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Home My WebLink AboutBill List 1991 09-26-91 Page l , CITY OF YO8K }UI ' BILLS FOR APPROYA AS OF SEPTEMBER 26` 1991 LAST HAHE (VENDOK) ENTRY0 F�0 DESRlPTlON AMOUKT _____ _______________ ____ _____________ _____________ ______ A Plus Service Cu 006275 Beecher Buildiog Fund Stove Repair 2\5.22 ______ CHECK TOTAL 21�.22 Alexunder Luihrr V06234 Police Department Trunk OrOan�zer� ----------- ECK T0TAL � 69.91 B & S industries 0V6245 Police Dppartment Barricade Tape 2V4.OY ______ CHECK TOTAL 204.O9 Thomas 8ama O06259 Finance Dep�. Se\�-lns.-Bama 24.00 ______ 0 EC K.' TUTAL ILIA.00 C t R Communications 006273 Trucks` Tractors` & Equip Radio Repair 45.01- C & R Cnmmunications VV6292 Trucks, Tractors, & Equip P.N. Car Radio Repair 22.50 ______ CHECK TOTAL 67.50 Certified Laboratories 0062Y5 Trucks, Tractors, & Equip Puncture Proof for Tires 5-14.35 ______ CHECK TOTAL 3�4,35 James E. C}a/age 006255 Future Planning Consulting Fe G91-92 4OV.0V ______ CHECK TOTAL Clifford A. Brmm & Company 00628D Finance Dent, \��b Hard Disk/Tape Bkuy 1275,V0 C\ifford A. Brown & Ctpany 0V6289 Finance Dept. Back up Tapes 125.0A _______ CHEC[ TOTAL 14VO.V0 Commoowee11h E6isoo 006248 Finance Deyt, ESDA Simo Y.0J Cumm:mxealth Edi5nn 6 06249 City Parks Nonument 38.0 Coffimonwpa}th Edison V06256 Sewer Maintenance Fe* FnO Gawnp Ln. Lift Station 10.4t Commonwealth Edison VV E251 Niter Operations Fund Booster Station 114.16 Comm»nwpa\th [d-i son 0 V625J City Parks M o mument 10.41 Communwea\th Edison 0 V6254 Sewer Maintenance Fe Fod Gawoe Lane Lift Stativn — 10.41 Communwealth Edison 006294 Sewer Maintenance Fee Fn Wildwoud Lift Station 11.6l Commonwpalth Edisoo O063V1 Water Operations Fund Ne\} Pumps 3`4. 8/20-9119 58U.4� ______ r'S PCK TOTAL 6073,88 Drpyer Medical Clinic 0062J1 Fioaoce Dept. Emp. Yhysca} ' D. Peck 3J.V� ______ CHE[% TOTAL 33.V0 First National Bank nf Chicago VV6299 Water Bond f. Interest Fod Reserve Bond Interest 2625.00 ______ CH[Ck TOTAL 2625.VV ' ' Page 2 CITY Q.� Y��lL� BILLS FOUR AMFOVAOL AS OF SEPTEM8ER 26/ 1991 LAST NAME (YENDOR> EHTRY0 FUND UEISICRlFTlUN AMDUNT _____ _______________ _____ ______________ _____________ ______ 6r�en's 6ervice Center V06282 Po}ice DePar�meot Tune Up - H� 73.42 ______ CHECK. T0AL 73.42 Barry L. Groesch 606285 Finance Dept. Vision Assistance 234.75 ______ CHECK TOTAL 234,75 H D Backhue Service 006272 Watpr Opemtioos Fund Picked up Gen»ratur @ Cat 24V.00 ______ CHBCK TOTAL 241-1.60 N. H. 6enne E\ectdc O06153 Street� & A}\eys Teri Laoe Streot Light 37J.V0 ______ CHECK TOTAL 373.OV Ho}}and's Umg Storo 606238 Nice Departmpnt Phnto Pmceeing 8.75 Ho\}and's Drug Stnre 60623D Police Ueyartment Film 54.18 8o}}ond's Dmg Stnre 06238 Pu}ice 8apartment Photo Prucssing 2.N} HollaoO's DruO Store 0 0 6238 Po}ice Dppartmeot Fi}m 1 5.42 Hol};Td '� Dmg 9torp 0062}8 Pn}ice Department LpdOers 8.46 Hollaod'c5 Drug Store 0O6238 Police Deyartment Photu Pms & Fi}m 8.04 Hu}]aod's 0mq Store L 2 70 Pn}is Department Photo Pro[peiog D.25 Hc1 1and'- UruO S�ore OO6238 Policu Department Photo Prucec-iog 6.00 ______ CLHECK TOTAL 1\\.lV JULIE; Inc. V06246 Nate, Operations Fund 53 Fax MesHOes for Aug. 86.73 ________ CHECK TOTAL 86.73 Kendall Co. Record 006252 8ui}dinO & Zoning 0ept, Prairie Part 7.50 Yooda}l Cn. Reco,d 0V62�" Finance Dept. LeSa] Notices 59.7O Kendal} Co. Record 006252 Finance 8ept, Secretary Ad 5.4O keoda\I Co. Kecord 00 65 J52 8uildiog 6 Zoning Dept. lnspecbon Notices 66.6V �enda}l Co. Recnrd V06252 Fioance D--z't. 8u5. Cards-Peck & Kittoe 37.9V kpndaI} Cu. Record V6 16 252 Poljce Department Bus. Ca«dc-�-Fdeemberg 29.70 _______ ��KT0� 20 6.8C Kemda\\-Grundy FS` Inc. O063VO Trucks` Tractors` & Equip Tire Repair 8.Oo Keoda\}-Grundy FS/ Inc, O06300 Trucks` Tractors/ & Equip Power F}uid 51.00 ------ CHECK TOTAL 59.00 Lee En-inermy Sales Co. OV6260 Water Opurotions Fund rlomnting 8ao6s ln5t. 52V.VV ______ CHECK TOTAi D Z 0 Mar�tho� Petro}pum Co. (11J6240 Police Department Gasu}ine 2.61 ______ CHECK TOTAL 2,61 ` ' Page 3 CITY DFYORKVlLLE BILLS' FOFAPFROVM-1 AS OF SEPTEMBER 26/ 1991 LAST NAME (VEWUDK) ENTRY# FUND DBCRlPTlOH AMOUNT _____ _______________ ___ _____________ _____________ ______ Metromedia Paging V0 6274 Streets & Alley-; 2 Months Pager Reotal lV4.16 ______ CHECK T0TAL 1V4.16 Milford HiJke}son 0V6256 Finance Oept, Se}f-lns.-Nibp\soo 16.0V Milford Mikkelson 0 0 6257 Finano D[pt. Self-ln5-MikLelsun Milford Mikkelson 09 162 Finance Dept. Vision 25.V0 Miliord Mikie}son 066263 Finan ce Dept. Dental 39.OV Mi}ford Mikke}snn 006297 Finance Dept. Self 16.00 ______ CHECK TOTAL 112.14 Hotorola` lnc. 006270 Police Department Batteries 53.7V ______ CHEC� TOTAL 53.70 Mr. 6i} Rios 00626Y Po]ice Department Spanish Translator 21 (11 _______ CHECK TOTAL 20.(If' Municipa} Marking Distributors 006277 Motor Fuel Tax Fund SiUns'Streef Names 1681.00 ______ CHECK TOTAL l68\.OV NoWe ll. Municipal Cerks Assn. 0,06287 Finance Dept, Clerk & Deputy Dues }8.0� ______ CHECK TOTAL 3V.0 V Northern l}Unois Gas 006232 Water Operation5 Fund August Meter Reading 518.(18 Northern Illinois Gas 006243 Beecher Building Fund Service 084N-VY/06 59.70 No,thern Dlinuis Ga5 006247 City Parks M o mument 12.1O ______ CHECK TUTAL 58Y.88 Ray O'Hprron Co., In. 006268 Po}ice Department Patrol Padfle Sigc 24.50 Ruy O'Hermn Co.` lnc. VO628O Po}ice Department Sec. & Detective Dad Dos 27V.35 Ray O'Herron Co.` Inc. 006281 Pu}ice Department Sgt. Budge 75.88 ______ CHECK TOT All 370.7J James M. Olson Assnciates`LTD 006258 Streets A A}ley5 Stake McHugh 81O.O0 James M. Olson Asociates`LTU 006267 Streets & A}}eyc Draft fur Rt 47 Casing 60.00 James M. Olson AE5uciotes,LTU 006267 Water Operations Fund Draft for Rt 0 Casing 6V.00 ______ CHECK TOTAL 93�.00 Michae}oen Pfi--te, 006296 Finance Dept. SP-1i !nsurance-PfiEter ______ CHECK TOTAL 61.34 Precision L Li.be 006235 Po!ire Department Oil Chan01-1991 Squad 21.9� ) Page � CITY IF YDRXVlLLE BILLS FOR MMK8YA AS OF SEPTEH8ER 26` t991 LAST NAME (YEKDOR) [NTRY0 FU0 DES A0UNT _____ _______________ ___ _____________ _____________ ______ Preci-51`on Lube 006236 Police Department 0i} Change-1990 Squad 21.95 ______ CHECt TOTAL 43.9V Qui}} Corp. 006293 Finance Dept. Typewriter/Tape Recorder ______ CHECK TOTAL 356.11 K R Supp\ie 0 0 6242 Police Department 8esidua} Insect Spray 41.7V R & R Supp}iec- 006264 City Buildings Ducket & Wringer 7c,00 R & R Supp}-iec-� 0O6265 Beecher Building Fund Towel Ho\Ker 23.4V R 0 R Supp}ies O06284 NO!ice Department Coyy Paper 33.5V ______ CHECK TOTAL D3.6O Ray [dward5 Contractors` Inc. 0 06298 Streets & Alleys Water & Sewer Casing 3530.VV Ray Edwards Contractors` inc. 006298 Water Operations Fund Water & Sewer CaKng 3530.OV Ray Edward-5 Contractors` inc. V062Y8 Water Operations Fun U Accounts Reciovable-Pride 653"E.-IS ______ CHECK T0A1 13�Y8.18 8iemen5chneide, Electric OV626\ Water Operations Fund We' 03 Dash Pots 6O.00 ______ CH�CK TOTAL 60.V0 Safari Karket 0 06239 Police Department Coffee & Fi}ters 11.98 Safuri Mar�ot 086271 Finance Deyt. Fl Gas Trainioa 7.00 ______ CHECK TOTAL 0.YR GreOory Sibeno}ler VV6278 Finance Uept, Vision A��istaoce 30.00 Gregury Sibena}ler 0 V6286 Fioance Dept. Deota\ k5si5tece 51.�0 ______ CHECK TOTAL Pt (f Sidpner Supp}y Cumpony VV629l Water Opemboos Fund Out�i�e Readers 339.V2 ______ CHECK TOTAL 339.V2 Comes Uoifurma VV 6233 Police Department Uniform Service Patches l02.25 ______ CHECk TOTAL 1V2.25 Unit*d Parcel Sprvia 0V6244 Nater Operation� Fund Shipping-Water Sanp\ps 19.15 Unitv- Pa rcel Se,vice VO6279 Finance Dept. UPS Shipyinc 43.87 __-_-_- CHECk. TOTAL Va]\ey Office Products lnc. 0 0 6237 Pulicp Deportment Misc. Of�ice Supp\ie 29.�6 ______ CH[CK TUTAL 2 9.4;- Page 5 ' CITY OF YORKYlLLI BILLS FOR APPROVAL AS OF SEPTEMBER. 26/ 1991 LAST NA�. ENDOR) [NTRY0 FUND DESCRIPTION AH8UWT ---------- ----------------------------- ___ ------------------------- ------------------------- ----------- Vulcan, Inc. 006290 Motor Fuel Tax Fund Stop Sign-z 410.00 ______ CHECK TOTAL 416.00 Chri5tine Neis s 006241 Health & Sanitation Dog Catcher 1126.VV _______ CHECK TOTAL 1126.00 wholesale Tire Company 0062O3 Police Department A}igompnt 29.Y5 _______ CHECK TOTAL 29,95 Yorkville Area Chamber V66276 Public Relations De,-f. Commuoity Guiee Ad 560.00 Yorkville Arpo Chamber 06276 Balance Sheet-Gen'l Fund Community Guide Ad 90.00 ______ C H E C V TOTAL 65V.O0 Yorkville Karathon` Inc, 006266 Police Department M 1 Tire Balance 11.5O ------ CHECK TOTAL \1.5V ------ TOTAL BILLS 34380.28 ======