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Home My WebLink AboutBill List 1991 05-23-91 ^ Page I Cl� � ��0L� BILLS FOR APPROVAL ' ASOFMAY 23^ 1991 ' LAST NAME (VENDOR) BR8Y# FUND DESCRIPTION AMOUNT � _____ ----------------------------- ___ ------------------------- _____________ ----------- . Amoco Oil Company 005474 Police Department Gaseline 78 5,,4V ----------- CHECK TOTAL 785.40 Aurora 8}acktop, Inc. V054V4 rotor Fuel Tax Fond Cn}d Mix S6.. 1. ______ CHECK TOTAL J65.4O Thomas 8ama O054"1 Finance Dept. Self Insurance 115.52 Thumas Dama 06 5452 Finance Dept. Self Insurance l67.93 Thomas Barna 0 05453 Finance Dept. Se}f Insurance 8.\6 _______ CHECK TOTAL 23\.61 � / BEE Consulting & COHpuJEF OV51 459 Police Dep rtme t Sof��,e Application 125.00 ----------- . ! CHECK TOTAL 5.60 ` George C, Bell 085 33 Trucks, Tractors, & Equip Need Eater Repairs 42.50 ' ----------- CHECK TOTAL 42.50 Glenn Calvert 0 05467 Finance 0ep�. Dental Assistance 225.V0 ------- CHECK TOTAL 225.00 Cavett Drugs 005406 Water Operations Fund Film 24.00 Cuvett Dmgs 00 5407 Water Operations Fund well O3 Contract 2,Y8 -------' CHECK TOTAL 26.98 Jams B. C}arage 005399 Future Planning Planning Consultant Fees 800.O0 ______ CHECK TOTAL 800.06 Columbia Pipe 0 Suppiy Cu. 005424 Water Operations Fund Fittings 218.73 ` Columbia Pipe & Supply Co. 005432 Sewer Maintenance Fee FnO Supplies 7110.60 ' Columbia Pipe & Supply Co. 005479 Water Operations Fund Well 03 Solenoid Valve 72.46 _______ CHECK TOTAL 321.79 Commonwealth Edison O05470 Sewer Maintenance Fee Fnd 8awoe Lane Lift Station 1A.19 Commonwealth Edison 005471 Finance Dept. ESDA Siren. 9.23 Commonwea}th Edison 05472 City Parks Hnoumeot J3.5Y ______ CHECK TOTAL 53101 Ron a}d Diederich 005462 Police Departneot Keimb Class Expenses 4,22 ______ CHECK TOTAL 4.22 CITY OF YORKVlLLE Page 2 ' BILLS FOR APPROVAL - AS OF MAY 23` 199\ / LAST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT | ---------- ------ - ------------------------- ----------- Dolder Electric Supply, Inc. 005429 Water Operations Fund Nag Light Bulbs 64.33 ' ----------- . CHECK TOTAL 64^33 | Durbin Office Machines 095422 Police Department Main.Contract- 5/91-5/92 325.00 i ----------- ' CHECK TOTAL 3251 0 0 � Dyna-Tite Corp. 005 425 Trucks, Tractors/ & [quip Drill Bits 26.25 i ` _________ CHECK TOTAL 26.25 Epic Life Insurance Co. 005416 Finance Dept. Group Health ln�urance 4389.64 > Epic Life Insurance Co. 005417 Balance Sheet-Gen'} Fund 8nmp Health Insurance 720.36 ' ---------- CHECK TOTAL 4810,0* ! | Luanne Erickson 005449 Finance Dept. Self Insurance 279.66 ! ----------- / ' CHECK TOTAL 279.66 ! Fox Volley Fire & Safety Co, 005423 Beecher Building Fund Fire Extinguisher Service 79.52 | -------- i CHECK TOTAL 79.52 ' Fox Va}lpy Go}f & Trophy 0054J7 Public Relations Dept. Plate I Engraving 7,70 � _______ CHECK TOTAL 7.90 � The Hartford Insurance Group 005413 Finance Uept, Workers' Comp. los. 63-3.00 ' ----------- . CHECK TOTAL 633.0O � Holland's Drug Store 005445 Police Department Advil 15.73 Holland's Drug Store 00540 Police Department Film 24.32 ----------- ' CHECK TOTAL 40.05 ' ��ry lkemire 005461 Police Department Reimburse Class Expenses 3.0\ ______ CHECK TOTAL 3.01 Illinois De}} Telephone 005462 Police Department 7elephnne 16.61 l}\iooi� Bell Telephone 005403 Police Department Telephone 19.50 ______ CHECK TOTAL 36.|1 Illinois Dept. of Corrections 0054J5 Motor Fuel Tax Fund No Parking Signs 53.00 | ______ CHECK TOTAL 53.00 ' CITY OFYGRYV}1 I E Page � BILLS FOR APPROVAL AS OF MAY 23` 1991 ,AST NAME (VENDOR) ENTRY0 FUND DESCRIPTION AM'GLINT ----- --------------- --- ------------- -------------- ------ lllinuis Municipal Treas.Assoc 005446 Finance Dept. lMTA Dues for Huston 20,00' l\linnis Municiya\ Treas.Assuc 005447 Finance Dept, lKTA Dues for Drew 2V.00 _______ CHECK TOTAL 40.00 l}linois Society of Prufes- 005421 Building & Zoning Dept. Standard Spec Books 55.50 ______ 0 EC� TOTAL 55.50 Kendall Cu. Record VO54O8 Finance Dept, Legal Notices 24,36 Kendall Co. Record V05469 Building & Zoning Dept. Aonexatiuos 133.11 Kendall Cu, Hecurd V0541O Sewer Maintenance Fee Fod Ly\,Noticp-Sew»r Hearing 8,91 ______ CHECK TOTAL 166.1-9, Kendall Co. Recorder 005466 Finance Dept. Recording Fes 24.00 ________ CHECK TOTAL 24.00 Kendal} Co. Report 005419 Finance Dept, Subscription 9V.OV ______ CH[CK TOTAL 90.O01 Kendall Printing OO544V Police Department Reports & Forms 67.25 ------ CHECK TOTAL 67.25 Mar Electric Supply 005465 Sewer Maintenance Fe Fn0 [lectric Boxes 24.78 Mar Electric Supply 005466 Sewer Maintenance Fee Fnd Library Bulb.� 56,85 _______ CRECK TOTAL 81.63 ! Marathon Petroleum Co, 665415 Trucks, Tractors, & Equip y Gaso}ioe 97.85 ______ CHECK TOTAL 97.85 McNelis Contractors, inc, 005460 Streets & Alleys Repair Curb 2VO.V0 ' ______ CHECK TOTAL 2O8.VO ` Metropolitan Pump Co. 005475 Sewer Maintenance Fee Fnd Lift Station Repair 594.60 � ______ CHECK T0TAL 594.00 Hilfnrd Mikkelson 005450 Finance Dept. Se\f lnsuraoce _______ CHECK TOTAL 16.0V North East M.u}ti-Regiona} OO5444 Police Department Hard Match Contribution 45O.8V ________ CHECK TOTAL 45V.00 ( CITY OFYORKVlULE Page BILLS FOR APPROVAL ' ! � OFMAY 1731 ' | � ' AST NAME (VENDOR) ENTRY# FUND ' DESCRIPTION AMOUNT ! ' --------- ----------------------------- ------ ------------------------- ------------------------- ----------- . � Northern Illinois Gas 005401 Water Operations Fund Pu5phou-se 03 '5,1,47 � Northern Illinois Gas VV5411 Beecher Building Fund Beecher 8uildioO 153.87 ) Northern Illinois Gas 005473 Water Operations Fund Meter Reading Service 517.96 ----------- � CHECK TOTAL 723,30 | �ay O'Herron Co./ Inc. 005458 Police Department Badge ______ CHECK TOTAL 36.38 Oswego Excavating 005414 Streets & Alleys Sewer Serviceq-Spring St. 2744.00 ' ~ _____ CHECK TOTAL 2744.VV Pride Petroleum Company, Inc. 005412 Trucks, Tractors, & Equip Gasoline 466.15 ________ CHECK TOTAL 466.15 R & K Supplies 005438 Pol ice Department Paper Towels 28.10 � ______ ' CHECK TOTAL 28.1O ' ' R W 0 Comm. Electromio` Inc. 005464 Police Department Repair Charger 29.15 _______ CHECK TOTAL 29.15 Ramar Electrnnics/ lnc, 005454 Police Department Radar Repair 43.59 ________ CHECK TOTAL 43.59 / / 7he 8eliable Corporation O05436 Finance Dent. Office Supplies 81,85 ' ------ | / CHECK TOTAL 81.85 � Royal Maccakees Life ins. Co. 005427 Finance Dept. Group Llfe Insurance 62.79 ` ----------- ' CHECK TOTAL 62.79 � S. E. S. 005430 Water Operations Fund Nel} t3 Boocter Pump 738.81 . ----------- � CHECK TOTAL 738.81 i Safari Market 605439 Police Department Coffee & Filters 15.57 , Safari Market � 065476 Public Relations Dept, F.Klaus - Luncheon 118,78 . ______ CHECK TOTAL 134.35 ! | Sdety Supply Illinois 005478 Streets 6 Alleys Safety Classes 59.16 � ______ CHECK TOTAL 59.l6 ClTYOFYORKV}LLE Page 5 BILLS FOR APPROVAL AS OF MA't 23, 19-31 �ST NAME (VENDOR) B.-JR9 FUND DESCRIPTION AMOUNT ________ ________________ ____ _________________ _______________ _______ 3FeOory Sibemaller 005443 Police Department HeiMmrse Class Expenses 223.78 Ir»gory Sibenaller 005448 Finance Dept. Self insurance 12.0 ______ CHECK TOTAL 235.0 �ohert Smith U15477 Finance Dept, Vision Assistance 125.O0 ______ CH[CK TOTAL 125,OO Scmthwest Suburban Of Iice 005428 [inance Dept. Cpr.Main.Cont.5/91-5/92 450.00 ____ r -- CHECK TOTAL 45O.O0 Spar�ling Spring Water Cu. VV54�1 Police Department water 1l,60 ______ CHECK TOTAL 11.6O Teledyne lsotopes 005198 Water OperationrE Fund Radium 0na\ysis 28V.VO _________ ' CHECK TOTAL 28O.0V ' Tri Co,Disyn*a} Services,lnc. 005420 Health �. Sanitation May Garbage Service 7884.48 ______ CHECK TUTAL 7SR4.48 United Parcel Service 0O5469 Finance Uep�, Shipping Charges 14,V5 ______ CHECK TOTAL Vulcan, Inc. V05434 Motor Fuel 'tax Fund Sign Posts 395.5V ______ CHECK TOTAL 1195.5fi ' Water Products Co. 00543 Water Operations Fund Hydraot5-8t. 47 3()4.9O W& Water Products Co. 005468 Water Operations Fund Valve & Fittings 347.V0 � � ----------- l , . ( CHECK T0AL 651.90 � We-It Side Tractor Sales 005426 Tmots` Trachors, & Equip Repair lniection Pump 118.50 ------- CHECK TOTAL 118.5O Yorkville Hardware 00�Q6 City Bui}dings Janitor In A Drum J.89 Yortvi}\e Hardware 0O5387 Water Operaticms Fund Gasket Sealer 2.29 Yorkville Hardware M388 Water Operations Fund Teflon Tape O.99 Yorkville Hardware 005389 Water Operations Fund Torch Kit 19.99 Yorkville Hardware 0 0 539 0 Water Operations Fund Batteries 5.90 Yorkville Hardware 005391 Nater Operation s Fund Screen & Clam's 8.03 Yorkvil}e Hardware 00�392 Sewer Maiotenaoce Fee Fnd Sump Pump lO7.62 Yorkvi}le Hardware 605393 Streets & Alleys Mortar Mix 16.40 Yorkvi}}e Hardware OV5394 Water Dpemtions Fund Bucket 1.79 CITY OF YORKVILLE Page ' BILLS FOR. APPROVAL ' AS OF MAY 23, 1991 ' .AST NAME (VENDOR) [NTRY0 FUND DESCRIPTION AMOUNT � ' ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Yorkville Hardware 005395 Water Operations Fund Union Joint 4.29 � Yorkville Hardware 005396 City Parks Garbage Can Cable 3Y.l2 Yorkville Hardware VVl,�?7 City Buildings Drill Bit J.69 ` ______ CHECK TOTAL 214.00 Yorkville Police Dept. 005455 Police Department PC-stage 1,0O Yorkville Police Dept. 005456 Police Department Postage 8.92 � Yorkville Police Dept. OO5457 Police Deyar�ment Po�tag� l.Y6 ------- CHECK TOTAL 11.88 � Yorkville Poatmasfer O05418 Water Gnerations Fund Water 8i}}ioO Postage 254.06 . ______ CHECK TOTAL 251.00 aK -------'--- TOT� 8lLLS 27012.67 / ' ! | ' ' ' |� -� ' 8 �