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City Council Minutes 1985 05-09-85 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 MAY 9 , 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 - Absent (arrived later) Jahp - Present Ward 2 - Thanepohn - Present Patrick - Present Ward 3 - Pfister - Present Hayden - Present Ward 4 - Jennings - Present Loebbaka - Present Motion carried . Jim Michels of Engineering Enterprises , Inc . was a guest . MINUTES - Alderman Jennings moved to approve the minutes from the April 25 , 1985 , seconded by Alderman Jahp . Motion carried . Alderman Jennings moved to approve the minutes from the April 25, 1985 Revenue Sharing/Budget Public Hearing, seconded by Alderman Thanepohn. Motion carried . BILLS - Alderman Jahp moved to authorize payment of the bills ask presented, seconded by Alderman Patrick. Clerk Erickson called the roll as follows : Jahp - Aye Thanepohn - Aye Pfister - Aye Jennings - Aye Loebbaka - Aye Hayden - Aye Patrick - Aye Motion carried . ATTORNEY'S REPORT - Attorney Kramer reported that the Friends of the Library had contacted him in regards to the building of the loft & insurance coverage being it was an outside project and not a city sponsored project . Attorney Kramer reported that there is a new owner for the burned out home on Dickson Court and they have boarded up the house on their own. Alderman Jennings moved to authorize expenditure for the Aetna rider policy for the girls softball travel team, seconded by Alderman Loebbaka. Clerk Erickson called the roll as follows : Loebbaka - Aye Jennings - Aye Pfister - Aye Jahp - Aye Hayden - Aye Patrick - Aye Thanepohn - Aye Motion carried . Attorney Kramer reported that he has spoken with Marcee Rogers, and that Country Companies Insurance Co. will cover the Women's Club and Lion's Club during installation & following installation of projects at hand . Alderman Hayden moved to pass ORDINANCE #1985-12 entitled "AN ORDINANCE i 4 ) ; _ • . . RY INCREASES", seconded by Alderman Jahp. (Amends Ordinance No. 1983-5) Clerk Erickson called the roll as follows : Pfister - Aye Patrick - Aye Hayden - Aye Jennings - Aye Thanepohn - Aye Loebbaka - Aye Jahp - Aye Motion carried. Attorney Kramer reported that he will work with Director Johnson on the Petition Form for the Radium Variance request . MAYOR'S REPORT - Mayor Davidson reported that all city employees will continue to serve at their posts until the appointments for the 1985-86 fiscal year are made at the next regular city council meeting. Mayor Davidson reported that he was contacted by Mrs. Schiltz on Page 2 May 9 , 1985 Elizabeth St . regarding the water problem at Elizabeth & S . Main Sts . A solution will be sought when working on the piping to the new water tower site. Mayor Davidson reported that several complaints were received by the Building Inspector regarding the River St. Apartments. A letter will be sent to the owner requesting the repairs be made , or legal action will be taken to condemn to building . Mayor Davidson proclaimed May 16 , 17 & 18 as American Legion Post 489 & American Legion Auxiliary Unit 489 Poppy Program Days for 1985 . Mayor Davidson reported that he has had contact with Bill Miller of the Kendall County Economic Development Commission, and Bud Henning of the Yorkville National Bank regarding Pratt Industries locating in Fox Industrial Park. TREASURER'S REPORT - Treasurer Huston reported that the bill from Donahue & Associates had not come in for payment in the last fiscal year as expected . Treasurer Huston reported that he met with Duane Suits of Sikitch & Gardner, regarding the audit that will begin approximately the middle of June . POLICE REPORT - Alderman Patrick moved to approve the Police Department Reports , seconded by Alderman Pfister. Motion carried. Chief Randall reported that one of the three gypsies have been picked up in Chicago and will be transported to Yorkville regarding the McKeever's Corner incident. He also stated that the Chicago Police Department was very cooperative to work with. PUBLIC WORKS - Alderman Jahp moved to approve the reports of the Public Works Department , seconded by Alderman Patrick. Motion carried . BEECHER BUILDING & RECREATION DEPARTMENT REPORTS - Alderman Pfister moved to approve the reports of the Beecher Building and Recreation Department , seconded by Alderman Jahp. Motion carried. KENDALL COUNTY BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Jahp reported the next meeting will be May 21 , 1985 at the Kendall County Office Building . HUMAN RESOURCE COMMISSION - The next meeting will be May 20, 1985 at 7 : 30 p.m. at the water tower . BRISTOL-KENDALL FIRE DEPARTMENT - Chief Randall reported the Pancake Breakfast will be held June 2 , 1985 . BEECHER COMMUNITY BUILDING ADVISORY COMMITTEE, - Alderman Patrick announced the next meeting will be May 14, 1985 at 7 :00 p.m. at the Beecher Building . SESQUECENTENNIAL COMMITTEE - Alderman Patrick announced there will be a meeting of the Sesquecentennial Finance Committee on May 15 , 1985 at the water tower . Alderman Patrick announced the next meeting will be August 26, 1985 at the Beecher Building . Alderman Patrick thanked the City Council on behalf of Naydene Pierce for the $ 1000 to be used for promotional materials. Samples of the jackets , t-shirts , and caps to be sold were on display at the meeting . PARK COMMISSION - Alderman Pfister announced the next meeting will be May 14 , 1985 at 6 : 00 p .m. at the Beecher Building . Page 3 May 9 , 1985 COMMITTEE REPORTS BUILDING & ZONING* - Alderman Hayden announced the next meeting is scheduled for May 16 , 1985 at 7 : 30 p .m. at the water tower . WATER - Alderman Jahp moved that the water committee report be moved to the end of the meeting before adjournment, seconded by Alderman Jennings . Motion carried . POLICE - Alderman Jahp reported the next committee meeting is scheduled for May 15 , 1985 at 8 : 00 p .m. at City Hall . Chief Randall reported that Alco's grand opening will be Wednesday, May 15 , 1985 at 8 : 45 a .m. PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka reported he received a complaint regarding payment of a water bill over the noon hour, and the city offices not being open then. It was suggested a mail slot be installed for such purposes . Alderman Loebbaka reported a weed complaint by first graders on a field trip at the JayCee's park, and the water fountain in the city park not being turned on to date. Alderman Small arrived at the meeting. FINANCE - Alderman Haydenmoved to pass ORDINANCE /11985-13 entitled "AN ORDINANCE REVISING AND AMENDING THE LIQUOR ORDINANCE OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE PASSED AS ORDINANCE NO. 16-1979" which creates a '"beer only" service or a "beer and wine only" service class license. Motion was seconded by Alderman Jahp. Clerk Erickson called the roll as follows : Thanepohn - Aye Loebbaka - Aye Patrick - Aye Hayden - Aye Small - Aye Jahp - Aye Pfister - Aye Jennings - Aye Motion carried . Alderman Hayden moved that the interest on the tax levy monies stay with Kendall County to be deposited into their jail fund, seconded by Alderman Jennings . Clerk Erickson called the roll as follows : Jahp - Aye Thanepohn - Aye Small - Aye Pfister - Aye Jennings - Aye Loebbaka - Aye Hayden - Aye Patrick - Aye Motion carried . Alderman Hayden moved to adopt RESOLUTION # 129-1985 that changed the proper name to Yorkville Lions Club Swim Club, Inc., seconded by Alderman Pfister . Clerk Erickson called the roll as follows : Loebbaka - Aye Jennings - Aye Thanepohn - Aye Small - Aye Jahp - Aye Hayden - Aye Patrick - Aye Pfister - Aye Motion carried . Alderman Hayden moved to authorize Alderman Small as signatory on City of Yorkville checks until the consolidation of accounts can be accomplished, seconded by Alderman Jahp. Clerk Erickson called the roll as follows : Pfister - Aye Patrick - Aye Hayden - Aye Jennings - Aye Thanepohn - Aye Small - Abstain Loebbaka - Aye Jahp - Aye Motion carried. TREES & PARKS - Alderman Pfister reported that approximately 60 trees were planted on the north and west side of the skating rink on the Game Farm Property. Donation was by the Yorkville Women's Club, with Esther Riley doing the planting . STREETS & ALLEYS - Alderman Small reported on the committee meeting held May 2 , 1985 . 1 . Have the City share costs of constructing structures to aid the water flowage problem of Burt Callmer , Don Chandler & Page 4 May 9 , 1985 Ray Wheaton on W. Washington Street at a cost of approximately $ 1 ,000 each, with City maximum expenditure of $3 , 000 . 2. The Fox Road culvert needs to be looked at for recommendations . Director Johnson reported that it has been checked and methods of repair is being discussed at this time . 3 . Lack of safety railing along east side of Rt . 47 Bridge , 4. Excess stone in the river due to bridge construction is causing erosion along the banks . 5. Dale Woodworth has agreed to control the street dust problem in Woodworth Subdivision with chloride treatment . 6. Striping of parking spaces at the Beecher Building has been done. 7. Cost estimate for widening & improving Morgan St. 8. The West Alley has some land repairs needed from asphalt overlays . Public Works Dept. will do the work . 9 . Repair is needed on Mill St . cut . 10. Discussion regarding sidewalks needed across the green area spaces in Countryside Center . Mayor Davidson will contact National Care . YBS BOARD, - Alderman Jennings reported the next meeting is May 20, 1985 at 7 : 00 p .m. CHAMBER OF COMMERCE - The next meeting is May 21 , 1985 at 7:30 a.m. at Williamsburg. WATER - Director Johnson reported that Jetco has delivered sand, and expect to begin the water tower repainting as soon as they finish the job they are presently engaged in . Alderman Jahp moved to postpone the 5% water rate increase that is due July 1 , 1985 to April 1 , 1988 , seconded by Alderman Pfister . The next increase is to take effect April 1 , 1986. Alderman Thanepohn moved to amend the motion to rescind the water rate increases for the next two years, seconded by Alderman Hayden. Discussion followed . Clerk Erickson called the roll as follows : Patrick - Aye Thanepohn - Aye Jennings - Nay Jahp - Nay Loebbaka - Nay Hayden - Aye Pfister - Nay Small - Nay Motion defeated 3-5 . Clerk Erickson called the roll as follows on the motion to postpone the 5% water rate increase from July 1 , 1985 to April 1 , 1988 : Hayden - Aye Jennings - Aye Patrick - Aye Thanepohn - Aye Small - Aye Pfister - Aye Jahp - Aye Loebbaka - Aye Motion carried . Alderman Loebbaka reported that the committee met with Wildwood representatives , and that Wildwood will contribute $ 125,000 towards : 1. Erection of a 400,000 gal. speroid tower at overflow height of 845 . 2 . Direct main extension to reservoir site . in exchange for the following concessions : 1 . Return of tower site previously deeded. 2 . No further charges to Wildwood for cost of tower. 3 . Wildwood will not be responsible for tower maintenance . Jim Michels of Engineering Enterprises , Inc., who is representing the City on the project, then presented his outline plan. Discussion followed. Alderman Loebbaka moved to approve construction of a water tower system as follows : 1. Water main installation from Well #3 to Fox Industrial Park at a coast of $325 ,000; 2 . Booster pumping station as a cost of $96 , 000; 3. Water main installation from present industrial park to the Page 5 May 9 , 1985 tower site at a cost of $90 , 000 ; and 4 . A 400 , 000 elevated speroid water tank at a cost of $435 ,000 . Motion was seconded by Alderman Jennings. Clerk Erickson called the roll as follows : Pfister - Nay Loebbaka - Aye Thanepohn - Nay Small - Aye Patrick - Aye Jennings - Aye Hayden - Nay Jahp - Aye Motion carried 5-3 . Alderman Jahp requested Alderman Loebbaka to seek a contract with Northern Trust stating that will give $ 125,000 towards the water tower, and stating when it will be given, contract date to be no later than August 1 , 1985. Motion was seconded by Alderman Pfister. Clerk Erickson called the roll as follows : Small - Aye Hayden - Aye Loebbaka - Aye Jahp - Aye Pfister - Aye Jennings - Aye Patrick k- Aye Thanepohn - Aye Motion carried . Mayor Davidson will contact both Yorkville banking facilities regarding financing of the $311 ,000 balance ($500,000 in funds from the State of Illinois and $ 125,000 from Wildwood plus the $311 ,000 equals $936,000 total funding needed for the water tower project) of funding needed for the project . Alderman Jennings moved to adjourn the meeting, seconded by Alderman Small . Motion carried. • �.C.t `1.D e.�5(7.4: 2#11).1tIZ CLERK $ILLS 92980926 AT TUE RAY 9, 1985 PL6-APA50 CITY coutic L mianING CITY OF YORKVILLE DATE, 05/09/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE' 1 1 VENDOR VENDOR NAME t ADDRESS NUMBER PO INVOICE INVOICE DUE NUMOCR OESCRirTION NUMBER -DATE DATE- DOCUMENT FUND ACCOUNT AMOUNT - 01022 AARON PEST CONTROL APRIL SERVICE-BEECHER - 13845 04/29/85 05/09/85 564 5078- 422 15.00 1 -- SPRAY-POL-10E-STAT-HAN 14504 05/01/05 05/09/85 543-9122--ITT 25.00 VENDOR TOTAL' 40.00 01050 ARRO LABS ' RADIUM SAMPLE rET'N l 82 53897 04/26785 05109/85 566 1055 451 280.00 Y VENDOR TOTAL' 280.00 01057 A T l T INFORMATION SYSTEMS P.O_ BOX 77017 DETROIT 011 48277 POLICE RCPT. 001224671 -04/26/96 ' 851O9006 567 0422 475 84.47 MAINT. BLDG 001221747 04/26/85 05/09/85 568 0124- 475 64.12 i VENDOR TOTAL' 148.79 4-111,058--AT-L-i-L6-1,--S--- 40.0. BOX-0061 0970 _1 MAINT. BLDG. 7008569-0 04/26/85 05/09/85 598 0124- 475 8.55 1 VENDOR TOTAL' 8.55 p;;-61070---AIRORA'BLACKTOP 7.8 TONS-COLD MIX 6613 05/01/85 05/09/85 565 2068- 425 218.40 VENDOR TOTAL' 218.40 `-93007--EOIIMBNUEMiM-801901 PORT OFFICE-BOX-78# POST OrfICE SOX 784 CHICAGO - -it 60690 4 _ STREET LIGHTING EAP71881 05/01/85 05/09/85 574 0130- 475 1,332.52 STREET LIGHTING EAP75477 05/01/85 05/09/85 573 0130- 475 40.85 -- ----PUMP1I6USE 82 _.._.-.. -04ttit85--95 -195-- 02.94 • PLS-AP650 CITY OF YORKVILLE DATE, 05/09/85 ACCOUNTS PAYABLE SYSTEM PAGE, 2 OPEN PAYABLES REPORT VENDOR VENDOR NAME L ADDRESS --- 'D NUMBER PO INVOICE INVOICE DUE -COUNT 1Y101{IH A Cl PUMP HOUSE M 3 l 4 EP14AP3373 04/25/85 05/09/85 575 1058- 475 2,009.30 0 . VENDOR TOTAL' 3,465.61 -030.13--COFFMAN TAUCK-SAL£S E REPAIR PARTS P416462 04/12/85 05/09/85 569 0104- 462 66.39 ' VENDOR TOTAL. 46.39 -03018 CE, JM ES S. ' 1 r CONTRACT-JAN TO APR. 1985 4.29.85 04/29/85 05/09/85 571 0115- 441 333.00 -- J VENDOR TOTAL. 333.00 -03034- COLLINS, RAYMOND CERT. FOR COLLINS L FLECK 4.29.85 04/29/85 05/09/85 570 1054- 455 20.00 2 '.:.VENDOR TOTAL' 20.00 nags, ntcncotru orwt'n VISION ASSISTANCE 5.2.85 05/02/85 05/09/85 577 0140- 407 65.00 ' VENDOR TOTAL, 65.00 a . , 4_. _£OUI .--ST-SO EAST BIC ROCK it £0511 , 1 MOWER BLADES l FILTER 6859 04/15/85 05/09/85 576 0112- 427 71.25 1 _ VENDOR TOTAL. 71.25 --04040--D STINC-2iVE-COPY--PROBUC26-1-144E--1-2-706-SOUTH-HARLEM - PALS-+EIGHTS- ---&-60463 I TONER FOR COPIER 14806 04/30/85 05/09/85 578 1055- 472 120.91 __f_ 01;0- 427 120.91 11-- -------_- VENDOR TOTAL, 241.82 ii ,s. 6613 1- 76. , -'FF IIE b-;f c . , -I._.. . LAP 7161:■ £M.``ICHr55. ■-, , US/Lti-t,-. P1B-AP4110 CITY OF YORKVILLE DATE. 05/09/05 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 3 VENDOR VENDOR NAME 1. ADDRESS ' NUMBER PO INVOICE INVOICE DUE NUMBER---DERR PT HW4 NUMBER-- DATE— t Xril-- AMOUNT , 06011 FARMERS ELEVATOR i JOIST L CONCRETE BACKSTOP 4.18.85 04/18/85 05/09/85 581 7082- 427 41.58 0124- 422 17.20 VENDOR TOTAL, 58.76 °-Y-FIRE--SAFETY CO INSPECTION ON STOVE 0064420 04/25/85 05/09/85 5112 5078- 422 86.05 VENDOR TOTAL. 86.05 --S6014--FOX--VALLEY-SHOPPING NEWS P.O. BOX 449, YORKVILLE- -----IL 60540 i BEECHER ADVERTISEMENT 3.31.85 03/06/85 05/09/85 579 5078- 499 100.00 VENDOR TOTAL. 100.00 --1160SO-FLORiNGG-.-34.161 -- - REPAIR FLAG 5.1.05 05/03/85 05/09/85 580 0112- 427 15.00 S VENDOR TOTAL. 15.00 ---06002-SORT-8EAR8ORN 1-WE-INS. MAY PREMIUM-LIFE INS. 26240001 05/01/85 05/09/85 585 0140- 406 282.16 VENDOR TOTAL. 282.16 - 043-FOX-VALLEY-SEWER-SERV-. . EMERGENCY-E. WASHINGTON 2.21.85 02/21/85 05/09/85 584 4076- 424 412.00 i FLUSH MAIN SANITARY SEWER 2.26.85 05/09/85 05/09/85 5113 4076- 424 365.00 -- _-_---- - VENDOR-TOTAL' 777.00 a 2 07012 GRT. LAKES CONTR/1ND. SUPPLY STREET CUTTING BLADES 83023 04/24/85 05/09/85 586 0101- 425 50.00 — VCNOOR'TOTAL 1.0.08-----i F — 5 • . S • PLS-AP4S0 CITY OF YORKVILLE DATE, 05/09/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 4 VENDOR VENDOR,NAME L ADDRESS NUMBER PO INVOICE INVOICE DUE - 07034 GOULD PUBLICATIONS PUBLICATION UPDATE - 87124 04/16/85 05/09/85 • 587 0106- 445 18.40 VENDOR TOTAL. is t0 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663 - POLICE DEPT 5535836 04/25/85 08/09/85 596 0122- 475 190.04 , - .. . 74.11 POLICE DEPT 5536522 04/25/85 05/09/85 597 0122- 475 - 18.81 a SAINT. BLDG. 5537079 04/25/85 05/09/85 591 0124- 475 85.33 5537'40 04/25/85 05/09/85 589 6078--436 -- 37.60 '{+ SAINT. BLDG. 5537855 04/25/85 05/09/85 592 0124- 475 35.50 . POLICE DEPT 5539016 04/25/85 05/09/85 594 0122- 475 31.59 RFFrNFR PAY PIYINF 5530Afl , - .. -. . 32 S7 PUMP HOUSE SPECIAL LINE C91-1001 04/16/85 05/09/85 593 1058- 475 22.68 ' VENDOR-TOT 10011 JANCO CHEMICAL -- . BAGS. TOWELS. TOILET TISS 00047524 05/01/85 05/09/85 588 5078- 427 79.90 ----------- - -- - VENDOR IOTA1.* . ' i 10020 JOHNSON, J.T. KANE CO WATER ASSN MEET'G 4.25.85 04/25/85 05/09/85 599 1054- 455 7.00 __.._.__.-__-. — —.__------- -- VENDOR TOTAL*------ 7.00 1 11022 KENDALL CO. MIA - MAY HEALTH INSURANCE 182008 04/11/85 05/09/85 600 0140- 406 2,891.00 ' VENDOR-TOTAL.-------Y4-89t:00 ■.,AF' ,' I'L b'. JL NJO, PL5-AP450 CITY OF YORKVILLE DATE, 05/09/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 5 vENDuN 74A1'It-a wUYRtbb-- ...u>. NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER GATE DATE DOCUMENT FUND-ACCOUNT AMOUNT : 12025 LITTLE JOHN SANITARY SERVICE 10 S 187 NORMAN TOWN ROAD NAPERVILLE IL 60540 5 PuRT.&ILE TO/LET.-HAT £0530 -u5/0r/Bb 0610+/2a au/ Olac- 444 a20.Du . 0111- 464 380.00 13017 MIKKELSON, MILFORD DENTAL ASSISTANCE 4.15.85 04/15/85 05/09/85 602 0140- 407 80.00 WMICIf LILtNSt l tbl 5.D.0b U7/UO/87 Ub/U7/87 0U4 1Ub4- 4b7 IU.UU • VENDOR TOTAL. 90.00 1 13022 MC CARTY FIRE EQUIP. CO. --UPS CHA85ES 1898 04/29/55 05/07/83 004 0106- 436 5.44 VENDOR TOTAL. 5.44 14010 NORTHERN ILLINOIS GAS P.O BOX ♦16 AURORA IL 605680001 ----P� 83 138 607 1058- 475 69.97 ___ VENDOR TOTAL. 69.97 14015 NESS. INC, 207 - •- - - 25.76 ' 1055-Vellum 438 VElvo fir' 31.53 i34021 NOTARIES ASSOC. INS L FEE FOR R. RANDALL 34456 04/13/85 05/09/85 6DB 0106- 445 13.00 VEnuuu TOTAL. 13.00 14024 NORTHERN IL PRINCESS LEAGUE C/O SHEILA PALMATIER RT 1 SOMONAUK _ IL 60552 GIRLS SOFTBALL 5.6.85 05/06/85 05/09/85 405 7082- 427 50.00 PLS-AP450 CITY OF YORKVILLE DATE. 05/09/05 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 6 --VENDOR- -- • .. .. ._ • NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 15010 OFFICE WORKS, THE ---OFFitE-OUFPLIEB .• 1750 VENDOR TOTAL. 8.88 17010 QUILL CORP. 7. ----MISC: - - . - 15 70.16 . 1055- 472 70.14 JENOOR TVTAL. 60.32 18009 RANDALL. RICHARD FBI CLASS 4.24.85 04/24/85 05/09/85 619 0106- 445 14.00 ._ ._.______._-_._.-_.._IVAM-tXEC-80-MEETI-N0-- 5.1.05 05I0tl8S---0510,/85 4IE-0146''t43 - •4.50 k 1 VENDOR TOTAL, 18.50 i 18016 RICKS F.S. ----------PUB dt - - - - .-! :- -• - 379.3? f k POLICE GAS L REPAIR 4.30.85 04/30/85 05/09/85 612 0106- 421 51.50 - - -_—_-- 0106 443- 720.80 VENDOR TOTAL. 1.171.62 18018 REUTER. RONALD . .5.1.85--'-05,01185--051091'85 620 -01-40-147---- 25.00 VENDOR TOTAL. 25.00 ` 18019 RIC MAR INDUSTRIES _---AM/-MODER-KER-1-YR-SUF'?-70352 44729-,85--03,07785---Ii13- 0078--427- •-. 15 VENDOR TOTAL. 8.15 • • 140-0,11450 CITY OF YORKVILLE DATE, D5/0t/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 7 -11I800R -_____ ------ ------- vE NUMBER PO INVOICE INVOICE DUE i NUMBER DESCRIPTION NUMBER , DATE DATE DOCUMENT FUND-ACCOU!;-- AMOUNT - 10020 RIEMENSCHNEIOER ELECTRIC - i ST L i1t a7/Z uo/ui3OS pa/u1/a5 Az• a09n='A53_- lbr.IC - 4074- 424 115.00 -- PAiit--TlNN1a-COURT--L-i1'ES- 3773------05101185--05701,55 44'6 0I13= 20 -' 466.27 REPAIR LITES AT LIBRARY 3774 05/01/85 05/09/85 615 0127- 422 408.01 VENDOR TOTAL. 1,228.40 -ISOSS . -.• -ST. PLANO IL 6U545 . REPAIR 4 X 4 TRANSMISSION 03361 04/10/85 05/09/85 617 0104- 462 546.19 • VENDOR TOTAL, 544.19 - 9818 SAFARI MARKET - POLICE SUPPLIES 3743 04/30/85 05/09/85 423 0140- 499 41.41 01-04--427---- 14.02 SUGAR, CREAMER 5557 04/30/05 05/09/85 622 0140- 435 6.14 VENDOR TOTAL, 61.57 --i9023--SIBENALLER, GREGORY --- - FV YOUTH OFF. ASSN M.TG 4.25.85 04/25/85 05/09/85 429 0106- 445 5.00 JUVENILE SEMINAR 4.30.85 04/30/85 05/09/85 430 0106- 445 42.43 VENDOR-TOTAL, 67.43 19024 SIGNAL THREE SYSTEMS ° NEW CONTROL HEAD 1463 04/15/85 05/09/85 428 0106- 420 37.50 -----ANTENNA STSTEf 1472- 5 *co O,u6=7120----- - 57.7/ MODIFY L ALIGN SYSTEM 1477 04/22/85 05/09/85 627 0106- 420 468.00 i VENDOR TOTAL. 545.27 • PLS-AP450 CITY OF YORKVILLE DATE, 05/09/85 i ACCOUNTS PAYABLE SYSTEM PAGE. 8 ! OPEN PAYABLES REPORT 4 .u,R AwME L ADDRESS }z NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT O 19025 SMALL ENGINE EMPORIUM 6 SAW _ 3490091 05/03/05 05/07,05 624 0101- 42Ce 32.68 8 TUNE UP PUSH MOWER 5.1.85 05/01/85 05/09/85 425 0112- 427 12.00 „_ VENDOR TOTAL. 44.60 -'19038--55HNEi0ER, 01 N-N- li APRIL INSPECTIONS 4.30.85 04/30/85 05/09/85 621 0137- 401 150.00 E; VENDOR TOTAL. 150.00 21013-'tISRYrPAU E L-N -- . e'ii SECRETARIAL SEMINAR 4.26.85 04/26/85 05/09/85 633 0106- 445 7.25 __ Cl VENDOR TOTAL. 7.25 Z ae 22032--VETO-ENTERPRISE-- -._ -- -- - WHELEN RESPONDER 11575 04/19/85 05/09/85 632 0106- 427 112.10 WHELEN RESPONDER 11601 04/25/85 05/09/85 631 0106- 427 12.00 VENDOR-TOTAL. 124.10 23013 WJM BUSINESS PROTS. - ' OFFICE SUPPLIES C5923 05/02/85 05/09/85 637 0106- 435 41.21 _ VENDOR-TOTAL. 41.41 23016 WELOSTAR COMPANY P.O. BOX 711 AURORA IL 40507 ,'- CYLINDER RENTAL 169574 04/25/85 05/09/85 636 1055- 452 12.00 i VENDOR-TOTAL-,-- 12.00 23031 WATER PRDTS. CO. _--. __ --- METER TEST KIT 049068 04/25/85 05/09/85 634 1055- 453 414.88 - - _ :..-7: „ , . 1477 . PL3.44'400 CITY OF YORKVILLE DATE. 05/09/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT Pte, 9 1 NUMBER PO INVOICE ++ INVOICE ++ DUE p NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 0 CURB STOPS L FITTINGS 049210 04/30/85 05/09/85 635 1055- 453 192.20 0 O 'mom IOTAL, 60T.0p : 25005 YORKVILLE EQUIPMENT CO., INC. 4221 ROUTE 47 Q YORKVILLE IL 60560 CHECK TRACTOR L HOSE 4.30.85 04/30/85 05/09/85 640 0104- 462 31.22 M Ss 415.u0K-TOTAL+ ar22 E 25010 YORKVILLE PLBG. L PUMP COPPER FITTINGS 16662 04/23/85 05/09/85 639 1055- 453 10.20 ^— VEn00R T01A0 _25011 YORKVILLE HOWE. ! SEED, TOWELS, SCREEN REP 4.30.85 04/30/85 05/09/85 438 0101- 425 311,98 ---_ 0122- 422 5.75 VENDOR TOTAL. 44.73 S —=�f"AUTO PARTS _._ FILTERS, ATP, GAS CANS 4.28.85 04/28/85 05/09/85 642 0104- 462 62.07 ' PARTS 50773 04/08/85 05/09/85 641 0106- 421 7.24 -- -- VENDOR-MALT---- 69.3A N -- __ GRAND TOTAL+ 15.465.50 S ]1 .1 � _ I 7: s