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Home My WebLink AboutBill List 1992 06-11-92 ~ • ° Page l �lTY DF ��KYILLE PILLS FOR APP OYAL AS OF JUNE 11. 1992 LAST NAME (Y[KDOR} ENTRA FUN} DESCRIPTION AHOL:N Alternate Construction Con- 008008 Water 8perationE Fund BoutE CHECK TOTAL 4 .E1 Ame'ican Pub\ic Works Assoc. OO8121 Streets & Alleys PN Kanogemect Prectice 4V.0S CHECK TOTAL Ame/itech Paying Ser‘zices 0O81OB Streets k A}le)s June Pager Rental CHECK TOTAL 46.44 Arbcr Ya]}ey O08021 City ParkE P*at Moss 17.97 CHECK T[TAL 17.97 Bate, Nccdmao 00B 17 SEWEr Maintenancp FEE Fri S*r.Permit.Plan Remsions 1v8;:.OV CKECK TOTA 1V63.(@ 7he Beacuc NEE 0)81O!, Fi,ance Dept: Lecal Notice-S.MEiK 44.B3 CHECK TOTAL 44.BJ �u� � Dirt, bc. 003V?4 St�eet� ?.;• YardE 7O.25 CP,ECK TOTAL 7V.25 4 Glenn Ca}�ert Pclice Department 3 [e~ Shotcun TsininC 66.55 C�IK T0AL 6B.5� Cent,a\ Licestune Co., }nc. VV8�18 Moto, Fue\ Tax Fund Sho lJe Stone 1�1.47 ��C� T0AL 151.47 tertifieD LaboratorieE OO8V 4 Trucks, TractorE. t Eu.uip No Lsck ��otion 1V3.98 CHECY TOTAL �V3.9P Columba Pi;e & Sopply Co. 0V8�0 Water. OpprE,tiuos Fvod PC Fittings 2('7.27 CHEC[ T0A� 2(3.27 �*oo,�ait Ea`~'� ��8V»1 Sempr K�ixtenece F�s Fnd Kildwo�o Lift S��,`"n 12.41 CouccxsE}th EdiEon Wate/ OperationE Fuops 4C72. 5 �«mc,��}�h Edi�ox NB1C3 St�ests � AUe}� Etreet LighIinp 17F7.::7 Coc onws�lt�. �8isun NG!C4 Streets � Al\py� Stree� LiDhtinD ■ ^ Page 2 ~ CITY OF Y8RhVlLLE SILLS FOR APPROVAL AS OF JUNE 11' 1992 LAST NAME (VENDO0! EhTRYS FUND DESCRlPT�ON AMOU T Countryside True Value Hdwe. 0O8054 Beecher Building Fund Garba0e Bays 1'1.1.14 Countryside True Value Hd»e, OV8V55 Water Dperations Fund Batteries. 4.12 CountrySid» True Value. HJwe. VV81J56 water Operations Fund Clamp Screws 10.25 Countryside True Value Hdxe. 003057 Water Operations Fund Socket Set & Wrenches 97.78 Countryside True Va}ue Hdwe, 008O5D City ParkE Sprayer 17.95 Countryside True Value Hdwp, O08059 Nater Dperotions Fund Roller 2.V6 Countryside True ValuE Hde, 00D06O Water Operations Fund Bo\ts`C}amps. Anchors 16.23 Countryside True Value Hdwe. 009061 City Parks Garbape Cans,Coblps,Misc, 97.82 Countryside True Value Hdwe, 008O62 Finance Dept, Batteries 6.29 Countryside True Value Hdxe. 008063 Kater Operations Fund C}ips. 12.60 Countryside True Value Hdwe. 008064 Beecher Building Fund Bulbs 7.27 Countryside True Yalue Kdwe. 0OG065 Sewer Maintenance Fee Fxd Luck & Keys B.71 Countryside True Value Hdwe. 006066 City Paris Brush`Water Repellant LDmotryside True Value Hdwe. OV8O67 City Parks Brush & Paint 4.29 Countryside True Value Hdwe. 00806R Streets A}}e�s Wirp. Tie DownE 8.V� DEC[ TOTAL 321.12 Danny's The One Stop', Inc. 008013 City Parks Rent Tiller 65.OV CHECK TOTAL 65.VV Curtin Office Machine Pclice Cepa,tnemt Hain.Comtract-Copier 425.00 CH[C[ TOTAL Joanne E}}erisox O020D6 Bui\ting 8 Ioning Dept, May Plan.Comn.Minytes 46.0O � TOTAL Fox Ridge Stone Co. ' OO8V19 Water Dperations Fund Pea Greel 149.sS CHECK TOTAL Fox Va}ley Blu� Print Co..lnc. N�� Financp Dppt. Poini�Je�platy,�ri�:g}� 26.07 [HE y TOTAL Fox Valle/ Sewer Service See, Maintenonce Fee Fnd Jet Sew»r-Rt. 47 42O.VV Fnx YeUey Sekrer Service 008080 Sewer Maintenance Fee Fnd Jet Seger-HUlc,est 367.5V Fox Va\ley Sep- Service gORV81 ��er Mamta`aoce Fee Fnd let temer'Hil}crest 4V5.V0 CHEC[ TOTAL1192.5O Frce Flnx Tapping K ln�e,ting V�*94 Water Operations Fund Cut ]n 6^ V�},e(S.Kain} 3��.0V CHECK TOTAL Arton L. Gr^ff HB112 Pclicp Depa,toent B:�incs Sscinar Lun�h 42.(0 ' ^ Page 3 OTY OF YJKKY}LLE BILLS FOR APPROVAL AB OF JUNE 11' 1992 LAST h4.ME (VENDD > ENT FUMD UESCFIPTlDH 4MOUMT Barry L. 8roesch 008097 Finance Dept. Self lnsurancE 5.99 BErry L. Groesch Finance Sell Insurance 36.VO Barry L. G,ossch 008113 Ficance Dept, Dental Asistance 54.VJ, Bann: L. Groe5ch 008114 Finance Dept, Yision Aeistonce 63.00 CHECK TOTAL 15E.99 Hach Company 00811 Watpr Operations Fond Fitting 17.85 CHECK TOTAL 17.85 H. Henn* E}ectric 008O45 Streets A}}pye Replace Bulb 30.00 W. H. Henne E}pctric 008046 Streets t Alleys Replace Bu}bs-Rt, 34 45.00 V. H. Henne Electric 008O47 Streets & Al\eys Replace Bulb-Rt, 34 30.VO CHECK TOTAL 105.00 lDinois Ap=.nr'Ation of Chiefs 008116 Police Depa,tst 1992 Dues 1OO.0V CKE K TOTAL 100.OV Illinois. Bell OO8051 Water Operations Fund Pucp Control Line 48.2O Illinois. Be}l TeiephDme ES101 Water 8peratinos Fund Toxer #2 55.04 Illinois Pell Telephone 0JS102 Water Operations Fond BDDEter Station 22.91 C�Ix TDTAL 126.15 D}inuiS Ru/al Wuter Assoc. N0124 Weter OpErations Fund 92-93 rT03e,sh1p Dues 19O.0V ��CK TOTAL �9O.�� ' J's She Pepsin OV8 14 Streets & ADe|s Boo s-Slp"7rr 55.75 CHEOK TOTAL 55.75 J. T. Johnscm VOEC96 Finance D�»t. Vision ��sistasce 1EV.VO CHECK TOTAL 1E�.00 Ka}e Uniform�� nc. ��90 Pm'rp Departce`t S/Shirt�'Graff`Garn� 274.55 ;714;7K TOTAL 274.55 Keoda}} Cu. C.F.A.T. ��117 Po}ice Dupartnent Sta-t Up Cost [HEC` 70TAL Kenda}\'6,u��y FS. Ipc. ��084 Truc^.E, Tractc,s, & EoL:p Fix Tire (Pickup> CH�C^ TO��L 5.(� ' , Page 4 CITY OF Y[BKV]LLE BILLS FOB APPROVAL AS OF JUNE 11, 1992 LAST NAME (VENDOR) ENTRY F00 DESCRIPTION AMOUNT Landmark Auto Wash 008O32 Police Department 12 Car WasheE CHECK TOTAL 60.00 Lawsoo ProJucts Beecher Building Fund Light Bulbs 50.14 CHECK TOTAL 50.14 H & S Distributing Company V081O6 Noter Operations Fund Maeking Tape 42.72 CHECK TOTAL 42.72 Mil|urd Mikke\snn V08O88 Finance Dept. Self insurance CHECK TOTAL 2O.VV Kunicipal Marking Distributors OO80,40 Water Operations Fund Safety Tope 156.20 CHECK TOTAL 156.20 National Chemsearch N007 Trucks, Tractors, & Equip &EBr Grease 796.76 CHECK TOTAL 396.76 G Neil �mpanies 006053 Bna:ce Dspt. 63.22 CHECK TOTAL 63.22 ^ Korthern Illinois Sr a 16.B2 CHECK TOTAL 16.82 The Sfbce Wo7k1 OO8VJ3 Nater Opurations Fur,d key TagE 11.20 Cki.c(Jk r0AL 11.� P[� Y.:8110 Polite Department 1992 Drug PDmks 24.90 CHECK TOTAL 24.9� licma\d E. Ceotal Assistance 190.00 CHECK TOTAL 193.00 Pitney ��e�. ln�. �Q119 Financ� DePt. Postags Metsr F:emtal 78.0O CHEC[ TDTAL 78.00 P}onc Fame71 G,ain Co. 008034 City Parks 2 Picnic Tatles 179.VC Plunc Facers Cit� Parks 1 Picci: Tsble 8Y.5O �}a»o Farxars G-ain Co. t: Repab Table 50.00 ~.'. -.,'• ,.. .. Page 5 C�TY DF BlLLS �� PPPROVAL PS OF JUNE 11, 1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUKT Police Executive Research OO8095 Police Department • chedule Research 1E.50 CHECK TOTAL 12.5V Pride Petroleum Company: Inc. 008O25 Finance Dept. Gaso}ine-1ay 272.03 CHECK TOTAL 272.03 Producers Chemical Cu. 008010 Water Operations Furd Hydrofluosi}icic Acid 175.VO CHECK TOTAL D5.VO Cull' Corp: V08015 Finance Dept. Office Supplies J6.48 Quill Nater 8pprations Fund Dffics SuPp}ies 160.56 CHECK TOTAL R & R Supp}ieE ( 82 3 City Buildings Liner Bags 122. 0 CHECK TOTAL 122.80 SeTrige,aIion Unlimited. lnu OC8OO2 City Buiidinqs Check Thermostat-Office 49.5o CHECK TOTAL Respond ''emS 008016 Water yperatinns Fund Saf»t 43.15 * CHECK TOTAL Royal Maccabees Life Cu. CO8118 Finance De;t. Group Life Insurance-June 65.91 BECK TDTAL 65.91 John K. Schnsder 00S001 Buildinc Zoning Dept. 131 lnsyections-Xay CHEC TOTAL 22F3.:* Seaocerd See Cocpany 0ODv.22 City ParKs Gras Sc Ee 250.VO CHECK TCTAL 25V.VO Seyfa,th, Sha°` Fairweether t 00S083 Finence Dept. Legal Services- p,il 729.4O CHECK TDTAL 729.4J Em/l1 EnginE Eo;-rivs Truds` TractcrE Fepair Chain Saw 72.19 6oal} Eopine Ewporiuc O�B122 Trucis` Trac�or� & EqoiF Pep.3ir Mo^er, 3 Blaces Et,.25 CHECK TOTAL 158.44 Pc}ice �*p�rtc�n� Dcn�tc-3"�inps Sc�ira 2�.�; Page 6 - CITY OF YCFKV}LLE BILLS FOR APPKOVA PS OF JUNE 11` 1992 LAST NANE (VENDOR ENTRYt F00 DESORlPTIOK AMJUW Tri Cn.Disposal Ser,ices'lnc. 008120 Health & Sanitation Garbage Pickup- unp 9351.36 CHECK TOTAL 9351.36 United Purce} Service 69.57 United Parcel Service OO81Vr2 Finance Dept. 5:hirping 13.20 CHECK TOTAL 82.77 Valley Office Prod:'+", Inc. 008092 Police Department Pens 9.4B CHECK TOTAL 9.48 Water Products Co. OV6(.106 Natm Operations Fond Fittin15 314.14 Water Products Co. VV8V09 Sewer MEintEn2nCE FEE Fnd Adjusting RingE 144.00 Water Products Co. Watsr Operations Fund valve Box 110.O0 Water Products Co. 008O39 Water Operotione Fund Fittings (S. Main) 998.64 Water Prodocts Co. O08123 Water 0peratiuos Fund Fitting 10O.90 CHECK TOTAL 1667.68 W»st P',mlchiog Co. VOGO91 Police Department IL Rev.Statutee-1991 191.50 CHECK TOTAL 191.50 Ths VOSO42 Puolic Rp}ations DW. Lmch-Storm.Graff & Pec(. 1J.2O CHECK TOTAL 13.20 ^ Ynrkv�l}e �mto Paris V�80 7 St/eeis � Ale�s A:hs�ivy 1�.5� YorkviUe Auto PartE 00K28 Police Department Tire Gaugp 4.99 Yorkville Autn PatE 0@09 Truns` Tractors, & Equip Battery l8.56 Yor k v i D e Au tu Parts Q,SO3O Yorivill� Auto Part� N0V31 Streets Banica6e Len5 & Do}bs 87.53 /c,kvii}e Auto Parts Barricade Bulb� 18.B� CHECK TOTAL 163.63 Yorkille Equipment Cs.` IF:. OV8V4G Trucks. Tractors` & Equip 2 Nheele for Moxer Den 94.32 ,ort.�Ue Equim,ent Co,, In:. 00804R City Pa.kE• "O" Ping for Sm'ayer 8.28 Ycrkvil}E Equip7:e t Co.` TruckE` Tractors, & Equip 2 WneEls for Mow r Deck 94,32 CHEK TOTAL 19�.92 ?orkvi}}e Hardware 00G069 Kater Dp»rations Fund Fittinp 0.79 Yc-kvi�le Hardware. O��7O Nate, Ope,�bon� Fuo� Pips 3.99 Yorkville Hardware VO�/1 water Operations Fund Sc'p^s 0.;2 Yorkville Hardware. Water Dperat:ons Fuod Tap* �.96 Yorballe 'Hardware 00K73 'Water Operations Fund Fzttirgs 5.92 Yorivil}* Hardware V08V74 K�ter FittixgE 1.6Y �urbi��e ��r�,�rp �@C75 City P�rks FluwE,s 7V.15 40 4 ~ ' ^ • Page 7 CITY OF YORP/lLLE ELLS FOR APPROVAL AS OF JUNE 11` 1992 LAST NAME (VENDOR) [NT Y# FUND DESCRIPTION AMSUNT )or�vi}le Hardware 0*3076 StreetS 1- Al}eys Rake 4.99 Yorkville Hardware 008077 City Buildincs Rope 2.2c; Yorkville Hardware 00S078 City 8vildings Hose k Sprinkler Yorkville Hardware 008079 Streets. & Alleys Vhee|barrnw 89.99 CHECK TOTAL 20�.45 Yorkville Marathon, in:. 0V8093 Po\ice Department M-5 Thermostat 37.71 CKECi TOTAL 37.71 Yorkvil\p Park Board 00GO89 Land Cash Grant Fund BEsketba}} Post'9ackstops 2255.00 Yorkville Park Board City Pa,i5 Linns Pool Rental 10OOO.O0 CHECi TOTAL 12255.00 Yorkville Police Dept. 0S61O7 Police Department Postage 19.95 CHECK TOTAL 19.95 Yorkvi}}e Poatmaster N}8109 Finance Dept. 7c5t212.e for Mster 50O.VO CHKKTOTAL 5�.0 TbTAL BILLS 51412.14