City Council Minutes 1987 09-24-87 MINUTES OF THE REGULAR MEEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE , KENDALL COUNTY , ILLINOIS , HELD AT CITY
HALL ON SEPTEMBER 24 , 1987 .
Mayor Davidson called the meeting to order and Call to Order
led the Council in the Pledge of Allegiance .
Clerk Erickson called the roll as follows : Roll Call
Ward 1 - Alderman Small - Present
Alderman Jahp - Present
Ward 2 - Alderman Radke - Present
Alderman Thanepohn - Present
Ward 3 - Alderman Hayden - Present
Alderman Pfister - Present
Ward 4 - Alderman Fahrlander - Present
Alderman Bown - ABSENT
A quorum was established . Quorum
Alderman Pfister moved to waive the reading of Minutes
minutes from the September 10 , 1987 City Council
meeting , and approve them as presented , seconded
by Alderman Small . Motion carried .
Alderman Small moved to authorize payment of the Bills
bills as presented , seconded by Alderman Hayden.
Clerk called the roll as follows :
Radke - Ave Pfister - Ave
Hayden - Ave Jahp - Aye
Fahrlander - Ave Thanepohn - Ave
Small - Ave
Motion carried .
ATTORNEY ' S REPORT - Attorney Kramer reported Loftus Annexation
that he has contacted Attorney Grant regarding
the Loftus Annexation & Zoning , and it will
be presented as one parcel with R- 1 zoning at a
later date .
Attorney Kramer reported that there is no final Shick Petition
annexation agreement ready for the Shick Annexa-
tion .
Attorney Kramer reported that Don Ament can get Liability
alternative liability insurance for karate . Karate
The City is still working with the Bliss agency
regarding the availability of liability insurance .
Director Johnson is working with Jon Voss , the
karate instructor , and Mr . Voss is willing to in-
crease the registration fee to cover additional
insurance costs .
Attorney Kramer reported the YBSD Intergovern- YBSD
mental agreement is coming along . Agreement
Attorney Kramer reported that the annexation
agreements are ready , but h,e still needs drawings
regarding the Rt . 47 Annexations .
In regards to the River Street apartments , Attor- River St . Apts .
nev Kramer reported there have been no complaints .
The dumpster shield has been knocked down . There
have been no current payments received on the
water/sewer accounts .
Alderman Hayden moved to authorize Attorney River St . Apts .
Kramer to draft water/ sewer shut-off notices Shutoff -Water/Sewer
to the owners of the River Street Apartments ,
seconded by Alderman Thanepohn . Motion carried .
MAYOR ' S REPORT - Mayor Davidson presented Larry Larry Jennings
Jennings with a plaque for his services as Service Plaque
4th Ward Alderman from 1981 -87 .
Page 2 September 24 , 1987
Mayor Davidson reported that a letter of resig- Resignation
nation was received from Suzzette Heth , Recrea- S . Heth
tion Director , effective OCtober 2 , 1987 .
He further reported that he met with the Park
Commission to discuss the procedures in hiring
a new coordinator for the recreation programs .
The next meeting with the Park Commission will
be Monday , September 28 , 1987 for further
discussion . The position will be filled as a
part-time position , until May 1 , 1988 , and at
that time there will be an appointment to the
regular position .
Alderman Pfister moved to approve Mayor Davidson ' s Appointment
appointment of Mike Welton as Chairman of the Park Park Comm. Chmn
Commission , to replace Gary Bown . Motion was M. Welton
seconded by Alderman Hayden . Alderman Jahp stated
he felt the position of chairman should he filled
by someone who has previously served on the com-
ission. Clerk called the roll as follows :
Jahp - Nay Radke - Ave
Small - Ave Thanepohn - Aye
Fahrlander - Ave Pfister - Ave
Hayden - Ave
Motion carried 6- 1 .
Mayor. Davidson reported that the driveway problem Naden Ct . - Driveway
on Naden Ct . in Countryside Center has been some-
what resolved .
Mayor Davidson asked the status of the weed Weed Violations
violations . Director Johnson responded that he
will get to them soon . Alderman Hayden respond-
ed that a public notice was in the Kendall County
Record regarding the situation .
Mayor Davidson reported that he has met with RR Crossing Repair
IDOT & Burlington RR regarding the repair of the
tracks across I11 . Rt . 47 . The date is set for
October 19 , 1987 , and will take approximately
5 days . During this time traffic will be rerouted
during the repair , and will be placed in the
Kendall County Record to inform the public .
PUBLIC WORKS REPORT - Alderman Jahp moved to Fluoride
authorize expenditure of $ 1 , 001) for fluoride
equipment , seconded by Alderman Hayden. Clerk
called the roll as follows :
Hayden - Ave Small - Ave
Fahrlander - Ave Jahp - Aye
Thanepohn - Aye Pfister - Ave
Radke - Ave
Motion carried 7-0 .
Alderman Small moved to approve the reports of PW Reports
the Public Works Department , seconded by Alderman
Jahp . Motion carried .
PLAN COMMISSION - Alderman Radke reported on the
Plan Commission meeting on September 16 , 1987 .
Alderman Radke , upon the recommendation of the PC87-39 Approved
Plan Commission, moved to approve PC87-39 Wackerlin Zoning
rezoning from Kendall. County A- 1 to R-3 ,
seconded by Alderman Jahp . Motion carried .
Attorney Kramer reported he attended the Kendall
County Board meeting , and there was a complaint
on them not receiving copies of the City ' s Plan
Commission minutes before their meeting date .
Page 3 September 24 , 1987
Alderman Radke moved to validate the Plan Commis- PC87-43 Approved
sion action approving PC87-43 , the Preliminary McFarland ' s Prel .
Plat of Wayne McFarland , subject to review of Plat
engineering drawings , seconded by Alderman
Thanepohn . Discussion followed . Motion carried .
Alderman Radke moved to approve the Plan Commis- PC87-37 Approved
sion ' s recommendation approving PC87-37 , Charles KC/Doetschman Zoning
Doetschrnan ' s Petition for Kendall County zoning
from A- 1 to R-3 , seconded by Alderman Jahp .
Motion carried .
Alderman Radke requested Attorney Kramer to draft
a letter to Mr . Doetschman regarding annexation to
the City of Yorkville as others in the area have
so done when receiving approval in areas close to
the City limits .
Alderman Radke stated his displeasure that the
agenda add-ons and that the problem will be re-
solved by adhering to the timetable .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - KC Ec . Dev . Comm .
Mayor Davidson reported that discussion at the
recent meeting revolved around the loaning of
funds to Plant for extension of a water main
for further development within their community ,
to be paid hack at a low interest rate .
HUMAN RESOURCE COMMISSION - Alderman Small re-
ported on the recent meeting . The Blood Drive
will be October 1 , 1987 . The commission has
serious reservations regarding involvement in
a city newsletter .
BRISTOL-KENDALL FIRE DISTRICT - There will be
a Spaghetti Dinner on October 3 , 1987 .
PARK COMMISSION - The next meeting will be
September 28 , 1987 .
•
• ' ; - Alderman Small reported the
lights tripped on at 7 : 30 , and there should be
some thought into installation of coin meters
for the future .
, SCHOOL COMMUNITY - Alderman Jahp reported the
track is not yet finished .
Alderman Jahp attended a meeting regarding the Storage Building
building of an equipment building for track
equipment and other equipment by the School
District . Alderman Jahp will stay on top of
the situation and possibly there may be some way
the City could go in with them jointly for the
additional storage space they both need .
NEW BUSINESS - Alderman Pfister moved to nom- IML Conference
inate Alderman Hayden as voting delegate to Voting Delegate
the 74th Annual Illinois Municipal League Con-
ference , seconded by Alderman Small . Motion
carried .
Alderman Thanepohn moved to nominate Alderman IML Conference
Pfister as alternate delegate to the 74th Alternate Delegate
Annual Illinois Municipal League Conference ,
seconded by Alderman Small . Motion carried .
Page 4 September 24 , 1987
COMMITTEE REPORTS
TREES & PARKS - Alderman Radke reported that City-owned Land
preliminary information has been received from
Mike Hardecopf regarding the City-owned
properties .
UTILITIES - Mayor Davidson referred municipal Municipal Utilities
information to Alderman Fahrlander to look over ,
and pass on to Alderman Pfister when finished
with them .
WATER - Alderman Jahp announced the next commit-
tee meeting will be October 1 , 1987 at 7 : 00 p .m . ,
in conjunction with the Finance Committee .
Alderman Jahp thanked Luanne Erickson for the Water/Sewer Report -
report on the water/sewer account delinquencies . Delinquencies
Alderman Jahp referred all present to read
Representative Hastert ' s article in this weeks
Kendall County Record .
Alderman Jahp announced a water committee meeting Radium
regarding radium, for October 7 , 1987 at the
Beecher Building . ISO-clear representatives will
be in attendance .
FUTURE PLANNING - Alderman Radke reported that Codification
further work on the codification project will be
scheduled after the October 8 , 1987 City Council
meeting . There are several issues that need to
he referred to the respective committees for
further study .
Mayor requested the committee to help in review- Sewer Fees
ing the sewer fees , along with the water fees .
Alderman Pfister responded that it could be
put on the agenda for the October 15 , 1987 meet-
ing .
BUILDING & ZONING - Alderman Radke announced a
committee meeting for October 5 , 1987 at 7 : 00
p .m. at City Hall .
Attorney Kramer will notify Ted Shick and the T. Shick/Wildwood
Wildwood Developers of the meeting .
STREETS & ALLEYS - Alderman Thanepohn reported W . Washington
that the work is progressing on the W. Washing- Storm Sewer
ton Street storm sewer project .
The 1987 MFT street maintenance work is pro- ,1987 MFT Project
ceding fairly well on schedule .
The rerouting of traffic during the railroad
track repairs was discussed .
Alderman Thanepohn announced a committee meeting
for October 1 , 1987 at 8 : 00 p .m. at City Hall .
Alderman Thanepohn excused himself from the meet-
ing at this point .
,SEWERS ,- Alderman Pfister reported the sewer Sewer Capacity
capacity report has not been received from Report
Baxter & Woodman , Inc . , to date .
Page 5 September 24 , 1987
Alderman Pfister reported the concern for
issuance & signing of the St . Patrick ' s EPA St . Patrick ' s
permit , and for the record , it has been EPA Permit
received .
Alderman Pfister announced a committee meeting
October 13 , 1987 at 7 : 00 p .m at the Water Tower .
.PUBLIC RELATIONS - Alderman Pfister reported Resolution
that Attorney Kramer will draft a resolution City Service
regarding service years to the city .
Alderman Pfister reported that he toured the
City of Geneva ' s computerized electrical
utility system .
Alderman Pfister reported a thank you note was Thank-you
received from Esther Riley regarding the Children ' s Art
Children ' s Art Exhibit recently held at the Exhibit
Beecher Building .
FINANCE - Alderman Small announced a Finance
meeting for October 1 , 1987 at 7 : 00 p . m at
City Hall .
Alderman Small reported that copies of the 1986-87 Audit
1986-87 audit has been received , and the manage-
ment letter states that the city is doing well .
YBS BOARD - Alderman Pfister announced the next
meeting of the board is October 19 , 1987 at 7 : 00
p .m at the office of Dallas Ingemunson .
The YBSD was approached by the BKFD and EMS San . Sewer Fees
regarding the waiving of hook-on fees for the Waived - BKFD/EMS
sanitary sewer , and the waiving of such fees was
*granted .
LIBRARY BOARD - Alderman Fahrlander reported on Insurance - Library
to September 14 , 1987 meeting . Alderman Employees
Fahrlander informed them that insurance for
their full-time employees will he decided around
May 1 , 1988 .
Alderman Fahrlander further inquired as to the Library Loft Carpet
status of the carpeting in the library loft .
Attorney Kramer responded that the tester has
been there , and would get in touch with the
manufacturer . There has been no further action .
Three part-time employees were hired consisting New Employees -
of a computer consultant at 54 , 00 per hour with Library
no more than 25 hours per month, an associate
librarian at $3 . 50 per hour with maximum of
80 hours per month , and a page at $3 . 35 per hour
with a maximum of 80 hours per month , all having
been approved by the library board .
CHAMBER OF COMMERCE - Alderman Pfister announced Chamber of Commerce
the next quarterly dinner meeting will be Quarterly Dinner
October 20 , 1987 at the Williamsburg . This will Candidate ' s Night
be a candidate ' s night regarding the upcoming School Board Election
school board election .
Alderman Pfister moved to adjourn the meeting , Adjournment
seconded by Alderman Jahp . Motion carried .
*t//kk �j LA jut_1J Ce'
.PLS-AP450 CITY OF YORKVILLE DATE, 09/24/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT .. __. _ PAGE, 5 - 4
VENDOR VENDOR NAME S. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
11004 KANE COUNTY WATER ASSOCIATION 1/0 ARLYN JAHR _P.O..BOX 91 SUGAR GROVE IL 60554 t `1
RADIOM STUDY STATEMENT 09/01/87 09/24/87 3867 1053- 587 342.20
VENDOR TOTAL, 342.20
11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE IL 60560
•
. SEPTEMBER COMMUNICATIONS STATEMENT 09/21/87 09/24/87 3868 0106- 576 417.00
VENDOR TOTAL, 417.00
11022 KENDALL CO. HEALTH IMPR. ASSN. P.O. BOX 339 YORKVILLE IL 40540
OCTOBER PREMIUM 182008 09/11/87 09/24/87 3890 0140- 461 3,719.00
VENDOR TOTAL: 3,719.00
12026 LAWSON PRODUCTS, INC. LOCK BOX * 97925 CHICAGO IL 60690 i
HYDRAULIC HOSE I FITTINGS 1926493 09/11/87 09/24/87 3869 0104- 517 208.48
• VENDOR TOTAL, 208.48
14010 NORTHERN ILLINOIS GAS P.0 BOX 2020 AURORA 1L 605072020
BEECHER GAS 3118604408 09/17/87 09/24/87 3870 5078- 577 66.22
VENDOR TOTAL, 46.22
15009 O'HERRON CO. INC., RAY 812 N. VERMILION ST. DANVILLE IL 61832
SLIM JIM, KEYS 163431 09/11/87 09/24/87 3873 0106- 612 97.00
MOSSBERG SHOTGUN 163432 09/11/87 09/24/87 3874 0106- 612 166.00
VENDOR TOTAL: 263.00 '
15010 OFFICE WORKS, THE 10 N. CENTER ST. • PLANO IL 60545
PARK COMM. SUPPLIES 011724 08/31/87 09/24/87 3871 7082- 610 8.13
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PLS-AP450 CITY OF YORKVILLE DATE, 09/24/07
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
POLICE SUPPLIES 011850 09/14/87 09/24/87 3872 0106- 610 13.00
RECORDER 011970 09/21/87 09/24/87 3891 7082- 612 79.00 {
f.
VENDOR TOTAL, 100.13 1
16031 PESSINA, DALE 516 W. MADISON YORKVILLE, 11. 60560
CUT DOWN TREES STATEMENT 09/23/87 09/24/87 3892 0112- 530 150.00
VENDOR TOTAL, 150.00 4- ,
18017 _RELIABLE CORPORATION, THE P.O. BOX 87666 CHICAGO IL 606800666
WATER/SEWER SUPPLIES 15725000 09/09/87 09/24/87 3875 0140- 610 21.42
VENDOR TOTAL, 21.42
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE - IL 60560 -
SWIM PARTY, SOFTBALL STATEMENT 08/02/87 09/24/87 3876 7082- 612 33.27
•
VENDOR TOTAL, 33.27 7_�f
19023_-SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 40540 ,
CLOTHING STATEMENT 09/21/87 09/24/87 3877 0106- 632 101.38
MEALS ON INVESTIGATION STATEMENT 09/12/87 09/24/87 3878 0106- 548 10.15
VENDOR TOTAL, 111.53
20012 TRI-COUNTY DISPOSAL, INC. 1215 DEER ST. YORKVILLE IL 60560 Vf
ADDITIONAL HOMES IN AUG. 598 09/01/87 09/24/87 3893 0105- 580 120.00 i :::...:1111
SEPT. GARBAGE SERVICE STATEMENT 09/01/87 09/24/87 3894 0105- 580 5,235.00
VENDOR TOTAL' 5,355.00
23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544
6
STAPLE 005526 09/10/87 09/24/87 3885 0106- 610 3.80 3.
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PLS-AP450 CITY OF YORKVILLE GATE, 09/24/87
ACCOUNTS PAYABLE SYSTEM
.OPEN.PAYABLES REPORT_-- __--..-_-...-- .--.._ _. . .. .._.. _._..__PAGE`- 7
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE . DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
OFFICE SUPPLIES - PD 005545 09/10/87 09/24/87 3886 0106- 610 25.71
PENS. 005655 09/22/87 09/24/87 3884 0140- 610 16.56 - IA
VENDOR TOTAL, 46.07
23031 WATER PRODUCTS CO. P.O. BOX 94074 CHICAGO, IL 60690
MISSION CPLGS-STORM SEWER 081954 09/09/87 09/24/87 3883 0103- 643 90.24 ',I
Y BENDS 8 LS 081998 09/03/87 09/24/87 3880 1055- 612 83.67
METER PARTS 082064 09/10/87 09/24/87 3879 1055- 662 28.60 .
BRASS 1/4 BENDS 082066 09/09/87 '09/24/87 3881 1055- 612 74.84
FLARING TOOL 082123 09/11/87 09/24/87 3882 1055- 612 33.28 y,
CLAMPS OB2401 09/19/87 09/24/87 3895 1055- 612 302.00 ' }
VENDOR TOTAL, 612.60 1
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25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 YORKVILLE IL 60560
REPAIR MF30 TRACTOR 02217 09/04/87 09/24/87 3887 0104- 517 110.93
• VENDOR TOTAL, 110.93
GRAND TOTAL, 31,846.40
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BILLS APPROVED AT THE SEPTEMBER 24, 1987 CITY COUNCIL MEETING
PLS-AP450 . CITY OF YORKVILLE DATE' 09/24/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 1
VENDOR VENDOR NAME I. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
01024 ALCO DISCOUNT * 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560 S
FILM. 166275 08/02/87 09/24/87 3820 7082- 612 33.32 w
VENDOR TOTALS 33.32
02062 BEST BARRICADE 5050 NEWPORT DR. ROLLING MEADOWS, IL 60008
BARRICADES •3096 09/15/87 09/24/87 3821 0103- 643 390.49
VENDOR TOTAL' 390.49 '1
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690 ''
PUMPING BOOSTER STATION EF58AP1760 09/15/87 09/24/87 3850 1053- 578 103.64
PUMPING WELL *2 EK59CH2552 09/15/87 09/24/87 3851 1053- 578 0.82
VENDOR TOTAL' 104.46 .g
03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668
--
' MONUMENT EH55AP3084 09/11/87 09/10/87 3853 0112- 578 35.32 j
ESDA S112EN EH5SAP8695 09/11/87 09/24/87 3852 0140- 560 8.82
NEW TOWER EK59AP4000 09/15/87 09/24/87 3854 1053- 578 14.28
VENDOR TOTAL. 58.42
03012 CLARK BOARDMAN CO., LTD. 435 HUDSON ST. NEW YORK NY 10016
SEARCH I. SEIZURE LAW REP,. R7128318 09/09/87 09/24/87 3858 0106- 545 102.61 ,
VENDOR TOTAL. 102.61
03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507 _.
SNOW PLOW 128450 09/16/87 09/24/87 3856 0104- 517 1,326.78 4
. 1
INSPECTION T-30100 09/16/87 09/24/87 3855 0104- 542 8.55
VENDOR TOTAL. 1,335.33
DATE' 09/24/87 'x
PLS-AP450 CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM - _PAGE, 2 -.
_ -OPEN PAYABLES REPORT----- - ---- - - - -
VENDOR NAME & ADDRESS :
VENDOR INVOICE INVOICE DUE
NUMBER PO AMOUNT
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT
YORKVILLE IL 60560 `:.
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F y
BEECHER KEYS 030632 08/07/87 09/24/87 3847 5078- 612
3.06
19.43 _,
I
FOR BEECHER DOOR 031096 08/06/87 09/24/87 3848 5078- 612 19.
PHONES - BOOSTER I TOWER 031251 08/12/87 09/24/87 3845 1767- 850
62.98
7
FOR OFFICE 031257 08/12/87 09/24/87 3846 0140- 610 13.4 1
FOR NEW TOWER PIT 031331 08/14/87 09/24/87 3844 1767- 850
103.03
TO CLEAN OFFICE 031338 08/14/87 09/24/87 3843 0120- 612
29.67
FOR OFFICE 031496 08/17/87 09/24/87 3837 0140- 610
18.58
FOR OFFICE 031521 08/17/87 09/24/87 3836 0120- 612
29.16
15.38
1
FOR OFFICE .
031523 08/17/87 09/24/87 3839 0120- 612 8
FOR BEECHER BUILDING 031524 06/17/87 09/24/87 3840 5078- 612
8.41
14.14
• FOR OFFICE 031531 08/17/87 09/24/87 3841 0120- 612 £
FOR OFFICE 031539 08/17/87 09/24/87 3842 0120- 612
21.53
FOR OFFICE 031559 08/17/87 09/24/87 3836 0120- 612
37.26
14.20
FOR OFFICE 031582 08/18/87 09/24/87 3835 0120- 612
28.53
FOR OFFICE 031591 08/18/87 09/24/87 3834 0140- 610 t
4.
GRAIN PIPE 031671 08/18/87 09/24/87 3833 5078- 612
8.05
TOOLS 031684 08/18/87 09/24/87 3829 0101- 630
22.00
3.23
FOR SHOP VAC 031693 08/19/87 09/24/87 3831 0101- 630
DRILL' SCREWS 031702 08/19/87 09/24/87 3832 0101- 630
126.35
3.04
FOR CITY HALL 031762 08/20/87 09/24/87 3830 0140- 610
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PLS-AP/S0 CITY OF YORKVILLE DATE, 09/24/87 . '�
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
FOR CITY BUILDINGS 031932 08/24/87 09/24/87 3828 0120- 612 32.69
FOR OFFICE 031970 08/25/87 09/24/87 3827 0140- 610 6.29
FOR CRACK PATCH 032022 08/26/87 09/24/87 3826 0101- 630 15.62
HAND TOOLS 032048 08/26/87 09/24/87 3824 0101- 630 5.79.
EXTENSION CORD FOR OFFICE 032062 08/27/87 09/24/87 3823 0140- 610 4.31
MUFFLER 032069 08/27/87 09/24/87 3825 0112- 612 2.69
REPAIR PARTS FOR PUMP 032338 08/31/87 09/24/87 3822 1055- 612 5.85
I.
VENDOR TOTAL, 654.92
03034 COLLINS, RAYMOND 8217 RT. 47 YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 09/18/87 09/24/87 3857 0140- 464 144.90
VENDOR TOTAL, 144.90
03051 COMMERCIAL EMBLEM COMPANY 4010 VOLTA AVENUE BRENTWOOD MD 20722
NAME TAGS - NEW ALDERMEN 59342 09/11/87 09/24/87 3897 0140- 610 75.75
VENDOR TOTAL, 75.75
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601
OCTOBER PREMIUM 0026240001 09/23/87 __09/24/87 3889 0140- 462 231.94 _ , `3
VENDOR TOTAL, 231.94
06023 FOX VALLEY SEWER SERV. 1317 SOUTH UNION ST. AURORA IL 60538
FLUSH SEWERS STATEMENT 09/03/87 09/24/87 3860 4077- 524 945.00
VENDOR TOTAL, 945.00 y
06027 FOX VALLEY TROPHY I ENGRAVING RTS. 34 I. 71 OSWEGO IL 60543 ";
GOLF OUTING PRIZES STATEMENT 09/09/87 09/24/87 3888 0132- 612 30.13
VENDOR TOTAL. 30.13
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PLS-AP450 CITY OF YORKVILLE DATE, 09/24/87
ACCOUNTS PAYABLE SYSTEM
- -----------------_--------_---OPEN_PAYABLESBEFOR7. ___....._...__.._. _
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE _INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
06033 FEDERAL SIGNAL CORPORATION P.O. BOX 96631 CHICAGO, IL 60693
GASKET BULKHEAD 7245531500 09/06/87 09/24/87 3859 0106- 517 25.23
VENDOR TOTAL, 25.23
07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL.60560 "�+1,
POLICE GASOLINE STATEMENT 08/31/87 09/24/87 3861 0106- 620 448.69
VENDOR TOTAL, 448.69 1
07045 GROESCH, BARRY L. 1149 S. STATE ST. - AURORA IL 60505 f,
VISION ASSISTANCE STATEMENT 09/17/87 09/24/87 3662 0140- 464 136.00
VENDOR TOTAL, 136.00
08010 HAYDEN'S SPORT CENTER 1997 AUCUTT RD. MONTGOMERY IL 60538
SLO-PLATE SLOW.PITCH 27828 05/27/87 09/24/87 3864 7082- 612 25.00
VENDOR TOTAL, 25.00
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08022 HUSTON, RICHARD D. 511 W. MADISON ST. - YORKVILLE IL 60560 -`
VISION ASSISTANCE STATEMENT 09/03/87 09/24/B7 3863 0140- 464 271.40 "-1
VENDOR TOTAL, 271.40 1,
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663 b
H2O LINE C91-1001 09/16/87 09/24/87 3896 1053- 575 33.80
VENDOR TOTAL, 33.80
09021 ILL., STATE OF - TREASURER
RT. 34 1 GAME FARM RD. 26144 05/20/87 09/24/87 3865 2070- 644 10,000.00 '?
RT. 34 6 GAME FARM RD. 26144 05/20/87 09/24/87 3866 0101- 644 5,242.16
VENDOR TOTAL. 15,242.16
y
•
1
3