City Council Minutes 1987 04-09-87 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 APRIL 9 , 1987 .
Mayor Davidson called the meeting to order at 8 : 00 all to Order
p .m. and led the Council in the Pledge of Allegiance .
Clerk Erickson called the roll as follows : Roll Call
Ward 1 - Small - Present
Jahp - Present
Ward 2 - Thanepohn - Present
Radke - Absent (arrived at 8 : 12 p.m. )
Ward 3 - Pfister - Present
Hayden - Present
Ward 4 - Fahrlander - Present
Jennings - Present
A quorum was established Quorum
Guests were Kirk & Sue Hoffman and Bob & Mary Jane Guests
Burke .
Alderman Jahp moved to approve the minutes from the Minutes
March 26 , 1987 City Council meeting with the follow-
ing corrections :
Page 2 - Under Recreation Dept . - Paragraph 2 ,
Line one - Delete "Hayden" and add
"Pfister" and ,
Page 4 - Paragraph 1 , Line 6 - add "no longer"
following the word "organization" .
Alderman Small seconded the motion. Motion carried.
Alderman Thanepohn moved to approve the minutes from Revenue Sharing
the Revenue Sharing Public Hearing on March 26 , 1987 , Public Hearing
seconded by Alderman Jahp . Motion carried .
Alderman Radke arrived at 8 : 12 p .m.
Alderman Thanepohn moved to hold the Engineering Bill-Eng . Ent .
Enterprises in the amount of $2 , 602 . 50, and refer
the bill to committee for further discussion,
seconded by Alderman Pfister . Motion carried.
Alderman Pfister moved to authorize payment of the Bills
bills presented , with the exception of the Engineer-
ing Enterprises bill in the amount of $2 , 602 . 50 ,
seconded by Alderman Hayden. Clerk called the roll
as follows :
Jennings - Aye Thanepohn - Aye
Jahp - Aye Fahrlander - Aye
Radke - Aye Pfister - Aye
Small - Aye Hayden - Aye
Motion carried .
ATTORNEY ' S REPORT - Attorney Kramer reported the Bond Program
state has come up with a new program regarding the
refunding of bonds . He will be discussing the
matter with Treasurer Huston .
Attorney Kramer reported the River St . apartments River St . Apts .
case should go to court in approximately 3 weeks .
MAYOR ' S REPORT - Mayor Davidson requested Alderman R.E.Lee -
Small to take his place in the ceremony regarding Water Retention
water retention on the Robert E. Lee property on
S . Bridge St .
CITY CLERK ' S REPORT - Alderman Hayden moved to ORD. 01986-15
ratify past action in passing ORDINANCE # 1986- 15 Utility Tax
that amends the Utility Tax Ordinance increasing 4% to 5%
the rate from 4% to 5% , and changing the wording
of services "rendered" to services "billed" . Motion
was seconded by Alderman Jahp . Clerk called the
Page 2 April 9 , 1987
roll as follows :
Hayden - Aye Jennings - Nay
Small - Aye Thanepohn - Aye
Fahrlander - Aye Pfister - Aye
Jahp - Aye Radke - Aye
Motion carried.
Alderman Pfister moved to refer the following PC Referrals
petitions to the Plan Commission meeting scheduled PC87-22 Wessel
for April 28, 1987 at 7 : 00 p .m. at City Hall : PC87-23 Loftus
PC87-22 by Jean Wessel for rezoning from R-2 PC87-24 KC-Walker
to R-4 (Dickson Ct.) ; PC87-25 KC-
PC87-23 by Robert Loftus for annexation & Johnson
zoning to R-1 ( 22 . 5 acres south or corpor-
ate limits and west of Rt . 47) ;
PC87-24 by Kendall County-Ron Walker to review
Preliminary & Final Plats of Ashley Woods
on Cannonball Trail ; and
PC87-25 by Kendall County-Rick Johnson to
review Final Plat of Walnut Ridge Subd.on
Rt . 71 .
Motion was seconded by Alderman Hayden. Motion
carried .
There will be a Public Hearing regarding Revenue Public Hearing
Sharing and the Budget on April 23 , 1987 at 7 : 30 R . S . & Budget
p .m. at City Hall preceding the regular City
Council meeting .
The canvass of the April 7 , 1987 City Election will Election Canvass
be held as soon as verification is received on the
question of the canvass judges .
Alderman Jahp moved to approve the reports of the Public Works Rpt .
Public Works Department , seconded by Alderman Small .
Motion carried .
Aldeman Small moved to approve the report of the Police Dept . Rpt .
Police Department , seconded by Alderman PFister .
Motion carried .
PLAN COMMISSION - Alderman Fahrlander reported on Rt . 47 Annexations
the March 31 , 1987 meeting of the Plan Commission.
The Rt . 47 Annexations will be acted on at the
next meeting when the annexation plats are available .
Alderman Radke moved to accept the recommendation of ,PC87-10 Burke/
the Plan Commission to approve rezoning from R-4 to Hoffman Rezoning
R-2 by Burke/Hoffman (end of Olsen St. - former to R-2-Olsen St.
McNelis Subdivision), seconded by Alderman
Thanepohn. Clerk called the roll as follows :
Jennings - Aye Radke- Aye
Jahp - Aye Small - Aye
Fahrlander - Aye Pfister - Aye
Hayden - Aye Thanepohn - Aye
Motion carried.
Alderman Hayden moved to accept the recommendation PC87-12 Harbin
of the Plan Commission to approve the rezoning by KC Rezoning to
Bryan & Patty Harbin from A-1 to R-3 , on Kennedy Rd . R-3-Kennedy Rd .
Motion was seconded by Alderman Thanepohn. Motion
carried .
Alderman Hayden thanked Attorney Kramer for his
dilligent work in preparing the materials for the
Annexations .
Alderman Radke asked that it include the secretarial
staff .
Page 3 April 9 , 1987
Alderman Radke moved to approve the report of the Beecher Bldg .
Beecher Community Building , seconded b Alderman Jahp . Report
Motion carried .
Alderman Jahp moved to approve the report of the Recreation Dept .
Recreation Department , seconded by Alderman Pfister . Report
Motion carried .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Alderman Pfister reported the next meeting is
scheduled for April 21 , 1987 at 7 : 30 p .m. at the
Kendall County building . He also requested
Mayor Davidson to attend since he will not be
able to make the meeting himself .
HUMAN RESOURCE COMMISSION - Alderman Jennings
announced the next meeting will be April 20 , 1987
at 7 : 00 p .m. at the Water Tower .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER -
Acting Chief Diederich reported there will be a
mwwrubf on April 10 , 1987 at Fermilab, the agenda
being a program on foul weather .
PARK COMMISSION - Alderman Jahp reported on the
April 6 , 1987 Park Commission meeting . The proposed Park Commission
budget for the commission was discussed. The summer
program flyer is being worked on and should be out by
the end of May . A light switch is broken in the
Perkin ' s Room. The Senior Associates still have some
questions regarding the locking of the rooms when not
in use .
Alderman Hayden moved to refer the Beecher Building Beecher Bldg .
problems to the Public Property & Buildings Committee Problems
and to invite the Beecher Advisory Commission to
attend for input , seconded by Alderman Pfister .
Motion carried .
There will be a teen dance April 10th and an Easter
Egg Hunt on April 12th in conjunction with the
Countryside Center merchants and the JayCees .
The next meeting is scheduled for May 4 , 1987 .
TENNIS COURTS - Alderman Small reported that the Tennis Courts
lights at the tennis courts will be turned on
April 10 , 1987 .
BEECHER BUILDING ADVISORY COMMISSION - Alderman
Radke announced the next meeting will be April 14 ,
1987 at 7 : 00 p.m. at the Beecher Building.
OLD BUSINESS - Alderman Hayden reported that he Library - Revenue
received a letter from the Library Board requesting Sharing Funds
$ 1000 in Revenue Sharing funds , the request being
necessary for qualifying for a state grant , even
though there are no funds available . The matter
was referred to Treasurer Huston .
NEW BUSINESS - Alderman Hayden requested a sign on Shoestring Park
Rt . 47 designating the direction to Shoestring
Park.
COMMITTEE REPORTS
BUILDING & ZONING - Alderman Fahrlander reported on Proposed Rt . 47
the committee meeting held April 8 , 1987 as follows : Annexations
Ray Alderson of Fair Realty was offered free water &
Page 4 April 9 . 1987
sewer hookups with a 15 year maximum limitation.
Alderman Pfister moved to refer the Countryside CS Center
Center green area sidewalks matter back to com- Sidewalks
mittee for further discussion, seconded by Alderman
Jahp . Motion carried .
Discussion was held regarding the Fox River Lanes Fox River Lanes
easement to run north from the manhole at the Easement
bowling alley .
Attorney Kramer will draft an amendment to the St . Patricks
liquor ordinance regarding the crations of a liquor Liquor License
license for St . Patrick ' s church, and bring it
before the council .
Wholesale Tire annexation is in need of further Wholesale Tire
discussion & negotiations .
In regards to the remaining proposed annexations ,
legal descriptions are needed .
Alderman Fahrlander announced there will be a
committee meeting on April 30 , 1987 at 7 : 00 p .m. at
the Beecher Building to meet with the annexees .
Huber/Henne is also on the agenda for that evening . Huber/Henne Subd .
POLICE - Alderman Jennings reported the new evidence PD Evidence Room
room at the Police Department is now finished .
Alderman Jennings moved to authorize expenditure for PD Tile & Carpet
tile and carpeting for the front office , not to
exceed $ 135 , seconded by Alderman Pfister. Clerk
called the roll as follows :
Jennings - Aye Fahrlander - Aye
Small - Aye Hayden - Aye
Th,."epohn - Abstain
Pfister - Aye Radke - Aye
Motion carried .
Alderman Jennings announced the next committee meeting
is scheduled for April 21 , 1987 at 7 : 00 p .m. at the
water tower .
WATER - Alderman Jahp reannounced the April 14 , 1987
committee meeting to begin at 7 : 00 p .m. regarding
the radium variance . Engineering Enterprises repre- Radium
sentative will be attending . Also in attendance ,
will be Verne Riemenschneider regarding the new water Water Tower
tower controls . Controls
There will be an Illinois Polution Control Regulatory
Board hearing on May 5 , 1987 in Springfield and on
May 12 , 1987 in Chicago regarding fluoride & radium. Radium & Fluoride
Attorney Kramer will be attending one of the meetings .
PUBLIC PROPERTY & BUILDINGS - Alderman Small reported Beecher Building
on the April 2 , 1987 committee meeting as follows :
Dick Walker of the Beecher Building Advisory Committee
attended . It wa committee recommendation not to lock
the doors at the Beecher Building as it is a public
building. Dick Walker will advise the Senior Services
Associates of the decision. The air returns at the
Beecher Building are in need of repair .
On committee recommendation a quote will be obtained
from Johnston Welding regarding the welding of the
grills in the main room of the Beecher Building .
Page 5 April 9, 1987
Director Johnson was directed to change the smoke
filters at the Beecher Building.
Director Johnson will contact the American Legion Post
regarding the donation of a flag for the main room.
The Lions Club is considering putting an alcove to
serve as a windscreen for the northwest door .
The committee discussed a combined facility for muni-
pal offices and police station .
FINANCE - Alderman Hayden moved to adopt the 87-88 Tentative
tentative 1987-88 Fiscal Budget and lay it over
two weeks , seconded by Alderman Jahp . Clerk called
the foil as follows :
Pfister - Aye Thanepohn - Aye
Hayden - Aye Radke - Aye
Small - Aye Jahp - Aye
Fahrlander - Aye Jennings - Aye
Motion carried . The budget is on display at the
city offices at the water tower .
Alderman Hayden reported on The April 2 , 1987 com- Vision Ins .Plan
mittee meeting . The vision insurance health plan
was discussed , and is to be an elective plan for
employees , and to include the City Attorney and
the Budget Officer .
On the April 6 , 1987 committee meeting, the 87-88
Tentative Budget was discussed .
A meeting is scheduled for April 20 , 1987 at 7 : 00 Wage Negotiations
regarding wage negotiations for city employees ,
and budget discussion .
SEWER - Alderman Pfister cancelled the April 16 , 1987
committee meeting, and rescheduled to May 5 , 1987 at
7 : 00 p.m. , with a second meeting. There will also
be a meeting on April 14 , 1987 at 7 : 00 p .m.
The SSES Phase II Manhole Bids will be received May 1 ,
1987 .
STREETS & ALLEYS - Alderman Thanepohn announced a
meeting on May 16 , 1987 at 7 : 00 p .m. Al Gunderson
of Baxter & Woodman will be attending if available .
PUBLIC RELATIONS - Alderman Pfister announced a meeting
for May 5 , 1987 . The mailout date for the golf outing
will be April 13 , 1987 .
Alderman Pfister reported that Mike Thanepohn was runner-
up for donations for the Big Brother/Big Sister Bowl-a-thon
winning a prize of Bears tickets .
Alderman Pfister announced the 6th National Consumer ' s Week
April 19-25 , 1987 .
YBS BOARD - Aldeman Pfister announced the next meeting
will be April 13 , 1987 at Dallas Ingemunson ' s office at
7 : 00 p .m.
LIBRARY BOARD - Alderman Small reported on the April 6 ,
1987 meeting . Revisions of the Employee manual was
discussed. Discussion was also held on the fire alarm,
sidewalks , etc . The new furniture for the loft has
arrived and is very attractive .
Page 6 April 9 . 1987
CHAMBER OF COMMERCE - Alderman Pfister reported the
quarterly dinner meeting was held on March 31 , 1987 ,
and a candidate ' s night included . The next meeting
is April 21 , 1987 .
ADDITIONAL BUSINESS - Alderman Thanepohn reported the Codification
initial draft of the codification workbook should
be received around May 1 , 1987 .
Alderman Jahp moved to adjourn the meeting, seconded Adjournment
by Alderman Pfister. Motion carried .
(0
City Clerk
-
PLS-APCS-- CITY OF rOknV;�.r OAiE: 04/09/87 ; m;
P ACCOUNTS PAYABLE SYSTEM
S r OPEN AAYAB.ES REPORT PAGE: 5
J VENDOR vEND'OR NAME 8 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
37015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560
le POL. DEPT. GASOLINE STATEMENT 03/30/87 04/09/87 2818 0106- 620 446.16
VENDOR TOTAL 446.14
07045 GROESCH, BARRY L. 1149 S. STATE ST. AURORA IL 60505 -
k
DENTAL ASSISTANCEE STATEMENT 04/01/87 04/09/87 2615 0140- 464 100.00
VENDOR TOTAL, 100.00
08008 HART INDUSTRIES INC.. J.O. 9620 ROUTE 34 YORKVILLE IL 60560
ro- DESK 031508 03/26/87 04/09/87 2820 7082- 610 95 00
VENDOR TOTAL, 95.011 4`z
'f;.'"
P �- 08012 HETH, SUZZETTE BOX 291 BRISTOL IL 60512
MARCH MILEAGE STATEMENT 04/01/67 04/09/67 2619 7062- 548 25.02
:C DENTAL ASSISTANCE STATEMENT 02/11/87 04/09/87 2864 0140- 464 258.00
VENDOR TOTAL: 28302
r
08022 HUSTON, RICHARD D. 511 W. MADISON ST. YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 04/01/87 04/09/87 2821 0140- 464 78.00—VISION ASSISTANCE ASSISTANCE STATEMENT 04/07/87 04/09/87 2822 0140- 464 78.00 - '' 1,:
0140- 464 75.60
VENDOR TOTAL; -231 14 .
,,.= •
09010 ILLINOIS SELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60443 �a
'
C b. CENTREX 553-4350 03/25/87 04/09/87 2867 0106- 575 306.46 ti
5078- 575 23.19 T'
0140- 575 24/.39
0140- 575 61.79 i
@
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■
,is PLE-AP450 CITY OF YORKVILLE GATE: 04/09/87.,•-
AC:0,.:N'S RA,AB - S',S'=
;PEN PAYA°„_S REPORT. PAGE 6
VENDOR VENDOR NAME & ADDRESS -•� t
NUMBER PO INVOICE. INVOICE DUE '4
VI, NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
0
.. POLICE LINE 553-65C2 03/25/87 04/09/07 2066 -:06- 575 19,53 '
POLICE TELEPHONE 553-9016 03/25/87 04/09/87 2865 0106- 575 17.35 5""
VENDOR TOTAL: 670 53 -z
10020 JOHNSON, J.T. 210 E. VAN EMMON YORKVILLE IL 60560 Y'° '
EXPENSES-A.W.W.A. MEETING STATEMENT 04/07/87 04/09/87 2868 1053- 548 414.18
1; VENDOR TOTAL: 414 98
yY
,. 10031 JOHNSTON WELDING 2622 BEECHER R0.
e PLANO ly. 60545
STEEL FOR HITCH 5128 03/09/87 04/09/87 2869 0104- 517 52.70 .. I"
VENDOR TOTAL: 52.74- ,P
/.,,
11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60540
LEGAL NOTICES STATEMENT 03/31/87 04/09/87 2870 0115- 552 245.70. , `
0140- 551 77.50'_'_t'
VENDOR TOTAL. 32a,tQ
11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE IL 60540
APRIL COMMUNICATIONS STATEMETN 03/27/87 04/09/87 2825 0106- 576 417.00
VENDOR TOTAL: 417.00
11030 KENDALL PRINTING 9675-8 RT. 34 YORKVILLE IL 60560
COPIES OF WATER RECORDS 004260 04/08/87 04/09/87 2872 1055- 699 23.00
TICKETS FOR GOLF OUTING STATEMENT 03/23/87 04/09/87 2871 0132- 612 174.45
FLYERS STATEMENT 04/01/87 04/09/87 2850 7082- 550 113.50
VENDOR TOTAL: 311,15
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VENDOR CI Ts .,= YORKVI.,&E
DATE: /09/83
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opE•4 ,a / 'A'rAaLZ / 'A'VENDOR NAME & ADDRESS .
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PAGE. 7
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NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUN C ,NT AMOUNT .',..„.,.
11033 KENNEDY, JOHN 507 .. DOLPH DUAL IL 60560
DENTAL ASSISTANCE STATEMENT 04/02/97 04/09/87 0823 0140- ,..4. 83.00 ,
vENOuP luIAL. 53.00'....
12026 LAWSON PRODUCTS, INC. LOCK OX # 97925
B CHICAGO IL 60690
HYDRAULIC FITTINGS 5T334 03/03/87 04/09187 2526 0101- 517 10.94 ,.
VENDOR TOTAL. 10.95
..., -
12052 LIKENESS STUDIO, JIM 214 S. HUGH ST. PLANO
IL 60545
V TEAM PICTURE STATEMENT 04/03/87 04/09/87 2827 7082- 612 5.00
VENDOR TOTAL;
13009 MAR ELECTRIC CO. 9620 RT. 34 YORKVILLE IL 60560 . .;:"..
TIMER FOR WELL 44 10917 03/03/87 04/09/87 2828 1055- 662 35.10
• VENDOR TOTAL' 35.10
13012 MARTIN, HAROLD 609 MORGAN YORKVILLE
IL 60560 .. : ..
. ., .
55.00
VISION ASSISTANCE STATEMENT 03/27/87 04/09/87 2829 0140- 464
IL 60:::Ill'
VENDOR TOTAL' . &
13017 MIKKELSON, MILFORD 600 E. CHURCH PLANO . ,
-,
DENTAL ASSISTANCE STATEMENT 04/07/87 04/09/87 2873 0140- 464 36.00 ..,
VENDOR TOTAL 36.00
14010 NORTHERN ILLINOIS GAS P.O BOX 416 AURORA IL 605688001 ! ..!
, .
WELL 143 3168761603 03/26/87 04/09/87 2830 1053- 577
VENDOR TOTAL, 82.34
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DATE. 04/09187 •'t
11 FE'l Y,..3LZE REPORT PAGE; 8
. .
...
VENDOR VENDOR NAME & ADDRESS .-. .
...
NUMBER PO INVOICE • INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT '". '
AMOUNT
1.' 14220 NATIONAL BLVD. BANK
ft* MONTHLY TRANSFER STATEMENT 04/01/87 04/09/87 2832 1056- 773
,.‘,,&•.•
1,620.85
t VENDOR TOTAL: 1,620.e8
•''' ,
1 15010 OFFICE WORKS, THE 10 N. CENTER ST. . PLANO IL 60548 :,...,1„:
FILES, FOLDERS 009370 03/25/87 04/09/87 2831 7082- 610 17.32,'
,, '.1". .3....',•,f,
VENDOR TOTAL'
18010 REGENCY ENTERPRISES P.O. BOX 1148 LOMBARO IL 60148
CITY STICKERS 13576 03/31/87 04/09/87 2838 2271- 610 846.12
''.,•.&,.-:
VENDOR TOTAL. 844.92 -4'
18015 R 4 R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560 . ":"'1,.,,,,
BEECHER SUPPLIES 001288 03/23/87 04/09/87 2835 5078- 612 155.20
..„,
';- SWEEPING COMPOUND 001415 03/70/57 04/09/87 2834 0101- 644
POL. DEPT. SUPPLIES 001514 03/30/87 04/09/67 2833 0106- 612
VENDOR TOTAL'
18016 RICKS F.S. 203 MORGAN ST. YORKVILLE IL 60560' ---'1;
.,..
REPAIR M-2 TIRES
STATEMENT 04/06/87 04/09/87 2839 0106- 517 21.00 21.00 .:1
REPAIR M-3 TIRES
STATEMENT 04/06/87 04/09/87
2840 0106- 517
,..:,
. ..- .
. .
. ....
REPAIR P.D. CHEVY STATEMENT 04/06/87 04/09/87 2641 0106- 517 8,00
1.,
SQUAD REPAIRS
18023 R W 0 COMM. ELECTRONICS INC. 715 N. ELMWOOD
RADIO REPAIR STATEMENT 03/30/87 04/09/87
29384 04/02/67 04/09/57 2842 0106- 517
VENDOR TOTAL:
AURORA
2836 0126- 520
VENDOR TOTAL; 12:66:: , . :,
.-
_ .
IL 60506
• ,
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15.60
,...
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,' P-S-AP45: :■I'Y ro-KV DAT"e: 04/09/59
ro ALCCUN1S PAYABL .M
■ , OPEN A.A9_ RFPOR- PAGE: 9 }q
VENDOR VENDOR NAME E. ADDRESS
i NUMBER ?0 INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT
t' AMOUNT
:13234 ROADWAY SIGNAL 6 'LIGHTING, INC P.O. BOX 95303 CHICAGO IL 60694 '
REPAIR TRAFFIC SIGNAL 2250 03/30/87 04/09/87 2837 0101- 521 74.20 :4
VENDOR TOTAL: 74.20-,,'V
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560 9."`
CITY HALL SUPPLIES STATEMENT 03/18/87 04/09/87 2848 0140- 610 6 94
VENDOR TOTAL: 6 983 Ct'
19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 60560 ,¢„-_`.
MEETING EXPENSES STATEMENT 03/27/87 04/09/87 2849 0106- 547 5 00 1y".
VENDOR TOTAL: 5.00
it
`A 19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL 60560
pe,,` CEMENT MIXER 32647 03/31/87 04/09/87 2046 0101- 5I7 14 55
it ':,
: CHAIN SAW FILTER STATEMENT 04/04/87 04/09/07 2847 0112- 612 9.15 ..
VENDOR TOTAL, 23.70 1'4
Sk, 19038 SCHNEIDER. JOHN N. 304 WALNUT YORKVILLE IL 60540 ',
'i+ 28 INSPECTIONS STATEMENT 04/01/87 04/09/87 2845 0137- 540 420.00 -,,?-
VENDOR TOTAL: 42000 4i
19049 SMITH, RICHARD A. 20 W. LEE ST. PLANO IL 60545
DENTAL ASSISTANCE STATEMENT 04/07/87 04/09/07 2044 0140- 464 264.54' r:1
VENDOR TOTAL. 244.54. .'(
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60035 #.
:'+
BOTTLED WATER 65622 03/31/87 04/09/87 2843 0106- 699 42.90 _
VENDOR TOTAL: 42.90 ..
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< PLS-AP45C CM-, OF YO _V DATE, 04/09/87 ..D ..
' A._C.:ti-N PAYAB SYSTEM
' LPEN FAYABLFO REPORT PAGE' 10
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE ' INVOICE DUE 3.
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT ,',-
20021 TWEEDY, 4ADONNA 5:75 ADRIAN YORKVILLE, IL 60560 ,.
CITY SHARE-TREE PROGRAM STATEMENT 04/07/87 04/09/87 2874 01:2- 650 25 00 .
VENDOR TOTAL: 25.00
1:
21011 UNOCAL 425 FIRST 5T. SAN FRANCISCO CA 94105
PUBLIC WORKS GASOLINE STATEMENT 03/20/87 04/09/87 2050 0104- 620
P. 2362
7:
POL. DEPT. GASOLINE STATEMENT 03/20/87 04/09/87 2851 0106- 620 13260 'Y'
VENDOR TOTAL: 346.22
`
22011 VAT 6 VINE LIQUORS 532 COUNTRYSIDE CENTER YORKVILLE IL 60560 4..i
r..
POP FOR TEEN DANCE 4397 02/10/87 04/09/87 2852 7082- 612 104.00 "-:,0
VENDOR TOTAL, 104.00.
23013 WJM BUSINESS PROTS. 711 W. LOCKPORT ST. PLAINFIELD IL 6054k - --
P.D. PAPER 003686 03/26/87 04/09/87 2855 0106- 612 4.69 -.5t'
P.C. PAPER 003762 03/31/87 04/09/87 2854 0106- 612 3 00 .:.;.!
RIBBON STATEMENT 02/25/07 04/09/87 2860 0140- 610 3.00
VENDOR TOTAL: 10.69 -,
23042 WHOLESALE TIRE SERVICE CENTERS 1209-A N. BRIDGE YORKVILLE, IL 60560 "+`
REPAIR M-2 Y 27342 03/30/87 04/09/87 2853 0106- 517 21.95
VENDOR TOTAL: 21.95 ,:
23045 WILLIAMS.. THE 503 COUNTRYSIDE CENTER YORKVILLE IL 60560
STUDENT GOV'T DAY DINNER 12485 03/26/87 04/09/87 2875 0140- 599 301.19 h '
DON SUAGEL 6 67.77 ,SPEECH TEAM STATEMENT 04/01/87 04/09/87 2876 0140- 548 .
0140- 599 140.11.
VENDOR TOTAL: 509.07 7,4 .
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PL:.3-AR4"30 ■F TUV ..,, QATF., 04/09/e7
'1 • CPEN PAYABLES ''EPORT
' 11
VENDOR VENDOR NAME E. AODRESE
NUMBER PT INVOICE 3UE
ur.,n,KIPTION NUMBER DATE DATE DOCUMENT PUNT - ',NT AMOUNT
25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47
• •L 60560
HYDRAULIC HOSE 12945MENT 03/03/87 04/09/87 2856 0101- 917 12.70
VENDOR ,OTAL. 12.70
25010 YORKVILLE PLUMBING CO., INC. 203 S. BRIDGE ST.
YORKVILLE IL 60560
WATER BENCH PARTS STATEMENT 03/31/87 04/09/87 2857 1055- 612 113.92
VENDOR TOA. 110.92
25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 60560 5'.
HANDLES, PAP TOWELS, ETC STATEMENT 03/23/87 04/09/8"/ 2858 0120- 612 63.14 1.
VENOCP TOTAL: 63.16
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60560
MISC. SUPPLIES STATEMENT 03/31/87 04/09/87 2859 0101— 517 117.19
VENDOR TOTAL 117.19
26014 ZEITER—DICKSON INS. AGENCY 1304 SUNSET AVE. P.O. BOX 577 YORKVILLE. IL 605600577 ' ^
INSURANCE YORCAO DA 04/03/87 04/09/87 2977 0140— 502 10,996.50
0140— 553 3,438.00 _
0140— 504 4,872.00 .'.'.
0140— 502 266.04
VENDOR TOTAL 19,572.80
GRAND TOTALS 53.055.53
z)T.
•
;.1
PL'-- ., '6 CITY Ci YURYVILLf DATE. 04/09/87
ACCOUNTS PAYABLE SYETEM
OPEN PAYABLES REPORT PAGE'
VEt..'. - _._ 1-
- VENDOR NAME I ADDRESS
NI: _R PO INVOICE INVOICE CUE ¢
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 3',
C
0131'L'% AAREN FEET CONTROL f.0. 5C' 649 AURORA IL 60507 '.
BEECHER PEET CONTRO_ _.74: 03/30/67 04/D9/87 :791 5076- 515 15.00 `';',
VENDOR TOTA', 15.04
010?4 ALCO DISCOUNT 8 177 500 COUNTR15ID6 CENTER YORrVIL'_E IL 60560 .
CITIZENS AWARDS 357664 03/04/67 04/09/87 2792 0106- 699 4.00
VENDOR 70-A_: 4.00
0::''' AMERICAN PUBLIC WORKS ASSOC. 1217 EAST 601H SIRES' CHICAGO IL 60637
MEMBERSHIP SERVICE FEE 39464 03/25/67 04/09/87 2790 0140- 599 55.00
„ ". VENCOK TOTAL+ 55.00
. AURORA CONCRETE 145 5. RIVER CR. N. AURORA, IL 60542 ,
SEWER MANHOLE 2546 03/31/87 04/09/87 2765 4077- 524 245.67,,,- 4.
VENDJ4 '.?'A;-: 245.67 "''.
L BIG -':LY RESTAURANT BOX 267 AT 47 E. 106 YORKVILLE /I_ 62560
LUNCH-STUDENT GOV'T DAY 6406 04/01/67 04/09/87 2795 0140- 599 84.00
VENDOR TOTAL: 84.00
BRISTOL LUMBER P.0. BOX 135 BRISTOL IL 60512
4
P.O. LUMBER 177990 03/25/67 04/09/67 2793 0120- 610 95.68 :'*,Ir}
VENDOR TOTAL
.,W'
'
02050 BARNA, THOMAS 902 MORGAN YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 03/27/67 04/09/87 2796 0140- 464 40.00
VENDOR TOTAL, 40.00 ,:,:-I.
iA
PLS-AP450 CITY OF YORKVILLE DATE. :4/09/87 .#
ACCOUNTS PAYABLE S/STEM
OPEN PAYA3LES REPORT PAGE' 2
VENDOR VENDOR NAME I ADDRESS
NUMBER PO INVOICE 'INVOICE DUE
,c. NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUNG-ACCOUNT AMOUNT i'
02055 BUILDER'S SUPPLY CO., INC. 41 NORTH AVE. AURA IL 60505
WATER BENCH MATERIAL 0 20859 03/31/87 04/09/87 2794 1055- 612 138.65 ...
VENDOR TOTAL 138.65
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690
STREET LIGHTS EAP71881 04/01/07 04/01/87 2800 0101- 574 1,653.49E
STREET LIGHTS EAP75477 04/01/87 04/09/87 2799 0101- 574 115,59 1
PUMPING WELL R3 14 EP14693373 03/26/87 04/09/87 2879 1053- 578 2,915.34 `
VENDOR TOTAL 4,284.42
03013 COFFMAN TP.Ci. SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507 I:
9.55
4 INSPECTION 4 X 4 T-28136 .04/01/87 04/09/87 2801 0104- 542 -
0 VENDOR TOTAL. SS
03019 CHRISTIAN, FRED 0. 307 W. 0708505 YORKVILLE' IL 60540 y
VISION ASSISTANCE STATEMENT 04/01/87 04/09/87 2805 0140- 464 13.00 . }
` VENDOR TOTAL, 13.00
s,
IL 60450 ,
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS ti
CAb SHOULDER STONE STATEMENT 04/01/07 04/09/87 2797 20- 644 _ _.160.05 ;ss;
VENDOR TOTAL.
160.05 "y"
03033 COUNTRYSI.:,- TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F
YORKVILLE IL 60840 .x'
KEYS, ETC. FOR OFFICE 022671 03/04/87 04/09/87 2804 0140- 610 62.37 ,":
WATER BENCH MATERIAL 022969 03/07/87 04/09/07 2003 1055- 612 17.95 .
jPAINT FOR SIGNS 023051 03/11/87 04/09/87 2802 0112- 656
1. VENDOR TOTAL 09.35
V
Y
kl d .
':r PLS-AP45C Cyr IF YDR! DATE 04/07/67 ''-:::.
ACCOt�^. °AYXEL YrSTE
OPEN P AYABLES '�VCPORT PAGE, 3
VENDOR -yYOR NAME 8 ADDRESS ----
NUMBER PO INV, INVOICE DUE
NUMBER DESCRIPTION NUT . DATE DATE DOCUMENT JUNT AMOUNT .+ h
'* 03034 COLLINS, RAYMOND 8217 RT. 47 YORKVILLE IL 60560
3-.. DENTAL ASSISTANCE STATEMENT 04/02/87 04/09/87 2806 0140- 464 42.75
i'.. VENDOR TOTAL, 42.75 ,;',:-,
.14038 DURBIN OFFICE MACHINES 639 SENECA DRIVE AURORA, IL 60506 lT�
. REPAIR P.D. COPIER STATMENT 04/06/87 04/09/87 2807 0106- 551 130.00 '
�\ —� VENDOR TOTAL 130.00 27-'-..
��/
. / �({�/',235015�.'ENGINEERING ENTERPRISES, INC. 109 NO. MAIN ST. P.O. BOX EE ELBURN 11-2,6029 .
, ENGINEERING SERVICES Y08502-15 03/31/87 04/09/87 2808 1767- 850 50`
t"' (\ 05030 ER ICKSON, LUANNE 507 HEUSTIS VENDOR TOTAL 5Q p'L\ YORKVILLE IL 60560
,�•3:
F; POSTAGE, PETTY CASH STATEMENT 04/01/87 04/09/87 2809 0137- 699 2.40 r-,
0'- 0115- 556 45.45 -
$' 0140- 570 2 25
0140- 610 15 82
1053- 570 14.00 -
i-.. VENDOR TOTAL, :,,Y�'
06000 FIRST NATIONAL BANK OF CHICAGO BOND I. COUPON REDEMPTION UNIT ONE FIRST NATIONAL PLAZA CHICAGO ,.
IL 60670 xf.^
WATER REVENUE BOND STATEMENT 03/17/87 04/09/87 2861 1260- 731 4,550.00
1260- 730 10.005.00 —
1260- 739 300.00 4
I`
VENDOR TOTAL, 14.850.00 ,
06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO - IL 60543 _
PEA GRAVEL 6 SAND STATEMENT 04/01/87 04/09/87 2814 0103- 643 124.62
VENDOR TOTAL, 124.82
p,
I
fpr
1., PLS-AP45C CITY OF Y'ORKVIL__ DATE 34/09/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' 4 .g;
VENDOR VENDOR NAME E ADDRESS
NUMBER PO INVOICES INVOICE DUE
.. NUMBER DESCRIPTION NUMBER • DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT'
5.. 06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541 4..
GRASS SEED, MORTAR BRICKS STATEMENT 23/30/87 04/09/87 2516 1655- 612 72.50 s4
0103- 643 95.44
VENDOR TOTAL, 167 99
9
R:
06516 FOX VALLEY SHOPPING NEWS P.Q. BOX 609 YORKVILLE IL 60560 2 SIGNS STATEMENT 03/27/B7 04/09/07 2810 7082- 550 54.00 ',
�'. VENDOR TOTAL. 54.00', .t
,
06021 FLECKINGER, ROBERT 312 E. RIDGE YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 03/31/87 04/09/87 2562 0140- 464 154.75
VENDOR TOTAL, 154 7S-'
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601 4 .
APRIL LIFE PREMIUM 0026240001 04/01/87 04/09/87 2863 0140- 462 255.30 's
VENDOR TOTAL' 255.30
06023 FOX VALLEY SEWER SERV. 1040 FIFTH AVE. AURORA IL 60505
CLEAN SEWERS STATEMENT 03/11/87 04/09/87 2811 4077- 524 345.00
T
IL CLEAN SEVERS STATEMENT 03/16!87 04/04/87 2812 4077- 524 250.0p
CLEAN SEWER STATEMENT 03/21/87 04/09/87 2813 4077- 524 365.00 C
e ?.
VENDOR TOTAL, 1.010.0o ,
07012 GRT. LAKES CONTR/IND. SUPPLY P.O. BOX 8158 GRAND aAPiDS M1 49508
DUCTILE IRON BLA 83306 03/31/87 04/09/87 2878 1055- 002 53.91 -.
VENDOR TOTAL. 53,41
W`.
333 ,
1 yl