City Council Minutes 1988 07-28-88 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 JULY 28 , 1988 .
Mayor Davidson called the meeting to order at
7 : 20 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 - Fey - Present
Radke - Present
Ward 3 - Pfister - Absent
Hayden - Present
Ward 4 - Fahrlander - Present
Bown - Present
A quorum was established .
Alderman Jahp , with second by Alderman Bown
moved to waive the reading of the minutes from
the July 14 , 1988 City Council meeting, and
approve them with the following correction :
Page 1 - Attorney ' s Report , Paragraph 2 ,
Line 1 - Delete "Alderman Hayden" , and
add "Attorney Kramer" .
Motion carried.
Call to Order
Roll Call
Minutes
Alderman Small moved to authorize payment of the Bill
bills as presented , seconded by Alderman Fahr-
lander . Clerk called the roll as follows :
Small - Ave Jahp - Ave
Radke - Aye Fey - Aye
Hayden - Present Bown - Ave
Fahrlander - Aye
Motion carried .
BUILDING & ZONING - Mike Smith presented his pro-
posal to start a new business in Yorkville of
renting inflatable balloons that will be
illuminated at night , and anchored to the ground .
He wished to know any ordinances or stipulations
that would cover such a business . Alderman Hayden
moved to refer the matter to the Building & Zoning_
committee , seconded by Jahp . Motion
carried .
Attorney Grant presented the Woodworth Annexation .
He stated that no action would be taken at this
time , but that he will present the Annexation
Agreement at the August 25 , 1988 meeting . He
further stated that the roadway and funding for
Quinsev Road needs to be worked out .
Attorney Grant presented Keith Kuczkowski ' s
Special Use Zoning for operation of a radiator
repair business , and stated that it had gone
before the Plan Commission and it was their
recommendation that they go with B-4 Special
Use , with restrictions , rather than M- 1 .
Junk vehicles are to be stored so they are not
visible from the street , or with a screening
fence .
Alderman Radke moved to grant B-4 Special Use
zoning to Keith Kuczkowski , with the stipulation
that the guidelines established by the Plan
Commission be followed . Motion was seconded by
Inflatable Balloons
PC - Woodworth
Annexation
PC - Kticzkowski
Special Use Zoning
Radiator Repair
Page 2
Alderman Bown . Clerk called the roll as follows :
Jahp - Aye Radke - Ave
Fey - Ave Hayden - Ave
Bown - Aye Fahrlander - Ave
Small - Ave
Motion carried .
Attorney Grant will prepare an Ordinance granting
the rezoning for the August 25 , 1988 meeting .
Alderman Radke reported on the McCoy Variance
request regarding the side set-back lines that
went before the Zoning Board of Appeals . No
objectors were present . The Zoning Board of
Appeals could only grant 9� a certain point by
ordinance . Alderman m ed the Variance
request be granted , seconded by Alderman Fey .
Radke - Aye Fey - Ave
Hayden - Aye Bown - Aye
Fahrlander - Aye Small - Ave
Jahp - Aye
Motion carried .
Attorney Weerli requested Mike Mueller to pre-
sent the preliminary engineering plans for the
White Oak Farm Subdivision on behalf of Crest-
view Builders . Streets lights at the intersec-
tions have been added. They have provided a
more uniform roadway up to specifications . The
sidewalk on the north side of Fox Road has been
eliminated , and a pedestrian walkway provided
from the west . The roadway has been widened.
There will be a 25 ' easement on the southside of
the railroad tracks , and a 30 ' easement along the
east side of the property. There will need to
be an agreement with Burlington Northern.
July 28 , 1988
ZBA - McCoy Variance
White Oak Farm
Alderman Bown moved to annex the White Oak Farm
Subdivision, subject to approval of the Annexation
Agreement being prepared . Motion was seconded by
Alderman Fey. Clerk called the roll as follows :
Fey - Aye Hayden - Ave
Bown - Aye Fahrlander - Aye
Small -' Ave Jahp - Ave
Radke - Aye
Motion carried .
Annexed
Clerk Erickson was requested to schedule a Public CC Public Hearing
Hearing before the City Council regarding the White Oak Farm
Annexation of White Oak Farm Subdivision for Annexation
August 25 , 1988 at 7 : 00 p .m.
Alderman Jahp stated his concern for safety at
the railroad tracks for all aspects within the
subdivision. Attorney Weirli assured him it
was of the utmost concern for everyone .
The Final Plat will need to go back before the
Plan Commission, with a letter from Baxter &
Woodman approving the final engineering draw-
ings .
Alderman Radke announced the Yorkville Lions Ykv .Lions Swim Club
Swim Club Petition for annexation was postponed Annexation
until the August 17 , 1988 meeting , so that
proper notification can be given.
Page 3
REPORTS
ATTORNEY - Attorney Kramer reported the he has
the signed Go-tane Annexation Agreement .
Attorney Kramer reported that Chuck Smith has
until the end of July to complete the SSES
project .
July 28 . 1988
Go-Tane Annex Agmt .
Smith - SSES Project
Attorney Kramer reported that Nelson Pottinger Pottinger -
has expressed the desire to complete the Clayton Clayton Sewer Project
Sewer project .
August 1 , 1988 is the deadline for both the Smith
and the Pottinger projects for payment .
MAYOR - Mayor Davidson reported the entrance to Conover ' s Rt . 34
Conover ' s Subdivision on Rt . 34 is open and being Entrance
used .
Mayor Davidson presented a 10-year service
award plaque to Officer Barna .
10 yr . Award - Barna
Alderman Hayden moved to refer the request for Policy - Volunteer
a policy for volunteer annexation to the City to Annexation
the Building & Zoning Committee , seconded by
Alderman Fey . Motion carried .
CITY CLERK - Clerk ERickson presented the follow-
ing petitions to the council for referral to the
Plan Commission :
Sanchez/Adamson Petition for B-2 Special
Use Zoning for apartments over a
business ;
Clarage Petition for Special Use PUD R-4
Zoning ;
and to the Zoning Board of Appeals , the follow-
ing petition :
Clarage Petition for Sideyards Variance .
Alderman Bown moved to refer the petitions to
the August 17 , 1988 Plan Commission meeting ,
and to a Zoning Board of Appeals meeting to be
scheduled following approval by the Plan Commis-
sion . Motion was seconded bv_ Alderman Radke .
Motion carried .
CITY ADMINISTRATOR - Mayor Davidson announced
that Fran Klaas is now officially our City
Engineer , having passed his state tests .
Alderman Jahp moved to adopt RESOLUTION
4164-88 regarding CDAP Funds in the amount of
$ 1 , 215 , 000 in reference to the radium removal
grant , seconded by Alderman Hayden . Clerk
called the roll as follows :
Hayden - Aye Bown - Aye
Fahrlander - Aye Small - Ave
Jahp - Aye Radke - Aye
Fey - Aye
Motion carried .
Engineer Klaas reported the library ' s
air conditioning compressor could either be
repaired, or the entire unit replace for
approximately $ 1500 , and that he recommends
replacement . Alderman Jahp moved to
replace the Library ' s air-conditioning
compressor unit at a cost of approximately
61
PC Referrals
Sanchez/Adamson
B-2 Special Use
Clarage PUD R-4
Special Use
ZBA Referral
Clarage
Sideyard Variance
City Engineer
Res . # 164-88
$ 1 , 215,000 CDAP
Funds
Library A/C
Page 4
$ 1500 , seconded by Alderman Small . Clerk
called the roll as follows :
Bown - Aye Fahrlander - Aye
Small - Aye Jahp - Aye
Fey - Aye Radke - Aye
Hayden - Aye
Motion carried .
July 28 , 1988
On recommendation of Engineer Klaas , Alderman
Hayden , seconded by Alderman Jahp , moved to Fox Rd .
authorize payment in the amount of $77 , 507 . 62 Water Main Ext .
to R. L . Smith for the Fox Road water main Pavment
extension, seconded by Alderman Jahp . Clerk
called the foll as follows :
Fahrlander - Aye Small - Aye
Jahp - Aye Radke - Ave
Fey - Aye Hayden - Aye
Bown - Ave
Motion carried .
Engineer Klaas reported that 7 bids were received Sign Bids
regarding the Sign Upgrade Project . Vulcan Signs
were low bidder . The federally funded amount is
$3700 , and the city ' s share is $600 .
Engineer Klaas reported that street construction
in Prairie Lands Subdivision has been started .
Engineer Klaas announced the City will sponsor
a short safety program on "Confined Spaces"
at the Beecher Building on July 29 , 1988 at
1 : 00 P .M.
The Heustis Street Sanitary Sewer Bids will be
received until August 19 , 1988 and publicly
opened at that time .
Prairie Lands
Street Construction
City Safety Program
Heustis St .
San.Sewer Bids
BEECHER BUILDING ADVISORY COMMITTEE - Mayor Beecher Bldg Roof
Davidson reported that Mr . Lee has an estimated
cost of $ 17 , 000 for a new roof for the Beecher
Building, and he will draw up specifications
and submit them to the Public Property & Buildings
Committee .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich reported that 911
copies of the updated 911 booklet were dis-
tributed . There will be a meeting with Kendall
County Board ' s Public Safety Committee , and
presented at the August 9 , 1988 Kendall County
Board meeting . The next meeting will be at the
Newark City Hall /Police Building .
COMMITTEE REPORTS
FINANCE - Attorney Kramer will see to it that PH - Tax Lev
t e Pu lic Hearing Notice is published for the
tax levy public hearing scheduled for the
August 25 , 1988 city council meeting .
PUBLIC PROPERTY & BUILDINGS and TREES & PARKS PP&B and T&P
Alderman Bown announced a meeting for Wednesday , Meeting
August 3 , 1988 at 7 : 00 p .m. at City Hall .
HEALTH & SANITATION - No report .
Paae 5
Julv 28 . 1988
UTILITIES - Alderman Fey announced a meeting for Meeting
August 18 . 1988 at 7 : 00 p .m. at City Hall .
WATER - Alderman Hayden reported that they are
waiting for a report from Baxter & Woodman Radium
for the shallow wells cost estimates in regards
to the radium removal problem.
Engineer Klaas reported that the pumping has
dropped off .
Alderman Hayden reported that a water filtration
demonstration is scheduled for August 1 , 1988 at
11 : 00 p .m. , and Representative Hastert will be
present .
Geneva is to send us copies of the variance
petition which gave them the longer extension
of time .
The newsletter mailing regarding the required
notice for the radium update have been mailed.
Alderman Fey announced that he has not received
a water bill .
BUILDING & ZONING - Alderman Radke scheduled a
meeting for August 4 , 1988 at 7 : 00 p .m. at
City Hall .
Radium Variance
Newsletter - Radium
B&L Meeting
FUTURE PLANNING - Alderman Radke scheduled a FP Meetin
a committee meeting for August 23 , 1988 at 7 : 00
p .m. at City Hall . Attorney Kramer was requested
to attend .
STREETS & ALLEYS - Alderman Fahrlander announced S&A Meeting
a meeting for September 29 , 1988 , with a time
being set at the next meeting . Brush pick-up
policy will be on the agenda .
Engineer Klaas reported that there are tentative Game Farm Rd .
plans for widening and surfacing of Game Farm Rd .
and he expects to be able to use JFT monies to
pave it .
Alderman Jahp reported there are broken upright
posts on the Rt . 47 bridge that need to , be
repaired .
SEWERS - No report .
PUBLIC RELATIONS - No report .
POLICE - Alderman Jahp reported that he has
received a letter from Chief Diederich regarding
advancement on the longevity scale , and a
salary increase for Lt . Barna . Alderman Jahp
moved to advance Lt . Barna on the wage scale
in regards to the longevity increase , seconded
by Alderman Hayden . Motion carried .
Alderman Jahp announced there is a committee
meeting on August 18 , 1988 at 8 : 00 p .m. at City
Hall .
Mayor Davidson requested that by the next meeting
he would like an evaluation of the Police Dept .
and Police Chief by the City Council from a
citizen ' s perspective regarding the department
Rt . 47 Bridge
Barna-Salary Increase
Police Comm. Meeting
Page 6 July 28 , 1988
and procedures , to be turned into the Mayor .
EMERGENCY SERVICES & DISASTER - No report .
YBS BOARD - No report .
LIBRARY BOARD - Alderman Jahp reported there Library Ex. Session
was a special board meeting on July 15 , 1988 ,
and it was adjourned into executive session to
discuss personnel matters .
The next meeting is August 8 , 1988 .
CHAMBER OF COMMERCE - Mayor Davidson reminded
everyone of the Chamber ' s Golf Outing on
August 11 , 1988 .
ADDITIONAL BUSINESS - Alderman Fahrlander
requested Engineer Klaas to look at the Country-
side Center weeds in the vacant lots . Alderman
Jahp requested the same on Blaine Street .
ADJOURNMENT - Alderman Jahp moved to adjourn the
meeting , seconded by Alderman Small . Motion
carried .
Library Meetin
Chamber Golf Outing
Adjournment
Luanne J . Erickson , City Clerk
d PL5-AP450 REVISED BILL LIST APPROVED AT THE JULY 28,
1988 CITY OF
YORKVILLE
CITY OF
YORKVILLE
y CITY COUNCIL MEETING
ACCOUNTS PAYABLE SYSTEM
DATE, D7/26/88
-
OPEN PAYABLES REPORT
PAGE 1
---VENDOR- ---___.________________-"-'-
4 VENDOR NAME &IIDORESS
—_--____-
_-_--__
NUMBER PO
INVOICE
INVO
INVOICE
DUE
-.--_---_------- ------_-_---__VENDOR-NAME &ADDRESS.-------------------------------
__________________________________
_
-. NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
02030 BAXTER & WOODMAN INC. 8678 RIDGEFIELD
RD.
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
CRYSTAL LAKE
1L 60014
TEST WELL PROGRAM
14064
07/12/88
D7/28/88
5481
-1058- 851
1,246.24 `
HEUSTIS ST. SEWER
14065
07/12/88
07/28/BB
5480
4077- 541
7,914.78
DICKSON CT. WATER MAIN
14066
07/12/88
07/28/80
5479
1053- 541
262.50
.--CNTRYSD--PKUY.-SEWER
14067
07/12/88
07/28/88
5478
U101- 591
1053- 570
647.44
-
- ------
--
VENDOR TOTAL;
10,070.96
02050 BARNA, THOMAS 902 MORGAN
4077- 570
YORKVILLE
IL 60560
VISION ASSITANCE
STATEMENT
07/15/88
07/28/88
5477
0140- 464
72.00
4888 BAUMGARTNER RD.
ST. LOUIS
VENDOR TOTAL;
72,00
03009 COMMONWEALTH EDISON POST OFFICE
BOX 784
3295
07/12/88
C7/28/88
5489
5078- 612
's
CHICAGO
!L 60690
BOOSTER STATION
EK59AP2512
07/15/80
07/28/88
5485
1053- 578
170.53
PUMPS-WELLS 3 & 4
EP14AP3373
07/25/80
07/28/08
5484
1053- 578
4.305.10
COUNTY MAPS - BEECHER
11404
D7/21/88
07/28/88
5462
VENDOR TOTAL,
4,475.63
03010 COMMONWEALTH EDISON CO BILL PAYMENT
CENTER
CHICAGO
IL 60668
MONUMENT
EH55AP3064
07/15/88
07/28/88
5488
0112- 570
34.48
t ESDA SIREN
EH55AP8695
07/15/88
07/28/88
5487
0140- 560
8,72
TOWER #2
1
EK59AP4000
07/19/88
07/28/88
5486
1053- 578
13.94
VENDOR TOTAL-
57.14
03011 CALVERT, GLENN 902 S. MAIN
DRUM DOLLIES
BO-77726
07/19/88
07/28/88
5483
0104- 517
`
YORKVILLE
1L 60560
DENTAL ASSISTANCE
STATEMENT
07/22/86
07/28/88
5508
0140- 464
79.50
VENDOR TOTAL:
79.50 ;•
rU._. K-
DATES 07/28/88
PAGE: 2
AMOUNT
8.94
35.50
8.75
7.50
3.20
63.89
MO 63129
597.20
597.20
IA 52402
130.00
130.00
TX 75285
89.26
286.56
477.47
855.31
IL 60560
112.00
112.DC
IL 60543
362.39
362.39
„Il
i
f�
I
Y'
PLS-AP450
CITY OF
YORKVILLE
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
—LENOOR-
=----------
-.--_---_------- ------_-_---__VENDOR-NAME &ADDRESS.-------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
-
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
03022
CITY CLERK,PETTY
CASH
SUPPLIES, POSTAGE, ETC.
STATEMENT
- 07/27/88
07/ZB/BB
5491
0140- 610
1053- 586
1053- 570
-
- ------
--
1053- 547
4077- 570
-
VENDOR TOTAL:
,;03029
CHEMCO INDUSTRIES
4888 BAUMGARTNER RD.
ST. LOUIS
BEECHER TOILETRIES
3295
07/12/88
C7/28/88
5489
5078- 612
's
VENDOR TOTAL;
03055
CEDAR MAP CO.
716 OAKLAND ROAD,
NE
CEDAR RAPIDS
COUNTY MAPS - BEECHER
11404
D7/21/88
07/28/88
5462
5078- 612
VENDOR TOTAL:
03068
NATIONAL CHEMSEARCH P.O. BOX 3227
DALLAS
WINDOW CLEANER, LUBRICANT
BO-76185
07/05/BB
07/28/88
5490
0120- 612
OlD4- 517
DRUM DOLLIES
BO-77726
07/19/88
07/28/88
5483
0104- 517
`
VENDOR TOTAL:
04017
DIEDERICH, RONALD
11255C FOX ROAD
YORKVILLE
DENTAL ASSISTANCE
STATEMENT
07/16/88
07/26/88
5492
D140- 464
VENDOR TOTAL;
06010
FOX RIDGE STONE
6110 ROUTE 71
OSWEGO
AGGREGATE BEDDING MATERIA
STATEMENT
07/23/88
07/28/88
5494
1D55- 612
VENDOR TOTAL:
rU._. K-
DATES 07/28/88
PAGE: 2
AMOUNT
8.94
35.50
8.75
7.50
3.20
63.89
MO 63129
597.20
597.20
IA 52402
130.00
130.00
TX 75285
89.26
286.56
477.47
855.31
IL 60560
112.00
112.DC
IL 60543
362.39
362.39
„Il
i
f�
I
Y'
j rye-wranu L1IT Ur TUKKV1LLt
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
--VENDOR - - —- -- - - - -VENDOR--NAME-4 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT
i 1
I. 06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. AURORA
REPAIR PHONE AT BEECHER 4479 07/14/88 -07/28/88 5498 5078- 575
P.D. PHONE REPAIR 4491 07/22/88 07/28/88 5534 0106- 575
VENDOR TOTAL:
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO
AUGUST LIFE PREMIUM 0026240001 07/27/88 07/28/88 5496 0140- 462
.I
VENDOR TOTAL:
06027 FOX VALLEY TROPHY & ENGRAVING RTS. 34 & 71 OSWEGO
ENGRAVED LETTERS 1979 07/08/86 07/28/88 5495 0132- 612
VENDOR TOTAL:
06055 FREEMAN'S SPORTS 129 E. HYDRAULIC AVE. YORKVILLE
`3
VEST, CLEANING MATERIAL STATEMENT 06/06188 07/28/88 5497 0306- 612
VENDOR TOTAL:
06058 FOX VALLEY LANDSCAPING, INC. P.O. BOX 1346 AURORA,
HYDROSEED STORM H2O DITCH STATEMENT 07/07/88 07/28/88 5493 0103- 799
VENDOR TOTAL:
08022 HUSTON, RICHARD 0. 511 W. MADISON ST. YORKVILLE
DENTAL ASSISTANCE STATEMENT 07/18/88 07/28/88 5499 0140- 464
VISION ASSISTANCE STATEMENT 07/16/88 07/28/88 5500 0140- 464
VENDOR TOTAL:
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO
PUMP CONTROL WELL 3 C91-1001 07/16/88 07/28/88 5501 1053- 575
VENDOR TOTAL:
x�f
PLS-AP450 CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
--VENDOR ---VENDOR-NAME 4 ADDRESS.-----------------------------
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT
11010 KENDALL-GRUNDY FS, INC. P.O. BOX 108 MORRIS
REAR TIRES CITY CAR 3565 06/16/88 07/28/86 5506 0101- 517
TUBE REPAIR 3911 07/08188 07/28/88 5507 0104- 517
VENDOR TOTAL:
11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE
INCIDENT CARDS 88164 06130/BB 07/28/88 5535 0106- 551
VENDOR TOTAL:
-11022 -KENDALL CO, HEALTH IMPR. ASSN. P.O. BOX 339 YORKVILLE
y"q AUGUST HEALTH PREMIUM - 182008 07111/88 07/28/88 5503 0140- 461
'Ib•*f.:
VENDOR TOTAL
11031 KRAMER, DANIEL J. ATTORNEY AT LAW 308 S. BRIDGE ST. YORKVILLE
a DENTAL ASSISTANCE STATEMENT 07/07/58 07/28/88 5504 0140- 464
?.. VISION ASSISTANCE STATEMENT 07/18/BB 07/25/88 5505 0140- 464
a. VENDOR TOTAL:
`y 11040 KUSH TRUCK REPAIR 330 E. VAN EMMON YORKVILLE
MASSEY TRACTOR REPAIR 0001188 07/27/88 07/28/88 5502 0104- 517
VENDOR TOTAL,
13029 MORRISSETTE, DEAN M. 137 POPLAR YORKVILLE
DENTAL ASSISTANCE STATEMENT 06/30/88 07/28/88 5509 C140- 464
VISION ASSISTANCE STATEMENT 07/20/88 07/28/88 5510 0140- 464
VENDOR TOTAL,
l
u
L:fig !(
Y�
l It
1,Ur'-•
FARO D.
DENT.,,
ll�. . •
DATE: 07/28188
PAGE: 3
DATE: 07128/88
PAGE; 4
AMOUNT
IL 60450
140.00
8.00
148.00
1L 60560
51.05
51.05
IL 60560
4,656.00
4,656.00
IL 60560
171.00
121.00
292.00
IL 60560
272.00
272.00
IL 60560
525.00
73.00
598.00
AMOUNT
IL
60505
36.00
36.00
72.00
IL
60601
257.01
257.01
IL
60543
16.60
16.60
1L
60560
12.60
12.60
IL
60507
150.DD
k
150.00
IL
60560
287.00
324.85
611.85
IL
60663
48.27
4B.27
DATE: 07128/88
PAGE; 4
AMOUNT
IL 60450
140.00
8.00
148.00
1L 60560
51.05
51.05
IL 60560
4,656.00
4,656.00
IL 60560
171.00
121.00
292.00
IL 60560
272.00
272.00
IL 60560
525.00
73.00
598.00
•-- ^•+--
u,i yr 1 VKKV 1LLG
ACCOUNTS PAYABLE SYSTEM
/
DATE 07/ZB/88
•
OPEN PAYABLES REPORT
PAGE 5
------VENDOR ------------------------------------------
VENDOR NAME 8 ADDRESS
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
14010 NORTHERN ILLINOIS GAS P.O BOX 2020
AURORA
IL 605072020
-LAS BEECHER
3118604400
07/19/88
07/28/68
5511
5078- 577
41.76
I•
-
MONUMENT
3119027500.
07/21/88
07/28/88
5512
0112- 577
80.40
VENDOR TOTAL,
122.16
j
i
17010 QUILL CORP. P.O. BOX 5900
LINCOLNSHIRE
IL 601975900
CITY OFFICE SUPPLIES
2372575
06/29188
07/28/86
5514
0140- 610
100.76
'r
LITERATURE RACK
2436183
07/11/88
07/28/88
5513
C140- 610
43.65
,
VENDOR TOTAL,
144.41
16015 R a R SUPPLIES P.O. BOX 188
YORKVILLE
IL 60560
GARBAGE BAGS
008461
07/13/88
07/28/88
5516
0112- 612
29.40
KLEENEX
008571
07/19/88
07/28/88
5517
0106- 612
37.39
l
BOTTLES AND SPRAYERS
008788
07/ZO/85
07/28/88
5518
0106- 612
18.00
P
VENDOR TOTAL,
84.79
18023 R 0 COMM. ELECTRONICS INC. 715 N. ELMWOOD DR.
AURORA
IL 60506
RADIO REPAIR
37795
07/19/88
07/28/88
5519
0106- 520
49.70
VENDOR TOTAL,
49.70
18026 REFRIGERATION UNLIMITED, INC. P.O. BOX 226
BRISTOL
IL 60512
LIBRARY AIR CONDITIONING
STATEMENT
06/13/88
07/28/88
5533
0120- 536
304.88
- M
'
VENDOR TOTAL:
304.85
18034 ROADWAY SIGNAL L LIGHTING, INC P.O. BOX 95303
CHICAGO
1L 60694
5
•I'
TRAFFIC SIGNAL MAINT.
6734
07/21/86
07/28/88
5515
0101- 521
86.30
VENDOR TOTAL;
66.30
Y
y
/
1
PLS-AP45U
CITY OF
YORKVILLE
DATE, 07/28/58
ACCOUNTS PAYABLE
SYSTEM
OPEN PAYABLES REPORT
PAGE: 6
__—
VENDOR-.-------.—-------.-.--------- -------.,..----------------
VENDOR-NAME$-AOORESS
---------
-------------------------
---------------
NUMBER PO
INVOICE
INVOICE
DUE
—
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
1901D SAFARI MARKET 511 COUNTRYSIDE CENTER
YORKVILLE
1L 60560
FILM
188961
07/12/88
07/28/88
5524
0106- 612
3.49
COFFEE, ETC.
489005
07/20/88
07/28/88
5523
0106- 612
20.52
a
VENDOR TOTAL,
24.01
19050 SNAP-ON TOOLS CORPORATION 16524 S. KILBURN
OAK FOREST
IL 60452
HIGH POWER SEWER LIGHT
2141307173
07/21/88
07/28188
5520
4077- 599
124.57
VENDOR TOTAL:
124.57
19059 S10ENER SUPPLY COMPANY 6829 1RENE RD.
BELVIDERE
IL 61008 •'
Fx
CAUTION TAPE
BEL1824520
07/21/88
07/28/88
5521
1055- 612
42.34
p,
_-
VENDOR TOTAL,
42.34
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE.
WEST
HIGHLAND PARK
IL 60035
f
BOTTLED WATER
1023174
07/20/88
07/28/88
5522
0106- 699
5.50
'
VENDOR TOTAL,
5.50
20012 TR1-COUNTY DISPOSAL, INC. 1215 DEER ST.
YORKVILLE
IL 60563
JULY GARBAGE SERVICE
598
07/15/88
07/28/88
5526
0105- 580
5,745.90
VENDOR TOTAL,
5,745.90
20016 TRI-COUNTY FIRE EXTINGUISHER 801 E. ARNOLD
SANDWICH
IL 60548
FIRE EXTINGUISHER
2835
07/15/88
07/28/88
5525
0106- 612
124.75
VENDOR TOTAL+
124.75
23013 WJM BUSINESS PROTS. 711 W. LOCKPORT
ST.
PLAINFIELD
1L 60544
SEWER/H20 BOOK SUPPLIES
00008854
06/23/88
07/28/86
5530
0140- 610
10.74
d
it
9c
:FC,
II�u
fi
E
u s•
/
' -
ACCOUNTSVPAYABLE•SYSTEM
OPEN PAYABLES REPORT
,-----------
----------a.___----- -
------ VENDOR
NAME & ADDRESS -------------------------------
-.� NUMBER PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
-'
RIBBONS
00009156
07/19/88
07/28/88
5529
0106- 610
FOLDERS
00009210
07/21/88
07/28/88
5531
0106- 610
<'
VENDOR TOTAL
i 23016 WELOSTAR COMPANY
P.O. BOX 711
AURORA
"?
NITROGEN - DRAW DOWN TEST
491045
07/12/88
07/28/88
5527
1055- 612
VENDOR TOTAL:
..� 23031 WATER PRODUCTS CO.
P.O. BOX 94074
CHICAGO,
B-BOXES
5847.
07/12/85
07/28/88
5528
1055- 612
VENDOR TOTAL
25031 YORKVILLE P. D. PETTY CASH 131 E. HYDRAULIC
YORKVILL.E
GASOLINE
STATEMENT
07/27/88
07/28/88
5532
0106- 620
VENDOR TOTAL:
'i
GRAND TOTAL:
unite uii<oi oo
PAGE: 7
AMOUNT
9.90
9.47
30.11
1L 60507
16.14
16.14
i
1L 60690
360.00
360.00
IL 60560 g
12.00 T
12.00
31,338.96
S
t•�
j�
R