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HomeMy WebLinkAboutBill List 1992 09-10-92 . . • CITY OF YDRKV]LLE BILLS FOR APPROVAL Page 1 AS OF SEP. 10.1992 LAST NAME (VENDOR} EHTRY# FUND DESCRIPTION AMOUNT A & R Materials A Trucking 008829 Streets t Alleys Hauling Balast Rail Road 3477.84 CHECK TOTAL 3477.84 A Plus Service Co 008777 Beecher Building Fund Oven Repair 101.72 CHECK TOTAL 101.72 Alternate Construction Con- 008796 Water Operations Fund Safety Fence 141.76 CHECK TOTAL 141.76 Ameritech Mobile 0708 553-8498 008737 Police Department August Monthly Service 88.24 CHECK TOTAL 88.24 Apache Ford Mercury/ Inc. 008875 Trucks, Tractors, & Equip Parts for Ford Truck 21,80 CHECK TOTAL 21.80 Aucott's` Inc. 008782 Streets & Alleys Bowling Sewer Blocking 21.60 CHECK TOTAL 21.60 Aurora Blacktop, Inc, 008713 Streets t Alleys H.S. Parking Lot Curbs 960.00 Aurora Blacktop, Inc. 008714 Streets & Alleys Blacktop Washington St, 1900.00 Aurora Blacktop, Inc. 008752 Streets & Alleys Backfill Curb Countryside 211.50 CHECK TOTAL 3071.50 Aurora Concrete 00787 Sewer Maintenance Fee Fnd Lower ManHole @ Yrkmg Lt 149.75 Aurora Concrete 008788 Streets t Alleys Sewer ManHole & Kings 8wl 903.10 Aurora Concrete 008789 Streets & Alleys Sewer M.H. t Ring Bowling 1276.50 Aurora Concrete 008790 Streets & Alley; Sewer M.H. Bowling Alley 106.30 CHECK TOTAL 2435.65 Aurora Truck Body Inc, 008712 Capital Improvement Fund Salt Spreader System 14394.79 CHECK TOTAL 14394.79 BRC Elections Midwest Region 0O8695 Finance Dept. 1992 Minutes Book 121.63 CHECK TOTAL 121.63 Dater t Woodman 008779 Sewer Construction Fond Stake-Out Construction 803.75 CHECK TOTAL 8023.75 Glenn Calvert 008733 Police Department Trvl.E^p, Firearm. Train 58.K. CHECK TOTAL 58.0O • , , , CITY OF YO0KY}LL[ BILLS FOR APPROVAL Page 2 AS OF SEP. 10'1992 LAST NAME (VENDOR) ENTRY0 FUND DESCRIPTION AMOUNT Central Limestone Co.` Inc. 008888 Motor Fuel Tax Fund Shoulder Stone 605.07 CHECK TOTAL 605.07 Certified Laboratories 008711 Trocts` Tractors` & Equip Vehicle Wax 1 Year Supply 170.50 CHECK TOTAL 170.50 Chemearch 008775 City Parks lospctiside 131.70 CHECK TOTAL 131.70 , Color Country 008830 Water Operations Fund Paint Sprayer 116.40 CHECK TOTAL 116.40 Columbia Pipe & Supply Co. 008701 Water Operations Fund PVC Water Fittings 10.01 Columbia Pipe t Supply Cu. 008706 Water Operations Fund Brass Fittings 17.91 CHECK TOTAL 27.92 Commonwealth Edison 00007 Water Operations Fund Well Pups 3 & 4 2913.95 Commonwealth Edison 008791 Streets & Alleys Street Lights 1582.13 Commonwealth Edison 008795 Streets t Alleys Street Lights 497.60 Commonwealth Edison 008847 Sewer Maintenance Fee Fnd Gawne Lane Lift Station 23.01 Commonwealth Edison 008848 Sewer Maintenance Fee Fnd Wild Wood Lift Station 12.37 Commonwealth Edison 008849 Water Operations Fund Tower #2 17.70 CHECK TOTAL 5046.76 Countryside True Value Hdwe. 008809 Streets & Alleys Tape - Curb - Countryside 5.07 Countryside True Value Hdwe. 008810 Water Operations Fund Fittings Somanauk Street 6.57 Countryside True Value Hdwe. 006811 City Parks Hold Downs Garbage Cans 11.24 Countryside True Value Hdwe. 008812 Sewer Maintenance Fee Fnd 2 Sprayers, 52.93 Countryside True Value Hdwe. 008813 Water Operations Fund Solder, Tourch & Cutters 55.14 Countryside True Value Hdwe. 008814 City Parks Handle for Pitch Fork 9.79 Countryside True Value Hdwe, 008815 Sewer Maintenance Fee Fnd Lift Station Fittings 14.97 Countryside True Value Hdwe. 008816 City Parks Weed Cutter 22.33 Countryside True Value Hdwe. 008817 Beecher Building Fund Thermustote 5.99 Countryside True Value Hdwe. 008818 Water Operations Fund Drill. Tester & Batteries. 14,43 Countryside True Value Hdwe. 008818 Sewer Maintenance Fee Fnd Fittinos 8.40 Countryside True Value Hdwe. 008819 Water Operations Fund Tape` Sheeting Somanauk 42.80 Countryside True Value Kdwe, 008920 Beecher Building Fund Bedcher Keys & Handles 29.74 Countryside True Value Hdwe. 008821 Nate/ Operations Fund Bolts Well O3 13.15 Countryside True Value Kdwe. 008822 Water Operations, Fund Fittings Somanauk St. 31.06 Countryside True Value Hdwe, 008823 Beecher Building Fund Beecher Bulbs 8.37 Countryside True Value Hdwe, 008824 Trucks. Tracturs, A Equip Wash Brush 37.26 Countryside. True Value Hdwe. 008825 Water Operations. Fund Keys for S. Sleezer 6.76 CHEC1 TOTAL 376.00 • . ^ CITY OF YORKYlLLE BILLS FOR APPROVAL Page 3 AS OF SEP. 10`1992 LAST NAME (VENDOR) BWTRY# FUND DESCRIPTION AMOUNT DVS Incorporated 008874 Beecher Building Fund Coffee Filters @ Beecher 7.55 CHECK TOTAL 7.55 Ronald Diederich 008738 Finance Dept. Vision Asst. Diederich 197.00 CHECK TOTAL 197.00 Delene Drew 008850 Finance Dept. lMTA Regional Meeting 26.60 CHECK TOTAL 26.60 [MED Company Inc. 008722 Beecher Building Fund Vinyl Letters for Sign 143.24 CHECK TOTAL 143.24 East Jordan Iron Works` Inc. 008811 Water Operations Fund 2 4" Tile Probes 28.00 East Jordan Iron Works, Inc. 00831 Water Operations Fund Meter & Box Extentinns 113.00 CHECK TOTAL 141.00 Joanne [}}erbon 008840 Building & Zoning Dept. Aug. Flan Com. Minutes 81.00 CHECK TOTAL 81.00 Fox Valley Tel-Phone Inc, 008732 Capital Improvement Fund Purchase & Install Phone 190.30 CHECK TOTAL 190.30 Geneva Construction Company 008873 Motor Fuel Tax Fund Cold Patch 419.25 CHECK TOTAL 419.25 Goodyear Auto Service Center 008731 Police Department Four Tires 0H6 204.32 CHECK TOTAL 204.32 Anton L. Graff 008744 Finance Dept. Lunch - Van[mmon Closure 15.75 Anton L. Graff 008771 Finance Dept. Self Insurance - Graff 120.00 Anton L. Graff 008773 Police Department Lunch WI Crime Scene Tech 30.45 CHECK TOTAL 166.20 Graincu. Inc, 008868 Sewer Maintenance Fee End 8ydru}ictMnrgan Strm Swer 78.01 CHECK TOTAL 78.01 Grundy Redi-Mix Company 008889 Streets & Alleys Concrete Curb Countryside 260.00 CHECK TOTAL 260.00 , . CITY OF YO0KVlLLE BILLS FOR APPROVAL Page 4 AS OF SEP. 10,1992 LAST NAME (VENDOR) [NTRY# FUND DESCRIPTION AMOUNT H D Backhoe Service 008760 Sewer Maintenance Fee Fnd Lower Man Hole 247.50 H D Backhoe Service 006760 Streets & Alleys Backfill Parking Lot Curb 112.50 H D Backhoe Service 008767 Streets t Alleys Jet Sewer 463.00 H D Backhoe Service 008767 Water Operations Fund Jet Water 500.00 H U Backhoe Service 008783 Streets If Alleys Replace Culvert Fox Road 1305.00 H 0 Backhoe Service 008794 Streets & Alleys 8adfi}\ Curb @ Prkiog Lt 168.75 H D Backhoe Service 008785 Streets t Alleys Saw Cut Fox Road 210.00 H D Backhoe Service 008786 Water Operations Fund Bore Road - So. Main 341.00 CHECK TOTAL 3347.75 Hach Company ^ 008710 Water Operations Fund Chlorine Test it 81.85 CHECK TOTAL 81.85 Hamman's Fox Ridge Stone 008762 Water Operations Fund Bowl Alley Bockfi}}`Stone 1818.72 Hommao's Fox Ridge Stone 008762 Streets & Alleys Bowl Alley Backfil},Stone 180.73 CHECK TOTAL 3637.45 Hard Rock Concrete Cutters Inc 008723 Streets & Alleys 8w}ing Alley Core Manhole 270.00 CHECK TOTAL 270.00 W. H. Henne Electric 008718 City Parks Replace Fixture Beecher 90.00 W. H. Henne Electric 008718 Beecher Building Fund Replace Dulb& Photo Ceel 94.95 W. H. Henne Electric 008754 Streets t Alleys Work on Street Lights 120.00 CHECK TOTAL 304.95 Illinois 8e}} Telephone 008716 Water Operations Fund Telecommunications 48.20 Illinois 0e}} Telephone 008746 Police Department Aug. Monthly Service Fax 39,71 Illinois Be}} Telephone 008747 Police Department Au0ust Monthly Service 16.73 Illinois Bell Telephone 008748 Police Department August Monthly Service 19.72 Illinois Bell Telephone 008749 Water Operations Fund August Bill - New Tower 54.89 Illinois Be}} Telephone 008750 Water Operations Fund Aug. Bill - Booster Tower 22.90 CHECK TOTAL 202.15 Illinois Valley Industries 008844 Water Operations Fund Ba,ricadps'Batteries,Lght 350.00 Illinois Valley Industries 008844 Streets & Alleys Barriodes,8atterie,Lght 345.88 CHECK TOTAL 695.88 J's Shoe Repair 008700 Streets & Alleys Work Shoes for M. Price 79.20 CHECK TOTAL 79.20 JULIE, Inc. 008887 Water Operations Fund 49 Julie's 73.03 CHECK TOTAL 73.03 . ' ' CITY OF YDRKYlLLE BILLS FOR APPROVAL page 5 AS OF SEP. 10,1992 LAST NAME (VENDOR) ENTRY0 FUND DESCRIPTION AMOUNT Robert U. Jackson 008685 Finance Dept. Self Ins. - Jackson 306.60 CHECK TOTAL 306.60 J. T. Johnson 008717 Finance Dept. Dental Assistance 57.00 CHECK TOTAL 57,00 Kendall Co. Record 008870 Water Operations Fund Radium Update 386.00 Kendall Co, Record 008871 Water Operations Fund Public Work Time Cards 33.43 Kendall Co. Record ^ 008871 Streets t Alleys Public Work Time Cards 33.42 Kendall Co. Record ^ 008872 Building t Zoning Dept. Inspection Notices 85.90 CHECK TOTAL 538.75 Kendall Co. Recorder 008841 Finance Dept. Martin Easement Sc. Main 15.00 Kendall Cu. Recorder 008841 Building & Zoning Dept. Record Doc. 0204 & 0205 18.00 CHECK TOTAL 33.00 Kendall County Concrete 008781 Streets & Alleys Concrete Curb Countryside 976.50 CHECK TOTAL 976.50 Kendal} Printin8 008846 Finance Dept. Plano Comprehensive Plan 59.40 CHECK TOTAL 53.40 Kendall-Grundy FS, Inc. 008776 Sewer Maintenance Fee Fnd Weed Burner Sewer 28.52 CHECK TOTAL 28.52 Marathon Petroleum Co, 008765 Trucks, Tractors, & Equip July Gasoline Purchases, 582.76 CHECK TOTAL 582.76 Marsh-McBirney/ Inc. 008699 Water Operations Fund Flow Table Book 37.42 Marsh-McBimey. Inc. 008851 Sewer Maintenance Fee Fnd Repair t Calibration 817.04 CHECK TOTAL 854,46 Material Service Corporation 008842 Storm Sewers Fox Road Culvert 986.00 ' CHECK TOTAL 986.00 McClure Engineering Associates 008721 Future Planning Canoe AccesS Appruach 1105.50 McClure Engineering Associates 005763 Future Planning Canoe Grant Application 694.50 CHECK TOTAL 1800.00 Metropolitan Pump Co. 0O8690 Sewer Maintenance Fee End Fix; Lift Station Controls 330.00 CITY OF YO00lLLE Page 6 BILLS FOR APPROVAL AS OF SEP. 10'1792 LAST NAME (VENDOR) ENTRY FUND DESCRIPTION AMOUNT Joe L. Moore 008686 Finance Dept. Self Ins, - Moore 48.00 Joe L. Moore 006687 Finance Dept. Self Ins. - Moore 151.36 CHECK TOTAL 199.36 Municipal Marking Distributors 000755 Streets K Alleys Handicap Stencil 22.81 Municipal Marking Distributors 008758 Streets & Alleys Parking Arrows 87.96 CHECK TOTAL 110.77 Nat'l Co}} of Dist Attys ^ 008827 Police Department Training Kati Domestic 80.00 CHECK TOTAL 60.00 National Enviromental Testing 008826 Water Operations Fund Water Samples Bowl Alley 20.00 CHECK TOTAL 20.00 Neenah Foundry Company 008724 Storm Sewers Two Frames & Grates 477.54 CHECK TOTAL 477.54 Northern Illinois Gas 008833 Water Operations Fund Gas Well 03 21.27 CHECK TOTAL 21.27 Ray O'Herron Co., Inc. 00730 Police Department Safety Vest & Flashlights 200.14 CHECK TOTAL 200.14 The Office Works 008834 Finance Dept. Desk Calender 20.00 CHECK TOTAL 20.00 James H. Olson Assuciates`LTD 008689 Building & Zoning Dept. K & K Annex. Plat 35.00 James M. Olson Associates,LT0 008698 Streets t Alleys Beecher H.S. Prk Lot Stak 250.00 CHECK TOTAL 285.00 Oswego Excavating 008704 Streets & Alleys Hydraulic Street Ditches 3143.25 CHECK TOTAL 3143.25 Pamida 008726 Police Department Film Video Tapes 17.97 CHECK TOTAL 17.97 Donald E. Peck 008725 Finance Dept. Dental Assistance Pec't 30.00 CHECY TOTAL 30.00 • CITY OF YORKVlUI BILLS FOR APPROVAL Page 7 AS OF S[P. 10,1992 LAST NAME (VENDOR> ENTRY1 FUND DESCRIPTION AMOUNT Pitney Bowes, Inc. 008743 Finance Dept. Postage Meter Rental 78.00 CHECK TOTAL 78,00 Pride Petroleum Company. inc. 008869 Trucks, Tractors, & Equip August Gasoline Purchases 222.75 Pride Petroleum Company, Inc. 008869 Police Department August Gasoline Purchases 13.58 CHECK TOTAL 236.33 Producers Chemical Co. 008774 Water Operations Fund Hydrof}uosi}icic Acid 150.00 CHECK TOTAL 150.00 Quill Corp. 0004 Finance Dept. Office Supplies 30.50 Quill Corp. 008694 Water Operations. Fund Phone Shoulder Rest 7.79 Quill Corp. 00705 Finance Dept. Office Supplies 32.06 Quill Corp. 008761 General Fund Income Office Supplies 156.38 Quill Corp. 008761 Water Operations Fund Calculator 49.99 Quill Corp. 00769 Water Operations Fund Water Dept. Stamp 24.40 CHECK TOTAL 301.12 R & R Supplies 008734 Police Department Glass Cleaner&Paper Towel 41.45 R & R Supplies 00757 Beecher Building Fund Paper Towels 37.80 CHECK TOTAL 79.25 R.L. Smith Construction, Inc. 00720 Water Operations Fund Fox River Bowl Water Line 10667.00 R.L. Smith Construction, Inc. 008720 Streets & Alleys Fox Rvr.Bm"} Extend Sewer 7553.00 CHECK TOTAL 18220.00 Rater Electronics, Inc, 000729 Police Department Two Cellular Phone Antena 164.90 CHECK TOTAL 164.90 Randy Erickson 008828 Building & 2onin0 Dept, 13 Inspections - Aogsust 227,50 CHECK TOTAL 227.50 Refrigeration Unlimited, Inc. 008702 Beecher Building Fund A/C Loose Belt 51.00 Refrigeration Unlimited, Inc. 008703 Beecher Building Fund A/C Condenser Coil Repair 51.00 Refrigeration Unlimited, Inc. 008766 Beecher Building Fund Air Conditioner Repair 370.47 CHECK TOTAL 472,47 8iemenschneider Electric 008696 Streets. t Alleys Street Lights by Beecher 3998.59 CHECK TOTAL 3938.59 Royal Maccabees Life Insurance 008745 Finance Dept. September Group Life Ins. 65.91 CITY OF Y88KVlLLE BILLS FOR APPROVAL Page 8 AS OF SEP. 10'1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT S. E. S. 008770 Sewer Maintenance Fee Fnd Syphon for Degreaser 44.68 S. E. S. 008770 City Parks Syphon for Weed Killer 60.00 CHECK TOTAL 104.68 STS Lawn Service 008719 City Parks Mower Rental July 400.00 CHECK TOTAL 400.00 Safari Market 008843 Water Operations Fund Clorox at Bowling Alley 4.18 CHECK TOTAL 4.18 John N. Schneider 008792 Building X Zoning Dept. 50 Inspections 875.00 CHECK TOTAL 875.00 J. Ray Schneider Trucking 008773 Streets & Alleys Hauling Shoulder Stone 375.87 J. Ray Schneider Trucking 008793 Water Operations Fund Hauling PEE Gravel 36.60 CHECK TOTAL 412,47 Scott T. Sleezer 008764 Tructs, Tractors, & Equip Licence Reimbursement 30.00 CHECK TOTAL 30.00 Seaboard Seed Company 008778 City Parks Grass Seed 450.00 CHECK TOTAL 450.00 Spyfarth' Shaw, Fairweather & 008835 Police Department July Legal Services 1418.20 CHECK TOTAL 1418.20 Shell Oil Company 008772 Police Deportment July Gasoline Purchases 26.56 CHECK TOTAL 26.56 Sidener Supply Company 006688 Water Operations Fund Flaring Tool 55.25 Sidener Supply Company 008845 Water Operations Fund Meter & Wire 1701.25 CHECK TOTAL 1756.50 State Police Services Fund 008742 Police Department D.A.R.E. Training 306.00 CHECK TOTAL 306.00 TCD Services 008768 Health & Sanitation August 0mhoge Pick Up 9176.89 CHECK TOTAL 9176.69 . . . CITY OF YURKVlLLE Page 9 BILLS FOR APPROVAL - -^~ AS OF SEP. 10/1992 LAST NAME (VENDOR} EWlRY# FUND DESCRIPTION AMOUNT The Word Works 008739 Police Department Revised Reports/Printing 91.50 CHECK TOTAL 91.50 Underground Testing t Tapping 008692 Water Operations Fund 8" Tap (Bowling Alley) 425.00 CHECK TOTAL 425.00 United Parcel Service 008697 Water Operations Fund Shipping 67.58 United Parcel Service 008715 Finance Dept. Shipping 14.25 United Parcel Service ' 008794 Finance Dept. Shipping 7.19 CHECK TOTAL 89.02 Valley Office Products, Inc. 00735 Police Department Files & Message Book 24.08 CHECK TOTAL 24'08 Water Products Cu. 008691 Water Operations Fund Meter Parts 46.02 Water Products Co. 008693 Streets & Alleys Manhole Adjusting Rings 72.00 Water Products Co. 008708 Streets t Alleys Bowl Alley Swer Frame/Cow 575.00 Water Products Co. 008709 Water Operations Fund Fittings at Bowling Alley 56.00 Water Products Co. 00753 Sewer Maintenance Fee Fnd Man Hole Adjusting Rings 493.00 Water Products Co. 008759 Water Operations Fund Fitting & Adjust Ring 624.44 Water Products. Cu. 008852 Water Operations Fund Hydrant Parts 115.30 Water Products. Co. 008853 Water Operations Fund Hydrant Parts. 569.40 CHECK TOTAL 2551.16 WaterPro 008 780 Water Operations Fund Tubing`Tap,Gaskett Misc. 408.02 CHECK TOTAL 408.02 Wind River Trading Company 00740 Police Department Puncture Proof Gloves 72.06 CHECK TOTAL 72.06 Yorkville Ace Home Center 008836 Beecher Building Fund Beecher Wall Clock 10.34 Yorkville Ace Home Center 008837 Water Operations Fund B-Box [xtenticm 6.91 Yorkville Ace Home Center 008838 Beecher Building Fund Paper TO4els 20.70 Yorkville Ace Home Center 008838 Finance Dept. Paper Towels 20.70 Yorkville Ace Home Center 008839 Trucks, Tractors. t Equip Fastener Repair on Truck 1.08 Yorkville Ace Hoes Center 008867 Streets. & Alleys Mailbox Somanauk Street 39.51 CHECK TOTAL 99.24 Yorkville Auto Parts 008876 Police Department Flasher 4.54 Yorkville Auto Parts 008877 Police Department Belts. 7.92 Yorkville Auto Parts 008678 Trucks, Tractors` & Equip Gauge 17.70 Yorkville Auto Parts 003879 Trucks, Tractors, & Equip Wire & Connectors. 0.81 Yorkville A^tn Parts 008680 7rocks, Tractors. t Equip Connectors 13.99 . ' , CITY OF YDRKYlUB BILLS FOR APPROVAL Page 10 AS OF SEP. 10,1992 LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT Yorkville Auto Parts 008881 Trucks, Tractors, & Equip Reflectors EMC 50.82 Yorkville Auto Part. 008882 Trucks, Tractors/ & [quip Lens 1.68 Yorkville Auto Parts 008883 Trucks, Tractors, If Equip Wire 3.41 Yorkville Auto Parts 008884 Trucks, Tractors. & Equip Tail Lights 31,80 Yorkville Auto Parts 008885 Police Department Tune Up Parts 25.23 Yorkville Auto Parts 008886 Police Department Tune Up Parts 40.82 CHECK TOTAL 198.72 Yorkville Equipment Co., Inc. 008756 Trucks, Tractors, & Equip Horn'Lamp1Grip for Ford 129.55 ^ CHECK TOTAL 129.55 ' Yorkville Glass & Mirror 008832 Trucks, Tractors, t Equip MF 30 Tractor Windshield 95.00 . CHECK TOTAL 95.00 Yorkville Hardware 008797 Water Operations Fund Supplies & Chuck 15.57 Yorkville Hardware 008798 Water Operations Fund Supplies, 6.98 Yorkville Hardware 008799 City Parks Nails & Drill Bit 4.18 Yorkville Hardware 008000 Water Operations Fund Paint Supplies 7,17 Yorkville Hardware 008801 City Parks Tape & Plant Food 21.19 Yorkville Hardware 008802 Streets If Alleys Parking Lot Paint 1,99 Yorkville Hardware 008803 Wate Operations Fund Fuse for Well 03 4.58 Yorkville Hardware 008804 Trucks, Tractors, & Equip Wrench for Mower Blades 9.99 Yorkville Hardware 008805 City Parks Garbage Can Chains 5.80 Yorkville Hardware 000806 Sewer Maintenance Fee Fnd Bucket 9.91 Yorkville Hardware 008807 City Parks Pitch Fork Handles 28.86 Yorkville Hardware 008808 City Parks Shovel 15.29 Yorkville Hardware 008854 Trucks, Tractors, & Equip Nuts & Washers for Truck 1.26 Yorkville Hardware 008855 Beecher Building Fund Light Bulbs. 53.14 Yorkville Hardware 008055 Sewer Maintenance Fee Fnd Pump Hose & Fittings 18.07 Yorkville Hardware 008855 Streets, & Alleys Staple Gun 24.45 Yorkville Hardware 008856 Water Operations Fund Ladder & Caulking 28.00 Yorkville Hardware 008857 Water Operations. Fund Garden Hose 16.18 Yorkville Hardware 008858 Water Operations Fund Ball Valve 8.63 Yorkville Hardware 008859 Water Operations. Fund Hose Clamps & Gauge 7.43 Yorkville Hardware 008259 Finance Dept. Batteries & Calculator 10.01 Yorkville Hardware 008860 Trucks, Tractors, & Equip Screws & Tire Gauge 17.54 Yorkville Hardware 008860 Water Operations Fund Tie Straps 5.36 Yorkville Hardware 008861 Trucks, Tractors` & Equip Washers 3.24 Yorkville Hardware 008862 Trucks, Tractors. & Equip Sockets 0.52 Yorkville Hardware 008863 Finance Dept. Office keys 9.22 Yorkill* Hardware 008264 Finance Dept. Smoke Detectors 36.42 Yorkville Hardware 008865 Water Operations Fund Screws t Wire 11.30 Yorkville Hardware 008866 Water Operations Fund Batteries 17.79 CHECL TOTAL 400.07 Yorkville Marathon, Inc. 008727 Police Department Replace Fuel Pump 0H1 173.60 Yorkville Marathon. Inc. 00872B Police Department Replace Battery 0M2 89.25 ^ ~ ^ . ^ . ■ o ~ CITY OF YURKVlUI BILLS FOR APPROVAL Page Zl AS OF S[Y. 10,1992 LAST NAME (VENDOR ENTRY0 FUND DESCRIPTION AMOUNT Yorkville Plumbing Co.' Inc. 008736 Capital Improvement Fund Water Cooler Installation 144.95 CHECK TOTAL 144.95 Yorkville Police Dept. 008751 Police Department Meting Supplies. 8.02 Yorkville Police Dept. 008751 Police Department Postage 6.98 CHECK TOTAL 15,00 TOTAL BILLS 104158.42 e . , • F , 9/10/92 Correction for bill list for 8/27/92 Aurora Blacktop voucher should be for $42,438.99 instead of $47,893,38. The difference of $5,454.39 is because of the retainage. din ' 'ee _ Don Peck • r r 1 r •