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City Council Minutes 1988 06-23-88 OF THE VILLAGE OF YORK HALL ON JUNE 23 , 1988 . LE. K 'HE CITY COL TY Mayor 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 Call to Order Roll Call Alderman Jahp moved to Waive the reading of the Minute minutes from the June 4-id988 City Council meeting, and approve them as presented, seconded by Alderman Fey. Motion carried . Alderman Radke moved to add the following bill list : Country Companies - 3 yr . $ 10, 000 Bond for Debbie Walker - $ 135 . 00 Motion was seconded by Alderman Fey. Motion carried. Alderman Bown, with second by Alderman Pfister moved to approve the bills as presented, in- cluding the additional bill . Clerk Erickson called the roll as follows : Sown - Aye Fey - Aye Small - Aye Pfister - Aye Fahrlander - Aye Radke - Aye Jahp - Aye Motion carried . BUILDING & ZONING - Attorney Grant presented Jim Perkins Walnut St . Subdivision of 3 lots . Alderman Radke moved , with a second by Alderman Bown, on Plan Commission recommendation that the Final Plat for Perkin ' s Subdivision on Walnut Street be approved subject to sidewalk , curb & gutter provisions be included on the final plat . Clerk Erickson called the roll as follows : Radke - Aye Bown - Aye Small - Aye Pfister - Aye Fahrlander - Aye Fey - Aye Jahp - Aye Motion carried . It was noted the Kendall County Health Officer will sign off on the final plat regarding the septic system. Hookon to the sewer is required when within 125 ' of lot one and for lots 2 & 3 , when it reaches the northern boundaries of the lots . This is also noted on the Final Plat . Attorney Grant distributed a draft of the annexation agreement for Woodland Estates that will appear before the City Council for a Public HEaring on July 28 , 1988 at 6 : 30 p .m. It will also be further discussed at a Building & Zoning committee meeting scheduled for July 21 , 1988 at 7 : 00 p .m. There are concerns regarding the outlet for Main Street , and curbs , gutters & surfacing for along Quinsey Rd . Bill Addition Bills Approval Perkins Subd. Walnut St . Final Plat Appv ' d . Woodworth Annexation Woodland Estates CC Public Hearing Jahp - Present Ward 2 - Fev - Present Radke - Present Ward 3 - Havden - ABSENT Pfister - Present Ward 4 - Fahrlander - Present Bown - Present A quorum was established . Call to Order Roll Call Alderman Jahp moved to Waive the reading of the Minute minutes from the June 4-id988 City Council meeting, and approve them as presented, seconded by Alderman Fey. Motion carried . Alderman Radke moved to add the following bill list : Country Companies - 3 yr . $ 10, 000 Bond for Debbie Walker - $ 135 . 00 Motion was seconded by Alderman Fey. Motion carried. Alderman Bown, with second by Alderman Pfister moved to approve the bills as presented, in- cluding the additional bill . Clerk Erickson called the roll as follows : Sown - Aye Fey - Aye Small - Aye Pfister - Aye Fahrlander - Aye Radke - Aye Jahp - Aye Motion carried . BUILDING & ZONING - Attorney Grant presented Jim Perkins Walnut St . Subdivision of 3 lots . Alderman Radke moved , with a second by Alderman Bown, on Plan Commission recommendation that the Final Plat for Perkin ' s Subdivision on Walnut Street be approved subject to sidewalk , curb & gutter provisions be included on the final plat . Clerk Erickson called the roll as follows : Radke - Aye Bown - Aye Small - Aye Pfister - Aye Fahrlander - Aye Fey - Aye Jahp - Aye Motion carried . It was noted the Kendall County Health Officer will sign off on the final plat regarding the septic system. Hookon to the sewer is required when within 125 ' of lot one and for lots 2 & 3 , when it reaches the northern boundaries of the lots . This is also noted on the Final Plat . Attorney Grant distributed a draft of the annexation agreement for Woodland Estates that will appear before the City Council for a Public HEaring on July 28 , 1988 at 6 : 30 p .m. It will also be further discussed at a Building & Zoning committee meeting scheduled for July 21 , 1988 at 7 : 00 p .m. There are concerns regarding the outlet for Main Street , and curbs , gutters & surfacing for along Quinsey Rd . Bill Addition Bills Approval Perkins Subd. Walnut St . Final Plat Appv ' d . Woodworth Annexation Woodland Estates CC Public Hearing Page 2 Alderman Radke moved, with second by Alderman Pfister that on Plan Commission recommendation, the Rezonig to B-2 Special Use request by Super- Wash be approved , and to allow two signs on the property , one for SUPER WASH and the other for the Pizza Hut , contingent on a letter from the Pizza Hut indicating their approval of the development plans , before a building permit can be issued . Clerk called the roll as follows : Fahrlander - Aye Pfister - Aye Jahp - Aye Small - Aye Fey - Aye Radke - Aye Bown - Aye Motion carried . June 23 . 1988 SuperWash REzoning & Signs Approved MAYOR ' S REPORT - Mayor Davidson reported that he St . Pat ' s Liquor issued a liquor license to St . Patrick ' s Hall . License Issued Alderman Pfister moved to send IDOT a letter IDOT-Drive Change requesting a change of location of the drive-way Request - V. Henne cut, and to eliminate the old cut location, for the south east corner of Verne Henne ' s property at E. Fox & Rt . 47 . Motion was seconded by Alderman Jahp . Motion carried . Following some discussion, Alderman Jahp moved Brush Pickup refer the matter of a change in the policy of Policy Change picking up of brush the last week of each month , to committee for further review and discussion. Administrator Klaas has prepared cost figures for discussion at that time . CITY CLERK - Alderman Pfister moved to refer PC88-29 Annexation & Zoning to R- 1 by Yorkville Lions Swim Club, Inc . , to the Plan Commission for a Public Hearing on July 20 , 1988 , and ZBA88-3 Lot-line Variance by Jay McCoy to the Zoning Board of Appeals for a Public Hearing on July 18 , 1988 , both at 7 : 00 p .m. Motion was seconded by Alderman Radke . Motion carried . ATTORNEY ' S REPORT - Alderman Radke moved to refer the EMS Annexation Petition to the Plan Commission meeting on July 20 , 1988 . Motion was seconded by Alderman Pfister . Motion carried . PC88-29 Referral Ykv.Lions Swim Club Annex .&Zoning ZBA-3 Referral McCoy Lot Line Variance PC Referral EMS-Annexation Alderman Radke moved to authorize the Mayor Go-Tane and City Clerk to sign the Annexation Agreement Annexation Agmt . for Go-Tane , seconded by Alderman Bown. Motion carried . Alderman Pfister moved to pass ORDINANCE # 1988- 12 entitled "AN ORDINANCE AUTHORIZING THE EXECUTION OF AN ANNEXATION AGREEMENT OF GO-TANE SERVICE STATIONS , INC. REAL ESTATE" , seconded by Alderman Radke . Motion carried . A committee meeting is scheduled for July 12 , 1988, at 7 : 00 p.m. for Building & Zoning at the request of representatives from White Oaks Farm . Attorney Kramer reported that the River-St . apartments may be under new ownership . TREASURER - Treasurer Huston reported that July 18 , 1988 will be the starting day for the fiscal audit for the City . Ord. 1988-12 Go-Tane Annexation White Oaks Farm River St . Ants . Audit - Page 3 June 23 1988 Treasurer Huston reported that he has not had any further contact with Frank McKay regarding visiting a LOCIS site, most likely in Gibson City, Illinois . LOCIS CITY ADMINISTRATORIENGINEER - Administrator Klaas reported the radium grant was denied the first round, but Mr . Cummings will be resub- mitting it again by July 21 , 1988 for the second Radium Grant Denied round at no additional cost . Alderman Pfister moved to authorize Mr . Cummings Grant Resubmitted - to resubmit the radium grant , seconded by Alder- Radium man Fey . Alderman Pfister moved to authorize the City Add ' l . Signs Administrator to purchase additional sign along with the sign grant at an approximate $900 cost . Motion was seconded by Alderman Radke . Motion carried . RECREATION BOARD - Alderman Small moved to Rec . Board Member approve Mayor Davidson ' s of Bob Evans to the Recreation Board as a school board representa- tive , seconded by Alderman Bown. Motion carried. Alderman Jahp requested the Recreation Board submit a itemized list of their monthly bills that are paid, to be given to the City Council laison for filing with the Cit Clerk. PLAN COMMISSION - Alderman Radke reported that Prairie Lands will be on the next Plan Commission agenda with presentation of their Preliminary and Final Plats . At the June 15 , 1988 meeting White Oaks Farm was discussed regarding the property north of the railroad , and the sewer situation. KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - A report was given by Alderman Fey. The next meeting will be July 19 , 1988 at 7 : 30 p .m. at the Kendall County Annex Building. .SCHOOL COMMUNITY - Alderman Small reported the hiring of a new Circle Center principal , along with their ending negotiations with a 3-year contract package of 7% , 5% , and 5% . COMMITTEE REPORTS FINANCE - Alderman Small reported there will be a committee meeting on June 30, 1988 at 7 : 00 p .m. Howard Manthei will be present regarding input in computer systems . The tax levy will also be discussed . PUBLIC PROPERTY & BUILDINGS - No report . TREES & PARKS - No report . ,HEALTH & SANITATION - No report . UTILITIES - No report . Prairie Lands Subd . White Oaks Farm WATER - Alderman Pfister moved to authorize the Conover Mayor and City Clerk to sign Conover ' s EPA EPA Water Permit permit , seconded by Alderman Jahp . Motion PaEe 4 June 23 198R carried. Mayor Davidson requested Attorney Kramer to find out why Geneva has picked up an extra 5 years regarding their radium variance . Alderman Pfister reported that the Johnson Radium Removal Svstem demonstration is scheduled for June 29 , 1988 . Administrator Klaas reported that water usage Water Restrictions remains about the same , and no restrictive measure need to by taken to date, but he urged everyone to conserve where they can due to the draught conditions . Mr . Conover has been approached regarding the purchase of property regarding the drilling of shall wells . BUILDING & ZONING - Alderman Radke reported on the June 16 , 1988 committee meeting with Mr. Woodworth and Superwash representative . On committee recommendation, Alderman Radke moved to add an impact fee for the library of $ 50 for books , and $ 100 for brick & mortar per building lot . Motion was seconded by Alderman Fey. Meetings are scheduled for both July 12, and July 21 , 1988 . FUTURE PLANNING - No report . STREETS & ALLEYS - Alderman Fahrlander reported that the owners of the sidewalk problem on W. Van Emmon and Rt . 47 have submitted a proposal for the improvement of $22 , 000 . It was commit- tee recommendation to have the bids resubmitted with a bypass for the stairs and possible moving of the signal box . Alderman Fahrlander moved to authorize the City Engineer to let bids for the following projects as they are ready: 1 . Resurfact Sunset Ave . (approx. $ 17 , 000) ; 2 . Widen Game Farm Rd. from State con- struction to the south side of the high school ; 3 . Resurface Fox Road from Main St . to county boundary & Rt . 47 to county boundary ; 4 . Crack repair & resurfacing of E . Van Emmon to Mill St . ; 5 . Resurfacing W. Van Emmon from State St . to Main St . Motion was seconded by Alderman Pfister . Motion carried. There was also committee discussion regarding installation of street lights at various points in Countryside . SEWERS - Alderman Pfister there will be a committee meeting on July 7 , 1988 . Alderman Pfister moved to authorize the Mayor and City Clerk to sign the EPA Sewer Permit for Conover ' s , seconded by Alderman Radke . Shallow Well Sites Property Purchase Impact Fees - Li.brary Stair Problem W.Van Emmon/Rt . 47 Street Bids - Sunset Ave . Game Farm Rd . Fox Rd . E. Van Emmon W. Van Emmon Street Lights Countryside Conover EPA Sewer Permit Page 5 June 23 1988 Motion carried . PUBLIC RELATIONS - Alderman Pfister announced a committee meeting on July 7 , 1988 . Alderman Pfister reported that he is getting quotes on the signs to be place at Yorkville city limits . POLICE - EMERGENCY SERVICES & DISASTER-- Alderman Jahp reported the 911 system was discussed at the June 15 , 1988 committee meeting. Alderman Jahp moved to authorize Alderman Fey as delegate , and Chief Diederich as alternate for the Kendall County 911 Advisory Board, seconded by Alderman Pfister . Motion carried. Attorney Kramer was requested to obtain a copy of the law establishing the 911 system. The next 911 meeting is July 6 , 1988 at the Plano Fire Department . 911 Svstem 911 Delegate & Alternate The next Police Committee meeting is June 30, 1988 . yYBS BOARD - Alderman Pfister reported the next meeting is July 18, 1988. He thanked the Council on behalf of the YBS Board regarding the adoption of the utility tax resolution. LIBRARY BOARD -Alderman Jahp reported there was no quorum for their June 13 , 1988 meeting, and it was moved to June 15 . The next meeting is scheduled for July 11 , 1988 at City Hall . CHAMBER OF COMMERCE - Alderman Pfister reported that they did not hire an executive secretary. The After Hours at the Williamsburg on June 28 , 1988 will be hosted by Sikich & Gardner. ADDITIONAL BUSINESS - Alderman Fey questioned the building of the house on Kennedy Road with no road provisions . It was stated that Kendall County had issued a special permit for a model home . Alderman Pfister reported that W. Van Emmon Street going up the hill is starting to crack . Alderman Fey reported that railroad tied were brought onto the Henne property on Rt . 47 & E. Fox for burning and perhaps better monitoring of that area would be needed . Alderman Jahp moved to adjourn the meeting, Adjournment seconded by Alderman Pfister . Motion carried . Lu nne J. Erickson, City Clerk ` BILLS APPROVED AT THE JUNE 23, 1988 CITY COUNCIL MEETING , PLS-AP45D CITY OF YORKVILLE DATE: 06122/88 ACCOUNTS PAYABLE SYSTEM - - - - - -- - - OPEN PAYABLES REPORT PAGE ' VENDOR ------------------------------------------------- VENDOR NAME 8 ADDRESS -------------------------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBEP DATE DATE DOCUMENT FUND-ACCT UN' AMOUNT 01C24 ALCO D15COUNT a 177 500 COUNTRYSIDE CENTER Y'ORKVIL.E 1L 65560 � CAR WAX 168992 06/18/88 06/23/88 5332 0106- 612 4.77 • �'• VENDOR TOTAL; lj#1 7� l8 02046 BRIDES FLOWER SHOP 2212 S. BRIDGE vOR4V1LLE IL 6056^_ f; P• _. FLECKlNGER, S7-C'Y DAY STATEMENT 06/10/8El 06/23/88 5333 0106- 695 6 FLOWERS - HILDA GARDNER STATEMENT CL/16/66 Ci./!'3/6H `.$a4 .:Lc- :15, VENDOR 'C'TA_ 42.52• •F'� 03009 COMMONWEALTH ED1SO'. POST OFFICE BOX 784 CHICAC. IL 6065: " 3005TER STA'I L'N C•.6§AF'.'S12 ,.^.E./:5/66 C6/23/BB E 2 .,...� _ 225'.62 1 PUMPHOUSE - WE-L 42 EK59CH2S52 06/15/85 06/23/88 5293 SCS3- E"- 9.67 VENDOR TJ"A.- C301D COMMONWEALTH ECISON CO BILL PAYMENT CENTER C '!CA,,' :L 60668 — TOWER A2 ED55AP,0nC 06/17/86 06123/98 5336 SB- 5-1& 39.07 MONUMENT Eh'S?.AP'�°:54 C6/15/98 06/23/EE `.794 26.65 . ESDA SIRE. En55AFSc7_ :6/:E/38 C6/27/5F .-..._ ^.-_'- .- 9.72 C3014 CONSTABLE EQUIP. CO. 14:0 OGJEN AVE. COWNEPE GROVE IL 60SIE d AMMUNITION 322E19 C6/09/B9 06/23/88 5256 C136- 634 904.63 ;I AMMUNITION 3247? E6/15/BB 06/23/66 5297 ..:L6- 63.. -- 75 VENDOR TO'4 9:4 5E 03C33 COUNTRYSIDE TRUE VA_LE E?E C=N'P'SIDE .c ,._" °.U. 6.^. T'. F OR ,•- - 605,E !` WIDGET 1'462:'1 C'.p/17,BF D6/23/6H 0296 3.40 VEND;,P TLTAI- 3.4: �J w (ti pL5-AP45C CITY OF YORKVILLE DATE 06122/88 s:a• ACCOUNTS PAYABLE SYSTEM --- ------ - - - ---- - - OPEN PAYABLES REPORT -PAGE 2 +, ' VENDOR ___________________________________________________ VENDOR NAME & ADDRESS ___________________ _______________________________ NUMBER PO INVOICE INVOICE OLiF NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT -"D-AC:.L'N' AMOUNT. �t 53049 EZRA R. COLLIER 219 PLEASURE DR. °'Tr vi!--E IL 6056: 3 INSPECTIONS STATEMENT 06/I5/65 06/23/88 5291 C:3"!- 542 cF.00 VENDOR Tc7A;.1 4S.CO 03068 NATIONAL CHEMSEARCH P.O. BOX 3227 DALLAS TX'7S2A5 f. ---- LUBRICANTS BO-728:3 05/31/BB, 06/Z3/B8 5790 C104- E:7 367.03 i - VENDOR TCTA_e 367.0 - t ?5 04012 DYNA-TITE CORP. P.O. BOX 984 ELK GROVE VILLAGE IL 6COD7 , _UBR!CAN' 12685 06/20/8B 06/23/88 5339 O:C4- 5:7 .._.,.. VENOCIF f 4 05021 ELLERTSON, LOANNE 410 E. MAIN YORKV!-_-. 1L 6056" PLAN COMM. MINUTEF ETA-EMSNT 06 17:/BB O6/23/BB 5335 n. _y - �_ . 21..72 ; VENDOR TOTA_+ 36.77 1 ..' 06023 FOX VALLEY SEWER SERV. 1317 SOUTH UNION ST. AJRCRA .- 6CB36 1{ ROD SEWER VAIN OF FOX RD. STATEMENT 06/03/80 06/23/85 5299 4277- P-- 300-C2 08008 HART INDUSTRIES INC., .;.D. 9620 ROUTE 34 YOR,V 1-_.E .L 605a5 ' HANGING PLAN RACK 33633 06/10/68 06/23/66 S30 _:4L- 691 VENDOR .-_ 195.92 05030 HOLLAND'S DR::-- 670PE INDIAN SPRINGS SHOPPING CENTER EANJL':L- 1L 60S-'S - i A^,V 1L 4E3240 05/13/88 06/23/E? 5325 0:2E- E.2 24.6E ' .,5./:9/B8 CE./23/5,.. F"`- ..".E- !-. "4 .-. y / }pF PLS-AP450 CITY OF YORKVILLE DATE: 06/22/88 !, ACCOUNTS PAYABLE SYSTEM -OPEN PAYABLES REPORT -- - PAGEt --3 ---- ' VENDOR -------------------- ------------------------------- VENDOR NAME 6 ADDRESS --_-___---- __-_------ ___-----_-_ --_- -_---- _--_--_ NUMBER PO INVOICE INVOICE DUE i :i NUMBER DESCRIPTION NUMBER DATE DATE DOCUMEN7 FUr:_-A"'^fir,' AMOUN7 10020 JOHNSON, J.T. 210 E. VAN EMMON YORKVILLE IL 6CE6.2 i - VISION ASSISTANCE STATEMENT 06/17/88 06/23/8F. _;�. 2:40- 464 49.11 VENCOP T0-4 49.... is 11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOY. 190 YORKVILLE 1L 60560 i JULY COMMUNIZATIONS E?ATEMc:'. CE./21/BF, 2bl23/8E ..303 0114- 576 417.CC 4i VENDOR TOTA_: 4:7,11 11022 KENDALL CO. HEALTH 1MPR. ASSN. P.O. BOX 339 YOR.:vILLE .L 6050:@ JULY PREM:L"' :82018 06/13/88. 0f./23/68 `..336 0140- L61 4,04L.CC VENC'W 7,'T4_: 4,044.'__ 11031 KRAMER, DAN!EL _. ATTORNEY AT LAW 308 S. BR!--,SE ST. YORKVILLE IL 605c-' DENTAL ASST-ANCE ETATE'IENT DS/24/88 C6/23/6E _..... D14G- 464 81.75 "-- Ps i OENTA_ A.SE:STANCE ETATEM,ENT 06/06/88 C6/23/88 5326 0140- L64 1"_ ^- i VENDOR TOTA-: 213 95 13009 MAR ELECTRIC CO. 962C RT. 34 YORKVILLE ._ 6056C EXIT LAMP euLeE x3882 OL//E/BE 1_12318- __.,4 5078- tr"' 2.72 7 VENCOP TOTA_: 2.72 " I' 14003 NATIONAL FIRE L CASJA�TY ATTN: DALE GIESE� P.O. BOX 157 BLC�t<:NG73% :L 61702 i 7. � RETURNED C:AIM PAID ETA7EMEN' 26/17;85 18/23/65. 5323 DICE- 361 162.82 VEN^,'.= TO'4_: 162.6- FF7: RI ° + 14010 NORTHERN ILLINOIS GAS P.O BOX 202E AURORA ._ bOSG7222C B.=G. -:18(0462R "6.1:7185 ...EZHER /.l _.. t "i '. CITY OF YORKVILLE DATE' 06/22.188 PLS-AP450 ACCOUNTS PAYABLE SYSTEM _ OPEN PAYABLES REPORT -- _. -- -PAGE+ - 4 - ` VENDOR -----------------°--INVO NAME L ADDRESS ---------------- -------------------------------- VENDOR -------------------------- P(, INVOICE INVOICE OUE AMOUNT NUMBER Njm8EP DESCRIPTION NUMBER DATE DATE DOCUMENT FUNO-AC:O.,':' MONUMENT 31/9027500 06/17/BP, 06123168 5305 C117- 577 VENDOR TOTAL: 133.18 PLA�'� IL 6.^,545 15011 OFFICE WORKS• THE 5 E. MAIN ST. H2C/SEWR BILLING SUPPLIES 014572 03/07/88 06/2'/88 5328 0140- F.iD 13.AD VENDOR TOTA.-, 13.41 YOHC V:_.c .:. 6054C �.: 1 16024 PFISTER, RALPH E. 1004 SUNSET GOLF OUTING VOL. LUNCH STATEMENT 06/16/88 06/23/88 5308 0132- 612 46.05 �. VENDOR TOTA-: L6._5 PLAhO AU70 FARE R.R 1 BOX L-P RT. 3L PLANO IL 60545 it 16027 BEARING FOR 1 TON DUMP 132081 06/21/88 06/22/88 5329 CIOL- 517 36.53 'tt VENDOR TOTA_: d AURORA• 1L 605C5 16031 PESSINA, DA_E 521 5TH AVE TREE REMOVAL MAIN ST. STATEMENT 05/03/88 06/23/68 5306 0112- 53C 2/`-�•`- VENCOR TO'A_e 275.2" 6C1.11111 17010 GU1L- COR=. F.O. EuX 5900 - CLERK, H2O. YBBO SUPPLIES 2267625 06/15/66 16/23/88 5307 0140- 611 75.54 VENnaF 'O-A 75.52 PLA:NGIELC, IL 62°4L 18022 RAMAR ELECTRONICS 215 NAPERVILLE R0. CHECKED RADAF 65:r 56/13/68 56173/66 -` i� CHECKED RADAR 6819 06/13/8E 06/2'/55. `,315 .�._e.- E=C ••- -` VENN^ -C-A 40-=' 2l, PLS-AP45D CITY OF YORKVILLE DATE: 06/22/BB , } ^1 ACCOUNTS PAYABLE SYSTEM !' ---- f;. - ----- -- - -- - OPEN PAYABLES REPORT - PAGE. 5 - - VENDOR ___________________________________________________ VENDOR NAME B ADDRESS -------------------------------------------------- k '.' NUMBER PO NUMBER DESCRIPTION ?NVOICF NJMBEP. INVOICE DATE DUE DATE DOCUMENT FLND-ACC:,JN- AMC.,'.' 15026 REFRIGERATION UNLIMITED, INC. P.O. BOX 226 BRiSTO_ IL 6^_512 3' ;:• REPLACED CONDENSER FAN STATEMENT 06/06/88 06/23/88 5311 0120- 5:5 213.60 .. V'FND(7R TOTAL: 21. 6. ' 39010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE ._ 60560 " FILM DEVELOPING 1105117 06/01/88 06/23/88 5312 O:Cb- 6:: 2.99 VENDOR TOTAL: 2.99 - 19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE 1L 6C562 r. VISION ASSISTANCE STATEMENT. 06/21/BB 06/23/88 533D 0140- 464 ?C3.20 VE%',OP TCTAL 20;...., �•�' 19050 SNAP-ON TOOLS CORPORATION 16524 S. KILBURN OAK FOREET 60452 } r: L; I i 99 STON JACK, B-BOX WRENCHES 214/246463 06/15/86 D6/23/68 5313 C::4- - 1255_ 6'5 63.86 101.3: r B-60X WRENCHES 2/4/256515 06/:-'; V VENDOR TOTAL; 396.67 t� 19061 S?ARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60036 ZC7TLED WATER 980773 C6•/2;/EE 06./23/66 'C6- 699 5.45 VENDOR TO—A 5.45 }%I 20012 TRI-COUNTY DISPOSAL, INC. 1215 DEER c.. YORK.VIi__F IL 6CS-4C , r ;JNC GARBAc: SERVICE _SF.. 06/15/89 26/72/?E. 53:`. '__r- 562 VENDOR TOTA.- 5.745.90 23013 WJM BUSINESS PRDTE, 711 W. L07�POPT S- P_A1N°IELn ._ 60541 ..,PY ?A=..� .:..;'h[5•-, CE.f Lf lNP DE✓:'/FP 531. - _.- 79.e 1 3 ;1 a .a . d fL a PLS-AP450 CITY OF YORKVILLE DATE: 06122/66 ACCOUNTS PAYABLE SYSTEM -- - ----- - - - - --- - - - - - - OPEN PAYABLES REPORT - - PAGE, 6 - — VENDOR --------------------------------------------------- VENDOR NAME 6 ADDRESF ------------------------------------------------- NUMBER PO INVOICE INVOICE DUE NUMESR DESCRIPTION NUMBER DATE DATE DOCUMENT F-112-A::: ;'i' AMOUNT PRONG FASTENERS 00098768 G611616f4 06.1::2/58 5317 D.,,...- _.: 10.30 VENDOR TOTAL: 96.10 WATER PRCDUCTE CO. P.O. BOX 94074 CHICAsn' .'_ 6069- ' CJRB BOXES 4976.00 06/13/66 66/23/86 5316 30_5- 612 472.63 •t VENDOR TCT.A-+ 472.63 ! _ 23035 WEST SICE TRACTOR SALES 1400 W. ODGEN AVE. BOX 393 NAPERYI__F IL 60566 '1 H{DRAULIC LINE REP. PARTS N67626 06/15/85 06/23/BB 5319 0104- SI1 23.18 VENDOR TOTA-: 23.16 25005 YORKVILLE EGJIPNENT CO., INC. 622: ROJTC 47 `.'O R:..___. ._ 6056' S: :REPAIR MOWEk 62541 G6/20/6b L6/23,Bb E321 0104- 517 40.21 a VENDOR TOTA:: 4C.21 i 2501C YORKVILLE PLL'MS:NG CO., INC. 203 S. BRIDGE ST. YORK VI LLE 1L 60562 'n 3 �., :-EAR FLLGGED SEWER LINE :0562 06/1 0/68 06/23/68 5322 40%7- 824 105.00 Y - VENDOR TOTA: : :❑S.CC 25016 YOAKV.L'_E APP.: L FJRN. 209-Z'.: F. PR :^6E - _ 1L 626._ 4" OFFICE BLINDS 66608 06/D:/e& 06/23/66 5320 0120- 8_7 267.DO VENDOR. TOTAL 267.0[ 26014 ZEITER-C:CKSON IS.'S. AGENCY 130E SUNSET AVE. P.O. BOX 577 YORCV:LL=• IL 625632_77 =1NAL INSTALLME%7 YORCAOIDAC 136/02/66 06/23/68 X331 r:4:- =:j DILD- 509 ' 0/40- 804 2,87:.00 VENCCF TC-"- 18.349 C. Ig• r GRANC. ';.T Ate: 33,784.34 t ,.s 1;14 Rf/=, E' t u: BILLS APPROVED AT THE JUNE 23, 1988 CITY COUNCIL MEETING SUPPLEMENTAL BILL LIST 06/16/88 Patten Energy Systems Rental of genera[ ' ttoor(s'et $ 926.25 06/10/88 K & K Well Drilling Test Well Rt 34 exvE-of town 2,833.00 BILLS APPROVED AT THE JUNE 23, 1988 CITY COUNCIL MEETING SUPPLEMENTAL BILL LIST 06/16/88 Patten Energy Systems Rental of generator set $ 926.25 06/10/88 K & K Well Drilling Test Well Rt 34 east of town 2,833.00