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HomeMy WebLinkAboutBill List 1991 08-08-91 � � ^ Page I OTY U YORXVl�E DlL'S FOR. APPR'IRL AS OF AUGUST 8, 199l LAS KAME (YENDOK> [HTRY# F�0 DE��lPTlOM AH0UNT _____ _______________ ___ _____________ _____________ ______ Apmco Oil compAny 005900 Police De�iartme t June 68501ioe 77l.99 ______ CHECK TOTAL 771.7. Dick Auien Builder 005899 Streets & Alleys Extend Sewer on Bristol 1944.77 ______ iIHECX TOTAL 194�.77 C & K Cammunicatjons 005Y28 Tmcks, Tmctors` & [quip 8emove`lns�al} Kadio-PN 1l0.OV ______ CHECK TOTAL 11O.O� Cent } Limpstuoe 2o., lnc. 635954 Motor Fuel Tax Fund Shoulder Stone ______ CHECK TOTAL 152.8O Commuowealth [dionn 00592O Sewer Maintenance Fee Fnd Wi}dwoud Lif t Station Cummcmwea\th Ediam 005932 Water Operations Fund Wd} Pumps 3 & 4 4B6V.34 ______ TOTAL �871.J5 Wayne Crui5e 005Y22 Water Operations Fund Hay 40,6" ______ CHECK T0lAL 4V.00 0e}-Par Services 00�"-f52 Water Operation Fund Check Valve Ne}\ #} 2160.81 _______ C.FrCX TOT�L 216V.81 Dy�a-Tite Cnrp. *)��44 Streets I Alle/— Lyoct & L s D�na-Tite Cory. 0O5Y45 Streets Ruets` Wadmr�` Pins 169.83 ------- CHECK* TOTAL 1@6.33 Jcanne E\lertson 005930 Building & Zooiog Dept. P}an. Csi;.m, Minutes 3Y.OV ______ CRECK T0A11- Epic Lift Insurance Co. 005895 Balance Sheet-@s'} Fund 8roop Health lns. - Aug. 24V.i2 Epic Lifo losurance Cu. 005896 Fioance Dept. Group Health Ins, - Aug. 4483.93 ______ CHECK' T0T/L 4724.V5 Fox Ridge Ctun» Co. ' OV5955 Noter Dpprations Fund Pea Grave} 2V2.2D ______ CH[CK TOTAL 2V2.28 Fox V l\ey Sewer Serviie 005943 Sewer Mointpnancle Fe Fnd Jet Sewer-Fox & Mill 41O.00 ______ ��C� TOTAL 41V.VO - ^ CITY OF YURKVlUB Page 2 BILLS FOR AFFRIOW"L AS [IF AUGUST D, 1991 LAST NAME (YEND0R) [NTRY0 FUND D[SCRlPTlON �MOUNT _____ ________________ ___ _____________ _____________ ______ Green Service Center 005897 Pulie Ueyortment Tire Repair-M2 6.5O Green'* Service Center 605898 Po1-1ce Departmeof Mount & Balance Tire-M1 lV.O0 Greeo's Service Center O05933 Po\ice Department losta\l [og.Va\ve Stuu� 253.51 Green's Service Center VV5934 Pu}ice Department Mouot & Bo�.Tire-M2 \V.VO Green's Service Center 0 O59 35 Police Department Radiator & Labor-Ml 345.VO ------- CHECK TOTAL 625,V1 H D Backhoe Service 0 V5Y51 Nater Upprations Fund 8t. 47 Main BreaL 525.0 0 ______ CHECK TOTAL 525.00 Minis Be}} Telephone 00,919 Nater Operations Fuod Pomp Control Lioe 48.98 111ioois Bell 7e}ephone 8O594V Water Operations Fund Tower 02 54.67 }llinois 8e}} Telephone VV5Y42 Water Operations Fund Booster Statioo 22.72 _______ CHECK TOTAL 126.37 lI}inois Dirpctur of Employ- VO5911 Finance Dept. Uoemp}nymeot Tax 841.97 ------ CHECK T0TAL 841.Y7 J. C. M. Uniforms OO5Y12 Po}icp Department Wearing Apparel 76.5O J. C. M. Uniforms 605913 Po}ice Departmeot Neariog Apparp} 25.5V J. C. M. Uniforms V0�914 Po\ice Department WparioO Appare\ 8.25 ______ CHECK TOTAL 11O.25 J. T. Juhosun OO5Y3R Finance 8e0. Dental Assistance 231.0V Johnson 005339 Fioaoce Dept, Y4'VV ______ CHECK T0TAL 425.00 Judy's F,owers VO59O6 Puhlic Re}ation5 Dept. Floxers-Price 1. Johoson 44.O0 ______ CHECK TOTAL 44.00 Kendal} Printing V659O7 Pu}1ce Department Genera} Report Forms� 16.7V ______ CHECK TOTAL 16.70 Litgen Concrete Cutting & 005927 Nater Operatioos Fuod Maio 8reok - Rt. 47 Y4O.OV ' ----------- C8ECK T8TAL *} Milford Mikkelsoo VO591C Finance Dept. Self lnsurance \6.00 ______ CHECK TOTAL 16.00 Northern Illinois Sas 665921 City Parks Monument 12.26 ______ CHECK TOTAL 12.28 � ` CITY OF YORKVlLLE Page 3 BILLS FOR APPROVAL ' AS OF AUGUST 8` 1991 AQT NAME ENTRY# FUND PTION AMOUNT _____ _______________ ___ ______________ _____________ ______ �ay U'Herron Co.` Inc. VV�92Y Po}ice Department 2 8adges & 8adge Cae 1J8.R8 ______ 0�CK TOTAL 138.8D }ames M. Olson Associates`LTD 0 V5Y46 Streets & Alleys SyrioO St, Printc� 270.O0 ------- CHECK T0TAL 270,OO lichaeleen Pfister V05 YD Finance Dept. Se14 lnsuraoce 3.4Y �ic�ue]een Njster 0 0 5Y18 Finance Dept. Se\f 1 n5urance Y1.92 ______ CHECK TOTAL Y5.41 �ichuel Price 0 6 5926 Finance Dept. Self ln*urance 320.OV ______ CHECK TOTAL 32O.0V 8 & R Supp}ies 005937 Beecher Building Fund Mop Heads, T.T.` C}eaoer 79.7V ______ CHECK TDTAL 79.7V Camar [Electronics, inc, 0 O5Y0 8 Police Department Ra0ios 2250.Of, ______ CHECK TOKAL 2850.00 Respond Systems 0 059 24 Street.; & A}leys First Aid Supp\i»s 1C.5O ______ CHECK TOTAL Ric Mar lnOustries OV5947 Motor Fuel Tax Fund Street Paint 4Y5.9O Ric Mar Industries 005948 Streets & Alleys MarkinO Paint 97,50 '----- CHECK TOTAL 593.46 RiemeoschoeAer, E}ectric 0V5Y49 Water Operations Fund |ested Control Panel 50,00 ______ CHECK lOTAL Safari Mar'eet 00594l Beecher Duildin8 Fund Towei Holders ----------- CHECK TOTAL 3.Y8 ohr N. Cchneidpr 005909 Bxilding & Zoning Dept. Ju\y Rui}dio5 ]nsPe�tioo� l68O.VO ' ------- CHECK TOTAL -Ow %.. 'regory Szbeoa\}er 0V5925 Finance Dept. Self insurance 28.OV ______ CHECK TOTAL 28.0O Sideoer Supply Company 005953 Water Operatinns FunU Curb Box 15.22 ______ CHECK TOTAL 15.,.22 �u�e � Cl� � ��YlL� BILLS FOR APPROVAL AS Cr- AU8UST 8` lY91 LAST NAME (VENDOR) ENT8Y# FUHU DESRlPTl0U AHOUNT ______ ________________ ___ ______________ _____________ ______ Southwest Suburban Office 065Y36 Finance Dept. Phatucopier Parts (Belts! 12.OV ______ CHECK TUTAL 12.00 United Parcel Service 005Y16 Finance Dept. Shiyping CharOes 7.Y7 ______ CHECK TOTAL 7.97 Yurkvi}]e Body Shop 0O595V Trucks/ Tractors` & Equip Body Nork Y-1 247.19 ______ CHECK TOTAL 247.19 Yurkville Po}ice Dept. VV5Y15 Po}ice DePartment Postage 2.VO Yorkville Po}ice Dept. OV5931 Police 0epartmeot Pustage 5.8O _______ CHECK TOTAL 7,8O leJ.tnr-8icksoo lns. AOency O1590 Finance Dpyt, Equiymeot Floater 51O.0V Zeiter-Dickson lo5.. Agency 0O5YO3 Finance Dey�. Auto lnsurance 4242.0V leiter-Dic�son lns. Ag»ncy C,f, Finance Dppt. 6 Mo. Genera\ Liability 15}28.V8 zpiter-81ck-on los. Ageo y O059O5 Finance Dept. 6 Mu, Cnmmercia\ Fire 740.00 1piter-Dictson lo ken cy 0V5923 Finance Ueyt. Kec.Dept. 0i5hunesty Bond 173.V0 ______ CRECK TUTAL 2703.00 ______ TOTAL BlLLS 5J404.01 ======