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Home My WebLink AboutBill List 1992 05-14-92 Page 1 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF MAY 14` 1992 LAST NAME (VENDOR) EHTRY8 FUND DESCRIPTION AMOUNT American Water Works Assoc. 007845 Water Operations. Fund Water Treatment Booklet 26.00 CHECK TOTAL 26.00 Ameritech Mobile rommunication 007825 Police Department May Pager Rental 56.98 Ameritech Mobile Communication 007913 Streets & Alleys PW Pagers Rental-May 40.44 CHECK TOTAL 97.42 Amoco [b} Company 007777 Police Department March-Gasoline k Wash 43.00 CHECK TOTAL 43.00 Anton L. Graff 007795 Police Department 6 Tickets Law Banquet 60.00 Anton L. 8raff 007824 Police Department Ammo-Shotgun Training 97.25 CHECK TOTAL 157.25 Aurora Truck Body Inc, 007872 Capital Improvement Fund V Box Spreader & Equip. 14394.79 CHECK TOTAL 14394.79 Thomas Barna 007809 Police Department FBI Seminar 7.00 CHECK TOTAL 7.00 Baxter & Woodman 007874 Sewer Maintenance Fee Fnd Revisions-Swr.P}ns`Prmts 2420.20 CHECK TOTAL 2420.20 The Beacon NewE 007877 Streets & Alleys Ad-Pb}c.Hmg.-St.Closing 89.66 CHECK TOTAL 89.66 Bristol-Kendall Fire D»pt, 007850 Water OperaUons Fund Flush Hydrants 1000.00 CHECK TOTAL 1000.00 Central Limestone Co.` Inc. 007884 Motor Fuel Tm [und Shoulder Stone 68.32 CHECK TOTAL 68.32 Commonwealth Edison 007770 Sewer Maintenance Fee Fnd Gawne Lane Lift Station 29.51 Commonwealth Edison 007771 City Parks Monument 36.36 Commonwealth Edisr 007772 Finance Dept. BDA Siren 9.03 Commonwealth Edison 007837 Water Operations Fund Tower 02 12.81 Commonwealth Edison 007838 Sewer Maintenance Fee Fnd Wi}dwood Lift Station 12.17 Commonwealth Edison 007839 Streets t Street Lighting 1797.26 Commonwealth Edison 007840 Streets t Alleys Street Lighting 412.18 Commonwealth Edison 007841 Beecher Building Fund Well Pumps #3 & 4 3653.81 CHECK TOTAL 5963.13 . ' Page 2 ^ ~ • CITY OF YORK lLLI BILLS FOR APPROVAL AS OF MAY 14` 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 007894 Water Operations Fund Paint t Supplies-Well 13 103.32 Countryside True Value Hdwe. 007895 Water Operations Fund Paint-Well 03 50.33 Countryside True Value Hdwe. 007896 Water Operations Fund Paint-Well 03 46.90 Countryside True Value Hdwe. 007897 Water Operations. Fund Paint-Well 03 19.68 Countryside True Value Hdwe. 007898 Water Operations. Fund Paint/Rollers-#e}} 13 57.63 Countryside True Value Hdwe. 007699 Water Operations Fund Paint, Supplies-Well 03 58.87 Countryside True Value Hdwe. 007900 Water Operations Fund Paint Supplies-Well 03 73,07 Countryside True Value Hdwe. 007901 Water Operations Fund Paint Supplies-Well 03 6.60 Countryside True Value Hdwe. 007902 Beecher Building Fund Chair Paint 10.37 Countryside True Value Hdwe. 007903 Trucks, Tractors` & Equip Welding Rods 5.67 Countryside True Value Hdwe. 007904 Beecher Building Fund Chair Paint 7.78 Countryside True Value Hdwe. 007905 Water Operations Fund Fittings 15.71 Countryside True Value Hdwe. 007906 City Buildings Tools 1.25 Countryside True Value Hdwe. 007907 Beecher Building Fund Light Bulbs 40.23 Countryside True Value Hdwe. 007908 Water Operations Fund Fittings 45.93 CHECK TOTAL 543.34 De}eoe Drew 007819 Finance Dept. Dental Assistance 90.00 CHECK TOTAL 90.08 Dyna-Tite Corp. 007830 Trucks, Tractors, & Equip Screws`Bits,8emagnetizer 128.77 CHECY TOTAL 128.77 Joanne E}lprtsnn 007811 Building & Zoning Dept. April P}an.Comm. Minutes 53.00 Pam Ellertson 007656 Finance Dept. Committee Minutes 125.00 CHECK TOTAL 178.00 Epic Life Insurance Cu. 007826 Finance Dept. May Group Health Ins. 5385.66 Epic Life Insurance Co. 007826 Balance Sheet-G»n'} Fund May COBRA Health Ins, 265.58 CHECK TOTAL 5651.24 Luanne Erickson 007812 Finance Dept. Self Insurance 133.67 Luanne Erickson 007813 Finance Dept. Self Insurance 28.95 CHECK TOTAL 162.62 First National Bank of Chicago 007776 Water Bond & interest Fnd Agent Fees-Water Bond 728.00 CHECK TOTAL 728.00 Robert Fleckinger 007791 Finance Dept. Vision Assistance 57.00 Robert Fleckinger 007792 Finance Dept. Dental Assistance 90.00 CHECK TOTAL 147.00 Fox Ridqe Stone Co. 007883 City Parks Send-Baseball Field 326.62 """"" `"`" `~ = . , . Page 3 CITY OF YORKV!ILLE BILLS FOR APPROVAL S r AS OF MAY 14, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Freeman's Sports 007801 Police Department Range Ammo, 76,04 CHECK TOTAL 76.00 Greiter's 007835 City Buildings Heater Repair 58.50 CHECK TOTAL 58.50 Barry L. Groesch 007797 Police Department Crime Prevention Meeting 6.97 CHECK TOTAL 6.97 The Hartford Insurance Group 007800 Finance Dept. Workers'Comp.Instll.Pymnt 3305.00 CHECK TOTAL 3309.00 Illinois bell Telephone 007789 Finance Dept. Public Works 179.76 Illinois Bell Telephone 007789 Water Operations Fund Public Works 179.76 Illinois Bell Telephone 007789 Police Department Police 439.43 Illinois Bell Telephone 007789 Balance Sheet-Gen'l Fund Library 77.30 Illinois Bell Telephone 007789 Balance Sheet-Ben'l Fund Recreation 79.15 Illinois Bell Telephone 007789 Beecher Building Fund Beecher 32.91 Illinois. Bell Telephone 00 7242 Water Operations Fund Telecommunication 4r.49 Illinois Bell Telephone 007843 Water Operations. Fund Public Works Pump 5�,{4 Illinois Bell Telephone 0+11844 Water Operations Fund Telecommunications-Bsstr. 22.91 CHECK TOTAL 1113.75 Illinois. Municipal League 007820 Finance Dept, IML Conference 1030.00 CHECK TOTAL 1030.00 Illinois Municipal Trea5,A5soc 007617 Finance Dept. IMTA Annual Dues 30.00 Illinoi Municipal Trea=_.A_soc 007818 Finance Dept. IMTA Annual Dues 30.00 CHECK TOTAL 60.00 J. T. Johnson 007814 Finance Dept. Self Insurance 39.13 J. T. Johnson 007858 Finance Dept. Self Insurance 32.80 CHECK TOTAL 71.93 Kendall r, E[o noc.r 007 216 Future Planning Annual KCEDC Fee 60{0.00 CHECK TOTAL 6000.00 Kendall Printing 007806 Police Department 500 Tckts.,500 Diy.Rprts. 60.45 CHECK TOTAL 060.45 Ken dEll-L. ._ _ it c. (.. t.7t ru: - Tra-tors Equip Hrr. e _.`E 84..98 ' ^ . , . Page 4 • CITY OF YORKVlLLI BILLS FOR APPROVAL AS OF MAY 14, 1992 LAST NAME (VENDOR> ENTKY0 FUND DESCRIPTION AMOUNT Kendall-Grundy FS` Inc. 007834 Trucks, Tractors, & Equip Tire Repair 55.00 CHECK TOTAL 900.98 Mar Electric Supply 007773 Water Operations Fund Staples, Ties` Straps 28.32 Mar Electric Supply 007774 Water Operations Fund Staples 1.72 CHECK TOTAL 30.04 Robert L. Mayes 007870 City Parks Contract Mowing 112.00 CHECK TOTAL 112.00 Milford Mikkelson 007782 Finance Dept. Self Insurance 20.00 Milford Mikkelson 007783 Finance Dept. Self Insurance 20.00 Milford Mikkelson 007784 Finance Dept. Self Insurance 20.00 Milford Mikkelson 007785 Finance Dept. Sell Insurance 20.00 Milford Mikkelson 007786 Finance Dept. Self Insurance 16.00 Milford Mikkelson 007790 Finance Dept. Vision Assistance 60.00 Milford Mikkelson 007793 Finance Dept. Dental Assistance 40,00 Milford Mikkelson 007794 Finance Dept. Vision Assistance 60.00 Milford Mikkelson 007815 Finance Dept. Self Insurance l6.00 CHECK TOTAL 272.00 JOE L. Moore 007780 Finance Dept. Self Insurance 45.60 Joe L. Moore 007781 Finance Dept. Self Insurance 7.46 Joe L. Moore 007881 Finance Dept. Self Insurance 32.00 Joe L. Moore 007682 Finance Dept. Self Insurance 16.00 Joe L. Moore 007917 Finance Dept. Dental Assistance 84.00 CHECK TOTAL 185.06 Northern Illinois Gas 007875 Water Operations Fund Well Rouse Gas 64.96 CHECK TOTAL 64.96 Ray O'Herron Cu.` Inc. 007796 Police Department Amwu-Range Training 441.88 CHECK TOTAL 441.88 The Old Coach Works 607782 Police Department M-} Repair Door 392.00 CHECK. TOTAL 392.00 James M. Olson Associates`LTD 007829 Streets & Alleys Elizabeth St. Easements 175.00 CHECK TOTAL 175.00 Pamida 067798 Police Department Tote BETE for Squad Cars 39.98 Pamida 007807 Police Department 3 Pig. AA Batteries. 16.17 .' Page 5 . . ^ CITY OF YORKVlLLI BILLS FOR APPROVAL AS OF MAY 14` 1992 LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT Quill Corp. 007660 Water Operations Fund Clipboards/File Folders 19,26 hill Corp. 007660 Finance Dept, Office Supplies 131.42 Quill Corp. 007660 Finance Dept. Compute, Supplies 29.70 Quill Corp. 007848 Water Operations Fund Stapler t Paper 40.76 Quill Corp. 007868 Finance Dept. Office Supplies 79.40 CHECK TOTAL 300.54 Quinlan Publishing Co., Inc. 007827 Police Department Renew Subscription 56.97 CHECK TOTAL 58.97 8 & R Supp}ies 007853 Finance Dept. Copy Paper 74.80 R & R Supplies 007854 City Buildings Liners 122.80 R & R Supplies 007855 City Buildings 2 Towel Dispensers 71.80 R & R Supplies 007916 Beecher Building Fund Trash Liners` Towels 96.70 CHECK TOTAL 366.10 Ric Mar Industries 007836 Trucks, Tractors, & Equip Window Cleaner 137.73 Ric Mar Industries 007836 City Buildings Air Freshener 98.63 CHECK TOTAL 236.36 Riemenschneider Electric 007810 City Buildings Rpr.Cntr.Grg.Door Opener 610.80 8ipmpnschneider Electric 0O7671 Streets. & Alleys Repair Street Light 100.33 CHECK TOTAL 711.13 Roadway Signal & Lightiog,lnc. 007632 Streets 4 Alleys Repair Signals 020.88 CHECK TOTAL 1820.88 Roger's Lock 4 Key Service 007864 Beecher Building Fund Change Locks 49.00 CHECK.TOTAL 49.00 ' CHECK TOTAL Safari Market 007828 Streets 4 Alleys Coffee & Cups 47.47 Safari Market 007828 Finance Dept. Coffee t Cups 47.46 CHECK TOTAL 94.93 John M. Schneider 007863 Building t Zoning Dept. 98 Inspections-April 1715.00 CHECK TOTAL 1715.00 J. Roy Schneider Trucking 007885 Streets t Alleys Hauling Shoulder Stone B7.54 Page 6 . , CITY OF YO0KVlLL[ BILLS FOR APPROVAL AS OF NAY 14` 1932 LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT J. Ray Schneider Trucking 007885 Water Operations Fund Hauling Pea Gravel 38.45 CHECK TOTAL 125.99 Seaboard Seed Company 007831 City Parks Grass Seed 90.00 CHECK TOTAL 90.00 CHFCK TOTAL Seton Nate Plate Company 007865 Water Operations Fund Name Plates-Safety Items 227.77 CHECK TOTAL 227.77 Sewer Equipment Co. of America 007873 Sewer Maintenance Fee Fnd Sewer Jet 20986.00 CHECK TOTAL 20986.00 Shore Galleries, Inc. 007799 Police Department Shotgun Repair 75.34 CHECK TOTAL 75.34 Sidener Supply Company ' 007823 Water Operations Fund Clamp 297.19 Sidener Supply Company 007851 Water Operations Fund 2" Gate Valve t Diffuser 194.23 Sidener Supply Company 007852 Water Operations Fund 2" Meter 975.00 CHECK TOTAL 1466.42 The Sidwell Company 007890 Building & Zoning Dept. Aerial Flight 2500.00 CHECK TOTAL 2500.00 Small Engine Emporium 007889 City Parks Mower Part 1.40 Small Engine Emporium 007915 City Parks Weed Eater Twine 23.80 CHECK TOTAL 25.20 Southwest Suburban Office 007914 Finance Dept. Copier Service Contract 495.00 CHECK TOTAL 495.00 Tri Co.Disposa} Sprvicps`lnc. 007912 Health & Sanitatjon May Garbage Pickup 9351.36 CHECK TOTAL 9351.36 UZ Engineered Products 007893 Trucks. Tractors, & Equip Drill Bits, Tools 208.75 CHECK TOTAL 208.75 ` ^ • Page 7- ^ CITY OF YOR0lLLE BILLS FOR APPROVAL AS OF MAY 14` 1992 LAST NAME (VENDOR) ENTRY@ FUND DESCRIPTION AMOUNT United Parcel Service 007859 Finance Dept, Shipping 17.10 CHECK TOTAL 17.10 Utility Services k Supplies. 007971 Water Operations Fund Meters 1314.12 Credit 149.11 CHECK TOTAL ^ 1165.61 Valley Office Products, Inc. 00700 Police Department Stamp Pad t Tray 8.70 CHECK TOTAL 8.70 Virchow` Kraue Co. 007876 Water Operations Fund Annual Software Support 502.50 CHECK TOTAL 502.50 Water Products Co. 007846 Water Operations, Fund Valve Box Increasers 1D4.00 Water Products Co. 007847 Water Operations Fund Fittings, 849.84 Water Products Co. 007848 Water Operations Fund Hydrant Parts 449.57 Water Products Co. 007849 Water Operations Fund Curb Boxes, t Bushings 412.92 CHECK TOTAL 1896.33 Wat*,Pro O07909 Pater OPereticrs Fund ]" Meters 199.74 kEterPro 007910 Water Operations Fund 1" Meters 199.74 VeterFro 00911 Water Opsratiuns Fund Fittings 130.05 CHECK TOTAL 529.53 The #il\iaeshurg 07861 Public Relations Dept. Secretary's Day 20.70 CHECK TOTAL 20.70 Yorkville Auto Parts 007E92 Police Dspartceoi Oil 16.66 CHECK TOTL 16,6E \ork'il}p Budget Officer 00879 Finance Dept. Diiice Scpplie 26.0 Yorkville Budget Officer 007876 Finance Dept, Meeting. Expenses 21.55 CHECK 7DTAL 47.56 Yorkville Comemit y Sctool 00866 6na7:e DePt, Copies Run at Echocl Dist I0.06 CHECK TOTAL 20.06 Yorkville Equipaent Co., Inc. 007669 Water Operations Fund 3 Saw Blades 54.0 Yorkville [quipxent Co., Inc. 007879 Trucks` Tractors` t Equip Disk Harrow 295.00 Yorkville Equipcent Co.` Inc. 007979 City Paris Disk. Harrow 2#.00 ' Yorkville Eq:ipcent Co., Inc. 00786r.) Trcc}s, Tractors, t Equip Freght'Har,sw 1312.00 TOTi,L 679.K • • ' ' . - Page 8 ' . CITY OF YOPKV]LLE BILLS FOR APPROVAL AS OF MAY 14, 1992 LAST NAME (VENDOR) ENR8Y0 FUND DESCRIPTION AMOUNT Yorkville Glass & Mirror 007802 City Buildings Repair Screen Door 21.03 Yorkville Qas t Minor 007867 Water Operations Fund Door Glass. 112.50 CH=4 TOTAL 133.53 Yorkville Hardware 007886 Water Operations Fund Towels 19.8B Yorkville Hardware 807887 Trucks, Tractors` & Equip Truck Chains 17.90 Yorkville Hardware 00880 Water Operations Fund Fittings 4.29 CHECK TOTAL 42.07 Yorkville Marathon, Inc. 007803 Police Department M-J Oil Change/ Air F]tr. 39.73 Yorkville Marathon, Inc. 007804 Police Department M-} Tire Repair 12.00 Yorkville Marathon, Inc. 007805 Police Department M-\ 0i} Change 22.95 CH8CK TOTAL 74.68 Yorkville Plumbing Co., Inc. 007E33 Beecher Building Fund Water Heater Valve Repair 42.50 CHEC[ TOTAL 42.50 Yorkville Police Dept. 007787 Police Department Meeting,Due 7.00 Yorkville Police Dept. 007787 Police DepErtmat Postage 5.24 [HECK TOTAL 12.24 ]*iter'Cickson Ins. Agency 0078:1 Finance Dept. City SEcretay Bond 147.00 -Leiter-Dickson ins. A;ency 007822 Finance Dept. Budget Officer Bond 298.00 CHECK TOTAL 447.00 iQ(1L _$92,398.96