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HomeMy WebLinkAboutBill List 1992 04-23-92 `" Page 1 :lTY OF YORKYlLLE BILLS F�F. AS DF ��9lL 23. 1992 .AST NA�E (VEN�0� EK�RY� FUNC DES RI ���7 ' — Amprican Water Works Assoc. O07721 NatE r Operations Fund Ca:-A 14.15 Antnr L. Gra�| ��752 Finarc» �s�t. Vis�uc �ssi�tance �3�.6� CHECK TDr/1_ rhImas Bama Vi.)/747 AsE.stance C��CK TOTAL 16B.0� Baxter 1, Wootm MaintenEnce Fee Fnd Eng.'Fevclvinr4 �an �326.41 ��CK TDT�L u��.43 BEE CDT!sultinq r K7775 PoUce Deca,tment Arm}.5.1b°r.Agrxmt.Spp,t. F..:2 5O CHKY TOTAL 523.5� Ju�, Bal� t:Q774O Finance Dept. Vision As�istaoce 119.�� �ECK TOTAL 119.W --- TDT,f� Duild�ng Officia\s � Codr- 7onin72 [rpt. Bldp.PermLt A�yl�catiocs 3�.g C � R Csnsxn�catiocs C�7�4 Truck�, Tract�rs` � Eq�ia 9ppair 6�s� �adio �5.VV Coluu:ie P�ce & Supulv Cc. ��7�2 Water ��ra�ioxs Fund Fitt�ng� 24.7� Csl:ob�� PapE Witer ODEratioos Fud Fittinps �I.�� ,THECK TOT0- [cxmon�ea}�h Eois�m ��70� kater �uer�tion� Fuo� 8os�t�' Siot�nn 3�.�2 beie, D O�77V( F��a��� D�ct DCC� �ac��.z 3/3/9� 14.13 --- C~[�/ .�-�� Page 2 ,. CITY OF YORKYlLLE BILLS FOR APP VAL OF A?RlL 23, 1992 LST NAM (VENDDR> EKTRY# FUND DESCRIPTlOK Ay3U[T Luanne Erickson OO7725 Finance Dept. Denta Assistance 35.00 CHECK TOTAL 35.00 Robert Fleckinger Dental Assi�tance 34.2O °HECK TOTAL 34.2O Es'; Va}ley B}ue Print Co..lnc. 007763 Seer Maintenance Fee End Plan Sheets 8.25 Fox Valley Blue Print Co..lnc. 00776:: Sewer Haintenance FEE Fnd Reprint of 2Id Plan 63.UO CHECK TOTAL 71.25 Fox Val}ey Shopp�ng News 0}77R P''uir 8p\A+''ms Dept. Sign-Ton Meeting 36.VO CHECK TOTAL 36.00 HarEo Waterworks SP 007680 Water Operations Fund Cathode Protection-Towers 7VO.00 CHECK TOTAL 70V.OV The Hartford insurance Group V,7709 Finance Dept. Wnrkers'Comp.Install Pay. 3309. 0 CHECK T0TA- 33O9.V� CHECK TOTAL 133.2C JUL}E` Inc. V0699 Water Operations Fund 5O JULlE Ca}ls-March 73.5O CHsCK TOTAL kenda}) Cu. Record 0O76S3 Sewpr KEintEmane Fee Frd 6lphon Did Ad 104.7� Kendall Co. Reccr� 0���9� Finance CepL iegal NnticeE 48.93 Kendal\ Cc, Dept, Lsgal No��css-�e�uo�g 2V.10 kendall Cs. Reccrd V�7��2 Nater Gperaticn� Fux: Radiun 419.70 :YECy TOTAL 593.4O Ken�aU �rinting ��73O Fv`}�r Re}atzons ��t. Alcerman Ba�� lupriot�ng 22.N CHGCt 7;1 1.:L 22.00 DEoiel J. K'aop, C��72� F�nance ��pt. De:te\ A=�~~anc* 169.Y5 CH[�k TC7�� 169.95 Lan�cpr^ �d� Was: ��739 Polics De:prtm�nt ^a-ch Car k/�he L7.75 47.7: ° Page 3 CyY OF YORK7lLLE BILLS FOR 4:99ROVAL AS DF APRIL 23, 1992 ST NAM (VENDO ) �K�RY� FQ\C DES�lPTl0v AMOU ` F,E.ratr:13m Petroleum Cc. OV7738 Trucks. Tractors, 3as011ne 142.98 CHECK TOTAL 142.9B *et ��dwsst, lnc. �V7727 Watp/ Ooe'ation� Fun� Wat�r Saco}es 2S.O� CHECk TDTAL No'th East Huiti-Re�ional C�7746 Fo}ice DeoartP:mt 1992 Annual �mbership �0.O0 CHECK TOTAL V( Nnrthern Gas U.)7705 Water ODs'atim:s Fund Pump HDms #Z Northem GEE OO7706 Beecher BEpcnEr 2O8.O7 CHEC� TOTAL 26u.9� D'Hcrron Cu.` lnc. 007745 Pclir" / Pict Helmets 333.08 CHECK TOTAL 333.O8 o:es M. Olscm A"�n'`x�esLTD 037723 Ionin1; Dept. Eng.8w1n3.A\}y^Wh\El Tire 115.00 ^meE M. Dlsun Associate,LTD OO7765 Water Operation� Fun� Survey-Wtr.Lins Rplcmnt 25W.0� CHECK TOTAL 2�1�.O; PaoiJa O�7�3� P5111-� Paxida VO7735 Police Departmert 2 Po}Eroid CameraE 58.0" Pamida Fi\m,Cs*it,*s,Binoc�\ars 333.B4 Pamida 07769 Finonce Dept. Humidifer 39.99 CHECk TOTAL 507.7E �nald [. Ped 0377O� Nate' O�eration� Fund APWA S*oinar 3/25/92 29.20 CK[Cx TCTAL Pride Petro}pum Company, lnc. Or:772B T,uckE, Gasoline 19�.42 Pr:Lde Peircleun Ccmpany. ]nc. (07729 s~partment CHECK TOTAL D18.2� puinlan rubl��th� Co.' lnc. �O7�4f Pulice Dp;arts�rt 7ramunf hatedal� 4�.8� R Son pi:iE� Wr75� Po}�e Depa't^�nt Qpe'*x^ Lirer� 7�.1! R P Supplies Dep.srtm»ct 3 Ca�e Co�/ PaPer 10.u2 C��Ci T0T�' 17J.72 Page 4 CITY OF YDFKVliLE D!LLS FOR APPROVAL AS OF APRIL 23, 1992 AST NAM (VENDOR) E#TK9 FUND DESCRIPTION AMOUNT Ramar Electronics, inc. VV7759 Police DePartment Rata/ Unit t3 CHECK TOTAL Riemerschnpider Bectoc 007722 Water Operations Fond Timsr & Relay 371.92 Ricmen�chneider Electric n''imixgs Rp.Cntr.Grg.Cnor Soeoer 4S.0O CHECK TOTAL 411.92 Rn~phxr, Florist VO7719 P"mir Rp}A+inns Dept. Flowers-911 Opering Day 36.Y5 HECK TOTAL 36.95 Rowell Chemical Corporation 007724 Water Operations Fund Chlorine & Usposit 875.00 CHECK TOTAL 875.00 Safari Market 007736 Police Department Coffee & Supplies 19.50 Safari Market 007737 Police Department Coffee & Supplies 19.7O CHECK TOTAL 39.20 )ods Shirk 07687 Finance Dept, Doris Shick-Medical 57�.03 CHECK TOTAL 576.V3 :,regory 07751 Police Department 207.1s CHECK TOTAL 207.16 Sparklisq Spring Water Co. 007731 Police Department Qoarterly Coo\er Renta\ 31.5O S�ar�\ing Sp,ing Departoent Wat*r 6.00 S�a�k��/g Spring Aater Cn. O�7733 Pc��'p »p'�rtment r 6oarkliny Spring Water Co. 007734 Police Deoartmuot 18.00 CHECK TDTAL o7.5� Stepn's H7744 Pu:\ic Re}ations Dept, Golf Hats 39.00 CHECK TOTAL 39.n ibited Parce} Servicp 0i741 Water Operations Fund UpS Shipping 46.85 TO 4C.85 Va}ley Dffi�e Products, Ioc. (�7743 Po}icp I�partmei Misc. Office �`'�}�p� B5.�V CHECK TOTAL H�u��ser �n"ucr�tr C�l}e�e ��`71� kater Doe'�ticns F:n� 0��� Tr�iozn�-Mcmre 35.O� ��ybc`��e Cc�puoiiy Co�lege OV77�1 Wat*, Dpera��c:s F"rd ��^� lr�irin�-Jo�nso� 35.}Y Page 5 CITY OF YORYVILLE PILLS FOR APPR0V;L AS OF AP9IL 23' 1992 AST (VEKDDR) E�rP�# FUN3 DESCRlPTIOK AMOU�T Waubuns»e Community Cailsge 007712 Water Operations Fund OSHA Training-Peak 35. 0 CHECK TOTAL �V5.V0 Ace Hone Centpr VV7B1 Sirets 6 Alleys 3 Batte,i�s 4.5� Yorkville Ac� Hcns Cenisr Witer Operations Fund FIttln2s 2.5� Yo,kvi?je Ace Home Center 0076B3 Water OperationE Fuod Wire Yrkvil}e Ace Home Center O.i7684 Niter Operations Fund Fittings 15.31 Ynrkvi}le Ace Home Center 007685 Water Duerations Fupd Sound Ca�}e 1.96 Ysrk,i�le Ace Cpxter 007626 Wate' Screw Dri~er SEt 8.G� Yorkvi\}� Ace Homp Center 0W7686 Streets t Alleys Ratchet 16.49 CHECK TOTAL 51.?� ^ Yurkvil}e Auto PartE. 07695 Tractors` t Epuip Air Filters Q.19 YorkviDE Auto Parts 007696 Police Depart,lemt Solvent, Filter & Oil 1A.84 ' Yorkville Aoto Parts 007697 TruckE., Tractors, & Equip Oil Filters 34.5: CECK TOTAL Yurbiile Budyet Dfficer 07716 Finance Dect. Tnlls 4.�� Yorkville Budget Officer 007718 Water Operations Fund ToUs 3.70 Yorkville Budg t 0fice, 00771B Finance Dept. Pu�tage O.46 Yorkville Budget �fbcer OO771G Ficance De�t. Pcstage'Water 5.07 Yurkvil}p Bzdqet 07712. Finance Dept. 0ffice York`�lb 8u�get D��icer V�73� Gse�h� B��\�in� Furd Oeanz� �`�m`°~ 3.:i- CHICK TOTAL 22.4; York,�lle Marathnn` lnc. 00693 Police Departmst Tire Main.'M12 � 3 26.00 Yoridlle Ka~athcn' Inc, Brakes Yur}vi�l* Karathnn' Inc. O07757 Pclice Decar�mert M'5 Overheating Problec 23.OV CHECK TOTAL 1J7.95 - t CHEC� TOT�� 31�.2� Yor�vi2e P^`�rp :pp+ O)77�2 Pn}ice C��ertment P:�i"�� 71 .1 Yoriri]i� Prlic* Dept. �V7�62 Po�ice Cepart�en� D�f�ce Supplies !�.(� OHEOy TD7AL 47.5: �. Z�ite.'��c,�cn b�. ��s�c/ VO771� Firarce �e�i. Eno\oyee Ds�orast/ Ec:d 1S�.VV ,4 Page 6 CITY OF YDRKVlLLE BILLS FOR APPROVAL AS OF APRIL 23, 1992 ST NAME (VENDOR) [NTRY# FUND DESCRIPTION AM0UNT Zeiter'Dickscm Ins. Agency 007715 Finance Dept. Treasurer's ETmb 459.O0 Zpiter-Dickeom }n5. Agency O07716 Finance Dept. »"p +y Clerk Bon 149.00 Ieiter-Dickam Agency 007717 Finance Dept. C}er}'e 1-401-! 149.V0 CHEC K TOTAL TOTAL BILLS 23513.98 . " '