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Home My WebLink AboutBill List 1992 04-09-92 Page 1 CITY OF YORKVlLLE SILLS FOR APPROVAL AS OF APRIL 09, 19r7 ST NAME (VENDOR) ENTKY# FUND DESCRIPTION AMOUM Add. Machine & Typewriter Sale 00762E: Finance Dept. Repair Typewriter 86.15 CHECK TOTAL 86.15 aryl A. Albin 007657 Building & looinc Dept. 3/18 Plan Com:. Moutes 53.60 CHECK TOTAL 57.00 Ameritech Mobile Commu rorA+ion Po\irp Department Monthly Fee-April 56.68 Ameritech Mnu\p Communication 007656 Streets & Alleys Payer Rent for April 40.44 CHECK TOTAL 97.32 Amoco Oil Company 007613 Pmi'" Department Gasoline 472.82 CHECK TOTAL 472.82 Anton L. Graff 007605 Police Department Training Books 72.30 CHECK TOTAL 72.36 ane M. 8rummel 007678 Finance Dept. Contracturul Services 161.00 CHECK TOTAL 161.00 Central Limestone Co.` Inc. 007624 Mctor HE-1 Tax Fund Shoulder Stone 146.56 CHECK TOTAL 146.56 Csoonnwea}th Edison 007602 Sewer Maintenance Fee Fnd Wildwond Lilt Sta. Elec. 12.74 Commonwealth Edison 0O721 Water Operations Fund Electric to, PumpE, 3683.29 Commonwealth Edison 007643 Streets & Alleys Street Lighting 1797.26 Cnmmo»wea}th ra��"n 007644 Streets & Al}eye Street Lighting 421.93 CHECK TOTAL 5915.22 Countryside Tru* Value Hdoe, 007663 City 8uzloings Electrical Outlet 8.99 Countryside True Value Hdwe. 0O7665 Water Operations Fund Paint 3.22 Countryside. True Ya}ue 007666 Department k/mu'al} Key 16.72 Countryside True Value Hdxe. 007667 Water Operations Fund Tapes & Batteries 19.75 Countryside True Value Hdwr 00761R City Buildings: Bulb ibrary 31J.B5 Cumtryside Volu* Hdwc. V076�9 Water Operations Fund Keys. Filters. Crvc.Tuol 1O.94 Co*'tryside True Value Kd . 007670 Water Operations Fund Fittings 1.34 Cnuotryside Trup ValuE Hd^e, 0;767z 8escher Building Fund Ra: 0.71 Countryside True Value Hd*e. 007672 Deecher Bui}cing Fund An�l� Pencil Cc"ntryside True Valu* H. 007673 Water Opesticas Funt F:ttings 3.26 Countryside Tr:e Value Hnw*. 00784 'water Operations Fund Electrical ltems 22.73 Countryside True Value Hdxe, OC7675 City Buildings 6.11 Countryside True ValUe HUt4e. 007676 �ater Operatics Fund W:'e Stri�per 8.99 Coun�rysd� T.up Value Hvp. O37677 Water Operatieni Funt Pasting Esuinrent 36.99 CKED. -DT!:' 1D�.33 ^ Page 2 ^ CITY OF YORKYIUI BILLS FOR APPROVAL AS OF APRIL 09, 1992 '.:ST NAME (VENDOR} ENTRY0 FUND DESCRIPTION AMOUNT Danny'. "The One Stop', Inc. 007658 Water Operations Fund Pressure Washer 55.00 CHECK TOTAL 55.00 • Durbin Oflice Machines 007607 Felice Department Copier Repair 30.00 CHECK TOTAL 30.00 Uyna'Tite Corp. 007622 Streets & Alleys Chain, Anchors` Cap screw 258.39 CHECK TOTAL 258.39 First National Bank of Chicago 007648 Water Bond Is interest FnU Principal 15000.00 First National Bank of Chicago 007648 Water Bord & Interest Fnd Interest 2625.00 CHECK TOTAL 17625.00 Fox Ridge Stone Co. 007660 Water Operations Fund Pea Grave} 95.55 CHECK TOTAL 98.55 Fox Valley Blue Print Co.,}nc. 007601 Streets & Alleys Blue Prints 9.00 Fox Valley Blue Print Co.,lnc, 007623 Finance Dept. Drafting Supplies 51.65 CHECK TOTAL 60.65 Fu) Valley Tel-Phone Inc. 007629 Finance Dept. Fix Phone 90.00 CHECK TOTAL 90.00 Geneva Construction Company 007590 Motor Fuel Tax Fund Street Patch 513.50 CHECK TOTAL 513.50 G}asshopper` LTD. 007597 Beecher Building Fund Fix Beecher Door 231.80 CHECK TOTAL 231.80 'ry L. Groeech 007635 Finance Dept, Dental 58.40 CHECK TOTAL 5B.40 Hubcap Headquarters 007606 Police Department 4-Hubcaps 120.00 CHECK TOTAL 120.00 III Environmental Protection 007652 Water Operations Fund Annual Water Sampling fee 1158.30 CFECK TOTAL 1155.30 Illinois Eell TelepNtne 007594 'iT,AET CpErEtIPPE Fljfj Frjr., Control Lire • ' Page 3 CITY OF YORKVlLLE BILLS FOP APPROVAL AS OF APRIL 09` 1992 J NAME (VENDOR) ENTRY* FUND DESCRIPTION AMDUrT Illinois Bell Telephone 0076 18 Water Operations Fund Booster Station Phone 22.91 Illinois Bell Telephone 007619 Water Operations Fund Water Tower #2 55.04 Illinois Bel} Telephone 007630 Police Department Telephone 20.2B Illinois Pell Telephone 307631 Police Department Telephone/ 911 ChanOE 94.88 l}}inniS Dp.1 Telephone 007632 Police Department Telephona 20.76 Illinois Bel} Telephone 007637 Finance Dept. Public Narke 176.62 Illinois Bell Telephone 007638 Water Operations Fund Public Works 176.61 Illinois Bel} Telephone 007639 Police Department Police 446.00 Illinois. Bell Telephone 007640 Balance Sheet-Sem'l Fund Library 72.91 Illinois 8e}] Telephone 007641 Balance Sheet-Gen'} Fund Recreation 79.70 Illinois Bell Telephone 007642 Beecher Building Fund Beecher 36.78 CHECK TOTAL 1250.70 lnt'l Assoc. of Arson invest, 007603 Police Department Arson Conference 165.00 CHECK TOTAL 165.00 International Association of 007636 Police Department Model Proc.& Policy Mani. 149.00 CHECK TOTAL 149.00 T. Juhrson 007625 Finance Dept. Self Insurance-Johnsnn 27.20 T. Johoson 0V7651 Finance Dept. Self Insurance-Johnson 292.B0 CHECK TGTAL 320.00 Kendall Printing 00760S Police Department Case Mang. Reports. 72.40 CHECK TOTAL 72,40 L. Moore 007654 Trucks, TractorE/ & Equip Licenss 40.00 CHECK TOTAL 40.00 Municipal Karting Distributors 007615 Streets & Alleys Sign Pssts 622.63 CHECK TOTAL 622.83 Northern Illinois Gas 007593 Water Operations Fund Feb. Meter Reading Fee 576.50 CHECK TOTAL 536.50 Office Koris 007588 Finance Dept, Typewriter Ribbor 3.96 CHECK TOTAL 3.96 :hap,,_•en Pfister 007646 Finance Dept. Self lnsuranco-PIiStvr 75.12 :hae\eeo Pfister 007647 Finance Dept. Self Insurance-Pbster CHECK TGTAL 114.12 Page 4 CITY OF YOR@lLLE BILLS FOR APPROVAL AS OF APRIL 09, 1992 ST NArE (VENDOR) ENTKY# FUND DESCRIPTION AMOUNT Producers Chemical Co. O07604 Water Operations Fund F}nuride Cyl, 127.80 CHECK TOTAL 127.80 Quill Corp. 007589 Finance Dept. Office Supplies 102.66 Quill Corp. 007589 Water Operations Fund Computer Supplies 20.04 CHECK TOTAL 122.70 R & R Supplies 007634 Beecher Building Fund Cleaning Supplies 189.57 CHECK TOTAL 189.57 Respond Systems 007598 Water Operations Fund Safety Supplies. 30.00 CHECK TOTAL 30.00 Ric Mar Industries 007664 City Parks Grass Killer Control 732.87 CHECK TOTAL 732.87 Roadway Signal & Lighting`lnc. 007591 Streets & Alleys Repair Signal Rt.34 & 47 79.28 CHECK TOTAL 79.22 Royal Maccabees Life l7s. Co: 00789 Finmce Dept. April Life insurance 62.40 CHECK TOTAL 62.40 S. E. S. 007596 Water Operations Fund Tablets. 37.98 S. E. S. 007661 Water Operations Fund Fittings 30.98 CHECK TOTAL 68.96 hn N. Schneider 007627 Building 4 Zoning Dept. March Bldg Inspections 1435.00 CHECK T0TAL 1435.00 Ray Schneider Trucking 007659 Water Operations Fund Pea Gravel 36.14 Ray Schneider Trucking 007659 Motor Fuel Tax Fund Sh»un"r Stonp 96.56 Ray Schneider Trucking 007659 Motor Fuel Tax Fund Shoulder Stone- 91.23 CHECK TOTAL 223.93 egory Sibenaller 007626 Finance Dept. Dental 1B6.20 CHEOf TOTAL 186.20 Sidpner 8:pply Lmpary 007592 Water Operations Fund Da Nate, Prev. Fittinos 196.47 CHECK TOTAL 196.47 ~ Page 5 CITY OF YORKYlLLE BILLS FOR APPROVAL AS OF APRIL 09` 1992 NAME (VENDOR ENTRY# FUND DESCRIPTION AMOUNT Steven'e 007650 Public Relations Dept, 6:11 Hats 73.00 CHECK TOTAL 39.00 Terry WElEr 007600 BechEr FUE Repair Drywall CHECK TOTAL 50.0O Texas Water Utilities Assoc. 00620 Witer Operations Fund Trainicg Book 21.91 CHECK TOTAL 21.91 Tri Co.Disposa} Services`Inc, 007653 Health k Sanitation April Disposal Service 7884.48 " CHECK TOTAL 78D4.48 United Parcel Service 007599 Finance Dept. Stippiog 10.90 ' United Parcel Service 007645 Water Operations Fund UPS 7.67 CHECK TOTA 18.57 Va}}en Safety Supply Company 007603 Spwer Maintenance Fee Fnd Repair Scott Air Pack 644.35 CHECK TOTAL 644.95 VaUey Office Products, Inc, OO7E11 Police Department Misc. Dftrp u'p�\�p� 32.96 »Elley Office Products` Jnc. 007512 Police Department O111ce Supplies 11.25 CHECK TOTAL 44.21 Yirchow' Krause & Co. 007649 Niter Operations Fund CO!T;puter Training 367.50 CHECK TOTAL � William�burg 07662 Finance Dept, Meal N/Jeff Storm 11.8O CHECK TOTAL 11.8O Yorkville Hardware 07614 Water Operatim5 Fund Claps & SnapE 3.38 Yorkville Hardware 007614 Water Operations Fund Drill Bit 9.26 Yorkville HErdware 037614 Nate' Operations Fund Pamt 8.98 Yorkville Hardware 007514 Water Oparations Fund Drill Bit 9.62 Yorkville Hardware hO7614 water Operations Fu"d Fittings 5.90 YnrkviDe Hardwere 007614 Watcr Operations Fund Fittings 3497 Yo,kv�Ue 'b�dvare p7614 Nate, ODE' Clam;:s & SnapE 11.27 . Yorkville Hardware 7614 City Bui)cin?s CauJ Dun 2.7Y ' Yorkville Hardware 007614 City ParkE LinkE To Hang FlapE 4.76 YorkviDe Hardware V07614 Nater OperationE Fund Sup[lieE 9.13 Yorkville KardWa,E P76.14 Tmcks` Troctors. & Equip Dri}� B�t 24.3V Yorkdlle H�rd°�`� ND�14 AatE, DEeratio"E. Fund kri+c 3.99 ;o.��ille ��d,�'e M7��4 W�ts, O�er^�ia�s Fm� Cleexer 5.49 'ar'' n-c Page 6 CITY OF vO0KVILL[ B}�S FOR APPR0VAL AS Cr APT:}L 09, 1992 ;ST NA@E (VEkDGR) ENTRY DESCRIPTION AMOUNT Yorkville Marathnn` Inc. 0O7610 Police Department Oi} Change 0K3 22.95 Yorkville Marathon, Inc. 007633 Police Department M2-Oi1 Chance 22.95 CHECK TOTAL 45.90 Yorkvi]}» Postmaster F7616 Water Operations Fund Quarter} Water News-R;',1. 206.85 CHECK TOTAL 206.85 LEP Manufacturing Company 007617 Water Operations Fund 2 Water Squeeges 6O.72 CHECK TOTAL 60.72 T0AL BlLLS 43723.71