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Home My WebLink AboutBill List 1992 01-23-92 ^ . ^ Page 1 CITY OF YORKVILLE . .DILLS FOR APPROVAL AS OF JANUARY 23. 1992 LAST NAME (VENDOR} [NTRY# FUND DESCRIPTION AMOUNT Add. Machine & Typewriter Sale 007081 Police Department Main.l8N Typewriter 86.50 CHECK TOTAL 86.50 Akzo Salt, Inc, 007115 Motor Fuel Tax Fund Salt 1068.23 CHECK TOTAL 1068.23 American Water Works Assoc. 007080 Water Operations Fund ANNA Dues 140.00 CHECK TOTAL 140.00 Ameritech Paging Services 007089 Streets & Alleys One Month Rental-Papers 40.44 CHECK TOTAL 40.44 Thomas Barna 007103 Finance Dept. Self Insurance 43.03 CHECK TOTAL 43.03 Glenn Calvert 007099 Finance Dept. Self Insurance 18.97 Glenn Calvert 007100 Finance Dept. Self Insurance 53.43 CHECK TOTAL 72.40 Cavett Rexo}} Druqs 007026 Police Department Polaroid Film 25.00 CHECK TOTAL 25.00 Central Limestone Co., Inc. 007016 Motor Fuel Tax Fund Aggregate Chips 339.56 Central Limestone Co., Inc. 007017 Motor Fuel Tax Fund Shoulder Stone 73.60 CHECK TOTAL 413.16 Certified Laboratories 007072 Trucks, Tractors, & Equip Degreaser 225.13 CHECK TOTAL 225.13 Clifford A. Brown & Company 007021 Finance Dept. Software Support W-2s 102.00 CHFC[ TOTAL 102.00 Commonwealth Edison 007015 Streets & Alleys Street Lighting 1797.26 Commonwealth Edison 007050 Streets & Alley s Traffic & St. Lighting 412.61 Commonwealth Edison 007066 Sewer Maintenance Fee Fnd Gawne Lane Lift Station 10.50 Commonwealth Edison 007067 Water Operations Fund Booster Station 248.61 Commonwealth Edison 007068 City Parks Monument 54.90 Commonwealth Edison 007069 Finance Dept. ESDA Siren 9.03 CHECK TOT�L 2532.91 . ^ , Page 2 ` CITY OF YORKYlLLE . BILLS: FOR APPROVAL AS OF JANUARY 23` 1992 LAST NAME (VENDOR} EwT«v# FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 007022 Police Department Mop & Handle 6.01 Countryside True Value Hdwe. 00704 City Parks Chain t Bolts 9.25 Countryside True Value Hdwe. 007035 Water Operations Fund Electrical Cord 7.79 CHECK TOTAL 23.05 Robert Fleckinoer 007091 Finance Dept. Dental Assistance 77.90 CHECK TOTAL 77.90 Fox Kidqe Stone Co. 007040 Water Operations Fund Pea Gravel 103.46 CHECK TOTAL 103.46 Fox Valley Blue Print Cu./Inc. 007037 Finance Dept. Drafting Supplies 13.86 CHECK TOTAL 13.86 Fox Valley Tel-Phone Inc. 007054 Finance Dept, Move Telephone 129.01 CHECK TOTAL 129.01 Geneva Construction Company 007071 Motor Fuel Tax Fund Cold Patch 414.70 CHECK TOTAL 414.70 Green's Service Center 007030 Police Department Replace Battery M-1 99.95 Green's Service Center 007031 Police Department Repairs-Overheating H-2 126.80 Green's Service Center 007032 Police Department Turn Signal Repair,M-1 44.90 Green's Service Center 007074 Trucks` Tractors, & Equip Repair Wiring-Y3 40.00 Green's Service Center 007075 Trucks' Tractors, t Equip Instil Strtr.& Cb}. Ends 105.67 CHECK TOTAL 417.32 W. H. Henne Electric 007018 City Parks Install Xmas Decorations 240.00 CHECK TOTAL 240.00 Holland's Drug Store 007023 Police Department Photo Processing 3.25 Holland's Drug Store 007024 Police Department Christmas Cards 10.96 Holland's Drug Store 00705 Police Department Envelopes 1.35 CHECK TOTAL 15.56 Illinois Del} Telephone 007008 Finance Dept. Public Works 152.81 Illinois Bell Telephone 007009 Water Operations Fund Public Works 152.80 Illinois Bell Telephone 007010 Police Department Police 375.02 ll}inoiS Be}} Telephone 007011 Balance Sheet-Gen'} Fund Library 73.81 Illinois Be}} Telephone 007012 Balance Sheet-Gpn'\ Fund Recreation 74.48 Illinois Del} Telephone 007013 Beecher Building Fund Beecher 40.86 }\linoiE Bell Telephone 007027 Police Department Telephone 16.90 �, ' .' � Page 3 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF JANUARY 23' 1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT Illinois Bell Telephone 007028 Police Department Telephone 20.52 Illinois Bell Telephone 00709 Police Department Telephone 19.13 Illinois Bell Telephone 007042 Water Operations Fund Pomp Phones 22.92 Illinois Bell Telephone 007043 Water Operations Fund Pump Phones 55.06 CHECK TOTAL 1004.31 J. C. M. Uniforms 007105 Police Department Wearing Apparel 103.50 J. C. H. Uniforms 007106 Police Department Wearing Apparel 69.00 J. C. M. Uniforms 007107 Police Department Sargent Stripes 26.25 CHECK TDTAL 198.75 JULIE` Inc. 007020 Water Operations Fund 34 Calls-December 49.98 CHECK TOTAL 49.98 Johnston Welding 007076 Water Operations Fund Hatch Cover 145.00 CHECK TOTAL 145.00 Kendall Co. Record 007051 Building t Zoning Dept. Legal Notices 128.70 Kendall Co. Record 007052 Water Operations Fund Radium Update 386.00 CHECK TOTAL 514.70 Kendall Co. Recorder 007003 Building & Zoning Dept. Recording Fee 15.00 CHECK 0TW 15.00 Layne-Western 006677 Water Operations Fund Repair & Bail Well 13 10501.80 CHECK TOTAL 10581.80 Marathon Petroleum Co. 00703 Trucks, Tractors, & Equip Gasoline 246.18 CHECK TOTAL 246.18 Milford Mikkelson 007101 Finance Dept. Self Insurance 16.00 Milford Mikkelson 007102 Finance Dept. Sell Insurance 29.96 CHECK TOTAL 45.96 Joe L. Moore 807005 Water Operations Fund Reimburse FY Oprtrs.Dues 15.00 Joe L. Moore 007O90 Finance Dept. Dental Assistance 20.00 Joe L. Moore 007095 Finance Dept. Self Insurance 78.40 Joe L. Moore 007096 Finance Dept. Self Insurance 44.00 Joe L. Moore 007098 Finance Dept. Self Insurance 9.60 CHECK TOTAL 167.00 Page 4 CITY OF YORKVlLL[ BILLS FOR APPROVAL AS OF JANUARY 23` 1992 LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT Northern Illinois Gas 007044 Water Operations Fund Natural Gas 129.29 Northern Illinois Gas 007053 Water Operations Fund Reading Meters 530.86 Northern Illinois Gas 007055 Beecher Building Fund Natural Gas 314.82 CHECK TOTAL 974.97 Donald E. Peck 007039 Finance Dept. Reimburse Car Phone Calls 5.23 CHECK TOTAL 5.23 Michael Price 007112 Finance Dept. Vision Avci=.+ance 125.00 CHECK TOTAL 125.00 Pride Petroleum Company, Inc, 007041 Trucks, Tractors, & Equip Gasoline 277.10 CHECK TOTAL 277.10 Producers Chemical Co. 007116 Water Operations Fund F}ouride 70.00 CHECK TOTAL 70.00 Ramar Electronics, Inc. 007109 Police Department Radar Repair 40.00 CHECK TOTAL 40.00 Rapidforms` Inc 007014 Finance Dept. W-2 Forms & Envelopes 170.28 CHECK TOTAL 170.28 S-P-D Industries, Inc. 007006 Water Operations Fund Install Chlorine Sensor 510.00 CHECK TOTAL 510.00 Safari Market 007052 Water Operations Fund Cleaning Supplies 4.57 Safari Market 007104 Police Department Coffee 12.58 CHECK TOTAL 17.15 Safety Supply Illinois 007077 Water Operations Fund Permit Forms 31.59 CHECK TOTAL 31.59 Terry Schiltz,Stevp Schiltz, 007119 Finance Dept. Schiltz Settlement 5000.00 CHECK TOTAL 5000.00 Security Builders Supply Co. 007038 Beecher Building Fund Fire Door 285.00 CHECK TOTAL 285.00 ___ ' p Page 5 CITY OF YORKV}LLE . BILLS FOR APPROVAL AS OF JANUARY 23' 1992 LAST NAME (VENDOR) BWTRY# FUND DESCRIPTION AMOUNT Sid»ner Supply Company 007079 Water Operations Fund 12 Meters 660.00 Sidener Supply Company 007084 Water Operations Fund Tools 79.14 CHECK TOTAL 739.14 victor Smith 007004 Building & Zoning Dept. Building Inspection 17.50 CHECK TOTAL 17.50 Southwest Suburban Office 007092 Finance Dept. Copier Maintenance 246.00 CHECK TOTAL 246.00 Sparkling Spring Water Co. 007007 Police Department Quarterly Cooler Rental 31.50 Sparkling Spring Water Cu. 007108 Police Department Water 24.00 ` CHECK' �CK TOTAL 55.50 United Parcel Service 007087 Finance Dept. UPS Shipping 11.89 United Parcel Service 007088 Finance Dept. UPS Shipping 22.82 CHECK TOTAL 34.71 Utility Services & Supplies 007083 Water Operations Fund 2 Meters, 8 Conn. Kits 244.05 Utility Services & Supplies 007093 Water Operations Fund 20 Meters 1075.80 CHECK TOTAL 1319.85 Valley Office Products/ Inc. 007070 Police Department laser Printer Cartridge 76.00 CHECK TOTAL 76.00 WPCF, Financial Management 007117 Water Operations Fund Membership Dues ['per Div 40.00 CHECK TOTAL 40.00 Water Products Co. 007065 Water Operations Fund Credit-Clamp — 96.00 Water Products Co: 007078 Water Operations Fund Clamps 107.52 Water Products Co. 007085 Water Operations. Fund Repair Clamps 240.00 Water Products Co. 007086 Water Operations Fund Repair Clamp 132.93 CHECK TOTAL 384.45 Wh:\pc.A�p Tire Cumpany 007033 Police Department Alipnnent, M-2 7.00 ~ CHECK TOTAL 7.00 The Williamsburg 007036 Public Relations Dept. Lunch N/J. Storm 13 9V I . CHECK TOTAL 13.90 Page 6 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF JANUARY 23, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Yorkville Ace Home Center 007045 Beecher Building Fund Door Stain & Brush 15,34 Yorkville Ace Home Center 007046 Streets & Alleys Batteries 10.76 Yorkville Ace Home Center 007047 Beecher Building Fund Shovels 19.78 Yorkville Ace Home Center 007048 City Parks Wire Cutters 14,35 Yorkville Ace Home Center 007049 City Buildings Fluorescent Tubes 37.53 CHECK TOTAL 97,76 Yorkville Auto Parts 007056 Trucks, Tractors, & Equip 5 Hose Assemblies 24.15 Yorkville Auto Parts 007057 Trucks, Tractors, & Equip Engine Heater 57.90 Yorkville Auto Parts. 007058 Trucks, Tractors, & Equip Engine Heater 28.95 Yorkville Auto Parts 007059 Trucks, Tractors, & Equip Heater Hose 2.16 Yorkville Auto Parts 007060 Trucks, Tractors, & Equip Clamps 5.40 Yorkville Auto Parts 007061 Police Department Oil 16.68 Yorkville Auto Parts 007062 Police Department Solvent 5.94 Yorkville Auto Parts 007063 Trucks, Tractors, & Equip Oil Absorber 11.98 Yorkville Auto Parts 007064 Trucks, Tractors, & Equip Battery 13.00 CHECK TOTAL 166.16 Yorkville Community School 007019 City Parks Tennis Court Electricity 1446.70 CHECK TOTAL 1446.70 Yorkville Postmaster 007113 Finance Dept. Meter Postage 500.00 Yorkville Postmaster 007114 Water Operations Fund Postage - past due bills 47.50 CHECK TOTAL 547.50 Zeiter-Dickson Ins. Agency 007110 Finance Dept. Computer Coverage 100.00 Zeiter-Dickson Ins. Agency 007111 Finance Dept. Commercial Fire 1597.00 CHECK TOTAL 1697.00 $33,547.83 TOTAL BILLS