City Council Minutes 1987 03-26-87 NOTE***Preceding the regular meeting the students participating in
Student Government Day sponsored by the Yorkville Human Resources
Commission held their own mock city council meeting .
Participating as student leaders were :
Mayor - Brian Smith
City Clerk - Debbie Niesen
City Treasurer - Sam Millen
Aldermen - Sean Bakel
Dave Jaruszski
Ryan Collier
C . J . Boon
Bob Stewart
Sheri Tucker
Karen Whitney
Michelle Gardner
City Attorney - Mark Jourdan
Police Chief - Jason Zenz
Public Works Director - Eric Dhuse
Park & Recreation - Amy Wissmiller
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 MARCH 26 , 1987 .
Mayor Davidson called the meeting to order at appro- Call to Order
ximately 8 : 15 p .m. , and led the council in the
Pledge of Allegiance .
Guests were the students involved in Student Govern- Guests
ment Day , Mrs . Millen, Carolyn Millen , Mrs . Wissmiller ,
Diana Morganegg , and NAncy Hennig .
Clerk Erickson called the roll as follows : Roll Call
Ward 1 - Small - Present Jahp - Present
Ward 2 - Radke - Present Thanepohn - Present
Ward 3 - Hayden - Present Pfister - Present
Ward 4 - Jennings - Present Fahrlander - PResent
A quorum was established .
Alderman Jennings moved to waive the reading of the Minutes
minutes from the March 12 , 1987 meeting , and approved
them as corrected :
Page 3 - Public Works - Line 1 add "r" to Phiste ;
Page 5 - Roll call following first paragraph -
Add "Aye" vote following Small , and
add "Hayden - Aye" ;
Page 6 - Paragraph 4 - Line 4 - add " , by permanent
plugging" .
Motion was seconded by Alderman Pfister . Motion
carried .
Alderman Jennings moved to authorized payment of the Bills
bills as presented , and to include the following
additions for dental and/or vision :
Richard Smith - $211 - Vision
Tom Barna - $45 - Vision
Gregory Sibenaller - $ 104 - Dental
Milford Mikkelson - $ 127 - Dental
Motion was seconded by Alderman Hayden . Clerk
called the roll as follows :
Pfister - PResent Jahp - Aye
Jennings - Aye Thanepohn - Aye
Hayden - Aye Radke - PResent
Small - Aye Fahrlander - Aye
Motion carried .
ATTORNEY ' S REPORT - Attorney Kramer reported that Ill . Polution
he received the filing notice back from the Illinois Control Board
Polution Control Board regarding the radium variance . RE : Radium
A date of April 13 , 1987 was given for the IEPA
to object to the extension or consent to agree to
Page 2 March 26 , 1987
the extension . The Illinois Polution Control Board
did not seem to he negative regarding the granting
of the variance .
Attorney Kramer reported that responses have been Proposed Rt . 47
received from the proposed Route 47 annexations Annexations
and a committee meeting needs to be set up for
discussion, particularly regarding the Bowling Alley .
Go-tane , also , will need more discussion, regarding
the vacant land behind their property .
Attorney Kramer reported that there is a bill await- Smoke Detectors
ing Governor Thompson ' s signature calling for proof
of smoke detectors regarding the issuance of building
permits by July of 1988 , single-family residences as
well as multi-family to be included .
Attorney Kramer reported that lawsuit procedures will River St . Apts .
begin regarding the River Street apartments , since
no response has been received back from the owners ,
regarding the charges and requests by the City .
MAYOR ' S REPORT - Mayor Davidson reported that Centel Centel Cable
Cable is offering a scholarship . The mayor will Scholarship
head a comittee along with three teachers from the
school district for selection of students , with a
list to be presented to Centel Cable before grad-
uation .
Mayor Davidson congratulated the students on a fine Student Gov ' t .
job on a fine job regarding Student Government Day Day
and asked Alderman Thanepohn for his help in
presenting each of the students with a Sesquicen-
tennial History Book for their participation .
POLICE - Acting Chief Diederich presented an Award Award of
of Excellence to Diana Morganegg for coming forth Excellence -
with information regarding the clearing of two D . Morganegg
burlaries .
PLAN COMMISSION - Alderman Fahrlander reported that Plan Commission
the next meeting will be March 31 , 1987 at 7 : 00 p .m.
at the City Hall .
RECREATION DEPARTMENT - Alderman Jennings moved to Softball Fencing
authorize expenditure to install fencing for the
softball fields , in cooperation with the school
district , and pending approval by the City Treasurer
for available funds , seconded by Alderman Radke .
Alderman I-IAydcn moved to amend the motion to add ,
"not to exceed $800" , seconded by Alderman Radke .
Clerk called the roll on the amendment as follows :
Hayden - Aye Small - Aye
Fahrlander - Aye Jahp - Aye
Jennings - Aye Thanepohn - Aye
Pfister - Aye Radke - Aye
Motion carried .
Alderman Hayden asked if it would be possible to have
the amount taken from the Land/Cash Fund .
Clerk then called the roll on the original motion ,
including the amendment as follows :
Jennings - Aye Jahp - Aye
Radke - Aye Small - Aye
Thanepohn - Aye Fahrlander - Aye
Pfister - Aye Hayden - Aye
Motion carried .
Page 3 March 26 , 1987
Mayor Davidson requested the E . Van Emmon St . fields
be looked at for fencing , too .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - Economic Devel .
Mayor Davidson reported that on March 30 , 1987 he
would be attending a seminar on economic development
at DuPage College with Don Holt and Frank Coffman from
Kendall County .
Mayor Davidson reported that the state has audited two
Fox Industrial Park business regarding the state grants .
There is another business trying to move into Yorkville
that the commission is trying to give assistance to .
HUMAN RESOURCE COMMISSION - Alderman Jennings Candidates Night
reported the Candidates Night sponsored by the Commis-
sion on 3/25/87 was well run and credited Joanne
Ellertson with that fact .
The next meeting will be April 20 , 1987 at 7 : 00 p .m.
at the water tower .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER - Tornado Drill
Acting Chief Diederich reported that the Tornado
Drill at Tiller ' s Nursing Home went well .
April 11 , 1987 , at Fermilab , there will be a
foul weather program .
Moving of antennas has been discussed , and WSPY
has offered use of their tower as opposed to
the new water tower .
The next meeting will be April 16 , 1987 at 7 : 00
p .m. at the Kendall County building .
There is nothing further to report on the Disaster
Plan .
PARK COMMISSION - Alderman Jahp reported the next
meeting will be April 6 , 1987 at 6 : 15 p .m. at the
Beecher Building .
TENNIS COURTS - Alderman Small reported it about time
to be thinking of turning on the lights at the tennis
courts .
SCHOOL COMMUNITY - Mayor Davidson personally thanked
the Police Department for getting a tour through the
Kendall County jail and communication center facili -
ties , and Alderman Phister for his tourn through
the YBSD facilities for Student Government Day .
Dave Jaruszski thanked the City Council for the tours ,
lunch, and dinner .
CITIZEN COMMENTS - Alderman Hayden reported that he F . I . P - B .Allen
has received complaints from neighboring businesses Complaint
regarding Bill Allen ' s fabricator business in Fox
Industrial Park .
COMMITTEE REPORTS
BUILDING & ZONING - Alderman Fahrlander changed the
meeting scheduled for the proposed annexations to
April 9 , 1987 at 7 : 00 p .m.
,SUTURE PLANNING - Alderman Thanepohn reported on the
March 19 , 1987 meeting .
Page 4 March 26 , 1987
Alderman Thanepohn moved to amend the Plan Commission PC Ord
ORdinance to expand the membership from 9 to 12 mem- Membership
bers , a representative to be selected by School
District 115 , YBSD, and BKFD & EMS , to be appointed
by the Mayor for a 3-year term, and removed when
the position within the organizationj�exis�ts, and to
authorize Attorney Kramer to draft the ordinance .
Motion was seconded by Alderman Radke . Clerk called
the roll as follows :
Thanepohn - Aye Pfister - Aye
Jahp - Aye Fahrlander - Aye
Small - Aye Radke - Aye
Hayden - Aye Jennings - Aye
Motion carried .
Mayor Davidson stated the boards have all been
contacted and are waiting for the word to begin
recommendations .
Uses of the Game Farm property were also discussed.
A list of objectives of the committee for input re-
garding the Comprehensive Plan will be prepared .
Communication with Sterling Codifiers reflects a Codification
problem within their company regarding job order
dates , and will be an additional 4-6 weeks before
the workbook is received .
POLICE - Alderman Jennings reported on the March 17 , AGainst Toxic
1987 meeting . The Campaign Against Toxic Waste Waste Campaign
request for canvassing was investigated , and
approved . A letter will be sent stating the request
has been granted providing they comply with
City regulations .
Acting Chief Diederich was given approval to esta- PD Evidence Room
blish a new evidence room at a cost not to exceed
$ 150 .
Alderman Jennings moved to authorize purchase of PD Garage Door
a garage door opener , and to rebuild the old Opener
door opener , at a cost not to exceed $400 , seconded
by Alderman Small . Clerk Erickson called the roll
as follows :
Fahrlander - Aye Radke - Aye
Pfister - Aye Jahp - Aye
Hayden - Aye Thanepohn - Aye
Jennings - Aye Small - Aye
Motion carried .
Acting Chief Diederich was requested to bring costs PD Remodeling
back to the committee for enlarging the front office
when the new evidence room is completed .
Pertinent sections of the Solicitor ' s Regulations Solicitor ' s
will be run in the Kendall County Record for public Regulations
information.
Alderman Hayden reported that he had a chance to use
the Police Department recently , and was very pleased
with the action received .
;WATER - Alderman Jahp reported on the March 19 , FIP-Deer St . &
1987 . Alderman Jahp reported that the City will Rt . 126 -
install a 6" water main , with hydrant , on Deer St . & Water -Main
Rt . 126 at the owners expense .
Upon recommendation by the water committee , Alderman Control System
Jahp moved to install a Joe Becker control system Water Tower
Page 5 March 26 , 1987
for the new water tower . Alderman Jahp then with-
drew his motion until a final price could be obtained .
The next meeting will be April 14 , 1987 at 7 : 00 p .m.
at the water tower .
PUBLIC PROPERTY & BUILDINGS - Alderman Small Beecher Bldg .
announced a meeting for April 2 , 1987 at 7 : 00 p .m.
at the water tower . The letter of complaint from the
Sr . Services Associates regarding the Beecher Building
will be on the agenda .
FINANCE - Alderman Hayden reported that a meeting Budget
will be set as soon as Treasurer Huston has the
budget figures available .
SEWER - Upon committee recommendation , SSES Phase II
Alderman Pfister moved to authorize Baxter &i_j,7� od en Manhole Bids
to do the engineering for appropriation of funds
for the SSES Phase II Bid letting for manholes , and
to proceed with the necessary EPA permits and other
permits required , seconded by Alderman Jennings .
Clerk called the roll as follows :
Small - Aye Radke - Aye
Hayden - Aye Jennings - Aye
Jahp - Aye Thanepohn - Aye
Pfister - Aye Fahrlander - Aye
Motion carried .
The next meeting is April 16 , 1987 at 7 : 00 p .m at the
water tower .
HEALTH & SANITATION - Alderman Radke reported the
scheduled April 2 , 1987 meeting is cancelled .
_STREETS & ALLEYS - Alderman Thanepohn reported on
the March 24 , 1987 committee meeting . Director W. Van Emmon
Johnson was requested to put flashing caution signs Caution Signs
on the W. Van Emmon Street hill .
1987 Street Maintenance proposals done by BAxter & 87 St . Maint .
Woodman were discussed . Proposals
Alderman Thanepohn moved to authorize Baxter & 1987 St . Maint .
Woodman to do the engineering to appropriate MFT Program - MFT
funds for the following 1987 street maintenance
work :
Adams Street - West Van Emmon area
Center of Center Pkwy . to W. Kendall
W. Washington from State St . to Mill St .
Motion was seconded by Alderman Jennings . Clerk
called the roll as follows :
Small - Aye Radke - Aye
Hayden - Aye Jennings - Aye
Jahp - Aye Thanepohn - Aye
Pfister - Aye Fahrlander - Aye
Motion carried .
Alderman Thanepohn reported that it was committee FIP - Obligate
recommendation to obligate $ 10 , 000 of MFT funds Funds-Beaver St .
to patch Beaver Street in Fox Industrial Park .
City is working with Commonwealth Edison regarding W. Van Emmon St .
the moving of a utility pole on W. Van Emmon St . Utility Pole
Upon committee recommendation , Alderman Thanepohn St . Sign
moved to authorize Mayor Davidson to sign the sign Agreement
the Street Sign Agreement , at a cost not to exceed
Page 6 March 26 , 1987
$9 , 700 , seconded by Alderman Jahp . Clerk called the
roll as follows :
Hayden - Aye Jennings - Aye
Thanepohn - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Radke - Aye Jahp - Aye
Motion carried .
Alderman Thanepoh reported that parking regulations Parking - River
on the upper part of W. Van Emmon Street need to be St. & W. Van
incorporated in the River Street Parking ordinance . Emmon
PUBLIC RELATIONS - Alderman Pfister reminded the City Golf
City Council of the 2nd Annual City Golf Outing Outing
to be held May 7 , 1987 .
Alderman Pfister reported the Public Works Director Citizens Info
has submitted to him, a rough draft of a letter to Letter
go out to residents regarding citizen information
on hydrant flushing , radium update , junk pickup ,
sump pump regulations , hydrant flushing , etc .
, YBS BOARD - Alderman Pfister reported the next
meeting will be April 13 , 1987 at 7 : 00 p .m. at
Dallas Ingemunson ' s office .
LIBRARY BOARD - Alderman Small reported a Policy
Committee meeting is S.cheduled-ifor March 30 , 1987
at 7 : 00 p .m. at the Yorkville Public Library .
Due to a discrepancy in meeting dates , notification
will be sent out regarding the next Library Board
meeting .
CHAMBER OF COMMERCE - Alderman Pfister reported Chamber Quarterly
the annual quarterly dinner will be March 31 , 1987 Dinner -
at 7 : 00 p .m. at the Williamsburg at which time a Candidates Night
Candidate ' s Night will be held .
Being there was no additional business to come before Adjournment
the meeting , Alderman Jahp moved to adjourn the
meeting , seconded by Alderman Pfister . Motion
carried .
Ai/
City Clerk
BILLS APPROVED AT THE MARCH 26, 1487 CITY CODNCI1.MP.PPIMG - - �,I,y`, T
PLS-AP650 CITY OF YORKVILLE DATE, 03/Zar ,. _
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT Pte' I F '
VENDOR VENDOR NAME I. ADDRESS '-'—�` �`
NUMBER PO INVOICE INVOICE DUE t
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT A+' MT
01016 ACTION AMMO LTD. P.O. BOX 19630 PHILADELPHIA PA 3.9134.; „�, ,,;_
AMMUNITION 6002934 03/16/87 03/26/87 2736 0106- 634 2,7
VENDOR TOTAL. 2/7 '�
01024 ALCO DISCOUNT N 177 500 COUNTRYSIDE CENTER YORKVILLE IL 40540
n i�
FILM 357880 03/06/87 03/26/87 2738 7082- 612 ` 11.+516 P4�;
CASH BOX 357899 02/25/87 03/26/87 2737 7082- 612 ; 'x!,. .
FILM 357918 03/20/87 03/26/87 2739 7082- 612 33fi1 `
VENDOR TOTAL• 5.'M�",:'r.
'�'' CRYSTAL LAKE IL 640,140':
02030 BAXTER L WOODMAN INC. 8678 RIDGEFIELD RD. -
p?r i;
INVESTIGATION OF WELL M3 11964 03/12/87 03/26/87 2741 1053- 541 473.9*,
�' 4
VENDOR TOTAL, `4#'
s 02059 BROWNSEY, L.M. SUPPLY CO. 5544 NORTH WESTERN AVENUE CHIGAGO, IL iO4Zpy� rk.
C €y_.
VACUUM REPAIR PARTS 12722 03/04/87 03/26/87 2740 0120- 612 -�
VENDOR TOTAL. -
02066 BUSINESS PRODUCTS CENTER 21 GUILFORD RD. MONTGOMERY - —-IL
-.1�� TYPEWRITER MAINTENANCE P.D. 03/16/87 03/26/87 2742 0106- 610 a
' VENDOR TOTAL, .� 4 e
�"• CHICAGO IL
03009 COMMONWEALTH EDISON POST OFFICE BOX 784
BOOSTER STATION EKS9AP2520 03/18/87 03/26/87 2747 1053- 578 :1nlr }�r<i
WELL 92 PUMPING EK59CH2552 03/18/87 03/26/87 2748 1053- 578 4$411' `,'c!
4
• '4''
e.;.. VENDOR TOTAL. 6.3►
L,.
r'
d
CITY OF YORKVILLE DATE, 03/Z51 a
PL5-AP450 ACCOUNTS PAYABLE SYSTEM PAGE, y ,rq,;t Av
OPEN PAYABLES REPORT _. -_
• VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
{ - NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT
CHICAGO IL 604 I'
03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER , '4+'1,
MONUMENT EH55AP3084 03/16/87 03/26/87 2746 0112- 578 ,-.4,
ESDA SIRENS EH55AP8695 03/16/87 03/26/87 2745 0140- 560 Q ;;s
VENDOR TOTAL, 51.0%;-'
F- GENEVA IL 601344
P.O. BOX 69 -
`°' 03020 CHICAGO TITLE l TRUST s ;
'• 3 394 03/03/67 03/26/87 2744 0137- 699 - 3003
ANNEXATION WORK ;
VENDOR TOTAL, PS, �
�-- ST. LOUIS MO�''143 �
r, 03029 CHEMCO INDUSTRIES 4888 BAUMGARTNER RD. 1.:
SO2
I. FLOOR CLEANER FOR SHOP 22-178 03/23/87 03/26/87 2783 0120- 612 f�.
VENDOR TOTAL, I '14. .
219 PLEASURE YORKVILLE Il a
t SURE DR
03049 EZRA R. COLLIER ..
BUILDING INSPECTIONS STATEMENT 03/16/87 03/26/87 2743 0137- 540
'' VENDOR TOTAL, * - 'e
k` ' 03057 CLARK. MATT ._ _
_ DEEJAY FOR TEEN DANCE STATEMENT 03/24/87 03/26/87 2771 7082- 540 ,,,
4.) VENDOR TOTAL. ,Sfkilik;
x,• 05018 ENGLEHART, MIKE K
DEEJAY FOR TEEN DANCE 6TATEMETN 03/24/87 03/26/87 2772 7082- 540 - - - - 180 `lF
- _ VENDOR TOTAL. 1 � �
AURORA it
1040 FIFTH AVE.
•s
01.023 FOX VALLEY SEWER SERV. rs '
CLEAN STORM SEWER STATEMENT 02/24/87 03/26/87 2749 0103- 643
VENDOR TOTAL, 394t7,9,
y
•
•
.�,.. e§
,.
�4 n
ttt ,
�+�
szS .• ..
L;y4. PLS-AP4SO CITY OF YORKVILt.E
ACCOUNTS PAYABLE SYSTEM 03/231,07 OPEN PAYABLES REPORT :,;;C+ 3
VENDOR VENDOR NAME & ADDRESS ', '
.;. NUMBER PO INVOICE INVOICE DUE -1"I"'
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT da ',2 .
07016 GEORGE PRINTING, INC. 1500 NORTH FARNSWORTH AVE. P.O. BOX 2850 AURORA 11..405072a50.
GOLF OUTING 59757 02/28/87 03/26/87 2751 0132- 550 4947, ,r.
A:
VENDOR TOTAL, —49'07
07033 GREITERS AIR COND. & HTG. 306 W. WASHINGTON YORKVILLE IL 60560 -..
WATER BENCH MATERIAL STATEMENT 03/18/87 03/26/87 2752 1055- 662 53.00
4
VENDOR TOTAL, S3.911'.:._
1 07045 GROESCH, BARRY L. 1149 S. STATE ST. AURORA IL 605°5 -J
DENTAL ASSISTANCE STATEMENT 03/16/87 03/26/87 2750 0140- 464 225,110
t.
VENDOR TOTAL, --- .
,22,5.DD '
08035 HIESS, MARK 1249-B JOHNSTON ST. AURORA, 11..60506 °
r REFEREE MEN'S BASKETBALL STATEMENT 03/24/87 03/26/87 2773 7082- 540 45 00' ,�t r
VENDOR TOTAL }F 40� r
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 40443 K ART
WATER LINE 191-1001 03/16/87 03/26/87 2774 1053- 575 33.E T'X �,
s
VENDOR TOTAL+ - 33.44) C,.
09075 ILLINOIS GROUNDWATER ASSN. ROBERT KOHLHASE, SEC'Y 2204 GRIFFITH DR. CHAMPAIGN, IL 418 ''
I.G.A. DUES STATEMENT 03/16/87 03/26/87 2753 1053- 545 5.0[11 ^' "
- VENDOR TOTAL. 5.00'• 1'"5`
10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET IL 60432 p°.,, ',+,
fi t
UNIFORM SUPPLIES 405907 03/11/87 03/26/87 2754 0106- 632 6.20 s;,3 :
VENDOR TOTALS ,*D ,
J!•QQr
''
s s'
gym :
PLB-AP450 CITY OF YORKVILLE DATE, 03/25'/ r
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' 4 fl'4..
VENDOR VENDOR NAME & ADDRESS ty .
NUMBER INVOICE INVOICE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT - AMOk8Nt i,"'6,'^
g .
`:. 10018 JENKINS TROPHY & AWARDS 113 WOLF RD OSWEGO IL 60543 � °
�•(, MEN'S BASKETBALL TROPHIES STATEMENT 03/13/87 03/26/87 2775 7082- 612 145.86. 0
6h,
VENDOR TOTAL, 145 : uQ
11004 KANE COUNTY WATER ASSOCIATION C/O ARLYN JAHR P.O. BOX 91 SUGAR GROVE IL 60556 "
s n i
1987 DUES STATEMENT 03/16/87 03/26/87 2755 1053- 545 25418:~ s. .,
VENDOR TOTAL+ 2541 -
11010 KENDALL-GRUNDY FS, INC. P.O. BOX 108 MORRIS IL 60450 gs,.
t,„t TRACTOR TIRE REPAIR 108468 03/09/87 03/26/87 2757 0104- 517 1417-4410 ' T.'
a4
VENDOR TOTAL, - - 107,401,41.4.-.
11033 KENNEDY, JOHN 507 W. DOLPH YORKVILLE 1L ',,Petli,"�,�y
VISION ASSISTANCE STATEMENT 03/16/87 03/26/87 2756 0140- 464 84 +) ,
X'.. ,� hit r
' VENDOR TOTAL+
{
12029 LEIFHEIT CONSTRUCTION 12998 RIVER ROAD PLANO IL 40545, ;p
LABOR & MATERIAL STATEMENT 03/22/87 03/26/87 2776 3074- 720 /1114/44'4,4
VENDOR -TOTAL+ 910 '
13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 605 ,i s
; 65
i "
..4.‘,,7.....--k-
DENTAL ASSISTANCE STATEMENT 03/19/87 03/26/87 2758 0140- 464 43 40...1 ;
VENDOR TOTAL. 43 x
i
IY. 14006 N,A.E.I.R° P.O. BOX 8076 560 MCCLURE ST. GALESBURG IL 41401
tl,a
SHIPPING CHARGES 091234 03/23/87 03/26/87 2782 1055- 662 28.!01,,,"> "S
2 CATALOGS 6839 03/25/87 03/26/87 2784 0140- 599 -- 20.00.' x 1
VENDOR TOTAL. 4D..kp .,
.,r
$iY
1
T
i
�,
:*,4'',.{ AI'
C
' b *g ri d*
Tnp;s*,
°',
PLS-AP450 CITY OF YORKVILLE DATE. 03/Z$/ T
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VENDOR VENDOR NAME d ADDRESS ---N r
`' NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 'e�
14010 NORTHERN ILLINOIS GAS P.0 BOX 416 AURORA IL 6056/50001
BEECHER HEAT 3119024903 03/18/87 03/26/87 2759 507B- 577 ' `.4*
441.36
VENDOR TOTAL, - -441.46-t'
16024 PFISTER, RALPH E. 1004 SUNSET YORKVILLE IL 60563 t. '.:
GOLF OUTING REG. HANDOUTS STATEMENT 03/09/87 03/26/87 2760 0132- 612 86 30
VENDOR TOTAL. 86.30 -4--
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 6019
OFFICE SUPPLIES 8977460 03/17/87 03/26/87 2777 0140- 610 45.5;
VENDOR TOTAL. 4.5.52,:,
18015 RI, R SUPPLIES P.O. BOX 188 YORKVILLE IL 40560 1
.s
PLASTIC BAGS 001414 03/20/87 03/26/67 2761 0112- 612 53•50 L P! .
VENDOR TOTAL. 53
__.A. .-2,;',.
f 18120 ROBERTSON, DEBBIE 110 NAOEN CT. YORKVILLE IL 4056;6
t'
MINUTES STATEMENT 03/04/87 03/26/87 2781 0137- 540 15.0 -
VENDOR TOTAL. 1i l a,
L "
18121 RUNKLE, BRUCE 509 W. WASHINGTON ST. YORKVILLE IL 60$44..;', "
REFEREE MEN'S BASKETBALL STATEMENT 03/24/87 03/26/87 2778 7082- 540 4D
,`:'
4P
VENDOR TOTAL. � 9
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60540 n`p
TEEN DANCE SUPPLIES STATEMENT 02/28/87 03/26/87 2763 7082- 6124Z �,'
VENDOR TOTAL.
a
4
.r' DATE. 0a(2,5I� # .
c� PLS-AP450 CITY OF YORKVILLE -g
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' L , ;ty._;
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE -*,1a
4 NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUt1T
19012 S.E.S. (SMITH ECOLOGICAL SYSTEMS,INC( 3127 WALLIN AVENUE ROCKFORD IL 61103
REPAIR OF CFRV'S 09325 03/16/87 03/26/87 2765 1055- 612 296 14 ,,,,'k'
•
VENDOR TOTAL. 294.10.,t `,""
19020 STEVENS 517 COUNTRYSIDE CENTER YORKVILLE It. 60560 -
SHIRTS FOR GOLF OUTING 8719 03/07/87 03/26/07 2764 0132- 612 204 DO
VENDOR TOTAL. -204
�°
, 19075 SUBURBAN SCAFFOLDS 4 LADDERS 31W340 91ST ST. NAPERVILLE IL 60545 1 °r�•n
WHEELS FOR MOWER 030722 03/10/87 03/26/87 2762 0112- 612 91 50 `.'
.'-t4. 4
?a1: VENDOR TOTAL, - _.."-91 .".:.
20012 TRI-COUNTY SCAVENGER 1215 DEER ST. YORKVILLE IL 60'r6D, ,"•.i
c
MARCH SERVICE 598 03/01/87 03/26/87 2779 0105- 580 5.1111.*:. �.
VENDOR TOTAL. -4.134s a
21009 UNITED LABORATORIES P.O. BOX 1039 ADDISON 11, 6 � �y�3
a
PAINT FOR PIPING 34662 03/05/87 03/26/87 2766 1055- 612 262 s.' _ -
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VENDOR TOTAL. -_ {.
L{ 23013 WJM BUSINESS PRRTS. 711 U. LOCKPORT ST. PLAINFIELD IL 60864 �' ;A7'
OFFICE SUPPLIES 003610 03/17/87 03/26/87 2767 0106- 612 215 63+'33K•'�,;;-
KEY TAGS 003614 03/17/87 03/26/87 2768 0140- 610 _ ,*9 -w
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VENDOR TOTAL. 39 },
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE 1L 60560 ,�?.k":;
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BLADES/BULBS 03395 03/15/87 03/26/87 2770 0106- 517 - - 10 4.
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x, PLS-AP450 CITY OF YGRF.v ILLE SATE Ya+<.soc=
ACCOUNTS PAYABLE SYSTEM �+,
f OPEN PAYABLES REPORT PAGE. 7
VENDOR VENDOR NAME E ADORE55 a,,.
NUMBER PO 1NV01 CE INVOICE DUE 'v i°
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT ---AMOUNT - 3;`,i..
AUTO PARTS 04149 03/24/87 03/26/07 2780 0106- 517
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{F- AUTO SUPPLIES 98844 01/13/87 03/26/87 2769 0106- 517 14.46 y'
��` VENDOR TOTALS - 33.14-'1,1,,,.i,.,.
GRAND TOTAL. 7p rbb.4 R
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PLS—AP450 CITY OF YORKVILLE DATE, 03/27/07 $.■
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' 1
'M VENDOR VENDOR NAME 8 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT .4.1.,-
01016 ACTION AMMO LTD. P.O. BOX 19630 PHILADELPHIA PA 19124
" AMMUNITION 6002934 03/16/87 03/26/87 2736 0106— 634 297.34 e..
ts, VENDOR TOTAL+ 297.34
01024 ALCO DISCOUNT R 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560 ,- .
FILM 357880 03/06/87 03/26/87 2738 7082— 612 16.46
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CASH BOX 357899 02/25/87 03/26/87 2737 70132— 612 9.99 erg
'4. FILM 357918 03/20/87 03/26/87 2739 7082— 612 33.32 ,./.
VENDOR TOTAL, 59.97 4.
02030 BAXTER it WOODMAN INC. 8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014 . ,.
ef. INVESTIGATION OF WELL *3 11964 03/12/87 03/26/87 2741 1053— 541 472.90
` VENDOR TOTAL: 472.90
' 02050 BARNA, THOMAS 902 MORGAN YORKVILLE IL 60560 3
VISION ASSISTANCE STATEMENT 03/26/87 03/26/87 2786 0140— 464 48.00 -
VENDOR TOTAL, 45100 X�'
r
02059 BROWNSEY, L.M. SUPPLY CO. 5544 NORTH WESTERN AVENUE CHICAGO, IL 60626 3� -1,j
•
A:::,c1: VACUUM REPAIR PARTS 12722 03/04/87 03/26/87 2740 0120— 612 52.45 ", .,*::.
A' VENDOR TOTAL, 52.45.
°' MONTGOMERY IL 60530
02066 BUSINESS PRODUCTS CENTER 21 GUILFORD RD.
TYPEWRITER MAINTENANCE P.D. 03/16/87 03/26/87 2742 0106— 610 51 95. `.' ry{,
*t :.
VENDOR TOTAL. 51.95V--'
, 03009 COMMONWEALTH EDISON POST OFFICE BOX 764 CHICAGO IL 60690 _- -
a�•
BOOSTER STATION EK59AP2520 03/18/87 03/26/87 2747 1053— 578 64.1.4,:j-4-11,
4 /
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y. DATE. 03127107 ~
PL5—AP450 CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM
I OPEN PAYABLES REPORT PAGE' 2 _ -
kr
VENDOR VENDOR NAME F ADDRESS
NUMBER PO INVOICE INVOICE DUE 4I2
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT
WELL 42 PUMPING EK59CH2552 03/18/87 03/26/87 2748 1053— 578 65.12-
VENDOR TOTAL: 131.28
_.`,; 03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668
.eSt MONUMENT EHSSAP3084 03/16/87 03/26/87 2746 0112— 578 42.30 :$_.
I.I.. ESDA SIRENS EH55APB695 03/16/87 03/26/87 2745 0140— 560 0.01
2;?
VENDOR TOTAL, 51.16 ;�:
03020 CHICAGO TITLE 6 TRUST P.O. BOX 69 GENEVA IL 60134 r.., ,
ANNEXATION WORK 3 394 03/03/87 03/26/87 2744 0137— 699 300006}° <`
VENDOR TOTAL. 3p0 0,0 5 '`
03029 CHEMCO INDUSTRIES 4888 BAUMGARTNER RD. ST. LOUIS MO 63129
y
FLOOR CLEANER FOR SHOP 22-178 03/23/87 03/26/87 2783 0120— 612 , 10728',.,'4.,,
Y VENDOR TOTAL, 102.25
. 03049 EZRA R. COLLIER 219 PLEASURE DR. YORKVILLE IL 60560
i,'
BUILDING INSPECTIONS STATEMENT 03/16/87 03/26/87 2743 0137— 540 90.00 ,4,'A_
VENDOR TOTAL+ 90.00 13e
03057 CLARK, MATT
0
_ DEEJAY FOR TEEN DANCE STATEMENT 03/24/87 03/26/87 2771 7082— 540 50.00
VENDOR TOTAL, 50.00 A.
05010 ENGLEHART, MIKE
DEEJAY FOR TEEN DANCE STATEMETN 03/24/87 03/26/87 2772 7082— 540 100.00
:.1.::11.7.;n-
-,
VENDOR TOTAL. 100.00: ',` .
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• PLS-AP450 CITY OF YORKVILLE DATE+ 03/27/57
ACCOUNTS PAYABLE SYSTEM "'-
OPEN PAYABLES REPORT PAGE+ 3 -
A{?
VENDOR VENDOR NAME 8 ADDRESS s'x+
y NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
1; 06023 FOX VALLEY SEWER SERV. 1D40 FIFTH AVE. AURORA IL 40505
CLEAN STORM SEWER STATEMENT 02/24/87 03/26/87 2749 0103- 643 365.00 xy,.
VENDOR TOTAL+ 365.00
07016 GEORGE PRINTING, INC. 1500 NORTH FARNSWORTH AVE. P.O. BOX 2850 AURORA IL 405072050 It .
i.. GOLF OUTING 59757 02/28/87 03/26/87 2751 0132- 550 69.07
VENDOR TOTAL+ 69.07 fiv
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07033 GREITERS AIR COND. 8 HTG. 306 W. WASHINGTON YORKVILLE IL 60540 .''i
A`,.
�,. WATER BENCH MATERIAL STATEMENT 03/18/87 03/26/87 2752 1055- 662 53.00 v `-
o-'
VENDOR TOTAL+ 53.00 .. ,j.:.
07045 GROESCH, BARRY L. 1149 S. STATE ST. AURORA IL 40504 -:,:g
1' , A
1 DENTAL ASSISTANCE STATEMENT 03/16/87 03/26/87 2750 0140- 464 225 00 ,'^
VENDOR TOTAL+ 225•00.
08035 HIESS, MARK 1249-B JOHNSTON ST. AURORA, IL 60504 r
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REFEREE MEN'S BASKETBALL STATEMENT 03/24/87 03/26/87 2773 7082- 540 4500 .4
1 '� ,`�
VENDOR TOTAL+ 45 0A.
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO
IL 40663 _I
I' "
33 p9 ,,
' WATER LINE C91-1001 03/16/87 03/26/87 2774 1053- 575 VENDO
R TOTAL, 3309075 ILLINOIS GROUNDWATER ASSN. ROBERT KOHLHASE, SEC'Y 2204 GRIFFITH 0R. CHAMPAIGN, IL 61820 1.G.A. DUES STATEMENT 03/16/87 03/26/87 2753 1053- 545 5.00,'
7 ,. VENDOR TOTAL+ 5.00 '
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PLS-AP450 CITY OF YORKVILLE DATE+ 03/27/07 , ,!
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 4
VENDOR VENDOR NAME & ADDRESS '«t.
NUMBER PO INVOICE INVOICE DUE s1
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT.
.' 10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET IL 60432 '
UNIFORM SUPPLIES 405907 03/11/87 03/26/87 2754 0106- 632 _ 4.20
VENDOR TOTAL,
10018 JENKINS TROPHY I. AWARDS 113 WOLF RD OSWEGO IL 40543
MEN'S BASKETBALL TROPHIES STATEMENT 03/13/87 03/26/87 2775 7082- 612 145.54 t
VENDOR TOTAL+ 145,64 - ,, .
11004 KANE COUNTY WATER ASSOCIATION C/O ARLYN JAHR P.O. BOX 91 SUGAR GROVE ,60554 {;+
:%s. 1987 DUES STATEMENT 03/16/87 03/26/87 2755 1053- 545 25.00 I#,
VENDOR TOTAL+ 25.00
11010 KENDALL-GRUNDY FS, INC. P.O. BOX 108 MORRIS IL 60450
TRACTOR TIRE REPAIR 108468 03/09/87 03/26/87 2757 0104- 517 107,50^r;..
} • VENDOR TOTAL+ 107.50.
A.
}' 11033 KENNEDY, JOHN 507 W. DOLPH YORKVILLE IL 60560 '
1'.: VISION ASSISTANCE STATEMENT 03/16/87 03/26/87 2756 0140- 464 34.00
VENDOR TOTAL, 36.00 #3'.:
12029 LEIFHEIT CONSTRUCTION 12998 RIVER ROAD PLANO IL 60545 .'rs
LABOR & MATERIAL STATEMENT 03/22/87 03/26/87 2776 3074- 720 910.00
VENDOR TOTAL+ 910.310 .4
i
13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 60545 R,k..
DENTAL ASSISTANCE STATEMENT 03/19/87 03/26/87 2758 0140- 464 43.00 .
IE. DENTAL ASSISTANCE STATEMENT 02/26/87 03/26/87 2788 0140- 464 122.00 '6,`
VENDOR TOTAL+ 165.00 "
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PLS—AP450 CITY OF YORKVILLE ,03127/67" '
{`.. ACCOUNTS PAYABLE SYSTEM
;,. OPEN PAYABLES REPORT PAGE. 5 -;:'ya;.
VENDOR VENDOR NAME B. ADDRESS -.
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT
' 14006 N.A.E.I.R. P.O. BOX 8076 560 MCCLURE ST. GALESBURG IL 61401 -" ' .:
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SHIPPING CHARGES 091234 03/23/87 03/26/87 2782 1055— 662 26.80 '
2 CATALOGS 6539 03/25/87 03/26/87 2784 0140— 599 20.00 R
VENDOR TOTAL+ 48.00.
14010 NORTHERN ILLINOIS GAS P.0 BOX 416 AURORA IL 6056801
BEECHER HEAT 3119024903 03/18/87 03/26/87 2759 5076— 577 442.34 -
y
VENDOR TOTAL. 441.36'',&1..
m '.
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16024 PFISTER, RALPH E. 1004 SUNSET YORKVILLE IL 60560
GOLF OUTING REG. HANDOUTS STATEMENT 03/09/87 03/26/57 2760 0132— 612 66,30..
VENDOR TOTAL+ 86.30
I'
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 601476,64
. OFFICE SUPPLIES 8977460 03/17/87 03/26/87 2777 0140— 610 45 7t4.:?
VENDOR TOTAL. 45.4'0 t a:
18015 R I. R SUPPLIES P.O. BOX 188 "f
YORKVILLE IL 60560 .
s: PLASTIC BAGS 001414 03/20/87 03/26/87 2761 0112— 612
VENDOR TOTAL, 53.04
„ 18120 ROBERTSON, DEBBIE 110 NADEN CT. YORKVILLE IL 60560
,,C
MINUTES STATEMENT 03/04/87 03/26/87 2781 0137— 540 15.00
VENDOR TOTAL, 15.00
• 18121 RUNKLE, BRUCE 509 W. WASHINGTON ST. YORKVILLE IL 60540
5,,'
+, _ REFEREE MEN'S BASKETBALL STATEMENT 03/24/87 03/26/87 2778 7082— 540 60.00
VENDOR TOTAL, 60.00 '+.',:
4
' PLS—AP450 CITY OF YORKVILLE DATE. 03/27/07, ,
ACCOUNTS PAYABLE SYSTEM `''
OPEN PAYABLES REPORT PAGE. 6 ..
f
VENDOR VENDOR NAME & ADDRESS f,
+ NUMBER PO INVOICE IJJVOICE DUE "�'
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT 'a"
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560 - .F
TEEN DANCE SUPPLIES STATEMENT 02/28/87 03/26/87 2763 7082— 612 62.10
VENDOR TOTAL' 62.10
R
19012 S.E.S. (SMITH ECOLOGICAL SYSTEMS,INC) 3127 WALLIN AVENUE ROCKFORD IL 61103 1 fi.;4.
REPAIR OF CPRV'S 09325 03/16/87 03/26/87 2765 1055— 612 246.44
VENDOR TOTAL. 296.3$ . 4
19020 STEVENS 517 COUNTRYSIDE CENTER YORKVILLE IL 60540, e€
SHIRTS FOR GOLF OUTING 8719 03/07/87 03/26/87 2764 0132— 612 204.08
VENDOR TOTAL. 204.08.
19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE 'IL 66566
DENTAL ASSISTANCE STATEMENT 03/26/87 03/26/87 2787 0140— 464 104,00�,"y�.
' VENDOR TOTAL. 104,00"1.,
`9'4
• 19049 SMITH. RICHARD A. 20 W. LEE ST. PLANO IL 60545
VISION ASSISTANCE STATEMENT 03/26/87 03/26/87 2785 0140— 464 211.00
e
VENDOR TOTAL. 211.00. '
19075 SUBURBAN SCAFFOLDS & LADDERS 31W340 91ST ST. NAPERVILLE IL 60565
WHEELS FOR MOWER 030722 03/10/87 03/26/87 2762 0112— 612 91450
i rb
VENDOR TOTAL, 91.50 •r •-
20012 TRI—COUNTY SCAVENGER 1215 DEER ST. YORKVILLE IL 60560 ..'
,' MARCH SERVICE 598 03/01/87 03/26/87 2779 0105— 580 5,115.00.
VENDOR TOTAL. 5,118.00
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PL5-AP450 CITY OF YORKVILLE DATE. 03/27/47 :1:.
ACCOUNTS ACCOUNTS PAYABLE SYSTEM
'" - -- OPEN PAYABLES REPORT PAGE, 7 , '''''
VENDOR VENDOR NAME B ADDRESS
NUMBER PO INVOICE INVOICE DUE ;
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FL AUNT AMOUNT
21009 UNITED LABORATORIES P.O. BOX 1039 ADDISON 1L 60101..;. T' .
:1 PAINT FOR PIPING 34662 03/05/87 03/26/87 2766 1055— 612 242.9 ,; ,
VENDOR TOTAL: 242.9
23013 WJM BUSINESS PRRTS. 711 W. LOCKPORT ST. PLAINFIELD IL 6054+}. •
T, OFFICE SUPPLIES 003610 03/17/B7 03/26/87 2767 0106— 612 26 6S. 4.<;x
KEY TAGS 003614 03/17/87 03/26/87 2768 0140— 610 10.54
±:1
' VENDOR TOTAL, 39.15
T 25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. �'
YORKVILLE 1L,60560
BLADES/BULBS 03395 03/15/87 03/26/87 2770 0106— 517 10.56 '
•AUTO PARTS 04149 03/24/87 03/26/87 2780 0106— 517 7,50.
AUTO SUPPLIES 98844 01/13/87 03/26/87 2769 0106— 517 14. ,,°„
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VENDOR TOTAL, y2,'7w
GRAND TOTAL. 11,54.4,' :'-
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