City Council Minutes 1988 03-24-88 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 MARCH 24 . 1988 .
Mayor Davidson called the meeting to order at
7 : 00 p.m., and led the Council in the Pledge of
Allegiance .
Clerk 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 - Present
Fahrlander - Present
A quorum was
established.
Guests were Jim Cummings from the CDAP , Donna
Jensen, and Judy Heath.
Alderman Radke moved to waive the reading of the
minutes from the March 10 , 1988 City Council
meeting, and approve them as presented , seconded
by Alderman Jahp . Motion carried.
Alderman Bown moved to authorize payment of the
bills as presented, with the exception of
Invoice #18019 regarding Ric Mar Industries in
the amount of $422 . 10 for Power Clean-35 ,
seconded by Alderman Fey. Clerk called the roll
as follows :
Bown - Aye Small - Aye
Hayden -Aye Radke - Aye
Jahp - Aye Fey - Aye
Fahrlander - Aye
Motion carried .
MAYOR ' S REPORT_- Alderman Hayden moved to
authorize the Mayor and Clerk to execute
RESOLUTION # 156-88 entitled "A RESOLUTION
AUTHORIZING THE FILING OF AN APPLICATION FOR A
COMMUNITY DEVELOPMENT ASSISTANCE PROGRAM (CDAP)
GRANT FROM THE STATE OF ILLINOIS ' DEPARTMENT OF
COMMERCE AND COMMUNITY AFFAIRS (DCCA) , seconded
by Alderman Bown. Motion carried .
Alderman Bown moved to authorize the Mayor and
Clerk to execute RESOLUTION # 157-88 entitled
A RESOLUTION COMMITTING THE EXPENDITURE OF
MUNICIPAL FUNDS TO FINANCE A PORTION OF THE
COSTS OF THE WATER SUPPLY IMPROVEMENT PROJECT
IN CONJUNCTION WITH COMMUNITY DEVELOPMENT T
ASSISTANCE PROGRAM (CDAP) FUNDS" , seconded by
Call to Order
Roll Call
Guests
Minutes
Bills
Res . #156-88
CDAP -File Applic .
Radium Removal Grant
Res . # 157-88
Funding CDAP Grant
Radium Removal
Page 2
Alderman Hayden. Clerk called the roll as
follows :
Small - Aye
Fahrlander - Aye
Jahp - Aye
Hayden - Aye
Motion carried .
Bown - Aye
Radke - Aye
Fey - Aye
CITY CLERK - Alderman Radke stated the Zoning
Board of Appeals meeting scheduled for March
16 , 1988 at 7 : 00 p .m. is cancelled due to the
Variance request by Leonard Devick not being
within the corporate limits of the City of
Yorkville .
March 24 , 1988
ZBA88-1 - Cancelled
L. Devick-Variance
PLAN COMMISSION - Alderman Radke reported that
PC88-9 - R.Henne
the Plan Commission had approved the Annexation
Annexation
and Zoning to B-3 of the Rebecca Henne property
at 1201 N. Bridge St .
Alderman Radke reported there was alot of dis-
PC88-11 - L.Devick
cussion and input from citizens regarding
Woodlands
Leonard Devick ' s proposed Woodlands Annexation
and Zoning to R-2 , but no action was taken. The
petition was tabled .
Petition by Oswego Community Bank was withdrawn.
PC88-10 - Oswego
Comm.Bank-Withdrawn
Alderman Radke reported the Petition by Dave
PC88-12 - D .Westwood
Westwood to Rezone M-1 to B-3 at 310 E.
Tabled
Hydraulic St . was tabled .
Alderman Radke reported the Plan Commission
PC88-13 - J. Perkins
recommended approval of Jim Perkin ' s Petition
Special Use App ' d .by
to rezone from B-2 to R-1 for Special Use Re-
PC
garding the granting of two wells & septics
with the requirement that they hook onto sewer
and water when it becomes available to the
property within the ordinance requirements , along
Perkins Easement
with easement of 20 ' to west and north border of
the property .
Alderman Radke reported the the City of York- PC88-14 - City of
ville ' s Petition to Rezone B-2 to R-3 , Lot 111 Yorkville Rezoning
and part of Lot 122 in Conover ' s Countryside
Subdivision was tabled awaiting a decision from
the businesses and Mr. Conover .
Mayor Davidson commended Joanne Ellertson for
an excellent job of recording of the Plan Com-
mission minutes .
r
Page 3
HUMAN RESOURCE COMMISSION - Alderman Small
reported that there was discussion regarding the
blood drive . It was Joanne Ellertson ' s last
meeting as chairman of the commission. Mayor
Davidson requested permission to authorize the
commission to become the City ' s official
Welcome Wagon group , and to give out a
sesquicentennial history book to each new
resident of the city .
RECREATION DEPARTMENT - Alderman Bown reported
there are several new spring programs active at
present , and the program registrations have
doubled in attendance .
BEECHER BUILDING ADVISORY COMMITTEE - Mayor
Davidson has contacted Bob Lee regarding the
replacement of the Beecher Building roof
to eliminate the leaking . Mr . Lee will submit
a cost estimate .
March 24 , 1988
HRC-Blood Drive
Citv Welcome Wagon
Beecher B1dg.Roof
Mayor Davidson will contact Dick Walker , Chair- BB Deposits & Fees
man of the Commission, regarding the fee deposits ,
and rental cancellations problems .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich reported there
will be a combined meeting between the county
and the state on March 31 , 1988 .
TENNIS COURTS - Alderman Jahp reported that he
has received a letter from Mr. Storm of the
school district , and that he , Mr . Storm, Mr .
Evans , and Director Johnson will be meeting to
discuss the tennis courts . Alderman Bown asked
that Mike Welton, Chairman of the Park
Commission be included at. the meeting.
COMMITTEE REPORTS
PUBLIC PROPERTY & BUILDINGS - Mayor Davidson
reported that windows will be installed in the
city office as previously authorized .
Mayor Davidson announced there is need for a
need for discussion regarding the tenant at
the city ' s rental house at 701 N. Bridge St.
TREES & PARKS - Alderman Bown moved to refer
the Ordinance regarding the establishment of the
Park Board back to committee , seconded by
Alderman Jahp . Motion carried .
Tennis Courts
City Office
New Windows
Rental-701 N.BridQe
Park Board Ord .
Page 4
Mayor Davidson requested the Finance Committee
and Attorney Kramer to attend the meeting when
scheduled.
HEALTH & SANITATION - No report .
UTILITIES - Mayor Davidson met with Commonwealth
Edison regarding the Hydraulic Street project of
moving the poles back for the widening of the
street .
Alderman Hayden reported that there were some in
his neighborhood complaining of TV interference
on Channel 5 .
WATER - Alderman Jahp reported that he received
a letter from Baxter & Woodman regarding the
letting of the Fox Street water line project to
Robert Smith.
March 24 . 1988
Hvdraulic St . Proiect
Fox St . Bid Let
Also, regarding the test well drilling prograkm
They would like to drill two more test wells . Test Well Drilling
A request for payment from Layne Western was
received, and their are still funds available
for the program.
BUILDING & ZONING - Alderman Radke reported that
discussion was held regarding development of
Rt . 47 at a recent meeting.
Alderman Radke reported that the Plan Commission
recommendations were incorporated into the
proposed Comprehensive Plan. Alderman Radke
moved to adopt the Comprehensive Plan Phase II Comprehensive Plan
Map , seconded by Alderman Hayden. Motion Map Adopted
carried .
Alderman Small moved to direct Attorney Kramer
to draft an ordinance to place mini-warehousing
in the B-3 Zoning classification of the Zoning
Ordinance, with the stipulation it is all inside
storage, seconded by Alderman Fey. Clerk called
the roll as follows ;
Hayden - Aye Small - Aye
Fey - Aye Fahrlander - Aye
Bown - Aye Jahp - Aye
Radke - Aye
Motion carried .
Alderman Radke reported he received a thank you
letter from McDonald ' s regarding the approval
of the installation of the incinerator on their
property , along with an inspection schedule to
Draft Mini-warehous
Ordinance
McDonald's
Incinerator
Page 5
be followed .
March 24 , 1988
Alderman Radke reported that the owners of the ,RR Tank Cars - Fats
fats in the railroad cars on Hydraulic St . have
been located . Director Johnson is requested to
attend the March 31 , 1988 Building & Zoning meet-
ing at 7 : 00 p.m. at City Hall .
Mayor Davidson explained the City ' s position on
Wildwood to Dr . Davis and he will take it back
to his representatives .
FUTURE PLANNING - No Report .
STREETS & ALLEYS - Alderman Fey reported on the
March 17 , 1988 committee meeting. The drainage
problem on Beaver Street has been looked at , and
Leo Scott of Kendall County, and others will help
with the project .
Wildwood
Beaver St .-Draina
Alderman Fey reported that Sunset St . is in need Repairs.. - Sunset St .
of repairs , as well as Gawne Lane , and Washington Gawne Lane
Street . Washington St .
June 1 , 1988 is the tentative date to open Game
Farm Road.
Game Farm Rd .
Opening
Discussion was held regarding the proposed curb
cuts on Countryside Parkway regarding the con-
struction of the new bank facility, the funeral Curb Cuts-CS Pkwy .
home , and lot south of the Pizza Hut on Center
Parkway . Alderman Fey stated that he personally
felt it was an unsafe idea .
Alderman Fey reported that discussion is needed
regarding the Sign Grant Project . The total
post replacement is $ 13 , 968 , and the total sign
replacement cost is $2 . 318 . Included is a full
list of those needing to be replaced on the
75/25 Grant agreement . It has been submitted
to the state and are presently awaiting approval
for the total $ 16 , 286 grant .
SEWERS - Mayor Davidson reported the flow rate
data has been received from Baxter & Woodman,
engineers , and the remainder of Yorkville is
being flow checked and should receive a further
report in 60 days .
Sign Grant
Flow Rate Data
Mayor Davidson presented a list of sewer & water Sewer & Water
requirements to be handed out with building Requirements
permits . The list includes tye type of materials RE : Bldg. Permits
allowed in the City of Yorkville .
Page 6
March 24 , 1988
Alderman Small moved on Mavor Davidson' s recommen- Bids - C S Sewer
dation, to authorize bids be let for the extension Extension
of the Countryside Sewer Project across Rt . 47 ,
seconded by Alderman Bown. Motion carried.
PUBLIC RELATIONS - Mayor Davidson announced the
After Hours get-together at the Williamsburg
on March 29 , 1988 .
After Hours
The City Golf Outing is scheduled for May 5 , 1988. City Golf Outing
FINANCE - Alderman Small reported that there will
be a Public Hearing on April 14 , 1988 at 6 : 30
p .m. at City Hall preceding the regular City
Council meeting, regarding the tentative 1988-89
Budget .
A finance meeting will be held on March 28 , 1988
at 7 : 00 p .m. at City Hall for further work on
the budget .
POLICE - No report .
EMERGENCY SERVICES & DISASTER - No Report .
Tentative 88-89
Budget PH
YBS BOARD - Mayor Davidson reported that he YBSD Annexation
attended their recent meeting. They annexed Barry Niles Property
Barry Niles Property into the Yorkville-Bristol
Sanitary District .
An annexation fee proposal will be presented to
their board similar to the City ' s Impact Fee .
The Yorkville-Bristol Sanitary District has YBSD Collection Agmt .
signed the collection agreement with the City of w/City
Yorkville . There will be an addendum to the
agreement regarding future sale of the property
w/the pond .
LIBRARY BOARD - Alderman Fahrlander reported on
the March 14 , 1988 board meeting, and that the
board will pursue the damaged carpeting matter . Library Carpeting
A resignation from Justine Jahp , member of, the Resignation
Library Board, was received. J. Jahp
Library Board
Alderman Hayden moved to authorize the Library Library Board Meet-
Board use of the City Hall for their board ings - City Hall
meetings the second Monday of each month, seconded
by Alderman Jahp . Motion carried .
Page 7 March 24 , 1988
ADDITIONAL BUSINESS - Alderman Bown requested the
aldermen get back to him for their input and
thoughts regarding the Park Board establishment
ordinance .
Alderman Jahp moved to recess the meeting at 8 : 50 Meeting Recessed
p .m. until 9 : 00 P .M. to await Attorney Kramer ' s
arrival .
The meeting was reconvened at 9 : 00 p .m. , with Meeting Reconvened
Attorney Kramer present . Alderman Small excused
himself from the meeting before it was reconvened.
Alderman Hayden moved to adopt RESOLUTION # 158-88 RES . # 158-88
entitled "RESOLUTION APPROVING MEDIAN CUT" , CS Center
regarding construction program of the Yorkville Median Cut
National Bank and Larson/Nelson Funeral Home ,
pending approval of the engineer ' s drawings by
the City Council , and with a deacceleration lane .
Motion was seconded by Alderman Radke . Clerk
called the roll as follows :
Jahp - Aye Fey - Nay
Radke - Aye Fahrlander - Aye
Hayden - Aye Bown - Aye
Small - Aye
Motion carried .
On Attorney Kramer ' s recommendation, the Zoning ZBA88-1 - PH
Board of Appeals Public Hearing March 28 , 1988 , L . Devick Variance
petition ZBA88-1 by Leonard Devick for variance
from the Subdivision control ordinance , was
cancelled due to the property not being presently
within the corporate limits of the City of York-
ville .
Alderman Bown moved to adjourn the meeting at Adjournment
9 : 16 p .m. , seconded by Alderman Jahp . Motion
carried.
L an a J . Erickson, City Clerk
PLS-AP450
CITY OF YORKVILLE
GILLS AYYROVEU AT THE MARC11 .'4, 19HU CITY COUNCIL MEETING
PLE-AP450
03/24/88
—rTTY 1-F
ACCOUNTS PAYABLE EYSTEM
DATE: 03/24/6[1
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE:
2
OPEN PAYAHIES
RFPORI
NAME & ADDRESS --------------------------------------------------
PAGE I
VENDOR ---------------------------------------------
NUMBER
-
----- VENDOR
NAME & ADDRESS --------------------------------------------------
DUE
NUMBER
PO
INVOICE
INVOICE
DUE
DATE
DOCUMENT
FUND-ACCOUNT
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOC'JMEN7
FLING-ACCOUN'.
AMOUNT
01024
ALCO DISCOUNT # 177
SOD COUNTRYSIDE
CENTER
YORKVILLE
IL 605&L
344.47
ART SUPPLIES
194159
D3/22/68
03/24/88
4686
7082- 610
7.55
60666
MONUMENT EH55AP3084
03/17/EB
03/24/86
4.867
VENDOR TOTAL:
7.55
02024
BRISTOL EQUIPMENT
COMPANY 210 BEAVER ST.
ESDA EH55AP8695
BOX 696
03/24/66
4868
YORKVILLE
1L 6056G
8.60
--
COPIES OF NEW TOWER MAP
STATEMENT
U3/02/86
03/24/77
4847
1DS3- 551
33.50
129.09
VENDOR TOTAL:
33.50
02030
BAXTER & WOODMAN
INC. 6678 RIDGEFIELD
RD.
CRYS'AL LACF
IL 60014
6046:
TEST WELL PROGRAM
134511
03/09/88
03/24/88
4848
1D53- 541
21050.5°
625.CC
FITZSIMMIN`S SEWER EXT.
13514
03/14/6°
03/24/88
4864
4077- 541
232 D,
62°. Cf.
03049
EZRA R. COLLIER
219 PLEASURE OR.
JFNLClR T:!TA� :
2,282.58
02050
BARNA, THOMAS
902 MORGAN
BUILDING INSPECTIONS STATEMENT
03/16/EFR
03/24/68
4866
YOPI.VILLE
IL 60560
9G.CC
DENTAL ASSISTANCE
STATEMCNT
03/16/88
03i24/8B
4687
0145- u.4
98.00
90.00
03050
CUSTOM DRAFTING
21 LEWIS STREET
VENDOR TOTA�.
98.00
02052
BLDG. OFFICIALS &
CODE ADMN, 4651 W. FLOSSMUOR
RD.
C3/11/66
03/24/83
4.651
COUNTRY CLUE
HILLS IL 60477579.
75.2E
BLDG. PERMITS & CODES
00094443
03 11C/86
C3/24/86
4849
0137- e,36
209.00
75.22
03051
COMMERCIAL EMBLEM
COMPANY 4010 VOLTA AVENUE
VENOOr TCTA.-
209 0-.
03005
CASEY, KELLY L.
P.O. BOX 403
C.O.Y. PLAQUES 064460
02129/68
03/24/88
4850
YORKVILLE,
IL 60560
29`.00
D.J. FOR TEEN DANCE
STATEMENT
03/16/88
03/24/86
4869
7062- 540
100.00
296.11C
04017
UIEDERICH, RONALD
11265L FOX ROAD
VEND:W TO`A_:
100.07
03009
COMMONWEALTH EDISON
-'POST OFFICE BOX
764
03/'3/8;;
C'3/24/8E
469P
CHICAGO
IL 60690
24
BOOSTER P'.IMr'
EK59AP251P
G3/17/BB
03/24/BB
4869
IC`_?- `.-"
244.06
PLS-AP450
CITY OF YORKVILLE
DATE:
03/24/88
ACCOUNTS PAYABLE EYSTEM
OPEN PAYABLES REPORT
PAGE:
2
VENDOR ---------------------------------------------
------ VENDOR
NAME & ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
WELL 92 PUMPING EK59CH2552
03/171168
03/74/88
4870
1053- 576
106.43
VENOOF' TOTA,_:
344.47
03010
COMMONWEALTH EDISON CO BILL PAYMENT CENTER
CHICAGO
IL
60666
MONUMENT EH55AP3084
03/17/EB
03/24/86
4.867
0:12- 5715
42.14
ESDA EH55AP8695
03/17/66
03/24/66
4868
0140- 56C'.
8.60
--
TOWER NO. 2 EK59AP600D
03/21/6
03/24/86
4868
1053- 578
129.09
VENDOR TOTAL:
163:03
03015
CLARAGE, JAMES B.
64 ORLAND SQUARE DRIVE
OR-ANG PAR,
IL
6046:
CITY PLANNER SERVICES ETATEMENT
03/17/68
03/24/88
4565
OilE- 55::
625.CC
TC'4,-:
62°. Cf.
03049
EZRA R. COLLIER
219 PLEASURE OR.
YORK V I'-.F
.-
60!o--
BUILDING INSPECTIONS STATEMENT
03/16/EFR
03/24/68
4866
0137- 540
9G.CC
VENDO'P 70-4L-
90.00
03050
CUSTOM DRAFTING
21 LEWIS STREET
OSWEGC
60543
COPIES OF CITY MAP 124
C3/11/66
03/24/83
4.651
014D- 551
75.2E
VENDOR TO'A_:
75.22
03051
COMMERCIAL EMBLEM
COMPANY 4010 VOLTA AVENUE
BRENTWJvO
MD
z07T2
C.O.Y. PLAQUES 064460
02129/68
03/24/88
4850
3'.3:- 6.1:
29`.00
VENDOR TOT:,-:
296.11C
04017
UIEDERICH, RONALD
11265L FOX ROAD
YORKVILLE
IL
60560
EXPENSES AT CLASS STATEMENT
03/'3/8;;
C'3/24/8E
469P
CID6- 547
24
VENCUC
PL5-AP450
ACCOUNTSvP AY ABLE SYSTEM
CITY OF YORKVILLE
DATE: 03/24/88
PLS-AP450
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE;
3
VENDOR
____________________
____________________________
___ VENDOR
NAME & ADDRESS --------------------------------------------------
PAGE: 4
NUMBER
PO
--------------------------------------------------
-`---------------------
INVOICE
INVOICE
DATE
DUE
DATE
DOCUMENT
FUND-ACCOUNT
____________________
AMOUNT
INVOICE
NUMBER
DESCRIPTION
NUMBER
NUMBER
PO
DATE
04022
DRIVERS LICENSE
GUIDE 1492 ODCSTAD DR.
AMOUNT
NUMBER DESCRIPTION
REDWOOD CITY
CA
9L063
I.D. CHECKING GUIDE
22779
03/02/88
03/24/88
4853
0106- 57L
17.45
OSWf G^
,i. 6054°.
06027
FOX VALLEY TRUPHY & ENGRAVING RTS. 34 £ 7,
VENDOR TOTAL:
17.45
04040
DISTINCTIVE BUSINESS
PRODUCTS 12726 SOUTH HARLEM
1612
09/23/87
03/24/88
PALOS HEIGHT£
IL
66463
DEVELOPER
22569
03/10/86
03/24/88
4652
0140- 615
:29.06
MOr,TGCMERY
VENDOR TOTAL:
08C10
129.0E
05022
ENGELHARDT, ANNE
312 BLACKBERRY
LN.
YORKVILLE
1L
60560
03/10/86
TREE PROGRAM
STATEMENT
03/11/86
03/24/Bb
4855.
0112- 6S5
COLD PACK
25.00
VENDOR TO-A_.
25.00
05030
ERICKSON, LUANNE
507 HEUSTIS
9.71
09070
ILLINOIS
DEPT. OF CONSERVATION PROPERTY MANAGEMENT UIV151UN
YORKV;LL
IL
6056:
�FE!N5F;EEO
-
1L 62766
DENTAL ASSISTANCE
STATEMENT
02/26/68
03/24/88
4854
0140- .464
4692
10L20
1,00
SEMINAR EXPENSES
STATEMENT
03/0S/88
03/24/88
4871
D147- 548
VENDOR TOTA_:
45.30
VENDOR TOTAL:
.� 6054s
147.50
06066
FELTZ, HAROLD K.
86 PARKWAY DR.
YORKVILLE
1L
60560
TRACTOR BUCKET PLATES
5958
SEMINAR EXPENSES
ETATEMENT
03/05/86
03/24/68
L672
0115- 5S6
26.23
VENDOR TOTA4:
19..18
VENDOR TOTA-:
26.23
06010
FOX RIDGE STONE
6110 ROUTE 71
MOPR;E
IL 604SC
11010
K.END4 -
OSWEGO
IL
60543
PEA GRAVEL - STORM SEWER
STATEMENT
02/29/88
03/24/88
4856
D103- 643
I13/12/86
79.80
4h76
DIU4- 517
92.20
VENDOR TOTAL:
79.87
06022
FORT DEARBORN LIFE
INS. 233 N. MICHIGAN AVE.
OFFICE OF SHERIFF
CHICAGO
IL
60601
IL 605-6D
11019
APRIL PREMIUM
COC6?4011Di
03/,'/BF.
C=/:'4/FF
489:
D1LO- 462
`_76
371.41
VENDOR TO_a_:
417.00
371.41
CITY OF YORKVILLE
DATE: 03/24/88
PLS-AP450
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES
REPORT
PAGE: 4
_________------------ VENDOR
NAME & ADDRESS
--------------------------------------------------
-`---------------------
------------
-----------
VENDOR
_________
____________________
INVOICE
INVOICE
DUE
NUMBER
PO
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
NUMBER DESCRIPTION
NUMBER
OSWf G^
,i. 6054°.
06027
FOX VALLEY TRUPHY & ENGRAVING RTS. 34 £ 7,
PLATES & ENGRAVING
1612
09/23/87
03/24/88
4873
0132- 612
MOr,TGCMERY
IL 60538
08C10
HAYOEN'S
SPORT CENTER 1997 AUCLTT RD,
03/10/86
03/24/68
4874
7082- 612
9.75
COLD PACK
38068
VENCOP IOTA._:
9.71
09070
ILLINOIS
DEPT. OF CONSERVATION PROPERTY MANAGEMENT UIV151UN
405 E.
WASHINGTON
ET.
�FE!N5F;EEO
-
1L 62766
;TAME FARM PROPERTY RENTAL
204A
03/14/88
03/24/66
4692
!1112- 699
1,00
VENDOR TOTA_:
1.GL
PLAKC.
.� 6054s
10031
JOHNSTON
WELO;N_ 2622 BEECHER RD.
TRACTOR BUCKET PLATES
5958
03/07/58
03/24/86
4875
D1L4- 117
19.18
VENDOR TOTA4:
19..18
MOPR;E
IL 604SC
11010
K.END4 -
GRUNDY FS, INC. F.O. BOX :OB
HYDRAULIC FLUID
1225t16
I13/12/86
D":4/BF
4h76
DIU4- 517
92.20
VENDOR TOTAL:
92..20
OFFICE OF SHERIFF
P.O. BOX 19C
YORE.V:LLE
IL 605-6D
11019
KENDAL L
COUNTY
APRIL COMMUNICATIONS
STATEMENT
03115/66
03/24/811
465%
`_76
4:7.60
VEN_,,P TOTAL:
417.00
IORI.VILLE
6056G
11022
KENDALL
CO. HEALTH IMPP. ASSN. P.O. BO/ 339
C'3/11/86
03/'4/64
ue93
014.^- 46;
3,659.00
APRIL PREMIUM
182006
VFNCO�t TOTA_:
3,859.0C
CITY OF YORKVILLE DATE: 03/24/88
PLS-AP450 ACCOUNTS PAYABLE SYSTEM
PAGE; 6
OPEN PAYABLES REPORT
------ VENDOR NAME & ADDRESS
VENDOR ---------------------
--- ----------'---------
INVOICE INVOICE DUE
NUMBER DATE DATE DOCUMENT FUND-ACCOUN'
NUMBER DESCRIPTION AMOUNT
NUMBER PC NU
YORKVILLE IL 6056C
16015 R & R SJFPLIES P.C. BOX 168
TOWELS 004731 03/21/88 C=/24/b6
LE97 C:2G- 6:2 33.85
TOWELS 8 MOPHEADg 006850 03/019/86 03/24/88 4658 5078- 515
]06.35
PLASTIC BAGS 006863 03/]0/86 013/24/68 4682 0120- bl-'
53.50
_ .. . . ..--_--VENDOR-TOTAL,___..__ 19ti.70
ELK GROVE VILLAGE IL 6000 i
16019 R1C MAR INDUSTRIES
2525 AMERICAN LN.
POWER CLEAN-35 121542 03/18/86 03/24/68 4981 0120- 612
42«.]0
.-._- VENCOP TOT AL; 422.10
YORKVILLE 1L 6056:
18120 WALKER, DEBBIE 110 NADEN CT.
DENTA._ ASSISTANCE STATEMENT 03/11/66 03/74/88
4885 0140- L64 44.00
VENDOR TOTAL: 44.00
19010 SAFARI. MARKET 511 COUNTRYSIDE CENTER
YORKVILLE 1L 6056C
CAfJUY FU6 TEEN DANCE RE CE If'T C3/18/BB. 03/241 Ht, 4896 7;:S.- k.9'! - -
VENDOR TOTA-: 14.'2
29012 S.E.S. (SMITH ECOLOGICAL SYSTEMS,INU 3127 WALL;N AVENUE
ROCK.FOPD 1L 6:10=
PLATFORM SC AL Ec !i447 03/14/FP 03/2416 P. 4663 1255- bit
99D.d0
VENDOR TOTAL, 990.0[
MILWAUKEE W1 53288
19034 SHARE CORF. BIN 095
'PP SLI P. WAX 6680163 03/13168. C3/:4lFF� 4699 U1 C�r- b:-'
198.46
w.. VENDOR TOTAL- 188.46
BELVIDEPF 61000
19059 SIDE14CP SUPPLY COMPANY 60=9 IRENE RD.
;
1,596.3;
BE�146460 03/10/68 03l24/BF. 46`9 1D``- 6
IN MSTEP FfF CAR WAS,
VENDOR TOTAL: 1,596.31
PLS-AP450
CITY OF
YORKVILLE
DATE:
03/24/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE:
5
VENDOR
--------------------------------------------
-
------ VENDOR NAME & ADDRESS
--------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
11031
KRAMER, DANIEL J.
ATTORNEY
AT LAW
308 S.
BRIDGE ST.
YORKVILLE
1L
60560
VISION ASSISTANCE
STATEMENT
03/22/28
03/24/88.
4894
0140- 464
84.:5
VENDOR TOTAL:
84.2.`.
12026
LAWSON PRODUCTS,
INC. LOCK
BOX
# 97925
CHICAGC
IL
60690
2 BOXES WASHERS
0913541
03/07/88
03/24/66
4877
0104- 517
63.32
VENDOR TOTAL:
63.32
13028
MUNICIPAL MARKING
DISTR. P.O.
BOX
132
DUNDEE
IL
60118
DECALS & MARKING
STAKES
316:'
03/12/88
03/24/86
4676
4077- 612
75.00
1055- 612
211.25
VENDOR TOTAL:
266.25
14006
N.A.E.I.R.
P.G.
BOX
8076
560 MCCLURE
ST.
GALESBURG
1L
61401
2 CATALOGS
STATMENT
03/21/86
03/24/88
4879
0140- 599
20.00
VENDOR TOTAL:
20.00
14010
NORTHERN ILLINOIS
GAS P.O
BOX
2020
AURORA
1L
6CS07202C
MONUMENT GAS
3119027500
03/18/88
03/24/68
4660
CI12- 577
59.54
VENDOR TOTAL:
59.54
14019
NATIONAL TEXTBOOK
COMPANY P.O.
BOX
554
Sr01 IC
IL
6007E
FRENCH BOOKS, UPS
CHARGE
998655
03/17/88
03/24/86
4695.
7062- 61:
46.15
VENDOR TOTAL:
46.;5
16035
PITNEY BOWES
P.O.
BOX
3839D
LOU15'1ILLE
YY
402338390
TAPE SHEETS
133933
03/11/8°
03/24/88
4896
DILL- 610
36.50
VENr)OR TOTAL.:
36.50
CITY OF YORKVILLE DATE: 03/24/88
PLS-AP450 ACCOUNTS PAYABLE SYSTEM
PAGE; 6
OPEN PAYABLES REPORT
------ VENDOR NAME & ADDRESS
VENDOR ---------------------
--- ----------'---------
INVOICE INVOICE DUE
NUMBER DATE DATE DOCUMENT FUND-ACCOUN'
NUMBER DESCRIPTION AMOUNT
NUMBER PC NU
YORKVILLE IL 6056C
16015 R & R SJFPLIES P.C. BOX 168
TOWELS 004731 03/21/88 C=/24/b6
LE97 C:2G- 6:2 33.85
TOWELS 8 MOPHEADg 006850 03/019/86 03/24/88 4658 5078- 515
]06.35
PLASTIC BAGS 006863 03/]0/86 013/24/68 4682 0120- bl-'
53.50
_ .. . . ..--_--VENDOR-TOTAL,___..__ 19ti.70
ELK GROVE VILLAGE IL 6000 i
16019 R1C MAR INDUSTRIES
2525 AMERICAN LN.
POWER CLEAN-35 121542 03/18/86 03/24/68 4981 0120- 612
42«.]0
.-._- VENCOP TOT AL; 422.10
YORKVILLE 1L 6056:
18120 WALKER, DEBBIE 110 NADEN CT.
DENTA._ ASSISTANCE STATEMENT 03/11/66 03/74/88
4885 0140- L64 44.00
VENDOR TOTAL: 44.00
19010 SAFARI. MARKET 511 COUNTRYSIDE CENTER
YORKVILLE 1L 6056C
CAfJUY FU6 TEEN DANCE RE CE If'T C3/18/BB. 03/241 Ht, 4896 7;:S.- k.9'! - -
VENDOR TOTA-: 14.'2
29012 S.E.S. (SMITH ECOLOGICAL SYSTEMS,INU 3127 WALL;N AVENUE
ROCK.FOPD 1L 6:10=
PLATFORM SC AL Ec !i447 03/14/FP 03/2416 P. 4663 1255- bit
99D.d0
VENDOR TOTAL, 990.0[
MILWAUKEE W1 53288
19034 SHARE CORF. BIN 095
'PP SLI P. WAX 6680163 03/13168. C3/:4lFF� 4699 U1 C�r- b:-'
198.46
w.. VENDOR TOTAL- 188.46
BELVIDEPF 61000
19059 SIDE14CP SUPPLY COMPANY 60=9 IRENE RD.
;
1,596.3;
BE�146460 03/10/68 03l24/BF. 46`9 1D``- 6
IN MSTEP FfF CAR WAS,
VENDOR TOTAL: 1,596.31
FLS-AP450
CITY OF
YORKVILLE
DATE: 03/24./88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE: 7
VENDOR
--------------------------------------------------- VENDOR NAME 8 ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
2OC12
TRI-COUNTY DISPOSAL, INC. 1215 DEEP. ST.
10F^ VILLL
1L 6,C56C
TRASH SERVICE FOR MARCH
598
03/15/88
03/24/68
4884
010`- SBO
5,644.25
VENDOR TOTAL;
51644.25
23031
WATER PRODUCTS CC,.
P.O. BOX 94C7L
CHICAGO,
1L 60690
CURB BOXES, COPPER, ETC.
2489.00
03/07/88
03/24/88
4860
105 - 612
1,357.74
REPAIR CLAMPS 12 IN.
2608.00
03/07/8'8
03/24/88
4.861
1055- 61:
208 50
CORPS, FLARING TOO'_, ETC.
2782.
03/15/88
03/24/88
4900
..7.24
VEN :;✓ TOTAL
.,681•.L8
23035
WEST SIDE TRACTOR
SALES 1400 W. OOGEN
AVE.
BOX 393
NAPrrVI'.LE
11L 6056E
'
_[0710A PARTS
':E.%[..3
03/08/FH
03/24/88
J0310A PARTS
N67993
D3/08/88
03/24/88
L862
VENDOR TOTAL:
19.34
25010
YORKVILLE PLUMBING
CO., INC. 203 S. BRIDGE
ST
YQPh ,ILLE
1L 611561"
CHANGE FAJCET
10382
03/30/88
03/24/88
4901
0121- 515.
62.95
VENCOR TOTAL:
6:.95
GRAND TOTAL=
2:•052.77