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HomeMy WebLinkAboutBill List 1992 06-25-92 Page 1 TreE SErVi:e StUfT-;, OCYi214 City Par'f:a FE;E:" t6:E2 11H,: E. 1. -7_, .:rf Dr2gs LE:.-,E,Tt7,ETt 2.trEEtE E•2c: EtiEDT, 2T—ti • c.r.- 7::HL 2172 :1," 17!:: Page 2 CITY OF YORKY}LLE GlLiS FU3 �PPRDVAL AS OF JU4E 2�, 19�2 LAST ETRY# FUNI• DESORlPTIO6 Fox VaU�y Fir» & Safety Co. N0167 Beecher [uildin� Fund Servi�e Fire [quipmeot 79.52 CHECK 79.52 Ge,era} Reota} E�uipee t � C�GD2 6trez� & A�leys Coop�c�or 9ent-Var Ecmcs 10." CHECK TOTAL 1O2.4O Olaf Gjmik ChE.vrolet Olds O0D147 Po}icp Department :307.55 CHECK T0P,L Jim Heinz Al eyE Side^a�k Rep}acemeot 625.O3 CHECK TOTAL 62�.OS lllinois BeD Te}ephcme N0139 Po11:e Dppartment Fhome D�inois BeU Tpleckone �S14� Police Department Phone 16.90 IilinuiE RpU TplEphon • Polace Dppartmp t Phone 19.32 lilinois Bell Finance Dept. P|:3| WyriE 164.25 lUinuis 8ell TEl D�t.tLi.ms 164.24 ll}ioui� Eel' Tclephcn* 0V81R3 Po}ice Dep�rtmst Pc}ice 424.0 lll�nois B�\} T�lephme V;8183 Ba�ance S�*t'�m'l Fund Library �4.75 ll�inni� �el} Tel�phcne ��1G3 Bolaxce S�et��:'\ Fund [ecreaticm 8V.25 }l}ioois B�U Te�ephnn� NB1S3 Beeche/ �:`*�ny Fon� Be»cher 35.53 �EC� T8TAL 1�OV.63 4 Intematicnal A •sc P,• Desr�e t 1992 D"*s 1VC.0 forus O��1�5 Pa\ice DeP�rtxent �/� Shi,t�-Gr��| 99.O3 �EC� TOTAL 9�.0� �ULlE^ Ix�. VV8D� K��s' Dper���cns Fvo� 7� �u�ie Ca}is'�ar 1V5.37 cHECK 7O7AL 1�5.37 Jr T. Jch se It lns�ran�e 32.8V T. Finace DpPt Sl+ l ',�ncp J2.E$ CH[CK TO-4i 65.60 .r Page 3 CITY OF YOR[YlLLE BILLS FOR AS UF J.�� 25` 199Z (VEKDCR) BTR # FUkD DESCRIPTION 4KCJK7 Material Service Corporation 00E194 Storm Sewe,E. 4O'-4B^ ROF,S. Main St, 2z��.O� Kateria} Service Corporation N0l95 Storr ��e,� ROT' ^cr S. MEin St. Materiai Ser,ice Corporation 00E196 Stor EEE'rE R29 fur S. Hain St. 11K7.5� ChtCK T07�L 6224.�V KcD��]l T/uck PartE Co. 00£175 Tr:ckE^ l EquIT 2-5/16 ELI Kitch 13.9� CPECK TDT� 13.9V Jnp L. Nor» 0081�1 FinancE Dept. Derital AsEistence CHECL TO-AL MDm1cipa1 Harking Distribctm's NB197 Moto/ Fune Signs � Posts �45.75 NCL Eqxipue t Sppcia}t1es, l n c SE*Er Maintenance pe Fnd Eogr. Log Boo S 3.EO CHECK T0AL 3.8o 6crthern 211noiE GE:s SaE C��C| TC�AL 3C.33 4C9' 1 P2R �V8�64 Police Departoent 1992 Dmg Rc�erence �oci }S.9� PDR (�R1�5 Police Departcent S92 �og Pefeen�s Gcc> 39.9� CH�C� TJTAL 1J9.�� ' Pa�id� W��43 P�i�r~ Ce��.tc�ct Pictare Fr�v* i.=9 Pami�� (�3�55 Pm�r� ne�arto��t Fi�x �1.93 PaoiJa ($B�G� E E Pa~ib� C1:,31S C ty Pan��� ��2�� City Par�� Flunts fo, Park �2.2� !J719 Prid* Petrc��uo CocPE'n , ITc, 0;;S�7::-: Pcl:cE De��rtc�t 6�sclre-K�y 7��.�. Page 4 ClTY CF YORKY}LLE 8lLiS FDR ���OVAL 1_AST NAME <V[ND'DR) EKTRY# FJN: DESCRlPTlOK AM8U T 8i*ce7,shrEider [lpctric OO8148 WutEr 14eraticn5 Rp7,1Ar' Meter-Wpll t3 116.84 CHECK TDTAL 1L6.8� E. C. R�zzi � A��oc.` lcc. O�8187 City FarkE M�lch fur Tr�es 9V.O� ��CK TOTAL 9�.V0 Water Fund Saopling D.48 CHE y TOlAL 17.48 Safa~i Karie� 09D14� 9o\io Departce t ��'ee & Sxpplies 1724 Sufari �a'�et (v.:399 Nater Cps-rations 2.78 Sa�ao Ha,ket 0OG19V xater ��araiions Fund Danu�s-Ktp., Ciorox E.18 ��C� T3TAL 28.20 Safe�y So�p}} 111inaiE ��132 .“=.16 Sa�ety ��p��y D}inoiE (09149 Hster 3purtions Fund VestE � Glusse� 125.68 Sofety Sxpp}y }Ui»ui� 01.:G18O Water Operations Fonc Es-jet S/�ety Su�ply l}linoi� OOS18� Streets I Alleys Ha,x HatE 42.5S �ECK TC7�� 253.OJ Sr��nr; Si�e:alle` S�S134 Fira�s De�t. �sif �"su,,no 75.2V 6re�cry [i��n�}�rr ���1J} Finmc� De�t. Ec�f ]os�r�ns 42.4� 4 ��CK TOTAL 117.6� NS177 Tioe Cc�t'letll.Str.Pi�e 1293�.VV . �. L. Smit� Czct,�ctic, �nc. N�17B kaie- Ope/�t�oos Fxcd R"F���" X�te/ ��in-�.Main ��3�.0f ����[ TO�AL 165Ol.OV E4-,r Je CH�C� TUTAL 6V.N Un�te� Parcei Senicp �067� Fina:ce Depz. S�ip�ing C��`ges 27.21 Unite� P��cel Cer,ice W�1�8 ��t�r 5peration� �u:d i9S Sh���in� 38.�3 CHECK TO'A- �5.�A �`�� Pc�zts C�. ���1�� Spx'r Kaintenance Fee �:d 4 Ai�u��1c� R�n�� 1E3.O� C�EC� TE'AL 18�.O� (6 c Page 5 ClTY OF YC9|YlLLE B]LLS 4S Cr �0G 2" ��92 L4L-7:T ITES:=RJPTID:'•; �D�T Yorivi\le Ac2 Hoee Parks Trash Can Fastener� �.57 Yorkvi]}e 17:ce Kom L.Emter Parts B.9� YmrbiDe AcE C.Emter VV812B BttLH:, Fuxd Bulbs 14.4� Yurkvil}e Ace HDms LlEnter P;C Fdto; 3.76 YorkviUe &ce H.:77•E Lenter 4er2:7_1c7:2 Fun� Scai\ Puc� 65.6� Yumv�De �ce Kume �nter 0�136 Po}ics Depertr»nt 6ozo B�ck�t�'Fv� ��ir 25.tE Ac» CEnter Dpp rtce.i Tr"i��` Er�orceoent Taze� 62.98 Yorkville Ac» �ome Lemt*r EncrcEZ:Emt-Mis, 5.7� EHECK TOTAL 188.1� Yorkville �wmunity School N0}53 Po}ice 7.}EPartMETt 784 Copies-Cont,a�t 19.6V Yorkville Schoul VO8171 FinencE IEpt. Xerux Copies 31.55 C��C[ TOTAL e .s vor�,ille Marat�n, lnc. ��156 Police Depariment Oil ChanpE-E2 YorkviUp Marathon, inc. NB157 Pu}ic� Depart�mt Di\ Cnange-M-6 22.�5 ` YorkviDe Marat�m` lnc. 08199 Truct�, T,o�to,�, � Ecxip B�ttery � A�t*rnatc� 257.1O ZcitprDic�son lns. A:e"cy Fisne Cept. Rs e-\ Y,. 173.VO 707:1,L BlLLS 53751.28