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Home My WebLink AboutBill List 1992 07-23-92 \ (��iv _r» ~ • �\ � ^ ` � uA ^ Page 1 • CITY OF YORKYlLLi BILLS FOR APPROVAL AS OF JULY 23. 1992 LAST NAME /VENDOR} EHTRY# FUND DESCRIPTION AMOUNT Aaren Pest Control 008431 Beecher Duildino Fund May & June Pest Control 30.00 CHECK TOTAL 30.00 American Public Nurks Assuc. 008320 Water Operations Fund APWA Dues 130.75 CHECK TOTAL 130.75 Ameritech Mobile Communication 008424 Police Department Jul' Pager Rental 56.88 CHECK TOTAL 56.88 Ameritech Piping Services 008371 Streets & Alleys Pager Rental 40.44 CHECK TOTAL 40.44 Arro Laboratory, Inc. 008379 Water Operations Fund Water Samples 25.00 CHECK TOTAL 25.00 James Dergagna 00375 Water Dperatione Food Final Bill Overpayment 10.66 James Re/gagnu 008375 Sewer Maintenance Fee Fnd Final Bill Overpayment 20.67 CHECK TOTA1 31.33 Diane M. D,umme} 00376 Finance Depi, Acmunbnp Work F/Y 92 63.00 CHECK TOTAL 63.00 Cavett Kpxa}} Drugs 008 449 Police Department Polaroid Fil 25.78 CHECK TOTAL 25.78 Cel\uland Port, Communications 008448 Police Department Mobile Telephone 34.92 CHFCK TOTAL 34.92 Ce}}uland Di DuPage 00447 Police Department Mobil Phone Batteries 129.90 CHECK TOTAL 129.90 Central Limestone Co.` Inc. 008390 Motor Fuel Tax Fund Shoulder Stone 74.09 CHECK TOTAL 74.09 Central Sod Farms. Inc. 003421 City Parks Sod 20.00 CHECK TOTAL 20.00 Commonwealth Edison 008392 Streets t A}les Street Liohts 1797.26 Commonwealth Edisnn 008397 Nst*r OuerationE Fy"d Booster Station 123.01 , ` , CITY OF YORKY]LLl Page 2 • BILLS FOR APPROVAL AS OF JUL Y 23' 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Commonwealth Edison 008398 Streets & Alleys Street Lighting 587.97 CHECK TOTAL 2508.24 Countryside True Value Hdwe. 008345 City Parks Tie Downs & Tarp 19.16 Countryside True Value Hdwe. 008346 Sewer Maintenance Fee Fnd Gloves 11.68 Countryside True Value Hdwe. 008347 Water Operations Fund Soldering Torch 22.13 Countryside True Value Hdwe. 008348 Trucks` Tractors, & Equip Key 0.62 Cuuntrysde True Value Hdwe. 008349 Water Operations Fund Teflon Tape 1.07 Countryside True Value Hdwe. 008350 City Parks Fittings & Valve 13.81 Countryside True Value Hdwe. 008351 Trucks` Tractors, & Equip Wing Nuts 3.01 Countryside True Value Hdwe. 008352 Streets & Alleys Saw Blade, Saw Horse Leos 33.36 Countryside True Value Hdwe. 008352 Water Operations Fund Anchors` Ties, Screws 12.67 Countryside True Value Hdwe, 008353 Water Operations Fund Hose Connectors 3.58 Countryside True Value Hdwe, 008354 Water Operations Fund Fittings 4.12 Countryside True Value Hdwe, 008355 City ParkS Repair Handle 8.D1 Countryside [rue Value Hdwe. 008356 Beecher Building Fund Screwdriver Set 15.29 Countryside True Value Hdwe. 008357 City Parks Chain, Pitch Fork 33.43 Countryside True Value Hdwp, 008358 Water Operations Fund Keys, lies 8.68 Countryside True Value Hdwe, 008445 Police Department Key Ring & Keys 6.35 Countryside True Value Hdwe, 008446 Police Department Velcro 1.34 CHECK TOTAL 199.11 Luanne Erickson 008377 Finance Dept, Dental Assistance 10.00 Luanne Erickson 008440 Finance Dept. Self Insurance - Erickson 109.86 CHECK TOTAL 119.86 Fox Valley Blue Print Cu.,lnc, 008386 Water Operations Fund Prints-Fox River Bowl 9.50 CHECK TOTAL 9.50 Fox Valley Shopping News 008327 Water Operations Fund Water Restriction Sign 70.00 CHECK TOTAL 70.00 Olaf 6jnvik Chevrolet Olds 008426 Police Department Repair M1 Throttle 33.00 Olaf Gjovik Chevro}et Olds 408427 P^lirp Department Repair H5 Radiator/Brakes 632.50 Olaf Gjnvik Chevrolet Olds 008428 Police Department H3 Brake Repair 33.00 CHECK TOTAL 698.50 Anton L. Graff 008425 Police 8epartment IL Chiefs Conference 591.40 CHECK TOTAL 391.40 Hamman E Fcx Ridpe Stone 008439 Streets t Alleys S. Main Trench Back Fill 2810.02 Hamman s Fox Ridge Stone 008439 Water Operations Fund Somonauk Back Fill & [AS 5521.18 CHECK TOTAL 8331.20 . ^ • • CITY OF Y08KVlLLE Page 3 BILLS FOR APPROVAL AS OF JULY 23, 1992 LAST NAME (VENDOR) ENTRY0 FUND DESCRIPTION AMOUNT Scott A. Hill 008442 Municipal Buildin« Fund Architecture Service 4000.00 CHECK TOTAL 4000.00 Illinois Bell Telephone 008343 Water Operations Fund S. Side Water Tower 55.30 Illinois. Bell Telephone 008344 Water Operations Fund Pump House 23.22 Illinois Bel} Telephone 008441 Finance Dept. 6125 Telephone Service 172.70 Illinois Bell Telephone 008441 Water Operations Fund 6/25 Telephone Service 172.70 Illinois Bell Telephone 008441 Police Department 6/25 Telephone Service 348.96 Illinois Bell Telephone 008441 Balance Sheet-Gen'} Fund 6/25 Library Telephone 76.65 Illinois Bell Telephone 008441 Balance Sheet-Gen'} Fund 6/25 Rec. Dept Telephone 83.39 Illinois Bell Telephone 008441 Beecher Bui\dinu Fund 6125 Telephone Service 35.19 Illinois. Bell Telephone 008444 Police Department Telephone Service 20.82 CHECK TOTAL 988.93 J & L Electronic Service, Inc. 008429 Capita} Improvement Fund 1992 Squad Eyuip.&Set Up 2950.95 CHECK TOTAL 2950.95 J. C. M. Uniform. 008430 Police Department Baton & Key Rino Holders 13.03 CHECK TOTAL 13.03 JULIE, Inc. 008393 Water Operations Fund 54 JULIE Calls-June 79.38 CHECK TOTAL 79.38 Jerry's Sewer & Septic Service 008419 Sewer Maintenance Fee Fnd Pump 2 Lift Stations 200.00 Jerry's Sewer & Septic Service 008420 Sewer Maintenance Fee Fnd Repair Service-Van [mmon 965.00 CHECK TOTAL 1165.00 Johnston Welding 008407 City Parks Fountain Cover 30.00 Johnston Welding 008407 Storm Sewers Drain Grate 231.68 CHECK TOTAL 261.68 Kendall Co. Record 008388 Buil0iny & Ioning Dept. Advertise-Flood Plain Htg 46.20 Kendall Co, Record 008389 Finance Dept. Johnson Business Cards 21.90 Kendall Co. Record 008389 Water Operations Fund Moore BuSines Lards 21.90 Kendall Co, Record 008434 Police Department Gang Seminar Flyers 51.15 CHECK TOTAL 141.15 Kexda11 Count~ Concrete 00B436 Storm Sewers Concrete for Culvert 374.00 CHECK TOTAL 374.00 Daniel J. Kramer V08382 Finance Deot. ;zsion A~~,.`ance 270.�� CITY OFYORKVlUB Page 4 BILLS FOR APP OVAL AS OF JULY 23' 1992 LAST NAME (VENDOR\ ENTRY# FUND DESCRIPTION AMOUH} Marsh-Mc8im»y. Inc. 008381 Water Operations Fund Flow Measuring Equip.Pa/t 51.92 CHECK TOTAL 51.92 Milford Mikke}son 008399 Finance Dept. Self Insurance 20.00 Milford Mikke\scm 008400 Finance Dept. Self insurance 8.62 CHECK TOTAL 28.62 Joe L. Moore 008383 Finance Dept. Dental A"..i"fance 47.00 CHECK TOTAL 47.00 Net Midwest, Inc. 008404 Water Operations Fund Water Samples 60.00 CHECK TOTAL 60.00 Northern Illinois Gas 008394 Water Operations Fund Well 03 26.03 Northern Illinois Gas 008395 Beecher Building Fund Beecher 67.32 CHECK TOTAL 93.35 James M. Olson Associates'LTD 008374 Streets & Alleys Blue Prints-Parkinp Lot 12.00 CHFCK TOTAL 12.00 Pumida 008369 Streets t Alleys Clothing 21.98 CHECK TOTAL 21.98 Donald E. Peck 008360 Finance Dept. Dental Assistance 180,00 CHFCK TOTAL 180.00 P. F. Pettibone & Co. 008452 Police Department New Bond Rule Stickers 21.90 CHECK TOTAL 21.90 Piano Farmers Grain Co. 008328 Water Operations Fund Hold Mai} Boxes-Somunauk 9.05 CHECK TOTAL 9.05 Pride Petroleum Company' Inc. 008438 Trucks, Tractors, & Equip Gasoline 390.18 CHECK TOTAL 390.18 Nil! Corp. 008416 Water Operations Fund Printer Ribbons 53.52 &uil} Corp. 006416 Finance Dept. Office Supplies 63.57 CH:ECK TOTAL 117,0? ^ ` " CITY OF YORKVlLLE Page 5 BILLS FOR APPROVAL AS OF JULY 23, 1992 LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT 8 & R Supplies 008385 Beecher Building Fund Towels & Liners 67.30 CHECK TOTAL 67.30 Ric Mar Industries 008387 Sewer Maintenance Fee Fnd Degreaser 914.50 Ric Mar Industries 008433 City Parks Softball Field Chaulk 95.56 CHECK TOTAL 1010.06 E. C. Rizzi & Assoc.` Inc, 008435 City Parks Rod t Mulch For Park 60.00 CHECK TOTAL 60.00 00 Rowell Chemical Corporation 008401 Water Operations Fund Chlorine 250^ CHECK TOTAL 250.00 Royal Maccabees Life Ins. Cu. 00361 Finance Dept. duly Group Life Insurance 65.91 CHECK TOTAL 65.91 Safari Market 008380 Water Operations. Fund Disinfectant 2.09 Safari Market 008450 Police Department Business Sem, Breakfast 26.29 Safari Market 008451 Police Department Gang Seminar Refreshments 42.63 CHECK TOTAL 71.01 Service Master 007862 Sewer Maintenance Fee Fnd Cleanup Sewer Backup 586.00 CHECK TOTAL 586.00 Share Corp. 008423 Police Deportment Deqrpaser and Soap 156.25 CHECK TOTAL 156.25 Gregory Sihena}}er 008321 Finance Dept. Self Insurance 35.20 CHECK TOTAL 35.20 The Sidwp}} Company 008396 Future Planning Topo Maps 6960.00 CHECK TOTAL 6960.V0 Sma}l Enpine Emporium 008366 Tmcks, Tractor., & Repair Mower 32.75 Sma}l Engine Emporium 008367 T/uckE. Tractors, t Equip Repair Mower 18.10 CHECK TOTAL 56.65 R. L. Smit, Constr"ct2on inc. OVB39i Storm Sewers Pei St'm.Swr.Sprinc St 539.00 UHLIA m|m lbLa/.vv Page'6 CITY OF YORK lUB BILLS FOR APPROVAL AS OF JULY 23, 1992 LAST NAME (VENDOR) 8WTRY# FUND DESCRIPTION AMOUNT Leonard Stemmet 008443 Sewer Maintenance Fee Fod Sewer Backup-Damages 309.00 CHECK TOTAL 303.00 Attorney E Streit 00453 Water Operations Fund Final Bill Overpayment 126.52 Attorney E Streit 008453 Sewer Maintenance Fee Fnd Final Bill Overpayment 126.51 CHECK TOTAL 253.03 Strypes Pius More, Inc, 008422 Capital Improvement Fund Stripe 92 Squad 213.70 CHECK TOTAL 213.70 Tri Co.Disposa} Services/inc. 00840 Health k Sanitation July Garbage Pickup 7473.60 CHECK TOTAL 7473.60 0NIWEAR` Inc, 008365 Streets & Alleys Debit Adj. - Clothing — 78.00 UHINEAR, Inc, 00368 Streets & Alleys Clothing 415.12 CHECK TOTAL 337.12 Ul Engineered Products 008378 Water Operations Fund Asphalt Cutting Blades 78.99 CHECK TOTAL 78.99 Underground Pipe & Valve Co. 008403 Water Operations Fund Somon»uk Water Materials 112.00 Underground Pipe & Valve Co. 000405 Water Operations Fund Somo auk Water Materials 467.00 Underground Pipe t Valve Co. 008406 Water Operations Fund Somomauk Water Materials 186.00 Underground Pipe & Valve Cu. 008417 Water Operations Fund Fittings 416.60 CHECK TOTAL 1181.60 Underground Testing & Tapping 00384 Water Operations Fund 2 Taps Somonauk St. 750.00 CHECK TOTAL 750.00 United Parcel Service 008372 Water Operations Fund Shipping Charges 76.25 United Pare} Service 008373 Finance Dept. Shipping Charges 16.21 CHECK TOTAL 92.46 Wal-Mart Store #01-1003 VVD370 Streets & Alleys Clothing 67.36 CHECK TOTAL 67.36 West Side Tractor n.\p^ 008437 Trucks, Tractors, & Equip 3" Pump Kit 59.11 CHECK TOTAL ,orkv�!le Ace Home Center vVB322 Cit; B^`}a`oqs Towels & T`^q'° 5B.8� •` .. ` ~ ~ ^ , ■ ° Page 7 CITY OF YORKVlLLE B08 FOR APPROVAL AS OF JULY 23, 1992 LAST NAME (VENDOR) ENTRY0 FUND DESCRIPTION AMOUNT Yorkville Ace Home Center 008323 City Parks Edger Wheel 26.54 Yorkville Ace Home Center 008324 City Buildings Paper Towels 37.20 Yorkville Ace Home Center 008325 Trucks, Tractors, & Equip Repair Hydraulics 9.87 Yorkville Ace Home Center 008326 Water Operations Fund Pressure Gauge 3.59 CHECK TOTAL 136.06 Yorkville Auto Parts 008364 Trucks, Tractors, & Equip Debit Adjustment - 11.11 Yorkville Auto Parts 008408 Police Department Plug Box 15.76 Yorkville Auto Parts 008409 Police Department Light Bulbs 54.36 Yorkville Auto Parts 008410 Sewer Maintenance Fee Fnd Trailer Liqhts'Jetter 3.66 Yorkville Auto Parts 008411 Sewer Maintenance Fee Fnd Trailer Lights-Jetter 9.47 Yorkville Auto Parts 008412 Streets & Alleys Ban`'Anp Lights Parts 249.57 Yorkville Auto Parts 008413 Trucks, Tractors, & Equip Spark Plugs 5.44 Yorkville Auto Parts 008414 Trucks, Tractors, & Equip Trailer Ball 17.70 Yorkville Auto Parts 008415 Trucks, Tractors, & Equip Grease 17.94 CHECK TOTAL 362.79 ' Yorkville Hardware 00329 City Parks Masking Tape` Grease 1.16 Yorkville Hardware 008330 City Parks Brushes. Bolts for Tables 18.05 Yorkville Hardware 008331 City Parks Bolts for Park Bench 1.56 Yorkville Hardware 002,37 2 City Parks Plant Food 9.99 Yorkville Hardware 008333 Streets & Alleys Duo. Meks 13.50 Yorkville Hardware 008334 City Parks Pitch Fork for BruEh 24.29 Yorkville Hardware 008335 Streets, & Alleys Shovel 12 12 Yorkville Hardware 008336 City Parks Pruner 5.49 Yorkville Hardware 008337 City Parks, Plant Food 8.99 Yorkville Hardware 008338 Water Operations. Fund Solder 7.18 Yorkville Hardware 008339 City Parks Garbage Bags 95.52 Yorkville Hardware 008339 Water Operations Fund Batteries 14.64 • Yorkville Hardware 008340 Streets & Alleys Mail Box-S. Main 7.99 Yorkville Hardware 008341 Trucks, Tractors, & Equip Chain 6.00 Yorkville Hardware 008342 Water Operations Fund Chlorine-Somonauk St, 8.95 CHECK TOTAL 242.44 Yorkville Postmaster 008362 Water Operations Fund julv Newsletter Postage 00.60 CHECY TOTAL 180.60 Ieiter-Dickson ins, Apency 008359 Finance Dept. Property ins. 3 Mo, 3703.00 Zeiter-Dickson Ins. Agency 008432 Finance Dept. Bondino - Library Treas. 403.00 CHECK TOTAL 4106.00 $65,666.55 TOTAL BILLS