The URL can be used to link to this page

Home My WebLink AboutBill List 1991 02-14-91 cDY8F YORKVILLE Page 1 BILLS FOB: APPROVAL AS February 14. 1991 LAST NAME (VENDOR} EHTRY0 FUND DESCRIPTION AH[0K1 APWAfox Valley Branch 004784 Finance Dept. AP#A Branch DUES 10.00 CHECK TOTAL 10.00 Akzo Salt, Inc. 004684 Motor Fuel Tax Fund Bulk Rock Salt 523.06 Akzo Salt, Inc. 004787 Motor Fuel Tax Fund Bulk Rock Salt 1095.39 CHECK TOTAL 1618.45 Alexander Lumber 004702 Pollee Department Supplies 11.16 Alexander Lumber 004703 Police Department Drywall 4.22 CHECk TOTAL 15.38 Thomas Bama 004697 Police Department KeimburSe Class Expenses 65.60 CHECK TOTAL 65.60 Baxter & Wcmdman 004721 Sewer Maintenance Fee Fnd Eognmg.-Revolving Loan 2424.50 CHECk TOTAL 2424.50 Bee Consultiny t Computer 004826 Capital Improvement Fund Police Software 4013.50 CHECK TOTAL 4013.50 8eorp» C. Bell 004819 Bnonce Dept. Sales Tax Study 480.00 CHE[K TOTAL 4D,).60 8reck's Typewriter Repair 004715 Finance Dept. Typewriter Repair 48.06 CHECK TOTAL 4G.00 JameS Benpnan 004818 Water Operations. Fund Refund Credit Balance 2.30 CHECk TOTAL 2.30 Central Lixestone Co.` Inc 604755 Motor Fuel Tax Fund Apprgt.Chps.(Sprd.w/Salt) 315.10 CPECK TOTAL 315.10 Certanium Alloys Company 004740 Streets 6 Alleys. Weldinp Rods 121.86 CHEC> TOTAL 121.8t Commonwealth Edison 004674 Water Operations Fund Pumps 3 & 4 3167.22 Commonwealth Edison 004629 Water Operations Fund Tower *2 91.23 Cosmonwealtk Edison 004690 Sewer Maintenance Fee Fnd #ildwood Lift Statio n 9.66 H4i91 Kater Operaticoc R:rd iiiater Statico 426.0I Cuxpnn^ea\th E:�~p 004727 Streets & Allpys Street Liphbng 360.40 C]T-1- OF )09iXlLLE Page 2 BILLS FOR APPROVAL Februa', 14` 1991 LAST NA!!-1E (YFN0CF1) ENTFO# F00 DESCRIPTION AMOJNT Commonwealth Ediscm 004729 Streets & Alleys Street Lichtiog 1664.28 CHECK TOTAL 5720.79 bwputer\and 004764 Capital }mcrmeoent Fund P.D. Computer & Software 7998.00 Copputerland 004783 Police Department P.D. Computer Trainino 250.00 CHECK TOTAi 8246.00 Consulting Engineers Council 00404 Finance Dept. Water Detention Seminar 65.00 CHECK TOTAL 65.00 Jerrold L. Comei}s 004816 Nater Operations Fund Refund Credit Balance 1.36 CHECC TOTAL 1.36 Countryside True Value Hdwe. 004768 Police Department Boxes, Cowers` Misc. 13.26 Countryside True Value Hdwe. 004769 Police Department Puint'Bmshps/Sandpaper 37.61 Countryside True Value Hdxe, 004770 Police Department Paint 4.72 Countryeide True Value Hdwe. 004771 Police Department Ozt}et Plug 3.77 Countryside True Value Hdwe. 004789 Streets & Alleys Plastic Sheeting 21.31 Countryside True Value Hdwe, 004790 Water Operations Fund Hinyes 22.30 Countryside True Value Kdwe. 004791 Trucks. Tractors, & Equip Bolts & Nashere 6.26 Countryside True Value Hdwe. 004792 City Buildings Screws & Anchors 3.10 Countryside True Value Hdwe, 084793 Streets t Alleys Plastic Sheeting 46.76 Countryside True Value Hdwe, 004754 City Buildings Paper Towels 34.20 Countryside True Value Hdwe, 004795 Water Operations. Fund Fittings 3.19 Countryside True Value Hdwe, 004796 City Buildinps Nails & Suodpaper 7.43 Ccuotryside True Value Hdoe, 004797 Streets K. Alleys Dowel Kods 3.24 Countryside Tree Value Hdws, 004758 City Buildincs Paint, Floodlights 63.47 Countryside. True Value Hdwe, 004799 Beecher Buildind Fund Wire Nuts 4.55 CHECK TOTAL 295.21 D t N Kateria} Handling Serv. 004698 Police Department Table & Chairs 200.00 CHECK TOTAL 200.00 Danny's 'The One Stop', Inc. 004671 Trucks, Tractors, Equip Repair Portable Heater 36.00 CHECK TOTAL 36.00 Dierzen Company 004677 Trucks, 7ractore, t [quip Truck Repair 64.0( CHECK 7OTAL 64.00 Drew 004G20 Finance Dept, Reiebu/sE Class [x„c,zt 10.94 CHECf TOTAL 10.94 • . ^ CITY OF YUPKY]LL[ Page 3 BILLS FOP APPROVAL . AS F*hroary 14, 1991 LAST NAME (VENDOR) EWTRY@ FUND DESCRIPTION AMOUNT Dreyer Medical Clinic 004676 Finance Dept. Urgent CarE'Poce 69.00 CHECK TOTAL 69.00 Joanne E}\ertsor 004765 Building & Zoning Dept. Jan. Plan.Comm. Minutes 46.00 CHECK TOTAL 46.00 Epic Life Insurance Co. 004715 Finance Dept, Feb.Group Kea}th Ins. 3936.84 CHECK TOTAL 3936.54 Robert Fleckinper 004761 Finance Dept. Self Insurance 2.05 Robert F}eckinper 0O4762 Finance Dept. Self insurance 1.68 Check Total 3.73 Linda Fleckinger 804815 Police Dept, Reimburse Cl.Exp. — 24.-93 . Check Total 24.93 Fox Valley Sewer Service 004682 Seer Mointenance Fee End Jettint Sanitary Sewur 210.00 CHECk TOTAL 210.00 Alan Gaesser 0O4817 Wafer Operations Fund Refund Credit Balance 1.53 CHECK TOTAL 1.80 Greiter's 004713 City Buildings Drain Fan 78.03 CHECK TOTAL 7G.03 rry L. Groesch 004685 Police Department Reiabmse Boots 27.0; C-,iELi T6Ti,l. W. H. Heone E}ecbic 004673 City FarKs Remo,E )TEE D,Horatiaos 150.00 W. H. Henne F1priric 004692 City Parks install )mEs Decorations 243.00 W. H. Hen»p Electric 004693 Streets & Alleys Repair Traffic 6ipne1E 45.00 K. H. Herne Electric 004788 Streets t Alleys kepair 6treet Lights 126.00 CHECK TOTAL 555.0 Holland's Drug Store 004606 Police Department File Pr"'"sino 7.25 CHECK TOTAL 7.25 Treasurer. Illinois 034766 Water Operations Fu.d Annual Tetinc Fe 965.25 CHEQ TOTAL 965.25 Illinois Bell Telephone o(4694 Kate, Operations Fund Puap Luntru\ Line 47.55 lUirois I-ell Te!Wine ��473! VL-'.p' 0:*rEti:'E Fc,': K / Tc-cr ��.3 CITY OF �KYl�� ..� Page 4 BILLS FOR APPROVAL ' AS F*bruary 14^ M1 LAST NANE (YENDOP ENTRY* FUND DESCRIPTION AMOUNT Illinois Pell Telephone 004731 Water Operations Fund Booster Station 22.19 Illinois Bell Telephone 004767 Police Department P.D. Telephone 18.99 Illinois 8e}} Telephone 004772 Finance Dept. Public Works. 155,04 Illinois, De}} Telephone 004773 Water Operations Fund Public Work 155.04 Illinois Bell Telephone 004774 Police Department Police 357.38 Illinois Pell Telephone 004775 Balance Sheet-Ben'} Fund Library 87.98 Illinois Bell Telephone 004776 Balance Sheet-Beni Fund Recreation 72.61 Illinois Bell Telephone 004777 Beecher Building Fund Beecher 32.51 Illinois Bell Telephone 004800 Police Department P.D. Telephone 16.63 CHECK TOTAL 1020.29 Illinois Dept. of Conservation 004716 City Parks Game Farm Property Rental 1.00 CHECK TOTAL 1.00 Illinois Director of Employ- 004687 Finance Dept. 4th Qtr.Unempbyment Tax 387.52 CHECK TOTAL 387.52 J & D Boor Sa}es, Inc, 004696 Police Deportment 172.00 CHECK TOTAL 171.00 J. C. M. Uniforms 004686 Police Department W*oring Apparel 210.15 J. C. M. Uniforms 004705 Police Department Wearing Apparel 66.25 J. C. M. Uniforms 004706 Police Department Wearing Apparel 65.75 CHECK TOTAL 342.15 Judy's Flcwers 004706 Police Department Planter-Barna 27.00 Judy's Flowers 004712 Public Relations Dept. Plant-Ho}dimao 21.25 CHECK T074L 43.25 K & k Well Drilling 004808 Water Operations Fund Reeove Well #2 375.00 CHECK TOTAL 375.00 Kane Co. Water Association 004785 Water Operations Fund KCNA Dues 25.00 CHECK TOTAL 25.00 Kendall Co. Highway Department 004735 Streets & Alleys Fm Rd.Repairs-Fnl.Pymnt, 6158.95 CHECK 01AL 6158.95 kemtai}-Grvnn/ FS` Inc. 004683 Trucks, Tractors` & EpuiP Poer Steering Fluid 52.60 CHECK 0[k 52.6v , ' CITY OF Y0RKV]LL[ Page 5 BILLS FOR APPROVAL AS February 14/ 1991 LAST NAME (VENDOR) EmTpv# FUND DESCRIPTION AMOUNT Harold O. Martin ill O04668 Finance Dept. Dental ��wc.+Ance 58.00 CHECK TOTAL 58.00 Mid-South Pump Co. 004672 Water Operations Fund Fittinqs 7.90 CHECK TOTAL 7.90 Midwest Utility Construction 004679 Sewer Maintenance Fee Fnd Televise Sewers-Spring St 736.25 Midwest Utility Construction 004680 Storm Sewers Televise Sewers-Spring St 665.00 CHECK TOTAL 1401.25 Milford Mikkelym 004695 Finance Dept. Si ef lns/rance 16.00 Milford Hikkelscn 004822 Finance Dept. Vision eesistonc» 20.00 Milford Mikke}om 004823 Finance Dept. Vision Assistance 49.00 CHECK TOTAL 85.00 Northern Illinois Gos 004726 Water Operations Fund Pumphsuse #: 154.13 CHECK TOTAL 154.13 Northern Illinois Horticulture 004717 Finance Dept. Pesticide Certification 39.00 CHECK TOTAL 33.0 Jnm O'Brien Trucking 004675 Streets & Alleys Spring St, Rson=.tructiun 5758.48 CHECK TOTAL 5758.42 y O'Herron Co.. Inc. 004803 Police Department Acmuoition 817.87 `y O'Herron Co., Inc, OO4804 Police Department Bodges ^6.f:3 CHKK TOTAL G84.5h Jame M. 5150n Associates.LT2 004720 Bui]dioc & Zoning Dept. City Map Upbat*s 1930.00 CHECK TOTAL 1930.O0 Michae}seo Pfister 004670 Finance Dept. Self }nerarce 20.2o CHECK TOTAL 20.20 P}ano Farmers Grain Co. 004736 Streets t Alleys Lumter 56.71 CHECK TOTAL 56.71 Prerici"n B}ue` Inc, 004760 Building & Zoning Dept. City nap Wori 546.00 CITY OF Y0RKVlUB Page 6 BILLS FOR APPROVAL AS February 14` 1991 LAST NAME (VE%}8F) EXTRA FUND DESCRIPTION AMOUNT Pr*ciEion Lube 004759 Trucks, Tractors' & Equip Oil Changes 175.15 CHECK TOTAL 175.15 Quill Corp. 004681 Finance Dept. Office Supplies 39.69 CHECK TOTAL 39.69 R & R Supplies 004758 Beecher Building Fund Towels & Toilet Tipx/p 78.40 CHECK TOTAL 0.40 B2c MET Industries 004737 Beecher Building Fund Oxidizer/Desca}ant 168.32 Ric Mar Industries 004738 Streets & Alleys Dry Lubricant 110.91 CHECK TOTAL 259.23 Kick's Towing & Repair 004700 Police Department Repairs-M-5 198.00 Rick s Towing & Repair 004732 Trucks, Tractors' Equip Niter Pump Thermostat 164.55 Ricrs Towjng Trucks, Tractors-, & Equip & R Fuel Pump 10.25 Rick To°i»y K Repair 004734 Trucks` Tractnrs` & Equip Misc. Repairs-Y3 52.40 Rick s Towing t Repair 004779 Police Department Investigator Car 108.76 Rick's Towing & Fepair 004780 Police Department M-2 20.00 Rick's Towing ! Repair 004781 Police Department H-5 200.00 Rick's Towing & Repair 004782 Police Department M-1 191.47 rHECK TOTAL 1039.43 Riemenschneider Electric 00467B Beecher Building Fund Rplc.Master Light Panels 1569.92 CHECK TOTAL 1569.98 Roye\ LiI» lns. Co, 004763 Fioance Dept. Gruup Life Insurance-Feb. 5C.89 CHEC[ TOTAL 58.89 Safari Market 0O47O4 Ppil'p DET:artment Coffee,[ilter`S:gar,Cream 22.47 CHECK TDTAL 22.47 Safeguard Business Systews`loc 004663 Finsnce Dept, Window Envelopes 96.99 CHECK TOTAL 96.99 ilnhn K. Schneider 004756 Dept, Building Inspeitioos 525.00 CHECK TOTAL 525.00 Dianne Schrec} 004807 Police Department Reimburse Class Expeoes • 5.87 Dianoe Schred 0048I5 Police Departaent Reimburse Class Expeoses 1&14 CHECK TOTAL 16.01 ^ ' " CITY OF YORKVlLUE Page 7 BILLS FOR APPROVAL . AS February 14. 1991 LAST NArE (VEMDO > ENTRYi F00 [ESOPlPTlDw AMOUNT Shell Oil Company 004688 Trucks:, Tractors` & Equip Gnr"n\ine 119.92 CHECK TOTAL 119.92 Sidener Supply Company 004757 Water Operations Fund Water Meters 529.46 Sidener Supply Corpany 004812 Water Operations Fund Residential Meters 176.80 ' CHECK TOTAL 1926.2iL Sparkling Spring Water Co. 004701 Police Department Water 11.60 Sparkling Spring Water Co. 004802 Police Department Water 11.60 CHECK TOTAL 23.20 Tri Co.Disposal Services`lnc. 004811 Health & Sanitation Garbage Service 7884.48 CHECK TOTAL 7084.48 United Parcel Service 004786 Finance Dept. Stippng Ckar�ps 13.17 United Parcel Ssrvie 004810 Finance Dept. Shipping Cna,ges 6.47 CHECK TOTAL 21.64 Valley 0llice Products, Inc. 004778 Police Department FEE, 9.41 CHECK TOTAL 9.41 WJh Busin»sc, Prnm.r+, 004707 Police Department Repair t Parts 38.50 CHECK TOTAL 32.50 Water Products Co: 004709 Water Operations. Fund Couplings 49.86 1,:ater Products Co. 004710 Water Operations Fund Snipping G'Dnxes 3.40 Water Prnducts Cc. 004711 Wat*r. Operations- Fund B'Bsx Lits 74.16 Water Fmducts Co. 004809 Water Operations. Fund Repair [lamps 192.0� CHECK TOTAL 319.42 Weldon EnpinerinG Company 004813 Water Operations Fund Relief Valve 381.45 CHECk TOTAL 38.1.45 The Williamsburg 004739 Public Relations Dept. Football Earner 756.87 CHECk TOTAL 756.8/ Yorkville Auto Farts 004719 Trucks` Tractor5, & Ecuip Debit Adi.-Power Cnv,tr. — 52.21 Yorkville Ado Parts 004722 Trucks./ Tractors' t Equip Battery 68.95 Yorkville Auto Parts 004723 Trucks` Tractors, & Equip Po*er ionvertor P2..98 Yorkville At Ports 004724 Truck5, Tractors, t [quip Battery Tray & Bolt Down 18.39 ° . . CITY CF Y0RVILLE Page 8 FILLS FOR APPROVAL ' ^S February 14` 1991 LAST NAME (;EK32R} ENTRY# FUND DESCRIPTION AMOUNT Yorkville Auto Parts 004805 Police Department WaSher 5.94 CHECK TOTAL 174.62 Yorkville Hardware 004742 City Buildings Paint 1.99 Yorkville Hardware 004743 Water Operations Fund Water Line Parts 13.18 Yorkville Hardware 004744 Water Operations Fund Chuck Key 4.09 Yorkville Hardware 004745 Water Operations Fund Anchos'Screws,Drill Sit 2.79 1 Yorkville Hardware 004746 Water Operations Fund Spray Bottle 2.99 Yorkville Hardware 004747 Streets 1 Alleys Kerosene' Roll Plastic 28.76 Yorkville Hardware 004748 Water Operations Fund Topping Screws 15.48 Yorkville Hardware 004749 City 8ui}dinqs Eye Hooks 1.20 Yorkville Hardware 004750 Water Operations Fund Light Bulbs 23.92 Yorkville Hardware 004751 Beecher Building Fund Vacuum Cleaner Belts 2.29 Yorkville Hardware 004752 Water Operations Fund Solder 9.99 Yorkville Hordxure 004753 Water Operations Fund Water Line Parts 11.07 Yorkville Hardware 004754 Water Operations Fund Threshold & Anchors 12.36 CHECK TOTAL 130.11 Ynrtil|e Plumbing Co.` Inc. 004741 liater OperabonS Fund Bras Fxitinqs 38.46 CHFCK TOTAL 38.46 Yorkville Police Dept. 004821 Police Department Bap Pins 35.31 CHECK TOTAL 35.31 Yorkville Postmaster 004801 Police Department Postage 4.00 Yorkville Pcstwast*r 004824 Water Operations Fund Postage Stamps 20.00 CHECK TOTAL 24.00 $64,988.61 TOTAL BlLLS