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HomeMy WebLinkAboutBill List 1992 09-24-92 ' ^ • ' CITY OF YORiVlLLE Page 1 BILLS F8R AppROVAL AS OF SEP. 24'1992 LAST HAHE DESCRIPTION AMOUNT Aaren Control 009008 Beecher Building Fund Pest Control 15.00 CHECK TOTAL &\exondp, Hamilton Institute, 008918 Finance Dept. AC� Kanual 4�.75 TDTAL 49.75 temate CPmstmction Com- Mntor Fu*} Tax Furfe 50 Sir Pust 24V.0O CHECK TOTAL 24O.V� Ameritech Pacing Services September Rental 56.88 CH2C TOTAL Baker 6 Hiller 00898;:i Streets Spring St. Gas line Charp 7u9.46 CHECK 0TAL 769.46 Ben Meado*E C.:mpaoy, Inc, N}8953 Balance Sheet-Gen'l Fund Backpack. Sproyer Ben Meadoxs ��pany/ loc. V0�953 City Parks Backpack Sprayer 168.�2 CHGCk TOTAL 247.82 Boun* Counti, Health Depertment 0O8979 NEter Oper■tionE- Fund Confprenc* 4O.VV CHECK TOTAL B"i} 1. Code Adn. (i08942 Building & 'loping Dept. Bldg, Permits t Appl2cat. 42.00 Glenn Calvert O0B995 Pn/`r, RejmtLrse 582 CHECK TOTAL 5.82 uedar Map OcApany 008943 BEecher Bui}dinq Fund Hap Ad 143.00 CpECk TOTAL 14J.00 Cleanswe p Swee inq Se/vice VV8 3V Streets Streets CHEa TOTAL 42V.V� ii+fcrt Cocpm/ 008976 Finance Sept. Solomon Phcne Svpport 1O2.Oo CH[Ci TDTAL 02.0O ��mun�e�lthE�i�os 6V8 44 NEts' Dp*Jatioos Fun: BHete Statio: 11�.32 [�pmooxpadh Ed�so� (�9@7 Sewe/ Maintenarce Fe pnd 6+,ne Le� Ldt �tat�cc 24.55 n` . . • CITY OF YDRKVlLLE Page 2 BILLS FOR APPROVAL AS OF SEP. 24'1992 LAST NAME (VENDOR) EHTRY# FUND DESCRIPTION A�0NJ Ctmntryside True Value Hdoe. 008955 Police Departtemt Answering machine 79.95 Countryside True Value Hdwe. 00E356 Police Department Pwr Buie, Nails k Hammer 65.54 Countryside True Value Hdwp. 00E957 Police Department KaPte/ Loci 4.30 Count,yEide Tme Valu* Hdwe, VO895S Pnl,rp nepa,tmpnt 8atteries 24.22 [�ECk TOTAL 1/4.31 Ronald Diederich QB3S0 Finance Dept. ViEion AssiEt. Diederich 15O.VS �mald Diede ich 003929 Finamce Dept. QEion AsSiEt. Diederich 25.00 CHECK TOTAL 175.O0 Luanne Erickson ` 0090O Finance Dept. Self Insurance Erickson 246.2J cwA=CK TDTAL 246.23 Free Flow Tappin0 inserting OV9018 Water Operations Fund Cut in 8" Va}ve 41VV.V0 CHECK TOTAL 41O6.OV Olaf Giovik Chevrolet Olds 00929 P"}^r° Department M6 Pelt 10.00 Olaf Gjovik Chevrolet 0ts 00E967 Pnlice Department M3-Tires. Brakes Tuneup 387.40 CHECK TOTAL 397.40 Anton L. Graff LunchecE 734.0 CHECK TDTAL 34.00 KBJ Professional Publ O08977 Finance Dept, GAAP Guide 38.25 HBJ Professional Pub} 008978 Finance Dept, Single Auuit Guide 63.75 CHED TDTAL Holland's, Drup Store 00E96E Police Department Photo Devslopment 2.4O Hol}aod E Drug Store F8969 Police Department Film Development 3.75 Holland Drug Store Pm1,p De,e:opmsnt 4.8V CHECK TOTAL 1D.95 Ja'/y }K»mir* 006931 Gnance Dept, Dental AssiEtance 6V.SV CHED TDTAL 60.00 Illinois Be]} Telephnn* 603924 Fjnanc* Dept, 941.Y2 CHECi ?0TAL 941.92 Je,r,'� Se.er & Septa: Serv.:ce O09013 Se*e, Maintenance Fee Fnd SomonPucA St. Sexe 125.0o Je,n's Sewer & Septic Ssn'Lce Ot3O19 Sewer Maintsnaxce FEE F.T. C. Garc*ne/ Rodain� Se"e 49�.0C C6ECi TOTAL �15.�0 ' ' CITY OF YO0KVlLLE Page 3 61LL6 FOR ArrhOVAL AS OF SEP. 24.1992 LAST NAME (VENDOR} E8TRY# FUND DESCRIPTION AKDUN J. T. Johnsoo 008936 Finance Dept. Vision Assist. Johnson 228.00 J. T. Jnhnson 008965 Public Rebtions Dppt, Reimburse Golf Oiting 84.00 ChriEtian Johnson 006974 Trucks, Tractors, & Equip C}ass "C" LIE. Reimburse 5.00 CHECK TOTAL 317.00 Kendal} Co. Record 00921 Building t Zoning Dept. Publish Lepal Notices 312.57 Kendall Co. Record 008922 Police Department Stolen Prcpert> Reports 68.80 Kendal} Co. Record 009009 Police Department ID Cards. 18.50 Kendal} Co. Record 00010 Police Depa/tmert LettErhead 51.60 Kendai} Ce, Record 009017 Building & Zoning Dept. August Legal Notices 1H.50 CHECK TOTAL 551.97 Lan��rk Auto Wash 008959 Polis Depa,tnemt Jooe,July^�q. Car Washes 175.05 CH[CK TOTAL 175.05 Marathon Petroleum Co. 001:R25 Trucks. Tractors` & Egoip gi,rj»Ct nPc.mlne Purchases 497.01 CHECK TOTAL 497.01 Meade Electric Company }no. 009020 Streets & Alleys Red Lght Signal US34&1L47 140.48 ChLK TOTAL 14 ,46 Metrupo]itan Pump Co. 60901 Water Operations Funt Torsioo Air Control S'/E. 102.\O CHECK TOTAL 102.10 Milford Milke}son 008332 Finance Dept. YiEion Asist. Mikkel�un 25.�0 Milford Mikkelson 008935 Finance Dept, Vision A5Ei5t. Mi@e]son 226.V0 Milford Mikkplson OO9O11 Finance Dept. Self }nsrance Mikkelscn 10.21 TDTi,L 261.21 Jo* L. p1mre 008934 Finance Dept, Sell 155urance hoors 25.98 Joe L. Moore VV9o0 Water Opefations Fund Advance water ClasE Reimb B5.0O CHECK TOTAL 110.98 Municipal Cleqs of Illinois 008983 Finance Dept. Membership Dves 80.OS CHEC> TT,TAL D0.00 M-n''`^~> KariirP Distributors J09O�3 Hotor Fo*} Tax Fuo� Rua� Si;nE S�S.1u CHECK TCT4L 60.16 Co/the/n lilmo�� Ga 0094� BsF.che' E'`�emg Fund Gas Ser.i:* 62.79 'OrEC 62.79 ' ' ` ' CITY OF YDRKVlLLE page 4 BILLS FOR APPROVAL AS OF SEP, 24`1992 LAST NAME (VENDOR} ENTRY# FUND DESCRIPTION A00MT The Office Works 008999 Finance Dept. Del Timer 4.60 CHECK TOTAL 4.60 Thp Open Duo/ 008954 Water Operations Fund Hef"ot of Over Fayoent 1�4.4Y The Open Door 003954 Sewer Maintenance Fee Fnd Refund of Over PayIT:ent 319.29 CHECK TOTAL 483.7E Donald E. Peck 008964 Finance Dept. Car Phone - Aupuet 43.35 CHECK TOTAL 43.35 Micae}eEn Pfister 008960 Finance Dept. Sell Insurance Pfister 28.VS Michaeleen Pfister 008961 Finance Dppt. Self Insurance Pfister 2 .0 Michae}een Pfister 008962 Finance Dept. Self insurance Pfister 20.35 Hichaelpen Pfister 08963 Finance Dept. Sell insurance P:ft0_er 1�4.VO Michae »en Pfister 009005 Finance Dept. Self Insurance Pfister 6.07 Michaeleen Pfister 009006 Finance Dept. Self Insurance Pfister 17.60 CHECy T0AL 2O2.09 Pride Petroleum Compony Inc. 00973 Police Department Gaso}ine Purchases 733.31 CHECK TOTAL 733.31 Quill Corp. 00937 Finance Dept, Office S4n1`pm. 95.43 CHECK TOTAL 95.43 R & R Supplies K:997 City Parts 194.60 CHECK 70AL 194.60 Ric Ma, Industries 008919 City Parks Weed riller 518.75 Ric Ma/ 15dustrie City L\\e/ 518.75 CHECK TOTAL 1037.50 GreN/y Siberaller OO8928 Finance Dept. Sell insurance Sibenal}e, Grepory 008933 Finance Dept. Self ..nsurancp Sibeno}ler J4.4O Gregory Sibenaller 008948 Finance Dept. Self Insurance Sibenal}e/ 56.96 Grpgor; Sibenaller 008949 Finance Debt, SelT :ineurance Sibenuller 8G.0O Srego,y 6iberu}lc, 008985 Finance Dept. Dente} AsEiEi. Sibena}ls' 58.00 Greqor Sibexa�le, 008986 Finance Debt. Vi�ic: Asi�t. Si�ma�ler 145.�C Srepnr, Sibeoal}pr 25.00 8�egcr} Sibeoal!e/ 008334 Police Departmeot Labor La: Clas R*imb:rse 5.52 CHECK TOTAL 445.18 ' • . . . CITY OF YORKVILLE Page 5 BILLS FOR APPKDVAL AS OF SEP, 24/1992 LAST HAE (VEHCO0> E8IRYt 0ESCRlPTlOA Small Engine Emporium 009012 Trucks` T/adorE. Equip Weed Eate/ Recoil Assy. 31.95 CHECK TOTAL 31.95 Suoth West Df+ice Prodocts 009002 Finance Dept, 86.00 CHECK TOTAL Sweet Things Flue 003981 Police Departeent Dnmestic T,eiring In-Sery 15.00 Sweet ThiogE 002982 Police Department Rank Alarm Tactics 9.70 CHECK T0AL 24.70 Unitet Parcel Service 00B938 Finonce Dept, Shipping 15.00 United Parcel Senice 008998 Finance Dept. Shippinp 34.OG CHEC� TOTAL 49.38 University oi 003375 Fo}ice Depa,tment Advance Fi•ermE Training 500.00 CHECK TOTAL 5OV.00 Valle� Olfica Producte` Inc. 008996 Police Department File 8oxe51 Folders 73.34 CHECK: TOTAL 73.34 Wate, Froducts Co. 003941 Water Operedons Fund Fittings 363.84 CHECK TOTAL 363.B4 Wpst Side ractor SalpE 0O8939 Trucks. T,actors, � [quip John Deer Alt*rnoto, 235.67 CHECK TOTAL 235.67 GmpEch 006984 StreetE & AlleyE Curb @ Countrreidp 3300.00 CHECK TQAL 3300.C� Yorkville Ace Hcme Center 008971 Police Department Flood Lioht 5.75 Yo/kvi]}e Are Hcmc Center 008972 Police Department Fleet Licht 5.75 CHECK TOTAL 11.50 Yor}vil�e Auto Part� 8��R91 Po\ice Deo�,tment F\ocr �at� for M� 32.62 CHECK TOTAL 32.62 mrx,i]i� Marethpn^ Inc. 0O899O Pr�`r� r"p�'tment Di\ 6e�v�ce to M5 2f.45 CHECK TOTAL 25.45 ' ^ . , , CITY OF YORKVILLE 9age 6 MLLE FDR APPRDYAL AS OF SEP, 24.1992 NAM E (VENDDR) ENTRY# FV4D DES:P!PTI8N AMOUH YorkviUe Park Board O0SP26 Land Cash G/emt Fund Reittmre Lut Curb 3024.O0 Yorkville Park Board 008947 City PErks Tons. F/Y 93 FIR Exp. 1400:,.00 Yorkvil1e Park Board 015O16 LanU Cash Gmnt Fund Keimbu/se Fencing Bechs/ 6455.1R ��CK �OT�L 2J47�.AO Ycrkvil\e PcetmEster 00R45 Finance Dept. Puetagp in Postape Kete, Yurkvil]e PostmaEte. oS8942 Water Operatione Fund yoata0e 8/31 Wate/ Bills 27u.91 CHECK TOTAL 776.9i Yorkville Public Library Finance Dept. Trans F/Y 93 P/R Exp. 7475.�0 CHECK T6TAL Ipiter-Cicksoo }os. Agency N0923 Finance Dept. Library Board Bird 252.00 Zeiter-Dicksm Ina, Apency O8927 Finance Dept. 92 Szuad & 84' Truck 1ps 775.0* Zeiter-DdckEom los. ApencY OO8 27 Finance lett. Inland Harine InE. 12�.O3 Ieiter-rilbckom Finance Deo:, 1 Yr, Bono Kim Yin; CHECy TOTAL 1322.0V Yorkville Bristol 3cazit8rw District 008952 Trust & Agency Fund 6/30 Water:BiII 64460,25 Check Total 6446O,26 Total 117893.87