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Home My WebLink AboutBill List 1992 03-26-92 4 Page l / ClTY OF YORKV]LLE FILLS FOR AFFROVAL AS OF MARCH 26,1';92 LAS7 NAME ;VENDOR> ENTRY# FUND DESCRIPTION American Public Works Assoc. 007553 Streets Pave' Video 12,00 CHECK TJTAL Ameritech Mobile Communication 007523 Police Department Ma,ch Se,vice u8.V1 Ameritech Mobile Communicatin, 007:1,44 Streets All*ys 3 P.W. Pagers 40.44 CHECK TOTAL 105.45 Anton L. GrEff 007565 Po}ice Department M`\�5p NE Mu\ti Reg. Bd M O.V0 Aotuo L. 6rErf 007566 Pobce Departif!emt 42.00 Anton L. 8ra1f Police Department Hiiage AsseF. SET. 12.00 DiECK TOTAL 66.00 Tnrwas Bins 007554 Finance Dept. ssistance 132.71 CHECK TOTAL 132.71 Hubert 8riggs 007561 Water Operaticns Func Refund Overpayment 19.55 Robert Boggs 007561 Sewer Maintenance Fee Fnd Refund Overpayment 24.72 Robert Briggs 0O75o1 Trust and Agency Fund, ReIund Overpayment 7:.82 Robert Briggs 007561 Balance Shet-Gen } Fund Kefund D^erpayment 11.50 CHECK TOTAL 128.59 Kristy Brown VO756V Nate, Operations Fund Reuod Overp 2O8 E. Spring 9.48 K,isty Bmwn 007560 Sewer Maintenance Fee Fnu Reund Dverp 208 E. Sprang 2.18 Krisy Brown 0V7560 Balance Sneet-Gen l Fund Reunc Overp 208 E. Spring 9.49 Kristy Bruwn VO756V Trust and Agency Funds Overp 208 E. Spong 7.0 CHECK TOTAL 28.45 Glenn. Calvert 07536 Finance Dppt, Visiun 1CO.V0 CECK70AL 1H.01 Columbia Pipe & Suppi y [o. O1,7584 Nate' Ope/atiunE Fund PYC for NE}: 413 71.15 ChECK TOTAL 71.:5 Commonea!th Edison VV7514 Water 7-LE 3 & 4 3765.54 Cdsmznwealth Edicm MoniP;,Ent 39.86 Cunmon*ealth irex 9.2 C�eoo*e��ti Edison V�7��5 Sewer Mas�eoa�ce Fe� F:� Gawnr Lane Ldt �tation 1�.�9 Couwon^e�lth Ediscm ��577 Water D��ratmr� Fund Rt. 4� Boo�ter Statzon 227.1i �wmon"e�lth Edi�oo OC7�� Water 0peratiun� Fund T�e' #2 65.54 CHECK TGrAL 4122.6* Page 2 » CITY OF Y0RKVlLLE PILLS FOR APPRDVAL AS OF MARCH 26,\992 LAST NAME (VENDOR) ENT8Y# FUND DESCRIPTION AMOUNT Epic Life Insurance Co. 007572 Balanoe Sheet-6en'l Fund April COBRA Health Ins, 265.58 CHECK TOTAL 5651.24 Robert Fleckicger VO7548 Finance Dept. Dental 51.30 Robert Fleckinger 007579 Truck5, Tractors, & Licens 3V.A0 CHECK TOTAL 81.30 Fox Valley Golf & Trophy 007549 Public Relations Dept. Plate & Lettering 10.10 CHECK TOTAL 10.1V Freeman's Sports 007532 Police Department Range Ammo, 37.50 CHECK TOTAL 37.50 Glossop Roofing & Siding` In:. 007516 City Buildings Fix P.3, Roof 49.50 CHECK TOTAL 49.50 Barry L. Sroesch 007539 Finance Dept. self insurance 61.91 Barry L. 6rne*rh 00557 Finance D»pt, Se\f-lnsurancp 295.60 CHECK TOTAL 357.51 Tte Hartford Insurance Croup 007540 Finance Dept, WNAer's Comp. install Pm 3309.00 CHECK TOTAL 3309.00 Hydrotex` lnc. 007510 Water Operations Fund J Yr. Supply Pump Grease 379.40 CHECK TOTAL 379.4V Illinois Dept. of Conservation OO7546 City Parks Gase Farm Agreement 1.0V CHECK TOTAL 1.O0 Illinois Juveni}e C�licprs 0O7527 Police Department Ccnference Registration 5V.OV CHECK TD7AL 5V.O0 }}lincis Section AW4 007538 Water Operations Fund Training Class 70.0h CHECK TOTAL I}.insls lndustries Water Dperations Fund Barricad»s k CDT-ES 493.VO CHECK TOTAL 4v�.th I"te'xat��.al Aeo�iaticn of K��3� Pulice �'e�artmen� B92 Due� 1|V.V� ___ Page 3 CITY OF YDRKVILLE BILLS FOR APPROVAL AS OF MARCH 26,1992 LAST NAME (VENDORi ENTRYt FUND DESCRIPTION AMOUNT & D Door tales, inc. 07524 City nxi}mogs Repair North Garage Door CHECK TOTAL JULIE, lnc. 007515 Wate' Operations Fun0 30 Julie Calls-Feb. 44.16 CHECK TOTAL 44.10 J. T. Johnson 007580 Trucks. Tractors' & Equip Lii:EmEp 12.03 CHECK TOTAL 12.00 Kendall Co. Record 007513 Building & loning Dept. Legal No+irp� 103.SO CHECK TOTAL 109.80 Kendal} Co. Recorder 007512 Pix>(,ng & Ioning Dept. Recording fees 19.00 CHECK TOTAL 19.00 Kendall Printing 007533 Police Department 500 Foilow-up Reports 16.70 CHECK TOTAL 16.70 Kendall-Grundy FS` inc. 007586 Trucks. Tractors` & Equip Fix Tire 29.00 CHECK TOTAL 29.00 Daniel J. Kramer 0075',5 Finance Dept, Vision A=1=+Ance 90.00 CHECK TOTAL 9V.00 Landmark Auto Nash 007506 Police Department Fub, Car Wash-3 17.25 CHECK TOTAL 17.25 Marathoo Petroleum Co. 007516 TruckE` Tractors` t Equip Gasoline 132.9� Marathon Petroleum Co. 007531 P \ics Dppartment Tire Mai:t, M 1-2-2 26.VV CHECK TOTAL 15t. 0 Mi}ford Mikkel 007578 Trucks, Tractors. & [quio Licenss 12.00 CHECK TOTAL 12.00 �us L. Monre 007551 Water Ope`atic:s Fund Rooc M�}eape 262.8 Jus L. Moore Assistance 265.00 Jce L. hoore SV7558 Finance Deot. :e}f'Iosurance 37.60 ��C� TOTA' 505.08 Page 4 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF MARCH 26`1992 LAST NAME (VENDOR) [N7RY# FUND DESCRIPTION AMOUNT Northern Illinois Gas 007509 Beecher Building Fund Gas 317.08 Northern Illinois Gee, 007517 Water Operations Fund Gas 121.40 CHECK TOTAL 438.4G Pathfinder A=�nriatec, Inc. 00522 Po}ice Department USHA Seminar 75.00 CHECK TOTAL 75.00 Pitney Bowes` In:, 007547 Finance Dept, Postage Meter Supplies 59.75 CHECK TOTAL 59.75 Pride Petroleum Company` Inc, 007505 Police Department Gas Purchase 2/24-2/29 159.82 Pride Petroleum Company, Inc, 007521 Trucks` Tractors` & Equip nA=.nl`ne 133.62 CHECK TOTAL 293.44 L. Corp. 007542 Water Operations Fund Water Billing Comp. Discs 54.50 Lill Corp. 0O7583 Finance Dept. Office Supplies 48.19 CHECK TOTAL 102.69 R & R Supplies 007525 Police Department Maint. Supplies 37.10 R 1 R Supplies 007526 Police Department Case Copy Paper 33.50 R & R Supplies 007541 Beecher Bui}ding Fund Garbage Bags 21.50 CHECK TOTAL 92.10 Ramer Electronics, in:, VV7534 Department Spotlight Repair M3 25.50 CHECK TOTAL 25.50 Riemenschneider Electric 007507 Sewer Majntenance Fee Fod Replace Time Cluct Mstor 108.33 Riemenschneider [\ectric 007508 City Parks Tennis Court-Fuses 91.84 Olt 1.1: TOTA� 200.17 Safari Harket 007519 Police Department 2 Cans Coffee 7.98 Safari Market 007520 Felice Department Coffee & Supplies 12,47 CHECK TOTAL 20.45 Safety 755O City Bui}diogs Door Hasp 2V.48 CHECK TOTAL Semlce Must-FIE' S:up}y' Inc 0O7543 Water Operations Fund Suction Koe Fnr Pump 173.75 CHECk TOTAL 173.75 • • Page 5 • CITY OF YORKVILLE BILLS FOR APPROVAL AS OF MARCH 26`1992 LAST NAME (YEN53R) ENTRY# FUND DESCRIPTION ��OUNT Shell Oil Compaoy 007570 Trucks, Tractors, & Equip Gasoline 8.19 :CHECK TOTAL 6.19 Sparkling Spring Water Co. 00750 Pu}ice Departmsnt Feb. Dottled Water 6.OV Sparkling SpriogWater Co. 007504 Police Department Feb. Bottled Water 18.00 CHECK TOTAL �.0O Joyce Storms 007564 Spwer Maintenance Fee Fnd Refund Overpayment 0.72 Joyce SturmE 007564 Trust and Agency Funds Refund Overpayment 2.33 CHECK TOTAL 3.11 United Parce\ Service 007545 Water Operations Fund ShiPping 33.1V , United Parcel Service 007576 Water Operations Fund UPS Shipping 17.99 CHECK TOTAL 51.09 CHECK TOTAL Van Deusan Enterprises 07563 Water Operations Fund Refund Overpayment 39.67 Van Deusen Enterprises 007563 Sewer Maintenance Fe Fnd Refund OverpayMEmt 12.30 Van Deosen Enterpd�es O07563 Trust and Agency Funds Refund Overpayment 27.37 CHECK TOTAL 79.34 West Side Tractor Sales 007587 Trucks` Tractors` & Equip Repair Hydraulic-Backhoe 1096.40 CHECK TOTAL 1096.40 Timothy Westbrook Ok75s2 Water Dperations Fund Refund Overpayment Timothy Westbrook 00562 SE-tLr Maintenance Fee Fnd Refund Dverpayment 10.67 CHECK TOTAL 21.35 Yorkville Plumbing Co., Inc, 007581 Beecher 8uilding Fund Fix Water Punp-Dishwashe' 1J6.00 CHECK TDTAL 136.0O Yorkville Police Dept. 0O7553 Police Depa-tmect P*tb Cash - Postage 16.00 Yorkville Police Deot, Petty Cash - Misc. Ad CHECK T3AL ' vurkvi}l� Postmaster V0537 Water Operat�cns Fund �r^��-Water B��b 257.26 CKE5k TJTL 25�.2v ° Page 6 ' CITY OF YORKVlLLE BILLS FOR APPROVAL AS OF MARCH 26,1992 LAST NAM[ (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Zeiter-Dickson Ins. Agency O07585 Finance Dept. Bond 54.00 CHECK TOTAL 50.00 7OTALB}LLS $19,669.23