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City Council Minutes 1985 04-25-85 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY qF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY HALL ON APRIL 25 , 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 - Pfister - Absent Jahp - Present Hayden - Present Ward 2 - Thanepohn - Present Ward 4 - Loebbaka - Present Patrick - Present Jennings - Present A quorum was established . Guests were Gary Conover , Attorney Tom Grant and Bill Barkley. MINUTES - Alderman Small moved to waive the reading of the minutes from the April 11 , 1985 City Council meeting, and approve minutes as presented, seconded by Alderman Hayden. Motion carried . BILLS - Alderman Small moved to authorize payment of the Baxter & Woodman bill in the amount of $594.50 that was withdrawn from the bill list approved for payment at the January 24, 1985 meeting, seconded by Alderman Jennings . Clerk called the roll as follows : Jahp - Aye Small - Aye Thanepohn - Aye Jennings - Aye Loebbaka - Aye Hayden - Aye Patrick - Aye Motion carried . Alderman Loebbaka moved to authorize payment of the bills presented with the following additions : 1 . North East Multi-regional Training - $240.00 2 . Signal Three Systems ( Install Ispern Radio) - $ 163 . 50 3 . Milford Mikkelson (Travel Expense & Tolls - School ) - $245 . 80 4 . Veto Enterprise (Motorola MT500 Used Radio) - $850.00, and to pay Donahue & Associates bill if it arrives before the end of the fiscal year, up to the amount of $5,000. Motion was seconded by Alderman Jahp . Clerk called the roll as follows : Loebbaka - Aye Jennings - Aye Thanepohn - Aye Small - Aye Jahp - Aye Hayden - Aye Patrick - Aye Motion carried. ATTORNEY ' S REPORT - Alderman Jennings moved to pass ORDINANCE 111985-7 . entitled "AN ORDINANCE ENACTING A CONDOMINIUM CONVERSION ORDINANCE FOR THE UNITED CITY OF THE VILLAGE OF YORKVILLE" , seconded by Alderman Hayden. Motion carried . Attorney Kramer reported that the deed to the gift of land from James Peterson has been recorded. The appraisal value was $3 , 500. Attorney Kramer reported at a letter sent to the owner of the burned out home on Dickson Ct. was returned, and no new addressed has been located. Attorney Kramer suggested that Director Johnson proceed to board up the house on Dickson Ct . Attorney Kramer reported that he will get information regarding the proposed housing ordinance to the city council. It basically involves adopting the BOCA Code procedures . Attorney Kramer will circulate information regarding Batavia's Variance request for the radium problem within their water system. Alderman Hayden moved to pass ORDINANCE #1985-8 entitled "AN ORDINANCE AMENDING THE EFFECTING DATE OF SALARY INCREASES", regarding the salaries of the Mayor , City Clerk, and City Treasurer . Motion was seconded by Alderman Jahp . Clerk called the roll as follows : Hayden - Aye Jennings - Aye Patrick - Aye Thanepohn - Aye Small - Aye Jahp - Aye Loebbaka - Aye Motion carried . Page 2 April 25 , 1985 Attorney Kramer presented the Amended Liquor Ordinance to the City Council . Following discussion, Alderman Jennings moved to refer the ordinance to the Finance Committee for further discussion, seconded by Alderman Jahp. Motion carried . Alderman Patrick moved to extend the effective due date for the current liquor license holders until June 1 , 1985 , seconded by Aldeman Hayden. Clerk called the roll as follows : Loebbaka - Aye Thanepohn - Aye Small - Aye Patrick - Aye Jennings - Aye Hayden - Aye Jahp - Aye Motion carried . Attorney Kramer reported he has received no response regarding the non- compliance zoning on S. Bridge St. at the used car lot , and that the Rod Shop's lease runs out soon. The matter was referred to the May 16, 1985 Building & Zoning Committee meeting for further discussion. The water main looping in Fox Industrial Park will be discussed at the same committee meeting. MAYOR - Mayor Davidson proclaimed the week of April 21 through April 27, 1985 as National Organ Donor Awareness Week. He announced that information is available at the City Clerk ' s office. Mayor Davidson announced that on April 26, 1985 at 2: 45 p.m. there will be a school student's walk in conjunction with the Drug Awareness Program from Circle Center School to the Beecher Building . Alderman Jahp moved to approve Mayor Davidson's committee appointments, with the following change : Delete "Pfister" and add "Jennings" as Yorkville-Bristol Sanitary District representative, and exclude the Sewer Committee from the vote , seconded by Alderman Small . Motion carried . Alderman Jennings moved that the sewer committee be revised, seconded by Alderman Thanepohn. Alderman Jennings stated that his motion was made due to Mr . Pfister ' s appointed as a voting member of that committee , and he feels it puts him in a precarious position; also, that there may be a conflict of interest. Alderman Loebbaka stated that on the same token he feels that it will be giving up the expertise of a person who makes his living in that capacity. Attorney Kramer stated he feels there is no legal conflict . Clerk Erickson called the roll as follows : Thanepohn - Aye Loebbaka - Nay Patrick - Abstain Hayden - Aye Small - Nay Jahp - Nay Jennings - Aye Mayor Davidson voted Nay to defeat the motion 4-3 . Alderman Small moved to approve the Mayor's appointment of the Sewer Committee for 1985-86 fiscal year as originally made, seconded by Alderman Jahp . Clerk Erickson called the roll as follows : Jahp - Aye Thanepohn - Aye Small - Aye Jennings - Nay Loebbaka - Aye Hayden - Aye Patrick - Aye Motion carried . TREASURER' S REPORT Alderman Small moved to pass ORDINANCE #1985-10 entitled "AN ORDINANCE, RATIFYING THE TRANSFER OF LINE ITEM FUNDS DURING THE 1984-85 FISCAL YEAR BUDGET FOR THE UNITED CITY OF THE VILLAGE OF YORKVILLE", seconded by Alderman Jennings . Clerk Erickson called the roll as follows : Loebbaka - Aye Jennings - Aye Thanepohn - Aye Small - Aye Jahp - Aye Hayden - Aye Patrick - Aye Motion carried . Alderman Jennings moved to pass ORDINANCE #1985-11 entitled "AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR 1985-1986 FOR THE UNITED CITY OF THE VILLAGE OF YORKVILLE", seconded by Alderman Jahp. Clerk Page 3 April 25 , 1985 Erickson called the roll as follows : Patrick - Aye Hayden - Aye Jennings - Aye Thanepohn - Abstain Small - Aye Loebbaka - Aye Jahp - Aye Motion carried . Treasurer Huston reported that he received a letter from the Kendall County Treasurer reagarding the interest earned on tax monies held by the Treasurer's office being paid to the City of Yorkville, or being put into the Kendall County jail maintenance fund which is used by the City of Yorkville. Alderman Hayden moved to refer the matter to committee for discussion, seconded by Alderman Thanepohn. Motion carried . BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Small reported that there will be a meeting on May 21 , 1985 at 8:00 p.m. at the Kendall County building . PLAN COMMISSION - Alderman Jennings reported on the April 23, 1985 Plan Commission meeting regarding John Conover's petition to annex and rezone. Alderman Jennings moved that on the recommendation of the Plan Commission, the City Council approve the annexation and zoning to R-3 and B-1 as requested by John Conover. The motion was seconded ty Alderman Patrick. Clerk ERickson called the roll as follows : Patrick - Aye Thanepohn - Aye Jennings - Aye Jahp - Aye Loebbaka - Aye Hayden - Aye Small - Aye Motion carried . ZONING BOARD OF APPEALS - Alderman Jennings reported on the April 24, 1985 Zoning Board of Appeals meeting regarding John Conover's petition for a variance from the Subdivision Control Ordinance, Sections 8.05.01 (street surface), 8.05.05 (curbs), and 8.06 (sidewalks). Attorney Tom Grant presented the requests to the City Council, and stated they will come back before the City Council with the annexation agreement and final platting. The curbing variance request is for installation of curbing & associated storm sewer on the south side of North Avenue,as required, but to allow the north side to use the natural drainage ditch. Also, to curb the interior perimeter of Prairie Lane, and leave the exterior side in its natural state, and leave Sunset St. the way it now stands. On Leisure St. a low back curb variance is requested, along with a request for a variance from B-5 street surfacing to a tar & chip surface, along with a 25 ' street width. Sidewalk variance request is that there be none required in the residential area, but they propose to have a sidewalk run in conjunction with the proposed sidewalk on Game Farm Road. North Avenue street will comply with the Subdivision Control Ordinance . Alderman Jennings moved that on recommendation of the Zoning Board of Appeals, the City Council approve the Subdivision Control Ordinance variance request, by John Conover, on Section 8.05.01 , regarding street surfacing . t lotion was seconded by Alderman Patrick . Attorney Grant stated that they will use a tar & chip base that will last. Clerk Erickson called the roll as follows : Small - Aye Hayden - Aye Loebbaka - Aye Jahp - Aye Jennings - Aye Patrick - Aye Thanepohn - Aye Motion carried . Alderman Jennings moved that on recommendation of the Zoning Board of Appeals, the City Council approve the request for variance from the Subdivision Control Ordinance, Section 8.05.05 regarding curbing, seconded by Alderman Jahp . Clerk Erickson called the roll as follows : Thanepohn - Aye Loebbaka - Aye Patrick - Aye Hayden - Aye Small - Aye Jahp - Aye Jennings - Aye Motion carried . Page 4 April 25 , 1985 Alderman Jennings moved that on recommendation of the Zoning Board of Appeals, the City Council approve the request for variance from the Subdivision Control Ordinance, Section 8.06 regarding sidewalks, seconded by Alderman Patrick. Clerk Erickson called the roll as follows : Jahp - Nay Thanepohn - Nay Small - Aye Jennings - Aye Loebbaka - Nay Hayden - Aye Patrick - Aye Motion carried 4-3 . HUMAN RESOURCES COMMISSION - Alderman Loebbaka publicly thanked all involved in the recent blood drive . Alderman Loebbaka reported that letters for the annual Humanitarian Award have been sent out to the area organizations . The next meeting is May 20, 1985 at 7 : 30 p.m. at the Water Tower. TENNIS COURTS - Alderman Hayden reported that he met with the school and it looks like, aside from minor net repair, the tennis courts are in good shape . SESQUECENTENNIAL COMMITTEE - Alderman Patrick reported the committee has received the $ 1000 allocated to them for the purchase of promotional articles that will be on display at the next meeting, scheduled for April 30 , 1985 , at 7 : 30 p .m. at the Beecher Building. COMMITTEE REPORTS BUILDING & ZONING - Alderman Hayden reported the next meeting will be May 16, 1985 at 8: 00 p.m. at the Water Tower, and requested the City Attorney be present . POLICE - Alderman Patrick reported on the April 22, 1985 committee meeting. The Police Dept. has purchased a print-out to clarify all those who have not purchased a city sticker . WATER - Director Johnson reported that he attended two meetings on the water/radium situation. The only quick way to receive a variance is to file it ourselves. The Water Pollution Control Board will be asking for an extension (variance is automatically granted after 90 days). It was strongly suggested the cities involved contact their legislators to put more pressure on the USEPA to get an accurate radium count , and update the standards. Argonne Laboratories say the current count is very unrealistic . Alderman Loebbaka reported on the April 18, 1985 committee meeting with the engineers & Jetco representative. Jetco is still willing to give a satisfactory paint job and will return and begin the work approximately the first week in May. The method of application seems to be the problem . Director Johnson will draft a letter to Mr. Toohey of Argonne Lab requesting water testing for radium content . Alderman Loebbaka reported on the April 24 , 1985 committee meeting. Alderman Loebbaka moved to designate Mayor Davidson as agent for the City of Yorkville, to sign the necessary papers involved with the water tower grant work, seconded by Alderman Hayden. Motion carried . Alderman Loebbaka moved that the following choices for the proposed water tower be accepted by the City Council, assuming the IEPA allow water mains to be included in the cost : 1 . Site to be the reservoir site adjacent to Well #2 2. Standpipe style tower of 750,000 gallon capacity, 100 ft. high, with booster pumping station to provide increased flow, increased pressure , and to allow for future expansion . Motion seconded by Alderman Jennings. Clerk called the roll as Page 5 April 25 , 1985 follows : Patrick - Aye Hayden - Aye Jennings - Aye Thanepohn - Aye Small - Aye Loebbaka - Aye Jahp - Aye Motion carried. Total cost will be $832,000, and the excess amount would be financed by cash on hand or revenue bonds. Alderman Loebbaka personally thanked the city council for their many hours spent in committee meetings on this project . Alderman Loebbaka moved that Engineering Enterprises, Inc. of Elburn be hired to represent the City of Yorkville on the water tower project, seconded by Alderman Jahp. Alderman Hayden stated that since the poll vote at the committee meeting on April 24, 1985, he had changed his mind after thinking the situation over, and would rather go with a larger company. Clerk Erickson called the roll as follows : Hayden - Nay Jennings - Aye Patrick - Abstain Thanepohn - Aye Small - Nay Jahp - Aye Loebbaka - Aye Motion carried 4-2 with one abstaining. Mayor Davidson vetoed the foregoing motion. Discussion followed . Alderman Hayden moved to hire Donahue & Associates to represent the City of Yorkville in the water tower project, seconded by Alderman Small . Clerk Erickson called the roll as follows : Patrick - Abstain Thanepohn - Nay Jennings - Nay Jahp - Nay Loebbaka - Nay Hayden k- Aye Small - Aye Motion defeated 2-4 , with one abstaining. Alderman Jahp moved to hire Baxter & Woodman, Inc. to represent the City of Yorkville in the water tower project, seconded by Alderman Hayden. Alderman Small stated he has a problem with the standpipe system not being considered or approved by Baxter & Woodman Clerk Erickson called the roll as follows : Loebbaka - Nay Thanepohn - Nay Small - Nay Patrick - Nay Jennings - Nay Hayden - Aye Jahp - Aye Motion defeated 2-5 . Discussion followed . Alderman Jennings moved to vote to overide the Mayor's veto, seconded by Alderman Loebbaka. Clerk Erickson called the roll as follows : Thanepohn - Aye Loebbaka - Aye Patrick - Nay Hayden - Nay Small - Nay Jahp - Aye Jennings - Aye 4 Ayes - 3 Nays - Motion defeated . Discussion followed. Alderman Hayden stated his concern with going with the smaller company was losing the money from the state, if one or more members of the 3-person firm were to pass away. Attorney Kramer responded that in that case legal action would protect the money from being lost, even tho bonding companies are never that anxious to pay out . Alderman Loebbaka moved to hire Engineering Enterprises, Inc. to represent the City of Yorkville in the water tower project, seconded by Alderman Jahp. Clerk Erickson called the roll as follows : Jahp - Aye Thanepohn - Aye Small - Nay Jennings - Aye Loebbaka - Aye Hayden - Nay Patrick - Nay Motion carried 4 Ayes, 3 Nays. Discussion followed. UTILITIES - Alderman Thanepohn reported that Centrex would have confirmation of the telephone numbers for the city within the next week . Page 6 April 25 , 1985 FINANCE - Alderman Mall announced there will be a committee meeting on Monday, May 6, 1985 at 7:00 p.m. Mayor Davidson requested the city council as a whole to be present . ,SFWFR - Director Johnson announced that hydrant flushing would begin the following week, and after that the crew would get back to changing manhole lids . STREETS & ALLEYS - Alderman Small announced a meeting for May 2, 1985 at 7 : 00 p.m. at the water tower . LIBRARY BOARD, - Alderman Hayden reported he enjoyed serving on the Library Board. Alderman Hayden then thanked Alderman Loebbaka for all of his work, time , and dedication he put into the water tower project . YBS BOARD - Alderman Jahp announced there will be a meeting May 20, 1985 at 7 : 00 p.m. at Dallas Ingemunson ' s office . Alderman Jahp reported that a letter from the IEPA announced Ralph Pfister has received a "Wastewater Safety Award" on behalf of the YBSD. Alderman Jahp moved to adjourn the meeting, seconded by Alderman Hayden. Clerk Erickson called the roll as follows : Patrick - Aye Hayden - Aye Jennings - Nay Thanepohn - Nay Small - Aye Loebbaka - Nay Jahp - Aye Motion carried 4-3 . 4_. CITY C /ERK PLS-AP450 ....w...,,,, ,�....,.... •"�,••• ,�^'^,•°'°"'"° CITY OF YORKVILLE DATE. 04/25/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 1 t ▪ VENDOR - VENDOR NAME L ADDRESS i NUMBER PO INVOICE INVOICE OUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT • 02030 BAXTER L WOODMAN INC_ WATER TOWER STUDY 9953 04/08/85 04/25/85 498 1053- 459 3.000.00 VENDOR TOTAL. 3.000.00 02051 BROWNING. ROBT. COPIER SALES .i P.M. KIT L SERVICE 05365 04/12/85 04/25/85 499 0106- 435 175.00 1 ONE BOX OF MASTERS 05368 04/17/85 04/25/85 500 0106- 435 • 29.00 VENDOR TOTAL. 204.00 03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 40468 MONUMENT EH55A�' 4-D-1- 5 04/25/85 506 0112- 475 43.51 ESDA SIREN EH55AP8495 04/12/85 04/25/85 507 0124- 475 7.28 s. 11__� VENDOR TOTAL. 50.79 4-030 I3-r0FFMANTRUCK-SALES - TRUCK TEST L PARTS 4.1.85 04/01/55 04/25/85 502 0104- 462 _ 26.71 1 VENOOR TOTAL. 26.71 03015 C.C. SERVIS 3 YR.SOND-J. HAYDEN N3SM067750 03/28/85 04/25/85 503 0140- 413 81.00 3 YR,BONO-R. DAVIDSON 03511047982 03/28/85 04/25/85 505 0140- 413 170.00 3 YR EONO-R. HUSTON 13511067983 03/28/885 04/25/85 504 0140- 413 89.00 VENDOR TOTAL. 340.00 • 03019 CHRISTIAN. FRED 0. VISION IN EXCESS 3.14.85 03/14/85 04/25/885 550 0140- 407 17.00 VENDOR TOTAL. 17.00 PLS-AP450 CITY OF YORKVILLE DATE. 04/25/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 2 i VENDOR VENDOR NAME L ADDRESS • NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT • 03044 COPLEY RADIOLOGISTS 641 E. BUTTERFIELD RD. SUITE 407 LOMBARD IL 60148 e{ 0. CHRISTIAN X-RAY 0C307 03/30/85 04/25/85 501 0140- 408 10.00 • VENDOR TOTAL. 10.00 04035_ DONOHUE L ASSOCIATES. INC. 250 EAST DEVON. SUITE 150 ITASCA IL 60143 l PRINTING 19 MAPS 4.9.85 04/09/85 04/25/85 508 0140- 461 26.00 ,,-- ----- VENDOR--TOTAL. 26.00 _05030 ERICKSON. LUANNE _ +a CERT. POSTAGE-284 L PLAN 4.23.85 04/23/85 04/25/85 509 0115- 440 44.55 VENDOR TOTAL. 44.55 et-- 06010 FOX RIDGE STONE GRAVEL FOR DITCH BACKFILL 4.6.85 04/06/85 04/25/55 510 1055- 418 41.48 , VENDOR TOIAL. 41.46 .-• 07030 GOODYEAR TIRE u 2 TIRES 25529 04/01/85 04/25/85 511 0104- 427 87.30 VENORTOTAL■ - 17.30-- / ..' 08022 HUSTON. RICHARD 0. 511 W. MADISON ST. YORKVILLE IL 60560 REIMS. FOR POSTAGE 4.17.85 04/17/85 04/25/85 512 0140- 436 21.00 d fit" -- ----- ----- - NDOR T07AL. 21.00 08030 HOLLAND'S DRUG STORE INDIAN SPRINGS SHOPPING CENTER SANDWICH IL 60548 CAMERA FILM 62540 04/11/85 04/25/85 513 0106- 427 15.02 _.... . ___ -4 V__-.____ ----_VENDOR TOTAU__. __._..- 15.02-_ '▪1 eT_ PLS-AP450 CITY OF YORKVILLE DATE. 04/25/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 3 VENDOR - VENDOR NAME & ADDRESS • ____-,-_ NUMBER PO INVOICE INVOICE DUE NUF I--Dat-RTPTION NUMBER DATE DATE DOCUMENT FUN1 COUNT AMOUNT 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663 FINAL BILL-SPECIAL LINE C91-1015 04/11/85 04/25/85 - 516 0122- 475 7.72 VENDOR TOTAL. 7.72 k 09040 ILLINOIS PARK t RECREATION ASN 250 E. WOOD ST. PALATINE IL 60067 MEMBERSHIP FOR S. HETH 4.25.85 04/25/85 04/25/85 514 7082- 497 42.00 r. VENDOR TOTAL. 42.00 09080 ILLINOIS RURAL WATER ASSOC. R.R. 5 1. BOX 234B PAWNEE IL 62558 MEMBERSHIP 4.23.85 04/23/85 04/25/85 544 1057- 445 48.00 VENDOR TOTAL. 48.00 10020 JOHNSON. J.T. LUNCH AT 1GA MEETING 4.18.85 04/18/85 04/25/85 517 1054- 455 5.62 VENDOR TOTAL, 5.62 10029 JOHNSON, MR. L MRS. RALPH 112 CONOVER CT. YORKVILLE IL 60560 REIMS. FOR BENCHES 3.20.85 03/20/85 04/25/85 515 0112- 473 66.67 / VENDOR TOTALS 66.67 10030 JOHNSONS HOBBY L SPORT. 4 EXERCISE MATS 7775 04/19/85 04/25/85 545 7082- 427 540.00 VENDOR TOTAL,-�-- -----S40.00 11010 KENDALL-GRUNDY FS 0 RING FOR SPRAYER 9535 04/02/85 04/25/85 546 0112- 427 7.95 — —`-- - VENDOR TOTAL. 7.95 d PLS-AP450 CITY OF YORKVILLE DATE. 04/25/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 4 VENDOR VENDOR NAME L ADDRESS ----- - NUMBER PO INVOICE INVOICE DUE ' -----JOIDERTrl '- NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT 11013 KENDALL CO RECORD LEGAL. ADV. L PRINTING 312 03/31/85 04/25/85 520 0103- 461 30.75 0106- 461 47.65 0137- 461 10.S-0 0140- 461 30.25 5078- 499 36.80 VENDOR TOTAL. 155.95 11024 KENDALL CO. SHERIFFS DEPT. MONTHLY COMM SERVICE-APR1 4.11.85 04/11/85 04/25/85 519 0106- 474 417.00 VENDOR TOTAL. 417.00 Y-Iilfia KUSH-TRUCK-WAR 330 E. VAN-EMFON YORKTitar --u-635ad- REPAIR 80 CHEVY 4.1.85 04/01/85 04/25/85 518 0104- 462 182.34 VENDOR TOTAL. 182.34 12UZ4 LUIZ. COMM AMMUNITION 0100 04/04/85 04/25/85 521 0106- 428 97.50 VENDOR TOTAL. 97.50 • 130T3-1$ADE ELEC / - REPAIR STOP t GO LIGHT 2167R 04/10/85 04/25/85 522 0130- 476 1.102.40 VENDOR TOTAL. 1.102.40 1301-7-14TKK SLEON;-MIIFORD TVL. t TOLLS-1/22-4/30/85 4.25.85 04/25/85 04/25/85 551 1054- 455 245.80 VENDOR TOTAL. 245.80 - i 14-30 NORTHERN ILITNOTS GAS- ----P-0-80X 476 - - ----- AURORA --r-c-ans 0001�I i� BEECHER BLDG. GAS 3119024903 04/17/85 04/25/85 547 5078- 475 267.90_ ' 9 VENDOR TOTAL. 267.90 PLS-AP450 CITY OF YORKVILLE DATE. 04/25/85 ACCOUNTS PAYABLE SYSTEM _ OPEN PAYABLES REPORT PAGE, 5 VENDOR VENDOR NAME t ADDRESS Nl1MBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 14014 NEENAH FOUNDRY MANHOLE LIDS 500071 04/04/85 04/25/85 - 523 4076- 456 902.00 -. Y VENDOR TOTALS 902.00 14018 NEW TOYS BOX 352 LA GRANGE IL 60625 5 SEATS FOR PARK SWINGS 4.24.85 04/24/85 04/25/85 548 0112- 427 94.00 VENDOR TOTAL. 94.00 14025 NORTH EAST MULTI-REG. TRAINING 971 AURORA AVE AURORA IL 60505 TRAINING PROJECT TO 6/06 153 04/24/85 04/25/85 554 0106- 445 240.00 • VENDOR TOTAL,- 240.00 18015 R L R SUPPLIES - BOWL CLEANER 740 04/16/85 04/25/85 526 5078- 422 21.00 iWAGS FOR-GARBAGE /4-6 0471778 04/25785 525-01T7- 427 50.29 TOWELS 788 04/11/85 04/25/85 524 0122- 427 53.50 VENDOR TOTAL. 124.79 z. • 18016 RICKS F.S. / _ REPAIR M-4 4.17.85 04/17/85 04/25/85 528 0106- 421 185.12 REPAIR M-1 4.5.85 04/05/85 04/25/85 527 0106- 421 277.70 VENDOR TOTAL. 462.82 19010 SAFARI MARKET __ _ MISC. SUPPLIES 5746 04/10/85 04/25/85 531 7082- 427 13.01 ----_- ----- VENDOR TOTAL, 13.01 x PLS-AP450 CITY OF YORKVILLE DATE. 04/25/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 6 VENDOR ---- VENDOR NAME t ADDRESS --- k NUMBER PO INVOICE INVOICE DUE IIOMBEP O25 R1PTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 19023 SIBENALLER, GREGORY DUES t LUNCH-YOUTH OFF'S 3.28.85 03/28/85 04/25/85 - 530 0106- 445 9.00 F VEN60R1OTAL, 9.00 k 19024 SIGNAL THREE_SYSTEMS k RADIO REPAIR 1460 04/09/85 04/25/85 - 532 0106- 420 48.69 4� x INSTALL ISPERN RADIO-M-4 1464 04/15/85 04/25/85 553 0106- 420 163.50 , VENDOR TOTAL. 212.19 i 19055 SYNDISTAR, INC. 1424 S. JEFF DAVIS PARKWAY NEW ORLEANS LA 70125 L DRUG PKOIaKAM OIDU , x ,_- , VENDOR TOTAL. 150.00 20012 TRI-COUNTY SCAVENGER 'ItTaERt7ILES 4:5-.85 134/D1/85 04/20/85 746 U1Ua- 461. 4, -. . VENDOR TOTAL, 4,278.50 22032 VETO ENTERPRISE t --MOTOROLA MIbDD-USED-RRADTO 11602 04/25/85 04/25/85 552 0106- 6/J 850.00 r _ _ VEN_DOR TOTAL.. 850.00 23013 WJM BUSINESS PROTS. , E TAPE B5738 --D-47Y3785 —04725785 536 OfDS=475 3 - __ VENDOR TOTAL, 22.68 s 23020 WATER DEPRECIATIONS FUND ----------- -ESTABLISH-FUND-AT 520:000 -4:25.-E5 04/25/85---047257-85- 549— 1059=-701 —16, 4 _.______—_ VENDOR TOTALS 16,973.74 • PLS-AP450 CITY OF YORKVILLE DATE, 04/25/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 7 r, VENDOR VENDOR NAME L ADDRESS , NUMBER PO INVOICE INVOICE DUE NUMBER OESCRIpTTbN NUMBER DATE DATE DOCUMENT FUND-ACCOUN, AMOUNT 23031 WATER PRDTS. CO. METER RESETTER 048280 04/03/85 04/25/85 53S 1055- 453 75.32 "- VENDOR TOTAL. 75.32 23050 WAUBONSEE COMMUNITY COLLEGE ILLINOIS RT 47 AT HARTER RD. __. SUGAR GROVE 60554 2 REGISTRATION FEES 13014 04/05/85 04/25/85 534 0106- 445 20.00 E" VENDOR TOTAL. 20.00 25003 YORK LIGHTING CENTER RT 47 L 126 YORKVILLE IL 60560 BULB 0.00213 04/12/85 04/25/85 537 0127- 422 37.50 VENDOR-TOTAL. 7.50 25010 YORKVILLE PLBG. L PUMP _ r REPAIR THERMOCOUPLE 7823 03/29/85 04/25/85 543 0122- 422 30.00 i VENDOR TOTAL. 30.00 - 25015 YORKVILLE AUTO PARTS __ FUSES(FLARES) 48536 03/06/85 04/25/85 538 0106- 427 45.30 F / ANTIFREEZE. SOLVENT 48994 03/11/85 04/25/85 539 0106- 421 5.80 U-JOINTS. OIL DRY 49962 03/26/85 04/25/85 540 0104- 462 71.54 SEALS 50020 03/27/85 04/25/85 541 0104- 462 13.88 '---- --"- ----" VENDOR TOTAL. 136112 25030 YORKVILLE SCHOOL 01ST. 0115 _USE Of PARKV1EW I CIRCLE 4.9.85 04/09/85 04/25/85 542 7082- 497 199.37 7082- 492 326.58 1 VENDOR TOTAL, 525.95 GRAND TOTAL, 32,228.72 I