City Council Minutes 1985 07-11-85 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
JULY 11, 1985.
In the absence of Mayor Davidson, Deputy Clerk Robertson called the meeting to
order and led the council in the Pledge of Allegiance to the Flag.
The roll was called as follows:
Ward 1 - Small - Absent Ward 3 - Pfister - Present
Jahp - Present Hayden - Present
Ward 2 - Thanepohn - Present Ward 4 - Loebbaka - Present
Patrick - Present - Jennings - Present
A quorum was established.
Deputy Clerk Robertson opened the floor for nominations for Mayor pro-tem.
Alderman Jahp moved that Alderman Jennings act as Mayor pro-tem. Alderman
Patrick seconded the motion. All members present were in favor.
MINUTES - Alderman Pfister moved to waive the reading of the minutes from the
June 27, 1985 meeting, and approve the minutes with the following correction:
1. Page 2 - Water Report - Paragraph 5 - ...Mr. Harker's piece of
property he has to sale. - Change the word to to the word for.
The motion was seconded by Alderman Jahp. Motion carried.
BILLS - Alderman Jahp made a motion to withhold payment to Engineering
Enterprises in the amount of $20,000 until a breakdown by hours is received.
Alderman Loebbaka seconded the motion. Deputy Clerk called the roll as
follows:
Pfister - aye Patrick - aye Hayden - aye Jennings - aye
Thanepohn - aye Loebbaka - aye Jahp - aye
Motion carried - 7-0.
Alderman Pfister made a motion to approve the bills, and Alderman Thanepohn
seconded the motion. A roll call vote was taken:
Hayden - aye Jennings - aye Patrick - aye Thanepohn - aye
Pfister - aye Jahp - aye Loebbaka - aye
Motion carried 7-0.
ATTORNEY REPORT - Attorney Kramer contacted both banks regarding securities
covering any deposits of $100,00 over the FIDC, and both banks will provide
letters to the finance chairman.
Attorney Kramer reported that Ron Westphal's attorney has acknowledged his
letter sent regarding the non-conforming used car lot, and he will be filing a
petition.
MAYOR'S REPORT - Alderman Jennings reported that the State of Illinois has
sent a letter stating that the SSES grant has been accepted.
CITY CLERK'S REPORT - Deputy Clerk Robertson reported that two petitions from
the county have been received. The first request is by the Yorkville American
Legion Post #489 who wish to rezone for A-1 to R-1. The existing use is a
hayfield, and they wish to convert it to 3 residential lots of 5+ acres each
on Highpoint Road.
The second petition is to rezone from A to A-SU (special use) for communica-
tion use by PAM-LAR Broadcasting located on Legion Road.
Alderman Hayden stated that he had also received a petition (map only) from
John and Alice Conover to resubdivide Lot 3 of Conover's third subdivision.
Alderman Hayden made a motion to refer the three petitions to the Plan
Commission meeting on July 23, 1985 at City Hall. Alderman Jahp seconded the
motion. Motion carried.
TREASURER'S REPORT - Treasurer Huston reported that the audit is being done,
and the auditors hope to have the report done by the end of the month.
Treasurer Huston stated that he contacted the Department of Revenue in
Springfield, and they said that very little sales tax was filed from Hornsbys
for the month of February. They will be calling back. Treasurer Huston
stated that he may contact Rep. Haster for assistance in the matter.
POLICE REPORT - Alderman Patrick moved to approve the police report with the
correction that the M-1 squad is a 1984 Chevrolet rather than a 1980.
Alderman Thanepohn seconded the motion. Motion carried.
PUBLIC WORKS REPORT - Discussion was held on fluoride in the water.
Alderman Hayden moved to approve the Public Works Report. Alderman Jahp
seconded the motion. Motion carried.
BEECHER BUILDING & RECREATION REPORT - Alderman Loebbaka made a motion to
approve the Beecher Building and Recreation Department reports. Alderman
Pfister seconded the motion. Motion carried.
BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Jahp reported that the
next meeting has been tentatively set for July 16, 1985.
PLAN COMMISSION - Alderman Hayden reported that the next meeting will be
July 23, 1985 at 7:00 p.m. at City Hall.
KENDALL-GOUNTY EMERGENCY SERVICES & DISASTER - Officer Diederich reported that
he will be in contact with John Taylor to look over the County's format.
BRISTOL-KENDALL EMERGENCY MEDICAL SERVICE - Alderman Patrick commended the
E.M.S., Fire Department, and Police Department for their fine work at the July
4th activities.
PARK COMMISSION - Alderman Pfister stated that the July meeting was cancelled,
and the next meeting will be August 13, 1985 at 5:00 p.m. at the Beecher
Building.
SESQUICENTENNIAL - Alderman Patrick stated that the next meeting will be
August 26, 1985.
COMMITTEE REPORTS
BUILDING AND ZONING - Alderman Hayden made a motion to waive the building
permit fee of $57 for the library. Alderman Loebbaka seconded the motion.
Deputy Clerk Robertson called the roll as follows.
Jahp - aye Thanepohn - aye Pfister - aye Jennings - aye
Loebbaka - aye Hayden - aye Patrick - aye
Motion carried 7-0.
Alderman Hayden reported that the next meeting will be July 18, 1985 at
8:00 p.m. The need for a satellite ordinance was discussed.
WATER - Alderman Jahp reported on the July 10, 1985 committee meeting.
Discussed was the cost of a new chlorine unit which will be purchased from SES
of Rockford. The city has credit of $802.00, and $500.00 will be received for
the old unit. The city will still have credit left with the company after the
purchase.
Also discussed was the lettering and logo to be put on the old water tower.
Director Johnson will send a letter to Jetco with pictures of differentrfox
heads for costs on each of them.
Engineering Enterprises attended the committee meeting. They discussed the
site plan for the new water tower. The new tower will e located at the
center of the property that the city owns law 1_won. There was
f, c° 5�it
no decision made on the location for the boosts pumjiing ataEion.
Alderman Jahp reported that it was the opinion of the committee that the City
proceed with the paperwork on the radium variance.
The report from Engineering Enterprises on the project status for involvement
of minority businesses, and also, the road easement through county property
and through Wildwood was discussed.
Wildwood should be in contact with the City within the next week.
Alderman Jahp made a motion to hire Benjamin and Lang as municipal finance
consultants for handling bonds for the new water tower contingent upon enter-
ing into a written agreement. Alderman Patrick seconded the motion. Deputy
Clerk Robertson called the roll as follows:
Loebbaka - aye Jennings - aye Thanepohn - aye Jahp - aye
Hayden - aye Patrick - aye Pfister - aye
Motion carried 7-0.
PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka reported that he will be
meeting with Betty Schoenholtz of the Senior Services Associates on August 6
regarding their contract.
Alderman Loebbaka reported that he had received a participation request from
the Friend of the Library requesting $1,960 from the city for three items.
The three items include furnish installation of plastic, laminated wainscoting
at $475, furnish installation of 7 duplex receptacles at $440, and the
installation of one J-type light fixture at $1,045. Alderman Loebbaka
commended the Friends of the Library for the work they are doing on the loft
to save money. There is no money in the budget for these items.
Alderman Loebbaka made a motion that the city furnish and install laminated
wainscoating and 7 (seven) duplex receptacles at a total cost of $915 to the
Friends of the Library with the money to be took out of the General Fund
Contigency. Alderman Pfister seconded the motion. A roll call vote was
taken.
Pfister - aye Patrick - aye Hayden - aye Jennings - aye
Thanepohn - aye Loebbaka - aye Jahp - aye
Motion carried 7-0.
FINANCE - Alderman Hayden reported on the July 9, 1985 meeting. They are
going to reject the bids on the aluminum door and ask for rebids.
Alderman Hayden recommended to tentatively adopt the tax levy at the July 25,
1985 city council meeting.
A meeting was scheduled for July 18, 1985 at 9:00 p.m. at the water tower to
discuss employee's vacation and payroll.
SEWER - Alderman Jennings stated that the next meeting will be July 18, 1985
at 7:00 p.m. at the water tower.
HEALTH & SANITATION - The next meeting will be July 30, 1985 at 7:00 p.m. at
the water tower.
STREETS & ALLEYS - Alderman Jahp reported that at the May 2, 1985 meeting it
was recommended that the drainage system of three homes on W. Washington St.
belonging to Burt Callmer, Don Chandler, and Ray Wheaton be improved at a cost
of approximately $1,000 for each culvert with the homeowner paying 50 percent
of the cost. A bid was received from Perkin's builders at a cost of $1,000
per culvert, and another bid was received from Taxis Severson Builders in
Newark at $4,150 for 3 culverts. Discussion was held on payment from the
homeowners. Attorney Kramer will draft a letter to the homeowners requesting
payment. Alderman Jahp made a motion to hire Perkins Builders to do each of
the culverts at $1,000 each with the homeowners to pay $500 of the cost,
making the City liable for $1,500 contingent upon a written agreement with the
homeowners. Aldermannseconcteh the motion. Deputy Clerk Robertson called the
roll as follows:
Hayden - aye Jennings - aye Patrick - aye Thanepohn - aye
Pfister - nay Jahp - aye Loebbaka - aye
Motion carried 6-1 .
YBS BOARD - The next meeting will be July 23, 1985 at 7:00 p.m. at Dallas
Ingemunson's office.
Alderman Loebbaka made a motion to adjourn the meeting. Alderman Pfister
seconded the motion. All present were in favor. The meeting was adjourned.
Luanne Erickson
City Clerk
By. `(ae a��i l►�l
Debbie Robertson, Deputy Clerk
PLB-AP460 CITY OP YORKVILLE DATE. 07/11,
' APPRovi0 AT TIR:JULY 11, 1Y45 cm/comas worms ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 1
VENDOR VENDOR NAME L ADDRESS --------- _
- KL IBER`--- ------110------ TNVOTCE"--'-_INVOICE— _--DOE-
NUMBER DESCRIPTOR NUMBER :"DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT-7
0IU22 AARON 7esT CONTROL P.O. ROA 669 AURORA IL 6UbU7
JUNE PEST CONTROL 7039 06/25/85 07/11/85 856 5076- 422 15.00
i
!' VENDOR TOTAL. 15.00
0102i"-'ARTt:TP-AND-SONS---INC. B AURORA IC--60504
REPAIR BEECHER AIR COND. 41531 05/14/85 07/11/85 853 5078- 422 260.88
VENDOR TOTAL. 260.88
010D7 A T L T /rriuRMATIUN 676,EP1S It.0 BOA //D1/ DEIRUII M1 allI//
PHONES-MAINT.BLDG 001221747 06/26/85 07/11/85 854 0124- 475 69.31
PHONES-POLICE STATION 122147125 06/26/85 07/11/85 855 0122- 475 92.23 ,
• WNW' • • .
01061 AMERICAN PLANNING ASSOCIATION 1313 EAST 60TH ST. CHICAGO IL 60637
BOOKS-CITY CLERK REF.FILE 8007434 04/12/85 07/11/85 852 0140- 435 41.80 ,
VENDOR'TOTAL .
IIp
01075 AURORA AREA SPRING 380 N. EAST INOUSIAL DRIVE AURORA IL 60504 •
BRAKE JOB - GMC 1434 • 06/25/85 07/11/85 851 0104- 462 1,661.51
vtNUUK( IUTAL' 1,6- .
02035 RON BENNINGER 402 W. FOX ST, YORKVILLE IL 60560
TRANSPORT LIGHT POLES 7,1.85 07/01/85 07/11/85 857 3274- 475 400.00 •
•
veNDOR • • .
02055 BUILDER'S SUPPLY CO.. INC. 40 NORTH AVE. AURORA IL 60505
CAULK AND LETTER PLATE 038669 06/05/85 07/11/85 858 5078- 422 40.94
VENDOR-TOTAL1--`-- -40:94
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CITY OF YORKVILLE GATE• 07/11/85
PLS-AP4S0 - ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT • PAGE. 2
VENDOR VENDOR NAME L ADDRESS
--NOM8tx Pi, INVOKE "ZNDATE uue Fr
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-AC000NT AMOUNT
--03009--COMMONWEACT14-tuISON PuST Orf10E aux /84
PU64 urF/LE DUA 704 LnnAlau IL eua
STREET LIGHTING
EAP71881 07/01/85 07/11/85 861 0130- 475 1,332.52 .
li
-
STREET-TRAFFIC LIGHTING EAP75477 07/01/85 07/11/85 859 0130- 475 42.56 -
f- -3-1. 4 Er14AP3373--06725t85 07/11/85 860 112D8' 75
2,445.43 _
VENDOR TOTAL. 3,810,41 ,-4
,
.
YORKVILLE IL 60560 L
03011 CALVERT, GLENN 902 S. MAIN . .
I�7.u0 =
v1S106 A56151ANCE 7:9.65 0/109706 -(//11/65 86s 0160- 407 _
VENDOR TOTAL. 107.00
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX-F ,
YORKVILLE IL /I0560 C
115.13 VENDOR TOTAL. 115.13
- -- P.O. BOX EE _ ELBURN 1L 60119
06018 ENGINEERING ENTERPRISES. INC. 109 N0. MAIN ST. - t0
-, --PHASE-l�-RuuM 206202-01 06727785-07JIT1B5 o'b-4—"51753- r69
.-- •L L VENDOR TOTAL• 20,000.00
` _ OSWEGO IL 60543 k
06010 FOX RIDGE STONE 6110 ROUTE 71
S ur/U1785 21785'—'�86�4076- 424 64.01
TA 1055- 418 66.01
VENDOR-TOTAL. 13t U4
r-
• YORKVILLE !L 60560 •
l 04011 FARMERS ELEVATOR P.O. BOX 217
I 07/11/85 866 0122- 422 21.90
GARDEN PARTS/8 BOX PARTS 6.25.85 1055- 418 13.72
h-- VENDOR TOTAL. 35.62 "r
r---
L
1
" .. ..AST INOUSTR'IAL URlvt
1434 06/25/85 07/11/65 051 0104- 46.
-_ -_ - _ VENDOR TOT;,.
022- U. FOX ST. YORKVILLE
f POLES 7.1.85 07/01/85 07/11/85 857 3274- 475
- VENDOR 1014..
..- NORTH AVE. AURORA
.r PLATE C38669 06/05/85 07/11/65 654 5076- 422
PLO-4P450 CITY OF YORKVILLE DATE. 07/11,
ACCOUNTS PAYABLE SYSTEM
OPEN PAYA8LES REPORT PAGE. 3
VENDOR VENDOR NAME l ADDRESS �
'NUMBER- ---..._._.PO- -- ------`INVOICE-- 'I-INVOICE- DUE_ __._- __•. I '
NUMBER DESCRIPTION NUMBEI. DATE DATE DOCUMENT FUND-ACCOUNY AMOUNT _
06ULU rLUKtr.t, 1Nt2 .7U/ D. run TUKKV1LLt IL bU96U _
REPAIR FLAG -7.1.85 07/01/85 07/11/85 868 0112- 499 8.50
VENDOR TOTAL. 8.50 -
--DiucZ rUKI UtARBORN't'ifEZNS. 2.33.N:--MILM16AN-AVE. '1 LHTCAGO IL 671651
Ti
JULY LIFE INS PREMIUM 041885 07/01/85 07/11/85 867 0140- 406 241.64 ,
VENDOR TOTAL. 241.44 PI
- .. AKCINGTON . VA c2LUY _
SHARED REVENUES REPORT 2357 06/26/85 07/11/85 869 0140- 499 68.00
VENDOR TOTAL, 66.00
-06012 HETH, SuZLETTt- BVA c91 CRI5IUL IL 605
JUNE MILEAGE 7.1.85 07/01/85 07/11/85 870 7082- 401 19.28
VENDOR TOTAL. 19728
`- 9010 1LLINOt9-BEL-L-TEL-EPHONE SILL PAYMENT-CENTER CHICAGO-- It-10663
POLICE PHONE 55S836 06/25/85 07/11/85 878 0122- 475 168.11
PHONE-MAINT BLDG 5536222 „ 06/25/85 07/11/85 872 0124- 475 76.43
POL-CE PHONE 5336322 06/./3783---077-1-71153- 679 0124=-475 19.28
MAINS BLDG PHONE ••5537079 06/25/85 07/11/85 873 0124- 475 - 98.29
{ BEECHER PHONE 5537440 06/25/85 07/11/85 875 5078- 475 36.95 i
7 1.
MAIN,. NUN. rnvne DZ3/07b uarce785 07/11/ee 0/4 u124- 4(D 4
I
1 _ BEECHER PAY PHONE 5539809 06/25/85 07/11/85 876 5078- 475 32.87
SPECIAL WATER LINE C91-1001 06/16/85 07/11/85 877 1058- 675 22.68 I
VENDOR-TOTAL. 497:97 ,t
ti I
F---:-.---
.
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•
'I
PLS-AP450 CITY OF YORKVILLE DATE, 07/11/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT -- PAGE, 4
VENDOR VENDOR NAME l ADDRESS
--UMBER rU INVOICE INVUILt UUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
2biL DthCMGK RD. rLANU 1L 61.154b
CULVERT ON FOX RD. 362% 06/20/85 07/11/85 871 0101- 425 48.40
VENDOR TOTAL. 48.40
-12010-t707-1N-ORDER -01-Gam TARN-RD. TORK V MLLE IL 6u560
. WEED SPRAY-BEECHER BLDG. 7.1.85 • 07/01/85 07/11/85 880 0112- 427 255.38
VENDOR TOTAL. 255.38
11• • .- -, . _ _ . . •-KDAD NArtKVILLt . IL 6U4U
PORT. TOILETS-JULY 21123 07/01/85 07/11/85 881 0111- 464 180.00
V1Y2= 164 jcU:00-`'
JULY 4 PORT. TOILETS 21335 07/08/85 07/11/85 882 0111- 464 40.00
u1-72.-444 -720700.
-70
.
VENDOR TOTAL, 480.00
1- •
13012 MARTIN, HAROLD 809 MORGAN _ YORKVILLE IL 60560
6-28765- "0'6126YSS--0717'3705-X54- 1'06=-445 L T0D
VENDOR TOTAL' 15.00
71 %
13035 MURRAY MDSE. CO BOX 66 OTTAWA IL 61350
J- 1 i0N .AC. _7.3.a5 drrudY8S1 D7II1/85 bda 40/6- 500 125.
1055- 499 125.00
• VENDOR TOTAL. LeU7014
14010 NORTHERN ILLINOIS GAS P.0 BOX 416 AURORA IL 605480001
PUMP HOUSE 03 3168761603 06/24/85 07/11/85 885 1058- 475 20.80
VENDOR TOTAL• -20.30J�
i-- - .-
1 i
5536222 56/25/85 07/11/45 872 0114- 47
5536522 -- - ---06/25/85 -07/11/85 879 0172- 47/
I,E •'5537079 06/25/85 07/11/65 873 0124- 475
5537440 06/25/55 07/11/85 875 5078- 475
INE -- - -5537855-- "-06/25/85 -07/11/85 - 474 --0124- 475
5539809 5 ;_544 07/11145 ,-.. 578- 475
C91-1001 0,..;.. /e 07/11;8: 14;58- 4
• PLS-AP4B0 CITY OF YORKVILLE DATE. 07/..
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VENDOR VENDOR NAME L ADDRESS
-"EMBER MO-- ------- .-'—INVOICE- -- NVO1tE--.--"SUE -- ______________
NUMBER DESCRIPTION NUMBER `DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
11810 NLeb, MU. NCW LMULANY UUb1Ntbb btKVllt bKUIVN NA 01411
WORK ORDER RACK 8516904436 06/17/85 07/11/85 887 0101- 435 36.17 -
1:055- 41Z 36.20
VENDOR TOTAL. 72.37
14020 NATIONAL BLVD. BANK '
----MONTHLY-TRANSFER - /71785 ---07701785 D7/11/ab 911 .Oby-100 1,7u8:34 -
VENDOR TOTAL. 1,708.34
15010 OFFICE WORKS, THE 10 N. CENTER ST. PLANO IL 60545
- "'CALENDAR=BEECHER-BLDG: 2444 06120185- 07/117E15-"---866-5D76-"435 " - -----------5:35--
VENDOR TOTAL. 5.35 =
16013 PRESTIGE TROPHIES P.O. BOX 126 YORKVILLE „ • IL 60560
1IUMANITARTAN'TL1ARD-- /:3..-85 u,103T85- 07/11/85 89--01AD-x.99-- . 14.1,4
VENDOR TOTAL. 16.93
16110 PLANO TRUE VALUE HARDWARE 217 E. SOUTH ST. PLANO IL 60545
S
PP
CLOCK-FOR-CM-MALL -17899 D5/O7Y85-X07/17185----888-'4140---435-----_---- -31-.74-
" VENDOR TOTAL. 31.74
18016 RICKS F.S. 111 E. VAN EMMON YORKVILLE s IL 60560
GAS 1 1IKeREPAIR--PU8-1MS—E D.eS 11673-0785--07111785 090 01-04='465 568.-/c "
0104- 462 5.00
`--GASOLIP. - ?CE 6:3O 5506130185,, 07/11785 891-01O6= 65- bYJAN
_ ____"___ VENDOR TOTAL. 1.166.80
18019 RIC MAR INDUSTRIES 2525 AMERICAN LN. ELK GROVE VILLAGE IL 40007
-"--6-SSGAL-DRUMS=ZRAtK'FIL''R' 7[ 7y-----Db/[7/tl5 uI7I1185 812-"---0181- 425 --"-1:661:70
VENDOR TOTAL, 1,841.70
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PLS-AP450 CITY OF YORKVILLE - YAIL• U1/I1/bS -
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' 4
VENDOR
VENDOR NAME 4 ADDRESS
ER_"-pO •••ItE--TNVU1Lt UUt
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT r
1/010 SArANT-71ARKb. -611 COUNIKTb1Yt LtNILM - TUKRVILL� 1L-'6-066-0—'—
TEEN DANCE F000 0751, 07/05/85 07/11/85 897 7082- 427 78.83
COOKING CLASS SUPPLIES 1050 06/24/85 07/11/85 898 7082- 427 15.14 _
LuPrtE-TEUPPLIES aZU4 06730/185---W//11-785 -
t85 e96" 0160- 49; 21-716
0106- 427 17.55
. veNUUR IUTAL. 133:48-
•
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. - HOMEWOOD IL 40430 t
RADIO REPAIR 1555 06/15/85 07/11/85 899 0106- 420 77.85
— ------ VENDORTOTAL. -j"77:E5
19030 SECRETARY OF STATE ROOM 311 CENTENNIAL SLOG. SPRINGFIELD II. 42700 L
REPLACE LOST LIC. PLATE 07/11/85 07/11/85 894 0104- 499 5.00
�._._._ _v— - VENDOR-TOTAL• 5:110
19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60540
JUNE INSPECTIONS 6.30.85 06/30/85 07/11/85 895 0137- 401 120.00
__ _. t vtNDOR"TOTAL• ---lcu.OU
19044 SPORTS SUPPLY LTD. GOLFERS SUPPLY BLDG. RT 34 l 71 OSWEGO IL 60543
4 PLAQUES-PAST ALDERMEN 2211 06/22/85 07/11/85 893 0140- 499 92.00
vtNDOR-TOTAL. 7c.UU
T20009 TR1 COUNTY CONCRETE 331 W. CHURCH ST. __ SANDWICH IL 60548 f
FOX RD CULVERTLCOUNTRYS'D 6.29.85 06/29/85 07/11/85 901 0101- 425 288.00
�_. - ------- ♦076- 424_�,__—_22.25
VENDOR TOTAL• 310.25
• t
1
17899 OS/0 /ES 07/11,H
VENDOR ?.
.e. VA': EMMON
-FUN WEE 6.30.85 06/30/85 07/11/85 890 0104- 46`_
0134- 4e..
-6.30.85 -66/30/80 67/11/85 891 010.- 443
VENDOR TL'.
AMERICAN LN. ELK GRO-.1: ..
PLS,A.F4160 CITY G, ... ..LG' VATS. U7/11 1RC
. ACCOUNTS 4AlabLE SYSTEM
OPEN PAYABLES REPORT PAGE. 7
VENDOR . VENDOR NAME 6 ADDRESS
'-NUMBER- .-.-'"PO-""'�- -- ----'INVOICE'^-INVOICE.__.__._-DUE--^_-^- ------
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT r
,UDjX, CTu. 342 LINuEN AWL. P.v. Sur 4746 OAK-PARK-- iL 6u3uc -,
405 EMERGENCY LIFE LINE 061785 06/17/85 07/11/85 900 0106- 473 124.80 ■
VENDOR TOTAL. 124.80
TO-ENTERPRISE RR 2-Sox-2e-ID MAPLE-PARK- tL 6ULn1
215 ARM PATCHES' 11672 06/18/85 07/11/85 902 0106- 427 311.09
VENDOR TOTAL. 311.09
• - •- ---TOMPANT P.O. BVA ha AURORA t
CYLINDER RENTAL 172923 06/25/85 07/11/85 903 1055- 452 12.00
VENDOR TOTAL. 12.00 144
24040 WA1CR ueMREC1ATIONS-FUND
1 MONTHLY TRANSFER -_7.1.85 07/01/85 07/11/85 -- 905 1059- 701 4.000.00•
i VENDOR TOTAL. . 4,000.00
I--23032-i1AUBONSCC COMM-C OL—BOOKSTORE-'ROUfi-49-Ai-HARTER-RO. - SUGAR-GROVE �t-b4554-
48 SHIRTS 9068 06/19/85 07/11/85 904 7082- 427 141.70
I -*_-
k
VENDOR TOTAL. 141.70
--sumo--monAntm-PLSG -t-PUMP 2U3-S:-BRIDGE- , _.---- 10KKtl1tLt IL 60766
HYDRANT 6 DISHWASHER REP. 144 06/30/85 07/11/05 908 1055- 453 18.61
6078=622 c6:VS
VENDOR TOTAL, 43.61
25011 YORKVILLE HDWE. BOX H YORKVILLE IL 60560
F' -- luw6LS 6COVE5-SAW-BLADE- -6 24-.eo 06724785--167r11/415- 909'-1D55-499 --`----- ---74:V7
I ;
VENDOR TOTAL, _ 34.07
I
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PLS—APASO - CITY OF YORKVILLE - DATE. .07/11/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 8
VENDOR - VENDOR NAME 6 ADDRESS
"NUMBER rU INVU1L6 INVOICE---DUE- F:?
NUMBER DESCRIPTION NUMBER 'DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
x015 YOR0V11a.t AUUU rAW.b YU4 BRIDGt 6T. TuRkviLL4 IL 60560"`,
BELTS. FILTERS, STARTER 126 ' 06/30/85 07/11/85 907 0104- 462 87.81
PARTS 974 06/30/85 07/11/85 906 0106- 421 83.96
VENDOR"TOTAL. 1/I. -
25034 YORKVILLE BOY SCOUTS TROOP N40 112 CONOVER CT. YORKVILLE IL 60560
BOY SCOUT WORK PROJECT 6.30.85 06/30/85 07/11/85 910 0101- 499 40.00
VCNUOR-KOTAL. ■0.00--
GRAND TOTAL. 39, 47.67
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-i_R REF. 144 06/30/85 07/11/55 908 1055- 4L;3
5078- 422
VENDOR 1G1.-.
251: H YORKV 1L!_k
SAW BLADE '6:24.85--- ----06/24/85 07/11/85 -909 1055- 45d
VENDOR 1