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Home My WebLink AboutBill List 1992 02-13-92 Page 1 • CITY OF YORKYILLE BILLS FOR APPROVAL AS OF FEBRUARY 13, 1992 LAST NAME (VENDOR) ENTRY0 FUND DESCRIPTION AMOUNT Akzo Salt, Inc. 007189 Motor Fuel Tax Fund Salt 1079.57 CHECK TOTAL 1079.57 Alternate Construction Con- 007149 Streets & Alleys Safety F}aO5 49.68 CHECK TOTAL 49.68 Ameritech Paging Services 007181 Police Department Jan.Rental 3 Pagers 56.88 Ameritech Paging Services 007222 Streets & Alleys Feb.Pager Rental 40.44 Ameritech Paging Service 007253 Police Department Feb.Rental-3 Pagers 56.88 CHECK TOTAL 154.20 Amoco Oil Company 007130 Police Department Gasoline 545.23 CHECK TOTAL 545.23 Area Services Corp. 007154 Beecher Building Fund Repair Switch Dishwasher 99.70 CHECK TOTAL 99.70 Aurora Truck Body Inc. 007152 Trucks/ Tractors/ & Equip Replace Handle 10.46 CHECK TOTAL 10.46 Cal-Mark Ltd: 007184 Police Department Replace Damaged Stripe-M2 25.00 CHECK TOTAL 25.00 Central Limestone Co., Inc. 007187 Motor Fuel Tax Fund Aggrgt.Chps•Sprd.N/Salt 237.40 Central Limestone Co.. Inc, 007188 Motor Fuel Tax Fund Shoulder Stone 80.00 CHECK TOTAL 317.40 Commonwealth Edison 007124 Sewer Maintenance Fee Fnd Wi]dwood Lift Station 12.54 Commonwealth Edison 007141 Water Operations Fund Tower 02 101.67 Commonwealth Edison 007194 Streets 1 Alleys Street Lighting 439.26 Commonwealth Edison 007195 Streets & Alleys. Street Lighting 1797.26 CHECK TOTAL 2350.73 Countryside True Value Hdwe. 007229 City Buildings Dolly Rental 15.00 Countryside True Value Hdwe, 007230 Finance Dept. Council Microphone 10.79 Countryside True Value Hdwe. 007231 Beecher Building Fund Bulbs 12.20 Countryside True Value Hdwe. 007232 City Buildings Wire Nuts 1.89 Countryside True Value Hdwe. 007231 Water Operations Fund Keys & Batteries 11.80 Countryside True Value Hdwe, 007234 Trucks, Tractors, & Equip Wheel Puller 46.50 Countryside True Value Hdwe. 007235 Beecher Building Fund Bulbs 7.53 Countryside True Value Hdwe. 007236 hater Operations Fund Electrical Outlet 9.97 Countryside True Value Hdwe. 007237 Trucks, Tractors. t Equip Farts for Snow Flow 1.26 Page 2 CITY OF YcRViLLE BILLS FOR APPROVAL AS OF FEBRUARY 13, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 007238 Water Operations Fund Screws 1.89 CHECK TOTAL 120.83 Delene Drew 007221 Finance Dept. Dental Assistance 49.00 CHECK TOTAL 49.00 Dock'S TV & Appliance 007155 City Buildings Used Refrigerator 75.00 CHECK TOTAL 75.00 Durbin Office Machines 007182 Police Department Copier Toner 60.00 CHECK TOTAL 60.00 Joanne [l\ertson 007251 Building t Zoning Dept. Jan.Plan.Cnmm.Mioutes 56.50 CHECK TOTAL 56.50 Epic Life Insurance Co. 007166 Finance Dept. Feb.Group Health Ins. 4878.77 Epic Life Insurance Co. 007167 Balance Sheet-Geo'\ Fund Feb. COBRA Health Ins. 240.12 CHECK TOTAL 5118.89 Exhaust Works 007209 Trucks, Tractors, & Equip Exhaust for Chevy 107.95 CHECK TOTAL 107.95 Fox Valley Blue Print Cu.,loc. 007159 Finance Dept: Drafting Materials 10,70 Fox Valley Blue Print Co.`lnc, 007161 Finance Dept. Drftng. [raser`Foam Board 124.13 CHECK TOTAL 134.83 Fox Valley Sewer Service 00713B Sewer Maintenance Fee Fnd Jet Elizabeth & Blaine 210.00 Fox Valley Sewer Service 007139 Sewer Maintenance Fee Fnd Jet Beaver Sewer 210.00 CHECK TOTAL 420.00 Goodyear Auto Service Center 007153 Trucks` Tractors, & Equip Tires-3/4 T. Chevy 406.96 CHECK TOTAL 406.96 Green's. Service Center 007246 Police Department Front Shocks-M6 129.20 Green's Service Center 07247 P»lirp »spa,tment Complete Brake Job-M-3 265.77 CHECK TOTAL 394.97 Barry L. Groeech 007156 Finance Dept. Self Insurance 13.51 Barry L. Sr-peach 007185 Finaoce Dept. Self Insurance 54.62 CH8O1 TOTAL 68:13 , ' , ^ Page 3 CITY OF YORKYlLL[ ' BliiS FFIF APPROVAi AS OF FEBRUARY 13, 1992 LAST NAME (VENDOR) E0T»Y0 FUND DESCRIPTION AMOUNT Hoyle Road Equipment Co. 007157 Streets & Alleys Plow Blades 257.04 CHECK TOTAL 257.04 Illinois Association of Chiefs 007183 Police Department Annual Dues - 1992 125.00 CHECK TOTAL 125.00 Illinois 8e}} Telephone 007151 Water Operations Fund Pump Control Lines 48.20 Illinois Bell Telephone 007201 Water Operations Fund Tower 02 55.84 Illinois Be}} Telephone 00720 Water Operations Fund Pump Phones 23.25 Illinois Be}} Telephone 007213 Finance Dept. Public Works 162.62 Illinois Bell Telephone 007214 Mater Operations Fund Public Works 162.63 Illinois Bell Telephone 007215 Police Department Police 425.06 Illinois Bell Telephone 007216 Balance Sheet-Gen'} Fund Library 71.37 Illinois Bell Telephone 007217 Balance Sheet-Gen'l Fund Recreation 75.62 Illinois Bell Telephone 007218 Beecher Building Fund Beecher 35.53 Illinois Bell Telephone 007243 Police Department Jan. Charge 20.82 Illinois Bell Telephone 007244 Police Department Jan. Charge 16.90 Illinois Bell Telephone 007245 Police Department Jan. Charge 19.33 CHECK TOTAL 1117.17 Illinois Director of Employ- 007178 Finance Dept. 4th Utr.Unemployment Tax 337.91 CHECK TOTAL 337.91 J. C. M. Uniforms 007248 Police Department Starter Uniform-Chief 355.55 J. C. M. Uniforms 007249 Police Department Starter Uniform-Chief 225.50 CHECK TOTAL 581.05 Jerry's Sewer & Septic Service 007254 Streets & Alleys Sewer Extension 500.;O CHECK TOTAL 500.00 Johnston Welding 007205 Trucks, Tractors, & Equip Tractor Plow Part 12.85 Johnston Welding 007206 Trucks, Tractors, & Equip Repair 2 Snowplow Frames 40.50 Johnston Welding 00207 Trucks, Tractors, & Equip In"+;li Blade on Tractor 358,75 Johnston Welding 007208 Trucks, Tractors, & Equip Repair Cylinder-Snow Plow 101.82 CHECK 'IOTA! 51 .92 Kendall Printing 007252 Police Deportment W P^�irp Report.. 16.70 CHECk TOTAL 16.70 Kenda\\-Grundy FS' Inc. 007136 Trucks. Tractors, & Equip Hydraulic Fluid 10�.20 Ken6al1-Grundy FS' Inc, 007137 Sewer Maintenance Fee Fnd Propane-IF SEE 27.0:j CHECK TOTAi 127.20 Page 4 CITY OF YORKVlLLE ^ B}LLS FOR APPROVAL AS OF FEBRUARY 13` 1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT LawHIo Products, Inc, 007134 Water Operations Fund Outside Reader,Connectors 242.71 CHEEK TOTAL 242.71 Jim Likeness Photography 007140 Finance Dept. Karkvipw Picture 47.00 CHPCK TOTAL 47.00 MTA US&C 007168 Finance Dept. Annual Dues-2 Members 135.00 CHECK TOTAL 135.00 McKeever's Corner, Inc. 007200 Streets & Alleys 3 VCR Tapes-lUUT 17.97 CHECK TOTAL 17.97 Milford Mikkplson 007147 Finance Dept. Dental Assistance 55.00 CHECK TOTAL 55.00 Joe L. Moore 007146 Finance Dept. Dental AtAi.t«ncp 140.00 Joe L. Moore 007255 Finance Dept. Dental Assistance 7.00 CHECK TOTAL 147.00 Mu}larkey Associates, Inc. 007256 Water Dpemtiuns Fund Sand Separator 5270.00 CHECK TOTAL 5270.00 National Chemsearch 007145 Streets & Alleys Sign Sealer 130.10 CHECK TOTAL 130.10 Northern Illinois Gas 007250 Water Operations Fund Well *3 151.96 CHECK TOTAL 151.96 The Office Works 007257 Finance Dept. Copy Paper Holder 19.96 CHECK TOTAL 13.96 The Olt Coach Works 007131 Police Deportment Deductible-Accdnt.Repair 50.00 CHECK TOTAL 50.00 Pamida 007158 Finance Dept. Drafting Materials 6.95 Pamida 007239 Police Department Evidence Film 19.98 CHECK TOTAL 26.93 Pando)fi, Topols�i. WsiEE & 007135 Finance Dept, Audit Fee-Final 4360.00 ' . ^ ' Page 5 - CITY OF YO0KV}LLE . BILLS FOR APPROVAL AS OF FEBRUARY 13, 1992 LAST NAM[ (VENDOR) ENTKY0 FUND DESCRIPTION AMOUNT Paul's Precision Tool Cu. 007191 Water Operations Fund Sharpen Taps 75.00 Paul's Precision Tool Co. 007192 Water Operations Fund Sharpen Taps 30,00 Paul's Precision Tool Co. 0072n Water Operations Fund Sharpen Tap 15.00 CHECK TOTAL 120.00 Donald F. Peck 007150 Finance Dept. Dental A.."i..+^nce 54.00 Donald E. Peck 007219 Finance Dept. Dental Assistance 108.00 CHECK TOTAL 162.00 Quill Corp. 007143 Finance Dept. Office Supplies`Clc}tr, 236.47 Quill Corp. 007144 Water Operations Fund Computer Paper 72.88 Quill Corp. 007199 Finance Dept. Office Supplies 49.81 CHECK TOTAL 359.16 R & R Supplies 007242 Police Department Copy Paper 33.50 CHECK TOTAL 33.50 Ramer Electronics, Inc. 007179 Police Department Repair Flasher Light-M6 50.00 Kamar Electronics, Inc. 007180 Police Department Repair Rear Light-M6 25.00 CHECK TOTAL 75.00 Respond Systems 007186 Water Operations Fund First Aid Supplies 48.50 CHECK TOTAL 48.50 Riemenshoeidpr Electric 007212 City Buildings Repair Fans,Bulbs-Library 394.90 CHECK TOTAL 394.90 Roadway Signal & Lighting,lnc. 007165 Streets & Alleys Traffic Light Repair 470.86 CHECK TOTAL 470.86 Royal Maccabees Life Ins, Co. 007226 Finance Dept. Feb. Group Life Insurance 58.89 CHECK TOTAL 58.89 S. E. S. 007160 Water Operations Fund Wrench, Tubing 51.16 CHECK TOTAL 51.16 John M. Schneider 007197 Building & Zoninp Dept. 56 Inspections-Jan. 980.00 CHECK TOTAL 9B0.VV L Ray SchnPider Truckinc 007203 Streets & Alleys 1.aul Chips ';.3.7.2 Page 6 CITY OF YORKVlLLE BILLS FOR APPROVAL AS OF F[BROARY 13, 1392 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AM0UNT J. Ray Schneider Trucking 007204 Streets & Alleys Haul CA6 51.25 CHECK TOTAL 150.57 Suburban Dranch,A.P.W.A. 007223 Finance Dept: 2 P.W. Seminars 5V.00 Suburban Branch,A.P.W.A. 007224 Water Operations Fund 2 Water Seminars 50.00 CHFCK TOTAL 100.00 Tri Cu.Disposal Services,lnc, 007225 Health & Sanitation Feb. Garbage Pickup 7884.48 CHECK TOTAL 7884.48 United Parcel Service 007142 Finance Dept, UPS Shipping 8.58 United Parcel Service 007196 Finance Dept. UPS Shipping 17.57 CHECK TOTAL 26.15 Utility Services & Supplies 007164 Water Operations Fund 1" Water Meters 211.89 CHECK TOTAL 211.89 Valley Office Prndortc` Inc. 007132 Police Department Copy Paper`Mis.Supp\ies 20.18 Valley Office Products` Inc. 007133 Police Department Shredder Bogs 60.40 Valley Office Products, Inc, 007240 Police Department Office Supplies 17.80 Valley Office Products, Inc. 007241 Police Department «ffice Supplies 24.62 CHECK TOTAL 123.00 Vulcan, Inc. 007210 Motor Fuel Tic Fund Snow Signs 245.00 CH[Ck TOTAL 245.00 Water Products Co. 007193 Water Operations Fund Clumps 322.50 CHECK TOTAL 322.50 The Williamsburg 007211 Public Relations Dept. School`City Joint Meeting 233,95 CHECK TOTAL 211.95 Yorkville Auto Parts 007169 Water Operations Fund Adhesive 3.22 Yorkville Auto Parts 007170 Trucks, Tractors, t Equip Screws. 3.36 Yorkville Auto Parts 007171 Streets Alleys Tools 39.48 Yorkville Auto Parts 007172 Trucks, Tractors. & Eguio Marker 4.38 Yorkville Auto Parts 00717 3 Trucks, Tractor & Equip 13.23 CHECK TOTAL 63.67 Yorkville Eauiooent Co., Inc. 007162 Truce. T,actors, I Equip Repair Parts-Plox Yorkville Equipment Co., Inc. 0�7163 Trucks, Tractors, 1 E:"ip hydraulic Hose-Che, 29.47 Page 7 CITY OF YORKYliLF BILLS FOP APPROVAL AS DF FBRUARY 13, 1992 LAST NAMF (VENDOR) FNTRv# FUND DESCRIPTION AMOUNT Yorkville Equipment Co., Inc. 007177 Trucks` Tractors` t Equip Straighten Plow 17.50 CHECK TOTAL 58.27 Yorkville Glass & Mirror 007198 Trucks, Tractors` & Equip Tractor Windshield JO.00 CHECK TOTAL 30.00 Yorkville Hardware 007174 Water Operations Fund Drill Bit & Extension 11.05 Yorkville Hardware 007175 Beecher Building Fund Cleaner 3.89 Yorkville Hardware 007176 Trucks, Tractors, & Equip Bolts 6.93 CHECK TOTAL 21.87 Yorkville Marathon, Inc, 007125 Police Department Windshield Solvent 1.75 CHECK TOTAL 1.75 Yorkville Park Board 007121 Trucks, Tractors, & Equip Truck Shelves 10.20 , Yorkville Park Board 007122 Water Operations Fund Pump House Shelves 102.23 Yorkville Park Board 007123 Land Cash Grant Fund Picnic Tables-Land Cash 156.50 Yorkville Park Board 007227 Land Cash Grant Fund Ba]lfie}d Fence-Land Cash 1171.00 ' Yorkville Park Board 007228 Land Cash Grant Fund Ba}}fie}d Fence-Land Cash 102.00 CHECK TOTAL 1633.93 Yorkville Police Dept. 007126 Police Department Postage 11.62 Yorkville Police Dept, 007127 Police Department Postage 29.00 Yorkville Police Dept. 007128 Police Department Dues 11.00 Yorkville Police Dept: 007129 Police Department Lunch 7.00 CHECK TOTAL 58.D2 TOTAL 8lLLS 39794.47