Loading...
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 • • i I i • • 1