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Home My WebLink AboutBill List 1992 08-13-92 CITY OF YORK'VILLE Page 1 RILLS FOR APPROVAL AS OF AUG 13, 1992 LAST NAME (VENDOR. ENTRY* FUND DESCRIPTION AMOUNT Alexander Hamilton Institute, 008601 Finance Dept. Personnel Update 19.75 CHECK TOTAL 19.75 American Cancer Society 008509 Public Relations Dept. Memorial-Huston 200.00 CHECK TOTAL 200.00 Ameritech Mobile 11708 553-8498 008548 Police Department Activate Feet 2 Mnth Sery 232.20 CHECK TOTAL 232.20 Ameritech Paging Services 008611 Streets & Alleys Pager Rental August 81.49 CHECK TOTAL 81.49 Amoco Oil Company 008501 Police Department Gasoline 35.52 CHECK TOTAL i5.52 Arro Laboratory, Inc. 008481 Water Operations Fund So onauk St, Sample 44.00 CHECK TOTAL 44.00 Aucutt's, Inc. 008595 City Parks Mortor for Swim Club 16.00 CHECK TOTAL 16.00 Aurora Blacktop, Inc. 008468 Streets & Alleys S. Main St, Paving 8631.00 Aurora Blacktop, Inc. 008613 Motor Fuel Tax Fund 1991-92 Spring Street 46467.88 Aurora Blacktop, Inc. 008614 Streets & Alleys Sidewalk Stone Spring St. 1217.28 CHECK TOTAL 56316.16 The Beacon News 008598 Finance Dept. Accounting Clerk Ad 62.70 CHECK TOTAL 62.73E CARROLL DISTRIBUTING & CONST. 008532 Water Operations Fund 9-12" Saw Blades 64.71 CHECK TOTAL 64.71 Glenn Calvert 008550 Finance Dept. Vision Assistance 158„10 CHECK TOTAL 158.30+ Central Limestone Co., Inc. 008519 Motor Fuel Tax Fund Shoulder Stone 232.66 CHECK TOTAL 232.66 Sod `,ilft Central Sod Farms, Inc. o084Rt Lit, Parks Sold - CHECK 101AL 5.0k) CITY OF YORKVILLE Page 2 BILLS FOR APPROVAL AS OF AUG 13, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Chemsearch 008583 City Buildings Concrete Sealer 265.48 CHECK TOTAL 265.48 Chicago Title Insurance Co. 008604 Building & Zoning Dept. K. & K AnneN 50.00 CHECK TOTAL 50.00 James B. Claraae 008518 Future Planning 4/92-6/92 Fees & Consult. 1540.00 CHECK TOTAL 1540.00 Coffman Truck Sales 008464 Trucks, Tractors, & Equip Truck. Test 8.55 Coffman Truck Sales 008475 Trucks, Tractors, & Equip Fix Flasher-GMC 19.95 CHECK TOTAL 28.50 Commonwealth Edition 008461 Sewer Maintenance Fee End Wildwood Lift Station 12.31 Commonwealth Edison 008479 Sewer Maintenance Fee End Gawne Lane Lift Station 21.63 Commonwealth Edison 008483 Water Operations Fund Tower 42 22.05 Commonwealth Edison 008523 Water Operations Fund Well Pump 3&4 3118.58 Commonwealth Edison 008576 Streets & Alleys July Services 1582.13 Commonwealth Edison 009591 Streets & Alleys Street Lights 503.43 CHECK TOTAL 526 0.13 Dierzen Company 009533 Trucks, Tractors, & Equip Fix Chevy Dump Red&'Starte 1295.00 CHECK TOTAL 1295.00 The Drawing Board 008563 Water Operations Fund Collection Book 26.23 CHECK TOTAL 26.23 Dyna-Tite Corp. 009520 Trucks, Tractors, & Equip Lube & Bolts 208.35 CHEC4 TOTAL 208.35 Joanne Ellertson 008487 Building & Zoning Dept. July Pian.Coma,Minutes 49.50 Pam Ellertson 009558 Finance Dept. Committee Minutes 125.00 CHECK TOTAL 174.50 Epic Life insurance Co. 008512 Finance Dept. Group Health Ins.-August C717.80 CHECK TOTAL 5719.80 Timothy Fairfield 008489 Water Meter i}eposit Refund Wtr. Meter ueposit 25.0. CHECK TOTAL 25.00 • CITY OF YORKVILLE Page 3 BILLS FOR APPROVAL AS OF AUG 13, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Robert Fleckinger 008549 Finance Dept. Dental Assistance 150.10 CHECK TOTAL 150.10 Fox Valley Blue Print Co.,lnc. 008465 Streets & Alleys Paving Prints 9.00 Fox Valley Blue Print Co.,Inc, 008531 Finance Dept. Drafting Supplies 14.34 CHECK TOTAL 23.34 Geneva Construction Company 008578 Motor Fuel Tax Fund Asphalt Patch(Cold Patch) 505.70 CHECK TOTAL 505.70 Brainco, Inc. 008590 Streets & Alleys Culvert at Cemetary 187.95 CHECK TOTAL 181.95 H D Backhoe Service 008484 Water Operations Fund Lateral Conn.-Somonauk St 2838.75 CHECK TOTAL 2838.75 Hamman's Fox Ridge Stone 008577 Water Operations Fund Pea Gravel 652.44 CHECK TOTAL 652.44 Harcourt Brace Jovanovich Inc. 008612 Finance Dept. RAP 120.00 CHECK TOTAL 120.00 Holland's Drug Store 008499 Police '>epartment Film 42.93 Holland's Drug Store 008499 Police Department Misc. Office Supplies 10.21 CHECK TOTAL 53.14 Home Safety Equipment Co. 008498 Police Department Stick On Badges 162.72 CHECK TOTAL 162.72 Illinois Bell Telephone 008525 Water Operations Fund Telecommunication Line 48.20 Illinois Bell Telephone 008541 Police Department July Services 19.13 Illinois Bell Telephone 008542 Police Department July Services 16.58 Illinois Bell Telephone 008579 Water Operations Fund S. lower 55.51 Illinois Bell Telephone 008580 Water Operations Fund Well 43 Phone 25.56 Illinois Bell Telephone 008581 Water Operations Fund Booster Station 22.91 Illinois Bell Telephone 008584 Finance Dept. Service Thru 7/25192 166.34 Illinois Bell Telephone 008584 Water Operations Fund Service Thru 7125192 166.33 Illinois ?ell Telephone u08584 Police Department Service ihru 125/92 371.44 Illinois Bell Telephone 008584 Balance Sheet-Sen'l Fund Service Thru 7)25;92 73.13 Illinois ?ell Telephone 008584 Balance Sheet-6en'l Fund Service Thru 7/25!92 76.00 Illinois Bell Telephone 008584 Beecher Building Fund Service Thru 7+25/92 35.66 CITY OF YORKVILLE Page 4 BILLS FOR APPROVAL AS OF AUG 13, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Illinois Director of Employ- 008502 Finance Dept. 2nd.Otr.1992 U/C Tax 594.85 CHECK TOTAL 594.85 J & l Service 008496 Capital Improvement Fund Siren/Light Control-M4 421.00 J & L Service 008497 Police Department Flashlight Kit-M4 105.00 CHECK TOTAL 526.00 J. C. M. Uniforms 008624 Police Department Chief's Dress Hat & Misc. 82.03 CHECK TOTAL 82.0; JULIE, Inc. 008599 Water Operations Fund 56 Julie Locates 82.32 CHECK TOTAL 82.32 Jack Ward, P.E. 008605 Water Operations Fund Well 14 Meter 1225.00 CHECK TOTAL 1225.00 Robert D. Jackson 008491 Finance Dept. Self Insurance 53.40 Robert D. Jackson 008492 Finance Dept. Self Insurance 1.64 Robert D. Jackson 008493 Finance Dept. Self Insurance 11.75 Robert D. Jackson 008494 Finance Dept. Self Insurance 10.08 CHECK TOTAL 76.8/ J. T. Johnson 008608 Finance Dept. Self Insurance 40.80 CHECK TOTAL 40.80 Judy's Flowers 008526 Public Relations Dept. Flowers 50.00 Judy's Flowers 00850E Public Relations Dept. Feger 27.00 CHECK TOTAL 77.00 Kale Uniforms, Inc. 008544 Police Department Calver/Shorts,Pants&Shoes 250.65 Kale Uniforms, Inc. 008545 Police Department lkeminesi Pants 77.90 CHECK TOTAL 328.55 Kendall Co. Record 008601 Finance Dept. Easement So. Main St. 15.00 Kendall Co. Record 008601 Building & Zoning Dept. Ord. 1992 9&10 33.00 CHECK TOTAL 48.00 Kendall County Highway Dept, 008536 Streets & Alleys 6ameFarm!VanEmw,on Crk Fil 1005.25 CHECK TOTAL 1005,25 • • CITY OF YORKVILLE Page 5 BILLS FOR APPROVAL AS OF AUG 13, 1992 LAST NAME (VENDOR) ENTRY' FUND DESCRIPTION AMOUNT Kendall Printing 008553 Police Department 1,000 Reportsl500 Tickets 77.15 CHECK TOTAL 77.15 Kendall-Grundy FS, Inc. 008455 Trucks, Tractors, &: Equip Repair Backhoe Tire 96.00 Kendall-Grundy FS, Inc. 008456 Trucks, Tractors, & Equip New Tire-Backhoe 109.00 Kendall-Grundy FS, Inc. 008457 Trucks, Tractors, & Equip New Tire-Backhoe 109.00 Kendall-Grundy FS, Inc. 008466 Trucks, Tractors, & Equip Repair Pickup Tire 54.00 CHECK TOTAL 368.00 Francis C. Klaas 008460 Water Operations Fund Review & Seal Plans 200.00 CHECK TOTAL 200.00 Lawson Products, Inc. 008474 Water Operations Fund Saw Blades 136.98 CHECK TOTAL 136.90 M & S Distributing Company 008477 Trucks, Tractors, & Equip Pickup Bed Mat 61.30 CHECK TOTAL 61.30 Marathon Petroleum Co. 008454 Trucks, Tractors, & Equip Gasoline 320.15 CHECK TOTAL 320.15 McDowell Truck Parts Co. 008582 Trucks, Tractors, & Equip Axle Nut Socket Tool 16.20 CHECK TOTAL 16.20 Milford Mikkelson 008503 Finance Dept. Self Insurance 17.60 Milford Mikkelson 008606 Finance Dept. Visual Assistance 25.00 CHECK TOTAL 42.60 Municipal Marking Distributors 008473 Streets & Alleys Signs 836.04 Municipal Marking Distributors 008537 Water Operations Fund Survey Lathe 31.14 Municipal Marking Distributors 008585 Trucks, Tractors, & Equip Adjust Transit 86.50 CHECK TOTAL 953.68 National ASSOC. Chiefs Police 008625 Police Department Dues for One Year 30.00 CHECK TOTAL 30.00 Northern Illinois Gas. 008459 Water Operations Fund Meter Reading-June 544.36 Northern Illinois Gas 008594 Water Operations Fund Well *3 Gas 14.14 CHECK TOTAL 558.50 CITY OF YORKVILLE Page 6 BILLS FOR APPROVAL AS OF AUG 13, 1992 LAST NAME ('VENDOR) ENTRY4 FUND DESCRIPTION AMOUNT Oswego Excavating 008596 Streets & Alleys Labor to Const. So, Main 11514.75 Oswego Excavating 008600 Streets & Alleys Material for So. Main St. 4683,98 CHECK TOTAL 16198,73 Paeida 008458 City Parks 2 Hoses 31.98 Pamida 008551 Police Department Film E Misc. 113.17 Pamida 008617 Police Department Film If Supplies 69.05 Pamida 008622 Police Depart*ent Filet Developing 30.46 CHECK TOTAL 250.66 Donald E. Peck 008513 Finance Dept. Peck Car Phone Calls 26,57 Donald E. Peck 008514 Finance Dept. Peck Car Phone Calls 21.19 Donald E. Peck 008515 Finance Dept. Peck Car Phone Calls 40.18 Donald E. Peck 008586 Finance Dept. Peck Car Phone 33.49 CHECK TOTAL 121.43 Pride Petroleum Company, Inc. 008495 Police Department June Gasoline 706.54 Pride Petroleum Company, Inc. 008597 Trucks, Tractors, 4 Equip Gasoline 141.45 Pride Petroleum Company, Inc. 008597 Police Department Gasoline 60.41 Pride Petroleum Company Inc. 008621 Police Department Gasoline Purcahses July 725.97 CHECK TOTAL 1634.37 Quill Corp. 008616 Capital Improvement Fund Replace Old Chair 93.44 CHECK TOTAL 93.44 Quinlan Publishing Co., Inc, 008552 Police Department Training Bulletin 48.83 CHECK TOTAL 48.83 R & R Supplies 008500 Police Department Paper Hand Towels 28.10 CHECK TOTAL 28.10 Radar Electronics, Inc. 008505 Police Department Antenna-M2 107.25 Ramar Electronics, Inc. 008507 Police Department Service Radio-M-2 70.00 Radar Electronics, Inc. 008559 Police Department Radar Repair to Hand Held 56.96 CHECK TOTAL 234.21 Respond Systems 008506 Police Department OSHA Training Materials 300.00 Respond Systems 008506 Police Department OSHA Training Materials 10.00 Respond Systems 008521 Streets & Alleys Fill First Aid Kit 20.25 CHECK TOTAL 330.25 Riemenschneider Electric 008522 Sewer Maintenance Fee Fnd Replace Gawne Ln Lift Sta 485.6: CHECK TOTAL 485.63 CITY OF YORKVILLE Page 7 BILLS FOR APPROVAL AS OF AL'S 13, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Royal Maccabees Life Insurance 008587 Finance Dept. August Group Life Ins, 65.91 CHECK TOTAL 65.91 S. E. S. 008529 Water Operations Fund Fluoride 7.78 S. E. S. 008529 Water Operations Fund Chlorine Pillows 25.28 CHECK TOTAL 35.06 S.K. Culver Co. 008623 City Buildings Water Cooler 300.50 CHECK TOTAL 300.50 SAME Chicago Post 008539 Public Relations Dept. Golf Outing Fee 56.00 CHECK TOTAL 56.00 John N. Schneider 008557 Building & Zoning Dept. Inspections for July 1365.00 CHECK TOTAL 1365.00 J. Ray Schneider Trucking 008593 Streets & Alleys Hawling Shoulder Stone 144.53 J. Ray Schneider Trucking 008593 Water Operations Fund Hawlinq Pea Gravel 112.95 CHECK TOTAL 257.46 Gregory Sibenaller 008517 Finance Dept. Self Insurance 33.60 Gregory Sibenaller 008546 Finance Dept. self insurance 20.80 Gregory Sibenaller 008547 Finance Dept. Self Insurance 44.00 Gregory Sibenaller 008602 Finance Dept. Self Insurance 44.00 Gregory Sibenaller 008607 Finance Dept. Self Insurance 109.60 CHECK TOTAL 252.00 R. L. Smith Construction Inc. 008490 Water Operations Fund Water Line Conn.-Softonauk 2096.00 CHECK TOTAL 2096.00 South West Office Products 008589 Finance Dept. Clerks Typewriter Repair 48.00 CHECK TOTAL 48.00 Southwest Suburban Office 008476 Finance Dept. Repair Copier 421.00 Southwest Suburban Office 008538 Finance Dept. Roller, Drug, & Toner 421.00 CHECK TOTAL 842.00 Steven's 008543 Police Department 6-Shirts for Explorers 158.50 Stevens 008555 Police Department 50 Night Out T-Shirts 200.00 CHECK TOTAL 358,50 CITY OF YORKVILLE Page 8 BILLS FOR APPROVAL AS OF AU6 13. 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT TCD Services 008588 Health & Sanitation Garbage Pick-Up July 8653.52 CHECK. TOTAL 8451.52 UNIWEAR, Inc. 008524 Streets & Alleys Clothing 78.00 CHECK. TOTAL 78.00 United Parcel Service 008482 Finance Dept. Shipping 9.96 CHECK TOTAL 9.96 Valley Office Products, Inc. 008508 Police Department 2 Laser Cartridges 159.90 Valley Office Products, Inc, 008560 Police Department Misc. Office Supplies 101.29 Valley Office Products, Inc. 008561 Police Department binder/Rolodex/Clipboards 164.64 Valley Office Products, Inc, 008562 Police Department Typewriter Supplies 42.41 Valley Office Products, Inc. 008615 Police Department tarry All Files Squad Car 47.97 CHECK TOTAL 516.21 Water Products Co. 008462 Water Operations Fund Repair Clamps 115.40 Water Products Co. 008463 Water Operations Fund Pipe & Fittings-Somonauk 437.34 Water Products Co. 008467 Water Operations Fund Cppr.Tube,Fittings,Clamps 764.59 Water Products Co. 008478 Water Operations Fund baskets-Soeonauk. St, 13.68 Water Products Co. 008485 Water Operations Fund Hydrant Extensions 918.77 Water Products Co. 008530 Water Operations Fund 8' Clamp 71.82 Water Products Co. 008592 Water Operations Fund Fox River Bowl Water Pipe 5790.44 Water Products Co. 008609 Water Operations Fund Fittings 106.62 Water Products Co. 008610 Streets & Alleys Sewer Pipe/Fit Bowl Alley 3023.47 CHECK TOTAL 11242.13 Yackley All Weather Service 008516 Balance Sheet-6en'i Fund Weed Notice Mowing 390.00 CHECK TOTAL 390.0; Yorkville Auto Parts 008564 Water Operations Fund bas Can 78.89 Yorkville Auto Parts 008565 Trucks, Tractors, & Equip Water Pump Generator 5.94 Yorkville Auto Parts 008566 Trucks, Tractors, & Equip Repair Rear Trans Leak 38.25 Yorkville Auto Parts 008567 Trucks, Tractors, & Equip Oil 6.59 Yorkville Auto Parts 008568 Trucks, Tractors, & Equip Flasher & Lubricant 11.65 Yorkville Auto Parts 008569 Trucks, Tractors, & Equip Tractor Muffler & Clamp 36.31 Yorkville Auto Parts 008570 Trucks, Tractors, & Equip Oil 3.18 Yorkville Auto Parts 008571 Trucks, Tractors, 4 Equip Case of Oil 16.68 Yorkville Auto Parts 008572 Trucks, Tractors. 4 Equip Oil Filters 9.06 Yorkville Auto Parts 006573 Police Department Car Wax 11.56 Yorkville Auto Parts 008574 Police Department Floormats. 15.99 Yorkville Auto Parts 008575 Police Department Fuses. 134.64 CHECK TOTAL ;X68.74 CITY OF YORKVILLE Page 9 BILLS FOR APPROVAL AS OF AU6 13, 1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Yorkville Equipment Co., Inc. 008534 Trucks, Tractors, & Equip Front End Paint 103.31 Yorkville Equipment Co., Inc. 008535 Trucks, Tractors, & Equip Wheel 47.16 CHECK TOTAL 150.47 Yorkville Hardware 008618 Police Department Supplies for Cruise Night 18.31 Yorkville Hardware 008619 Police Department Keys for Squad M4 12.24 Yorkville Hardware 008620 Police Department Keys for P/Timers 8.73 CHECK TOTAL 39.28 Yorkville Marathon, Inc. 008480 Trucks, Tractors, & Equip Repair Front End-87 Chevy 288.93 Yorkville Marathon, Inc. 008504 Police Department Oil Change-M3 22.95 Yorkville Marathon, Inc. 08554 Police Department Oil Change 22.95 CHECK TOTAL 334.83 Yorkville Plumbing Co., Inc. 008527 Beecher Building Fund Replace Water Heater 948.49 CHECK TOTAL 948.49 Yorkville Police Dept. 008488 Police Department Postage 5.67 CHECK TOTAL 5.67 Yorkville Postmaster 008510 Water Operations Fund Post Card Stamps-Past Due 95.00 CHECK TOTAL 95.00 TOTAL BILLS 132615.74