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City Council Minutes 1985 04-11-85 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 APRIL 11 , 1985 . Mayor Davidson called the meeting to order at 8:00 p.m. and led the Council in the Pledge of Allegiance to the Flag . Clerk Erickson called the roll as follows : Ward 1 - Small - Present Ward 3 - Dollman - Present Jahp - Present Hayden - Present Ward 2 - Patrick - Present Ward 4 - Jennings - Present Barkley - Present Loebbaka - Present A quorum was established . MINUTES - Alderman Jennings moved to waive the reading of the minutes from the March 14, 1985 City Council meeting, and approve minutes as presented, seconded by Alderman Barkley. Motion carried. Alderman Small moved to approve the minutes from the March 28, 1985 Revenue Sharing Public Hearing as presented, seconded by Alderman Jahp. Motion carried. Alderman Patrick moved to approve the minutes from the March 28, 1985 City Council meeting with the following correction: Page 2 - Under B&ED - Line 1 - delete "Alderman Small" and add "Mayor Davidson" Motion was seconded by Alderman Small . Motion carried. BILLS - There was discussion on the pulling of the dental/vision bills . Alderman Jennings moved to authorize payment of the bills as submitted, seconded by Alderman Loebbaka. Clerk called the roll as follows : Loebbaka - Aye Jennings - Aye Barkley - Aye Small - Nay Jahp - Nay Hayden - Nay Patrick - Aye Dollman - Present Motion carried. kTTORNEY'S REPORT - Alderman Dollman moved to authorize the Mayor and City Clerk to sign James B. Clarage's contract for fiscal 1985-86, /seconded by Alderman Patrick. Motion carried . Attorney Kramer reported that the Election Canvass was held on April 4, 1985 at 8 : 30 a .m. at his office , and that unless established by ordinance , the new officials are to be sworn in at the first meeting following the election. He suggested the council may wish to institute such an ordinance for the future elections . MAYOR'S REPORT - Alderman Jahp moved to approve Mayor Davidson's appointment of Patty Behrens to the Beecher Building Advisory Committee, seconded by Alderman Barkley. Motion carried. Alderman Jennings moved to approve Mayor Davidson's appointment of Ron Deiderich as Emergency Services & Disaster Coordinator, seconded by Alderman Patrick. Motion carried. Mayor Davidson reported that the new city council committees will be ready by the first meeting in May. The new aldermen elected will step into the vacated positions on committees for the remainder of the fiscal year . CITY CLERK - Clerk Erickson reported there is a Newly Elected Officials Conference sponsored by the Illinois Municipal League, and anyone interested in attending should contact the clerk's office where reservations and registrations are being made before May 15 , 1985 . TREASURER'S REPORT - Treasurer Huston reported there will be a Revenue gharing/Budget Public Hearing at 7 : 30 p.m. preceding the regular City Council meeting on April 25 , 1985 at City Hall . Alderman Small moved to adopt the tentative fiscal 1985-86 Budget of the City of Yorkville, seconded by Alderman Dollman. Clerk Erickson called the roll as follows : Dollman - Aye Loebbaka - Aye Barkley - Aye Small - Aye Patrick - Aye Jennings - Aye Hayden - Aye Jahp - Aye Motion carried. Pa:e 2 Aril 1 • ; 5 Alderman Small reported that the committee has recommended an increase of $1 ,000 (from $5 , 000 to $6 , 000) to the Kendall County Economic Development Commission, and an increase in animal control to $600 . Alderman Small reported that $5, 500 was the set amount for Revenue Sharing requests received and were allocated as follows : Salvation Army Nutrition for the Elderly $ 500 Chamber of Commerce 500 Open Door Rehabilitation Center 500 Kendall County Crisis Line 500 Kendall County Homemaker Aide Program 700 Sr . Citizens Associates 600 Boy Scouts Troop #40 200 Operation Snowball , Snowflake & S .A.V.E. 500 Yorkville Public Library 1 , 500 Alderman Small moved to loan the Sesquecentennial Committee $ 1 ,000 for the purchase of promotional materials, seconded by Alderman Patrick. Clerk Erickson called the roll as follows : Small - Aye Hayden - Aye Loebbaka - Aye Jahp - Aye Dollman - Aye Jennings - Aye Patrick - Aye Barkley - Aye Motion carried. POLICE REPORT - Alderman Patrick moved to approve the Police Department reports as presented, seconded by Alderman Jahp. Motion carried. PUBLIC WORKS REPORTS - Alderman Barkley moved to approve the Public Works Department reports as presented, seconded by Alderman Dollman. Motion carried . BEECHER BUILDING _ . s . I * 4 : ' I - Alderman Jahp moved to ' approve the reports of the Beecher Building & Recreatin Department as presented, seconded by Alderman Patrick. Motion carried. PLAN COMMISSION - Alderman Jennings reported there will be a public hearing on April 23, 1985 at 7:30 p.m. at City Hall regarding the Petition to Annex & Rezone by John Conover . ZONING BOARD OF APPEALS - Alderman Jennings reported there will be a public hearing on April 24, 1985 at 7:00 p.m. at City Hall regarding the Petition for a Variance from the Subdivision Control Ordinance by John Conover . HUMAN RESOURCE COMMISSION - Alderman Loebbaka publicly thanked the committee for their involvement in the Student Government Day and also, Candidate's Night. The next meeting will be April 15, 1985 at 7:30 p.m. at the water tower . BEECHER BUILDING ADVISORY COMMITTEE - The Committee will be meeting with the City Council as a whole sometime soon. SESQUECENTENNIAL COMMITTEE - Alderman Patrick reported the next meeting will be April 30, 1985 at 7:00 p.m. at the Beecher Building. The promotional items will be on display . PARK COMMISSION - Alderman Patrick reported the next meeting will be May 14 , 1985 at 6 : 30 p.m. at the Beecher Building. TENNIS COURTS - Alderman Hayden reported there will be a meeting on April 18 , 1985 at 4 : 00 p.m. at the School Administration Building. COMMITTEE REPORTS WATER - Alderman Loebbaka reported on the April 8 , 1985 committee meeting. Mr. Bailey of Northern Trust Bank was present to discuss the new Ovate tower financing . He will take the information back to the trust holder . The committee also met with Donahue, regarding the water tower. There will be a meeting on April 17, 1985 at 7 :00 P.m. at the water tower regarding discussion of otherwater tower sites . Page 3 April 11 , 1985 There will also be a meeting on Monday, April 22, 1985 at 7:00 p.m. at the water tower . PUBLIC PROPERTY & BUILDINGS - Alderman Hayden reported the April 4, 1985 committee meeting was cancelled due to lack of quorum. FINANCE - Alderman Small reported he received a memo from Suzzette Heth requesting a job description. Alderman Jennings stated that to his recollection Mrs. Heth was to provide that information in her proposal to the council . Alderman Small will contact Mrs . Heth regarding the matter . TREES & PARKS - Alderman Patrick reported the April 4, 1985 committee meeting was cancelled due to lack of quorum. Alderman Patrick reported there will be a meeting on April 22, 1985 at 7 : 30 p .m. at the water tower . STREETS & ALLEYS - Alderman Jennings reported there will be a meeting April 17 , 1985 at 7: 00 p .m. at the water tower . HEALTH & SANITATION - Alderman Loebbaka moved to authorize Attorney Kramer to send a letter to the owner regarding the burned out house on Dickson Ct., stating that it will be boarded up within a stated amount of time, and if not done, legal action will be initiated. Motion was seconded by Alderman Hayden. Motion carried . Alderman Loebbaka reported that discussion was held regarding a multi- family dwelling housing ordinance . UTILITIES - Director Johnson reported that the Centrex block of phone numbers should be here in about a week, so the phone company and Chamber of Commerce can be informed of them as soon as possible. LIBRARY BOARD - Alderman Hayden reported the Library Board had adopted their budget at the last meeting . ,YBS BOARD - Alderman Jahp reported the next meeting is April 15, 1985 at 7 : 00 p.m. at Dallas Ingemunson ' s office. Alderman Jahp reported the Public Hearing regarding the SSES was not attended by the public or the press . CHAMBER OF COMMERCE - Alderman Barkley reported there will be a breakfast meeting on April 16 , 1985 . Clerk Erickson gave the Oath of Office to the following officials elected in the April 2 , 1985 General Municipal Election : Ward 1 - Clifford Jahp Ward 2 - Michael Thanepohn Ward 3 - Ralph Pfister Ward 4 - Lawrence Jennings Alderman Patrick moved to adjourn the meeting, seconded by Alderman Small . Motion carried. 9/." CITY CLERK PLS-AP450 Approved at 014 April 11, 1985, CITY OF YORKVILLE DATE' 04/08/65 City Council MNtin9 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE' 1 VENDOR -VENDOR NAME 11 ADDRESS /, LNUMBER PO INVOICE INVOICE DUE i NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 7 01022 AARON PEST CONTk, ' - - , ' f • '� 15.00 VENDOR TOTAL' 15.00 01025 AURORA RADIOLOGY CONSULTANTS 641 E. BUTTERFIELD RD SUITE 407 LOMBARD IL 60148 W.C. CLATA-D. HAUTH OH1 04/11/85 490 01i0=- D VENDOR TOTAL' 19.00 01031 AURORA ORTHOPAEDIC ASSOC. S.C. P.O. BOX 1285 330 WESTON AVE. AURORA IL 605071285 . G.C. CLAIM-0. CHRISTIAN 3.27.85 03/27/HS 04/11/85 • 411 0140- 408 ' . - - _, VENDOR TOTAL' - 70.00 01057 A T 6 T INFORMATION SYSTEMS P.O BOX 77017 DETROIT MI 48277 POLICE TELEPHONE 001221671 03/26/ ' = 4', ' - 4 5 - .67 MAINT. BLDG. TELEPHONE 001221747 03/26/85 04/11/85 403 0124- 475 64.12 VENDOR TOTAL: 148.79 01070 AURORA BLACKTOP' , STREET MAINT. PROGRAM 6530 04/01/85 04/11/85 401 2068- 425 216.00 ' VENDOR TOTAL' 216.00 , 02044 BRISTOL LUMBER DISPLAY BOARD .58943 03/15/85 04/11/85 405 0122- 427 13.06 VENDOR TOTAL: 13.06 03009 COMMONWEALTH EDISON POST3FFICE BOX 784 POST OFFICE BOX 784 'tHITAGO L 6'6-' STREET LIGHTING EAP71881 04/01/85 04/11/85 410 0130- 475 1,332.52 r . PLS-AP450 CITY OF YORKVILLE DATE' 04/08/85 ACCOUNTS PAYABLE SYSTEM PAGE' 2 OPEN PAYABLES REPORT VtNOOR VENDOR NAME B. ADDRESS !i ■ NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT _ , STREET LIGHTING EAP75477 04/01/85 04/11/85 411 0130- 475 44.00 ---- -FUNP-NODSE-{2- ---ERSWA2552 03/19/85 04/11185 413 1058- 4/0 244.95 • _ PUMP HOUSES'3_I 4 EP14AP3373 03/26/85 04/11/85 412 1058- 475 1,966.41 a VENDOR TOTAL. 3,589.55 = _ _ D30T�-CIIMMONUEAL-TFTEOISOIJ CO BILL PAYMENT CENTER CHI-CASO IL 40658 _ MONUMENT EHBSAP3084 03/14/85 04/11/85 409 0112- 475 55.10 ` ESDA SIREN EH55APB695 03/14/85 04/11/85 408 0124- 475 7.36 - _- VENDOR IOiAL' ---L6-2-.-C ti--I i• x: 03021 CENTRAL LIMESTONE ST. MAINT.-MILL ST. 4.1.85 04/01/85 04/11/85 406 2068- 425 115.10 ________________ - VENDOR TOTAL' 115.10 03033 COUNTRYSIDE TRUE VALUE MONTHLY STATEMENT 3.30.85 03/30/85 04/11/85 407 0122- 422 7.62 7082- 427 11.59 .. ___ billet- 4L1 16.77 1055- 453 27.48 i 0127- 422 53.05 ® _ 0101- 433 YB.UC S 0124- 477 76.08 1 I __________________ VENDOR TOTAL' 290.85 - AURORA IL 60507 03041 COPLEY MEMORIAL HOSPITAL P.O. BOX 289 - -- -_ -W.C. CLAIM-0. CHRISTIAN 8-33122-5 03/14/ 39.00 85 04/11/85 489 0140- 608 - VENDOR-TOTAL, 3V.D0 PALOS HEIGHTS IL 60463 t 04040 DISTINCTIJECOPY PRODUCTS_ INC_12726 SOUTH HARLEM 180.25 COPIER DEVELOPER I. DRUM 13700 03/29/85 04/11/6S 414 0 _055- 436 18.,.24 _ _.____. VENDOR TOTAL' 360.49 -,1 _ PLS-AP450 CITY OF YORKVILLE DATE: 04/011116` ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE' 3 VENDOR VENDOR NAME & ADDRESS - NUMBER PO INVOICE INVOICE DUE ii NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-A".7 AMOUNT SO _. _. 05030 ERICKSON, LUANNE --- '- -PTTY CASH-FEBRUARY 2.28.85 02/28/85 04/11/85 415 0140- 435 3.67 0140- 436 1.67 0140- 455 13.00 1055- 436 14.03 1 - __PETTY CASH-MARCH 3.31.85 03/31/85 04/11/85 416 0115-_440 _ ____ 10_27 7t - 0137 415 4.00 r 0140- 436 5.00 1055- 436 20.84 , VENDOR TOTAL' 73.97 06000 FIRST NAT10NAL BANK OF CHICAGO BOND & COUPON REDEMPTION UNIT ONE FIRST NATIONAL PLAZA CHICAGO IL'60670 BOND PRINCIPLE I INTEREST 3.18.85 03/18/85 04/11/85 417 1260- 702 _ 10,000.00 1260- 703 5,250.00 1260- 704 18.00 . VENDOR TOTAL+ ` 15,268.00 06011 FARMERS ELEVATOR ?' NEW LOFT-MAINT. BLDG. 3.31.85 03/31/85 04/11/85 419 0124- 477 345.49 VENDOR TOTAL. 345.49 •602 FORT DEARBORN LIFE INS. • . APRIL LIFE INSURANCE 26240001 04/11/85 04/11/85 420 0140- 406 206.44 VENDOR TOTAL: 206.44 '-023 FOX VALLEY SEWER_SERV. -. OPEN & FLUSH MAIN 3.4.85 03/04/85 04/11/85 418 4076- 424 365.00 VENDOR TOTAL.- .... 365.0+ 0-+10 HAVENS SPORT______ _ - ----- - BASKETBALL SCOREBOOK 1173 03/29/85 04/11/85 475 7082- 427 3.75 j , PLS-AP450 CITY OF YORKVILLE DATE, 04/08/85 ACCOUNTS PAYABLE SYSTEM PAGE, 4 OPEN PAYABLES REPORT VENDOR VENDOR NAME i ADDRESS r NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 1. ENGRAVED TROPHIES 1174 03/29/85 04/11/85 476 7082- 427 73.10 _- -GIFT"CERTTFIIATES ----175 + • •B2=442--_ -----7711-.1n VENDOR TOTAL, 97.25 ■7 08012 HETH, SUZZETTE __ r ---MONTHLY MILEAGE-88.6 3.31.85 03/31/85 04/11/85 4401 7U87- cur-- - E/.72 • VENDOR TOTAL' 17.72 s i 08018 HARTFORD INS. CO. ` ------`-- -UORK- LbMP AUDIT-BILL -7TC653Z,4�T 03/2/185 04/11/85 422 Di4 4II13--- --11-4 IIO' 1 __ A00'L W.C. PREM. TO 1/86 412653649 03/25/85 04/11/85 423 0140- 408 _ 2.970.00 _ - _1{ VENDOR TOTAL, 3,410.00 d-OBb2'1�-RUSTON, RICHARD-6. -S i3 W. MADISON ST. - YORKVILLE----`-TL 6056D Gc REIMS. FOR POSTAGE 3.31.85 03/31/85 04/11/85 625 B R s441iT4L, __-. 33•Bn_.. 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO . IL 60663 POLICE TELEPHONE 5535836 03/25/85 04/11/85 437 0122--475 168.35 _-�-POLICE TELEPHONE 5536522 03/25,85 04/11/85 435 0122- 475 18.85 MAINT. BLDG. PHONE 5537079 03/25/85 04/11/85 433 0124- 475 76.74 _ ___^__-BEE-E44E-R.P}{pNE_.. -6637440 03!26/86 04/11/-86 1 - B6 432 6078 76 'q•'2 '-•} MA1NT. BLDG. PHONE 5537855 03/25/85 04/11/85 431 _0124- 475 - - _ _ 37.C2 4 f TELEPHONE 5539016 03/25/85 D4/11/85 436 0122 475 34.35 ,_____._-._ PL6-AP460 CITY OF YORKVILLE WA,. 1.14,UOICI, ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE 5 VENDOR VENDOR NAME & ADDRESS ER PO INVOICE INVOICE -DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT r --- DCCEHER PAY fIIONC x79009 07/25/05 04/11/05 430 5070 435- 32.87 LIB L ___ _WATER LINE C91-1001 03/16/85 04/11/65 434 1058- 475 22.68 VENDOR TOTAL. 517.28 b 1-4NT'L CRCAFIVE '____.r tTD. R.R. 2 DOX 10 OCIIH-- IA 52223 COUNTY MAPS & AO 3.13.85 03/13/85 04/11/85 439 5078- 499 154.00 VENDOR TOTAL, 154.00 li -itLfNOI5-13E•F T-. - - - : - 510N 405 C. WASHINSTON 5T. SPR IN6fICLD IL 62706 ONE YEAR RENTAL 204A 03/21/85 04/11/85 428 0112- 499 1.00 _ r - VENDOR TOTAL 1.00 H , _ : : 17 c ONE YR. MEMBERSHIP 4.11.85 04/11/85 04/11/85 427 1054- 455 5.00 VENDOR TOTAL. 5.00 1 Tt 1--10025--y0HNSONrt.- ---- —204 PLEASURE OR. YORKiI+66E i6 60560 °,-`- 1 a_'. _ DRAWINGS-GAME FARM PROP. 3.29.85 03/29/85 04/11/85 426 0115- 460 __ 30.00 {) VENDOR TOTAL, 30.00 4, . --tt@4$--iE£NBAIt-6RUHDY f5 " LP GAS AND TORCH TANK 3.12.85 03/12/85 04/11/85 438 0104- 462 10.00 ______ _____________ _._ 4046 424 55.95 VENDOR TOTAL, 65.95 11022 KENDALL CO. NIA _u ---__ ---APRIL HEALTH INS. 102000— 03/11/85 04/11/05 441 0140 406 4.691.00 VENDOR TOTAL 2,891.00 1 T. PLS-AP4S0 LILT UI YUKKVLLLt unit. ur,uoi... ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 6 VENDOR VENDOR NAME & ADDRESS I NUMOCR PO- INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT Li FOR SPRING CLASSES 002393 03/19/85 04/11/85 440 .7082- 461 34.00 VENDOR TOTAL 34.00 F .',--{-2030-t.-EARAHNG{-ARPORAifON Of AHER 'CCONGIN AVE. N.W. SUITE 106 280 WASHINGTON- DC 20016 �_ j MEETING REGISTRATION 3.31.85 03/31/85 04/11/85 442 0106- 445 98.00 i- -- F '1 VENDOR TOTAL, 98.00 .. 'Iii D-- DENTAL IN EXCESS OF MAX. 3.22.85 03/22/85 04/11/85 484 0140- 407 82.00 1-480 VENDOR TOTALS 62.00 13 MCADC CLEC REPAIR STOP LIGHT 2240 03/21/85 04/11/85 446 0130- 476 161.70 VENDOR TOTAL, 161.70 g -1--i3II19-- REPAIR FURNACE-CITY HALL 2535 03/19/85 04/11/85 443 0121- 422 44.30 CHECK AIR CONDITIONER 2551 03/22/85 04/11/85 444 1055- 472 60.25 -_ — VENDOR-TOTAL - — 10 GS 1 13022 MC CARTY FIRE EQUIP. CO. UPS CHARGES 1890 04/02/85 O4/11/BS 445 0106- 436 6.16 F c 14010 NORTHERN ILLINOIS GAS P.O BOX 416 AURORA IL 605680001 .I;:1 BEECHER BUILDING GAS 3119024903 03/18/85 04/11/85 449 5078- 475 522.61 psi 1 >t ■ PL8-4P450 CITY OF YORKVILLE" • u,..t, 04:4,,,66 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE 7 VENDOR --- VENDOR NAME & ADDRESS - --NUMBER- PO ----- INVOICE INVOICE DUC -- --" NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACED' AMOUNT PUMP MOUCE *3 3160761603 031-< - --04/11/85 650 1050 47.. - -- 145.27 - VENDOR TOTAL, 667.88 14020 NATIONAL BLVD. BANK rr s - - . :-S5 04/01/05 04/11/85 44.7 10'9 700- 1.775,8&- I VENDOR TOTAL, 1,795.83 F ' 15009 O'HERRON, RAY MACE REPLACEMENT 126499 03/29/85 84/11/85 448 8106 427 64.96 VENDOR TOTALS 64.74 16100 PRO SPECIALTIES, INC. DRAWER *813 MILWAUKEE WI 53278 HYDRANT LUOE 6 SIGN PAINT 010011 03115/05 04/11/05 401 1055 450 0101- 425 42.21 '{ -- VENDOR TOTAL--- 1 18009 RANDALL, RICHARD s1' POSTAGE REIMS. 3.27.85 03/27/85 04/11/85 455 0106- 436 12.26 a 1Y.26 18015 R & R SUPPLIES SWEEP COMPOUND 00485 03/25/85 04/11/85 456 0104- 462 16.90 7 VCNOOR TOTAL- 16.90 ;I 18016 RICKS F.S. 1-7 GAS I. REPAIRS -POLICE 03.31.85 03/31/65 04/11/85 492 0106- 465 774.10 - _. -___ 0106- 421 98.00 BATTERY & GAS-PUBLIC WKS. 3.31.85 03/31/85 04/11/85 453 0104- 465 343.06 0104- 462 60.9`- .,._._. ` VENDOR TOTAL, 1,276 11 PLS-AP450 CITY OF YORKVILLE DATE 04/08/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 8 VENDOR VENDOR NAME & ADDRESS NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT HD VISION IN EXCESS OF MAX. 3.7.85 03/07/85 04/11/85 486 0140- 407 61.00 1{ VENDOR TOTAL, 61.00 1 _ re'l - -- DENTAL ASSISTANCE 4.5.85 04/05/85 04/11/85 452 0140- 407 57.00 VENDOR TOTAL 57.00 it 17010 CAFARI MARIKET CANDY, ETC. 4952 04/01/85 04/11/85 460 7082- 427 '8.10 1 COFFEE, FILM, MTG. EXP. 5646 04/01/85 04/11/85 459 0140- 499 23.27 0106- 427 11.34 DIOG 499 84.42 .1 COFFEE FOR BEECHER BLDG. 5729 04/03/85 04/11/65 477 5078- 427 5.99 11904.2 VENDOR TOTAL, 93.12 aAUnujru. CITY OF VEHICLE LISTING 3.25.85 03/25/85 04/11/85 462 2270- 463 250.00 VENDOR TOTAL, 250.00 RADIO MAINT. & REPAIR 1411 03/19/85 04/11/85 457 0106- 420 364.00 1 BASE STATION REPAIR 1432 03/19/85 04/11/85 458 0106- 420 65.71 .e ° ._._ _. -VENDOR-TOTAL,... -_ 129.71 . 19038 SCHNEIDER, JOHN N. 1 J FEB & MAR INSPECTIONS 4.1.85 04/01/85 04/11/85 461 0137- 401 30.00 ' _ ___-_ ______.-___-.__-...-___-_.- VENDOR-TOTAL--._-____.-.___---ati_-8& PLS-AP450 CITY OP YORKVILLE DATE, 04/08/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE+ 9 VENDOR VENDOR NAME E ADDRESS 1 • NUMBER DESCRIPTION - NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT ---21-000 UNITED-AUTO CENTv.", INC. 204 5. WOOBLAWN-AVE. AURORA !_ 60 C6 1- __ REPAIR - M-3 52439 03/26/85 04/11/85_______463 0106- 421 ___ _ 53.68 VENDOR TOTAL 53.68 1 230.3 WJM BUSlt1E55-PR0T5.--- ! __ ___OFFICE SUPPLIES 85576 03/26/85 04/11/85 468 0140- 436 38.67 r 18 7../.; 472-- 30.67 El OFFICE SUPPLIES 85634 04/01/85 04/11/85 467 0106- 435 33.79 V VENDOR TOTAL: 111.13 k P.O. BOX 711 AURORA CHLORINE CYLINDERS 167944 03/25/85 04/11/85 470 1055- 452 12.00 VENDOR TOTAL. 12.00 —WAT-4 -OEPREE-Mli ON5-F-VND — MONTHLY TRANSFER 4.1.65 04/01/85 04/11/65 465 1059- 701 240.00 k -VENDOR TOTAL+ 240.00 i-2 1025--IAi£R-t-wAsT£9- l5E9i--- -300-i10Rfotwesi-+I±OHW*1` O€5 PLAlf1E5- ---ft�801!'--" j _- 3 YR. SUB.-6) 4 W DIGEST 4.11.85 04/11/85 04/11/85 464 4076- 435 38.00 .T VENDOR TOTAL' 38.00 MI -2-3038---WA9MtN89Olr-ERlME MEWS J ONE YEAR SUBSCRIPTION 3Y755 03/31/85 04/11/85 466 .0106- 445 155.00 ---- ___—_— VENDOR TOTAL 155.00 I 23036- WE 155r-CMR 1STi-NE L1 ANIMAL CONTROL SERVICES 2.28.85 02/28/85 04/11/85 469 0105- 468 _ 1,015.00 t VENDOR TOTAL+ 1,015.00 "7 1 PLS-AP450 CITY OF YORKVILLE DATE, 04/08/85 - ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 10 VENDOR VENDOR NAME 8 ADDRESS NUMBER PO INVOICE INVOICE DUE .h NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT Ld 45000 KO KVILLE Mf CO.. INC. 6221 ROUTE 47 YORKVILLE-- IL 60G60 1 11, _,_ — HYDRAULIC HOSE 4353 04/01/85 04/11/85 473 0102- 421 57.58 n c VENDOR TOTAL. 57.58 2G010 YORKVILLE f'LDG. I-PUMP Fil, TEFLON TAPE 16435 03/26/85 04/11/85 471 1055- 453 3.8C 's. VENDOR TOTAL 3.80 _ 20,011 YORKVlLL--� ii �3 NUTS 4 BOLTS 3.31.85 03/31/85 04/11/85 472 0124- 477 ,6.12 ` VENDOR TOTAL+ 6.12 e --S503 0-i`ORKVttL-E-5C-MOOL-0-i57. M115 L" DONATION TO MUSIC BOOSTER 3.31.85 03/31/85 04/11/85 474 7082- 493 25.G2 v VENDOR TOTALS 25.00 GPPMD TOTAL' 35.473.23 Ti Li 1" Hi