City Council Minutes 1988 10-27-88 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE , KENDALL COUNTY , ILLINOIS , HELD AT CITY
HALL ON OCTOBER 27 , 1988 .
Mavor Davidson called the meeting to order at
7 : 00 p .m. , and led the Council in the Pledge of
Allegiance .
Clerk Erickson called the roll as follows
Ward
1
- Small - Present
Jahp - Present
Ward
2
- Radke - Present
Fey - Present
Ward
3
- Hayden - Present
Pfister - Present
Ward
4
- Bown - Present
Fahrlander - Present
A quorum was
established .
Mavor Davidson asked for a moment of silence in
memory of Covell Sleezer .
Alderman Small moved to waive the reading of the
minutes from the October 13 , 1988 meeting and
approve them as corrected :
Page 2 - Paragraph 9 - Last Line - delete
"carry" , and add "defeated" .
Motion was seconded by Alderman Bown. Motion
carried.
Alderman Jahp moved to authorize payment of the
bills as presented , seconded by Alderman Pfister .
Clerk Erickson called the roll as follows :
Radke - Ave Fahrlander - Ave
Pfister - Aye Fey - Ave
Hayden - Ave Small - Ave
Jahp - Ave Bown - Ave
Motion carried .
ATTORNEY ' S REPORT - Alderman Jahp moved to pass
ORDINANCE NO . 1988-21 entitled "4*N ORDINANCE
ESTABLISHING CITY STOP SIGNS" regarding the
placement of stop signs at Quinsev & McHugh
intersection (N/E corner) , and the ends of
Leisure St . at Prairie Lane & Sunset St .
Motion was seconded by Alderman Bown . Motion
carried.
TREASURER - Treasurer Huston reported that he
hoped the auditors would be finished by the
following week .
Treasurer Huston reported that Municipal League
Expenses need to be turned in , so they mey be
verified at the Finance committee meeting on
November 10 , 1988 .
Call to Order
Roll Call
Silent Memory
Covell Sleezer
Minutes
Bills
Ord . # 1988-21
Stop Signs @
Quinsey/McHugh -
Leisure @ Prairie &
Sunset
Auditors
Treasurer Huston reported that he has spoken to Computer Software
Pete Sides of PLS Microsystems , and that the
City should seriously look into other PC programs
and software as this will be the last year for
the maintenance agreement on the present software ,
and it will then go on a time & material basis .
CITY ENGINEER ' S REPORT - Engineer Klaas reported St . Maint . Program
that Aurora Blacktop has about completed the 1988
MFT street maintenance work .
Page 2 October 25 , 1988
RECREATION BOARD - Alderman Bown reported on the Bids-Game Farm
last meeting of the board and they are seeking Property Leveling
bids regarding the leveling of the Game Farm
property .
BEECHER BUILDING ADVISORY COMMITTEE - Alderman
Fahrlander moved to accept the only bid received
for the replacement of the Beecher Building roof
by Robert E . Lee Building Co . , in the amount of
$25 , 470 . 00 , seconded by Alderman Havden. Clerk
Erickson called the roll as follows :
Bown - Ave Fey - Nay
Jahp - Ave Fahrlander - Ave
Radke - Ave Pfister - Ave
Small - Ave Hayden - Ave
Motion carried .
PLAN COMMISSION - Alderman Radke moved to
authorize the Mayor and Clerk to execute the
Annexation Agreement for the Taus Property ,
subject to the revision of Page 1 , the 4th
WHEREAS paragraph, changing the City requesting
the owner to annex to the Owner requesting the
City to annex. Motion was seconded by Alderman
Bown . Motion carried .
Alderman Radke moved to approve the Taus
Annexation Agreement as paresented , seconded
by Alderman Bown . Motion carried .
The Plan Commission recommended approval of
the annexation of the Taus property subject to
the drainage easement .
Alderman Radke stated that in regards to the
Perkins request for Rezoning From R- 1 to R-2 ,
the fact that R-1 requires 1 -acre minimum lots ,
and already complies was overlooked . A road
extension is not possible , and there are no
problems with the easements . I,
Alderman Radke moved to approve the Perkins
Preliminary Plat & authorize the frontage
variance , seconded by Alderman Jahp . Clerk
called the roll as follows :
Fahrlander - Ave Havden - Aye
Radke - Ave Fey - Ave
Pfister - Aye Bown - Ave
Jahp - Ave Small - Aye
Motion carried .
Alderman Radke moved , on Plan Commission
recommendation, to approve the Kendall County
petition by Karen DeSmedt to Rezone A- 1 to R-1
& R-3 approximately 15 acres on Kennedy Road ,
subject to road width, utility easement , and
an annexation agreement clause . Motion was
seconded by Alderman Bown. Clerk called the
roll as follows :
Jahp - Ave Pfister - Aye
Small - Ave Fey - Ave
Fahrlander - Ave Bown - Aye
Radke - Ave Hayden - Ave
Motion carried .
On recommendation of the Plan Commission, Alder-
man Radke moved to approve the Kendall County
petition by Phillip Pulfer to Rezone from A- 1 to
R-3 at 4383 Tuma Rd . , as presented . Motion was
seconded by Alderman Bown. Motion carried .
Bids - BB Roof
Taus Annex . Agmt . _
Authorized
PC88-43
Perkins Subdivision
Variance Approved
Prel . Plat Approved
ZBA88-4
PC88-44
KC-DeSmedt Rezoning
PC88-45
KC-Pulfer Rezoning
Page 3
Mayor Davidson accepted the resignation of Jim PC Resignation
Stafford from the Plan Commission . J . Stafford
Alderman Pfister moved to approve Mayor Davidson ' s
appointment of Daniel Laube to the Plan Commis- PC Appointment
sion to fill term vacated by Jim Stafford , Daniel Laube
seconded by Alderman Hayden. Motion carried .
Alderman Radke moved to refer the Final Plat of PC Referral
the Perkins Subdivision to the Plan Commission Final Plat
meeting , scheduled for November 16 , 1988 at 7 : 00 Perkins Subdivision
p .m. at the Kendall County Board Room, seconded
by Alderman Bown. Motion carried .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
At their October meeting, the budget was dis-
cussed . Only 70% of the anticipated budget was
spent .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich reported that
147 citatations were issued regarding city
stickers , and they were only through the B ' s
in the alphabetical listings .
SCHOOL COMMUNITY - Alderman Small reported
that the School ' s Report Card showed the
district ' s students doing better than the
state average .
COMMITTEE REPORTS
FINANCE - Alderman Small requested Attorney
Kramer to be present at the Finance Committee
meeting with John Thom, for discussion
on pre-existing conditions , and the contri-
butory plan.
On Finance Committee ' s recommendation, Alder-
Small moved to authorize payment of $25 . 00 per
meeting plus $7 .00 per hour typing time to
Joanne Ellertson , Plan Commission Secretary ,
seconded by Alderman Hayden. Clerk called the
roll as follows :
Hayden - Aye Pfister - Ave
Bown - Aye Fahrlander - Aye
Fey - Aye Radke - Aye
Small - Ave Jahp - Ave
Motion carried .
PUBLIC PROPERTY & BUILDINGS - Alderman Bown
requested Attorney Kramer to study the Game
Farm Lease , and report on whether it generates
a hold harmless agreement , at the next meeting .
Attorney Kramer stated that any changes to the
lease would have to be done with the State ' s
consent .
TREES & PARKS - No report .
HEALTH & SANITATION - Alderman Fey requested
a joint meeting with the Sewer Committee for
informational purposes .
UTILITIES - No report .
Citv Sticker
Citations
Insurance
PC Secretary
Salary Increase
Joanne Ellertson
Game Farm Lease
Page 4
October 25 . 1988
WATER - Alderman Hayden moved to enter into a Contract
contract with Mr . Pfister for the sum of $ 1 . 00 Water Operator/Chg .
per year for his services as Water Operator in R . Pfister
Charge for the City of Yorkville . Motion was
seconded by Alderman Small . Clerk Erickson
called the roll as follows :
Fahrlander - Ave Small - Ave
Pfister - ABSTAIN Fev - Ave
Jahp - Ave Radke - Ave
Hayden - Ave Bown - Ave
Motion carried .
Alderman Hayden moved to let bids for the Bids - Test Well
drilling of a test well on the Hanson property , Hanson Property
and authorizing the Engineer to draw up speci-
fications , at a cost of approximately $9 , 000 .
Motion was seconded by Aldelrman Pfister .
Motion carried .
BUILDING & ZONING - Alderman Radke announced a
committee meeting for November 3 , 1988 at 7 : 00
p .m. at City Hall regarding the Helen Jo H Clara2e-PUn
Clarage Special Use PUD petition, and Ted
Shick ' s proposed annexation & zoning. Shick Annex . & Zone
Future Planning - No report .
STREETS & ALLEYS - Alderman Fahrlander
announced a joint meeting with the Finance
Committee on November 10 , 1988 at 7 : 00 p .m at
Citv Hall . Health & Sanitation will meet at
8 : 00 p .m. , and Streets & Alleys at 8 : 30 p .m.
Mayor Davidson requested all aldermen to attend .
SEWERS - Alderman Pfister reported the October
25 , 1988 meeting was cancelled due to lack of
quorum. They did informally hold discussion
with Mr . Hoffert , and Mr . Campbell regarding
their sanitary sewers at the end of Gawne Lane .
The City will provide approximately 600 ' of
sewer main , and the property owners will pay for
appurtenances and the pumping station.
PUBLIC RELATIONS - No report .
POLICE - Alderman Jahp reported on the October
20 , 1988 meeting . The street zones are still
active , city sticker violators have been
issued tickets .
Sanitary Sewers
Hoffert/Campbell
Street Zones
City Stickers
EMERGENCY SERVICES & DISASTER - Alderman Jahp
reported that a video on hazardous material
planning was shown with discussion afterwards . Hazardous Material
He will write a letter to the Kendall County Planning Video
Board regarding the same .
YBS BOARD - Alderman Pfister reported the next
meeting will be November 21 , 1988 . Walter
Deuschler and Associates will be preparing
the plans for the plant extension .
. _LIBRARY BOARD - Alderman Jahp reported the next
neeting of the Library Board will be November
14 , 1988 at 7 : 30 p .m.
CHAMBER OF COMMERCE - Alderman Pfister reported
the next "After Hours" will be held on December
6 , 1988 at the Williamsburg .
YBSD Plant Expansion
brary Board
After Hours
Page 5 October 25 , 1988
ADDITIONAL BUSINESS - Alderman Bown announced
the next Recreation Board meeting is scheduled
for November 7 , 1988 .
Alderman Jahp moved to adjourn the meeting at
8 : 25 p .m . , seconded by Alderman Bown. Motion Adiournment
carried .
Luanne J . Erickson , Citv Clerk
li-
CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM
DATlr,' RUMS@
"t\
-
OPEN PAYABLE$REPORT
PAGE. I
i1
1 VENDOR --------------------------------------------------- VENDOR NAME L ADDRESS -------------
. PO INVOICE INVOICE
OUE
N MSER DESCRIPTION NUMBER DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
01051 AMERICAN WTEO UORKC 64"U. OUINCY AVE.
l
OEMAU[R.
CO 80275
1 fL0UR 10[600K 1051101 101061"
l0 1271"
6134
0110-517
--
21.25
1
�-
VENDOR TOTAL.
21.26
-.
020]0 @AXTO S UOOOMAN INC. SAM Slow l[LO 80.
7
.
CRYSTAL LAKE
60014
1 ENGINEER UILOUOOO SUMOIV. 11115 10/11/55
10/271"
5174
0177-"1
_ __IL
T95T UELL PRO"" 1.724 10/201"
1•
10/27/"
6177
1055-Ml
150.04
s.
VEND]TOTAL.
3.24&."
�
�S 0.5050 SAM". THOMNB 102 M006AN
._-
YORKVILLE
IL 40544
�7
SHOTGUN PAWW- STATEIIFNT__-10/Z4/RR
10/27/00
$935
DID&-612
OENTAL ASSISTANCE STATEMENT- 10/26/00
--- ._
10/27/05
6134
0110- "A
113.00
/.
VOD08 TOTAL. _
_.....— 150."
• 02052 61.06. OFFICIALS 4 COO[ADM. 4051 U. /401511008
1(
1
COUNTRY CLIO HILLS--IL 404775M
' 60CA 1E1E[Rr11P STATEMENT_ 10101/10
101271"
6130
0137-"S
1t0,00
U
. ....
_..
1810011 TOTAL.
120.00
"Q01 COI010N1EALTN W150N POST OFFICE BOK 7" _
�
)
CHICAGO
IL 40410
BOOSTER STATION EK5702512 101141"
10/271"
5945
1063-$75
217.71
FIR"a 5 4- 6014AP3373 10/21/"
10/271"
5941
1053-576
3.744.13
-- _- -
/
J..
VENDOR TOTAL...
r 03015 CdMD1AEALTN WI5011 CO BILL PAYMENT CENTER
1
CHICAGO
IL 40644
J MONUMENT G155AF30B4 10/121"
101271"
5144
0112- 576
36,14
�.
E60A 514M.. ... EH5fAr"W l0/12/"
J
10/27/"
6/43
0140-"a
8.72
J
..
J
I
7
CITY OF YORKVILLE
�•
DATE. 10/27/M
ACCOUNTS PAYABLE SYSTEM
OPEN FATASLE5 REPORT
I
PAN. 2
' VENDOR -----'--------------------------------------------- --------------------------------------------------
VENDOR NAME 4 ADDRESS
MA*" PO INVOICE INVOICE
DUE
�
MUMMER ASCRIPTION NUMBER DATE
DATE
DOCUMENT
FWD-ACCOUNT
AMOUNT
1
- TOYER 52 EKS1AP1000 10/1 4/"
l0/27164
142
1053-675
25.44
1
.
VENDOR TOTAL.
70.31
1
OPFWX TISCE SALE.
675u-C -_ .-- --"4161'Y.-LAKE tT. ._. ... P.O. ox Nil
.°-_..
--- -IL
_
- ."
,�EaA
.T__ MCK V ALARlM 1Q711 10/07/"
10/271"
5177
0104-ill
307.56
VENDOR TOTAL,
303.56 .
7
ao2s CMERCO IROl01TEIq 44"SA NWTNE0 10:
ST. LOUIS
ID 431"
• �.... ._._... _ _•.CL[AlEA COKIINTRAT[. .. 36" 10/07/"
_. _.._-
10/271"
510..
0120-L12
372."
"1
•
_
..
.
VENDOR! TOTAL.
372.1
7
0705E Llo0E5R■54LT COOP. 4201 FOLWR -
R. LOUIS
-R0
um
L3110
�^
MAIN"LVW 10001 /0/131"
10127/"
61»
4077-412
1
#
Y961M TOTAL.
212.30
;
05057 OAVIE CONSTRUCTION CO.. 715 t. SOUTH 0T. ._--'.
.___
•
FLAW
IL 40545
COUNTRYSIDE OENSIA ENT. 17", 10/2f/"
10/27/"
5174
0101-"1
7.a".00
1
_
VENDOR TOTAL.
7.044,00
04417 OIWSRICN. RONALD 112150 FOAL ROAD
a
YORKVILLE
IL 60140
OENTAL A"15TANCt STATEMENT 10/26/"
10/271"
5166
0140- 4"
6j,pE
1
1
0.
t
Y
t
.1
F•1
m
f
r
e
f
P
PLS-AP45o
_- _-.__..___..
CITY OF YORKVILLE
____ --
- _ _--_
CITY OF
Y
r
OATEN 10/27/86
PLS-AP450
SYSTEM
ACCOUNTS PAYABLE ABLE SYSTEM
'S
OPEN PAYA8LE5 REPORT
r
r
VENDOR
PAGES 3
VENDOR NAME L ADDRESS --------------------------------------------------
_ VENDOR NAME l ADDRESS --------------------------------------------------
1
P
VENDOR
NUM04R
----------------------------------------------------
PO
INVOICE
INVOICE
DATE
DUE
GATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
NUMBER DESCRIPTION
NUMBER DATE
DATE
NUMBER DESCRIPTION
NUMBER
AMOUNT
13030
MCDOWELL WELDING L TRK PARTS ROUTE 71 AT 34
•
07048
GROESCH. BARRY L. 1149 S. STATE
ST.
P
r
AURORA
IL 60408
10/27/Ba
0956
3275- 006
VISION ASSISTANCE
STATEMENT
10/26/58
10/27/88
5949
0140- 444
34$.00
19
._
'=
131.64
.._. ..-.. _ ._
...
14010
. .
__.._ ..
VENDOR TOTA4.._...
345.00
AURORA
IL 605072020
1
BEECHER BUILDING
3118604408 10/18/ea
30/27/68
5957
5078- 577
121.13
t
N. NENNE ELECTRIC BOK 51
PUMPHOUSE 03
3166761603 10/25/66
10127156
5973
YORKVILLE
IL 60460
REPAIR STREET LIGHTS
JOB WORK O
10/03/58
10/27108
5980
0101-574
304.63
Y
VENDOR TOTAL.
174.93
I
14015
PLS MICRO-SYSTEMS INC. P. O.BOX 9368
DOWNERS GROVE
VENDOR TOTAL-
304.63
IL 60515
E
MAINTENANCE OF COMPUTER
1041 10/01/68
'
0.90.30
ILLINOIS BELL TELEPHONE BILL PAYMENT
CENTER
CHICAGO. _
IL 60617
1
V T o
ENOOR. TAL
PUMP CONTROL LINE
091-1001
10/16/86
10/27/54
S9SS
1053-575
46.98
'
i
VENDOR TOTAL,
_ - AS.9S
.�
10005
J.C.N. UNIFORMS 216-16 EAST CA55
ST.
TREE REMOVAL-VAN EMMON
INVOICE 10/24/06
10/27/96
JOLIET
IL 40432
J
l
S18ENALLER CLOTHING
409737801
10/25/88
10/27/88
5950
0104- 632
316•i5
/
VENDOR TOTAL,
600.00
L
18015
R L R SUPPLIES P.O. BOX ISO
MORRISSETTE CLOTHING
409774801'-
10/25/48
10/27/BB
4957
0106-632
92.25
i
321 10110/a9
GROESCH CLOTHING
410214
10/25/88
10/27/BB
5951
0106- 4=
_ _ 32.75
MORRISSETTE CLOTHING
410215
10/25/Ba
10/27/08
5952
0104- 432
87.45
J
VENDOR TOTAL.
19.60
l
19034
SHARE CORP. P. O. BOX 23053
MILWAUKEE
U1 532230053
REBTROOM CLEANERS BEECHER
693760 09/29/08
VENDOR TOTAL.
219.30
6079- 612
104.00
�
U
6
10019
JUSTICE SYSTEM TRAIN INS ASSOC. BOX 2417
APPLETON,
WI 54917
L
19061
S9 NATL JSTA CERT.RENEWAL
INVOICE
09/15/58
1D/27/Sa
5954
0106- 540
35.00
U
BOTTLED WATER
661174 10/13/SS
10/27/80
0961
alai.- 699
11.20
`
'F
• i�-.
_. -
VENDOR TOTAL,
11.20
e
VENDOR TOTAL-._..
__— - 34.00
11010_
KIEit/_OALL-GRUNDY FB. INC. 4000 Pt. DIVISION ST.
f
MORRIS -
_`_.. IL 40450
.
TIRE FOR JO 310A
174533-4
10/12/OB
10/27/SO
8974
0104- S17
34450
J '
VENDOR TOTAL,
344.40
J
P
d t
f
r
f
P
PLS-AP45o
_- _-.__..___..
CITY OF YORKVILLE
____ --
- _ _--_
----DATE. 10/17/05
r
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE. 4
r
r
VENDOR
___________________________________________________
VENDOR NAME L ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE INVOICE
DUE
r
NUMBER DESCRIPTION
NUMBER DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
13030
MCDOWELL WELDING L TRK PARTS ROUTE 71 AT 34
OSWEGO
IL 60543
P
r
KING PIN DUMP TRUCK
4537 10/19/BB
10/27/Ba
0956
3275- 006
131.94
VENDOR TOTAL,
131.64
14010
NORTHERN ILLINOIS GAS P.O Box 2020
AURORA
IL 605072020
1
BEECHER BUILDING
3118604408 10/18/ea
30/27/68
5957
5078- 577
121.13
t
PUMPHOUSE 03
3166761603 10/25/66
10127156
5973
1053- 577
53.60
1
-
VENDOR TOTAL.
174.93
I
14015
PLS MICRO-SYSTEMS INC. P. O.BOX 9368
DOWNERS GROVE
IL 60515
E
MAINTENANCE OF COMPUTER
1041 10/01/68
10/27/88
5959
0140- 519
800.00
�.
V T o
ENOOR. TAL
680 00
L
• J I
16031
PESSINA. GALE 521 5TH AVE.
.
AURORA,
i
IL 60505
C
TREE REMOVAL-VAN EMMON
INVOICE 10/24/06
10/27/96
5979
0112- 930
600.00
l
6
VENDOR TOTAL,
600.00
L
18015
R L R SUPPLIES P.O. BOX ISO
YORKVILLE
IL 6056[
IL
LINERS
321 10110/a9
10127/011
4959
0106-412
19.80
VENDOR TOTAL.
19.60
l
19034
SHARE CORP. P. O. BOX 23053
MILWAUKEE
U1 532230053
REBTROOM CLEANERS BEECHER
693760 09/29/08
10/27/aB
9960
6079- 612
104.00
�
6
.
VENDOR TOTAL.
104.00
L
19061
SPARKLING SPRING WATER CO. 1629 PARK AVE.
VEST
HIGHLANO PARK
IL 60035
e
BOTTLED WATER
661174 10/13/SS
10/27/80
0961
alai.- 699
11.20
`
'F
• i�-.
_. -
VENDOR TOTAL,
11.20
e
L
f
__. -TER PROS,"
COPPER T—M t ACCESSORIES 0'12/Ea 10 .
l
26018 E. W.ZIMMERMAN, INC. SUITE 922
l
c
E
"
PLS-AP450 "----
CITY
OF YORKVILLE
'" -
-DATE, 10/27/88
f
ACCOUNTS
PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE+ 5
f
VENDOR --------------------------------------------
------- VENDOR NAME E ADDRESS
--------------------------------------------
NUMBER PO
INVOICE
INVOICE
DUE
------
I^
f
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
19093 SHELL OIL COMPANY P. O. BOX 310
C
_
TULSA
74102
C
GASOLINE
1025666
10/10/88
10/27/88
5962
0104-620
_OK
_
227.15
r
C
GASOLINE - .
1025669-
-----10710788--
10/27/88
-3963
0106- 620---- -
-"- --- 383:52—"--'
VENDOR TOTAL,
808.67
C
1
21009 UNITED LABORATORIES P.O. BOX 1039
ADDISON
1L 60101
HAND SANITIZER
14914
10/14/88
10/27/88
5964
4077- 612
90.20
VENDOR TOTAL,
90.20
i
C
23013 WJM BUSINESS PROTS. 711 W. LOCKPORT ST.
PLAINFIELD
IL 60544
C
LABELS
10210
10/13/88
10/27/88
5965
0106- 610
52.00
` -
MARKERS
10250
10/14/BS
10/27/88
5966
0106- 610
1.09
IL
;. ..:... .i.... ....�<
FJ LE
., .. ..: .. .:.. ..�. F OLDER$ .-
.}0253A..
ID/1.4/88
1(1/2.7/88
51969..
0140- ¢10 ...
11.38
HILITERS
10278
10/17188
10/27/88
5967
0106- 610
3.87
ROLODEX
10319
10/21188
10/27/88
5978
0140-610
20.50
l
MARKERS
10336
10/21/88
10/27/88
5968
0106- 610
3.73
�
L
VENDOR TOTAL,
91.97
23031 WATER PRODUCTS CO. P.O. BOX 94074
4.
CHICAGO,
IL 60690
(.
REMOTE METER WIRE
8810
10 107/88
10/27/88
5970
1055- 612
110.00
L
COPPER TUBE 6 ACCESSORIES
9286
10/12/88
10/27/88
5972
1055-612
817.11
VENDOR TOTAL,
927.41
4 Li
26018 E. W.ZIMMERMAN, INE. SUITE 922
205 W. WACKER DRIVE
CHICAGO
1L 60606
`
V
STORM SEWER GRATING
8863-24
10/12/88
10/27/88
5971
0103-591
261.00
VENDOR TOTAL,
261.00
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GRAND TOTAL,
21.358.64
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COPPER T—M t ACCESSORIES 0'12/Ea 10 .
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26018 E. W.ZIMMERMAN, INC. SUITE 922
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PIS-AP240
CITY OF YORKVILLE SYPp1WUt4l 8111 List
DATE.
10/271418
ACCOUNTS PAYABLE
INVOICE DAILY
SYSTEM City ctu ll meting
REPORT Ottn6At 27,19"
PAGE'
I
VENDOR NAME
INV.NUMBER
OOC.NUMBER
-3 VENDOR
VENDOR CITY/STATE/ZIP
INV.DATE
DUE DATE
ACCOUNT DESCRIPTION
FUND-ACCOUNT
AMOUNT
NUMBER
INVOICE DESCRIPTION
!NV.AMOUNT
P.O.NUMBER
02021
BOON. GARY L.
STATEMENT
5981
TRAVEL EXPENSES
0140-648
124.86
1
YORKVILLE. IL
60560
10/10/418
10/27/BB
MUNI LEAGUE EXPENSES
124.86
l Q5030
ERICKSON, LUANNE
PETTY CASH
5902
OFFICE SUPPLIES
0140-610
9.76
YORKVILLE IL
60560
10/17/841
10/27/88
BATTERIES
9.76
05030
ERICKSON, LUANNE
PETTY CASH
5983
COPIER SUPPLIES
0140-615
4.50-
YORKVILLE IL
60560
10/17/58
10/27/89
COPY PAPER RE- 911-REIMS
4.50-
05030
ERICKSON, LUANNE
PETTY CASH
5984
POSTAGE/SHIPPING
1053-570
la.75
YORKVILLE IL
60560
10/17/88
10127/88
POSTAGE-METER READ. CARDS
1a.75
1 05030
ERICKSON. LUANNE
PETTY CASH
5985
WATER SAMPLES
1053-544
14.64
YORKVILLE IL
60560
10/17/88
10/27/88
POSTAGE-WATER SAMPLES
16.68
05021
ELLERTSON, JOANNE
STATEMENT
5986
CONTRACTUAL SERVICES
0137-540
7a.4a
YORKVILLE IL
60540
10/22/88
10/27188
BEFT L OCT MTGS r 8.5 HRS
78.4a
06022
FORT DEARBORN LIFE INS.
0026240001
5987
GROUP LIFE INSURANCE
0140-462
202.73
N
CHICAGO IL
60401
10/01/641
10/27/841
OCTOBER LIFE PREMIUM
202.73
06022
FORT OEARRORN LIFE INS.
0024240001
5986
GROUP LIFE INSURANCE
0140-442
202.73
CHICAGO IL
40401
10/27/ad
10/271aa
J
NOVEMBER LIFE PREMIUM
202.73
11022
KENDALL CO. HEALTH IMPR.
ASSN.
IB200B
5989
GROUP HEALTH INSURANCE
0140-461
4.346.00
YORKVILLE IL
60560
09/12/Ba
10/27/9a
OCTOBER HEALTH PREMIUM
4,346.00
,
11022
KENDALL CO. HEALTH IMPR.
ASSN.
182008
5990
GROUP HEALTH INSURANCE
0140-441
4,346.00
YORKVILLE 1L
60560
10/11/88
10/27/88
NOVEMBER HEALTH PREMIUM
4,346.00
16010
PAPER CRATE, THE
28164
5991.
OFFICE SUPPLIES
0140-610
23.42
OSUEGO IL
60543
10/24/aa
10/27188
OFFICE SUPPLIES-CITY OFF.
23.42
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1 KS-AF240 CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM
INVOICE DAILY REPORT
.1 VENDOR NAME INV-NUMBER OOC.NUMBER
.� VENDOR VENDOR CITY/STATE/ZIP INV.OATE DUE DATE
NUMBER INVOICE DESCRIPTION INV.AMOUNT P.O.NUMBER ACCOUNT DESCRIPTION
1 17010 QUILL CORP. 3269931 5992 OFFIC_ SUPPLIES
LINCOLNSHIRE IL 601975900 10/2149893 10/27/88 COPIER SUPPLIES
OFFICE L COPIER SL-PLIES
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20012 TRI-COUNTY DISPOSAL, INC. 598 5 93 GARBAGE SERVICE
9
YORK SLLE IL 60460 10/27/641 10/27/88
,.Y OCTOBER REFUSE SERVICES 5,745.90
25029 YORKVILLE CUB PACK 0 340 STATEMENT 5994 RENT/DONATIONS
YORKVILLE lL 40560 10/13/88 10/27/80
REFUND-BEECHER DEPOSIT 35.aa
40008 JAN%, CLIFFORD STATEMENT 5995 TRAVEL EXPENSES
YORKVILLE IL 60540 10/21168 10/27/00
;)t MUN1 LEAGUE EXPENSES 126.62
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DATE, 10/27/RB
PAGE. 2
FUNO-ACCOUNT AMOUNT.
0140-410 11.71
0140-615 38.22
0105-580 5.745.90
5000-354 35.00
0140-514 120..62
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