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Home My WebLink AboutBill List 1992 03-12-92 CITY OF YO0KVlLLE Page l ELLS FOR APPROVAL AS OF MARCH 12.1992 LAST NAME (VENDDP) EwT»'A FUND DESCRlPTlOK 4r,OUK American Water Works Assoc. 007394 Water Operations Fund Line & Hydmt.Tmng.Prgrm 99.85 CHECK TOTAL 99.85 Anton L. Graff OO7495 Bnaoce D*pt. Vison A~^�"+� c 285.32 Anton L. Graff 007499 Police Department Uffic* Sup�}`p= 67.2O CHECK TOTAL 352.52 Aurora Blacktop, Inc. 007451 Streets & Alleys Patch Street 5O.VV CHECK TOTAL 50.03 Thomas Barna 007496 Finance Dept. Visioo A""la+ance 12.29 CHECK TOTAL 192.29 Central Limestone Co.` Inc. 07486 Motor Fuel Tax Fund Shoulder Stone 152.16 Central Limestone Cu.. Inc. 007486 Storm Sewers 3" Rock 39.26 CHECK TOTAL 191.42 Chemtrun Corporation 007462 Sewer Maintenance FEE Fnd Degreaser 4OJ.00 CHECK TOTAL 4)3.0V Jame B. Clarage 007494 FuturE Planning Jan.-Ma,.Planniny Serv, 6OO.OV CHECK TOTAL 600.00 Clark Boardman Cal}eoha: 007408 Police Department Sub.-Search & Seizure 135.00 CHECK TOTAL 15.W Coffmac Truck Sa\pE 007452 TrucE' T'adors' 13.49 Coffuan Truc V07453 7r.ck54 Tra:torS, & Eq:i17 L-Ripg Se! fz Tcd| 4.56 CofTman Truck 007454 Trocks' Tractors, & [quip headlamp for Truck 7O.54 C��CK TDTAL 9�.59 Commonwealth Edison v.J7389 Se"e' Maintenance FEE F,d Wildwood Lift Station 12.F2 Commonwealth Edison 007429 Streets & A}leys Street Lights Commonwealth Eoison H7430 Etreti k Alleys St,eet Lights 179.26 CHECk TOTAL 217�.9D Countryside Trup Ya}us Hde. 0V747t uE.ter Qppations Fund Thumb Tacks 1.78 Countryside True Value Kdwe. 007477 |ruds, Tractors' & Equip Floor Jac' Countryside True Value H= E, O07478 WEter O;eratiors Fund BattprieE 5.s� Countryside True Value Ht.*. 007479 Beecher 6uilding Fun', Hand CiEae- 6.64 , ^ Page 2 CITY OF YURKVILLE BILLS FOR APPROVAL AS OF MARCH 12.1932 LAST NAME {VENDOR} EkrpY# FUND AMOUNT Countryside True Value Hdwe, 007450 City Buildings Broom 9.71 Countryside True Value Hdwe, 0074R1 City Buildings Mini Vac 51.29 CHECK TOTAL 121.05 Ronald Diederich VU/41V Police Department 3 Day Law Update Class Kunald Diederich O07450 Finance Dept. 6e}7 lnEurance 1J.77 Ronald Diederich 007463 Finance Dept, Self Insurance 52.33 Ronald Diederich O07464 Finance Dept, Se\f Insurance B.48 Ronald Diederich 007500 Finance Dept. Dental Assistance 61.0O Ronald 0iederich 007501 Police Department Crime Prevention Meeting 6.75 CHECK TOTAL 211.51 Joanne E}lertson 007398 Bui}ding & Zoning Uept, Plan.Comm.Minutesfeh, 46.00 CHECK TOTAL 46.00 Luanne Erickson 007396 Finance Dept. Self Insurance 29.44 Luanne [ricksrm 007397 Finance Dept. Self Insurance 18.07 CHECK TOTAL 47.51 Fox Ridge Stone Co. 0V7467 Water Operations Fund Pea Gravel 202.82 CHECK TOTAL 202.82 Glossop Rocfiog & Siding' inc. 007415 City Buildings Keoair Rnof Leak 49.50 CHECK TOTAL 49.50 Goodyear Auto Service Center N7413 Pmirp Department 2 Tires-M3 109.48 CHECK TOTAL 1V9.�8 Green's SErvice Center 00466 Trucks' Tractors. & Equip Replace Ee\ts 70.30 CHECK TOTAL Barry L. Grmech 007416 Police Department Crm.Prvnto.Mb].-Peo,ia 59.14 CHECK 787AL 59.14 Illinois, An- riation of Chiefs 007414 Police Department Pocedores,Po}icy Manual 149.01 CHECK TOTAL 1�9.VO Illinois Bell Tp}epnome 00449 Natpr Operations Fund Tslepbm* 55.1V Illinois Bell Telephone 007455 Police Department Call Forwarding-Feb, 16.90 Illinois. Pell Telephone 007456. Police Department Feb. Charges. 19.33 Illinois Pell Telephone O17457 Police Department Feb, Charce 20.52 .' . ^ Page 3 CITY OF YORKY}LLE BILLS FOR APPROVAL AS OF MARCH 12.1992 LAST NAME (VENDOR) [NTRY0 FUND 0[SCRlPTl[p AMOSNT Illinois Bel} Telephone 007488 Water Operations Fund Telephone 48.90 Illinois Bell Telephone 007489 Finance Dept, Public Works 173.46 Illinois Bell Telephone 007489 Water Operations Fund Public Works 173.47 Illinois Bell Telephone 007489 Police Department Pni i 7 465.93 Illinois Bell Telephone 007489 Balance Sheet-Gen'l Fund Library 77.67 Illinois Bell Telephone 007489 Balance Sheet-Gen'i Fund Recreation 73.32 Illinois Bell Telephone 007469 Beecher Building Fund Beecher 36.73 Illinois Bell Telephone 007490 Water Operations Fund Telephone 22.91 CHECK TOTAL 1184.24 Illinois Crime Prevention 007417 Police Department Dues-]L Crime Prevention 25.00 CHECK TOTAL 25.00 Illinois Section ANWA 007493 Water Operations Fund Training Class 190.00 CHECK TOTAL 190.00 J. C. M. Uniforms 007412 Police Department Handcuff Case-Graff 14.38 CHECK TOTAL 14.38 Johnston Welding 007484 Trucks/ Tractors` & Equip Material-Door Repair 27.24 Johnston We}dind 007485 Water Operations Fund Pipe Bracing 31.98 CHECK TOTAL 59.22 Judy's Flowers *04V2 Re\atioos Dept. Flowers-Martin 25.00 CHECK TOTAL 25.0x Kendall Co. Farm Bureau 00740g Finance Dept. CDL Drivers Clae-4 Men 4V.00 Kendall Co. Farm Bureau 007400 Water Operations Fund CDL Drivers Class-4 Men 40.0h CH[CY TJ`4L EK.VO [sniel J. Kramer 007419 Finance Dept. ViSion Assistance 90.00 �asal J. KramEr 0g7420 Finance Dept. rental Assistance 127.33 CHECK TOTAL. 217.30 McKirpan Bros. Oil Cc. 007447 T,uc�5/ Tractors, Equip Drum of Oil 194.80 CHECK TOTAL 18L.8C Milford Mikke}som 007399 FinancE Dept. Self lnsurance CPECK TOTAL 11.92 No'xep2a-, lmp}emst Conpany )('7465 Pa'jc for 74. 5 _ _ __ . _ CITY OF YO0KVlLUE Page 4 BILLS FOR APPROVAL AS OF MARCH 12,1992 LAST NAME (VENDOR FUND DESCRIPTION AMOUNT The Office Works 007469 Watsr Operations. Fund Computer GiscE 16.95 CHECK TOTAL 16.95 Pitney 8oweE, Inc: 007 424 Finance Dept, Postage Moter Rental 20.00 CHECK TCTAL OO.0V Planm Farmers Graln Cn. 00745S Seecher 2mi16ing Fimd Sheetrnck for Beecher 13.68 CHECK TOTAL 13.68 Prpr/ci:n Lube 007482 Trucks, Tractors, t Equip Oil Chaoge/Lube-Truck 25.95 CHECK TOTAL 25.95 Quill Corp. 007392 Water Operations Fund Diskettes & Cartridge 96.65 Quill Corp. 007393 Water Operations Fund Tapes & Ribbons 29.84 Quill Corp. 007393 Finance Dept: Offi:e Supplies 49.51 CHECK TOTAL D6.30 R & R SupplieE 00391 Beecher Building Fund Garbage Bags 52.90 CHECK TOTAL 58.90 Ramar ElectronIcs, Inc. 007405 Police Department Battery Charge/ Repair 12.5; Ramar Electronics, Inc. 007406 Police Department Prtbl.Radio 03, Mnbnc.Ck 4O.3O Ramar Electronics, Inc: 007407 Pu}ice Department Prtb}.Radio #5,Mntnnc.Ck. 41.32 CHECK TOTAL 94.12 Rir Mar Industries OO7483 Sewer Maintenance Fee FnE! Deyreaser for Sewer 996.62 CHECK TOTAL 996.62 Eoya1 7eicstees 0I;7423 Finacu Marcn Life Insurance G3.46 CHECK TOTAL B3.46 S. E. S. 007395 Water Operations. Fund PVC Cleaner & Parts 74.14 S. E. S. 007436 Water Dporatioos Fund Tub & Nuts 17.88 CHECK TOTAL C2.02 John N. Schxeide. OO7433 *"`m,ng 6 Zoning Dept. Feb, Building Inspections 15|5.00 CHECK TOTAL 1505.O3 J. R�y Schn*ide. Trucking 007457 Water Operations Fund Haul PEE GrmEl 171.84 F.:HD TOTAL . . ~ Page 5 CITY OF YORKVlLLE BILLS FOR AFPROVAL AS OF MARCH 12'1992 LAST NAME (VENDOR.; ENJRY# FUND DESCRIPTION Sidener Supply Company 007431 Water Operations Fund Meter Wire 132.52 CHECK TOTAL 132.52 Teledyne lsutnpes 007468 Water Operations: Fund Water San-pie 280.00 CHECK TOTAL 28�.0V T,i Co.Dispusa} Servirec,lnc, 00744G Health & Sanitation harch Trash Pickup 78D4.48 CHECK TOTAL 7884.48 United Parcel Service 007390 Finance Dept, UPS Shipping 16.10 CHECK TOTAL 16.10 utility Services & Supplies 007460 Water Operations Fund Meters 1312,72 Utility Services & Supp}`pq 007475 Nate, Operations Fund Fittings 129.73 CHECK TOTAL 1442.45 Valley Office Products, Inc, 007411 Police Department Office Sup61; 52.12 Debit Adj . — 12,32 CHECK TOTAL 39.80 Water 007426 Water DperationE Fund Bclts B5.>0 Water Products Co. 007427 Water Operations Fund Fittings 15C.�O Water Products Co. 007426 Water Operations Fund Clamps/ Keys & Couplings: 1015.44 Water Products Co, 007459 Water Operations Fund Gaskets-Wall #3 27.00 Water Products Co. 007461 Water Operations Fund Fittings 322.72 C�ECK TOTAL 16V�.16 Naubonsee Community College 00.401 POLICE Departm*nt Al chi.C}ass'Kit toe,Graff 8u.00 84.I, West Side Tractor SaleE 007432 Trucks, Tractors/ & Equip Hydraulic Oil CHECK TOTAL 8 western: Union Corporation 007418 Gen»ral Fund lnccme FE,unO Dv,pd.Udlity Tox 51.52 GECK TOTAL 50.5C Yorkville Ace HOPE Center r7471 Trucxs, TractorE, Eqcin Falter 6.O7 YmkviUe Ace HDEE Center {*7472 Water Operations FunC Cab:* 1.9� Yorkville Ace Home Cexter 007473 Water Operations Fund Sccket 4.76 Yorkville AcE HDOa Center 007474 0at*, Operations Font Drill Bit 3..13 [HE[[ 42.;: - ` Page 6 CITY OF YORKVlLLE BILLS FOR APPROVAL AS OF MARCH 12.1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT Yorkvi}le Auto Parts 007409 Police Department Oil, Trans. F}oiU 18.07 Yorkville Auto Parts 007445 Tmcks^ Tractors. & [quip Light Bulb, Oil Filter 16.02 Yorkville Auto PartE 007446 Trucks` Tractors` & Equip S,Ahlhzer-Dump Truck 3O.44 CHECK TOTAL 64.53 Yorkville Equipment Co.` loc. 007434 Trucks, Tractors, & Equip Equipment Blade 94.04 Yorkville Equipment Cu.` Inc: 007435 Trucks, Tractors, & Equip 2 Bulbs 35.92 CHECK TOTAL 129.96 Yorkville Hardware 007437 Water Operations Fund L:omoete 13.E4 Yorkville Hardware 007438 Water Operations Fund Paper Tuwe\E 39.98 Yorkville Hardware 007439 Water Operations Fund Glue 2.49 Yorkville Hardware 007440 Water Operations Fund Fittings 22.94 Yorkville Hardware 007441 Water Operations Fund Fittings. 3.60 Yorkville Hardware 007442 Water Operations Fur Fittings 8.65 Yorkville Hardware 007443 Noter Dperatiun5 Fund Gttings 5.98 Yorkville Hardware 007444 City Buildings Nuts 3.44 CHECK TOTAL 101.14 Yorkvz}}e Marathnn, Inc. 0VT4O3 Police Department OD Change-M2 22.95 Yorkville Marathon` Inc: 007404 Police Dapt,imtnt Radiator Repair-M5 24.40 Yorkville Marathon, Inc: 007497 Police Department Oil Chanqe-M-5 22.95 Yorkville Marathon, Inc. Police De:artment Oil Change M-6 29.45 CHECK TOTAL 99.75 Yorkville National Bank 07492 Finance Dept: Safe Deposit 8ux Rental 40.00 CHECK T0AL TOTAL BILLS $22,815.92 3/13/92 SUPPLEMENTAL BILL LIST March 12, 1992 Yorkville Comm. Unit Dist. 007502 Transfer to School Dist. Land Cash Collected $50,000.00 Total Bills $72,815.92