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City Council Minutes 1986 01-09-86 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 JANUARY 9 , 1986 . Mayor Davidson called the meeting to order at 8 :00 Call to Order p .m. and led the Council in the Pledge of Allegiance . Clerk Erickson called the roll as follows : Roll Call Ward 1 - Small - Present Jahp - Present Ward 2 - Radke - Present Thanepohn - Present Ward 3 - Hayden - Present Pfister - Present Ward 4 - Loebbaka - Present Jennings - Present A quorum was established . MINUTES - Alderman Jennings moved that the reading Minutes be waived , and approved as corrected : Page 5 - Finance - Paragraph 3 - Line 4 - Delete "died" and add " lost" , and Page 6 - Public Relations - Paragraph 2 - Add Roll call vote , all voting Aye Motion was seconded by Alderman Pfister . Motion carried . BILLS - Alderman Small moved to authorize payment of Bills the bills as presented , including the supplemental list , and the $6000 payment to Engineering Enter- prises , seconded by Alderman Jahp . Clerk called the roll as follows : Small - Aye Jahp - Aye Radke - Aye Thanepohn - Aye Pfister - Aye Hayden - Aye Jennings - Aye Loebbaka - Aye Motion carried . MAYOR ' S REPORT - Mayor Davidson read a letter of Resignation resignation from Alderman Loebbaka , Ward 4 , effec- Loebbaka tive January 10 , 1986 . Mayor Davidson reported that he met with Olivia Kendall County Wilson of the Kendall County Business & Economic B&ED Development Commission . The Farm Bureau now wishes to pursue the ditch Farm Bureau project . They will work with the adjacent land East Alley owners , and report back to the city. ATTORNEY - Alderman Hayden moved to pass Ordinance Ordinance No. 1986-1 entitled "AN ORDINANCE AMENDING THE No . 1986-1 ZONING ORDINANCE OF THE UNITED CITY OF THE VILLAGE B-Classification OF YORKVILLE PASSED DECEMBER, 1971 " , providing for Zoning Amendment changes in B Classification zoning , regarding side yards , and creating a B-4 zoning classification to include businesses deleted from former B-3 class- ification pertaining to automobile sales & service . Motion was seconded by Alderman Pfister . Clerk called the roll as follows : Small - Aye Jahp - Aye Radke - Aye Thanepohn - Aye Pfister - Aye Hayden - Aye Jennings - Aye Loebbaka - Aye Motion carried . Attorney Kramer suggested a building & zoning committee meeting be scheduled for any voluntary rezoning discus- sion . Page 2 January 9 , 1986 CITY CLERK - Alderman Hayden moved to refer the re- Willman - Pre- quest of Frank Willman for a Pre-application Confer- application ence to the Plan Commission meeting scheduled for Conference January 28 , 1986 at 7 : 30 p .m. at City Hall , seconded by Alderman Loebbaka . Motion carried . The property is the former McHugh Subdivision . Alderman Hayden moved to adopt RESOLUTION No . 136-86 Resolution entitled "A RESOLUTION SETTING 1986 CITY COUNCIL NO . 136-86 DATES" , seconded by Alderman Loebbaka. Motion Meeting Dates carried . TREASURER - Alderman Hayden moved to authorize Country Companies payment of the city ' s umbrella liability insurance Umbrella Policy policy with Country Companies , with the increased premium, seconded by Alderman Jennings . Clerk called the roll as follows : Radke - Aye Thanepohn - Aye Pfister - Aye Hayden - Aye Jennings - Aye Loebbaka - Aye Small - Aye Jahp - Aye Motion carried . A study on this insurance and the possible bidding of the matter will be discussed before the policy is due to be renewed next year . A1/erman Jahp moved to refer the Lincoln Life addi- Add ' 1 . Insurance tional insurance for employees matter back to the Finance Committee for more discussion, seconded by Alderman Thanepohn . Motion carried 7-1 . Alderman Hayden voted Nay . PUBLIC WORKS - Alderman Jahp moved to approve the Public Works Public Works reports as submitted , seconded by Reports Alderman Thanepohn. Motion carried . POLICE - Alderman Small moved to approve the Police Police Dept . Department Reports as submitted, seconded by Alder- Reports man Hayden. Motion carried . Chief Randall reported that he has a candidtae for painting the police department building this spring , who has 100 hours of public service to serve . BEECHER BUILDING & RECREATION DEPARTMENT - Alderman Beecher Bldg . & Jennings moved to approve the Beecher Building and Recreation Dept . Recreation Department reports as submitted, seconded Reports by Alderman Pfister . Motion carried. PLAN COMMISSION - Alderman Hayden reported on the Plan Commission meeting on January 7 , 1986 to hear the Petition to Rezone from R-3 General Residence to "0" Office District by Ira & Vida M. Perkins at 718-720 N . Bridge St . Alderman Hayden moved to pass ORDINANCE NO . 1986-2 Ordinance entitled "ORDINANCE REZONING REAL ESTATE ( IRA PER- No. 1986-2 KINS AND VIDA M. PERKINS REAL ESTATE) " , seconded by Perkins - Rezone Alderman Jahp . Clerk called the roll as follows : R-3 to "0" - 718- Radke - Aye Thanepohn - Aye 720 N. Bridge St . Pfister - Aye Hayden - Aye Jennings - Aye Loebbaka - Aye Small - Aye Jahp - Aye Motion carried . KENDALL COUNTY EMERGENCY SERVICES & DISASTER - Kendall Co .ES&D Alderman Thanepohn reported there will be a meeting on January 30 , 1986 . Page 3 January 9 , 1986 BRISTOL-KENDALL FIRE DISTRICT - Chief Randall reported that one of the tankers is on standby at the EMS building. PARK COMMISSION - Alderman Radke reported the January Park Comm. meeting was cancelled . The ice rink is now being prepared . SESQUICENTENNIAL COMMITTEE - Alderman Radke announced Sesquicentennial the next meeting is January 13 , 1986 at 7 : 00 p .m at the Beecher Building . COMMITTEE REPORTS BUILDING & ZONING - Alderman Hayden announced a Building & Zoning Committee meeting for 7 : 30 p .m. on January 30 , 1986 at the water tower . POLICE - Chief Randall reported that he is looking Squad radio into prices for replacing the squad radio . For the repair/trade cost of repair , another could be purchased . YORKVILLE EMERGENCY SERVICES & DISASTER - Alderman Thanepohn announced the next meeting will be January 30 , 1986 at 7 : 00 p .m. at the water tower . WATER - Alderman Jahp moved to amend his motion to Water Tower Bids notice for sealed bids for the water tower , be Amended Date published on January 16 , 1986 and opened March 13 , 1986 at the City Council meeting . Motion was seconded by Alderman Pfister . Motion carried . Alderman Jahp reported that EPA permits have been EPA Permits/ signed as of January 9 , 1986 . Water Tower Alderman Jahp reported that a public meeting has Radium Variance been scheduled for February 28 , 1986 , 8 : 00 p .m. , Meeting at the Beecher Building , regarding the radium variance . Mayor Davidson requested Alderman Thanepohn to Water Committee replace Alderman Loebbaka on the water committee for the remainder of the fiscal year . ,UTILITIES - Alderman Loebbaka thanked the city council for the hectic two and one half years he has served as Alderman of Ward 4 , with special thanks to the press . Director Johnson reported the remainder of the Street li hts street lights in the city will be installed within a month . PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka Beecher bldg . reported a bid of $ 1100 for repair of the Beecher roof Building flat roof was received . FINANCE - Alderman Hayden announced a committee meeting for January 30 , 1986 at 8 : 00 p .m. and requested representatives for city employees , depart- ment heads , and the budget officer be present for the pre-negotiations meeting . SEWER - Alderman Jannings announced a meeting for January 16 , 1986 at 7 : 30 p .m. at the water tower . HEALTH & SANITATION - Alderman Radke annouced a meeting on January 16 , 1986 at 7 : 00 p .m. at the water tower . Page 4 January 9 , 1986 STREETS & ALLEYS - Alderman Small moved to adopt Resolution RESOLUTION NO. 135-86 amending Resolution No. 134-85 , No . 135-86 the appropriated amount to $ 18 , 500 , seconded by MFT-Appropriation Alderman Hayden. Clerk called the roll as follows : Pfister - Aye Hayden - Aye Jennings - Aye Loebbaka - Aye Small - Aye Jahp - Aye Radke - Aye Thanepohn - Aye Motion carried . PUBLIC RELATIONS - Alderman Pfister reported that Newsletter the newsletter layout is being laid out , and the committee is soliciting for black and white photos to use . Alderman Pfister announced the next meeting will be January 28 , 1986 . YBS BOARD - Alderman Jennings announced the next meeting is January 20 , 1986 at 7 : 00 p .m. at Dallas Ingemunson ' s office . LIBRARY BOARD - Mayor Davidson requested Alderman Library Board Small to replace Alderman Loebbaka on the Library representative Board . CHAMBER OF COMMERCE - Alderman Small reported the first quarterly meeting will be January 14 , 1986 , at which time there will be a Board of Directors election. ADJOURNMENT - Alderman Pfister moved to adjourn the Adjournment meeting , seconded by Alderman Jahp . Motion carried . u Cit. Clerk BILLS APPROVED AT THE JANUARY 9, 1986 CITY COUNCIL MEETING PLS-AP450 CITY OF YORKVILLE DATE; 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE; 1 VENDOR VENDOR NAME E. ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 01014 A.B.E. BUSINESS EQUIPMENT 125 WATER STREET NAPERVILLE IL 60540 00320 RICOH 3050 COPIER 3838 12/23/85 01/09/86 1666 3274- 831 2,045.00 VENDOR TOTAL; 2,045.00 01022 AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507 PEST CONTROL-BEECHER 9335 12/31/85 01/09/86 1671 5078- 422 15.00 VENDOR TOTAL, 15.00 01024 ALCO DISCOUNT M 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560 FILM 190666 11/25/85 12/19/85 1651 0106- 427 15.49 VENDOR TOTAL: 15.49 01055 AURORA UNIVERSITY THE MANAGEMENT CENTER AURORA IL 60506 . MGMT WORKSHOP-T. BARNA 12/11/85 01/09/86 1668 0106- 445 220.00 VENDOR TOTAL, 220.00 01060 AMERICAN WATER WORKS 6666 W. OUINCY AVE. DENVER CO 80235 f1 ANNUAL DUES 28316 12/31/85 01/09/86, - 1669 1057- 445 115.00 t} VENDOR TOTAL, 115.00 01070 AURORA BLACKTOP 1065 SARD AVE. MONTGOMERY, IL 60538 6.7 TONS OF COLD MIX 7424 12/20/85 01/09/86 1670 2068- 504 187.60 VENDOR TOTAL, 187.60 02051 BROWNING. ROBT. COPIER SALES 23 WILLIAM LN. SANDWICH IL 60548 1 PACKAGE OF MASTERS 05409 11/22/85 01/09/86 1672 0106- 435 29.00 VENDOR TOTAL; 29.00 • PLS-AP450 CITY OF YORKVILLE DATE; 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 2 VENDOR VENDOR NAME I ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690 STREET LIGHTING EAP71881 01/02/86 01/09/86 1678 0130- 475 1,554.52 STREET LIGHTING EAP75477 01/02/86 01/09/86 1679 0130- 475 53.51 PUMP HOUSE 3 & 4 EP14AP3373 ' 12/24/85 01/09/86 1676 1058- 475 2,193.53 VENDOR TOTAL: 3,801.56 . 03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668 ESDA SIREN EHS5AP8695 12/11/85 12/19/85 1652 0124- 475 9.06 VENDOR TOTAL: 9.06 03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507 PLOW PART 17182 12/06/85 01/09/86 1740 0102- 423 18.70 VENDOR TOTAL; 18.70 03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 60450 CHIPS I GRAVEL 01/02/86 01/09/86 1675 2068- 504 239.67 • .- VENDOR TOTAL, 239.67 03024 CAVETT DRUGS 518 COUNTRYSIDE CENTER YORKVILLE IL 60560 TRUCK REPAIR MATERIAL 086336 12/10/85 01/09/86 1674 0104- 462 5.32 VENDOR TOTAL; 5.32 03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60560 CITY HALL KEYS 001634 12/02/85 01/09/86 1741 '0140- 435 3.04 DOOR REPAIR PARTS 001748 12/03/85 01/09/86 1749 0124- 422 11.85 FOR WATER SAMPLES 001764 12/03/85 01/09/86 1747 1055- 427 7.80 _6316 .. _, .. . _ _.r.a 4.)t. MUN T.., X11. 7424 V EI�O_ice . _.._._1PM L.N. . SA%D...: `F r'S 05409 I1/2_/YY 01/09/b:. 0106- `__ PLS-AP450 CITY OF YORKVILLE DATE: 01/09/86 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 TOOLS 002069 12/09/85 01/09/86 1745 1055- 433 5.56 DOOR REPAIR PARTS 002126 12/11/85 01/09/86 1748 0124- 422 17.06 FILE 002167 12/12/85 01/09/86 1744 1055- 433 5.12 KNIFE 002208 12/13/85 01/09/86 1746 1055- 433 16.00 2 SNOW SHOVELS 002273 12/18/85 01/09/86 1743 0102- 423 26.98 DOOR REPAIR PARTS 002348 12/16/85 01/09/86 1750 0124- 422 4.62 SPREADER FOR SNOW REMOVAL 002804 12/27/05 01/09/86 1742 0102- 423 52.49 SPONGES 002865 12/27/85 01/09/86 1751 0124- 422 4.30 VENDOR TOTAL: 154.82 03037 COUNTRYSIDE ELECTRONICS & COMP 514 A COUNTRYSIDE CENTER YORKVILLE IL 60560 CRYSTAL 0504 11/12/85 01/09/86 1677 0106- 420 4.73 VENDOR TOTAL: 4.73 03043 CAPITAL IMPROVEMENT FUND CITY OF YORKVILLE • It TRF FOR RICOH COPIER 12/23/85 01/09/86, - 1667 3072- 699 2,045.00 VENDOR TOTAL: 2,045.00 04012 DYNA-T1TE CORP. P.O. BOX 984 ELK GROVE VILLAGE IL 60007 WIRE TERMINALS,NUTS,BOLTS 03210 12/18/85 01/09/86 1680 1055- 427 179.49 REPAIR PARTS 03325 12/30/85 01/09/86 1681 1055- 427 61.62 a VENDOR TOTAL: 241.31 04020 DIERZEN WELDING & MACHINE MAIN & FAYETTE ST. NEWARK IL 60541 SEAL KIT C8633 12/18/85 01/09/86 1682 0104- 462 85.00 VENDOR TOTAL, 85.00 PLS-AP450 CITY OF YORKVILLE DATE: 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 4 VENDOR VENDOR NAME & ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 05015 ENGINEERING ENTERPRISES, INC. 109 NO. MAIN ST. P.O. BOX EE ELBURN IL 60119 PHASE 1 ENGINEERING Y08502-06 12/31/85 01/09/86 1683 1056- 505 7,848.00 VENDOR TOTAL: 7,848.00 05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 60560 DECEMBER PETTY CASH 12/31/85 01/09/86 1684 0101- 499 14.00 ' 4076- 436 2.14 0115- 440 21.19 0140- 435 20.00 .. 0140- 499 14.00 1055- 436 15.92 1055- 451 2.82 . VENDOR TOTAL: 90.07 06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541 STICKS FOR XMAS DECORAT. 4168 12/06/85 01/09/86 1690 0112- 448 2.90 LATH BUNDLEIXMAS) 4223 12/11/85 01/09/86 1691 0112- 448 6.00 VENDOR TOTAL: 8.90 06021 FLECKINGER, ROBERT 312 E. RIDGE , - YORKVILLE IL 60560 VISION ASSISTANCE 01/06/86 01/09/86 1685 0140- 407 79.00 VENDOR TOTAL: 79.00 06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601 JANUARY PREMIUM 002624001 01/01/86 01/09/86 1686 0140- 406 253.97 VENDOR TOTAL: 253.97 07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560 MOUNT SNOW TIRES 11/30/85 01/09/86 1687 0106- 421 8.00 VENDOR TOTAL: 8.00 VENC ❑3'.1L _. _ �. TOE- • �NL._ - PLS-AP450 CITY OF YORKVILLE DATE: 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 5 VENDOR ---- VENDOR NAME 6 ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 07030 GOODYEAR TIRE 4430 W. ARMITAGE MELROSE PARK IL 60160 SNOW TIRES 36181 12/05/85 01/09/86 1688 0102- 423 421.52 VENDOR TOTAL: 421.52 07045 GROESCH, BARRY L. 1149 S. STATE ST. AURORA IL 60505 BOOT REPAIR 12/23/85 01/09/86 1689 0106- 427 9.00 VENDOR TOTAL: 9.00 08012 HETH, SUZZETTE BOX 291 BRISTOL IL 60512 DECEMBER MILEAGE 12/31/85 01/09/86 1693 7082- 499 13.80 EXPENSES AT CONFERENCE 11/23/85 01/09/86 1694 7082- 499 9.50 VENDOR TOTAL; 23.30 08022 HUSTON, RICHARD 0. 511 W. MADISON ST. YORKVILLE 1L 60560 POSTAGE-FRS COMP. REPORT 12/26/85 01/09/86 1692 0140- 436 2.40 . I VENDOR TOTAL, 2.40 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER .- - CHICAGO IL 60663 POLICE TELEPHONE 553-6522 12/25/85 01/09/86 1696 0122- 475 19.16 POLICE TELEPHONE 553-9016 12/25/85 01/09/86 1697 0122- 475 32.18 WATER LINE C91-1001 12/16/85 01/09/86 1698 1058- 475 22.97 VENDOR TOTAL: 74.31 09078 INTERNATIONAL SALT CO. ARLINGTON EXECUTIVE PARK r CLARKS SUMMIT PA 18411 00332 BULK ROCK SALT 287005 12/31/85 01/09/86 1699 2068- 504 213.89 0102- 470 200.00 0101- 425 634.61 VENDOR TOTAL: 1,048.50 PLS-AP450 CITY OF YORKVILLE DATE. 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 6 VENDOR ---- VENDOR NAME 8 ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 10000 J'S SHOE REPAIR 16B CHERRY RD. OSWEGO IL 60543 NEW BOOTS-MIKKELSON 13 12/27/85 01/09/86 1695 4076- 431 19.95 VENDOR TOTAL, 19.95 11010 KENDALL-GRUNDY FS, INC. P.O. BOX 108 MORRIS IL 60450 MOUNT SNOW TIRES-2 TRKS 81617 12/10/85 01/09/86 1700 0102- 423 80.00 VENDOR TOTAL: 80.00 11022 KENDALL CO. HEALTH 1MPR. ASSN. P.O. BOX 339 YORKVILLE IL 60560 JANUARY HEALTH INSURANCE 182008 12/11/85 01/09/86 1701 0140- 406 2,569.00 VENDOR TOTAL, 2,569.00 12018 LAW ENFORCEMENT LEGAL DEFENSE 421 RIDGEW000 AVE. GLEN ELLYN IL 60137 LEGAL DEFENSE MANUAL 01/08/86 01/09/86 1702 0106- 435 9.00 VENDOR TOTAL: 9.00 13009 MAR ELECTRIC CO. 9620 RT. 34 YORKVILLE IL 60560 LAMP 2669 12/30/85 01/09/B6� - 1703 5078- 422 6.36 VENDOR TOTAL: 6.36 13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 60545 VISION ASSISTANCE 01/08/86 01/09/86 1738 0140- 407 150.00 VENDOR TOTAL. 150.00 13032 COST INFORMATION SYSTEMS P.O. BOX 11354 CHURCH ST. STATION NEW YORK NY 10249 1986 DODGE GUIDE 102597 01/01/86 01/09/86 1673 0140- 445 49.14 VENDOR TOTAL. 49.14 -9e;o oy .- .. LXELL.T IVE PAIR1 26700`_ I" .,u_ 61:0', ;. .. -thE- ' PLS-AP450 CITY OF YORKVILLE DATE: 01/09/86 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 13035 MURRAY MDSE. CO BOX 66 OTTAWA IL 61350 50' AIR HOSE 66026-49 01/08/86 01/09/86 1739 0104- 499 25.00 VENDOR TOTAL: 25.00 14010 NORTHERN ILLINOIS GAS P.O BOX 416 AURORA IL 605680001 BEECHER BUILDING 3119024903 12/16/85 01/09/86 1705 5078- 475 262.21 MONUMENT 3119027500 12/13/85 01/09/86 1706 0112- 475 129.71 PUMP HOUSE 63 3168761603 12/23/85 01/09/86 1704 1058- 475 139.02 VENDOR TOTAL, 530.94 14020 NATIONAL BLVD. BANK MONTHLY TRANSFER 01/01/86 01/09/86 1707 1059- 700 1,708.34 VENDOR TOTAL: 1,708.34 16027 PLANO AUTO PARTS R.R. 1 BOX 4-A RT. 34 PLANO IL 60545 DASH BULBS 78751-P 12/16/85 01/09/86 1709 0104- 462 19.34 II - VENDOR TOTAL, 19.34 17010 QUILL CORP. P.O. BOX 5900 ' LINCOLNSHIRE IL 601975900 OFFICE SUPPLIES 6317517 12/24/05 01/09/86 1708 0140- 435 20.52 1055- 438 9.89 1055- 427 31.77 VENDOR TOTAL, 62.18 18009 RANDALL, RICHARD 501 MAIN ST. P.01, BOX 334 YORKVILLE IL 60560 DUES AND MEETING EXPENSES 01/02/86 01/09/86 1715 0106- 445 24.72 VENDOR TOTAL, 24.72 PLS-AP450 CITY OF YORKVILLE DATE, 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: B VENDOR VENDOR NAME & ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 18016 RICKS F.S. 111 E. VAN EMMON YORKVILLE IL 60560 • DECEMBER GASOLINE-POLICE 12/31/85 01/09/86 1710 0106- 465 1,013.38 GAS 6 TIRE REPAIR-P.W. 12/31/86 01/09/66 1711 0104- 462 5.00 1055- 465 613.06 VENDOR TOTAL, 1,631.44 18020 RIEMENSCHNE1DER ELECTRIC P.O. BOX 491 YORKVILLE IL 60560 XMAS LITES & P.H. REPAIR 3991 12/31/85 01/09/86 1714 1055- 419 149.71 0112- 448 121.37 VENDOR TOTAL: 271.08 18026 REFRIGERATION UNLIMITED, INC. P.O. BOX 226 BRISTOL IL 60512 FURNACE REPAIR-BEECHER 569 12/19/85 01/09/86 1712 5078- 422 144.00 FURNACE REPAIR-BEECHER 570 12/12/B5 01/09/86 1713 5078- 422 85.87 VENDOR TOTAL' 229.87 19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560 FILM DEVELOPING 06364 12/06/85 01/09/86, - 1719 0106- 427 10.87 COFFEE SUPPLIES 06371 12/06/85 01/09/86 1718 0140- 435 8.22 COFFEE SUPPLIES-POLICE 06382 12/10/85 01/09/86 1720 0140- 435 16.85 VENDOR TOTAL, 35.94 19012 S E S COMPANY 117 NORTH HIGHLAND AVENUE ROCKFORD IL 61103 CHLORINATOR REPAIR KIT 6626 12/19/85 01/09/86 1717 1055- 419 94.59 VENDOR TOTAL: 94.59 19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL 60560 SNOW BLOWER REPAIR E368073 01/03/86 01/09/86 1723 0102- 423 27.10 VENDOR TOTAL, 27.10 ;DEE- - 1`_[I. .. IN ST. F R-. E.O?. �_4 61 . ,I .t-'.. . G1Cc- ... PLS-AP450 CITY OF YORKVILLE DATE: 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGEt 9 VENDOR VENDOR NAME & ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 19034 SHARE CORP. BIN 089 MILWAUKEE WI 53288 WINDSHIELD DEICER 563563 12/13/85 01/09/86 1721 0102- 423 84.61 VENDOR TOTAL, 84.61 19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60560 DECEMBER INSPECTIONS 12/31/85 01/09/86 1722 0137- 401 150.00 VENDOR TOTAL. 150.00 19057 SOMMERS' CARPET & FURN. CARE 307 W. ORANGE YORKVILLE IL 60560 CLEAN CARPET-POLICE STAT. 12/12/85 01/09/86 1716 0122- 422 59.00 VENDOR TOTAL. 59.00 21014 U.S. IDENTIFICATION MANUAL 1492 ODDSTAD DR. REDWOOD CITY CA 94063 ANNUAL SUBSCRIPTION 20832 01/01/86 01/09/86 1724 0106- 445 49.50 VENDOR TOTAL. 49.50 23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. `� PLAINFIELD IL 60544 2 CNTS BOND PAPER C8480 01/02/86 1/09/06. - 1728 0140- 437 18.50 1055- 427 10.50 VENDOR TOTAL, 37.00 23014 WALLACE & TIERNAN DIVISION PENNWALT CORPORATION P.O. BOX 15164 NEWARK NJ 07192 CATHODIC PROTECTION 12745 01/01/86 01/09/86 1730 1053- 449 434.00 t VENDOR TOTAL, 434.00 23016 WELDSTAR COMPANY P.O. BOX 711 AURORA IL 60507 CYLINDER RENTAL 182656 12/25/85 01/09/86 1725 1055- 452 12.00 VENDOR TOTAL 12.00 PLS-AP450 CITY OF YORKVILLE DATE. 01/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 10 VENDOR -- VENDOR NAME & ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 23020 DEPRECIATION & CONT. FUND MONTHLY TRANSFER 01/01/86 01/09/86 1737 1059- 701 4,000.00 VENDOR TOTAL: 4,000.00 23031 WATER PRODUCTS CO. P.O. BOX 50 AURORA IL 60507 REPAIR CLAMPS & COPPER 058684 12/30/85 01/09/66 1729 1055- 427 351.00 VENDOR TOTAL, 351.00 23033 WESTPHAL CHEVROLET, RON 1425 W. OGDEN AURORA IL 60504 AUTO PARTS-POLICE DEPT. 1232 12/19/85 01/09/86 1727 0106- 421 59.10 REPAIR POLICE VEHICLE 6501 01/02/86 01/09/86 1726 0106- 421 223.94 VENDOR TOTAL, 283.04 25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 YORKVILLE IL 60560 HYDRAULIC HOSES 7804 11/26/85 01/09/86 1732 0102- 423 11.06 VENDOR TOTAL: 11.06 25006 YORK.-BRISTOL SANITARY DIST. 304 RIVER ST. . - YORKVILLE IL 60560 YBSD SH. OF SSES GRANT 01/01/86 01/09/66 1731 0100- 374 209.00 VENDOR TOTAL: 209.00 25010 YORKVILLE PLBG. & PUMP 203 5. BRIDGE YORKVILLE IL 60560 REPAIR PARTS 18440 12/27/85 01/09/86 1733 1055- 427 77.02 VENDOR TOTAL: 77.02 25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 60560 GARAGE DOOR SEAL 8508 12/03/85 01/09/86 1734 0124- 422 9.69 r:,r rf - 711 A ik Jn- PLS-AP450 CITY OF YORKVILLE DATE. 01/09/66 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 11 VENDOR VENDOR NAME I. ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT DOOR REPAIR 8576 12/10/85 01/09/86 1735 0124- 422 1.59 DRILL BIT 8760 12/11/85 01/09/86 1736 0124- 422 3.29 VENDOR TOTAL. 14.77 GRAND TOTAL. 32,415.22 • • •