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City Council Minutes 1988 01-28-88 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 JANUARY 28, 1?88 . In the absence of Mayor Davidson . Clerk Erickson called the meeting to at order at 7 ^ 00 p . m . and led the Council in the Pledge of Allegiance . Clerk Erickson then called the roll as follows Ward 1 — Alderman Bme | i — e - pre� n - � Clerk Erickson entertained a motion for Mayor Pro—tem . Alderman Pfister moved to nominate Alderman Small as Mayor Pro—tem , seconded by Alderman Bomn . Motion carried . Alderman Pfister moved to waive the reading of the minutes from the January 14/ 1966 City Council meeting ` and approve them as presented with the following correction - Page 5 — Finance — Paragraph 6 — Line 1 — Delete "Attorney" and add "Jim" . Motion was seconded by Aldermen JaHp . Motion carried , Alderman Fey arrived at 7: 10 P . m . Alderman Pfister moved the bills as Presented ` Bown . Clerk called the FaHr | ender — Ave Bomn — Aye Pfister — Ave Hayden — Ave Motion carried . to authorize Payment of seconded by Alderman roll as follows : Small — Ave JaHp — Ave Fey — Ave Ra6ke — Ave qTTORNEYIS REPORT — Alderman Hayden moved to Pass -ORDINANCE #68-1 entitled "AN ORDINANCE AMENDING THE UNITED CITY OF THE VILLAGE OF - YORKVILLE LAND—CASH CONTRIBUTION / seconded by Alderman Bown . The ordinance Provides for the land—casH contributions to be used for site acqu | s ( tion , along with building / site improvements ) and Purchase of capital items . Clerk called the roll as follows : Hayden — Ave Small — Ave Bomn — Ave Fey — Ave Pfister — Aye Falor | ander — Ave Radke — Ave JaHm — Ave Motion carried . Alderman Pfister moved to pass ORDINANC #88-2 entitled "AN ORDINANCE SETTING FORTH AMENDMENTS TO THE ZOlNG ORDINANCE OF THE UNITED CITY OF THE VILLAGE OF YORKVlLLE» / seconded by Alderman Hayden . This ordinance changes the R-1 minimum lot size from 2 1/2 acres to 1 acre ; Special Use is required for private well or septic in R-1 ; and that R-2 lots under 1 acre , Platted after Passage will not be allowed Private well or septic . Clerk called the roll as follows - ORD . Call to Order Ro | | [e | | Mayor pro—tem L . Small M | nutes Amends Land—CasH ORD . 88-2 Zoning Amendments R-1 Lot Size R-1 Wells/Septic R-2 Wells/Septic Alderman - - Jakp — Present Ward 2 — Alderman Ra6ke — present Alderman Fey — Absent (arrived at 7 ` 10 p . m . ) Ward 3 — Alderman Pfister — Present Alderman Hayden — Present Ward 4 — Alderman Bomn — Present A | deman FaHr | an6er — present A quorum was established . Clerk Erickson entertained a motion for Mayor Pro—tem . Alderman Pfister moved to nominate Alderman Small as Mayor Pro—tem , seconded by Alderman Bomn . Motion carried . Alderman Pfister moved to waive the reading of the minutes from the January 14/ 1966 City Council meeting ` and approve them as presented with the following correction - Page 5 — Finance — Paragraph 6 — Line 1 — Delete "Attorney" and add "Jim" . Motion was seconded by Aldermen JaHp . Motion carried , Alderman Fey arrived at 7: 10 P . m . Alderman Pfister moved the bills as Presented ` Bown . Clerk called the FaHr | ender — Ave Bomn — Aye Pfister — Ave Hayden — Ave Motion carried . to authorize Payment of seconded by Alderman roll as follows : Small — Ave JaHp — Ave Fey — Ave Ra6ke — Ave qTTORNEYIS REPORT — Alderman Hayden moved to Pass -ORDINANCE #68-1 entitled "AN ORDINANCE AMENDING THE UNITED CITY OF THE VILLAGE OF - YORKVILLE LAND—CASH CONTRIBUTION / seconded by Alderman Bown . The ordinance Provides for the land—casH contributions to be used for site acqu | s ( tion , along with building / site improvements ) and Purchase of capital items . Clerk called the roll as follows : Hayden — Ave Small — Ave Bomn — Ave Fey — Ave Pfister — Aye Falor | ander — Ave Radke — Ave JaHm — Ave Motion carried . Alderman Pfister moved to pass ORDINANC #88-2 entitled "AN ORDINANCE SETTING FORTH AMENDMENTS TO THE ZOlNG ORDINANCE OF THE UNITED CITY OF THE VILLAGE OF YORKVlLLE» / seconded by Alderman Hayden . This ordinance changes the R-1 minimum lot size from 2 1/2 acres to 1 acre ; Special Use is required for private well or septic in R-1 ; and that R-2 lots under 1 acre , Platted after Passage will not be allowed Private well or septic . Clerk called the roll as follows - ORD . Call to Order Ro | | [e | | Mayor pro—tem L . Small M | nutes Amends Land—CasH ORD . 88-2 Zoning Amendments R-1 Lot Size R-1 Wells/Septic R-2 Wells/Septic Page 2 FaHr | ender — Aye Small — Ave JaHP — Ave Fe, — Ave Bomn — Aye Hayden — Ave Pfister — Ave Ra6ke — Ave Motion carried . Attorney Kramer reported tHat a check was received from tHe owners of the River St , Apartments / Paving tHem mitHin $500 of tHe delinquent amount due . Director JoHnson ,eported tHat tHe individual mater meter installation Has fallen tHroueH ` and a Problem Has developed with tke refuse company . Attorney Kramer reported tHat tHe YBSD Inter- governmental Agreement is ready and mait | ne in Attorney InBemunson / s office . BUILDING & ZONING — Alderman Radke reported on tHe January ZO , 1988 Plan Commission meeting , regarding tHe Countryside Center Petition PC68-3 . Approval was recommended by tHe Plan Commission witH tHe following conditions : Posting a Letter of Credit to euarantee tHat wHen tHe property to tHe nortH is deve | oped , tHere will be funds for tHe extension of a street to tHe nortH of t1ne propertv ; Engineering review approval ; Dedication of Quinsev be sHown as "Hereby dedicated : ; Address tHe issue of getting the storm maters on E . Main Street to tHe River . January 28, 1988 River YBSO Agreement Letter RE ' Street Storm fEns . Approval Quinsey Dedication Alderman Radke furtHer reported on tHe Building Ban . Semer Oversizine & Zoning committee meeting of January 27/ 1988 . Committee agreed witH tHe findings of tHe Plan Commission and talked of sanitary sewer over— sizing . Drainage for tHis piece of land is relatively inexpensive , but to do furtHe, down tHe road would be more expensive . Alderman Racke moved to Aoprove tHe Preliminary Plat of Countryside Center / Inc . / seconded by Bomn . Alderman Pfister recommended a study of tHe sewer capacity for tHis area of t1ne city . Clerk called the roll as follows . Pfister — Ave Fey — Ave FaHr | ander — Ave Small — Ave Hayden — Ave Jalnp — Ave sown — Ave Radke — ave Motion carried . Alderman Hayden stated tHat by addressing the drainage problems at tH | s po | nt / it will save a | ot of Problems in tHe future . f-ITY CLERK ' S REPORT — Clerk Erickson announced tHat it was Beacon News Correspondent , [kar | ie Ward ' s last City Council meetinq / since He is ret | r | ng , Prel . Plat Approved PC88-3—CS [tr . YBS Sewer Capacity Clerk Erickson referred tHe Petition by tHe [ | tv of Yorkville to vacate NortH Street ` dedicate a Vacate NortH St . � new street , and rezone from B-2 to R-2 property Rezone B-2 to R-2 soutH of U . B . 34 , nort1H of tke nortH side of Dedicate New Street Page 33 January 283 198 Leisure St . ) and between Prairie Lane to the west and Sunset St . to the east , to the City Counc i I . Alderman Radke moved to refer FC88-4 to the Plan FC88-4 - Referral to Commission for a Public Hearing on February 17, PC 1988, seconded by Alderman Jahn . Motion carried . PUBLIC WORKS - Alderman Radke requested that Director Johnson look at the Comprehensive Plan . PLAN COMMISSION - Alderman Radke reported on the PC68-1 EPA Harvey January 20 ) 198E3 meeting . Word Has it that PC88-1 is being dropped due to problems . Plan Commission recommended approval of the Pre- PC88-2 Niles liminary Plat of Barry Niles PC88-2 . The storm water drainage needs to be resolved . Mr . Niles Has requested a meeting to discuss the meeting He will attend regarding the matter ; with other developers . A meeting was scheduled for February 93 1988 at 6 : 30 p . m . at City Hall . Mr . Niles questioned being contiguous if WoodwortIn ' s subdivision isn ' t approved for Annexation . Attorne v Kramer stated that since the city Has jurisdiction of Quinsey Rd . , he is considered contiguous . Countryside Centers ' s Prairie Lands Subdivision PC88-3 - CS Center was also discussed and voted on earlier in the Prairie Lands meet i ng . KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION Alderman Fey reported that He attended a meeting and Aurora Cord & Cable ' s expansion was discussed . Brochures of counties in the area were looked over to see what Kendall County may went to include in a brochure of their own . The com- mission requests the result of the Water Survey for the Grant be made available to them for future use . The next meeting will be February 16, 1966 . HUMAN RESOURCE COMMISSION - Alderman Small re- ported the next meeting is scheduled for February 15, 1988 at 7 : 00 p . m at City Hall . PARK COMMISSION - Alderman Bown reported that the Park Comm . BusTrims trip on December 14 to Water, Tower Place shopping , and the trip to the Museum of Science & industry on December 8 were both very good turnouts ) and Stormy Gray is looking to Having more bus trips in the future . The Park Commission Held an open House at the Beecher Building in December , and about 75 attended . Several programs were displayed . Park Comm . OpenHouse A check for $1800 . 00 was received from J . Heriaud Girls Softball from the benefit dinner for the girls soft bell teams Held at the Yorkville Legion . The commission met January 11 , 1988 and discussed the budget for the new park board . Page 4 January 28) 1188 Coming events in the recreation department are several teen dances , new karate classes , and several other new classes for the spring schedule . Stormy Gray is working on a Taste of Yorkville for the 4tH of July . EMERGENCY SERVICES & DISASTER reported that there will be a ruary 16, 1988 at 7 ` 00 P . m at They were not able to coordin accident / but are working on accident for April . - Chief Die6erick ' meet | ng on Feb- the fire barn . ate the bus e van/car SCHOOL COMMUNITY - Alderman JeHp reported on the January 25 , 1966 school board meeting . THey will be Hiring tutors for the Jr . High and High School children . THe curriculum was discussed . The next meeting is February 8, 1988 . CITIZEN COMMENTS - Mike Groom an adjacent pro- pertv owner of the Niles Petition to Annex & Development Zone shared His concers about the rapid growth of Yorkville , along with the fact that He will receive 5 neighbors on the back of His one acre lot if the development is approved . Alderman Small responded that the new CompreHen- sive Plan addresses growth and updates of the old plan and the City hopes to avoid the pit- falls of other communities . Alderman Ra6ke responded that the major concern is storm water runoff , and the rest if on tar- get with the Subdivision Control Ordinance . Mr . Ber | eve stated that a limit could be put on the development by not eoine to R-2 . Alderman Racke announced that there will be a Building & Zoning meeting on Tuesday , February 9 ` 1968 at 6 : 30 P . m . at City Hall and invited them to attend the meeting and air their opinions at that time . He also invited Mr . Ber | eve and anyone interested to stop at the City offices and review the preliminary Comprehensive Plan that will be available for viewing . ------------------------COMMITTEE REPORTS---------------------------- PUBLIC PROPERTY & BUILDINGS - No report . TREES & PARKS - No report . HEALTH & SANITATION - No report . UTILITIES - Alderman Fakr | an6er reported that He Municipal Utilities receiv.e6e letter from Power Systems Engineering Company regarding municipal utilities , and will Hold it and discuss with Mayor Davidson , and Director Johnson . NITER - Alderman JaHp announced there will be a meeting on February 4 / 1968 at 7 : 00 p . m . at city Hall . � Page 5 January 28 ) 1988 Alderman JaHp moved to allthOriZe expenditure of Johnson—Workshop up to $200 for Director Johnson to attend a 3—day workshop regarding "Cross Connection Control Device Inspecting He will drive back and forth to Chicago daily . Director Johnson reported that to date , they Shallow Well Drills Have not been successful in drilling of shallow Radium wells for the radium problem . It was reported more work to be Grant for Radium 90 more returns . that there is a need for Radium Grant Survey clone regarding the survey for Removal , in the amount of BO or FUTURE PLANNING — Alderman Radke reported on the codification meeting for January 21 ) 1988 . There is a need for one more meeting before it is submitted to the council for review . The next meeting is scheduled for February 16 , 1988 at 7 ; 00 p . m . at the water tower . STREETS & ALLEYS — No report . SEWERS- — Alderman Pfister reported there will a meeting on February 187 1988 at City Hall , regarding Salisbury ' s Sewer & Pottinger ' s bill , PUBLIC RELATIONS — No report , FINANCE — Alderman Small reported the budget sheets will be distributed soon by Treasurer Huston . There will be a committee meeting Saturday , February 631988 at 9 ; 30 a . m . regarding LOCIS at City Hall . Alderman Small moved to authorize Treasurer Huston to send a letter to the special census staff in Washington D . C . requesting a cost estimate ) and a contract to conduct a census , along with a $35 check required , seconded by Alderman Hayden , Discussion followed . The next regular census is in 1990 and will not be in effect until 1991 , and by Having one done nOWY We Would gain 2 years on per capita monies we receive . Clerk then called the roll as f 0 1 1 ows : JaHP Ave Bown — Aye Radke Aye Pfister — Aye Fey — Aye Small — Aye Hayden — Aye FaHrlander — Aye Motion carried . Alderman Hayden questioned when employee nego- tiations were to begin , and Alderman Small reported they would begin with a meeting scheduled for February 235 1988 . POLICE — Alderman Hayden announced a committee meeting for February 9 , 1988 at 7 : 00 p . m . for tentative budget requests . The meeting of the Council as a Whole was moved to 7 : 30 p . m . YBS BOARD — Alderman Pfister reported an the January 25, 1988 meeting where discussion was Held on avenues of funding for the upgrade of the plant facility . Codification Salisbury/Pott ; nger Bill —Sewer LOCIS Special Census Page �S January 28, 1966 YBSD Attorney was autHor | ze6 to draw up an agreement regarding the City' s collection of the YBSD fees . THe next meeting is scheduled for February 15 , 19BB . LIBRARY BOARD — Alderman FaHr | ander reported the next meeting is February 8/ 1988 at 7 ^30 p . m . CHAMBER OF COMMERCE — Alderman Pfister reported on the January 19 , dinner meeting . "up Your Attitude» was the subject for an excellent speaker . Director Johnson received a plaque for His service on the chamber , and is no longer a member of the Board of Directors . Alderman JaHp moved to adjourn the meeting / seconded by Alderman Hayden . Motion carried . YBBO Fee Collection Adjournment _ / Citv C | erk \ 4. BILLS APPROVED AT THE JANUARY 28, 1988 CITY COUNCIL MEETING PLS-AP450 OF YORKVILLE DATE, O1/2B/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 01012 ANR FREIGHT SYSTEM, INC. DEPARTMENT 170 DENVER CO 80271 CHRISTMAS DECOR SHIPPING 99991010 11/23/87 01/28/88 4525 0312- 655 46.94 VENDOR TOTAL: 46.94 01059 APWA - FOX VALLEY BRANCH C/O S. HOPE GROTE, N1-GAS CO. 424 S. RIVER ST. AURORA 1L 60506 BRANCH MAILING FEE STATEMENT 01/12/88 01/28/88 4524 0140- 545 5.00 VENDOR TOTAL: 5,00 02046 BRIDES FLOWER SHOP 212 S. BRIDGE YORKVILLE 1L 6056D , FLOWERS - SISENALLER STATEMENT 12/29/87 C1/28188 4526 0106- 699 16.50 VENDOR TOTAL: 16.50 03005 CASEY, KELLY L. P 0. BOX 403 �uRi:\:'�Le IL 60560 DJ FOR TEEN DANCES STATEMENT P:/713/88 011.818E 4538 54C 22S.00 VEr,_O^n '01AL: 225.00 Q3009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICASO IL 60690 BOOSTER STATION EKS9AP2512 21/lb1@8 0:/2e/&E 4531 :053- 578 276,8E PUMPHOUSE 1;2 EY59CHT5=2 ❑1/15188 01/2E/EE 4530 :2°3- 578 111.72 PUMPING WELL 3 E 4 EP14AF3372 '1;25/E5 5i; _/EE 453^ _„'- 57E 2,759.39 VENDOR IOTA-: 3,147.95 03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668 MONUMENT EH55AP35&4 0:/15/E8 01/28/88 452E _1117- 578 40.IB g 4 ESDA SIREN EHSBAPS695 01/15/88 01/28/8& 4529 0140- 560 8.99 NEW WATER TOWER EKE5AF'4000 01/1S/&8 01/2E/b& 4.527 1053- 578 103.24 ., . VEND,DP TOTAL; 152.41 ' CITY OF YORKVILLE 01/2B/88 DATE: PLS-AP450 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLE$ REPORT PAGE, 2 VENDOR ------ NAME E ADDRESS --------------------------------------- ^-------'° -'--'-'-------- "---�----- ^'�--� _--VENDOR�_______________ ^_ INVOICE INVOICE DUE NUMBER PO NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT ^•-'KVILLE IL 60560 03011 CALVERT, GLENN 902 S. MAIN i DENTAL ASSISTANCE STATEMENT 01/22/88 01/28/86 4537 0140- 464 35.70 VENDOP TOTAL: 35.70 I 03018 CLAF.AGE, JAMES B. 64 ORLAND SQUARE DRIVE ORLAND PARK IL 60462 ANNUAL PLANNING SERVICES STATEMENT 01/22/88 01/28/58 4533 0115- 558 375.00 COMPREHENSIVE PLAN STATEMENT 01/21/135 01/28/88 4534 01i5- 550 300.09 VENDOR TOTAL' 675,00 57. LOUIS MO 631:9 03029 CHEM,CO 114DUSTRIES 4888 BAUMGARTNER RD. DRY GAS, TOILET BOWL TABS 1995 Ci/13/88 O1/28/8B 4535 5104- 517 205.48 212.47 5078- 612 {� - VENOOK' TOTAL; 417,95 _•.. w YORKVILLE IL 6C560 03034 COLLINS, RAYMOND 8217 PT. 47 DENTAL ASSISTANCE STATEMENT 01/18/88 01/28/88 4536 0140- 464 448.DQ VENDOR TOTA_: 448.00 LAND SURVEYORS 217 S. BRIDGE 67. YORKVILLE IL 60568 04.036 DONAHUE, THORNHILL & OLSON REGISTERED BOWLING ALLEY ETATEMENI 12!1°./87 Ci/25/BP 4540 C:°°- c„_ @.50 VENDOP TOTAL: 8.50 x PAI_GS HEIGHTS IL 60463 ?r 04040 H DISTINCTIVE BUSINESS PRODUCTS 12726 SOJT HARLEM x•- is TONER FOR COPIER 17044 1212^/87 01/28/88 4F_'9 0'140- 615 424.06 VENDOR TCTA'_: 424.06 YOR,'V1LLE IL 60560 05021 E-ERTSON, JOANNE 41.0 E. MAIN !120188 PLAN CO"" M;;;"TEE STATEMENT 7 7, ''FS OS/2EISF 454^ !1:37- S40 55.15 VENDOR TOTA.w 55.15 ,;:, / PLS-AP450 CITY OF YORKVILLE DATE: Di/28/88 ACCOUNTS PAYABLE SYSTEM . . OPEN PAYABLES REPORT PAGE: 3 g.' Ti--VENDOR-=-=-_- "------------------'----°---------- -----' VENDOR NAME & ADDRESS --------------------- .. - --`-------- -. ___ ----------`--- -._-_- . j NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 05030 ERICKSON. LUANNE 507 HEUSTIS IORKv LLE IL 60560 DECEMBER PETTY CASH STATEMENT 01/01/86 01/28/88 4541 .40- 599 23.98 1DS3- Sat 12.90 { 1053- 570 14.00 VENDOR TOTAL: 5D.08 { S 06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601 FEB. LIFE PREMIUM 0026240001 D1/27i§8 01/26/88 45.44 C140- 460 231.94 + VENDOR TOTAL: 231.94 ' 06027 FOX VALLEY TROPHY & ENGRAVING RTS. 34 & 71 OSWEGO IL 60543 3 LETTERS ENGRAVED 1742 01/22/86 01/2&/88 4543 C132- 612 8.60 VENDOR TOTAL 5.61 y 07042 GRAY, STORMY P.G. BOX 233 YOR,-VILLE, IL 60562 5 PETTY CASH BTATEMENT L1/22/cP 7:/2E/8E 4545 7L&2- 4.112 61.1E i vEN:.cR TG'a,.: BC.36 ' 4 OB031 HOLLAND'S DRUG STORE 9695 PT. _.. YORKVILLE 1L 605611 .4 - MEDICINE 389543 01/26/66 01/2&/PE 4549 C:C6- 61D 13.43 v VENDOR T,TA_: 13.43 UBC33 W. H. HENNE ELECTRIC P.D. BOX 51 YOR,VILL-- IL 611$60 REMOVE X-MAS DECOR. 1317 D;/13/6&' 01/26/86 4546 0::2- 655 120.00 VEN"'w -C,74_ 12....._ 08035 HIESS, MARK 1249-B JOHNSTON ST. AURORA, IL 60506 REFEREE -'.ATEMENT DS/:6/80 L1/26/bb ,..,47 7CP:- °L.. 45.00 vEr:o:;R -oTA.: 45.110 - - - .4 R 5 PLS-AP450 CITY OF YORKVILLE DATE: 03/26/B5 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 4 ._--VENDOR'-==-------'----------------------------------------- VENDOR NAME & ADDRESS ---------`--------- -------------'_--_--------- ___- -_ NUMBER PO INVOICE INVOICE DUC DATE DOCUMENT FUND-ACCOUNT AMOUNT NUMBER DESCRIPTION NUMBER DATE 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAG' IL 60663 WATER LINE WELL 3 TO 4 C51-1001 01/16/88 01/28/BB 4550 1053- S75 49.43 -° VENCOP TOTAL, 49.43 10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET 1L 60432 BOOTS - BARNA 408207 01/21/8P. • 01/78/88 4551 CiD&- 632 VENDOR TOTAL+ 50.DD 50.00 ' 11010 KENDALL-GRUNDY FS, INC. P.O. BOX 105 MORRIS IL 604SC y HYDRAULIC F-J1D STATEMENT 01/12/86 01/28/BB 4552 0104- 517 26.15 VENDOR TOTALS 26.15 11022 KENDALL CO. HEALTH 1MPR. ASSN. P.O. BOX 339 YORKVILLE IL 60560 FEB. PREMIUM 182008 w 0:l11/8P 01/:8/08 4554 C^.4C- 46: 3.715.110 s VEND3k TOTAL: 3,715.00 ,1 11023 KENDALL CO. HIGHWAY DEPT, P.U. BOX 636 YORKVILLE IL 61St:: SIGNS _TATEMENT 01/20/8& 0:/:8/PP 455:. __7:J- 644 60.0❑ '' VENJORC;AL: 6L00 .t 12026 LAWSON PRODUCTS, INC. LOCK BOA p 97925 H, A_. IL 60690 ' HYDRAULIC FITTINGS 1976605. !._-^'1/87 r1128166 466E c.- _ y 7 52.14 , VEVDDR -rTAL< 52.1, 13009 MAR ELECTRIC CC. 9620 PT. 34 Yoa..:;:_C IL 60560 EMERGENCY LIGHT BATTERIES 1rJVO10E 011111BP_ 111/2P./8E. 455E 6:11 45.0❑ VEr,,DOR TOTAL: 45.00 fi 4 } 7 F � PLS-AP450 CITY OF YORKVILLE DATE: 01/25/B8 ACCOUNTS PAYABLE SYSTEM CITY OF YORKVILLE DATE: OPEN PAYABLES REPORT PLS-AP450 PAGE: 5 --VENDOR -------------- ------------------------- VENDOR NAME& ADDRES_- OPEN PAYABLES REPORT ' ! NUMBER PO PAGE: INVOICE INVOICE DUE ' NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOJNT _______________ _______________________c__ AMOUNT 13012 MARTIN, HAPO..0 809 MORGAN -"' { NUMBER °GF-:v:LLE 1L 60560 INVOICE DATE DUE DATE MILEAGE & TOLLS STATEMENT 01/22/88 01/28/88 4557 DID,— 546 NUMBER 18.60 NUMBER VENDOR TOTAL: " 14010 NORTHERN ILLINOIS GAS P.O BOX 2020 r ?/PF 4565 0140- bill AURORA 1L 605072420 BEECHER GAS 3328604408 01/19/88 03128188 4558 5078- 577 666.80 MONUMENT 3119D27S00 01/19'/88 01/28/88 4560 0112- 577 34.15 18012 PUMPHOUSE 3 3168761603 01/26/88 01/28/88 4559 1053- 577 60515 r' 168.19 W-2 FORMS 856055 Di/:8/68 O1/28/BB VENDOR TOTAL: 869.14 14025 NORTH EAST MULTI-REG. TRAINING 1 SMOKE TREE PLAZA #111 NO. AURORA IL 605421725 45-45 r... k: CLASS - CALVERT 9715 D:/25188 01/28/88 4561. C106- 547 200.00 S P.O. BOX 188 VENDOR TOTA'-_ 200.50 16032 a PERKINS, WILLIAM J. 3775 NORMANDY CT. 18015 R L R SUPPLIES AURORA, 1L 60504 MILEAGE FOR SCHOOL STATEMENT C:/2C/c$ 0:/25/88 4566 ..106- 546 556305 _4.D0 C Gbc% 0:20- 6:2 t VENDOR TOTAL: TOWELS, T.P., & SAGS 006316 ,16035 PITNEY BOWES P.O. BOX 36390 5078- 612 115.00 } " LOUISVIL_E KY 40233EP?C RENTAL SCALE/METER 827266 12/C3/87 C1/26/E8 .S6? C-40- 601 18019 EI.75 , fR[7 E-_�- GE �_ -...AGE IL 60007 VENDOR TOTAL: a 1 16036 PRENTICE HALL RT. S9 AT BROOK HILL DRIVE P.O. BOX 505 ..7D- 64' WEST NYAC,, NY 10994 ). REFERENCE BOOK 22873?9406 11/25/87 O1/:E/88 4563 2:4C- �;L 47.28 - SEWER CLEANER 1:964 E. D. ..� P.. ',/28/?E' VENDOR TO'A_. `- 47.18 17010 QUILL CORP. P.O. BOX 5900 LINCO',NSH:IRE IL 602975902 SUPPL;EE, COMPUTER PAPER 0993582 C1/.B/80 01/[6/88 4564 :v C'- 616 70.96 _S, 47:.47 : G;'D- r:D 17.57 . I CITY OF YORKVILLE DATE: 03128/88 PLS-AP450 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 6 - .VENDOR _______________ _______________________c__ --=----- VENDOR NAME & ADDRESS -------------- `-- --------`------------------- -"' { NUMBER F"• INVOICE INVOICE DATE DUE DATE DOCUMENT FJNO-ACCOUNT f AMOUNT n NUMBER DESCRIPTION NUMBER MISC. & COMPUTER SUPPLIES 1542720 01/15/66 r ?/PF 4565 0140- bill 94.61 i 15.66 CI.C- 6:C, VENDOR TOTAL: 199.02 18012 R C S AUTOMATION SUPPLY WAREHOUSE 3415 HICKORY DOWNERS GROVE .- 60515 1 W-2 FORMS 856055 Di/:8/68 O1/28/BB DI40- 6:r 45.45 5 :.i VENDOR TOTA_: 45-45 r... k: S P.O. BOX 188 YORr'.V1_LE IL 60560 9 18015 R L R SUPPLIES 26.50 TOWELS 556305 01/20/8H O1/26/HN Gbc% 0:20- 6:2 t TOWELS, T.P., & SAGS 006316 01/21/66 01/2B/EB 4566 5078- 612 115.00 } " VENDOR TOTAL: 14Y.SC A' *Y' 18019 RIC MAR INDUSTRIES 2525 AMERICAN LN. w E-_�- GE �_ -...AGE IL 60007 a CALCIUM CHLORICE :16.74 _..28/BC 4=.e9 ..7D- 64' 162.00 FLOOR CLEANER ::9740 1 / i/87 Cl/25/He 457," C122- SEWER CLEANER 1:964 E. D. ..� P.. ',/28/?E' `- 86 44 VENDOR :T AL 47:.47 : 4 YOF!.vl c 1L 6:;56^ 18029 P;CE, GARY 807 N. BRIDGE REFUND PER ANNEX. AGREE. ETATEMENT 61/12%6:: 0:/26/65 4590 lU55- 691 525'0, VENDC, TOTA_, 525.00 { - YORi t:_-- 1 605E0 16121 RUNr.LE, BRUCE SC9 W. WASHINGTDJe ST, a ,.a GD REFEREE STATEMENT 01/23/58 01/28/EE 4546 706=- 5-.. VENJOF _"7A_ 45.00 I / PLS-AP450 CITY OF YuKKVILLE PAYABLE SYSTEM ' ACCOUNTS OPEN PAYABLES REPORT PAGE: 7 -r-.'_VENDOR-= °"-_-=' - ------- VENDOR NAME & ADDRESS ----------- __ ---------------------------- ---------^ NUMBER PO INVOICE INVOICE DATE DUE DATE DOCUMENT FUND-ACCOUNT AMOUNT NUMBER DESCRIPTION NUMBER 19DIO SAFARI MARKET 511 COJNTR: EICC CENTER t v._'_E :L 6:7:60 COFFEE SUPPLIES RECEIPT D1/16/88 01/28/88 4575 0106- 612 22.55 CANDY FOR TEEN DANCE RECEIPT 01/22/Ea GI/28/68 4576 756.- 690 25.64 " VENDCP I:IA'_: 48.19 191359 SIDENER SUPPLY COMPANY 6829 IRENE RD. BELVIDERE IL 6:308 - REPAIR CLAMPS BEL1406300 O1/21/E8 01/28/88 4573 1055- 6;2 140.00 1 VENDOR T—AL' 14D.GD 19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PAFK IL 60035 ..A i BOTTLED WATER 097404 C]/15/E6 01/ZE/86 4574 0136- 699 `-••4S :i VENDOR IOTA-:_� S.t` J.. 20012 TRI-COUNTY DISPOSAL, INC. 1215 DEER ST. YORKVILLE IL 60560 4 JANUARY GARBAGE SERVICE 9�9E C1/C?/6E O1/C'8;85 L577 „ - _... _ EEC S.b44-25 VENDOR '.^A_: 5,644._. �y 21000 UNITED ALTO CENTER, INC. 204 S. WOODLAWN AVE. AURORA P. 625L6 REPAIR ALTERNATOR 6400018 31/14/48 O1/ZE/SS 457E C1D1- S.n 15.53 .- VENDJG '("A, 15.53 +� REDW90D CITY CA 940639953 21014 U.S. IDENTIFICATION MANUAL 1492 OOOSTAD DR. SUBSCRIPTION RENEJAL 28363 OIJC 1/8P. C'/26/58 t560 3:06- 545 49.SO VE'COi,R TC'A'_: t9.5C ' 220:1 VAT & VINE LIQUORS 532 COUNTRYSIDE CENTER YOPKJ ILLE IL 6056 1 ' POP FOR TEEN DANCE 4SE5 0:122/EE 01/26/68 ..579 '?Le:- 6°iD 52.11 VI'..."G 0T4: 57,... 9 PLS-AP450 CITY OF YORKVILLE DATE 01/28/66 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 8 - --VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS -------------------------------------------------- ' NUMBER PO INVOICE INVOICE DJE NUMBER DESCRIPTION NUMBEE DATE DATE DOCUMENT FOND-ACCOUNT AMOUNT 23D13 WJM 6US:NCSS PRD`E. 711 W LOLY.POPT ST. ` , .-'".-b ._ 611`--4 CARBON PAPER 00006989 C1/19/66 01/28/85 4562 ,.143- Liu --.7D " ' VENDOR T;'.T.A_: 15 70 .. • 23014 WALLACE & TIERNAN DIVISION PENNWA'_.T COR.P:IRATION P 0. BOX 1516 r;E JAR.r: r,. D71y:' CATHODIC PROTECTION 1274° 2/8E 4586 :CE 3- 466 474.31 VEN"OP TCTA'_: 474.7[ 23C3i WATER PRODJCTS CC. P-0. ECx 9LCT4 REPAIR PIPE LOCATOR 1175 3C 01!06/SE 11126/86 4555 :055- 6:2 SD4.50 WATER MAIN CLAMPS .574.00 C:/04/SE C1/2P./88 4584 139''- �I. -•� •- WATER MAIN CLAMPS 13E3.C3 a:118/46 G1/IB/c8 Li-E3 ..._:,- ._.- 46: C.. 62,..81 23035 WEST SIDE TRACTOR SALES 14DD W. COZEN E:;'. "', .1D3:CA TRACTOR FNz L NF 7S;6 - EF, .._._. ..t U?- _.: 164 E8 VENDCP 'C'A' I 164.85 25015 YORKVILLE AUTO PARTS 906 EPICGE ST. w YO:F.V:LI-F IL 60568 ' ANIT FPEE2E. FLAEHC R 2965 -S!83 4F,6'/ 2:C6- VEGGOR T:"4-: 11.64 2503❑ YORKVILLE COMMJN:TY SCHOOLS DIE7RI-7 IIE� 1D6 RT. 126 YGRf V1—_F IL 6056C TENNIS C0_R7 '_LF^F.: . ETA'F MINT :J:F,E° Ci/YF/B.°. 5 VEr,.-.. P TOTAL: 687.6 25033 YORr..V 1LLE BODY SHOP 878 BRIO:;E Yi;Kr.V:L._E :L 66560 - ~_PAIR Ec !MFALA CDC:Lc �..:8/bE X569 C:G6- �. . 77 0 .. . AP450 CITY OF YORKVILLE DATE: 01/28/88 • ACCOUNTS PAYABLE SYSTEM ' OPEN PAYABLES REPORT PAGE, 9 .— _VENDOR -------- _------------------------------------------ VENDOR NAME & ADDRESS - NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT ACCIDENT REPAIR STATEMENT O1/D4/88 O1/Z6/8:' 4588 0106- 517 628.87 - VENDOR TOTAL: 896.87 GRA';D TOTAL' 21,760.41) •'� 1