City Council Minutes 1988 01-14-88 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 14 , 1988 .
Mavor Davidson called the meeting to owrder at
8 : 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 - Present
Ward 3 - Havden - Present
Pfister - Present
Ward 4 - Bown - Present
Fahrlander - Present
A quorum was established .
Guests were Miff Mikkelson, Odin Christian, and
Mike Price , all emplovees of Yorkville Public
Works Department .
Alderman Pfister moved to waive the reading of
the minutes from the December 17 , 1987 City
Council meeting, and approve them with the
following corrections :
Page 5 - Police - Paragraph 1 , Line 2 & 3-
Delete "two" and add "four" .
Motion was seconded by Alderman Small . Motion
carried .
Alderman Pfister moved to exclude payment of
the following bill :
16045 - Nelson Pottinger - $ 1 , 536 . 29 .
Motion was seconded by Alderman Fahrlander .
Motion carried. The bill was witheld due to
an itemized bill not being presented with the
invoice .
Alderman Pfister moved to authorized payment of
the bills as presented with the exception of
# 16045 by Nelson Pottinger for $ 1 , 536 . 29 ,
and to add the following bill pavments to :
Andrea Bown, Debbie Bown, Debbie Fahrlander ,
Chris Pfister , Scott Pfister , Lara Small , Greg
Whitney , Steve Woods and Eric Dollman regarding
the radium survey work :
9 workers at $375 . 00 each with 4 of these
receiving an additional $ 15 . 00 for gas for
a total of $3 , 435 . 00 ,
seconded by Alderman Bown . Clerk Erickson called
the roll as follows :
Small - Abstain Radke - Ave
Pfister - Abstain Jahp - Ave
Fahrlander - Abstain Fev - Abstain
Bown - Abstain Hayden - Ave
5 Abstains , 3 Ayes , Motion carried .
Call to Order
Roll Cal
Guests
Minutes
Bill Excluded
Bills
ATTORNEY ' S REPORT - Attornev Kramer reported that Agreement
the Lions Club Swimming Pool Water Billing Agree- Lions Swimming Pool
ment is being worked on . Water Billing
Attorney Kramer reported that another extension River St . Apts .
was given to the owners of the River Street
apartments . If payment is not received by the
due date , the shut off procedures will take place .
Director Johnson reported that he has received no
Page 2 January 14, 1988
additional update regarding the request for
individual meters to be installed in the apart-
ments .
MAYOR ' S REPORT - Alderman Pfister moved to adopt Resolution x/88- 152
R'F;SOLUTTON #88- 152 entitled "RESOLUTION SUPPORT- SSC Support
ING CONSTRUCTION OF THE SUPERCONDUCTING SUPER-
COLLIDER AT FERMI NATIONAL ACCELERATOR LABORA-
TORY" , seconded by Alderman Radke . Motion
carried.
Mayor Davidson and Alderman Pfister , Public
Relations Chairman, presented service awards to
the following City of Yorkville Public Works
Employees :
Milford Mikkelson - 13 years
J .T . Johnson - 13 years
Mike Price -
Odin Christian - 16 years
Luanne Erickson - 12 years .
It was noted that this meeting is also the 10th
anniversary of Mrs . Erickson ' s appointment to
the position of City Clerk .
CITY CLERK ' S REPORT - Alderman Radke moved to
refer Barry Niles Petition #PC88-2 requesting
Annexation and Zoning from Kendall Co . A- 1 to
City of Yorkville R-2 , to the Plan Commission
meeting on January 20 , 1988 , for a Public Hearing
at 7 : 00 p .m at Yorkville City Hall , seconded by
Alderman Hayden. Motion carried .
Clerk Erickson noted that she is in receipt of
the Library Board ' s minutes from their January
11 , 1988 regular meeting , along with executive
session minutes .
Service Awards
M. Mikkelson-13vrs .
J .T . Johnson- 13 yrs .
M. Price
0. Christian- 16vrs.
L . Erickson-12vrs .
Refer to PC
PC88-2-Niles
Library Minutes
Alderman Pfister moved to adopt RESOLUTION Res . #88- 153
#88- 153 entitled "A RESOLUTION SETTING 1988 CITY 1988-CC Meeting Dates
COUNTIL MEETING DATES" , seconded by Alderman
Fahrlander . Motion carried .
TREASURER ' S REPORT - Treasurer Huston reported Mun.League Software
that he will set up a meeting for the demon-
stration of the Municipal League Computer Soft-
ware .
PUBLIC WORKS REPORT - Alderman Jahp moved to
approve the November and December reports of the
Public Works Department , seconded by Alderman
Bown. Motion carried .
POLICE REPORT - Alderman Small moved to approve
the ,reports of the Police Department , seconded
by Alderman Jahp . Motion carried .
PLAN COMMISSION - Alderman Radke announced the
next meeting of the Plan Commission will be
January 20 , 1988 at 7 : 00 p .m, at City Hall .
BEECHER BUILDING REPORT - Alderman Small moved
to approve
seconded by
the report of the Beecher Building ,
Alderman Pfister . Motion carried .
.KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION
Mayor Davidson announced the next meeting will
be January 19 , 1988 at 7 : 30 p .m. at the Kendall
PW Report
PD Report
PC Meeting
BB Reno
KC EDC Meeting
Page 3
County Annex Building . The commission is working
on establishing more grants within the county .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich reported there was
no meeting in December , and the next meeting
scheduled for January 19 , 1988 has been moved to
January 21 , 1988 at the EMS Building.
January 14, 1988
KC ESDA
SCHOOL COMMUNITY - Alderman Jahp reported on the School Board
January 11 , 1988 School Board Meeting . The audit
was discussed , along with a review of the 1986
grads . Their next meeting will be Monday ,
January 25 , 1988 at 7 : 30 p .m.
Mayor Davidson reported that he received a letter
from the School District regarding the Land/Cash
Ordinance change they are requesting . He will
forward the letter to the Plan Commission, and
it will then come back to the City Council .
Mayor Davidson will refer the Centel Cable TV
scholarship information to Mrs . Price at York-
ville High School .
CITIZEN COMMENTS - Mike Thanepohn .praised the
Public Works Department for their snow removal
recently . He stated that other towns couldn ' t
compare to the good work done in Yorkville .
Mayor Davidson requested Mr . Thanepohn to check
on the carpeting problem at the library .
COMMITTEE REPORTS
PUBLIC PROPERTY & BUILDINGS - Alderman Bown re-
ported there was an offer by Jim Perkins to the
City of Yorkville for purchase of property on
Walnut St . The City will be responding with
a refusal of the offer , stating that if Mr .
Perkins is still interested , the property may
by placed for public bids .
Scholarship - Centel
Praise - PW Dept .
Snow Removal
Walnut St . Property
WATER - Alderman Jahp reported that he received
a copy of a memo from Director Johnson regarding Radium Update
notice to the media and residents of the radium
update .
Alderman Jahp reported that for the time being Radium Shallow
the City will pursue the shallow test wells , and Test Wells
if that does not work out , they will then pursue
the water line to Plano . The first wells will
be drilled in Yorkville , and the last one in the
Plano area .
The next meeting will be February 4 , 1988 at
7 : 00 p .m. at City Hall .
BUILDING & ZONING - Alderman Radke reported onthe
recent committee meetings . Septics vs . Sewer were
discussed regarding the WildWood Subdivision. Wildwood Sewers
The developer of the east end of Hydraulic St .
was told to get everything together and petition E .Hvdraulic St .
to have it referred to the Zoning Board of Development
Page 4
Appeals .
January 14, 1988
Mayor Davidson met with the owners of the log Log Business
business on E . Van Emmon & Heustis Street to E . Van Emmon
remove their gravel driveway onto E. Van Emmon
Street . The owner may be requested to be
present at a committee meeting in the future .
FUTURE PLANNING - Alderman Radke scheduled a Codification
committee meeting regarding codification for
January 21 , 1988 at 7 : 00 p .m at the water tower .
STREETS. & ALLEYS - Alderman Bown moved to adopt
. RESOLUTION #88- 154 , and authorize the Clerk ' s
signature, for appropriating $21 , 000 in MFT
funds for street patching , snow removal , signs ,
etc . , for 1988 . Motion was seconded by Alderman
Small . Clerk called the roll as follows :
Jahp - Ave Fey - Aye
Hayden - Ave Radke - Ave
Bown - Aye Small - Ave
Pfister - Aye Fahrlander - Ave
Motion carried .
Mayor Davidson reported that in speaking to
Baxter & Woodman, Inc . representative , the sign
grant will be ready in 30 days .
Resolution#88-154
St . Maint . Supplies
MFT Funds
Sign Grant
Chief Diederich reported that any knocked down, St . Sign Report
damaged, missing , or obstructed are reported to & Action
the Public Works Department immediately on their
findings , and Public Works reacts immediately to
see to the repair required .
SEWERS - Alderman Pfister moved to approve appli- EPA Permit Appl
cation to EPA for 800 ' of 10" sanitary sewer main Sanitary Sewer
east on Countryside Pkwv . , ending east of Rt . 47 , Countryside Pkwv .
and to authorize the Mayor and City Clerk to sign
application forms . Motion was seconded by Alder-
man Jahp . Motion carried .
Alderman Pfister moved to approve application for EPA Permit Appl . _
extension of Fitzsimmons 8" sanitary sewer south Sanitary Sewer
429 ' to serve 10 existing city lots , and to auth- Fitzsimmons
orize the Mayor and City Clerk to sign application
forms . Motion was seconded by Alderman Hayden.
Motion carried .
Aldeman Pfister moved authorize expenditure of ,
not to exceed $6500 , for the oversizing of the
Fitzsimmons sanitary sewer oversizing , seconded
by Alderman Hayden . Clerk called the roll as
follows :
Small - Ave
Pfister - Ave
Fahrlander - Aye
Bown - Ave
Motion carried .
The City has recapture
Radke - Ave
Jahp - Ave
Fey - Ave
Hayden - Ave
rights on the project .
On request of Baxter & Woodman , Inc . , Alderman
Pfister moved to authorize Baxter & Woodman, Inc .
to produce an update of the SSES Survey at a cost
of $ 10 , 000 , seconded by Alderman Hayden. Clerk
called the roll as follows :
Fev - Aye Small - Ave
Fahrlander - Ave Bown - Ave
Fitzsimmons
Sanitary Sewer
Oversizing
SSES Update Survey
Page 5 January 14, 1988
Jahp - Aye Hayden - Aye
Pfister - Ave Radke - Ave
Motion carried .
`PUBLIC RELATIONS - Alderman Pfister reported the Big Brothers /Sisters
Big Brothers/Big Sisters Bowl-a-thon will again Bowl-a-thon
be held on March 13 , 1988 in Yorkville . Teams
of 5 should be gotten together if they wish to
participate .
FINANCE - Alderman Small reported on the January
7 , 1988 committee meeting . There is a possibil- Special Census
ity of looking into obtaining a special census .
Status of the survey for the radium grant was
discussed .
Treasurer Huston is preparing budget work sheets .
Alderman Small moved to authorize purchase of a
new squad car through the state bid program, in
the amount of $ 12 , 368 . 95 , to be paid out of the
Fiscal 88-89 budget . Motion was seconded by
Alderman Jahp . Clerk called the roll as follows ;
Jahp - Aye Fey - Aye
Radke - Ave Fahrlander - Ave
Hayden - Ave Pfister - Aye
Bown - Aye Small - Ave
Motion carried .
Grant - Radium
New Squad - PD
Alderman Small reported that the LOPIS computer IML LOPIS -Computer
program through the Illinois Municipal League
looks good . rtn,�' M1Jul �Y1�il iCL�1 �F
n L1,pt YYI k
A _11 -b e —i 1TV
Fe O
p • y
Alderman Hayden requested an executive session
regarding Police litigation at the end of the
regular meeting .
YBS BOARD - Alderman Pfister reported the next
meeting will be January 25 , 1988 , and Mayor
Davidson is requested to attend .
Executive Session
Request
Police Litigation
YBSD Board
CHAMBER OF COMMERCE - Alderman Pfister reported Chamber of Commerce
the quarterly dinner meeting is January 19 , 1988 .
The Chamber is taking applications for an Exe-
cutive Secretary position .
ADDITIONAL BUSINESS - Mayor Davidson reported Fox Rd Water MA; n
reported misinterpretation between the Citv and
Baxter & Woodman, Inc . , regarind the Fox Rd .
Water Main. The paperwork will be presented to
the City for bids letting within the next 30 days .
Alderman Pfister reported that he and Mavor Dav-
idson have talked with the Public Works office
personnel regarding the collection of the York-
ville-Bristol Sanitary District ' s bills . It
will be a benefit and savings to the citizens
due to having one place to pay the bills in
person, one stamp to mail them, and one check
if they wish to pay that way. The City will
receive a starting fee of $3 , 000 annually for
collection of the bills .
Page 6
Alderman Bown moved to approve the Citv Office
currently at 610 Tower Lane , to do the collect-
ing of sewer user fees for the Yorkville-Bristol
Sanitary District beginning with the next bill-
ing period, and to refer to the District for
their approval . Motion was seconded by Alderman
Small . Discussion followed. An agreement will
be drawn up between the City and the YBSD regard-
ing the matter . Motion carried .
Alderman Jahp moved to adjourn into Executive
Session to discuss Police Personnel & Pending
Litigation at 9 : 50 p .m. , seconded by Alderman
Havden. Motion carried .
The meeting was reconvened at 10 : 30 p .m.
A Police Committee meeting was called for
FEbruary 9 , 1988 at 7 : 00 p .m. to discuss
Police Personnel .
Alderman Jahp moved to adjourn the meeting at
10 : 35 p .m. , seconded by Alderman Pfister .
Motion carried.
January 14, 1988
Executive SPGGinn
Police Litigation
Regular Meeting --
Reconvened
Adjournment
-- � � ro
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O O n n D n O 0-0 O W W n F J n J n P P q q z 1 I O ❑
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i;'Ca�w<'A.•a�J_ar-z. -... .......,...�_-au1.:,.+1Wc�.....eN. I..:h....-ae'.dli_'wE•rw��'ea'r3E'a1�.3..�•z�alpr Ji+'e,:sx... ..,_-_ .«..•+may..»a:... _'.t.. ... :: ,...a.s_ ..! .a .3^+xa. - .
'
PLS-AP450
CITY OF
YORKVILLE
DATE, 01/14/88
'
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
13037
MAIER TRUCKING, TERRY 14780 GALENA
RD.
PLANO
IL 60545
HAUL GRAVEL
3005
12/31/67
01/14/88
4410
0101- 644
140.40
VENDOR TOTAL,
140.40
14010
NORTHERN ILLINOIS GAS P.O BOX 2020
AURORA
1L 6US072020
BEECHER BUILDING
3118604408
12/17/87,,
01/14/88
4414
5078- 577
234.26
MONUMENT
3119027500
12/17/87
01/14/88
4413
0112- 577
27.62
PUMPHOUSE #2
3166761603
12/24/87
01/14/68
4412
1053- 577
45.63
VENDOR TOTAL.
307.71
-.
14014
NEENAH FOUNDRY BOX 729
NEENAH
WI 54956
SANITARY MANHOLE
525834
12/16/87
01/14/88
4411
4077- 524
119.00
VENDOR TOTAL:
119.00
14020
NATIONAL BLVD. BANK
MONTHLY TRANSFER
STATEMENT
01/01/88
01/14/80
4415
1056- 773
1,300.00
VENDOR TOTAL,
11300.00
15010
OFFICE WORKS, THE 5 E. MAIN ST.
PLANO
1L 60545
cr
..�
OFFICE SUPPLIES
14729
12/07/67
01/14/86
4502
0106- 610
13.12
VENDOR TOTAL:
13.12
16015
PLS MICRO-SYSTEMS INC. 5019 CHASE
OOWNCRS GROVE
IL 60515
SOFTWARE SUPPORT,.FOR 1988
A0069
12/20/87
01/14/88
4470
0140- 518
800.00
VENDOR TOTAL:
800.00
a.
16031
PESSINA, DALE 5TH AVE.
AURORA,
1L 60505
�
CUT DOWN LIMB ON TREE
STATEMENT
D1/11/68
01/14/68
4416
0112- 530
70.00
fr:
PLS-AP450
CITY OF
YORKVILLE
DATE: 01/14/88
ACCOUNTS PAYABLE SYSTEM
-
-----
------- - - - -
OPEN PAYABLES REPORT
- -"- -
— - - --
PAGE- - 30
VENDOR
----------------------------------------------
------ VENDOR NAME & ADDRESS
-----------
f
NUMBER
PO
INVOICE
INVOICE
DUE
?'
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
v.
CUT DOWN TREE
STATEMENT
01/04/88
01/14/68
4417
0112- 530
155.00
'
VENDOR TOTAL:
225.00
'i
16045
POTTINGER, NELSON 7311 RT. 47
YORKVILLE,
1L 60560
REPAIR SALISBURY SEWER
STATEMENT
12/31/87
01/14/88
4418
4077- 524
1,536.29
VENDOR TOTAL-
1,536.29
18015
R & R SUPPLIES P.O. BOX 188
YORKVILLE
IL 60560
s.
TOWELS & TOILET TISSUE
005152
01/05/88
01/14/88
4421
0140- 610
93.90
VENDOR TOTAL:
93.90
18016
RICKS F.S. 203 MORGAN ST.
YORKVILLE
IL 60560
REPAIR 4X4
INVOICE
1'.'/:'6/87
111/i4/60
4426
11104- `_.17
24.40
TIRES & ROTATE
INVOICE
12/30/87
01/14/68
4471
01061- 517
156.00 '
VENDOR TOTAL;
180.40
''
10019
RIC MAR INDUSTRIES 2525 AMERICAN
LN.
ELK GROVE VILLAGE
IL 60007
GREEN MARKING PAINT
118563
12/17!87
01/14/88
4420
4077— 524
192.12
PLOW BULBS
119040
12/31/07
01/14/88
4419
DiCi— 517
354.96
VENDOR TOTAL+
497.08
18020
RIEMENSCHNEIDER ELECTRIC P.O. BOX 491
YORKVILLE
IL 60560
`
ELECTRICAL REMODEL WCLL 3
4476
01/04/88
01/14/86
4472
1056- 609
8,000.00
INSTALL LIGHTS & HEATER
4487
12/31/87
01/14/88
442E.
1767- 6f+D
889.14
ggP,�'f
LIGHTS FOR SHOP
4480
12/31/87
D//14/88
4424
0120- 81D
872.11
'3
VENDOR TOTAL.
9,761.25
�1
i'
�1
is
4'
1
y
'a
PLS-AP450
CITY OF
YORKVILLE
DATE, 01/14/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT--
-
- -
- -----• ---
PAGE, 11-
VENDOR -------------------------------------------'-------- VENDOR NAME B ADDRESS --------------------------------------------------
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
18026
REFRIGERATION UNLIMITED, INC. P.O. BOX 226
BRISTOL
IL 60512
REPAIR FURNACE MOTOR
1779
12/02/87
01/14/58
4473
5D78- 515
166.50
VENDOR TOTAL:
165.50
18034
ROADWAY SIGNAL L LIGHTING, INC P.O. BOX 95303
CHICAGO
IL 60694
SIGNAL REPAIR
4686R
12/31/87,
01/14/85
4510
0101- 521
50.72
VENDOR TOTAL:
50.72
19008
SCHOLL, ANN 172 TUMA RD.
YORKVILLE
IL 60560
-
INSTRUCTOR AT CRAFT CLASS
STATEMENT
12/31/87
01/14/88
4477
7DB2- 540
30.00
VENDOR TOTAL:
30.00
19010
SAFARI MARKET 511 COUNTRYSIDE
CENTER
YORKVILLE
IL 60560
SUGAR
INVOICE
01/13/88
01/14/88
4484
0140- 610
3.30
'
COFFEE
INVOICE
C1/D6/BB
01/14/BB
4485
D140- 610
133.44
CANDY FOR TEEN DANCE
STATEMCNT
12/31/27
01/14/88
4483
7C82- 69C
35.99
VENDOR TOTAL:
172.73
19023
SIBENALLER, GREGORY 402 W. CENTER
YORKVILLE
1L 60560
'
REGISTRATION FEE
STATEMENT
12/21/87
01/14/BB
4479
0104•- S47
20.00
i.`
VENDOR TOTAL:
20.00
19038
SCHNEIDER, JOHN N. 304 WALNUT
YORKVILLE
1L 60560
*Pry
;^
DECEMBER INSPEC.T;ONS
STATEMENT
12/31/87
01/14188
4486
0127- 540
270.00
VENDOR TOTAL:
270.00
19059
SIDENER SUPPLY COMPANY 6829 1RENE RD.
BELV10EPE
IL 61008
COUPLING
BEL1221460
12/23/87
D1/14/8E
448E
1DSE.- 612
62.54
VENDOR TOTAL:
62.54
FLS-AP450
CITY OF
YORKVILLE
DATE; 01114/88
ACCOUNTS PAYABLE
SYSTEM
OPEN PAYABLES REPORT
- -. -.
-. .-. .... - -
- -
.PAGE:.-. 12--
VENDOR
---------------------------------------------------
VENDOR NAME B ADDRESS
--------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
19061
SPARKLING SPRING WATER CO. 1629 PARK AVE.
WEST
HIGHLAND PARK
IL 60035
RENTAL COOLER
1.22203
12/31/87
01/14/88
4478
0106- 699
31.50
VENDOR. TOTAL:
31.50
.
19063
SCOTT TRUCKING, LEO 10305 IMMANUEL
RD.
YORKVILLE
IL 60560
HAULING GRAVEL
34198
12/10/87.
D1/14/8B
4487
0101- 644
98.00
VENDOR TOTAL:
98.00
19060
SMITH, R.L. CONSTRUCTION, INC. P.O. BOX 121
YORKVILLE,
IL 60560
3 MANHOLES SET
0619
12/29/87
01/14/88
4480
4077- 524
3,900.00
EXTEND SEWER STUBS
D637
01/06/88
01/14/68
4481
4077- 524
4,082.03
Sc
g{
VENDOR TOTAL+
7,980.03
19081
SUPEOIOR LAMP AND SUPPLY P.O. BOX 2307
FARGO,
ND 55105
CHRISTMAS BULBS
5559967
12/04/07
01/14/66
4482
0112- 655
276.88
VENDOR TOTAL:
276.88
19082
SPECKMAN, RICH 203 K1NC ST.
YORKVILLE
1L 60560
LIVE BAND
STATEMENT
12/24/b7
01/14/88
4474
7082- 540
149.00
VENDOR TOTAL,
149.00
19083
SCHOLL, MICHELLE 172 TUMA RD.
YORKVILLE
1L 60560
HELPER AT WORKSHOP
STATEMENT
12/31187
01/14/88
4476
7082- 540
36.DO
VENDOR T07AL:
36.00
19084
SCHOLL, NINETTE 172 TUMA RD.
YORKVILLE
IL 60560
HELPER AT WORKSHOP
STATEMENT
:2/31/57
01/14/68
4475
7082- E-'D
56.00
VENDOR TOTAL:
56.00
•
a:.
PLS-AP450
CITY OF
YORKVILLE
ACCOUNTS PAYABLE SYSTEM
OATEN 01/14/88
�- - -'-
-OPEN PAYABLES REPORT
-
-
-
PAGE- 13 -
VENDOR --------------------------------------------------
VENDOR NAME & ADDRESS
--'-----
-------
----------------------------------
UM ER PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
.NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
71011 UNOCAL 425 FIRST ST.
SAN FRANCISCO
CA 94105
POL. DEPT. GASOLINE
106244429
12/22/67
01/14/88
4514
0106- 620
261.51
GASOLINE & DIESEL FUEL
106261274
12/22/87
01/14/88
4490
0104- 620
340.58
VENDOR TOTAL'
602.09
s
22011 VAT & VINE LIQUORS 532 COUNTRYSIDE
CENTER
YORKVILLE
1L 60560
POP FOR TEEN DANCE
7646
12/26/87
01/14/88
4489
7OB2- 690
39.01
VENDOR TOTAL'
39.00
2301.3 WJM BUSINESS PRRTS. 711 W. LOCKPORT
ST.
PLAINFIEL.D
IL 60544
'
BINDER
00006559
12/22/87
01/14/88
4492
0106- 610
3.19
VENDOR TOTAL:
3.19
23022 WARD% JACK 6015 RIDGE CT.
LISLE
IL 60532
REPAIR WELL METER
3203
01/07/BB
01/14/85
4493
1011- 66?
782,00
.
VENDOR TOTAL+
76?.00
--
23031 WATER PRODUCTS CO. P.O, BOX 94074
CHICAGO,
1L 60690
MISSION COUPLINGS
617.00
12/14/87
01/14/88
4494
4077- 612
67,20
HYDRANT PARTS, SEWER PIPE
766.00
12/09/87
01/14/88
4497
1055- 612
250.00
4077- 524
67.47
CORPORATION STOPS
846.011
12/23/87
01/14/88
4496
1055- 612
63.75
-
CORPORATION STOPS
904.00
12/02/87
01/14/88
4495
1055- 612
54.36
fi
'
VENDOR TOTAL,
S22.78
23033 WESTPHAL CHEVROLET, RON 1425 W. OGpEN
AURORA
!L 60504
-
- INSTAL VALVE
1939?.
12/23/87
01/14/86
4491
CSCt- 817
40.70
VENDOR TOTAL.
40.70
PLS-AP450
CITY OF YORKVILLE
DATE; 01/14/BB
ACCOUNTS PAYABLE SYSTEM
'
OPEN PAYABLES REPORT
-
...
-PAGE= 14 -'-- -
VENDOR ---------------------------------------------
------ VENDOR
NAME & ADDRESS --------------------------------------------------
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
25011 YORKVILLE HARDWARE P.O. BOX H
YORKVILLE
IL 60560
GLOVES
004591
12/D1/87
01/14/88
4499
0101- 632
17.35
X-MAS BULBS
004771
12/03/67
01/14/88
4500
0112- 655
129.20
PAPER TOWELS
004796
12/07/87
01/14/88
4501
SU78- 612
33.98
- --'
VENDOR TOTAL,
180.53
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST.
YORKVILLE
IL 60560
FILTERS
25528
12/04/87
01/14/88
4507
0104- S17
23.70
TAIL LIGHTS
25546
12/04/87
01/14/88
4503
0104- 517
11.93
LIGHT SWITCH
25569
12/04/87
01/14/88
4506
0104- 517
12-73
SNOW BULBS
25868
12/09/87
01 114/88
4504
0104- 517
7.98
.[
...
SOLVENT, ANTIFREEZE
25869
1 2/09/87
01/14/88
4505
0104- S17
9.50
SQUAD PARTS
25910
12/09/87
01/14/88
4495
OSOE- 517
157.10
J
U JOINTS
26351
12/15/87
01/14/88
4506
0104- 517
39.81
i
-
VENDOR TOTAL,
262.75
.
25034 YORKVILLE BOY SCOUTS TROOP 440 11136 RIVER RD.
PLANO,
!L 60545
,
SUMMER HELP
STATEMENT
01/14/88
01/04/88
4509
6140- 599
50.00
VENDOR TOTAL'
50.00
-'-
GRAND TOTAL:
.,39,308.36 "`
1
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