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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 l GRAND TOTAL, 21.358.64 � L ` __. -TER PROS," COPPER T—M t ACCESSORIES 0'12/Ea 10 . l 26018 E. W.ZIMMERMAN, INC. SUITE 922 l 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 J J i a I t 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 l 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 I1 i / l� I J �J I J 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 E ✓J J 1 i J