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Home My WebLink AboutBill List 1992 05-28-92 ^ , Page 1 ~ i • CITY OF YORKVILLE BILLS FOR APPROVAL AS OF MAY 28, 1592 LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMJUHT Aurora Blacktop, Inc. 00999 Water Operations Fund Asphalt Rprs.-Ntr.Drea} 798.75 CHECK TOTAL 778.75 Bob's Dirt` Inc. 007989 City Parks Soil for Sall Diamonde 117.00 CHECK TOTAL 117,00 Bureau of Business Practice 007956 Finance Dept. Supervisor Bulletin-6 Mo. 45.39 CHECK TOTAL 45.39 Glenn Calvert 007969 Finance Dept. Self Insurance 36.97 G}enn Calvert 007970 Finance Dept. Self Insurance 32.00 CHECK TOTAL 70.97 Cavett Rexall Drugs 007953 Police Department Evidence Film 25.00 CHECK TOTAL 25.00 C}Ac^line` Inc. 007938 Police Department Chief-1D Dres Badge 32.50 CHECK TOTAL 32.50 Columbia Pipe & Supply Co. 007993 Water Operations Fund Fittings 125.04 Columbia Pipe & Supply Co. 007994 Water Operations Fund Fittings 52.40 CHECK TOTAL 177.44 Commonwealth Edison 007921 Finance Dept. ESDA Siren 9.03 ° Commonwealth Edison 007922 Sever Maintenance Fee Fnd 8awne Lane Lift Station 32.66 Commonwealth Edienn 007931 City Parks Park Monument r.8.67 Commonwealth Edison 007932 Water Operations. Fund Booster Station 238.80 Commonwealth Edison 007996 Water Operations Fune Tower #2 24.87 CHECK TOTAL 344.03 Durbin Oliice Machines 007977 Police Department hain.Cnst-Copier 91-92 71.20 CHECK TOTAL 71.20 Epic Life Insurance Co. 007973 Finance Dept. June Group Health Ins, 5385.66 Epic Life Insurance Co. 007973 Balance' Sheet-Gen'} Fund COBRA Health lns. 265.58 CHECK TOTAL 5651.24 Forest Hospital 007582 Police Department Gang Secinar 40.00 CHECK TOTAL 40..00 ^ Page 2 v CITY OF YORKVlLLE BILLS FOR APPROVAL AS OF MAY 28` 1992 LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT Olaf 8jovik Chevrolet Olds 007941 Police Department M1 Brks.Trns.& Clint Rpr. 457.25 Olaf Gjuvik Chevrolet Olds 007942 Police Department M} Repair Valve Seals 231.90 Olaf Gjnvik Chevrolet Olds 007943 Police Department H2 Repair Oil Leak 45,68 CHECK TOTAL 734.83 G}asshopper, LTD. 007934 Beecher Building Fund Repair Doors 401.50 CHECK TOTAL 401.50 Anton L. Graff 007985 Finance Dept, Vision Assistance 250.00 CHECK TOTAL 250.00 l.C.P.A. 007976 Police Department 92-93 Dues-Diederich 25.00 l.C.P.A. 007976 Police Department 92-93 Dues-Gmesch 25.00 CHECK TOTAL 50.00 Illinois Association of Chiefs 007979 Police Department IL Chief's Conference 195.00 CHECK TOTAL 195.00 Illinois. Bell Telephone 007944 Police Department Telephone 20.52 Illinois Bell Telephone 007945 Police Department Telephone 19.49 Illinois Bell Telephone 007946 Police Department Telephone• 40.92 CHECK TOTAL 80.93 J. C. M. Uniforms 007947 Police Department PS Shirt-Perkins 29.95 ° CHECK TOTAL 29.95 JULIE Inc. 007923 Water Operations Fund 89 JULIE Notices-April 131.83 CHECK TOTAL 131.83 Kendall Co. Collector 007984 City Buildings 1991 R. E. Tax 9,74 Kendall Co. Collector 007984 City Buildings 1991 R. E. Tax 5.13 Kendal} Co. Collector 007984 City Buildings 1991 R. E. Tax 5.89 Kendall Co. Collector 007984 City Buildings 1991 R. E. Tax 245.92 Kendall Cu. Collector 007984 City Buildings 1991 R. E. Tax 705.92 CHECK TOTAL 972.60 Kendall Co. ETSB 007939 Police Department E911 Equip.Changeover 383.00 CHECK TOTAL 383.00 Kendall Co. Record 007918 Building & Zoning Dept. Inspection Notices 63.45 Kendall Co. Record 007913 Sewer Maintenance FEE Fro Siphon/Sewer letter Bids 55.50 ~ ' Page 3 CITY OF YORKVILLF BILLS FOR APPROVAL AS OF MAY 28/ 1952 LAST NAME (VENDOR) 8RRY0 FUND DESCRIPTION AMOUNT Kendall Co. Record 007919 Building & toning Dept. Legal Notices 71.40 Kendall Co. Record 007919 Finance Dept. Legal Notices 49.34 CHECK TOTAL 239.65 Kendall Co. Recorder 007933 Building & Zoning Dept. Rcrdng.Fees'Bowling Alley 31.00 CHECK TOTAL 31.00 Kendall Co. Report 007990 Finance Dept. Sub.-Kendall Cu. Report 110.00 0FCK TOTAL 110.00 Marathon Petroleum Co. 007935 Trucks` Tractors, & Equip Gasoline 95.32 CHECK TOTAL 95.32 Elizabeth Martin 007966 Streets & Alleys Elizabeth St. Easement 1000.00 CHFCKT0AL 1000.00 Miles Chevrolet 007958 Capital improvement Fund 1992 Chevy Caprice 14071.71 CHECK TOTAL 14071.71 Joe L. Moore 007971 Finance Dept. Self Insurance 16.00 Joe L. Moore 007972 Finance Dept. Self Insurance 8.71 CHECK TOTAL 24.71 Northern Illinois Gas 007929 Beecher Building Fund Beecher 156.64 • Northern Illinois Gas 007930 Water Operations Fund Water Meter Readings 545.30 CHFCK TOTAL 701.94 Ray O'Herron Co., Inc, 007937 Police Department Evidence Fnorprnt.Spp\s. 19.58 CHECK TOTAL 19.5,8 The Old Coach Works 00795I Police Department Repair M2 Door 250.00 CHECK TOTAL 250,00 Pamida 007998 Water Operations Fund Measuring Equipment 9.67 CHECK TOTAL 9.67 Pandolfi` TopulEki` Neis & 007954 Finance Dept. Prgrss.Blng.FY 92 Audit 1300.00 CHECL TOTAL 1300.00 Page 4 . CITY OF YORKVILLE PIS FOR APPROVAL AS OF KAY 28, 1992 LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT Pessina Tree Service 007988 City Parks Cut Down Tree-Park St. 80.00 CHECK TOTAL 80.00 Michae}een Pfister 007963 Finance Dept. Self Insurance 14.79 Michaelen Pfister 007964 Finance Dept. Self Insurance 44.58 CHECK TOTAL 59.37 Prentice Hall, Inc. 007949 Police Department Training Manual 55.63 CHECK TOTAL 55.63 Pride Petroleum Company, Inc. 007920 Police Department April Gasoline 726.86 Pride Petroleum Company` Inc. 007928 Finance Dept. 8asulio» 185,99 CHECK TOTAL 912.85 R R Supplies 00986 Police Department Drinking Cups 16.56 CHECK TOTAL 16.56 Reiter Electronics, Inc. 007974 Police Department Replace Antenna-Ml 95.00 CHECK TOTAL 95.00 Rizzi & Sons 007959 City Parks Mulch 150.00 Rizzi t Sons 007960 City Parks Pulverized Dirt 15.00 CHECK TOTAL 165.00 ° Royal Maccabees- Life Ins. Co. 008003 Finance Dept. May-Group Life insurance 65.91 CHECK TOTAL 65.31 S-P-D lndustries` Inc. 007992 Water Operations Fund Test Equipment 239.50 CHECK TOTAL 239.50 S. E. S. 007991 Water Operations Fund Tube Assembly 99.43 CHECK TOTAL 99,43 Safari Market 007948 Police Department Coffee & Supplies 13.85 CHECK TOTAL 13.85 Safeguard Business Syst*ms`Ioc 007961 Finance Dept. A/P Checks 260.95 CHECK TOTAL 260.95 — ~ ` Page 5 ' CITY OF YORKVILLE BILLS FOR APPROVAL AS OF MAY 28, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Seyfarth` Shaw, Fairweather & 007957 Finance Dept, Legal Services 1375.00 CHECK TOTAL 1375.00 Gregory Sibena}ler 007967 Finance Dept. Self insurance 16.80 Gregory Sibenal}er 00968 Finance Dept. Self Insurance 29.60 CHECK TOTAL 46.40 Small Engine Emporium 007987 City Parks Mower Blade 5.00 CHECK TOTAL 5.00 Sparkling Spring Water Co. 007950 Police Department Water 24.00 Sparkling Spring Water Co. 007951 Police Department Water 24'00 CHECK TOTAL 48.00 Steven's 007936 Police Department 24 Hats 120.00 CHECK TOTAL 120.00 U. S. Postal Service 007983 Police Department Postage 160.00 CHECK TOTAL 160.00 United Parcel Service 007997 Water Operations Fund UPS Shipping Charge 28.10 CHECK TOTAL 28.10 Valley Office Products, Inc. 007955 Police Department Folders, Envelopes 25.74 Valley Office Products, Inc. 007975 Police Department Copy Paper 42.60 Valley Office Products, Inc. 007978 Police Department Wall Organizer 47.56 Valley Office Products, Inc, 007980 Police Department Computer Disks 45.53 CHECK TOTAL 161,83 Water Products Cu. 007995 Water Operations Fund 2 Valve BoxeS & Fittings 322.12 CHFCK TOTAL 322.12 Waubonspe Community College 007962 Finance Dept. A.D.A. SeminEr 61.00 CHECK TOTAL 61.00 Yorkvi}}e Ace HOME Center 007925 City Buildings. 20 Fluorescent Tubes 25.02 Yorkville Ace Hume Center 007926 Water Operations Fund Paper Towels 18.63 Yorkville ACE Hume Center 007927 City Buildings Vacuum Bags- 6.46 CHECK TOTAL 50.11 - . . Page 6 - ,. � CITY OF YO0KVlLU[ BILLS FOR APPROVAL AS OF MAY 28` 1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT Yorkville Area Chamber 007940 Police Department Spouse Mea}/8rtr}y Dinner 10.00 CHECK TOTAL 10.00 Yorkville Police Dept, 007981 Police Department Postage 2.00 Yorkville Police Dept. 007981 Police Department Fun Fair 12.09 CHECK TOTAL 14.09 Yorkville Postmaster 007965 Water Operations Fund Water Billing Postage 268.75 CHECK TOTAL 268.75 TOTAL BILLS 33191.19