City Council Minutes 1985 09-12-85 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 SEPTEMBER 12, 1985 .
Mayor Davidson called the meeting to order at 8:00 p.m. and led the
Council in the Pledge of Allegiance to the Flag.
Clerk Erickson called the roll as follows:
Ward 1 - Small - Present Ward 3 - Pfister - Present
Jahp - Present Hayden - Present
Ward 2 - Patrick - Absent Ward 4 - Jennings - Present
*Thanepohn - Absent Loebbaka - Present
A quorum was established.
Guests were Bill Radke, Jenny Leifheit, April Morganegg, Sandy and
Denny Majerchin.
Alderman Thanepohn arrived at 8:07 p.m.
MINUTES - Alderman Jahp moved to waive the reading of the minutes from
the August 22, 1985 city council meeting, and approve minutes as
presented, seconded by Alderman Small. Motion carried.
BILLS - Alderman Small moved to authorize payment of the hills as
presented, seconded by Alderman Jahp. Clerk Erickson called the roll
as follows :
Thanepohn - Aye Loebbaka - Aye Hayden - Aye
Small - Aye Jahp - Aye Pfister - Aye
Jennings - Aye
Motion carried.
ATTORNEY'S REPORT - Attorney Kramer reported on the Radium Variance.
Jim Michels of Engineering Enterprises will have more information for
the September 20, 1985 meeting.
Alderman Hayden moved to authorize Attorney Kramer to sent a letter to
Ron Westphal requesting zoning compliance, and pursuit of legal action
if complaince is not met. Motion was seconded by Alderman Jennings.
Motion carried.
MAYOR'S REPORT - Mayor Davidson reported that he had gone to the River
Street Apartments to check them out with representative of the Fire
Department, following the fire on the premises, and had not been able
to get in. They were going to try again over the weekend. The matter
may require legal action.
Mayor Davidson accepted the resignation of Daniel Patrick, Alderman for
Ward 2, with regrets.
Mayor Davidson announced that he will be apppointing Bill Radke at the
next meeting to fill the Ward 2 vacancy.
Mayor Davidson reported that John Conover has requested a meeting with
the City regarding the moving of the present Route 34 entrance to
Conover's Countryside Subdivision to Sunset Street, to coordinate with
the installation of the traffic signal by the State of Illinois.
Mayor Davidson reported the paperwork is ready for the downtown
development grant. There is a question on who will pay the cash
donation. The matter was referred to the Future Planning Committee for
further discussion.
Alderman Jennings moved to approve Mayor Davidson's appointment of Sue
Hayden to replace Jim Brant on the Library Board, seconded by Alderman
Jahp. Motion carried.
CITY CLERK - Clerk Erickson announced a Special Plan Commission meeting
scheduled for September 17, 1985 at 7:00 p.m. at City Hall regarding
further discussion on the Lee Annexation & Zoning.
Clerk Erickson reported that she has received the 1983 and 1984 MFT
audits from IDOT. They will be on file at her office.
Page 2 September 12, 1985
TREASURER - Treasurer Huston reported he has received a draft copy of
the management letter from Sikich & Gardner, auditors. A tentative
meeting date is set for September 18, 1985 at 7:00 p.m. at City hall
for discussion of the audit with the auditing firm.
PUBLIC WORKS REPORTS - Alderman Hayden moved to approve the Public
Works reports as presented, seconded by Alderman Pfister. Motion
carried.
The sewer Tying is not completed to date.
POLICE REPORT - Alderman Small moved to approve the Police Department
Report as presented, seconded by Alderman Hayden. Motion carried.
BEECHER BUILDING & RECREATION DEPARTMENT REPORTS - Alderman Jennings
moved to approve the Beecher Building & Recreation Department Reports,
seconded by Alderman Thanepohn. Motion carried.
There was a dance held at the building on September 6th, sponsored by
the Cross Country parents. There will be another dance held on Friday,
September 13th, following the football game.
Suzzette Heth was commented for going to the Kendall County Board to
seek the donation of the shelter on Galena Rd. & Rt. 47 to the City of
Yorkville.
j3USINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Jahp reported the
next meeting will be September 17, 1985 at 8:00 p.m.
PLAN COMMISSION - Alderman Hayden reported on the August 27, 1985
meeting regarding the Lee Property request for annexation & zoning.
More information regarding water drainage on the property is
requested. There will be a committee meeting on September 19, 1985 at
7:00 p.m. to discuss the matter further.
BRISTOL-KENDALL EMERGENCY MEDICAL SERVICE - The EMS held a helicopter
drill for emergency transfer procedures.
PARK COMMISSION - Alderman Pfister reported on the meeting. Insurance
for the BMX track can be obtained from the National Department once the
track is completed.
Over 100 were in attendance at the recent teen dance at the Lion's Swim
Club.
Representative Hastert will lead the Halloween Parade at the Beecher
Building.
,SESQUECENTENNIAL COMMITTEE - Blaine Harker has resigned as Chairman of
the Parade, and from the Finance Committee. Mayor Davidson has found
someone to handle the parade planning, and records have been turned
over to this person.
CITIZEN COMMENTS - Citizens of Woodworth Subdivision were represented
by Dan Majerchin. Mr. Majerchin asked why the streets were never
improved within the subdivision, and why the city let the conditions
exist. Discussion followed.
Alderman Pfister moved to refer the Woodworth Subdivision matter to the
Streets & Alleys Committee on September 24, 1985 at 7:00 p.m. at City
Hall, and request that Mr. Woodworth be present. Motion was seconded by
Alderman Jahp. Motion carried.
COMMITTEE REPORTS
BUILDING & ZONING - Alderman Hayden reported the next meeting will be
September 19, 1985 at 7:00 p.m. Mr. Clarage, City Planner, will
attend, as well as John Conover.
FUTURE PLANNING - Alderman Jennings announced a joint meeting with
Si d&. d-3 a L ad irrvrru-Qt,-o- SA1'1. /9, /fce .
Page 3 September 12, 1985
POLICE - Alderman Small reported it was committee recommendation to
hire a police officer to maintain the 8-man force. Candidates will
also be interviewed by the Mayor and Police Chairman.
The radar gun maintenance agreement was approved by the Police
Committee, in the amount of $142.
Police Committee approved expenditure of $375 for Officer Barna to
attend Management Development Workshop.
The requested 10' additon to the Police dept. on the north side will be
pending the update of the sales tax revenue.
Alderman Small moved to authorize payment of $360 back pay due from the
promotion probation period to Sgt., seconded by Alderman Hayden. Clerk
Erickson called the roll as follows:
Thanepohn - Aye Loebbaka - Aye Hayden - Aye
Small - Aye Jahp - Aye Pfister - Aye
Jennings - Aye
Motion carried.
Alderman Small moved to authorize Chief Randall to seek bids for the
sale of the diesel police squad car, seconded by Alderman Thanepohn.
Motion carried.
Alderman Thanepohn moved to approve Mayor Davidson's appointment of Tom
Barna to temporary Sargeant, with probation for a 6 mo. period,
seconded by Alderman Small. Alderman Jennings stated he was opposed to
having two sargeants and preferred the captain/sargeant
classifications. Motion carried.
Mayor Davidson reported that he authorized $600 for striping of the
crossing guard areas, and to include the downtown striping in the
parking areas along Rt. 47. This was not included on the state bid.
WATER - Alderman Jahp reported the proposed water tower soil reportis
set for. zone 1, earthquake. The radium variance is still being
studied.
Alderman Jahp reported that Director. Johnson was authorized to replace
the pipe locator at a cost of approximately $400.
Alderman Pfister announced he is standing in for Director Johnson while
he is attending the annual Water Conference.
PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka reported on the joint
meeting the committee held with the Beecher Building Advisory
Committee, and it appears that the group is in need of some direction.
The next joint meeting will be on October 8, 1985 at 7:30 p.m. at the
water tower. Attorney Kramer and Treasurer Huston are requested to be
present.
FINANCE - Alderman Hayden reported on the recent committee meeting.
There will be no sales tax received from the auto tent sale at
Countryside Center. It may be possible to enact and ordinance
requiring a portion of the sales tax to be paid to the City.
Work is being done on making the vacation schedule compatible with the
computer, along with workmen's compensation and the payroll.
Any audit questions ai'e to he brought to the meeting scheduled with the
auditors.
SEWER - Alderman Jennings reported a letter was received from the IEPA
regarding facilities planning for the SSES grant.
HEALTH & SANITATION - Alderman Thanepohn anounced the next meeting will
be October 17, 1985 at 7:00 p.m. at the water tower.
Page 4 September 12, 1985
Alderman Loebbaka asked that it be checked into, regarding Director
Johnson sending out up-to-date weed violation letters.
STREETS & ALLEYS - Alderman Small reported there will be a meeting on
September 24, 1985 at 7:00 p.m. at City Hall to meet with concerned
citizens regarding Woodworth Street.
Alderman Small reported that River Street is completely blocked off due
to the curb and gutter work being done.
Alderman Small reported that the east side downtown sidewalk bids will
have the additional work included.
TREES & PARKS - Alderman Pfister reported that trees hae been cut down
on W. Washington & S. Main St.
YBS BOARII - Alderman Jennings announced the next meeting will be
September 16, 1985 at 7:00 p.m. at Dallas Ingemunson's office.
Alderman Jahp moved to adjourn the meeting, seconded by Alderman Small.
Motion carried.
CITY
11111.11CLERK
PLi-AP460 CITY OF YORKVILLE DATE, 09/07/85
Bi AMOK=AT 9/12/55 COMO=,NIZTIN0 ACCOUNTS PAYABLE SYSTEM
al
OPEN PAYABLES REPORT PAGE, 1
VENDOR - VENDOR NAME l ADDRESS
NUMBER PO INVOICE INVOICE DUE
HUMOR OCbLNIPI ION NUMER-'-DATE- DATE-DC:Y1ENT-TUND-ALCOONT----- MOUNT-
01066 AT a T CS L 6 P.O. BOX 0001 . DETROIT MI 482970001
PHONE RENT 7008826 08/25/85 09/12/85 1145 0124- 475 8.81
--8;81
01080 AURORA CONCRETE 145 5. RIVER DR. N. AURORA. IL 60542
STORM SEVER CATCH BASIN 414 08/04/85 09/12/85 1070 0101- 425 220,34
----
-VENDOR-TOTAL. -----220.34
1- 02030 BAXTER 4 WOODMAN INC. _8478 RIDGEFIELD RD. - - CRYSTAL LAKE IL 60014.
56ES ENGINEERING 10370 08/12/85 09/12/85 1072 4076-460 281.50
8858 tNrINEENING -00371 --- 18712766-09712785` 1072 4076-460 17133.77
I`
i - _ _ _ __ ___ _- _ ____ VENDOR TOTAL _ _ 1,413,22-__
02037 BERG CHRISTIAN ENTERPRISES P.O. BOX 66066 PORTLAND OR 97266
-' -'-_"--- - CERTIr ICRTE-OF-APPRECIAT:--18508130061--188/li/85-09/12/85-----7073-0140--461--"-- -- 3[,OI-
._.__. -_ __�__- `_,_-_--_, ".-. VENDOR TOTAL, 32.01•
03009 COMMONWEALTH EDISON POST OFFICE BOK 784 POST OFFICE BOX 784 CHICAGO IL 60690
-- EPS4AP3373, 08/26/85--090285---ru83-T05B=1-75 2,424;[8---- _-- . r1UP'MOOSt •a a 4
,___- __-___ VENDOR TOTAL. 2,424.48
03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668
MONUMENT----- EHSSAP3084"'"08/12/135' 09/12/85----1090--0012--475-- "'-- --- --"'-30:49
CODA SIREN EH55AP8695 08/12/85 09/12/85 1091 0124- 475 7.36
VENDOR TOTAL, 37.85
'-03011-CALVERT/-GLENN -"' - ----"-902 S. MAIN --- - -- - -- YORKVILLE - -' IL 60560---
VISION ASSISTANCE 8.23.85 08/23/85 09/I2/85 1088 0140- 407 49.00
PLS-AP450 CITY OF YORKVILLE DATE, 09/07/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT _- _ - _-PAGE, 2
VENDOR -- VENDOR NAME l ADDRESS
NUMBER PO __ INVOICE _INVOICE DUE
NUMBER DESCRIPTION
- NUMBER---- DATE DATE UOCIUIENT FUND-ACCOUNT _ 4110UNT
DENTAL ASSISTANCE 8.23.85 08/23/85 09/.12/85_ 1069 0140-407 24 00 _
VISION ASSISTANCE 8.26.85 08/26/55 09/12/85 1074 0140- 407 65.00
r
_ ------------VENDDR TOTAL, 138.00
i 03017 CHICAGO PRE_-_C_AS_T P_ROYS. __ P.O. BOX 69 NAPE RVILLE IL 605<_0 _
STORM SEWER TILE-RT 47 13378 08/09/85 09/12/85 1092 0101-425 582.75
VENDOR TOTAL,-- 582-75-
,1 03021 CENTRAL LIMESTONE R.F.D. N0. 2 - QUARRY ROAD MORRIS _ _IL 60450 __
C.A.6 FOR STORM SEWER 9.3.85 09/03/85 09/12/85 1084 0101-025 26.55 -
ti _ ----------- VENDOR-TOru7 z635-
03022 CITY CLERK,PETTY CASH
CASSETTES, ENVELOPES, ETC 8.31.85A 08/31/85 09/12/85 1076 0140- 435 21.92
I --1TM:C:-DUES--"--""" 8,31.858- 08/31/85 09/12/85 - --1077'-0140=155--- '-- ----42700--
.1__-_ PLAN COMMISSION MAILINGS _8.31.5150 08/31/85 09/12/85 1078 0115- 440
9.02 STAMPS 8.31.850 08/31/85 09/12/85 1079 0140-436 2.00
-- --- --'-- CERT7F0CgTE5- 8.31'.1150 D8/31/85 -09712785-- - 1000 0140-441_ - ---i;75
, WATER SAMPLES 8,31.SSE 08/31/85 09/12/85 1081 1055- 436 2.98
CERTIFICATES 8.31.850 08/31/85 09/12/85 1082 7082- 461 4,75
'-VENDOR_TOTAL, 95730_
03024 CAVETT DRUGS 518 COUNTRYSIDE CENTER YORKVILLE ___ I L_60540
PICTURES 039904 02/03/85 09/12/85 1086 0106- 427 5.40
"- -- - _- FILM------- ----- -'---039983 02/15/85 -09/12/85 ---- -1085 0106- 427_
1 - _ _" -_
-_ VENDOR TOTAL, 23.64
PL6-Ap450
/
CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM DATE, 09/07/85
--- - OPEN PAYABLES REPORT _
VENDOR
NUMBER PO VENDOR NAME l AODREBS .---
ER�ESLRTP 1NV01 CE INVOICE OUE
e1nBER'--"per---ATE---�DOtuNENT-FuN-D-nL t ouNr
- 03026 CHICAGO SUBUR6AN EXPRESS, INC. 1500 U. 33RD STREET AUNT
--_ FREIGHT ON CRACK FILLER "-�PROW-77142 08/25/85 09/12/85 - --- CHICAGO IL_62:05
° '-- - _----- --______
--- - - - - -- -__ YORKVILLE IL 60560
7.26.85 08/31/85 09/12/85 "-
-----" _ SOB7 01411- 411]
'-- 47.50
05035 ENGINEERING EER109 N0. MAIN Si. -_VENDOR TOTAL---'---' 47.50 -
RI NG NTPRISES. INC,
. -... ._._ P.O. 80X EE
" ELBURN
PHASE 1-ENGINEERING _ IL 60119
Y08502-03 08/30/85 09/12/85
_ _ ------ 1093 1053- 460 -
�- ___.._._ _ 15.000.00
061110 FOX --- -VENDOR-TOTAL.-"---'---15,000 co-,
_R RIDGE STONE -_-_ 6110 ROUTE 71
STORM SELLER REPAIR 9 - ---_- - __ OSWEGO _ __ IL 60543
--
.3.05 09/03/55 09/
12/85 1094 0101-425
-' 271.75
I 06016 FOX VALLEY SHOPPING NEWS VENDOR-TOTAL, ---------
. -__�_- P.O.P0 BOX 609 T/I.T3'-
AOVERTISE NEW PHONE 5'$ - "-- --- _ YORKVILLE IL 60560 k
389 08/07/85 09/12/85 - -
- -.__-.- _.. _... 1144 0140-461 53.44
061122 FORT DEARBORN LIFE INS. _ OENDORTOTA. --- ---"53.64--,
__ -- 233 N. MICHIGAN AVE.
-- _ -. CHICAGO
SEPT. LIFE INSURANCE PREM 0026240001 _ IL 60601
09/01/85 09/12/85
1095 D1l D-406
- 218.77
07045 BARRY L. GROESCN 1349 5. STATE 5T" VENDOR TOTAL, " -218.77---k
.
-- - -- AURORA
DENTAL ASSISTANCE -- -' -'-- ----- IL 60505
_ 8.27.85 08/27/85 09/12/85 ----"'
1096 0140- GO]
_____�___ - 4].00
VENDOR TOTAL - . .
47.00 --
f
CITY OF YOU,.ILII
ACCOUNTS PAY,,,Ll.c ,,',ILM
OPEN PAYnbl.I• rc r
_....-... ___.. -.-. _.. VENDOR I.,,IIL C UDi,O,:.i3 -.. -.
Irivl;.-E I ND,llt DUl
PLS-AP450 CITY OF YORKVILLE DATE. 09/07/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT P600' 4
VENDOR VENDOR NAME 4 ADDRESS • •'
NUMBER PO INVOICE INVOICE DUE ��
NnI8ER-OESCRIPTTCRE-- -HUMBER -DAIEFATE -DIE -ACCOUNT _-�AnDUN7
08008 HART INDUSTRIES INC.. J.0. 9620 ROUTE 34 . YORKVILLE __IL 60560__
2 2-DRAWER FILE CABINETS 030272 08/21/85 09/12/85 1098 0140- 435 70.00
VENDOR TOTAL. -__70.00-_
08009 MARCO CORPORATION. THE 1055-WEST SMITH ROAD P.O. BOX 721 MEDINA ___ OH 442580721_-.
GAS DETECTOR MR.36623 08/14/85 09/12/85 1097 4076-500 643.32 Fi
i.
VENDOR TOTAL. 643.32
08022 HUSTON. RICHARD D. 511 W. MADISON ST. YORKVILLE IL 60560 ._(
POSTAGE 9.3.85 09/03/85 09/12/85 1099 0140-436 26.00 -
_- ___ -__-_.__-_. _.. -_- -VENDOR-TOT-AC-r- 24.00-1.
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663. - r:
MAINT. BLDG. TELEPHONE 5534350 08/25/85 09/12/85 1102 0124-475 55.70 -
-- ------ -POLICE"TELEPHONE-__-- - 5536522 08/25/85- 09/12785 --- -----1101 "-0122 475 ""- -_- 19.02 I„
POLICE TELEPHONE 5539016 08/25/85 09/12/85 1100 0122-475 31.78_,_.
SPECIAL WATER LINE C91-1001 08/16/85 09/12/85 1103 1058-475 22.63
- -VENDOR TOTAL _-__ -132'.11-- '
09016 ILL. RUN. LEAGUE 1220 5. SEVENTH ST. P 0. BOX 3387 SPRINGFIELD IL 62708
REGISTRATION-ANNUAL CONF. 9.4.05 09/04/85 09/12/85 1104 0140- 455 1.570.00
-VENDOR-TOTAL.--. - 1.570.00 1 570.00 -
11010 KENDALL-GRONDY FS P.O. 50X 108 MORRIS IL 60450
LP GAS FOR TAR MACHINE 174533-6 , 08/12/B5 09/12/85 1106 0101- 425 26.92
VENDOR TOTAL. -.-_-, r 24.92 I
PLS-AP450 CITY OF YORKVILLE DATE. 09/07/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VENDOR VENDOR NAME 1.ADDRESS
NUMBER PO INVOICE INVOICE DUE -----NUII800 DESCRIPTION- NUMBER SATE--- DATE--DOCUMENT EUN62 CCODU T AMOUNT--'
11022 KENDALL CO. HEALTH IMPR. ASSN. P.O. 805 339 ___YOpxylL4E IL 60560
SEPT. HEALTH INS. PREM. 182008 08/12/85 09/12/85 1105 0140- 406 . 2.500.00
-- - VENDOR TOTAL. - 2.500.00
12028 LEIYIAN 240 E. RENUICK RD. ^_ PLAINFIELD _- IL 40544
00304 SPRAYING FOR BEES 8.29.85 08/29/85 09/12/85 1107 0112-499 140.00
- VENDOR T07AL. 140.00
13017 MIKKELSON. MILFORD 608 E. CHURCH PLANO IL 60545
VISION ASSISTANCE 8.15.85 08/15/85 09/12/85 1109- 0140-407 30.00
-. -,---_- ---._-.. _. , -- VENDOR-TOTAL.- 30.00
13022 MC CART!FIRE EQUIP. CO. P.O. BOX 72 YORKVILLE IL 60560
RECHARGE FIRE EXTINGUISH. 1939 08/30/85 09/12/85 1108 0106-427 15.50
.___._-____ ._ -_ _ -- -- - - -----VENDOR-TOTAC,-----' 15.50
14010 NORTHERN ILLINOIS GAS P.0 BOX 416 AURORA IL 605680001
BEECHER BUILDING' 3119024903 08/15/85 09/12/85 1112 5078-475 47.71
----- -- P 9P-MO BE-tc •31E87&0403-`08/2Z/85- 09/12/85 IITi-TD58-=675--- ---- I3.7T----
VENDOR TOTAL. 61.48 '
14014 NEENAH FOUNDRY BOX 729 NEENAH WI 56956
STORK-SEOER-REPAIN '511045-_---05/12/85-""-'09/12/85------IIIT-010f=425--------. _ --13I.-00---t
VENDOR TOTAL• 131.00
- 14020 NATIONAL BLVD. BANK
'MONTHLY-TRANSFER 4-1-85-'----09/01/85 - 09/12185----- f143---1059- 700---.-- ----1.708.34--- ,
CITY OF YORKVILLE DATE. 09/07/85
PLS-AP450 ACCOUNTS PAYABLE SYSTEM PgGE' b -
--___.9f EN PAYABLES REPORT_ -------- /
- - VENDOR NAME I.ADDRESS I.
VENDOR PO ___INVOICE INVOICE pWE -___--- OUNi
NUMBER____N� _.-DESCRIPTION-� NUMBER`-DATE--DATE DOCUMENT--FUND-ACC6uNT
DANV1LLE 1L 61832 -1
15009 O'HERRON. RAY 812 N. VERMILION ST, ,________-__. -- 11
UNIFORMS FOR R. SMITH 132479 08/23/85 09/12/85 1110 0106- 431 --
356.00
-__- ---VENDOR i0TA4• 356.00-
IL 6050_ �•,
1O5 W. VAN EMMON YORKV ILLS . -_
16012 PERK INS BLOR6. '"-'--'-- ---_-__.�__
__ 4.900.30 _,
WASHINGTON ST. CULVERTS 8.30 B5 08/30/85 09/12/85 1114 0101-499
---VENDOR TOTAL• 6.908.38
ROOM 200 CHICAGO IL 60606
711 N. OESPLAI NES 6T. -_16017 PETTIBONE CO..P.F. -'- -'_-'
_ __ -- - 44.50
-
LICENSE FORMS 5.18.85 05/18/135 09/12/85 1115 0140- 435
. _ -. VLNDDR'TOTAC. 42:55
-- LINCOLNSHIRE _ IL 401975900 ri
17010 QUILL CORP. P.O. BOX 5900 . ----. -. . __LINCOLNSHIRE-- --
Li
7.29
00299 2 CALCULATORS-1 RECORDER 5618484 08/15/85 09/12/85 1116 0140-435_ __ 211.14__- 79.88
_ =472 4.
VENDOR TOTAL. 290.31-
___ __.-___. - '-'
501 MAIN ST. P.O. 800 334 YORKVILLE
IL 60560
18009 RANOALL RICHARD --- ---- -14:00 -
----- FSINA MONTHLY-MEETING 0.28.55 05/28/85 "09/12765 ' '1115-0106- 445
23.13
SEPT. IVACP MEETINGS 9.1.85
09/01/55 09/121 BS ____1117. 0106- 4c5
__
_._. '- 37.13
-- ---�-------'"- VENDOR TOTAL.
__ .. -- -.. IL 60560
-
------ 170RKVILLE
-"'---'"'- -
'111-E.-VAN EMMON
18016 RICKS F.S. 1.03
CREDIT FOR TAX PAID AUG. 7.22.85 09/07/85 09/12/85 1122 0106- 421 ICI
- - -"_-- 74.50
. _ 8.21.85 08/21/85 09/12/85 1121 0]06- 421
BRAKES ON M-3 _ - --
�
-' UIPER-TEPAIR-UNMARKED CAR 8..7.85 08/07/85 09/12/85 1120 0106- 421
- - . 09.00 ,
I.•r' r..r.ri ll.i_ ...._s3-6 L. . ."_ I,rr 1_/e.. ..
CITY OF Y..k..it 1_.
.1CI.OUNT5 PaYnu.... . ..]EM
OFF/I PA Y.IbI... iii..Nl
_ VENOUS r..,nL e HOURESS
INVOICE l..vo ICE I:LU
PLS-AP4S,. CITY OF YORKVILLE DATE, 09/07/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT ,_-.____"._.PAOJ l..__
I-
- VENDOR VENDOR NAME E ADDRESS
NUMBER PD INVOICE INVOICE DUE
' ' • SCRTPTIDN NORBER'-- DATE GATE DOCUNCNY----fIMU-A COUNT MOUNT
REPAIR M-4 9,y.B5 09/04/85_09/12/85 _ 1119 0106, 421 51.74
VENDOR TOTAL: 214.21
0 ED IJING-SHOE-STORE 11 t..TASS ST. JOLIET --IL 60431
00303 NEW BOOTS =DIEDERICH 204024_____08/22/85 09/12/85 1148 0106- 431 105.95
2I 00303 NEW BOOTS-SMITH 284025 08/22/85 09/12/85 1147 0106-431 105.95
____ ._ _._._ _ __________________
-lENOOR TOTAL._--_._ --211.90
19010 SAFARI MARKET "_ _ 511 COUNTRYSIDE CENTER YORKVILLE IL 60560 _
SOFT DRINKS 06726 08/29/85 09/12/85 1124 0140-435 13.75
____ _. .. _ _ __ __ _ VKNDOR"TOTAL: 13-75---
. 19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL __
STARTING ROPE 8.14.85 08/14/85 09/12/85 1125 0112-427 2.00
- - -OIL' --------" 8:27.05 '08/27/85 09/12/85---"--3123--0112-427 --SAD-
.
VENDOR TOTAL: 7.10
19049 RICHARD A. SMITH 20 u. LEE ST. PLANO IL 60545
-" EYK ROOTS1 REPAIR-CASE ---0.24.85 •-08/24785- -09/12785 "----1741- 0106--471 -"'- -12:50
___ VENDOR TOTAL:
20007 IBA CONSOLIDATED, INC. P.O. BOX 734 - - -_- ----- ELK GROVE VILLAGE IL 60007
• -- - - - [uRUMS -CRACK-FILLER "--2404 - 08/29785--09TT2785--'- 112WT OI0I='425 ------ "-- 440.00-
' -.-_-________ ____ _. VENDOR TOTAL: 440.00
20012 TRI-COUNTY SCAVENGER 1215 DEER ST. YORKVILLE IL 60560
-- -----"----AUGUST-SERVICES-"- -- -8.31:85 08/31/05-X9112/5$ 1127 0105-467 -_- 4,278.50--
- VFNOOR TOTAL, 4.278.50
PLS-AP450 CITY OF YORKVILLE DATE: 09/07/05
ACCOUNTS PAYABLE SYSTEM
_ _OPEN PAYAB_LES.REPORT _.__ PAGE: _j_-
VENDOR VENDOR NAME t ADDRESS
NMBER PO INVMIEE_-__INVOICE___ DUE__
NUMBER---DESCRIPTION NUMBER INVOICE UDUE DOCUMEIIT FUND-ACCOUNT AMOUNT
23013 WJM BUSINESS PRDTS. 711 U. LOCKPORT ST.' _T_____ PLAINFIELD ____ IL 60544
CORRECTION TAPE C7024 08/15/85 09/12/85 1130 0106-435 12.50 L
-ACCOUNTING-1:EDGER SHEETS-[7058 -'-----08/20/85--09/11/85.- -----1131- D14D-435 - 21.20'Lf1{[[
VENDOR TOTAL' 3
_ _._.___-_____ ___ ---__._. ____ 3.70__'•
ILL
23016 UELOSTAR COMPANY P.O. BOX 711 AURORA IL 60507
CYLINDER RENTAL 174113"- 08/25/85 -09712/85 1129 1055-452 12.00
`_._VENDOR TOTAL: 12.00
23020 WATER DEPRECIATIONS FUND
-'-- MONTVLY IRAUFKR - 9 1.B5 - --129/121/85-119717/85--- 1111-1259 701 --- 4.000.00 -
`_VENDOR TOTAL. ____ 4_000_00"
23031 WATER PRDTS. CO. P.O. BOX 50 AURORA IL 60507 F
F
--"' -
-"-_---3 REPAIR-CAMPS - -054003 -08/28/85 09/12/85 --0128 1055- _
718 227.94 1
VENDOR TOTAL: 227.94_-_
23033 WESTPH LL.CHEVROLET, NON 1425 W. OGDEN AURORA IL 40504
--- - _____ --POOER-STEWING"REPAIR "-- -2035. 07/25/115---097127115 -2132---D101'-321 ----"207.BS
VENDOR TOTAL: 207.86 fFf
25005 YORKVILLE EQUIPMENT CO.. INC. 4221 ROUTE 47 • YORKVILLE IL 40560 I.
____ _ _. NEPATR-J03IIIA- -5977 -.. 07/29/85__09/12785_---I137-0104-162 -----•
42.04
!-25010 YORKVILLE PLBG.-L PLOP -203 S. BRIDGE - - YORKVILLE - 1L-60560
I____ -- TOILET TOOL 17507 00/13/85 09/12/85 1135 1055- 453 7.95 ._
PLB-AP450 CITY OF YORKVILLE DATE. 09/07/85
ACCOUNTS PATABLE SYSTEM
__ ---. OPEN PAYABLES REPORT PAGE. 9
VENDOR VENDOR NAME l ADDRESS
NUMBER .PO INVOICE INVOICE DUE
NUMBER-"DKSLRIMI ION NMBER-DATE`-SATE -ACCOIMGT MRAINT
B-BOX REPAIR PARTS 17660_ -08/29/85 09/12/85 _ 1134 1055-- 453 _______ 13.10____t
VENDOR TOTAL, 21.05 i
-251311-TORKVTECE-NIME-_-_._ 5OXY__--.____."__ _.-.__-_ '.YORKVILLE__. 1L 40560
_-____HAND TOOLS 8.31.85 08/31/85 09/12/85 1139 0101- 433 52_84_
VENDOR TOTAL. 52.88
-75030 -TDRKVTCLTtCHOOL-DTBT 7-8175 106 RT. 12& Y O R K Q 1 LE 1L 4054S-----1
BUS FOR 2 CUBS TRIPS 9.3.85 09/03/05 09/12/85 1134 7082- 492 226.38 `
VENDOR TOTAL: 226.38 •
...•25031--YORKVILLE-P7/1. PETIT LASH 1314:HYDRAULIC --- --- YDRKVILL-E--- -IL40510 :
POSTAGE FROM PETTY CASH 8.21.85 08/21/85 09/12/85 1141 0106- 4.36 17.24
_ VENDOR TOTAL: 17.24
' 25033 YORKV ILtrt-BODY13HOP" u0B-BRIDGE - - '_''-'- ---- -3'DRKV lLtE' IL 30560--
1
WINDOW REPAIR 30892 08/27/85 09/12/85 1140 0106- 421 30.00
VENDOR TOTAL: 30.00
25035 YORKVILLE-PUBLIC LIBRARY-- 902 GAME FARM RD. "P.O.'80X"1Bb--- TORKVILLE - - IL 60547
REVENUE SHARE. ALLOCATION 8.19.85 08/19/85 09/12/85 1142 3072- 481 1.500.00_
VENDOR TOTAL' 1.500.00
- '-- - -----GRAND TOTAL 44.940.71
•
1.. ,CFI+ :
•
C IrY OF YORKVILLL „"
ALLOLINIS PAIADLF _.:'.,l,Y
OPEN HATAULED HI:I,,01 -'
0(1100/ 111!14 L 40:1/11'0
INVU ILL I,::I.' Dot
. SUNDER L.,IE DATE U0,.UMIN1 I....,. .._.u.,1
•'11 0 00CKP001 51 I.AIN,i1L0