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Home My WebLink AboutBill List 1991 04-11-91 CITY OF YORKVILLE BILLS FOR APPROVAL Page 1 AS OF APRIL 11. 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Alexander Lumber 005138 Streets & Alleys Traffic Light Poles 80.64 CHECK TOTAL 80.64 Amoco Oil Company 005088 Polite Department Gasoline 721.18 CHECK TOTAL 721.18 Thomas Barna 005082 Finance Dept. Vision Assistance 40.00 Thomas Barna 0050'83 Finance Dept. Vision Assitance 45.00 Thomas Barna 005084 Finance Dept. Vision Assistance 40.00 CHECK TOTAL 125.00 Central Limestone Co.. Inc. 005137 Motor Fuel Tax Fund Shoulder Stone 146.40 CHECK TOTAL 146.40 Chemtron Corporation 005133 Sewer Maintenance Fee Fnd Lift Station Degreaser 713.25 CHECK TOTAL 713.25 Coffman Truck Sales 005106 Trucks. Tractors, & Equip Wrecker Service 112.50 Coffman Truck Sales 005136 Trucks, Tractors, & Equip Dipstick & Tube 13.99 CHECK TOTAL 126.49 Commonwealth Edison 005094 Streets & Alleys Street Lighting 1.715.58 Commonwealth Edison 005095 Streets & Alleys Street Lighting 219,05 Commonwealth Edison 005096 Water Operations Fund Pumps 3 & 4 2895.01 Commonwealth Edison 005097 Sewer Maintenance Fee Fnd Wildwood Lift Station 9.56 CHECK TOTAL 4839.20 Countryside True Value Hdwe. 005140 City Buildings Paper Towels 19.80 Countryside True Value Hdwe. 005141 Beecher Building Fund • Paper Towels 19.80 Countryside True Value Hdwe. 005142 City Parks Flag Poles 3.22 Countryside True Value Hdwe. 005143 Water Operations Fund Basket Material 2.85 Countryside True Value Hdwe. 005144 Water Operations Fund Brushes 6.00 Countryside True Value Hdwe. 005145 Water Operations Fund Batteries 3.41 Countryside True Value Hdwe. 005146 City Parks Flag Poles 9.67 Countryside True Value Hdwe. 005147 Public Relations Dept. Glass (Plaques) 7.29 Countryside True Value Hdwe. 005148 City Parks Rope for Flags 7.73 Countryside True Value Hdwe. 005149 Water Operations Fund Fittings 1.60 Countryside True Value Hdwe. 005150 Trucks, Tractors, & Equip Trailer Ball & Fitting 9.79 Countryside True Value Hdwe. 005151 City Buildings Clock 30.59 CHECK TOTAL 121.75 Delene Drew 005127 Finance Dept. Accounting Workshop-Lunch 5.85 CHECK TOTAL 5.85 . ^ CITY OF �KVlLLE ` � . Page 2 BlLiS FOR APPR0VAL AS OF APR}l 11, 1991 iAST NAME (VENDOR) ENTny# FUND DESCRIPTION AMOUNT Dell Marketing Corporation 005110 Sewer Maintenance Fee Fnd Lap Top Computer 3161.00 CHECK TOTAL 3161.00 For Ridge Stone Co. 005134 Sewer Maintenance Fee Fnd Bedding Stone 230.14 Fox Ridge Stone Co. 005135 Water Operations Fund Pea Gravel 203.13 CHECK TOTAL 433.27 H. D. Pump Service` Inc. 005139 Water Operations Fund Plastic Pape & Clamps 17.05 CHECK TOTAL 17.05 Illinois Bell Telephone 005100 Water Operations Fund Pump Control Line 47.57 Illinois Bell Telephone 005124 Police Department Telephone 20.05 Illinois Bell Telephone 005128 Water Operations Fund Booster Station 22.29 Illinois Bell Telephone 005129 Water Operations Fund Tower 02 54.43 Illinois D»}} Telephone 005152 Finance Dept. Public Works 150.02 Illinois Be}} Telephone 005153 Water Operations Fund Public Works 150.02 Illinois Bell Telephone 005154 Police Department Police 349.33 Illinois 8e}} Telephone 005155 Balance Sheet-Gen'} Fund Library 90.55 Illinois Bell Telephone 005156 Balance Sheet-8eo'\ Fund Recreation 75.41 Illinois Be}} Telephone 005157 Beecher Building Fund Beecher 32.92 CHECK TOTAL 992.59 Jerry's Sewer & Septic Service 005109 Sewer Maintenance Fee Fnd Pump Lift Station 85.00 CHECK TOTAL 85.00 _ Judy's Flowers 005126 Police Department Arrangement-8usch 17.50 CHECK TOTAL 17.50 K R & 8 Excavatinp Partners 005107 Sewer Maintenance Fee Fnd Repair Behrens Sewer 430.50 CHECK TOTAL 430.50 Lee Engineering Sales Co. 005111 Sewer Maintenance Fee Fnd Sewer Flow Meters 11462.10 CHECK TOTAL 11462.10 G. Neil Companies 65105 Finance Dept. Fed. Labor Posters 60.32 CHECK TOTAL 60.32 Jame. M. Olson A"PJ-.'`Afps.LTD 005101 Streets t Alleys E. Spring St. Drafting 1:3�.00 CHECy TOTAL 63MO Hichaeleen Pfister 005090 Finance Dept: Self insurance 1.18 , CHED. TOTAL 1.1e CITY OF YORKVILLE Page 3 BILLS FOR APPROVAL AS OF APRIL 11, 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Michael Price 005087 Finance Dept. Vision Assistance 125.00 CHECK TOTAL 125.00 Pride Petroleum Company, Inc. 005099 Trucks, Tractors, & Equip Gasoline 321.58 CHECK TOTAL 321.58 R & R Supplies 005118 Beecher Building Fund Garbage Bags & T.T. 70.00 R & R Supplies 005123 Police Department Copy Paper 37.40 CHECK TOTAL 107.40 Royal Maccabees Life Ins. Co. 005161 Finance Dept. Group Life Insurance-Apr. 58.89 CHECK TOTAL 58.89 S. E. S. 005119 Water Operations Fund Pipets 19.77 CHECK TOTAL 19.77 Safety Supply Illinois 005163 Sewer Maintenance Fee Fnd Spreader Lanyard 40.77 CHECK TOTAL 4 0.77 John N. Schneider 005108 Building & Zoning Dept. Building Inspections 455.00 CHECK TOTAL 455.00 J. Ray Schneider Trucking 005120 Water Operations Fund Hauling Pea Gravel 69.97 J. Ray Schneider Trucking 005121 Streets & Alleys Hauling Chips & CA-6 234.21 J. Ray Schneider Trucking 005122 Sewer Maintenance Fee Fnd Hauling Washed Stone 73.55 CHECK TOTAL 377.73 gory Sibenaller 005091 Finance Dept. Self Insurance 24.00 ory Sibenaller 005092 Finance Dept. Self Insurance 141.00 CHECK TOTAL 165.00 Southwest Suburban Office 005160 Finance Dept. Photocopier Maintenance 246.00 CHECK TOTAL 246.00 Sparkling Spring Water Co. 005125 Police Department Water 11.72 CHECK TOTAL 11.72 Teledyne Isotopes 005098 Water Operations Fund Radium Analysis 280.00 CHECK TOTAL 280.00 CITY OF YORKVILLE Page 4 BILLS FOR APPROVAL AS OF APRIL 11, 1991 LAST NAME (VENDOR) ENTRY* FUND DESCRIPTION AMOUNT Tri Co.Disposal Services,Inc. 005159 Health & Sanitation April Garbage Service 7884.48 CHECK TOTAL 7884.48 Valley Office Products, Inc. 005089 Police Department Speed letters, Clips 19.27 CHECK TOTAL 19.27 Water Products Co. 005103 Sewer Maintenance Fee Fnd Sewer Pipe & Fittings 1248.30 Water Products Co. 005104 Sewer Maintenance Fee Fnd Mission Couplers 30.80 Water Products Co. 005162 Sewer Maintenance Fee Fnd Sewer Fittings 312.33 CHECK TOTAL 1591.43 Yorkville Auto Parts 005130 Trucks, Tractors, & Equip Wiper Blades 9.02 Yorkville Auto Parts 005131 Trucks, Tractors, & Equip Battery Cable 13.71 Yorkville Auto Parts 005132 Trucks, Tractors, & Equip Solenoid 20.89 CHECK TOTAL 43.62 Yorkville Equipment Co., Inc. 005102 Trucks, Tractors, & Equip Hydraulic Hose 37.64 CHECK TOTAL 37.64 Yorkville Hardware 005112 Streets & Alleys Gloves 27.98 Yorkville Hardware 005113 Water Operations Fund Sump Pump 91.55 Yorkville Hardware 005114 Water Operations Fund Pipe Tap 3.69 Yorkville Hardware 005115 Water Operations Fund Teflon Tape 1.19 Yorkville Hardware 005116 City Buildings Door Closure & Chain 12.78 Yorkville Hardware 005117 Water Operations Fund Electrical Tape 3.99 Yorkville Hardware 005158 Police Department Sink Aerator 1.89 CHECK TOTAL 143.07 Yorkville Postmaster 005085 Finance Dept. Postage Meter Postage 500.00 Yorkville Postmaster 005086 Water Operations Fund • Quarterly Newsletters 201.81 CHECK TOTAL 701.81 TOTAL BILLS 36800.45