bell Telephone 010147 Water Operations Fund Phone Thru 1/25/93 158.33 ' Illinois Bell Telephone 010147 Police Department Phone Thru 1/25/93 386.68 Illinois Bell Telephone 010147 Balance Sheet-Gen'l Fund Phone Thru 1/25/93 69.31 Illinois Bell Telephone 010147 Balance Sheet-Gen'l Fund Phone Thru 1/25/93 63.38 Illinois Bell Telephone 010183 Police Department January Service 553-1141 27.06 Illinois Bell Telerhcne 010184 Police Department January Service 553-8522 19.43 Illinois Bell Telephone 010165 Police Department January Service 553-9016 16.73 CHECK TOTAL 1077.55 Dallas C. Ingeson 010199 Finance Dept. Recording Fee - Game Farr: 22.50 CHECK TOTAL 22.50 J. C. K. Uniforms 010094 Police Department 3-Shirts, Fleckinger 70.29 xi;c;. . -.Y.<. T,' Eaton Ho?rr,- rI-' G; "u ^f• r In`t.7 .. Jack Ward, F.E. 010111 Water Operations Fund Flow Charts & Pens 95.00 CHECK. TOTAL 95.(10 1LL escc-HirsI, In . ( 11139 Fir:=- e De.t. Laminate. ,:_ts 39.64 1 t i. . f.t CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF FEB. 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT Kendall Co. Mapping Department 010086 Future Planning Cnty N. of Walker Rd. Map 2.50 Kendall Co. Mapping Department 010096 Future Planning School & Fire Dist. Maps 7.50 CHECK TOTAL 10.00 Kendall Printing 010095 Police Department Police Reports 75.45 CHECK TOTAL 75.45 MacMillan Hydraulic Enginering 010151 Sewer Maintenance Fee Fnd Sewer Jet & Valve 32.45 CHECK TOTAL 32.45 Harold 0. Martin III 010093 Finance Dept. Dental Assist - Martin 121.00 CHECK TOTAL 121.00 Northern Illinois Gas 010098 Water Operations Fund December Meter Reading 577.02 Northern Illinois Gas 010126 Water Operations Fund January Gas Service 151.42 CHECK TOTAL 728.44 Panda 010101 Police Department Digital Clock 6.99 Pam''=.da 010102 Police Departrent 4-Boxes Polaroid Film 600 69.96 Parida 010103 Police Departrent Film Developing 2.19 Panda 010130 Water Operations Fund Rubber Straps 19.98 CHECK TOTAL 99.12 Donald E. Peck 010136 Finance Dept. Sidwell Meeting Reimburse 16.80 CHECK TOTAL 16.80 Precision Lube 010146 Trucks, Tractors, & Equip Transmission Service 38.95 CHECK TOTAL 38.95 Quill Corp. 010144 Finance Dept. Office Supplies 52.80 CHECK TOTAL OTAL 5 .60 _.: iuhl i s1 i ne Co., Inc. 01 182 Police Departrent Labor Law Bulletin lletin 1993 48.94 CHECK TOTAL 48.94 F, I P 010140 Beecher Building Fund Toilet Cleaner & Brush 31.22 P, & E: Supplies 01:145 Finance Dept. 2 Cases of Copier Paper 71.06 CHECK TOTAL 1(2.338 .esp,Jn, S y s4 z s 0101:8 Police Departrent B:c-Hazardcuc Bags & Box 56.75 CITY OF YORKVILLE BILLS FOR APFROVAL Page 5 AS OF FEE. 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AK0IHT Robert Shaw 010198 Water Operations Fund Refund F.B. Overpayment 55.18 Robert Shaw 010168 Sewer Maintenance Fee Fnd Refund F.B. Overpayment 107.11 CHECK TOTAL 162.29 Royal Maccabees Life Insurance 010116 Finance Dept. February Coup Life Ins. 70.98 CHECK TOTAL 70.98 Safari Market 010112 Water Operations Fund Testing/Cleaning Supplies 2.98 CHECK TOTAL 2.98 Safety-Teen Corporation 010169 Trucks, Tractors, & Equip Haul Away Used Oil 60.00 CHECK TOTAL 60.00 John N. Schneider 010125 Building & Zoning Dept. 42 January Inspections 735.00 CHECK TOTAL 735.00 Scott T. Sleezer 010137 Finance Dept. Landscape Show 24.00 CHECK TOTAL 24.00 Law, ra.ricather & 010161 Police Department Deceaber Legal Services 938.71 CHEH TOTAL 933.71 Sidener Supply Coapeny 010038 Water Operations Fund 24 Meters & 2-1" Washers 1465.00 CHECK TOTAL 1465.00 S..11 Engine Enporiur- 0101?) Iruois, Tractors, & ieuip Cheinsari Repair F:.i4t CHECK TOTAL 56.10 �!,. .. Feelth & Srnitetion iehrlia . .zpn_.:l 5r i:e :'1 76.90 CHECK TOTAL 9176.90 Engineyed Pr ducts 1(152 Streets & Alleys Band-It Tool 90.14 Si Engineered Products 010132 Streets & Alleys Band-It Tool Supplies 73.76 CHEEK TOTAL 163.90 United Parcel Service Water 0 era 010090 y p tir-s Fund Shipping 49.26 1�.._� United Par 1 Seivot (.1 .1e0 Varier (reratiens Fund UPS 28.10 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF FEB. 11,1993 FIRST NAME LAST NAME (VENDOR) ENTRY FUND DESCF:IPTION AMOUNT University of Illinois 010190 Police Department Computerized Training Sys 336.00 CHECK TOTAL 336.00 Valley Office Products, Inc. 010099 Police Department Computer Disks 9.30 Valley Office Products, Inc. 010119 Police Department Office Supplies 192.07 CHECK TOTAL 201.37 Water Engineering & Management 010150 Water Operations Fund 3 Year Subscription 60.00 CHECK TOTAL 60.00 Water Products Co. 010128 Water Operations Fund Hydrant Head 365.00 CHECK TOTAL 365.00 West Publishing. Co. 010104 Police Department 1992 Complied Statutes 104.00 West Publishing Co. 010113 Finance Dept. 2 - IL Complies Statutes 199.00 CHECK TOTAL 303.00 Wheeler, Inc. 010196 Police Department Tape Cartridges 75.00 Wheeler, Inc. 010196 Police Department Tape Back-Up Repair 82.50 Wheeler, Inc. 010196 Capital Improvement Fund Computer Set Up 166.25 Wheeler, Inc. 010197 Capital Improvement Fund Laser Memory, Switchbox 476.50 CHECK TOTAL 800.25 Yorkville Auto Parts 010156 Trucks, Tractors, & Equip Truck Oil Filter 5.60 Yorkville Auto Parts 010156 Trucks, Tractors, & Equip Grease Gun Parts 8.80 Yorkville Auto Parts 010157 Trucks, Tractors, & Equip Plow Lite 71.11 Yorkville Auto Parts 010158 Trucks, Tractors, & Equip Rain X for Trucks 4.49 Yorkville Auto Parts 010159 Sewer Maintenance Fee Fnd ANtifreeze - Sewer Jet 34.14 CHECK TOTAL 124.14 City of Yorkville General Fnd 010191 Payroll Fund Transfer PR Int. to G/F 346.71 City of Yorkville General Fnd 010202 Payroll Fund Money Doe from G/F ( 47.97) City of Yorkville Gen Frid 010201 Payroll Fund Repay Debt F/Y 92 • 1338.38 CHECK TOTAL - 1637.20 Yorkville Hardware 010141 Water Operations Fund Paint Brushes & Tape 9.06 Yorkville Hardware 010142 City Buildings Faucet Part 2.89 Yorkville iersii re 010142 Streets & Alleys Boots 25.99 CHF"I. T_IAL 37.94 Y r't ilie .:ratho , Inc. 0100107 Police Department Oil Change/Fix Washer Prp 70.23 CHECK TOTAL 70.23 • CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF FEE. 11,1993 FIRST HAKE LAST HAKE (VENDOR) EHTRY1 FOND DESCRIPTION AKOUhT Yorkville Police Dept. 010152 Police Department Postage - Petty Cash 18.29 CHECK TOTAL 18.29 Yorkville Posta:aster 010192 Water Operations Fund Past Due Water Bills 57.00 CHECK TOTAL 57.00 City of Yorkville MVT Fnd. 010187 Motor Fuel Tax Fnd Repay MVT Fnd 151.60 CHECK TOTAL 1 (0 TOPAL BIT 3-S 37,938.75