The URL can be used to link to this page

Home My WebLink AboutBill List 1992 11-12-92 CITY OF Y ORE VIL L E BILLS FOR APPROVAL Page 1 AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT A & R Materials & Trucking 009343 City Parks Pulverized Soil 165.00 CHECK TOTAL 165.00 AT&T 009322 Police Department September Long Distance 2.39 CHECK TOTAL 2.39 Add. Machine & Typewriter Sale 009316 Police Department Repair of IBM Selectric 61.65 CHECK TOTAL 61.65 Alexander Lumber 009307 Police Department Trunk Box for Ml 17.08 CHECK TOTAL 17.08 Ameritech Mobile $708 553-8498 009389 Police Department October Mobile Service 106.34 CHECK TOTAL 106.34 Ameritech Paging Services 009396 Police Department November Pager Rental 25.28 Ameritech Paging Services 009502 Finance Dept. November Pager Rental 78.53 CHECK TOTAL 103.81 Arro Laboratory, Inc. 009326 Water Operations Fund Water Test 25.00 CHECK TOTAL 25.00 Associated Technical Services 009485 Water Operations Fund Leak Detection Program 1750.00 CHECK TOTAL 1750.00 Aucutt's Incorporated 009420 Water Operations Fund Concrete Blocks 49.40 CHECK TOTAL 49.40 Aurora Blacktop, Inc. 009403 Water Operations Fund Bowling Loop Line 1650.00 Aurora Blacktop, Inc. 009403 Streets & Alleys Hydralic Street 4875.00 Aurora Blacktop, Inc. 009403 Water Operations Fund Water Breaks 1370.00 Aurora Blacktop, Inc. 009403 Sewer Maintenance Fee Fnd Sewer Repairs 590.00 Aurora Blacktop, Inc. 009403 Storm Sewers Storm Sewer Repairs 1220.00 Aurora Blacktop, Inc. 009403 Balance Sheet-Gen'l Fund Freenont 390.00 Aurora Blacktop, Inc. 009403 Balance Sheet-Gen'l Fund Walter St. Patch 230.00 Aurora Blacktop, Inc. 009423 Streets & Alleys Sewer Patching Bowl 2079.25 Aurora Blacktop, Inc. 009423 Water Operations Fund Water Patching Bowl 2079.25 Aurora Blacktop, Inc. 009423 Water Operations Fund Patch Sunset Water Job 3150.00 Aurora Blacktop, Inc. 009494 Streets & Alleys Finish Surface E. Spring 3439.50 CHECK TOTAL 21073.00 CITY OF YORKVILLE BILLS FOR APPROVAL Page 2 AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Thomas Barna 009304 Finance Dept. Vision Assist - Barna 68.00 Thomas Barna 009305 Finance Dept. Vision Assist - Barna 257.00 CHECK TOTAL 325.00 Beecher Bldg. Deposit Account 009362 Beecher Building Fund Checks & Supplies 10.96 CHECK TOTAL 10.96 Judy Bell 009402 Finance Dept. Miles to Bank 6.80 CHECK TOTAL 6.80 Business & Institutional 009433 City Buildings Floor Mat 55.63 CHECK TOTAL 55.63 CLA-VAL Company 009398 Water Operations Fund Seminar 12/10/92 J. Moore 20.00 CHECK TOTAL 20.00 Glenn Calvert 009375 Police Department Meals - Gun School 13.43 CHECK TOTAL 13.43 Case Power & Equipment 009361 Trucks, Tractors, & Equip 2 V-Belts 38.86 CHECK TOTAL 38.86 Central Limestone Co., Inc. 009419 Motor Fuel Tax Fund Agg. Stone 45.93 Central Limestone Co., Inc. 009491 Motor Fuel Tax Fund Shoulder Stone 81.02 CHECK TOTAL 126.95 City of Yorkville South West 009482 Finance Dept. Sewer Const. Checks 76.50 CHECK TOTAL 76.50 James B. Clarage 009454 Future Planning Comprehensive Plan 1270.00 CHECK TOTAL 1270.00 Cleansweep Sweeping Service 009431 Streets & Alleys Sweep Streets - September 180.00 CHECK TOTAL 180.00 Countryside Center, Inc. 009352 Capital Improvement Fund Street Sweeper 1500.00 CHECK TOTAL 1500.00 Countryside True Value Hdwe. 009404 Streets & Alleys Garden Hoe 20.24 CITY OF YORKVILLE BILLS FOR APPROVAL Page 3 AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Countryside True Value Hdwe. 009405 Water Operations Fund Ties 14.18 Countryside True Value Hdwe. 009406 Finance Dept. Tape Recorder 62.96 Countryside True Value Hdwe. 009407 Water Operations Fund Tools (Pipe Wrench) 61.63 Countryside True Value Hdwe. 009407 Beecher Building Fund Brush for Beecher Chairs 4.29 Countryside True Value Hdwe. 009408 Water Operations Fund Sledge Hammer 27.62 Countryside True Value Hdwe. 009409 Sewer Maintenance Fee Fnd Mortar Mix 2.60 Countryside True Value Hdwe. 009410 Streets & Alleys Air Hose Fitting 2.14 Countryside True Value Hdwe. 009411 Water Operations Fund Batteries 11.28 Countryside True Value Hdwe. 009412 Trucks, Tractors, & Equip Repair Tail Gate Chain 26.57 Countryside True Value Hdwe. 009413 Streets & Alleys Water Nozzle 5.57 Countryside True Value Hdwe. 009414 City Buildings Paint - Office Cabinet 5.18 Countryside True Value Hdwe. 009415 Finance Dept. Vac. Cleaner & Bags 70.65 Countryside True Value Hdwe. 009416 Public Relations Dept. Washers & Bolts 1.30 Countryside True Value Hdwe. 009417 Beecher Building Fund Tiling Supplies 27.46 Countryside True Value Hdwe. 009418 Beecher Building Fund Tiling Supplies 37.77 CHECK TOTAL 381.44 Custom Floors of Yorkville 009487 Beecher Building Fund Perkins Floor 2836.93 CHECK TOTAL 2836.93 Ronald Diederich 009319 Finance Dept. Self Ins. - Diederich 72.34 CHECK TOTAL 72.34 Doors "R" USS Inc. 009488 Streets & Alleys 3-Remote Door Operators 90.00 CHECK TOTAL 90.00 Delene Drew 009364 Finance Dept. Dental Assist - Drew 95.00 CHECK TOTAL 95.00 Durbin Office Machines 009313 Police Department Toner for Copier 90.00 CHECK TOTAL 90.00 Epic Life Insurance Co. 009363 Balance Sheet-Gen'l Fund C.Pfister C.O.B.R.A. Ins. 398.37 Epic Life Insurance Co. 009363 Finance Dept. November Health Insurance 6659.16 CHECK TOTAL 7057.53 First National Bank of Chicago 009401 Water Bond & Interest Fnd Bond Agent Fees 169.29 CHECK TOTAL 169.29 Robert Fleckinger 009393 Finance Dept. Dental Assist- Fleckinger 78.85 CHECK TOTAL 78.85 CITY OF YORKVILLE BILLS FOR APPROVAL Page 4 AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Geneva Construction Company 009327 Motor Fuel Tax Fund Street Patches 565.50 ' CHECK TOTAL 565.50 Olaf Gjovik Chevrolet Olds 009311 Police Department Transmission Repair on M6 33.00 Olaf Gjovik Chevrolet Olds 009383 Police Department Engine Service 1M6 148.17 CHECK TOTAL 181.17 Goodyear Auto Service Center 009372 Police Department Four Tires 218.96 CHECK TOTAL 218.96 Anton L. Graff 009310 Police Department IML Conferece Reimburse 38.00 Anton L. Graff 009386 Police Department 6-Officers Flu Shots 30.00 Anton L. Graff 009387 Police Department Lunch Mutual Ground 15.87 CHECK TOTAL 83.87 Griswold Machine & Engineering 009486 Water Operations Fund Trench Shield 4788.00 CHECK TOTAL 4788.00 Barry L. Groesch 009320 Finance Dept. Self Insurance - Groesch 17.80 CHECK TOTAL 17.80 H D Backhoe Service 009429 Water Operations Fund Water Line K&K 4303.75 H D Backhoe Service 009430 Water Operations Fund Hauling Rock for Wtr Line 665.60 CHECK TOTAL 4969.35 Hamman's Fox Ridge Stone 009425 Water Operations Fund Stone for K&K Water Proj. 106.70 CHECK TOTAL 106.70 W. H. Henne Electric 009325 Streets & Alleys Replace St. Light Bulbs 165.50 W. H. Henna Electric 009330 City Parks Cut Trees 75.00 CHECK TOTAL 240.50 Richard Huston 009399 Sewer Maintenance Fee Fnd Refund YBSD Chrge 90'-92' 478.45 CHECK TOTAL 478.45 Illinois Bell Telephone 009349 Water Operations Fund Phone Controls 43.23 Illinois Bell Telephone 009376 Police Department October Monthly Service 19.93 Illinois Bell Telephone 009377 Police Department October Monthly Service 16.73 Illinois Bell Telephone 009378 Police Department October Montly Service 24.57 Illinois Bell Telephone 009440 Finance Dept. Telephone Service Sept. 914.98 Illinois Bell Telephone 009441 Water Operations Fund Telephone Service Sept. 48.98 CITY OF YORKVILLE BILLS FOR APPROVAL Page 5 AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Illinois Bell Telephone 009442 Water Operations Fund Telephone Service Sept. 20.61 CHECK TOTAL 1089.01 Illinois Municipal League 009357 Finance Dept. Registration J. Johnson 65.00 CHECK TOTAL 65.00 J's Shoe Repair 009341 Streets & Alleys Work Shoes S. Sleezer 79.90 3's Shoe Repair 009496 Water Operations Fund 2 Buckle Over Shoes 20.95 CHECK TOTAL 100.85 Clifford Jahp 009355 Finance Dept. Municipal Legue Conferanc 43.80 CHECK TOTAL 43.80 Kendall Co. Record 009370 Public Relations Dept. 20,000 Flyers Hmetwn Days 500.00 CHECK TOTAL 500.00 Kendall County Concrete 009424 Streets & Alleys Sidewalk Concrete 2581.50 CHECK TOTAL 2581.50 Kendall County Highway Dept. 009345 Motor Fuel Tax Fund 1 Street Sign 20.00 CHECK TOTAL 20.00 Kendall-Grundy FS, Inc. 009328 Trucks, Tractors, & Equip Repair Tires, Pwr Fluid 131.57 CHECK TOTAL 131.57 Daniel J. Kramer 009490 Finance Dept. Dental Assist - Kramer 325.00 CHECK TOTAL 325.00 Landmark Auto Wash 009309 Police Department September Car Washes 82.75 CHECK TOTAL 82.75 Lawson Products, Inc. 009336 Streets & Alleys Cale Sliter 54.75 CHECK TOTAL 54.75 Harold O. Martin III 009306 Finance Dept. Dental Assist - Martin 40.00 CHECK TOTAL 40.00 McKeever's Corner, Inc. 009445 Streets & Alleys Matches 0.89 CHECK TOTAL 0.89 CITY OF YORKVILLE Page 6 BILLS FOR APPROVAL AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT Meade Electric Company Inc. 009444 Streets & Alleys Traffic Signal Maintance 14.03 Meade Electric Company Inc. 009444 Balance Sheet-Gen'l Fund Traffic Signal Maintance 14.03 CHECK TOTAL 28.06 Mid-South Pump Co. 009354 Sewer Maintenance Fee Fnd 40 4" PVC for Sewer Maint 45.79 CHECK TOTAL 45.79 Milford Mikkelson 009505 Finance Dept. Dental Assist.-Mikkelson 50.00 CHECK TOTAL 50.00 Joe L. Moore 009317 Finance Dept. Self Insurance - Moore 15.20 Joe L. Moore 009366 Water Operations Fund Reimb. ISAWWA Conference 142.40 Joe L. Moore 009366 Water Operations Fund Reimb. ISAWWA Conference 85.08 CHECK TOTAL 242.68 National Chemsearch 009323 City Parks Shipping Charges 12.71 CHECK TOTAL 12.71 National Enviromental Testing 009421 Water Operations Fund Water Test 20.00 CHECK TOTAL 20.00 Neenah Foundry Company 009427 Streets & Alleys 2-Frain & Grates 180.00 CHECK TOTAL 180.00 NoWe II. Municipal Cerks Assn. 009358 Finance Dept. Dues for 10/92-09/93 20.00 CHECK TOTAL 20.00 Northern Illinois Gas 009495 Water Operations Fund Gas at Well House $3 44.65 CHECK TOTAL 44.65 Ray O'Herron Co., Inc. 009371 Police Department Evidence Coll. Supplies 97.24 Ray O'Herron Co., Inc. 009380 Police Department Duty Ammo. 512.54 CHECK TOTAL 609.78 James M. Olson Associates,LTD 009449 Streets & Alleys Survey of Adrian Street 2075.00 CHECK TOTAL 2075.00 Oswego Excavating 009437 Water Operations Fund Trench Backfill - Bowl 338.24 CHECK TOTAL 338.24 CITY OF YORKVILLE Page 7 BILLS FOR APPROVAL AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Pamida 009314 Police Department 2 Poster Frames 19.98 CHECK TOTAL 19.98 Pandolfi, Topolski, Weiss & 009443 Finance Dept. Audit 1610.00 Pandolfi, Topolski, Weiss & 009455 Finance Dept. Audit for F/Y 91-92 920.00 CHECK TOTAL 2530.00 Donald E. Peck 009318 Finance Dept. Dental Assist - Peck 25.00 Donald E. Peck 009450 Finance Dept. Monthly Car Phone 60.83 CHECK TOTAL 85.83 Pride Petroleum Company, Inc. 009492 Trucks, Tractors, & Equip October Gasoline Purchase 259.30 CHECK TOTAL 259.30 Public Works Bookstore 009484 Finance Dept. Books 77.00 CHECK TOTAL 77.00 Quill Corp. 009353 Finance Dept. Office Supplies 49.35 Quill Corp. 009439 General Fund Income Office Supplies 42.50 Quill Corp. 009489 Building & Zoning Dept. Tube Files 111.84 CHECK TOTAL 203.69 R & R Supplies 009340 Beecher Building Fund Garbage Bags 29.40 R & R Supplies 009373 Police Department Copier Paper 31.09 R & R Supplies 009446 Streets & Alleys Case of Paper Towels 71.80 R & R Supplies 009448 Beecher Building Fund Stripper 79.97 R & R Supplies 009452 Streets & Alleys Sweep Compound 39.98 CHECK TOTAL 252.24 R. B. & Associates 009351 Streets & Alleys Prints of Street Plans 12.00 CHECK TOTAL 12.00 Ramar Electronics, Inc. 009388 Police Department Radio Repair on 1416 30.00 CHECK TOTAL 30.00 Rapidforms, Inc 009504 Finance Dept. W-2 Forms 170.13 CHECK TOTAL 170.13 Refrigeration Unlimited, Inc. 009342 City Buildings Thermostats Repair 100.96 CHECK TOTAL 100.96 CITY OF YORKVILLE BILLS FOR APPROVAL Page 8 AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Riemenschneider Electric 009344 City Parks Repair Park Light 228.18 CHECK TOTAL 228.18 Roadway Signal & Lighting,Inc. 009324 Streets & Alleys VanEmmon & 47 Signal Repr 262.30 Roadway Signal & Lighting,Inc. 009324 Balance Sheet-Gen'l Fund VanEmmon & 47 Signal Repr 262.30 CHECK TOTAL 524.60 Rowell Chemical Corporation 009503 Water Operations Fund Chlorine 600.00 Rowell Chemical Corporation 009503 Water Operations Fund Chlorine 450.00 Rowell Chemical Corporation 009507 Water Operations Fund Cylinder Returns (900.00 ) CHECK TOTAL 150.00 Royal Maccabees Life Insurance 009392 Finance Dept. November Life Premium 65.91 CHECK TOTAL 65.91 STS Lawn Service 009499 City Parks Sept. Mower Rental 400.00 CHECK TOTAL 400.00 Safari Market 009367 City Buildings Toilet Paper 21.36 Safari Market 009391 Police Department Refreshment for Open Hous 29.48 Safari Market 009435 Water Operations Fund Clorox 4.18 Safari Market 009493 Water Operations Fund Soap & Water for Testing 1.98 CHECK TOTAL 57.00 John N. Schneider 009436 Building & Zoning Dept. 89 October Inspections 1557.50 CHECK TOTAL 1557.50 Scranton Gillette 009483 Water Operations Fund 1-Yr. Subscription 25.00 CHECK TOTAL 25.00 Gregory Sibenaller 009374 Police Department Lodging/Meals Gun School 111.19 Gregory Sibenaller 009497 Finance Dept. Dental Assist.-Sibenaller 55.10 CHECK TOTAL 166.29 Sidener Supply Company 009438 Water Operations Fund Meters 914.00 Sidener Supply Company 009451 Water Operations Fund Fittings 186.00 CHECK TOTAL 1100.00 Small Engine Emporium 009337 City Parks New Chain Sharpen 5 other 35.68 Small Engine Emporium 009338 City Parks Filter Gasket Lawn Mower 10.75 Small Engine Emporium 009339 City Parks New Sprocket 20.95 CHECK TOTAL 67.38 CITY OF YORKVILLE • BILLS FOR APPROVAL Page 9 AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Somes Uniforms 009312 Police Department 25 Stripes for Uniforms 27.91 CHECK TOTAL 27.91 Sparkling Spring Water Co. 009321 Police Department Final Bill Bottle Water 69.50 CHECK TOTAL 69.50 St. Patrick's Parish Center 009368 Public Relations Dept. Deposit X-Mas Party 12/19 150.00 CHECK TOTAL 150.00 Steven's 009315 Police Department 2 DARE Jackets 130.00 CHECK TOTAL 130.00 Stun Tech Incorporated 009379 Police Department 5 Batteries for Stun Gun 117.75 CHECK TOTAL 117.75 TCD Services 009498 Health & Sanitation Nov. Garbage Pickup 9176.90 CHECK TOTAL 9176.90 United Parcel Service 009426 Finance Dept. Shipping 8.78 United Parcel Service 009428 Finance Dept. Shipping 17.86 CHECK TOTAL 26.64 Valley Office Products. Inc. 009308 Police Department Folders,Clips & Post its 36.31 Valley Office Products, Inc. 009390 Police Department Storage Boxes 80.64 CHECK TOTAL 116.95 Water Products Co. 009331 Water Operations Fund 20' & 8' Dip 153.00 Water Products Co. 009332 Water Operations Fund 36' Dip 228.24 Water Products Co. 009346 Water Operations Fund Fittings 124.08 Water Products Co. 009347 Water Operations Fund Valve Box Increasers 187.80 Water Products Co. 009350 Water Operations Fund 2 Valve Box Increasers 49.80 CHECK TOTAL 742.92 WaterPro 009329 Water Operations Fund Drill Bit,Valve Packing 182.38 CHECK TOTAL 182.38 Weldstar Company 009360 Streets & Alleys Oxygen & Acetylene Tanks 77.75 CHECK TOTAL 77.75 Wheeler, Inc. 009500 Capital Improvement Fund 1-Computer 1-Printer 4654.00 ■ CITY OF YORKVILLE BILLS FOR APPROVAL Page 10 w AS OF NOV. 12,1992 LAST NAME (VENDOR) ENTRY) FUND DESCRIPTION AMOUNT Wheeler, Inc. 009501 Police Department 1-Computer 3755.00 CHECK TOTAL 8409.00 The Williamsburg 009511 Finance Dept. Office Meeting 70.80 CHECK TOTAL 70.80 Yackley All Weather Service 009434 City Parks Mowing 65.00 CHECK TOTAL 65.00 Yorkville Ace Home Center 009381 Police Department Combo Lock 10.25 Yorkville Ace Home Center 009382 Police Department Key and Key Ring 1.07 Yorkville Ace Home Center 009447 Streets & Alleys Paper Towels 18.90 CHECK TOTAL 30.22 Yorkville Auto Parts 009394 Police Department Tar Remover 2.52 Yorkville Auto Parts 009395 Police Department Windshield Washer Fluid 5.94 Yorkville Auto Parts 009466 Trucks, Tractors, & Equip Marker Lights 22.10 Yorkville Auto Parts 009467 Trucks, Tractors, & Equip Marker Lights on Pick Up 3.36 Yorkville Auto Parts 009468 Water Operations Fund Compactor Sewer 8.64 Yorkville Auto Parts 009469 Water Operations Fund 73 GMC Reflectors 26.30 Yorkville Auto Parts 009470 City Parks Cleaner for Parks 5.82 Yorkville Auto Parts 009471 Trucks, Tractors, & Equip Tune up on 76 Chevy 29.93 Yorkville Auto Parts 009472 Trucks, Tractors, & Equip Air Filter 76 Chevy 21.04 Yorkville Auto Parts 009473 Trucks, Tractors, & Equip Oil Filter, Funnel 8.46 Yorkville Auto Parts 009474 Trucks, Tractors, & Equip Air Filter 76 Chevy 10.52 Yorkville Auto Parts 009475 Trucks, Tractors, & Equip Oil Dry 11.98 Yorkville Auto Parts 009476 Trucks, Tractors, & Equip Fuel Filter 5.03 Yorkville Auto Parts 009477 Trucks, Tractors, & Equip Tune-Up On Chevy 39.00 Yorkville Auto Parts 009478 Trucks, Tractors, & Equip Wire Set for Chevy 45.87 Yorkville Auto Parts 009479 Trucks, Tractors, & Equip Gap Tool,Socket PVC Valve 19.05 Yorkville Auto Parts 009480 Police Department Bulb 12.96 Yorkville Auto Parts 009481 Police Department Oil 17.88 CHECK TOTAL 296.40 Yorkville Equipment Co., Inc. 009432 Trucks, Tractors, & Equip Belt - Massey 16.01 CHECK TOTAL 16.01 Yorkville Hardware 009457 Streets & Alleys Pliers 20.69 Yorkville Hardware 009458 Water Operations Fund Gloves 6.99 Yorkville Hardware 009459 Streets & Alleys Mortor Mix 4.10 Yorkville Hardware 009460 Streets & Alleys Concrete for Sewer Repair 7.70 Yorkville Hardware 009461 Water Operations Fund Gloves 22.98 Yorkville Hardware 009462 Water Operations Fund Rubber Boots 37.51 Yorkville Hardware 009463 Water Operations Fund 1 Yr. Supply Jersey Glove 107.88 Yorkville Hardware 009464 Water Operations Fund Batteries 18.36 rCITY OF YORKVILLE ` Page 11 4 BILLS FOR APPROVAL AS OF NOV. 12,1992 LAS":.' NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Yorkville Hardware 009465 Water Operations Fund 2-Shovels 12.58 CHECK TOTAL 238.79 Yorkville Marathon, Inc. 009384 Police Department Oil Change on 1M4 22.95 Yorkville Marathon, Inc. 009385 Police Department Water Pump Replacement Ml 295.97 Yorkville Marathon, Inc. 009453 Water Operations Fund Starter & Tires 113.40 CHECK TOTAL 432.32 Yorkville Park Board 009356 Land Cash Grant Fund Reimburse for Fencing 525.00 Yorkville Park Board 009365 Land Cash Grant Fund Reimb. Mat"i Ball Diamond 5970.00 CHECK TOTAL 6495.00 Yorkville Police Dept. 009359 Police Department Petty Cash Reimbursement 6.00 Yorkville Police Dept. 009400 Police Department Postage 5.21 CHECK TOTAL 11.21 Yorkville Postmaster 009369 Water Operations Fund Water Billing Postage 285.01 CHECK TOTAL 285.01 TOTAL BILLS 93,452.96