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HomeMy WebLinkAboutBill List 1991 04-25-91 CORRECTED DILL LIST 4/26/91 ' �R�YlLLE Page I BlLLS F�6 AP���AL ' DF ��D 25, lY91 rl T _______ _________________ ____ _________________ ______________ ______ Add. Machine & Typew iter Sale 00524B Pulice Depa: er Servic� 86.45 ______ C8ECk TOT 1 66.45 Amxco Oil Company VO5253 Police Department 8osoline 6�3.31 _____ C�ECK T6TAL 643.31 ^uoas Bama O0518V Pa e mburse C}ass Expense� 106.67 ncmaa Barnu 0V51Y6 Finance Dept. Yisioo A�s�stans 6�.O� ______ ` TOTAL D2.8 od> De}} 035D6 Finance Dept. Splf lnsurarce 39.VG _______ CHECK TQ AL 39.08 e»ecca Bivpn� VV5D9 Admioistratioo Re�uod-Overpai6 Ktr.Bi�\ 88.9O ______ . Cc CK T0 88.8O ommp V05242 Pub}ic Relations ��t. Apyetizers �35.3V ______ CGECK TJTAL 435.7V Dui}ding Officials & Cude Adc. OO5241 Bvi}ding & Zonin] Dept. R}dO.Permit� & Cndp Boois 266.h� ______ CHECy TETAL 266.S� }ex� Ca}vert 0O51S1 Finance Dept. Self losuraoce 95.�2 ______ CHEC� T8TAL Y5.12 Cocmorwealth Edi�on VV52V4 F�n�nce Dept. [SDP Siren 6.9� Co~runwealth Edisop OV5205 Sewer Mamtenance Fee Fo0 Gawno L atioo lO.uL Csmmon*ea}th Edi5u o men� 39.4F Com�cnupalth Edison O05240 Nats, Oporatiux� �und Booster 6tation ��7.B7 ______ CHECk TOTAL 27�.30 obert E. Dav�o�nn,Jr. �O522P Finance Dept. Mea��-City Kelated 8t�s. 269.95 ______ CHECX TOTAL �u9.95 `��� Cied����t VC518� Finase Opn�. on As�is�ance 3V5.�5 ��d D�sde'�c� 0Q13� Fin�oce Dppt. Y�sion ��si�ta��e �7.56 _______ [i�n Brus. }oc. 0V5166 Pc��e ����rtxent pl�q�* 7}ate 2.5O ______ Page 2 AS DF APRD 25, l99l L�� NAME (VEKDOR) ENTR/# FUKD DESCRlPTlUK AV. 'N ----------- ____ ----------------------------- ___ ------------------------- ______________ ______ ' *~ n Uyna-Tite � p. �O5 14 Stnets & A}}py� Rivpts` Bits, BlaUe� 22i33 /�y ��7— Dyoa-Titp Corp. 005223 Hotor Fuel Tax hmd 8ive�* fm Sigo� 77.22 ' / ----------- -71 CA CHEI: TOTAL 302.55 Juanne [\}er��oo 005169 Guilding & InnioO Dept. Karch P}ao.Ccmm. Mioutes 32.V3 Far 8}ertsmn VO5233 Finance Dppt. Comm�ttep Hinutes 10O.00 ______ CHECK TOTAL 132.V0 Luaone Erickson VO5 1 2 Financp Dept. Hunoiya\ C}erks Mee�ing 44.81 LuannP Eousun 0O5183 F�nance Uept. 0»nca} As�i�tance 2D.0W ______ �z CK TOTAL 72.81 Tho Flag Lady Corpnratioo 0O5226 Cit} Parks U.S. F}aSs 4?2.75 ______ ��CK TOTAL 492.75 Kobert Flockinger ' OO5229 Finance Dent. Yi e15 tamce 261.25 ______ C[ TOTAL 261.25 Fux Yalley GoIf & 7rophy 0V5D7 Pub\ic Relatinns Dept. Pla�es Fox V; P, C1 & Trophy VV5232 Public H oo� Plaque Fograving ______ CHECK TO�AL 99.20 Gal}'*` Ioc. 0051�2 Pe}ic» Dpp�rtment 8attvry 115.54 ______ | C ki EC T 115.}4 Groens Gtan8o,d Service 0�5192 Po}ice De[mrtmeot Labor-TireS 2O.�0 ______ CHEC� T0�AL 2�.VV Hc\land's Drug Sto eot Photos 7.5V ______ CHECK TOT�L 7.5V The Ur,iver I}lmoic- Ikemi,e 2350.V0 ______ CKEC� TOTA� 2J5C.0 l�}iooi� Dp�\ Te\ephepe V�5\6� Po}ire be»artment Telephono ______ ' �}bno�s Diratcr os Erp}or 0��1`G Fin�rce [�pt. 1�t.Qtr.Un*mo�o�oen� Tax 2715.6* ` ------ �� . ' Page 3 BiLLS FD� APP�9YA� . ` �CRY� FU6D DE��lPTlD� AHO�NT _____ _______________ ___ ______________ _____________ ______ lllinois Ju,en�}e 0fficers VO5195 Pobc* Depart;F:Emt Q oal}er-Cn2rnc.6gstrto 75.00 ______ B�CK TG�� 7�.VS �niv*rsity l}lincis`c/o V0�2y9 Water O�eration� Fund Hater No,k�hop 48.0� _______ [�[CK TOTAL 40.�� Jerr/'� Sewer � Septic Servicp xwer Hairteoance �pe Fnd pum-. Lift Statioc B�.k� ______ |. T. Johr�m V0�17V F�nase Dept. Sel� Insurans 162.32 ______ CHECX T8TAL 162.3Z Kenda}l Co. Pub}ic 8�dg.Cocc. OO523Y Streets & A}ley� Sto�\iyht-Rt. ZA - Jai} 5VOt.OV ______ �w�CK TOTAL 50OO.VO KeTjUa}} f- 4V51 Y7 8uj}diog & Zuoiog Dept. Aon»xa�ions 43.74 Kenda}} Co. Recurd O0519G Water Operatioos Nntic e t Fund o e Giddr� 9^99 Kenda}} Co. Record 0O5199 Natpr 0perations Fun0 Ra�ium Nubces 133.5O �enba}} Co. Rocord V052VV Fioance Dept. Envelu»es 67.95 ______ CHEC� T0TAL 25�.lB Kendal} Cn. 8ecorder OV52lR Bui}ding � 7oning Uepi. Anne�at�cn 2l.�O ______ CKEC� iDTAL 21.O0 La* [nforcemen� News` lnc. 0V5250 Po\ice Depart�e�t 2 Yr. Subscrip�ion 34.3O ______ CHE[K TOT�^ 34.00 Mamthco Fet'c}euo Co. 0O��1 Tmc�s` Tractors` & Equi� Susnline 44.58 _______ CH[[K T3T�� 49.5� o'J MiL�e\son OV5173 Finacce Dep,. lnsuruns il+urd Hik�e}�on 065230 Fioancs 0ept. Uemta} A���sta�e 3l�.V0 i}ford �ikiel�on 00�31 F Dep�. Yi�ion As��ga�ce 55.VO ______ Kepoah Fourdr� [c. VO5215 St'eet� i A\le/� rrpme� � ��atps 2V8.O� ______ . �eil [�'panie V0522� Finscce Ds�t. ��at� ��pe Poster� ��.26 ______ Page � CITY UF �0KVl�LE Bl�� FDR APP�JV�L -- AS 0F NRIl 25` 17'1 ) NAME (VENDOK> �RRY# FUND 0ESCRlPTlON ;D 11 _____ _______________ ___ _____________ ______________ ______ Northsm l\\inoim Ga� 005�� Deecher Bui\ding Fun� 8eec�er Du�}ding |53.4V Northerx }}l�ooi� Gas V052O8 Water Operations Fund Pumphou�e #3 C4.V6 ______ CHECX TOTAL 237.48 Ray O'Hernm Co.` lnc. 005175 Po}ice Departmmmt Fom Ho17ers 35.47 Ray O'Herrno Cn.' lnc. 0O�19� Po�ice Departpont 8alhs 4�.D6 _______ CHECK TDT� 77.�5 ` Th» Of�ice ��k� 0O522 Finonc 0cpt. 0fbce Supplies 26.4V ______ E:E[K TOTAL 26.4O Pssina Trep Service V052J7 City Parks Tree � Stump 8emoval 4O0.00 Peeioa 77ee Service V05232 City Parks Trep 8emova\ ______ CHEC% TOTAL 9V0.OV Mic�elem P�ister 00517A Fioamoe ���. Se}f l�mrance 6V.08 _______ L�o.08 Pri�e Petro}eum Company` Inc. V05202 Truc��` Tractors` & Eyoip Ga�u\ioe 197J4 ______ CHECK T0�� 197.34 8 & R Supp}ies Parks 6ar�age Bags 9�.8� ______ �GCK TDT�L 91.85 Rick's TowioO & Repair e mert Repairs-M1 305.15 Rick'� Towing & Repair V�5167 Police 8*partren� Kepair�-U1 33�.37 | 8i1-'s Towin� & Repair O�52�J Tmcks` Trac!ors, & Equio Grs.Sea}`Br»gs`g/kshs. 21O.CN ______ | CHECK TGT�� D51.52 Row ll C���cal Cor��aticn C�5216 Wa�� ��'abo,� Fund Chlurzne ______ � CHE[K TOTAL 4511.tV �afari Karist O�5213 Nato- �pemticos Fu�d �sa� � Ka�sr 4.O8 . Saf�ri Mar�et C�5251 Pn\ice Pey�'toent SuPp�ies 6 ' Safo-i Ma'�et V3�2�� Po}ice Depa'trent Caf/ec` Crsap` 6ugar \9.O� ` ----------- ' I 7 3��- 35.1h � \ \ ------ 7[7�� ��.�) Page 5 ClTY C y��lL-E BLLS FUR ��VOV&L ' �� OF AFRl} 25` \991 NAME (VENDJk) ENTRY� FU%D 0ESC8�PTlO% AHOUN ___ _______________ ___ _____________ _____________ ______ Sidener Supp}y Company OO�24 Water 8peratiuo� Fuod Nater Ketso YVV.77 ______ �Dn! T0TA �N.77 . Soith Coo�tructinn lnc. 0V5234 Spwer Mainteoance Fee 8epair Na�hington S�.Swr. 2555.42 Con�tr,ctiun loc. V�5235 Stre*ts � Alleys Jac�son S�. Sewer (We�t> 381;.VO . S'it� Con�trudion Inc. V0523� 9trects G Al}eys Ja�k�an St. Sewer (E��t} 4275.O0 ______ CH[CK TC7AL 1O64O.42 Sout hw urban O�fice 0V52\1 Finance Dept. Fax Paper 6 loner 2�1.9O ' ______ CHE�K TOTAL 261.90 Soa'kling Spring Nater Co. O05243 Po}ice Depurtment Quar erly Coo\er Rpntal SparklinO Spring WAIpr Co. O0246 Po}ice Departm*nt �ater 17.4O Spark}iog Spr�n0 Nutor Cu. 005254 Pm\ic» Depmrtment Uehit Ad tmeot- Hecta} ------ ` l7`40 / CH[CK TOTAL ' U.S. ldentitication Manua 0V5244 Pu\ice Dppart�mt Subscri�bcm �mewu� 62.�� ______ ��CX TOTAL 62.5V Underground Pipe & Va\ve` Co. 005217 Storm Sewers Storm �*wer Pipe 167.Y6 ______ CHECK TOrAL 167.96 Urited Parcel Service VV52VY Ficaoce 0eat. Sh�pping Charge� Z2.26 ______ CHECK T[��� 22.26 »a}\ey 8ffi�e Products, lnc. V0�194 Pn}ice D»partoent 0ffice Sopyli»s 23.96 Valley 8ffice Products` }nc. 005245 Pn}ice 8eparteent Disiettps & Fi}e 28.9V ______ CHECK TOTAL 52.8i� Wa�er Products Co. V05}2V Street� � Al}e/� Jac��o� St. Sewer 17�5.23 Water Pro�u�ts Co. W�22l Storm 9ewers l5" Hszzon Cnurpler� 26�.SV kater Product� Co. 005222 Sewpr Mainienance Fee Fn-j SP':Pr Fittmg� 1o2.99 ______ CHEC� TO`A� 22�2.t2 Ya~�vi\}e 4utc �art� W5249 y�}ice 8epar�mert [�� �6.6E ______ C�EC/ TOTA� ��.uP )�r�,�}le Po|�e Dep�. 0�5�6� �ol�ce Bopartert Fosmg* �.58 \or>vi��e Pc}�ce �e��. VV5182 Pol�ce De�artment Pzsta�� l.9� �u'w�ll� Pnlicp Uet hV��6v Po\ice �*p�rtmpn� Pu��a�o `o`�/ii}o pobc� D*�t. 0''5�Y� Pobcp Ue�a'twes� �us��g� L44 ______ �u�e 6 ClTY 0F YDRK l�E 8}L LS F0R A�ROVAL AS OF APRl} 25, }991 L�ST NAME (VENUOR) EMTRY# FUHC DESCRlPT}OA___________ ____AMOU�T -__------ _-_- _--_--___---_-----_ -__- -- --'- ------------ 1D\ OV Di h nesty Bond . 7eiter-Dickson los. Ageocy 0O517\ F�naxc» Dept. � o ___^' _' 181 0O CHECX T0TAL ' ----------- lC�ALDlLLS $33,195.99 ' \