HomeMy WebLinkAboutBill List 1992 10-22-92 •
7ITY OF YORK IL*E "Revised"
BILLS FOR APPROVAL Page 1
AS OF OCT. 22.1992
LAST NAME (VENDOR) E`?TRY$ FUND DESCRIPTION AMOUNT
Avoca Oil Company 009276 Police Department September Gas Purchases 49.00
CHECK TOTAL 49.00
Baxter & Woodman 009264 Sewer Construction Fund Survey on Siphone Jet 195.00
CHECK TOTAL 195.00
Gary Bowr: 009260 Finance Dept. 1ML Expenses 106.62
CHECK TOTAL 106.62
Building Officials & Code Adm. 009267 Building & Zoning Dept. BOCA Renewal 120.00
CHECK TOTAL 120.00
Linda Fleckinger 009272 Police Department Uniform Shoes - Fleckinge 21.31
CHECK TOTAL 21.31
Barry i. Groesch 009283 Finance Dept. Self Insurance - Groesch 61.15
CHECK TOTAL 61.15
E.. ':`:'.e Service 0;3286 r 7�+ate ,eraticns Fun Install t line . Loop 4450.25
H L ca,.:, Service . eratl.:.s Fund Truck Rental Lc li lt 168Q3
.t0
H D B.ackhoe Service 009288 Water Operations Fund Exercise Valves 495.00
CHECK TOTAL 6628.25
Illinois Director of Employ- 009284 Finance Dept. Unemply. Tax P/E 9;30,/92 532.85
CHECK. TOTAL 532.85
Illinois Law Enforcement 009279 Police Department 93' Ill Officer Bulletin 23.00 .
CHECK TOTAL 23.00
J & L Service 009275 Police Department Shotgun Rack & Timer 164.25
J & L Service 009275 Police Department Radio Install & Maint. 116.75
CHECK TOTAL 281.00
J. C. M. Uniforms 0i2273 Police Department Officer Smith's. Pants 142.28
J. C. H. Uniforms 009274 Police Department Glove Holder 10.45
J. C. M. Uniforms 00228=`.' Police Department Officer Scith. Rain Cover 16.85
J. C. M. Uniforms 002288 Police Department Sibenaller Pants/Shirts 107.62
L 1/ CHECK TOTAL 2+7.20
Kendall Co. Record Building & coning Dept. Inspection Peperte 47.K
CITY OF YORKVILLE "Revised"
BILLS FOR APPROVAL Page 2
AS OF OCT. 22,1992
LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT
Kendall Co. Record 009293 Finance Dept. Transmittal Forms 57.40
CHECK TOTAL 104.70
Kendall Co. Recorder 009291 Finance Dept. Ordinances/Sewer Easement 30.00
CHECK TOTAL 30.00
Kenneth Kittoe 009261 Finance Dept. IML Expenses 482.00
CHECK TOTAL 482.00
Robert E. Lee Building Co. 009266 Beecher Building Fund Seal Roof Leak 8 Beecher 182.25
CHECK TOTAL 182.25
Marathon Petroleum Co. 009290 Trucks, Tractors, & Equip September Gas Purchases 583.24
CHECK TOTAL 583.24
Milford Mikkelson 009299 Finance Dept. Self Ins. - Mikkelson 28.00
CHECK TOTAL 28.00
Joe L. Moore 009259 Finance Dept. Self Insurance - Moore 7.72
Joe L. Moore 009285 Finance Dept. Self Insurance - Moore 34.40
Joe L. Moore 009298 Finance Dept. Self Insurance - Moore 34.40
CHECK TOTAL 76.52
The Office Works 009289 Public Relations Dept. Christmas Party Envelopes 12.35
CHECK TOTAL 12.35
James M. Olson Associates,LTD 009257 Water Operations Fund Stake Easement 47 Line 78.00
CHECK TOTAL 78.00
Cal Pedersen 009269 Streets & Alleys Sidewalk WI Main Street 1927.40
CHECK TOTAL 1927.40
P. F. Pettibone & Co. 009263 Finance Dept. Official Oaths 20.45
CHECK TOTAL 20.45
Ralph E. Pfister 009258 Finance Dept. IML Expenses 92.85
CHECK TOTAL 92.85
Pride Petroleum Company, Inc. 009271 Police Department October Gasoline Purchase 860.87
CITY OF YORKVILLE "Revised"
BILLS FOR APPROVAL Page 3
AS OF OCT. 22,1992
LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT
R & R Supplies 009262 Beecher Building Fund Towels, Liner & T. Paper 107.90
R & R Supplies 009278 Police Department Paper Towels & Bug Spray 82.90
CHECK TOTAL 190.80
Ramer Electronics, Inc. 009277 Police Department Repair Radio in M6 60.00
CHECK TOTAL 60.00
Richardson-Mueller, Inc. 009297 Sewer Construction Fund Sewer Siphon Construction 131749.37
CHECK TOTAL 131749.37
The Society of American 009270 Finance Dept. 1 Year Membership Renewal 40.00
CHECK TOTAL 40.00
Sommers Carpet Care 009301 Beecher Building Fund Clean Beecher Building 325.00
CHECK TOTAL 325.00
United Parcel Service 009256 Finance Dept. Shipping 29.60
CHECK TOTAL 29.60
Virchow, Krause & Co. 009268 Water Operations Fund 10/92 - 9/93 Computer Sup 470.00
CHECK TOTAL 470.00
Water Products Co. 009254 Water Operations Fund 47 Loop Water Lines 495.00
Water Products Co. 009265 Water Operations Fund Fittings 261.04
CHECK TOTAL 5214.04
Willman & Groesch 009255 Streets & Alleys Spring St. Sidewalk 3068.75
CHECK TOTAL 3068.75
Yorkville Marathon, Inc. 009262 Police Department Oil Change to M6 22.95
CHECK TOTAL 22.95
TOTAL BILLS 1539 414.52
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