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City Council Minutes 1987 04-23-87 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL MEETING OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY HALL ON APRIL 23 , 1987 . Mayor Davidson called the meeting to order at 8 :00 Call to Order p .m. and led the Council in the Pledge of Allegiance . Clerk Erickson called the roll as follows : Roll Call Ward 1 - Alderman Small - Present Alderman Jahp - Present Ward 2 - Alderman Radke - Present Alderman Thanepohn - Present Ward 3 - Alderman Pfister - Present Alderman Hayden - Present Ward 4 - Alderman Jennings - Present Alderman Fahrlander - Present A quorum was established . Sue Hayden, Will Hayden, and Helen Hayden were Guests guests . Alderman Jahp moved to waive the reading of the Minutes minutes from the April 9 , 1987 City Council meeting , and approve them as presented, seconded by Alderman Thanepohn. Motion carried . Alderman Hayden moved to authorize payment of the Bills bills as presented , seconded by Alderman Small . Alderman Jahp responded by Treasurer Huston' s question of the Engineering Enterprises bill , that Eng . Ent . bill the bill was still being held after being referred to committee . Clerk called the roll as follows : Radke - Aye Pfister - Aye Hayden - Aye Jahp - Aye Fahrlander - Aye Thanepohn - Aye Small - Aye Jennings - Aye Motion carried . ATTORNEY ' S REPORT - Attorney Kramer reported he Radium Variance the radium variances granting six additional months compliance date from May 9 , 1987 . Attorney Kramer reported that he sent letters to SSES Contractors two contractors in regards to the SSES project cleanup . Attorney Kramer hopes to have the annexation plats Proposed for the proposed annexations by May 8 , 1987 , for the Annexations meeting . Attorney Kramer reported that a shelter has been River St . Apts . been build around the garbage area of the River Street Apartments , and there has been some work done on the inside . The water and sewer maintenance bill has not been paid current which is also a part of the request . MAYOR ' S REPORT - Mayor Davidson reported that he Liability Ins . will be getting together with Robert Young of the Bliss Agency regarding the City ' s liability insurance . Mayor Davidson reported that a letter was received from Governor Thompson asking for support of the state tax increases . Mayor Davidson gave the Oath of Office to Luanne Oath of Office Erickson, City Clerk . Luanne Erickson Page 2 April 23 , 1987 City Clerk Erickson then gave the Oath of Office Aldermen : Small , recently elected Aldermen Small , Radke , Hayden, and Radke , Hayden & Fahrlander , followed by Treasurer Huston, and Mayor Fahrlander , Davidson Treasurer Huston , Mayor Davidson TREASURER ' S REPORT - Alderman Hayden moved to _. authorize Treasurer Huston to create two new Create Water Sur- new funds known as Water Surplus Fund and Water plus & Water Bond Bond Redemption Fund , seconded by Alderman Redemption Jahp . Clerk called the roll as follows : Pfister - Aye Jahp - Aye Jennings - Aye Thanepohn - Aye Hayden - Aye Radke - Aye Small - Aye Fahrlander - Aye Motion carried . Alderman Hayden moved to retain the present auditors Retain Auditors for Fiscal 87-88 , under the same terms , at a fee of $6 , 200 to $7 , 500 , seconded by Alderman Pfister . Clerk called the roll as follows : Jennings - Aye Jahp - Aye Radke - Aye Small - Aye Thanepohn - Aye Fahrlander - Aye Pfister - Aye Hayden - Aye Motion carried . POLICE REPORT - Acting Chief Diederich reported the Squad Repair Dodge squad car sustained damage done by a suspect . , PLAN COMMISSION - Alderman Fahrlander reported the Plan Comm. next Plan Commission meeting will be April 18 , 1987 at 7 : 00 p .m at City Hall . HUMAN RESOURCE COMMISSION - Alderman Jennings re- ported the April 20 , 1987 meeting was cencelled . The next meeting will be May 17 , 1987 at 7 : 00 p .m. at the water tower . KENDALL COUNTY EMERGENCY SERVICES & DISASTER - EDSA Plan Acting Chief Diederich reported that an excellent film of actual tornadoes was shown at the recent meeting. The Dresden Nuclear Drill will be held August 26 , Dresden Nuclear 1987 . Drill There is a new draft coming up for the ESDA law. BRISTOL-KENDALL FIRE DISTRICT - Mayor Davidson Hydrant Flushing reported the Fire Department has completed hydrant flushing in 2 days time and would like to do it again in the fall . PARK COMMISSION - Alderman Jahp reported the next meeting will be May 4 , 1987 at 6 : 15 p .m. at the Beecher Building . TENNIS COURTS - Alderman Hayden asked if the timers Tennis Courts at the tennis courts have been checked for this year . BEECHER COMMUNITY BUILDING - Alderman Radke reported Beecher Bldg . on the April 14 , 1987 meeting . The kitchen air- conditioning problem wa discussed, and possible fund- ing requested from the United Way or Crusade of Mercy. Dick Walker has not send out letters to users of the building regarding the locking of the doors in the building . Page 3 - . 23 , 1987 Dick Walker has requested a copy of the Beecher Building report each month . The next meeting is May 12 , 1987 , if there is an agenda . OLD BUSINESS - Clerk Erickson read the report from Election Canvass election canvass held on April 10 , 1987 , held at the Water Tower Conference Room at 1 : 15 p .m. Alderman Pfister moved to authorize Attorney Kramer Res . 1/ 150-1987 to draft a resolution declaring the canvass of the Election Canvass election as the official results of the election , Results seconded by Alderman Thanepohn. Clerk called the roll as follows : Hayden - Aye Jennings - Aye Small - Aye Thanepohn - Aye Fahrlander - Aye Pfister - Aye Jahp - Aye Radke - Aye Motion carried . Anyone interested in attending the Illinois Municipal IML Conference League Conference for newly elected officials should contact the City Clerk to make arrangements . Alderman Hayden apologized for the misunderstanding on the date of a negotiations meeting. ` COMMITTEE REPORTS BUILDING & ZONING - Alderman Fahrlander reported St . Patrick ' s that there will be a joint meeting with water & sewer committees on April 27 , 1987 for St . Patrick ' s Church. There will be a meeting on April 30 , 1987 regarding Huber/Henne Subd . the Huber/Henne Subdivision , along with the proposed Rt . 47 annexations . Rt . 47 Annexations POLICE - Alderman Jennings reported on the April 21 , 1987 meeting . Discussion was regarding the Police Chief applications . It was the recommendation of the committee to appoint Ron Diederich as Police Chief . Mayor Davidson reported on an accident on Rt . 47 near Somonauk St . , and that it should be attended more by the Police Department . Acting Chief Diederich responded that the particular area has a school crossing guard , and at other times is a more heavily policed , and ticketed area of the City. WATER - Alderman Jahp reported on the April 14 , 1987 meeting . Alderman Jahp moved to authorize Water Tower the City to pay $ 1 , 497 in additional costs for the Controls new water tower controls , and Verne Riemenschneider to absorb the labor costs in same , seconded by Alderman Jennings . Clerk called the roll as follows : Thanepohn - Aye Small - Aye Pfister - Aye Radke - Aye Jahp - Aye Hayden - Aye Fahrlander - Aye Jennings - Aye Motion carried . Page 4 April 23 , 1987 At the meeting , the radium variance was also dis- Radium Variance cussed . Director Johnson sent information regarding the variance as requested , to the City of Ottawa . There will be no additional payments to Engineering Eng. Enterprises Enterprises , Inc . , until cleanup around the water Payment tower is completed , as well a completion on the booster pump . The painting of the water tower will be done in Water Tower approximately 2 weeks . Painting On committee recommendation , Alderman Jahp moved to amend the Water Ordinance Water Ordinance and delete the rate increases due April 1 , 1987 57. Increases and April 1 , 1988 , seconded by Alderman Hayden. Deleted Clerk called the roll as follows : Fahrlander - Aye Hayden - Aye Radke - Aye Thanepohn - Aye Pfister - Aye Jennings - Nay Jahp - Aye Small -Aye Motion carried 7-1 . The water tower controls were also discussed at the committee meeting , along with the water main on Fox Rd. Also Discussed, was raising Petty Cash by $50 to allow for the additional costs in sending the water samples to EPA by Express Mail . Alderman Jahp reported on the April 14 , 1987 joint meeting held with the Sewer Committee . .Representa- St . Patrick ' s tives from St . Patrick ' s Church. A rough draft of the water/sewer recapture agreement was presented and discussed , then referred to Attorney Kramer . The approximate cost of the sewer extention is $69 , 332 , and the water extension is $68 , 658 . St . Patrick ' s would like to have the agreement before May 10 , 1987 . There was also discussion regarding the liquor license . Storm waters will be discussed at a future meeting . PUBLIC PROPERTIES & BUILDINGS - Alderman Small moved BB Kitchen to authorize Refrigeration Unlimited to repair and A/C Repair & update the air-conditioning in the kitchen at the Update Beecher Building . Alderman Thanepohn seconded the motion. The Senior Services paying for a portion of the cost . Alderman Jennings responded that he felt it should be revised at the City ' s cost . Alderman Small responded that he felt the City should do it , then make a request of Senior Services . Clerk called the roll as follows : Jahp - Aye Small - Aye Fahrlander - Aye Radke - Aye Pfister - Aye Thanepohn - Aye Jennings - Aye Hayden - Aye Motion carried . Alderman Small reported that Esther Riley of the BB-Internat ' l . Women ' s Club is hoping to sponsor an International Art Exhibit Children ' s Art Exhibit in Yorkville , and is request- ing usage of the total Beecher Building for that purpose for a week in September . Requests and arrangements will hav to be made for those now having scheduled usage of the building, and for security of the building being valuable paintings will be in the building , as well as the question of insurance . The matter was referred to the Beecher Advisory Committee to set a joint meeting for further discussion. Page 5 April 23 . 1987 FINANCE - Alderman Hayden reported on the April 20 , 1987 meeting . The tentative budget was discussed . Alderman Hayden presented the final budget , and stated it would be adopted at the next meeting . There was some discussion on the subject of when the budget needed to be passed . Alderman Hayden then moved to adopt the final budget by passing ORDINANCE // 1987-3 entitled "AN ORDINANCE ADOPTING Ord . /11987-3 THE ANNUAL BUDGET FOR THE FISCAL YEAR 1987-1988 FOR 1987-88 Budget THE UNITED CITY OF THE VILLAGE OF YORKILLE, seconded by Alderman Jennings . Clerk Called the roll as follows : Jennings - Aye Jahp - Aye Fahrlander - Aye Hayden - Aye Radke - Aye Small -Aye Pfister - Aye Thanepohn - Aye Motion carried . Alderman Pfister requested ATtorney Kramer to check further on when the budget needs to be passed . The committee also discussed awards dinners Award Dinners _ to only state competitors and Student Government Policy Day participants . SEWERS - Alderman Pfister reported on the April 14 , 1987 meeting . The public information mailouts have been distributed . Discussion was held on increasing the Sanitary Sewer San.Sewer Hookup Hookup Fee . Fee Alderman Pfister moved to authorize Director Johnson Stillmunkes & to repair the sidewalks on the Stillmunkes & Missing Missing Sidewalk residences ( lateral sewer line repair ) , at a cost of Repair $800 , seconded by Alderman Radke . Clerk called the roll as follows : Small - Aye Radke - Aye Hayden - Aye Jennings - Aye Jahp - Aye Thanepohn - Aye Pfister - Aye Fahrlander - Aye Motion carried . Discussion was held on bringing the ordinance into Plastic Sewer compliance as to allowing plastic pipe . Pipe Discussion was held regarding sensors being put into San. Sewer System the sanitary sewer system central computer to help Sensors identify I&I problems . Bid openings for the SSES Phase II manhole bids will SSES Bids be opened May 1 , 1987 at the water tower . The next meeting is scheduled for May 5 , 1987 at 7 : 00 p .m at the water tower . STREETS & ALLEYS - Alderman Thanepohn reported on the April 16 , 1987 meeting . Costs for rebuilding the public works dump trucks was discussed . Bruell Street was put in without an inspection of Bruell Street materials . Alderman Thanepohn moved to request Aurora Blacktop to certify the content & thickness of materials used on Bruell Street , seconded by Alderman Hayden. Motion carried. The Fox Road/Kendall County bids will need modifi- Fox Road Bids cation, coming in at $32 , 000 . The matter was referred to Attorney Kramer for negotiations with Kendall County . Page 6 April 23 , 1987 Alderman Thanepohn moved to seek engineering for the Liberty St . patch and repair of Liberty Street to the extent of $6 , 000 of repair work, seconded by Alderman Radke . Clerk called the roll as follows : Hayden - Aye Pfister - Aye Jennings - Aye Fahrlander - Aye Thanepohn - Aye Radke - Aye Small - Aye Jahp - Aye Motion carried . It was announced that the beginning May, Burlington Railroad Crossing . Railroad will scheduled to fix the railroad crossing on Rt . 47 . ,PUBLIC RELATIONS - Alderman Pfister announced a committee meeting for May 5 , 1987 and requested Acting Chief Diederich to attend . Alderman Pfister reported there has been good City Golf Outing good response to the City ' s Second Annual Golf Outing . YBS BOARD - Alderman Pfister reported on the April X13 , 1987 committee meeting . The YBS board has questioned whether the pond will be for winter use YBSD Pond for skating, or year round usage . Attorney Kramer will revise the agreement and submit it to Attorney Ingemunson for review. The YBSD would like to meet with the city , and be YBSD involved in any annexation processes , water billing and delinquent bills discussion, and establishment of an interceptor sewer policy. CHAMBER OF COMMERCE - Alderman Pfister reported that Chamber of the new Chamber of Commerce Guide was discussed . Commerce Guide ADDITIONAL BUSINESS - Mayor Davidson announced that Employee employees will assume their duties until reappoint- Appointments ments are made for the 1987-88 fiscal year . Alderman Small moved to adjourn the meeting , seconded Adjournment by Alderman Jahp . Motion carried . __*17.2WL-C- 6_,C,L,46...102) City Clerk PLS-AP450 CITY OF YORKVILLE DATE, 04/23/07'-r ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 5 ,.,, VENDOR VENDOR NAME Y. ADDRESS NUMBER PO INVOICE INVOICE DUE ' 4 NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 11022 KENDALL CO. HEALTH 1MPR. ASSN. P.O. BOX 339 YORKVILLE IL 60540 1 APRIL HEALTH INSURANCE 182008 04/01/87 04/23/87 2885 0140- 461 3,343-00. ;' 4 VENDOR TOTAL, 3,343 00 -. 11030 KENDALL PRINTING 9675-B RT. 34 YORKVILLE IL 60560 GOLF OUTING NOTICES 004259 04/08/87 04/23/87 2909 0132- 612 15.04-1+%_ - VENDOR TOTAL. 3$OIk 11033 KENNEDY, JOHN 507 W. DOLPH YORKVILLE IL 60560 t. i, LUNCH AT CLASS STATEMENT 04/21/87 04/23/87 2907 0106- 547 12.96 t.- VISION ASSISTANCE STATEMENT 04/14/87 04/23/87 2908 0140- 464 126.35 VENDOR TOTAL. 139.1t.?.y 12019 LEE, ROBT. E. BLDG. CO. P.O. BOX 148 YORKVILLE IL 60560 '',� Is CEILING 8 LINING STATEMENT 04/14/87 04/23/87 2911 0120- 810 1.900 D1 ,, VENDOR TOTAL. 1.900.01. ', 12024 LYLE SIGNS 7934 WALLACE RD. EDEN PRAIRIE MN 55344 v g .. SIGN STANDARDS 039497 04/06/87 04/23/87 2910 2070- 644 404 47 VENDOR TOTAL, 40449 13012 MARTIN, HAROLD 809 MORGAN YORKVILLE IL 60540 t 1'; VISION ASSISTANCE STATEMENT 04/13/87 04/23/87 2912 0140- 464 169.110., ' 41:, DENTAL ASSISTANCE STATEMENT 04/09/87 04/23/87 2913 0140- 464 34000. ',, VENDOR TOTAL. 509.00 ... 13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 405454 DENTAL ASSISTANCE STATEMENT 04/13/87 04/23/87 2931 0140- 464 14701 , . liVENDOR TOTAL. 147. ":172. n V .' 1„. ...a PLS-AP450 + CITY OF YORKVILLE DATE. 04/23`. ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 6 °'' ' jt r VENDOR NAME I. ADDRESS 4:4 VENDOR • NUMBER PO INVOICE 'INVOICE DUE ' - NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT,' 2 5 13042 MC NELIS, BOB P.O. BOX 125 YORKVILLE, IL 60560 i TOWER SITE GRADING STATEMENT 04/13/87 04/23/87 2932 1767- 850 320.08-,1 1'.-C. 1 %' VENDOR TOTAL. 320 00;,;3 f t 14010 NORTHERN ILLINOIS GAS P.O BOX 416 AURORA IL 6 BEECHER 3119024903 04/20/87 04/23/87 2933 5078- 577 262 F, - 1 .-. MONUMENT 3119027500 04/20/87 04/23/87 2934 0112- 577 59 4•X r • s VENDOR TOTAL. 1, 32141; •.3. 17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 601 - OFFICE SUPPLIES 9122367 04/07/87 04/23/87 2914 1055- 612 - VENDOR TOTAL, 24 18027 RESEARCH INSTITUTE OF AMERICA P.O. BOX 22037 ROCHESTER KY 144 .R. 4. SUBSCRIPTION STATEMENT 04/02/87 04/23/87 2915 0106- 545 36 .,..P.. VENDOR TOTAL, 36 WY. 19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 4115416'' , MEAL AT CLASS STATEMENT 04/09/87 04/23/87 2916 0106- 547 - 8. 7 MEALS AT CLASS STATEMENT 04/16/87 04/23/87 2917 0106- 547 9. 3,i L. _ VENDOR TOTAL. 15 45?. 20012 TRI-COUNTY SCAVENGER 1215 DEER ST. YORKVILLE IL 60560'`4 ' '" SERVICES FOR APRIL 87 598 04/20/87 04/23/87 2918 0105- 580 5 115 Q0 VENDOR TOTAL. 5,115.44; 23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60I44..4' i;- ' , OFFICE SUPPLIES 003797 04/07/87 04/23/87 2920 0106- 612 80.40- :..,:' VENDOR TOTAL, 80:4(, y Lax pA r. ^ e c2 PL5-Ar450 CITY 0, YORKVILLE 0A1, 04/23/67 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 7 > VENDOR VENDOR NAME I. ADDRESS ------"---- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-W AMOUNT 23031 WATER PRODUCTS CO. P.O. BOX 94074 CHICAGO, IL 60690 METERS, WIRE, REMOTE READ 075907 04/08/87 04/23/87 2919 1055- 662 1,120.76 i ki METERS 076039 04/09/87 04/23/87 2935 1055- 662 794.74 VENDOR TOTAL 1,915.52 , . 25033 YORKVILLE BODY SHOP BOB BRIDGE YORKVILLE IL 60560 DAMAGE FROM CITY SIGN STATEMENT 03/17/87 04/23/87 2936 0140- 799 233.76 VENDOR TOTAL. 233.76. 26009 ZAKOSEK, WILLIAM 214 DICKSON CT. YORKVILLE IL 60560 1 ' REIMBURSEMENT FOR TREE STATEMENT 04/21/87 04/23/87 2938 0112- 650 25.00 g VENDOR TOTAL+ 25.00 5}, 26014 ZEITER-DICKSON INS. AGENCY 1304 SUNSET AVE. P.O. BOX 577 YORKVILLE, IL 605600577 n' FLOATER COMPUTER EQUIP. YORCAO-5 D 04/10/87 04/23/87 2921 0140- 504 183.00 ',;- VENDOR TOTAL. 183.00 K GRAND TOTAL. 23,309.59 ,.' • • - S1; PF�� r rFr ;tt w.l F Y ^'4 zl. *r: .�Y BILLS APPROVED AT THE APRIL 23, 1907 CITY COUNCIL MEETING PLS-AP450 CITY OF YORKVILLE DATE. 04/23/07 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE' 1 VENDOR VENDOR NAME R. ADDRESS t NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 01034 ARENKILL'S LOAN BANK 11 NORTH BROADWAY AURORA, IL 60505 OLD Y.P.D. BADGE 3381 04/16/87 04/23/87 2881 0106- 699 10.00 r"4,: VENDOR TOTAL, 10.00 01064 AREA SERVICES CORP. 512 CHILDS ST. WHEATON IL 40187 4!, DISHWASHER REPAIR PARTS 0487008 02/11/87 04/23/87 2882 5078- 515 26.00 f.' VENDOR TOTAL, 24.00 02030 BAXTER 8 WOODMAN INC. 8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014 3" SSES WORK 12D42 04/08/87 04/23/87 2858 4077- 541 3,295.89 SPECS FOR WELL M3 JOB 12043 04/08/87 04/23/87 2887 1053- 541 312.00 VENDOR TOTAL' 3,607.84 , a.. 02039 BERGER, CAROL 202 CHURCH ST. YORKVILLE, IL 60540 L.. REIMBURSEMENT FOR TREE STATEMENT 04/21/87 04/23/87 2922 0112- 450 25.00 VENDOR TOTAL, 25.00 02046 BRIDES FLOWER SHOP 212 S. BRIDGE YORKVILLE IL 40540 6 ?.: FLOWERS STATEMENT 04/05/87 04/23/87 2886 0106- 699 15.00 VENDOR TOTAL, 15.00 '. 02068 BREAD BOX BAKERY 220 5. BRIDGE ST. YORKVILLE IL 60560 DONUTS STATEMENT 04/16/87 04/23/87 2884 0106- 699 19.00 .x 4 VENDOR TOTAL, 19.00 02069 BUILDERS PLUMBING SUPPLY CO. 133 SOUTH ROUTE 53 ADD150N, IL 60181 AUTO SEWAGE PUMP 1-44980 04/06/87 04/23/87 2883 4077- 612 359.80 -.. VENDOR TOTAL, 359.00 w --2__222 _ __ _ ..._ S 222.. _-_�__ -_.____._.. -_. - .. - _ 2222 - PLS-AP450 CITY OF YORKVILLE DATE, 04/23/87. ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE' 2 VENDOR VENDOR NAME 1 ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690 BOOSTER STATION EK59AP2520 04/15/87 04/23/87 2925 1053- 578 43.87 WELL 82 EK59CH2552 04/15/87 04/23/87 2926 1053- 578 31.72 VENDOR TOTAL, 75.59 03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 40648 MONUMENT EH55AP3084 04/13/87 04/23/87 2923 0112- 578 31.12 ESDA SIREN EH55AP8695 04/13/87 04/23/87 2924 0140- 560 8.72 VENDOR TOTAL, 39.84 03033 COUNTRYSIDE TRUE VALUE 53B COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60540 -- OFFICE IMPROVEMENT STATEMENT 04/01/87 04/23/87 2890 0120- 810 121.15 VENDOR TOTAL, 1;1.1!6+; 03034 COLLINS, RAYMOND B217 RT. 47 YORKVILLE IL 40560 k DENTAL ASSISTANCE STATEMENT 04/20/87 04/23/87 2891 0140- 464 34.20 � VENDOR TOTAL, 34.20 03057 CLARK, MATT i O.J. FOR TEEN DANCE STATEMENT 04/17/87 04/23/87 2892 7022- _4C 100.OQ VENDOR TOTALS 100.00 $ 03061 COUNTRYSIDE THEATRE COUNTRYSIDE CENTER YORKVILLE IL 40560 -4 20 TICKETS FOR VOLUNTEERS STATEMENT 04/01/87 04/23/87 2889 7082- 540 50.00 .b 1'. VENDOR TOTAL' 50.00 04004 DANNY'S "THE ONE STOP", INC. 471 ROUTE 71 OSWEGO, IL 60543 - 'J j TOW CHAIN 17309 04/09/57 04/23/87 2893 0101- 644 356.44 ... VENDOR TOTAL' 356•'44 ?• i,1: 4 i. �.i_..___.___._-222_2.___._ _ -....__.__.__..-.. -_-__... .._ _ .. ?S y } PLS—AP450 CITY OF YORKVILLE DATE, 04/23/87 `'' ,.. ACCOUNTS PAYABLE SYSTEM e' - OPEN PAYABLES REPORT PAGE, 3 r' VENDOR — VENDOR NAME I. ADDRESS _. NUMBER PC' INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOU'.' AMOUNT 04012 DYNA—T1TE CORP. P.O. BOX 984 ELK GROVE VILLAGE IL 60007 RESTOCK MISC. SUPPLIES 08289 04/16/87 04/23/87 2927 0101— 644 130.51 ,. .,. VENDOR TOTAL; 130.51 06012 FOX VALLEY FIRE SAFETY CO 1730 BERKLEY ST. ELGIN IL 60120 $ 9 BEECH. STOVE EXTINGUISHER 0097263 04/01/87 04/23/87 2895 5078— 515 72.47 k''.. , t.. VENDOR TOTAL- 72.47 4 06018 FIFIELD, BONNIE VI MEALS AT SCHOOL STATEMENT 04/14/87 04/23/87 2897 0106— 547 16.63 MILEAGE TO CLASSES STATEMENT 04/14/87 04/23/87 2898 0106— 548 115.20 -1; 1 PLAN COMMISSION MEETING STATEMENT 04/20/87 04/23/87 2899 0115— 556 25.00 t. VENDOR TOTAL. 156.83 kF 06021 FLECKINGER. ROBERT 312 E. RIDGE YORKVILLE IL 60560 2Z, VISION ASSISTANCE STATEMENT 04/14/87 04/23/87 2896 0140— 464 39.00 VENDOR TOTAL, 39.00 06029 FLECKINGER, LINDA 312 E. RIDGE YORKVILLE, IL 60560 , v. EXPENSES AT SCHOOL STATEMENT 04/14/87 04/23/87 2894 0106— 547 24.03 VENDOR TOTAL; 24.03 08012 HETH. SUZZETTE BOX 291 BRISTOL IL 60512 VISION ASSISTANCE STATEMENT 04/17/87 04/23/87 2901 0140— 464 182.00 X VENDOR TOTAL. 182.00 t6 08018 THE HARTFORD P.O. BOX 2983 HARTFORD CT 06104 6 T" AUDIT WORKERS COMP POLICY W2653649 03/17/87 04/23/87 2928 0140— 501 2.268.00 VENDOR TOTAL. 2,268.00 .`'. 1 S' __.—.._ ..__._.__--__.—. _.—_.--. PLS—AP450 CITY OF YORKVILLE DATE, 04/23/87 ti ACCOUNTS PAYABLE SYSTEM ), OPEN PAYABLES REPORT PAGE. 4 VENDOR VENDOR NAME 6 ADDRESS NUMBER INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT =' YORKVILLE IL 60560 a£a, 08031 HOLLAND'S DRUG STORE 9695 RT. 34 r'„ ADVIL 210030 04/14/87 04/23/87 2900 0106— 612 7.36 "t4, VENDOR TOTAL. 7.36 . . 10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET IL 60432 UNIFORM 405304801 04/15/87 04/23/87 2903 0106— 632 272.15 144 UNIFORM TROUSERS 406125 04/14/87 04/23/87 2905 0106— 632 NAME TAG 406146 04/15/87 04/23/57 2902 0106— 632 6.75 ipt� UNIFORM TROUSERS 406150 04/16/87 04/23/87 2904 0106— 632 58.40 VENDOR TOTAL. 407.95 ', It, , J: 10015 JUDYS FLOWERS 4365—A TUMA RD. YORKVILLE IL 60560 #4, PLANTER 6 BUD VASE STATEMENT 03/14/87 04/23/87 2930 0140— 599 22.25 et ?� VENDOR TOTAL. f. 10020 JOHNSON, J.T. 210 E. VAN EMMON YORKVILLE IL 60560 DENTAL ASSISTANCE 04 04/14/87 04/23/87 2939 0140— 464 44.00 f fl -. DENTAL ASSISTANCE STATEMENT 04/09/87 04/23/87 2906 0140— 464 42.10 — VISION ASSISTANCE STATEMENT 04/21/87 04/23/87 2940 0140— 464 64.00 VENDOR TOTAL. 152.10 10032 JONES CHEMICALS. INC. 100 SUNNY SOL BLVD. CALEDONIA NY 14423 CHLORINE BG-87-2219 04/08/87 04/23/87 2929 1055— 660 270.00 ?' VENDOR TOTAL 270.00 :. 11010 KENOALL—GRUNDY Ffi. LNC. P.O. BOX lOB MORRIS IL 60450 4., LP GAS 77647 04/12/87 04/23/87 2937 4077— 612 8.50 t. !e r VENDOR TOTAL. 8.50 4'.. i w, , "