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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 • • • • • • 5 1 J,