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Home My WebLink AboutBill List 1991 12-12-91 ~ / AMENDED BILL( 12/13/91 , CITY UF YORKYlLLE Page l BILLS FOR. APPROVAL AS OF DECEMBER D. 1991 LASl N�G (YEN50R} [NT8Y# FUND DESCRIPTION AHOUNT ______ ___________________ ____ ______________ _____________ ______ A,�zo Salt' Inc, 006750 Motor Fuel Tax Fund Kock Salt 1131.7} ______ CHECK TOTAL 1l31.73 Ameritech Pagino Servicps, 006776 Police Department Pager Rental �34.85 Ameritech Paging Service-c- O"!6822 Streets & Alleys New PaOers 2V.V3 ______ CHECK TOTAL 154.88 Amoco 0i} Company 006676 Police Department Gasoline 807.79 ______ CHECK TOTAL 8O7.7Y Armament Systems t Procedures, 0067'9 Police Department Training Supplies 206.49 ______ CHECK TOTAL 206.49 Atlas Corporate A Notary 066762 Po}ice Department lkemirp Notary Stamp _______ CHECK TOTAL 16.75 Aurora Blacktop` Inc, 006775 Mutor Fuel Tax Fund Spring St. Contract 6799305 Aurora Blacktop! lnc. V06776 Storm Sewers Undercut & Aggregate Base 15-1V CIO.00 Aurora Blacktop' Inc. 006777 Streets k Alleys Undercut & Aggregate Base -15766.72 Aurora Blacktop, Inc: VV6778 Streets & Alleys Patching Streets 2O25.O0 Aurora 8IaCitop, Inc, 006830 Motor Fuel Tax Fund LeE \V% Rptainaue — 6799.38 ______ CHECK TOTAL 93^986,09 Thuwas 8ama 006720 Finance Dept. Self Insurance N3.36 Thomas Barna 6 77 nce D ep t. S \f l n�urance .60 Thomay 8ama 0V6825 Fioanc* 0*pt. Self Insurance 29.60 _______ CHECK TOTAL 190.56 Judy Bell V06735 Finance Dept, Dpota\ Assistance 33.V0 ______ CHECK TOTAL 33.00 Bliss McKnight Management 066B26 Finance Dppt. Liability lns.De8uctible 250V.00 ______ CHECK TOTAL 2500.00 Dristol-Kenda}l Fire Dept. 006665 Water Operation� Fuod Flo�hiog Hydrants 1VOV.O0 ______ CHECK TOTAL 1001D.010 Glenn Cal,prt 006723 Finance Sept. Self Insurance 53.43 _______ CHECK TOTAL j3.43 � - ' ) Page 2 CITY OF Y0R[Y}LLE BILLS FOR APPROVAL AS OF DECEMBER D/ 1991 LAST NAME !VENDOR! EHTKY# F0#D 8ESCRlPTlON AMUUNT _____ _________________ ____ ______________ _____________ _______ Central Limestone Co., Inc. 006801 Nntu/ Fuel Tax Fund Chips for Roads 322.88 ______ CHECK TOTAL 322.88 Certified Laboratories 006707) Streets & Alleys De-icer for Trucks 205.72 ______ CHECK TOTAL 205.72 Chicapo Title Insurance Co. V06716 Building & Zoning Dept. Aubrey Annex.Title Search 60.60) ______ CHECK TOTAL 60.0 Coffman Truck Sales 006655 TruckE` Tractors` & Equip 8epair Brakes 123.67 ------- CHECK TOTAL 123.67 Commnnwealth Edison 006709 Water Operations Fund Tower 02 29.13 Commonwealth Edison O06710 Sewer Maintenance Fee Fod Wi}dwoo8 Lift Station l0.72 Commonwealth Edison 006711 Finance Dept, ESDA Siren 8.13 Cnmmunwea}th Edison 0067\2 Sewer Maintenance Fee Fod Gawne Lane Lift Station 10.43 Commonwealth Edison 006713 City Parks Munument 21.O3 Commoowea}th Edison 06714 Water Operations Fund Booster station 102.2R C of.munwealth Edisoo V06733 Water Operations Fund Nel} Pumps 03 t 4 Commonwealth Edison 006782 Streets & Alleys Street Liyhtiog \64.00 Commonwea}th Edison 006783 Streets t Alleys Street Lightmg 1488.7l ______ CHECK TOTAL 4986.12 Countryside True Value Hdw». O0668 Water Operations Fund F]ashliOht Battery 3.2Y Cauotryside True It'a\ue Hdwe. 0 0 6668 City Buildings Drill Bit's 4.JY Countryside True Ya}oe Hdwe. 006669 Water Operations Fund Drill Bit & Screws 8.YV Countryside True Ya}ue Hdwe. 006670 Water Upuratiooc� Fund Parts for Meters 3.29 Countryside True Value Hdwe. 00,6671 Streets 6 Alleys C21 Cu ator 13.45 Countryside Trup Value Hdwe. 0 V6672 Sewer Maintenance Fee Fnd Fittings 3.87 Coontryade True Value Hdwp. OO6673 Water 8yorations Fund Batteries k Bulb J.73 Countryside True YaIue Hdwe' 006674 Water Operations Fund Fiftiogs O00 Country�ide Tme Va\ue Hdwe. 006788 City Buildings Tester & Batteries 14.62 Countryside Tme Value Hdwe. 006789 Cdy Buildings Keys & Ring 3.49 Countryside True Value Hdwe. 006790 Streets & Alleys Handles 26.43 Countryside True Value Hdwe. 006791 Trucks, Tractors` & Equip Light & Parts 40,93 Countryside True Value Kdwe, 006792 Beechpr Building Fund Keys 6.88 Count True Value Hdwe. 0 06793 City Parks Hog Ring for Trees 6.73 Countryside True Ya\ue Hdwe, 006794 Water Operations Fund Screws` Battery 11.87 Countryside True Yalue Hdwe, 006795 Water Operations Fund Materials for Roof 14.42 ______ CHECK TOTAL 166.99 BecVer Sopply Co.' Inc. 006681 Streets K. Alleys Parts for Signals 379.50 ----------- CHECK TOTAL 379.50 `^ . yag' ) ' CITY OFYORKVlLLE BILLS FOR APPROVAL AS OF DECEMBER 12` 1991 LAST NAME (VENDGR) FNTRY# FUND DESSCRlPTlON' AMOUNT _____ _______________ ___ _____________ _____________ ______ Dooe]d E, Peck 0O6732 Fineoce 0ppt. Dental Assistance 45.0 O Uona\d E, Peck VO6768 Finance Dept. Reimburse Phone Calls 1O.57 Don a\d E. Pock 0O676? Finance Dept. Reimburse Calculator 34.78 Dona}d E. Peck ('06818 Finance 8ppt, Reimburse APWA Meeting 15.VV Don a}d E. Peck Of,)6819 Trucks` Tractors` Equip Reimbursp 6 a5oline 2.28 Donald E. Peck 0 06820 Finance Dept, Reimburse Office Supplies 4.83 Duna]d E. Peck 006821 Water Operations Fund Reimburse Hlg.Ntr.Hreak-5 32.VO ______ CHECK TOTAL 144.46 Dyna-Tite Corp. OV6702 Street* & A}}eys Misc. Supplies 382.43 Dyna-Tite Corp, O&6741 Street-5 & Alleys Choio 11Y.2V ______ CHECK TOTAL 5O1.63 Jounne El\ertson 0 0 6785 Building & Zoning Dept. Nov,Plan.coffim. Minutes 46.VV ______ CHECK TOTAL 46.V0 Epic Life Insurance Co. 0068-28 Finance Dept. Dec.Group Health Ins. 5118.89 Epic Life Insurance Co. 0 0 6D29 Balance Sheet-Geo'] Fund Uec.COBRA Health ins. 240.12 ______ CHECK 0T AL 5359.V1 Fox Ridge Stone Co. 006796 Water Operations Fund Center St, Water Break 513.41 Fox Pidye Stone Co. 01"i 6797 Streets 1 Alleys Trench Dackfi\} Spring St 2791.55 ______ CH[CX TOTAL 3304.96 Fox Valley Blue Print Cu..loc. 666755 Finance Dept, Drafting Supplies 57.2O Fxx Yalley -Blue Print Co./inc. 0,06757 Finance Dept. Drafting Hy}ar 81.2O ______ CHECK TOTAL D8.48 Fox ya}}ey Fire � Safety Co. 006798 Beecher 8uil�in@ Fund Service Ext. Systeu \23.87 Fox Valley Fire & Safety Co. 00@99 City Duildin5s Servicp Ext, Systpm 15.4O Fox Vo}}ey Fire & Safety Cu. 006800 City Buildings Service Ext, System 61.90 ______ CHECK TOTAL 201.17 Fox Valley Sewer Service 006753 Sturm Sews Jet Spring St. Sewer 330.00 ______ CHECK TOTAL 330.VV Green'S Service Center 006706 Trucks/ Tractors` & Equip Tune 87 Pickup 110.2V Green's Service Center 006707 Police Department 01-2 Brake Replacement 23V.32 ______ CHECK TOTAL 340.52 H 0 Bsckhop Service 006696 Streets & Alleys Haul Soil on Spring St. 12301.0 1) _______ CHECK TOTAL 1230.00 l ' CITY OF Y8RCVlLLE Page 4 0lUB FOR APPROVAL AS Or' DECEMBER 12` 19-71 LAST NAME (VENDOR) [NTRY# FUND DESCRIPTION AHOUNT _____ _______________ ___ ______________ _____________ ______ W. H. Henne Electric O06724 Streeb & Alleys Rp�c.Lite-47 1 Van Emmoo 3V.00 W. H. Henne Electric 006731 Streets & Alleys Street Lioht Repair 1O5.25 ______ CHECK TOTAL l35.25 Kollaod's Drug Store 006656 Police Department Film Processing 9.74 Holland's Drug Store 066657 Police Department Film & Advil 26.73 Holland's Drug Store 006658 Police Department Film 3.7O ------- CHECK TOTAL 34,17, Jerry lkemire 006758 Police Department Reimburse Notary Cmmssn. 5.00 _______ CHECK TOTAL 5.0V l}linois Bel} Telephooe 006767 Water Operations Fund Pump Control Line 48.89 ______ CHECK TOTAL 48.89 Illinois Section ANWA 006684 Water Operations Fund Emergency Planning S.-mr. 40.00 ______ CHECK TOTAL 40.00 Illinois Truck Maintenance Inc 006679 Trucks/ Tractors, & Equip Repair Transmission 721.Y8 ______ CHECK TOTAL 7 21.9 8 J. C. H. Uniforms 006694 Police Department Uniform Trousers 72.65 ______ CHECK TOTAL 72.65 JUL]E, }nc. VO666V Natpr Uperatioos Fund JULlE Hpsages-Oct. ______ CHECK T fl.TAL l07.31 Jacisoo-Hirsh, Inc. 006748 Finance Dept, Office Supp}ips-Lam.Paper 74.85 ______ CHECK TOTAL 74,85 Jerry's Sewer & Septic Service 00-6695 Sewer Maintenance Fee Fnd Spring St. Sewer Repair 456.00 Jerry's Sewer & Septic Service 006698 Sewer Maintenance Fee Fnd Jet Sewer on Spring St. 70.00 Jerry's Sewer & Septic Service 006699 Water Operations Fund Repair 12" Wtr.Maio Break 564.00 ______ CHECK TOTAL 1084.00 Joe L. Moore 0 VQ37 Finance Dept. Dental Assistance 15,V0 Joe L. Moore VV6771 Finance Dept. Vision Assistance 6011,111) ______ CHECK TOTAL 75.00 Judy's Flowert- Vf,*16666 Public Re}atione- Dept. Flowers-Schneider`Fey J8.50 _______ ` ` ) E , - ' CITY OF YORK0UI BILLS FOR APPROVAL AS OF U[CEKDER 12, 1991 LAST HAKE (VENDOR! ENTKY0 FUND DESCRIPTION M',j LiNT _____ ________________ ___ ______________ ______________ _______ Kendall! Co. Farm Bureau 0016787 Sewer Maintenance Fee FnJ Property Damaoe 115V.OV ______ CHECK TOTAL 115V.V0 Kendal} Co. Mapping Department OO67lY Water Operations Fund Water Haps 9.etc, ______ CHECK TO MIL 9.00 Layne-Western OO6677 Water Operations Fund Repair & Bail Well 03 N581.80 ______ CHECK TOTAL l0581.80 Marathon Petmleum Co. VA66-6J Finance Dept. Fuel 57.51 ______ CHECK TOTAL 57.51 Metromedia Pacing 006774 Streets & Al}eys Pager Service-Dec. 6\.8i ______ CHECK TOTAL 61,81 Milford Hikkelsun 006693 Finance Dept. Dental Assistance 52.00 ______ CHECK TOTAL 52,06 National Information Data 006772 Finance Dept. Zip Code Directory 34.90 ______ CHECK. T OTAL CHECK. 34.9V Northern l}\iooiS Gas 006664 Water Operations Fund MEtpr Reading Service-Oct 525.3%0 Northern Illinois Gas 066784 Water Operations Fuod Pump House #3 160.21 ______ CHECK TDTAL 685.51 Ray 0'Hermn Co./ Inc. V0668Y Police 0epartment Overhead Liyhts D.88 Ray O'Herron Co., Inc. OV669O Po\icp Department Spotlight & 8u}bs-H1 88.26 Ray O'Herroo Cu.` lnc. VV6729 Po1ice Deyartmon poUight 73.60 Ray O'Herron Co.` Inc. 0 0 6764 Police DeVartmpnt Evidmcp Tape 23.88 Ray O'Herron Cn./ Inc. 006765 Po}ice Department Emergeocy Vehicle Lights 32.88 _______ UlAL CHECK T 236.50 The Office NorkCC VV6718 Finance Dept. Accounting Computer Paper 24.99 _______ CHECK TOTAL 24.99 Jame5 H. Olson Aecciate,LTD V06692 Street-- & Alleys Stake Sprino St. 226.VO ______ CHECK TOTAL 226.0O Oswepo Excavating 006752 Streets t Alleys Haul [x.Mtr}.-Spring St. 4c�!65.V0 ______ CHECK TOTAL 4565.00 —! - �u� 6 CCITY OF ��YlPage- BILLS FOR APPROVAL AS OF DEC[%8[K 12, 1991 LAST NAM[ (V[KDUR) E N T R Y# F8HD DES CRlPTl8N AMOUNT _____ _______________ ____ ______________ _____________ ______ Pando]fi` Toyu}ski' Weiss & 006708 Finance Uept, Prgrss.Bil\iog FY91 Audit 620.00 ______ CHECK TOTAL &0,0f, Michaeleen Pfister 006722 Fioane Dept. Self Insurance 54.63 ______ CHECK TOTAL 54.63 Pitney Bowes` Inc. V06773 Finxnfe Dept, Postage Meter Rental 72,0O ______ CHECK TOTAL 72,00 Plano Farmers Grain Co, 0O6751 Water 0peratinns Fund Repair Roof at 0el\ #3 427.93 ________ CHECK TOTAL 427.93 Pride Petroleum Company, in[. 006662 Trucks` Tractors` & Equip Foe} 336.5& ______ CHECK TOTAL 336.56 Quill Corp. 006727 Finance Dept, Hanging File Folders 3O.93 Quill Corp. 006728 Water Operations Fund Cmytr.Pappr`Disks, Ribbon 168.65 ______ CHECK TOTAL W)71 R & 8 Supplies 006745 Beecher Build-iny Fund Towels, Mopheads 77,7O ______ CHECK TOTAL 77,70 Rater Electrunics, Inc. OO6691 Police Departmeot lnspr.Kpr.M5`Shtgn Kck.M3 rO.VV Ramer [}ectrnoics/ Inc, 006739 Police Department inspect Base Radio 40.VV ______ CHEC1 TUTAL 90 1 00 Refrigeration Unlimited' Inc. 006743 Beecher Building Fund Replace Motor Heater 243.40 Refrigeration Unlimited, Inc. V06744 Water Operation- Fund Repair Heater Controls 16 4.56 ______ CHECK TUTAL 407.9t kesponU Sy5tpms 006749 Water Operations Fund lst Aid Supplies 39.65 ______ CHECK TOTAi 3Y.65 Ric Mar Industries 00668O Sewer Maintenance Fe Fnd Lift Station Uegre25pr 1054.67 ______ CHECk TOTAL 1V54.67 Royal Maccabees Life Ins. Co. 006827 Finance Dept. Dec. Group Life Insurance 51.87 ______ CHECK T0TAL 51.87 ' Page 7 CITY OF YORKVlLLE BILLS FOR APPROVAL AS OF ��M�8 12, 1991 LAST NAM[ (YENDR-c-01 ENTRY# FUND DESCRIPTION AMOUHT _____ ________________ ___ _____________ _____________ _______ ,-P-D Industries/ Inc. 006661 Water Operations Fund Service Gas Detector 265.50 ______ CHECK TOTAL 265.50 Safari Market 006701 Water Operatium Fund Donuts for Meetiog 2.98 Safari Market 066738 Police Department Coffee` Sugar`Cream 18.74 Safari Market O06740 Water Operations Fund Donut-S 4.29 ______ CHECK TOTAL 2�.V1 Safeguard 8u5ine*s Systems`lnc 0068D Finance Dept. Paymll Checks`Eovelopos 323.87 ______ CHECK TOTAL 323.87 Satellite Shelters/ Inc. 006715 General Fund locumx Rfnd.Chk.Rec'd In Error 1501 V0 ______ CHECK TOTAL 150,00 John N. Schneider 006754 Building & luoioO Dept, Nov. Building Inspections 910.00 ______ CHECK TOTAL 910.00 J. Ray Schneider Trucking VV6779 Water Operatioos Fund Center Water Dreak 48.0 J. 8ay Schneider Trucking 006780 Streets & Alleys Haul Gravel 32Y.17 ______ CHECK TOTAL 377.35 Gregory 51 beoa11 e V06786 Finance 0ept, Dental Assistance 71,25 ______ CH E C K TOTAL 71.25 Siden*r Supp)y Company 006682 Water Operation-, Fund Curb Box Parts 141.32 Sidener Supply Company 0 016687 Water Operations Fund Outside Reader Boxes 41.49 Sidener Sopply Compaoy VV668R Water Operation-5 Fund Operating Key & Lifter 48.96 Sidener Supply Company 006697 Water Uperations Fund Wrench 89 ______ CHECK TOTAL 277.60 Small Engine Emporium 0O6653 Water Operations Fund Repair Cut Off Sax 17.45 _______ CHECK TOTAL 17.45 R. L. Smith Cnnstroction Inc. 006,659 Storm Sewer5 lostl}.Sprng.St.Strm.Swr. 9710.00 ______ CHECK TOTAL 970.00 Sparkling Spring Water Co. 0067'30 Police Department Water 30.N) ______ CHECK TOTAL 30.V0 United Parcel Service 606717 Water Operation-5 Fund UPS Shipping 1111.89 ^ / / ~ - `Page 8 CITY OFYORKVlLLE ' BILLS FOR APPROYAL AS OF DECEMBER 12, \9?1 LAST NAME (VENDOR> ENTRY1 FUND DESCRIPTION AM 0 L'N'T _________ _______________________ ___ ______________ ________________ ______ Uoited Parcel Sewicp VO6734 Finance 8ept, UYS Shipping 12.39 United Parcel Service 006736 Finance Dept. UPS Shipping 16.14 ______ CHECK TOTAL 60.42 Utility Services & Supplies �O6726 Water Orations Fund 2 Meters 149.l1 Utility Services L- Supplies 006746 Water Opemtions Fund Fitting; 295.22 Utility services & Supplies 006747 Water Operations Fund Wire for Meters 76.V3 ------- CHECK TOTAL 520.36 Volley Office Products, lnc, 006763 Police Department Office Supplies 20.06 ------- CHECK TOTAL 20.V6 Vesco V0'6 J56 Finance Dept. Drafting Paper 145.Y9 ______ CHECK TOTAL 145.99 Water Products Co. 006683 Water Operations Fund Water C}amp� 23V.56 Water Products Co. 006685 Water Operations Fund Repair Clamps & Fittinus 597.5O Water Products Co. 006686 Water Operatiom Fund Fittiogs 624 6O Water Products Co. V067010 Water Operations Fund Repair ClampE 2A9.22 Water Products Co. 0 0 6725 Water Operations Fund Fitbngs 174.75 _______ CHECK TOTAL 076.V3 Wil\mm & Groesch 006675 Streets & Alleys Repair Culvert on S. Maio 487.5V Willman & Gruesh 006742 Streets & Ailey-- Remove Concrete Slab 75.V0 ______ CHECK TOTAL 562.5V Yorkville Ace Hoe Center 0067V4 City Purks Picnic Table Paint 4l.4O Yorkville Ace Hume Center 006705 Streets & Alleys 8atteries 1.5V _______ CHECK TOTAL 42.90 Yorkville Area Chamber O06823 Finance Dept. Chamber Due-- 100.00 ______ CHECK TOTAL 100100 Yorkville Auto Parts 0 01 8$2 Trucks, Tractors, & Equip, Battery Terminals 6.16 Yorkville Auto Parts 006903 Police Ue�artment Wiper Blades 10.82 Yorkville Auto Farts O06804 Trucks' Tractors, & Equip 0i} 3.96 Yurivil}e Auto Parts 0068 V5 Truck-, Tractors` t Equip Battery 47.28 ______ CHECK TOTAL 68.22 Yorkville Hardware 006806 Nate/ Operations Fund 6 1uv» 5.56 Yorkville Hardware 006807 Sower Maintenance Fee Fnd Tools 21.80 Yorkville Hardware 006809 Water Operations Fund Thermocoupler 4.99 � 9 . r- - CITY OF 0RKVlLLE ' BILLS FOR' APPROVAL AS OF DECEMBER 12` 1991 LAST NAM[ (VENDOR) [NTRY@ FUND DESCRIPTION AMOUNT ------ --------------- --- ------------- ------------- ------ Yorkvi}lp Hardware 0A6809 Water Operations Fond Gloves, Tape` Bulbs 23.55 Yorkville Hardware 0 01 680 City Building-- Towel Hu}der`Huse Cnnctr. 7,06 Yorkville Hardware 0 0 6811 Water Operations Fund Tools 1O.87 Yorkville Hardware 006812 Streets & Alleys 2 Hammers 42.76 Yorkville Hardware 006813 City Buildings Paper Towels 39.98 Yorkville Hardware 006814 City Parks Fittings for Trees 1.78 Yorkville Hardware 006815 Water Operations Fund Moves 12,99 Yorkville Hardware 006-616 City Parks Hog Rings 5.58 ______ CHECK TOTAL 176.92 Yorkville Marathon` Inc. 00667D Police Department Oil Change-M3 22,95 Yorkville Marathon` Inc. 06731 Police Deyarbneot M-3 Mount & Balaoce Tires 18.00 Yorkville Marathon, Inc. 006760 Police Department Tire Repair-M6 6.0O _______ CHECK TOTAL 46.95 Yorkville Police Dept. 006766 Police Department Postage 1618l ______ CHECC TUTAL 18.8l Yorkville Postmaster 0068,24 Water Operations Fund 1st`3rd Class Hailing Fee 150.00 ______ C H ECX TOTAL 150.V0 ______ � TOTAL 8lLLS 157,432. 11 ~~~~===~