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Home My WebLink AboutBill List 1991 01-10-91 CITY OF YORKVILLE 1 _ . BILLS FOR APPROVAL AS January 0` 1991 LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT Amoco Oil Company 004489 Police Department Gasoline 1164.00 CHECK TOTAL 1164.00 Astro Pneumatic Tool Co. 004503 Trucks` Tractors, & Equip Pump 81.10 CHECK TOTAL 81.10 Aurora Blacktop, Inc. 004538 Streets & Alleys Patchmg`Core Sampling 1300.00 CHECK TOTAL 1300.00 Thomas Barna 004492 Finance Dept. Dental Assistance 48.00 Thomas Barna 004493 Finance Dept. Dental Assistance 48.00 Thomas Barna 004494 Finance Dept. Dental Assistance 48.00 Thomas Barna 00450 Police Department FBI Academy-Air Fare 646.00 CHECK TOTAL 790.00 Juoy Bell 004482 Finance Dept. Self insurance 152.98 Judy Be}} 004483 Finance Dept. Self Insurance 219.20 CHECK TOTAL 372.18 Cal-Mark Ltd. 004496 Police Department Replace Letter t Striping 40.00 CHECK TOTAL 40.00 Glenn Calvert 004481 Finance Dept. Self Insurance 17.30 CHECK TOTAL 17.30 Cedar Map Company 004523 Finance Dept. County Maps 134.00 CHECK TOTAL 134.E Center for Business Management 004450 Finance Dept. Envrnmnt}.Coupliance Book 64.00 CHECK TOTAL 64.00 Central Limestone Co.` Inc. 004550 Motor Fuel Tax Fund Shoulder Stone 70.56 CHECK TOTAL 70.56 . Columbia Pipe & Supply Co. 004451 Motor Vehicle Tax Fund Sidewalk Railing 219.19 CHECK TOTAL 219.19 Commonwealth Edison 004474 Sewer Maintenance Fee Fed Gawne Lane Lift Station 8.85 Commonwealth Edison 004475 City Parks Monument 82.94 Commonwealth Edison 004476 Water Operations Fund Tower 02 33.27 Page 2 CITY OFYORKVlLLE . , BILLS FOR APPROVAL ' AS January 10, l991 LA.::,T NAM[ (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Commonwealth Edison 004477 Finance Dept. [SDA Siren 7.60 Commonwealth Edison 004478 Water Operations Fund Booster Station 184.11 Commonwealth Edison 004539 Streets & Alleys Street Lighting 1463.55 Commonwealth Edison 004540 Sewer Maintenance Fee Fnd NUdwood Lift Station 8.49 CHECK TOTAL 1788.81 Double D Express Inc. 004443 Sewer Maintenance Fee Fnd Freight for Huse 34.46 CHECK TOTAL 34.48 Durbin Office Machines 004576 Police Department Toner 60.00 CHECK TOTAL 60.00 Dyna-Tite Corp, 004447 Trucks, Tractors, & Equip Nuts` Bolts, Washers 310.11 CHECK TOTAL 310.11 Joe ne E}}ertson 004431 Finance Dept, Committee Meetings 100.00 Juae Ellertson 004551 Building & lnning Dept. Dec.Pian.Cumm. Minutes 42.50 CHECK TOTAL 142.50 Epic Life Insurance Co. 004574 Finance Dept. Jan.Group Health Ins- 3936.84 CHECK TOTAL 3936.84 First National Bank uf Chir^rin 004480 City Parks Agent Feet 400.00 CHECK TOTAL 400.00 Fox Ridge Stone Co. 004558 Water Operations Fund Pe? GravEl 299.79 CHECK TOTAL 299.79 Fox Valley Sewer Service 004442 Sewer Maintenance Fee Fnd Jet Snm»nauk Sewer 262.50 Fox Valley Sew Service 004472 Sewer Maintenance Fee Rut Jet Wasnington Sewer 420.00 Fox Valley Sewer Service 004473 Sewer Maintenance Fee Fnd Jet Heustis Sewer 551.25 CHECK TOTAL 1233.75 Gooding Rubber Company 004534 Sewer Maintenance Fee Fnd Sewer Pump Hue 340.32 - CHFCK TOTAL 340.32 u. N. Grainger, Inc, 004542 Trucks, Tractors, & Equip Grinder Wheel Flange 21.88 CHECK TOTAL 21.88 Gregory Construction Cu. 004419 Motor Vehicle Tax Fund Chain Line Fence 75.00 CHECK TOTAL 75.00 CITY OF YORKYlLLI 3 - . BILLS FOR APPROVAL AS January 10. 199} • LAST NAME (VENDOR) [NTRY# FUND DESCRIPTION AMOUNT The Hartford 004448 Finance Dept. Worker's Coap.losurance 30522.00 CHECK TOTAL 30522.00 Holland's Drug Store 004403 Police Department Photos, Misc. 10.85 Holland's Drug Store 004409 Police Department File 26.88 Holland's Drug Store 004422 Police Department Christmas Cards 23.00 CHECK TOTAL 60.73 Illinois Association of Chiefs 004562 Police Department Annual Membership Dues 100.00 CHECK TOTAL 100.00 Illinois Be}} Telephone 004462 Police Deportment Telephone 0.16 Illinois Bell Telephone 004463 Police Department Telephone 16.77 Illinois Bell Telephone 004553 Water Operations Fund Booster Station 22.33 Illinois Bell Telephone 004554 Water Operations Fund Tower #2 54.50 Illinois Bell Telephone 004572 Water Operations Fund Pump Control Line 48.99 CHECK TOTAL 142.75 Illinois Emergency Serv.Mgmt. 004501 Police Department Membership Dues 30.00 CHECK TOTAL 30.00 Illinois Municipal League 004421 Finance Dept. Membership Dues 264.00 CHECK TOTAL 264.00 J. C. M. Uniforms 004424 Police Department Wearing Apparel 51.95 J. C. M. Uniforms 004485 Police Department Wearing Apparel 32.00 J. C. M. Uniforms 004488 Police Department Waariny Apparel 96.00 J. C. M. Uniforms 004497 Police Department Wearing Apparel 159.55 CHECK TOTAL 339.50 j. T. Johnson 004454 FinanCs Dept. Chiropractic Appointment 20.00 J. T. Johnson 004543 Finance Dept. Chiropractic Appointment 20.00 CHECK TOTAL 40.00 Kendall Cu. Record 004519 Building & Zoning Dept. Legal Notices 62.08 _ Kendall Cu. Record 004520 Water Operations Fund Mb.Rdr.Crds./8dm.Nwslttr 277.50 Kendall Co. Record 004521 Police Department lncdnt.Crds.`0snss.Crds. 69.60 CHECK TOTAL 449.18 Kendall Co. Recorder 004468 Sewer Maintenance Fee Fnd Sewer Easements. 45.00 CHECK TOTAL 45.00 Page 4 CITY OF YO0KYlLU[ . , BILLS FOR APPROVAL ' AS January 10, 1931 i6T NAME (VENDOR) ENTRYt FUND DESCRIPTION AMOUNT Kendall Co. Sheriff. Office of 004500 Police Department Reimburse Letm, Contract 417.00 0FCK TOTAL 417.00 Kendal} Printing 004460 Police Department Incident Reports 11.85 CHECK TOTAL 11.85 Attorney D Kramer 004444 Building & Zoning Dept. Record Annexations 31.00 Attorney 0 Kramer 004445 Sewer Maintenance Fee End Record Sewer Easement 15.00 Daniel J. Kramer 004456 Finance Dept. Dental Assistance 52.20 CHECK TOTAL 98.20 Mar Electric Supply 004531 Beecher Building Fund Light Bulbs 112.00 CHECK TOTAL 112.00 Marathon Petroleum Co. 0O4466 Trucks. Tractors` & Equip Gasoline 699.36 CHECK TOTAL 699.36 Har:ld U. Martin III 004455 Finance Dept. Vision As;ie.tance 167.00 rHECK TOTAL 167.00 Milford Mikkebon 004418 Finance Dept, Self Insurance 32.00 CHECK TOTAL 32.VC, Joe L. Moore 004541 Water Operations Fund Travel Expenses 35.40 CHECK TDTAL 35.40 Neenah Foundry Co. 004527 Sewer Maintenance Fee Fnd Sewer Manhc\e Lids 500.00 CHECK TOTAL 500.00 Net Midwest, Inc. 004526 Water Operations Fund Water Samples-Co}iform 26.00 CHFCK TOTAL 26.00 Northern Illinois Gus 004470 Beecher Building Fund Beecher Building 208.28 ' Northern Illinois Gas 004471 City Parks Monument 17.12 CHECK TOTL 225.40 The Office Works. 004559 Finance Dept. Office Supplies 23.15 CHECK TOTAL 23.15 5 CITY OF YORKVILLE ` BILLS FOR APPROVAL AS Jan:ary lV, 1991 LAST NAME (VENDOR) ENTRY& FUND D[SCRlRlDN AMOUNT Office of State's Attorneys 004577 Police Department Newsletter Subscription 15.00 CHECK TOTAL 15.00 James M. Olson Asodate,LTD 004437 Water Operations Fund Revisions-Sh}}w.Well Plat 475.00 jamss M. Olson Associates`LTD 004438 Building & Zoning Dept. Holland's Sewer Extension 350.00 Jam*s M. Olson Associates.LTD 004547 Streets & Alleys . Prairie Park Swr.Services 480.00 CHECK TOTAL 1305.00 Parkccm` Inc. 004420 Water Operations Fund Service Sizing Software 99.00 CHECK TOTAL 99.00 Michae}em Pfister 004417 Finance Dept. Self Insurance 60.08 CHECK TOTAL 60.08 R.L. Polk t Cu. 004407 Police Department City Directory Services 85.00 CHECK TOTAL 85.00 Quill Corp. 004430 Finance Dept. Office Supplies 55.58 CHECK TOTAL 55.58 R & R Supplies 004426 Trucks, Tractors, & Equip Wipers 33.05 K & R Supplies 004427 Beecher Building Fund Paper Towels 37.80 H & R Supplies 004428 City Buildings Cleaning Supplies. 82.30 R k R Supplies 004486 Po}ice Department Copy Paper 37.40 CHECK TOTAL 190.55 R W 0 Como. Electronics` Inc, 004410 Police Department Radio Repair 71,60 CHECK TOTAL 71.80 Rapidfcrms` Inc 004446 Finance Dept. Forms k Envelopes 86.46 CHECK TOTAL 88.46 Respond Systees 004552 Streets & Alleys First Aid Supplies 34.20 CHECK_ �CK TOTAL 34.20 Ric Mar Industries 004436 City Buildings Wash Kit 102.39 CHECK TOTAL 102.39 Rick's Towing t Repair 004548 Trucks` Tractors, & Equip Rp}c.Trnsms smb}y. 153,64 Rick's Towing & Repair 004563 Police Department Repairs-III 4'S�,«'^ ,'it r�/ 30.00 ' Page 6 CITY OF YORKVILLE - . BILLS [OR APPROVAL ' A9. J� :ay 1C` 198 G'T NAME (YENDOP) [NTRYI FUND DESCRIPTION AMOUNT Rick's Towing 6 Repair 004564 Police Deparbaent Repairs-M\ teci(okv/) 82.10 Rick's To,-;mg & Repair 004565 Police Department Repairs-M2 .25 Rick's Towing 6 Repair 004566 Police Department Repairs-M2 28.00 Rick's Tu^ing & Repair 0O4567 Police Department Repair .VV Rick's Towing 6 Repair 04568 Police Department Repairs 9.45 Rick's Towing t Repair 004569 Police Department Repairs- i479200.98 Rick's� }owi ng & R epazr 004570 Police ce uoparzmen� x»Pas-M(7 h wmostg7/ 25'95 CHECK TOTAL 800.37 Roadway Signal 6 Lighting`loc, 004465 Streets & Alleys Repair Traffic Signal 157.20 CHECK TOTAL 157.20 Royal Maccabees Life Ins. Cu. 004575 Finance Dept. Jan.Grcup Life insurance 62.79 CHECK TOTAL 62.79 S. E. S. 004440 Water Operations Fund Chlorinator Repair Kits 261.24 S. E. S. 004441 Water Ope`dions Fund Signs 6 Syphon Pump 172.00 S. E. S. 004529 Water Operations Fund Chlorinator Parts 99.75 S. E. S. 004530 Water Operations Fund Screws 25.43 CHECK TOTAL 512.42 Safari Market 004434 City Buildings Toilet Paper 37.20 Safari Market 004435 Water Operations Fund Bleach`Distil}ed Water 2.79 Safari Market 004461 Police Department Coffee, Supar`Creamer 18.10 CHECK TOTAL 52.09 Safety Supply Illinois 004429 Sewer Maintenance Fee End Confined Space Signs 97.65 CHECK TUTAL 97.65 .:1uhn K. Schneidpr 004549 Building t Zoning Dept. Building inspections 665.00 CHECK TOTAL 665.00 J. Roy Schneider Trucking 004560 Water Operations Fund Trucking PEE Grave} 103.26 . .ay Schneider Trucking 004561 Streets & Alleys Trucking CA-6 45.2C CHECK TOTAL 142.46 ' She}} Oil Company 004479 Trucks` Tractors, & Equip Gasoline 42.76 CHECK TOTAL 42.76 G,tgory .'oenaller 004406 Finance Dept. Self Insurance 122.24 L"gory Sib»oal\pr 004411 Finance Dept. Self Insurance 24.00 Gr -gory Sibenalle, 004412 Finance Dept. Self Insurance 64.00 ' CITY OF �0KVl�I Page . ^ BILLS FOR APPROVAL . AS Januar y 10, 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Gregory Sibenaller 004413 Finance Dept. Self Insurance 18.58 Gregory Sibenaller 004414 Finance Dept. Self Insurance 46.64 Gregory Sibenaller 004415 Finance Dept. Self Insurance 89.06 Gregory Sibenaller 004416 Finance Dept. Self Insurance 81.20 CHECK TOTAL 445.72 Sidener Supply Company 004425 Water Operations Fund Remote Meter Wire 192.67 CHECK TOTAL 192.67 ' Signal Three Systems 004487 Police Department Light Repairs 48.00 Signal Three Systems 00*498 Police Department Repair Lights 51.50 Signal Three Systems 004499 Police Department Repair Light 40.00 CHPCK TOTA1 139.50 SiLich, Gardner & Co. 004504 Finance Dept. Audit for Fiscal 89-90 11350.00 CHECK TOTAL 11350.00 R. L. Smith Constructicn Inc. 004432 Sewer Maintenance Fee Fnd Point Sewer Repairs 2047.84 R. L. Smith Construction Inc. 004433 Water Operations Fund Fox Road Water Main 1726.00 CHECK TOTAL 3773.84 Sparkling Spring Water Co. 004459 Police Department Water 11.60 CHECK TOTAL 11.60 Teledyne Isotopes 004528 Water Operations Fund Radium Analysis 280.00 CHECK TOTAL 2P.00 T,i County Concrete 004555 Water Operations Fund Plug Well 02 26.13 Tri County Concrete 004556 Water Operations Fund Man Lift Base 26.13 Tri County Concrete 004557 Motor Vehicle Tar Fund Sidewalk-Washington St. 168.75 CHECK TOTAL 221.01 United Parcel Service 004452 Finance Dept. Shipping Charges 17.0 United Parcel Service 004453 Finance Dept. Shipping Charges 16.30 United Parcel Servics 004517 Finance Dept. Shipping Charges 12.24 ` United Parcel Service 004518 Finance Dept. Shipping Charges 13.46 CHECK TOTAL 59.03 Valley Office Products, Inc. 004423 Police Department Offia Supplies. 22.88 Valley Office Products, Inc. 004495 Police Department Office Supplies 21.38 CHECK TOTAL 44.26 CITY OF YDRKV]LUE Page 8 , ^ BILLS FOR APPROVA! . AS January 10 1991 Lr7:',T NAME (VENDOR) [MTRY# FUND DESCRIPTION AMOUNT Valley Trucking Company 004522 Water Operations Fund Pressure Taps-Fox Rd. 600.00 NECK TOTAL 600.00 Vulcan, Inc. 004469 Motor Fuel Tax Fund Street Signs 351.50 CHECK TOTAL 351.50 Water Products Co. 004532 Sewer Maintenance FEE Fnd Sewer Pipe & Couplings 517.07 Water Products Co. 004533 Water Operations Fund Repair Clamps 162.00 CHECK TOTAL 679.87 Christine Weiss 004439 Health & Sanitation Dog Catcher FEES 790.66 CHECK TOTAL 790.00 .West Side Tractor Sales 004449 Trucks, Tractors, & Equip R&K Rear Drive Assembly 2542.84 West Side Tractor Sales 004536 Trucks, Tractors, & Equip Hydraulic Lino 14.54 West Side Tractor Sales 004537 Trucks, Tractors, & Equip Hydraulic Lines`Fittings 54.05 CHECK TOTAL 2611.43 Yorkville Area Chamber 004573 Finance Dept. Chamber Dues 100.00 CHECK TOTAL 100.00 Yorkville Auto Parts 004544 Trucks, Tractors, & Equip Headlights 22.73 Yorkville Auto Parts 004545 Trucks` Tractors, & Equip Oil 8,15 Yorkville Auto Parts 00450, Streets t Alleys Di} Absorbent 5,95 CHECK TOTAL 36.83 Yorkville [ouip*ent Co.` Inc. 004524 Trucks, Tractors, & Equip Bolt 0.80 Yorkville Equipment Co., Inc. 004525 Trucks` Tractors, & Equip Hydraulic Hose 18.72 CHECK TOTAL 19.52 Yorkville Hardware 004505 Streets & Alleys Cement E,00ver 2.89 Yorkville Hardware 004506 Water Operations Fund Eye Bolts 2.28 Yorkville Hardware 004507 Sewer Maintenance Foe Fnd Hydraulic Cement 11.99 Yorkville Hardware 004508 Water Operations Fund Bleach 3.70 Yorkville Hardware 004509 Water Operations Fund Hose Coupler 1,39 Yorkville Hardware 004510 Streets & Alleys Gloves 23.11 Yorkville Hardware 004511 City Buildings Step Ladder 184.70 Yorkville Hardware 004512 Streets & Alleys Concrete Nails 3.99 Yorkville Hardware 004513 Water Operations Fund Va}ve,Gauge` Fittings, 18.18 Yorkville Hardware 004514 Water Operations Fund Batteries 3.88 Yorkville Hardware 004515 Streets & Alleys Snow Shovel 20.49 Yorkville Hardware 004516 City Buildings Keys 2.00 CHECK TOTAL 278.60 Pag CITY OF Y0RKY}LL[ ^ , BILLS FOR APPROVAL AS January 10` \931 LET NAME (V[KD8R1 EKTPYt FUND 8ESC lRlDM AMOUNT Yorkville Police Dept. 004457 Police Department Postage 1.25 Yorkville Police Dept. 004458 Police Departtent Postage 25.00 CHECK TOTAL 26.25 Yorkville Postmaster 004490 Water Operations Fund Mailing Water Bills 192.69 Yorkville Postmaster 004491 Water Operations Fund Mail Quarterly Newsletter 136.75 CHECK TOTAL 329.44 7eite,-Dickson Ins, Agency 004484 Finance Dept. Computer Coverage 100.00 CHECK TOTAL 100.00 TOTAL BILLS 74335.20