Loading...
City Council Minutes 1986 05-22-86 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 MAY 22 , 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 - Small - Absent Jahp - Present Ward 2 - Thanepohn - Present Radke - Present Ward 3 - Pfister - Present Hayden - Present Ward 4 - Jennings - Present Fahrlander - Present A quorum was established . Alderman Jennings moved to waive the reading of the Minutes Minutes from the May 7 , 1986 , City Council meeting and approve with the following corrections : Page 1 - Mayor ' s Report - Paragraph 3 , Line 3 - Delete "May 8" and add "April 28" ; and Page 4 - Trees & Parks - Paragraph 1 , Line 2 - delete "25" and add " 16" . Motion was seconded by Alderman Jahp . Motion carried. BILLS - Alderman Thanepohn moved to authorize payment Bills of the bills as presented, seconded by Alderman Jennings . Clerk Erickson called the roll as follows : Radke - Aye Hayden - Aye Jennings - Aye Jahp - Aye Thanepohn - Aye Pfister - Aye Fahrlander - Aye Motion carried . MAYOR ' S REPORT - Mayor Davidson proclaimed May 26 , Proclamation 1986 , as "S .A.V .E. Day in Yorkville" . S .A.V .E. Day Mayor Davidson proclaimed the Month of May as Mental Proclamation Health Month in the City of Yorkville . Mental Health Alderman Thanepohn moved to approve Mayor Davidson ' s HRC - Appt ' s . appointments of the following persons to the Human R. Frye Resource Commission : B . Sebby Reappoint Robert Frye - 3 yr . term Appoint Bruce Sebby to fill the term vacated by Dorothy Barkley . Motion was seconded by Alderman Hayden. Motion carried . Alderman Jennings moved to approve Mayor Davidson ' s Park Comm.Appt ' s . appointments of the following persons to the Park K. Barkley Commission : J . Ward Reappoint Kandy Barkley - 3 yr . term Reappoint Joyce Ward - 3 yr . term. Alderman Thanepohn seconded the motion . Motion carried. Alderman Pfister moved to approve Mayor Davidson's Library Board appointments of the following persons to the Appt ' s . - Library Board : M. Olson Reappoint Mary Olson - 3 yr . term S . Stewart Reappoint Sandy Stewart - 3 yr . term. Motion was seconded by Alderman Hayden. Motion carried . Alderman Hayden moved to approve Mayor Davidson's Beecher Bldg. appointment of Gloria Wakefield to the Beecher Advisory Comm. Building Advisory Committee , seconded by Alderman App ' t . - Radke . Motion carried . G. Wakefield Page 2 May 22 , 1986 Mayor Davidson reported that he marched with the S .A. V . E. S .A.V .E. group earlier in the day and was very happy with the high numbers of persons involved in the group . ATTORNEY - Attorney Kramer reported that response Library Fire was received from Premier Electric regarding repair Alarm Repair of the fire alarm system at the Beecher Building. TREASURER - Treasurer Huston reported that $59 , 665 IEPA Grant was received as reimbursement from the IEPA water tower grant . ,PUBLIC WORKS - Alderman Jennings moved to approve Public Works_ the reports of the Public Works Department , Dept . seconded by Alderman Jahp. Motion carried. HUMAN RESOURCE COMMISSION - Alderman Jennings HRC reported the next blood drive will be July 31 , 1986 . The City Clerk has sent out the forms for the annual Humanitarian Award Nominations , and only one has been retured to date . Mayor Davidson is requested to attend the June 16 , 1986 meeting, which is scheduled for 7 : 30 p .m. at the water tower . KENDALL COUNTY ECONOMIC DEVELOPMENT - Alderman Kg;-Ec . Dev . Pfister reported that the new Walmart store in Plano will begin construction soon. Plano will host the June 17 , 1986 meeting at the old train depot building . Oswego will host the July meeting at their city hall . Newark will host the August 19 meeting at their fire station. BRISTOL-KENDALL FIRE DISTRICT - The annual pancake breakfast will be held on June 1 , 1986 . PARK COMMISSION - Alderman Jahp reported the summer programs have been set up , along with sand volleyball courts . Piano has challenged Yorkville to a tug-of-war to be coordinated with the Sesquicentennial celebration. Steve Bridge suggested that Suzzette Heth project the costs of her programs . Steve Bridge will set up the master schedule for all leagues in regards to use of the ball diamonds . Director Johnson will be responsible for numbering the diamonds . TFNNTS COURTS - Mayor Davidson reported the electrical damage at the tennis courts has been repaired . SESQUICENTENNIAL COMMITTEE - Alderman Radke reported that burial of a time capsule is planned for the celebration, and any suggestions will be welcome . There is a concern regarding usage of school property for some of the festivities . Director Johnson will obtain a list of the festivities , and proposed use areas , and submit it to Mr . Worrell . The Concession Subcommittee will meet on May 28 , 1986 at 7 : 00 p .m. at the water tower . Director Johnson is requested to be present at the meeting. The Costume Ball will be held June 21 , 1986 and plans are going well . Costume information can be obtained from Naydene Pierce . Coins , buttons , and books are on sale at various locations . Page 3 June 22 , 1986 Kendall County Board members have questions whether they will receive an invitation to any of the festivities . Thanks and appreciation were extended to Jeff & Kathy Farren for all their time , effort , and hard work spent in putting together the history book . The next meeting will be June 3 , 1986 at 7 : 00 p .m. at the Beecher Building . BEECHER BUILDING ADVISORY COMMITTEE - Alderman Radke reported that an inventory of the building is needed , as well as marking items to designate as to where they belong . A plan should be initiated regarding the wear & tear of the building vs . replacement of major items in the future . It was suggested that groups put on dinners , etc . for the purpose of making revenue for the building . SCHOOL COMMUNITY - Alderman Thanepohn reported that the high school graduation is June 8, 1986 , with baccalaureate being June 1 , 1986 . The Public Works Department put up the "Down State" sign for the Boys and Girls Track Teams that went to the state finals . OLD BUSINESS - It was reported the City Golf Outing was a success . COMMITTEE REPORTS FUTURE PLANNING - Alderman Thanepohn reported the next meeting will be held June 19 , 1986 at 7 : 30 p .m at the water tower . Plano representatives will be present to discuss boundaries . POLICE - Officer Barna reported that Officer Sibenaller will be off work 6-8 weeks due to knee surgery . WATER - Alderman Jahp reported that pre-construction Contract A - meeting will be held May 29 , 1986 at 5 : 00 p .m. Water Tower regarding Contract A, in the construction of the Construction the new water tower . Alderman Jahp reported that a pre-construction Contract B - meeting will be held June 5 , 1986 at 7 : 00 p .m. Water Tower regarding Contract B , in the construction of the Construction new water tower . Alderman Jahp reported that all the easements Easements - in regards to the construction of the new Water Tower water tower should be finished within one week to Construction ten days . A deadline of June 4 , 1986 was set for the easement for Ron Cobb, before legal procedures are to be taken. Alderman Jahp reported that the Radium Variance will Radium Variance be discussed at the next committee meeting . Director Johnson will be attending a Regulatory Hearing on June 10 , 1986 . PUBLIC PROPERTY & BUILDINGS - The meeting scheduled for June 5 , 1986 is cancelled , and rescheduled for June 3 , Page 4 May 22 , 1986 1986 , at 7 : 00 p .m. FINANCE - Alderman Hayden scheduled a committee meeting for June 5 , 1986 to follow the other scheduled meetings for the evening . SEWER - Alderman Pfister reported the next meeting Lateral Sewer be held May 29 , 1986 , at which time Mr . Missing Lines present , for discussion on lateral sewer lines . HEALTH & SANITATION - Mayor Davidson reported that Housing Ord . Phyllis Holbrook of Kendall Co. Health Dept . has submitted all the paperwork to the County Board , and needs the City to reaffirm their position. STREETS & ALLEYS - Alderman Thanepohn moved to adopt Resolution RESOLUTION // 142-1986 , a supplemental resolution // 142-1986 - to the IDOT appropriating $34 , 000 of MFT funds for MFT Funds - the purpose of maintaining the following streets : River St . River Street from Rt . 47 to Church Street to Heustis St . be done by City ; and River STreet from Church Morgan St . to the bridge at Blackberry Creek to be shaped & shoulders graded , manholes & valves adjusted by City , and contractor to level and lay 3/4" rico pave 22 ' wide; and Heustis St . from Circle Center School to E . Van Emmon St . with City to clean edges & raise valves & man- holes , and contractor to level and lay 3/4" rico pave 22 ' wide ; and Morgan Street from tracks to Fox Street with City to widen from W. Madison to Fox St . to even up with Morgan St . shoulders , and contractor to tar & chip (A-2) entire area . Motion was seconded by Alderman Pfister . Clerk called the roll as follows : Pfister - Aye Hayden - Aye Fahrlander - Aye Thanepohn - Aye Radke - Aye Jahp - Aye Jennings - Aye Motion carried . Mayor Davidson requested the committee to look at . Sidewalks sidewalks in the city that have been uprooted by tree roots . Alderman Pfister requested the committee look at Blackberry Creek guard rails on the city ' s side of the Blackberry Guard Rails Creek, as they are in a deteriorated condition. The next meeting will be May 29 , 1986 . TREES & PARKS - Alderman Radke announced the next meeting will be May 29 , 1986 at 8 : 00 p .m. at the water tower . PUBLIC RELATIONS - Alderman Pfister thanked everyone Newsletter for showing up for the picture taking sessions for the newsletter . He further reported that 5 bids have been received from printers , and that the committee has recommended going with FM Graphics at a cost of $2175 . YBS BOARD - Alderman Pfister suggested sitting down with the Board and discussing common grounds . (HAMRER OF COMMERCE - Alderman Pfister reported that Sesquicentennial the Chamber has many plans for the Sesquicentennial Celebration to include clowns , magic show, WKKD radio , the American Legion Band , balloons , emergency center Page 5 May 22 , 1986 in conjunction with the EMS and Sandwich Community Hospital . Dean Fisher met with Mayor Davidson to finalize what Chamber Sign is to be done with the Chamber Sign at Routes 47 & 34 . The Chamber of Commerce Community Guide is presently Community Guide at the printers . The Chamber will sponsor a Sesquicentennial King & King & Queen Queen Contest . The Chamber of Commerce Golf Outing is scheduled for Chamber Golf July 31 , 1986 . The Chamber of Commerce has put out an informative Visitor ' s Guide Visitor ' s Guide . e. ADDITIONAL BUSINESS - Alderman Jennings will repre- Hatcher Medical sent the City at the Hatcher Medical Building ' s Bldg . -Grand Grand Opening on June 7 , 1986 . Opening Woodworth Subdivision streets are now being paved . Woodworth Subd . Streets Alderman Pfister moved to adjourn the meeting, Adjournment seconded by Alderman Thanepohn. Motion carried . OP' r )U(f ( /l (_.LLL "CITY CLERK RILLS APPROVED AT THE KAY ZZ, 1986 CITY COUNCIL 1161{'1'I1I0 4' PLS-AP24C CITY OF YORK.VI.LE X DATE; 05/22/06 �. ACCOUNTS PAYABLE SYSTEM IKKI' _ AC t14VO10E DAILY-A.EPOAT__ _ -2222.___..-2222_-.2222.._- 2222_2222_.._.. 2222___ RAGE:.___1 2222__ ' -t2O9 NAME INV.NUMBER DOC.NUMBER VE VENDOR C /57A7E/21F INV.DATE ODE DATE - - -- NJ _ER INVOICE ___CR.FTIO\ :NV.AMC_\- P.O.NLMBER ACCOUNT DESCRIPTION _. -A:COJ'.' AMOUNT 2:E22--..- 3=5= _- 7.32 ..__24 A'_:; ? _77 = SUSPENSE -..� - - L 62562 25/:4/E6 2_.22/_6 .2222_ c=.. c= __. _A_S /._._ __EAP_E:2 :773 2222 _ - -S-_ S _ .._'66_ __ _'_/E6. :E 2222_.227__ .:: :'L - _`.E2 :.,9-_-9/ C_.__i = 1 E SUSPENSE 1155-1= 42.46 7.4:C IL 6066E 2`_/13/44 :e/.7.7./.e. _._ME\- LID-T 42.46 C3:55 C. =A_'- :_._C. _ ?_" ES' 76 S_SPENEE _--- - :95-.59 69.21 :A3 IL 60692 DE/oE/66 2E/2:/E6 '-'CLE= t _ 69.21 T- - :A'_ - MAINTENANCE AN: Sz5P'_IES 2_7E-17_ 2.56 Ii'. 2222_ 2222 _IL 6256: :4/25/66 C=/2:!E6 o_ 22.22_ FIE FAGS 2.E6 i _____ -,7777-P .E.__ = VALUE :07561 :733 MAINTENANCE ANC SUPPLISS 357E-425 =.43 _..` - 7722 `�_ - 2222 YORNVILLE IL 62560 04/29/86 C`_/22/56 SDAPLIEE TIP =_AGS _.43 • 0 TTf --„- VALUE =27492 2379 nANC TOOLS - -L3' 57.99 +" IL 6:56: C4/26/E6 C°_/CC'E6 MAINTENANCE AND SUPPLIES 367E-42E 2:'.75 w .__r AND =_AC E.:=PLIE5 55.74 -: 2222. MAINTENANCE AND 5.P .:Es 74 4-=24 6.65 - .2222_ 6_56^_ _4 CE/277/EE 'E P L tc6- MAIN'EAA:.2L AN: SUPP_:ES = - 2.94 16: _ 2222 2222 _ _ _6 _- YDR'V:L'__ IL 60562 24/09/56 _ -_A2 -,-...,,=_::_=: 12.94 -: EPE 1722 _ MAINTENANCE A:ai2 EUPPLIES 2E 7=--:_ 2.87 \: 6556: 2./27!E4 _c,__/es _A_ 5_° _.__ _.c PP` tc r 22.222222._.. ._7722. t, 7227-2277.7722__ , <ti _'F7µ: _. . . _ -..1.-i: ___. .. _ _ .-.22.22.._.. PAS-AP24C CITY OF YOSkVILLE 2A-E- 05/22/86 ACCOUNTS PAYABLE SYSTEM :.NVL1LE-RA1L.Y_REP_DET__ -- _- -- .- - -- `4GE- _-2-.--7227--� VENDOR NAME INV.N'JMBER DOC.NUMBER - VENCOR VENDOR CI T"/E'ATE/2i° INV.DATE DUE DATE _ NJMEEF 1......E 3ESCPIAT:CN INV.AMOUNT P.O.NUMBER ACCOUNT DESCRIPTION F.-NC-A:CO_N- AMOUNT CCENT=YEICE 77_E VAL-E -:690 OPERATING SUPP'_'__ s:7227_.- 3.15 _"E IL 6056E 114/2 7/E= C5/22/E6 223 _ . .PY.,._ EN'S ._722__7 __.66 IL 6256_ :4/56 .•^PP./_ EN?_ -.�_---- 15.25 4 62560 1-1,11"/EE OE/22/EL -5 2222 _ 2277- .-^tc- 2746 _ .. _ 2222 _ 2222_ � - °--�_ =ti `_ 22.22_ .2222 .4. 6 E 4IL 6C56C 24/19/56 05/22/66 ' • v- ETC PCP P2 34.76 ■.. = E :26542 2_347 OPERATING SUPPLIES __:2-427 35.70 •2222__ OF -',....E _LE t VALUE 60560 24/12/56 05/22/56 (`. .. v_ 35.72 227 7 2::27 _ _ T -: VALUE 2266E7 2345 .0 584-1N0 SUPPLIES :13 7.18 IL 6C560 C4/10/64 05/211/64 • _ '_A-E 7.19 '7'=' T7 NTAKFIC7 TP_E VALUE 26: S9 OPERATING SUPPLIES _1_6-427 5.65 1. YO=-.V:__S IL 60560 24/05/66 05/22/56 AN^ TAPE-F2 9.6= _z __ _ _ =7- _ __63 „PE7AL'NE _-PP_IES _.__ __7 :7.97 2277 2222 2222 _ _ 62560 :1/27/E6 22.22/5- 2222- .5-- Ev_:E-• ETC-PC .7.57 -=vs. _ _E_ _ 04 v. 2=A-2\2 4.. - b_ _=_E _-__-_c_ 97.12 i < '_ iL 60527 :4,17/E6 _5I7.2/56 =-='2 = :.C 57.12 j 2.22 --P5 IE.__ I_ 62562 _=.2-9/e6 222/22/6. 1 ."--:-_1-: I_6:663 __. ,46 24.-:/_- _ 722_._7 . ``++I Ho 0 .., - PS-AP240 CITY OF YORKVILLE DATE 05/22/56 ACCOUNTS PAYABLE SYSTEM - ..:: INVOI.C. ,2A11-1 REEDEL -•,,- VENDOR NAME INV.NUMSER DOC.NUMBER VENO R VENDOR CIT /STA'E,:::, INV.DATE DUE DATE N..."ISER INVD:CE DEECRIFT:C,, INV AMOU - P 0.1:UMBER ACCOUNT DESCRIF"ION FUND-A:COUNT AMOUNT ps :.4,.ANE E."...-".: ::,--,-,-A-:',/, 2345: 234 SUSPENSE :-.99-199 43.95 :- .-_,-.. . BIT. ROCK :-L._ LEE:: 45707/EL DE/77/56, EU EE 43 9.7 74545 73ES S•_iSPENEE 2:9,-1 ., 115.63 O / 5/E:- 7E/27/SE ,,. Zi.::, :1E7ERIE'-: ,-,'.,_._ 77EL 5US'ENEE :19c-liP 130.00 A-R3R4, :_ L7E7E 7Sr..5/SL 75/22/SE DEN-A_ ASSIE-,.7: 132 77 75::7 ENG.-E..,00: __ : F:'-.4•_ :3E7 -SPENES :759-:55 AURORA :_ E.CE:-, CS/05/96 CE/22/E6 37:.25 MEGGER F "E.=.-.',: 372 2E 23E5 5.2SPENSE :159-:99 42 DC -1 YORKVILLE 1 67EA2 2E/22/SE C5/27/56 CENTAL_ AES:E-A..: 4:.CE --.-ri 73E9 MA:NTENANCE A's: Ej==_ YE 21:0-426 176.96 q# OEUSG: :_ E2E43 :E/72/SE CE/Z2/SE WATER TOWER CR_L-,::-. .:2S6- GE ,. :,C66.:G STONE ANC -,.-. _ 1,345,47 OER47:NG &_" ES 75.84 r.:. MAINTENANCE A:.: SL:RF-:EE 217.-42E 24.51 :6::: FOX RIDGE E-1-2E 7360 GENERA_ ETREE' MAINTSNAr.EE .-2:6e-s:4 474.95 , OS.WESO :L L.:B»3 ZE/C2/E6 EE/22/56 GRAVE -O_:NEE' RI 474 9E -,---- FORT DEAFE,-,-. ...T,. 1 . .72:6.2427.21 :3E1 E.2SPENSE : 95 245.17 C,'.ICAGO :_ EDE71 DE/20/5E C'.7./27/E6 245.1, 74:14 FOX vALLE/ _'---C,=: 1: .EE 3E9 :362 1._Z_:CA':ONS E 79: ....:: -:AC-4L1 17.00 "OR,:VIL-E :',_ 62542 24/29/84 .4-.:::4 RENTA_--E1\ :44:70 ' 17 7: 2E:70 =CY VALLE. S7--..':, EiR.- 7353 C-PER REPAIRS E "A:..7EE--7.4 477&.-42= csc.cla AUR,.DRA 7:/:6/EE --'!. , - • 1, 1 _ . P.5-AP24Z CITY OF YORKVILLE DATE. 05/22/86 ACCOUNTS PAYABLE SYSTEM . , _IM/01C.P LAIL/jiERDR,_ _PAG.E. _4. --71‘ ...- VEN2C,-, hA": INV.NUMEER DOC.NLJMEER VE'.:D3F VENDOR C:-Y/S'ATE/2IR :%V.CATE DUE DATE N_MSEP IN,iC:CE DES:;;-:PT:ON INV.AMOUNT P.O.NUMBER AZZ3UNT DESCF:P-1:', . ,,.:ND-ACO,.,NT AMUJNT ,. 7364 C'-ER ;EPA 1,j4 E MA:N7F‘AN:E :.:-. 6-4:-.4 76E.CC C.-./26/ 6 D5/22/SE E:-_- 97 4701.05 :,-_,Y".=, I,v IL EC4:, 7,./15/E C.-5/27/EE RAPI:E M; 495.2E :E. 2.:/5L DE/22/EL S_:SFENEE 4: ,e. :: :04 :: 1:,-,c-: , ,ra 1: :6::: ,-- Y,, R1C,IAP: : 23E7 SUSPENSE 7799-:55 3C 75 IL 6560 C5/22/86 05/22/66 REIMB FOR PEC DEPT CHECKS 230.75 . T, C5C22 - ETON, R:CPL : 2366 SJSRENSE :199-199 YOR--v'ILLE IL 6056: 05/09/66 05/22/86 P:S-4CE FOR 5/5/56 51._..5 4.1121 ' -'-:_._,%:'S :R-S S-:': 46325 23E9 OPERATING E.:PPLIEE C:C6-427 14.65 TOP .. LL.E :L 60560 C4/02/54 05/22/66 FOP 02 14.65 ir-1 t. '.?. -.-=' ,,.OLLANC'S DF..7, E-CRE 66488 2370 OPERATING ELJPFLIES 716-427 15,86 __-_:, •17 IL 40440 04/3166 05/22/86 :4.54 -''- ...2443E49 2371 E.SPENEE 71 .-199 4,233.00 CT 06174 GE/GE'46 05/22/b6 AG-_, _ PP1-1_ -': ,.-_._ICY 4,233 2:: R:CH42 G 2377 E..:SPENEE . 2:,ri--.. 9 IL Ez-..:_E: 04/1454 C5/22/66 rY .:55 CG .....,_. :- 6.1164: cE/22'Es 4F-4. R R.,...-_t, c7 3.4 :-.7.-43'C 2e5 7: I_ 6: i: L4,C5/SC DE/22,Et 331 SO -,"-ONE Ei•J_ 0:8.33 E.:71-4.7-.7_ 8::.74 66.06 , [ . , , i 4 ;•.',."- PLS-AP262 CITY OF TOR,.VILLE DATE 05/22/66 ACCOUNTS PAYABLE SYSTEM _ _ _ __ .010E_DAILY.6EFORT ,' _ . 111 VEN2OF NAME INV.NUMSER DOC.NUMBER VENDOR V0N205 CT-16A74/ZIP INV.DATE DUE DATE N2MBER I0V2ICE DESCP:PTICN INV.AMOUNT P.O.NUMBER ACCOUNT DESCRIPTIC5 F„IN2-A2COJNT AMOUNT 29:12 :L_:N7IS EI_L TELEPHONE 552-6522 2375 UTILITIES :122-47E 19 29 . - 25ICA.7C IL 6:667 24/25/66 CS/22/56 •Ti ,!: 557-9:16 27Te. 2TILIT:25 7.22- 75 32 21 4 i :L 60663 C4/25/86 25/22/56 E, 5; -. 227 T S..ISPENSE 2:55-195 40.0C ,OR'viLLE :L 62562 25/25/56 25/22/5E 1, E 2 - 4ES:E-4'.....TE 42 02 N 5052N, ..: - 2:74 SUSPENSE 2:55-199 54.22 SOP _LE IL 60562 05/15/56 05/22/56 DENTAL ASSISTANCE 54.50 ‘. 1CCIS JL'DYS FLO,.:E.S 2379 MISCELLANEOUS Z142-495 19.00 5- L. ..:; vORIvILLE IL 60562 24/21/56 05/22/86 :,; 5._ANTEP:SE2.E.: _ :9.02 Fi 1 __. INC. 52225 234: 0P2847:N0 MAIN T - VEH:2LE ::2L-462 75.00 f,O.RIS IL 60450 24/29/36 25/22/54 Ti 2:-...,3", KEN:ALL :co ' REFORT 22E1 SUSPENSE 2:99-195 6C.Q0 ,ORrvILLE IL 60560 04/21/56 05/22/56 60.00 ' _ 112:3 KIEN2A-._ .55_:%-T REC5RD. INC. 215 2352 PUBLICATIONS E. PR:NT:NG 214C-461 16.50 5- YORKVILLE IL 60562 24/32/56 25/22/86 PUBLICATIONS E. PRINTING 1255-46 270.58 NOTI2E5 L 42:.:' .E...E-ETR 287.26 RECCRD, INC. 2E6142 2352 MAINTENANCE AN5 SUPPLIES 3575-425 108.20 ., yOR,VILLE IL 62560 54/32/56 05/22/86 EES,-.:-.1 ENvELOPES 105.23 222:4 _Y_E SISE 232512 275, GENOA_ STREET MAINTENANCE 2265-574 462.00 EDEN PRAIR:S MN 55344 24/25/56 05/22/86 52 SIGN PDEE 460.52 TI.24:EST EL'PLY 2.5. 24: 2255 SUS.ENSE :199-:59 :56.91 A E7. LOuIE MO 63144 05/13/56, 05/22/56 ' 11 wAE./t-L.NE- A55C55_ 154.91 S P • _ _ , 3 ____ FLS-AP242 CITY OF YOPILLE OATS' 25/22/66 ACCOUNTS PAYABLE SYSTEM _____ __________LNsaur- 0A11...1_E.EP0 R_T ....._ _ v:o:os NAME INV.NUMSEIR COC.NUmBEP 141025 VEN2OF C:7y/57A7E/7IP 1NV.OATE 0'"E DATE NuMEER IN.,01:6 :ES:91PTIO0 INV.AmOLINT P.O NUMBER ACCOUNT DES:RIF-ION FuN:-A:C2uN7 AMOUNT 17478 -_,-=, M4=7 -- ..s75:2 2555 SjSRS1SE :.1.9-5-155. 64.22 613E: 0E/14/EE 078/22/8E -_ - i= l__:NI:= 7L= ,'15::-=:: :2E7 E_472N7: ::',-1=E 12.LE 2_,:2! IL 64ELE:::: .77.2.:9/8L .: LE 5 :LE 5:15.55752 23L2 .5-55ENSE 2155-1,8 3.03 2_482 60E6E7-- 2E/16/8E 05/22/80 I4212 oLs-T-ER'. :__: .::E GAS 71190249'03 23E9 SUSPENSE E:? _:EE O26.9; -, AuF2A. IL 605680CCI OE/16/8E 05/22/86 BEECHER BOILDINS 126 9: 4222 NATIONAL 5v2. BANN 2390 SUSPENSE 1295-199 1,620.85-I, 05/21/86 05/22/86 MONTHLY TRANSFER-BOWLS _ 1,622.66 -,77=7,or. '.-L 11:7„, RAY 142294 279: S.JSPENSE ::9 -195 04%2ILLE IL 61832 0E/02/66 0E/22/8E NAE EARS 21 . . :6219 5,2 MAP IN2u5-FiES 82544 2394 SUSPENSE E099-199 E_ GROvE ,2:L_ASE IL 60007 0E/13/86 05/22/86 62k 2. TILE CLEANEF 169.25 :e. 9E77:4ERA:::% L':_ImITED, INC. 719 2393 ELJE=ENE: 2:99- 95 36.20 EF:27:_ IL 64512 2E/07/EE 2E/22/86 E*--4_S7 =4.\-_:EFLP,' 3E 7.4 :421E F; : = 7...s5L:IS 201727 2394 SUSPENSE 5299-195 42.00 ,:,,.-AE IL 60662 4E/25/64 05/22/86 TT..._T- .A5L5-5EET-2R 42 CT .:2-: s E 27=L ELE=ENEI 7:9S-:55 34.85 _ 6056: 4E,12/86 2E/22/SE :9=E7 E.:::7 7=_7, :::. _E: 279E .SATES TOWER 25NEsR..,27:IN . ',4-7-._. 055.00 IL ECEE: "22/:,./E0 2E7:: E.. r . I --4 .' • i.'''4 _ ___ AATESG :--1-:12 -D .214 PLS-AP240 CITY OF YORKvILLE : ACCOUNTS PAYABLE SYSTEM _ _ VENDOP NAmE INv.NUmBER DOC.NumpER vENDOF VENDOR CITY/574-E;E:= INV.DATE DUE DATE NumBEF INVOICE DESOKIR,::y !NV AMOuNT P.O.NMEER ACCOUNT DEE:RIPT:ON FJNE-ACEO-N7 AMOUNT 6E SEN3,6 E66 ,--,.c. 566cItTE5 2124318 7357 BIJEFENEI 5:59-199 :22.20 __:F -4 vERKILLE iL 625AC /0 /64 05/22/86 Er,:N3-A1:::' := ....,C=4 2A:K9 279E 225 :5 -l _. SOY:- 04/:7/5A- DE/EL:7E6 SPRINGS 9:,, :m: 229.:9 1=i ILF::5 EmA__ ENE:,.1 7'P'EE:_',' :999 BUSREK:SE :19E-19. IE.95 voRKvi_LE 1:.. 4:567 EsKCE/B6 C5,22/E.4 -RIMMER _1..2 12 54 1 1 :5.7.:6 SmK_L ENE:-.: .E-,-..,:_- 2422 SUSPENSE ::99-:9R YORKVILLE 1- 4354: 26/02/66 05722/56 CAN GAS 0:_ :: : 2.0: •'.-,t :4: :9226 SMALL ENO:N1 :1,-I-:_T 24=1 E,...EPENSE 1149- 55 1.50 ' CI YORKVILLE IL 60E6C C5/08/56 05/22/5.'A 4 FOAmS AN: EPELN: :.5: I:Y:2 SUE.RENFE E:999:99 4.00 .`;',,: 6056: :5/12/86 C5/::',E4 REPA:F 4 :: :4325 ET,A_L ENG:\E E,T3,:_- 2473 St5PENEE 7165-:34 :2.52 YORKVILLE 1- 60563. 35/14/56 CE 122/56 REPAIR PEA'S 12.52 :5::: SAP: /A -- E6549 :4:4 DRERATINS E .-_111. 73.52-42T 12.20 '.:-K:. YORKVILLE :_ 60562 04/03/56 0.5722/56 :9E:3 .5.,,4R1 t'AT =7 E5847 2415 OPERAT:N3 E2.4_:E2 LE.:26-4:7 3 69 a. YORKv1L-E IL 6056: 04/03/56 05/22/56 - FIL.6 1 DEV4_ -.%,--._ 34= :92:: 144.FA : :435 ' 74:/ 073FAT:I.2 5 = ..IEE :12 --7: 4.67 609 /: LE IL 60E6: 24,25/5.6 05/22,64 MIEEE-LAIEE-IE 2:41-L56 22.98 52FP'_.1E5 S ---,t--.. 29 6E _-_, E-EPENEE :19"-I=c 4,467.80 y0Prv:,._LE :_ 625t3 25!21/Et C5i22:5, MAY 2:6PC.,E,_ S.:: .:.= 4,447 9.7. C.,• -•,' C . , • , U. . , PLE-AP24C CITY OF YORKVILLE DATE' 05/22/86 ACCOUNTS PAYABLE SYSTEM _ _ __ _ . _ -INVOICE:LALLY PLEPORT vENCow NAME IN,./.NUMBER DOC.NuMBSR . VENDOR vEND,OR CITY/ETATE,2:F INV DA'E DUE DATE Num5E'P 169010E DESCRIPTI:N INv.AMOUNT R.O.NUM5ER ACCOUNT DESCRIPTION Fv%:-AcCC...;NT AMOON7 , E.--FER7-„, E :[,: 12379 :426 3jSPENEE 7.19,-:94 479.22 ' PLF PA. 1_ 411E1 25/14/54 06i2:te6 47= EL :57344 24E5 S-5TE".E: 174---:54 6E7 65 :_ 6:265 06;15/26 35/22/56 E.J:', :PE,,, :_ 6259. .27=6'E',.- E5/22/56 LE 7: 24:: E_E=EN:-7 ::9----:55 57 54 63544 :51E6/66 05/22/56 SUSPENEI: :=As-:99 57.54 COP SAL P 8 PEN: 1:5-CE -"-- -,,,',J1 L' CCE-566-T, 24:2 SJSRENE3 2155-15,9 117.40 YOP,N.,1_1.E II 6056: 25/:5/56 25/22/86 4r, STAMEE2 EN,ELOPES-P: 117.4: . _,-2,■ I! A_:Te 94.,TE T6549 2413 OPEATING MAIN' - VE-i:: :. : o...-447. :6.04 , IL 62562 :;t/I:6/5.6 25/22/56 .;; :55 =_. I: a -4': 14 :4 252:S YE6 KV1._:_E AJTO P4P-5 7.094 2414 CPSRA'IN:;' MAIN'. - vEH:E_E 2124-462 :1.67 IL 60562 26/I5/54 25/22/86 PAPTE 1:,6T -r- ' T:6' ' = '.0: F4 -7-. -663.:. 24:5 PEFP/6A:NT/6Z9 vE-ICLE 2126-42: 6.99 Y26K,,,ILLE I- 62562 26/25/55 25/22/84 E2LCE C.55 T,, .:::: 6a-I =5:.0 7,5-35 24:6 6EPW/,1A:N7/EDF 9:,:C__:. 0:EE-42: 0Z.97 E.7A :__E :_ 6E56: .0/:6/s6 25/22/56 .0. 77 =E:11 'OP- .: E Ao-o 9AP'E -7679 241" .64P :\TS_, -:3_E 31:5-.21 :L 6056: 24/18/56 05,/22/86 - ' = 423-, 24:5 ',,.:%-:',.%c,i A,.."... 4.,T--_:4: :::.-..7.=J. 33.98 67:56:' :-... :E, f., vi I. RL5-AP240 CITY OF YORKVILLE DATE, 05/22/86 o' ACCOUNTS PAYABLE SYSTEM - INVOICE OAILY__REELET _EASE; __9 VENDOR NA mO INV NUMEER DOC N,JmEER VENDOR VENDOR C.-__ /2:5 :NV DATE DUE DATE NUmEER INvOIOE DE -IR-IC . INV AMOUNT P 0 NJMEER AC00-%- DESDPIRTION FUNC-AECOJNT AMOJN- :4;9 O.EPA-:NE: - vE-IELE 7: "'D5- ,ILLE I_ 6OE4: :4/24/44 CE/22/Et 77 E4/-_:/e4. EE,:D'EL 4 E5 - 41 t; 4 1 I i 1 4