Loading...
HomeMy WebLinkAboutBill List 1991 08-22-91 ClTY OF YO8[VlLLI Page l EliSFpr; A�-��t P.2 OF AUG�S 22. 19Y1 LAST NAME (VEWDOR) ENTRY# FUND UESCRlPTlOK AXJ T _____ _______________ ___ _____________ _____________ ______ Auro,a Truc� Body lnc. 00609V Trucks` Tractor5` t [quip Tmck Strobe Light 21.26 ______ CHEC� T--A� Cof fmm Tmck Sa\es V6f)V6 Trucks, Tractors` k Equip 76 Dum, Truck Repairs 69Y.22 Ccffoan Truck Sale� AA6V78 TrucL�` Tracturs` & [quin TrucL Tes�iny 9�.O0 ______ CH[C[ TJT v82.2I Cnaronwealth Edi 0 059 76 St,eotE & Alleys Street Lighting 230.85 Commoowealth Edison 005977 Streets & A}}eys Stre� Lightiog l797.26 Cocmonwealtk Ed:5c- 065996 General Fund }ocome 8ou-ter Station \25.81 Cummonwea\th Ediso» V059 98 City parks Mooument 34.9\ Commonvea}th [dison V05 Y99 Sewer Maintenance Fee Fnd Gawnp Lire Lilt Stabuo 9.90 Couaon*ealth [dison VV60VO Fioaoce Depi. [SGA Sirsn Y.Vl ______ ��CK TOTAL 2207,76 John L000vsr VV6 f!91 Gi?neral Fund lncoae Sanitary Spwer Recapture YV0.OV ______ C8ECY, TOT`L 9160.0� Countryside True Value Hdwe. 0 05956 Police Department Plastic Spreader l.�1 Co ryside Tme Va}ue Hdwe Police Departmeot 8arbage Can� 25,1r Couotr�.5ide Tro» Value Hdxs. 635958 Police Departweot Answ*ring Mac�ioe 71.95 Cnuntryside True VA- LIE Hdwe. V05Y59 Po}ice Ce�artmeot Haoeer` Speaier N�re 1�.25 Country--ite True Yo}ue Kdwe, 0 6V32 Water Operations Fund Union` WHhers` Shut Of 26.8' Couotryside True Ya\oe Hdwe. O06033 Water Operations F u n 5 Huse Fittingt� lO.4D [buntry-ide Toe Value 66 xe. 0f 6V34 City Duildings Ro\}ers` 7m,E` Fi]t»rs 23.34 Cou�tr'kside True Ya!u;: Hd.e. SC6O37 Street� & �l�py� Spad*` Sce� Dovers 91 CoJn ysiJa True Value Hdwe. 0 06 38 City 8uildings Brush` Paint Fans 8.2� CsnhyEite Trxs Value H City Bui�diog� Filters 4.13 Cnuntry Si.dE. True Va\ue Hdwe. VV604O Beecher BuiI e,in� Fund Drain Toc\ B.5^ Cm^ntryE td* Tru* Yalue Hcw�. VON41 Water 0peration� Fund [ord B.6� Court' True Ya}ue Hdwe. 0V60 42 Beecher Bui}diog Fund Soc'Ketc�` Drill Bits 7.V4 Cructryside Tme V�lue 8�we. 005047 Finan:e Dept. Taps Keccrter Countrysi�e Tro� Velue Hdwe. V-60 44 City Parks 8racketC� Counfryside Tra* YE}u* Hdwp. 00604 t City Rxi\d io�s 5 2.uper� s` Kand}e Country�ide True Volue H. �0606 Ci�y 8ui}dioOs Paper To*e\c� Couoirysi r- Trae VElup Hdwe. 006047 Cit, 61ovps, Lae [dgEr 1O2.2� ______ C1 KatEr Cperations Fund ���l #� T�rt-/.Crtr�. Er� ���5.V� ______ CKEC[ T0 r35.V� Rona\d i*derich 0V5974 Fiomce 0ent, Denta} AsistA-5[E, 12�.V� ______ � CITY OFY6RUlUI Page 2 BLLS FCR &PPROVAL A-S DF &UGU 7 22/ 15311 AS- (VENDOR) EKTRY0 FJNC D[S CKIPTlOM AMOXKT _____ _______________ ___ _____________ _____________ ______ Dona}d [. Pec} CIO6Vh5 Streets & Al|*ys Bcmts 78.35 ______ ��CK TO�AL 7R.35 ` East*m Dlinais 15 Firp-nce Der't. loEtitute Dep. 5C.VO ______ CBCK TD 5O 88 T�� ^ Ho}land'� Drug Store 0059Y5 Pu}lice DePartme t Film, Pmcessinq & Polish 35.�6 ------- �E C Y. 0T l\linuis 8ell Teleph o e 0 0 596" Finance DePt. Public �rb 147.9S ll\inuis 8e\l Telephone 0 O5961 Water Op*rabusnis Fund Public Wuris \47.98 lDinnis Bella Te\ephme V059b2 Police Departmmt Pnlice 396.Vl l\linuis Bell Telephomp VKI5763 Balance Sheet-Gen'l Rme, Library 816 1 04 }}}iooiS Bel} Te}eyhone O05964 0a}ance Shoet-Geo'} Furd Kecreotion 76.16 lllinois Bel} Tp}eyhone 005965 Beecher Building [onO Beecher J6.VJ ll\inni- Bell Telephone 00,963 Po}ice Duarteent Pulice Dept. 2V.59 l\l-1 no,is Del} Tp}eph Er,e 005989 Pu}ia Departwmt PC,lis Dept. 16 19 lllinnis De\] Te1ephone 005990 Police Uepartmpnt Police Dept. I9.9l ______ CRECK TOTAL 9@.63 l}\inoi� Sect-ion AW8A 0O6V94 Finance Dept. RegI--trot on - Forun ----------- CHECK TOTAL 23.OS J'-5 Shoe Hepair 0 0 6VD0 StrectS & A}}ey5 #ori Euots 6O.5O ______ CGCY TOTAL 6O.5S J. C. M. Uniforms VV6V11 Pu}ic» Department Wearing Appare} l48.95 ______ �'�tCK T8T&L 14 95 Joe L. Moore 1005967 Finance Dept. Dental Asistance K,00-x ______ CHECK TOTAL 82.00 Kecdol} Co. Rpcord V 28 Finance Dept. Letterhed� 77.80 Ken-�l\ Co. Pecnrd VO6C29 Se*er MaiTtsaoe F»e Fcd F�mlvin� Lo�p 0,diranc� 1D.01 Xendal� [o. Kecor6 W�030 F�rarce �s�t. Le-al Nutice-Cir ______ C. F-C> TOTAL 265,0� kenda}] CountY Cunc/ete 0O5YR6 Kater Opprabon-- Fond Rt. g ka'er Hair 8reo\ 52�.8O ----------- CH[Ci TD�Q- 525.O0 . ' CITY (IF YORKVlLLE Page 2 Bl�S FG� ��PHOVA �£ OF AUGCS� 22` 19p1 LAST M"N2 (VEKDCR> EN"A RY# F00 DESCRIPTION AMDUNT ______ _______________ ___ _____________ _____________ ______ Kp:dall PrintinO 006015 Police 0epar�ment 50O Incident Kepnrb \6.70 ______ Frazis C. K\aaE VV6V82 Streets & Alleys Syrin-p K. Engineering 480.OV ______ CHECK TOl�L 43V.OV ha'�i� Lawy*/ V06C8J Strests t A eys 2 F�ir Kor� 8uo�s 160.Y3 ______ CHECK TOTAL Marothon Petro}eum Co. 8J Truck�, Tractor5` t Equip Ga5u\ioe 47.35 ______ C.F.M.- TOTAL 47.35 Martinelli Cunstrudion` 'Inc, 0 5Y91 Mntur Vehicle Tox Fund Sidewolk to Nor5ing HOSE 711.VV ' ______ CHECK TD0L 711.O0 Mikkelso- 0 O60 72 Finance Dept. Se}f Insurance 20 Of Milfurd Kikkpls[in OV6V8\ Finance Dept. Denial Assistance ------- CHECK TOTAL 78.0O Northem l}}inois Gac 0 O5 98 Water 0 pemtion5 Fn Pump Hme 13 D.7l Horthero lliinuis 8as VV59B7 Deecher Bui}diog Fund BeEcher Bui}Jino 4G.64 UurtLero I}�inois 8as 0 05997 C-ity Parks Konument ______ CHECK TOTAL 78.45 ` C'Hzmn Co.` lnc. V0b0D Pulice 8epartip.e mt Gun huurt De la/ Timer 41.83 O'Herron Co.' Inc. 006075 Police Department A 2 2G.0 ______ CH[C[ TGlAL 270,01 �he Dffis Wu 0"?60 3 Beechpr Doi}6inr Fund Boechpr Calendar ______ C 1H ECK 7OT/.IL 9.4V D *pc E c�vating C�6O21 �atpr Oyeratio:s Fund Ri. 47 Maio Ex Ear Repair ______ �EC[ TCTAL F;�-?slfi` Topo}��j, Wsie & O(6��C Finacc* Dept. Pr�re.8}bg.PY Yl A:dit 1926.O� ______ CHECL TED-L Fesn� Trec- rl-prvice C0���5 Czty Parks . TmE Keno/a}'Yaip � ----------- NEED. TDTAL 15C.�� ' CITY OF YDRKVlUI Page 4 GlLL6 F06 'PfROYA AS OF ���6J I2` 1991 AET (VEK�R) [6T FUND DESCRIPTION AMD!,�T ----- --------------- --- ------------- ------------' ------- Plaou Farmers Grain Co. 006022 Water Operations Fund 2x\2-Rt.47 Main Break 22.60 Plano Farme'-� Brain Co. 0V6V23 Nater Opemtion� Fund 2x2-R�. 47 Main 8reak 2.4O P\aou Farr,.ers Brain Co. W6O2( Nater OyE:-a s Fund P\ywoud 6.90 P}ano Farmers Graio Co. 00t025 City Paris Field Striping 72.VV ! Plano FarpErs Grain Co. 0 O6026 City Parks Picoic 7ab}E- 617.0O � Piano Famers Grain Co. 6 06027 City Parks Fiejd Striping ----------- CHECK TrTA- 21Z.10 Precision Lube 0060,35 Trucks` Tractors` t Equip Oil Changes-PK Trucks 77.85 ______ CPECK T0TttL 77.85 Pride Petroleum CviiPany` Inc. 006031 Trucks, Tractors, & [quip Gasn}in» 359.O5 ______ CHEC� TOTAL 353.55 R i K Supp]ie' 00660 Police Department Cups` Copy Paper 5O.V6 K t- R S inn\ie- 00 6V83 City Parks Garbage Liners 73.00 _________ CHECK TOTAL 123.V6 R. B. & Associates 00600 Streets & Alleys Spring St. Bid Prints 95.46 ______ CHE[C TQlkL Remar [lectronics` Inc. 0 05Y68 Police Department Radio Parts L Repair 216.00 Eamar E}ectmnics` lnc. 005769 Po}ics Department Radio Parts t Repair 144,0O Ramar Electronics, Inc. V05Y70 Police Department Radio Ports & Repair 154.cf: KM-Ear Electronics, Inc. O05971 Police Departiient Radi» Parts & Repair 1V60.00 Rama' []ectronics, Inc. VO5979 Policc 0ep8rtmEnt Radio Parts b Repairs 2}.45 ______ CHECK TOT�L \595.95 Rufrigeratino Unlimited lnc. 0 05975 Beecher 8uilding Fund Ai, Conditioner Repair 1651YO ______ CHE[k TOTAL 16 5.Y0 Ric Kar lo t rie� 006069 Scwer. Haiotenamce Fee [rid Lift Stotion Dqrease� _______ CHECK TDTV BY�.75 Lc Ser,ice 0"K) City Bui���n�� E;c� Door Luc, 206.(O ______ CHEC[ TDT4� 2V6.V� �oya\ KaccibeeE Life 1--,5, Co. V06AD4 Fmance Dept. Li�e lnsuronce 56.94 ______ CHECy TOTA'- 56.n4 EA�-- Ch1181'o Fost Finance Dept. [dirg 25.O6 ------ CH-zCK 7OT4L 2�.0� ClTY 0 YORKVlLl L E Page 5 BlLL2 FOR APFROY�� A6 OF UJIST 22` 198 AST ;�X[ (YEK�2R! EVT9Y0 FUND DESCRlPTI8K AMDU�� ---------- ---------------- ------------ ------ ------------------------- ------------------------- ----------- �. Ray Schn*idptr Trucking 981 Water 4,eratino-- Fund Hau}ing Peo Gravel '. Roy Schneider Tmcki-Fin SV5 82 Stre»t5 t A}}ey� �boling CA-6 57.R9 } _______ CHECK TOTAL 172.05 kego/y Sib»na}}er VC6O86 Finance Uept. Self 40 �rpgsry Sibenaller Of-H-7 Finance Dept. S*l� }n�urance \�3.49 ______ CHECK TOTAL ]57.89 Signal Three Systems 606619 Police Departmeot License Preparation J45.O� ______ CH[CC TUTAL J45.00 �he SnCiety of A-erican Mil i4- 006016 Finance Uept. Heohers h i p Dues ------' CHECKT0AL 40.00. Sparkling Spring Water Co. 00604 Mice Department Water 12.65 ________ CHECX TOTAL fary Kay Spectt 60-077 Future Vwannin� DevE]op Chpmber Guid» AU� 16,W ______ CH[CC TDTAL 18:.0V TigerSn|tware OV60CY Po}icE DepartmeaJ Fora Tool 8z}d 35.B5 ______ 0.,-CK TOTAL 35.85 SErvice:`Inc. 0&6C79 Health � Saritatiur Aug. Dispos� Cervice 7��.�C ______ ��C[ T�T�L 70X.48 United Parcd Service 006004 FiJnance Dept. UFS Shipping 17.2� ----------- CHECK T0UL D.26 VaDe/ O'iice Pro8ucts` lnc. A06O1J Police Department Rib�a�, Fost it Nstes 1V.58 Ya�}ey Dffic* Pruducb` lnc. ent Pens 9.5� ----------- CKECi T0TL 2L6E W Mar r* �O1-160 00��J6 City 3vil�in�� Kmi G}ind� & C}eaoer 22.8� ______ C.H EC� TLT�� Weter PrE�i-lctE Co, 0O5986 Kate Opr-ratiocs Fynd �;-te Y.a, CIE!, Water Froducts Co. UperationE Fun� [u,s 8oxe5 42C.76 ________ CITY OF YDRNlLIL E Pu&c 6 � Cl- [K`E`� G�D ------ ---------------- ---- --------------' ---------------- '----- Puli e [s�artest �} 'n-nce t 1,�i _______ CH�C!I T0AL y 1,rkvi}la '2di Shop 0S5 73 Po\ice Departoext M-6 406.0O ______ ��CK TOTAL 4@.�0 G\asE \ Hzror 0(c�7c Trs}c^ Trzbr�. � Equ�o ����a-E Trctr.Kindsxie}d �(�.�� ______ Ycr,tville Ha,d..ars 0V6 45 Ciil Parkc� img ToT.r- 7�� YurkviUE 6arzxi'p V6�O 9 City Pa,ks Twioe 3.59 Yor�vi}|e Har�w�rc 0O6 5O City P�r\� �ep Y 4.29 YmrkviUo Ha/d*arE 0S�05\ Strects & ADeys 8e�t/ical Ta,rc 5.6B HarIll xE re O06O52 Watpr 0pe abons Rcj �m�pa��, Fittings E.Y� Yuri/i}�e Hardxare VS605� 8e�cher Bu�}diog Fund P}is/s YorVvi}}e dll ar* VV6O54 Nater Oporatiuns Fund PrcpanE 2.99 Vorkville Ha��*are VO6O55 City Purks Koift Yorhill* HZ-'rrwarE VO6V56 Wate' Uperaticr!s Fund Clamp� 4.9O Yor�ville Hartwars 0U'Vl57 Wer "n-erationE Fucd Neshers �.54 Yor�v e Hardwa,* VVbV5G City P P- V orkvil\e Hardx�re VN@�f City ParLs Paint Holler Yorkv ty Paris Katking laye �crivii�� Hab*a'e 00�6l City Duileing Paint 22^l2 for|,i�1e Herd,a,E VJ6362 City r ,doings �aiot Thimer, CcverC ,9^06 Yorkvi�le Fa�oars 006�63 6a�er D�eratzcn� F%n� Stre' T;p I2'88 Yor `ill� �ar�xa's �060�4 � � � Ycrivill* F�,u*�'� 00��5 City Byiid�n�s Paiot Brcr�es' Fol}erc� r-' e e rc,a.e 0��46� Cit/ V,i}�mgs Pa��t 12.9� Yn'LviUe HEruxar� O06V6 Oty Bui}di�� S�ckle/ Knl�Es 5.7� ior,`ill� Hard^ar� 00��� E e'It � E P�ech*' dirr Fun Fa:et 6—$erc L7� \o'�ul�e Hz�.arp �0�0 b City P�'�s Ma�kin� lape Fa,�~ar1: O�6 71 �ity Guild�ng� Rg}e�` 6craper 11.7� _______ CHECi TU74' 22�.71 Yc�|,�lle PluxL�:g Co.` lnc. V��6f City Du Toilet Yi}ve-Lbry. ------- CH�CK T0A_ `sr�`���e Foliz D�Pt. V;5972 Pa\z� D�p�rtr�rt Pcetage 2,\� ______ ______ 3O,532.76 2lLL� '