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Home My WebLink AboutBill List 1991 09-12-91 CITY OF YORI:VILLE Page 1 BILLS FOR APPROVAL AS OF SEPTEMBER 12, 1991 LAST NAME (VENDOR! EWTRY4 Flail DESCRIPTION AYll0U#T ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- AWWA EPA Lead 6 Copper Wrkshp, 006177 Water Operations Fund Lead 6 Copper Workshop 10;.00 CHECK TOTAL 100 100 Amoco Oil Company 06095 Police Department Gasoline 664,47 CHECK TOTAL 654,47 Aurora blacktop, Inc. 006209 Motor Fuel Tax Fund Hot Mix Patch 918,75 CHECK TOTAL 918,75 Thoma s Barna 006102 Finance Dept. Dental Assistance iif). 0 Thomas Barra 00613,6 Police Department Lunch-FBI Seminar 20,00 Thomas Barra 006182 Finance Dept. Dental Assistance 39.0 CHECK TOTAL 169,00 Glenn Calvert 006101 Finance Dept. Vision Assistance 45,06 CHECK TOTAL 45.00 Coffman Truck Sales 006121 Trucks, Tractors, t Equip Headlamp 74,26 CHECK: TOTAL 74.26 Commonwealth Edison 006090 Sewer Maintenance Fee Fnd Wildwood Lift Station 1 0,42 Commonwealth Edison 006131 Street=_. t< Alleys Street Lighting 1797,26 Commonwealth Edison 006132 Streets 6 Alleys Street Lighting 215,70 Commonwealth Edison 006179 Water Operations Fund Well Pumps 3 6 4 3850.48 CHECK; TOTAL 5873,86 Countryside True Value Hdwe. 006170 Beecher Building Fund Light Bulbs 36.21 Countryside True Value Hdwe, 006171 Water Operations Fund Brazing Torch 34,45 Countryside True Value Hdwe. 006172 Finance Dept. keys 1,=_,7 Countryside True Value HldwE. 00617'Finance Dept, f.ei= t,_t Countryside True Value Hdwe. 006174 Beecher Buildinn Fund Vacuum Cleaner Bats 6,46 Countryside True Value Hdwe, 006175 City Buildings keys 1,52 Countryside True Value Hdwe. 006176 City Buildings Office key= 13,69 Countryside True Value Hdwe, 006177 Water Operations Fund Saw Blades,Screw=_.,Tape 6.72 Countryside True Value Hdwe, 006201 Police Department Cylinder Lock 13.49 Countryside True Value Hdwe, 006202 Police Department Velcro 3,57 Countryside True Value Hdwe, 006203 Police Department keys 1,34 Countryside True Value Hdwe, 006204 Police Department keys 6.08 Countryside True Value Hdwe, 006205 Police Department N;;iIC� 1.44 Countryside True Value Hdwe, 006206 Police Department Line Cord 4.49 CHECK TOTAL 132150 Ronald Diederich 006103 Finance Dept, Vision Assistance 225,00 CITY OF YORKVILLE Page 2 DILLS FOR APPROVAL AS OF SEPTEMBER 12, 1991 LAST NAME {VENDOR! ENTRYII FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Ronald Diederich 006230 Finance Dept. mental Assistance 92.00 CHECK TOTAL 3I1.00 Eastern Illinois University 006222 Finance Dept. Treasurers Institute 250.00 CHECK TOTAL 250.00 Pao Ellertson 006141 Finance Dept, Committee Minutes 100,00 Joanne Ellertson 066142 Building & loning Dept. Plan: Commission Minutes 39,00 CHECK TOTAL 139.00 Epic Life Insurance Co. 006218 Finance Dept. Group Health Ins.-Sept. 4665.65 Epic Life Insurance Co. 006219 Balance Sheet-Gen'l Fund COBRA Health In Sept. 240.12 CHECK TOTAL 4908.11 Luanne Erickson 006195 Finance Dept. Self Insurance 18.95 CHECK TOTAL 16.95 Robert Fleckinger 06616' Finance Dept. Dental Assistance 13.15 i n d a Fleckinger 006226 Police Department Book Fees 24,44 CHECK TOTAL 91,51; Fox Valley Blue Print Co.,Inc. 006211 Streets. & Alleys Spring 5t. Prints 19.8 CHECK TOTAL 1930 Fox Valley Tel-Phone Inc. 006229 Police Department Phone Repairs 45.00 CHECK TOTAL 45.00 Green's Service Center 006117 Police Department MI Battery Cable Cnnctn. 29.00 Green's Service Center 006118 Police Department Fuel Gauge Miring MS 42.15 Green's Service Center 006119 Police Department Thermostat MI 49,15 Green's Service Center 006120 Trucks, Tractors, & Equip Repair Brake Light Switch 22.08 CHECK TOTAL 142.98 Greil's Recycling 006168 Health t Sanitation Window Glass -recycle bin 3.40 Grell's Recycling 006192 Health & Sanitation Auto Glass-Recycling Bin 5,1E Grell's Recycling 006221 Streets & Alleys Window Glass-Recycle Bin 3,22 CHECK. TOTAL 11.50 d. H. Henne Electric 006153 Streets & Alleys Teri Lane Street Light 313.00 4. H. Henne Electric 006208 Streets t. Alleys Change Rt. 1314 Bulb 35.00 CHECK TOTAL 408.00 CITY OF YORKVILLE Page 3 DILLS FOR APPROVAL AS OF SEPTEMBER 12, 1991 -AST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- ICMA 006183 Police Department Local Police Mgmt. 43.45 CHECK TOTAL 43.45 Illinois. Bell Telephone 006125 Finance Dept. Public Works. 163.15 Illinois Bell Telephone 066126 Water Operations Fund Public Works 163,14 Illinois Bell Telephone 006127 Police Department Police 421.62 Illinois Bell Telephone 006128 Balance Sheet-Een'l Fund Library 75.99 Illinois Bell Telephone 006129 Balance Sheet-6en`l Fund Recreation 84.56 Illinois Bell Telephone 006130 Beecher Building Fund Beecher 35.67 Illinois Bell Telephone 006148 Water Operations Fund Booster Station 23.29 Illinois Bell Telephone 006149 Dater Operations Fund Tower #2 54,79 Illinois Bell Telephone 006178 Water Operations Fund Pump Control Line 47,56 Illinois Bell Telephone 006211 Police Department Telephone 16.82 Illinois Bell Telephone 006212 Police Department Telephone 20,38 Illinois Bell Telephone 006213 Police Department Telephone 19.88 CHECK TOTAL 1126.85 Illinois. Municipal League 006199 Finance Dept. IM-1 Conference 1185.00 CHECK TOTAL 1185,E1 J's Shoe Repair 006154 Streets k Alleys Shoes 95.45 CHECK TOTAL 95,45 Joe L, Moore 066116 Water Operations Fund Mileage 21.20 Joe L. Moore 006226 Water Operations Fund 1/2 Advance Water Class 95,011 CHECK. TOTAL 116,20 1, T. Johnson 0116227 Water Operations Fund 1t2 Advance Water Class CHECK TOTAL 95.00 Judy's Flowers 0061:':8 Police Department Flowers - Smith .1110; Judy's Flowers 006144 Public Relations Dept. Flowers-Kittoe 20,`{; CHECK TOTAL 39.50 Kendall Printing 006210 Police Department Printing Forms 66,85 CHECK TOTAL 66.85 Davie; J. Kramer 006143 Finance Dept, Dental Assistance 156,75 CHECK TOTAL 156.75 Lawson Products, Inc, 006112 Streets I AlleyE Cable Ties, Epoxy, Tape 106.10 CHECK TOTAL 106,10 CITY OF YORKVILLE Page 4 BILLS FOR APPROVAL AS OF SEPTEMBER 12, 1941 LAST NAME {'VENDOR! ENTRY# FUND DESCRIPTION? AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Robert McVicker 006115 Building & Zoning Dept, Plumbing Inspections 122,50 CHECK TOTAL 122.50 Milford Mikkelson 006105 Finance Dept. Self Insurance 16.00 Milford Mik.kelson 006135 Finance Dept. Self Insurance 16.00 Milford Mikkelson 006196 Finance Dept. Self Insurance 16.00 CHECK TOTAL 48.00 Newark. Truck & Tractor 006139 Water Operations Fund Trailer for Generator 1850.00 CHECK TOTAL 1850.00 Northern Illinois gas 006146 Water Operations Fund Pump House #3 19.48+ CHECK TOTAL 19.48 The Office Works 006145 Finance Dept. Binding Machine 110.00 CHECK TOTAL 110.0�s P. F. Pettibone & Co. [106140 Finance Dept. Clerk Supplies CHECK TOTAL 1717.95 Pitney Bowes, Inc. 006096 Finance Dept. Postage Meter 72.00 CHECK TOTAL 72.00 Precision Lube 006207 Trucks, Tractors, & Equip Oil Change 23.95 CHECK TOTAL 23.95 Quill Corp. 006110 Finance Dept. Folders,Finders,Off.Supp, 146.82 Quill Corp. 006111 Water Operations Fund Computer Paper & Binders 51.10 CHECK TOTAL 197.92 R & R Supplies (106123 Beecher Building Fund Liners/Disposable Towels 96,70 R & R Supplies 006152 City Buildings Liners 52.60 R !: R Supplies 006167 City Parks Liners 46.30 CHECK TOTAL 195.60 Radar Electronics, Inc. 006099 Police Department Radar Repair 75.1)0 Radar Electronic=_, Inc. 006113 Police Department Light Repairs 45.95 Radar Electronics, Inc. 006114 Police Department Misc. Repairs 117.60 Radar Electronics, Inc. 006214 Police Department Install Equipment 215.02 CHECK TOTAL 453.57 CITY OF YORKVILLE Page 5 RILLS FOR APPROVAL AS OF SEPTEMBER 12, 1991 AST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Riepenschneider Electric 0{+61'7�7 City Buildings Replace Ballast R F.D. 62.88 CHECK; TOTAL 62.88 Royal Maccabees Life Ins. Co. 006123 Finance Dept, Life Insurance 51.87 CHECK: TOTAL 51,87 !ohn N. Schneider 00613; Building t toning Dept. Building Inspections 665.00 CHECK; TOTAL 665.00 iianne Schreck. 006225 Police Department Book Fees 24.44 CHECK. TOTAL 24.44 3regory Sibenaller 006106 Finance Dept. Self Insurance 9.60 3regory Sibenaller 006107 Finance Dept. Self Insurance 9.60 3regory Sibenaller {x+6108 Finance Dept, Self Insurance 34.41+ 3regory Sibenaller 006169 Finance Dept. Self Insurance Siberialler 27.20 3regory Sibenaller 606206 Finance Dept. Vision Assistance 25.00 CHECK; TOTAL 105160 Sidener Supply Cogpany 006224 Vater Operations Fund Meter Wire 1g4.44 CHECK; TOTAL 194.44 Small Engine Emporium 01+6124 Trucks, Tractors, t Equip Chain Sax Sharpener 25.00 CHECK: TOTAL 25.00 ='ictor Smith 006134 Building F toning Dept. Building Inspections 245.00 CHECK: TOTAL 245.0:+ Southern Illinois University 1+06198 Finance Dept. Police Chief Ad 125.00 CHECK: TOTAL 125.00 Sparkling Spring Water Co. 006186 Police Department Dater 12.00 CHECK; TOTAL 12,00 Tri C.o.Dispoeal Services,Inc. 006215 Health 6 Sanitation September Garbage Service 7884.48 CHECK TOTAL 7864.40 United Parcel Service 006104 Water Operations Fund LAPS Shipping 7.26 CHECK: TOTAL 7.26 CITY OF YORKVILLE Page 6 BILLS FOR APPROVAL AS OF SEPTEMBER 12, 1991 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION Arl0UNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Valley Office Products, Inc. 006184 Police Department Binders 17.08 CHECK TOTAL 17.08 Wal-Mart Store 101-16(3 606147 Streets & Alleys Work Shirts 18.9 CHECK TOTAL 18.92 Water Products Co. 006155 Water Operations Fund B Boxes & supplies 909,62 Water Products Co. 006220 Water Operations Fund 518 Threaded Rods 19.60 CHECK TOTAL 928.62 Yorkville Auto Parts 004193 Trucks, Tractors, & Equip Fuseholder 0.58 Yorkville Auto Parts 006194 Trucks, Tractor=_, & Equip Gas Hose, Clear Guard 5.51 CHECK TOTAL 6.09 Yorkville Budget Officer 006188 Finance Dept, Postage 2.90 Yorkville Budget Officer 006189 Finance Dept. Office supplies 34.48 Yorkville Budget Officer 006190 Finance Dept, Title Transfer,Coffee Hr. 30,60 Yorkville Budget Officer 006191 Water Operations Fund Postage 7(!,12 CHECK: TOTAL 138.10 Yorkville Equipoent Co., Inc. 006150 Trucks, Tractors, & Equip Tractor Wheel 43.14 Yorkville Equipment Co., Inc. 006151 Trucks, Tractors, & Equip Tractor Wheel 42.57 CHECK. TOTAL 85,71 Yorkville Hardware 006156 Streets & Alleys Crimp Tool 4.99 Yorkville Hardware 006157 Water Operations Fund Chuck 3.99 Yorkville Hardware 006158 City Buildings SOS 1.45 Yorkville Hardware 006159 Water Operations Fund Batteries_. 7.93 Yorkville Hardware 006160 Water Operations Fund Stop Valve 5,48 Yorkville Hardware 0(F-I61 Trucks, Tractors., & Equip Grease Fittings 5.00 Yorkville Hardware 006162 City Buildings Towels 39.76 Yorkville Hardware 0(!6163 City Parks Masking Tape 8.22 Yorkville Hardware 006164 Trucks, Tractors, & Equip Winfthield Liquid 3.53 Yorkville Hardware 006165 Water Operations Fund Hose Connectors;, Washers 4.98 Yorkville Hardware 006166 Water Operations Fund Plastic Pail 3.19 CHECK TOTAL 88.52 Yorkville Marathon, Inc. 006185 Police Department Change Oil, Lute, Filter 22.95 CHECK: TOTAL 22.95 Yorkville Police Dept, 006100 Finance Dept, Postage 8.09 Yorkville Police Dept, 006180 Police Department Postage 3,25 Yorkville Police Dept, 006181 Police Departtent Po=stage 1.96 CHECK TOTAL 1 3.3() CITY OF YORKVILLE Page 7 BILLS FOR APPROVAL AS OF SEPTEMBER 12, 1441 LAST NAME (VENDOR) ENTRY# FUNDS DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Yorkville Postma=ter 006216 Mater Operations Fund Postage for Water BiIIs 253.14 CHECK TOTAL 253,14 TOTAL BILLS :;1474,45