City Council Minutes 1985 07-25-85 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 25, 1985.
Mayor Davidson called the meeting to order and led the council in the Pledge
of Allegiance to the Flag.
Deputy Clerk Robertson called the roll as follows:
Ward 1 - Small - present Ward 3 - Pfister - present
Jahp - present Hayden - present
Ward 2 - Thanepohn - present Ward 4 - Loebbaka - absent
Patrick - present Jennings - present
A quorum was established.
Guests present at the meeting were Bill Barkley, Mary Miller, Eric Rasmusson,
Dr. Brenart, and Blaine Harker.
MINUTES - Alderman Jennings made a motion to change the wording in paragraph 3
under the water report so as to delete "in Wildwood Subdivision" and insert
"reservoir site". Alderman Hayden seconded the motion. All members were in
favor.
Alderman Jennings made a motion to approve the minutes as corrected with the
following corrections:
1. Page 3 - Streets & Alleys - Include Alderman Loebbaka's name as
seconding the motion.
2. Page 2 - Water - Par. 3 - Delete "in Wildwood Subdivision" - Insert
"reservoir site".
Alderman Thanepohn seconded the motion. Motion carried.
BILLS - Alderman Jahp made a motion to add the paying of the $20,000 fee from
Engineering Enterprises on the bill list. A letter stating their breakdown in
hours has been received. Alderman Jennings seconded the motion. All members
were in favor.
Alderman Jennings made a motion to approve the bills with the above addition.
Alderman Pfister seconded the motion. A roll call vote was taken.
Pfister - aye Patrick - aye Hayden - aye Jennings - aye
Thanepohn - aye Small - aye Jahp - aye
Motion carried 7-0.
ATTORNEY'S REPORT - Attorney Kramer reported that he had reached Mr. Bailey of
Northern Trust, and they do not have an answer of the principle on which one
of the four methods under the Subdivision Control Ordinance to adopt to
provide financial security for the $125,000 contribution. Attorney Kramer was
assured that if all other items of the agreement are acceptable, Mr. Bailey
will assure the City to come up with one of the methods or with another
proposal to provide security.
Attorney Kramer reported that to his knowledge Mr. Westphal's attorney has
taken out a petition to rezone his property. Ken Johnson of Yorkville
Implement has expressed an interest in annexing his property into the city
limits. The north side of Rt. 47 has also expressed a desire for a committee
meeting to discuss annexation.
MAYOR'S REPORT - Mayor Davidson stated that he had received a letter from the
state requesting his signature for approval on the installation of a chain
link fence on the south side of the Rt. 47 bridge. There was discussion on
how long and high the fence will be. Mayor Davidson estimated it to be 4 ft.
high and 10 to 20 feet long going south. It was believed that the fence would
become city property after the installation with the city responsible for its'
maintenance. Alderman Small made a motion for the Mayor to sign the letter
from the State stating that the State will install a chain link fence on the
Rt. 47 bridge. Alderman Pfister seconded the motion. All members were in
favor.
Mayor Davidson reported that he and Director Johnson had contacted Perkin's
Builders regarding the box culverts on West Washington St.. Perkin's Builders
did not include the price of putting a top on the box culverts. There will be
a total charge of $800 for the three tops. The homeowners are not to pay more
than $500 each as per agreement. The City will be responsible for the
additional costs. Alderman Small made a motion to approve paying an
additional $800 to Perkin's Builders to put the tops on the box culverts on
West Washington St.. Alderman Patrick seconded the motion. The roll was
called as follows:
Patrick - aye Thanepohn - aye Jennings - aye Jahp - aye
Hayden - aye Pfister - nay Small - aye
Motion carried 6-1 .
Mayor Davidson presented a plaque to Dr. Brenart for his service to the
community. Dr. Brenart thanked the council for their recognition with the
hope that he may continue his service. He also thanked the Lion's Club
and his staff for their help. Mayor Davidson presented a plaque to Blaine
Harker for his service as an alderman in Ward 2 from 1977 to 1985. Mr. Harker
thanked the council. Mayor Davidson presented a plaque to Bill Barkley for
his service as an alderman in Ward 2. Mr. Barkley thanked the council for the
award and stated that it was a pleasure to work with the council. Mayor
Davidson stated that Fred Dollman could not be present at the meeting, but
will be invited to attend the next one at which time a plaque will be
presented to him.
Mayor Davidson commended the Prairie State games and the participants from
Yorkville for a job well done. He also commended the Yorkville American
Legion Post #489 baseball team. If the team wins the next three games, they
will be in the Legion State finals. Mayor Davidson suggested that the August
8, 1985 City Council meeting be moved to August 7, 1985 due to the State
finals. Attorney Kramer stated that there is a public hearing that night on
the tax levy which cannot be changed. The council and press will be notified
if the council meeting is changed.
CITY CLERK'S REPORT - Deputy Clerk Robertson reported that a petition from
Robert E. and Ardis Lee has been received. They wish to annex and rezone from
A-1 to B-3, 13 acres, south of the corporate limits and to the west of Rt. 47.
Alderman Hayden made a motion to refer the petition to the Plan Commission for
a public hearing on August 27, 1985 at 7:00 p.m. at City Hall. Alderman Jahp
seconded the motion. All members were in favor.
TREASURER'S REPORT - Treasurer Huston reported that he and Stan Lang visited
with both banks regarding issuance of revenue bonds to see if they will
participate. They would like to discuss the terms of the length and probable
interest rates. Mr. Hall stated that his bank may not be able to buy revenue
bonds due to the fact that they are not making a long term investment. They
may be able to buy a portion that would mature in 5 or 10 years. Treasurer
Huston stated that he would like to set up a joint meeting with the finance
and water committee with Mr. Lang present. The meeting was set for August 1,
1985 at 6:00 p.m. at the water tower.
Treasurer Huston reported that Pete Sides will be coming to the city office on
Tuesday to set up the payroll and straighten out some other computer
promblems.
Treasurer Huston reported that the audit should be here by July 31, 1985, and
he has not received any word on the sales tax situation.
BUSINESS & ECONOMIC DEVELOPMENT - Alderman Jahp reported on the meeting of
July 23, 1985. DJ Radio from Aurora, which repairs car radios, may possibly
be locating in Yorkville. They may also be expanding their business by em-
ploying 10 to 20 more people. The Golfer Supply Co. may be moving and
building on the Rt. 34 corridor. The next meeting is scheduled for August 20,
1985.
PLAN COMMISSION - Alderman Hayden reported on the July 23, 1985 meeting. The
Plan Commission approved recommendation of a petition from the County by the
American Legion Post #489 to rezone property. The Commission felt that this
would be a continuation of the surrounding property. Alderman Hayden made a
motion to approve the rezoning by the American Legion Post #489 from A-1 to
R-1. Alderman Jahp seconded the motion. The Deputy Clerk called the roll as
follows :
Small - aye Hayden - aye Jahp - aye Pfister - aye
Jennings - aye Patrick - aye Thanepohn - aye
The motion carried 7-0.
Alderman Hayden reported that Russell Pottinger and PAM-LAR Broadcasting
wished to rezone from A to A-SU to put up several towers and a small building
for a transmitter. Approximately one acre will be used for broadcasting
purposes, and the rest will be used for agriculture. Mayor Davidson stated
that they are switching to AM, and there will be four towers and one building.
Alderman Hayden made a motion to approve to the county the plan commission
docket 85-3 for rezoning from A to A-SU by Russel Pottinger. Alderman Pfister
seconded the motion. A roll call vote was taken.
Thanepohn - aye Patrick - aye Hayden - aye Small - aye
Jahp - aye Pfister - aye Jennings - aye
The motion carried 7-0.
Alderman Hayden stated that John & Alice Conover wished to resubdivide Lot 3
of their property west of Game Farm Road. The Plan Commission approved the
petition with the recommendation that there be a turn around at the bottom of
the lane for emergency vehicles. Attorney Kramer stated that resubdividing is
under the plat act, so it therefore is only a formality for them to come
before the city. Alderman Jennings was concerned about the septic. Alderman
Small made a motion to approve the splitting of the property with the
recommendation that they consider putting a turn around lane into their plan.
Alderman Hayden seconded the motion. A roll call vote was taken.
Jahp - aye Thanepohn - aye Small - aye Pfister - aye
Jennings - aye Hayden - aye Patrick - aye
The motion carried 7-0.
Alderman Hayden reported that the Plan Commission discussed and looked over
Conover's subdivision plan. The Commission suggested changing the entrance
off of Rt. 34 and increase the radius of the turn. Mayor Davidson stated the
State gave them the easement. Alderman Hayden stated it would be a minimum
cost for them to do this. They would have to move over to the edge of the
easement and possibly move four trees. The Plan Commission also suggested
that stop signs or yield signs be put on North Avenue to slow down traffic
for people coming off of Rt. 34. Mayor Davidson stated that the Police
Department could look into this.
HUMAN RESOURCE COMMISSION - Alderman Thanepohn reported that the next meeting
will be August 19, 1985 at 7:30 p.m. at the water tower. The commission urges
Mayor Davidson to appoint another member to the commission.
PARK COMMISSION - Alderman Pfister reported that the July meeting was
cancelled, and the next meeting will be August 13, 1985 at 6:30 p.m. at the
Beecher Building.
SESQUICENTENNIAL - Alderman Patrick stated that the next meeting is August 26,
1985 .
BEECHER BUILDING ADVISORY COMMITTEE - Alderman Patrick thanked the Fire
Department for their donation to the teen dance. The dance was a big success.
CITIZEN COMMENTS - Blaine Harker questioned whether the city had set aside
money in the budget for the Sesquicentennial. Mayor Davidson stated that
money could be taken out of the working cash fund due to the fact that the
money will be replaced by the Sesquicentennial. Alderman Jennings stated that
$1,000 had already been donated for the t-shirt and hat sales. He felt that
if the committee had a specific request, the council would grant it. Mr.
Harker projected that $25,000 would be needed for the celebration. He felt
that money should be put in the next fiscal year's budget. Treasurer Huston
felt that there may be a problem soliciting contributions and with the sales
tax due to the fact that they are not officially a part of the city. The
council may want to consider making them a sub-committee to another committee.
They must be considered a non-profit organization to solicit contributions
that can be deductible. Alderman Jennings suggested appointing them as a
commission to the city council so that they may have a tax exempt status.
Chief Randall stated that the organizations participating in giving donations
have a tax exempt status on purchasing items. Mayor Davidson recommended
referring the matter to Attorney Kramer for his recommendation for the correct
procedures for the next meeting.
COMMITTEES
BUILDING & ZONING - Alderman Hayden reported on the July 18, 1985 meeting.
Discussion was held on the satellite and off street parking ordinances. The
city planner is scheduled to attend the September 19, 1985 meeting to give
input on the comprehensive plan. A meeting was scheduled for August 29, 1985
at 8:00 p.m. to discuss possible annexations.
Alderman Hayden stated that the ordinance requiring a hard surface on off
street parking was discussed. There was question as to how this would effect
lots already platted. Attorney Kramer stated that this would not effect lots
that already have a building permit out prior to the publishing date of the
ordinance. Alderman Hayden questioned whether this would derive someone the
use of property for building. Attorney Kramer stated that a variance would be
granted. Alderman Small questioned whether the ordinance also applies to
duplexes. Alderman Hayden made a motion to table the proposed ordinance on
the hard topped surface to the next Building and Zoning meeting. Alderman
Pfister seconded the motion. All members were in favor.
The proposed satellite ordinance was referred to the building inspector.
POLICE - Chief Randall reported that his recent conference in Tampa, Florida
was very helpful with information given on child exploitation and child
abuse.
YORKVILLE EMERGENCY SERVICES & DISASTER - Alderman Thanepohn reported that the
next meeting is August 1, 1985 at 7:00 p.m. at the water tower.
WATER - Alderman Jahp reported that the next meeting will be August 1, 1985 at
6:00 p.m. with the water committee, Mr. Lang, and the engineer. Alderman
Hayden requested the presence of the city attorney also.
Alderman Jahp reported on the July 24, 1985 meeting. Bob Bailey of Northern
Trust and Dallas Ingemunson were present at the meeting to discuss the
memorandum between Northern Trust and the City of Yorkville. There were
changes made to the memorandum that Northern Trust is going to make available
$125,000 for the building of the water tower. There are some provisions that
need to be straightened out, that of which Attorney Kramer made a summary of.
Mayor Davidson stated that the previous Mayor and council felt that
Wildwood subdivision should be in the city. He felt that the city should be
getting back to other business. The city allowed Wildwood to take back
property form the city, and he felt this should not have been done because the
property may be needed someday. He is not happy with the subdivision, but it
is in. He felt that they needed to start to work together again, so he
therefore supported Mr. Jahp in his motion. Aderman Jahp made a motion to
approve the memorandum as stated with the changes that Attorney Kramer made.
Alderman Patrick seconded the motion. A roll call vote was taken.
Pfister - nay Patrick - aye Hayden - aye Jennings - aye
Thanepohn - nay Small - aye Jahp - aye
The motion carried 5-2.
Alderman Jahp stated that Jim Michels is set up to do borings next week. He
will give a summary at the next meeting. He also stated that if there is a
problem with the logo, he will be willing to help. Director Johnson stated
that he has not heard back from the painters on the lettering of the old water
tower. He will try to contact them.
UTILITIES - Alderman Jennings questioned whether the city was able to secure
anymore light poles. Director Johnson stated that 19 more were received. Mr.
Johnson also stated that the new phone system should be installed by next
week. Another notice will be put in the Record when the phones numbers are
switched. There will be a referral on the old numbers for one year at no
cost. The next meeting will be August 1, 1985 at 8:00 p.m. at the water
tower.
PUBLIC PROPERTY & BUILDINGS - Director Johnson reported that the city crew has
finished caulking on the Beecher Building roof. Alderman Pfister stated that
the fence on the eastern portion of the Game Farm property was taken down and
looks good.
FINANCE - Alderman Hayden reported on the July 18, 1985 meeting at which time
several items were discussed. He stated that the computer was damaged by
lightning, and the insurance may cover half of the costs for repair.
The auditor recommended that the library levy for IMRF and Social Security be
passed through in the city levy. Treasurer Huston reported that the amount is
approximately $4,500. Alderman Hayden made a motion that the city proceed to
pay to the library for IMRF and Social Security for the 1986-87 year out of
the General Fund. Alderman Thanepohn seconded the motion. A roll call vote
was taken.
Hayden - aye Jennings - aye Patrick - aye Thanepohn - aye
Small - aye Pfister - abstain Jahp - aye
The motion carried.
Alderman Hayden stated that the July 18, 1985 minutes should be corrected so
as to include that Alderman Patrick attended the meeting.
Alderman Hayden made a motion that the General Fund and the Water Fund
reimburse the Sewer fund for certain work done related to the maintenance of
the sewer. Alderman Jennings seconded the motion. A roll call vote was
taken.
Patrick - aye Thanepohn - aye Jennings - aye Jahp - aye
Hayden - aye Pfister - aye Small - aye
The motion carried 7-0. Treasurer Huston will provide the council with the
actual figures from each fund to reimburse the sewer fund.
Alderman Hayden made a motion to set up various accounts recommended the by
auditor. Alderman Pfister seconded the motion. A roll call vote was taken.
Pfister - aye Thanepohn - aye Small - aye Patrick - aye
Jennings - aye Hayden - aye Jahp - aye
The motion carried 7-0.
Alderman Hayden made a motion to accept the recommendation of the finance
committee to approve the vacation and sick days and compesation time as of May
1, 1985 of J.T. Johnson, Luanne Erickson, and Suzzette Heth. Alderman
Jennings seconded the motion. All members were in favor.
Alderman Hayden made a motion to recommend that the city keep the police force A
at the present size for this fiscal year. Alderman Thanepohn seconded the
motion. A roll call vote was taken.
Thanepohn - aye Patrick - aye Hayden - aye Small - aye
Jahp - aye Pfister - aye Jennings - aye
Motion carried 7-0.
Alderman Hayden reported that the vacation policy and policemen working
outside of city functions were discussed. Attorney Kramer felt this should go
back to committee. They also discussed different health insurance for the
city. HMO insurance may be looked into at a future date.
Alderman Hayden announced that there will be a joint meeting of the finance
and water committees on August 1, 1985 at 6:00 p.m. .
Alderman Hayden made a motion to adopt the tentative tax levy for 1986-1987
year in the sum of $252,697.07 and to schedule a public hearing for
August 8, 1985 at 7:00 p.m. which will be chaired by Attorney Kramer.
Alderman Jahp seconded the motion. A roll call vote was taken.
Jahp - aye Thanepohn - aye Small - aye Pfister - aye
Jennings - aye Hayden - aye Patrick - aye
The motion carried 7-0.
SEWER - Alderman Jennings reported on the July 18, 1985 meeting. The general
fund reimbursing the sewer fund for the use of money for labor was discussed.
The auditors stated that too much money was taken out for the work that was
done.
Alderman Jennings stated that the storm sewer situation on the corner of State
and Washington was discussed.
Alderman Jennings reported that it was recommended that some of the sewers be
televised to check into their condition for approximately 3600 linear ft. of
sewer lines. Bids were received from National Power Rodding and from Midwest
Utility Construction, Inc.. National Power Rodding had the low bid at $.70
per linear foot. Alderman Jennings made a motion that the whole allotment be
under $4,000 and that National Power Rodding be given the bid. Alderman
Hayden seconded the motion. A roll call vote was taken.
Jennings - aye Thanepohn - aye Small - aye Jahp - aye
Hayden - aye Patrick - aye Pfister - aye
The motion carried 7-0.
HEALTH & SANITATION - Alderman Patrick announced that the next meeting will be
July 30, 1985 at 7:00 p.m. at the water tower. Mayor Davidson reported that
he contacted Phylis Holbrook from the County. Dallas Ingemunson still has the
paperwork for restrictions on building.
STREETS & ALLEYS - Alderman Small reported that an announcement is going to be
made to bid on the curbing on River St.. Alderman Jahp questioned when the
streets that are to be repaired will be started. Director Johnson stated that
he had spoke with Baxter & Woodman, and they are waiting for the State's paper-
work. The tentative date for bid openings is August 20, 1985. The work
should start within a week after a bid is accepted. Alderman Hayden
commended the Council for thier work on getting the streets picked out at a
early date. Director Johnson stated that if the streets to be worked on for
next year are picked out this fall, they may be started in the Spring. The
next scheduled meeting is August 15, 1985.
TREES & PARKS - Alderman Pfister reported that the next meeting will be
August 15, 1985.
LIBRARY BOARD - Mayor Davidson reported that the loft is proceeding as
scheduled.
YBS BOARD - Alderman Pfister reported that the 1985-86 budget was approved at
the last meeting.
CHAMBER OF COMMERCE - Alderman Small reported that the golf outing was re-
scheduled for August 8, 1985. The Chamber book will be going to press soon
with the new city numbers in it. Mayor Davidson encouraged the council to
attend the golf outing.
ADDITIONAL BUSINESS - Alderman Thanepohn inquired as to whether the city has a
spark protector on the computer. Treasurer Huston replied that the cable
above the wall is the problem. A possible solution to this problem would be
to move the computer together.
Alderman Jahp made a motion to adjourn. Alderman Pfister seconded the motion.
All members were in favor.
Luanne Erickson
City Clerk
SQUOry. L cLiacYkTiocrn
Debbie Robertson, Deputy Clerk
e IMMO APPIKIMD ST TM JOLT 35, 1985 CM comm.WILTING
PLS-AP450 CITY OF YORKVILLE DATE. 07/21/85
__ ___ ACCOUNTS PAYABLE SYSTSM____
OPEN PAYABLES REPORT PAGE. 1
v
VENDOR ------- VENDOR NAME L ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
•
01070 AURORA BLACKTOP - 1065 BARD AVE. MONTGOMERY, IL 60538
HOT L COLD MIX 6861 07/02/8S 07/25/05 912 2068-425 1421.60
VENDOR TOTAL. 1,121.60
■
0-12!'15 6uROR -AREA 6PRlNG 380 N. E6 - INDUSTRIAL bR1VE
" AURORA IL 40504
GMC BRAKE REPAIR 1483 07/02/85 07/25/85 913 0104- 462 292.44
• - VENDOR TOTAL. 292.44
02051 BROWNING, ROST. COPIER SALES 23 WILLIAM LN. SANDWICH IL 60548
' i P.M. KIT L 1 BOX MASTERS 05384 `07/15/85 07/25/65 914 0106- 435 204.00
VENDOR TOTAL. 204.00
■ 3010 COMMONWEALTH EDISON CO - . `BILL PAYMENT CENTER CHICAGO IL 40648
MONUMENT EHSSAP3084 .07/12/85 07/25/85 .119 0112-475 33.32 '
ESDA SIREN EHSSAP8695 07/12/85 07/25/85 918 0124- 475 7.28
TALI 4..60
03014 CONSTABLE EQUIP. CO. 4.410 OGDEN AVE. `` . DOWNERS GROVE IL 40515
SUPPLIES 14648 07/12/85 07/25/85 917 0106- 473 88.70
VENDOR TOTAL. 88.70
•3.21 TRAL MESTONE . 0. 2 - OUAR-Y •'"I- .4 ,
GRAVEL 7.1.85 07/01/85 07/25/85 915 2068- 425 505.95 -
VENDOR TOTAL. 505.95
• . C., TRY:IDE TRON - m DUN RY I. - •.:K
1/2 OF SPEAKERS-BEECHER 0297 04/15/85 07/25/85 916 5078- 479 92.50
,*• " .VENDOR TOTAL. 92.50
PLS-AP450 CITY OF YORKVILLE DATE. 07/21/85
ACCOUNTS PAYABLE SYSTEM
. OPEN PAYABLES REPORT PAGE. 2
VENDOR VENDOR NAME L ADDRESS '
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
05030 ERICKSOH, LUANNE 507 HEUSTIS YORKVILLE IL 40560
VISION ASSISTANCE 7.19.85 07/19/85 07/25/85 920 0140- 407 434.D0
VENDOR TOTAL. 434.00
08022 HUSTON, RICHARD D. . 511 W. MADISON ST. YORKVILLE IL 40560
LUNCH W/ AUDITORS 7.9.05 07/09/85 07/25/85 921 0140- 499 15.57
• VENDOR TOTAL. 15.57
10020 JOHN§ON--7.T. 210 E. VAN£MMON - YORKVILLE 1g.60560
' - VISION ASSISTANCE 7.3.85:.. 07/03/85 07/25/85 922 0140- 407 166.00
- VENDOR TOTAL. 166.00
1T0I3--KENDALL CO RECORD 232-5 BRIDGE P:0. BOk J YORKVILLE IL-T0560-
LEGAL NOTICE-DOOR BIDS 332 "R'-?' . 06/30/85 07/25/85 923 0140- 461 5.00
i
VENDOR TOTAL. - 5.00
-11032-KENDAL�CO-BI£RIFFS-DEPT. P.O. BOX-I90 YORKVILLE IL 60560--
COMM SERVICE-5/85 TO 7/85 7.10.85 07/10/85 07/25/85 924 0106- 474 1.251.00
VENDOR TOTAL. 1,251.00
13022 MC CARTY IRE EQUIP.CO. P.O. BOX 72 YORKVILLE IL 60$60
UPS CHARGES 1918 07/10/85 07/25/65 925 0106- 436 5.74
• VENDOR TOTAL. 5.74
13025 MC NELlS TREE SERVICE 615 N. CENTER . PLANO IL 605:3
- -4.
MOWING CHGO, TO J WE.SSEL 071685 07/16/85 07/25/85 928 0199- 139 450.00
.
MOWING-COUNTRYSIDE CENTER 7.16.85 , 07/16/85 07/25/85 927 0112- 446 75.00
■
t■SS•,Pd6Y5 ., , - .
VENDOR T
E_.. .410 OGDEN AVE. DOWNERS i.i
14645 07/12/85 07/25/85 917 0106- 473
VENDOR TO;:
w,.. K.1.0. N0. 2 - QUARRY ROAD MORRIS
7.1 85 07/01/85 07/25/85 915 2068- 425
VENDOR TO?...
n_. ‘.,,. A rn,,,rr .c,nc rr,rrco VOOVUli 1 P
•PLB-AP450 CITY OF YORKVILLE DATE. 07/21/85
- ACCOUNTS PAtABLk SYSTEM _
_
OPEN PAYABLE5 REPORT �'� PAGE. 3 .7.
VENDOR VENDOR NAME & ADDRESS --- p
NUMBER PO - INVOICE INVOICE DUE D
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT p
REMO-71E Jr BTUMPS 7.8.65 07/08/85 07/25/85 926 0112- 446 300.00
0
VENDOR TOTAL. 825.00
14015 PLS MICRO-SYSTEMS 5202 WASHINGTON 6T. SUITE 7 DOWNERS GROVE IL 40515 M
is
PAYROLL SOFTWARE 7.18.85 07/18/85 D7/25/85 -946 3274- 499 2.495.00 E
' VENDOR TOTAL, 2,495.00 m
i
18008 MARY RATOS 106 E. KENDALL DR. YORKVILLE IL 40540 I
i
REFUNDS-3 CLASSES 7716.85 07/14/85 OT%25)85 929 7082- 498 33700 $
2
VENDOR TOTAL, 33.04 f
19012 S.E.S. CO. 3127 WALLIN AVENUE - ROCKFORD IL 41103 S
T
NEW-ENLORINATOR 5766 07/11/65 07/25%85 931 1055- 453 1.938.00 f
2
CREDIT FOR RETURNED PARTS CM2011 k "'02/04/65 .. 07/25/65 - '932 1055- 453 281.61 IS
S
CREDIT FOR RETURNED PARTS CM2023 06/10/85 07/25/85 933 1Q55— 453 520.21— Z
I
-VENDOTITOTAL, 1.135.98 4
19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL £0560 - T
m
WEED TRIMMER REPAIR 7.11.85 07/11/85 07/25/85 935 0112- 427 8.00 y
' 7 VENDOR—TUT—AL. 8.00 i
19044 SPORTS SUPPLY LTD. GOLFERS SUPPLY BLDG. RT 34 & 71 '6WEGO 1L 40543
ENGRAVE 4 PLAQUES •2232 07/09/85 07/25/85 934 014D- 499 22.74 S
2
VENDOR TOTAL. I
22.71 =
_19044 SMITH & MORPHEW EQ. CO.. INC. 302 MAPI&ST. CHANNAHON IL_60410
289 34 CONCRETE LIGHT POLES 7.9.85 07/09/85 07/25/85 930 0101— 425 1,700.00 F
I
I
VENDOR TOTAL. 1.700.00 T
E
E
S
CITY OF YORKVILLE DATE, 07/21/85
PLS-AP450 ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 4
VENDOR NAME & ADDRESS
VENDOR INVOICE -INVOICE DUE
NUMBER MO
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
20010 TRW COMMUNICATIONS 100 BLISS DR.
OAKBROOK IL 60521
EOMPUTER REPAIR-LIGHTNING 5082835-2 07/15/85 07/25/85 936 0140- 438 922.95
VENDOR TOTAL. 922.95
YORKVILLE IL 69560
3D01'2`IRTTbUN1T5[AOt_NGEk i'11r6F�ti—$7.
JULY DISPOSAL SERVICE JULY 07/19/85 07/25/85 937 0105- 467 _ -,278,50
. VENDOR TOTAL. 4.278,50
.
r--12011 VAT t VINE LIQUORS 532 COUNTRYSIDE CENTER YORKVILLE .IL 60560
POP FOR TEEN DANCE • 3573 07/05/85 07/25/85 938 7082- 427 12.70
VENDOR TOTAL. 12.70
��3"-BOX 1810 FAKE—PARR IL 60451
3102 VETO Et7TE11i�iCli"oE" —T -
REMQTE SIREN SYSTEM 11720 +. 07/02/85 07/25/85 939 D1Db- 420 374.70
VENDOR TOTAL 374.70
-'23013-WJM-BUSIAESB-PROT6. 711 Br-LOCKPORT-BT.
PLATNFIELO 11-60544
PENG C6586 07/08/85 07/25/85, 942 1055- 472 18.00
VENDOR TOTAL. 18.00
.
r AURORA IL 60507
+ 23031 'WATER PRDTS. CO. P.O. BOX 50
{1a CLAMPS 051436 06/25/85 07/25/85 940 1055- 418 319.10
BELL CLAMP
051722 07/03/85 07/25/85 941 1055- 416 8 .72
- - - - 'VENDOR TOTAL, 404.82
25005 YORKVILLE EQUIPMENT CO.. INC. 6221 ROUTE 47 --
YORKVILLE IL 60540
PARTS FOR MF 30 REPAIR 5239 05/28/85 07/25/85 943 0104- 462
29.16
•
-..- - VENDOR 1J'.-.
19L.:_ IV HYDRAULIC AVE. YORKVILLL
.,AIR 7.11.85 07/11/85 07/25/35 935 0112- 427
VENDOR TOTAL
19044 . FER5 SUPPLY BLDG. RT 34 & 71 OSWEGO
IES 2232 07/09/85 07/25/85 934 0140- 499
VENDOR T01A,.
1904 c. .T MAPLE ST. CHANNAHOS
•
Pl5••AP.e. CITY OF YORKVILLE DATE. 07/21/05
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VENDOR VENDOR NAME I ADDRESS
NUMBER PO- INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
PARTS FOR MF 30 REPAIR 5372 06/07/85 07/25/85 944 6104- 462 1.02
PARTS FOR MF 3D REPAIR 5424 06/11/85 07/25/85 945 0104- 462 12.87
VENDOR TOTAL. 43.05
GRAND TOTAL. 16.497.54
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