City Council Minutes 1988 03-10-88 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF TjjE_ UN.I.T-ED CITY
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY
HALL ON MARCH 10 , 198$
Mayor Davidson called the meeting to order at Call to Order _
7 : 00 p .m and let the Council in the Pledge of
Allegiance to the flag .
Clerk Erickson called the roll as follows : Roll Call
Ward 1 - Small - Present
Jahp - Absent
Ward 2 - Radke - Present
Fey - Present
Ward 3 - Hayden - Absent
Pfister - Present
Ward 4 - Bown - Present
Fahrlander - Present
A quorum was established .
Alderman Bown moved to waived the reading of the Minutes
minutes from the February 25 , 1988 City Council
meeting , and approved them as presented with the
following corrections :
Page 3 - Plan Commission, Paragraph 1 ,
Line 8 , delete "24" , and add " 16" ;
Page 7 - Paragraph 4 , Line 2 , delete "em-
ployees" , and add "Library Dir-
ector" ;
Page 7 - Paragraph 5, Line 4, delete
"salary of $30 , 000 per year , se-
conded by Alderman Pfister" .
Motion was seconded by Alderman Pfister . Motion
carried .
Alderman Pfister moved to
bills as presented , secon
Clerk Erickson called the
Radke - Aye
Fey - Aye
Small - Aye
Motion carried .
authorize payment of Bills
ded by Alderman Radke .
roll as follows :
Bown - Aye
Fahrlander - Aye
Pfister - Aye
Alderman Bown moved to refer the Petition for ZBA Referral
Variance from sidewalk section of the Subdivi- Devick
sion Control Ordinance by Leonard Devick to the Sidewalk Variance
Zoning Board of Appeals for a Public Hearing
on March 28 , 1988 at 7 : 00 p .m. at the Kendall
County Office Building . Motion was seconded by
Alderman Small . Motion carried .
Alderman Radke moved to approve the reports of PW Reports
the Public Works Department , seconded by Alder-
man Pfister . Motion carried .
Alderman Pfister moved to approve the report of Building Dept . Rpt .
the Building Department , seconded by Alderman
Bown . Motion carried .
Alderman Pfister moved to approve the reports of Police Reports _
reports of the Police Department , seconded by
Alderman Bown. Motion carried.
PLAN COMMISSION - Alderman Radke reminded every-
one of the Plan Commission meeting scheduled
for March 16 , 1988 at 7 : 00 p .m. in the Kendall
County Board Room. There is a heavy agenda
scheduled .
Page 2
March 10, 198
HUMAN RESOURCE COMMISSION - Alderman Small re- Student Govt . Day
ported that he had contacted Bob Frye regarding
Student Government day . It is set for May 12 ,
1988 , Alderman Small requested Director Johnson
to contact Mr . Frye and set up the schedule and
meals for the day .
The next meeting is March 21 , 1988 at 7 : 00 p .m.
Alderman Radke moved to approve the report of
the Recreation Department , seconded by Alderman
Fey . Motion carried .
Alderman Small moved to approve the report of
the Beecher Building , seconded by Alderman
Bown . Motion carried .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Alderman Fey announced the next meeting is
March 14 , 1988 at 7 : 00 p .m.
Recreation Dept . Rpt .
Beecher Bldg Report
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich announced the next ESD
meeting is scheduled for March 31 , 1988 . The
disaster plan from the state will be reviewed.
There has been a complaint received regarding RR Cars Storage
animal fat being stored in railroad cars by Noxious Smell
the Hydraulic St . tracks , that are producing
a bad smell in the area altho at this time it
is not considered hazardous . If it gets worse
the matter will be pursured .
COMMITTEE REPORTS _
PUBLIC PROPERTY & BUILDINGS - No report .
TREES & PARKS - Alderman Bown reported the new
recreation board ordinance has been distributed
and should be reviewed for the next meeting .
HEALTH & SANITATION - No Report .
UTILITIES - Alderman Fey reported on the resolu-
tion the City of Aurora is sending to Congress
regarding the gaining of some control with the
Cable TV companies , since at this point those
served by the companies have no choice but to
drop the services or pay the requested fees . The
matter will be discussed at the next Utility
Committee meeting .
WATER - Alderman Pfister that one bid was re-
ceived for the Fox Road Water Main Project .
Alderman Pfister moved to accept the low bid
of R . L . Smith Construction Company in the
amount of $75 , 207 . 35 , for the Fox Rd. Water
Main Extension project , seconded by Alderman
Radke . The bid was within the 10% of the
Engineer ' s Estimate of $68 , 000 . Clerk Erickson
called the roll as follows :
Pfister - Ave Bown - Aye
Fahrlander - Aye Fey - Aye
Small - Aye Radke - Aye
Motion carried .
Recreation Board
Cable TV —=m
Bid - Fox Rd.
Water Main Project
Pap,e 3 _March 10 , 1988
Alderman Pfister reported that at the recent com- Water Tower Grant
mittee meeting , final payment for the Water Tower Final Payment
Grant was discussed .
Discussion was held on the federal regulations
regarding lead , and the need to sent out public
notice .
Attorney Kramer is to send a letter regarding
the Radium Variance to the IEPA with figures
required .
Progress on the shallow test well drilling is
still in progress .
Mayor Davidson reported that in regards to the
drilling of the shallow test wells , tests will
also be made to determine any possibility of
contamination in that particular area as a
result of the dumping site located nearby.
Lead Regulations
Radium Varianc
Shallow Test Wells
Discussion was held regarding the possible loop- Huber Subdivision
of the water line for the Huber Subdivision.
The radium removal grant was further discussed . Radium Removal Grant
BUILDING & ZONING - Alderman Radke reported on
the March 3 , 1988 committee meeting . McDonald ' s McDonald ' s Incinerator
request for installation of an incinerator was
discussed , and it was the committee ' s recommen-
dation to allow it , but with an agreement
between McDonald ' s and the City . Alderman
Radke moved to approve the issuance of a permit
to McDonald ' s for installation of an
incinerator , provided that BOCA and EPA guide-
lines are followed , and on evidence of an
inspection agreement with the City of Yorkville .
Motion was seconded by Alderman Small . Motion
carried .
Alderman Radke reported on the other items
on the agenda . Discussion was held with
regarding the Huber Subdivision, Verne Henne
regarding a proposal he is making ; the
bowling alley annexation, as well as the
other proposed annexations in the Rt . 47/34
area . There were no recommendations on these
items .
Alderman Radke called a meeting for March 17 ,
1988 at 8 : 00 p .m. at City Hall . The agenda
will include Barry Niles with further discussion
regarding his proposed subdivision, and the
Comprehensive Plan. Mr . Toftoy and Mr . Clarage
will be invited to attend .
FUTURE PLANNING - Alderman Radke reported that
the preliminary stages of codification are
completed . There is now a need to go through
the notes taken and pick out the elements that
will need addressing. A meeting between Alder-
man Radke and Clerk Erickson will be held to
compare these notes , and then the City Council
as a whole , along with key persons from the
various city departments will be included for
a meeting for discussion , input , and final
decisions .
B . Niles
Comprehensive Plan
Codification
Page 4 March__10,- 1.98-8_- _
STREETS & ALLEYS - Alderman Fey called a meeting
for March 17 , 1988 at 7 : 00 p .m. at City Hall .
_SEWERS - Alderman Pfister reported on the March
1 , 1988 committee meeting . Director Johnson was
requested to write a letter to Kerin Salisbury Salisbury Sewer
regarding the City ' s decision on her problem.
Recapture rights regarding the Walnut Street
sanitary sewer were discussed .
Future needs of the sanitary sewer system were
discussed.
Discussion was held regarding putting the old
sanitary sewer lift station out for bids .
Alderman Pfister moved to enter into a contract
with Chuck Smith, in the amount of $2 , 000 for
inspection fo all homes in the City of Yorkville
to check for illegal sump pump hookups , peri-
meter tiles and check water meters . Motion was
seconded by Alderman Small . Clerk Erickson called
the roll as follows :
Fey - Nay Radke - Aye
Pfister - Aye Small - Aye
Fahrlander - Aye Bown - Aye
Motion carried .
Walnut St . San.Sewer
Future Needs-Sewer
Bids-Old Lift Station
Contract - C. Smith
San. Sewer Violation
Alderman Pfister reported that the committee Sewer Maint .Fee Ord .
discussed possibly changing the sewer maintenance
fee ordinance to give more flexibility for over-
sizing future extensions .
Mayor Davidson requested the committee to consi- Oversizing/mains
der the city ' s policy of oversizing of mains for
the future be done by the contractor with the
right to recapture . The matter will be discussed
at a committee meeting on April 5 , 1988 at 7 : 00
p .m, at City Hall .
PUBLIC RELATIONS - Alderman Pfister moved to
expend $300 for the city ' s share in sponsoring
an "After Hours" at the Williamsburg on March
29 , 1988 . Motion was seconded by Alderman Small .
Clerk Erickson called the roll as follows :
Fey - Aye Radke - Aye
Bown - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Motion carried .
H. D. Backhoe & Pump and Auto Creations will be
co-sponsoring with the City .
Alderman Pfister read a letter received from
Senator Alan J. Dixon regarding Senate Bill
2060 that provides assistance for small
communitiesregarding the radium issue . Mavor
Davidson will send a letter of response .
FINANCE - Alderman Small reported on the March 1 ,
1988 committee meeting. Negotiations wree on the
agenda with Public Works and Police Department .
The 2nd sessions on March 7 & 22 , 1988 are
cancelled at this time until more budget input
is available . Tuesday , March 15 , 1988 negotia-
tions will be held for the Chief of Police ,
Public Works Director , and Budget Officer .
After Hours
Senate Bill 2060
Radium Removal
Assistance
Negotiations
Page 5 March 10 . 1988
Budget work sheets were received .
POLICE - No report .
EMERGENCY SERVICES & DISASTER - No report .
YBS BOARD - Alderman Pfister reported the next
meeting will be March 21 , 1988. Plant
expansion will be discussed .
LIBRARY BOARD - Alderman Fahrlander reported
there was a special meeting on March 7 , 1988
to discuss the budget . They should have their
budget figures to the city by April 1 , 1988 .
Their next meeting is Monday , March 14 , 1988 .
CHAMBER OF COMMERCE - Alderman Pfister announced
the next meeting will be on March 15 , 1988 at
7 : 30 a .m. at the Williamsburg . The quarterly
dinner meeting will be April 19 , 1988 at 6 : 00
p .m. at the Williamsburg .
ATTORNEY ' S REPORT_ - Attorney Kramer reported
the Oswego Community Bank Trust #86/Jack Purcell
petition was filed last spring along with the
other proposed Rt . 34/47 annexation and zoning
requests by the City. They have gone thru all of
the preliminaries , public hearing , and are now
ready for entering into the annexation agreement ,
and formal annexation and zoning . Fees for
annexation were not charges , free water and sewer
hookups for the City only were given, with a
limit on meter size , the sewer extension will be
bored from the lung association building , subject
to recapture for their proportionate share , and
the area encumbered with recapture is Kennedy Rd .
to the north, Rt . 34 to the south, Rt . 47 to the
west , and the back of Conover ' s boundary on the
east .
Alderman Radke then moved to authorize the
Mayor and Clerk to enter into the Annexation
Agreement with the Oswego Community Annexation A_ reement
Bank Trust #86 , seconded by Alderman Pfister . Oswego Comm. Bank-
Motion carried . Trust 4186-Purcell
Alderman Radke moved to pass ORDINANCE 4188-�,� Ord . 4188- _
that annexes and zones the Oswego Community Annex & Zone
Bank Trust #86 (Jack Purcell ) , the Northeast Oswego Comm. Bank
corner of Illinois Rt . 47 and U. S . Rt . 34 to the Trust #86
City of Yorkville . Motion was seconded by
Alderman Bown. Motion carried.
Attorney Kramer reported that he has talked with
Go-tane regarding the proposed annexation, but
has been no further action .
Alderman Bown moved to enter into an Intergovern- Intergovernmental
mental Agreement with the Yorkville-Bristol Sani- Agreement- YBSD
tary District regarding the collection of the Fee Collection
district ' s sewer user fees by the City of
Yorkville , for a period of 15 years , seconded by
Alderman Fey . Motion carried .
Alderman Pfister will take the Intergovermental
Agreement to the Yorkville-Bristol Sanitary
District ' s next meeting for passage by them.
Page 6 March_10 , 1988
Alderman Pfister requested Mayor Davidson to
attend that meeting .
Alderman Pfister moved to adjourn the meeting, Adjournment
seconded by Alderman Small . Motion carried .
--*un i1 rU -- -- -----
J . Erickson, City Clerk
'
HILLS APPROVED AT THE MARCH 10, 1988
CITY COUNCIL MEETING
PLS-AP450
CITY OF
YORKVILLE
DATE, 03/OB/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE, 1
VENDOR ---------------------
----------------------------
-- VENDOR NAME & ADDRESS -------------------
------------------
-------------
- NUMBER PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT -
01060
AURORA CONCRETE
145 S. RIVER
DR.
N. AURORA,
IL 60542
STORM SEWER MANHOLES
4475-4500
02/29/88
03/10/88
4759
0103- 643
318-56
VENDOR TOTAL,
318.56
01090
AURORA BLACKTOP
1065 SARD AVE.
MONTGOMERY,
1L 60538
COLD MIX
9642
03/01/88
03/10/BB
4760
2070- 644
y�
448.00
VENDOR TOTAL,
448.00
03005
CASEY, KELLY L.
P.O. BOX 403
YORKVILLE,
IL 60560
D.J. FOR TEEN DANCE
STATEMENT
03/04/88
03/10/88
4620
7082- 540
100.00
VENDOR TOTAL:
100.00
03009
COMMONWEALTH EDISON
POST OFFICE BOX 784
CHICAGO
IL 60490
4
STREET LIGHTING
EAP71881
03/01/88
03/10/88
4766
0101- 574
1,660.74
'
STREET LIGHTING
EAP75477
03/01/88
03/10/88
4765
0101- 574
95.72
PUMPING WELLS 3 L 4
EP14AP3373
02/25/88
03/10/88
4764
1053- 578
3,240.96
VENDOR TOTAL:
4,997.42
-
03013
COFFMAN TRUCK SALES 1149 W. LAKE ST.
P.O. BOX 151
AURORA
IL 60507
LINING & SPRINGS
150635
02/22/88
03/10/88
4767
0104- 517
45.19
VENDOR TOTAL:
45.19
03021
CENTRAL LIMESTONE
R.F.D. NO. 2
- QUARRY ROAD
MORRIS
IL 60450
CHIPS
STATEMENT
03101/88
03/10/88
4763
2070- 644
387.86 I.
VENDOR TOTAL,
367.86
03022
CITY CLERK,PETTY
CASH
'
FEB. PETTY CASH
STATEMENT
02/29/88
03/10/88
4761
0137- 636
10.00
'
�d•
0140- 570
0140- 610
2.74
5.15
1053- 570
21.50
1053- 5Q8
12.90
VENDOR TOTAL,
52.29
°?
P
PLS-AP450
CITY OF
YORKVILLE
DATE• 03/08/58
`'.
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
03033
.COUNTRYSIDE TRUE
VALUE 538 COUNTRYSIDE CENTER
P.O. BOX F
YORKVILLE
1L 60560
-
SAW BLADES
040734
02/04/88
03/08/88
4811
0120- 515
5.39
s
SAW BLADES, NAILS, SCREWS
040764
02/05/88
03/08/88
4812
0120- 515
8.50 : �-
BULB, HINGE, LAG SCREWS-
040775
02/05/88
03/08/68
4813
0120- 515
s
22.29
a'
i.
PADLOCK
040852
02/08/88
03/10/88
4814
0120- 515
5.48
r-
•
PAINT SCRAPERS
040912
02/09/88
03/10/88
4815
0120- 515
15.43
s
CALCULATOR, CASSETTE HOLD
041027
02/10/88
03/10/88
4816
4077- 612
26.90
, -
HOOKS FOR CHAIN
041312
02/16/88
03/10/88
4817
0104- 517
2.32
'.
BATTERIES & GLUE
041338
02/16/88
03/10/88
4818
0140- 610
7.42
KEYS
041430
0 02/08/88
03/10/88
4846
0106- 612
1.52
BRASS FITTING FOR SINK
041773
02/24/88
03/10/88
4819
0120- 515
3.23
VENDOR TOTAL,
98.48
03049
EZRA R. COLLIER
219 PLEASURE DR.
YORKVILLE
IL 60560
BLDG. INSPECTIONS
STATEMENT
03/07/88
03/10/88
4762
0137- 540
150.00
VENDOR TOTAL,
150.00
03051
COMMERCIAL EMBLEM
COMPANY 4010 VOLTA AVENUE
BRENTWOOD
MO 20722 -
C.O.Y. SEAL
64460
02/26/68
03/10/BB
4845
0132- 612
295,00
VENDOR TOTAL,
295.00
04020
OIERZEN WELDING L
MACHINE MAIN & FAYETTE
ST,
NEWARK
IL 60541
REPAIR TRUCK CYLINDER
7005
02/05/88
03/10/88
4769
0104- 517
50.00
VENDOR TOTAL,
50.00
r
J
.. _.
oo
'PLS-API-50 CITY OF YORKVILLE DATE; 03/08/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE- 3
VENDOR ---- ------- VENDOR NAME 4 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
04032 DOCKSTADER, DAVE -
REFEREE STATEMENT 02/20/88 03/10/BB 4768 7002- 540 30.00
i - .
. VENDOR TOTAL* 30.00
06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541
PLUG TITE 35779 02/05/88 03/10/08 4772 0103- 643 7.56
S --- DOOR LATCH 35831 02/08/88 03/10/88 4773 0120- 515 11.24
.� VENDOR TOTAL, 18.80
07015 GREEN'S STANDARD. SERVICE ROUTE 47 YORKVILLE IL 60560
jR•y' "' - P.D. GASOLINE STATEMENT 03/01/88 03/10188 4771 0106- 620 429.77
VENDOR TOTAL; 429.77
07042 GRAY,ISTORMY P.O. BOX 233 YORKVILLE, 1L 60560
�.i
STATEMENT 02/29/88 03/10/88 4770 7082- 548 10.96 '1
FEB. MILEAGE 'i
VENDOR TOTAL, 10.96 .�
t
08035 H1ESS, MARK 1249-B JOHNSTON ST.
AURORA, IL 60506
REFEREE STATEMENT 03/05/68 03/10/00 4774 7002- SLO 45.00
,i
VENDOR TOTAL 45.00
y. 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO 1L 60663
- CENTREX BILL 553-4350 02/25/88 03/10/80 4775 1053- 575 263.36
0106- 575 387.51
0140- 575 65.16
7082- 575 52.73
5078- 575 26.81 58
- WATER TOWER PHONE 553-5083 02/25/88 03/10/88 4779 1053- 575 20.87 •.a
t
a
i
PLS-AP450 CITY OF YORKVILLE DATE, 03/08/68
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 4
VENDOR ^------^--^^--^^^---------------------------------- VENDOR NAME 6 ADDRESS --------------------------------------------------
NUMBER PO INVOICE INVOICE DUE
`"-- ---- NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
BOOSTER PHONE 553-5426 02/25/88 03/10/88 4780 1053- 575 53.31 .{
POL. DEPT. LINE 553-6522 02/25/88 03/10/88 4777 0106- 575 19.11
--- '" POL. DEPT. LINE 553-9016 02/25/88 03/10/88 4776 0106- 575 - 17.09 1
C-LINE WATER C91-1001 02/16/88 03/10/88 4778 1053- 575 48.70
VENDOR TOTAL 954.59
: °•• 11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60560
a1 LEGAL NOTICE ZONING ORD. 254 02/04/88 03/ID/88 4821 0137- 550 35.91 I?
LEGAL NOTICE ORD, B8-1 254 02/04/88 03/10/88 4822 0140- 550 23.49
LEGAL H2O MAIN BIDS 254 02/04/88 03/10/00 4823 1053- 550 21.06
LEGAL NOTICE DEVICK 254 02/25/88 03/10/88 41324 0137- 550 40.50
" LEGAL NOTICE NORTH AVE. 254 02125/88 03/10/80 4825 0137- 550 16.74 ;y}
LEGAL NOTICE PERKINS 254 p 02/25/88 03/10/BB 4826 0137- 550 17.01
LEGAL NOTICE WESTWOOD 254 02/25/80 03/10/88 4827 0137- 550 28.35
LEGAL NOTICE OSWEGO BANK 254 02/25/88 03110/86 4826 0137- 550 35.64
LEGAL NOTICE HENNE Z54 02125188 03/10/88 4829 0137- 550 9,45
YPO INCIDENT CARDS 254 02/29/88 03/10/88 4830 0106- 551 51.05
VENDOR TOTAL 279.20
i 11030 KENDALL PRINTING, 9675-8 RT. 34 YORKVILLE IL 60560
SPRING FLYERS 005057 02/29/88 03/10/88 4762 7082- 5SO 151.20
VENDOR TOTAL: 151.20
11040 KUSH TRUCK REPAIR 330 E. VAN EMMON YORKVILLE IL 60560
:4y
REPAIR CITY CAR 0001113 03/04/6B 03/10/88 4781 0104- 51.7 35.00
VENDOR TOTAL: 35.00
F�.
r
PLS-AP450
CITY OF YORKVILLE
DATE: 03/08/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE: 5
'f
VENDOR
--------------------------------------------------- VENDOR NAME & ADDRESS
----------------------
-------------------------�-'
"
NUMBER
PO
INVOICE
INVOICE
DUE
-
i:'
-
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT -
13023
MC KIRGAN BROS. RT. 3 BOX 15
PLANU
IL 60545
OIL
STATEMENT
02/16/88
03/IQ/88
4784
0104- 517
163.90
'
0106- 517
165.55
VENDOR TOTAL;
329.45
13038
MCKEEVER'S CORNER, INC. 102 W. FOX RD.
YORKVILLE
IL 60560 -
BLEACH
6698
01/27/59'
03/10/88
4783
1055- 612
4.02
VENDOR TOTAL+
4.02 -
--14006
N.A.E.I.R. P.O. BOX 8076
560 MCCLURE
ST.
GALESBURG
IL 61401
SHIPPING
F032746
03/01/88
03/10/88
4786
0140- 699
95.92
VENDOR TOTAL:
95,92
14010
NORTHERN ILLINOIS GAS P.O BOX 2020
AURORA
IL 605072020
PUMPHOUSE N3
3168761603
02/25/88
03/10/58
4785
1053- 577
133.93
VENDOR TOTAL:
133.93
-
14020
NATIONAL BLVD. BANK
MONTHLY TRANSFER
STATEMENT
83/01/88
03/30/58
4,787
1056- 773
1,300.00
VENDOR TOTAL:
1,300.00
16035
PITNEY BOWES P.O. BOX 38390
LOUISVILLE
KY 402338390
TOUCHMATIC POST MTR
823344
03/03/88
03/10/88
4831
0140- 801
67.50
VENDOR TOTAL:
67.51
18016
-RICKS F.S. 203 MORGAN ST.
YORKVILLE
IL 60560
R&R EXHAUST SYSTEM Y-4
STATEMENT
02/23/88
03/10/86
4791
0106- 517
156.24 '
-
PLS-AP450
CITY OF YORKVILLE
DATE: 03108/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE- 6 >
VENDOR
---------------------------------------------------
VENDOR
NAME & ADDRESS -----------------------------------
----------- .r
-1
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION -
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
R&R POWER STEERING M-3
STATEMENT
02/24/80
03/10/86
4792
0106- 517
161.74
VENDOR TOTAL:
317.98
18020.
RIEMENSCHNEIDER ELECTRIC P.O. BOX 491
YOR Y.V ILLE
IL 60561
-
WIRING IN SHOP
4502
01/04/88
03/10/88
4794
0120- 515
265.10
WIRING FOR WELLS 3 & 4
4529
01/08/88
03/10/88
4793
1058- 809
521.41
'.
_.._ __..
..
VENDOR TOTAL:
806.51
"
16031
RESPONSE SYSTEMES 801 EAST OGDEN
DRAWER
1140
NAPERVILLE
IL 60566
-
MEDICAL KIT
11317
02/19/88
03/10/88
4768
1055- 638
165.00
VENDOR TOTAL,
165.00
18121
RUNKLE, BRUCE 509 W. WASHINGTON
ST.
YORKVILLE
IL 60560
'
REFEREE
STATEMENT
03/06/88
03/10/88
4789
7082- 540
45.00
REFEREE
STATEMENT ~
02/20/88
03/10/88
4790
7082- 540
90,00 -
VENDOR TOTAL:
135.00
19010
SAFARI MARKET 511 COUNTRYSIDE CENTER
YORKVILLE
IL 60560 ,
..
FILM
023126
12114/57
03/10/58
4798
0106- 612
9.49 -
FILM
023822
02/29/88
03/10/Btl
4797
0106- &IL
6.37 -
-
FILM
045805
10/19/87
03/10/88
4799
0106- 612
CANDY FOR TEEN DANCE
RECEIPT
03/04/88
03/10/86
4832
7082- 690
14.10
VENDOR TOTAL:
35.61
•
19024
SIGNAL THREE SYSTEMS 1862 CEDAR RD.
HOMEWOOD
IL 60430
-
-
WALKIE TALKIE BATTERY
4103
02/24/86
03/10/88
4796
0106- 520
75.00
.
VENDOR TOTAL:
75.00
i•
P1.5-AP 450
CITY OF YORKVILLE
PAYABLE SYSTEM
CITY
OF YORKVILLE
E
DATE
03/08/88
K.:
DATE,
'i
03/08/88
ACCOUNTS
OPEN PAYABLES REPORT
PLS-AP450
ACCOUNTS
PAGES
7
NAME L ADDRESS --_________________-________-__________________-_-
OPEN PAYABLES REPORT
lC
""
VENDOR
NUMBER
- -
________.,___________________________________
PO
NUMBER DESCRIPTION
___ VENDOR
INVOICE
NUMBER
INVOICE
DATE
DUE
DATE
DOCUMENT
FUND-ACCOUNT
--------------------------------
AMOUNT
NUMBER
PO
INVOICE
NUMBER
INVOICE
DATE
DUE
DATE
24047
SC HNEIOER TRUCKING, J. RAY 7511 RT 47
...:.
AMOUNT
-
YORKVILLE
IL
60560
HAULING CHIPS
2811
02/10/88
03/10/88
48013
0101- 644
YORK LIGHTING CENTER RT 47 L 126
166.87
YORKVILLE
IL
60560
VENDOR TOTAL,
166.87
t. ;.
19061
SPARKLING SPRING WATER CO. 1629 PARK-AVE.
WEST
0120- 515
9.19
HIGHLAND PARK
1L
60035
BOTTLED WATER
869357
02/26/88
03/10/88
4795
0106- 699
10.90
YORKVILLE
PLUMBING CO., INC. 203 S. BRIDGE
ST.
YORKVILLE
IL
60560
_. .
WATER COUPLINGS
23921
02/29/80
03/10/66
4810
VENDOR TOTAL,
10.90
is
20007
TBA CONSOLIDATED, INC. P.O. BOX 734
ELK GROVE VILLAGE 1L
60007
3.60 '
CALCIUM CHLORIDE
2631
02/22/BB
03/10/58
4801
2070- 644
689.75
YORKVILLE
.. . .
60560
FILM
VENDOR TOTAL:
02/05/86
689,75
t
0140- 610
9.99
f t!:
NAILS, DOOR KNOB
009879
02/05/88
D3/10/88
21011
UNOCAL 425 FIRST ST.
3.67
SAN FRANCISCO
CA
941US
POL. DEPT. GASOLINE
106244429
02/19/80
03/10/68
4802
0106- 620
Y.ORKVgLLE
281.72
H
' PW GAS & DIESEL
106261274
02/19/88
03/10/88
4803
0104- 620
265.18
1838
02/29/58
03/10/88
4834
0140- 694,
•
VENDOR TOTALS
546.90
22011
VAT 6 VINE LIQUORS 532 COUNTRYSIDE CENTER
VENDOR TOTALS
YORKVILLE
IL
60560
25015
'
POP FOR TEEN DANCE
4569
03/04/88
03/10/88
1,533
7082- 690
IL
39.00
IA
MUFFLER CLAMP
30471
02/03/88
03110/88,
VENDOR TOTAL;
0104- 517
39.00
L.
t+:
23013
WJM BUSINESS PRDTS. 711 W. LOCKPORT ST.
HANGERS, BULBS
30473
PLAINFIELD
IL
60544
0104- 517
'
OFFICE SUPPLIES
00007476
02/25/88
03/10/80
4804
0140- 610
02/03/88
46.8p
cr
0104- 517
4.29
k'
v
VENDOR TOTAL:
30890
46.80
03/10/88
23031
WATER PRODUCTS CO. P:'0. BOX 94074
195.00
1;4.
CHICAGO,
1L
60690
02/30/88
-
CLAMPS
2379.2
02/29/88
03/10/88
4805
1055- 612
190.513
/.
02/10/88
03/t❑/BB
4837
0104- 517
10.28
VENDOR TOTAL:
190.50 - +
i•
CITY
OF YORKVILLE
DATE,
'i
03/08/88
PLS-AP450
ACCOUNTS
PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGES
8
,
VENDOR
---------------------------------------------------
- -
--------------------------------
VENDOR NAME 6 ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE
NUMBER
INVOICE
DATE
DUE
DATE
DOCUMENT
FUND-ACCOUNT
...:.
AMOUNT
-
NUMBER
DESCRIPTION
25003
YORK LIGHTING CENTER RT 47 L 126
YORKVILLE
IL
60560
BULBS
000228
02/17/88
03/10/B8
4807
0120- 515
9.19
VENDOR TOTAL-
9.19 - ,
25010
YORKVILLE
PLUMBING CO., INC. 203 S. BRIDGE
ST.
YORKVILLE
IL
60560
_. .
WATER COUPLINGS
23921
02/29/80
03/10/66
4810
1055- 612
3.60
VENDOR TOTAL,
3.60 '
:.l
25011
YORKVILLE
HARDWARE P.O. BOX H
YORKVILLE
IL
60560
FILM
009694
02/05/86
03/10/88
4809
0140- 610
9.99
f t!:
NAILS, DOOR KNOB
009879
02/05/88
D3/10/88
4808
0120- 515
3.67
VENDOR TOTAL)
13.66
a�-
251314
Y.ORKVgLLE
NATIONAL BANK VAN EMMON & BRIDGE
H
YORKVILLE
IL
613560.
SAFETY DEPOSIT RENT
1838
02/29/58
03/10/88
4834
0140- 694,
25.00
VENDOR TOTALS
25.130
•.
25015
YORKVILLE
AUTO PARTS 906 BRIDGE ST.
YORKVILLE
IL
60560
IA
MUFFLER CLAMP
30471
02/03/88
03110/88,
1,843
0104- 517
45.48
j�.
HANGERS, BULBS
30473
02/03/88
03/10/88
4842
0104- 517
7.60
CLAMPS
30477
02/03/88
03/10/88
4836
0104- 517
4.29
k'
v
BATTERY CHARGER
30890
02/09/88
03/10/88
4838
0164- 517
195.00
1;4.
BATTERY
30905
02/30/88
03110/88
4835
0104- 517
68.29
K-
WIPER BLADES
30994
02/10/88
03/t❑/BB
4837
0104- 517
10.28
01
2.4'-
RETURNED MERCHANDISE
31392
02/16/88
03/10/88
4844
0104- 517
31.75-
P
PLS—AP450
CITY OF YORKVILLE
DATE 03/08/69
ACCOUNTS PAYABLE SYSTEM
d'
OPEN PAYABLES REPORT
PAGE 9
'
VENDOR ------------=-----
---------------------------
----- VENDOR NAME 6 ADDRESS --------------------------------------------------
------
--- r
NUMBER PO
INVOICE INVOICE
DUE
-
"-"-' - -'— _ - NUMBER
DESCRIPTION
NUMBER DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
POWER STEERING FLUID
31477 02/1.7/88
03/10/88
4841
0104— 517
36.79
TIE ROD END
31498 02/17/86
03/10/88
4839
0104— 517
16.15
'
}
--- -"
HOSES
31617 02/18/88
03/10/88
4840
D104— 517
5.31 --"
$:
VENDOR TOTALS
340.44
26016 ZELESNEK, JIM
846 TAYLOR
AURORA,
IL 60506
REFEREE
STATEMENT 02/20/68
03/10/58
4806
7082— 540
45.00
_
VENDOR TOTAL-
45.00
GRAND TOTAL.
14,491.05
r
P