The URL can be used to link to this page

Home My WebLink AboutBill List 1991 03-14-91 CITY OF YOR}MLLE Page 1 BILLS FOR APPROVAL AS OF March 14, 1991 LAST NAME (VENDORI ENTRY# FUND DESCRIPTION AMOUNT Aaren Pest Control 004929 Beecher Building Fund Pest Control-Beecher 15.00 CHECK TOTAL 15.00 Amoco Oil Company 004947 Police Department Basoline 1192.20 CHECK TOTAL 1192.20 Aurora Blacktop, Inc. 004972 Motor Fuel Tax Fund Cold Mix 448.00 CHECK TOTAL 448.00 `• aid Benninger 004981 Water Meter Deposit Water Deposit Refund 15.00 CHECK TOTAL 15.00 Mary Bernf eim 004983 Water Meter Deposit Water Deposit Refund 25.00 CHECK TOTAL 25.00 Beth Braun 004984 Water Meter Deposit Water Deposit Refund 25.00 CHECK TOTAL 25.00 Coffman Truck Sales 004979 Trucks, Tractors, & Equip Truck Inspection 8.55 Coffman Truck Sales 004980 Trucks, Tractors, & Equip Truck Inspection 8.55 CHECK TOTAL 17.10 Commonwealth Edison 004930 Sewer Maintenance Fee Fnd Wildwood Lift Station 9.41 Commonwealth Edison 004931 Streets & Alleys Street Lighting 25.77 p ration_ Fund Pumps 3 4 3007.18 Coc;;-;_,nwealth Edison 004932 Water C+�e s Fur, � Commonwealth Edison 004933 Streets_. & Alleys Street Lighting 1664.28 CHECK TOTAL 4705.64 Countryside True Value Hdwe, 004959 City R,;i icings Tile Grout 2.77 Countryside e TrL e Value Hdwe, 004 960 City Buildings Sweeping Compound 12.59 Countryside True Value Hdwe. 004561 Trucks, Tractors„ & Equip Brazing Rods 11.06 Countryside True Value Hdwe. 004962 Water Operations Fund Tension Pin_ 1.62 Countryside True Value Hdwe. 0049.7 City Buildings _ Equipment 74.33 Countryside True Value Hdwe. 004964 Water Operations Fund Floor Matting 30.51 Countryside True Value Hdwe. 004965 City Buildings Paint w Roller 54,17 Countryside True Value Hdwe. 004966 City Buildings Paint Trays & Tape 5.36 Countryside True Value Hdwe, 004967 City Buildings Screws 0.43 Countryside True Valu e Hdwe. 004569 Beecher Buildinn Fund Light Bulbs. 49,83 Countryside Trut Value Hdwe, 004969 Trucks, Tractors, t Equip Cleaning Supplies 27.29 Countryside True Value Hdwe. 00970 trLCk=. _. __,__p LteeR_ !_ rt_<_ _.c:; .n:untn:Fide True Value Hdwe, 00437R Police Department Spackling 1,79 CHECK TOTAL 277.58 Page 2 CITY OF YORKVILLE BILLS FOR APPROVAL , AS OF March 14, 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Danny's 'The One Stop", Inc. 004914 Sewer Maintenance Fee Fnd Discharge Hose 239.80 CHECK TOTAL 239.80 Ronald Diederich 004988 Finance Dept. Self Insurance 172.11 CHECK TOTAL 172.11 John Duncan 004985 Water Meter Deposit Water Deposit Refund 25.00 CHECK TOTAL 25.00 Dyna-Tite Corp. 004915 Streets & Alleys Screws, Nuts & Washers 119.91 CHECK TOTAL 119.91 Robert Fleckinger 004991 Finance Dept. Vision Assistance 106.00 CHECK TOTAL 106.00 Fox Valley Golf & Trophy 014921 Public Relations Dept. Engraving 11.40 CHECK TOTAL 11.40 Rick. Bates 004994 Water Meter Deposit Water Deposit Refund 25.00 CHECK TOTAL 25.00 Holland's Drug Store 004944 Police Department Film 6.00 Holland's Drug Store 005000 Police Department Pictures, Index Pads 7.75 CHECK TOTAL 13.75 Illinois Bell Telephone 004951 Finance Dept. Public Works 153.32 Illinois Bell Telephone 004952 Water Operations Fund Public Works 153.32 Illinois Bell Telephone 004953 Police Department Police 379.43 Illinois Bell Telephone 004954 Balance Sheet-Gen'I Fund Library 81,97 Illinois Bell Telephone 004955 Balance Sheet-Sen'I Fund Recreation 72.78 1 Illinois Bell Telephone 004956 Beecher Building Fund Beecher 41.95 Illinois Bell Telephone 004958 Water Operations Fund Booster Station 22.40 Illinois Bell Telephone 004971 Water Operations Fund Tower *2 54,58 Illinois Bell Telephone 004975 Police Department Police 16.84 Illinois. Bell Telephone 004976 Police Department Police 125.63 Illinois Bell Telephone 004977 Police Department Police 19.68 Illinois Bell Telephone 005004 Water Operations Fund Pump Control Line 48.97 CHECK TOTAL 1170.87 Illinois Truck Maintenance Inc 004922 Trucks, Tractors, & Equip R 8: R Rear Drive 1584.36 CHECK TOTAL 1584.36 • CITY OF YORKVILLE Page 3 BILLS FOR APPROVAL AS OF March 14, 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT J. C. M. Uniforms 005003 Police Department Wearing Apparel 96.55 CHECK TOTAL 96.55 Judy's Flowers 004925 Public Relations Dept. Flowers-Moore 27.50 CHECK: TOTAL 27.50 Francis C. Klaas 004943 Water Operations Fund Water Operator Class 80.00 CHECK TOTAL 80.00 L' Koster 004986 Water Meter Deposit Water Deposit Refund 25.00 CHECK TOTAL 25.00 Mar Electric Supply 004917 Water Operations Fund Handy Straps 1.88 Mar Electric Supply 004918 Water Operations Fund Switch 25.75 CHECK TOTAL 27.63 Harold 0. Martin III 005001 Police Department Reimburse Class Expense=_ 79.50 CHECK TOTAL 79.50 Robert L. Mayes 004916 Trucks, Tractors, & Equip Mower Maintenance 99.00 CHECK TOTAL 99.00 McKee Door Sales & Service 004924 City Buildings Repair Overhead Door 195.50 CHECK TOTAL 195.50 Milford Mikkelson 004908 Finance Dept. Self Insurance 16.00 Milford Mii:kelson 004910 Finance Dept. Dental Assistance 97.00 CHECK TOTAL 113.00 Motorola, Inc. 004948 Police Department Battery 55,59 CHECK TOTAL 55.59 New Life Assembly Church 004982 Water Meter Deposit Water Deposit Refund 25,00 CHECK T:TAL 25.00 James M. Olson Asssociates,LTD 004987 Buildina & Zoning Dept. Stark-Concept Plan 5d0.00 CHECK TOTAL 500.00 Pitney Bowes, Inc. 00499' Finance Dept. Postage Meter 72.00 CHECK TOTAL 72.00 Page 4 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF March 14{ 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT R & R Supplies 004957 City Buildings Swpng,Cmpnd.,Hnd.C1nr. 89.23 CHECK TOTAL 89.23 Respond Systems 004923 Streets & Alleys Safety Supplies 190.25 CHECK TOTAL 190.25 Ricks. Towing &. Repair 004973 Police Department Repairs-M3 750.75 Rick's Towing & Repair 004974 Police Department Repairs-M3 35.00 CHECK TOTAL 785.75 Royal Maccabees Life ins. Co. 004990 Finance Dept. Group Life Insurance 58.89 CHECK TOTAL 58.89 S. E. S. 004913 Water Operations Fund Maintenance Kit 215.13 CHECK TOTAi 215.13 Safari Market 004996 Police Department Coffee 14.38 CHECK TOTAL 14.38 John N. Schneider 004927 Building & Zoning Dept. Building Inspections 350.00 CHECK TOTAL 350.00 Gregory Sibenaller 004909 Finance Dept. Self Insurance 128.00 Gregory Sibenaller 004995 Finance Dept. Self Insurance 16.00 CHECK TOTAi 144.00 Signal Three Systems 004945 Police Department Spotlight Repair 22.50 Signal Three Systems. 004946 Police Department Repairs 78.50 CHECK TOTAL 101,00 Sparkling Spring Water Co. 004998 Police Department Water 11.60 CHECK TOTAL 11.60 Teledyne Isotopes 004928 Water Operations Fund Radium Analysis 280.00 CHECK, TOTAL 280.00 T i Cc.D c osa` Services,Inc, 004989 Health & Sanitation March Garbage Service 7884.48 CHECK TOTAL 7884.48 r CITY OF YOORKVILLE Page 5 BILLS FOR APPROVAL , AS OF March 14, 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT United Parcel Service 004919 Finance Dept. Shipping Charges 10,58 CHECK TOTAL 10.58 Vulcan, Inc. 004926 City Parks Park Signs 163.50 CHECK. TOTAL 1663.50 Water Products Co. 004920 Sewer Maintenance Fee Fnd Sewer Service Pipe 104.23 CHECK TOTAL 104.23 Weldon Engineering Company 004934 Water Operations Fund Needle Valve 164.58 CHECK. TOTAL 164.58 Weldstar Co. 004911 Water Operations Fund Nitrogen Gas 18.50 Weldstar Co. 004912 Streets & Alleys O:tygen;Acetylene 55.65 CHECK TOTAL 74.15 Yorkville Auto Parts 004940 Trucks, Tractors, t: Equip Sponge 7.04 Yorkville Auto Parts 004941 Trucks, Tractors, & Equip Trans. Fluid & Hose 17.86 Yorkville Auto Parts 004942 Trucks, Tractors, & Equip Gas Cap 5.70 Yorkville Auto Parts 004999 Police Department Funnel, Trans. Fluid 3.58 CHECK. TOTAL 34.16 Yorkville Body Shop 004997 Police Department Repairs 58.04 CHECK TOTAL 56.04 Yorkville Hardware 004935 City Buildings Paint & Brush 9.32 Yorkville Hardware 004936 Water Operations Fund Batteries 3.88 Yorkville Hardware 004937 Water Operations Fund Teflon Tape 1.19 Yorkville Hardware 004938 Trucks, Tractors, & Equip Clips 2.79 • Yorkville Hardware 004939 Water Operations Fund Pipe Dope 2.49 • CHECK'. TOTAL 19.67 Yorkville National 8ank 004907 Finance Dep{. Deposit Box Rental 411,00 CHECK TOTAL 40.00 i=' ._Ile Police Dept. 105012 Police Department Postaoe 1.21 CHECK TOTAL 1 2�1 Ft_.Ie. :_!r._ .t_ Yorkville Postmaster 004993 Water Operations Fund Postage for Water Bills 247.00 CHECK TOTAL 247.00 TOTAL BILLS 22627.84