Loading...
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 L. F q 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. i II I 4 1 1 yi 9 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 i 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 r , 1 1 y3 I ii 4 Y i R i 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 1 4 Y i� --------- -- -- . 11 4 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 A . X 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 • 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