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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