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Home My WebLink AboutBill List 1991 01-24-91 CITY OF YORKVILLE Page 1 BILLS FOR APPROVAL AS January 24, 1991 LAST NAME iVEHDOTO ENTRY* FUND DESCRIPTION AMOUNT Akzo Salt. Inc. 004611 Motor Fuel Tax Fund Bulk Rock Salt 1083.49 Akzo Salt, Inc. 004612 Motor Fuel Tax Fund Bulk Rock Salt 482.42 CHECK TOTAL 1565.91 Alexander Lumber 004634 Police Department Lumber, Misc. 105.41 CHECK TOTAL 105.41 American Water Works Assoc. 004614 Water Operations Fund AWWA Dues 140,00 CHECK TOTAL 140.00 Amoco Oil Company 004664 Police Department Gasoline 605.73 CHECK TOTAL 605.73 Area Services Corp. 004661 Beecher Building Fund Repair Dishwasher 87.00 CHECK TOTAL 87.00 Aurora Blacktop, Inc. 004605 Motor Fuel Tax Fund Cold Mix 182.00 CHECK TOTAL 182.00 Judy Bell 004617 Building & Zoning Dept. ZBP Meeting & Minutes 25.00 CHECK TOTAL 25.00 E_.. Srad% 004623 23 Water Operations Fund Extend er Eary.ice 562.72 CHECK TOTAL 562.72 Gar?! Calvert 0A653 Finance Dept. Self =ur_rCe _..9. CHECK. TOTAL 39,39 Chicago Title IrsurancF Co. 004663 Wa t er Operations Fund Closino Fees-Shallow <e 11 I 39.0 CHECK TOTAL 199.00 Commonwealth Edison 004603 Streets t Alleys Street Lighting 167.17 Commonwealth Edison 004648 Finance Dept. ESDA Siren 8.29 Commonwealth Edison 00464? City Parks Monument 168.28 Commonwealth Edison 004650 Sewer Maintenance Fee Fnd Gagne Lane Lift Station 9.85 CHECK TOTAL 353.54 Computerland 004662 Finance Deot, Computer Class 250.00 CHECK. TOTAL 250.00 Page 2 CITY OF YOPKVlLLE BILLS FUR APPROVAL NnME (VEN-2g) FL:NL, �EKKlPTlGN Countryside True Value Hfwe. Iracturs/ & [quip F\oor Jack Countryside True Value Hdxe, 004589 City Buildings Filters. t Staples 6.96 Ceuntryude True Value Hdwp. 004P0 Water Operations Fund Pliers 6 Rmgs 17.41 Countryside. True Value Hdxe. 0045'-i1 City Buildings broom 14.38 Countryside True Value Hgwe. 004592 Water Operations Food batteries 2.14 Countryside True Value Hdwp, 004593 Water Operutioos Fund Tope & Fin 2.92 Countryside True Value Howe. 004594 lrucks, Tractors. & Equip Grinding Wheel 11. 1 Countryside True Value Hdoe. 004595 City Buildings Space Heat»r 1O7.55 Countryside True Value Hdwe. 00456 Streets & Alleys W'ench �.12 CHECK TOTAL 203.98 Dierzeo Company OO4606 Trucks, Tractors, t Equip R & R Clutch Punp 540.00 CHECK TOTAL 540.00 Dyna'Tite Corp. 004627 Truck, Tractors, k Equip 6tec1 E'ushe 31.25 Dyna-Tite Corp. 004628 Water Operations Fund Anchors Yal,es 15�.58 CHECK TOTAL 1G5.83 Fox Valley Golf & Trophy Ns,63O Pub\ic Re]atioos Dept. Engraving 8.10 CHECK 70+L B.1v Si 'sd E. Hanson 0046J1 Katpr Operetions Fund Shallow i4EA Site 17��.0o cHE-c) TuTAL 172�5.00 Diioo:E Bel} Depurtment Tplephcne 19.2V � Il]inoie 7elechche VV4582 Police Department 16.77 Illinois Bell Telepteme 00457-7 Water 4e,ation5 Fund E 148.8Z Gs\l Tdephc'.e 004596 Finance Dept: Hubitc 1L�.�2 ��inois 8eU Telephone Pu:1ce {l\inois Bell TplechcTe Ra}ance S�eet-Ge,'l Fund Lltru,' 87.B• D�ipn�s Fell Te1errane lUinois Bd} Te1�7,:hmi h;4602 �echer Rui�dzr� Fuod 8e*c�e' 34.D3 UHtCK J. C. M. Unibrae 004635 Police DeE,artmeot Nee,inc �pparel 775.9� 0, C. Uniforms 0046:1)6 Felice Department Wsaring Appare} 51.95 J. C. n. Uniforms Po}se Depertpent wearing Apparel 46.Y5 J. C. M. Unitoros 004638 Police Departoemt Wearing APuarel 34.95 J. C. Un:furps 004639 Police Departoe.r1: ��annp Appa,s} 1V7.10 CHECL 170.5O • CITY OF YORKVILLE Page 3 BILLS FOR APPROVAL . AS January 24, 1951 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AIOUNT kenc:all Co. Public Eildd.CoLt. 004609 water Operations Fund Oversize Hater Main 3505.10 CHECK TOTAL 3515.10 Rebut E. Lee Building Co. 004626 Streets t Alleys Aggregate Strg. Facility 29740.00 CEECK TOTAL 29740,00 Marathon Petroleut C . 004586 Trucks, Tractors, t Equip Baseline 539.89 CHECK TOTAL 539.69 Milford Mikkelson 004607 Finance Dept. Dental Assistance 52.00 Milford Mikkelson 004644 Finance Dept. Self Insurance 16.00 Milford Mikkelson 004655 Finance Dept. Self Insurance 16.00 Milford Kikkelson 004656 Finance Dept. Self Insurance 16.00 Milford tilkelson 004657 Finance Dept. Self Insurance 16,09 Milford Mikkelson 004658 Finance Dept. Self Insurance 4.04 CHEJ I1 _ N:rthern Illinois Bas 004584 Beecher Building Fund Becher Building IL4.32 Northern Illinois Gas 004555 Water Operations Fund Fuephouse 13 154.04 Northern Illinois Bas 004604 Water Operations Fund Meter Reading Service !19.77 Northern Illinois Gas 004651 City Parks Monutent 52.20 Northern Illinois Gas 004652 Beecher Building Fund Beecher !04.24 CHECK TOTAL 134,57 [he Office WDIJE 04619 Finance Dept. Corner LeEl. CHECK KTL IL:11 Lq. 04624 Finance i•EqA. f.MCE Lill Corp. 004625 Finance Dept. 3ffice Supplies :52.08 CEE5Y. TOTAL R t P Supplies 004645 Police Departtent Kleenex 39.70 CHECK TOTAL 39.T0 R K 0 Cm. Electronics, Inc. 004641 Police PEparttent Parts. t Labor 60.65 CHECK TOTAL Powell ChuiC21 Corporation 004587 Water Operations Fund Chlorine ;50.00 CHECK TEAL ;50.00 S. E. S. 0;!,10 VEter OPsraticr FLr:' P,F. P:. = - CITY OF YORKVILLE Page 4 ' BILLS FOR APPROVAL AS January 24, 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT S. E. S. 004659 Water Operations Fund Chlorinator Parts 15.94 CHECK TOTAL 74.69 Safari Market 004642 Police Department Coffee t Filters 15.60 CHECK TOTAL 15,60 iregery Sibenaller 004608 Finance Dept. Dental Assistance 70.04 fregory Sibenaller 004654 Finance Dept. Self Insurance 128.00 CHECK TOTAL 198.00 Sidener Supply Company 004578 Water Operations Fund Credit-Water Meters — 529.46 Sidener Supply Company 004620 Water Operations Fund Water Meters 1920.60 Sidener Supply Company 004621 Water Operations Fund Remote Meter Wire 1�..192.67 Sidener Supply ly C.omppany 004622 Water Operations Fungi Washers 2 14,5z i CHECK TOT=_ 1,598.33 Small Engine Emporium (04615 Trucks, Tractors, t Equip Repair Snowblower 3.,2- CHECK TOTAL 32.25 f Sparkling Spring Water Co. 004579 Police Department Quarterly Cooler Rental 31.50 Sparkling Spring Water Cc. 004580 Police Department Rental 1, uO S Sparkling Spring Water Co, 004633 Police Department Water 1.F ; CHECK TOTAL 106,10 f Tri Cc.tisposal Services,Inc, 004613 Health t Sanitation h r ags Service-Jan. 7 884, 8 United Parcel Service 004618 Finance Ship=Dept. T Shipping Charge`-. ?•t!= t United Parcel Service 0.4660 Finance Dept. Shipping Charges 6,53 CHECK TOTAL 13.52 Valley Office Products, Inc, 004632 Police Department Office Supplies 28.31 t CHECK. TOTAL 28.31 Vulcan, Inc. 004629 Meter Fuel Ta% Fund S r Sign eccrc Ha: __,� n ,3_ k CHECK TOTAL 236.35 Water Products Co. 004616 Water Operations Fund Hydras: 58.. .. Operations Hydrant Parts 6; t,; t CHECK; TOTAL 583.00 k. t ^ CITY OF YfJRKVILLE Page 5 BILLS FOR APPROVAL AS January 24` 1991 LAST NAME (VENDOR) EHTRY# FUND DESCRIPTION AMOUNT Yorkville Auto Parts 004640 Police Department Parts 1.6b CHECK TOTAL 1.68 Yorkville Postmaster 004643 Finance Dept. Postaoe for Meter 500.00 CHECK TOTAL 500.00 TOTAL BILLS $103,872.51