City Council Minutes 1987 08-06-87 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE
OF YORKVraEFOLLOWING TF E CANCELLATION OF THE AUGUST 1.3, 196/ MEETING, AND RE-
SCHEDULTW TO AUGUST 6, 1987, HELD AT CITY HALL.
Mayor Davidson called the meeting to order at 8:00 p.m. Call to Order
and led the Council in the Pledge of Allegiance.
Clerk Erickson called the roll as follows: Roll Call
Ward 1 - Jahp - Absent
Small - Present
Ward 2 - Thenapohn - Present
Radke - Present
Ward 3 - Pfister - Present
Hayden - Present
Ward 4 - Jennings - Present
Fahrlander - Present
A quorum was established.
Alderman Pfister moved to waive the reading of the Minutes
minutes from the July 23, 1987 City Council meeting
and approve them with the following deletion:
Page 2 - Under "Water" - Line 2 - Delete",and
Ralph Pfister of Yorkville-Bristol San-
itary District representative to sign
following the Mayor's signature." and
add the following immediately after
"Motion carried.": Ralph Pfister,
representative of the YBSD will sign the
documents following the Mayor's signature."
Motion was seconded by Alderman Thanepohn. Motion
carried.
Alderman Pfister moved to authorize payment of the bills Bills
as presented, seconded by Alderman Small. Clerk
called the roll as follows:
Radke - Aye Pfister - Aye
Hayden - Aye Fahrlander - Aye
Small - Aye Jennings - Aye
Motion carried.
GUEST - Esther Riley spoke on behalf of the International International Children's
Children's Art Exhibit scheduled for the Beecher Building Art Exhibit
on Tuesday September 8th through Sunday, September 13th.
She has spoken with all parties concerned in the matter,
and has worked it out with the Lion's Club Bingo.
Yorkville has 4 winners whose art will be on display.
Alderman Hayden moved to waive the fees for use of the
Beecher Building for the International Childern's Art
Exhibit to be held at the building September 8 through
September 13, 1987, seconded by Alderman Thanepohn.
Motion carried.
CITY CLERK - Alderman Pfister moved to refer the follow- Plan Commission Referrals
ing petitions to the Plan Commission meeting scheduled P(8/-33 - McFarland
for August 19, 1987 at 7:30 p.m. at City Hall: PC87-34 - KC-Tanner
PC87-33 - Chitwood/McFarland - Petition to Rezone
B-3 to B-4 (Rt. 47 & Walnut St.)
PC87-34 - Kendall County (Tom Tanner) - Petition
for Final Plat (Timber Ridge Subd.)
Motion was seconded by Alderman Hayden. Motion carried.
GUEST - Alderman Pfister moved to authorize $100.00 Women's Club Signs
towards subsidizing signs for the Women's Club in RE: international Children's
regards to the International Children's Art Exhibit, Art Exhibit
seconded by Alderman Small. Clerk called the roll as
follows:
Jennings - Aye Radke - Aye
Small - Aye Thanepohn - Aye
Fahrlander - Aye Pfister - Aye
Hayden - Aye
Motion carried.
Page 2 August 6, 1987
Alderman Pfister moved to approve the reports of the PW Reports
Public Works Department, seconded by Alderman Small.
Motion carried.
Alderman Hayden moved to approve the reports of the PD Reports
of the Police Department, seconded by Alderman
Thanepohn. Motion carried.
PLAN COMMISSION - Alderman Radke reported the next meeting is
August 19, 1987 at 7:30 p.m. at City Hall.
BEECHER BUILDING - Mayor Davidson reported that great strides
have been made in cutting costs the past year in the area of
the Beecher Building.
Alderman Pfister moved to approve the report of the Beecher Beecher Bldg. Rpt.
Building, seconded by Alderman Thanepohn. Motion carried.
RECREATION DEPARTMENT - Alderman Pfister moved to approve Recreation Dept. Rpt.
the report of the Recreation Department, seconded by
Alderman Thanepohn. Motion carried.
Alderman Fahrlander was requested to inquire about the
new tumbling classes being started, regarding the
insurance. When the sessions end, there will be no more
insurance covered by the City for tumbling as well as
karate programs.
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - Alderman
Thanepohn reported the next meeting will be August 18, 1987
at 7:30 p.m. at the County Building
HUMAN RESOURCE COMMISSION - Alderman Small reported the next
meeting will be August 17, 1987 at 7:00 p.m. at the Water
Tower, since they do not know the change of the meeting
place.
PARK COMMISSION - Alderman Fahrlander reported the next
meeting will be August 10, 1987 at 6: 15 p.m.
Mayor Davidson requested everyone to think about changing Park Commission/Board
the Park Commission to a Park Board consisting of 7 members
to oversee the Recreations Department and also the Parks
in the community, with a budget similar to the Litnary
Board. Thoughts are to be brought back to the next Finance
Committee meeting or joint meeting with Trees & parks.
OLD BUSINESS - Mayor Davidson requested Alderman Hayden to BB Door Status
find out the status of the door at the Beecher Building.
COMMITTEE REPORTS
WATER - There will be a Committee Meeting as a Whole on
September 3, 1987 at 7:00 p.m. at the City Hall.
Alderman Pfister reported on the July 29, 1987 committee
meeting. The status of the new water tower was discussed
with the new date for filling on August 12, or 13, 1987, New Water Tower Filling
due to scheduling the valve people.
St. Patrick's Water Main extension was also discussed.
Alderman Pfister moved to authorize Mayor Davidson to sign IDOT Permits
the IDOT permits regarding the St. Patricks parrish hall St. Patrick's Hall
water main extension, seconded by Alderman Hayden. Motion
carried.
The water main extension on Fox Road was discussed. Fox Rd.-Water Main Ext.
Other topics of discussion were the bidding of the Well #3
control cabinet, potential capacity of the water system,
and the Radium Variance regarding ISO Clear.
Page 3 August 6, 1987
BUILDING & ZONING - Mayor Davidson reported that there Sr. Citizen Housing
will be a meeting at the Beecher Building for the
Public on August 13, 1987 from 1:00 to 4:00 p.m.
regarding the new plan for the Countryside Center
subsidized housing, to now be for Senior Citizens.
FUTURE PLANNING - Alderman Radke called a committee Codification
meeting on August 13, 1987 at 7:00 p.m. at the water
tower for further work on codification.
STREETS & ALLEYS - Alderman Thanepohn reported there Truck Repair Bids
will be a meeting to go over the truck repair bids
on August 20th that will be received until 2:00 p.m.
on August 18, 1987 at the City Clerk's office.
Alderman Thanepohn moved to authorize payment of Sidewalks- US34 &
$2,886.40 for sidewalks out of the construction Game Farm Rd. Project
area, and $5,610.00 for sidewalks in the construction
area for the US34 and Game Farm Rd. Project. Motion
was seconded by Alderman Hayden. Clerk called the
roll as follows:
Radke - Aye Hayden - Aye
Jennings - Aye Pfister - Aye
Fahrlander - Aye Small - Aye
Thanepohn - Aye
Motion carried.
Alderman Thanepohn moved to adopt RESOLUTION #87-151 Res.#87-151
appropriating up to $10,000 of MFT monies for the Rt.34 & Game Farm Rd.
purpose of paying for the traffic signals at US34 & Project Traffic Signals
Game Farm Rd. project, and authorizing the Mayor and
City Clerk to sign, seconded by Alderman Pfister.
Clerk called the roll as follows:
Hayden - Aye Jennings - Aye
Thanepohn - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Radke - Aye
Motion carried.
WATER - Alderman Pfister moved to adopt RESOLUTION Res.#87-150
#87-152 requesting IDOT permit authorizing the City -Water Main Ext.
of Yorkville to proceed with a watermain extension Walnut/Bristol Rd.
along the east edge of Ill. Rt. 47 at Walnut Street-
Bristol Ave. interxection, seconded by Alderman Hayden.
Motion carried.
STREETS & ALLEYS - Alderman Jennings reported the Traffic Study - CS Center
traffic study for Center Parkway & Countryside
Parkway was done the day the streetwork was done
and traffic was down from the normal flow.
Floyd Woods will be contacted regarding a speed limit
sign.
SEWERS - Alderman Pfister reported there has been no SSES
contact with Kim Construction Company regarding the
bid award for 19 manhole covers.
PUBLIC RELATIONS - Alderman Pfister gave an update on City Golf Outing Update
City's golf outing.
The Resolution for City Service is with the printers. City Service
FINANCE - Alderman Small moved to authorize payment D. Walker - School
to Deborah Walker for $209.00 forreimbursement "xeinbursement
for school expenses for one completed course and 1/2
of a current course (Accounting I & II), and for travel
expense. Motion was seconded by Alderman Jennings.
Clerk called the roll as follows:
Radke - Aye Hayden - Aye
Jennings - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Thanepohn - Aye
Motion carried.
Alderman Fahrlander questioned if the courses taken
were in line with her job duties. Mayor Davidson
explained that Debbie is a backup for Treasurer Huston,
Page 4 August 6, 1987
and the courses are for better familiarization on the added
duties, Treasurer Huston has also recommended reimbursement
of the classes.
Alderman Small moved to adopt the Tentative Tax Levy Ordinance Tentative Tax Levy
for Fiscal 1987-88 in the amount of $283,250.00, seconded by 1987-88
Alderman Hayden. Clerk called the roll as follows: $283,250
Fahrlander - Aye Pfister - Aye
Hayden - Aye Small - Aye
Thanepohn - Aye Radke - Aye
Jennings - Aye
Motion carried.
POLICE - Alderman Hayden reported that the next meeting will be
August 20, 1987 at City Hall.
Alderman Hayden requested an Executive Session at the end of the Exetutive Session -
regular meeting regarding Personnel. Personnel
The regular meeting was adjourned into Executive Session at
9:26 p.m.
The regular meeting was reconvened at 10: 11 p.m.
No action was taken involving the Executive Session.
Compliance with the Radium Variance was discussed as to the Radium Variance
deadline date.
Alderman Small moved to ask for a further extention on the
Radium Variance plan schedule, seconded by Alderman Thanepohn.
Motion carried.
ADJOURNEMENT -Alderman Hayden moved to adjourn the meeting, Adjournement
seconded by Alderman Pfister. Motion carried.
1; .
((!,?Ct( P�111 -1A ,L�9 )
City Clerk
BILLS /. ROVED AT THE AUGUST 6, 1987 CITY COUNCIL MEETING
PLS-AP450 CITY OF YORKVILLE DATE: 08/06/87 k`',
ACCOUNTS PAYABLE SYSTEM
.. __..- _ _ _. _ _ OPEN PAYABLES-REPORT --- --- ..._ -PAGE: 1
VENDOR VENDOR NAME 6 ADDRESS I
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT :
■A
01022 AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507 Iµ
JULY SERVICE - BEECHER 8416 07/29/87 08/06/87 3518 5078- 515 15.00
VENDOR TOTAL: 15.00 tt'?
01024 ALCO DISCOUNT V 177 500 COUNTRYSIDE CENTER YORKVILLE IL 6056C
BATTERIES 166261 07/27/87 08/06/87 3487 0106- 612' 5.94
FILM'FOR MISC. PICTURES 166268 07/30/87 08/06/87 3519 0140- 610 37.42
REC. DEPT. SUPPLIES STATEMENT 07/15/87 08/06/87 3488 7082- 612 63.08
FLAGS FOR JULY 4TH STATEMENT 07/06/87 08/06/87 3520 0112- 656 72.40
VENDOR TOTAL: 178.84
01066 ASPHALT INSTITUTE, THE COLLEGE PARK MC 20740
ASPHALT MANUAL STATEMENT 08/04/87 08/06/87 3516 0101- 699 32.00
VENDOR TOTAL: 32.00
01080 AURORA CONCRETE 145 S. RIVER DR. N. AURORA, IL 60542
M/H 6 FRAME - STORM SEWER 3507 07/23/87 08/06/87 3517 0103- 643 213.00
VENDOR TOTAL: 213.00
02030 BAXTER 8. WOODMAN INC. 8676 RIDGEFIELD RD. CRYSTAL LAKE IL 60014 ;';_.
SSES WORK 12617 07/28/87 08/06/87 3521 4077- 524 501.80
VENDOR TOTAL 501.80
02032 BRITT, BILL •
UMPIRE STATEMENT 07/09/87 08/06/87 3489 7082- 540 12.00
VENDOR TOTAL: 12.00 E.
•
PLS-AP450 CITY OF YORKVILLE DATE: 08/06/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 2
VENDOR VENDOR NAME 6 ADDRESS .
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE _ DATE DOCUMENT FUND-ACCOUNT AMOUNT
02036 BOB'S DIRT P.O. BOX 125 YORKVILLE, IL 60560
DIRT FOR NEW TOWER 0119. 07/31/87 08/06/87 3522 1767- 850 150.00
VENDOR TOTAL: 150.00
02050 BARNA, THOMAS 902'MORGAN • YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 08/03/87 08/06/87 3563 0140- 464 100.00
VISION ASSISTANCE STATEMENT 06/29/87 08/06/87 3564 0140- 464 47.00
VENDOR TOTAL: 147.00
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690
STREET LIGHTS EAP71881 08/03/87 08/06/87 3525 0101- 574 1,660.58
STREET LIGHTS EAP75477 08/03/87 08/06/87 3524 0101- 574 117.05
PUMPING WELL 63 6 4 EP14AP3373 07/27/87 08/06/87 3523 1053- 578 3,020.05
VENDOR TOTAL: 4,797.68
03011 CALVERT. GLENN .902 S. MAIN YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 07/28/87 08/06/87 3491 0140- 464 50.00
VENDOR TOTAL: 50.00
03057 CLARK, MATT
D.J. TEEN DANCE STATEMENT 07/31/87 08/06/87 3492 7082- 540 150.00
VENDOR TOTAL: 150.00
03063 CUMMINGS) BOB
UMPIRE STATEMENT 07/13/87 08/06/87 3490 7082- 540 12.00
VENDOR TOTAL. 12.00
PLS-AP450 CITY OF YORKVILLE DATE. 08/06/87
'
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 3
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
04038 DURBIN OFFICE MACHINES 639 SENECA DRIVE AURORA, IL 60506
COPIER REPAIR 12253 07/23/87 08/06/87 3493 0106- 551 190.00
VENDOR TOTAL, 190.00
05009 EASTERN ILLINOIS UNIVERSITY TREASURERS INSTITUTE BOOTH HOUSE CHARLSTON IL 61920
TREASURER'S INSTITUTE STATEMENT 08/04/87 08/06/87 3494 0140- 547 350.00
VENDOR TOTAL: 350.00 a.
05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 60560
JULY PETTY CASH STATEMENT 08/01/87 08/06/87 '3526 0115- 556 31.03
0140- 570 8.67
0140- 610 30.74 -
1053- 588 5.35
VENDOR TOTAL, 75.79
06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541
A
' PLUG LITE 30697 07/24/87 08/06/87 3530 0103- 643 15.12 ?1".
MATERIAL_ - CULVERT REPAIR 30756 07/27/87 08/06/87 3531 0103- 643 13.44
MATERIAL - CULVERT REPAIR 30792 07/28/87 08/06/87 3532 0103- 643 105.00
VENDOR TOTA_: 133.56
. av=
06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. __ AURORA IL 60505 ',,;
PHONE REPAIR 2437 07/30/87 08/06/87 3528 5078- 515 66.00 e#....
VENDOR TOTA'_. 66.00 ,,
06016 FOX VALLEY SHOPPING NEWS P.O. BOX 609 YORKVILLE IL 60560 r
ACTION SIGN STATEMENT 07/31/87 D8/06/87 3527 7082- 550 40.00
VENDOR TOTA_. 40.00 4,-1
1f
6$.
Yi
1
PLS-AP450 CITY OF YORKVILLE DATE, 08/06/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 4
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION _ - NUMBER --DATE - DATE DOCUMENT FUND-ACCOUNT AMOUNT
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601
AUGUST PREMIUM 0026240001 08/01/87 08/06/87 3495 0140- 462 231.94
- - VENDOR TOTAL. 231.94
06023 FOX VALLEY SEWER SERV. 1040'FIFTH AVE. AURORA IL 60505
JET SEWER STATEMENT 07/09/87 08/06/87 3529 4077- 524 425.00
VENDOR TOTAL' 425.00
07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560
POLICE GASOLINE STATEMENT 07/27/87 08/06/87 3496 0106- 620 452.23
VENDOR TOTAL. 452.23 -
08005 H.A.P. IND. 3333 W. 16TH ST. INDPLS. IN 46222
3.002. PENS 20643 07/31/87 08/06/87 3565 0106- 612 39.95
VENDOR TOTAL' - 39.95
08006 HG PROFESSIONAL FORMS CO. . 2020 CALIFORNIA ST. , OMAHA, NE 68102
ACCOUNTING PAPER 103607 07/22187 08/06/87 3497 0140- 610 90.28
VENDOR TOTAL. 90.28
08008 HART INDUSTRIES INC., J.D. 9620 ROUTE 34 YORKVILLE IL 60560
BLUE PRINT FILE 084144 07/24/87 08/06/87 3535 0140- 610 268.00 "}
VENDOR TOTAL, 268.00 '4
08012 METH, SUZZETTE BOX 291 BRISTOL IL 60512
JULY MILEAGE STATEMENT 07/31/87 08/06/87 3533 7062- 548 23.24
DENTAL ASSISTANCE STATEMENT 08/04/87 08/06/87 3534 0140- 464 150.00
VENDOR TOTAL. 173.24 y,
1
Ti.
PLS-AP450 CITY OF YORKVILLE DATE: 08/06/07 {'?;
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 5
VENDOR VENDOR NAME I. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
08024 HIT OR MISS HUNTING SUPPLY 734 MONTGOMERY ROAD MONTGOMERY IL 60538
•
AMMO 1024 07/27/87 08/06/87 3498 0106- 634 234.80
-. - -- - VENDOR TOTAL 234.80 - -
08030 HOLLAND'S DRUG STORE INDIAN SPRINGS SHOPPING CENTER - SANDWICH IL 60548 �.
ADVIL 252398 07/27/87 08/06/87 3499 0106- 610 3.93
VENDOR TOTAL: 3.93
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
NEW TOWER, BOOSTER HOOKUP 553-5083 07/25/B7 08/06/B7 3536 1767- 850 134.73
POLICE LINE 553-6522 07/25/87 D8/06/87 3566 0106- 575 19.73
POLICE LINE 553-9016 07/25/87 08/06/87 3567 0106- 575 17.35
OLD WATER LINE • C91-1001 07/16/87 '08/06/87 3537 1053- 575 33.80
- VENDOR TOTAL. 205.61
09016 ILLINOIS MUNICIPAL LEAGUE 1220 S. SEVENTH ST. P.O. pox 3387; SPRINGFIELD IL 62708
CONFERENCE REGISTRATION STATEMENT 08/05/87 08/06/87 3536 0140- 547 875.00
VENDOR TOTAL: 875.00 -
10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET IL 60432
r
CALVERT UNIFORMS 406873 00/03/87 08/06/87 3569 0106- 632 54.00
DIEDERICH UNIFORMS 46872 08/03/87 08/06/87 3568 0106- 632 88.50
VENDOR TOTAL: 142.50
10011 JANCO CHEMICAL P.O. BOX 1132 723 N..HIGHLAND AVE. AURORA IL 60507
BRUSH, HANDLE 69536 07/21/87 08/06/87 3500 0106- 610 26.10 _
VENDOR TOTAL, 24.10
PLS-AP450 CITY OF YORKVILLE DATE. D8/06187
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 6
VENDOR VENDOR NAME F. ADDRESS .."
NUMBER PO - INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE - - DATE. DOCUMENT FUND-ACCOUNT AMOUNT 1
1
11019 KENDALL COUNTY OFFICE OF SHERIFF P.O: BOX 190 YORKVILLE IL 60560
AUGUST COMMUNICATION STATEMENT 08/01/87 08/06/87 3501 0106- 576 417.00
VENDOR TOTAL: 417.00
11033 KENNEDY, JOHN 507.W. DOLPH • YORKVILLE IL 60561
MILAGE TO POLICE CLASS STATEMENT 07/29/87 08/06/87 3502 0106- 548 48.00
VENDOR TOTAL: 48.00
12052 LIKENESS STUDIO, JIM 214 S. HUGH ST. PLANO IL 60545
ENLARGEMENTS GIRLS TEAMS STATEMENT 07/31/87 08/06/87 3539 7082- 550 84.00
-- - VENDOR TOTAL: 84.00
13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 60545
VISION ASSISTANCE • STATEMENT 07/25/87 '08/06/87 3503 0140- 464 50.00
VENDOR TOTAL: 50.00 I,,;
14010 NORTHERN ILLINOIS GAS P.O BOX 2020 AURORA IL 605072020
BEECHER 3118604408 07/20/67 08/06/87 3541 5078- 577 53.15
PUMPHOUSE M3 3168761603 07/27/87 08/06/87 3540 1053- 577 15.97
VENDOR TOTAL: 69.12
14020 NATIONAL BLVD. BANK
MONTHLY TRANSFER STATEMENT 08/01/87 ' 08/06/87 3504 1056- 773 1,300.00
VENDOR TOTAL: 1,300.0E
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 601975900
OFFICE SUPPLIES TREASURER 9779833 07/22/87 08/06/87 3505 0140- 610 240.70
VENDOR TOTAL: 240.70
PLS-AP45D CITY OF YORKVILLE DATE= 08/06/87 ^
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' 7
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
- - - - - NUMBER DESCRIPTION NUMBER - - DATE -- -DATE DOCUMENT FUND-ACCOUNT --- - - - --- AMOUNT ,
18015 R 6 R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560
BEECHER SUPPLIES 002915 07/28/87 08/06/87 3543 5078- 612 60.00 -
- - -- VENDOR TOTAL= - - 60.00 =
18016 RICKS F.S. 203-MORGAN ST. • YORKVILLE IL 60560
CHARGE A/C DODGE STATEMENT 07/20/87 08/06/87 3506 0106- 517 26.95
R 6,.R BATTERY 6 A/T CHEVY STATEMENT 07/20/87 08/06/87 3507 0106- 517 189.80
REPAIR CITY CAR STATEMENT 07/23/87 08/06/87 3542 0104- 517 94.55 •
VENDOR TOTAL, 311.30
18036 ROGERS LOCK 6 KEY SERVICE 15 E. CHURCH ST. SANDWICH IL 60548 - 'tl
SERVICE CALL 69 CHEV. 1141 08/03/87 08/06/87 3570 0106- 612 22.00
• VENDOR TOTAL' 22.00
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER 2 - YORKVILLE IL-60560 -
COFFEE - P.D. STATEMENT 07/21/87,• 08/06/B7 3510 0106- 610 14.98
• FILM, COFFEE, 6 SUPPLIES STATEMENT 08/02/87 08/06/87 3571 0106- 612 24.86 I',''"
VENDOR TOTAL= 39.84
19017 SANDWICH, CITY OF 144‘E. RAILROAD ST. SANDWICH IL 60548
STATE LICENSES PRINT OUT STATEMENT 07/29/87 08/06/87 3508 2271- 610 166.66 •
VENDOR TOTAL, 166.66
19021 SIK1CH GARDNER I CO. 2121 W. GALENA AURORA IL 60506
AUDIT 8603 07/28/87 08/06/87 3509 0140- 512 6,000.00
VENDOR TOTAL= 6,000.00
S ..
}I
:3'
PLS-AP450 CITY OF YORKVILLE DATE, 08/06/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 8
VENDOR VENDOR NAME I ADDRESS t
NUMBER PO INVOICE INVOICE DUE 4
- - - NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT '}I
19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL 60560
TRIMMER REPAIR INVOICE 07/14/87 08/06/87 3546 0112- 612 16.62
TRIMMER REPAIR INVOICE 07/08/87 08/06/87 • 3547 0112- 612 23.00
OIL FOR WEED WHIPPER INVOICE 08/01/87 08/06/87 • 3548 0112- 612 6.00
VENDOR TOTAL' 45.62
19038 SCHNEIDER, JOHN N. 304 WALNUT - YORKVILLE IL 60560
JULY INSPECTIONS STATEMENT 07/30/87 08/06/87 3544 0137- 540 420.00
VENDOR TOTAL' 420.00
•
19047 SCHNEIDER TRUCKING, J. RAY 7511 RT 47 - YORKVILLE - IL-60560
HAULING DIRT 2780 07/24/87 08/06/87 3545 1767- 850 200.00
VENDOR TOTAL' 200.00
19077 SENG, MIKE - -.
UMPIRE STATEMENT 07/15/87,• 08/06/87 3511 7082- 540 24.00 '.,1
VENDOR TOTAL' 24.00
20012 TRI-COUNTY DISPOSAL, INC. 1215 DEER ST. YORKVILLE IL 60560
JULY SERVICES 598 07/31/87 08/06/87 '• 3549 0105- 580 5,115.00
VENDOR TOTAL: 5,115.00
21011 UNOCAL 425 FIRST ST. - SAN FRANCISCO CA 94105
POLICE GASOLINE 106244429 07/27/87 08/06/87 3572 0106- 620 177.63
GAS 6 DIESEL 106261274 07/27/87 08/06/87 3550 0104- 620 408.06 VENDOR TOTAL' 585.69
1
5:•
PLS-AP450 CITY OF YORKVILLE DATE+ 05/04/57 ,
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE+ 9 S 1.VENDOR VENDOR NAME I ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
22032 VETO ENTERPRISES INC. RR 2 BOX 1810 MAPLE PARK IL 60151
OLD STYLE SWITCHES 13207 07/23/87 08/06/87 3512 0106- 612 23.75
VENDOR TOTAL+ 23.75
23012 WATER OPERATIONS FUND '
COLLECTION FEE STATEMENT 07/24/87 08/06/87 3513 1053- 511 200.00
VENDOR TOTAL, 200.00
23013 WJM BUSINESS PRRTS. 711 W. LOCKPORT ST. PLAINFIELC IL 60544
OFFICE SUPPLIES 004950 07/23/87 08/06/87 3515 0106- 610 21.50
TAPE, CORRECT 005072 08/04/87 08/06/87 3573 0106- 612 12.50
VENDOR TOTAL. 34.00
23031 WATER PRODUCTS CO. . P.O. BOX 94074 CHICAGO, IL 60690
METER PARTS 080086 07/24/87 08/06/87 3552 1055- 662 -47.86
1 IN. WATER METER 080239 07/27/87•• 08/06/87 3551 1055- 662 104.56
. VENDOR TOTAL+ 152.42
23045 WILLIAMSBURG, THE 503 COUNTRYSIDE CENTER YORKVILLE IL 60560
MEETING W/ SANITARY 01ST. STATEMENT 407/22/87 08/06/87 3514 0140- 547 121.47
VENDOR TOTAL. 121.47
25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 YORKVILLE IL 60562
BELT 14368 06/26/87 08/06/87 3553 0104- 517 65.12
BLADE 14382 06/29/87 08/06/87 3554 0104- 517 36.30
BELT & BOLT 14508 07/08/87 08/06/87 3555 0104- 517 65.56
I
PLS-AP450 CITY OF YORKVILLE DATE, 08/06/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 10 4
VENDOR VENDOR NAME & ADDRESS x
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
PULLY 14533 07/10/87 68/06/87 3556 0104- 517 20.57 4
BULB 14607 07/15/87 08/06/87 3557 0104- 517 2.75
VENDOR TOTAL+ 190.30
25011 YORKVILLE HARDWARE P.O,.-"BOX H • YORKVILLE IL 60560
PRUNING SHEARS 001185 07/01/87 08/06/87 3558 0112- 612 2.791
GAS CANS 001191 07/01/87 08/06/87 3559 0101- 644 7,99
MASKING TAPE 001545 07/13/87 08/06/87 3560 0112- 612 16,17
TOWELS 001588 07/16/87 08/06/87 3561 1055- 612 35.98
PAILS 001791 07/20/87 08/06/87 3562 0101- 644 20.47
VENDOR TOTAL: 83.40
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60560
SOLVENT 15334 08/05/87 08/06/87 3574 0106- 517 5.94
VENDOR TOTAL. 5.94
26014 ZEITER-DICKSON INS. AGENCY 1304 SUNSET AVE. P.O. BOX 577 YORKVILLE, IL 605600577
AUTO FLEET YORCAO DA 07/03/87 08/06/87 3575 0140- 503 1,022.00
VENDOR TOTAL. 1,022.00
GRAND TOTAL. 27,313.46
•