City Council Minutes 1987 09-10-87 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
SEPTEMBER 10, 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: lion_ Call
Ward 1 - Small - Present
Jahp - Present
Ward 2 - Radke - Present
Thanepohn - Absent
Ward 3 - Pfister - Present
Hayden - Present
Ward 4 - Fahrlander - Present
A quorum was established.
Guests at the meeting were Robert Evans and Carolyn Bown. Guests
Alderman Small moved to waive the reading of the minutes Minutes Public
of the Public Hearing held on August 27, 1987, and ap- Hearing
prove them as presented, seconded by Alderman Jahp.
Motion carried.
Alderman Pfister moved to waive the reading of the min- Minutes
utes from the August 27, 1987 City Council meeting, and
approve them as presented with the following corrections:
P. 5 - Sewers - Par. 2 - ". . .Kim Construction has
begun. . ." should be ". . .Kim Construction has
just finished. . .".
P. 4 - B.B.A.C. - Par. 2 - the word leadk should be
leak.
P. 5 - Finance - Par. 4 - the word if should be is.
The motion was seconded by Alderman Small. Motion carried.
Alderman Jahp made a motion to authorize payment of the Bills
bills as presented with the addition of a bill from
Illinois Bell for $815.79. Alderman Pfister seconded the
motion. A roll call vote was taken.
Pfister - aye Jahp - aye Hayden - aye
Radke - aye Small - aye Fahrlander - aye
Motion carried.
ATTORNEY - Attorney Kramer stated that our insurance co. Karate Insurance
waived their objection to coverage for tumbling. A
company through Country Companines is offering insurance
for Karate with the instructor as the named insured and the
City as an additional insured. The limits of liability are
$500,000 and the premium is $550.00 annually up to 40
students or $1,000,000 at $770.00. Alderman Jahp made a
motion to allow the Recreation Director to apply for the
$1,000,000 coverage with the costs to be paid by the stu-
dents contigent upon approval of our present insurance
policy, seconded by Alderman Small. Motion carried.
Attorney Kramer spoke with Mr. Davis of Wildwood. Wildwood
Director Johnson stated that the City received an impact
study from them about a week ago, but we are still wait-
ing for our engineer's report on the City's capacity.
MAYOR - Deputy Clerk Walker gave the Oath of Office to Gary Bown Appoint-
Gary Bown for Alderman of Ward 4. Alderman Pfister ment to Ward 4
made a motion to approve the appointment of Gary Bown
to Alderman of Ward 4, seconded by Alderman Small.
Motion carried.
Mayor Davidson presented Robert Evans with a plaque for Robert Evans Plaque
outstanding contribution to the City of Yorkville for
working with the young people of the community. Mr. Evans
thanked the Council for the award.
CITY CLERK - Alderman Radke made a motion to refer the Plan Commission
following petitions to the Plan Commission's Referrals
p 2 - 9/10/87
September 16, 1987 meeting:
PC87-38 - Ted Shick - postponed from July meeting
PC87-39 - William Wackerlin - Ken. Co. Rezoning A-1
to R-2, Tuma Rd. , 9 residential lots
PC87-40 - Roy Deane, Preliminary Discussion for sub-
division and rezoning, McHugh Rd. and E. Main,
R-1 to R-2, approximately 12 acres
PC87-41 - Brett Horton, Final Plat, Liberty St.
Alderman Hayden seconded the motion. Motion carried.
TREASURER - Treasurer Huston reported that the audit re- Audit Report
port and management letter have been received.
PUBLIC WORKS - Alderman Radke moved to approve the Build- Building Report
ing Report, seconded by Alderman Hayden. Motion carried. Approval
POLICE - Chief Diederich explained the the high amount of Police Report
damaged property was all from one case. The suspect was
scheduled to appear in court earlier today. Alderman
Pfister moved to approve the Police Report, seconded by
Alderman Jahp. Motion carried.
PLAN COMMISSION - Alderman Radke reported that the next Plan Commission
meeting is September 16, 1987 at 7:00 pm at City Hall. Meeting
Mayor Davidson has met with the new owner of the Body Body Shop
Shop. He has agreed to cut down the trees, put up a
privacy fence, and put the curb back into grass in exchange
for B-4 zoning. Mayor Davidson referred this to the
Plan Commission for a recommendation.
BEECHER BUILDING - Alderman Pfister made a motion to Beecher Bldg.
approve the Beecher Building report, seconded by Alderman Report
Jahp. The motion carried.
Mayor Davidson would like the B.B.A.C. to consider a de- Beecher Deposit
posit be made at the time a booking is made in order to
avoid last minute cancellations which result in a loss of
revenue to the building. Alderman Jahp suggested the
clean up deposit also be used as a holding deposit.
Alderman Bown stated that there is a conflict with sched- Karate scheduling
uling Karate on Saturday afternoons. Director Johnson
would like the class moved to another day so other
activities may use the Perkins room. Mayor Davidson re-
ferred the matter to the Park Commission.
RECREATION - Alderman Pfister moved to approve the Rec- Recreation Report ,
reation report, seconded by Alderman Bown. Motion carried.
KEN. CO. ECONOMIC DEVELOPMENT COMM. - Mayor Davidson re- KCEDC Meeting
ported the next meeting is September 15, 1987. The
County is looking into developing a golf course on Rt 71. Golf Course
HUMAN RESOURCE COMMISSION - Alderman Small reported the Human Resoure Comm.
next meeting is September 21, 1987 at 7:00 pm at City Hall. Meeting
KEN. CO. EMERGENCY SERVICES & DISASTER - Alderman Pfister Chlorine Tank Con-
informed Chief Diederich and other agencies that they tainment System
have a Chlorine Tank Containment System which is the only
one in Kendall County.
BKEMS & BKFD - Mayor Davidson reminded the Council of the Spaghetti Supper
spaghetti supper on October 3, 1987.
PARK COMMISSION - Alderman Fahrlander reported that the Park Comm. Meeting
next meeting is September 14, 1987 at 6: 15 pm.
Alderman Bown will be giving Mayor Davidson his written Gary Bown resigns
resignation as chairman of the Park Commission as soon as Park Comm. Chairman
possible due to his position on the City Council.
TENNIS COURTS - Alderman Small reported that the tennis Tennis lights
lights are not working. Director Johnson was
p 3 - 9/10/87
instructed to shut them off on October 1, 1987 for
the winter.
B.B.A.C. - Alderman Hayden was instructed to contact B.B.A.C. Meeting
Chairman Walker to set up a meeting.
SCHOOL COMMUNITY - Alderman Jahp stated that the next School Board Meet.
meeting is September 14, 1987, and he wished the best
of luck to the sports teams that have begun their seasons.
Alderman Jahp reported that the blacktop is down on the Y.H.S. Track
track, but the top has not been put on yet.
OLD BUSINESS - Alderman Fahrlander inquired as to whether Weed Notices
weed notices had been sent out. Director Johnson stated
that a notice appeared in today's Ken. Co. Record.
Alderman Bown inquired about JC Park. Alderman Pfister JC Park
stated that the Sanitary District owns the property, and
the City maintains it at their discretion. An intergovern-
mental agreement is being formed so that the City may use
it for recreational purposes.
Mayor Davidson requested Alderman Bown be responsible for Alderman Bown's
Alderman Jennings positions on the committees. Alderman committees
Hayden will serve on the Future Planning committee until
the codification is completed.
PUBLIC PROPERTY & BUILDINGS - Alderman Fahrlander re-
ported on to September 1 , 1987 meeting. The committee
discussed reorganization of the city offices, relocating Title Search &
the Police Department near the city complex, the city Appraisal of City
property on Walnut, the Van Emmon ball diamonds, a rest- property on Walnut
room and storage area in back of the Beecher property, Van Emmon Ball
flooding of Somonauk St. due to run off from the Beecher Diamond & Police
property. The committee recommended an appraisal and Bldg. Appraisal
title search on Walnut St. and the ball diamonds, and
an appraisal of the police building. The committee also
recommended to put some fill on the Beecher property. Fill Beecher Prop.
Mayor Davidson requested Alderman Radke to do a title Title Search &
search on some of the property and Larry Langland to do Valuation
a valuation. Mayor Davidson would like to know what the
property is worth. He will bring back more information
on cost, etc. to the council.
Alderman Pfister questioned why a restroom facilty was Restroom & Storage
needed on the Beecher property. He felt there would be on Beecher property
problems with wasted water, heating, etc. . Mayor Davidson
felt that since the the Beecher Bldg. is now being locked,
there should be a nice building to accomodate outside
functions at the Beecher and the High School. He has
spoke to the school, and they may be interested in sharing
some of the costs.
WATER - Alderman Jahp reported on the September 3, 1987
meeting. They discussed different alternatives for re-
moval of radium with Baxter & Woodman. They referred a Lion's Club Water
water bill from the Lion's Club of $3,300 to the finance Bill
committee. They waived the fees for Iso-Clear to use the
Beecher Building for a meeting on radium with are mayors Iso-Clear Meeting
and officials.
Alderman Jahp made a motion for Attorney Kramer to inform Approved method of
the I.E.P.A. and other agencies that the City will use Removing Radium for
option 5 to remove radium from the city water supply by $1,617,000.
blending deep well water with shallow water at an approx-
imate cost of $1,617,000. Alderman Pfister seconded the
motion. Alderman Hayden felt it was unfornate that the
City would have to spend this kind of money. Alderman
Jahp stated that they have no figures yet on financing
the project, and that we only have to May 9, 1989 to com-
plete the project to be in compliance. Deputy Clerk
Walker called the roll:
p 4 - 9/10/87
Radke - aye Hayden - aye Bown - aye Jahp - aye
Pfister - aye Fahrlander - aye Small - aye
Motion carried.
Alderman Pfister stated with the blending option the City
is actually creating more sources for water in the future, so
we will be getting resources from the project.
Alderman Jahp made a motion to direct Baxter & Woodman to Shallow H2O Testing
begin shallow water testing and digging. Alderman by Baxter & Woodman
Pfister seconded the motion. Roll was called as follows:
Hayden - aye Bown - aye Small - aye Pfister - aye
Fahrlander - aye Radke - aye Jahp - aye
The motion carried.
Alderman Jahp stated the Iso-Clear does not have any Iso-Clear
permits or funding yet, and it may be 6 to 8 months be-
fore anything is ready. There may also be a problem
with disposing the radium that is removed from the
water. Mayor Davidson stated that if Iso-Clear comes
up with something, the City could change their method.
Mayor Davidson stated that Kendall County has requested Ken. Co. 2in
the City allow them to run a temporary 2 inch plastic plastic pipe
line to their Highway Department until the mains are in,
at which time they will hookup with the proper piping.
They will be metered and billed for the water they use,
and will maintain the plastic line. The city has a signed
agreement. Alderman Jahp made a motion to waive the non
use of 2 inch plastic pipe and waive the water hook up
fee for Kendall County. Alderman Pfister seconded the
motion. The motion carried.
Alderman Jahp made a motion to accept the bid of Verne Electrical Work on
Riemenschneider to do the electrical work at Well #3 at Well ##3
$8,000.00 to include labor and equipment. Alderman
Small seconded the motion. Roll was called as follows:
Fahrlander - aye Pfister - aye Jahp - aye Hayden - aye
Small - aye Radke - aye Bown - aye
Motion carried.
Adlerman Jahp scheduled a joint water and finance meet- Joint Water and
ing to discuss financing on the radium removal project Finance Meeting
for October 1, 1987 at City Hall following the Streets
and Alleys meeting. All council members were requested
to attend.
BUILDING & ZONING - Alderman Radke made a motion to refer PC87-35 Bob Loftus
petition PC87-35 re: property south of town owned by
Robert Loftus back to the plan commission for further
recommendations, seconded by Alderman Small. Motion
carried.
Alderman Radke stated that the McFarland development on McFarland
Rt. 47 was discussed, and the committee would like to Development
make sure there is a covenant for only one access off of
Rt. 47. The Plan Commission should be informed of this.
Alderman Radke moved that the zoning ordinance be Ammend Zoning Ord.
changed to take away the provision that all lower uses Classifications
are included in the higher uses, and make each zoning
classification exclusive. This will be included in the
codification process. Alderman Small seconded the motion.
Motion carried.
FUTURE PLANNING - Alderman Radke scheduled a meeting for Codification
September 17, 1987 at the City Offices at 7:00 pm to work
on codification.
STREETS & ALLEYS - Mayor Davidson stated that Director Railroad closing
Johnson will be setting up a meeting with the railroad Rt. 47
re: closing Rt. 47.
p 5 - 9/10/87
Director Johnson informed the council that Aurora Washington St.
Blacktop will be here next week to do the work on Repair
Washington Street.
SEWERS - Alderman Pfister stated that a meeting was held Televising Sewers
on September 3, 1987 at which time they discussed tele-
vising several streets in the city. Director Johnson was
instructed to get the actual lateral lengths and send out
for bids.
Alderman Pfister stated that Doug Clayton's sewer lateral Doug Clayton Sewer
problem was discussed, and Director Johnson is to get a
bid to replace the line and look at the easements.
Alderman Pfister scheduled a meeting for October 13, 1987 Sewer Meeting
at 7:00 pm at City Hall to discuss the bids.
PUBLIC RELATIONS - Alderman Pfister scheduled a meeting Recognition
for October 13, 1987 following the sewer meeting to dis- Resolution
cuss the resolution for recognizing city employees and
volunteers.
Alderman Hayden made a motion to donate 2 history books History Books
to Cross Lutheran Church. Alderman Pfister seconded the Cross Lutheran
motion. Motion carried.
FINANCE - Alderman Small announced the next meeting is Joint H2O & Finance
October 1, 1987 in conjunction with the water committee. Meeting
YBS BOARD - Alderman Pfister reported the next meeting YBS Meeting
is September 21, 1987.
LIBRARY BOARD - Alderman Fahrlander reported the next Library Meeting
meeting is September 14, 1987.
CHAMBER OF COMMERCE - Alderman Pfister reported that the Chamber Meeting_
next meeting is September 15, 1987 at 7:30 am.
ADDITIONAL BUSINESS - Alderman Small requested a new key City,_Hall Key
to City Hall.
Alderman Pfister encouraged the council to attend the Int'l. Art Exhibit
International Art Exhibit. The children's work is out-
standing. There will be a ceremony on September 13, 1987.
Alderman Jahp made a motion to adjourn. Alderman Pfister Adjournment
seconded the motion. Motion carried.
For: Luanne J. Erickson
City Clerk
By: aE-J:XYQ U X1 O:OW.1
Debbie Waker, Deputy Clerk
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BILLS APPROVED AT THE SEPTEMBER 10, 1987 CITY COUNIL MEETING (Bruised)
PLS-AP450 CITY OF YORKVILLE DATE. 09/11/87
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
01024 ALCO DISCOUNT M 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560
MISC. SUPPLIES 409238 09/09/87 09/10/87 3806 0106- 610 3.04
VENDOR TOTAL, 3.04
•
01080 AURORA CONCRETE 145 S. RIVER DR. N. AURORA. IL 60542
STORM SEWER M/H. ETC. 3611 08/10/87 09/10/87 3693 0103- 643 625.85 ti
VENDOR TOTAL. 625.85
02033 BYERS PRINTING CO. P.O. BOX 548 SPRINGFIELD. IL 62705
TRAFFIC TICKETS STATEMENT 08/07/87 09/10/87 3726 0106- 612 88.14
VENDOR TOTAL, 88.14
02058 BERRY BEARING COMPANY P.O. BOX 98412 CHICAGO, IL 60693
WHEELS 102-590374 09/01/87 09/10/87 3725 0112- 612 23.00
VENDOR TOTAL, 23.00 1
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690
STREET LIGHTS E-AP-71881 09/01/87 09/10/87 3728 0101- 574 1,660.58
STREET LIGHTS E-AP-75477 09/01/87 09/10/87 3727 0101- 574 116.20
VENDOR TOTAL. 1.776.78 `.
Al
03013 COFFMAN TRUCK SALES 1149 W. LACE ST. P.O. BOX 151 AURORA IL 60507
TRUCK INSPECTION T-29962 08/01/87 09/10/87 3732 0104- 542 8.55 k
VENDOR TOTAL. 8.55 t
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD
MORRIS IL 60450
SHOULDER STONE 25856 08/11/87 09/10/87 3730 2070- 644 68.10
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OPEN PAYABLES REPORT
VENDOR - - VENDOR NAME &-ADDRESS
NUMBER PO INVOICE INVOICE DUE AMOUNT
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT
SHOULDER STONE 25866 08/12/87 09/10/87 3731 2070- 644
73.20
VENDOR TOTAL, 141.30
SIB COUNTRYSIDE CENTER YORKVILLE IL 60560
03024 CAVETT DRUGS 6.07
BATTERIES 729745 08/31/87 09/10/87 3733 0106- 612 -K.
VENDOR TOTAL. 6.07 ;f
• MO 63129 ,�
4688 BAUMGARTNER RD. ST. LOUIS
03029 CHEMCO INDUSTRIES ♦83.95
SEWER CLEANER 1215 08/31/87 09/10/87 3729 4077- 524 >_Y
VENDOR TOTAL. 483.95
YORKVILLE IL 60560 _ .I
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F 6.04 ,
MISC. PARTS STATEMENT 09/01/87 09/10/87 3816 0106- 610
VENDOR TOTAL. 6.04
ELK GROVE VILLAGE IL 60007
04012 DYNA-TITE CORP. P.O. BOX 984
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CHAIN 09595 08/27/87 09/10/87 3734 0101- 644
187.20
RESTOCK NUTS, BOLTS, ETC. 09643 09/01/87 09/10/87 3735 0104- 517
121.30
VENDOR TOTAL, 308.50
YORKVILLE IL 60560
05030 ERICKSON, LUANNE 507 HEUSTIS 1
32.20
PETTY CASH STATEMENT 08/31/87 09/10/87 3736 0115-
053- 588 8.30
VENDOR TOTAL. 40.50 .
OSWEGO IL 60543
06010 FOX RIDGE STONE 6110 ROUTE 71
PEA GRAVEL - STORM SEWER STATEMENT 08/31/87 09/10/87 3740 0103- 643 302.20 r
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VENDOR TOTAL, 302.20
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PLS-AP450 CITY OF YORKVILLE DATE. 09/11/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 3
VENDOR VENDOR NAME A ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
06011 GRAINCO+ INC. 9537 LISBON CENTER RD. NEWARK IL 60541
.
LIB. TRASH CONTAINER REP. 31045 08/06/87 09/10/87 3743 0120- 536 22.35
STORM SEWER MATERIAL 31252 08/13/87 09/10/87 3744 0103- 643 19.24
OFFICE SHELVING 31381 08/18/87 09/10/87 3746 0140- 610 99.84
STORM SEWER MATERIAL 31444 08/20/87 09/10/87 3745 0103- 643 18.00 -"
VENDOR TOTAL. 159.43
06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. AURORA IL 60505
MOVE COMPUTER LINE 2596 09/03/57 09/10/87 3741 0140- 610 78.00
VENDOR TOTAL. 78.00 '*
06021 FLECKINGER. ROBERT 312 E. RIDGE YORKVILLE IL 60560 ..,Y
VISION ASSISTANCE STATEMENT 08/28/87 09/10/87 3742 0140- 464 123.00
VENDOR TOTAL. 123.00 i
06023 FOX VALLEY SEWER SERV. .1040 FIFTH AVE. AURORA IL 60505
JETTING MAIN STATEMENT 08/09/87 09/10/87 3738 4077- 524 220.00
VENDOR TOTAL. 220.00
06027 FOX VALLEY TROPHY 4 ENGRAVING RTS. 34 8 71 OSWEGO IL 60543
P.R. COMMITTEE 1586 09/03/87 09/10/87 3739 0132- 540 15.004
VENDOR TOTAL. 15.00
06032 FOX VALLEY DISPOSAL COMPANY P.O. BOX 159• BATAVIA, IL 60510 - ,
PORTA POTTIES AT DAM 904319 09/04/87 09/10/87 3737 0112- 583 120.00
VENDOR TOTAL+ 120.00
PLS-AP450 CITY OF YORKVILLE DATE. 09/11/87
ACCOUNTS PAYABLE SYSTEM `r-
OPEN PAYABLES REPORT PAGE. 4
VENDOR - - - VENDOR NAME S. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
• CENTREX BILL 553-4350 08/25/87 09/10/87 3819 0140- 575 249.00
. 0106- 575 319.44
0140- 575 67.92
5078- 575 24.38
1767- 850 117.89 °
7082- 575 37.16
H2O LINE 553-5083 08/25/87 09/10/87 3748 1053- 575 32.91
INSTALL NEW CONTROL LINES 553-5426 08425/87 09/10/87 3749 1767- 850 299.02 5
POLICE LINE 553-6522 08/25/87 09/10/87 3753 0106- 575 19.51 - :y
POLICE LINE 553-9016 08/25/87 -09/10/87 3754 0106- 575 17.35 1.
VENDOR TOTAL. 1,184.58
10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET IL 60432
UNIFORM SHIRTS, PATCHES 406976 08/22/87 09/10/87 3751 0106- 632 244.00
,p
UNIFORM SHIRTS. PATCHES 407013 06/28/87 09/10/87 3752 0106- 632 80.40
BELT 407068 09/03/87 . 09/10/67 3750 0106- 632 17.62
VENDOR TOTAL. 342.02 =i
10031 JOHNSTON WELDING 2622 BEECHER RD. PLANO IL 60545
GRATES FOR BEECHER 5530 D8/31/87 09/10/87 3747 5078- 515 635.00 J,
VENDOR TOTAL. 635.00 _ ry4
11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60560
PRINT. INV. PAID TWICE 10/31/86 09/10/87 3694 0106- 551 110.80- ,
LEGAL NOTICE 12/31/86 09/10/87 3695 0140- 550 8.64
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•-0 ^^0u - CITYOF YORKVILLE DATE. 09/11/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VENDOR VENDOR NAME 1 ADDRESS - -
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
LEGAL NOTICE-SEWER BIDS 04/02/87 09/10/87 3696 4077- 511 17.28
FRS NOTICE 04/09/87 09/10/87 3697 0140- 550 9.18
LEGAL•NOTICE-WESSEL 04/09/87 09/10/87 3698 0137- 550 8.10
LEGAL NOTICE-LOFTUS 04/09/87 09/10/87 3699 0137- 550 25.38
i
RADIUM LETTERS 04/30/87 09/10/87 3700 1053- 551 31.92
i
AD FOR CITY STICKERS 05/28/87 09/10/87 3701 2271- 599 16.20 i
LEGAL NOTICE-SCHICK 05/28/87 09/10/87 3702 0137- 550 22.14 t
LEGAL NOTICE-LIQUOR ORD. 06/04/87 09/10/87 3703 0140- 550 48.60 t.
LEGAL NOTICE-SHICK 06/04/67 09/10/87 3704 0137- 550 3.78
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LEGAL NOTICE-PARKING 06/04/87 09/10/87 3705 0140- 55D 44.28
LEGAL NOTICE-ORD. 87-7 06/18/87 09/10/87 3706 0140- 550 33.48
LEGAL NOTICE-ROAD BIDS 06/18/87 09/10/87 3707 0140- 550 14.04
.LEGAL NOT10E-SHICK 06/26/87 09/10/87 3708 0137- 550 24.84
500 LETTERHEADS 06/30/87 09/10/87 3709 0140- 551 51.00
PATROL REPORTS 06/30/87 09/10/87 3710 0106- 551 57.30
500 LETTERHEADS-P.D. 06/30/87 09/10/B7 3711 0106- 551 40.17
500 RADIO LOGS-P.D. 06/30/87 09/10/87 3712 0106- 551 40.70 '.
AD-KENDALL CO. RECORD 07/02/87 09/10/87 3713 0140- 550 7.20
AD-ALL 4 PAPERS 07/09/87 09/10/87 3714 0140- 550 15.92 A
LEGAL NOT.-NORTON-LIBERTY 07/30/87 09/10/87 3715 0137- 550 22.41
LEGAL-HORTON(KING ST.> 07/30/87 09/10/87 3716 0137- 550 15.39
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PLS-AP450 CITY OF YORKVILLE DATE. 09/11/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 4
-VENDOR' VENDOR NAME-1.- ADDRESS - - - --
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
LEGAL NOTICE-CHITW000 07/30/B7 09/10/87 3717 0137- 550 19.17
LEGAL NOTICE-TAX LEVY 06/06/87 09/10/87 3718 0140- 550 48.60
LEGAL NOTICE-TAX LEVY 08/13/87 09/10/87 3719 0140- 550 45.90
NOTICE-CROSSING GUARD 08/13/87 09/10/87 3720 0106- 550 7.20
• E
NOTICE-WELL BIDS 08/20/87 09/10/87 3721 1053- 550 23.22 's
NOTICE-CROSSING GUARDS 08/20/87 09/10/87 3722 0106- 550 15.921
LEGAL NOTICE-TAX LEVY 08/20/87 09/10/87 3723 0140- 550 45.90
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P.D. TICKETS/RADIUM LET.R 87212 08/31/87 09/10/87 3724 0106- 551 51.05 :}.
1053- 551 148.53
VENDOR TOTAL, - 872.64 - ,/
13022 MC CARTY FIRE EQUIP. CO. P.O. BOX 72 YORKVILLE IL 60560 y
UPS CHARGES 2104 08/31/87 09/10/87 3756 0106- 570 4.20
VENDOR TOTAL. 4.20 -
13029 MORRISSETTE, DEAN M. '137 POPLAR YORKVILLE IL 60560
1
VISION ASSISTANCE STATEMENT 08/21/87 09/10/87 3757 0140- 464 145.00
DENTAL ASSISTANCE STATEMENT 08/04/87 09/10/87 3758 0140- 464 20.00
DENTAL ASSISTANCE STATEMENT 09/04/87 09/10/87 3759 0140- 464 96.00
DENTAL ASSISTANCE STATEMENT 09/01/87 09/10/87 3760 0140- 464 104.00
VENDOR TOTAL, 365.00
13036 MIDWEST SUPPLY CO. 1233 HANLEY INDUSTRIAL COURT ST. LOUIS MO 63144
WASP I. HORNET SPRAY 1016 05/31/87 09/10/87 3755 0112- 612 81.02
VENDOR TOTAL. 81.02
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PLS-Ar46U LIT( U1 YORKVILLE - - DATE' 09/11/87 .,
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-ACCOUNT AMOUNT
14020 NATIONAL BLVD. BANK =w
MONTHLY TRANSFER STATEMENT 09/01/87 09/10/87 3763 1056— 773 1,300.00 a?
A
VENDOR TOTAL, 1,300.00
15009 O'HERRON CO. INC., RAY 812 N. VERMILION ST. DANVILLE IL 61832
RAINCOATS, FLASH PATROL 163118 09/04/87 09/10/87 3807 0106- 632 97.90
VENDOR TOTAL' 97.90
14015 PLS MICRO-SYSTEMS INC. 5019 CHASE DOWNERS GROVE IL 60515
PRINTER CABLE A0047 09/03/87 09/10/87 3764 0140- 610 70.00
VENDOR TOTAL' 70.00 1
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 601975900
CLERK, TREASURER SUPPLIES 0047234 08/27/87 09/10/87 3761 0140- 616 172.52 ,I
0140- 610 28.68 CLERK S. BILLING SUPPLIES 0078293 09/02/87 09/02/87 3762 0140- 610 - - 23.04 ,
VENDOR TOTAL' 224.24
18015 R i R SUPPLIES P.O. BOX 188 YORKVILLE 1L 60560
TOWELS BEECHER BLDG. 000457 08/31/87 09/10/87 3776 5078- 612 33.85 ..
S/FOLD TOWEL 003482 08/31/87 09/10/87 3777 0106- 612 26.501
GARBAGE BAGS 003520 08/31/87 09/10/87 3775 0112- 612 70.62
VENDOR TOTAL, 130.97
18016 RICKS F.S. 203 MORGAN ST. . YORKVILLE IL 60560
REPAIR CITY CAR STATEMENT 08/18/87 09/10/87 3769 0104- 517 298.45
PLS-AP450 CITY OF YORKVILLE DATE, 09/11/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 8
---1IENDOR VENDOR NAME L ADDRESS
NUMBER PO 'INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
REPAIR CITY CAR STATEMENT 08/27/87 09/10/87 3770 0104- 517 75.80
M3 BATTERY STATEMENT 08/12/87 09/10/87 3771 0106- 517 94.12
M-2 'LINEUP, RIR BELTS STATEMENT 07/27/87 09/10/87 3772 0106- 517 251.45 - S
VENDOR TOTAL, 719.82
•
18017 RELIABLE CORPORATION, THE P.O. BOX 87666 CHICAGO IL 606800666 ,:;}'
, H20/SEWER, CLERK SUPPLIES 13902900 08/31/87 09/10/87 3765 0140- 610 134.42
VENDOR TOTAL' 134.42
18019 RIC MAR INDUSTRIES 2525 AMERICAN LN. ELK GROVE VILLAGE IL 60007 ! `4
HAND 4 BUILDING CLEANER 115064 09/03/87 09/10/87 3773 0101- 644 185.27 j
5078- 612 223.48
PARTS SOLVENT 6 CLEANER 115065 09/03/87 09/10/87 3774 0104- 517 360.85
VENDOR TOTAL' 769.40
10020 RIEMENSCHNEIOER ELECTRIC P.O. BOX 491 YORKVILLE IL 60560
REMOVE LIBRARY LIGHTING 4382 09/09/87 . 09/10/87 3767 0120- 536 140.00
CONTROLS FOR NEW W.T. 4390 09/09/87 09/10/87 3768 1767- 850 1,497.00
REARRANGE OFFICES 4391 08/18/87 09/10/87 3766 0140- 599 183.32 ,
VENDOR TOTAL' 1,820.32
18023 R W 0 COMM. ELECTRONICS INC. 715 N. ELMWOOD DR. AURORA IL 60506
RADIO REPAIR 10113 08/26/87 09/10/87 3778 0106- 520 40.00
Y
VENDOR TOTAL' 40.00 ;::i
18035 RONNING'S GARAGE 902 W. SOUTH ST. PLANO IL 60545 J
REPAIR M-2 004354 08/21/87 09/10/87 3779 0106- 517 304.20
VENDOR TOTAL' 304.20 !'
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r..a—nrrau CITY OF YORKVILLE DATE. 09/11/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 9
VENDOR VENDOR NAME 4 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT
18120 WALKER, DEBBIE 110 NADEN CT. YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 09/05/87 09/10/87 3789 0140— 464 73.00 ,r
r VENDOR TOTAL. 73.00
S
19021 SIKICH GARDNER 4 CO. 2121 W. GALENA AURORA IL 60506 't
AUDIT 8695 08/24/87 09/10/87 3785 0140— 512 1,500.00
VENDOR TOTAL. 1.500.00 I
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. HOMEW000 IL 60430 `
RADIO REPAIR 3672 09/05/87 09/10/87 3817 0106— 520 78.74
REPAIRED RADIO 3673 09/05/87 09/10/87 3818 0106— 520 45.00
VENDOR TOTAL. 123.74 =
19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL 60560
4
REPAIR WEED EATER E594866 08/24/87 09/10/87 3783 0112— 612 46.20 1
' WEED EATER PARTS INVOICE 09/02/87 09/10/87 3782 0112— 612 34.79 .#
VENDOR TOTAL, 80.99 '{
19034 SHARE CORP. BIN 089 MILWAUKEE WI 53288 I
FIRE EXTINGUISHERS, PAINT 642118 08/27/87 09/10/87 3784 0104— 517 159.40
VENDOR TOTAL• 159.40
19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 40540
INSPECTIONS STATEMENT 08/31/87 09/10/87 3780 0137— 540 300.00 . .I
VENDOR TOTAL. 300.00 ;`,
19047 SCHNEIDER TRUCKING, J. RAY 7511 RT 47 YORKVILLE IL 60560 1
GRAVEL HAULING 2787 08/31/87 09/10/87 3781 0101— 644 192.14 3a
VENDOR TOTAL. 192.14
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PLS—AP450 CITY OF YORKVILLE DATE. 09/11/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 10
-VENDOR VENDOR NAME 4 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT i
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60035
BOTTLED WATER 65622 09/03/87 09/10/67 3808 0106— 699
r VENDOR TOTAL. 5.20 r ,y
20019 THOMPSON PUBLISHING P.O. BOX 76927 WASHINGTON DC 200136927
o
HANDICAP REQUIR. HANDBOOK STATEMENT 06/08/87 09/10/87 3786 0140— 552 98.00
VENDOR TOTAL. 98.00
21011 UNOCAL 425 FIRST ST. SAN FRANCISCO CA 94105
P.D. GAS 106244429 08/25/87 09/10/87 3788 0106— 620 197.46
P.W. GAS I. DIESEL 106261274 08/25/87 09/10/87 3787 0104— 620 449.97
VENDOR TOTAL. 647.43
23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544
DESK CALENDAR 005409 09/01/87 09/10/87 3790 5078— 610 4.25
' INDEX TABBING 005445 09/03/87 09/10/87 3791 0106— 610 2.95
VENDOR TOTAL. 7.20
23036 WEISS, CHRISTINE 804 BRISTOL RD. YORKVILLE IL 60560
DOG CATCHER STATEMENT 08/31/87 09/10/87 3815 0105— 581 1,230.00
VENDOR TOTAL. 1.230.00
25005 YORKVILLE EQUIPMENT CO.. INC. 6221 ROUTE 47 YORKVILLE IL 60560
MF30 MOWER 14931 08/06/87 09/10/87 3809 0104— 517 20.26
MF30 MOWER BOLTS 14955 08/07/87 09/10/87 3810 0104— 517 0.72 ■
MF1030 FILTER 15040 08/14/87 09/10/87 3811 0104— 517 5.94
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PLS-AP450 CITY OF YORKVILLE DATE. 09/11/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 11
- --VENDOR VENDOR - - -VENDOR NAME L ADDRESS "-_
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
MF1030 REPAIR 2106W0 08/14/87 09/10/87 3812 0104- 517 45.00
MF30 REPAIR 2169W0 08/14/87 09/10/87 3813 0104- 517 179.87
4
VENDOR TOTAL. 251.79
25010 YORKVILLE PLUMBING CO.. INC. 203 S. BRIDGE ST. YORKVILLE IL 60560
INSTALL SNUBBERS AT W.T. 09971 08/27/87 09/10/87 3797 1767- 850 40.63 -
ADAPTER 22707 08/24/87 09/10/87 3792 1767- 850 26.53
PARTS 22708 08/24/87 09/10/87 3793 1767- 850 17.18
PARTS FOR NEW W.T. 22745 08/27/87 09/10/87 3794 1767- 850 16.98 1
GALO. PIPE _ 22763 08/28/87 09/10/87 3795 1767- 850 45.36
PARTS FOR NEW W.T. 22779 08/31/87 09/10/87 3796 1767- 850 7.72
VENDOR TOTAL. 154.40
25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 60560
• TOWELS 001876 08/10/87 09/10/87 3801 0140- 610 35.98
-
BRUSH 001883 08/11/87 09/10/87 3802 0101- 630 1.49
KEYS, PENS 001993 08/21/87 09/10/87 3804 0101- 630 5.96 -
TOOLS 001998 08/21/87 09/10/87 3803 0101- 630 19.00
VENDOR TOTAL. 62.45
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60560
FILTERS I LUKE 16116 08/14/87 09/10/87 3800 0104- 517 7.55 A.
•
PARTS 16753 08/21/87 09/10/87 3814 0106- 517 18.24
FILTERS L LUBE 17198 08/27/87 09/10/87 3799 0104- 517 17.29
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PLS-AP450 CITY OF YORKVILLE DATE. 09/11/87 'Y
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 12
--VENDOR -��-° - - VENDOR NAME I.-ADDRESS - -
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
BEARINGS 17366 08/28/87 09/10/87 3798 0104- 517 2.74
VENDOR TOTAL. 45.82 q�
25034 YORKVILLE LIONS SWIM CLUB YORKVILLE IL 60560 v
RENT CLUB FOR SWIM PARTY STATEMENT 08/31/87 09/10/87 3805 7082- 565 100.00
♦ 4
" -- VENDOR TOTAL. 100.00
GRAND TOTAL. 18.657.04
14
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BILLS APPROVED AT THE SEPTEMBER 10, 1987 CITY OOUNCIL MEETING '
PLS-AP450 CITY OF YORKVILLE DATE, 09/10/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 1
VENDOR VENDOR NAME I. ADDRESS rr �
NUMBER PO INVOICE INVOICE DUE t"
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
01024 ALCO DISCOUNT N 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560
MISC. SUPPLIES 409238 09/09/87 09/10/87 3806 0106— 610 3.04
VENDOR TOTAL, 3.04
01080 AURORA CONCRETE 145 S. RIVER DR. N. AURORA, IL 60542 I';
t.
STORM SEWER M/H, ETC. 3611 08/10/87 09/10/87 3693 0103- 643 625.85
VENDOR TOTAL, 625.85
02033 BYERS PRINTING CO. P.O. BOX 540 SPRINGFIELD, IL 62705
TRAFFIC TICKETS STATEMENT D8/07/87 ' 09/10/87 3726 0106- 612 88.14
VENDOR TOTAL, 88.14
02058 BERRY BEARING COMPANY P.O. BOX 98412 CHICAGO, IL 60493
WHEELS 102-590374 09/01/87 09/10/87 3725 0112- 612 23.00
VENDOR TOTAL, 23.00
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690
STREET LIGHTS E-AP-71861 09/01/87 09/10/87 3728 0101- 574 1,640.58
.
STREET LIGHTS E-AP-75477 09/01/87 09/10/87 3727 0101- 574 116.20
VENDOR TOTAL. 1,776.78
03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507
TRUCK INSPECTION T-29962 08/01/87 09/10/87 3732 0104- 542 8.55
VENDOR TOTAL, 8.55
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 60450 sue'
SHOULDER STONE 25856 08/11/87 09/10/87 3730 2070- 644 48.10 I?
PLS-AP450 CITY OF YORKVILLE GATE, 09/10/87 o
ACCOUNTS PAYABLE SYSTEM ;?
- ------- - ------ -- _ _ __. OPENPAYABLES REPORT ___PAGE, 2
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
SHOULDER STONE 25866 08/12/87 09/10/87 3731 2070- 644 73.20
i
VENDOR TOTAL, 141.30
03024 CAVETT DRUGS 518 COUNTRYSIDE CENTER YORKVILLE IL 60560
BATTERIES 729745 08/31/87 09/10/87 • 3733 0106- 612 4.07
VENDOR TOTAL, 6.07
03029 CHEMCO INDUSTRIES 4888 BAUMGARTNER RD. ST. LOUIS MO 63129
SEWER CLEANER 1215 08/31/87 09/10/87 3729 4077- 524 483.95
VENDOR TOTAL. 483.95
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 40560
MISC. PARTS STATEMENT 09/01/87 09/10/87 3816 0106- 610 6.04
-. VENDOR TOTAL, 4.04
04012 DYNA-TITE CORP. . P.O. BOX 984 ELK GROVE VILLAGE IL 60007
_ CHAIN 09595 • 08/27/87- 09/10/87 3734 0101- 644 187.20
RESTOCK NUTS, BOLTS, ETC. 09643 09/01/87 09/10/87 3735 0104- 517 121.30
VENDOR TOTAL, 308.50
05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE 1L 60560 1
PETTY CASH STATEMENT 08/31/87 09/10/87 3736 0115- 556 32.20
1053- 588 8.30
VENDOR TOTAL, 40.50
06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO IL 40543
PEA GRAVEL - STORM SEWER STATEMENT 08/31/87 09/10/87 3740 0103- 643 302.20
VENDOR TOTAL, 302.20
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PLS-AP450 CITY OF YORKVILLE DATE. 09/10/07 ',...`,
ACCOUNTS PAYABLE SYSTEM :
OPEN PAYABLES.REPORT _ _ _.___PAGE, 3. -_..____`
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
06011 GRAINCO, INC. 9537 LISBON CENTER RD. - NEWARK IL 40541 4
I LIB` TRASH CONTAINER REP. 31045 08/06/87 09/10/87 3743 0120- 536 22.35 33
STORM SEWER MATERIAL 31252 08/13/87 09/10/87 3744 0103- 643 19.24 a
OFFICE SHELVING 31381 08/18/87 09/10/87 ' 3746 0140- 610 99.64
STORM SEWER MATERIAL 31444 08/20/87 09/10/87 3745 0103- 643 18.00
-- - - - - -- - VENDOR TOTAL. 159.43
06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. AURORA IL 40505 -
MOVE COMPUTER LINE 2596 09/03/87 - 09/10/87 3741 0140- 610 78.00
-. _ - - - - - VENDOR TOTAL. 78.00 ' 'es
06021 FLECKINGER. ROBERT 312 E. RIDGE YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 08/28/87 09/10/87 3742 0140- 464 123.00
• VENDOR TOTAL. 123.00 d?7•
06023 FOX VALLEY SEWER SERV. 1040 FIFTH AVE. AURORA IL 60505 1
JETTING MAIN STATEMENT 08/09/87 09/10/87 3738 4077- 524 220.00 p
- - VENDOR TOTAL. 220.00 - 4
06027 FOX VALLEY TROPHY I. ENGRAVING RTS. 34 I. 71 OSWEGO IL 60543
P.R. COMMITTEE 1586 09/03/87 09/10/87 3739 0132- 540 15.00
- -- - - - _- - - - VENDOR TOTAL• 15.00
06032 FOX VALLEY DISPOSAL COMPANY P.O. BOX 159 BATAVIA. 1L 40510
PORTA POTTIES AT DAM 904319 09/04/87 09/10/87 3737 0112- 583 120.00
VENDOR TOTAL. 120.00 *'
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PLS-AP450 CITY OF YORKVILLE DATE, 09/10/07 ;',
ACCOUNTS PAYABLE SYSTEM
OPEN.PAYABLES_REPORT _ - _-_._...PAGE• 4 i
VENDOR VENDOR NAME I. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
H2011.-INE 553-5083 08/25/87 09/10/87 3748 1053- 575 32.91
re
INSTALL NEW CONTROL LINES 553-5426 08/25/87 09/10/87 3749 1767- 850 299.02 •x•
°POLICE LINE 553-6522 08/25/87 09/10/87 ' 3753 0106- 575 19.51 i1
POLICE LINE 553-9016 08/25/87 09/10/87 3754 0106- 575 17.35 `
• VENDOR TOTAL, 368.79 .,,..'
10005 J.C.M. UNIFORMS 216-16 EAST CASS ST. JOLIET IL 60432
UNIFORM SHIRTS. PATCHES 406976 08/22/87 09/10/87 3751 0106- 632 244.00 rIX
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UNIFORM SHIRTS, PATCHES 407013 08/28/87 09/10/87 3752 0106- 632 80.40
BELT 407068 09/03/87 09/10/87 3750 0106- 632 17.62 ;
VENDOR TOTAL, 342.02
10031 JOHNSTON WELDING 2622 BEECHER RD. PLANO IL 40545 .....,..:4.
GRATES FOR BEECHER 5530 08/31/87 09/10/87 3747 5078- 515 635.00 y
VENDOR TOTAL, 635.00 #
11013 KENDALL COUNTY RECORD. INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60560 `Y.:":.1
PRINT. INV. PAID TWICE 10/31/86 09/10/87 3694 0106- 551 110.80- i
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LEGAL NOTICE 12/31/86 09/10/87 3695 0140- 550 8.64 . 5
LEGAL NOTICE-SEWER BIDS 04/02/87 09/10/87 3696 4077- 511 17.28
FRS NOTICE 04/09/87 09/10/87 3697 0140- 550 9.18 _ .4
LEGAL NOTICE-WESSEL 04/09/87 09/10/87 3698 0137- 550 8.10
LEGAL NOTICE-LOFTUS 04/09/87 09/10/87 3699 0137- 550 25.38 1,
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PLS-AP450 CITY OF YORKVILLE DATE. 09/10/87 ''
ACCOUNTS PAYABLE SYSTEM
-__-- _._ -.________ OPEN PAYABLES REPORT PAGE.
VENDOR VENDOR NAME l ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
RADIUM LETTERS 04/30/87 09/10/87 3700 1053- 551 31.92 !'51
AD FAR CITY STICKERS 05/28/87 09/10/87 3701 2271- 599 14.20 ,
LEGAL NOTICE-SCHICK 05/28/87 09/10/87 3702 0137- 550 22.14
LEGAL NOTICE-LIQUOR ORD. 06/04/87 09/10/87 • 3703 0140- 550 48.60 ' i
LEGAL NOTICE-SNICK 06/04/87 09/10/87 3704 0137- 550 3.78
t
LEGAL NOTICE-PARKING 06/04/87 09/10/87 3705 0140- 550 44.28 S.'.
t.
LEGAL NOTICE-ORD. 87-7 06/18/87 09/10/87 3706 0140- 550 33.48
LEGAL NOTICE-ROAD BIDS 06/18/87 -09/10/87 3707 0140- 550 14.04
LEGAL NOTICE-SNICK 06/26/87 09/10/87 3708 0137- 550 24.84 -.
500 LETTERHEADS 06/30/87 09/10/87 3709 0140- 551 51.00
PATROL REPORTS 06/30/87 09/10/87 3710 0106- 551 57.30
500 LETTERHEADS-P.O. 06/30/87 09/10/87 3711 0106- 551 40.17 :.
500 RADIO LOGS-P.D. 06/30/87• 09/10/87 3712 0106- 551 40.70
AD-KENDALL CO. RECORD 07/02/87 09/10/87 3713 0140- 550 7.20 t
AD-ALL 4 PAPERS 07/09/87 09/10/87 3714 0140- 550 15.92
.. _ LEGAL NOT.-NORTON-LIBERTY 07/30/87 09/10/87 3715 0137- 550 22.41 ,-.}
LEGAL-HORTONIKING ST.) 07/30/87 09/10/87 3716 0137- 550 15.39 4
I LEGAL NOTICE-CHITWOOD 07/30/87 09/10/87 3717 0137- 550 19.17
LEGAL NOTICE-TAX LEVY 08/06/87 09/10/87 3718 0140- 550 48.60 .�.
LEGAL NOTICE-TAX LEVY • 08/13/87 09/10/87 3719 0140- 550 45.90
NOTICE-CROSSING GUARD 08/13/87 09/10/87 3720 0106- 550 7.20
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PLS-AP450 CITY OF YORKVILLE DATE. 09/10/87 r.,
ACCOUNTS PAYABLE SYSTEM
-----. OPEN PAYABLES REPORT_..---_---__--
VENDOR VENDOR NAME l ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMpiy,1T ;'�.
NOTICE-WELL BIDS 08/20/87 09/10/87 3721 1053- 550 23,22 £1
NOTICE-CROSSING GUARDS 08/20/87 09/10/87 3722 0106- 550 15.92
LEGAL NOTICE-TAX LEVY 08/20/87 09/10/87 3723 0140- 550 45.90
0 P.D. TICKETS/RADIUM LET'R 87212 08/31/87 09/10/87 ' 3724 0106- 551 51.05 F>
1053- 551 168.53
VENDOR TOTAL. 872.44 R'
13022 MC CARTY FIRE EQUIP. CO. P.O. BOX 72 YORKVILLE IL 60560 {s.
UPS CHARGES 2104 08/31/87 09/10/87 3756 0106- 570 4.20
VENDOR TOTAL.
4.20 _
13029 MORRISSETTE, DEAN M. 137 POPLAR YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 08/21/87 09/10/87 3757 0140- 464 145.00
DENTAL ASSISTANCE STATEMENT 08/04/87 09/10/87 3758 0140- 664 20.00 __
' DENTAL ASSISTANCE STATEMENT 09/04/87 09/10/87 3759 0140- 464 96.00
DENTAL ASSISTANCE STATEMENT 09/01/87 09/10/87 3760 0140- 464 104.00 j-
VENDOR TOTAL. 365.00
13036 MIDWEST SUPPLY CO. 1233 HANLEY INDUSTRIAL COURT ST. LOUIS MO 63144
WASP I. HORNET SPRAY 1016 08/31/87 09/10/87 3755 0112- 612 81.02
VENDOR TOTAL. 81.02 -- i
14020 NATIONAL BLVD. BANK
MONTHLY TRANSFER STATEMENT 09/01/87 09/10/87 3763 1056- 773 1.300.00
VENDOR TOTAL. 1,300.00 I
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PLS-AP450 CITY OF YORKVILLE DATE' 09/10/87
ACCOUNTS PAYABLE SYSTEM 3
-------------.-__ OPEN PAYABLES REPORT ---_. ---_PAGE' j. __----• :
VENDOR VENDOR NAME I. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
15009 O'HERRON CO. INC., RAY B12 N. VERMILION ST. DANVILLE IL 61832
RAINCOATS, FLASH PATROL 163118 09/04/87 09/10/87 3807 0106- 632 97.90
VENDOR TOTAL' 97.90 1
16015 PLS MICRO-SYSTEMS INC. 5019 CHASE DOWNERS GROVE IL 60515
PRINTER CABLE A0047 09/03/87 09/10/87 3764 0140- 610 70.00
VENDOR TOTAL, 70.00
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE 1L 60/975900
CLERK, TREASURER SUPPLIES 0047234 08/27/87 - 09/10/87 3761 0140- 616 172.52
0140- 610 28.68 ' `
CLERK I BILLING SUPPLIES 0078293 09/02/87 09/02/87 3762 0140- 610 23.04 VENDOR TOTAL, 224.24
1
18015 R l R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560 'v
TOWELS BEECHER BLDG. 000457 08/31/87 09/10/87 3776 5078- 612 33.85
S/FOLD TOWEL 003482 08/31/87 09/10/87 3777 0106- 612 26.50
GARBAGE BAGS 003520 08/31/87 09/10/87 3775 0112- 612 70.62 _ 4
VENDOR TOTAL' 130.97 ! .j
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18016 RICKS F.S. 203 MORGAN ST. YORKVILLE IL 60560 -j
REPAIR CITY CAR STATEMENT 08/18/87 09/10/87 3769 0104- 517 298.45 '
REPAIR CITY CAR = STATEMENT 08/27/87 09/10/87 3770 0104- 517 75.80 ;.
M3 BATTERY STATEMENT 08/12/87 09/10/87 3771 0106- 517 94.12 i
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M-2 TUNEUP, RIR BELTS STATEMENT 07/27/87 09/10/87 3772 0106- 517 251.45 g
VENDOR TOTAL' 719.82
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PLS-AP450 CITY OF YORKVILLE DATE' 09/10/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT _ - PAGE' .B .... _
VENDOR VENDOR NAME I ADDRESS - _
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
18017 RELIABLE CORPORATION, THE P.O. BOX 87666 CHICAGO IL 606800646
H2O/4EWER, CLERK SUPPLIES 13902900 08/31/87 D9/10/87 3765 0140- 610 134.62 .
VENDOR TOTAL' 134.62 .I
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18019 RIC MAR INDUSTRIES ♦ 2525 AMERICAN LN. ELK GROVE VILLAGE IL 60007
HAND l BUILDING CLEANER 115064 09/03/87 09/10/87 3773 0101- 644 185.27 4 b
5078- 612 223.48
PARTS SOLVENT l CLEANER 115065 09/153/87 09/10/87 3774 0104- 517 360.85 ..:�1
. VENDOR TOTAL, 769.60 ;..
18020 RIEMENSCHNEIDER ELECTRIC P.O. BOX 491 YORKVILLE IL 60560 -. s
REMOVE LIBRARY LIGHTING 4382 09/09/87 09/10/87 3767 D120- 536 140.00
CONTROLS FOR NEW W.T. 4390 09/09/87 09/10/87 3768 1767- 850 1,497.00
REARRANGE OFFICES 4391 08/18/87 09/10/87 3766 0140- 599 183.32
' VENDOR TOTAL, • 1,820.32
18023 R W 0 COMM. ELECTRONICS INC. 715 N. ELMWOOD DR. AURORA IL 60506
RADIO REPAIR 10113 08/24/87 09/10/87 3778 0106- 520 40.00
VENDOR TOTAL' 40.00
18035 RONNING'S GARAGE 902 W. SOUTH ST. PLANO IL 60545
REPAIR M-2 004354 08/21/87 09/10/87 3779 0106- 517 304.20 '
VENDOR TOTAL, 304.20 b
18120 WALKER, DEBBIE 110 NADEN CT. YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 09/05/87 09/10/87 3789 0140- 464 73.00 - -)
. VENDOR TOTAL, 73.00 :r
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PLS—AP450 CITY OF YORKVILLE DATE. 09/10/87 •
ACCOUNTS PAYABLE SYSTEM '1
OPEN PAYABLES REPORT __._PAGE' 9 .
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT
19021 SIKICH GARDNER 6 CO. 2121 W. GALENA AURORA IL 60506 .4
AU0I) 8695 08/24/87 09/10/87 3785 0140— 512 1,500.00 -4
VENDOR TOTAL' 1,500.00
is
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. • HOMEWOOD IL 60430 '
RADIO REPAIR 3672 09/05/87 09/10/87 3817 0106— 520 78.74
REPAIRED RADIO 3673 09/05/87 09/10/87 3818 0106— 520 45.00 ' ,
VENDOR TOTAL' 123.74
19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL 60560
REPAIR WEED EATER E594666 08/24/87 09/10/87 3783 0112— 612 46.20 _'1
WEED EATER PARTS INVOICE 09/02/87 09/10/87 3782 0112— 612 34.79
VENDOR TOTAL' 80.99
19034 SHARE CORP. BIN 089 MILWAUKEE WI 53288 -
FIRE EXTINGUISHERS. PAINT 642118 08/27/87• 09/10/87 3784 0104— 517 159.40
• VENDOR TOTAL, 159.40 .
19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60540
INSPECTIONS STATEMENT 08/31/87 09/10/87 3780 0137— 540 300.00 s�
VENDOR TOTAL' 300.00 •
19047 SCHNEIDER TRUCKING, J. RAY 7511 RT 47 YORKVILLE IL 60560 : i
GRAVEL HAULING 2787 08/31/87 09/10/87 3781 0101— 644 192.14
VENDOR TOTAL' 192.14
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60035 �•
BOTTLED WATER 65622 09/03/87 09/10/87 3808 0106— 699 5.20
VENDOR TOTAL' 5.20
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PLS—AP450 CITY OF YORKVILLE DATE, 09/10/87
ACCOUNTS PAYABLE SYSTEM
_____ __ _____ _.. _._ _ _ _ OPEN PAYABLES.RSFORT__- --PAGE,_ _AD _ ..
VENDOR VENDOR NAME I. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT a
20019 THOMPSON PUBLISHING P.O. BOX 76927 WASHINGTON DC 200136927 4
HANDICAP REQUIR. HANDBOOK STATEMENT 06/08/87 09/10/87 3786 0140— 552 98.00
VENDOR TOTAL' 98.00
21011 UNOCAL . 425 FIRST ST. SAN FRANCISCO CA 94105
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P.O. GAS 106244429 08/25/87 09/10/87 3788 0106— 620 197.46
P.W. GAS 6 DIESEL 106261274 08/25/87 09/10/87 3787 0104— 620 449.97
VENDOR TOTAL, 647.43
23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544
DESK CALENDAR 005409 09/01/87 09/10/87 3790 5078— 610 4.25
INDEX TABBING 005445 09/03/87 09/10/87 3791 0106— 610 2.95 .1
VENDOR TOTAL' 7.20
23036 WEISS. CHRISTINE, 804 BRISTOL RD. - YORKVILLE IL 60560
DOG CATCHER STATEMENT D8/31/87- 09/10/67 3815 0105— 581 1,230.00
VENDOR TOTAL, 1,230.00
25005 YORKVILLE EQUIPMENT CO.. INC. 6221 ROUTE 47 YORKVILLE IL 60540
11F30 MOWER 14931 08/06/87 09/10/87 3809 0104— 517 20.26 �1
MF30 MOWER BOLTS 14955 08/07/87 09/10/87 3810 0104— 517 0.72 4
MF1030 FILTER 15040 08/14/87 09/10/87 3811 0104— 517 5.94
MF1030 REPAIR 2106W0 08/14/87 09/10/87 3812 0104— 517 45.00
MF30 REPAIR 2169610 08/14/87 09/10/87 3813 0104— 517 179.87
VENDOR TOTAL, 251.79
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PLB-AP450 CITY OF YORKVILLE DATE. 09/10/87
ACCOUNTS PAYABLE SYSTEM - -4
OPEN PAYABLES REPORT FAZE.._ 11
n VENDOR VENDOR NAME S ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
25010 YORKVILLE PLUMBING CO., INC. 203 5. BRIDGE ST. YORKVILLE IL 60560
i1NSIALL SNUBBERS AT W.T. 09971 08/27/87 09/10/87 3797 1767- 850 40.63 -
ADAPTER 22707 08/24/87 09/10/87 3792 1767- 850 26.53 -
PARTS 22708 08/24/87 09/10/87 • 3793 1767- 850 17.18
PARTS FOR NEW W.T. 22745 08/27/87 09/10/87 3794 1767- 850 16.98
GALO. PIPE 22763 08/28/87 09/10/87 3795 1767- 850 45.36 4
PARTS FOR NEW W.T. 22779 08/31/87 09/10/87 3796 1767- 850 7.72
VENDOR TOTAL. 154.40
25011 YORKVILLE HARDWARE P.O.-BOX H YORKVILLE IL 60560
TOWELS 001876 D8/10/87 09/10/87 3801 0140- 610 35.98 , i
BRUSH 001883 08/11/87 09/10/87 3802 0101- 630 1.49
KEYS, PENS 001993 08/21/87 09/10/87 3804 0101- 630 gy `
TOOLS 001998 08/21/87. 09/10/87 3803 0101- 630 19.00 T
• VENDOR TOTAL. 62.45 _ """1
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60560 --: Y1
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FILTERS I LUBE 16116 08/14/87 09/10/87 3800 0104- 517 7.55
jPARTS 16753 08/21/87 09/10/87 3814 0106- 517 18.24
_ FILTERS 11. LUBE 17198 08/27/87 09/10/87 3799 0104- 517 17.29
BEARINGS 17366 08/28187 09/10/87 3798 0104- 517 2.74
VENDOR TOTAL, 46.82
25036 YORKVILLE LIONS SWIM CLUB YORKVILLE IL 60560 • '
RENT CLUB FOR SWIM PARTY STATEMENT 08/31/87 09/10/87 3805 7082- 565 100.00
C VENDOR TOTAL, 100.00
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GRAND TOTAL. 17,841.25
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