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