City Council Minutes 1987 07-09-87 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
JULY 9 , 1987 -- —
Mayor Davidson called the meeting to order at 8 : 00 pm and led the council in
the Pledge of Allegiance .
Deputy Clerk Walker called the roll as follows :
Ward 1 - Jahp - Absent
Small - Present
Ward 2 - Radke - Absent
Thanepohn - Arrived at 8 : 09 pm
Ward 3 - Pfister - Present
Hayden - Present
Ward 4 - Jennings - Present
Fahrlander - Present
A quorum was established .
Chief Diederich introduced Kurt Saelens of the Morris Police Department
and his wife Chris as guests .
Alderman Small moved to waive the reading of the minutes Approved Minutes
of the June 25 , 1987 City Council meeting and approve
them with the following correction :
Page 5 - Paragraph 2 - Line 5 - Delete the word "them"
and add "a recommendation. "
Motion was seconded by Alderman Jennings . Motion carried.
Alderman Hayden moved to authorize payment of the bills Bills
as presented, seconded by Alderman Small .
Hayden - aye Jennings - aye Thanepohn - aye
Pfister - aye Fahrlander - aye Small - aye
Motion carried
ATTORNEY ' S REPORT - Alderman Jennings made a motion to Radium Extention
authorize the Mayor to sign the paperwork to accept the
extention from the E.P .A. and Illinois Pollution Control
Board on the variance for radium. Alderman Pfister
seconded the motion. Motion carried .
Attorney Kramer stated that the coverage of Karate & Karate & Tumbling
tumbling for insurance by Bliss is still pending . Bliss Insurance
Zeiter-Dickson is pushing to get coverage . Attorney
Kramer ' s opinion was that the programs are currently
covered because the city was given a policy covering all
risks with no exclusions .
Attorney Kramer reported that Dan Nicholson gave the Sawmill
city a reasonable time table for the completion of the
sawmill .
MAYOR ' S REPORT - Mayor Davidson met with I .D.O.T. and an Stark' s Property
individual who is interested in purchasing a portion of
Stark' s property. They recommended one cut as origin-
ally planned , and denied a temporary cut .
Mayor Davidson voted nay to break a tie vote carried Recreation Storage
over from the June 25 , 1987 City Council meeting on a Shed
storage shed for the Recreation Department until it has
been more thoroughly planned. Alderman Jennings stated
that it will be located between the volleyball and base-
ball areas , and could also be used for concessions .
Alderman Hayden moved to suspend the rule of order. All
members were in favor .
Chief Diederich presented a plaque for outstanding ser- Plaque Kurt Saelen
vice on behalf of the City of Yorkville to Kurt Saelens
of the Morris Police Dept . who gave the police their only
concrete lead in the abduction and rape of a Yorkville
girl on April 28 , 1987 . Mr. Saelens wrote down the license
plate number of a suspicious vehcile while he was off duty
which led to the arrest of the abductor .
July 9 , 1987 - Page 2
CITY CLERK - Alderman Hayden moved to refer a petition Refer petitions to
from Kendall County to rezone A-1 to R-1 by Mike Bollweg Plan Commission
off of Quinsey Rd. and a petition for a preapplication
sketch off of Rt . 47 for annexation and zoning A-1 to R- 1
by Robert Loftus to the July 15 , 1987 Plan Commission
meeting. Alderman Pfister seconded the motion. Motion
carried.
PUBLIC WORKS - Mayor Davidson reported that Fox Rd. , Street Striping
Countryside , E. Van Emmon, and River Rd. are in the
process of being painted and striped.
POLICE - Alderman Hayden moved to postpone the police
report to the end of the meeting .
PLAN COMMISSION - Mayor Davidson reported that the next Plan Commission
meeting is July 15 , 1987 at 7 : 00 pm at City Hall . Meeting
BEECHER BUILDING - Alderman Pfister moved to approve the Beecher Building
June 1987 Beecher Building report . Alderman Jennings Report
seconded the motion. Motion carried .
RECREATION DEPARTMENT - Alderman Thanepohn moved to Recreation Dept .
approve the Recreation Department report . Alderman Report
Jennings seconded the motion. Motion carried.
KENDALL CO. ECONOMIC DEVELOPMENT - Alderman Thanepohn K.C.E . D.C. meeting
reported that the next meeting is July 21 , 1987 at
7 : 30 pm.
HUMAN RESOURCE COMMISSION - Alderman Small reported that Humanitarian Award
Mayor Davidson presented the Humanitarian Award at the
July 4th activities .
TENNIS COURTS - Mayor Davidson stated that the school Tennis court re-
may be resurfacing the courts within the next year or surfacing
two. The City will need to budget for this .
OLD BUSINESS - Alderman Hayden inquired as to how much Water Tower
of the new water tower has been paid for . Mr. Johnson
stated that basically the landscaping is all that is left
to be paid .
PUBLIC PROPERTY & BUILDINGS - Alderman Jennings reported Storage Shed
that a meeting was held on June 30 , 1987 at which time
the discussed the storage shed for the Recreation Dept . ,
and the purchase of a portable sign for $250 to be Purchase of
split between the Beecher Bldg. and Rec . Dept . . The Portable Sign
sign will be used to wish teams good luck and to announce
activities going on at the Beecher Building.
The Van Emmon ball diamonds were also discussed. A Baseball Diamonds
recommendation will not be made until more information E. Van Emmon
is received . The general consensus was that they get
rid of them or they be moved .
Mayor Davidson suggested the council give serious thought New City Offices
as to what should be done with the City Offices due to
the growing shortage of space . A decision as to whether
we build on city land or purchase another building should
be made as soon as possible .
Alderman Jennings stated that Mrs . Stark requested that Appraisal of ease-
the City pay for the appraisal of the easement on Stark ' s ment at St . Pat ' s
property for St . Pat ' s to run their sewer lines if they
agree to work out all the details for the dedicated ease-
ments to the City at St . Pat ' s expense. Alderman Jennings
made a motion that the city pay for the appraisal not to
exceed $300 for the easement on Stark' s property. Alderman
Hayden seconded the motion.
Pfister - nay Hayden - aye Small - aye
Fahrlander - nay Thanepohn - aye Jennings - aye
July 9 , 1987 - Page 3
Motion carried .
WATER - Mr . Johnson stated that the controls are being Timetable for
installed for the new water tower . The relief valve New Water Tower
at Well #3 will be put in on July 13 or 14 , 1987 . The
tower will be filled and disinfected on July 15 , 16 , or
17 , 1987. If the samples are okay, it should be running
by the last week in July . He believed the deadline was
extended until the end of July 1987 . Attorney Kramer
will check with Jim Michels .
Mr. Johnson was instructed to contact Mr . Schwegal and Meeting for radium
the members of the water committee to set up a meeting
to discuss the radium. The City should hear back on the
status of Isoclear July 13 or 14 , 1987 .
Alderman Jennings received a letter from Don Schwegal re : St . Pat ' s
St . Pat ' s Parrish Hall . A letter was sent to their en-
gineer . They need to get the E.P .A. ' s approval .
BUILDING & ZONING - The next meeting is July 14, 1987 at Annexations
7 : 00 pm at the Water Tower to discuss annexations . They Aurora Cord & Cable
will also be meeting with Aurora Cord & Cable .
Alderman Small called a meeting for July 21 , 1987 at 7 pm Wildwood
at the Water Tower to meet with the people that own
Wildwood. Attorney Kramer is requested to attend.
FUTURE PLANNING - Alderman Jennings reported that they Codification
held a meeting on July 6 , 1987 to work on codification.
They came across some old ordinances that are not needed .
STREETS & ALLEYS - Alderman Thanepohn stated that two M. F.T. 1987 Street
bids were received for the 1987 M.F .T. Street Mainten- Maintenance Bids
ance project . Geneva Construction bidded $35 , 449 . 50 ,
and Aurora Blacktop bidded $31 , 917 . 50 . Alderman
Thanepohn made a motion to accept the low bid of Aurora
Blacktop for the 1987 M.F .T. Street maintenance program.
Alderman Pfister seconded the motion. Roll was called .
Thanepohn - aye Jennings - aye Hayden - aye
Small - aye Fahrlander - aye Pfister - aye
Motion carried .
Mayor Davidson met with Mr . Blasius about the inter- Problem
section of Bristol Rd . , Rt . 47 , and Walnut . Mr . Blasius Intersections
will make a recommendation. Alderman Thanepohn met with
Al Gunderson of Baxter & Woodman who suggested several
intersections that the city should correct . The above
intersection is partly a state project . There are 8 or 9
other intersections that need looked into. The aldermen
are to let Mr . Johnson know of problem intersections in
their wards .
SEWER - Alderman Pfister received a letter about St . St . Pat ' s
Pat ' s sewer and E. P .A. permits . There doesn' t seem
to be any problems .
Mr . Johnson received a copy of a letter from Baxter & Phase 2
Woodman to Kim Construction instructing them to proceed
with the project and complete it on or before August 29 ,
1987 .
PUBLIC RELATIONS - Alderman Pfister stated a meeting was Recognizing 10 yrs .
held July 7 , 1987 at which they discussed a format to service to City
recognize employees and volunteers who have served the
City over 10 years . Attorney Kramer was requested to
draft a resolution to use .
FINANCE - Alderman Small made a motion to authorize $635 Grills on Air Ducts
for Johnston Welding to install two grills on the return Beecher Building
air ducts at the Beecher Building. Alderman Hayden
seconded the motion. Roll was called .
July 9 , 1987 - Page 4
Small - aye Jennings - aye Fahrlander - aye
Hayden - aye Pfister - aye Thanepohn - aye
Motion carried .
Attorney Kramer reminded the council that the levy Levy Ordinance
ordinance has to be tendered to the County Clerk in
September. The levy will have to be passed at the 2nd
meeting in August . He needs input as to whether there
will be an increase . Alderman Small called a meeting
for July 13 , 1987 at 7 : 00 pm at the Water Tower . The
entire council was requested to attend.
POLICE - The Police Chief will be making a recommends- Patrolman
off the present list of applicants for the vacant Vacancy
positions of patrolman to the police committee . It has
been arranged for the applicants to have physicals .
Alderman Hayden made a motion to approve the June 1987 Police Report
Police Report . Alderman Jennings seconded the motion.
Motion carried .
YBS BOARD - Alderman Pfister reminded the council of the Joint Meeting
joint meeting with the city on July 22 , 1987 at 7 : 00 pm.
LIBRARY BOARD - Alderman Fahrlander stated that Mary M. Thomas paid
Thomas has requested to be paid bi-monthly. Alderman bi-monthly .
Hayden believed that the matter had already been
handled by the Library Board.
CHAMBER OF COMMERCE - Alderman Pfister reported that the Golf Outin&
next meeting is July 21 , 1987 . The golf outing and
quarterly dinner is July 30, 1987 at Cedardell .
The Chamber Guide will be available soon. Chamber Guide
ADDITIONAL BUSINESS - Alderman Fahrlander inquired as Weed Violations
to whether the weed ordinance could be changed so that
the owners would not have to be notified due to the lag
time . Attorney Kramer stated that the owners have to be
notified, and suggested that he give the addresses of
the violters in Countryside to Mr . Johnson.
Alderman Pfister made a motion to adjourn. Alderman Adjournment
Jennings seconded the motion. The meeting was adjourned.
For : Luanne J. Erickson, City Clerk
By : O'CIata_CI -0-4 1
Debbie Walker, Deputy Clerk
BILLS APPROVED AT THE JULY 9, 1987 CITY :.WKK:IL MEETING
PLS-AP450 CITY OF YORKVILLE DATE. 07/09/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT - - -- _PAGE; 1 -- .
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
01022 AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507
JUNE SERVICE - BEECHER 8222 06/29/87 07/09/87 3330 5078- 515 15.00
VENDOR TOTAL: 15.00
01080 AURORA CONCRETE 145 S. RIVER DR. N. AURORA, IL 60542
STORM SEWER ELIZABETH ST. 3231 06/07/87 07/09/87 3328 0103- 643 323.34
VENDOR TOTAL: 323.34
01090 AURORA BLACKTOP 1065 SAND AVE. MONTGOMERY, IL 60538
. COLD PATCH 8904 07/01/87 07/09/87 3329 2070- 644 399.00
VENDOR TOTAL: 399.00
02030 BAXTER & WOODMAN INC. 8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014
TV INSPECTION 12474 07/06/87 07/09/87 3416 4077- 524 613.42
SSES 12475 07/06/87 07/09/87 3417 4077- 524 56.50
VENDOR TOTAL. 669.92
02050 BARNA, THOMAS 902 MORGAN YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 06/15/87 07/09/87 3331 0140- 464 110.00
VENDOR TOTAL: 110.0C
02058 BERRY BEARING COMPANY P.O. BOX 98412 CHICAGO, IL 60693
BEARING 102-587004 06/24/87 07/09/87 3332 0112- 612 4.50
VENDOR TOTAL. 4.50
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690
STREET LIGHTS EAP71B81 07/01/87 07/09/87 3333 0101- 574 1,660.58
PLS-AP450 CITY OF YORKVILLE DATE, 07/09/87
ACCOUNTS PAYABLE SYSTEM
-.--- -- -- - - - - - - - - OPEN PAYABLES REPORT - PAGE. 2 -
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
STREET LIGHTS EAP75477 07/01/87 07/09/87 3334 0101- 574 115.45
WELL 142 PUMPING EK59CH2552 06/16/87 07/09/87 3335 1053- 578 3.25
PUMPING WELLS #3 & #4 EP14AP3373 06/25/87 07/09/87 3336 1053- 578 3,154.27
VENDOR TOTAL, 4,933.55
03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507
BALL HITCH FOR NEW TRUCK 117370 06/24/87 07/09/87 3340 0104- 517 15.00
VENDOR TOTAL. 15.00
03018 CLARAGE, JAMES 8. 14334 TOWN CENTER DR. LOCKPORT IL 60441
ANNUAL PLANNING SERVICES STATEMENT 06/23/87 07/09/87 3337 0115- 558 500.00
COMPRHENSIVE PLAN STATEMENT 06/23/87 07/09/87 3338 0115- 558 500.00
VENDOR TOTAL. 1.000.00
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 60450
SHOULDER GRAVEL STATEMENT 07/01/87 07/09/87 3341 2070- 644 137"55
VENDOR TOTAL: 137.55
03029 CHEMCO INDUSTRIES 4888 BAUM,ARTNER RD ST. LO.,I5 MO 63129
BEECHER SUPPLIES 2'1-210 U6/l//8/ U//U9/U7 3337 LOU-. .1. 197.95
VENDOR TOTAL. 197.95
03038 CAL-MARK LTD. P.O. BOX 827 OSWEGO IL 60543
SQUAD STRIPING ETC. 5343 06/28/87 07/09/87 3410 0106- 517 195.00
VENDOR TOTAL. 195.00
03062 COAST TO COAST PLANO PLAZA PLANO, IL 60545
TRACTOR BOLTS 5068 06/10/87 07/09/87 3368 0112- 612 1.00
VENDOR TOTAL. 1.00
CITY OF YORKVILLE DATE. 07/09/87
PLS-AP450 ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT - PAGE- -3 -----
VENDOR NAME & ADDRESS
VENDOR „
NUMBER B INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER GATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
04012-DYNA-TITE CORP. P.O. BOX 984 ELK GROVE VILLAGE IL 60007
RESTOCK NUTS I. BOLTS 09035 06/23/87 07/09/87 3342 0104- 517
150.43
VENDOR TOTAL. 150.43
04035 DONOHUE & ASSOCIATES, INC. 250 EAST DEVON, SUITE 150
ITASCA IL 60143
STAKING VAN EMMON & ADAMS 3011 07/06/87 07/09/87 3419 0101- 699
150.00
VENDOR TOTAL. 150.00
YORKVILLE IL 60560
05030 ERICKSON, LUANNE 507 HEUSTIS
STATEMENT 07/01/87 07/09/07 3343 0115- 556 18.37
JUNE PETTY CASH 0140- 570 42.64
0140- 610 1.94
1053- 570 14.00
VENDOR TOTAL. 76.95
OSWEGO IL 60543
06010 FOX RIDGE STONE 6110 ROUTE 71
SAND & GRAVEL
STATEMENT 07/01/87 07/09/87 3345 4077- 524 307.40
VENDOR TOTAL: 307.40
06011 GRAINCO, INC. 9537 LISBON CENTER RD.
NEWARK IL 60541
SEWER REPAIR PARTS 24363 06/05/87 07/09/87 3348 4077- 524
100.56
SEWER REPAIR PARTS 24415 06/08/87 ' 07/09/87 3349 4077- 524
43.30
VENDOR TOTAL. 143.86
AURORA IL 60505
06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE.
REPAIR PHONE AT BEECHER 2410 06/18/87 07/09/87 3344 5078- 515
76,95
VENDOR TOTAL. 76.95
•
PLS-AP450 CITY OF YORKVILLE DATE. 07/09/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT.- - - - -PAGE. 4 - ----
VENDOR VENDOR NAME S. ADDRESS
NUMBER PO - INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
06016 FOX VALLEY SHOPPING NEWS P.O. BOX 609 YORKVILLE IL 60560
ACTION SIGN STATEMENT 06/26/87 07/09/87 3346 7082- 550 20.00
VENDOR TOTAL: 20.00
06032 FOX VALLEY DISPOSAL COMPANY P.O. BOX 159 BATAVIA. IL 60510
PORTA POTTIES 716545 07/04/87 07/09/87 3420 0112- 583 300.00
VENDOR TOTAL: 300.00
-07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560
P.O. GASOLINE STATEMENT 07/07/87 07/09/87 3347 0106- 620 444.24
VENDOR TOTAL. 444.24
08012 HETH. SUZZETTE BOX 291 BRISTOL IL 60512
JUNE MILEAGE STATEMENT 07/01/87 07/09/87 3350 7082- 548 27.28
VENDOR TOTAL: 27.28
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
POLICE LINE 553-6522 06/25/87 07/09/87 3352 0106- 575 19.70
POLICE LINE 553-9016 06/25/87 07/09/87 3421 0106- 575 17.35
WATER LINE C91-1001 06/16/87 07/09/87 3354 1053- 575 33.80
VENDOR TOTAL. 70.85
09027 ILLINOIS OFFICE SUPPLY 1119 N. LASALLE ST. OTTAWA 11- 61350
MINUTE BOOKS & PAPER 2601816 06/26/87 07/09/87 3351 0140- 610 254.31
VENDOR TOTAL. 254.31
10031 JOHNSTON WELDING 2622 BEECHER RD. PLANO IL 60545
DISHWASHER REPAIR 5325 06/08/87 07/09/87 3422 5078- 515 10.00
VENDOR TOTAL. 10.00
PLS-AP450 CITY OF YORKVILLE DATE. 07/09/87
ACCOUNTS PAYABLE SYSTEM -._. PAGE, 5 ------
OPEN PAYABLES REPORT --
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
11010 KENOALL-GRUNOY FS, INC. P.O. BOX 108 MORRIS IL 60450
REPAIR TIRES & LP GAS 110385 05/27/87 07/09/87 3357 0104- 517 18.75
REPAIR TIRES & LP GAS 110710 05/29/87 07/09/87 3358 0104- 517 50.50
VENDOR TOTAL, 69.25
11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE IL 60560
COMMUNICATIONS STATEMENT 07/01/87 07/09/87 3359 0106- 576 417.00
VENDOR TOTAL. 417.00
11031 KRAMER, DANIEL J. ATTORNEY AT LAW 308 5. BRIDGE ST. YORKVILLE IL 60560
DENTAL ASSITANCE STATEMENT 07/07/87 07/09/87 3355 0140- 464 290.70
VENDOR TOTAL: 290.70
11037 KEN'S SHARPENING SERVICE 11949 WALKER ROAD YORKVILLE, IL 60560
SHARPEN BLADES 005375-39 06/27/87 07/09/87 3356 0112- 612 6.00
VENDOR TOTAI.; 6.00
12024 LYLE SIGNS 7934 WALLACE RD. EDEN PRAIRIE MN 55344
STREET SIGNS 041477 06/25/67 07/09/87 3360 2070- 644 182.56
VENDOR TOTAL, 182.56
13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 60545
DENTAL ASSISTANCE STATEMENT 07/06/87 07/09/87 3363 0140- 464
92.00
VENDOR TOTAL, 92.00
13028 MUNICIPAL MARKING DISTR. P.O. BOX 132
DUNDEE IL 60118
66.94
MARKING PAINT-H20 & SEWER 2520 07/03/87 07/09/87 3364 1055-
077- 524 66.94
VENDOR TOTAL: 133.88
PLS-AP4S0 CITY OF YORKVILLE DATE, 07/09/87
ACCOUNTS PAYABLE SYSTEM
_•_ ------- OPEN PAYABLES REPORT _ _._. .. --_ - - - _--_--PAGE•-_6. _-_--
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
13035 MURRAY MDSE. CO BOX 66 • OTTAWA IL 61350
WELDING WIRE 013634 06/24/87 07/09/87 3365 1055- 612 30.00
WELDING GAS 013650 07/06/87 07/09/87 3423 0104- 517 50.00
VENDOR TOTAL, 80.00
13047 MATLOCK, MARVIN 11039A RT. 71 YORKVILLE, IL 60560
REPLACE SIDEWALK STATEMENT 06/16/87 07/09/87 3361 2271- 821 94.60
VENDOR TOTAL, 94.60
13048 MORTENSON, MARY ANN 73768 RT. 34 OSWEGO. IL 60543
PORTABLE SIGN STATEMENT 07/01/87 07/09/87 3362 5078- 617 125.00
7082- 612 125.00
VENDOR TOTAL: 250.00
14010 NORTHERN ILLINOIS GAS P.0 BOX 2020 AURORA IL 605072020
GAS WELL $3 3168761603 06/25/87 07/09/87 3367 1053- 577 17.31
VENDOR TOTAL: 17.31
14020 NATIONAL BLVD. BANK
MONTHLY TRANSFER STATEMENT 07/01/87 07/09/87 3369 1056- 773 1,300.00
VENDOR TOTAL: 1,300.00
15018 OLSON, JON AUTOMOTIVE 111 E. VAN EMMON YORKVILLE, IL 60560
TIRE REPAIR 071517 06/25/87 07/09/87 3366 0104- 517 5.00
VENDOR TOTAL: S.00
16010 PAPER CRATE, THE 68 MAIN ST. OSWEGO IL 60543
ALDERMEN'S FILES 21944 06/26/87 07/09/87 3371 0140- 610 13.78
VENDOR TOTAL, 13.78
PLS-AP4S0 CITY OF YORKVILLE DATE, 07/09/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT__ _. __.__ _ _.._ _. _ .____..PAGE:. ----._.----
VENDOR -. VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
16028 PIPE-LINERS, LTD. P.O. BOX 14 WOODSTOCK IL 60098
FINAL PAYMENT STATEMENT 07/07/87 07/09/87 3424 4077- 524 5,128.50
VENDOR TOTAL: 5,128.50
16045 POTTINGER, NELSON 7311 RT. 47 YORKVILLE, IL 60560
REPAIR SEWER-108 E. WASH. STATEMENT 07/01/B7 07/09/B7 3370 4077- 524 230.00
VENDOR TOTAL: 230.00
18015 R & R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560
GARBAGE BAGS 002854 06/19/87 07/09/87 3378 0117- 612 47.06
VENDOR TOTAL: 47.08
18016 RICKS F.S. 203 MORGAN ST. YORKVILLE IL 60560
REPAIR CITY CAR STATEMENT 06/11/87 07/09/B7 3374 0104- 517 71.23
REPAIR M-2 STATEMENT 06/15/87 07/09/87 3375 0106- 517 49.98
REPAIR M-2 STATEMENT 06/09/87 07/09/B7 3376 0106- 517 33.50
VENDOR TOTAL: 154.71
18019 RIC MAR INDUSTRIES 2525 AMERICAN LN. ELK GROVE VILLAGE IL 60007
CRACK PATCH 111907 06/30/87 07/09/87 3377 2070- 644 586.35
VENDOR TOTAL: 586.35
18020 RIEMENSCHNEIDER ELECTRIC P.O. BOX 491 YORKVILLE IL 60560
MISSING SEWER WIRING 4337 05/07/B7 07/09/87 3373 4077- 524 1,164.25
REPAIR FAN IN CONTROL RM. 4338 06/16/87 07/09/87 3372 1055- 612 190.05
VENDOR TOTAL: 1,354.30
PLS-AP450 CITY OF YORKVILLE DATE: 07/09/87
ACCOUNTS PAYABLE SYSTEM
---- - - OPEN PAYABLES REPORT -- PAGE, 8 - -
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
18028 ROESCH EQUIPMENT CO. 83 TRIUMPH DRIVE URBANA, IL 61801
•
STREET CUTTING EQUIPMENT 043483 06/18/87 07/09/87 3415 0101- 644 424.69
VENDOR TOTAL: 424.69
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560
TEEN DANCE - PIZZA, CANDY STATEMENT 07/02/87 07/09/87 3425 7082- 612 42.61
VENDOR TOTAL: 42.61
19023 SIBENALLER, GREGORY 402 W. CENTER _ YORKVILLE 1. 60560
JUVENILE OFFICERS MEETING STATEMENT 06/26/87 07/09/87 3381 0106- 547 5.00
VENOOP TOTAL 5.00
19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60560
JUNE INSPECTIONS STATEMENT 07/01/87 07/09/87 3382 0137- 540 390.00
VENDOR TOTAL.: 390.00
19047 SCHNEIDER TRUCKING, J. RAY 7511 RT 47 YORKVILLE IL 60560
HAUL STONE 2771 05/21/87 07/09/87 3383 0101- 644 253.22
VENDOR TOTAL : 253.22
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60035
BOTTLED WATER 65622 06/30/87 07/09/87 3380 0106- 699 37.70
VENDOR TOTAL: 37.70
19078 SCHLEE, A. EARL 609 HEUSTIS YORKVILLE, IL 60560
SIDEWALK REPLACEMENT STATEMENT 05/03/87 07/09/87 3379 2271- 501 42.75
VENDOR TOTAL: 42.75
PLS-AP4S0 CITY OF YORKVILLE DATE. 07/09/87
ACCOUNTS PAYABLE SYSTEM - - ,AGE, --9 -----
OPEN PAYABLES REPORT
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
21011 UNOCAL 425 FIRST ST. SAN FRANCISCO CA 94105
P.D. GASOLINE 106244479 06/74/87 07/09/87 3384 0106- 620 13.52
P.W. GAS I. DIESEL 106261274 06/24/87 07/09/87 3385 0104- 620 468.51
VENDOR TOTAL, 482.03
23013 WJM BUSINESS PROTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544
PENS 004648 06/25/87 07/09/87 3386 0140- 610 15.44
PAPER & FOLDER 004653 06/25/87 07/09/87 3387 0106- 610 17.59
VENDOR TOTAL; 33.03
23031 WATER PRODUCTS CO. P.O. BOX 94074
CHICAGO, IL 60690
REPAIR LID 078783 06/23/87 07/09/87 3389 1055- 662 86.81
HEAD PHONES 078791 04/16/87 07/09/87 3388 1055- 612 35.00
VENDOR TOTAL 121.81
25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47
YORKVILLE IL 60560
TRACTOR REPAIR PARTS 14017 06/04/87 07/09/87 3396 0104- 517 2.75
TRACTOR REPAIR PARTS 14248 06/18/07 07/09/87 3397 0104- 517
20.57
TRACTOR REPAIR PARTS 14309 06/22/07 , 07/09/87 3398 0104- 517
62.64
TRACTOR REPAIR PARTS 14347 06/25/87 07/09/87 3399 0104- 517 18.15
VENDOR TOTAL, 104.11
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25010 YORKVILLE PLUMBING CO.. INC. 203 5. BRIDGE ST.
YORKVILLE IL 60560
LIBRARY STOOL REPAIR 09849 06/27/87 07/09/87 3395 0120- 536
17.50
VENDOR TOTAL 17.50
i
PLS-AP450 CITY OF YORKVILLE DATE. 07/09/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 10
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
FLASHLIGHT 001097 06/24/87 07/09/87 3414 1055- 630 7.69
HAND TOOLS 001303 06/03/87 07/09/87 3402 1055- 612 23.47
HOSE WASHERS 001313 06/04/87 07/09/87 3405 1055- 612 4.14
CASED TOWEL 001315 06/04/87 07/09/87 3404 0120- 612 35.98
HOSE 001316 06/04/87 07/09/87 3403 1055- 630 3.39
FLOWERS 001328 06/05/87 07/09/87 3406 0112- 650 165.00
HAND TOOLS 001357 06/08/87 07/09/87 3407 1055- 630 2.69
SHOVEL 001396 06/11/87 07/09/87 3408 1055- 630 15.89
HAND TOOLS 001439 06/15/87 07/09/87 3409 1055- 630 2.18
PAINT THINNER 001469 06/18/87 07/09/87 3411 1055- 612 3.69
PAINT THINNER, BRUSH 001476 06/17/87 07/09/87 3410 1055- 612 12.67
PAINT THINNER 001491 06/19/87 07/09/87 3412 1055- 612 3.69
PRUN. SPRAY 001496 06/19/87 07/09/87 3413 0112- 612 4.29
VENDOR TOTAL. 284.77
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. ` YORKVILLE IL 60560
FILTER 10492 06/09/87 07/09/87 3392 0104- 517 4.69
DRIVER 10824 06/13/87 07/09/87 3390 0104- 517 5.99
BEACON 12022 06/26/87 07/09/87 3394 0104- 517 123.63
FUSE, SOAP 12344 06/30/87 07/09/87 3393 0104- 517 21.03
CLIPS 12363 06/30/87 07/09/87 3391 0104- 517 4.60
VENDOR TOTAL: 159.94
PLS-AP450 C11Y 01- YORKVILLL DAZE' 07/09/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES-REPORT _._-___. __ __ ...__ ___. ._-___.PAGE:..-11 _.
VENDOR VENDOR NAME 8 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
25031 YORKVILLE P. 0. PETTY CASH 131 E. HYDRAULIC YORKVILLE IL 60560
POSTAGE STATEMENT 07/08/87 07/09/87 3426 0106- 570 25.65
VENDOR TOTAL, 25.65
25033 YORKVILLE BODY SHOP 608 BRIDGE YORKVILLE U. 60560
CAR TOWING 32256 06/10/87 07/09/87 3401 0104- 517 20.00
SQUAD REPAIR 32289 06/25/87 07/09/87 3400 0106- 517 20.00
VENDOR TOTAL, 40.00
26014 ZEITER-DICKSON INS. AGENCY 1304 SUNSET AVE. P.O. BOX 577 YOPYVILLF, IL 605600577
LIABILITY MUNICIPAL GENL YORCAO-1DA 06/29/87 07/09/87 3427 0140- 504 910.00
VENDOR TOTAL, 910.00
GRAND TOTAL: 23,861.91
L_.
PLS-AP450 CITY OF YORKVILLE DATE, 07/09/67
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT _...._.. _. - .. _-RAGE:. 11
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
25031 YORKVILLE P. D. PETTY CASH 131 E. HYDRAULIC YORKVILLE IL 60560
POSTAGE STATEMENT 07/08/87 07/09/67 3426 0106- 570 25.65
VENDOR TOTAL: 25.65
25033 YORKVILLE BODY SHOP 808 BRIDGE YORKVILLE IL 60560
CAR TOWING 32256 06/10/87 07/09/87 3401 0104- 517 20.00
SQUAD REPAIR 32289 06/25/67 07/09/87 3400 0106- 517 20.00
VENDOR TOTAL, 40.00
26014 ZEITER-DICKSON INS. AGENCY 1304 SUNSET AVE. P.O. BOX 577 YORKVILLE, IL 605600577
LIABILITY MUNICIPAL GENL YORCAO-1DA 06/29/87 07/09/87 3427 0140- 504 910.00
VENDOR TOTAL: 910.00
GRAND TOTAL, 23,861.91
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