City Council Minutes 1988 05-12-88 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CIT
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY ILLINOIS HELD AT THE
KENDALL COUNTY BOARD ROOM ON 1988 .
Following the mock student goverment day city Student Gov ' t . Dav
council meeting , Mayor Davidson called the meet-
ing to order at 7 : 15 p .m. , and led the council Call to Order
in the Pledge of Allegiance .
Clerk Erickson called the roll as follows :
Ward 1 - Small - Present
Jahp - Present
Ward 2 - Radke - Present
Fey - Present
Ward 3 - Hayden - Present
Pfister - Absent
Ward 4 - Bown - Absent
Fahrlander - Present
A quorum was established .
Guests were those involved with Student Govern-
ment Day.
Roll Call
Alderman Radke moved to waive the reading of the Minutes
minutes from the April 12 , 1988 Citv Council
meeting, and approve them as presented , with the
following corrections and additions :
Page 5 - Human Resource Commission -
Delete "Alderman Small" and add
"Mayor Davidson" ; and
Page 3 - Paragraph 3 - Delete "Gregory
Sibenaller to the position of
Sergeant" , and add "Thomas Barna
to the position of Sergeant" ; and
Page 3 - Paragraph 3 - Add "Gregory
Sibenaller to the position of
Detective .
Motion was secondec by Alderman Fey. Motion
carried .
Alderman Hayden moved to pull invoice 4116045
regarding Nelson Pottinger ' s billing of the
Salisbury Sewer Job , seconded by Alderman Jahp .
Clerk called the roll as follows :
Radke - Aye Hayden - Aye
Fey - Ave Fahrlander - Aye
Jahp - Aye Small - Aye
Motion carried .
Alderman Jahp moved to authorize payment of
the bills as presented with the exception of
invoice 4116045 by Nelson Pottinger regarding the
Salisbury Sewer job, seconded by Alderman Fey .
Clerk called the roll as follows :
Radke - Aye Hayden - Ave
Fey - Aye Fahrlander - Aye
Jahp - Aye Small - Aye
Motion carried .
ATTORNEY ' S REPORT - Alderman Small moved to
adopt RESOLUTION 41159-88 entitled "RESOLUTION
AUTHORIZING THE IMPOSITION OF A QUARTERLY GAR-
BAGE DISPOSAL FEE" , in the amount of $3 . 75 per
quarter to be billed with the utility bills ,
seconded by Alderman Radke . Clerk called the
roll as follows :
Hayden - Aye Radke - Aye
Small - Aye Fey - Aye
Fahrlander - Aye Jahp - Aye
Motion carried .
Salisbury Sewer Bill
Bills
RES . 41159-88
$3 . 75 Garbage Fee
Page 2 May 12 1988
Alderman Havden moved to adopt the Resolution Oversizing San. Sewer
regarding oversizing of the sanitary sewer mains ,
seconded by Alderman Fey . Discussion followed
regarding expenditure of funds . Alderman Jahp
then moved , seconded by Alderman Radke to refer
the resolution back to committee for modification ,
thus killing the original motion.
Clerk called the roll as follows :
Small - Nay Fey - Ave
Radke - Ave Jahp - Ave
Fahrlander - Ave Hayden - Nap
Motion carried .
Alderman Hayden moved to adopt RESOLUTION # l60-a_8_,gES , # 160-88
entitled "A RESOLUTION AMENDING PRIOR RESOLUTIONS Lions Swim Club
AUTHORIZING EXPENDITURES FOR YORKVILLE SWIM CLUB Water Bill
OPERATION" , that addresses the formula used for
the Utility Billing. Motion was seconded by
Alderman Small . Clerk called the roll as fol-
lows :
Fey - Aye Jahp - Abstain
Radke - Ave Hayden - Ave
Fahrlander - Aye Small - Abstain
Motion carried .
Alderman Radke moved to authorize Mayor David-
son to sign the agreement regarding the Prairie
Lands Subdivision Development , Recapture , and
Letter of Credit , seconded by Alderman Jahp .
Clerk called the roll as follows :
Jahp - Aye Radke - Ave
Fey - Aye Hayden -Ave
Small - Ave Fahrlander - Ave
Motion carried .
Alderman Radke moved to authorize the Mayor and
City Clerk to sign and execute the Annexation
Agreement for Frelk Real Estate (Foxfield Subd .
-B . Niles ) , seconded by Alderman Havden . Clerk
called the roll as follows :
Small - Ave Radke - Ave
Fahrlander - Aye Fey - Aye
Jahp - Ave Havden - Ave
Motion carried .
Alderman Small moved to pass ORDINANCE # 1988-11
entitled "AN ORDINANCE AUTHORIZING THE EXECUTION
OF AN ANNEXATION AGREEMENT OF FRELK REAL ESTATE"
(B . Niles - Foxfield Subdivision) , seconded by
Alderman Fey. Clerk called the roll as follows :
Fahrlander - aye Hayden - Ave
Jahp - Aye Small -Aye
Radke - Ave Fev - Aye
Motion carried .
Agreement - Prairie
Lands Subd . , Recapture
&Letter of Credit
I
Annexation Agreement
Frelk-B . Niles
Foxfield Subd .
Ord . #1988- 11
Annex
Frelk-B . Niles
Foxfield Subd.
Attorney Kramer reported that the Go-tane Annex-
ation Ordinance and Agreement will be ready for Go-Tane Annexation
the next meeting .
MAYOR ' S REPORT - Mayor Davidson proclaimed
May 26-28 , 1988 as POPPY AWARENESS DAYS in the
City of Yorkville .
Mavor Davidson thanked Kathy Farren and the
Kendall County Record for her notice regarding
the need for volunteers for the various city
commissions . The appointments will be made
at the next meeting .
Poppy Awareness Days
Page 3 May 12 1988
Mayor Davidson reported that with the new
Park Board one member had to be dropped, so
he put the names of the present members of
the commission in a hat and drew a name out
to be dropped from the commission, the name
being that of Joyce Ward . He has contacted
Mrs . Ward regarding the matter .
Mayor Davidson reported that he authorized
further extension of the Game Farm Rd. sidewalk
to the north to the nursing home property
with a 50/50 split in the approximately $ 1 , 000
cost , as well as south from the library in
front of the Game Farm House , to the high
school with the city to bear approximately
$4 , 000 of the costs . These expenditures will
be with MVT funds .
CITY ADMINISTRATOR/ENGINEER - Administrator Klaas
thanked the city for providing a warm welcome
to his new position .
POLICE - Alderman Radke moved to accept the
reports of the Police Department , seconded by
Alderman Jahp . Motion carried .
PUBLIC WORKS - Alderman Small moved to accept
the report of the Building Department , seconded
by Alderman Jahp . Motion carried .
Game Farm Rd. Sidewalk
• . I - . .
Building Dent . Report
Alderman Radke moved to accept the reports of Public Works & Water
the Public Works and Water Departments , seconded Reports
by Alderman Small . Motion carried.
PLAN COMMISSION - Alderman Radke announced that
he will not be able to attend the May 18 , 1988
Plan Commission meeeting .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich reported that
there were a few minor corrections to the
emergency disaster plan . The final draft will
be presented at their June 17 , 1988 meeting .
At that time a computer printout should be
available , and he would like a committee meeting
at that time for discussion .
The next meeting will be June 8 , 1988. Aldermen
Jahp and Fey are requested to attend .
BKFD - Their annual Pancake Breakfast is June 5 ,
1988 .
SCHOOL COMMUNITY - Alderman Small announced the
next school board meeting will be May 23 , 1988 .
_BREC:HFR BUILDING REPORT - Alderman Radke moved
to accept the report of the Beecher Building ,
seconded by Alderman Fey. Motion caried.
OLD BUSINESS - Alderman Hayden asked the status
on obtaining the owners regarding the
W. Van Emmon/S . Bridge Stairsteps . Attorney
Kramer -esponded that he has not had any luck to
date .
Alderman E= 1 moved to offer to repair the
stairsteps on the corner of W . Van Emmon &
S . Bridge St . , with 50/50 cost sharing to be
paid with MVT funds , seconded by Alderman Jahp .
Disaster Plan
Beecher B1dg.Report
,Stair-ste s
W.VanEmmon-S .Bridge
Page 4
Alderman Fev then moved to refer the ma t r
to committee , seconded by AldermanF`y , c us
killing the original motion . Motion carried .
May 12 , 1988
Alderman Jahp reported that the Gas Co . should Hole-Blaine St .
be contacted regarding a hole they filled
on Blaine Street that has settled and a car has
hit the hole already .
COMMITTEE REPORTS
FINANCE - Alderman Small moved on committee Salary_ Increases
recommendation, to add $500 to the starting
salary base of the salary table for fulltime
lP,ubl�F JKornkl Emploees , Secretaries and Custodian ;
:k29 , 115 the Superintendent of Public Works who
is also li e
gibl for overtime ; $450 to the start-
ing salary base of the salary table for Police
Patrolman , with an added additional 4 hours of
floating holiday time for those working 10-hour
shifts , and eliminate master ' s de re,e except
{-�
for individuals grandfathered ; 32 e49 n_the
hiEf of Police ; $20/day after 3 years service
the Crossing Guards ; and , a one-time only
bonus of $200 each for Luanne Erickson, and
Debbie Walker for work involved in the YBSD
fee collecting, all to be effective May 1 , 1988 .
Motion was seconded by Alderman Hayden.
Clerk called the roll as follows :
Fahrlander - Nay Jahp - Aye
Small - Aye Fey - Nay
Hayden - Aye Radke - Aye
Motion carried 4-2 .
The question of permits or licensing for all
coin operated machines in regards to sales tax
was referred to committee for more extensive
study.
Alderman Small reported that the City ' s
Assessed Valuation went up approximately
One Million Dollars , and the City is receiving
what was requested from real estate taxes .
Alderman Hayden was appointed to serve as
"Watchdog" regarding sales tax being reported
back to the right governing bodies .
PUBLIC PROPERTY & BUILDINGS - Alderman Radke
reminded everyone the Walnut Street property
sale sealed bids will be opened May 24 , 1988
at 4 : 00 p .m. at the City Office Building .
TREES & PARKS - No report .
HEALTH & SANITATION - No Report .
Coin-operated
Machines
Assessed Valuation
Aids-Walnut St .
Property Sale
UTILITIES - Alderman Fey questioned whether Centel Cable TV
Centel Cable Tv has an exclusive franchise
with the City of Yorkville . Attorney Kramer
responded that no franchise is exclusive since
the passage of an act of federal law .
Page 5 May 12 , 1988
Alderman Fey moved to refer the Centel Cable
TV Franchise matter to committee , and to seek
other TV Cable Tv companies to make presentations
to Yorkville , seconded by Alderman Radke .
Motion carried .
Alderman Fey announced the next committee meeting
will be May 19 , 1988 at 7 : 00 p .m. at City Hall .
Mayor Davidson reported that NI Gas has made the
City an offer regarding Fox St . , and he has
accepted the offer to repair the street to speci- Fox Rd. -NI Gas
fications and share the cost of the overlay,
with to total cost of $7 , 650 .
The same offer was made for Heustis Street on
a 50/ 50 cost sharing of approximately $2 , 000 .
Alderman Hayden moved to accept the offer of
NI GAS to repair Fox Street to specifications ,
and share the cost of the approximately $7 , 650
total , and a 50/50 cost sharing for Heustis St .
at an approximately cost of $2 , 000 , using MFT
funds seconded by Alderman Radke . Clerk called
the roll as follows :
Jahp - Aye Radke - Aye
Fey - Aye Hayden - Aye
Small - Aye Fahrlander - Aye
Motion carried .
WATER - Alderman Hayden announced a meeting for
May 19 , 1988 at 8 : 00 p .m. at City Hall .
BUILDING & ZONING - Alderman Radke moved to
authorize Mayor Davidson to sign Barry Niles
EPA Sewer Permit for the Foxfield Subdivision,
seconded by Alderman Hayden. ' Motion carried .
Alderman Radke moved to allow issuance of
building permits before EPA approval for Fox-
field Subdivision on the condition that Mr .
Niles signs a Hold Harmless Agreement with the
City of Yorkville , seconded by Alderman Hayden .
Motion carried . Attorney Kramer is to draft
the agreement .
Heustis St . -NI Gas
Foxfield Sub.
EPA Sewer Permit
B1dg . Permits-Foxfield
Hold Harmless Agmt .
s
Alderman Radke moved to authorize Attorney Draft Resolution
Kramer to draft a resolution changing the Quinsey Rd . to Spring
nameif Quinsey Rd, to Spring Street , seconded St .
by Alderman Hayden. Motion carried .
The Building & Zoning committee will work out
the details regarding the open ditch south of
Prairie Lands Subdivision, and will meet with
tenants of the building at 101 S . Bridge regard-
ing the auto body work being done there and the
need for rezoning .
FUTURE PLANNING - No report .
STREETS & ALLEYS - Alderman Jahp reported that
Blaine Street , considering it being a fairly
new street , is in lousy state of repair , where
the water runs .
Alderman Small reported that there is a water
problem in front of Harlan Wiley ' s home .
SEWERS - No report .
PUBLIC RELATIONS - No report .
Prairie Lands -
Open Ditch
101 S . Bridge Zonin
Blaine St .
H Wiley Water
Problem
Page 6 May 12 , 1988
POLICE - Alderman Hayden reported the ' No
Parking ' Signs on King Street are down.
Administrator Klaas will check out the problem.
EMERGENCY SERVICES & DISASTER - No report .
YBS BOARD - Mav_ or Davidson reported the next
meeting is May 16 , 1988 at 6 : 30 p .m at Dallas
Ingemunson ' s office .
No Parking- King St .
LIBRARY BOARD - Alderman Jahp moved to authorize
the City to supply and mount Handicapped Parking Handicap Parking
signs at the library in the spaces provided for
that purpose , seconded by Alderman Hayden.
Motion carried .
Alderman Jay announced the next meeting is
June 13 , 1988 at 7 : 00 p .m. at Citv Hall .
Mayor Davidson reported that Joyce Skinner has
resigned from the Library Board. He thanked
Mrs . Skinner for her years of service to the
board .
ADDITIONAL BUSINESS - Mayor Davidson reported
the City Golf Outing was successful .
Alderman Small moved that the side game monies ,
in the amount of approximately $200 , from the
golf outing , be given to the Ron Taylor
Family to help with their astronomical medical
expenses they are incurring with their child .
Motion was seconded by Alderman Fey . Clerk
called the roll as follows :
Fey - Aye Radke - Ave
Small - Aye Hayden - Aye
Jahp - Aye Fahrlander - Ave
Motion carried .
Alderman Jahp moved to adjourn the meeting ,
seconded by Alderman Fey . Motion carried .
J,---� �f�1,�' —_-
Luanne J . Erickson, Citv Clerk
Resignation - Library
Board - J . Skinner
Cite Golf Outing
Donation-R.Taylor
Family
Adjournment
i '
:Y
BZI.LS APPROVED AT THE MAY 12, 1988 CITY CODNCIL MEETING
PLS-AP450 CITY OF YORKVILLE
DATE- OS/11/88 I
ACCOUNTS PAYABLE SYSTEM
f
OPEN PAYABLES REPORT
PAGE, 1
f
VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS --------------------------------------------------
NUMBER PO INVOICE INVOICE DUE
'
NUMBER DESCRIPTION NUMBER DATE DATE
DOCUMENT FUND-ACCOUNT
AMOUNT
S
01070 AURORA BLACKTOP 1065 SARD AVE.
MONTGOMERY,
IL 60538
S
PATCH ROAD AREAS 9724 04/27/88 05/12/88
5057 4077- 524
2,494.00
1058- 86D
2,538.00
COLD MIX 9747 05/02/88 05/12/88
5056 2070- 644
233.80
VENDOR TOTAL:
5,265.80
02030 BAXTER & WOODMAN INC. 8678 RIDGEFIELD RD.
CRYSTAL LAKE
1L 60014
CNTRYSO PKWY SEWER EXT. 13664 05/04/88 05/12/88
5D97 0101- 591
2,291.63
CITY'S TEST WELL PROGRAM 13665 05/04/88 05/12/88
5058 1053- 587
1,779.04
ri
-
VENDOR TOTAL:
4,070.67
°!
`
:+
03009 COMMONWEALTH EDISON POST OFFICE BOX 784
CHICAGO
IL 60690
STREET LIGHTS EAP71881 05/02/88 05/12/88
5060 0101- 574
1,660.74
STREET LIGHTS EAP75477 05/02/88 05/12/88
5059 0101- 574
95.22
VENDOR TOTAL,
1,755.96
p
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD
MORRIS
IL 60450
ROADWAY SHOULDER REPAIR STATEMENT 05/02/88 05/12/88
5100 2070- 522
137.10
VENDOR TOTAL:
137.10
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F
YORKVILLE
IL 60560
ti
PAINT & BRUSHES 044,046 04/08/88 05/12/88
5101 0120- 612
5.89
-
FURNACE FILTERS 044360 04/14/88 05/12/88
5102 5075- 515
19.20
FLOOD LITES, PAINT, ETC. 044398 04/15/85 05/12/58
5103 5078- 515
11.96
0112- 6.12
89.06
VACUUM, VCR TAPE CASSETTE 044553 04/12/86 05/12/88
5104 0120- 612
56.67
4077- 612
26.96
k
N
PLS-AP450 CITY OF YORKVILLE
DATE; 05/11/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE, 2
VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS --------------------------------------------------
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT
FUND-ACCOUNT
AMOUNT
FOR FLAGS 045050 04/27/88 05/12/88
5105 012D- 612
5.66
SPADE, FURNACE FILTERS 045080 04/29/88 05/12/88
5106 1055- 612
35.99
5078- 515
53.78
VENDOR TOTAL;
305.1.7
,
03052 CEDARDELL GOLF COURSE SOUTH HALE ST. P.O. BOX 74
PLANO
IL 60545
GOLF OUTING 001845 05/05/88 05/12/88
5099 0132- 540
2,245.00
`
VENDOR TOTAL;
2,245.00
03059 CONOVER, JOHN 997 GAME FARM ROAD
YORKVILLE
1L 60560
HOOKUP FEES STATEMENT OS/01/88 05/12:8b
5096 D10U- 336
900.00
7
VENDOR TOTAL;
900.00
04012 OYNA-T1TE CORP. P.O. BOX 984
ELK GROVE VILLAGE
IL 60007
°
d
GREASE BIT, HOSE, & GUN 12139 05/02188 05/12/58
5061 0101- 630
119.58
'
VENDOR TOTAL,
119.58
04038 DURBIN OFFICE MACHINES 639 SENECA DRIVE
AURORA,
1L 60506
CLEANED MACHINE 3158 04/29/88 OS/12/88
5062 0106- 551
70.00
VENDOR TOTAL:
70.00
05030 ERICKSON, LUANNE 507 HEUSTIS
YORKVILLE
IL 60560
DENTAL ASSISTANCE STATEMENT 04/25/88 05/12/88
5138 0140- 464
222.80
}
VENDOR TOTAL:
222.80
g
a"
06010 FOX RIDGE STONE 6110 ROUTE 71
OSWEGO
IL 60543
SEWER REPAIR, BEAVER ST. STATEMENT 04/30/86 05/12/88
5107 0103- 643
965.26
:+
4077- 612
193.83
VENDOR TOTAL:
1,159.09
i
i
Y
i '
PLS-AP450
CITY OF
YORKVILLE
DATE, 05/11/68
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE, 3
VENDOR
--------------------------------------------------- VENDOR NAME & ADDRESS
-------------------
-------------------------------
,
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
06011
GRAINCO, INC.
9537 LISBON
CENTER RD.
NEWARK
1L 60541
STORM SEWER INDUST. PARK
37111
04/05/88
05/10/88
5064
0103- 643
1,190.40
WOOD STAKES
37130
04/05/88
05/12/BB
5065
0132- 612
25.00
'
SEWER REPAIR PARTS
37227
04/07/88
05/12/88
5066
4077- 612
55.23
SEWER REPAIR PARTS
37626
04/20/88
05/12/86
5067
4077- 612
3.92
SEWER REPAIR PARTS
37655
04/21/58
05/12/88
5068
4077- 612
28.53
SEWER REPAIR PARTS
37833
04/26/88
05/12/88
5069
4077- 612
25.20
a
VENDOR TOTAL:
1,328.26
06012
FOX VALLEY FIRE
SAFETY CO 1730 BERKLEY
ST.
ELGIN
1L 60320
SAFETY EQUIPMENT SERVICE
0116684
05/04/88
05/12/86
5135
5076- 515
72.52
f
VENDOR TOTAL:
72.521
06021
FLECKINGER, ROBERT
312 E. RIDGE
YORKVILLE
IL 60560
DENTAL A5515TAI4CE
STATEMENT
05/06/58
05/12/88
5136
0140- 464
49.40
VENDOR TOTA-a
49.40
07015
GREEN'S STANDARD
SERVICE ROUTE 47
YORKVILLE
1L 60560
POL. DEPT. GASOLINE
STATEMENT
04/28/88
05/12/88
5063
0106- 620
313.87
VENDOR TOTAL:
313.87
07030
GOODYEAR TIRE
4430 W. ARMITAGE
MELROSE PARK
1L 60160
a
TIRES
63929
04/26/68
05/12/08
5070
0104- 517
107.54
h
VENDOR TOTAL!
107.54
'
08040
HATCHER, DANIEL R. M.D. 507 W. KENDAL[
YORKVILLE
1L 6056[
PHYSICAL - FRAN KLAAS
STATEMENT
04/27/88
05/12/85
5108
0140- 699
85.00
VENDOR TOTAL:
05.00
p
PLS-AP450
CITY OF
YORKVILLE
DATE 05/11/BB
ACCOUNTS PAYABLE
SYSTEM
OPEN PAYABLES
REPORT
PAGE, 4
VENDOR
-------------------
-------------------------------- VENDOR
NAME & ADDRESS
--------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
09010
ILLINOIS BELL TELEPHONE BILL PAYMENT
CENTER
CHICAGO
IL 60663
CENTREX BILL
553-4350
04/25/88
05/12/86
5075
1053- 575
240.61
_
•
5078- 575
28.92
7082- 575
53.55
0140- 575
66.87
0106- 575
369.30
BOOSTER STATION
553-5083
04/25/80
05/12/88
5073
1053- 575
20.83
PHONE TOWER N2
553-5426
04/25/88
05/12/80
5074
1053- 575
53.16
POL. DEPT. LINE
553-6522
04/25/88
05/12/88
5071
0106- 575
14.05
POL. DEPT. LINE
553-9016
04/25/BB
DS/12/86
50722
C106- 575
17.D3
VENDOR TOTAL:
869.32
' 09022
ILLINOIS EPA
PWS OPERATOR
CERTIFICATION
2200 CHURCHILL RD.
SPRINGFIELD
1L 62706
i
CERTIFICTION RENEWAL
3318404255
05/02/88
OS/12/88
8076
1063- 545
10.00
"
VENDOR TOTAL;
10.00
09027
ILLINOIS OFFICE SUPPLY
1119 N. LASALLE ST.
OTTAWA
1L 6:350
CLERKS SUPPLIES
9605580
04/22/58
05/12/88
5077
0140- 610
38.94
VENDOR TOTAL:
38.94
10000
J'5 SHOE REPAIR
168 CHERRY RD.
OSWEGO
1L 60543
'Y
WORK SHOES
003250-45
04/27188
05/12/88
5078
0101- 632
169.45
i
VENDOR TOTAL:
169.45
f
4
10005
J.C.M. UNIFORMS
216-I8 EAST CASS ST.
JOLIET
IL 60432
YPD SHIRT PATCHES
408442
03/04/68
05/12/88
5133
0106- 632
309.95
SHIRT & JACKET - BARNA
409009
05/O6/BB
OF./12/86
5134
D10[- 632
173.80
VENDOR TOTAL;
483.75
}
PLS-AP450
CITY OF
YORKVILLE
DATE,
DS/11/88
t
.}
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE;
5
VENDOR ---------------------------------------------
------ VENDOR NAME 8 ADDRESS
--------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
of
10015
JUDYS FLOWERS
4365-A TUMA R0.
r
YORKVILLE
IL
60560
k
FLOWERS FOR HILDA GARDNER
STATEMENT
04/08/88
05/12/88
5079
0140- 699
22.50
FLOWERS - GARDNER
STATEMENT
04/10/88
05/12/88
5109
0140- 599
20.00
FLOWERS - CHRISTIAN
STATEMENT
04/16/88
05/12/88
5110
0140- 599
16.00
VENDOR TOTAL:
58.50
10020
JOHNSON, J.T.
210 E. VAN EMMON
YORKVILLE
1L
60560 .
VISION ASSISTANCE
STATEMENT
04/10/88
05/12/88
5137
0140- 464
73.00
VENDOR TOTA-:
73.00
11013
KENDALL COUNTY RECORD, INC. 222 S. BRIDGE
P.O. BOX J
YORKVILLE
IL
60560
fa
DISPLAY AD
269
04/07/88
GS/i2/88
5111
7062- 550
16.00
LEGA_ - ANNEXATION
269
04/21/BS
05/12/88
5112
0115- 556
20.79
LEGAL NOTICE - HENNE
269
04/21/88
05/12/88
5113
0115- 556
34.02
LEGAL - PERKINS SUB.
269
04/21/68
05/:2/86
5114
0115- 556
21.87r
LEGAL- ZONING AMENDMENT
269
04/21/88
05/12/86
5115
0137- 552
14.3.
LEGAL-PLAN COMM. CNTRYSD.
269
04/28/88
05/12/66
5116
0115- 556
24.03
q
•
LEGAL - CRESTVIEW
?69
04/28188
05/12/88
5117
0115- 556
16.47
LEGAL - SUPER WASH
269
04/28/88
05/12/88
5118
0115- 556
6.48
'
PRINTING ZONING ORDINANCE
88017
04/30/88
05/12/86
5119
0137- 636-
209.75
'
•
VENDOR TOTA'-
365.72
14015
NEBS, INC.
NEW ENGLAND BUSINESS SERVICE
GROTON
MA
01471
r.
RECEIPT BOOKS
8612005493
04/29/88
05/12/68
5120
�J14G- b1D
105.13 .
-
VENDOR TOTA.;
105.13
F
A
PLS-AP450
CITY OF
YORKVILLE
OATEN
05/11/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE,
6
VENDOR
--------------------------------------------------- VENDOR
NAME 8 ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
16029
PHOENIX SIGNS
33 ACORN LANE
YORKVILLE,
1L
60560
SIGN GOLF OUTING
STATEMENT
04/29/88
05/12/88
5080
0132- 540
230.00
VENDOR TOTAL.
230.00
16031
PESSINA, DALE
5TH AVE.
AURORA,
IL
60505
TREE REMOVAL
STATEMENT
05/09/86.
05/12/88
5121
0112- 530
200.00
VENDOR TOTALS
200.00
16045
POTTINGER, NELSON
7311 RT. 47
YORKVILLE,
IL
60560
x
REPAIR SALISBURY SEWER
STATEMENT
12/31/87
0I/14/BB
4418
4077- 524
1,536.29,
VENDOR TOTAL:
1.536.29 t
18016
RICKS F.S.
203 MORGAN ST.
YORKVILLE
1L
60560
FIX TIRE 6 PS FLUID-SQUAD
INVOICE
04/18/68
05/12/88
5081
0106- 517
8.00
-
ROTATE TIRES
INVOICE
04/14/88
05/12/88
5082
0106- 517
25.00
VENDOR TOTALS
33.00
19010
SAFARI MARKET
511 COUNTRYSIDE CENTER
YORKVILLE
IL
60560
FILM DEVELOPING
:lolls
04/27/88
D5/12/88
5084
C:06.- 612
3.69
s
COFFEE, VINEGAR, ETC.
RECEIPT
04/14/88
05/12/88
5083
0106- 612
27.62
VENDOR TOTAL;
3i.11
19023
S18ENALLER, GREGORY 402 L. CENTER
YORKVILLE
IL
60560
y
TREE PROGRAM REIMBURSEMNT
STATEMENT
04/08/88
05/12/88
5087
0112- 650
25.00
i
VENDOR TOTAL,
25.00
19038
SCHNEIDER, JOHN N.
304 WALNJ-
YORKVILLE
IL
60560
APRIL INSPECTIONS
STATEMENT
04/29/88
05/12/88
5066
0137- 540
450.00
1
VENDOR TOTAL:
450.00
1
a
PLS-AP45D
CITY OF
YORKVILLE
ACCOUNTS PAYABLE SYSTEM
CITY OF
OPEN PAYABLES REPORT
VENDOR
--------------------------------------------------
VENDOR NAME & ADDRESS --------------------------------
ACCOUNTS PAYABLE SYSTEM
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
19047
SCHNEIDER TRUCKING, J. RAY 7511 RT 47
VENDOR NAME & ADDRESS --------------------------------------------------
YORKVILLE
VENDOR
NUMBER
ROADWAY SHOULDER REPAIR
2816
04/30/8B
05/12/68
5122
2070- 522
FUND-ACCOUNT
BEAVER ST. UNDERORAIN
2816
04/30/88
05/12/BB
5123
0103- 643
SEWER REPAIR
2816
04/30/86
05/12/68
5124
4077- 612
WEST SIDE
TRACTOR SALES 1400 W. ODGEN
AVE.
BOX 393
VENDOR TOTAL:
19061
SPARKLING SPRING WATER CO. 1629 PARK AVE.
WEST
REPLACE STARTER -JD 310A
V67112
HIGHLAND PARK
05/12/85
BOTTLED WATER
1014414
04/25/88
05112/86
5085
0106- 699
VENDOR TOTAL:
VENDOR TOTAL:
21011
UNOCA_ 425 FIRST 5T.
WEST PUBLISHING
CO. P.O. BOX 64526
SAN FRANCISCO
POL. DEPT. GASOLINE
106244429
04/22/88
05/12/88
5125
0106- 620
492496714
GASOLINE & DIESEL
106261274
04/22/88
05/1.2/86
5068
0104- 620
VENDOR TOTAL:
23013
WJM BUSINESS PRDTS. 711 W. LOCKPORT
ST.
25010
YORKVILLE
PLUMBING CO., INC. 203 S. BRIDGE
PLAINFIELD
DUST OFF
00008163
04/26/66
05/12/88
5091
1055- 616
RULED PADS
00008293
04/29/88
05/12/88
5090
0106- 570
15.08
CHALK, ERASERS
00008327
05/65/88
05/12/68
5092
5078- 612
CROSS REFILLS
00005331
05/05/BB
05/12/88
5131
0106- 61C
HARDWARE P.O. BOX H
YORKVILLE
VENDOR TOTAL+
23031
WATER PRODUCTS CO. F.O. BOX 94074
SPRAY PAINT
005007
04/1511313
CHICAGO,
5094
6 IN WATER MAIN
3947.00
05/03/88
05/12/88
5127
1058- 561
006009
04/15/50
05/12/813
5093
5055- 612
6.99
VENDOR TOTAL:
DATE, 05111/BB
PAGE,
AMOUNT
IL 60560
84.55
195.62 k
62.30
342.47
IL 60035
10.90
10.90
I.
CA 94105
i
315.99 9
306.17 d•.,
622.16
IL 60544
21.70
14.50
33.79
t
18.00
87.99
IL 60690 i
354.23
354.23 {
CITY OF
YORKVILLE
DATE, 05/111135
PLS-AP450
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE, 8
VENDOR NAME & ADDRESS --------------------------------------------------
VENDOR
NUMBER
____________________
_______________________________
PO
INVOICE
INVOICE
DATE
DUE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
NUMBER
DESCRIPTION
NUMBER
23035
WEST SIDE
TRACTOR SALES 1400 W. ODGEN
AVE.
BOX 393
NAPERVILLE
1L 60566
REPLACE STARTER -JD 310A
V67112
04/30/88
05/12/85
5089
0104- 517
223.2G
VENDOR TOTAL:
223.20
23037
WEST PUBLISHING
CO. P.O. BOX 64526
5T. PAUL
MN 55164
IL REVISED STATUTES
492496714
04/30/88
05/12/88
5126
D140- 610
167.75
VENDOR TOTAL:
187.75
"
25010
YORKVILLE
PLUMBING CO., INC. 203 S. BRIDGE
ST.
YORKVILLE
IL 60560
PARTS FOR 1 IN. METER
24209
04/19/88
05/12/58
5096
1055- 662
15.08
VENDOR TOTAL_:
15.08
25011
YORKVILLE
HARDWARE P.O. BOX H
YORKVILLE
IL 60560
i
SPRAY PAINT
005007
04/1511313
05/12/88
5094
1055- 612
1.99
TUBE CUTTER
006009
04/15/50
05/12/813
5093
5055- 612
6.99
V
CLEVIS
008036
04/19/86
05/12/68
5095
0112- 612
11.99
VENDOR TOTAL:
20.97
YORK V.I LLE
IL 612560
25015
YORKVILLE
AUTO PARTS 906 BRIDGE ST.
SPARK PLUGS, FILTERS
26952
04/20/65
05/12/88
5130
01104- 517
26.35
U JOINTS STARTER
36761
04/15/88
05/12/86
5128
CIC4- 517
76.78
CREDIT FOR OLD STARTER
36895
04/19/88
05/12/88
5129
0104- 517
29.15-
Y
OIL
38585
OS/Da/BB
05/12/86
5132
0106- 517
16.44
VENDOR TOTAL:
90.42
S
GKANi, TOTAL-
24,842.16
3
I
}