City Council Minutes 1988 02-11-88 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 FEBRUARY 11 , 1999 _
Mayor Davidson called the meeting to order at
7 : 00 p .m. and led the Council in the Pledge of
Allegiance .
Clerk Erickson called the roll as follows :
Ward
1
- Small - Present
Jahp - Present
Ward
2
- Radke - Present
Fev - Absent
(arrived at 7 : 05 p .m. )
Ward
3 -
Havden - Present
Pfister - Absent
Ward
4 -
Bown - Present
Fahrlander - Present
A quorum was established .
Guest was Barry Niles .
Call to Order
Roll Call
Guest
Alderman Jahp moved to waive the reading of the M_ n>>rPS
minutes from the January 24 , 1988 Citv Council
meeting and approve them as presented , seconded
by Alderman Bown. Motion carried .
Alderman Bown moved to authorize payment of the Bills
bills as presented , seconded by Alderman Jahp .
Clerk called the roll as follows :
Radke - Ave Fev -Ave
Bown - Ave Fahrlander - Ave
Jahp - Aye Small - Aye
Hayden - Ave
Motion carried .
BUILDING & ZONING - Barry Niles preliminary plat
was presented . It was noted that several adjacent
property owners voiced comments at the Plan Com-
mission meeting on February 17 , 1988 , and that
retention & detention of water , and buffers to
the subdivision was discussed . Alderman Radke
moved , on Plan Commission recommendation , to
approve Barry Niles petition , PC88-8A for
annexation and zoning to R-2 , subject to a
written annexation agreement . Motion was seconded
by Alderman Hayden. Clerk called the roll as
follows :
Small - Ave Radke - Ave
Jahp - Ave Fahrlander - Ave
Fey - Aye Bown - Ave
Jayden - Ave
Motion carried .
ATTORNEY ' S REPORT - Attornev Kramer
with Fox Valley Lanes , regarding the
annexation , as well as with Go-tane .
PC88-8A - B . Niles
Preliminary Plat/
Annex & Zone App ' d .
is in contact Proposed Annexations
proposed Fox Vallev Lanes
Go-tane '
Regarding the River Street apartments , Attornev_
Kramer reported there will be a letter going River St . Apts . _
out regarding electrical problems , and other
problems including the water meters , with a
deadline regarding the repair and installation .
There is a resolution/ordinance creating a Park Board
Park/recreation Board , that will be reviewed
by Alderman Bown .
Page 2
The YBSD agreement regarding bill collection
will be presented at the next meeting .
The YBSD/City Agreement is not ready at this
time .
The Lions Club Ordinance changes are not com-
pleted at this time .
February 11 . 1988
YBSD Collections
YBSD/City Agreement
Lions Club Ord .
}MAYOR ' S REPORT - Mayor Davidson reported that he 5chool /Utility
has requested a utility easement from the school Easement
district . Alderman Jahp responded that the school
seemed in favor of granting the easement , and will
vote on the issue at their next meeting .
Mayor Davidson requested Alderman Fey to look New Crack Patch
over some new type of crack patch that has been
used by Kendall County, for possible use on Fox
and Van Emmon streets . Aurora Blacktop has been
requested to submit a cost quote .
Mayor Davidson presented Chief of Police Ron
Diederich with a plaque and certificate for
10 years of service to the City of Yorkville .
CITY CLERK'S REPORT - Alderman Hayden moved to
refer the following petitions to the Plan Com-
mission meeting on February 17 , 1988 :
PC88-6 - L. Devick ' s Preapplication Con-
ference for Woodland Hills ;
PC88-7 - Kendall County Rezoning A- 1 to
R-3 for Gordon Swanson , Rt . 47
& Kennedy Rd . ; and
PC88-8 - Dr . Davis Preliminary Plat w/
sewer revisions RE : Wildwood -
Unit 1 .
Motion was seconded by Alderman Bown. Motion
carried .
As a matter of record , Alderman Radke requested
that Mr . Davis ' request for a letter from the
City regarding the agreement to run the sewer
line be stated , along with the City ' s request of
Mr . Davis for an agreement to annex to the sani-
tary district .
Service Plaque
R. Diederich
PC Referrals
PC88-6 - L . Devick
PC88-7 - KC-Swanson
PC88-8 - Wildwood-
Unit 1
TREASURER ' S REPORT - Treasurer Huston announced LOCIS
a LOCIS meeting at the city offices on February
18 , 1988 at 1 : 30 p .m. for key personnel for
usage of computers .
Treasurer Huston distributed the December budget
report .
PUBLIC WORKS REPORT - Alderman Jahp moved to Public Works Rpt .
approve the reports of the Public Works Depart-
ment , seconded by Alderman Small . Motion
carried .
POLICE REPORT - Alderman Hayden moved to approve Police Report
the reports of the Police Department , seconded
by Alderman Small . Motion carried.
PLAN COMMISSION - Alderman Radke announced the
next Plan Commission meeting will be February 17 ,
1988 at 7 : 00 p .m . at the Yorkville City Hall .
If there are an over abundance of spectators
Page 3 February 11 . 1988
at the meeting , it will be adjourned , and
reconvened at the Kendall County Board Room,
where the meetings beginning with March 16 , 1988
will all be held .
BEECHER BUILDING REPORT - Alderman Jahp moved
to approve the report of the Beecher Building,
seconder_ by LAlderman Small . Motion carried .
RECREATION DEPARTMENT - Alderman Bown reported
that there were no complaints regarding the
recreation department , and alot of compliments .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich announced the next
meeting is Tuesday , February 16 . 1988 at the
BKFD Barn.
BKFD & BKEMS - Chief Diederich reported that they
hope to have the annex ready for the next meeting .
Beecher Bldg . Rpt .
The hydrant flow checks will begin in the spring . Hydrant Flow Tests
The Boy Scouts wishing to earn badges were
referred to Mr . Hitzemann for work in paintint
the hydrants .
PARK COMMISSION - Alderman Bown announced the next
meeting will be Monday , February 15 , 1988 at
7 : 00 p .m. at the Beecher Building .
,SCHOOL_ COMMUNITY - Alderman Jahp reported that the
next meeting is February 22 , 1988 at 7 : 30 p .m.
Alderman Jahp also reported that there was dis-
cussion regarding Plano ' s Class A Basketball
tournament , and due to Yorkville considering going
to AA, they willnot be involved in the Class A
tournament and will go to Morris instead next year .
COMMITTEE REPORTS
PUBLIC PROPERTY & BUILDINGS - No report .
TREES & PARKS - Alderman Bown reported the next
committee meeting will be February 18 , 1988 at
8 : 00 p .m. at City Hall . A review of the draft
of the Recreation Department Ordinance will be
presented and discussed , along with the problem
of problem trees on City property .
EALTH & SANITATION - No report .
UTILITIES - Alderman Fahrlander reported on the
relocation of the utility pole on W. Van Emmon.
Alderman Fahrlander read a letter from Centel
Cable TV regarding improved service and the
addition of a customer service center .
The Municipal Utilities study is on hold for
awhile .
W. Van Emmon
Utility Pole
Centel Cable TV
Municipal Utilities
WATER - Alderman Jahp reported on the February Bids
4 , 1988 committee meeting . Discussion was held Fox Rd . Water Main
regarding the Fox Road water main project that
Page 4
goes go to bid on February 24 , 1988 ; the two dry
and one possibility regarding the shallow test
well drilling project , and discussion of the
radium problem in general ; and the Dickson Ct.
water line , and Parrish Hall water report .
Alderman Jahp moved to authorize Jim Cummings
to continue pursuing the radium grant , and
file the application for the grant , seconded
by Alderman Hayden . Motion carried .
On committee recomendation , Alderman Jahp moved
to authorize purchase of two scales for chlorine
measuring, not to exceed $ 1500 . 00 , seconded by
Alderman Bown . Clerk called the roll as follows :
Bown - Aye Fahrlander - Aye
Fey - Aye Hayden - Aye
Small - Aye Radke - Aye
Jahp - Ave
Motion carried .
Alderman Jahp moved to send Director Johnson
and Ray Collins to a seminar in Joliet for
Pipe and Cable locating , not to exceed $ 100 . 00 ,
seconded by Alderman Hayden . Clerk called
the roll as follows :
Small - Aye Bown - Aye
Fahrlander - Radke - Aye
Jahp - Aye Fey - Aye
Hayden - Aye
Motion carried .
Februa
Shallow Test Wells
Radium
Dickson Ct.Water Line
Parish Hall Water Rpt
Radium Surve
Chlorine Scales
Pipe & Cable
Locating Seminar
BUILDING & ZONING - Alderman Radke reported on
the committee meeting February 9 , 1988 with Mr .
Niles and Mr . Huber regarding their respective
developments . In regards to Mr . Huber ' s on _Huber/Henne Subd .
Somonauk Street , some of the details have been
worked out .
Alderman Radke scheculed a meeting for March 3 , McDonald ' s
1988 at the City Hall at 7 : 00 p .m. for dis- Incinerator
cussion with McDonald ' s regarding the incinerator
they would like to install . Mr . Huber was
invited back to attend that meeting for more
discussion.
FUTURE PLANNING - Alderman Radke scheduled a
meeting regarding codification on February 16 ,
1988 at 7 : 00 p .m. at the water tower .
Alderman Radke moved to authorize $405 expendi-
ture to send Harold Feltz , Dave Erickson, and
Luanne Erickson to a seminar regarding Plan
Commission and Zoning Board of Appeals infor-
mation on March 5th in Harvey , Illinois ,
seconded by Alderman Hayden . Clerk called
the roll as follows :
Fey - Aye Radke - Aye
Jahp - Aye Hayden - Aye
Small - Aye Fahrlander - Aye
Bown - Ave
Motion carried .
Codification
PC&ZBA Seminar
Mayor Davidson and Alderman Radke may attend for the
on-site registration fee . The expense will be paid
out of the fund allocated for salaries for the
Plan Commission members that was refused .
Page 5 February 11 1988
STREETS & ALLEYS - No report .
SEWERS - Alderman Small announced a meeting for
February 18 , 1988 at City Hall .
PUBLIC RELATIONS - No report .
FINANCE - Alderman Small reported on the February
6 , 1988 meeting at City Hall where the LOCIS LOCIS Demonstration
computer software demonstration was held . The
product looked good , and will receive further
information at the February 18 , 1988 meeting
at 1 ; 30 at the city offices .
Negotiation procedures were discussed and letters Negotiations
are being sent to city employees with the schedule
of the meetings .
Jim Cross of the Chamber of Commerce insurance
program made a presentation .
Chamber Insurance
POLICE - Alderman Hayden reported on the
committee
meeting of February
9 , 1988 . Personnel
matters
Police Committee
were adjourned into
Executive Session.
Bonnie
Executive Session
Fifield resigned as
part time secretary
of the
Police Department .
The department will
be open
Resignation
6 hours a day until
a replacement is found .
B . Fifield
No action was taken
on the Executive Session .
EMERGENCY SERVICES & DISASTER - No report .
YBS BOARD - Their next meeting is February 15 ,
1988 at 6 : 30 p .m. at Dallas Ingemunson ' s office .
LIBRARY BOARD - Alderman Fahrlander reported Library Carpet
that the topic of conversation at the FEbruary
8 , 1988 meeting was the damaged carpeting at
the library .
CHAMBER OF COMMERCE - Mayor Davidson would like
the City of Yorkville to help sponsor the next
get together , along with 2 or 3 other businesses .
The matter was referred to the Public Relations
Committee .
Alderman Bown moved to adjourn the meeting , Adjournment
seconded by Alderman Hayden. Motion carried .
Luanne J . Erickson , City Clerk
BILLS APPROVED AT THE FEBRUARY 11, 1988 CITY COUNCIL MEETING
.
PLS-AP450
CITY OF
YORKVILLE
DATE, 02/11188
DATE1
02/11/66
ACCOUNTS PAYABLE SYSTEM
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
-
__
.RAGE:__ 1 ._- -.-
,.
VENDOR
---------------------------------------------------
-2.----
VENDOR NAME & ADDRESS --------------------------------------------------
VENDOR ---------------------------------------------------
VENDOR NAME & ADDRESE ----`--`----`-------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
INVOICE
INVOICE
-
-
f=�
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
DATE
01070
AURORA BLACKTOP
1065 SARD AVE.
AMOUNT
•;r
MONTGOMERY,
IL 60538
COLD MIX
9623
02/01/58
02/11/88
4592
2070- 644
84.00 -
P,O. BOX F
YOkKV:L,.E
IL
60560 -
;
GLOVES
VENDOR TOTAL:
64.00
02/11/88
02030
BAXTER & WOODMAN
INC. 8678 RIDGEFIELD
RD.
11.64
CRYSTAL LAKE
IL 60014
01/04/66
02/11/88
4610
TEST WELL PROGRAM
13383
02/05/82,
02/11/BB
4594
1053- 587
2,093.98
039151
Cl/05/Be
02/I1/BB
PLANO H2O SUPPLY ALTERNAT
13389
02/09/68
02/11/BB
4593
1053- 587
3,564.39
VACUUM
039182
0:1061Ek
02 111 188
4606
0140-
610
VENDOR TOTAL:
51658.37
�'•�
,03005
CASEY, KELLY L.
P.O. BOX 403
C2 111/88
46D7
0104-
517
YORKVILLE,
IL 60560
"
SAW BLADE
D.J. FOR TEEN DANCES
STATEMENT
02/06/88
02/ii/e8
4596
7;182- 540
225.00
1:.:5
s
DRILL BIT
039,323
D1/De/B5
0«i;l/b5
46.1E
VENDOR TOTAL
225.GD
03009
COMM8NWEALTH EDISON POST OFFICE BOX
764
CHICAGO
IL 60690
STREET LIGHTS
E-AF-7iEE:
L2/C:/BE
L2 111/68
4613
DID!- 51k
1,667.74
4604
5075-
c:2
STREET LIGHTS
E-AF-7547%
p2/C::'E
02/11/85
4612
CiC:- 574
83.66
VENDOR TOTAL:
1,744.60
A;
03011
CALVERT, GLENN
902 S. MAIN
c12
11.67
YOEe MLLE
1L 60560 "
039931
0:/20/68
02;:1/be
VISION ASSISTANCC
STATEMLNI
01/_S/BB
C2 111/88
459`✓
C:45- 464
10.60
VENDOR TOTAL:
103.6C
'H
03022
CITY CLEPK,PETTY
CASH
02/11/88
47Ci
Dill-
515
7.96
z.L
TOWER KEYS
JANUARY PETTY CASH
STATEMENT
0I131188
0<2^/1]/86
4,_
":4:1- 6:C
2.99
i!.
r,(
SHOVEL & CLEANCR
040322
C 1/27/65
C211 l I IF16
4E.99
705?- SF.B
12.90
..
13.45
VENDOR TOTAL:
15.89
.
PLS-AP450
CITY OF
YORKVILLE
DATE1
02/11/66
ACCOUNTS PAYABLE SYSTEM
------ - - - - -- -
-OPEN PAYADLES REPORT
-
_-
-PAGE.-
-2.----
VENDOR ---------------------------------------------------
VENDOR NAME & ADDRESE ----`--`----`-------------------------------------
_
NUMBER PC;
INVOICE
INVOICE
DUE
'
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FLW^-ACCOUNT
AMOUNT
•;r
03033 COUNTRYSIDE TRUE
VALUE 538 COUNTRYSIDE
CENTER
P,O. BOX F
YOkKV:L,.E
IL
60560 -
;
GLOVES
039019
01/04/EB
02/11/88
4609
0101-
632
11.64
TORCH
039046
01/04/66
02/11/88
4610
C1C1-
472
11.24
"
COFFE FILTER
039151
Cl/05/Be
02/I1/BB
4600
1143-
610
5.36
"- -
VACUUM
039182
0:1061Ek
02 111 188
4606
0140-
610
89.99
y
ANTIFREEZE
039193
01/07/Eb
C2 111/88
46D7
0104-
517
39.85
"
SAW BLADE
039216
Ci/07/88
02/11/86
469E
Li20-
E._
1:.:5
s
DRILL BIT
039,323
D1/De/B5
0«i;l/b5
46.1E
DID:-
r3
5.39
FITLERS, BULBS, CAULK.
039632
C1112/ee,
C«/11/66
4604
5075-
c:2
17.97
TAPE & CLAMPS
039645 -w
C1/14/88
02/11/68
4603
5078-
c12
11.67
0
SHOP ELECTRIC EXTENTiON
039931
0:/20/68
02;:1/be
4602
C12L-
E,_c
21.0 1-
ry
-�
KEY, BAGS
040255
C1/25/85
02/11/88
47Ci
Dill-
515
7.96
z.L
TOWER KEYS
04:331
0:/27;85
02/11/89
4666
C":t.C-
c1C
3104 .
�.1
r,(
SHOVEL & CLEANCR
040322
C 1/27/65
C211 l I IF16
4E.99
C121-
e3D
13.45
2
7.64
BATTERY
04,341
01/«8/85
02/11/BE
4700
012:-
`-.
4.03 ,•�
Py
,
H:IMIDIFIER TREATMENT
0404_'E.
01/26/88
0°111188
459E
014:.-
_c
2.59
DOOR CLOSER
^u 4046^
❑:/29/56
C«/il/BB
4699
�.-�-
_._
6.47
L
BdECH R YS
186:2
CI I:°,/ne,
C:/I:/&H
41Di
_
1_
fSE
_C
�-i
03034 COLLINS, RAYMOND
8217 RT. 47
IL
60560
1 '
VIEION ASSISTANCE
S-,ATEMi_NT
112/CS/BB
02 1::ieb
44.14
C:4;
_4
252.D5
VENnOR
TOT.,_
``2.05
GATE, 02/11/88 i
PLS-AP450
CITY OF
YORKVILLE
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
. .
-
-
..PAGE' 3..
'•
.
VENDOR
___________________________________________________
VENDOR NAME 8 ADDRESS
__.___________________
______._.._____________________
q
NUMBER
PO -
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACC011",
AMOUNT
C
030SO
CUSTOM DRAFTING 21 LEW15 STREET
USWCGO
IL 6OS43
MASTER CITY MAP
122
01/29/88
02/11/86
4597
0140- 61D
198.50
. --
-
VENDOR TOTAL-
198.SC
03059
CONOVER, JOHN 997 GAME FARM
ROAD
YORKVILLY
IL 60560
SEWER HOOK-UP FEE
67ATEMENT
01/26/8PJ
02/11/68
4615
0140- 799
150.04
VENDOR TOTAL,
1SO.CG
03060
CITY OF YORKVILLE
TRANSFER
33647
11/13/57
02/11/85
L627
4099- 244
18.96
VENDOR TCTA_:
SB.96
04Q17
DIEDERICH, RONALD 11285C FOX ROAD
YCR!-NIECE
!L 60567
DENIAL ASSISTANCE.
STATEMLN'
01/27/85
72111/BS
4616
Dl4D- »64
65.00
VENC04 TiITA'_:
65.00
05012
E 8 H UTILITY SALES P.O. 20, 4,-C
wdE AT C'G
11. 62169
OELINLATOR POETS
17?62
CZ/03/86
C:'7i1/58
4617
207U- 644
;23.90
VEN70R T074-
06011
GRAINCO, INC. 9537 LISBON CENTER
RD.
NE'w A-!
:L 60541
CREDIT FOR SALES TAX PD
32747
10/D5/67
C2/11/68
4625
4C77- E_..
2.83-
CREDIT FOR MERCH. RETURN
33647
11/13/87
02/li/E6
4626.
4199- 144
16.46-
_
SEWER REPAIR MATERIAL
34397
12/15/57
C1111/66
4621
41-0- 53»
16.2b
!'
SEWER. REPAIR MATERIAL
34E73
12/30/87
02//1/BE
4622
4777- 524
48.00
SEWER REPAIR MATERIAL
34899
12/31/57
CC/11166
4t:3
4::7 7-
f
PL5-AP45D
CITY OF YORKVILLE
DATE; 02/11/88 ;:
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
- _
_. - '--.
_.PAGE-- --4------
VENDOR
----------------------------------------------
---- VENDOR
NAME 8 ADDRESS --------------------------------------------------
NUMBER
PO
IN':'%1 CE
INVOICE
DATE
CUE
DATE
DOCUMENT
FOND-ACZO'JNT
t
AMOUNT
NUMBER DESCRIPTION
NUMBER
FOR HANGING L1TE5
34996
12/01/67
CF/11/68
4620
11:2- 6s`
1.92
STORM DOOR CLOSER - C.H.
35628
01/27/BB
02/11/68
4624
0120- 5i5
5.75
VEtJD OF TOTAL:
4.
67.34
.- -
06012 -PDX
VALLEY FIRE SAFETY CO 1730 SERICLEY ST.
ELG a,
IL 6012❑ -
.,
LIBRARY INSPECTION
0113094
01/26/6B.
02/11/88
4619
0120- 536
120.00
VEtJJ'JP T,-.TA,-.
120.01 y
rORKVI L_E
IL 60560
06021
FLECKINGER, ROBERT 3:2 E. RIDGE
DENTAL ASSISTANCE
STATEMENT
0.108168
D2/11/85
46:8
C:4,- 464
45.00
VEItOOR TC1A_:
45.00
Q7G15 -
GREEN'S STANDARD SERVICE ROUTE 47
Y,�hi JIL_E
IL 6056E .
w
_
PUL. DEPT. GASOLINE
STATEMENT
-:1,/31/88
02/11/6E
462E
0:n6- 67"
TOT._
2Q1.70
r•'
-
6^•567
07042
GREY, STCRMr P.O. BOX 233
JANUARY MILEAGE
:.1 ATEMCNT
01/31/56
021:1/dFl
41-9
7111'- 566
3 52
V N7DR , 'a_.
3.52
nARTF__RC
CT 1161D,
'
0$018
THE HAPTF GRO P.O. BOX 2983
WORKMEN'S COMP.
WZ65 21.49
D1/31/88
C2//:/88
4.630
01411- 67:
262.01 -
'a
VEND^P -FTti_
162.00
08021.
HIT OR MISS HUNTING SUPPLY 734 MONTGOMERY
ROAD
MJNTGOt'ICRr
•- 6OS36
FMJ AMMO
1073
02/O8/88
02/11/BE
47C2
C104-- t'_:.
VENCC,R T,,,A
135-DC
. 0 ;.
135 u
PLS-AP450
CITY OF
YORKVILLE
DATE: 02/11/65
ACCOUNTS PAYABLE
SYSTEM
�Y
L_,_
_____.
___-..._-...
- _- _. _ - _ __
OPEN PAYABLES REPORT.
T
VENDOR
--------------------------------------------------
VENDOR
NAME & ADDRESS ----------------
----------------------------'-V
_T
'.
NUMBER
PO
INVOICE
INVOICE
DUE
-
-,
{;.
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FU%'D ACCOUNT
AM U`.
i
-Xf
08031
HOLLAND'S DRUG STORE 9695 RT. 34
YORKVILLE
1L 60560
-
ASPIRIN
389543
01129/68
02/11/88
4703
0106- 610
13.43
VENDOR TOTAL-
13.43
.
09DID
ILLINOIS BELL TELEPHONE BILL PAYMENT
CENTER
CHICAGO
IL 60663
.y
CE14TREX BILL
553-4350
D1/25/8B
CC/;1168
4636
5076- 575
0140- 575
26.22
235.96
._°._
010E.- 575
379.23
D140- 575
61.95
7O82- 575
SD.4.8
TOWER PHONE
S53-50E3
D1/2E/B;
C21:1/55
4635
..,....- 575
EOOSTER PHONE
553-5426
C1/25/BE
C2/11/EB
46.34
:::53- 575
4:.86
POL. DEPT. LINE
553-6572
C:/2E/A.
02/L'/EE;
46.•33
::106- 57:..
16-69
PUL. DEPT. LINE
553-901 E.
C1/CS/bb
C2/::/Ef'•
46.31
0106-- `_ _
16.7P
VENDOR TOTAL:
8413.64 .
10015
JUDYS FLOWERS
4365-A TL'MP PC.
YOR Y.V1LLC
605613
PLANTER - BARKLEY
ETATEMENT
D1/22/68
C2/i:/BE
4631
7OE2- 612
17.00
f
VENDOR TOTAL:
17.00
10031
JOH14STON WELDING
2622 SEECHER
RD,
PLAN0
IL 60545.
IRON FOR NEW TINES
5656
D1/25/68
02/1:/bb
4637
0:54- S17
67.72
VENDOP 'OTA_-
67_72
11013
KENDALL COUNTY RECORD, INC. 222 S. BRIDGE
P.U. BOX
J
YORKVILLE
IL 60560
.'-.
LEGAL RESOLUTION 8B-15.3
256
0:/21/B6
C2/11/68
4639
014:1- SSG
1'_.23
LEGAL NORTH AVE.
256
0112119E
C2 111 188
4640
Oi4D- 550
48.33
2y'
F.
�..,,
PLS-AP 450
CITY OF YORKVILLE
DATES 02/11/88
ACCOUNTS PAYABLE
SYSTEM
J
OPEN-PAYABLES-REPORT
_AAGE->---6 --
r
VENDOR
---------------------------------------------------
VENDOR
NAME & ADDRESS ---------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
"
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
-
LEGAL COMPREHENSIVE
256
01/21/88
02/11/88
4641
0140- 55C
7.29
RADIUM LETTERS
256
01/31/BB
02/11/66
4644
:D53- 551
168.53
BUILDING PERMITS
88012
01/3:/68
02/11/68
4642'
0:37- 695
65.50
BUSINESS CARDS
68022
01/31/68
02/11/86
4643
0140- 551
34.9E
VENO:6 TOTAL-
337,78
11019
KENDALL COUNTY
OFFICE OF SHERIFF
P.O. BOX
190
YuuKV;LLE
IL 60560
MARCH COMMUNICATIONS
STATEMENT
02/11/86
02111188
4704
C;:,E- :-7c
417.2z:
VENII) '.'A'_:
4i7 DO
11031
KRAMER, DANIEL J.
ATTORNEY AT LAW
308 S.
BRIDGE ST,
•L 6135613
a
GARLAND INVESTMENTS
STATEMENT
02/02/88
❑2/11/86
463°
SCc3- S,.
563.33
e
VF.N;iOR TOTa'..
593.33
11033
KENNEDY, JOHN
507 W. DOLPH
YOkVIL:_E
IL 613569
CLASS EXPENSES
STATEMENT
D2/11/8B
02/11/85
c77S
..: 'E- Ew7
25.58
VENDOR T. A._
25.58
•
13CCE
MA:=N, ELDEN
206 EL17AHETH
.,
iv=.V:_..
.4 60567
VACATION SUESTITUTC
STATEMENT
L:/:4/6b
02/1:/bb
464595' 5.43
VE',DC2 TOTA'_.
45.43
60560
"
13D12
MARTIN, hARO_O
609 Mirk G4r.
�.-:,�._�.
.L
-
VISION ASSISTANCE
ET ATE ME%7
.........�
�:/1::ft8
46c7
_.,.:.- _6.
162-CD
13017
Mfr-E_EON- MILFORD 606 E. Cr�'.JP[H
1'.
IL
DENTAL ASSISTANCE
STATEMENT :
1C21BB
C2/11/88
4646. 46;,
/68.51
VENDOR TOTA'_-
168.50
_
'P
/
'•;
PLS-AP450
CITY OF
YORKVILLE
DATE, 02/11/88
ACCOUNTS PAYABLE
SYSTEM
OPEN PAYABLES
REPORT
AGE: --7---.---_.
.
`•
C. I
VENDOR
----
--------------------------------
VENDOR
NAME & ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
- DUE
`
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT ?
13029
MORRISSETTE, DEAN
M. 137 POPLAR
YORKVILLE
IL 6U560
VISION ASSISTANCE
STATEMENT
132/06/86
02/11/66
4706
0142- 464
124.00
j:
VCtJG UR TOTAL
174.00
13052
MORROW, MRS. PAT
513 CORRI LN.
PL AtJO,
1L 62545
LITE POLES, ARMS, HEADS
STATEMENT
01/31/68-
02/11/88
4.648
0101- 574
700.00
i..-
VENC;GR TOT.A_;
200.20
14020
NATIONAL BLVD. BANK
MONTHLY TRANSFER
STATEMENT
02/01/88
02/11/86
4650
IC56- 773
1,302.90
"
VENDOR TOTAL:
1,230.00
15009
O'HERRON CO. INC.,
RAY 812 N. VERMILION
ST.
DANVILLE
,L 6:837
LAMP MODULES
169024
C:/29!68
132/11/68
4649
2106- 61
44.00
VENDOR TOTA_:
44..,4
rl;'
16034
PFISTER, SCOTT
P.O. BOX :7S
YORevIt_E
IL 60561
WATER GRANT SURVEY
STATEMENT
132/C^/bu
1^J:1/6°,
4G5;
:ce3- 587
187.50
'
FJ
•
VENDOR TUTP_:
167.50
}8015
R 6 R SUPPLIES
P.O. BOX 168
YORf,V1LLE
IL 60562
NO DUST
❑^u 6`.-46
0:/27/69
C7/11/E6
4657
0:20- 515
14.50
-
VF'Cf!OR TO'A_
"
-- 18016
RICKS F.5.
223 MORGA" 57.
YOF!v.E_E
IL 40560
R S. R GAS FILTER
STATEMENT
12/20/E7
C7/11/6a
4,652
C116- 517
7.25
MOUNT & BALANCE 2 SNOWS
STATEMENT
01/25/06
OL/i:/a8
4653
0106- 5:7
167.90 .
pr
CITY OF YORKVILLE
DATE, 02/11/06
PLS-AP450
ACCOUNTS PAYABLE
SYSTEM
'
---
OPEN PAYAo:.ES
RCPURT
-
-- "--- --
-- --
.-PAGE; 8 -------
;�;
4
VENDOR
VENDOR
NAME & ADDRESS --------------------------------------------------
--------"
—-----
--------------------
°--________
NUMBER
PO
INVOICE
INVOICE
OUC
DATE
DCCU�'!FNT
F�:".7-ACCC7^.'•
AMOUNT
C
NUMBER
DESCRIPTION
M-2 REPAIR
NUM SCP
STATEMENT
GATE
:2/26/87
E../11/BE
4LS4
J:CF- S:7
68.33
R & R WIPER ARM 83 CHEV.
STATEMENT
131/28488
02/11/86
4ES5
0106- 517
15.00
.
VEN-CR TOTA'-1
41:
YORKVILLE
1L 60560
18020
R1EN,ENSCHNEI.DER ELECTRIC
P.O. BOX 491
ELECTRIC DOOR OPENER
4497
02/0::/88
D`.'/11/66
4650
C.ZL- 51�
38.84
VEND OR TO74_:
38.84
r
YORt VI��E
!L 6CE60
18120
WALKER, DEEEIE
110 NADEN CT.
CC/11/86
4ee:
G:4 LbL
1-``-•OD
yy
C
Tr=
DENTAL ASSISTANCE
E7A'EMi NT
12/17/6/
^.
1
T.
VEf.LO? r-c_:
145.D
4'•'
1913111
SAFARI MARKET
Eii COL,'.?RYSICE
CENTER
YU_..r E.0
.L 60560
•
CANDY FOR TEEN DANCE
REC_1F7 ~
C2lC°/BP
C_/::/aE
LE:E
7C°_ 6901'
"
CANDY FOR TEEN CANOE
RECEIPT
C1/'9/BE
0:/::/68
46`.9
VINEGAR, COFFEE
`
£;
�-
FILM
RECEIPT
02/^.2/fi;7
L2/:]/t'c.
»7
47.».
1.9926
..Jc,JR5AI. ELDG. OFFICIALS C�iNF. 7:9 SAIA.IA AYE.
BLUo. A
3n:;; FL.-L;
=n..._.-
.
MEMBERSHIP DUES
E7ATCMENT
0:/2L/[E
-=/::/6-
.�-•
---',- -°.
30.00
14034
SHARE CORP.
BIN 059
M1-LAUi
WI 53266
pr;
1
DEODORANT BLOCKS, CLEANEk
66:]259
C1/:Slab
02/11/66
L66::
S'�"6 6:'_
1?:.3:
1Y
LA
✓v
PLS-AP45O
CITY OF
YORKVILLE
DATE: 02/11/88
ACCOUNTS PAYABLE
SYSTEM
.OPEN PAYABLE5 REPORT
_-
VENDOR
---------------------------------------------
VENDOR
NAME & ADDRESS --------------------
-------------
--------------•--- +
..'
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPT10N
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
-
19038
SCHNEIDER, JOHN N. 304 WALNUT
YORKVILLE
1L 6O$60
JANUARY INSPECTIONS
STATEMENT
01/31/88
02/11/88
4660
0137- 540
135.00
VENDOR TOTAL:
135.00
• -
19085
SAFETY SYSTEMS CORP. P.O. BOX 2037
SOFT BODY ARMOR
2405
02/08/8§
02/11/88
4709
HANOVER PARK
0106- 632
IL 60103
1,142.30
VENDOR TOTAL:
1,142.30
21011
UNOCAL 425 FIRST ST
SAN FRANCISCO
CA 94105
_
POL. DEPT. GASOLINE
1062444,29
0:/2°./EB
02/11/6&
4664
C10E-- 620
393.23
Lti
PUB. WORKS GAS & DIESEL
106261274
O1/2E/EE
22/11/88
4,665
0104- 620
484.92
IT
A.
VENDOR TOTAL:
878.15
22011
VAT g, VINE LIQUORS 532 COUNTPYSIDE
CENTER
YORI VILLE
IL 65560
POP FOR TEEN DANCE
4551,
01/25/EE
02/1:/8P
4663
7E7- 6S''
39.00
+:.
VE%. ,;P 70-4_:
39.DD
h
23013
WJM BUSINESS PRRTS. 711 W. LOCKPORT
ST.
F[AINFI E'_2
1L 60544
OFFICE SUPPLIES
OCOD7113
01/21/88
22/11/86
4669
0140- 82:
52.7E
0:40- 6:D
6.19
y
•
VENDOR TOTAL:
58.95
'�-
23045
WILLIAMSBURG, THE 503 COUNTRYSIDE
CENTER
YORKVILLE
1L 60567
WATER GRANT LUNCH
3:334
01!3°!6r
G2/:1/EF
4,66
0171- Sao
29.43
VENDOR TOTAL:
29.43
1,1
25005
YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47
YORKVILLE
IL 60560
CREDIT FOR OVENPAYMEN7
0210,
07/[12/87
D2/11/Bt
'678
0:04- C..
45.00-
1111.
T ,
e
r
PLS-AP450
CITY OF YORKVILLE
DATE: 02/11/BB
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLE5 REPORT
-
- .--
-. _ _._.RAGE,_.-
10--'-- - -
...
VENDOR
------------------------------------------------
--- VENDOR
NAME & ADDRESS --------------------------------------------------
-
P0.
INVOICE
IN
C:UE
i
.NUMBER
NUMBER DESCRIPTION
NUMBER
DATE
GATE
DOCUMENT
Fur:--ACC O:JNr
AMOUNT {
CREDIT FOR OVERPAYMENT
02169
05/07/E7
02/:1/Eb
.4679
:1104- E:7
:79.B7-
FILTER
15205
06/28/67
C2/11/88
4669
O:L4- 5:1
9.36
BOLTS
15264
09/02/87
02/11/58
4670
0104- 517
2.372
FILTERS
15339
09/08/67
02/11/68
4671
D:C.- 517
8.38
WIPER BLADES
15627
09/24/ET.
0211116E
4672
0104- 517
36.30
S
FILTER & HYDRAULIC HOSE
16714
1111B/87
02/11/8&
46-13
O:D4- 517
31.16
PLUGS
16832
:1/32/87
02/::/bB
46-14
012;4- 5:7
13.12
HYDRAULIC COUPLEP6
16367
12/,^.3/67
02/iI/1,F
4,7E
^:0'
66.77
HYDRAULIC COUPLER
17575
,2/26167
02::1/6E
4616
L:D4- _..,
33,ED
SWIVELS
C7: %
_.,_5/EE. :
/b°.
4677 ..02
�r
*
VEND CS TOTk-:
.
3.34
25DID
YORKVILLE PLUMB114G CO., INC. 2013 S. EPIOSF
ST,
ti2
IL 60560-
NIPPLEE, COUPLERS
J'E.i5
.1:/T.'r E'.
02:1:/Fe
4291
....c- 61,
26-66
PIPE
23711
01/26/68
'j::/11,6E
461&
..-.: - ...
12.4::
44
25011
YORL V-LE HARDWARE P.U. box n
YORr.V ILLE
IL 60360
,GAS ADDITIVE
004673
01./05/86
02/11/66
4&92
D:D4- 627
20.00
GLO'V'ES
OC9774
C1J:3/E6
.,_,:11F6
4697
0121- 830
39.66
BROOM
009792
01/14/6E
C2/i1/6E
4694.
D:4L- 6:D
7.69
..
VENDOR TOTA-:
67.35 �.
25D:5
YOr,7r.VILLE AUTO PARTS 906 BRIDGE ST.
ti di.Vl:_LC
1L 6:1562
STEERING FLUID
277b6
011.5/EB
02/1:/81,
4688
D:v4- S17
7.20
S
Y..
/ - PLS-AP450 CITY OF YORKVILLE GATE+ 02/11/88
ACCOUNTS PAYABLE SYSTEM
.'OPEN PAYABLES REPORT.. ...
i
VENDOR ___________________________________________________ VENDOR NAME & ADDRESS --------------------------------------------------
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMEt'T FUND-AZCOUNT AMOUNT
STEERING FLUID 2795 01/06/68. 02/11/88 4691 0:04- 517 12.14
ANTIFREEZE HAND CLEANER 28079 01/07/68 02/11/58 4689 D:G4- 517 52.03
HOSE 28092 01/07/88 02/11/86 4690 6104- 517 3.20
TAIL LIGHT BULBS 28815 01/14/86 02/11/88 4664 0104- 517 8.26
OIL DRY 28853 01/14/B�. 02/11/88 4663 0104- 817 4.50
TOGGLE SWITCH 29950 01/28/65 02/:1/68 4.685 010 - S17 2.65
RUBBER HO-D DOWN STRAP 3036-6 01/29iE5 C2/1:/96 4bE6 DIG4- S17 3.19
JD BATTERY 30114 O1/3D/BE 02/1:::8 4687 CS Gar- `.17 37.83
AUTO PART 30360 DC'/C?/EE L-,' t,.0 :_6E2 0106- 617 7 50
OIL FILTERS 30909 09/87 C2/1:/E8 46c.0 f"::i6- _17 13 C4
DRAIN PLUGS 3;15:: „2/C:9/88 0C/;1/Bc Lt-: 2:C6- `_17 0.61
vEN.10P TCTA-: 15e.15
26C14 ZEITER-DICKEON INS. AGENCY 13 4 SUNS- AVE F.i:. E�>, 57% rci:.. 6L56CC577
FLOATER COMPUTER E(.'':P. OC B"'2`_.0:E3 C1/27/68 02/1::EP. Lc9? C147- 57;4 17=.CC
vEr"' T:)-:._: 172.00
Y
Y
e