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Home My WebLink AboutBill List 1992 07-08-92 . � Page 1 CITY OF 0RKVILLE BILLS FOR APPROVAL AS DF JULY 03. 1332 NAKE (VENDOR] EKTR\# FUND DESCRIPTION AK3UKT Anmco Oi] Coapany V08301 Police Departtent Gasoline 15.56 OSECK TOTAL 15.56 Aurora Blacktop, Inc. 002273 Streets & Alleys Vao Emcor Patch Material 49.VV CHECK TOTAL trim E1enn Calvert 003299 Folios Department 8eiuhure A',i»pnt School 63.14 CHECK TOTAL 65.14 Oommonwea1th Edison 008258 Water Operations Fund Well Pugs 3 & 4 5101.75 Cotgnxs}th Edison 00K70 Sewer Maintenance Fes Fnd Ni}dwood Lift Statiuo 13.55 Comno.wea|th Edison 002277 Natsr Operations Fund Tooer t 2 25.54 CBECy TOTAL 5140.84 John V.:,3250 @serE} Fund Jr:ooe Sanitary Sewer Recapture 300.00 CSET. TOTAL 300.00 Countryside CFmter` loc. 003317 Storo Sewer� McHugh Storm Sfxer 2737.50 Countryside Center` lrc. 0O3317 Streets t Alleys McHugh Rd. Construction 492.50 CHECK TOTAL 6850.00 Dreyer Medical Clinic 008220 Finance D*pt. Health Teti:g'S. S}eezer 130.00 ' CHECK TOTAL 130.00 DuPage Wetsr O03229 Hater Operations Fuod }SAWKA visitation B92 50.VO CHECK TOTAL 50.00 �cesne [Uatsr 00B232 Building & Ionioc Dept. June BaCom Minutes 53.VO J=Je Ellertsom 008232 Finance Dept, Cassette Tape 6.34 CHECK TOTAL 53.54 Epic Life 175urance Cn. 008315 Finance Dept. Group 6722.22 Epic Life Insurance Cu. 008315 Balance Sheet-Se '} Fund COBRA B»a}th lns.-Jui'; 265.52 CHECK TOTAL 6987.80 Fox Valle/ Blue Print Co.`lnc. 08310 Streets L Alleys Prints of Flans 47.52 CHECK TOTAL 47.52 GatS:way Frouction5, 008249 Waipr Dpsrations FunU Waier Rosters 73.25 CHECK TOTAL 73.25 , Page 2 CITY OF YOS[ lLLE FILE FOR APPROVAL AS OF :ILLY 09` 1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT Olaf Sjovik Chevrolet Olds 002306 Polirp Department K-3, Repair Oil Lpai 68.88 CHECK TOTAL 68.68 Glossop Roofing & Siding' Inc. 008244 Water Operations Fond New Roof - Well ti3 100.00 CHECK TOTAL 180*.O0 Goo year Auto Service Center 006226 Police Department 2 Tires 107.17 CHECK TOTAL 107.17 Anton L. Graff 008296 Police Department Lunch Neeting-Tichiva 15.09 ilmton L. Graff 008297 Felice Department Lunch Neeting-Rich Herron 25.73 CHECK TOTAL 40.82 Barry L. Grnesch 008 216 Finance Dept. Self Insurance 9.58 Barry L. Grnesch 008298 Finance Dppt, Vision Assistance 135.00 CHECK TOTAL 144.58 W. H. Henne Electric 008219 City Parks EKE Truck to Cut Trees 150.O0 CHECK TOTAL 150.1:0 Holland's DrUg Store O0830 Police Department Fi}u`Da,elnping-Evidence 53.42 CHECK TOTAL 53.42 Fubcop Headquarters 00228) Police Departeemt 4 Hubcaps 90.00 CHECK TOTAL DO.00 Illinois Sell Telephone 006247 Water Operations Fund Pump Controls lslephone 48.20 CHECK TOTAL 48.20 J's Shoe Repair 008264 Streets & Alleys Boots 62.00 CHECK TOTAL 62.00 J. C. H. Uniftrms 008285 Police Department Traffic Vest, Batteries 299.85 �. C. M. Uniforms 008295 Police Department 12 Glv.Hldre.Trsrs-Chief 168.48 CHECK TOTAL 468.33 Kendall Co. Record 00830 Building & locinp Dept. Publishing 63.00 Kecdal\ Co. Record 008309 Sewer Maintenance Fee Fne LP]=`~ 6.30 Kendall Co. Record 0083O9 Finonc* Dept. Poh}ish Annual Racort 14E.80 ri4r' rnrm �mm . � Page 3 CITY OF YDRKV]LLE . PILLS FOR APPROVAL AS CF JULY 09/ 1992 "^ LAST NAME (VENDOR> ENTSY0 FUND DESCRIPTION AMOUNT Kendall Printing 00E287 Police Department 500 Incident Reporte 50.10 CHECK TOTAL 50.10 Kustom Signals` Inc. VOD27B Capital improvement Funo 2 Radar Units 1754.0C CHECK TOTAL 1754.00 Landmark Auto Wash 008305 Police Department 13 Car Washes-May 65.75 CHECK TOTAL 65.75 Layne-WeStem O08314 Kate, Operations Fund Well 114 Repair 4y795.34 . . CHECC TOTAL 4O3 5.Z4 Linane Traffic Consultants 008293 Police Department OverweiOht Tickets 53.00 CHECK TOTAL 53,00 Material Service Corporation 00B248 Storm Seoars S. Main Storm Sexer 326.70 ' CHECK TOTAL 326.70 Mewart Ford 008230 Capital Improvement Fund 1984 For F250 Truck 496O.O� CHECK TOTAL 496O.O� ° Ray O'Herron. Cc.` Inc: v0S69 Police Department Evioexe Supplies 51. 5 CHECK TOTAL James M. Olson Aeuciates`LTD 008238 Streets & Alleys Co�trctc.Stkng.fl�z�b°th 54J.75 Jaes M 31co7, ��-�a��`LTD C0831I Streets PrintE of S. Nair 34.00 CHECK TOT;,L 577.75 Pamida 00E4275 Nater Operations Fund Polaroid Film 17.49 CHECK TOTAL 17.49 Michae}am Pfister VO2233 Finance Dept. Self Insurance 28.00 Hichaeleen Pfister 08234 Finance Uept, Self 24,20 Hichadeen PbEter 008235 Finance Dept. Self Insurance 18.00 Michelen Pfister 003236 Finance Dept. Self Insurance 12.00 CHECK TOTAL 82.60 Lill Coro: 00E241 Kater Operatiuns Fund Data Certrid,=..es/ Folders 70.92 Quill Corp. Financs Dept. 25.51 CHECK TOTAL 96.43 Page 4 CITY OF Y0RKYlLLE BILLS FOR APPROVAL AS OF JULY 09' 1992 LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT R & K Supplies 008271 Beecher Building Funt Toilet Paper 40.60 R & R Supplies 008276 Motor Fuel Tax Fund Calcium Chloride 80.00 R � R Supplies 00276 Streets K Alleys Hoy Bucket/Nire Brushes 50.00 R & S Supplies 008277 Streets & Alleys Paper Towels/Wont Handles 83.5O CHECK TOTAL 254.10 Respond Systems 0082 94 Police Department First Aid Supplies 169.00 CHECK TOTAL 169.00 Ric Mar Industries 0O8265 Water Operations Fund Luotiiog Chalk 286.89 CHECK, TOTAL 286.89 STS Lawn Service 008253 City Parks Kower Rental - June 4O0.00 CHECK TOTAL 400.00 Safari Karket Pub}ic Relations Dept. Staff Outing 31.29 Safari harket V08263 Futile Relations Dept. Staff Duting 26.93 CHECK TOTAL 60.22 Sohn N. Schneider Zoning Uxpt. 69 Bldg Inspections-June 1207.50 CHECK TOTAL 1207.50 J. Ray Schneider Trucking 00824 Streets Hauling Shoulder Stone 179.16 J. Rey Schneider Trucking 0v0274 Water Operations Fund Haul S Main Trench Bkfill 111.28 J. Ray Schneider Trucking 008274 Water Operations Fund Hauling Pea GTE *} 37.69 CHECK TOTAL 326.13 Scott T. Sleezer 008256 City Parks Lawn Edger 287.54 CHECK TOTAL 287.54 Seyfarth` Shew` Fairweather & 008311 Police DEpartnent Legal Services 699.40 CHECK TOTAL 699.40 Share Corp. VOO281 Police Dep rtme t Hand Saoitizer 21.55 CHECK TOTAL 81.58 SirIEner Supply Company 008240 Water Operations Fuul Meter Wire, Connectors. 235.75 CHECK TOTAL 235.75 CHECKT0AL 35^70 , ^ ^ ° nave 5 • CI� � Y��IL� BILLS FOR APPROVAL AS OF JULY 09` 1592 LAST NAME {VENDOR) ENTR4 FUND DESCRIPTION AMOUNT SPIN= Software 008251 Finance Dept. So\omon Software Miant. 340.00 CHECK TOTAL 340.00 Sparkling Spring Water Co. 006307 Pnlice Department Water 1B.00 Sparkling Spring Water Cc. 008308 PolicE Department Water 24.00 CHECK TOTAL 42.00 Steven's 008283 Police Department 3 Shirts 77.50 Steven's 008284 Police Department 12 Huts 60.00 CHECK TOTAL 137.5V Superintendent cf Documents 0083I6 Fixante Dept. EEOC Title l AD� �anaal 25.C� CHECK TOTAL 25.00 UNlWEA ^ loc. 008239 Streets & Alleys C\othiny 309.94 CHECK TOTAL 3O9.94 United Force} SEnice VO8259 Kater DperEqiuns Fund Snipping ChurgeE 51.75 CHECK TOTAL ° Vai}ey DMice Prnducts' Inc. Police Departmpnt 2 Doz. Met Pads 7.6S CHECK TOTAL 7.68 Water Engineering k Managsment 00B237 Water Operations Fund WEtEr Scb!.cripticn 63.00 CHECK T8AL c0.00 0ater Products Co. 003242 Water DpE,aticms Fund wtr.Kuin Ext.-Soosnauk Si 3644.00 Wa�er Products Co. 008243 Water Operations Fund Socoauk St. Water Line 637.0� Water ProductS Co. 0V8255 Water DperationE. Fund Repair Clamps 92.OV Natpr P'odu�ts Co. 008257 WEter Operations Fund 6omonauk Water Lie 826.00 Water Products Co. 003261 Water OperationS Fund Water Repair Clamps 140.00 Water Products Co. 008266 tiater Cperations Fund SDTmnauk Vater Linu 6570.20 Water Producte Co. 002267 Water Operations Fond Sosonauk Water Line 136.00 CHECK TOTAL 12045.20 , KaterPm ` 00826B 'water Operations Fond MetErs 1313.72 CHECK TOTAL 1313.72 Ke�t P^m��ting Co. 00B252 Fi»a7cE Dept, 1991 IL Ree-'j CtEt»E WsEt Pubiisning Co. MOOS Police Department 92 2 Cr:.rid La� 13.95 �,,,, 7~7A7 ��x� Page 6 . e EilTY OF Y•L',Ri131:LLE ;.:::•-: t,'•:,3.2:.:4 F::7:ET:,.tE 7,....-jit.t: 7-:.,...,.-,......,!...,:- ..i,..:,-: :'.:,::::..- (?;:y.:-:2F,-; WE,t E :72:;E- .='t 1 D 7:'E L :'. E."2-''..."'...; --THC:V TOT il:::7., F,.-- r p L',.€7:.:-,r t F...c,7.t -1 .r,i-.. c---„_.,„ 22:35 I',.'„: '...,:.:':-.t-i,t7:: :7 C: -:- .;:..i 1,-..E 1Et, -1.gE7.:.7. E.: .'-;.?,;- ..,'....L:.,. 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