The URL can be used to link to this page

Home My WebLink AboutBill List 1992 10-15-92 . ' ' , . ' . . . . • . CITY OF YORKVlLLE BILLS FOR APPROVAL Page 1 , AS OF OCT. 15`1992 LAST NAME (VENDOR) EKTRY# FUKD DESCRIPTION AHDUNT A & R Materiale & Trucking 009211 City ParkE Pulverized Dirt 165.00 CHECK TOTAL 165.00 Ameritech M»mle #708 553-8498 NIci1V7 Police Department September Monthly SerVic* 154.41 CHECK TOTAL 154.41 Ameritech Paging Services 009121 Police Department October Monthly Services 56.88 Ameritech Paging Services 09158 Trucks' Tractors, & Equip October Pager Rental 40.44 CHECK TOTAL 97.32 Amoco Oil rmpony 009O96 Police Department Sept. Gaqn�ine Punhaspe 26.42 CHECK TOTAL 26.42 il, mra Blacktop` Inc. 09146 Streets & Alleys Repair Pot Holes 73.50 '^mra Blacktop, Inc. 009147 Water Operations Fund Water Main Patching 1800.00 *umra Blacktop` Inc. 0O9148 Streets & Alleys Sand Sea} - Countryside 53182.00 Aurora Blacktop, Inc, 003228 Streets & A}le>s Patch Materials 303.25 CHECK TOTAL 55358.75 Judy Bell 009119 Finance Dept, Dental Asist. - B*\} 225.00 Jxdy De}l 009159 Finance Dept, Petty Cash Reimbursement 10.39 Judy Bell 009159 ater Operations Fund Petty Cash Reimbursement 3.14 Judy Bell 009159 Water Operations Fund Petty Cash Reimbursement 1.40 Judy Gel} 009159 Finarce Dept. Petty Cash Reimburement 0.23 Jvcy Bell 009159 Finance Dept. Petty Cash Reimbursement 9.55 Judy Bell 009159 Police Department Petty Cash Reimbursement 13.00 Judy 3ell 009159 Water Operations Fond Petty Cash Reimbursement 6.88 Judy Bell 009159 Finance Dept. Petty CaEh Reimbursement 2.90 Jo�y Bell 009159 Finance Dept. Petty Cash Reimbursement 6.00 Judy Pell 009159 Finance Dept. Petty Caeh Reimbursement 5.15 �udy Bell 009159 Finance Dept, Petty Caeh Reimbursement 3.75 Judy Bell 009159 Public Relation: Dept. Petty CaEh Reimbursement 38.85 Judy Bell 009205 Finance Dept, Be n Depcsit Mileage 4.40 DEC HK TOTAL 330.64 Dusin»ss & Institutional 03251 Beecher Building Fund Copier Cart 78.95 CH[C[ TOTAL 78.95 Central Liwestrxe Co.. Inc. 003]6 Motor Foe: Ta^ Fund September Shoulder Stone 83:.72 CHECK TOTAL ' 836.72 Ce,tib*d Laboraisoes O�7f1�t T'udE. Tracture^ K Equip H/orauli� B}ed O-il 254.48 CHECy TCTA1 254.42 • . , . ' CITY OF YORKVlLR BILLS FOR APPROVAL Page 2 AS OF OCT. 15,1992 LAST NAME (YENDOR> ENTKY0 FUND DESCRIPTION AMOUNT C\eaosweey Sweeping Service 009136 Streets & Alleys Sweep Street - September 540.00 CHECK TOTAL 540.O0 Coffman Truck Sales 009252 Trucks, Tractors, & Equip Safety Inspection Y3 7.55 Coffman Truck Sales 009253 Trucks' Tractors, & Equip Safety inspection Y3 1.00 CHECK TOTAL 8.55 Columbia Pipe & Supply Co. 009073 Water Operations Fund Ball Ya}ve/ Adupter& Misc 22.47 CHECK TOTAL 22.47 Commonwealth Edison 009217 Water Operations Fund Tower *2 14.65 Commonwealth Edison 009218 Sewer Maintenance Fee Fnd Wildwood Lift Station 12.93 Commonwealth Edison V09232 Water Operations Fund Well Pumps. *3 & *4 3317.26 Commonwealth Edison 009234 Streets & Alleys September Street Lights 50E.20 Commonwealth Edison 009240 Streets. & Alleys September Street Lights 1582.13 CHECK TOTAL 5435.25 Countryside' True Value Hdwe. 009093 Police Deportment Iwo sets of keys 3.04 Countryside True Value Hdwe. 009094 Police Department Five feet of Velcro 7.87 Countryside True Value Hdwe. 009095 Police Department Keys 9.70 Countryside True Value Hdwe. 009160 City Buildings keys 2.40 Countryside True Value Hdwe, 009161 Water Operatics Fund Nylon Ties 2.68 Countryeide True Value Hdwe. 009162 City Parks 2 Hoes 37.78 Countryside True Value Hdwe. 009163 Public Relations Dept. Paint Remover 5.40 Countryside True Value Hdwe. 009164 Trucks, Tractors, & Equip 2 Blades 5.56 Countryside True Value Hdwe, 009165 Public Relations Dept. Remove Paint 8.76 Countryside True Value Hdwe. 009166 Water Operations Fund 2 Ties 8.91 Countryside True Value Hdwe. 009167 Streets & Tools 5.14 Countryside True Value Hdwe. 009168 Sewer Maintenance Fee Fnd Supp}lp" for Sewer Jet 84,64 Countryside True Value Hdwe. 009169 Water Operations Fund Batterie4. & Wrench 32.71 Countryside True Value Hdxe. 009170 City Buildings Sink Faucet 33.37 CHECK TOTAL 247.96 D. & N. Material Handling 09246 Beecher Building Fund Shelving 130.00 CHECK TOTAL 130.00 Thomas. Da,bro O09111 Police Department Shotgun Sights 40.00 CHECK TOTAL 40.00 Ronald Diederich 009058 Finance Dept. Self lnsur,ance-Diederich 18.40 Ronald Dipderich o09059 Finance Dept. Self }nsurance-Diederich 24.00 Ronald Diederick 009060 Finance Dept. Self lnerancp-Diederich 0.32 Ronald Eiete'ich 009061 Finance Dept. Self Insurance-Died»rich 8.01 Ronald Dipceric 009062 Fina»cp Dept, Self lnsu/ance'Diederich 48.80 ' ' . . . ' • . - . CITY OF YDRKVlLLI BILLS FOR APPROVAL Page 3 AS OF OCT. 15'1992 L.�T NAME (YEN226} [NTRY# FUND DESCRIPTION AMOUNT Ronald Dipderich 09063 Finance Dept. Self Insurance-Diedo/ich 17.96 Rooald Diederich 003064 Finance Dept. Self Insurance-Diederich 25.60 CHECK TOTAL 143.09 De}pns Draw 009091 Finance Dept. Si ef Insurance - Drew 280.80 De\pne Drew 003092 Finance Dept. Self Insurance - Drew 27.20 Delene Drew 009118 Finance Dept. Dental Assist. - Drew 1O5.V0 CHECK TOTAL 413.00 Dyna-Tde Corp. 009210 Trucks, Tractors` & Equip Electric Tape & Screws 9I.40 CHECK TOTAL 83.40 East Jordan Iron Works` Inc. 007135 Streets & Alleys 12 Adjusting Rings 735.00 EaSt Jordan Iron Works` Inc. 009206 Water Operations Fund Hydrant Parts 440.65 East Jordan Iron Works, Inc. 00923O Water Operations Funb 2 Shut off Keys 100.00 CHECK TOTAL 1278.65 Pam E:le/tEon 009214 FinancE Dept. Aug. & Sept. Minutes 114.00 CHECK TOTAL 114.00 Epic Life Insurance Co. 009067 Finance Dept. October Group Health Ins. 5888.40 CHECK TOTAL 5888.40 Fox Valley Tel-Phone In:. 009154 Fine:. 1,ept. Install Phone for Kim 215.98 CHECK TOTAL 215.98 Olaf Gju,ik Chevrolet Olds 009125 Police Department Shock`Nater Puep M2 431.60 CHECK TOTAL 431.60 Goodyear Auto Service Center 009041 Police Department Npw TireE 200.32 Gcndyear kb:, Service Center 0O9098 Police Department Four Tire fur XI 222.96 CHECK TOTAL 423.28 Green's Service Center 009108 Police Departneot Brake tightening on M2 15.00 Green's Service Center 009138 Truds, Tractors' t Equip Kepsir Fuel Tank on P/U 422.00 Gpen'S Service Cpntsr 009139 T,ockE.` TrEcto,E' t Eqip Repair Tire on Pick Up 6.0O CHECk TOTAL 443.00 Barry L. G'mcscL 009090 Finance Dept. Sell Insurance - G,cesch 89.71. Barry L. Sroosch 009100 Police Der,a,tment D.A.R.E. ExpEsys 2 WeekS 15S.81 BECY IT': -L 247.52 ' . ` . . ' . • ' CITY OF YO0XVlLL[ BILLS FOR APPROVAL: _ Poge 4 AS OF OCT. 15`1992 LAST NAME (VENDOR) EKTRY# FUND DESCRIPTION AMOUNT Hamman's Fox Ridge Stone 009241 Water Operations Fund 47 Loop Maio(K&K) Backb} 961.93 CHECK TOTAL 961.93 lPELRA 009126 Police Department Labor Conference - Graff 125.00 CHECK TOTAL 125.00 Illinois. Associotion of Chiefs 009150 Police Department 1993 Dues 125.00 CHECK TOTAL 125.00 Illinois Bell Telephone 009086 Police Department September Monthly Service 33.63 Illinois Bu]} Telephone 009097 Police Department September Monthly Service 27.39 Illinois Bell Telephone. 009088 Police Department June 4 Auy. Monthly Serv. 39.64 Illinois Bell Telephone 009131 Finance Dept. Cent/ex Bill September 971.82 Illinois Bell Telephone 009134 Water Operations Fund Pump Controls 54.85 Illinois Bell Telephone 009220 Water Operations Fund Phone Controls 48.90 Illinois Bel} Telephone 009239 Water Operations Fund Well Controls 22.72 CHECK TOTAL 1198.95 Illinois State Police 009128 Finance Dept. Liquor License 35.00 CHECK TOTAL 35.00 Illinois. Traffic Safety OV9O65 P"lirp Department Annual Dues Traffic Safe 10.0 CHECK TOTAL 10.00 Illinois. Truck Maintenance Inc 009194 Trucks, Tractors/ 4 [quip Repair Truck Lights 116.24 CHECK TOTAL 116.24 j. C. M. Uniform, 009115 Police Department Mier. Apparel 59.65 J. C. M. Uniforms 009115 Police Department Training Equipment 99.95 J. C. M. Uniforms 009116 Police Department 6 Pants/Shirts - Groesch 256.15 CHECK TOTAL 415.75 JULIE, Inc. 009233 Water Operations Fund September Julie Calls 114.66 CHECK TOTAL 114.66 Robert D. Jackson 0O9049 Finance Dept. Self Insurance - Jackson 114.93 Robert D. Jackson 009057 Finance Dept. Self lnsurance - Jackson 51.50 CHECK TOT*L ' 166.43 Joma, Tel*grocting Inc. 003248 Sewer Maintenance Fee Fnd T.V. Sosonoui Street 567.80 CHECK TOTAL 567.80 . . . . . CITY OF YORKYlLLE FILLS FOR APPROVAL Page 5 AS OF OCT, 15`1992 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT Judy's Flowere 009224 Public He}atione 8ept, Flowers 23.50 CHECK TOTAL 23.50 JuEtice Planning 1 Management O09141 Police Department Grant Writing Guide 4kV0 CHECK TOTAL Kendal} Printing 009048 Police Department New Reporting System 293.55 CHECK TOTAL 293.55 Kenneth Kittoe 003143 Finance Dept. 11 Muncipal Legue Advance 1500.00 CHECK TOTAL 1500.00 Daniel J. Kramer 090O1 Finance Dept. Dental AsSist. - Kramer 200.00 Daniel J. Kramer 0090D2 Finance Dept. Vision A55i5t. - Kramer \65.00 CHECK TOTAL 365.00 Harold O. Martin III 009044 Finance Dept. Vision Assist - Martin 325.00 CHECK TOTAL 325.00 hcC\uru Engineering A".,nri;,tes 00198 Future Planing Boat Dock 20V.00 CHECK TOTAL 200.00 McKeever's Comer` }nc. 009099 Police Department Training Con. Refreshment 12.00 CHECK TOTAL 12.00 Midwest Tactical 009142 Po\ice Department Semi-Auto Pistol Update 195.OV CHECK TOTAL 19t.00 Milford MikkplEon 009050 Finance Dept. Self Insurance-Mitke}som 17.60 Milford Mikte\sm 0O905 Finance Dept. Sell Insurance-Mikkplsom 2B.O0 CHECK TOTAL 45.60 [HECK TOTAL JH L. Maore 09V51 Finance Dept. Self Insurance - MoorE 12.28 Joe L. MoorE O:M52 Finance Dept. Self }nsur,ance - Knore 34.40 Joe L. haore 009053 Fina ■ce Dept. Self Insurance - Moore 6.83. CHECK TOTAL 53.51 . . . . CITY OF YORKVlLLE PILLS FOR APPROVAL Page 6 AS OF OCl, 15.1992 LAST NAME (VENDOR) EHTRY# FUND DESCRIPTION AMDUNT Northern Illinois GEE 009068 Streets & Alleys Spring Street Charge 715.02 Wonthem Illinois. GEE 09079 Weter Operations Fund Meter Reeding for August 543.4O Northern l}linois Gas VO9156 Water Operaticms Fund Pumphome 20.54 Northern Illinois Gas 0O9157 Beecher »''i}mng Fund Beechar Gas 75.01 CHECK TOTAL 1353.97 Norweoian Implement Company 009132 Streets 6 Alleys Safety Chap 0.00 CHECK TOTAL 69.0 Ray O'Herron Co., Inc, 009032 Police Department Replace Lt. Darna Vest 465.00 REy O'Herron Co.` Inc. 009038 Police Department Replace Dffc.Hartin Vest 465.00 CHECK TOTAL 930.00 JameE. M. Olson Associates`LTD 009151 Streets t, Alleys Survey uf Van Emmon 635.0V Jame� M. D}Eon Associates,LTD 009152 Sewer Maintenance Fee Fnd Easement - S•xer 30.00 JamEs M. Olson Assooates`LTD 009153 Water Operations Fund Prints of Water Plans 24.00 CHECK TOTAL 689.00 Pam�d� 0V9101 P»}i'p Depmteent Rain Ponchos for Carnival 5.94 Pamida VV9130 Pice Dppartment 20" Ti 49.99 Pamida 009200 Streets & Alleys Video Tape lor DOT 23.94 Pamid� OV9207 City Farks Chain Saw 99.99 CHECK TOTAL 179.86 pandolfi` Topu\ski, Weie & 09238 Finunce Dept. Audit Fee 1105.00 CHECK TOTAL 1105.00 Donald E. Peck 009215 Finance Dept. Sept. Mabile Phone Charg* 79.17 CHECK TOTAL 79.17 Pessina Tree Service 09199 City Parks Cut TreeE 185.00 CHECK TOTAL 1675.00 Michs,elEem Ftisto Sell lnsxrEnce - Pfister 16.00 KichEleo` PfiEte 009056 Finance Dopt, Se}f IoE .rance Pfaete. 6.O7 CHECK TOTAL . 22~07 P\ano Fa'm*/� Gr�io C�. 009212 Beech*r Bui}ding Fund 2X4s for Be*chpr 31.50 Pl�cc Fame.s G'aic Co. Nv?D Beecher Building Fund Plyxcod for Beecmpr 39.7V DEC� TOTAL 7�.2� ' . ' ^ ' ` CITY OF YORKVILLE BILLS FOR APPROVAL Page 7 AS OF OCT. 15`1992 LAST NAME /YEMDOR) EMTRY# FUND DESCRIPTION AMOUNT Pride Petroleum Company` Inc. 009202 Trucks' Tractors/ t Equip Sept, Gasoline PurchaEes 276.0D CHECK TOTAL 276.08 Quill Corp. 009223 Finance Dept. Rolodex t Computer Paper 51.77 CHECC TOTAL 51.77 K & R Supplies 009105 Police Department Toilet Paper 39.80 R & R Supp}aE 009105 Police Department Copier Paper 31.09 R & R Supplies 009222 Finance Dept. Copier Paper 74.80 CHECK TOTAL 145.0 R.L. Polk Company 009112 Police Department 92' Aurora Addree List 106.00 CHECK TOTAL 106.O0 Ramer Electronics, Inc. 009103 Police Deportment Repair Light Bar on M2 109.50 CHECK TOTAL 109.50 Refrigeration Unlimited, Inc. 009208 Beecher Building Fund Check and Clean Ovens 682.65 CHECK TOTAL 682.65 Respond Systems 009097 Police Department FirEt Aid Supplies 210.85 Respooc Systems 009104 Police Department Three xicroshie}d 26.85 Respond Systems 009229 Streets A}}eyE Safety Supp}iee 29,25 CHECK TOTAL 266.95 Riemenschneide, Electric 009046 Police Department Repair Emergency Lighte 156.62 CHECK TOTAL 156.62 Roadway Signal t Lighbng'Inc. 009145 Balance Sheet-Gen Fund Signa|e 47&YanEmmon State 3596.50 Roadway Signal & LiOhting`lnc. 009145 General Fund Income Signal 470anEmeon City 3596.50 Roadway Signal & Lighting`lnc. 009231 Balance Sheet-Gen'l Fund Repair Signal 47&YanEmmon 97.70 Roadway Signal & Lighting/Inc. 009231 Streets & Alleys Repair Signal 47&Van[mmon 97.70 CHECK TOTAL 7382.40 Roeda SignE & Screentech 009O66 Police Department No Parking Police Signs 180.75 CHECK TOTAL 180.75 Royal Macebees Life Insurance 009117 Finance Dept. October Lite Premium 65.91 CHECK TOTAL 65.91 . . � CITY OF YORK lLLE BILLS FOR APPROVAL Page 8 AS OF OCT. 15`1992 LAST NAME (VENDOR) ENT8Y# FUND DESCRIPTION AMOUNT S. E. S. 009133 Water Operations Fund Repair Well 04 Meter 166.15 CHECK TOTAL 166.15 STS Lawn Service 009227 City Parks August Mower Rental 400.00 CHECK TOTAL 400.00 Schaefer Greenhouses Inc, 009250 Public Relations Dept. Flowers (Hometown Days) 38.85 CHECK TOTAL 38.85 John N. Schneider 009137 Building & Zoning Dept. September Inspections. 1137.50 CHECK TOTAL 1137.50 J. Ray Schneider Trucking 009197 Streets 0 Alleys Haul Shoulder Stone 519.75 J. Ray Schneider Trucking 003197 Water Operations Fund Haul Pea Grave} 39.62 CHECK TOTAL 559.40 Seyfarth` Shaw` Fairweather & 009089 Finance Dept. Legal Fees Police Union 1840.90 CHECK TOTAL 1840.90 Sidener Supply Company 039075 Water Operations Fund Remote Meter Wire 150.00 Sidpner Supply Company 009076 Water Uperatio55 Fund 24 Meters & Parts 1262.00 Sidener Supply Company 009203 Water Operations Fund Backf}ow Prevention 205.00 CHECK TOTAL 1617.00 Small Engine Emporium 009195 Trucs` Tractors/ & Equip NEW Chains & Chain Sharp. 69.40 Snail Engine Emporium 009236 Trucks` Tractors' 0 Equip Fix Concrete Saw 5.95 CHECK TOTAL 75,35 South Nest Office Products 009002 Finance Dept. Repair Copier Door 56.00 CHECK TOTAL 86.00 Standard Register 009244 Water Operations Fund Regular Utility Bills 538.11 Standard Register 009245 Water Operations Fund "Late" Utility Bills 107.62 CHECK TOTAL 645.73 Stanton Equipment Company 009249 Sewer Kainte:ance Fee Fnd Remove *rie. from uanhol 295.60 CHECK TOTAL 295.00 State Police Services Fund 009114 Police Department D.A.R.E. Training 186.00 GECJ TOTAL 186.00 ' . . - , ~ CITY OF YO0KY}LLE BILLS FOR APPROVAL Page 9 AS OF OCT. 15,1992 LAST NAME {YEND:R> ENTRY* FUND DESCRIPTION AMOUNT Strypes Plus More' Inc. 009042 Police Department M6 Stripes on Trunk Only 22.50 Strpes Plus More, Inc. 009043 Police Department M142 & M3 Stripes 641.10 CHECK TOTAL 663.60 Super 8 Lodge of South 009113 Police Department D.A.R.E. Class 10 Days 363.00 DECK TOTAL 363.00 TCD Services 009243 Health t Sanitation September Garbage Pickup 9176.90 CHECK TOTAL 9176.90 Total Fire & Safety 009127 Police Department Service Portables 21.30 Total Fire & Safety 009127 City Buildings. 2 Fire Extinguishers 120.O0 CHECK TOTAL 141.30 UZ Engineered Products 009235 Trucks, Tractors, & Equip Protective Coating 77.68 CHECK TOTAL 77.68 United Parcel Servicp 009155 Finance Dept. Shipping 43.64 United Parcel Service 009219 Finance Dept. Shipping 41.78 United Parcel Service 009242 Finance Dept. Shipping 19.72 CH[CK TOTAL 105.14 Valley Office Products` Inc. 09045 Police Department Folders. & Envelopes 74.36 Valley Office Promrfc` Inc. 009102 Police Department Hanging File Fo}dere 17.49 Valley Office Products, Inc. 007110 Police Department File Folders 36.10 Valley Office Products` Inc, 009123 Police Department Fax Paper t Ribbons 33.74 Valle,' Office Products, Inc, 009129 Police Department File Folders 39.12 CHECK TOTAL 200.81 Water Products Co. 009069 Water Operations Fund K & K Water Line 2807.10 Water Products. Cu. 009070 Water Operations Fond Fittings 137.64 Water Products Co. 009071 Water Operations Fund Fittings 220.52 Water Pronxr+c. co. 009072 Hater Operations Fund 6' Curb Boxes & Bushings 222.00 Water Products Co. 009074 Water Operations Fond R" k 6" Clamps: 678.06 Water Products Co. 005077 Water Dperatioos Fund Water Fittings 840.20 Water Prodocts Co. 009072 Water Operations Fund 6 (B) Box Curb Boxes 206.46 CHECK TOTAL 5111.98 Y Body Tnwing 039247 Tmcks` TractnrE, il Equip Ti:,* City Ca, 25.00 CHECK TOTAL 25.0> Ycrkille Ace Home rmnter 00F109 Police Dep:rtuent Deer Whistle 20.95 ' _ ' ` CITY OF YORK lLLE BILLS FOR APPROVAL Page 10 AS OF OCT. 15,1992 LAST NAME (VEND0 > ENTRY* FUND DESCRIPTION AHOUU Yorkville Ace Home Center 009209 Water Operations Fund Paper Towels 19.50 CHECK TOTAL 40.45 Yorkville Auto Pmts 009120 Police Department 1030 Pen Uil 17.88 Yorkville Auto Parts 009122 Po\ice Department Spotlight for M1 12.96 Yorkville Auto Parts 009183 Police. Department F}oormats 32,62 Yorkville Auto Parts 009184 Trucks` Tractors, & Equip 10 Connectors 1.70 Yorkville Auto Parts 009185 Trucks, Tractors, & Equip Solenoid 11,19 Yorkville Auto Parts 009186 Trucks` Tractors, & Equip Oil 6.99 Yorkville Auto PartE 009187 Trucks, Tractors` & Equip Connector & Terminal 11.40 Yorkville Auto Parts 009182 Trucks, Tractors` 6 Equip Switch 3.44 Yorkville Auto Parts 009189 Trocks/ Tractors, & Equip Under Coating 5.54 Yorkville Auto Parts 009190 Police Department Battery & Core 64.95 Yorkville Auto Parts 009191 Trucks, Tractors, & Equip Switch 8.46 Yorkville Auto Parts 009192 }rucks` Tractors` & Equip 8arlight t Marker 42.02 Yorkville Auto Parts. 009193 Police Department Spreader 1.99 CHECK TOTAL 221.14 Yorkville Body Shop 009221 Trucks, Tractors, & Equip Repair Truck Window 173.75 CHECK TOTAL 173.75 Yorkville Equipment Co.` Inc. 009201 Trucks` Tracto,s, & Equip Cap for Steering Wheel 3.74 CHECK TOTAL 3.74 Yorkville Hardware 009171 it Buildings Faucet NaEherE 2.89 Yorkville Hardware 009172 Trucks` Tractors, t [quip Chain Link 3.98 Yorkville Hardware 009173 Sewer Maintenance Fee Fnd Rope & Bucket 33.62 'Yorkville Hardware 009174 Streets. & Alleys Boots 39.99 Yorkville Hordwar* 009175 City Buildings Key5 2.00 Yorkville Hardware 009176 Streets t A}leyS Sledge HEMP' 9.59 Yrkvi}}e Hardware 009177 Streets & Alleys Drill Fit 4.69 Yorkville Hardware 007178 Public Relations Dept. Screws 1.92 Yorkville Hardware 009179 Streets. & Alleys Screws 4,44 Yorkville Hardware 009180 Public Relations Dept. Weed Killer 16.19 Yorkville Hardware 009181 Water DpemtiooE. Fund Hai}s 1.29 Yorkville Hardware 009182 Public Relations Dept, 2 Brooms 6.00 CHECK TOTAL 126.60 Yorkville Marathon, Inc, 009039 Police Department Oil Service on H1 22.95 Yorkville Marathon, in:. 009040 Police Department Oil Service on M4 22.95 Yorkvil}= Marathon, Inc, W}947 Pc'`rp Department Oil Change M3 22.95 Yorkville Marathon` Inc. 009237 Trucks, Tractors, & Equip Repair Brakea on City Car 157.90 CHECK TOTAL 226.75 Yorkville pclice Dept, N9r:',BO Pr\irp Departeent Fcstage Reimbursement 36.35 epr/ r:T�' z^ 7s . . ' ^ - . CITY OF YDRKVlLL9 BILLS FOR APPROVAL Page Zl AS OF OCT. 15,1972 LAST NAME (VENDOR) ENTRY# FUND DE3CRlPTlO; AXOX Yorkville Postmaster 009144 Nate/ Operations Fund Oct. Newletter PustaQe 173.72 CHECK TOTAL 173.72 Ieiter-Dickson Ins, Agency 009083 Finance Dept. Property 11/1 - 2/01 1854.00 I*iter-Dickson ins. Agency 009084 Finance Dept. i1/1 - 5/01 151)74.00 Ieiter-Dickson Ins, Agency 009085 Finance Dept. Auto 11/01 - 5101 3223.00 CHECK TOTAL 20751.00 TOTAL BILLS 140570.14