City Council Minutes 1988 05-26-88 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 MAY 26 , 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 - Absent
Fev - Present
Ward 3 - Pfister - Present
Hayden - Present
Ward 4 - Fahrlander - Present
Bown - Absent - Arrived at 8 : 25 p .m.
A quorum was established .
Guests were Jim Olson, Barry Niles , Attorney
Cross , Attorney Grant , Michelle Pfister , Mr .
Judd, Mr . & Mrs . Sheffron , Jack Purcell , Rov
Deane , and Mr . Hannis .
Alderman Small moved to waived the reading of
the minutes of the April 12 , 1988 Citv Council
meeting, and approve them with the following
corrections ;
Page 3 , last paragraph - delete "Small "
and add "Hayden" ;
Page 4 , first paragraph - delete "Fey"
and add "Radke" ;
Page 4 , Finance , line 5 - add "establish
a salary of" preceding $29 , 115 , and
delete "to" and add "for" ;
Page 4 , Finance , line 11 - add "establish
a salary of" preceding $32 , 849 , and
delete "to" and add "for" ;
Page 4 , Finance , line 12 - delete "to" and
add "for" .
Motion was seconded by Alderman Jahp . Motion
carried .
Call to Order
Roll Call
Guests
Minutes
Alderman Small moved to authorize payment of the Bills
bills as presented , seconded by Alderman Pfister .
Clerk Erickson called the roll as follows :
Jahp - Ave Fey - Ave
Hayden - Aye Pfister - Aye
Small - Ave Fahrlander - Ave
Motion carried .
BUILDING & ZONING - Barry Niles , developer of
Foxfield Subdivision reported that he has been
trying to get in touch with Baxter & Woodman ,
engineers regarding a letter he received on
May 20 , 1988 stating the possible problemes with
the engineering plans for the subdivision . Mr .
Niles requested the City to sign the final plat .
He has addressed the issued set forth in the
letter regarding the lift station, all weather
drive , an emergency turn-around at the end of
Teri Lane, easements , drainage calculations
regarding storm sewers , and his summary of costs .
There has already been formal action for Council
approval for signatures on the Final Plat subject
to Baxter & Woodman ' s final approval of what he
has submitted . No further motion is needed .
Foxfield Subdivision
Final Plat
Attorney Tom Grant presented Woodworth ' s Unit 2 Woodworth Subdivision
First Addition ' s Preliminary Plat . Attornev Unit 2 - 1st Add ' n .
Grant will draft a Pre-annexation Agreement and Preliminary Plat
will submit it to Attornev Kramer for his review.
.r.
Page 2 May 26 1988
Attorney Kramer reported that the matter had come
up at the Plan Commission meeting on May 18 , 1988
and that it will be placed on the June 15 , 1988
agenda for the Plan Commission . The matter was
also placed on the June 16 , Citv Council ' s Build-
ing and Zoning Committee meeting agenda .
Tom Grant requested Mavor Davidson set a meeting North Street
with the business people involved in the North Businesses
Street project before closing it off , and to
relay information directly to them in the
future .
Attorney Cross presented the Preliminary Plat PC88-23 Rezone
for Prairie Lands Subdivision requesting Prairie Lands Subd .
Zoning from R- 1 to R-2 & platting . The concerns Granted
of the Plan Commission regarding landlocking
a parcel adjacent to the property , McHugh Storm
sewer , a street to the north off Quinsev Ct . ,
an east/west street in Park/Somonauk St . area ,
and extension of Center Street were taken into
consideration and addressed . They will bring
it before the next Plan Commission meeting for
approval of both the Preliminary and Final Plats .
On Plan Commission recommendation , Alderman
Hayden moved to grant the Zoning Change from R-1
to R-2 for Unit 2 of Prairie Lands Subdivision,
seconded by Alderman Small . Clerk Erickson
called the roll as follows :
Small - Aye Fahrlander - Aye
Fey -Ave Pfister - Ave
Jahp - Aye Hayden - Aye
Motion carried .
Jim Olson presented PC88-22 , Petition to Rezone
B-2 to B-3 as agent for Superwash on Center Pkwv .
& Rt . 34 , Block 2 , Lot 3 of Countryside Center . PC88-22 Rezone
City Planner , Jim Clarage suggested the lot be Superwash
given B-2 Special Use rather than B-3 zoning to
keep in line more with the area . The present
entrance to the Pizza Hut will be moved , and a
common entrance used for both businesses , with
a cut thru the median on Center Parkway . There
will be an attendant on duty at SuperWash at all
times . The Pizza Hut sign will have to be moved
and it is the consensus of the Council that the
sign may be placed on the Superwash property.
Alderman Jahp moved to refer the petition to the
Building & Zoning committee meeting on June 16 ,
1988 . Motion carried .
Administrator Klaas stated that he talked with
the Sandwich Superwash facility , and January was
their peak month, and they use approximately
10 , 000 gallons of water per day .
Jay McCoy asked about a variance for lot size Variance-McCo
and was referred to Clerk Erickson, for the
petition application, and information.
ATTORNEY ' S REPORT - Attorney Kramer reported
a history letter regarding Quinsey Rd . was
received from Ronald Clark , and will is referred Quinsev Rd .
to the Building & Zoning meeting on June 16 ,
1988 .
Attorney Kramer reported that the Lions would
like to annex the Swim Club , and the matter was
referred to the June 16 , 1988 Building & Zoning
committee meeting for further discussion .
Page 3
MAYOR ' S REPORT - Alderman Pfister moved
approve Mayor Davidson ' s appointments to
Recreation Board as follows :
Patty Kenton - 1 year term
Kandy Barkley - 3 year term
Steve Bridge - 4 year term
Mike Welton - 5 year term
& Chairman.
Motion was seconded by Alderman Hayden.
Motion carried .
May 26 . 1988
to Appointments
the Recreation Board
P . Kenton - 1 yr .
K. Barkley - 3 yr .
S . Bridge - 4 yr .
M. Welton - 5 yr . &
Chairman
Alderman Hayden moved to approve Mayor Davidson ' s Appointment - HRC
appointment of Esther Salfisberg to the Human E . Salfisberg - 3 yr .
Recourses Commission for a 3 year term, seconded
by Alderman Small . Motion carried .
Alderman Small moved to approve Mayor
Davidson ' s reappointment of Larry Langland to the Reappointment
Plan Commission for a 4 year term, seconded by ~Plan Commission
Alderman Jahp . Motion carried . L . Langland - 4 yr .
Alderman Jahp moved to approve Mayor Davidson ' s
of Mary Ellen Ellis , Sue Hayden, and Mary Radke
for 3 year terms , and new appointments of Jim
Sanders for a 1 year term, and Joe Mann and Ann
Luciano-Scheffrahn to 2 year terms , to fill the
vacancies on the Library Board , seconded by
Alderman Pfister . Motion carried .
Mayor Davidson presented Jan Tronc with a plaque
for her years of service to the City as a member
of the Library Board . Mrs . Tronc is moving from
the area .
Alderman Jahp moved to authorize Mayor Davidson
to sign letters to Senator Daniel Patrick
Moynihan , Chairman of the Subcommittee on Water
Resources , Transportation, & Infrastructure , and
to Senator Quentin N. Burdick, Chairman of the
Committee on Environment & Public Works regarding
the Radium Removal Grant legislation for those
with limited resources . Motion was seconded by
Alderman Fey. Motion carried .
Mayor Davidson apologized to the business resi-
dents of North Street project regarding not
contacting them in regards to information
regarding the closing of the area for construc-
tion. The EPA permits are holding up the
the project at this point . The Rt . 34 entrance
to the Subdivision will be closed off during the
construction of the curbing on Rt . 34 .
Mayor Davidson reported there were two sealed
bids received for the sale of the Walnut St .
property as follows :
Floyd Hannis - $ 12 , 250 per acre
Greg Huber - $ 52 , 170 for the 3 acre parcel
w/$2500 down payment to be put in
excrow
Alderman Hayden moved to refer the Walnut St .
Bids to the committee meeting June 16 , 1988 .
Mayor Davidson announced that the 4th of July
will be celebrated on Monday , July 4 , 1988 .
Library - Reapp ' ts .
M. E . Ellis - 3 yr .
S _ Hayden - 3 yr .
M. Radke - 3 yr .
Appointments
J . Sanders - 1 yr .
J . Mann - 2 yr .
A . Luciano-Scheffrahn
- 2 yr .
Service Award
J . Tronc - 5 yr .
Library Board
Radium
North St .
Bids - Walnut St .
Sale of Property
4th of July
Page 4
Alderman Pfister moved to refer the recently
passed Impact Fee Ordinance to the Building &
Zoning committee meeting on June 16 , 1988
for consideration to include the library in
the impact fees collected . Motion was
seconded by Alderman Fey . Motion carried .
The Library Board is requested to bring forth
information to justify their capital costs .
May 26 , 1988
Impact Fee Ord .
CITY ADMINISTRATOR/ENGINEER - Administrator Klaas
reported that a news release has been issued re- Sign Grant
garding the receiving of a grant for funding of
the traffic sign project . The project should be
completed by the end of the year .
Administrator Klaas reported that plan from IDOT
for the roadway regarding Conover ' s Subdivision Conover ' s Subd_.
will be reviewed and sent to Baxter & Woodman for Roadway
their work on the water and sewer .
Administrator Klaas reported that the Route 34 Shallow Test Wells
shallow test wells were being drilled by K&K
Well Drilling, and should be able to determine
the capacity in the next week .
Alderman Fahrlander referred a weed complaint to Weed Complaints
Administrator Klaas for followup .
Alderman Bown arrived at the meeting at 8 : 25 p .m.
POLICE - Chief Diederich reported the next 911 911 Meeting
meeting will be on June 8 , 1988 at 7 : 00 p .m.
Alderman Fey is requested to attend the meeting .
Chief Diederich reported the new squad car will New Squad
be picked up on June 6 , 1988 . The cost came un
under the budgeted amount .
The Dodge squad car will be passed on to the
Public Works Department .
It was reported the Public Works truck would not
pass safety inspection , and will need repair . IT
will be looked into , to see if the bids received
last year still qualify .
PLAN COMMISSION - Mayor Davidson reported that
the report was covered in Building & Zoning
earlier . The White Oaks Farm petition will be
on the next Plan Commission agenda .
RECREATION BOARD - It was reported the Recreation
Board is interested in coordinating activities
with Kendall County . Tom Charest will be
contacted regarding the matter .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION, -
Mayor Davidson reported that the commission had
recommended loaning Plano funds to extend water
main to retain a business in their community .
The next meeting is June 14 , 1988 .
BKFD - The annual Pancake Breakfast will be
June 5 , 1988 .
TENNIS COURTS - It was reported the lights are on
at the tennis courts .
Page 5 May 26 1988
SCHOOL COMMUNITY - Alderman Small reported on the
recent school board meeting . There were several
comments regarding the hiring of a new principal .
Total enrollment for the school district is
approximately 1900 which is near capacity . There
is concern for more space .
The school district needs to appoint a member to
the newly formed Recreation Board .
OLD BUSINESS - Alderman Hayden questioned whether
the owner of the stairsteps at W. Van Emmon & S .
Bridge has been found to date . Administrator
Klaas responded that he talked to the owner and Stairstep Problem
he is in the process of obtaining bids .
COMMITTEE REPORTS
FINANCE - On Alderman Fey ' s request , Alderman Severance Tax
Bown moved to refer the matter of a Severance
Tax to the next regularly scheduled Finance
committee meeting , seconded by Alderman Hayden .
Motion carried .
The next meeting is scheduled for June 30 , 1988
at 7 : 00 p .m.
PUBLIC PROPERTY & BUILDINGS - Alderman Bown
reported there will be a committee meeting
on June 1 , 1988 at 8 : 00 p .m. at City Hall to
discuss the Walnut Street bids , along with the
painting of the City House at 701 N. Bridge
St . , and the reroofing of the Beecher Building .
TREES & PARKS - No report .
HEALTH & SANITATION - No report .
UTILITIES - Alderman Fey announced that Becky
Price of Centel Cable Tv will be at the June 6 ,
1988 committee meeting at 7 : 00 p .m. at City Hall .
WAT , - Alderman Hayden reported on the May 19 ,
1988 committee meeting . The radium problem and
new well capacity were discussed , along with
the Lions Swim Club water policy .
BUILDING & ZONING - Alderman Fahrlander announced
there will be a meeting on June 30 , 1988 at City
Hall .
Alderman Hayden moved to approved Mayor
Davidson ' s City Council and Committee meeting
dates as presented , seconded by Alderman Jahp .
Motion carried .
Mayor Davidson thanked Debbie Walker for typing
the list for him .
FUTURE PLANNING - No report .
STREETS & ALLEYS - Alderman Fahrlander announced
a committee meeting for June 30 , 1988 at City
Hall .
Page 6 May ') .__198.8__.-- --
Alderman Fahrlander moved to authorize the Bids - Fox Road
of bids for the resurfacing of Fox Rd . , seconded Resurfacing
SEWERS - Alderman Pfister reported there is a
need for a ring and manhold lid for the sewer
at the EMS property .
Attorney Kramer will look at the contract regard-
ing the Clayton Sewer project . The project was Clavton Sewer
not finished , and the City wishes to finish the
project and deduct from the contract price .
PUBLIC RELATIONS - Alderman Pfister distributed
a report regarding the financial outcome of the
3rd annual City Golf Outing.
POLICE - Alderman Jahp moved that on committee
recommendation Thomas Barna be promoted to the A
Police Department rank of lieutenant affective
June 1 , 1988 . Motion was seconded by Alderman
Hayden . Clerk called the roll as follows : 0 /,
Jahp - Aye Bown - Aye
Fey - Ave Pfister - Ave
Hayden - Aye Small - Aye
Fahrlander - Ave
Motion carried .
EMERGENCY SERVICES & DISASTER - No report .
YBS BOARD - Alderman Pfister announced the next
meeting will be June 20 , 1988 at 6 : 30 p .m. at
Dallas Ingumunson ' s office at 226 S . Bridge St .
LIBRARY BOARD - Alderman Jahp announced
the next meeting will be June 13 , 1988 at
7 : 00 p .m. at City Hall .
;,,CHAMBER OF COMMERCE - Alderman Pfister reported
there will be an After Hours at the Williams-
burg hosted by Sikich & Gardner .
The quarterly Chamber of Commerce Dinner will be
held on June 21 , 1988 at 7 : 30 p .m. at the Will-
iamsburg .
The Chamber is in the process of appointing
their new Executive Secretary, Barbara McCarty .
Alderman Jahp moved to adjourn the meeting ,
seconded by Alderman Small . Motion carried . Adjournment
Luanne J . Erickson, Citv Clerk
PLS—AP450 REVISED BILL LIST APPROVED AT THE MAY 26, 1988 CITY OF YORKVILLE
DATE: 05/31/88
CITY COUNCIL MEETING ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE: 1
l
_-VENDOR_VENDOR
----_ '-- —
------------------------------- ------- VENDOR
NAME 8 ADDRESS
----------------------------------------------------
�.
NUMBER
PO INVOICE
INVOICE
DUE
NUMBER DESCRIPTION NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
01010
ADD. MACHINE L TYPEWRITER SALE 16LD N. FARNSWORTH AVE.
AURORA
1L 60505
SERVICE 16301
05/20/86
05126/85
5172
0106— 612
48.50
VENDOR TOTAL:
48.5C
01022
AAREN PEST CONTROL P.O. BOX 669
AURORA
1L 60507
BEECHER PEST CONTROL STATEMENT
05/01/88
05/26/BB
5139
5078— 515
60.00
VENDOR TOTAL:
6O.D0
01024
ALCO DISCOUNT # 177 500 COUNTRYSIDE CENTER
YORKVILLE
IL 60560
CLEANERS 318015
05/18/88
05/26/68
5173
0106— 517
5.90
VENDOR TOTAL:
5.90
02030
BAXTER B WOODMAN INC. 8678 RIDGEFIELD RD.
CRYSTAL LAKE
IL 60014
PLANO—YORK. ALTERNATIVE 13709
05/05/88
05/26/88
5192
1053— 587
716.08
VENDOR -OTAL:
716.08
02041
BIG T FAMILY RESTAURANT BOX 267
RT. 47
L 126
YORKVILLE
IL 60560
STUDENT GOVT DAY LUNCH 8441
05/12/88
05/26/08
5140
0140— 699
79.57
VENDOR TOTAL:
79.57
'
03009
COMMONWEALTH EDISON POST OFFICE BOX 784
CHICAGO
IL 60690
BOOSTER STATION EK59AP2512
05/16/88
D.`•/26/88
5145
1053— 578
204.47
PUMPHOUSE #2 EK59CH2552
05/16/88
05126/88
5144
1053— 576
22.21
PUMPS AT WELLS 3 8 4 EP14AP3373
05/24/88
05/26/88
5193
1053— 578
3,021.98
VENDOR TOTAL:
3,248.66
•
03010
COMMONWEALTH EDISON CO BILL PAYMENT CENTER
CHICAGO
1L 60668
ESDA SIREN EH55AP6695
05/16/86
05/26/86
5143
0140— 560
6.80
I,
t
PLS—AP45[I CITY OF YORKVILLE
GATE: 05/31/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE: 2
"
._VENDOR
-------------------------------------------------- VENDOR
NAME L ADDRESS --------------------------------------------------
—j
NUMBER
PO INVOICE
INVOICE
DUE
NUMBER DESCRIPTION NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
MONUMENT EKSSAP3084
05/16/88
05/26/88
5142
0112— 578
26.45
I
1
. �
a' '
WATER TOWER #2 EK59AP4000
05/18/88
05/26/86
$141
1053— 578
54.63
•
VENDOR TOTAL:
89.88
S
03029
CHEMCO INDUSTRIES 4888 BAUMGARTNER RD.
ST. LOUIS
MO 63129
-
ROOT-0—KILL 2902
05/13/68
05/26/88
5146
4077— 612
147.70
$=..
VENDOR TOTALS
147.70
03060
CITY OF YORKVILLE
REVENUE BOND PAYMENT STATEMENT
04/30/88
05/26/88
5197
1261-
1260— 731
4,375.00
is
1260— 739
125.00
••'
VENDOR TOTAL:
14,500.00
03067
CUMMINGS, J.R. & ASSOCIATES 1915 CANTERBURY DR.
WASHINGTON
IL 61571
CDAP GRANT APPLICATION STATEMENT
04/01/BB
05/26/88
$174
1056— 799
1,500.00
VENDOR TOTA'—:
1,500.00
04012
DYNA—TITE CORP. P.O. BOX 984
ELK GROVE VILLAGE
IL 60007
RIVETER FOR SIGNS 12382
05/20/88
05/26/68
5175
0101— 630
301.40
VENDOR TOTAL:
301.4C
y
„
04017
DIEDERICH, RONALD 11285C FOX ROAD
YORKVILLE
1L 60560
VISION ASSISTANCE STATEMENT
05/16/68
05/26/88
5147
0140— 464
348.00
VENDOR TOTAL:
348.DC
04028
DREW, MICHAEL 47 BRIARCLIFF RD.
MONTGOMERY
IL 60538
CUSTODIAL SERVICES STATEMENT
04/30/88
05126/68
5198
7082— 540
10.00
VENDOR TOTA..:
10.00
PLS—AP450
CITY OF
CITY OF YORKVILLE
DATE=
05/31/88
PLS—AP4513
ACCOUNTS PAYABLE SYSTEM
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
OPEN PAYABLES REPORT
...VENDOR
-'r------------------------------------------------ VENDOR NAME & ADDRESS --------------------------------------------------
PAGE:
3
NUMBER
------------------------------------------
INVOICE
INVOICE
NAME & ADDRESS --------------------
----------------
--------
------ --
L, /--.VENDOR
NUMBER
PO
DATE
1NVOICE
INVOICE
DATE
DUE
DATE
DOCUMENT
FUND—ACCOUNT
JOHNSTON WELDING 2622 BEECHER RD.
AMOUNT
NUMBER DESCRIPTION
NUMBER
IL 60545
SOFTBALL EQUIPMENT BOXES
6096
05/09/88
05/26/88
- 05021
ELLERTSON, JOANNE
410 E. MAIN
YORKVILLE
IL
60560 ?
580.00
PLAN COMM. MINUTES
KENDALL—GRUNDY FS, INC. P.O. BOX 108
STATEMENT
04/28/88
05126/88
5176
0137— 540
IL 60450
58.50
TIRE REPAIR
01013
05110/88
05/26/88
-
0104— 517
12.39
VENDOR TOTAL
58.50 .
06008
FLAG LADY CORPORATION, THE
1447 HOLOMAIR
TIRE REPAIR
ELY. GROVE VILLAGE IL
60007 '
05/26/88
FLAGS
0104— 517
3780
05/18/88
05/26/88
5146
0112— 656
417.23
VENDOR TOTAL:
22.39
11019
KENDALL COUNTY OFFICE OF SHERIFF
P.O. BOX 190
VENDOR TOTAL
IL 60560
617.23
06022
FORT DEARBORN LIFE INS.
233 N. MICHIGAN AVE.
05/26/88
5179
0106— 516
CHICAGO
IL
6060'
JUNE LIFE PREMIUM
0026240001
05125/58
05/26/8B
5177
0140— 462
230.61
11022
KENDALL CO. HEALTH 1MPR. ASSN. P.O. BOX 339
VENDOR TOTAL!
230.61
I
06023
FOX VALLEY SEWER SERV.
1317 SOUTH UN1OP.
ST.
JUNE HEALTH PREMIUM
182008
05/11/88
AURORA
1L
60536
4092.00
ROD HEUSTIS
SANITARY SEWR
STATEMENT
05/04/88
05/26/88
5149
4077— 524
4,092.011
382.50
KENNEDY, JOHN 507 W. DOLPH
YORKVILLE
IL 60560
VENDOR TOTAL:
VISION ASSISTANCE
382.50
06027
FOX VALLEY TROPHY 6 ENGRAVING
RTS. 34 >L 71
0140— 464
21.50
•
OSWEGO
IL
60543 1
GOLD PLATES
& ENGRAVING
1896
05/20/BB
0.`/26/66
5171
0132— 612
25.10 ?
IL 60560
RENEWAL SUBSCRIPTION
STATEMENT
04/30/88
05/26/88
5155
VENDOR TOTAL
90.00
25.10 J
+. OB022
HUSTON, RICHARD 0.
511 W. MADISON ST.
VENDOR TOTAL:
YORKVILLE
IL
60560
DENTAL ASSISTANCE
STATEMENT
05/07/86
05/26/68
5178
0140— 464
MILES CHEVROLET/NISSAN C/O RICH SOBBITT
125.00
150 WEST
PERSHING
RD.
DECATUR
IL 62526
1988 CHEV. CAPRICE
VENDOR TOTAL:
05/24/88
125.00
I
5191
3775— 605
12.368.95
g1p`
A
YORKVILLE
1L
60560
05031
HOLLAND'S DRUG STORE
9695 RT. 34
ADVIL
453240
05/13/88
05/26/88
5150
0106— 612
22.38 -
VENDOR TOTAL-
22.38
PLS—AP450
CITY OF
YORKVILLE
DATE= 05/31/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE 4
...VENDOR
-'r------------------------------------------------ VENDOR NAME & ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
e 10031
JOHNSTON WELDING 2622 BEECHER RD.
PLANO
IL 60545
SOFTBALL EQUIPMENT BOXES
6096
05/09/88
05/26/88
5151
7082— 540
580.00
VENDOR TOTALz
580.00
1 11010
KENDALL—GRUNDY FS, INC. P.O. BOX 108
MORRIS
IL 60450
TIRE REPAIR
01013
05110/88
05/26/88
5153
0104— 517
12.39
TIRE REPAIR
01061
05/12/88
05/26/88
5154
0104— 517
10.00
VENDOR TOTAL:
22.39
11019
KENDALL COUNTY OFFICE OF SHERIFF
P.O. BOX 190
YORKVILLE
IL 60560
JUNE COMMUNICATIONS
STATEMENT
05/25/86
05/26/88
5179
0106— 516
417.00
•
VENDOR TOTAL:
417.00
11022
KENDALL CO. HEALTH 1MPR. ASSN. P.O. BOX 339
YORKVILLE
IL 60560
JUNE HEALTH PREMIUM
182008
05/11/88
05/26/88
5180
0140— 461
4092.00
VENDOR TOTAL;
4,092.011
11033
KENNEDY, JOHN 507 W. DOLPH
YORKVILLE
IL 60560
VISION ASSISTANCE
STATEMENT
05/16/88
05/26/88
5152
0140— 464
21.50
•
VENDOR TOTAL
21.50
11036
KENDALL COUNTY REPORT 906 BRISTOL RD.
YORKVILLE
IL 60560
RENEWAL SUBSCRIPTION
STATEMENT
04/30/88
05/26/88
5155
DILD— 552
90.00
VENDOR TOTAL:
90.00
i'
i
j. 13055
MILES CHEVROLET/NISSAN C/O RICH SOBBITT
150 WEST
PERSHING
RD.
DECATUR
IL 62526
1988 CHEV. CAPRICE
STATEMENT
05/24/88
05126/88
5191
3775— 605
12.368.95
g1p`
A
VENDOR TOTAL!
12,368.95
.i
w„
I
PLS—AP450
CITY OF
YORKVILLE
DATE:
05131188
ACCOUNTS PAYABLE
SYSTEM
OPEN PAYABLES
REPORT
PAGE!
5
VENDOR.---------
------------------------------------------ VENDOR
NAME 5 ADDRESS ----------------------------------
-- ---------
i
NUMBER
PO
INVOICE
INVOICE
DUE
j
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
9e
14010
NORTHERN ILLINOIS GAS P.O BOX 2020
AURORA
1L
605472020
•
BEECHER GAS
3118604408
05/18/88
05/26/88
5157
5078— 577
171.43
k�
MONUMENT
3119027500
05/20/88
05/26/88
5156
0112— 577
33.01 "
VENDOR TOTAL,
204,44
14025
NORTH EAST MULTI—REG. TRAINING 1 SMOKE TREE
PLAZA #111
NO. AURORA
IL
605421725 _
F'
YEARLY DUES
88-257
05/01/80
05/26/88
5158
0106— 547
360.00
VENDOR TOTAL:
360.00
16045
POTTINGER, NELSON 7311 RT. 47
YORKVILLE,
IL
60560
i
REPAIR SALISBURY SEWER
STATEMENT
12/31/87
01/14/86
4418
4077— 524
1,536.29
VENDOR TOTAL:
1,536.29
17010
QUILL CORP. P.O. BOX 5900
LINCOLNSHIRE
IL
601975900 ;
Y.B.S.D. BILLING SUPPLIES
1960370
05/06/88
05/26/88
5181
0140— 610
38.90
VENDOR TOTAL,
38,90
18015
R d R SUPPLIES P.O. BOX 186
YORKVILLE
IL
60560
GARBAGE BAGS
007984
05/09/88
05/26/88
5161
7082— 612
100.58
d;
- ,.
P.D. CLEANING SUPPLIES
007994
05/10/88
05/26/88
5160
0106— 612
116.50
is
VENDOR TOTAL:
217.08
4
18034
ROADWAY SIGNAL 6 LIGHTING, INC P.O. BOX 95303
CHICAGO
1L
60694
REPAIR TRAFFIC SIGNAL
6007
OS/13/88
05/26/68
5159
0101— 521
202.55
VENDOR TOTAL:
202.55
i.
18120
WALKER, DEBBIE 15 AMANDA LN.
PLANO
1L
60545
'.
REIMBURSEMENT FOR SCHOOL
STATEMENT
OS/28/85
05/26/88
5166
0140— 547
116.24
0140— 545
72.00
VENDOR TOTAL:
188.24
PLS—AP450
CITY OF
YORKVILLE
DATE:
05/31/88
'
ACCOUNTS PAYABLE
SYSTEM
OPEN PAYABLES
REPORT
PAGE:
6 js
'
�..,VENDOR.—
c--cr---------------------------------------------
VENDOR NAME & ADDRESS ------------------------------------------------'-
�; NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
18121
RUNKLE, BRUCE 509 W. WASHINGTON ST,
YORKVILLE
IL
60560
REFEREE
STATEMENT
04/13/88
05/26/88
5187
7082— 540
90,00
VENDOR TOTAL:
90„00
19010
SAFARI MARKET 511 COUNTRYSIDE CENTER
YORKVILLE
IL
60560
FILM DEVELOPING
14414
05/06/88
OS/76/88
5163
0106— 612
7.57
VENDOR TOTAL:
7.57
19023
SIBENALLER, GREGORY 402 W. CENTER
YORKVILLE
IL
60560
CLASS EXPENSES
STATEMENT
05/16/88
05/26/88
5162
0106— 547
124.67
VENDOR TOTAL:
124.67 '8
19025
SMALL ENGINE EMPORIUM 119 HYDRAULIC
AVE.
YORKVILLE
IL
60560
BAR FOR CHAINSAW
STATEMENT
05/11/88
05/26/85
5194
011:— 612
19.99
'
VENDOR TOTAL:
19.99
19061
SPARKLING SPRING WATER CO. 1629 PARK AVE.
WEST
HIGHLAND PARK
IL
60035
f
BOTTLED WATER
0948955
05/23/88
05/26/88
5185
0106— 699
5.45
'
VENDOR TOTAL:
5.45
19085
SAFETY SYSTEMS CORP. P.O. BOX 2037
HANOVER PARK
1L
60103
AMERICAN BODY ARMOR
2555
05/04/88
05/26/88
5164
0106— 632
1,166.00
.
VENDOR TOTAL:
1,166.00
`�.
19086
STAMPED ENVELOPE AGENCY
WILLIAMSBURG
PA
166930500
P.D. STAMPED ENVELOPES
STATEMENT
05/24/56
05/76/88
5184
D106— 570
136.90
VENDOR TOTAL:
136,90
w„
I
PLS—AP450
PLS—AP450
CITY OF YORKVILLE
DATE, 05/31/88 n
-_
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE' 7
VENDOR
VENDOR -----
r NUMBER
---------------------------------------------- VENDOR
PO INVOICE
NAME & ADDRESS --------------------------------------------------
INVOICE DUE.
NUMBER
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
19087
SMITH, WALLY
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT ,
23045
WILLIAMSBURG,
THE 503 COUNTRYSIDE CENTER
REFEREE
STATEMENT
04/13/88
05/26/88
5183
7082— 540
30.00
g{
5188
0140— 547
258.75
VENDOR TOTAL,
30.00 e
20012
TR1—COUNTY DISPOSAL, INC. 1215 DEER ST.
25030
YORKVILLE
COMMUNITY SCHOOLS DISTRICT 115
106 RT.
YORKVILLE
IL 60560
YORKVILLE
1L 60560
RENTAL OF FACILITIES
STATEMENT 04/30/88
05/26/68
5196
7082— 565
7082— 540
429.20
231.48
MAY GARBAGE SERVICE
598
05/01/50
05/26/08
5165
0105— 560
5,644.25
1•
YORKVILLE
BODY SHOP 808 BRIDGE
YORKVILLE
VENDOR TOTAL:
5,644.25
21012
UNIWEAR 218 LAKE STREET
05/26/88
5189
3275— 805
1,308.20
OAK PARK
1L 60302
VENDOR TOTAL'
1,305.20 ,
26016
ZELESNEK,
r
WEARING APPAREL
16605
05/10/88
05/26/8B
5166
0101— 632
342.25
05/26/88
5190
7082— 560
30.00 '
VENDOR TOTAL:
342.25
23013
WJM BUSINESS PRDTS. 711 W. LOCKPORT
ST.
PLAINFIELD
IL 60544 "1
GRAND TOTAL'
53,012.84
OFFICE SUPPLIES
00008402
05/12/88
05/26/88
5169
0106— 610
33.82
FILE FOXES
00008465
05/17/58
05/26/88
5170
0140— 610
33.00
VENDOR TOTAL:
66.82
23016
WELDSTAR COMPANY P.O. BOX 711
AURORA
1L 60507
FILLED ACETLENE TANKS
485193
05/19/88
05/26/88
5195
0104— 517
54.46
i".
VENDOR TOTA..:
54.46 '
23037
WEST.PUBLISHING CO. P.O. BOX 64526
ST. PAUL
MN 55164
1L CRIMINAL LAW & PROCED.
45-016-016
05/01/88
05/26/88
5168
0106— 612
13.25
.IL REV. STATUTES
492-496714
0511BY88
05/26/88
5187
0140— 552
187.75
1L REVISED STATUTES
941
05/10/88
05/26/88
5167
DID&— 612
209.50 '
VENDOR TOTAL:
410.50
PLS—AP450
CITY OF YORKVILLE
DATE, 05/31/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE B
VENDOR
---r----c--------------------
-----------------
----- .VENDOR._NAME & ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE INVOICE
DUE
'
NUMBER DESCRIPTION
NUMBER DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT ,
23045
WILLIAMSBURG,
THE 503 COUNTRYSIDE CENTER
YORKVILLE
1L 6056p
STUDENT GOVT DAY
STATEMENT 05/18/88
05/26/BB
5188
0140— 547
258.75
VENDOR TOTpI"+
w
258.75
25030
YORKVILLE
COMMUNITY SCHOOLS DISTRICT 115
106 RT.
126
YORKVILLE
1L 60560
RENTAL OF FACILITIES
STATEMENT 04/30/88
05/26/68
5196
7082— 565
7082— 540
429.20
231.48
VENDOR TOTAL"
660.68
25033
YORKVILLE
BODY SHOP 808 BRIDGE
YORKVILLE
IL 60560
M-1 REBUILD
000234 05/23/88
05/26/88
5189
3275— 805
1,308.20
VENDOR TOTAL'
1,305.20 ,
26016
ZELESNEK,
JIM 646 TAYLOR
AURORA,
IL 60506
REFEREE
STATEMLNT 04/13/88
05/26/88
5190
7082— 560
30.00 '
VENDOR TOTAL'
30.00 ,
GRAND TOTAL'
53,012.84
- / ADDITIONAL BILT- `J BE APPROVED AT THE MAY 26, 19L COUNCIL MEETING
1 -o-AP240 ., :i' CITY OF YORKVILLE DATE: 05/26/88
ACCOUNTS PAYABLE SYSTEM
-INVOICE DAILY REPORT PAGE: 1
VENDOR NAME INV.NUMBER DOC.NUMBER
VENDOR VENDOR CITY/STATE/ZIP INV.DATE DUE DATE
NUMBER INVOICE DESCRIPTION INV.AMOUNT P.O.NUMBER ACCOUNT DESCRIPTION FUND-ACCOUNT AMOUNT
16045 POTTINGER, NELSON STATEMENT 4418 MAINTENANCE - SEWER 4D77-524 15536.29
YORKVILLE, IL 60560 12/31/87 01/14/86
REPAIR SALISBURY SEWER 1,536.29
2EC30 YORKVILLE COMMUNITY SCHOOLS STATEMENT 519E, RENTAL - BUILDINGS 7082-565 1,29.20
YORKVILLE IL 6DS60 04/30/86 05/26/88 CONTRACTUAL SERVICES 7082-540 231 .48
RENTAL OF FACILITIES 66D.68
03060 CITY OF YORKVILLE STATEMENT 5197 REVENUE BOND PRINCIPLE 1260-730 10,00D.00
04/30/88 05/26/88 REVENUE BOND INTEREST 1260-731 4,375.00
REVENUE BOND PAYMENT 14,500.00 AGENT FEES & BANK CHARGES 1260-739 125.00
04028 DREW, MICHAEL STATEMENT 5198 CONTRACTUAL SERVICES 7082-540 10.00
MONTGOMERY IL 60538 04/30/88 05/26/88
CUSTODIAL SERVICES 10.00