City Council Minutes 1986 03-27-86 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY_
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY , ILLINOIS , HELD AT CITA
HALL ON MARCH 27 , 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
to the flag .
Clerk Erickson called the roll as follows : Roll Call
Ward 1 - Jahp - Present
Small - Present
Ward 2 - Radke - Present
Thanepohn - Present
Ward 3 - Pfister - Present
Hayden - Present
Ward w - Fahrlander - Present
Jennings - Present
A quorum was established .
MINUTES - Alderman Pfister moved to waive the read- Minutes
ing of the minutes from the March 13 , 1986 city
council meeting and approve minutes as presented ,
seconded by Alderman Jennings . Motion carried .
BILLS - Alderman .Jahp moved to authorize payment of Bills _
of the bills as presented , seconded by Alderman
Hayden . Clerk called the roll as follows ;
Radke - Aye Hayden - Aye
Jennings - Aye Jahp - Aye
Thanepohn - Aye Pfister - Ave
Fahrlander - Ave Small - Aye
Motion carried .
MAYOR ' S REPORT - Mayor Davidson reported he has Resignation-HRC
accepted the resignation of Dorothy Barkley from D . Barkley
the Human Resources Commission .
Mayor Davidson reported that he is requesting Free Rides-
donations for kiddie rides for the Sesquicen- Sesquicentennial
tennial Celebration .
Mayor Davidson announced the Kendall County Kendall Co-. _ETC
Economic Development Commission will meet on
April 2 , 1986 at 7 : 30 p .m .
ATTORNEY'S REPORT - Attorney Kramer 7eported he re- EPA Letter -
ceived a letter from the EPA regarding the radium Radium Variance
variance , and will recommend it to the Pollution
Control_ Board , but requested a waiver from the
filing deadline .
CITY CLERK - Clerk ERickson reported the Public Tractor Mower
Works Tractor /Mower Bids are due at 1 : 30 p . m. on Bids
April 11 , 1986 at the Clerk ' s office .
Clerk Erickson announced that Statements of Economic Economic Interest
Interest are due on
Apri 1 30 , ': J86 . They may be Statements
filed directly with the Kendall County Clerk , or
with the City Clerk to file .
PLAN COMMISSION - Alderman Hayden reported on the Willman/Groesch
recommendations of the Plan Commission at their Petition ( Subdi-
eeting on March 25 , 1986 , to grant rezoning from vide S Rezone )
7- 1 to ,-2 , along with a cross street to the
subdivision . The Conover Storm Sewer will also he Conover Storm
discussed at the Building & Zoning committee meet- Sewer
ing scheduled for April 9 , 1986 at 700 p .m. at the
water tower conference room . Attorny Kramer is
requested to be present at the meeting .
HUMAN RESOURCE COMMISSION - Alderman Thanepohn re-
ported on the recent meeting . The next Blood Drive Blood Drive
Page 2 March 27 , 1986
will be held April 22 , 1986 at the Beecher Building .
Revisions to the Humanitarian Award request letter Humanitarian
are being worked out . Award
A thankvo .i was read from Keli I Saum in regards to the Student Gov't.
recent Student Government Day , expressing thanks for Day
the time that was spent with the city officials .
The next meeting will be April 21 , 1986 at the water
tower .
PARK COMMISSION - Alderman Radke reported on the recent
meeting . Discussion was held on what the commission
would like to do in regards to the Sesquicentennial .
Sand volleyball and a tug of war is being considered .
SESQUICENTENNIAL. COMMITTEE - It was reported that Sesquicente_npiaL___
$ 1500 was received as a donation for free rides Free Rides
on July 4th .
BEECHER BUILDING ADVISORY COMMITTEE - Attorney Kramer Aeec her Bui ldi
advised the city to request revenue sharing from the Revenue Sharing
townships .
SCHOOL COMMITTEE - Alderman Jennings reported the
Music Boosters sponsored a spaghetti supper .
Alderman Jennings reported that Jeff Kuel and Bob
Kolowski have been chosen for the Class A Area
Basketball team .
SENIOR CITIZEN REPRESENTATIVE - Bessie Lough reported
that the Human Resource Commission is short one
member . Mayor Davidson responded that he intends to
appoint a member by the new fiscal year .
NEW BUSINESS - Alderman Pfister reported that there Dept _ of Aging--v
will be a Department of Aging meeting at the Beecher Meeting - Water/
Building on April 17 , 1986 , at 8 . 30 a .m . , regarding Sewer System
planners from Grundy , Will & Kendall county , speaking Planning
on water /sewer system planning as it affects
municipalities .
COMMITTEE REPORTS
BUILDING & ZONING - Alderman Hayden repeated that the
Building & Zoning meeting is scheduled for Wednesday ,
April 9 , 1986 at 7 : 00 p . m . at the water tower .
POLICE - Alderman Small to authorize purchase of a Police Squad
1986 Dodge Diplomat Sedan Squad Car from the State Purchase
Purchasing Pool j' in the amount- of Si 1 , 236 . 50 ,
seconded by Alderman Jahp . Clerk called the roll as
follows :
Hayden - Aye Jennings - Ave
Thanepohn - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Radke - Aye Jahp - Aye
Motion - rr ied .
Mayor Davidson reported that the residents on Elizabeth &
Elizabeth St . & W. Washington cul-de-sac will W . Washington
hopefully be relieved of the water problems due Water Problem
to the retention plan of Bob Lee ' s building plans
south of Elizabeth St .
Page 3 March 27 , 1986
WATER - Alderman Jahp moved to accept the low bid /0H0Ctilt. ter Tower, Bid
for Contract A , Alternate 2 , for the 500 , 000 gallon .acceptance -
water tower for 8467 , 200 . 00 , seconded by Alderman Contract A
Pfister . Clerk Erickson called the roll as
follows :
Radke - Aye Hayden - Aye
Jennings - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Thanepohn - Aye Jahp - Aye
Motion carried .
Alderman Jahp moved to accept the low hid of T&R Water Tower Bid
Construction Co . of 8191 , 792 . 50 for Contract B Acceptance -
that includes water mains and the booster pumping Contract B
station , seconded by Alderman Jennings . Clerk
called the roll as follows :
Fahrlander - Ave Pfister - Ave
Jahp - Aye Hayden - Aye
Small - Aye Thanepohn - Aye
Radke - Aye Jennings - Aye
Motion. 'armed .
Mayor Davidson thanked Alderman Jahp and his cornmitee
for their hard work and time spent on bringing the
water tower project together .
There will be a public hearing regarding radium on Public Hearing
April 1 &2 , 1986 in Chicago . Alderman Pfister Radium-Chicago
stated the city should have a representative
attend to speak for the city , and Attorney Kramer
was requested to draft a letter requesting the
opportunity to speak at the hearing .
Alderman Pfister stated he felt a representative of
the city should actively represent the city at the
Kane County Water Association .
PUBLIC PROPERTY & BUILDINGS - Alderman Jahp reported gowlands House
there is a committee meeting scheduled April 17 , 1986
at 7 : 00 p .m. to go over the Rowlands property , and
requested a member of the fire department to present .
Chief Randall reported the Police Department garage Police Dept .
addition is finished with the exception of one door . Garage
FINANCE - Alderman Hayden reported there will be a Tentative Budget
Finance Committee meeting on April 3 , 1986 at 7 : 00
p .m . at the water tower to go over the tentative
budget .
Attorney Kramer is requested to check with the Dept . Sales Tax
of Revenue in regards to the shortage on the sales
tax .
Committee recommended approval of expenses for Clerk Clerk - MCI
for serving in Municipal Clerk ' s of Illinois office .
Committee recommended increasing the fee to the
Economic Development Association .
Alderman Pfister commended Treasurer Huston for the
hours and expertise spent on the budget preparation .
SEWER - Alderman Jennings reported the next meeting
is April 17 , 1986 .
STREETS & ALLEYS - Alderman Small reported the next
meeting will be April 3 , 1986 at 7 : 00 p . m . at the
water tower .
Page 3 March 27 , 1986
Mayor Davidson reported that he received letters E . Center/E .
from residents on F . Center St . , F . Somonauk St . , Somonauk/Quinsey
& Quinsey Road regarding needed repairs . The Rd . Repairs
matter was referred to the Streets & Alleys
committee .
PUBLIC RELATIONS - Alderman Pfister reported that Newsletter
information sheets have been sent out regarding
the Sesquicentennial Newsletter . Good response
was received . The week of April 7 , 1986 there
will be a photo session .
LIBRARY BOARD - Alderman Hayden reported a letter
was received from Mary Thomas regarding the financial
condition of the Library Board .
CHAMBER OF COMMERCE - Alderman Pfister reported the
guide book is being worked on .
The golf outing is scheduled for July 31 , 1986 .
The quarterly dinner meeting is April 8 , 1986 at the
Williamsburg .
The Chamber encourages the city to develope a Sign Ordinance
comprehensive and forceable sign ordinance for
the City of Yorkville .
ADDITIONAL. BUSINESS - Alderman Hayden requested a
street light for Gawne Lane . Gawne Lane is not a
dedicated city street .
Within 10 days to 2 weeks the Sesquicentennial Banners
will be displayed for the summer .
The vapor lamp in the center of the city park is not
working .
Alderman Jahp moved to adjourn the meeting , seconded Adjournment
by Alderman Pfister . Motion carried .
City (} erk
BILLS APPROVED AT THE MARCH 27, 1986 CITY COUNCIL MEETING ~r
;k
PLS-AP450 CITY OF YORKVILLE DATE, 03/27/66
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 A 177 50D COUNTRYSIDE CENTER - YORKVILLE IL 60560
REC DEPT SUPPLIES 328627 02/21/86 03/27/86 2037 7082- 427 7.97
PAPER SUPPLIES-POLICE 328639 02/10/86 03/27/86 2038 0106- 427 4.80
VENDOR TOTAL 12.77
01028 AFFORDABLE ROOFING, INC 1500 DEARBORN AVE. AURORA IL 60505
BEECHER ROOF REPAIR 03/03/86 03/27/66 2036 5078- 422 -967.00
VENDOR TOTAL: 987.00
D1070 AURORA BLACKTOP 1065 SARD AVE. MONTGOMERY, IL 60538
COLD MIX 7491 03/10/86 03/27/86 2039 2068- 504 252.00
VENDOR TOTAL, 252.00
02041 610 T FAMILY RESTAURANT BOX 267 RT. 47 1 126 YORKVILLE IL 60560 i
LUNCH-STUDENT GOV'T DAY 1287 03/13/86 03/27/86 2041 0140- 499 55.33
VENDOR TOTAL, 55.33
02046 BRIDES FLOWER SHOP 212 S. BRIDGE - YORKVILLE IL 60560
FLOWERS-GROESCH,MORRISSET - -02/26/86 03/27/86 2040 0106- 499 45.00
VENDOR TOTAL, 45.00
03009 COMMONWEALTH EDISON POST OFFICE BOX 7B4 - CHICAGO IL 60690
- PUMP HOUSE R 2 EK59CH2552 03/17/66 03/27/66 2059 1058- 475 168.57
,
VENDOR TOTAL: 168.57 3
03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668 iA
ROWLANDS PROPERTY EH55APOB12 03/14/86 03/27/86 2056 0124- 475 --20.85 Al
:-,i
PLS-AP450 CITY OF YORKVILLE DATE, 03/27/86
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
MONUMENT EH55AP3084 03/14/86 03/27/66 2057 0112- 475 46.33
ESDA SIREN EH55AP8695 03/14/86 03/27/86 2058 0124- 475 8.63
VENDOR TOTAL: 75.81
03024 CAVETT DRUGS 518 COUNTRYSIDE CENTER . • • YORKVILLE IL 60560
PENCILS-RADIUM SEMINAR 05843 02/20/86 03/27/86 2060 1055- 427 6.90
VENDOR TOTAL, 6.90
03029 CHEMCO INDUSTRIES 4688 BAUMGARTNER RD. ST. LOUIS Md 63129
ROOT KILLER 21-204 03/03/66 03/27/86 2062 4076- 427 314.95 ,x
ff
. ... - VENDOR TOTAL, 314.95 ,i T
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60560
1
PAINT SUPPLIES 004278 02/21/86 03/27/86 2053 0112- 473 30.19 �'
NUTS I BOLTS 004324 02/03/86 03/27/86 2045 1055- 433 2.14
TOILET SEAT-LID. CRAYONS 004402 02/06/86 03/27/86 2046 0124- 422 13.39 MOP HEADS-BEECHER 004587 02/11/86 03/27/86 2047 5078- 427 17.52
SUPPLIES-AIR RELIEF VALVE 004604 02/12/86 03/27/86 2042 1055- 427 27.25
REPAIR PODIUM-BEECHER 004834 02/19/86 03/27/56 2048 5078- 427 7.16 .
NAILS-BEECHER 004896 02/21/86 03/27/66 2049 5078- 427 1.24
.!' PAINT THINNER, BRUSHES 004901 02/21/86 03/27/86 2054 - 0112- 473 6.29
PUTTY KNIFE,SCRAPER,ETC 005056 , 02/25/86 03/27/86 2052 0112- 473 17.22
PAINT 005105 02/27/66 03/27/86 2051 0112- 473 17.95
CHAIN, HOOKS FOR PARKS 005194 02/27/86 03/27/86 2050 0112- 473 5.40
.ILL F_G_EP SHOP 010 5. BRIDGE YSRr VI_l.I -
FLOWERS-GPOE'LLH,MORPISSET 12/76/66 031://86 2040 D106- 455 -
VENDOR TOT'_ ..
POST OFFICE BOX 784 CHIC/.GC -. -
-JMF HOUSE 8 _ 5K59CH258_ 03/: 'Ee :,2,2',Lc 200.9 1051- 4Z.. -
_ J,:,JEA_Th CC i,�-, pA,HCk-I CENTEC .,:4G,.-
PLS-AP450 CITY OF YORKVILLE DATE: 03/27/86
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
CHUCK KEY & STRAP 04610 02/12/86 03/27/86 2044 1055- 433 2.31
CHUCK KEYS & HANDLE 04623 02/13/86 03/27/86 2043 1055- 433 4.65
VENDOR TOTAL: 152.74
03045 CERTIFIED LABORATORIES DIV. NCH CORPORATION P.O. BOX 84481 DALLAS TX 75284
GREASE GUN & GREASE TO-78316 02/25/6 03/27/86 2061 0112- 473 225.82
VENDOR TOTAL: 225.82
03051 COMMERCIAL EMBLEM COMPANY 4010 VOLTA AVENUE BRENTWOOD MD 20722
NAME TAGS & PLAQUES 33113 02/25/86 03/27/86 2055 0140- 435 470.00
VENDOR TOTAL: 470.00 a`1
ti
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601 $
APRIL LIFE INS PREM 0026240001 03/27/86 03/27/86 2064 0140- 406 245.17
VENDOR TOTAL: 245.17 '
06025 FOX VALLEY INVEST. ASSOC. 2 EAST STATE AVENUE ST. CHARLES IL 60174
1986 DUES-YORKVILLE P.D. 02/19/86 03/27/86 2063 0106- 427 15.00
VENDOR TOTAL: 15.00 '
•
08010 HAYDEN'S SPORT CENTER 1997 AUCUTT RD. MONTGOMERY IL 60538
BASKETBALL LEAG. TROPHIES 12719 03/18/86 03/27/86 2068 7082- 427 95.00
VENDOR TOTAL: 95.00
08022 HUSTON, RICHARD D. 511 W. MADISON ST. YORKVILLE IL 60560
DENTAL ASS15T1{NCE 03/15/86 03/27/86 2065 0140- 407 200.00 4
POSTAGE FOR MAILING BILLS 03/25/86 03/27/86 2066 0140- 436 13,86
•
PLS-AP450 CITY OF YORKVILLE DATE. 03/27/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 4
y*,. VENDOR VENDOR NAME E. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
EXPENSES-IML SEMINAR ,03/01/86 03/27/86 2067 0140- 455 99.96
VENDOR TOTAL: 313.84
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
POLICE LINE 5536522 ,62/25/86 03/27/86 2071 0122- 475 19.29
POLICE LINE 5539016 02/25/86 03/27/86 2070 0122- 475 32.21
•
WATER LINE C91-1001 03/16/86 03/27/86 2069 1058- 475 22.18
VENDOR TOTAL: ' 73.68
09012 ILL. COMM. CO. 2657 W. 87TH ST. - EVERGREEN PARK IL 60642
REPAIR RADAR 63908 - --03/12/86 03/27/86 - 2072 0106- 420 98.36 4
VENDOR TOTAL: 98.36
09018 ILLINOIS, UNIVERSITY OF 252 ADMINISTRATION BLDG. 506 S. WRIGHT ST. URBANA IL 61801
WORKSHOP-MORRISSETTE 987046 02/12/86 03/27/86 2073 0106- 445 25.00
VENDOR TOTAL. 25.00
09078 INTERNATIONAL SALT CO. ARLINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411
ROAD SALT 287343 03/11/86 03/27/86 2074 2068- 504 1,008.00
VENDOR TOTAL: 1,008.00
10031 JOHNSTON WELDING 2622 BEECHER RD. PLANO IL 60545
f PARTS FOR SNOW SPREADERS 4163 02/03/86 03/27/86 2075 0104- 462 30.70
REPAIR SNOW PLOW FRAME 4190 .. 02/19/86 03/27/86 2076 0104- 462 12.00
VENDOR TOTAL. 42.70
11010 KENDALL-GRUNDY FS, INC. F.C. 60X 106 MORRIS IL 60450
LP GAS 64956 02/24/66 03/27/66 2081 4079— 427 9.01
__ ;v.57 A'=SUS r.,E ' .: ,:E PJLn
1966 DUES-'rQRrvILLE F.D. 0 2/15/86 03/27/E6 2063 0106- 427
VENDOR T0T4.._
•
- = EACKT.CENTER 1997 AUCUTT RD. MONTGOMERY .. _
B(,SKETBALL-LEAD. TROPHIES 12719 03/16/86 03/27/86 2066 7052- 427
VENDOR TOrO...
__ - R'CFHAR2 C. 511 W. MADISON ET. YORVVI__E
r'.:R1TCI AK r_ICTQt7^F En/IL.F(. C3/'.-/'.(_. 22,1. 1140-- L`_. __. .
Ply—AP45Q CITY OF YORKVILLE DATE. 03/27/06
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VENDOR VENDOR NAME I. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT
TIRE REPAIR 81862 02/26/86 03/27/56 2082 0104— 462 22.50 •
VENDOR TOTAL; 31.51
11013 KENDALL COUNTY RECORD, INC. 222 5. BRIDGE P.O. BOX J YORKVILLE IL 60560
PRINTING—PATROL SHEETS 086052 02/28/86 03/27/86 2078 0106— 461 49.30
VENDOR TOTAL, 49.30
11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE IL 60560
SERVICE FEE—GUY HANKINS 85—OV-196 02/27/56 03/27/86 2077 1053— 415 11.80
VENDOR TOTAL; 11.80
11022 KENDALL CO. HEALTH IMPR. ASSN. P.O. BOX 339 YORKVILLE IL 60560
APRIL HEALTH INSURANCE 182008 03/11/86 03/27/86 2080 0140— 406 2,741.00
VENDOR TOTAL, 2,741.00
11024 KENDALL COUNTY TREASURER C/O KENDALL COUNTY SHERIFF P.O. BOX 190 YORKVILLE IL 60560
COMM. SERVICE-12/85-3/86 03/06/56 03/27/86 2079 0106— 474 1,668.00
VENDOR TOTAL, 1,668.00 I
12007 LAKE COUNTY SOIL I. WATER DIST. 33040 NORTH ROUTE 45 SUITE 205 GRAYSLAKE IL 60030
2 SOIL EROSION BOOKS 03/21/86 03/27/86 2083 0115— 440 30.00
VENDOR TOTAL, 30.00
12017 LAW ENFORCEMENT NEWS 444 W. 56TH ST. NEW YORK NY 10019
1 YEAR SUBSCRIPTION 08536MAY86 03/10/86 03/27/86 2084 0106— 445 16.00
` VENDOR TOTAL. 18.00
14010 NORTHERN ILLINOIS GAS P.0 BOX 416 AURORA IL 605680001
ROWLANDS HOUSE 3119005753 03/18/86 03/27/86 2085 0124— 475 90.18 -.1.+,�*
PLS—AP450 CITY OF YORKVILLE DATE, 03/27/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 6
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOUNT
BEECHER BUILDING 3119024903 03/18/86 03/27/86 2087 5078— 475 696.37
MONUMENT 3119027500 03/18/86 03/27/56 2086 0112— 475 140.43
VENDOR TOTAL, 926.98
16024 PFISTER, RALPH E. 1004 SUNSET YORKVILLE IL 60560
'
AWWA MEETING 03/21/86 03/27/86 2089 1054— 455 16.50
VENDOR TOTAL; 16.50
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 401975900
COMPUTER PAPER 6737040 03/06/86 03/27/86 2058 1055— 438 26.50
4076— 435 13.24
VENDOR TOTAL, 39.74
18016 RICKS F.S. 111 E. VAN EMMON -- - YORKVILLE IL 60560
REPAIR 11-4 03/20/86 03/27/86 2091 0106- 421 120.15
BATTERY M-4 03/24/86 03/27/86 2092 0106— 421 57.50
VENDOR TOTAL, 177.65
16019 RIC MAR INDUSTRIES 2525 AMERICAN LN. ;
ELK GROVE VILLAGE IL 60007
SEWER SOLVENT 8 ROUTER 80986 03/21/86 03/27/86 2093 4076— 456 354.50
VENDOR TOTAL, 354.50
..
' 19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560 Y
4 . COFFEE—P.D. 04219 02/04/56 03/27/86 2098 0140— 499 15.85 •
COFFEE I FILTERS—P.C. 04250 02/20/86 03/27/86 2097 0140— 499 26.27
VENDOR TOTAL' 42.12
is .
VEN R -
.. .vim.-Y SOIL 1. WATER DIST. 33040 NORTH ROUTE 45 SLITE 215 GRAZ -4!-
2 SOIL EROSION BOOKS 03/21/86 03/27/E6 2083 0115— 4 ,
VENDOR "OT4
:'JPOR:EMENT NEWS. 444 W. 56TH S-. NEW YOR>
1 YEAR SUBSCRIPTION 0653bMAY86 C3/12/8L 33/27,86 2084 1104— 4-0
VENDOR T_,
$
1
PLS-AP450 CITY OF YORKVILLE DATE' 03/27/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 7
VENDOR VENDOR NAME L ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
19020 STEVENS 517 COUNTRYSIDE CENTER YORKVILLE IL 60560
YPD CAP 10038 03/22/86 03/27/86 2094 0106- 431 5.00
VENDOR TOTAL, 5.00 >.
19023 SIBENALLER, GREGORY 402 U. CENTER YORKVILLE IL 60560
EXP. AT INVESTIGATOR CLAS 03/21/p6 03/27/66 2090 0106- 445 23.03
VENDOR TOTAL, 23.83
19058 SUPERVISOR OF ASSESSMENTS KENDALL COUNTY P.O. BOX 549 YORKVILLE IL 60560
PLANNING MAPS 03/17/86 03/27/86 2099 0115- 440 417.50
VENDOR TOTAL' 417.50
19059 SIDENER SUPPLY COMPANY 6829 IRENE RD. BELVIDERE IL 61008
PIPE PULLER BEL379546 03/07/86 03/27/86 2096 4076- 433 182.13
VENDOR TOTAL, 182.13
19060 SERVICE INDUSTRIAL SUPPLY, INC ROUTE 59 SHOREW000 IL 60435
, HOSES FOR PUMP 36421 03/06/86 03/27/86 2095 4076- 427 2,055.81
VENDOR TOTAL 2,055.81
20012 TRI-COUNTY SCAVENGER 1215 DEER ST. YORKVILLE IL 60560
MARCH GARBAGE SERVICE 03/27/86 03/27/86 2100 0105- 467 4,317.20
e
VENDOR TOTAL, 4,317.20
23013 WJM BUSINESS PRRTS. 711 W. LOCKPORT ST. PLAINF1ELD IL 60544
PAPER PADS • C9161 03/06/86 03/27/86 2102 4076- 435 18.48 '
WINDOW ENVELOPES C9187 03/10/86 03/27/66 2101 4076- 435 13.95 Y
VENDOR TOTAL: 32.43
•
A ,
PLS-AP450 CITY OF YORKVILLE DATE 03/27/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT - PAGE B
i
VENDOR VENDOR'NAME & ADDRESS
'... NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
23031 WATER PRODUCTS CO. P.O. BOX 2001 PARK RIDGE IL 60068
STORM SEWER-APPLE TREE CT 060652 03/12/86 03/27/86 2107 0101- 425 247.52
VENDOR TOTAL, 247.52
23033 WESTPHAL CHEVROLET, RON 1425 W. OLDEN , AURORA IL 60504
TRUCK PARTS 008535 01/24/86 03/27/86 2106 0104- 462 12.95 .
VENDOR TOTAL 12.95
23036 WE155, CHRISTINE 604 BRISTOL RD. YORKVILLE IL'60560
SERV10ES-9/85 TO 2/86 02/28/86 03/27/86 2104 0105- 468 570.00
-. VENDOR TOTAL' 570.00
23037 WEST PUBLISHING CO. P.O. BOX 43526 ST. PAUL MN 55164
ILLINOIS REVISED STATUTES 35271123 03/01/86 03/27/86 2105 0140- 461 170.75
VENDOR TOTAL. 170.75
23045 WILLIAMSBURG, THE 503 COUNTRYSIDE CENTER YORKVILLE 1L 6056C
DINNER-STUDENT GOV'T DAY 8250 03/14/86 03/27/86 2103 0140- 499 266.00
VENDOR TOTAL, 266.00
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60560
WASHER SOLVENT 72501 02/04/86 03/27/86 2115 0106- 421 6.60
• A. . MARKER LIGHT 72657 02/06/86 03/27/86 2111 0104- 462 10.99
F1LTERS-P.D. 72765 02/07/86 03/27/86 2114 0106- 421 9.69
LIGHT 72903 02/10/86 03/27/86 2110 0104- 462 4.13
GREASE 72955 02/11/86 03/27/86 2108 0164- 462 11.00
.,„.,22T ,AL `'.JP!'..`, II..,. Fes,.'.. 25
HOSES FOR PUMP 364221 C3/06/66 03/27/1 3395 407E- 4_ . -..
VENDOR „_ . ,_
-0161.10 SCAVENGEP 1215 DEER 57. YORK,V I LLE .
MARCH GARBAGE SERVICE 03/27/66 03/27/56 2100 0105 461
VENDOR TC,--.. - '.
_._ . . 4_SITE5,7, PSOTE. 711 W, LOCKPORT ST. PLAIN°:E_: .. ._...
PAPER PADS • C9161 03/06/66 03/27/6., 407E- 475 __.
PLS-AP450 CITY OF YORKVILLE DATE. 03/27/66
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 9
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT • AMOUNT
TAIL PIPE, CLAMP 73037 02/12/66 03/27/86 2109 0104- 462 21.40
STOPLIGHT SWITCH 73887 02/26/86 03/27/86 2113 0104- 462 7.43
SOLVENT 73905 02/26/86 03/27/86 2112 0104- 462 3.33
VENDOR TOTAL. 74.57
GRAND TOTAL, 19.166.43
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