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Home My WebLink AboutBill List 1992 02-27-92 , ^ ° ^ CITY OF YORKVlLLE . Page 1 BILLS FOR APPROVAL AS OF FBRUARY 27. 1992 LAST NAM[ (VENDOR) ENTRY0 FUND DESCRIPTION AMOUNT APWA-Fox Valley Branch 007307 Water Operations Fund APWA Lunch Meeting 12.00 APWA-Fox Valley Branch 007321 Water Operatmne Fund Lunch-Mtng`3/10/92/D.Peck 12.00 CHECK TOTAL 24.00 Alexande, Hamilton Institute, 007306 Finance Dept. 0 A A Guidebook 62.95 CHECK TOTAL 62.95 American Society for Indus- 00322 Police Department 1992 Annual Dues-Graff 75.00 CHECK TOTAL 75.00 Amoco Oil Company 007341 Police Department Gasoline 797.32 CHECK TOTAL 797.32 Aurora Area Convention & 007331 Public Relations Dept. Tourism Council Ad 208.33 CHECK TOTAL 208.33 Judy Be}] 007361 Finance Dept, Vision 4cic+aoce 45.00 CHECK TOTAL 45.00 Glenn Calvert 007293 Police Department Accdnt.Scne.lnvest.-l0Day 198.19 CHECK TOTAL 198.19 Chicago Chapter ASIS 007300 Police Department 1992 Dues Chicago Chapter 10.00 CHECK TOTAL 10.00 Cnmmonwea}th EdiSnn 007336 Water Operations Fund Well House 03 4330.40 Commonwealth Edison 007373 Water Operations Fund Tower #2 101.60 Commonwealth Edison 007384 Finance Dept. ESDA Siren 9.0 Commonwealth Edison 007385 City Parks Monument 55.57 Commonwealth Edison 007386 Sewer Maintenance Fee Fnd Gawne Lane Lift Station 10.35 Commonwealth Edison 007388 Water Operations Fund Booster Station 190.17 CHECK TGTAL 4697.12 Countryside True Ya}ue Hdwe, 00732G City Buildings Bathroom Cleaner K Paint 41.58 CHECK TOTAL 41.58 Dyna-Tit» Corp, 007317 Water Operations Fund Saw Slates 229.54 Dyna-Tite Corp. 007318 Trucks, Tractors, K Equip Truck Repair K Bolt 1,A-z1. 164.83 CHECK TOTAL 394.42 , ^ Page 2 . CITY OF YDRK lLLE . BILLS FOR APPROVAL AS OF FEBRUARY 27` 1992 LAST NAME (VFNDO0) BNTRY# FUND DESCRIPTION AMnUNT Pam 8lertson 007362 Finance Dept. Committee Minutes 100.00 CHECK TOTAL 100.00 Epic Life Insurance Co. 007351 Finance Dept. March Group Health ins. 5385.66 Epic Life insurance Co. 007352 Balance Sheet'Gen'l Funf March COBRA Health ins: 265.58 CHECK TOTAL 5651.24 Fnx Valley Sewer ServIce 00310 Sewer Maintenance Fee Fod jet Sewer 315.00 Fox Valley Sewer Service 007334 Sewer Maintenance Fee Fod Jet Sewer 210.00 CHECK TOTAL 525.00 Geneva Construction Company 007311 Motor Fuel Tax Fund Street Patch 414.05 CHECK TOTAL 414.05 Olaf Gjovik Chevrolet Olds 007363 Police Department Front Brake Pads-M-3 131.45 CHECK TOTAL 131.45 The Hartford insurance Group 007349 Finance Dept. Nrkr's.Cmp.Inst}}mnt Pymt 4441.50 CHECK TOTAL 4441.50 N. H. Henne Electric 007337 Streets & Alleys Fix Traffic Signal Lights 60.00 W. H. Henne Electric 007339 City Buildings Repair Dfc.Dldg.Ligkt 126.65 W. H. Henne Electric 007340 City Parks Remove Decorations 75.00 W. H. Henne Electric 007372 City Parks Remove Xmas Tree Dec. 30.00 CHECK TOTAL 291.65 Holland's Drug Store 007323 Police Department Evidence Film 21.14 Hoiland's Dmg Store 007324 Police Department Evidence Film 13.59 Holland's Drug Store 007325 Police Department Photo Pmcessing-Evidence 20.00 Holland's Drug Store 007326 Police Department Evidence Film 16.45 Holland's Drug Store 07327 Police Department Photo Prurp~..inr. 3.25 CHECK TOTAL 74.43 Howell's. Range 00364 P»lirp Depart^ent Range Fees-25 Shouters 125.00 CHECK TOTAL 125.00 Illinois Rural Water Aesoc. 007302 Water Operations Fund Ann}.Technicu} Conference 45.00 CHECK TOTAL 45.00 Illinois Traffic Safety 007365 Police Department 92 t 93 Dues 20.00 CHECK TDTAL 20.00 , Page 3 ~ ' CITY OF YORKVlLLE 8liiS FOR APPROVAL AS OF FEBRUARY 27` 1992 LAST NAM (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT University Illinois, 007350 Police Department Tmng.Cnfmc.319-3/11 275.00 CHECK TOTAL 275.00 J. C. M. Uniforms 007297 Police Department Bullet Proof Vest-Chief 452.33 J, C. M. Unilorms 007298 Police Department Wallet Badge-Chief 103.04 CHECK TOTAL 555.37 HUE, Inc. 007338 Water Operations Fund Jan. - 30 Locates 44.10 CHECK TOTAL 44.10 Kendall Cu. Record 007347 Building t Zooing Dept. Legal Notices 129.30 Kendall Co. Record 007348 Police Department Lttrhds`Dusiness Cards 73.50 CHECK TOTAL 202.80 Attorney D Kramer 007376 Finance Dept. Attorney Fees 825.00 CHECK TOTAL 825.00 Marathon Petroleum Co. 007333 Trucks' Tractors` & Equip Ga5olioe 267.45 CHECK TOTAL 267.45 Robert L. Mayes 007371 City Parks Lap Mower Wheels 135.00 CHECK TOTAL 135.0C. Metromedia Paging 007343 Streets t Alleys Balance for Old Pagers 5.40 CHECK TOTAL 5,40 Northern Illinois Gas 007335 Beecher Building Fund Natural Gas-Beecher 440.54 CHECK TOTAL 440.54 Ray O'Herron Co.` inc. 007299 Police Department Evidence Drug Test Kits 24.38 CHECK TOTAL 24.38 The Office Works 007316 Water Operations Fund 25 Binders 68.00 CHECK TOTAL 68.00 Office of States Attorneys 007296 Police Department 1992 Annual Subscription 15.V3 CHECr TOTAL James M. D}son Associates'L7C 0�7304 BuilLn0 & Zoniny Depi. Bow\in� All*y L�\ »~'rpcn �CV.66 CHECK T�T4I , Pase 4 ~ CITY OF YORKVILLE _ 8}LLS FOR APPROVA AS OF FEBRUARY 27, 1992 LAST NAME (VENDOR EwTnY0 FUND DESCRIPTION AMOUNT Donald E. Peck 007315 Finance Dept. Dental A=A/c.+Ance 141.00 CHECK TOTAL 141.00 Michae}eon Pfister 007301 Finance Dept. Self insurance 34.10 CHECK TOTAL 34.10 Prairie Park Subdivision 007360 Streets & Alleys Refund-Overpayment Inv, 6.75 CHGCX TOTAL 6.75 Pride Petroleum Company` Inc: 007342 Trucks, Tractors, & Equip Gasoline 278.53 CHECK TOTAL 278.53 Quill Corp. 007291 Finance Dept. Bulletin Board`Taye 17.31 Lill Corp, 007292 Water Operations Fund 8inders,FAX Paper 35.73 Quill Corp. 007368 Water Operations Fund Credit for Fax Paper _ 19.98 CHFCK TOTAL 33.06 R & R Supplies 007312 Beecher Building Fund Towels & Dispenser 78.40 R t R Supplies 007375 Beecher Building Fund Wax & Cleaning Supplies 156.45 R & R Supplies 007377 Water Operations Fund BrmT & Parts 77.30 CHECK TOTAL 312.15 Safari Market 007309 Water Operations Fund C}orcx for Piping 4.18 Safari Market 007332 Water Operations Fund Donuts. 7.29 CHECK TOTAL 11.47 Gregory Sibenaller 007366 Finance Dept. Vision Aesistence 15.00 Gregory Sibenal}er 007367 Finance 8»pt, Dental Asitance 77.90 CHFCK TOTAL 92.90 Sidener Supply Company 007370 Storm Sewers Storm Sewer Pipe 352.30 CHFCY TOTAL 352.30 Sparkling Spring Water Co. 007330 Police Department Water 12.00 CHECK TOTAL 12.00 United Parcel Service 007305 Finance Dept. UPS Charges 31.89 United Parcel Service 007374 Finance Dept. UPS Shipping 9.34 CH[CK TOTAL 41.23 ^ .. . . Page 5 ■ CITY OF YORKVl11E . C{US FOR APPROVAL AS OF FEBRUARY 27, 1992 LAST NAM[ (VENDOR) EkTKY# FUND DESCRIPTION AMOUNT . CHFCK TOTAL Na}-Mart Store 001-1003 007314 Finance Dept. Pocket File Folder 5.38 CHECK TOTAL 5.32 Water Products Co. 007308 Water Operations Fund Washers & Gaskets 38.88 Water Products Co. 007344 Water Operations Fund 4 Bends 320.00 Water Products Cu. 007345 Water Operations Fund Yalves'Spools 4 Gaskets 2144.68 Mater Products Co. 007346 Water Operations Fund C]amps & PDX Key 199.64 Water Products Co. 007387 W.-ter Operations Fund 2 Box Keys 85.00 » CHECK TOTAL 2788.20 Yorkville Ace Home Center 007329 Police Department Keys 2.32 " Yorkville Ace Home Center 007380 Streets & Alleys Pick Handle 17.55 Yorkville Ace Hose Center 007380 Water Operations Fund Batteries. 9.13 Yorkville Ace Home Center 007380 Public Relations Dept. Electrical Supplies 14.01 Yorkville Ace Hose Center 007381 Beecher Building Fund Fasteners. 1.49 Yorkville Ace Home Center 007382 Water Operations Fund Clothes Hooks 4.73 Yorkville Ace Hose Center 007383 Beecher 8uildino Fund Lights 101.17 CHECK TOTAL 150.40 Yorvi}}e Budget Officer 007353 Police Department Chief Meeting 7.89 Yorkville Budget Officer 007354 Finance Dept. Tolls 1.60 Yorkville Budget Officer 007355 Finance Dept, Postage 0.23 Yorkville Budget Officer 007356 Finance Dept. Office Desk/Supplies 37.03 Yorkville Budget Officer 007357 Water Operations Fund Postage 7.72 Yorkville R»onpf »fficer 007358 Water Operations Fund Plat Books/Supplies 27.27 Yorkville Budpet Officer 007359 Sewer Maintenance Fee Fnd Seminar-12/19 2.41 CHECK TOTAL 84.15 Yorkville Marathon, Inc. 007294 Police Departoent Healer Core, M-5 147.96 Yorkville Marathon` Inc. 007295 Police Department Maintenance`Oi\ Change M3 22.95 CHECK TOTAL 170.91 Yorkville Police Dept. 007372 Police Department Postage 15.25 CHECK TOTAL 15.25 ` $25,848.73 TOTAL BILLS