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Home My WebLink AboutBill List 1991 07-11-91 CITY OF YORKVILLE Page I BILLS FOR APFROVAL AS of JULY il, irflyl LAST NAME IRENDOIR') ENTRYJ FUND DESIRIPTIOI 0 G UN T ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Plot[, oil Colpinlv 005784 ?0liEP Dep3FtfeRt Gasoline 1022,715 ----------- CHECK TOTAL 10221.75 Aurora Blacktop, Inc. 005747 Streets & Alleys Sunset 'at. Repair 4951.00 ----------- CHECK TOTAL 495.00 ?it= pearml 44t. 00�17F Fmpie Dept. Eoqinkkr'Adiinist,atnF Ad ----------- CHECK TOTAL 119.32 u'u" Bell 00'�!'ts Finance Dent, Dpplai kz.jr'iAn_r' 021.1 ----------- CHECK TOTAL 19 2.0101 Rot:c Dirt, Inc: 005748 Sewer Maintenance Fee Fnd Na5hipqtmi St.-I.ndsip.Drit M1.10 ----------- CHECK TOTAL 241,50 Cal-Mark Ltd. 005736 Capital liproveseni Fund G Striping Lettering 161.00 Cal-Nark Ltd, Oh j7'37 Police Departient M2 Replaceient I & Strin 40.00 Strip ----------- CHECK TOTAL 201.E3 Cullonvealth Edison, 005722 Streets It Alleys Street Lighting 17Y7.26 CollopwPalth Edison 005723 Streets I Alleys Street Lighting 227.63 ----------- CHECK TOTAL 20.214.99 John C o rf a v e r 005752 General Fund locm Sanitary Sever Recapture 600.00 ----------- CHECK TOTAL 600.0"If Countryside True Value Hdoe. 005764 City Parks Twine 6.11 Countryside True Value Hdwe 005765 Beecher Building Fund Spring 3.96 Countryside True Value Hdwe. 0051766 liter Operations Fond Nell #3 Supplies 66.2? Countryside True Value HWoe. 005767 City Parks Twine 1116 Countryside True Value Hd#e. 005768 Beecher Building Fund Beecher Lights 4.755 C I Paper Towel-, 26110 Countryside True Value Hdwe. 005769 City Buildings Countryside True Value Hdoe. 00770 Water Operations Fund supplies - Well 13 19.14 ----------- CHECK TOTAL 127.49 ,'_Ald Diedlerich ";05781 Finance Dent, Vision 45515taftle 56.05 ----------- CHECK TOTAL 116105 Epic Life Insurance Co. 0D 11754 Ba"incE Sheet-Gen" Fund Group Health Insurance 240.121 Epic Life Insurance Co. 005755 Finance Dept. Group. Health Insurance ----------- CHECK TOTAL 4`:'`:.60 -1 CITY OF YORKVILLE Page 2 BILLS FOR APPROM AS OF JULY 11, 1991 LAST NAME ENTRY# FUND DESCRIPTION ANDLINT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Foi Ridge Stone Co. 005741 City Parks Baseball Field Sand 36.02 ----------- CHECK TOTAL 116.02 rEll'5 Rpivrlimq 005740 Health I Sanitation Window Blass Disposal Fee 3.44 ----------- CHECK TOTAL 3.00 Henne Electric 405749 Streets & Alleys Street Light Rep-Air 114.53 ----------- CHEU TOTAL Holiday Inn 005738 Finance Dept, New ElciMn1mzRis,rl;. 664,773 ----------- CHECK TOTAL 664.7i Illinois Bell Telephone 005706 Water Operations Fund Pulp Line 0.217 r Illinois Bell Telephone 005785 Niter Operations Fund Rooster Station 22 39 Illinois Bell Telephone 005786 Mater Operations Fund Tow 121 54,43 ----------- CHECK TOTAL I 1 5.0 Q Illinois Rural water Asscr. 005797 Water Operations Fund 91-92 bites 140.00 ----------- CHECK I IOT AL 140,00 . J. C. K. Uniferis 005.791 Police Depariient Wearing Apparel 3M 0 J. C. K. Unifor@5 001791 Police Departmt Wearing Apparel 97.50 C. K. Uniforp; 445793 Police Departtent #earinq Apparel 6.1.30 I r J. C. M. Unifork5 0057 94 Police Departlerit Wearing Apparel 61.30 ----------- CHECK TOTAL 256.00 J, I. J o b n!5 n n 005798 Finance Dept. Vision 414.00 ----------- CHECK TOTAL 414,00 john=-.ton! Welding OM773 Water Operations Fund CL2 Rooster Pup Frite 70.75 ----------- CHECK TOTAL 70.75 jLtdv:5 Flowers 00'(742 Putlic Relations Dept, FIvs.-Ddrib, Schridr. 1119.00 1 r ----------- CHECK TOTAL Kendall-6rilndy FS, Inc, 0105771 Trucks, Tractors, I Eqlnp Po�u Fliij` 51.10 Kendall-Brudy FS, Inc. 0055772 Streets & Alleys LP Cylinder 9.110 ----------- CHECK TOTAL 60.60 Ailford KlUelson 0051756 Finance Dept. Dental Assistance 112100 CITY OF YORKVILLE Page 3 ILLS FOR APPROVAL AS OF JULI III IM LAST NAME (VINVOR) ENTRY1 FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Ailfrird Aikkelson 005796 Finance Dept. Self Insurance 30.64 ----------- CHECK Ttlifi'L 28.64 We! qifte5t' inr— H571i Water Operatim; Fund 4 h1v S;ApIP5 40.00 ----------- CHECK TOTAL 40.00 Olson p55ofjatj5.1 Tj,' 00574' later C pffI itiQRS Fund C.pv-Cj—&Ar7 rm jidre Print 48.06 ----------- CHECK TOTAL 48.00 Plano Farmers brain Co. 005724 City Parks Water Faucet 47.49 Piano Farmer=. grain Co. 0051725 City Parks Baseball Field Supplies 14.44 1 r Plant- Farmers Brain Co. 005726 City Parks Baseball Field Supplies 48.00 Plane Faders Grain Co. 005727 City Parks Baseball Field Supplies 24.00 ----------- U'El-K TOTAL R & R Supplies 005733 City Buildings Liners 21.50 ----------- CHECK TOTAL 21.50 Raw Electronics, Inc. 00106 Police Department Radio Repairs 20.00 Ratar Electronics, Inc. 005M, Police Department Radio Repairs 32.40 Ramar Electronics, Inc. 00772 Police Department lnsiffl Li;-ht5 155.00 ----------- CHECK TOTAL 207.46 Ric Nar industries 005760 Trucks, Tractors, I Equip Gasket Ntrl.jolt Busier 137.17 ----------- CHECK TOTAL 137.17 RiFIEMbneider Electric 005750 Water Operations fund Well 13 - Electrical 1362.15 Electric 005721 Water Operations Fund Well U - Electrical 2934.38 Rimnscheider Electric 001179 police Department ElitrchNork-Light & Sign 229.92 ----------- CHECK TOTAL 026.0 Royal Maccabees Life Iris. Co. 005759 Finance Dept. group Life Insuirance-hly 53.04 ----------- CHECK TOTAL 53.04 �eli; Sanders 01,15189 Public Relations Dept, htrsw-0 ----------- CHECK T OTAL 53.00 11,hr, N'., Schneider 005783 Building t toning Dept. Building Inspections 15011.0 ----------- CHECK To', CITY OF YORKVILLE Page B1111-S FOR UPROVAII Al [IF JULY 11, 1791 LAIT NAME 111)EWDLGRI ENITRITI FUND DESCRIPI 1OW MORI ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Sidener Supply Co!pany 0057 2'1 WeF Operatign5 Fund Water meters 2-117,Or' r !— 7 ----------- CHECK TOTAL 2 7 7,7.0 "nip-O", TooH 605774 dater fffeaticris N0 RaWjP15 & 5ocket5 Le 137.if . ----------- CHECK TOTAL 1317.25 Sparklinq Spring Ater CrI, 665775 Police Departip,51 12,06 ----------- CHECK TOTAL 11MO Vflley Offirp Prodi1rIS, In o[, N`79', Police DepadiiEi ----------- CHECK IPM9 TOTAL L. .. Hater Ergirreering minariefeni 60570 Vater Operations Food 3 Yr, Subscription 60.00 ----------- CHECK TOM Np�t PublishM Co, fi fj"7 719 Police Dep_-Ilpct IL Cm LIP 9i Ptifh ----------- CHECK TOTAL 13,95 West Side Tractor Sales. 00746 Trucks, TTA(i(IFS, t Equip Baffll',E hp--if 1L 67 ----------- CHECK TOTAL IIX Ron welttpha-1 Chevrolet 00570$ Police Deparited Car Repairs 129,94 ----------- CHECK TOTAL 149M Yackify All gpatheT Service 0OW34 Balance Sheet-&Wl Fund Now 410 Wood§nrth 05.00 ----------- CHECK TOTAL 65100 Yorkville put(, Parts 06571VT Police Department Uefli for Kiparil 0.19 Yorkville Auto Parts 005710 Trucks, Tractors, & Equip Filters 36.45 Yorkville Auto Paris 64571_'9 Trucks, Tractors, & Equir, Oil Filter 414R Yorkville Auto Par ; 005730 Trucks, Tractors & Equip Tractor Filters 40.49 Yorkville Auto Part-, 005731 Trucks, Tractors, & Equip Tractor Spark. Plug Wire Yorkville Auto Parts 005732 Trucks, lFaItU5, & Equip Tfalt[lf ;,faFk Phn 6.49 Yorkville Auto Parts 005733 Police DepaTitent RodV Filler, t-iwj ----------- CHECK TOTAL 96.20 Yorkville Eq4ipmt Cc,, Inc: 005744 Trucks, Tractors, i Equip hoer Parts Yorkville Equipment In,, Inc. 005745 Trucks, Tractors, I Equip, Nower Blades 49.50 ----------- CHECK TOTAL 102,00 CITY OF YORKVILLE Page 5 SILLS FOR PRUE AS OF JULY 11, 1?91 LAST NAME (VENDOR) ENTRYi FLIND DESCRIPTION AMNNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Yorbille Hardware 005707 Police Department Light I Piq 1433 Yorkville Hardware 005708 Water Operations. Fund katteFy 5.63 Yorkville Hardware 00570? City Parks Ma5kiog Tape 435. Yorkville HiFdWAYe 005710 Water Operations Fond Ping House Window 12.219 Yorkville Hardware 445711 titer Operations Fund Staples & Patter 24.86 Yorkville Hardware 00412 City Buildiogs Keys 3=00 Yorkville Hardware DON13 Trucks, Tractors, & Equip Bas En 339 Yorkville Hardware 005.714 titer GpEratioT,,5 Find Eiten5im, Fittings 561.76 Yorkville Hardware 005715 Mater Operations Fund Pipe Fittings 12.45 Y[ITkVilIR HiTfir.r? 005716 Streets � Alleys Pitch Forks 53aB Yorkville Hardware 00UP Mater Operations Fund No! 13 Pressure Bamp 9h0 Yorkville Hardware 005718 Water Operations Fond Bolts IAO Yorkville h a F d,g"r t: 005719 Water Operations Fond F u s e s 400 Yorkville Hardware 000,5720 Water Operations }arid Socket Set, Misc. 57.43 ----------- CHECK TOTAL 2U3B Yorkville Police Dept. DOUBO Police Department Postage 4.93 Yorkville Poke Dept. 0O N94 Police Department Postage 5A0,11 ----------- CHECK TOTAL 913 Yorkville Pp5tAi5tEr 005757 Finance Dept. Postage for titer 546,00 Yorkville Postgaster 405782 titer Operations Fond Radium Notices 20131 ----------- NEU TOTAL 7021 ----------- TOTE HILLS $22,797.15