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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