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City Council Minutes 1988 06-09-88 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 JUNE 9 , 1988 . 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 - Absent Jahp - Present Ward 2 - Fey - Present Radke - Present Ward 3 - Havden - Present Pfister - Present Ward 4 - Fahrlander - Present Bown - Absent A quorum was established . Guests were new Beacon News correspondent , Tom Hernandez and Joyce Skinner . Call to Order Roll Call Guests Alderman Pfister moved to waived the reading of Minutes the minutes from the May 26 , 1988 , and approve them as presented , seconded by Alderman Jahp . Motion carried . Alderman Jahp moved to authorize payment of the Bills bills as presented , seconded b_y Alderman Fev . Clerk called the roll as follows : Radke - Ave Pfister - Ave Hayden - Aye Fey - Aye Fahrlander - Ave Jahp - Ave Motion carried . MAYOR ' S REPORT - Mayor Davidson presented Joyce Service Award Skinner a plaque for her years of service and Library Board dedication to the City of Yorkville and Library J . Skinner Board from 1976 to 1988 . Mayor Davidson requested that a deadline be set 101 S . Bridge for 101 S . Bridge Street to apply for a variance Variance for the business being conducted on the property . The matter was referred to the Building & Zoning committee meeting scheduled for June 16 , 1988 . CITY CLERK ' S REPORT - Alderman Pfister moved to ZBA88-2 refer to the Zoning Board of Appeals , the petition Referred/ZBA by Willard & Susan Dobson for a lot size variance , Variance-Lotsize seconded by Alderman Radke . Motion carried . TREASURER ' S REPORT - Treasurer Huston reported the audit proposal was received . Mayor Davidson requested Treasurer Huston to pre- Tax Levy Info pare the necessary figures for the Tax Levv . Treasurer Huston reported that he has talked with LOCIS a representative of LOCIS computer software re- garding the City ' s concerns and he is to get back with Mr . Huston. Alderman Pfister requested someone let the Citv ofBatavia know if they are not planning to do anything regarding the system they have for sale . The concern is with the software . CITY ADMINISTRATOR/ENGINEER - Administrator Klaas reported that the Game Farm Road overlay Game Farm Rd . will be done by next week. At that time North Street will be closed to begin the work at that North Street location . Page 2 June 9 , 1988 Administrator Klaas reported that Roy Deane will be extending improvements from Prairie Prairie Lands Lands Unit 1 to include Prairie Lands Unit 2 Improvements which is approximately 250 ' more . The Washington Street improvement has been Washington St . started . Gawne Lane is at a standstill awaiting further Gawne Lane negotiations with Mark Hoffert . Administrator Klaas reported that he met with a representative from Champion Federal regarding Deferred Savings a deferred savings plan for Public Employees . Administrator Klaas presented information regard- Quinsev Rd . ing historical information on Quinsey Road . Historical Info John Brandon owner of the stairs at W. Van Emmon and S . Bridge Street will present a plan once he received his bid proposals . The matter was referred to the Streets & Alleys committee . Stairs W.Van Emmon/Bridge POLICE REPORT - Alderman Pfister moved to approve Police Report the reports of the Police Department , seconded by Alderman Fey . Motion carried . Chief Diederich reported that Kendall County is 911 is willing to staff the 911 . The next meeting is June 22 , 1988 . The matter will be discussed at the next Police Committee meeting . PUBLIC WORKS - Alderman Jahp moved to approve the Public Works /Water reports of the Public Works and Water Depart- Reports ments , seconded by Alderman Hayden. Motion carried . PLAN COMMISSION - Alderman Radke reported the next meeting is scheduled for June 15 , 1988 at 7 : 00 p .m. at the Kendal]. County Board Room. Clerk Erickson reported there is a Zoning Board ZBA88-2 of Appeals Public Hearing scheduled for June 28 , Public Hearing 1988 at 7 : 00 p .m. at City Hall , regarding Dobson Variance the Dobson Variance . Alderman Radke moved to approve the report of the Building Department , seconded by Alderman Hayden. Motion carried . BEECHER BUILDING ADVISORY COMMITTEE - Mayor Davidson thanked everyone who participated in thek Beecher Building Benefit dinner . BKFD - It was reported that it was a record vear for the BKFD Pancake Breakfast . Bldg. Dept . Report SCHOOL COMMUNITY - Mavor Davidson sent a letter Rec . Board App ' t . to the School Board regarding an appointment for a member to represent the school district . The Yorkville High School track team placed 5th in state . OLD BUSINESS - The proposed Lions Sign at the Yorkville National Bank is in compliance with the Zoning Ordinance , and they may submit their application to the building inspector for a permit for construction of the sign. Lions Sign-YNB e 3 Alderman Fey reported that he received the annual report from Centel Cable TV . There has been no resolution regarding the tank cars on the railroad tracks on E . Hydraulic St . Chief Diederich is requested to contact Burlington Railroad and obtain a reason why it has not been done to date as they stated they would. COMMITTEE REPORTS %%fC p�J c FINANCE - Alderman 1 announced a committee meeting for June 30 , 1988 at 7 : 00 p .m. at City Hall . Alderman Hayden has contacted a local person who is an expert in computers to give input regarding the computer situation . PUBLIC PROPERTY & BUILDINGS - There is no decision on the painting of the city ' s house at this time . The Beecher Building roof has priority . To date there has been no contact with Bob Lee regarding the reroofing . Mayor Davidson will get information Monday when he meets with him, and bids will be solicited at a later date . Alderman Pfister moved to ratify the committee recommendation to reject all bids on the Sale of the Walnut Street Property , seconded by Alderman Radke . Clerk called the roll as follows : Fey - Aye Jahp - Aye Pfister - Aye Radke - Aye Hayden - Aye Fahrlander - Aye Motion carried . TREES & PARKS - No report . HEALTH & SANITATION - No report . June 9 . 1988 Centel TV Annual Report RR Re : Tank Cars Painting,-City House -ZM- Walnut St . Property Reject Bids UTILITIES - Alderman Fey reported that he met Centel Cable TV with Centel Cable TV representatives and received an outage report . Senior Citizens are entitled to receive a 15% discount but Centel does not advertise the fact . He is working on getting more information from them. WATER - Alderman Hayden reported on the May 1.9 , Shallow Well Testing 1988 committee meeting . Larry Thomas of Baxter & Woodman Engineers discussed the shallow well drilling at Rt . 34 , and other related problems . Administrator Klaas reported that he talked with Roger Sellburg of the EPA and he has never heard of Johnson Systems , and had no knowledge the EPA has been invited to the demonstration. A comprehensive sample was taken from the old well a few years ago , and at that time it would have required treatment for it ' s iron content . BUILDING & ZONING - Alderman Radke announced a committee meeting for June 16 , 1988 at 7 : 00 p .m. at the City Hall . If the June 30 , 1988 committee meeting is to be cancelled it will be done at the next City Council meeting . Radium Old Well Sampling Page 4 June 9 1988 FUTURE PLANNING - No report . STREETS & ALLEYS - Aldeman Fahrlander reported the committee meeting scheduled for June 30 , 1988 will be rescheduled for June 15 , 1988 at 7 : 00 p .m. at the City Hall . The W. Van Emmon & S . Bridge Sidewalk will be on the agenda. SEWERS - Attorney Kramer was requested to SSES direct a letter to Chuck Smith regarding completion of the SSES Survey project . If not completed , Mr . Smith will received no pay . Attorney Kramer was requested to direct a letter Clayton Sewer/ to Nelson Pottinger regarding completion of the N . Pottinger Clayton Sewer Project , and giving him 21 days to finish the project , at which time the City will complete the project , and deduct costs from his proposal . Alderman Pfister reported that he will meet with Don Schwegel on June 10 , 1988 at 11 : 00 a .m. regarding sewer capacities . Alderman Pfister moved to adopt RESOLUTION # 162-88 that allows boring a casing pipe & placing a sanitary sewer across the right-of- way of Rt . 47 , seconded by Alderman Hayden . Motion carried . Sewer Capacities RES . # 162-88 PUBLIC RELATIONS - Alderman Pfister reported that City Sign he is soliciting bids for cedar carved with with the Yorkville logo for placement at the City Limits . He will present the proposals at a meeting when they are received . Mayor Davidson requested the Public Relations City Brochure committee to consider preparing another brochure for the Chamber of Commerce to hand out in their welcome packets regarding "How the City Works" . POLICE - Alderman Jahp announced a committee meeting for June 15 , 1988 at 8 : 00 p .m. at City Hall . YBS BOARD - Alderman Pfister announced the next meeting will be June 13 , 1988 . A list was submitted to the City Clerk regarding the permits issued . LIBRARY BOARD - Alderman Jahp announced the next meeting is June 13 , 1988 at 7 : 00 p .m. at City Hall . CHAMBER OF COMMERCE - Alderman Pfister reported the next chamber meeting is June 21 , 1988 . An After Hours will be held on June 28 , 1988 to be hosted by Sikich and Gardner . The Chamber of Commerce golf outing is August 11 , 1988 . ADDITIONAL BUSINESS - Alderman Hayden moved to adopt RESOLUTION # 161 -88 regarding the waiving of the collection of utility tax from the Yorkville-Bristol Sanitary District , seconded by Alderman Radke . Clerk called the roll as follows : RES . # 161-88 YBSD Utility Tax Waive Collection Page 5 June 9 1988 Jahp - Ave Radke - Ave Fey - Aye Hayden - Aye Pfister - Abstain Fahrlander - Aye Motion carried . AL_D L2inEA) 9M-)Rl a_ alub P'OCJ0 P,GS'OK) Attorney Kramer requested the final Go-tane Annexation Agreement Annexation Agreement be placed on the June 15 , Go-tane 1988 Plan Commission agenda . Attorney Kramer reported that the River Street River St . Ants . apartments are up to date on their garbage bill . The smoke detector situation will be inspected. Administrator Klaas reported that the request for Bed & Breakfast House a Bed & Breakfast House falls under R-3 Special Use , and the matter will have to be investigated further . Attorney Kramer responded to Alderman Fey ' s question regarding taking a sample of what is in RR Tank Cars the railroad tank cars on E . Hydraulic St . , stating that it would be advisable to contact the County Health Department , being the City does not have the jurisdictional powers for it . Alderman Jahp asked if Mayor Davidson had met with the businesses on North Street regarding North St . Closing__ the closing off of the area when the improve- ments begin. Mayor Davidson responded that he had not spoken to them. Alderman Pfister moved to adjourn the meeting , seconded by Alderman Fa,hrlander . Motion carried . Adjournment Lu nne J . Erickson , City Clerk BILLS APPROVED AT THE JUNE 9, 1988 CITY COUNCIL MEETING PLS-AP450 CITY OF YORKVILLE DATE; OE/D9/BB - ;_; ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE 1 .. --VENDOR --__-_-------------------- =_-- VENDOR NAME L ADDRESS -" NUMBER PO 'NVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMEN- FUND-ACCOI-NT AMOUNT 2:C 8^ AUROR4 CONC�TT2 145 S. RIVER DR, N. A_4 J.n. IL 6054'2 SANITARY SEWER MANHOLE 4E7F 0E/:2/8B Ob/09/B5 Ell-99 4077- 612 345 B4 B VENDOR TOTALt 345.64 � s 02336 .BAXTER 6 WOOOMAt. INC. 8678 RIDGEFIELD RD. CRYS'A'. LAY.E IL 60114 FOXFIELO ENS. REVIEW ...._- C6/0218B DL/09/BD _234 C:37- 541 1,475.00 fi FOX 5T. H'20 MAIN EXT. 138;4 DL/02/86 C6/D5'/88 F1235 1753- S4: 5,730.5E TEST WELL PROGRAM 13B1E 06/02/86 06/09/BE 523? 1053- 587 983.12 , �.: PRAIRIE LANDS ENS. REVIEW 13016 06/02/8B 06/09/88 233 0137- 541 910.24 _ VENDOR TOTA_: 5,098.66 03009 COMMONWEALTH E":SO': POST OFFICE EOX 784 ^.-*_AG_ ._ 60L92 `l STREET LIGHTS EAP7188. 06/01/88 06/09/8E 5204 C/D3- 574 1,660.74 i -� STREET L1Gr:TS EAP7S477 C6/01/86 06/09/88 .,2 G3 C101- 574 95.99 VENDOR TOTA_: 1,756.73 03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 1... AURORA IL 60507 TRUCK INSPECTION ___'C1 25/:3/55 0E1/09%8N _202 0104- 5L2 7.5E VEN2;OR TG-A- 7,SS 03C14 CONSTASLE EQUIP. CC. 1410 OGDEN AVE. - DOWNERS GROVE IL 60515 .ANDI-CITE W/ CL!°� ETC. 3DDOE 05/25/88 06/09/88 5721 0106. 61=• 23.80 VENDOR TOTA_. ..3.6E 03022 CITY CLERK,PETTY CASH MAY PETTY CASH ETATEMENT DS/3i/BB 06/09/88 LSOE 0137- 51: 13.DO . C74C- S7C 35.0E 014;- bl 9.68 57.' 34.24 i. VENDOR TOTa_ 9:.92 s, PLS-AP450 CITY OF YORKVILLE DATE: 06/09/88 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 2 _. _. r�— VENDOR =-__`---------------- ------------------`-------^ " '-"-" ---- VENDOR NAME 8"ADDRESS -----=== ------ NUMBER PO INVOICE INVOICE DUE i. NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 03C32 CO:'%T-,YE:OC TRJC VALUE 538 COUNTRYSIDE CENTER P.O. BOX F �OR:,VILLE ._ 605LO BAIL BEARINGS 046161 05/16/BB C6/09/E8 SZC7 C:C4. 517 :2.3: WRENCHES 8 SOCKETS 046375 OS/1B/88 06 109/EB EZ76 0:21 63C 4L.33 } ' INS*CT 1:I L'_FR 04.636E 05/19/58 CL/C9/E'.', F3CS _1178 !.:? 7.72 VENDOR TOTA;- 66.36 03036 CAL-MARK LTG. F.O. BOX 627 OSwEGO ._ 60543 POL. DEPT. EHIELDE 7887 05/ZE/86 26/09/88 Ell C, D:D6- Si7 280.0E - STICKERS FOR DOORS 788E 05/25/68 06/09/85 5209 01LO- 553 240.8[ .. V° CS TOTAL-: SZO.BC �% C4C17 DIEDERIC.-, RONA_C 1:285: FOX RDA- "OF!a ^L_ .. LCEL2 EXPCNSES AT CLASSES S'ATEMENT 06/07/88 06/09/88 _21C 0106- S47 35.89 " VEN�OS 'OTAL 3$.89 '1''y u• 04038 DURBIN OFFICE MACHINES 639 SENECA ORIVr AURORA, IL 60506 POLICE COPIER REPAIR 2173 C5/23/BB 061C9188 5211 O:CL- SS: 264.90 VENDOR TOTA-: 264.91 FCY R'-_E _TO.N 6:1.. �..,_^r 7: C),.:!III IL 60543 STONE FOR STORM SWR DITCH" STATEMENT 05131/85 C6/D9/BB EZBB D:23- 643 32.013 VENiiOa TOTA_ 32.0: Y 06011 GRAINCO, INC. 9537 _ISBON CENTER RC. NEWARK ,. 6054: EAR u ..., RSTE E....00R 38195 ..5/iO/OB CL/C9/BB _23L 2271- B2: 32.LC D123- 643 14.84 _. i 4 yyi 11 , i,a PLS-AP45C CITY OF YORKVILLE DATE; 06/09/86 ACCOUNTS PAYABLE SYSTEM '- ` --VENDOR ---—__------------------ - =--- ------ OPEN PAYABLES REPORT ----- VENDOR NAME-E-ADDRESS ------ PAGE: 3 -— -T NUMBER PO INVOICE INVOICE DUE ,: !' " NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT CONC. BLOCK FOR MANHOLE 36225 OS/:1/88 0[-/09/88 E1237 C:C3- 643 4.90 VENDOR TOTALS 52.34 07009 G.C.C. ENTERPRISES, INC. 6106 CRYSTAL LAKE AVE. CARY, 1L 60013 f =1FT STATION D_G-EAGE.R C::2O79 CS/27/BF.. 7^.5E.- 6:i VEND..^.R TOTALc 317 51" . 07015 GR=EN`S STANDARD SERVICE R3U7E L7 YORKVILLE IL 6DE6L �•� z0 DEPT. EAEOLINE ETATEMEN' G5/31/ee G6/09/8S 5213 0106- L20 39:.81 :51 VENDOR TOTAL: 391.81 � - '";+a 07030 GOGDYEAR TIRE 4430 L. AR'iITAS� MELRCSE PARC ._ 6C-LC � ,C wONT : 74 4 X 4 ...,_. =[/29/ec'. 3L/CS/88 52:4 0.. _.17 S4 a VENDOR TOTAL- 06031 HO—ANO'S DRUG STORE 9699 RT. 34 YORKVILLE IL 6056: ILM 4E.3272 05/19/88 06/C9/eE. 521E G:CC- 6.. S.94 ..> ii VENDOR TOTA.: 5.94 ;? 09010 1L«INO15 BELL TELEPnONc E!LL PAYMENT CENTER CHICAGO+ IL 60663 CENTREX BILL __3-43EC 05/25/8£ C6/C9/82 .._.. .0E-- S S 252.13 'E• 356.56 ". 70F."- °•7=_ 55.75 ' ;yi_ 314'- 479. 75.77 �• 5078- 575 31.52 1• BOOSTER STATION 553-5083 DS/25/eb 06/C9/hE ..T•9 /3E? s7E .0 «. NEW WATER TOWEP 553-E42L 0C/2SJCC 0[JC9/BE ,.232 .«__ S-1S 5C.66 POD. DEPT. LINE 553-6522 05/25/66 06/09/88 5217 0106- 575 ;9.52 { c' PLS-AP450 CITY OF YORKVILLE DATE: 06/09/86 ACCOUNTS PAYABLE SYSTEM ' OPEN PAYABLES REPORT PAGEc 4 ------------------------------------------ VENDOR NAME A ADDRESS - "- -- - —` NUMBER PO INVOICE INVOICE DUE t NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUN' AMOUNT ' 'OL. DEPT. LINE FF3-9811 CS/25/85 O6/09/e8 E'L:6 0:36- S7S _L.93 WE'LL 93 - TOWER 291-1001 05/16198 06/09/88 E242 1243- 57S 4E.7C ' VC•:30R TOTAL: 929.75 ' 09016 ILLINOIS M.;NIC!PA_ LE*GJE 1232 S. SEVENTH ST. P.O. BOX 3387 CONFERENCE REG!CTRATION STATEMENT 06/07/ee 96/C5/CB ..?:n _.__- 547 1,07C.00 : j. VENDOR TOTAL: 1,07D.0P 10005 J.C.M. UNIFORM'S 216-:8 EAST CASE ST. JO'_!ET II. 60L3? _ :,.�•, PAT.-I, TFOUSERS 409i68 DS/31/88 36/09/86 S2'_9 ,.....- 4 :19 30 VEt...O.F. TOTAL .19,3., TUMA 7Z, :L 60560 �. 4jk -ANTEP - OAVICSOt, f'A'12,.4•:T 0.°./12/88 C6/C9/88 _2_1 0140- 599 20.00 ja VENDOR TOTAL, +O.CD . 1DC2: JOHNSON, J.T. 210 E. VAN EMMO`. ":R,V!__E IL 60563 • DENTAL ASE;E;ANCE ETATEMEN'. CS/19/68 CL/C9/8B 5220 0.40. 464 94.D0 O N'AL ASSISTANCE STATEMENT 06/07/8B 06/09/8E FT,7 D140- 464 7.-.S2 10032 JONES CHEMICALS, INC. IOC SUNNY SOL BL-VC CALFDON'A NY 144...3 CHLOrcINE LS/29/He L6/0`1/r_,Y 52L'2 .....- 660 453.00 VL,`,P T.-A_ L°2.00 . 11013 KENDALL 00'JN'71 RECO?C. !NT 2... E. 88.!000 !NT 7?:: P.O. BOX J YOBI:C:L:.c: 1L 6CSLC ::[ CE/CE•/b8 36/09/1:8 E.24.4 ,:14^.. %:•- :3.52 i,a PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT _.-VENDOR ----=°°'-'-=--------------------------------------- VENDOR NAME L ADDRESS ---- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE LEGAL - LAN- BIDS 216 CS/05/88 OL/09/88 RESOLUTION - GARABAGE FEE 216 CS/19/88 06/09/88 LEGA_ - FOXF:ELD 216 05/19/88 06/69/88 f HANCICAP?EO CARDS 8617..- 05/31/88 06/09/88 CITY NEWSLETTER 88111 05/31/BE 06/C9/S8 yfs�s' r 11023 KENDALL CO. HIGHWAY DEFT. P.O. BOX 636 FOX ROAD RESURFACING ETAILMENT U6/L//bb OL/29/58 i 11526 KENDALL COUNTY COLLECTOR F,A'NE - M17CHF._ P C. BOX 549 RCWLANDS PROPERTY TAXES 0228351010 06/07/56 OL/09/88 REAL ESTATE TAXES 0S38278CC1 06/07/88 06/09/68 REAL ESTATE '.AXES 0E362780:2 C6/27/8B 06/09/88 r REAL EETATE TAXES SE 032-37-7 CL/C7/88 06/09/88 St 12019 LEE, ROF7. E. L-DG. w. r-.,,. BOX :4r UTNCOIS ADDED TO O°FILE 511-? 05/27/88 OL/1,9/98 13012 MARTIN, HAROLD 809 MORGAN DENTA_ ASEISTANEE STATEMENT CS/31/6E OAKS/o6 PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT -------------------- ' -VENDOR ------------------- DATE; 06/09/82 VENDOR NAME S ADDRESS PAGE; 5 --------------- DOCUMENT --------- FUND-ACCOUNT -------'- --- - ., AMOJNT °246 014C- 550 29.43 -. 524E ❑14=- 5_. 14.58 -' 5247 0137- 550 20.52 S748 014C- 6'.0 31,,95 5249 1053- SE.0 168.53 13027 VENDOR TOTAL: 277.51 YORtCVI'_LE IL 6056- 5'L43 0101- 64L 81000.01, VEN-OR TOTAL B�COC...- 05125/88 LE :L 6056: 5224 012C- 533 413.20 °225 OILC- 699 150.79 _.22L 0140- L95 6.59 _-223 C14:- 699 4.94 VENDOR TOTAL: 575.5.' Y.....V:L'LE 1L 6G5LC 5227 217C- 810 843.42 VENDOR TOTA_: 843.47 13036 'f 1233 HANLEY INDUSTRIA_ COURT YOn.•:V I_LE 1L 60560 5226 014C- 464 F VENUOR TCTA-; 25C.CC CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT -------------------- ' -VENDOR ------------------- ------------------------------- VENDOR NAME S ADDRESS ---------- NUMBER PO ,:NVO ICE INVOICE D'UE • NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUN'.'-ACC O::':T 13027 ML CA'T' F,.1, EGL:.P CO. P.G. BOX 72 RE CHARGE FIRE EXTINGUISH. 2i4") 05125/88 D6/29/B5 5229 C:2.- 515 i VE'dCC r^ TL-k. � 13036 MIDWEST. SUPPLY CC 1233 HANLEY INDUSTRIA_ COURT ST. LOJIE F ETRC:Ll MARK INCo PANT 5.3C7 EE/25/6b DL/09/88 -.L- .D7L- L44 VENDOR TOTAL: 160°_1 PESSINA, DA'-E 5TF AVE A'!=:IF A, -REE REMOVAL, GRAL5 EEEC E'ATE^'ENT 06/02/88 OL/C9/58 5250 7112- 530 L•>__.- 699 .. _..'.CR TOTAL 160?5 PITNEY BOWES P.O. BOX 9F�90 CJ:SV IL 1-c RU5TAoE MITER 232^749 CL/C3/BB DL/1,9/BEI n 'e VENJOFI TOTAL # - 18015 R 8 R S:JPPLIES P.C. BOX 188 YORKV:LL.E PAPER 8. LAGS B.S. 308:97 3S/2L/8P. DL/C9 181, _7°-5 5078- L12 VEN.O+ TOTA:- 18016 RICKS F.c. ..Z7 MOR2AN ST Y'Oq!•VILLE . REBUILD M-I INVC::S DS/11,/BB 1,6/^9/88 525] 3778.- 805 R 2 R DOOR HANDLE INVi:ICE 05/18/B8 06/09/88 5252 G:Z6- 517 ' V 2 C-IARGE A/L M-4 :NVUILL- OS/lY/bb U6/U9/Bb S t.3 U1:6- 517 R 2 R THERMOSTAT M-3 !N.OICE 05/16/5E 06/09/88 STS4 Ci O6_ 517 i 1 DATE, 06/09/88 PAGE: 6 AMOI.N' IL 605F.D .2.90 5?-91, MO 63144 229.24 209.24 IL 6CS-, 80.DC 40.03 KY 40233q 7R90 ',- 67.57 .L 6056C E: :b u.EfC 934.26 3:3.CC L7.b.. .4., ' CITY OF YORKVILLE DATE: 06/09/88 - PLS-AP450 ACCOUNTS PAYABLE SYSTEM 7 OPEN PAYABLES REPORT PAGE` VENDOR ----"---'----------'--=-'-------'-----------'----- VENDOR NAME & ADDRESS -'-------'----- ---- ------------------- `------_.--- � NUMBER PD INVOICE INVOICE DATE DUE DATE DOCUMENT ., � T FUN"-ACCOUNT AMOUNT NUMBER DESCRIPTION NUMBER E CHARGE A/C M-3 INVOICE CS/C4/E8 CC./C9/8E! 5255 C1C6- `m:7 27.50 rI R & R FREEZE PLUG M-3 INVCiCE CS/2:/8P. CL/09/8B 525L C1^b- 5.17 32.89 INSTALL MUFFLER CLAMP M-2 :NVCIC.E 05/26/PE! C4/119/6F .,287 C:C41- 5i7 6.75 i MOUNT & BALANCE 2 T!RES :.':VOICE Cs/02/BH CrL/C9/8f' S2ED ,,:::<- =.' 24.6^ VENOORR T9TA_- 1,108.60 ELI: GRCVE V:LLADE IL 600007 M- !6019 RIC MAR INDUS`R'EE 2525 AMERICAN . Ll- ETC, C5/24/E6. C6/09/8H 615B C:L4- 8:7 153.L0 k- DEGREASER, GREASE, ,23666 5078_ 612 92.6E !055- 61Z 162.8B tty VENDOR '"OTA: 409.16 ;`.• - ... I: 6CL54 i9 IBC 34 R:.AO:AY SIGNAL & L!GFTING, IAC F. EOX 95323 ,' TRAFFIC SIGNA_ REPAIR 6254 06/03/88 06/09/88 52E9 C:Ci- 571 33.011 >. VENDOR TOTAL: 33.C: p a• 190:0 SAFARI MARKET 5:1 COUNTRYSIDE CENTER YORKVILLE 1L 6..SEC ' - COFFEE, ETC. RCCE!'7 OL/Di/BB C6/09/56 5264 D:C6- L:2 ZC.52 3. VE":O.d TOTAL: 20.52 YOR vl. _ C5L7 :9023 SIBEI:AL_-a, GREGORY LC_ W. .-.T FP -LE �, -- MILAGE TO EST NZW CAR STATEMENT 06/07/88 06/09/88 5265 0106- 547 62.60 r VENC(iR TDTA..: 62.60 19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE .L 6056C ,, t� ^, .� r KZPA:R WEED WHIPPERS ^ ..r...,^ 2 ..,._.... ., .,_✓2../BP CL/C9/PB ...114- _:7 69.11 '3E. 11 PARTS TO REPAIR MOWERS E C71432 06/07/PE 06/09188 5261 ❑IC4- 5:7 - 109.2: CITY OF YORKVILLE DATE Ob/04/@P PL5-AP450 ACCOUNTS PAYABLE SYSTEM PAGE; B OPEN PAYABLES REPORT VENDOR NAME & ADDRESS -------------------------------- ----------------^- VENDOR ___________________________________________________ NUMBER PO INVOICE INVOICE 'K'E fA'E DOCUMENT FUND-ACCOUNT AMOUN' 9 NUMBER DESCRIPTION NUMBER DATE FOR WEED WMIFFERS INVOICE CL/CS/BB 06/09/68 526:' 7::4 8:7 2..30 .y VENDOR TO'A_' 184.6E• YORY;VI_LE :L 60560 V: 19035 SCriNEICER, JOHN N. 304 WALNJT • *' ^'41�IVS=PCTIONS STATEME'J.T D°/31/H8 06/09/88 57L7 -- 54.^ .. ._ 692 rr. V'ENDC•lR TDTA-: 69C.CC ,i• BUS"ON. MA OZli4 19069 SEARCH AND SEIZURE BULLETIN 131 BEVERLY ST. c:'VE,: EJ3SC?1P?ION 70:2240ED5 DL-/0'_/HP. CF./09/P•8 F2L3 0104- 5.4S 45.97 VENDOR TO-A-: 45.91 :_-E 6C5LC ' 20012 TRi-C GUNTt iI SP CSA'-. 1715 DEER 5T. .,.R 5,644.25 ' V4'NOOR TDTA. 5,644 :5 ' 425 FIRST ST. SAN FRANCIS_C CA 94:DS ' -- 21011 UNCC A.. POD. DEPT. GASC-1NE :06744479 05/20/BP 06/09/86 5269 0:06- 62 0 199.94 - F.W. GASOLINE 106261274 05/20/88 06/09/88 527C C:C4- LCD 761.61 VENDOR TCTA 461.60 1L LC_C4 BJ -1 SiNE55 F..- . L�APr DISPF"J:'.S? ^CDC851? D5/27/8B OL/09/HP 527-3 0:40- 61C 0.60 VENDOR 10'A-: U.60 CHICAGC, .L 60690 .d. 2303: LATER PRODUCTS CC F.O. 80>: 94074 n=-uCATINC �ivD:d AN-L. PARIE. 3bo°_�.DC 114/75/Bo CL/Di/Sd 5.27; .wL.. ELI :., VENDOR TCTA.+ 191.20 } i.. aY PLS-AP450 CITY OF YORKVILLE DATE: 06/09/88 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLE.. REPORT PAGE: 9 I VENDOR -------------- -------------------------------------- VENDOR NAME & ADDRESS -------------------------------------------------- NUMBER p-, INVOICE !NVOICE DU- NJMFEP DESCRIPTION NUMBER DATE DATE 'OL'U'1:CNT FUND-AZCDUN- AMC)jNT 10-%7RYS:DE '--N7EP. MAYORS LUNCF! W/ SATE nNG wccu°5i 04/0e/ag 06/09/Be --7' 714;:� .59 :7.48 TOTA. 17.4e 25005 YORvVI',LE EC-IPMENT CC., ;N'-. 6221 F0JTE 47 6056C k. -OWE'R REPAIr, 07s7E 05/._/EP ^6/0 ;8F --E- 7:1-1. 517 5t; 74 OIL FILTER 18.03 Lj4/27/eb 06/U9/6c Li G4- -1 22.42 0:'1 ;8:"-7 04/27/EE 06/09/BE 5Z7e Z1L4 Fi? 36.30 RENT MOWER :8360 U5/13/613 06/09/ab -'-75 11124- E17 PjLLEY, L"'L7 ._sll:lcllsp. EL/29/8e S2 a ziz!l 7 eE.69 MOWEP PARTS 6 &6 56/35/'-F- 26 32 482.47 2601C YORKVILLE PLUMBING CO., INC. 203 S. BRIDGE ST. YOR""'IL-E 60560 1 4 IN BRASS PLUG 24539 05/31/BB 06/09/0E E27E :CC5- 662 2.18 VENDOR TCTA-; -1.18 2E911 YOPIV!LL5 P 0. BOX P YCRKVZ:--E 1L 60560 'AFE FOR GARLAL-7 CANE LZ7---13 7 L-2 C.39 RUBPEP GLOVES ❑27299 05/31/86 06/09/E? 5' 34.14 1. LIGHT BULB IBEECHERI 238216 05/13/98 C6/09/86 ml.le:! FZ7°- 515 6.69 PAPER TOWELS E:;E362 C5/16/SP, E E.`� E-1-4 5078- I'Z' 35.98 LAWN MOWER 008465 0512-11EF Cei 09jeEr s::E- Z-7 I55.99 VENDOR -C.-A-1 237.69 PLS-AP450 CITY OF YORKVILLE DATE: 06/09/58 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 10 VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS -------------------------------------------------- t t:JMBER PC: INVOICE INVQTCZ NUMBER DATE DUE DATE DOCUME',T FUND-ACCOUNT A-OJN- Nl�,M'�Er 07-SCRIPTION �:"-o Y)F,�V!LLE POS—!A 201 W. HYDRAULIC 'L-C 60560 POSTAGE STATEMENT C6/56/5E C6/09/se 52-16 014— 57' soc.Cc VEfJ,OP -C'A- Q BRIDGE VCZ, A'-70 9116 E- ST. Y cLlozler DL/-9/El? :774 49 VENDOR 1C,'A-; 49.CZ 72,637.0',