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Home My WebLink AboutBill List 1993 01-28-93 MI OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF JAN. 28,1993 FIRST NAME LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Aaren Pest Control 010022 Beecher Building Fund Pest Control 15.00 CHECK TOTAL 15.00 American Water Works Assoc. 010046 Water Operations Fund Training Book 40.00 CHECK TOTAL 40.00 Amoco Oil Company 010074 Police Department December Gas Purchases 96.96 CHECK TOTAL 96.96 Arbor Valley 010038 City Parks Outdoor Lighted Star 22.9 CHECK TOTAL 22.99 Baxter & Woodman 010032 Sewer Construction Fund Sanitary Sewer lmprovemnt 153.00 CHECK TOTAL 153.00 Judy Bell 010043 Finance Dept. MCI Seminiar Reimbursernt 18.00 Judy Bell 010054 Finance Dept. Self Insurance - Bell 60.00 CHECK TOTAL 78.00 Center for Rural Development 010005 Finance Dept. Rural Dev. Wrkshp -D.Peck 95:00 CHECK TOTAL 95.00 Chicago Title Insurance Co. 010052 Building & Zoning Dept. Bowling Alley Annex 50.00 CHECK TOTAL 50.00 Commonwealth Edison 010041 Sewer Maintenance Fee Fnd Gawn Lane Lift Station 19.76 Commonwealth Edison 010042 Water Operations Fund Booster Station 163.56 Commonwealth Edison 010066 City Buildings Game Farm House 48.56 Commonwealth Edison 010067 Water Operations Fund Tower $2 169.98 Commonwealth Edison 010080 Sewer Maintenance Fee Fnd Wildwood Lift Station 14.11 CHECK TOTAL 415.97 Countryside True Value Hdwe. 009999 Police Department Rustoleum Spray 3.31 Countryside True Value Hdwe. 010000 Police Department Light Bulbs - Station 4.66 Countryside True Value Hdwe. 010001 Police Department Keys 6.26 CHECK TOTAL 14.23 Dukane Valley Council 010006 Finance Dept. 93"Dues K.Kittoe 129.80 CHECK TOTAL 129.80 CITY OF YORKVILLE BILLS FOE APPROVAL Page 2 AS OF JAN. 28,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Dyna-Tite Corp. 010063 Streets & Alleys Pins, Nuts & Clamps 131.38 CHECK TOTAL 131.38 Geneva Construction Company 010033 Streets & Alleys Pothole Patch 438.75 CHECK TOTAL 438.75 Olaf Gjovik Chevrolet Olds 010078 Police Department Mount Tires/Fix Fish. M3 75.16 CHECK TOTAL 75.16 Anton L. Graff 010068 Police Department Reimburse Luncheon 40.00 Anton L. Graff 010075 Police Department Crime Prevention Luncheon 13.32 CHECK TOTAL 53.32 H D Backhoe Service 010064 Water Operations Fund Somonauk Repair Water Lk. 577.00 CHECK TOTAL 577.00 W. H. Henne Electric 009985 City Parks Christmas Tree 474.16 W. H. Henne Electric 009985 Streets & Alleys Photo Cell Somonauk St. 59.80 W. H. Henne Electric 009985 Streets & Alleys Bridge St. Lights 45.25 W. H. Henne Electric 010049 Balance Sheet-Gen'l Fund Repair Lights Rte.47 & 34 1441.85 CHECK TOTAL 2021.06 Holland's Drug Store 009987 Finance Dept. Groesch Injured Knuckle 66.54 Holland's Drug Store 009988 Police Department Film 10.10 Holland's Drug Store 009989 Police Department X-Mas cards 9.00 Holland's Drug Store 009990 Police Department Photo's 4.24 CHECK TOTAL 89.88 Illinois Director of Employ- 010077 Finance Dept. Unemployment Tax 12/31/92 600.16 CHECK TOTAL 600.16 Illinois Issues 010007 Police Department 93' Subscription 23.00 CHECK TOTAL 23.00 International Association of 010008 Police Department 93' Dues - Graff 100.00 CHECK TOTAL 100.00 J. C. M. Uniforms 010058 Police Department Shoes - Graff 136.50 J. C. M. Uniforms 010059 Police Department Shirts - Graff 52.40 J. C. M. Uniforms 010060 Police Department Shirts/Pants - Diederich 187.40 C. M. Uniforms 010061 Police Department Shirts - Diederich 87.19 . CITY OF YORKVILLE Page 3 BILLS FOR APPROVAL AS OF JAN. 28,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT J. C. M. Uniforms 010062 Police Department Pants - Diederich 74.18 J. C. M. Uniforms 010079 Police Department Return Bullet Proof Vest (400.00) CHECK TOTAL 137.67 JULIE, Inc. 010026 Water Operations Fund 34 December Julie's 49.98 CHECK TOTAL 49.98 J. T. Johnson 010016 Finance Dept. Traffic Signal Training 128.51 CHECK TOTAL 128.51 Kendall Co. Record 010015 Finance Dept. Leg Not,T.Report, Elect. 219.80 Kendall Co. Record 010015 Building & Zoning Dept. Legal Notices 310.20 Kendall Co. Record 010035 Water Operations Fund 2100 Newsletters 495.50 CHECK TOTAL 1025.50 Kendall Co. Recorder 010034 Building & Zoning Dept. Plat - Rolling Heights 53.00 CHECK TOTAL 53.00 Kendall County Chiefs of 010010 Police Department 93' Dues - Diederich 20.00 Kendall County Chiefs of 010011 Police Department 93' Dues - Graff 20.00 Kendall County Chiefs of 010012 Police Department 93' Dues - Barna 20.00 Kendall County Chiefs of 010013 Police Department 93' Dues - Sibenaller 20.00 CHECK TOTAL 80.00 Kendall Printing 010021 Finance Dept. Notary Stamp & Pad 18.12 CHECK TOTAL 18.12 Kendall-Grundy FS, Inc. 010065 Trucks, Tractors, & Equip Tire Repair 100.00 CHECK TOTAL 100.00 Landmark Auto Wash 009993 Police Department 6- Nov. Car Washes 33.00 CHECK TOTAL 33.00 Marathon Petroleum Co. 010036 Trucks, Tractors, & Equip Nov. & Dec. Gas Purchases 417.38 CHECK TOTAL 417.38 Mid-Am Trade Show 010009 Finance Dept. 93' Mid Am Trade Show 15.00 CHECK TOTAL 15.00 Milford Mikkelson 010004 Finance Dept. Dental Assist - Mikkelsoc 32.56 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF JAN. 28,1993 FIRST NAME LAST NAME (VENDOR) ENTRYk FUND DESCRIPTION AMOUNT Milford Mikkelson 010017 Finance Dept. Self Insurance- Mikkelson 35.20 Milford Mikkelson 010018 Finance Dept. Self Insurance- Mikkelson 17.60 Milford Mikkelson 010019 Finance Dept. Self Insurance- Mikkelson 17.60 Milford Mikkelson 010055 Finance Dept. Self Insurance-Mikkelson 31.20 Milford Mikkelson 010056 Finance Dept. Self Insurance-Mikkelson 54.28 CHECK TOTAL 188.44 Joe L. Moore 010020 Finance Dept. Self Insurance - Moore 27.40 CHECK TOTAL 27.40 Municipal Marking Distributors 010027 Streets & Alleys Sign Posts 838.00 CHECK TOTAL 838.00 Northern Illinois Gas 010028 Beecher Building Fund December Gas Service 300.87 CHECK TOTAL 300.87 Ray O'Herron Co., Inc. 010069 Police Department Gross of Fuses 230.00 Ray O'Herron Co., Inc. 010070 Police Department Evidence Bags 26.05 Ray O'Herron Co., Inc. 010071 Police Department Hart - Ammo. 23.85 CHECK TOTAL 279.90 James M. Olson Associates,LTD 010050 Building & Zoning Dept. Rte 71 & 126 Annex Prep 160.00 James M. Olson Associates,LTD 010051 Building & Zoning Dept. Re 47 & 71 Annex. Prep 160.00 CHECK TOTAL 320.00 Panicle 010002 Police Department Film 43.96 Pamida 010031 Water Operations Fund Windshield Washing Fluid 4.14 CHECK TOTAL 48.10 Donald E. Peck 010081 Finance Dept. Advance for Workshop 150.00 CHECK TOTAL 150.00 Pride Petroleum Company, Inc. 009986 Police Department December Gas Purchases 865.56 CHECK TOTAL 865.56 Quill Corp. 010023 Finance Dept. Calculator Tape 5.16 Quill Corp. 010024 Finance Dept. Office Supplies 100.62 Quill Corp. 010024 Water Operations Fund Office Supplies 18.32 Quill Corp. 010044 Finance Dept. Computer Covers & Disks 22.16 Quill Corp. 010047 Finance Dept. Office Supplies 23.76 CHECK TOTAL 177.02 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF JAN. 28,1993 FIRST NAME LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT Respond Systems 010072 Police Department First Aid Supplies 46.64 CHECK TOTAL 46.64 Riemenschneider Electric 010003 City Buildings Repair Garage Door Opener 120.00 CHECK TOTAL 120.00 Safari Market 010039 Water Operations Fund Clorox 2.78 CHECK TOTAL 2.78 Sidener Supply Company 010030 Water Operations Fund 10 Meters & Fittings 610.00 Sidener Supply Company 010045 Water Operations Fund 2 - 5/8 Meters 104.00 CHECK TOTAL 714.00 United Parcel Service 010057 Finance Dept. Shipping 17.19 CHECK TOTAL 17.19 Valley Office Products, Inc. 009995 Police Department Ribbon,Computer Paper 36.47 Valley Office Products, Inc. 010073 Police Department Fax Paper, Message Books 104.25 CHECK TOTAL 142.72 Water Products Co. 010025 Water Operations Fund Hydrant Valve Rubber 7.50 CHECK TOTAL 7.50 Yorkville Area Chaaber 010040 Finance Dept. Dues 100.00 Yorkville Area Chamber 010048 Public Relations Dept. Community Guide Ad. 600.00 CHECK TOTAL 700.00 Yorkville Budget Officer 010076 Police Department Postage 31.75 CHECK TOTAL 31.75 Yorkville Glass & Mirror 010029 City Buildings Plexiglass - City Hall 105.00 CHECK TOTAL 105.00 Yorkville Marathon, Inc. 009991 Police Department Replace Washer Pump M6 39.88 Yorkville Marathon, Inc. 009992 Police Department Replace Wiper Motor M5 124.65 Yorkville Marathon, Inc. M9'.:',1 Police hefcrtLent i-pa r 'lhermcetat MB 26.53 Yorkville Marathon, Inc. 009996 Police Department Headlight Replacement M2 44.05 Yorkville Marathon, Inc. 009997 Police Department Wiper Blades M5 18.00 Yorkville Marathon, Inc. 009998 Police Department Oil Change M3 22.95 CHECK TOTAL 276.06 • • CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF JAN. 28,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Yorkville Police Dept. 010053 Police Department Postage - Petty Cash 38.87 Yorkville Police Dept. 010053 Police Department Parking - Petty Cash 11.50 CHECK TOTAL 50.37 Yorkville Postmaster 010037 Finance Dept. Postage for Meter 500.00 CHECK TOTAL 500.00 Kendal Township 010014 Finance Cverpmt.Road &Bridge Tax 10320.82 C}CK Tara, 1O3777B7 Total 23501,94