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Home My WebLink AboutBill List 1991 06-27-91 �u�e l Cl� � ��V}L� BILLS FOR APPROVAL ' AS OF JUNE 27' 1991 `. LAS( NAME (VENDOR, EMTRY0 FUND 0ESCRIP110N AMUUN --------- ----------------------------- ___ ------------------------- -------------- ____' _____' Arvey VO5682 Finance Uept. Colored Paper` Calculator 49.18 ______ CHECK TOTAL 49,18 BRC Elections Midwest Region 0056?J Finance Dept, Clerk's 91 Minute Book 115.8V . ----------- / CHECK TOTAL 115.80 Thomas Baroa 005697 Police Department Lunch Reimbursement 19.7O ______ CHECK TOTAL 19.7O George C. Bell 005653 Trucks` Tractors, & Equip Weed Eater Repair 6O.00 ______ CHECK TOTAL 68.VO Bob's. Dirt, Inc. 005654 Streets & Alleys Black Dirt 77.63 Bob's Dirt, Inc. 005655 Sewer Maintenance- Fee Fnd Black Dirt 188.12 ______ CHECK TOTAL 265.75 Cavett Drugs 005695 Finance 8ept, Picture Frame 7,91i ______ CHECK TOTAL 3.99 Coffman Truck Sales 005632 Trucks, Tractors` & [quip Safety Inspection 8.55 ______ CHECK TOTAL R.55 Cummnnwealth Edisuo 00%39 Water Operations Fund Tower 02 24.97 Commonwealth Edison 005641 Sewer Maintenance Fee Fnd 8awoe Lane Lift Station 16.21 Commonwealth Edison 005642 Finance Dept, ESDA Siren 9.12 Commonwealth Edison 605643 City Parks Monument 34.77 Commonwealth Edison 005689 Water Operatioo-s Fund Booster Station 12O,93 Commonwealth Edison 0 0 5698 Sewer Maintenance Fee Fnd Wildwood Lift Station 11.56 ______ CHECK TOTAL 211.56 Hrs, Dennis Knaub 005700 Water Operations Fund Property Damage 31.83 —r---- CHECK TOTAL 31.D3 Uyna-Tite Corp. 605680 Streets & Alleys Screws` Anchors` Washers 149,30 ______ CHECK lOTAL l49.30 Pam El}ert5on Finance Dept, Committee minutes 10V.O0 _______ CHECK TOTAL 1V0.V� Fox Vol}ey Sewer Service 005626 Storm Spwers Jet Storm Sewer-Mill St. 420.VO ______ CHECK TOTAL 42V.00 Page 2 CITY OF Y0KKVlLLE ' BILLS FOR APPROVAL AS OF JUNE 27` 1991 LAST NAME (VENDOR) BQRY# FUND DESCRIPTION AMOUNT _____ _______________ ___ _____________ _______________ ______ Fox Valley Tel-Phone Inc, 005676 Police Departmeot Telephone Repair 276.93 ______ CHECK TOTAL 276.Y3 Green's Service Center 60564 Truck5, Tractors, & Equip Alternator for P.W. Van 126.45 Green's Service Center 005646 Police Department Tire Repair 8.00 ` Green's Service Center 005696 Trucks, Tractors` 6 Equip inspect 84 Impala 76.00 _______ CHECK TOTAL 21O.45 Barry L. Groesch 005671 Finance Dept. Self Insurance 45.11 ______ CHECK TOTAL 45.11 Kathleen Higgins 005638 Sewer Maintenance Fee Fod HiOgins-Property Damage 200.00 ______ CHECK TOTAL 200.00 Holland's Drug Store 005677 Strceb & Alleys First Aid Supplies 14.91 ______ CHECK TOTAL 14.91 Illinois Bel} Telephone OO5659 Police Department Telephone 2V.05 Illinois Bell Telephone 005660 Police Department Telephone 19.39 Illinois Bell Telephone 005661 Police Department Telephone 16.69 ______ CHECK TOTAL 56.13 J. T. Johnson V05670 Finance Dept. Self Insurance 22.VY ______ CHECK TOTAL 22.09 Ken's Beverage` Inc. 005M Finance Dept. Coffee Filters 16.0 0 ______ CHECK TOTAL 16.00 Kendall Cu. Record 005633 Building & Zoning Dept. Legal Notices 63.72 Kendall Co. Kemrd 0O5634 Police Department Business Cards-lkemirp 27.9O Kendall Co. Record 00635 Finance Dept. Envelopes 107.91(1 _______ CHECK TOTAL 199.52 Kendall Co. Recordpr 005701 Building & Zoning Dept. Annexation 5\.0V ______ CHECK TOTAL 51.00 Kendall Printin0 005627 Police Department Daily Activity Report 27.00 ______ CHECK TOTAL 27.00 Kustom Signals, Inc. 005657 Police Department Remote Control 45.V0 ______ CHECK TOTAL 45.0V CITY Of YORK:VILLE Page 3 BILLS FOR APPROVAL AS OF DUNE 27, 1991 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Layne-Western 045684 dater Operations Fund NE-11 #3 Repairs 69994.46 CHECK TOTAL 69994.46 Marathon Petroleum Co. 445625 Trucks, Tractors, & Equip Sa oline 98.98 CHECK TOTAL 98.98 Milford Mikkeison 445654 Finance Dept. Self In .urance 19.31 CHECK: TOTAL 19.31 Municipal Marking Distributors 045695 Streets t Alleys Stakes 30.74 Municipal Marking Distributors 045666 Streets t Alleys Stakes 34.34 CHECK.: TOTAL 61.06 Neri England Business Serv,lnc. 005699 Finance Dept. Receipt Books 51.41 CHECK; TOTAL 51.41 Northern Illinois bas 005637 City Parks Monument 12.2' Northern Illinois bas 005656 Beecher Building Fund Beecher Building 45.74 CHECK: TOTAL 57.97 Ray O'Herron Co., Inc. 005656 Police Department Lamp Modules, Lasers 224.96 CHECK:: TOTAL 224.96 Pessina Tree Service 005693 City Parks Tree Removal 994.00 CHECK: TOTAL 990,00 Michaeleen Pfister 045676 Finance Dept. Self Insurance 56.00 CHECK: TOTAL 56.00 Pride Petroleum Company, Inc. 405640 Trucks, Tractors, & Equip Sasollne 44:,64 CHECK TOTAL 443.64 Producers Chemical Co. 005742 Water Operations Fund Hydrofluosilicic Acid 164.00 CHECK: TOTAL 160100 R & R Supplies 045649 City Parks Garbage Bags 165.60 R & R Supplies_ 445674 Police Department Copy Paper 3;,50 R b R Supplies 045690 Beecher Building Fund 6rbg. Lnrs., Tit, Ppr, 137.30 R & R Supplies 005691 City Building=_ Paper Tavel Di=_penser 1010!) CHECY TO1AL 346.4( Page � CITY OF YORXVlLLE ' BILLS FOR APPROVAL AS OF JUNE 27` 1991 LAST NAME (VENDOR) [NTRY# FUND DESCRIPTION AMOUNT _____ _______________ ___ _____________ _____________ ______ Refrigeration Unlimited, Inc. 005644 Beecher Building Fund Air Conditioner Repair 227.39 ______ CHECK TOTAL 227.39 Ric Mar Industries 005630 City 8ui}dioy-q Garage Light Bulb* 241.50 ______ CHECK TOTAL 241.50 Safari Market 005631 City Buildings Toilet Tissue 34.86 Safari Market 005647 Police Department Coffee 14.38 -------- CHECK TOTAL 49.18 Seaboard Seed Company 005681 City Park* Brass Seed 95.0O ______ CHECK TOTAL 95.V0 Sidpner Supply Company VO5669 Water Operation5 Fund Water Meters 698.40 Sidener Supply Company 00��4 Water Operations Fund Meter Couplers D6.12 _______ CHECK TOTAL 874.52 Signal Three Systems 0656-64 Police Department Remove Lites 30100 Signal Three Systems 005665 Capital lmpmvemeot Fund Bracket` Progrum Radio R2.50 Signal Th,ee Systems VV5666 Police Department Replace Low Band Aotenna 1V7.45 Signal Three Systems 005667 Police Department M-5 lSpern Radio Repair 3O.00 ______ CHECK TOTAL 249.95 Southwest Suburban Office 00567116 Finance Dept. Photocopy Paper ______ CHECK TOTAL 400.00 The Stationery House/ lo[. 005652 Water Operations Fund Collection Notices 99.82 ______ CHECK TOTAL 99.82 Stun Tech Incorporated O65675 Police Department Manual 38.00 ------- CHECK TOTAL 119.A0 United Parcel Service 005651 Water Operations Fund UPS Charges 9.05 United Pars} Service 005679 Water Oyprabons Fund Water Samples ______ CHECK TOTAL 19.40 Valley Office Products, Inc, 005628 Police Department Monthly Minder 91-92 18.90 Valley Office Product-;/ Inc, 005629 Police Departmeot Chair` Office Supplies N9.64 ______ CHECK TOTAL 128.54 CITY OF YORKVILLE Page 5 BILLS FOR APPROVAL AS OF JUNE 27` \991 LAST NAME {YEN08R) [NTRY0 FUND DESCRIPTION AMOUNT _____ _______________ ___ _____________ _____________ ______ Water Products Co. 005687 Streets & Alleys Tee & Plug - Sewer Ext. 66.99 ______ CHECK TOTAL 66.99 N& Yackley All Weather Service 005648 City Parks ftwing-402 Brue\} 65.01 O ______ CHECK TOTAL 65.00, Yorkvi}}e Hardware VO5663 Police Department Rep}acpment Fixture N.98 ______ CHECK TOTAL 14.9D Yorkville Police Dept. 0O5668 Police Department Poatage O.52 Yorkville Police Dept. 0056J2 Police Departme t �etage 1.4O Yorkville Police Dept. 005673 Po"icp Departmemt Postage 4.N} ------- CHECK TOTAL 5.92 Yorkville Radiator 065669 Trucks, Tractors` & Equip Recore Radiatur 7_82.14 ______ CHECK TOTAL 382.14 ______ TOTAL BILLS 78690.38 ======