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City Council Minutes 1988 08-11-88 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 AUGUST 11 , 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 Fev - Present Ward 3 - Hayden - Present Pfister - Present Ward 4 - Bown - Absent Fahrlander - Present A quorum was established . Alderman Jahp moved to waive the reading of the from the Public Hearing regarding the Woodworth Annexation , and approve them as presented , seconded by Alderman Small . Motion carried . Alderman Small moved to waive the reading of the July 28 , 1988 meeting of the City Council , and approve with the following correction: Page 2 - Paragraph 3 , Line 6 , Delete "Fev" , and add "Hayden" . Motion was seconded by Alderman Jahp . Motion carried . Alderman JahD moved to authorize pavment of the bills as presented , seconded by Aldelrman Small . Clerk called the roll as follows : Pfister - Ave Hayden Jahp - Ave Radke - Ave Fev - Ave Small - Ave Fahrlander - Ave Motion carried . MAYOR ' S REPORT - Alderman Small moved to appoint Alderman Hayden as Delegate to the Illinois Municipal League Conference , seconded by Alderman Pfister . Motion carried . Call to Order Roll Call PH Minutes Woodworth Annex . Minutes Bills IML Delegate Alderman Small moved to appoint Alderman Pfister IML Alternate as Alternate Delegate to the Illinois Municipal League Conference , seconded by Alderman Jahp . Motion carried . Mayor Davidson reported that he met with Standard New Businesses Oil , Burger King , and Hardee ' s . The report Hwv_ .Cuts regarding highway cuts will be submitted when it is received from the state . POLICE REPORT - Alderman Pfister moved to approve PD Reports the reports of the Police Department , seconded by Alderman Small . Motion carried . Alderman Jahp noted that the came in under budget , saving approximately 87000J Chief Diederic explained the Citv Sticker ticketing procedures . The States Attorney ' s office will not prosecute city ordinance violations , and the city has to have an attornev of their own . Citations will be received thru the mail of violations , and Tim McCann of Attornev Kramer ' s office will prosecute . City Sticker Ticketing Page 2 August PUBLIC WORKS & WATER REPORTS - No reports . BUILDING DEPARTMENT REPORT - Alderman Radke B1dg. Dept . R moved to approve the report of the Building, Department , seconded by Alderman Fey_ . Motion carried . BEECHER BUILDING REPORT - Alderman Pfister moved Beecher Bldg . Report to approve the report of the Beecher Building , seconded by Alderman Fahrlander . Motion carried . RECREATION DEPARTMENT REPORT - No report . Mayor Davidson requested that Mr . Johnson and Mrs . Grav be reminded to have their reports submitted by the first meeting each month . PLAN COMMISSION - Alderman Radke announced there Plan Commission will be a rather lengthv meeting of the Plan Commission on August 17 . 1988 . RECREATION BOARD - Engineer Klaas reported that Plan - Baseball the Plans for the baseball diamonds and conces- Fields si.on stand were discussed . Input will be requested from representatives of the Little League , Women ' s Club and other parties who have interest in the area , to work out the details . BEECHER BUILDING ADVISORY COMMITTEE - Alderman Fahrlander submitted the letter he received from Lee Builders regarding the Beecher Building roof that needs replacement . Alderman Small moved to authorize Robert E . Lee to draft a proposal to cover the flat roof area on the Beecher Building , seconded by Alderman Pfister . Motion carried . KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - It was announced the next meeting_ will be August 16 , 1988 . KENDALL COUNTY EMERGENCY SERVICES & DISASTER BB Roof KC-•EDC COORDINATOR - Chief Diederich reported the 911 911 System will be on the November ballot . The next meeting will be Wednesday . August 17 , 1988 at the Plano Police Department . The 911 will have an information booth at Plano Days Celebration . Chief Diederich was requested by Mayor Davidson to find out what happened to the ESDA Plan . ATTORNEY ' S REPORT - Attorney Kramer reported the notice for the Tax Levy Public Hearing will be in the paper in the next week for a Public Hearing scheduled for September 8 , 1988 at 7 . 00 P .M. at City Hall . The meeting will be called to order and adjourned into the Public Hearing . KC-Emergencv Plan Tax Levy -o Alderman Pfister moved that due to there was no R . L. Smith Payment line item for the payment to R .L . Smith , he be Fun s wed paid out of the water fund , and the proper funds transferred . Motion was seconded by Alderman Fey. Motion carried . Attorney Kramer reported that he will be submit- Crestview ting the Crestview Annexation ARgreement to the Annex . Ag_ mt . City Clerk the next day . Page 3 The EMS annexation petition will appear on the September agenda of the Plan Commission. Attorney Kramer reported that Fair Realtv wants to come in for annexation at this time also . Mavor Davidson reported that NIGAS is about finished with their work in the area . ,--NEW BUSINESS - Alderman Havden expressed his concern regarding not receiving any monthly reports from the Citv Treasurer . Alderman Small will check into the situation . COMMITTEE REPORTS August 11 , 1988 EMS Annexation Fair Realtv Annexation FINANCE - Alderman Small reported the Tax Levy Tax Levv PH Public Hearing is scheduled for September 8 , 1988 at 7 : 00 p .m. at City Hall . Two bids were received for the sale of the 1979 Chevrolet Impala as follows : Jeffrey Friebele - $826 . 00 Fred Klaas - $300 Alderman Small moved to accept the high bid from Jeffrev Friebele in the amount of $826 . 00 for the purchase of the 1979 Chevrolet Impala , seconded by Alderman Fe_v . Clerk called the roll as follows : Radke - Ave Fey - Aye Havden - Ave Pfister - Ave Jahp - Aye Fahrlander - Aye Small - Ave Motion carried . PUBLIC PROPERTY & BUILDINGS - Alderman Small reported on the august 4 , 1988 committee meeting_ . Discussion involved the Beecher Building roof , painting of the rental property , with that re- commendation to be put off until 1989 . The Citv Engineer was instructed to look into the legalities regarding the sale of the E . Van Emmon St . ball diamond propertv . Mavor Davidson expressed a need for discussion regarding the maintenance of the Beecher Building_ at a future committee meeting , and consideration of a referendum regarding the situation . TREES & PARKS - Alderman Small reported on the August 4 , 1988 meeting . Discussion was held regarding the trees due to drought conditions , and Christmas decorations . Sale of ' 79 Car Citv Rental Propertv Ball Diamond E . Van Emmon Beecher Buildin Maintenance Engineer Klaas was authorized to remove the dead tree at Dolph and S . Main Street at an approx- imate $ 1000 cost , and to allocate additional Trees-drought funds in the next fiscal vear budget for tree replacements due to the drought . HEALTH & SANITATION - No report . UTILITIES - Engineer Klaas reported that NI-Gas Traffic Signal has been contacted regarding replacement of the Repair detector loops at the Rt . 47 & Van Emmon traffic signal . Page 4 WATER - Alderman Hayden reported that the now have the Engineering report and a committee meeting is scheduled for August 24 , 1988 at 7 : 00 p .m. for discussion regarding the report . BUILDING & ZONING - Alderman Radke announced a committee meeting for August 23 , 1988 at 6 : 30 p .m. at City Hall for discussion . Alderman Radke moved to authorize Engineer Klaas to order the needed Sidwell maps to cover the 1 1 /2 mile jurisdiction, not to exceed $200 in cost . Motion was seconded by Alderman Jahp . Clerk called the roll as follows : Hayden - Ave Jahp - Ave Fev - Ave Fahrlander - Ave Small - Aye Radke - Aye Jahp - Ave Motion carried . Alderman Radke reported that Mike Smith has submitted copies of ordinances regarding his baloon rental business , use in other munici- palities . The matter will be looked over by committee and brought back before the Council in the form of an ordinance . Attorney Kramer stated there is no law currently against using the advertising baloons in the meantime . FUTURE PLANNING - Alderman Radke requested Treasurer Huston be present at the Codification committee meeting scheduled for August 23 , 1988 at 7 : 00 p .m. at City Hall . August 11 . 1988 Sidwell Maps 1 1 /2 Mile :~like Smith Baloon Rental Biz Codification STREETS & ALLEYS - Engineer Klaas reported the MFT Street Maintenance Program has been approved MFT St .Maint . by IDOL' , and will be advertised for bids as soon as possible . The widening of Game Farm Rd . is complete , and will be finished weather permitting . The State was notified of the Rt . 47 Bridge rail that needed replacement . SEWERS - Alderman Pfister announced the next meeting will be August 31 , 1988 at 7 : 00 p .m . at City Hall . Baxter & Woodman ' s preliminary report will be discussed , along with the Heustis St . Sewer . In regards to the Clayton Sewer project , Mr . Pottinger will be sent a copy of the letter by certified mail . Alderman Pfister commended Engineer Klaas regarding his efforts on the Confined Space safety program and demonstration he initiated . Alderman Pfister moved to authorize purchase of safety equipment for sewer manholes , not to exceed $4 , 000 , seconded by Alderman Jahp . Clerk called the roll as follows : Radke - Ave Pfister - Ave Hayden - Ave Fahrlander - Ave Small - Ave Fe_v - Ave Jahp - Ave Motion carried . Game Farm Rd . -Widen B&W Preliminary Rpt . Heustis St . Sewer Clayton Sewer Safety Program Safety Equipment Page 5 August 11 , 1988 A gas oxygen sensor tripod has already been authorized , but has not been purchased , to date . It was reported that with the recent 3" rain , 300 GPM ' s rose to 5000GPM ' s within 1 1 /2 hours . A-- Countryside Sewer Extension is not going well and may need a parallel casing . PUBLIC RELATIONS - Alderman Pfister moved to City Signs-Welcome authorize purchase of two welcome 3x5 signs for the Citv of Yorkville , to be placed at the entrances to the city limits , a cost not to exceed $ 1700 , seconded by Alderman Hayden . Clerk called the roll as follows : Fahrlander - Ave Small - Nay Pfister - Ave Fey - Nay Jahp - Nay Radke - Ave Hayden - Aye Motion carried 4-3 . Alderman Pfister reported a good time was had at the Chamber of Commerce golf outing. YBS BOARD - Alderman Pfister reported the next meeting is August 22 , 1988 at 7 : 00 p .m. at Dallas Ingemunson ' s office . The plant expansion will be uknder discussion. CHAMBER OF COMMERCE - The next meeting is August 16 , 1988 at the Williamsburg . ADDITIONAL BUSINESS - Mayor Davidson reported the resignation of Debbie Walker from the City Resignation Secretary ' s position . He last day is August D . Walker 12 , 1988 . June Schumacher is filling in tempor- arily until a new city secretary can be hired . The S . A . V . E . group has invited everyone to attend S . A . V . E . a meeting at the Kendall County Extension Office on August 16 , 1988 at 7 : 00 p .m. Alderman Pfister moved to adjourn the meeting , Adjournment seconded by Alderman Small . Motion carried . Lu nne J . Erickson , City Clerk PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT _ ______._.___._.______.____._._..�_.._..__VEN,.__DOR_. _.__.. VENDOR --------------------------------------------------- NAME & ADDRESS ---- 1 NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER _ DATE DATE 19089 SiDWELL CO. P.O. BOX 72166 KENDALL COUNTY TAX ATLAS 035459 06/21/88 08/11/88 ip 1909: SICALCO LTD. 5240 W.123RO PL. F d CA CL FOR HILLCREST AVE. 09763 07/29/88 08/11/88 $ 21011 UNOCAL 425 FIRST ST. GASOLINE 106244429 07/21/BB 08/11/88 GASOLINE 6 DIESEL STATEMENT 07/21/88 08/11/88 22Q33 VALLEY INSTANT PRINTING, INC. 295 E. INDIAN TRAIL BICYCLE LICENSE LABEL 9762 08/09/88 08/11/88 23013 WJM BUSINESS PROTS 711 W. LOCKPORT ST CALENDAR & CALL REGISTER 00009301 07/28/88 38/11/88 REFILLS, TAPES, PADS 00009315 07/28/88 08/11/88 2303: WATER PRODUCTS CO. P.O. BOX 94074 u -OPPER WATER SERVICE 6274 I: !s i44.b: 07/27/88 78/11/66 F rn PLS-AP450 DATE: CITY OF YORKVILLE PAGES 6 DATE: 08/11/88 ' CHICAGO IL ACCOUNTS PAYABLE SYSTEM 5553 C:37- 636 68.94 VENDOR TOTAL: 68.94 A'SIP, OPEN PAYABLES REPORT 606S8 5607 0101- 644 PAGE: 5 VENDOR TOTAL- VENDOR -- - - -- -°----'----------°------------------------------- - - - - VENDOR NAME& ADDRESS ------- - - - ------------------------_----_----------------- 94105 5608 0106- 620 333.89 NUMBER PO INVOICE INVOICE DUE V--NOOR TOTAL; 629.12 NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 140.00 14006 N.A.E.I.R. P.O. BOX 8076 60544 56C MCCLURE ST. EC76- 6111 GALESBURG IL 61401 0140- 610 7.25 } 5556 N.A.E.I.R. SUBSCRIPTION 5006839 07/15/88 08/11/88 5605 0140- 699 495.00 -: , 30.86 CH1C4G0, VENDOR TOTAL: 60690 495.00 ._ ..- 612 195.03 VENDOR TOTAL: x 195.00 15019 OLD COACH WORKS, THE 1206 BADGER YORKVILLE 1L 60560 1} i REBUILD CHEVY DUMP STATEMENT OB/OB/88 08/11/88 5606 3275- 806 3,039.35 VEND(% TOTAL, 3,039.35 ' 18016 RICKS F.S. 203 MORGAN ST. YORKVILLE IL 60560 REPLACE FUEL PUMP-CRYSLER 85 CRYSLER 07/31/88 08/11/88 5552 0101- 517 76.01 VENDOR TOTAL: 76.C1 1B12O WALKER, DEBBIE 15 AMANDA LN PLAN: 1L 6054°_ DENTAL ASST. D. WALKER 3709 08101/88 08/11/86 55SB 0140- 464 65.00 .• _ DENTAL ASSISTANCE LETTER 07131/88 OB/11/88 5610 0160- 464 60.00 DENTAL ASSISTANCE LETTER 08/09/88 08/11/88 5611 014D- 664 145.00 VISION ASST. D. WALKER STATEMENT 08/01/88 08/11/88 5559 0140- 464 206.00 '' - VENDOR, TOTAL: 476.00 3t 19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60560 A BUILDING INSPECTIONS STATEMENT 07/28/88 08/11/88 5554 0137- 540 570.00 t r VENDOR TOTAL: 570.01 ' t 19047 SCHNEIDER TRLCKING, J_ RAY 7511 RT 47 YOai.�';'___ .L a256C STONE-TILE & STORM SEWER 2831 07/31/88 08/11/88 5555 Di01- 644 64.26 r 0103- 799 VENDOR TOTAL: 96.86 161.12 • PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT _ ______._.___._.______.____._._..�_.._..__VEN,.__DOR_. _.__.. VENDOR --------------------------------------------------- NAME & ADDRESS ---- 1 NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER _ DATE DATE 19089 SiDWELL CO. P.O. BOX 72166 KENDALL COUNTY TAX ATLAS 035459 06/21/88 08/11/88 ip 1909: SICALCO LTD. 5240 W.123RO PL. F d CA CL FOR HILLCREST AVE. 09763 07/29/88 08/11/88 $ 21011 UNOCAL 425 FIRST ST. GASOLINE 106244429 07/21/BB 08/11/88 GASOLINE 6 DIESEL STATEMENT 07/21/88 08/11/88 22Q33 VALLEY INSTANT PRINTING, INC. 295 E. INDIAN TRAIL BICYCLE LICENSE LABEL 9762 08/09/88 08/11/88 23013 WJM BUSINESS PROTS 711 W. LOCKPORT ST CALENDAR & CALL REGISTER 00009301 07/28/88 38/11/88 REFILLS, TAPES, PADS 00009315 07/28/88 08/11/88 2303: WATER PRODUCTS CO. P.O. BOX 94074 u -OPPER WATER SERVICE 6274 I: !s i44.b: 07/27/88 78/11/66 F rn e. DATE: 08/11/88 PAGES 6 DOCUMENT FUND-ACCOUNT AMOUNT CHICAGO IL 606782168 5553 C:37- 636 68.94 VENDOR TOTAL: 68.94 A'SIP, IL 606S8 5607 0101- 644 229.12 VENDOR TOTAL- 229.1: SAN FRANCISCO CA 94105 5608 0106- 620 333.89 5600 0104- 620 295.23 V--NOOR TOTAL; 629.12 AJRORA, IL 60505 5609 0106- 612 140.00 VENDOR TOTAL; 140.00 PLAINFIELO 1L 60544 5557 EC76- 6111 9.?5 0140- 610 7.25 } 5556 DICE- 61C 14.36 VENDOR TOTAL; 30.86 CH1C4G0, .L 60690 5562. ._ ..- 612 195.03 VENDOR TOTAL: x 195.00 e. I ; kr r I i Z PLS-AP450 CITY OF YORKVILLE DATE- 08/11/88 ACCOUNTS PAYABLE SYSTEM PLS-AP450 CITY OF YORKVILLE OPEN PAYABLES REPORT DATE; 08/11/88 PAGE; 7 VENDOR --------------- --------------------------- VENDOR NAME L ADDRESS -------------------------------------------------- OPEN PAYABLES REPORT NUMBER PO INVOICE INVOICE DUE VENDOR ----------------------------------------------------VENDOR NAME & ADDRESS --------- 7---------------------------------------- ------ NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT NUMBER NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT _,DESCRIPTION 23035 WEST SIDE TRACTOR SALES P.O. BOX 91400 FAUCET REPAIR PARTS CHICAGO IL 60693 0120- 515 0.40 J0310A REPAIR V68113 07/31/68 08/11/88 5561 0104- 517 VENDOR TOTALS 426.1.8 25031 YORKVILLE P. D. PETTY CASH 131 E. HYDRAULIC • YORKVILLE IL 6056Z VENDOR TOTAL: 428.48 RECEIPT 05/23/88 75E05 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 - 0106 570 2.04 YORKVILLE IL 6056C 5562 0106- 620 MOWER WHEEL REPLACEMENT 19023 06/30/88 08/11/88 5572 0104- 517 71.58 14.03 CUTTING EDGE-MF30 BUCKET 19062 07JD5/6 • 08/11/68 5573 0I04- 517 IL 60560 289.4e BOY SCOUT DONATION WOODS-6 FT. MOWER 19273 07/20/88 08/11/88 5574 0104- si/ 1,425.00 AIR FILTER 19325 07/75/68 08/11/88 5575 0104- 517 11.23 GRAND TOTAL! :0,937.66 VENDOR TOTk 1,797.29 25010 YORKVILLE PLUMBING CO. INC. 203 S. BRIDGE ST. YORKVILLE PIPE FITTINGS 4904, 5159 07/31/88 08/11/88 5576 1055- 612 14.17 VENDOR TOTA-It 24.17 25031 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 6056C BOLTS 8518 07/07/88 08/11/88 5563 O1L4- 517 BOLTS 8526 07/07/85 08/11/68 5564 0104- el :2 92 PAPER TOWELS 8534 07/08/88 08/11/ee 5565 0::0_ 612 35.96 • PAPER TOWELS L SPONGES 8598 07/13/68 08/11/88 5566 0120- 612 38.96 D-CON 8628 07/16/8H 08/11/88 5567 61: 7 95 CLEANING SUPPLIES iLl& 06/11/88 5569 DRILL BITE 8679 07/21/88 08/11/66 5566 DILl- 63C FAUCET REPAIR PARTS 5810 07/27/B8 08/11/85 5570 0120- SI5 3.19 I ; kr r I i Z PLS-AP450 CITY OF YORKVILLE DATE; 08/11/88 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: a VENDOR ----------------------------------------------------VENDOR NAME & ADDRESS --------- 7---------------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT _,DESCRIPTION FAUCET REPAIR PARTS sail 07/27/88 08/11/88 5571 0120- 515 0.40 VENDOR TOTALS 121.50 25031 YORKVILLE P. D. PETTY CASH 131 E. HYDRAULIC YORKVILLE IL 6056Z POSTAGE RECEIPT 05/23/88 08/11/88 5613 - 0106 570 2.04 PETTY CASH GAS STATEMENT 07/29/88 08/11/86 5562 0106- 620 11.99 VENDOR TOTAL; 14.03 25034 YORKVILLE BOY SCOUTS TROOP 040 CLIFFORD JAHP 509 BLAINE ST, YORKVILLE IL 60560 BOY SCOUT DONATION NOTICE 05/01/68 08/11/88 5615 0240- 699 100.00 VENDOR TOTA 100.00 GRAND TOTAL! :0,937.66 I ; kr r I i Z '4 BILLS APPROVED AT THE AUGUST 11, 1988 �PL6-AP450 CITY OF YORKVILLE DATE: 08/11/88 ,+ C1TY COUNCIL MEETItic ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 1 W VENDOR ___---'-------------------------------------------- VENDOR NAME B ADDRESS '------"--------------"-'-'-'----'-------"-'°- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 01090 AURORA BLACKTOP 1065 BARD AVE. MONTGOMEF'!� IL 60538 BITU61NOUS COLD MIX 10127 08/01/68 DB/11/88 5536 2070- 644 261.80 VENDOR TOTAL: .__ . 261.80 , 03009 COMMONgEALTH EDISON POST OFFICE BOX 764 CHICAGO IL 60690 STREET LIGHTING E-AP-75477 06/01/88 08111/8B 5538 0101- 574 99.14 VENDOR T.OTAL1 99.14 03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 15: AURORA IL 60527 ' BEARING FOR GMC 171984 07/31/88 08/11/88 5577 0104- 517 S.44 - WIPER BLADES-ARM ASSEMBLY 175243 08/18/85 OS/ 1188 5614 0104- 517 38.16 VENDOR TOTA_: 43.62 03021 CENTRAL LIMESTONE 16805 QUARRY ROAD MORRIS IL 60450 AGGREGATE SHOULDERS 47069 07/22/88 08/11/88 5537 2070- 644 25.62 VENDOR TOTA-: 25.62 03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60560 PAINT STRIPPER 49179 07/05/88 0811.1/86 5586 DIZD- 515 14.33 . PAINT STRIPPER 49187 07/05/88 08/11/68 5505 0120- 515 1C.7S ,. PAINT 8 ACCESSORIES 49197 07/05/88 08/11/88 5584 0120- 515 20.11 ' PAINT 8 ROLLERS 49232 07/06/88 08/11/88 5589 0120- SIB 19.22 FREON L RECHARGE KIT 49242 07/06/88 08/11/88 5590 81Di- Si7 14,48 CREDIT 49252 07/06/88 00/11188 5587 C10:- 517 0.99- FREON (AIR CONDITIONING) 49253 C7/06/BB 08/11/88 5588 105E- 612 19.56 E , pL$-AP450 CITY OF YORKVILLE DATE: 08/11188 ! ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 2 • VENDOR _ . . .. ._ __ ..__ _ c.__ -------------------------------- ------------------ VENDOR NAME 6 ADDRESS --------------------------------------------------- -----"-- '---------- ---------"-- ----- ---'-' -A NUMBER PO �� INVOICE INVOICE DUE .•_�_ _ NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT PAINT L BRUSH 49258 07/06/88 OS/11/88 5591 c:^<0- 515 21.21 WATER HEATER REPAIR PARTS 49384 07/OB/88 08/11/88 5583 0120- 515 3.5 D PUTTY - 49632 • 07/13/88 08/11/88 SS81 0120- 515 1.97 -� PAINT 49795 07/15/88 DB/11/8B 5580 0120- 515 19.33 PAINT BRUSH 49860 07/12/58 08/11/58 5582 0120- 515 1.79 p.,. PITCH FORK 50201 07/26/88• 08/11/68 5592 0112- 809 «.49 PAINT 50255 07/22/SB 08/11/88 5579 L120- E.o 11.81 LIGHT BULBS 50390 07/25/88 08/11/88 5578 0120- 612 11.86 3-. VENDOR TOTAL: 191 4? `. 04D12 DYNA-TITS CORP. P.O. BOX 984 E:K GROVE VILLAGE •1L 600.-, DRILL, BIT L WASHERS 13264 08/05/8B 08/11/88 5601 6104- 517 104.96 VENDOR TOTAL: 104.98 1 65031 EMPIRE VIDEO TAPING SERVICES. 306 E. VAN FMMON ST 1'ORLVILLE, IL 62565 TRAINING VIDEOTAPES 592013 08/02/88 08/11/88 5593 1"4fi- 54^ .. 'Jh1.0 C� TOTA_: 311.02 06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGL 1L 6054? - BEDDING STONE-STORM SEWER STATEMENT 07/31/88 0E/1:/88 5539 0103- 795' VENDOR TCTA_: 200.76 200.7& 06.17 GRAINCCr, INZ 9537 L:SL::c .E IFR RC. _ LUMBER FOR TRUCK BOX 39929 07/01/88 08/1l/BB 5:.1'4 0:D4- �:-i 13.6:; _ - LATHE S STAKES 403711 07/15/88 08/11/86 F595 �.--- 6;� :4.00 / PLS-AP450 CITY OF YORKVILLE OATEN 08/11/88 .� ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 3 t VENDOR i'- _.- -- _- --- ..: ___________________________________________________ VENDOR-NAME a ADDRESS _________ _________ _ _______________________________ - . NUMBER PO INVOICE INVOICE DUE -_- -_.__- NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT �..�. NAILS 40472 07/19/88 08/11/88 5596 0170- 515 1.28 j REINFORCEMENT BARS 11 40506 07/20/88 08/11/88 5597 GIGS- 644 4.36 STRIKE-OFF BOARD 40528 •07/20/88 08/11/88 5598 0101- 644 7.00 _ NAILS 40604 07/28/88 05/11/88 5599 0120- SIE 5.70 VENDOR TOTAL: 45.94 N 07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560 PO GASOLINE STATEMENT 07/29/85 08/11/88 5541 0106- 62E 139.65 VENDOR TOTAL, 139.65 07023 .GRAINGER, W.W. DEPT 136 BOX 2025 SKOKIE, IL 602510001 STEAM GUN ASSEMBLY 1360289332 07/28/88 D8/11/BB 5540 0101- 63: 13.3.86 VENDOR TOTAL: 113.86 07045. GROESCH, BARRY L. 1149 S. STATE ST. AURORA 1L 60505 i { VISION ASSISTANCE LE'.TER 08/08/86 08/11/88 5602 0140- 46L 35.00 VENDOR -C'.AL, 35.00 D9010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAG'' 1L 60663 CENTREX BILL S53-4350 07/25/86 06/11/88 5542 1053- 57= 209.52 0106- 575 291.27 0140- 575 58.31 5078- 575 21.17 7082- 575 33.80 =p BOOSTER STATION TELEPHONE 553-S3E3 07/25/BE CB/11/8B 5345 ...E..,- 8 ? 16.79 NEW WATER TOWER- 553-5426 07/25/88 08/11/88 5546 SOS?- 575 49.18 - POLICE TELEPHONE 553-9016 07/25188 08/11/88 5543 0106- 57E 16.95 u �( PLS-AP450 CITY OF YORKVILLE DATE: 08/11/88 ACCOUNTS PAYABLE SYSTEM }-- OPEN PAYABLES REPORT PAGE, 4 - --- - ----- -- -. .. VENDOR OR --------------------°'----'--------------------- r. _. - ---- VENDOR - - NAME & ADDRESS ------------------'-----------------------------'- ---- - - - - - NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT POLICE TELEPHONE 5536522 07/25/88 08/11/88 5544 D106.- 575 18.65 '! VENDOR TOTAL: 717.64 09Q8_ ILL ASSN OF CHIEFS OF POLICE P.O. BOX 409 WINNETKA, 1L 60093 __- DUES-ACTIVE MEMBER NOTICE 08/09/88 08/11/88 5603 0106- 5LS 125.CC VENDOR TOTAL; 125.00 1GC13 JUDYS FLOWERS 4365-A TUMA RD. YORKVILLE 1L 605�� ARRANGEMENT-CHRISTIAN STATEMENT 07/10/88 08/11/88 5547 0140- 699 20.00 ' VENDOR TOTAL: 20.00 • 11033 KENNEDY, JOHN 507 W. DOLPH YOPKVILLE IL 60560 i%IMBURSE EXPENSES -ETTER 08/01/BP. 05/11/68 5549 CIC6- 547 . VENDOR TOTAL: 18.12 11041 KENDALL CITIZENS COALITION P 0 BOX 190 YORKVILLE 1L 60560 - SHARE ADVERTISEMENT LETTER 08/01/58 08/11/88 5546 0106- 699 15.00 VENDOR TOTA. .5.110 12053 LAM6ERT-ROGERS, IN=. 1001 W. INDIGO PLACE IN_IC: CA 9303[' SAFETY VIDEO STATEMENT 07/22/86 08/11/88 5550 01L^- 547 90.=2 VENDOR TOTAL- 90.00 •13017 MIKKELSON, MILFORD 606 E. CHURCH P'_AN;. IL 60545 DENTAL ASSISTANCE LETTER GB/OS/8B 08/11/88 5664 G1- -et .. .- - VENC:U= TOTAL; - .00 ' ' 13044 MID-SOUTH PUMP CO. 1555 THREE PLACE MEMPHIS TN 381163593 FOR WATER LEAK 34 %1 f, '4 08/:1/EE SSE: VEN':'.'= TCTA.: 73.14 ' i i