City Council Minutes 1987 11-19-87 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 NOVEMBER 19 , 1987 .
Mayor Davidson called the meeting to order at Call to Order
8 : 00 p .m. and led the council in the Pledge of
Allegiance .
Clerk Erickson called the roll . Those present Roll Call
were : Alderman Small
Alderman Jahp
Alderman Radke
Alderman Thanepohn
Alderman Hayden
Alderman Pfister
Alderman Fahrlander
Alderman Bown
None were absent . A quorum was established .
Alderman Jahp moved to waive the reading of the Minutes
minutes from the October 24 , 1987 City Council
meeting, and approve them as presented , seconded
by Alderman Bown. Motion carried .
Alderman Pfister moved to authorize payment of Bills
the bills as presented, including payment to
Vendor Number 03015 , C .C . Services , in the
amount of $821 . 00 , that was witheld at the
October 24 , 1987 City Council meeting , seconded
by Alderman Bown. Clerk called the roll as
follows :
Radke - Aye Bown - Aye
Thanepohn - Aye Fahrlander - Aye
Jahp - Aye Small - Aye
Hayden - Aye Pfister - Aye
Motion carried .
Mayor Davidson allowed deviation from the agenda
for a matter concerning water , and also on con-
cerning building & zoning .
WATER - Alderman Jahp moved to expend $3 , 000 Grant - Radium
maximum to conduct a grant survey, and apply Removal
for a grant to be used for radium removal in
the water supply system, seconded by Alderman
Pfister. Clerk Erickson called the roll as
follows :
Small - Aye Radke - Aye
Pfister - Aye Jahp - Aye
Fahrlander - Aye Thanepohn - Aye
Bown - Aye Hayden - Aye
Motion carried .
BUILDING & ZONING - Alderman Radke moved to ZBA Variance Granted
deviate in the set-back line for building , and Set-back Line
grant Aurora Cord & Cable the 10 foot variance , Aurora Cord & Cable
seconded by Alderman Jahp . Clerk called the
roll as follows :
Thanepohn - Aye Small -Aye
Fahrlander - Aye Bown - Aye
Jahp - Aye Hayden - Aye
Pfister - Aye Radke - Aye
Motion carried .
ATTORNEY ' S REPORT - Alderman Hayden moved to Annexation Agreement
authorize the mayor and clerk to execute the McAuslin
Annexation Agreement for the McAuslin property,
seconded by Alderman Thanepohn . Motion carried .
Page 2 November 19 . 19&7
Alderman Thanepohn moved to pass ORDINANCE Ord. 1/1987- 17
# 1987-17 entitled "AN ORDINANCE AUTHORIZING THF, Annexation - McAuslin
EXECUTION OF AN ANNEXATION AGREEMENT OF MCAUSLIN
REAL ESTATE" , seconded by Alderman Bown. Motion
carried .
Alderman Thanepohn moved to authorize Mayor Gasoline Tax
Davidson to provide a letter to Go-tane regarding
the city ' s position of no additional gasoline tax
to be imposed in the near future . Motion was
seconded by Alderman Bown. Motion carried .
Attorney Kramer announced a building & zoning Proposed Annexations
committee is needed to discuss the annexation K&K; Bowling Alley
of K&K & the Bowling Alley, along with the
subject of impact fees . Impact Fees
A meeting is also needed with Building & Zoning
the Sewer Committee , and the YBSD.
Alderman Hayden moved to authorize Mayor David- Sr. Nutrition
son to sign the Salvation Army ' s Senior Nutrition Program
Program for the upcoming year , seconded by
Alderman Small . Motion carried .
Alderman Pfister moved to approve the water/sewer Water/Sewer Easement
easement regarding Wayne McFarland ' s property, McFarland
to be used for the water and sewer lines to be
run, seconded by Alderman Bown . Motion carried .
Attorney Kramer reported that new financing has River St . Apts .
been obtained for the River Street apartments ,
and the water/sewer maintenance accounts should
be paid in full by November 30 , 1987 .
MAYOR ' S REPORT - Mayor Davidson announced the Resignation - ZBA
resignation of Les Henne from the Zoning Board Les Henne
of Appeals .
Alderman Thanepohn moved to appoint Dave Erickson Appointment - ZBA
to the Zoning Board of Appeals to fill the vacancy D . Erickson
until 1992 , seconded by Alderman Radke . Motion
carried .
Mayor Davidson announced that property owners in Walnut St . Trees
the area will be notified of the meeting with
Mayor Davidson on Monday, November 23 , 1987 at
7 : 00 p .m. at City Hall , regarding the trees on
Walnut Street .
Mayor Davidson presented the following Library Library Service
employees with awards for their many years of M. Thomas
service to the City of Yorkville : K. Thompson
Mary Thomas - 20 years M. Pfister
Karol Thompson - 19 years
Michelle Pfister - 14 years
Mayor Davidson announced there will be a meeting Piano - Water
with the City of Plano as soon as possible for
discussion on the Plano-Yorkville water line .
CITY CLERK - Alderman Pfister moved to approve Liquor License
the new Liquor License application form, seconded Application Form
by Alderman Hayden. Motion carried . The new
application form provides for more useful infor-
mation in running police checks and having infor-
mation on hand , and was studied by the Mayor ,
Police Chief and City Clerk, as well as City
Attorney ' s approval before submitted to the City
Council for approval .
Page 3 November 19 , 1987
CITY TREASURER - Treasurer Huston reported that Computer System
he is in the process of looking into the
Illinois Municipal Leagues computer programs .
PUBLIC WORKS - Alderman Small moved to Purchase Light PnleR
authorize purchase of 9 aluminum light poles
at a cost of $200 , plus arranging for
delivery , seconded by Alderman Jahp . Clerk
called the roll as follows :
Jahp - Aye Thanepohn - Aye
Hayden - Aye Radke - Aye
Bown - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Motion carried .
Alderman Pfister moved to approve the reports of PW Reports
the Public Works Department , seconded by Alderman
Small . Motion carried .
POLICE - Alderman Bown moved to approve the Police Reports
reports of the Police Department , seconded by
Alderman Thanepohn. Motion carried .
PLAN COMMISSION - Alderman Radke reported on PC87-51 -CS Center
the November 18 , 1987 meeting as follows : PC87-52-Woodworth
PC87-51 was continued to 12/ 16/87 ; PC87-53-KC/Wackerlin
PC87-52 was approved ; PC87-54-McFarland
PC87-53 was continued to 12/ 16/87 ; PC87-55-Wildwood
PC87-54 was continued to 12/ 16/87 ;
PC87-55 was deferred for further infor-
mation
Impact Fees were also a topic of discussion.
BEECHER BUILDING - Alderman Jahp moved to approve BB Report
the report of the Beecher Building , seconded by
Alderman Small . Motion carried .
RECREATION DEPARTMENT - Alderman Bown reported
that Stormy is doing a tremendous job . There will
be an open house on December 6 , 1987 from 2-4 p .m.
where demonstrations will be held on the various
activities provided by the department . A teen
dance is being scheduled .
Alderman Pfister moved to authorize the Recrea- Karate/Tumbling Mat
tion Department to purchase a 12x12 tumbling
mat for tumbling classes & karate at a cost of
$ 515 . 00 plus $40 . 00 shipping , seconded by Alder-
man Small . Clerk called the roll as follows :
Thanepohn - Aye Small - Aye
Fahrlander - Aye Bown - Aye
Jahp - Aye Hayden - t' e
Pfister - Aye Radke - Aye
Motion carried .
Alderman Bown moved to authorize a Petty Cash Rec . Dept .
Fund to be set up in the amount of 5100 . 00 Petty Cash
for Stormy Gray and the Recreation Department ,
seconded by Alderman Thanepohn. Clerk called
the roll as follows :
Jahp - Aye Thanepohn - Aye
Radke - Aye Fahrlander - Aye
Hayden - Aye Pfister - Aye
Bown - aye Small - Aye
Motion carried .
HUMAN RESOURCE COMMISSION - Alderman Small re- HRC Blood Drive
ported that the blood Drive scheduled for
December 10 , 1987 at 7 : 00 p .m. at the Beecher
Building was the main topic of discussion at
Page 4 November 19 , 1987
their recent meeting .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER KCES&D Program
COORDINATOR - Chief Diederich reported that the
newly formed emergency program will be having
a drill involving a bus accident . The next
meeting is scheduled for January 19 , 1987 at
7 : 00 p .m.
BRISTOL-KENDALL FIRE DISTRICT & EMS - It was
reported that flags have been put on all of
the hydrant for the winter . The hydrants were
flushed by the Fire Department recently , and no
complaints were received .
Alderman Pfister asked the status of the manhole EMS Manhole
installed on the EMS property. Mayor Davidson
responded that he and Director Johnson were un-
aware of the development at the time , and have
requested the local developer not to cut the
main without notifying the city in advance .
PARK COMMISSION - Alderman Bown reported on the Park Comm. Budget
November 2 , 1987 meeting . There is preparatory
work being done for the 1988 budget .
The next meeting is scheduled for November 30 ,
1987 .
BEECHER BUILDING ADVISORY COMMITTEE - Alderman
Hayden reported the last meeting was cancelled .
SCHOOL COMMUNITY - Alderman Jahp reported on
the November 9 , 1987 meetin of the school board.
The cross country track team placed 3rd in state .
Girls tennis and boys football also did extremely
well in their respective seasons .
The three new members on the school board are New School Board
Clyde Cox, Don Hahn and Gayle Digate . Members
The next board meeting is November 23 , 1987 .
COMMITTEE REPORTS
TREES & PARKS - Alderman Bown announced a commit-
tee meeting for December 1 , 1987 at 7 : 00 p .m. and
requested all City Council members to attend .
HEALTH & SANITATION - Alderman Fahrlander Tri-County Scavenger
reported that there is a request by Tri-County Rate Increase Request
Scavenger for a rate increase . Justification
for the increase has been requested of them,
and will be studies by the committee at the
meeting scheduled for December 1 , 1987 at City
Hall .
Alderman Pfister reported that he attended a
landfill meeting and the costs will be going
up steadily .
UTILITIES - Mayor Davidson requested the 9 Light Poles
light poles purchased be discussed on the
December 1 , 1987 committee meeting as to where
they will be placed or who they will be given
to .
Page 5 November 19 . 1987
Alderman Bown reported that Commonwealth Edison Christmas Trees/
authority to place the Christmas Decoration on Comm. Ed . I
any pole that has a street light running along
Rt . 47 , and they will install power outlets .
WATER - Alderman Jahp reported the Bids for the Bids - Shallow Wells
shallow well testing will be held pending further Testing
information regarding the radium removal course
of action. Low bidder was Layne Western at
$ 19 , 908 . 00 . Director Johnson was requested by
Mayor Davidson to notify Layne Western that no
decision will be made by council until after
January 1 , 1988. Alderman Jahp stated he would
bring the matter up for a vote at the next meet-
ing .
Possible alternatives were also discussed .
EDC grants are available for radium removal . EDC Grant - Radium
J.R. Cummings was contacted in regards to grant
information. Alderman Jahp stated the press
should be cognizant of the fact that the people
of Yorkville be aware , but not fearful of the
request for information that will be needed from
each resident . Eighty seven (87 ) cities in the
northern part of Illinois have a problem with
radium.
Shutting off water for over-due water bills was Delinquent Water
discussed . Bills
Discussion was held on the ground water seminar Ground Water Seminar
that was attended by Alderman Jahp and Director
Johnson .
Alderman Pfister and Director Johnson will attend Seminar - Radium
a seminar sponsored by Layne WEstern regarding Removal
radium control on December 7 , 1987 at Lake
Geneva, Wisconsin.
BUILDING & ZONING - Alderman Radke announced the
next committee meeting will be December 1 , 1987
at 7 : 00p .m. at City Hall .
FUTURE PLANNING - Alderman Radke , on recommends- Adopt BOCA Code
Lion of the Future Planning committee in regards
to the codification process , moved to adopt the
most recently available BOCA code as the Yorkville
housing standard , except as overridden by specific
ordinance , seconded by Alderman Pfister . The
most recent is currently the 1987 code . Clerk
called the roll as follows :
Pfister - Aye Fahrlander - Aye
Bown - Aye Jahp - Aye
Small - Aye Hayden - Aye
Thanepohn - Aye Radke - Aye
Motion carried .
On recommendation of the Future Planning Codifi- Bldg . Inspection Fee
cation committee , Alderman Radke moved to
authorize payment of $20 . 00 per inspection to
the Building Inspector , as City Policy . Motion
was seconded by Alderman Hayden. The details
will be worked out by the department . Clerk
called the roll as follows :
Fahrlander - Aye Pfister - Nay
Bown - Aye Jahp - Aye
Small - Aye Hayden - Aye
Thanepohn - Aye Radke - Aye
Motion carried .
Page 6 November 19 , 1987
On recommendation of the Future Planning Min. Permit Fee
Committee regarding Codification, Alderman
Radke moved to set a minimum permit fee at
$20 . 00 per permit issued, seconded by Alderman
Small . Motion carried .
14v/-1.. CR - i3ti GC i i II (
WATER - Mayor Davidson called a Water Committee
meeting on December 1 , 1987 .
STREETS & ALLEYS - Alderman Thanepohn moved to Grant - St . Signs
authorize Mayor Davidson to sign the Street Sign
Grant application, seconded by Alderman Hayden .
Motion carried .
There have been complains on the drainage problem Drainage Problem
at the corner of State & W. Washington Street . State & W.Washington
SEWERS - Alderman PFister reported that he met SSES
with Rich Helm regarding the SSES , and he is
to get back to the City regarding a quote for
services .
_ PUBLIC RELATIONS - Alderman Pfister announced City Christmas Party
the Mayor ' s Christmas Party for the City is
scheduled for December 12 , 1987 .
FINANCE - Alderman Small reported the next meet- Audit
ing is December 3 , 1987 at 7 : 00 p .m at City
Hall . The audit report will be explained and
discussed. Director Johnson is requested to Lions Water Bill
attend regarding the Lions Swim Club water
bill .
POLICE - Alderman Hayden announced the meeting
scheduled for December 10 , 1987 is cancelled and
rescheduled to December 3 , 1987 .
YBS BOARD - Alderman Pfister reported the next
meeting is scheduled for December 21 , 1987 at
6 : 00 p .m. at Dallas Ingemunson ' s office .
LIBRARY BOARD - Alderman Fahrlander reported on
the November 9 , 1987 meeting . They would like
to put lights on the trees by the library for
Christmas .
CHAMBER OF COMMERCE - Alderman Pfister reported on
the November 17 , 1987 meeting . Discussion &
hiring of an executive secretary was discussed .
The next meeting is December 14 , 1987 .
The Chamber of Commerce will hold a Christmas
Decoration contest for residents .
After Hours will be sponsored by the Yorkville
Area Chamber of Commerce on December 2 , 1987
from 5 : 00 to 7 : 00 p .m.
ADDITIONAL BUSINESS - Mayor Davidson requested
the council to think about possibly starting
the City Council meetings at 7 : 00 p .m. beginning
with the next fiscal year .
Alderman Jahp moved to adjourn the meeting , Adjournment
seconded by Alderman Small . Motion carried .
G)
----62Y)
CITY CLERK
PLS-AP450 - - CITY OF YORKVILLE DATE: 11/19/57 .,;I
ACCOUNTS PAYABLE SYSTEM -..,i,
OPEN PAYABLES REPORT PAGE' 1 f:. '
'.'•- __ ---s' _ -- _._____VENDOR'9A1Rt 6 AULJ tbb «^-�-
.- ?'NUMBER �" PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
' 01018 ARGONNE NATIONAL LABORATORY 9700 S. CASS AVE. ARGONNE IL 60439
' --------- --RAOIOLOGItAL-SAMPLE------ - STATEMENT----1O/2518T--11t19/87-----4057-- tCS5 588- 'Z00.3'
?'1. _VENDOR TOTAL: 200.39
' 01022 AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507 v.
-- "'-------BEECHER SERVICE ----------5272 ---------10/30/87---11-/19/B7-------4061---5078°515 ------1-5:1311-1
1 VENDOR TOTAL. 15.00
a,
01024 ALCO DISCOUNT N 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560 l'`
r'""______ ANTI-FREEZE-"--_ _ _. __. . 357328 11/14757 --TT719187----_.4213-._ 0106- 51T ----4799Li
VENDOR TOTAL' 4.99
, 01075 AURORA AREA SPRING 380 N. EAST INDUSTRIAL DRIVE AURORA IL 60504
r "-"-"- '- SPRINGS CHEVY TRUCK - - - 03094 - - ---10108/87 --11/19/87 ------ 6060--0104--3I7------"-"--""-"----306:64
-_,--_- VENDOR TOTAL, 306.64
'01090 AURORA BLACKTOP 1065 SARD AVE. MONTGOMERY, IL 60538
-. —...-_-___.- _.._ ._--_.COLD PATCH 9398 10/30/87 11/19/87 4059 0101- 644 --226.e "T E
a
HOT PATCH 9426 11/04/87 11/19/87 4058 0101- 644 220.50 '
Y -_"- ---�_- VENDOR TOTAL, 447;30 •
84021-GOWN. GARY L._. - - -_- - 311 W. KENDALL"_ - -.. _ ____-__.._. ..... . _...____ _____--YORKVILLE,-_____._-_1t- 056?
.7 EXPENSES AT CONFERENCE STATEMENT 10/19/67 11/19/87 4222 0140- 547 271.71
4 VENDOR TOTAL. 271.71 w,-:
1-02034-BRISTOL-KENDAL/_£.M.S. -- P.O. BOX 922- - - - ---- _-_ - -- YORKVILLE - _--. "---1i 40560----
a AMBULANCE SERVICE 1466 11/10/87 11/19/87 4215 0106- 699 50.00
.g!_-.._....._____._._ ... _..
i
1
115 4 1,
,PLS-APA50 CITY OF YORKVILLE DATE, 11/19/87
?' , ACCOUNTS PAYABLE SYSTEM
1,x OPEN PAYABLES REPORT PAGE, 2
'S= NUMBER PO . 'INVOICE INVOICE DUE :-
,iy` - NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT }{{{,
ti' AMBULANCE SERVICE 1470 11/10/87 11/19/87 42:4 0106- 699 50.00 `'
'.... _—.._._ _ I
----VENDOR T 1
-TOTAL. 00.00
--
t . ' 02034 BOB'S DIRT P.O. BOX 125 YORKVILLE, IL 60540
n STORM SEWER LANDSCAPING 0233 11/03/87 11/19/87 4063 0103- 643 90.00
' — �1EN00R-TOTAL' _ —/D:�Q
a
µ,1_ 02046' BRIDES FLOWER SHOP 212 S. BRIDGE- __ _ 1 _ YORKVILLE IL 60560
s. -- _ ------ - - ------ -------
;7, - FLOWERS - CLARK STATEMENT 11/15/87 11/19/87 4229 0106- 699 40.50 i
7—_-_____—_.__________—_______
_. -VENDOR TOTAL: __._.__._40.50--
.,wy `. 02050 BARNA, THOMAS 902 MORGAN YORKVILLE IL 60560
� �i VISION ASSISTANCE STATEMENT 11/03/87 11/19/87 4062 0140- 464 90.00
F
r
--- -- ___..-._-_.___.._----___- __ _. ___�___-.VENDOR'TOTALU.uY
y Y'.
03005'-CASEY. KELLY L. P.O. BOX 403 YORKVILLE. IL 60540
` D.J. FOR TEEN DANCE STATEMENT 11/14/87 11/19/87 4068 7082- 540 100.00
E
AV --....-- —. ____---. -O.J.-fOR TEEN DANCE _.-_...STATEMENT -._.10/30/87 --11/19/87___-._._.4069 7082--540--.__.--___.__ .OD 4t...
4,
■. - - VENDOR TOT A'L. 175.00 a
/ - 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690
--STREET LIGHTS _.-..---.._-£AP718B1-----11702187---11/19/8T------"-4074---0102-574----- ---- 76607_0—
:::,:::::1
? STREET LIGHTS EAP75477 11/02/87 11/19/87 4072 0101- 574 113.06
BOOSTER STATION EFSBAP1760 11/10/87 11/19/87 4073 :053- 575 8.68
„,,,i___________-- "' -- -- ._-WELL V2 _._.__:__. -. __ ....._ EK59CH2552 -11/16/87---11/19/87 ..__._..._4218 --1053--578-.. -._._--- ---'--17:33-
s e.
s
9
: PUMPING WELL 3 8 4 EP14AP3373 10/23/87 11/19/87 4075 1053- 578 2,734.15. I .
9t 1J VENDOR TOTA_. 4,535.80 k
'"4, ___ _ . .--_.
`: —
,r .,.....__.__...-._-.__.-._-____ ___._..__ ___. —_
1
, s
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a,
PLS-AP450 CITY OF YORKVILLE DATE+ 11/19/87 .
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE+ 3
--------
.
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
03010 COMMONWEALTH EDISON CC BILL PAYMENT CENTER CHICAGO IL 60668
. "____._ __-_ -MONUMENT_—.__ ____.______-__-EH55AP3084-.__11/12t87—11719/87- --417i U117=-578---_------327?"_.-_
ESDA SIREN EH55AP8695 11/12/87 11/19/87 4070 0140- 560 8.72
NEW TOWER EK59AP4000 11/16/87 11/19/87 4217 1053- 578 100.06
1
t.___. ._..__________—__._-______.--_-.__.-__ -___.____.- _ _._.___ _________.__.._...- __.___.---_.___VENDOR"-TOTAL--- --_141:15-__..__ :o.
03011 CALVERT, GLENN 902 S. MAIN - S YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 10/29/87 11/19/87 4066 0140- 464 70.30
1------ VENDOR TOTAL. _._.----7070-_'
03015 C.C. SERVICES KEN. CO. AGENCY BOX 697 YORKVILLE IL 60560
CANCELLATION COMPUTATIONS 6152548-1 10/06/87 10/22/87 4051 0140- 512 756.46
i
---- _
_. _ ___. _. _._. ._ _-.___-_.__.._... _.. __ _.._ -._.____-VENDOR TOTAL.-__________.-._._.ySb.ZE.__-_
03018 CLAOAGE, JAMES B. 64 ORLAND SQUARE DRIVE ORLAND PARK IL 60462
PLANNING SERVICES STATEMENT 1C/23187 11/19/87 4064 0115- 558 500.00 '
- "-" _"---- "-- -" ----"COMPREHENSIVE PLAN STATEMENT 10/23/87 11/19/87 - -4065--0115- 558 --- - -- ---400.00-
VENDOR TOTAL+ 900.00
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 60450
"--'---" -"--` - _ -- -"-"STONE-FOR-W. VAN EMMON --STATEMENT - 11/02/87 ---11/19/87 - 4089-"-2070-6-44--_-"- -""--- "-- '5'8/10 `-
VENDOR TOTAL: 518.10
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER F.O. BOX F YORKVILLE IL 60560
'----'--'-- _---- "-" -'- _- FOR CLEANING CITY CAR - -033841-_--" 10/26/87 --11/19/87 - 4081 - 0104--,.17 --- - - 5.6S - 1
BEECHER CLOCK• 034284 10/07/57 11/15/87 4087 5078- 612 17.95
{ i
i
1
•
PLS-AP450 CITY OF YORKVILLE DATE: 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 4
__ _----__-___-VEN0017-NAME-E-70DR455 —
NUMBER PO . INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
HAND TOOLS 034287 10/07/87 11/19/87 40E5 0101- 630 27.33
0
_._OFFICE-KEY__...___ _._._..-_ ---034522_.-_. 10713/87.___11/19/87-.._..___.4086.._.0120-515 .-.____.______-0-.BD_-
t!
P OFFICE KEYS 034827 10/17/87 11/19/87 4085 0120- 515. 3.04
t'.; CLEANER BELT 034656 10/19/87 11/19/87 4077 0104- 610 2.24
LT-- — ._..___.____ _.__ .--KEYS__ -_ ."_. - - - --D34864- .. ..10/19/87-- _11/19/87 _.__4076_•7082--_612___.. -_ _.__._._.______-r_57._
SHOPLITE BULBS, BATTERIES _ 034883 10/20/67 11/19/87 4084 0120- 515 177.88
WIRE 034907 10/21/87 11/19/57 4078 0106- 610 12.63
P.M. KEYS .___ _. -_ 034914 _ _..10/21/87 11/19/87 ._._4083- _.1055--.612 - - _.._-.___.. --'1.53
1 . HOSE 034996 10/23/87 11/19/87 4082 1055- 612 1.03
HOUSE OIL 035754 10/27/87 11/19/87 4080 0101- 644 0.71
------- --- -- --- --- -FOR LIBRARY GATES -- ---- -D35829 _' 1D/29/57---11/19/87 ----4079- 0120- 536 - --_-- _-------------17.45-- _.
VENDOR TOTAL. 269.73 r
03034 COLLINS, RAYMOND 8217 RT. 47 YORKVILLE IL 60560
DENTAL ASSISTANCE --- - -STATEMENT 11/09/87 -- 11/19/87 - 4067 - 9140- 464
cC
VENDOR TOTAL- 86.0C ,
'V03042 CHICAGO HILTON 1. TOWERS ACCOUNTING DEPARTMENT P.O. BOX 92699 CHICA:-O IL 606733699 '
12.
__.-_ _.___..__ __... MUNICIPAL LEAGUE EXPENSES CL06-08944 - 10/27/87 11/19/87 -- - 4228 "- 0140- 547 _- - -"--""3,309.76---
VENDOR TOTAL 3,309.76
03051 COMMERCIAL EMBLEM COMPANY 4110 VOLTA AVENUE BRENTWOOD MC 20722
_-._. _ -. _... _.-" .. - PR COMMITTEE - 59342 10/27/87- 11/19/87 _ 4090 -" -0132- 540 "-- ---- 26.25
VENDOR TOTAL. 26.25
•
G:
1
PL5-AP4S0 CITY OF YORKVILLE DATE. 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
--------------------- --VE610OR-NAME-1C-ADDRESS--.-- ____
--
NUMBER —PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT ,
04012 DYNA-TITE CORP. P.O. BOX 984 ELK GROVE VILLAGE IL 60007 [ .
f
i 'NUT.--BOTS,-ETC. 10220 -I0r287e7 1-1719/57
4
VENDOR TOTAL: 39.51 i
il 04013 DAVIDSON,ROBERT E. JR. 507 W. MADISON CT. YORKVILLE IL 60560
7 EXPENSES-AT CONFERENCE -STATEMENT- -21/1-8/87 -r171//87 —4221 -10140---547
.
S VENDOR TOTAL, 582.41 !
;-, 04020 DIERZEN WELDING & MACHINE MAIN & FAYETTE ST. NEWARK IL 60541
NEW-BOX FOR GMC - 5749 09/30/87 11/19/87 4092 2275- 806 -2.400-.00--Th
VENDOR TOTE-, 2,400.00
. .
I, 04100 DECKER SUPPLY CO. BOX 8008 MADISON WI 53708
1 '
-1----- ROTATING BEACONS 521440 - - 10/30/87 11719787 -4093 0104- 517 -327.51-
d
VENDOR TOTAL. 327.50
__. .• ,
' 6
05012 E I. H UTILITY SALES P.O. BOX 470 wHEATON IL 61189
1. .
TAPS FOR TAPPING MACHINE :1507 :0/26/87 11/19/e7 4096 1055- 662 - - - -334.30--
WATERMAIN FOR DICKSON CT. 12563 11/10/87 11/19/87 4097 :055- 6:2 1,557.40
VENDOR TOTAL, 1,886.70 i.
,--05021--ELLERTSON,-JOANNE 410 E. MAIN YORKVILLE IL 60560 ---, :
- r
PLAN COMMISSION SECRETARY STATEMENT 11/09/87 11/19/87 4094 0137- 542
- -
: 4
VENDOR ToTAL. 96.92
,----1:15030 -ERICKSON, LUANNE --- - 507 HEUSTIS - - YORKVILLE IL 60560 -- - -,
I'
PETTY CASH . STATEMENT 11/01/87 11/19/87 4095 0115- 556 40.60
_ _ .
2141- 555 75.02
..
047- 62 8.99
1013- 565 12.90
. ,
, 4
L.- •
_ - --]
-- _ --
. .
' , "....
PLS-AP450 CITY OF YORKVILLE DATE, 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 6
-VENDL/R --.-.-------,,-.------ ------------=--- --VENDOR-NAME-1&-ADDIZES5--.=--F- -.---.----
17
NUMBER PO INVOICE INVOICE CUE
NUMBER DESCRIPTION - NUMBER DATE DATE DOCUMENT FUND-ACCOUNT
_ AMOUNT____!-
EXPENSES AT CONFERENCE ETATEMENT 11/18/87 ::/19/87 4226 0142- 547 102.05 t
-
-----VENOOR-TOTAL,
06011 GRAINCO, INC. -- 9537 LISBON CENTER RC. NEwARK IL 60541 :
_
SATH, BLOCK & BRICK 32747 10/05/87 11/19/87 4106 4077- 524 14.50 't '
- --- -GLOVES 32775 10/06787 11/19/87 -4105 —11111--432 -- — — -6.-312---7
2 X 10'S -32834 11/08/d9' 11/19/67 4107 0120- 515 16.72
GLUE. ANCHORS, DRILLS 32956 10/13/87 11/19/87 4108 1767- 850 17.50
6
33160 10/20/87 .11/19/87 4109 - 010:- 431
41000 33189 12/21/87 11/19/87 4110 1767- 850 164.35
NAILS 33321 12/26/87 11/19/87 4111 :767- 850 1.45
I-- —
-NAILS 33378 ' ,., 113/28/e7 11/19/87 -4112 -010 --644 - - 5.10--
WOOD 33416 10/29/87 11/19/87 4113 0121- 644 13.10
VENDOR TOTAL, 269.02 t: '
L
---06016—FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. -- - AURORA IL 40515
..
REPAIR BEECHER PHONE 2805 10/25/87 11/19/87. 4101 5178- 515 55.00
VENDOR TOTAL, 55.00
-716021—FLECKINGER, ROBERT 312 E. RIDGE YORKVILLE -ft-68560---
DENTAL ASSISTANCE STATEMENT 11/05/87 11/19/87 4098 0142- 464 34.20 i,
, .
VENDOR TOTAL, 34.20
- -06022--F-ORT DEARBORN LIFE-INS. - 233 N. MICHIGAN AVE. CHICAGO IL-65601 --- '
NOVEMBER PREMIUM 0026240001 11/01/87 11/19/87 4100 0140- 462 231.94
VENDOR TOTAL, 231.94 1,
,‘ I---
____-----
C
t'
.,
I.-
1
PLS-AP450 CITY OF YORKVILLE DATE, 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 7
, To*-Nranirscoranss-racsaw.r=ssra-s,..-...-las-acarrax,c-s--:-.-.c.c...-s- r--
VENDOR NAH6 --ADDRESS----
NUMBER
1---Vth
PO INVOICE INVOICE DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE DOCUMENT FUND-ACCOUNT
AMOUNT
06055 FREEMAN'S SPORTS 129 E. HYDRAULIC AVE. YORKVILLE IL 62560
Jr- - - ORANGE VESTS 3079- - -11/04/87 —11/19/87- ---- -4099 -01-06--699
1 VENDOR TOTAL, 6.75
4---
07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560
.,i
i,--------------- ---- -- --POLICE-GASOLINE STATEMENT "11702/87 -11/19787
331 76 S VENDOR TOTAL,
07024 GENERAL PLASTICS CORPORATION 1400 N. WASHINGTON ST. MARION IN 46952
' --CHRISTMAS DECOR 089262 - 11/12/87 -11/19/57 4104 0112- 655 791.T.05
VENDOR TOTAL, 391.05
-,-; 07042 GRAY, STORMY P.O. BOX 233 YORKVILLE, IL 6E560
CRAFT GLASSES STATEMENT 11/09/87 11/19/87 - - -4102 7082- 412 4.BZ
1
VENDOR TOTAL: _ 4.67
05008 HART INDUSTRIES INC., J.D. 9620 ROUTE 34 YORKVILLE IL 605E0
__ __ _ TABLE 033751 11/04/47 11/19/87 4115 0120- 610 - - - —125,25 ---
.„.
VENDOR TOTAL, 125.25
-) 08016 HAYDEN, JAMES 405 E. MAIN YORKVILLE IL 60560
EXPENSES AT CONFERENCE STATEMENT 10/31/87 11/19/87 4224 0140- 547
_
VENDOR TOTAL, 135.00
06024 HIT OR MISS HUNTING SUPPLY 734 MONTGOMERY ROAD MONTGOMERY IL 60538
_ _ AMMUNITION 4 1053 12/29/87 11/19/87 4114 0108- 634 254:00
VENDER TOTAL: 254.00
-,I
PLS-AP450 CITY OF YORKVILLE DATE. 11/19/87
ACCOUNTS PAYAPLE SYSTEM
OPEN PAYABLES REPORT PAGE' 8
TT---VENUOR---- -
NUMBER PO INVOICE INVOICE DUE
-■ NUMBER DESCRIPTION - NUMBER DATE DATE DOCUMENT FUNO-ACCOUNT AMOUNT
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER 0,410613 IL 60663
LI CENTREX BILL 553-4350 10725/67 -11/19757 4119 014 - 575 - ---------- -- -267:42--- '
DICE- 575 326.74
:1 5076- 575 27.37
7____ ________ ____
0140- 575 69.70
- BOOSTER PHONE 553-5083 10/75/87 11719/67 - - - 4123- 1053- 575 T
TOWER PHONE 553-5426 10/25/47 11/19/87 4122 1053- 575 _ 43.51
_ __ _______________________
POLICE LINE 553-6522 10/25/87 11/19/87 4121 011E- 575 19.55
- POLICE 553-9016 10/25187 11/19/87 -- 4120 0106- 574 - -- -17.35- -
_
WATER LINE 091-1001 10/16/87 11/19/B7 4124 1053- 575 _ 33.80
VENDOR TOTAL, 550.59
7---09018---ILL1NOIS, UNIVERSITY OF P.O. BOX 2413 BEDFORD PARK IL 604992432-- K.
4 go
_ ___ TRAINING CHARGE - PERKINS PI36543 10/09/67 11/19/67 4125 0106- 547 2,445 00
_ _ 1
VENDOR TOTAL, 2,445.00
-:- - 10005 J.C.M. UNIFORMS ' 216-16 EAST CABS ST. JOLIET IL 60432 .
LEATHER JACKET - PERKINS 407531 10/29/87 11/19/87 4117 0106- 632 229.00
. VENDOR TOTAL, 209.00
-10008 JAHP, CLIFFORD -509 BLAINE YORKVILLE IL 60560
_
EXPENSES AT CONFERENCE STATEMENT 10/30/87 11/19/87 4227 0140- 547 96.4E
- VENDOR TOTAL: 96.46
." -10019 OUSTICE SYSTEM TRAININS ASSOC. BOX 2413 APPLETON, Ul 54913
jSTA CERTIFICATION RENEW INVOICE 10/15/67 11/19/87 4116 OICE- 545 30.00
VENDOR 'C'AL, 30.00
____ _ _ __. . _ _
. ---K,
I,.,
. ,
, .
PLS-AP450 CITY OF YORKVILLE DATE, 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 10
ORT.--- —------------------"-----—---- -------------- -
NUMBER pp - VENDOR-7CAME�-ADIIRE55—`-----
INVOICE INVOICE DUE I
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
NEWSLETTERS & ENVELOPES 79317 10/31/67 11/19/87 4131 ,._.0 168.53 :
D 4u 610 56.05 •
VENDOR TOTA..: 447.20
11019 KENDALL COUNTY - OFFICE OF SHERIFF P:0. BOX 190 - - - YORKVILLE - IL 60560-----i f
COMMUNICATIONS STATEMENT 11/17/87 11/19/S7 4128 0106- 576 417.00
VENDOR TOTAL 417.00
_ S
_-11022-'KENDALL-CO_HEALTH IMPR.-ASSN.-"P.O. BOX 339 - - _. .__ _ - _. _. __ __ _ __.. __._...___.YORKVILLE_.---.._-- --IL-"&056ff---_.-
:I DECEMBER PREMIUM 152008 11/11/87 11/19/87 4216 0140- 461 3,719.00 f
• VENDOR TOTAL: 3,719.00 .
--'"11030 --KENDALL-PRINTING -- --- - 9675-8 RT. 34 - - --- --- --- - -- YORKVILLE __ --IL-X0565---
1 1800 SPECIAL EVENTS 4754 10/26/87 11/19/87 4133 7062- SEC 76.52
4 VENDOR TOTAL: 76.50
, -`"21033 "'KENNEDY, JOHN - 507 W. OOLPH - - - - - -- - YORKVILLE -- -- - - - -IL--6O560---
a REPLACE PATCHES STATEMENT 11/06/87 11/19/87 4129 0106- 632 4.00
EXPENSES TO COURT STATEMENT 10/30/87 11/19/87 4130 0106- 548 42.77
" -
_. - - - VENDOR TOTAL: -. - - 16:77- -.
_13028 MUNICIPAL MARKING 01STR. F.0. BOX 132 DUNDEE .L 62118
SIGNS & BARRICADE TAPE 2825 - 10/20/87 11/19/67 4141 0101- 644 226.64
- __. _._ - - - ROAD CLOSED SIGN - 2899 11/06/87 11/19/87 - 4147 0101- 644
VENDOR TCT.A'_: 295.64
13029 MORRISSETTE, DEAN M. 237 POPLAR YORKVILLE - I. 60560
- - DENTAL ASSISTANCE STATEMENT 11/19/87 11/:9/87 4230 0:40- 464 - 292.00
7
PLS-AP450 CITY OF YORKVILLE DATE: 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 9
NUMBER PO INVOICE INVOICE CUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
, 10020 JOHNSON, J.T. 210 E. VAN EMMON YORKVILLE IL 60560
1._..___.______.__..-_-_.._. _.__._TOLLS'____ _.__. _ ___. ..--STATEMENT._._ .10/28/87 ._.11/19/87 .____4118--1053- 548.--.._. .____ . ..._.___. __.1_10 ._ '
J
_VENDOR TOTAL, 1.10
10032 JONES CHEMICALS, INC. 100 SUNNY SOL BLVD. CALEDONIA NY 14423
7i
------"---"-"-- --'"CHLORINE"&-HYDROFLUORIOE- -BG8711189_ --III/28187-- 11119/87 '4126-71055-. 660 -----"-----_-137:'78
, VENDOR TOTAL: 437.78
: 11007 KIM CONSTRUCTION COMPANY, INC. 17208 LOOMIS EAST HAZEL CREST IL 60429
i ■
r.._____-_-__-----' ------SEWER WORK -- - -_STATMENT - - 11/06/87 -11/19/87 ""-"----4127- 4077- 524 - - ----------"11,700.00-"-
._—__-__
VENDOR TOTAL: 11,700.00
H
11010 KENDALL-GRUNDY FS, INC. P.O. BOX 108 MORRIS IL 60450
------------ ------- ---- R E P A I R" REPAIR TIRE - - -- ....315282 --R -10/12/87-- 11/19/87 -- ----4138- 0104- 517 - .-- - - - .-_._Y8.75_--
VENDOR TOTAL: 18.75
11012 KENDALL COUNTY CONCRETE, INC. 695 ROUTE 34 AURORA IL 60504
'---'-''"-__--- --"" - -- GUARD RAIL CONCRETE - 021139 10/05/87 11/19/87 4134 0101- 644 -- - -- - - -91.00 --""
7
GUARD RAIL CONCRETE 021191 10/06/87 11/19/87 4135 0101- 644 :37.00
GUARD RAIL CONCRETE 021297 10/09/87 11/19/87 4136 0:01- 644 184.00 ,
- --------'-� - - GUARD RAIL CONCRETE 021419 - 10/13/87 11/19/87 .. 4137 0:01- 644 -
114:00
VENDOR TOTAL 526.02
.: 11013 KENDALL COUNTY RECORD, INC. 222 E. BRIDGE P.O. BOX J YORKVILLE IL 62563 ; ".
i
-"_"-- --- _ - - LEGAL NOTICES 300 :0/31/87 - 11/19/87 4132 -1053- 550 - "- 16.90014C- SEC 171.72
•
,
%t
PLS-AP450 CITY OF YORKVILLE DATE, 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE; 11
==4----------------- - --VENDOR NAME -ADDRE55 _.__ __
--z
NUMBER PO INVOICE INVOICE DUE I
NUMBER DESCRIPTION NUMBER DATE OATS DOCUMENT FUND-ACCOUNT AMOUNT 1
J VISION ASSISTANCE STATEMENT 11/16/87 11/19/87 4231 2142- 464 41.00
VENDOR-TOTAL,-- _____33377 -
13035 MURRAY HOSE. CO BOX 66 OTTAWA IL 61350 .t
I TOOLS 010757 11/19/87 11/19/87 4212 0101- 630 100.00 I
1 r
------ - -VENDOR-TOTAL.------._-.__-IDD-DD..-
13050 MOBILE UNITS, INC. 321 WEBSTER S MONTGOMERY. IL 60538
} BEECHER COFFEE FILTERS 53194 10/07/87 11/19/87 4140 5078 515 20.00
L, __._- -_-__.__. _._
_VENDOR--TOTAL._._ .___-_._.______20:IID-
' 13051 MOISA, NICK 122 STRAWBERRY LN. YORKVILLE, IL 60560
POP FOR DANCE 7617 10/30/87 11/19/87 4139 7182- 650 39.00 F
1
-----
-___._._VENDOR TOTAL:_.___.._._._.__-__39.=- ..
1
14010 NOR11I4ERN ILLINOIS GAS P.0 BOX 2020 AURORA IL 605072020
BEECHER 3110604408 11/17/67 11/19/87 4219 5078- 577 140.31
WELL *3 __._. .. -. ..3166761603...- 10/26/87 --1:/19/87 4149 ._.1053--577.
VENDOR 'O-AL: 187.48
14020 NATIONAL BLVD. BANK
V
"-" - -`- --- -- MONTHLY TRANSFER STATEMENT - 11/01/87 11/19/8? 4150 1054- 773 - - - 1,300.00--""•
VENDOR TOTAL: 1,300.00
• 14025 NORTH EAST MULTI-REG. TRAINING 1 SMOKE TREE PLAZA *111 NO. AURORA IL 605 21725
i
..-. _ _ -._ - .DUES - --_ -. 173 04/15/87 11/19/87 4148 0106-.547. - -_ - _..440.00 "..-
VENDOR TOTAL: 440.00 '
1_...___ -__. --`---
PLS-AP450 CITY OF YORKVILLE DATE: 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE; 12
"_VENDOR-NAME S-HD012E9S--„-,.-...,----•------- �.,..R��..... _
*TN= PC INVOICE INVOICE CUE
H NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
I 15009 O'HERRON CO INC., RAY 812 N. VERMILION ST. DANVIL.E IL 61832
,`;1_ --______-__----_.---..-BADGE---CHIEF__.__._-______._.__-165570.-.. --Y1 102/87. _.-11/19/87________4144-__-10106- 632 _
__.. ___ __-_-02-:$6--
Gt JACKET 165744 11/06/87 11/19/87 4143 0116- 632 241.50
;,
VENDOR TC'A�, 303 50
-15070--OFFICE-WORKS, THE- _.-_.._.___- 10 N. CENTER ST_.-.--- _._.__.__. _._._ ___ __. -__.____.. __._.__PLANO..__ -
!.; RULED PADS 012217 09/30/S7 11/19/27 4146 0106- 610 10.48
TELEPHONE MEMO 012232 10/01/87 11/19/57 4147 0116- 6:0 7.54
----- --- ---- _-- -'PENCILS, CORRECTION'TAPE - 012264 - _ - -10/07/87- --11/19/87 -- ---4145 ' 0106- 6:O - - --- -_-. -- 4.44 -
VENDOR TOTAL; 27.46
15013 ORR SAFETY EQUIPMENT COMPANY DEPARTMENT 94138 - LC„ISVILLE, KY 40294
-- ---- SAFETY HOOK - -- --50108039 -- 11/17/27 -11/19/87 -- - 4220---1055 638 - . - ----- --152:-42---
F_ 4
t
._ . . _ .. VENDOR TOTAL; 158.40
16008 PEDERSEN, CALVIN 307 KING ST. YORKVILLE IL 60560
-- -- - - REPAIR SIDEWALK - - - --- STATEMENT 11/17/67 -11/19/57 - - 4151 - -2271--621 - - 1,432.50-
_ __ VENDGR TOTAL; 1,632.51
_.. 16031 PESS1NA, DALE 516 W. MADISON YORr,VILLE 1L 60560
"_ -” - - --- --- - RAILROAD TIES -- STATEMENT 10/29/87 -11/19/27-- -- .41.54 --0101- 644- - ------ - --452.CD---
TRIM TREES STATEMENT 10/27/87 11/19/57 4155 0112- 530 352.00
VENDOR ,AL 800.00
16032' PERKINS, WILLIAM J. - 3775 NORMANDY CT. - . AURORA, :L 60504 - --
VISION ASSISTANCE STATEMENT 10/28/87 11/:9/27 4153 0140- 464 112.00
VLNDDR Ti:7At: 112.00 -_
4
1
PLS-AP450 CITY OF YORKVILLE DATE. 11/19/87
ACCOUNTS PAYABLE SYSTEM
' OPEN PAYABLES REPORT PAGE. 13
-..--9•.-:-.=.--_. -_--=___- _ __._._ -.__.___-_- VENDOR-NAME-I ADDRESS--,----= -.- ..�=r= _ . _ __z
NUMBER PO INVOICE INVOICE DUE
3 NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
,, 17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 601975900
'-•-i--__-..__._ -_.. _ _. - OFFICE SUPPLIES -- -- ----- -0514809 - -1I/02/B7 -11719/87"---- --4152 ---11155=-612 - -- ---------- 1.S.3T- -"
0137- 699 5.88
., 0140- 610 21.49
l'.,,
, VENDOR TOTAL: 72.74
fi' 18012--Fr-US-- --` --- -- - ----_.- AUTOMATION SUPPLY WAREHOUSE - 3415--HICKORY"-"""---- ,-DOUNERS TROVE-----1L-405T5 --
k
ACCOUNTS PAYABLE CHECKS 877656 11/16/k7 11/19/87 4156 0140- 616 130.52
VENDOR TOTAL. 130.52
i+'---113015_"R 11-R SUPPLIES - - _. - _ P.O.- BOX 188 __-. _. _-- _ " . .. ____-. _.___"._-YORKVILLE
WINDSHIELD TOWEL 004424 10/30/87 11/19/87 4164 0120- 612 29.00
BAGS, TOWELS, ETC. 004448 10/28/87 11/19/87 4165 5078- 612 137.95
____VENDOR"TOTAL:_ _____._.____166.95
18016 RICK'S F.S. 203 MORGAN ST. YORKVILLE IL 60560-
R6R EXHAUST OXYGEN SENSOR STATEMENT 10/08/57 11/19/87 4187 00106- 517 290.38
-
"_."" '_--- _-_- - 112 R&R 2 UJOINTS - STATEMENT ----10/21/87 -11/19/57---- 4158 ---0106--517--- ---- -- -------62.80---
M2 POWER STEERING HOSE STATEMENT 10/14/87 11/19/B7 4159 0106- 517 53.70 ,
VENDOR 'OT.A. 406.88
-"18019 -RIC MAR INDUSTRIES - 2525 AMERICAN LN. -- - - - -- - - _-ELK GROVE VILLAGE -IL 60007
LIGHT BULBS 117034 10/30/87 11/19/87 4163 5078- 612 276.35
LIGHT BULBS, AIR FRESHNER 117035 10/30/87 11/19/87 416: 5078- 6:2 366.15
_".... -- - - -- - SNOW PLOW & TEFLON LOBE 117036 ' 10/30/87 11/19/87 -4162 - 0101- 517 --- - - - "535.95 - --
VENDOR TOTAL. 1,178.45 •
PLS-AP450 CITY OF YORKVILLE • DATE. 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE` 14
T-yEpDOR-..-...-�■-•_-.------...�-------------- VENDOR-NAME-&-ADDRESS-»-----��. --.,.-,-r_.,a..---...-.ter-.--......-.ter...--T
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACC LNT AMOUNT
18020 RIEMEN.F-HNEIDER ELECTRIC P.O. BOX 491 YOR.AILL° 1.. 60560
---.-._---.---._------OFFICES.-NEW-TOWER', ETC. _---4443._.. --11/01/87.._ 11/19/87 4160__--0120-_810 ._....----- _.---- --130":-s8-----1
C101- 574 42.11
0112- 639 160.80
___-_._. _.._ __ __ _ -_ . . ... ........ _. . ... ...__ _ ___._...---- -1747- 850 _--- "-__ --D5:99
VENDOR TO-AL. 739.78
• 18036 ROGERS LOCK & KEY SERVICE 15 E. CHURCH ST. 4 SANDWICH IL 60548
.__.._._ _.._ -..REPAIR-tOCK._ -.__..- __.__. :218 - 19/16/87- -.-11:9/87_.._- __.4166 ...1767-8E0
VENDOR TO-A_. 56.00 •
19008 SCHOLL, ANN 172 TUMA RD. YORKVILLE IL 60560
______- _ _ -- CRAFT-CLASS - STATEMENT 11/10/87 11/19/87 --4167 - 70.82- 542 - --"-- '--6-80----
VENDOR TOTAL` 6.00
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER w YORKVILLE IL 60560
-- ---- _--- ----
CANDY FOR TEEN DANCE - -STATEMENT 11/14/87 -11/19/87- - --- 4171 7082- 690 - -- - ---12.90 -
TEEN DANCE SUPPLIES STATEMENT 10/30/07 11/19/87 4172 7:,'82- 690 17.09
COFFEE STATEMENT 11/10/87 11/19/87 4173 D106- 612 15.88 .
-- - - -DANCE SUPPLIES STATEMENT 09/30/87 11/19/87 4174 7082- 697 - - -"-- 3°,07 ----
-. VENDOR TOTAL. 80.89
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RC. HOME.300 IL 60430
- - - - - _ RADIO REPAIR 3743 09/27/87 11/19/57 4172 0006- 620 - - _ -79.22----
VE',OR TOTA_: 79.2.
19028 SMALL, LARRY - SEE W. 4.AS-'INGTON YORKV:LLE IL 60560
EXPENSES AT CONFERENCE- STATEMENT 10/20/87 _1/19/67 4205 2:4:- 547 157.42 __
VEN2.OR CTA,_: 187.67
1
PLS-AP450 CITY OF YORKVILLE DATE: 1Li ;�8/
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 15
"H`ADORESS-111___1___.
1--NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOLNT
19038 SCHNEIDER, JOHN N. 304 WA_NUT YORKVILLE 114 60560
STATEMENT .._.11701787--11/19/87 111__1.._.__4178----0137--540---- --375CII0--"
ei
T1 VENDOR TOTAL: 375.00_
.
� .. _ - .
. ..
19047 SCHNEIDER TRUCKING, J. RAY 7511 RT 47 YORKVILLE IL 60560
__-_ __. _STOCK GRAVEL _. -_ _.-..-2793. " _... -09/18/87 -._11/19787_._--.-.4221__.0I01- 644
- e y VENDOR TOTAL: 252.20
- 19059 SIDENER SUPPLY COMPANY 6829 IRENE RD. BELVIDERE IL 61028
'------'--- -------- -13RASS CONNECTORS, METERS -BEL1214600 10/28/87 -11/19/87 "- --4176 1055- 612 - -----'---- 359.87
1055- 662 738.60
SEWER PIPE SAW .. _ - -- BEL1221370 _.10/26/87. .. 11/19/87 -. 4177-- 4277=..6.12 .._-___.- -__-____17:15--_.-__
2 IN HYDRANT BEL1227053 10/28/87 11/19/87 4175 1055- 612 390.00
_ _.-..._ VENDOR 7 TAL: 1,505.72
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST .. .._ - HIGH'_AND-PAP - ..- it 60035 _--
BOTTLED WATER 711898 07/29/87 11/19/87 4169 0126- 699 12.40
BOTTLED WATER 821155 10/30/87 11/19/87 4168 0106- 699 10.90
-_.. _ _ __ _ _. VENDOR TOTAL _23.30.._.._.
': 20005 T 6 R CONSTRUCTION INC. 1135 S. LAKE ST. AURORA IL 60507
_ ,
ADDITIONAL WORK NEW TOWER 000 11/12/87 11/19/87 4182 1767- 850 450.00
VENDOR TOTAL:
,_ 20012 TR1-COUNTY DISPOSAL, INC. 1215 DEER ST. YORKVILLE IL 60562
.____ _.111_1. _
;, GARBAGE SERVIGE 598 11/C1/87 11/19/87 4181 0175- 540 5,235.00
. - VENDOR TOTAL, S.735 07,
PLS-AP450 CITY OF YORKVILLE. DATE' 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 16
11 - UDOR- � + ` ' __z_VENDOR-NAME-3`Y0ORESS-='z-.--•_:
▪ NUMBER PO
INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
_.._----_ ___ _ - ._._- ---- -- - -..___----------------------._..— ________ ______ ---- _
20019 THOMPSON PUBLISHING P.O. BOX 76927 LASHINCTON DC 27^_136927
.- ------.------ --REVENUE-SHARING-HANDBOOK- .._2097443620--11/09/87---1111-9/87---------41/9—8/40-552 ---------"----24.711---
HANDICAPPED REQUIREMENTS 2097443620 10/01/87 11/19/87 4180 0140- 552 98.00
_------_--- _---_-__ 1_1__1____. .
LI - -- VENDOR TOTAL: 122.30
1
7"'-_21011-'"UNOCAL__..-.__.- ._."____ 425 FIRST ST. _.__._ __._.. ._. _ ___________--SAN-FRANCISCO-`_--CA-94105_-._-
,,
POLICE GASOLINE - 106244429 10/22/47 11/19/87 4184 0106- 620 240.70
GAS 8 DIESEL 106261274 10/22/87 11/19/87 4185 0104- 620 423.60
_____________-.VENDOR TOTAL -__ _____-.464-:30_._
1b
21012 UNIUEAR 218 LAKE STREET OAK PARK IL 60302
_ _ .1_1_1_..
UNIFORMS FOR ALL MEN 15373 11/05/87 11/19/87 4186 0101- 632 526.38
y
_ _. 1111. '
.> _. _. _.. _ _ __ _._..__. _. - ._.-VENDOR TOTAL: __111_1. _._-526..38__._
9
-: 22011 VAT44 VINE LIQUORS 532 COUNTRYSIDE CENTER YORKVILLE IL 60560
},
POP FOR DANCE 7628 11/14/87 11/19/87 4183 7052- 690 32.50
�.�._..__. _ --- -__ _. __ _.. _._ 111__1 _. _ _ _ .. _.. _ __ VENDOR TOTAL: _ - 32D50.._32:5.,
23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544
MISC. OFFICE SUPPLIES 006134 11/10/47 11/19/87 4188 11176- 6:0 12.65
TYPEWRITER ELEMENT 006137 11/10/87 11/19/87 4167 0140- 612 '--
VENDOR TOTAL: 35.65
_.____
23016 WELOSTAR COMPANY P.O. BOX 711 AURORA IL 60.527
--- -- - -- ELECTRODES 8 GAS FOR WELD 458012 10/07/87 11/19/87 4190 0:04- 517 --- 69.-00
VENDOR TCTA_. 69.00
i
PL5-AP450 CITY OF YORKVILLE DATE; 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGES 17
NUMBER PO INVOICE INVOICE DUE t
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
23031 WATER PRODUCTS CO. P.O. BOX 94074 CHICAGO. IL 63690 f
--- COPPERS-8--BOXES -083919-------10/18/87--11119/87-------2173 TT TII:155---012"--- -----" 370.78----1
I 3/4 IN COPPER 084072 10/26/87 11/19/87 4192 1055- 612 156.00
VENDOR TOTAL: 531.78 E
I___
23035-1JEST SIDE TRACTOR SALES I400W: 00GEN AVE.-_----__----BOX 393-- --------.__.._.__--NAPERVTLLE--.._. .-"--7t 50556---- .
REPLACE INJECTORS J0310A _ V65602 11/09/8.7 11/19/87 4189 0104- 517 493.73
VENDOR TOTAL: 490.73
r'-25IIIII-TORKVILLE-PLUMBING CO. INC." -" 203.5. BRIDGE-ST. - -. --- - -- -- - - -- YORKVILLE - _ -- _---- IL 60560- --' y
NIPPLE B. BOX EXTENTION 23125 10/28/87 11/19/87 4207 1055- 612 3.90 •
VENDOR TOTAL 3.90 i
I 15011 "YORKVILLE HARDWARE P.O. BOX H - - - - YORKVILLE 7L-60564--
1
PENS 8 PENCILS 003549 10/13/87 11/19/87 4197 0120- 5_5 3.55
PAPER TOWELS 000761 10/05/87 11/19/67 4194 0122- 518 33.98
----------- _ .__ _- BOLTS _- - -_ - 000774 10/06/87 -11/19/87 . ._4195-- 0101- 644 _.______- ____..15.88_-
FLASHLIGHT 000793 10/07/87 11/19/87 4196 0101- 630 8.99
TAPE 000813 10/19/87 11/19/87 4198 0101- 630 4.99
--'- -- ----- - WAX FOR DOOR - - - --- 000814 10/19/87 - 11/19/87 - '- - 4199 --012C---515 ---- -----9.-VI -"
BOLTS 8 WASHERS 000821 10/19/87 11/19/87 4200 0104- S1? 0.37
PLIERS CC2823 10/20/E7 11/19/87 4201 CID:- 630 8.69 !
--- ---- _. _._ - _ - --TROUBLE LIGHT J, 003843 _ 10/22/87 --::719/87 -- -- 4203 0101 630 -" --- _-_---21.47---j
LIGHT 000845 10/22/87 11/19/87 4204 0101- 633 3.99 ``I
F
PLS-AP450 CITY OF YORKVILLE DATE. 11/19/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 18
1 VENDOR-•-••�••-- �__------- •--..---����_-- 1/EP10OR YJAME.__1.--ABCR£93-�__•�-
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
SOCKET ADAPTOR 000847 10/22/87 1:/19/87 4202 C 637 2.59
—_ SWITCH_._.-.-.-. _._.._._____-.000884__. _._.__10/22/87___11/19/87 .__..--1.205---II 1C1--830_._.__..__-_. --D-,a5 ___
ELECT. PARTS 000861 10/23/87 11/19/87 4206 0120- 515 37.11
OIL 6 GASKETS 21976 10/20/87 11/19/87 4210 0104- 517 3.30
OIL-6"GASKETS -. _. _. .__22129 -.__. -10/21/87 ...-11719/87._.___ 4711- .D104- 517 - __ __ -___.__. 9:60"
S VENDOR TOTAL; 154.98
- 25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60563
;OIL I GASKETS - 20580 10/01/87 11/19/87 - - 4708 0104- 517 - - " 2:96
OIL 8 GASKETS 20580 10/01/87 11/19/87 4235 0104- 517 2.96-
_____-_____ - - - _ _ ..- -_ _ _
AUTO SUPPLIES STATEMENT 09/30/87 11/19/57 4193 2106- 517 7.41
._. ._" .. .- _.. _ _. .w - - __.. _ _ VENDOR -TOTAL: ___.._"_._7:41___.."
GRAND TOTAL. 59:971.78
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