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Home My WebLink AboutBill List 1991 10-10-91 Page 1 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF OCTOBER 10, 1991 LAST NAME (VENDOR) ENTRYI FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- APWA-Fox Valley Branch 006307 Finance Dept. Supervisor Seminar 50.00 CHECK TOTAL 50.00 American Public Works Assoc. 006399 Water Operations Fund Annual Dues 50.00 CHECK TOTAL 50.00 Amoco Oil Company 006302 Police Department August Gasoline 606.29 CHECK TOTAL 606.29 Aucutt's, Inc. 006354 Water Operations Fund Concrete Block 139.55 CHECK TOTAL 139.55 Aurora Concrete 006355 Health & Sanitation Storm Sewer Inlet 84.00 CHECK TOTAL 84.00 Thomas Barna 006310 Finance Dept. Self Insurance - Barna 43.20 Thomas Barna 006363 Police Department FBI Train. & Pistol Shoot 75.00 Thomas Barna 006378 Finance Dept. Self Ins. Barna 164.64 Thomas Barna 006379 Finance Dept. Self Insurance- Barna 53.60 CHECK TOTAL 336.44 Baxter & Woodman 006345 Water Operations Fund Well 13 Engineer Service 885.60 CHECK TOTAL 885.60 i Judy Bell 006380 Finance Dept. Self Insurance-Bell 224.85 CHECK TOTAL 224.85 Building Officials & Code Adm. 006403 Building & Zoning Dept. Annual BOCA Dues 120.00 CHECK TOTAL 120.00 Central Limestone Co., Inc. 006359 Water Operations Fund Backfill 127.20 CHECK TOTAL 127.20 Clifford A. Brown & Company 006382 Finance Dept. Software Support 17.00 CHECK TOTAL 17.00 Commonwealth Edison 006390 Streets & Alleys Sept. Street Lighting 211.85 Commonwealth Edison 006391 Streets & Alleys Sept. Street Lighting 1797.26 CHECK TOTAL 2009.11 Page 2 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF OCTOBER 10, 1991 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Countryside True Value Hdwe. 006348 Water Operations Fund Thread Rods 10.48 Countryside True Value Hdwe. 006349 City Buildings Scraper 1.25 Countryside True Value Hdwe. 006350 City Buildings Paper Towels 13.23 Countryside True Value Hdwe. 006351 City Buildings Cleaning Supplies 28.19 Countryside True Value Hdwe. 006352 Beecher Building Fund Hose Coupling 1.25 Countryside True Value Hdwe. 006353 City Buildings Switch-City HALL 9.64 CHECK TOTAL 64.04 Donald E. Peck 006373 Finance Dept. Dental Assistance 77.00 CHECK TOTAL 77.00 Durbin Office Machines 006322 Police Department Copier Toner 60.00 CHECK TOTAL 60.00 E & H Utility Sales, Inc. 006356 Water Operations Fund Repair Meter 49.50 E & H Utility Sales, Inc. 006357 Water Operations Fund Pipe Locater 595.00 E & H Utility Sales, Inc. 006358 Water Operations Fund Meter Connectors 76.70 E & H Utility Sales, Inc. 006383 Storm Sewers Storm Sewer Pipe 559.52 CHECK TOTAL 1280.72 Epic Life Insurance Co. 006304 Finance Dept. Group Health Ins. - Oct. 4273.81 Epic Life Insurance Co. 006304 Balance Sheet-Gen'l Fund COBRA Health Ins. - Oct. 240.12 CHECK TOTAL 4513.93 Fox Valley Blue Print Co.,Inc. 006404 Finance Dept. Drafting Supplies 30.35 CHECK TOTAL 30.35 Goodyear Auto Service Center 006325 Police Department Tires 297.86 Goodyear Auto service Center 006326 Police Department Tires -97.36 Goodyear Auto Service Center 006329 Police Department Tires for M-3 109.48 ---- CHECK TOTAL 309.98 Green's Service Center 006303 Police Department Repair Coolant Leak - M6 72.97 CHECK TOTAL 72.97 Barry L. Groesch 006306 Finance Dept. Dental Assistance-Groesch 56.00 Barry L. Groesch 006321 Police Department Lunch - A.S.P. Class 10.71 CHECK TOTAL 66.71 Hamman's Fox Ridge Stone 006361 Water Operations Fund Water Repair 127.78 Hamman's Fox Ridge Stone 006362 Sewer Maintenance Fee Fnd Sewer Repair 127.78 CHECK TOTAL 255.56 Page 3 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF OCTOBER 10, 1991 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Illinois Bell Telephone 006308 Water Operations Fund Pump Control Line 48.97 Illinois Bell Telephone 006364 Finance Dept. Service thru 9/25/91 179.09 Illinois Bell Telephone 006365 Water Operations Fund Service thru 9/25/91 179.09 Illinois Bell Telephone 006366 Police Department Service thru 9/25/91 428.80 Illinois Bell Telephone 006367 Balance Sheet-Gen'l Fund Service thru 9/25/91 87.84 Illinois Bell Telephone 006368 Balance Sheet-Gen'1 Fund Service thru 9/25/91 77.19 Illinois Bell Telephone 006369 Beecher Building Fund Service thru 9/25/91 41.87 Illinois Bell Telephone 006393 Water Operations Fund Booster Station 23.17 Illinois Bell Telephone 006394 Water Operations Fund Tower #2 55.09 CHECK TOTAL 1121.11 J. C. M. Uniforms 006318 Police Department Officer Uniform Shirts 151.10 J. C. M. Uniforms 006319 Police Department Secretary Uniform Shirts 46.40 J. C. M. Uniforms 006320 Police Department Uniform Ties 6.50 CHECK TOTAL 204.00 Joe L. Moore 006385 Water Operations Fund Mileage, Tolls, Lunch 70.35 CHECK TOTAL 70.35 Judy's Flowers 006389 Public Relations Dept. Flowers - Bell 20.50 CHECK TOTAL 20.50 Kenneth Kittoe 006407 Finance Dept. IML Convention Exp. 500.00 CHECK TOTAL 500.00 McDonald's #6602 006370 Water Operations Fund Refund-Final Overpayment 248.05 McDonald's 16602 006371 Sewer Maintenance Fee Fnd Refund-Final Overpayment 344.43 CHECK TOTAL 592.48 Robert McVicker 006374 Building & Zoning Dept. Sept Plumbing Inspections 437.50 CHECK TOTAL 437.50 Metromedia Paging 006402 Streets & Alleys One Mo. Paging Service 50.40 CHECK TOTAL 50.40 Milford Hikkelson 006311 Finance Dept. Self Insurance-Mikkelson 16.00 CHECK TOTAL 16.00 Municipal Clerks of Illinois 006305 Finance Dept. Clerk/Deputy Annual Dues 40.00 CHECK TOTAL 40.00 Page 4 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF OCTOBER 10, 1991 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Northern Illinis University 006405 Finance Dept. Clerks Institute 280.00 CHECK TOTAL 280.00 Ray O'Herron Co., Inc. 006335 Police Department Field Test Kits 20.88 CHECK TOTAL 20.88 Michaeleen Pfister 006375 Finance Dept. Self Ins.-Pfister 3.19 Michaeleen Pfister 006376 Finance Dept. Self Insurance-Pfister 72.00 ----------- CHECK TOTAL 75.19 Prairie Park Subdivision 006409 Storm Sewers St Sewer, McHugh Rd Irpr. 8882.50 Prairie Park Subdivision 006409 Streets & Alleys San Sewer McHugh Rd Impr. 7566.75 Prairie Park Subdivision 006409 Streets & Alleys Street Ma. McHugh Rd Impr 65820.15 ----------- CHECK TOTAL 82269.40 f Pride Petroleum Company, Inc. 006381 Trucks, Tractors, & Equip Gasoline 720.78 CHECK TOTAL 720.78 Producers Chemical Co. 006395 Water Operations Fund Hydrofluosilicic Acid 180.00 ----- CHECK TOTAL 180.00 Ray Edwards Contractors, Inc. 006396 Water Operations Fund Accs. Receivable-Pride 5461.82 CHECK TOTAL 5461.82 Respond Systems 006346 Water Operations Fund First Aid Supplies 8.15 CHECK TOTAL 8.15 Ric Mar Industries 006360 Sewer Maintenance Fee Fnd Floating Grease Out 575.53 r ----- CHECK TOTAL 575.53 Rowell Chemical Corporation 006386 Water Operations Fund Chlorine & Cylinder Dep. 875.00 Rowell Chemical Corporation 006398 Water Operations Fund Cylinder Deposits Refund —500.00 CHECK TOTAL 375.00 Royal Maccabees Life Ins. Co. 006406 Finance Dept. Oct. Group Life Ins. 51.87 C CHECK TOTAL 51.87 Safari Market 006347 Water Operations Fund Misc. Supplies 6.49 4 ----------- CHECK TOTAL 6.49 Page 5 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF OCTOBER 10, 1991 LAST NAME (VENDOR) ENTRY# FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Gregory Sibenaller 006323 Police Department Lunch - Legal Aspects Sch 6.48 Gregory Sibenaller 006328 Police Department Meeting Expense 6.00 Gregory Sibenaller 006377 Finance Dept. Self Insurance-Sibenaller 24.00 CHECK TOTAL 36.48 Victor Smith 006384 Public Relations Dept. Sept Building Inspections 542.50 CHECK TOTAL 542.50 Sparkling Spring Water Co. 006317 Police Department Water 30.00 CHECK TOTAL 30.00 Mary Kay Specht 006372 Finance Dept. Secretary Services 102.00 CHECK TOTAL 102.00 Tri Co.Disposal Services,Inc. 006401 Health & Sanitation Disposal Contract-October 7884.48 CHECK TOTAL 7884.48 United Parcel Service 006392 Water Operations Fund UPS Shipping 16.15 CHECK TOTAL 16.15 Utility Services & Supplies 006388 Water Operations Fund Water Meter Wire 105.95 CHECK TOTAL 105.95 Valley Office Products, Inc. 006334 Police Department Pens & File Folders 14.82 CHECK TOTAL 14.82 Vulcan, !no. 0001397 Streets & Alleys Signs 82.001 CHECK TOTAL 82.00 Wholesale Tire Company 006312 Police Department Alignment - M 3 29.95 CHECK TOTAL 29.95 Yorkville Hardware 006336 City Buildings Hails 3.40 Yorkville Hardware 006337 Storm Sewers Drill Bit 4.59 Yorkville Hardware 006338 Water Operations Fund Batteries 6.26 Yorkville Hardware 006339 Water Operations Fund PVC Pipe 0.52 Yorkville Hardware 006340 Streets & Alleys Photos of RR Crossing 11.88 Yorkville Hardware 006341 Water Operations Fund Gloves 19.98 Yorkville Hardware 006342 Streets & Alleys Key Hole Saw 9.99 CHECK TOTAL 56.62 Page 6 CITY OF YORKVILLE BILLS FOR APPROVAL AS OF OCTOBER 10, 1991 LAST NAME (VENDOR) ENTRY$ FUND DESCRIPTION AMOUNT ---------- ----------------------------- ------ ------------------------- ------------------------- ----------- Yorkville Marathon, Inc. 006313 Police Department Tire Change & Balance M1 20.00 Yorkville Marathon, Inc. 006314 Police Department Change Tire - M3 6.00 Yorkville Marathon, Inc. 006315 Police Department Replace Headlight - M 6 19.95 Yorkville Marathon, Inc. 006316 Police Department Tire Repair - M5 8.00 Yorkville Marathon, Inc. 006330 Police Department Oil Change M-3 22.95 Yorkville Marathon, Inc. 006331 Police Department Oil Change M-6 22.95 Yorkville Marathon, Inc. 006332 Police Department Mount & Balance Tires M-6 20.00 CHECK TOTAL 119.85 Yorkville NAPA Auto Parts 006343 Police Department Oil 16.68 Yorkville NAPA Auto Parts 006344 Trucks, Tractors, & Equip Connector 2.07 CHECK TOTAL 18.75 Yorkville Police Dept. 006324 Police Department Postage 15.75 Yorkville Police Dept. 006327 Police Department Petty Cash 2.90 Yorkville Police Dept. 006333 Police Department Postage 2.90 CHECK TOTAL 21.55 Yorkville Postmaster 006400 Water Operations Fund Stamps-Past Due Notices 66.50 CHECK TOTAL 66.50 Zeiter-Dickson Ins. Agency 006309 Finance Dept. City Clerk Bond 120.00 Zeiter-Dickson Ins. Agency 006408 Finance Dept. Auto Insurance-6 mos. 3370.00 Zeiter-Dickson Ins. Agency 006408 Finance Dept. General Liability-6 mos. 15327.00 Zeiter-Dickson Ins. Agency 006408 Finance Dept. Commercial Fire-6 mos. 1597.00 CHECK TOTAL 20414.00 TOTAL BILLS 135126,35