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Home My WebLink AboutBill List 1993 01-14-93 CITY OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT A & R Materials & Trucking 009746 Water Operations Fund Road Stone over Wtr Line 650.32 A & R Materials & Trucking 009910 Streets & Alleys Hauling Salt 1186.29 CHECK TOTAL 1836.61 AT&T 009909 Finance Dept. Public Works 8.69 AT&T 009909 Water Operations Fund Public Works 8.69 AT&T 009909 Police Department Police Department 12.94 AT&T 009909 Balance Sheet-Gen'l Fund Library 2.56 AT&T 009909 Balance Sheet-Gen'l Fund Recreation Department 0.63 AT&T 009981 Finance Dept, Public Works - Service 13.06 AT&T 009981 Water Operations Fund Public Works - Service 13.06 AT&T 009981 Police Department Police - Service 48.06 AT&T 009981 Balance Sheet-Gen'l Fund Library - Service 0.55 AT&T 009981 Balance Sheet-Gen'l Fund Recreation - Service 0.53 CHECK TOTAL 108.77 American Water Works Assoc. 009946 Water Operations Fund 4/01/93 - 4/01/94 Dues 150.00 CHECK TOTAL 150.00 Ameritech Mobile 1708 553-8498 009803 Police Department Monthly Service 168.97 CHECK TOTAL 163.97 Ameritech Paging Services 009892 Streets & Alleys Jan. Pager Rental 37.29 CHECK TOTAL 37.29 Amoco Oil Company 009978 Police Department November Gas Purchases 54.90 CHECK TOTAL 54.90 Associated Technical Services 009792 Water Operations Fund Leak Detection 4900.00 CHECK TOTAL 4900.00 Aurora Truck Body Inc. 009791 Trucks, Tractors, & Equip Repair Snow Plow Cable 389.29 CHECK TOTAL 389.29 B.R.T. Inc. 009891 Streets & Alleys Hauling CA-6 127.80 CHECK TOTAL 127.80 Thomas Barna 009980 Finance Dept. Self Insurance -Barna 117.37 CHECK TOTAL 117.37 Barnaby's Catering 009272 Public Relations Dept. X-Kas Party Catering 554.00 Pn^i CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT George C. Bell 009769 Finance Dept. 12/03/92 Committee kin. 53.00 Judy Bell 009871 Finance Dept. Mileage Bank & Post Offic 7.60 Glenn Calvert 009982 Finance Dept. Self Insurance - Calvert 88.00 CHECK TOTAL 88.0^ Central Limestone Co., Inc. 009861 Motor Fuel Tax Fund Shoulder Stone 140.58 CHECK TOTAL 140.58 Cnicego Title Insurance Co. 009854 Building & Zoning Dept. Wholesale Tire Annexation 60.00 CHECK TOTAL 60.00 - James B. Clarage 009876 Future Planning Nov & Dec Planning Serves 400.00 CHECK TOTAL 400.00 Coffman Truck Sales 009786 Trucks, Tractoro, & Equip Neutral Safety Switch Chv 22.53 Ccfir._:; Truck ..ales 0098:3 Trucks, Tractors, & Equip Safety Neutral Switch C65 22.51 CHECK TOTAL 45.06 Commonwealth Edison 009810 City Buildings Game Farm Service 55.32 Commonwealth Edison 009877 Water Operations Fund Tower 12 21.58 Commonwealth Edison 009880 Sewer Maintenance Fee Fnd Wildwood Lift Station 12.56 Commonwealth Edison 009881 Water Operations Fund Booster Station 122.79 Commonwealth Edison 009883 Water Operations Fund Well Pump 13 & 14 2916.44 Commonwealth Edison 009887 Sewer Maintenance Fee End Gawn Lane Lift Station 17.22 Commonwealth Edison 009907 City Buildings Game Farm Services 40.63 Commonwealth Edison 009948 Streets & Alleys Street Lights 133.33 Commonwealth Edison 009950 Streets & Alleys Street Lighting 1806.70 CHECK TOTAL 5126.57 C un.tryside True Value Hdwe. 009758 Police Department Torx Set 14.68 Countryside True Value Hdwe. 009759 Police Department Batteries 3.99 Countryside True Value udwe. 009760 Police Department Keys 7.58 I e True Value Hdwe. 009924 Water Operations Fund Plexi-Glass 3.59 Countryside True Value Hdwe. 009925 Streets & Alleys Shop Supplies 69.57 Countryside True Value Hdwe. 009926 Water Operations Fund Fittings 1.30 Coon:'. , -1de True Value Hdwe. 009927 City Parks r-H.es Decorations 17.07 Countryside True Value Hdre. 009927 Water 'Operations Fund Tools 37.24 Countryside True Value Hdwe. 009928 Water Operations Fund Extention Cord 9.99 Countr:•siie True Value Hdwe. C(9929 Water Operations Fund Ion 'atico & Tape 10._1 C-iuntryuu :e Tr .clue Hdwe. ..iO3i Water rations hind : .aile _:r:: 79.:0 • CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 009930 City Parks Decorations 42.34 Countryside True Value Hdwe. 009931 Streets & Alleys Tools 5.37 Countryside True Value Hdwe. 009932 City Parks Extension Cord 22.04 Countryside True Value Hdwe. 009932 Water Operations Fund Batteries & Tape 14.17 Countryside True Value Hdwe. 009933 Water Operations Fund Wire Stripper 9.80 Countryside True Value Hdwe. 009934 Beecher Building Fund Thinner & Mops 35.20 Countryside True Value Hdwe. 009935 Beecher Building Fund Adhesive & Chesel 16.52 Countryside True Value Hdwe. 009936 Beecher Building Fund Tape 3.46 Countryside True Value Hdwe. 009937 Beecher Building Fund Keyholder & Dolly 15.89 Countryside True Value Hdwe. 009938 Finance Dept. Head Phones & Batteries 11.24 Countryside True Value Hdwe. 009939 City Parks X-Mas Extention Cord 13.54 Countryside True Value Hdwe. 009940 Water Operations Fund Paint & Tool Carrier 84.91 Countryside True Value Hdwe. 009941 Streets & Alleys Key Holder 1.25 Countryside True Value Hdwe. 009942 Water Operations Fund 30' Chain 75.95 Countryside True Value Hdwe. 009943 Water Operations Fund Ties 14.28 Countryside True Value Hdwe. 009943 Beecher Building Fund Towels 18.36 CHECK TOTAL 639.53 Decker Supply Co., Inc. 009844 Trucks, Tractors, & Equip Safety Lights 378.00 CHECK TOTAL 378.00 Development Services Group Inc 009920 Future Planning Grant Consultants 1500.00 CHECK TOTAL 1500.00 Dyna-Tite Corp. 009901 Trucks, Tractors, & Equip Fuse,Nuts & Washers 58.59 CHECK TOTAL 58.59 ENCAP, Inc. 009890 Storm Sewers Env. Report Detention Pnd 950.00 CHECK TOTAL 950.00 East Jordan Iron Works, Inc. 009947 Water Operations Fund Valve Box Cover & Stablzr 99.30 CHECK TOTAL 99.30 Employment Law & Education 009843 Police Department 1993 Subscription 126.00 CHECK TOTAL 126.00 Epic Life Insurance Co. 009799 Finance Dept. January Health Insurance 6418.08 Epic Life Insurance Co. 009799 Balance Sheet-Gen"1 Fund January COBRA - Pfister 132.79 CHECK TOTAL 6550.87 Faaily Medicine 009979 Finance Dept. B. Groesch Injured Knucki 35.00 CHECK TOTAL 35.00 CITY OF YORKVILLE PILLS FOR APPROVAL Page 4 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY4 FUND DESCRIPTION AMOUNT Fox Valley Fire & Safety Co. 009774 Beecher Building Fund Service Fire Bottles 41.10 Fox Valley Fire & Safety Co. 009775 City Buildings Service Fire Bottles 41.10 CHECK TOTAL 82.20 G.C.C. Enterprises, Inc. 009949 Sewer Maintenance Fee Fnd Degreaser 155.00 CHECK TOTAL 155.00 Olaf Gjovik Chevrolet Olds 009811 Police Department Brakes Safety Check M6 141.51 CHECK TOTAL 141.51 Green's Service Center 009879 Trucks, Tractors, & Equip Repair Starter Chevy C-65 85.00 CHECK TOTAL 85.00 H D Backhoe Service 009870 Balance Sheet-Gen'l Fund Haul Colonial Light Poles 110.00 CHECK TOTAL 110.00 W. H. Henne Electric 009761 Streets & Alleys McHugh&Somonauk Photocell 94.00 W. H. Henne Electric 009761 Balance Sheet-Gen'l Fund Rte 34 & 47 Photo Cell 47.00 H. Henn: T.:ectric 007S2 Streets & Alleys Repair Stop Light i4i ntr 15.00 1. H. Henne Electric 009762 Balance Sheet-Gen'l Fund Repair Stop Light 14&Cntr 15.00 V. H. Henna Electric 009951 Streets & Alleys Signal Repair - City 22.50 W. H. Henne Electric 009951 Balance Sheet-Gen'l Fund Signal Repair - IDOT 22.50 W. H. Henne Electric 009952 Streets & Alleys Signal Repair - City 37.50 H. Henne -iectric 009512 Balaare Sheet-Gen'l Fund Signal Repair - :DOT 37.50 CHECK TOTAL 291.00 H_1lar:1's Drug Store 009739 Police Departcent Filr. 3.85 Holland's Drug Store 009740 Police Department Film 2. 0 Holland's Drug Store 009741 Police Department Film 2.25 Holland's Drug Store 009742 Police Department Film 1.45 CHECK TOTAL 9.55 Hopkins Road Equipment Co. 009794 Trucks, Tractors, & Equip 2-Rear Cover Pans Spreadr 325.73 CHECK TOTAL 325.73 Illinois Bell Telephone 0 715 Police D=.partr.nt 553-5522 Nov. Ser.ice 19.71 Illinois Bell Telephone 009756 Police Departcent 553-1141 Nov. Service 27.25 Illinois Bell Telephone 102388 Water Operations Fund IelecoEnnications Line 48.20 Illinois Bell Telephone 009894 Beecher Building Fund Pay Phone k Beecher 51.79 Illinois Bell Telephone 009895 Water Operations Fund Phone 553-5083 22.72 liiinois Bell Telephone 009896 Water Operations Fund Incr.e at Well $1 54.85 I:fnois Bell Telephone ':;9912 Finance Dept. hen Ph - P_ lie Works 107.79 Illinois Bell Telephone 009212 Water Operaticc.s Fund Main Phone - It:ic Works 107.80 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Illinois Bell Telephone 009912 Police Department Main Phone - Police 227.87 Illinois Bell Telephone 009912 Balance Sheet-Gen'l Fund Main Phone - Library 42.97 Illinois Bell Telephone 009912 Balance Sheet-Gen'l Fund Main Phone - Recreation 35.14 Illinois Bell Telephone 009974 Police Department Service for 553-4016 16.73 Illinois Bell Telephone 009975 Police Department Service for 553-6522 19.55 Illinois Bell Telephone 009976 Police Department Service for 553-1141 25.78 CHECK TOTAL 808.15 Illinois Municipal League 009848 Finance Dept. IML 1993 Dues 264.00 CHECK TOTAL 264.00 J. C. M. Uniforms 009821 Police Department Pants - Officer Hart 37.05 CHECK TOTAL 37.05 JULIE, Inc. 009747 Water Operations Fund 37 November Julie's 54.89 CHECK TOTAL 54.89 Jerry's Sewer & Septic Service 009847 Sewer Maintenance Fee Fnd Man Hole - Orange/Heusits 1950.00 CHECK TOTAL 1950.00 Johnston Welding 009744 Trucks, Tractors, & Equip Ford Light Stand 18.89 Johnston Welding 009923 Trucks, Tractors, & Equip Repair Back Hoe Bucket 325.38 CHECK TOTAL 344.27 Kendall Co. Record 009743 Police Department Emergency Info. Forms 41.00 Kendall Co. Record 009748 Finance Dept. Public Work's Time Cards 66.85 Kendall Co. Record 009853 Finance Dept. Legal Notices 44.40 CHECK TOTAL • 152.25 Kendall Printing 009782 Police Department Daily Activity Report 27.00 Kendall Printing 009785 Police Department Property Sheets 10.95 CHECK TOTAL 37.95 Attorney D Kramer 009851 Sewer Maintenance Fee Fnd Filing Nee-Sewer Easement 15.00 Attorney D Kramer 009857 Water Operations Fund Filing Fee Pump Station 25.00 CHECK TOTAL 40.00 Landmark Auto Wash 009752 Police Department 12 Oct. Full Service Wash 69.00 CHECK TOTAL 69.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 6 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT Robert E. Lee Building Co. 009945 Water Operations Fund Well House 14 1995.00 CHECK TOTAL 1995.00 M & S D _tributing Company 009809 City Paris Masking Tape 43.20 CHECK TOTAL 43.20 Mar Electric Supply 009749 Water Operations Fund T-Straps 15.32 Mar Electric Supply 009770 City Parks X-Mas Decorations 164.76 her Electric Supply 009845 City Buildings Replace 70 Watt Bulks 23.10 CHECK TOTAL 203.18 Marathon Petroleum Co. 009745 Trucks, Tractors, & Equip November Gas Purchases 136.41 CHECK TOTAL 136.41 Harold O. Martin III 009959 Police Department Bad Holder & Holster 31.25 CHECK TOTAL 31.25 Meade Electric Company Inc. 009866 Balance Sheet-Gen'l Fund Repair Light @ Rt.34&47 84.16 CH.E.. . PAL `4.15 Mercy Center In Yorkville 009841 Police Department Psychological Testing 500.00 CHECK TOTAL 500.00 Milford Mikkelson 009787 Finance Dept. Self Insurance-Mikkelson 69.06 Milford Xikelson 009823 Finance Dept. Self Insurme-Mikkelson 17.60 CIFOK TOTAL 86.66 Joe L. Moore 009983 Water Operations Fun 1f2 Training Reimbursemnt 85.00 CHECK TOTAL 85.00 Norms Auto Repair 0098`6 Trucks, Tractors, A Equip Ford Alternator 40.00 CHECK TOTAL 40.00 Northern Illinois Gas 009750 Beecher Building Fund November Natural Gas 190.96 Ncrthe:n Illinois Gus 009b97 Water Operations Fund Gas Service 109.11 CHECK TOTAL 300.07 Ray O'Herron Co., Inc. 009779 Police Department Bullet Proof Vest-Groesch 469.88 Ray O'Herron Co., Inc. 009812 Police Department Bullet Proof Vest - Hart 480.01 y .'lic.r:'r Co., Inc. 009814 Police Departaacr.t 3-f.old Te.:. Drug Kits 60.iU CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY4 FUND DESCRIPTION AMOUNT Ray O'Herron Co., Inc. 009819 Police Department Bullet Proof Vest-Calvert 469.88 CHECK TOTAL 1479.86 OICJ 009842 Police Department Mainagement Training 27.50 CHECK TOTAL 27.50 James M. Olson Associates,LTD 009767 Building & Zoning Dept. Cot. Ed. Sub. Station 435.00 James M. Olson Associates,LTD 009768 Building & Zoning Dept. Sewer Easement for K&K 75.00 James M. Olson Associates,LTD 009827 Storm Sewers Survey of Detention Pond 490.00 James K. Olson Associates,LTD 009867 Building & Zoning Dept. 6 Prints of Rolling Heigt 36.00 CHECK TOTAL 1036.00 Oswego Excavating 009868 Streets & Alleys Wholesale Tire Entrance 5511.65 CHECK TOTAL 5511.65 Pamida 009817 Police Department Camera for squad car 29.99 Pamida 009869 Water Operations Fund Film 17.49 Pamida 009977 Police Department Tote Bag for Squad Car 39.98 CHECK TOTAL 87.46 Pandolfi, Topolski, Weiss & 009773 Finance Dept. Audit Exam. 4/30/92 1650.00 CHECK TOTAL 1650.00 Cal Pedersen 009874 Streets & Alleys W.Main,King,W.Ctr Sidewlk 1283.40 CHECK TOTAL 1283.40 P. F. Pettibone & Co. 009754 Police Department 101 Traffic Ticket Books 450.10 P. F. Pettibone & Co. 009757 Police Department 18 Warning Ticket Books 125.45 P. F. Pettibone & Co. 009816 Police Department 6-Part Time Officer Badge 300.35 P. F. Pettibone & Co. 009862 Finance Dept. 1-Badge & Carrying Case 83.10 CHECK TOTAL 959.00 Police Executive Research 009839 Police Department Training Materials 43.50 CHECK TOTAL 43.50 Michael Price 009825 Finance Dept. Dental Assist. - Price 125.00 Michael Price 009826 Finance Dept. Vision Assist. - Price 40.00 Michael Price 009944 Finance Dept. Self Insurance - Price 78.40 CHECK TOTAL 243.40 Pride Petroleum Company, Inc. 009765 Police Department November Gas Purchases 632.21 CITY OF YORKVILLE ELL: HE AFPE:;AL Page 8 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Pride Petroleum Company, Inc. 009958 Trucks, Tractors, & Equip December Gas Purchases 82.33 Pride Petroleum Company, Inc. 009958 Police Department December Gas Purchases 15.89 CHECK TOTAL 730.43 Primus Corporation 009838 Water Operations Fund Overpayment - Permit Chrg 1225.00 CHECK TOTAL 1225.00 Quill Corp. 009873 Water Operations Fund Office Supplies 192.42 Quill Corp. 009873 Finance Dept. Office Supplies 115.87 Quill Corp. 009875 Finance Dept. Office Supplies 91.53 CHECK TOTAL 399.82 R & R Supplies 009820 Police Department 1-Case Copier Paper 31.09 R & R Supplies 009852 Streets & Alleys Safety Glasses 134.93 R & R Supplies 009859 Finance Dept. Copier Paper 71.06 R & R Supplies 009878 Streets & Alleys Safety Equipment 249.00 R & R Supplies 009882 Beecher Building Fund Wax for Perkins Floor 118.30 R & R Supplies 009889 Beecher Building Fund Liners,Toilet Tissue 129.68 R & R Supplies 009902 Streets & Alleys 2-Cases of Towels 68.21 CHECK TOTAL 802.24 Ramer Electronics, Inc. 0097E0 Police Department Repair Lock Out Switch M6 60.00 Ramer Electronics, Inc. 009781 Police Department Calibrate Radar 25.00 Ramer Electronics, Inc. 009864 Trucks, Tractors, & Equip Repair Mobile Radios 113.95 CHECK TOTAL 198.95 Refrigeration Unlimited, Inc. 009872 Beecher Building Fund Check Beecher Thermostat 62.00 CHECK TOTAL 62.00 Respond Systems 009808 Police Department First Aid Supplies-Police 48.94 CHECK TOTAL 48.94 Ric Mar Industries 009900 Sewer Maintenance Fee Fnd 1-Drum of Degreaser 914.50 CHECK TOTAL 914.50 Richardson-Mueller, Inc. 009801 Sewer Construction Fund Contractors Payment $5 44171.33 CHECK TOTAL 44171.33 Eiemenschneider Electric 009849 Streets & Alleys Electric Pole - School 4995.25 Riemenschneider Electric 009850 Streets & Alleys Mat"l St. Lght - Fox Ind. 206.40 Riemenschneider Electric 009863 Water Operations Fund Wire New Pump House 877.15 Riemenschneider Electric 009E65 Beecher Building Fund Weathe:croof cutlets 158.86 CITY OF YORKVILLE BILLS FOR APPROVAL Page 9 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRYl FUND DESCRIPTION AMOUNT Riemenschneider Electric 009919 Water Operations Fund Repair S. Tower Heater 53.95 CHECK TOTAL 6291.61 Royal Maccabees Life Insurance 009800 Finance Dept. January Life Insurance 76.83 CHECK TOTAL 76.83 S. E. S. 009771 Water Operations Fund PF Tubing 63.50 S. E. S. 009911 Water Operations Fund Repair Chlorinator 561.78 CHECK TOTAL 625.28 Safari Market 009918 Police Department Shoe Polish 4.98 CHECK TOTAL 4.98 John N. Schneider 009899 Building & Zoning Dept. 56-December Inspections 980.00 CHECK TOTAL 980.00 Scott T. Sleezer 009788 Finance Dept. Dental Assist. - Sleezer 125.00 CHECK TOTAL 125.00 Seyfarth, Shaw, Fairweather & 009798 Police Department Legal Fees NLRB 196.50 Seyfarth, Shaw, Fairweather & 009807 Police Department Legal Fees - Police Union 2086.00 CHECK TOTAL 2282.50 Sidener Supply Company 009846 Water Operations Fund Clamps,Drill,Tap & Wire 555.63 CHECK TOTAL • 555.63 Steven's 009784 Police Department 9-Shirts 225.00 Steven's 009815 Police Department 24-Summer Hats 120.00 CHECK TOTAL 345.00 TCD Services 009802 Health & Sanitation January Garbage Pick-UP 9176.90 CHECK TOTAL 9176.90 Chuck Taylor 009840 Public Relations Dept. DJ for X-Mas Party 250.00 CHECK TOTAL 250.00 Total Fire & Safety 009783 City Buildings 2-Recharge Fire Extingusr 32.50 CHECK TOTAL 32.50 CITY OF YORKVILLE BILLS FOR APPROVAL Page 10 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT UZ Engineered Products 009858 Trucks, Tractors, & Equip Couplers & Connectors 199.06 CHECK TOTAL 199.06 United Parcel Service 009772 Finance Dept. Shipping 19.00 United Parcel Service 009884 Finance Dept. Shipping 23.43 United Parcel Service 009885 Water Operations Fund Shipping 7.99 United Parcel Service 009886 Finance Dept. Shipping 42.77 CHECK TOTAL 93.19 University of Illinois 009789 Finance Dept. Pesticide Training 20.00 University of Illinois 009855 City Parks - Pesticide Study Materials 29.00 CHECK TOTAL 49.00 Valley Office Products, Inc. 009753 Police Department Shredder Bags & Hiliters 76.94 Valley Office Products, Inc. 009778 Police Department File Folders/Fax Paper 55.81 Valley Office Products, Inc. 009818 Police Department Misc. Office Supplies 60.60 CHECK TOTAL 193.35 Andru 3. Vanderlei 009984 Police Department Uniform Reimbursement 146.00 CHEvE TOTAL 146.00 Water Environment Federation 009790 Water Operations Fund Membership Re:.ewd 40.00 C::.:K TOTAL 40.00 Water Products Co. 002793 Water Operations Fund Hyd.ant Parts 212.90 CHECK TOTAL 212.90 West Side Tractor Sales 009860 Trucks, Tractors, & Equip Repair Boom 803.43 CHECK TOTAL 6:!3.43 Wholesale Tire Company 009763 Trucks, Tractors, & Equip Tire for 84' Ford 127.99 Whclesae Tire Company 009764 Trucks, Tractors, & Equip Tire Repair ?2.00 CHECK TOTAL 149.99 The Williamsburg 009906 Public Relations Dept. Lunch With IOOT 34.50 CHECK TOTAL 34.50 Yorkville Ace Home Center 009751 Police Department Wastebasket 6.49 Yorkville Ace Home Center 009953 Streets & Alleys Wire Crimper 4.13 Yorkville Ace Home Center 009954 Beecher Building Fund Towels 20.70 Ycrkville Ace Home Center 009954 Streets & Alleys Towels 20.70 CITY OF YORKVILLE BILLS FOR APPROVAL Page 11 AS OF JAN. 14,1993 FIRST NAME LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT Yorkville Ace Home Center 009955 Trucks, Tractors, & Equip Tools 28.55 Yorkville Ace Home Center 009956 City Parks X-Mas Decorations 9.15 Yorkville Ace Home Center 009957 City Parks X-Mas Tree 39.90 CHECK TOTAL 129.62 Yorkville Auto Parts 009828 Trucks, Tractors, & Equip Fuses 6.41 Yorkville Auto Parts 009829 Trucks, Tractors, & Equip Circuit Breaker 4.75 Yorkville Auto Parts 009830 Trucks, Tractors, & Equip Creeper 35.35 Yorkville Auto Parts 009831 Police Department Solvent 5.94 Yorkville Auto Parts 009832 Police Department Tar Remover 2.52 Yorkville Auto Parts 009833 Trucks, Tractors, & Equip Fuse 8.44 Yorkville Auto Parts 009834 Police Department Wipers 11.24 Yorkville Auto Parts 009835 Water Operations Fund ' Mirror 7.35 Yorkville Auto Parts 009836 Trucks, Tractors, & Equip Fuse 12.16 Yorkville Auto Parts 009837 Water Operations Fund Tools 55.00 Yorkville Auto Parts 009837 Streets & Alleys Tools 55.00 Yorkville Auto Parts 009921 Trucks, Tractors, & Equip Core Deposit ( 29.00) Yorkville Auto Parts 009922 Trucks, Tractors, & Equip Core Deposit ( 15.00 ) Yorkville Auto Parts 009961 Trucks, Tractors, & Equip Switch 14.87 Yorkville Auto Parts 009962 Trucks, Tractors, & Equip Test Lights 5.19 Yorkville Auto Parts 009963 Trucks, Tractors, & Equip Oil Filter 3.05 Yorkville Auto Parts 009964 Trucks, Tractors, & Equip Battery Cable 18.99 Yorkville Auto Parts 009965 Trucks, Tractors, & Equip Battery & Alternator 292.00 Yorkville Auto Parts 009966 Police Department Paint 1.32 Yorkville Auto Parts 009G57 Police Department Halogen Bulb 16.08 Yorkville Auto Parts 009968 Trucks, Tractors, & Equip Starter 53.04 Yorkville Auto Parts 009969 Trucks, Tractors, & Equip 1-Case Trans Fluid 13.08 Yorkville Auto Parts 009970 Trucks, Tractors, & Equip Wire for C-65 6.82 Yorkville Auto Parts 009971 Trucks, Tractors, & Equip Radio Antenna 11.21 CHECK TOTAL 595.81 Yorkville Bristol Sanitary Dis 009805 Trust and Agency Funds Aug. & Oct. YBSD Billing 146178.77 CHECK TOTAL 146178.77 Yorkville Budget Officer 009824 Finance Dept. X-Mas Decorations-Office 15.87 Yorkville Budget Officer 009824 Finance Dept. Postage Due 0.23 Yorkville Budget Officer 009824 Water Operations Fund Postage Due 0.23 Yorkville Budget Officer 009824 Finance Dept. Postage 4.90 Yorkville Budget Officer 009824 Finance Dept. Notary Reimbursement 5.00 CHECK TOTAL 26.23 Yorkville Equipment Co., Inc. 009898 Trucks, Tractors, & Equip Connectors 76.71 CHECK TOTAL 76.71 Yorkville Hardware 009903 City Parks Connectors 6.17 Yorkville Hardware 009904 City Parks Direr 22.88