City Council Minutes 1985 10-10-85 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
• • : ; • • '
Mayor Davidson called the meeting to order at 8:00 p.m. 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 - Radke - present Ward 4 - Jennings - present
Thanepohn - present Loebbaka - present
A quorum was established.
Guests were Esther Riley and Dean Morrisette.
MINUTES - Alderman Pfister moved to waive the reading of the minutes from the
September 26, 1985 meeting, and approve the minutes as presented. Alderman
Thanepohn seconded the motion. The motion carried.
BILLS - Alderman Jahp questioned the $1,900 bill to JETCO for the painting of
the fox head. Mayor Davidson will be reimbursing the city for $900.
Mayor Davidson requested that the bill for $6,000 to be paid to Engineering
Enterprises be held until better clarification is received. Alderman Jennings
made a motion to recommend that the Engineering Enterprises bill for $6,000 be
held. Alderman Hayden seconded the motion. A roll call vote was taken.
Thanepohn - aye Loebbaka - aye Radke - aye Hayden - aye
Small - aye Jahp - aye Pfister - aye Jennings - aye
The motion carried.
Alderman Jahp made a motion to pay the bills as presented with the exception
of the $6,000 bill from Engineering Enterprises. Alderman Thanepohn seconded
the motion. A roll call vote was taken.
Jahp - aye Thanepohn - aye Small - aye Pfister - aye
Jennings - aye Loebbaka - aye Hayden - aye Radke - aye
The motion carried.
MAYOR - Esther Riley announced that the Women's Club selected Yorkville Shoe-
i
string Park as the name for the playground. The Council thanked Mrs. Riley
for the work she did on the playground. Alderman Pfister made a motion to
name the playground facility Yorkville Shoestring Park. Mr. Jahp seconded the
motion. The motion carried.
Mayor Davidson instructed the treasurer to bill him for $580 for the painting
of the fox head on the water tower. R.C. Waidman Co. of Aurora sent him a
letter asking him to except a donation of $300, and he also received $20 in
cash donations. The $320 in donations will be turned over to the City
Treasurer.
Mayor Davidson asked for the Council's approval to appoint Dean Morrissette to
the position of full-time patrolman for the Police Department effective
October 15, 1985. The city will be training him. Alderman Small made a
motion to approve the appointment of Dean Morrissette to full-time patrolman
of the Yorkville Police Department. Alderman Jennings seconded the motion. A
roll call vote was taken.
Pfister - aye Radke - aye Hayden - aye Jennings - aye
Thanepohn - aye Small - aye Loebbaka - aye Jahp - aye
The motion carried.
Mayor Davidson announced that the City Council is invited to attend Baxter &
Woodman's suite at the Illinois Municipal League Conference on October 25,
1985 from 5:00 p.m. to 9:00 p.m. .
CITY CLERK - Deputy Clerk Robertson announced that there will be a public
hearing for the Westphal & Gabel rezoning at 904 South Bridge on October 22,
1985 at City Hall at 7:00 p.m.. Attorney Kramer believed it was a contract
ownership between the two.
TREASURER - Mayor Davidson questioned whether the city would still receive the
sales tax from the Farmer's Elevator which switched ownership and is now
GRAINCO with their main office being out of town. Treasurer Huston stated
that the city would still receive the sales tax because it is based on the
selling location.
Treasurer Huston stated that he will have the reports through September ready
by next week. They are presently trying to condense the monthly report.
PUBLIC WORKS REPORT - Mr. Johnson stated that they were unable to finish with
the Washington St. ditch work due to the rain. Mayor Davidson stated that
the homeowners may be willing to do the landscaping so that they may put down
grass seed this fall.
Mr. Johnson stated that he needs authorization to put down an A-2 seal coat on
Rivert St. to hold the road in for the winter. Alderman Pfister made a motion
to seal coat the areas on River St. at a cost not to exceed $1,500. Alderman
Thanepohn seconded the motion. A roll call vote was taken.
Hayden - aye Jennings - aye Radke - aye Thanepohn - aye
Small - aye Pfister - sye Jahp - aye Loebbaka - aye
The motion carried.
Alderman Pfister made a motion to approve the Public Works Report as sub-
mitted. Alderman Small seconded the motion. The motion carried.
POLICE REPORT - Chief Randall reported that bids will be opened for 1983
diesel on October 24, 1985. Chief Randall met with the P.T.O.. The city
crew installed flashing lights at the crossing guard posts on Somonauk and
Washington. The crossing guards will be able to turn them on and off. The
P.T.O. will reimburse the city for half of the cost. Chief Randall reported
that he recently went to Springfield with the Law Enforcement Advisory Council
with the Attorney General. His purpose in going is to have a voice in
recommendations and in upcoming legislation and to try to bring the people up
to date on new laws.
Alderman Jahp made a motion to approve the police report as submitted.
Alderman Small seconded the motion. All present were in favor.
BEECHER BUILDING & RECREATION DEPARTMENT REPORT,- Alderman Small recommended
that the Beecher Building report show the cumulative amount of donations taken
in from each orgainization at the end of the fiscal year and have a running
total each month. Mr. Johnson stated that he would advise her of this.
Alderman Small made a motion to approve the Beecher Building and Recreation
report as submitted. Alderman Jennings seconded the motion. The motion
carried.
BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Jahp reported that there
will be a meeting on October 15, 1985 at 7:30 p.m.. The commission met on
September 17, 1985. The downtown development will be delayed until 1986 due
to difficulties in getting engineering and construction analysis of the down-
town. There may be problems due to the fact that the grants are for low or
moderate income communities. Alderman Jennings stated that he has set up an
appointment with Rep. Hastert to discuss what grants are available.
PLAN COMMISSION, - Alderman Hayden reported that the next meeting will be on
October 22, 1985 at City Hall at 7:00 p.m. .
HUMAN RESOURCE COMMISSION - Alderman Thanepohn announced that the next meeting
will be October 21, 1985 at 7:30 p.m. at the water tower. They would like to
change their meeting dates to bimonthly. They would also like input as to the
community's needs, so that they may be more sufficient to the city. Many of
their activities have been taken over by County Agencies.
KENDALL COUNTY EMERGENCY SERVICES & DISASTER - Mayor Davidson stated that he
would like to see a report.
BRISTOL-KENDALL FIRE DEPARTMENT - Alderman Jahp reminded the Council of the
spaghetti dinner to be held by the Fire Department on September 12, 1985 from
5:00 p.m. to 8:00 p.m.. Chief Randall reported that the Fire District has
purchased the EMS building. They may be keeping a fire truck there so that
one may be kept on the north side of town. The fire and ambulance are the
same district. Alderman Hayden suggested that the city approach them regard-
ing annexation into the City.
PARK COMMISSION - Alderman Pfister reported that the next meeting will be
November 12, 1985 at 6:30 p.m. at the Beecher Building. Alderman Jennings in-
quired as to what seminars had been approved for Suzzette Heth to attend.
Alderman Pfister stated that the costs will come out of the recreation fund.
TENNIS COURTS - Alderman Hayden reported that the tennis court lights meter
was read. The cost will be approximately $614.40 for the electricity.
There is $600 in the budget. Alderman Small suggested that city look into a
different type of meter so that a quarter may be put in to pay for the cost.
Director Johnson stated that he would look into this. Alderman Hayden made a
motion to recommend approval to reimburse the school for half of the cost for c{ r}2
the tennis court lights. Alderman Thanepohn seconded the motion. A roll call"- /6.,"0s
vote was taken. )y ,L,_ (1"_, f
Thanepohn - aye Loebbaka - aye Radke - aye Hayden - aye
Small - aye Jahp - aye Pfister - aye Jennings - aye f
The motion carried. 0_C�z4 c°. J,
SESQUICENTENNIAL - Mayor Davidson stated that Jay McCoy is serving as co- c tt� yuIF ,t�
chairman of the parade committee. They are presently working on a detailed
parade route so that Rt. 47 may be closed off. A tentative schedule of events
has been established, but more activities may be added. The Chamber of
Commerce will be putting up a sign at the corner of Rt. 47 and 34. Deputy
Clerk Robertson reported that letters had been sent to all the area organiza-
tions requesting their history and old pictures. The committee is also in
need of page sponsers for the history book. The next meeting will be
November 4, 1985 at 7:00 p.m. at the Beecher Building in the Austin Room.
BEECHER BUILDING ADVISORY COMMITTEE - Alderman Jahp reported that at the last
meeting they discussed improving the financial situation of the building.
There were some good ideas discussed which he felt should be pursued. They
discussed contacting the school community to trade time for use of the gym.
The next meeting is November 12, 1985 at 7:30 p.m. at the Beecher Building at
which time input will be given back on the suggestions made.
SCHOOL COMMUNITY - Alderman Jennings stated that Homecoming was last weekend.
He commended the Fire Department for the appearance of the fire trucks in the
parade. The students will be off school October 11 and 14. Alderman
Jennings stated that he would speak to Suzzette concerning the hours to be
traded off with the school. Alderman Jahp stated they would like to use the
gym on a no fee basis. Alderman Hayden stated that the school was hesitant to
do this due to the security. Alderman Jahp felt there should be some type of
trade off.
COMMITTEE REPORTS
BUILDING & ZONING - Alderman Hayden reported that the next meeting will be
October 17, 1985 at 7:00 p.m. at the water tower at which time Mr. Conover
will be present. The City Attorney will also be providing them with some
final drafts of ordinances to review.
FUTURE PLANNING - Alderman Jennings reported on the October 3, 1985 meeting.
The committee considered changing the thickness of the streets from 3 inches
in the Subdivision Control Ordinance, but felt that it should stay as it is.
He will be contacting Rep. Hastert to discuss different types of grants for
the downtown area. They are also going to start to keep a record on the
street repairs as they are made. They will go back the last 5 year and have
everything color coded so that records may be kept up to date for new
councils. Alderman Pfister suggested that utilities also be coded in the same
way. The Future Planning committee and Public Works Department will work
together on this project.
POLICE - Alderman Small reported that the next meeting is December 5, 1985 at
which time he requested the City Attorney, Police Chief, and insurance carrier
be present to discuss the hiring of policemen for outside entities.
YORKVILLE EMERGENCY SERVICES & DISASTER - Alderman Thanepohn announced that
the next meeting will be December 5, 1985 in conjunction with the Police
Committee.
WATER - Alderman Jahp reported that the next meeting will be October 15, 1985
at 7:00 p.m. at the Water Tower Office at which time Engineering Enterprises
will give a status report.
Attorney Kramer wrote a memo advising that Jim Olson has began mapping ease-
ments at the rear of the County property at the construction easement that is
necessary for surrounding the water tower site. He felt they should get the
documents prepared, signed by Northern Trust, and recorded as soon as
possible. Mayor Davidson stated that the I.E.P.A. received the papers.
Alderman Hayden inquired as to whether the two new water funds have been
created as according to the audit report. Alderman Loebbaka stated that it
depends on the overflow balance in the other accounts. Treasurer Huston
stated that they have to create one fund and another one at the end of the
year at which time it goes to the bond reduction fund. Attorney Kramer will
give a legal explanation at the next water meeting.
Alderman Jahp read the letter sent by Baxter & Woodman to JETCO. Baxter &
Woodman request that JETCO inspect the discolored northeast side of the tower
and take the necessary action to solve the problem, and that the rest of the
tower is satisfactory.
Alderman Jahp stated stated that the radium letter to be sent to city resi-
dents has been revised accordingly. At the next water meeting, they will
discuss changing the water billing.
UTILITIES - Alderman Loebbaka reported on the October 3, 1985 meeting.
Director Johnson is still waiting for a response from Comm. Ed. on the light
poles. The cost of the arms will be paid by Comm. Ed.. They will be install-
ing one on the northeast corner of the Game Farm property. However, there is
no money left in the budget for this year to connect it. Alderman Jennings
felt that a light pole should be put on the road that goes behind the tennis
courts to the back of the the high school.
Alderman Loebbaka reported that the employees had a training class on how to
use the Centrex system.
PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka stated at the last meeting
they discussed changing the contracts between the Senior Services and
Assoicates and the Kane County Nutrition. The contracts reduce the period
that each organization is given in the room and basically tells them they must
share. A statement is included that the Beecher Building Coordinator will be
given the right to lease other rooms in the building. The Senior Services &
Associates must also pay a $20 a month maintenance cost and clean up after
they use the building. They are also asking for the amount of their
insurance. The tax exempt number is also included in the contract. Alderman
Loebbaka made a motion to accept both the documents and forward them to the
appropriate groups for signature. Alderman Hayden seconded the motion. The
motion carried.
FINANCE - Alderman Hayden reported that the Council received a final copy of
the management letter. Alderman Small inquired about the reconciliation of
the water billing. Treasurer Huston reported that it's being worked out on
the computer.
SEWER - Alderman Jennings reported that the next meeting is October 17, 1985.
Director Johnson stated that he received the video cassettes of the sewers,
and he needs a VCR to pick out the highlights to show at the next meeting.
HEALTH & SANITATION,- Alderman Radke announced that the next meeting will be
October 17, 1985 at 8:00 p.m. at the Water Tower.
STREETS & ALLEYS - Director Johnson stated that the Street Maintenance Program
may be started next week. The work can be done later in the season if it is
put down at 300 degrees. The work will take approximately one week to do.
TREES & PARKS - Alderman Radke reported that four additional Christmas trees
are needed for the poles. Additional bulbs are also needed for the trees in
the park. If they order before October 9, 1985, they will receive the trees
at a discount of $1,324.80 and $312 for the light bulbs. There is $3,000 in
the budget. Director Johnson is also looking into having the trees electri-
fied. Alderman Hayden did not favor spending city funds on Christmas decora-
tions. Alderman Radke made a motion to purchase four Christmas trees and the
light bulbs at the discounted price. Alderman Small seconded the motion. A
roll call vote was taken.
Loebbaka - aye Jennings - aye Thanepohn - aye Small - aye
Jahp - aye Hayden - nay Radke - aye Pfister - aye
The motion carried 7-1.
LIBRARY BOARD - Alderman Loebbaka reported that the next meeting will be
October 14, 1985 at 7:00 p.m. at the Library.
YBS BOARD, - Alderman Jennings reported that the next meeting will be
October 21, 1985 at 7:00 p.m. at Dallas Ingemunson's office.
CHAMBER OF COMMERCE - Alderman Small reported that the next meeting is
October 15, 1985 at 7:30 a.m. at the Williamsburg. Progress is underway on
the installation of the sign at the corner of Rt. 34 & 47.
ADDITIONAL BUSINESS - Alderman Thanepohn inquired as to whether monies could
be taken from another fund for the light pole at the corner on Game Farm Rd..
Mayor Davidson stated they would get the total cost on it.
Alderman Pfister stated that he was given a letter from Bolingbrook concerning
the clean water act of 1972. It invites the City to attend a meeting on
October 21, 1985 at 7:30 a.m. to discuss losses suffered by cities and sewer
charges of more than $40.
Alderman Small inquired about Woodworth Subdivision. Attorney Kramer stated
that they are not allowed to use MFT funds unless it is a city accepted
street. Alderman Thanepohn questioned whether they can legally accept the
street as it is but under an agreement that they must make the improvements.
Alderman Jahp inquired as to whether the paperwork has been received from the
Municipal League Conference. Alderman Jennings inquired as to how the hotel
bill is going to be paid.
Alderman Pfister commended Countryside Center for the pavement work done on
the streets and parking lots.
Alderman Jahp made a motion to adjourn the meeting. Alderman Pfister seconded
the motion. All members were in favor. The meeting was adjourned.
Luanne Erickson
City Clerk
By OC 2'1--
Debbie Robertson, Deputy Clerk
`l� ".ar3<U.IS APPROV>m AT TSR OCTOBmt 10 1985 :. ! r.:i. 'r > ..,' 6 3
,t.3/pL$-AP480 <4szry s001CII.MUD* CITY OF YORKVILLE ' " DATE. 10/06/$6 'j
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 1 1
1
p vENDOr 450----,-r<-:- --- ---------- VENDOW PTARE-C'ADDPE6 = -----------
8 NUMBER + ' PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
3 01015 A 4 8 TREE SERVICES 202 ROSEWOOD PLANO IL 60545
TREE REMOVAL - 10 1 /85 1211 0112-446 222.00
0
TREE REMOVAL 1002 09/23/85 10/10/85 1212 0112- 446 285.00
TREE REMOVAL 1003 09/27/85 ,10/10/85 1213 0112- 446 115.00
- VENDOR TOTAL, 422.00 '
•
ARRO LABS P.O. sox 466 rSE 01050 JOLIET, IL 60434
9 RE-SAMPLE WATER 84355 09/19/85 10/10/85 1214 1055- 451 25.00
3"E VENDOR TOTAL. 25.00
i 01057 A T & T INFORMATION SYSTEMS P.O SOX 77017 � DETROIT MI 68277
*'I PHONE RENTAL-FINAL 0012216712 09/26/85 10/10/85 1216 0122- 475 62.43
PHONE RENTAL-FINAL - 0012217472. 119/26/85 10/10/85 1215 0124- 475 - 13.87
..- .. , • - MID0 TOTAL, 76.30
T.
a. 02044 BRISTOL LUMBER P.O. BOX 135 BRISTOL IL 40512
i : 60301--18F1 1317 T:-STORM' 164-059 - 09%0 85 10/10/85 1219 0101- 501 287.52
E
• -"; - 00306 RR TIES-WASH ST. STORM -1 09/17/85 - 10/10/85 - 1220 ' 0101- 501 '179.70
I 00306 RR TIES-WASH ST. SEWER 164510 09/18/85 10/10/85 1218 0101- 501 35.00
S
. _ m VENDOR TOTAL. 502.22
, 02060 BROWN'S FLOWERS. INC. 302 NORTH LAKE ST. - AURORA IL 60506
9 .. PLANT-CORR1GAN 9.5.85 09/05/85 10/10/85 1217 0140- 499 21.20 '' •
- - VENDOR TOTAL, 21.20
'_ 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 - CHICAGO IL 60690
i,.*:!1 STREET LIGHTING EAP71881 10/01/85 10/10/85 1224 0130- 475 1,332.52
1
Z ,
*, < < . .
,. _._ "
ACCOUNTS PAYABLE SYSTEM : "RATE, 10/06/85
OPEN PAYABLES REPORT
PAGE. 2
> "VENDOR OEND-DVN-4-HE -ABbR€FS
F' -'NUMBER- PO
NUMBER DESCRIPTION INVOICE INVOICE DUE
t
AMOUNT
NUMBER DATE DATE DOCUMENT FUND-ACCOUNT -'
STREET LIGHTING EAP75477 10/01/85 10/10/85
1225 0130- 475 42.02
PUMP HOUSE 3 4 4 EP14AP3373 09/24/85 10/10/85
1223 SOS$- 475 - 2,162.85
a VENDOR TOTAL, 3.537.39 E
03019 CHRISTIAN, FRED O. 307 W. ORGANGE
YORKVILLE IL 60560 E
` AEW NORKBOOT§ '
9.27:8'5 ! 09/27/85 10/10/85 1222 0101- 431
� .. .. .. . � � 54.991=
`- VENDOR TOTAL. 54.99 11
03021 CENTRAL LIMESTONE R.F.D. 450
NO. 2 - QUARRY ROAD
MORRIS IL 160450 ='
/ IJORK-WASH.L RIVER-IlS--X0.03-g5- -'1O/O1/B5 102102$5
3226 2069- 504 463.80 i
i VENDOR TOTAL. 443.80
03038 CAL-MARK LTD. P.O. BOX 827 '1!
° OSWEGO IL 60543 S'
` , , MARKINGS ON NEW SOUA6--7)15'2
s - . 09712785 10/10/B5 'I 221 1"107,=4."37
..00
. ,, - VENDOR TOTAL. - ' 152.00 .,
04115 DOWNTOWN IDEA EXCHANGE 1133 BROADWAY SUITE 1407
'
BaBS=600-NT0 =.'
�T11 IMPROVE. 10 3:85-'-5!1701%85--10710785- 1327-'DE40 461
_:.- VENDOR TOTAL. '94.00
05015 ENGINEERING ENTERPRISES. INC. 109 NO. MAIN ST.
P.O. BOX EE ELBURN IL 60119
.' PHgSE NGINEERING - -
i" I YOB502�4'09730785 10%tr%85 1229 1056 505
6,000.00 '
.
^ VENDOR TOTAL. 4,000.00 Li
. 05030 ERICKSON, LUANNE 507 HEUSTIS
a R YORKVILLE IL 60560
. i
SEPT PETTY CASH
9.30.85 09730785 10/10/85 1228 0140-435 2.24
Y- 0115- 440 9.90 q
: - 0340- !!5 21,30_ i
0140- 436 7.70
1055- 436 24.32 -I
i
_ - VENDOR TOTAL. 44.66
i .
i ljjj+
•
■
I
_i. STORM - 164058 .ir.-54/55 15,16:5- 1219 ---SID:
5T. STORM 164469 09/17/85 15/15,3/` 1220 0101- O,.
r$ :,1, SEWER 164510 U's/16/85 1U/10/d_ 1218 0101- t..
C-- 352 NORTH LAKE ST. AUROK.,
...r, 9.5.85 09/05/85 10/10,85 1217 0140- 45
VENUOR T
41
Cr,.. POST OFFICE BOX 784 rwrr:.r.
.
PLS-AP450 'CITY.OF DATE' 10/04/85
1, ;• ': .
. . -YORKVILLE '''' , '
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 3
VENDOR ------ VERDOR NAME L ADDRESS
NUMBER • PO " INVOICE ' INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUNO,ACLOUNT Amnimi
7
04000 FIRST NATIONAL BANK OF CHICAGO BOND L COUPON REDEMPTION UNIT ONE FIRST NATIONAL PLAZA t '
CHICAGO IL 60670 T
7
ON REST ON REQCNT.JE BONDS 9.13.85 09/13/85 10/10/85
1 , 1230 1260- 703 4,900.00
. 0 . 1260- 704 15.00 In
VENDOR TOTAL. 4,915.00
a i
, i
06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541 '7 .
WASH ST. STORM SEWER 0156 09/16/85 10/10/85 1232 0101- 501 7
.55 ..i
WASH ST. STORM SEWER 0172 09/16/85 10/10/85 1233 0101- 501 1.60 ii
. .
WASH ST STORM SEWER 0230 09/18/85 10/10/85 1234 0101- 501 12
T.. - ...14 .
. g •
i- -, *ASH ST. STORM SEWER 0241 09/16/85 10/10/e5 1235 0101- 501 23.55 ;
I. WASH ST STORM SEWER 0472 09/27/65 10/10/85 1236 0101- 501 10.08
WASH ST STORM SEWER 0551 09/30/65 10/10/65 1237 0101- 501 8_10 . .
pAsi.! ST. STORM SEWER 36511 . 09/06/85 10/10/85. 1231 0101- 501 ' '
9.32 ..
VEMORIbtAL. 72.66
08012 HETH, SUZZETTE BOX 291 - _
BRISTOL IL 60512 1
SEPT AUTO MILEAGE ' 9.30.85 09/30/85 10/10/B5 1238 7082- 427 21.40
VENDOR TOTAL. 21.40 .!.?.
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663 ..":
CENTREX L REG. TELEPHONE 5S3350 09/25/85 10/10/55 1239 0140- 500 ' 791.92
, .. 0124- 475 91.05 ia
POLICE TELEPHONE 5536522 09/25/85 10/10/65 1241 0122- 475 It2
18.9a R,.*
I.,. . ,VOURE-TELEMINE • 5539014 U1725785---111713785 1240 0122- 475 31.76 E .
SPECIAL. WATER LINE C91-1001 09/16/85 10/10/85 4
..- . 1242 1056- 475 22.64
VENDOR TOTAL' 956.35
_ .
1:4
Vi
. . .
. .
. .
.„.,t,, - .
. ' CITY OF YORKVILLE DATE. 10/06/85
PLS-0450 " ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 4
. '.-DUNME-1-ADDRESS
1)T1b.- ------------
' ' . NUMBER PO INVOICE DUE .
4um8ER DESCRIPTION 'NUMBER INVOICE DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
PROSPECT HEIGHTS IL 60070
10012 JETCO LTD. P.O. BOX 231
PAINTING-0E-TOX HEAD :146V 11972■57135-11:17111ThS • 1243 1055=-499 1.9007013
VENDOR TOTAL, 1,900.00
, .
. ;
A YORKVILLE IL 60560
10020 JOHNSON. J.T. 210 E. VAN EMMON . .
VISTON-ASSTSTAKE ' . :-:11171785---7-7307111755 •10/10/85 1244' 01-40=7-407
... , . VENDOR TOTAL. 60.00
; 11022 KENDALL CO. HEALTH IMPR. ASSN. P.O. BOX 339 . YORKVILLE It 60560
.1".' . :2001,6 09711785 1117107135-44MTC0=4134 27540. 0—
F,,-.. =. • . ' - VENDOR TOTAL. 2,540.00
,
CHANUTE KS 66720
C . 11032 KUSTOM QUALITY ELECTRONICS 1010 W. CHESTNUT --VAJNY-CONTRAcT-9/85=978194399-77-77=70971171W-7-13718/135 . i245---tall4=-427.
, •
, -- . VENDOR TOTAL' ' 142.00
NAPERVILLE IL 60540
''-
• 12025 LITTLE JOHN SANITARY SERVICE 10 S 187 NORMAN TOWN ROAD
. 12000----4
2 1-.0411-- m-trr.-------W086 ' : 119724785-13/10785 12
t "
VENDOR TOTAL. . 120.00
AURORA IL 605680001
14010 NORTHERN ILLINOIS GAS P.O BOX 416
POO HOUSE $13 3168761603 01723765---10/ives 1246---1058- 475 . - 16.12
VENDOR TOTAL' ... 16.12
-: -
” 14020 NATIONAL BLVD. BANK
-- --- -.-1785----1-0701-45----W10765--a - - .-- • . 1,708.34
t0trNSFER FOR T 1 2i089:W0
VENDOR TOTAL. 1.708.34
3f,
...• ' ,
,...
. .
C .
. .
,
,..
. .
9.30.55 0,
VENDOR 1, ,
DITL PAYMENT CENTER CH1CAT!
TELEPHONE 5534350 111,: /85 10/10/61. 1235 0140.- 5D,
Q124- 4
.1.1INE 5534522 05/25/05 10/111/55 1241 0122- 47',
HJNE 5535016 — 05/25/85. 10/10/55 1240 0122- 47b
'' 4 ::T_
•7
f"PL$-0460 CITY OF YORKVILLE GATE+ 10/04/81
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VfiN00R -- - —VENDI1RMAME TAOORESS
NUMBER ., ' PO INVOICE INVOICE DUE
NU ER DESCRIPTION ' NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
, 15009 O'HERRON, RAY 812 N. VERMILION ST. DANVILLE IL 61832
-' POLICE TIE TACS ' 133778 09/27/85 10/10/85 1249 0106- 431 41.63
LEATHER JACKET(MARTIN) 133779 09/27185 10/10/85 1250 T106- 431 2L+ 45
LEATHER JACKETIGROESCH) 133780 09/27/85 10/10/85 1251 0106- 431 236.76
k VENDOR TOTAL. 517.34
S i 16012 PERKINS BLOBS. 105 W. VAN EMMON - YORKVILLE IL 60560
"BRIDGE STREET SIDEWALKS 9.30.85 09/30/85 10/10/85 1280 2270- 430 2,275.00 _ -
VENDOR TOTAL. 2,275.00 `; '
k ;16030 PRICE.MICHAEL 203 E. MAIN ST. YORKVILLE IL 40560 G
MILEAGE TO FOX VALLEY 7.31.85 07/31/85 10/10/85 1253 5078- 499 6.60
`
- ,.. .VENDOR TOTAL+ 6.60
l
.-x1800! RANDALL. RICHARD 501 MAIN ST. P.O. BOX 334 YORKVILLE IL 40560
VISION ASSISTANCE 10.1.85 10/01/85 10/10/85 1254 0140- 407 20.00 :
`MONTREYFBTNA-MEETING 9:2583---0V/2S78510710T85-- 1255 0106- 445 20.00
VENDOR TOTAL. 40.00•i 18015 R t R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560
i
i GARBAGRSAGS - 011224 - 09%23785 10/10/85 1258 0124- 422 53.50
i -- TOILET PAPER 011432 09/30/85 10/10/85 1259 5078- 427 62.110
VENDOR TOTAL. 95.50 ; 3*
/---U103-47-NICKS F.S. i1TE EMdMON YORKVILLE IL 60560
7 REPAIR t TUNEUP-M-2 9.19.85 09/19/85 10/10/85 1256 0106- 421 155 4A
A
F.
2
•
_
%' -PLS-AP450 CITY OF YORKVILLE - DATE. 10/06/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT • PAGE. 6
. VENDOR ------ VENDOR NAME I ADDRESS
r NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION ;NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
MONTHLY STATEMENT 9.30.85 09/30/85 10/10/85 1260 0106- 421 6.00
j 0106- 465 659.17 7
i
i MONTHLY STATEMENT 9.30.85, 09/30/85 10/10/85 .1261 0104- 462 797.04
i - 0104- 465 566.07
, VENDOR TOTAL. 2,183.76
77715019 18019 R►TO i DUSTRIES , - 2S25—AMERiCANTIT - ELK SROVEVISAGE IL'60007 CC
MULTI-CLEANER-1 YR. SUPPY 75015 09/25/85 10/10/85 - 1257 0124- 422 55.00 •
5078- 422 Y, . 55.00
VENDOR TOTAL. 110.00 i
i 19005 SARGENT-SOWELL,.INC. P.O. BOX 534008 GRAND PRAIRIE TX 750534008 i
:+ k
i- FLASHER,WRENCH I BATTERY 519638 0'-72578 + + • - • • -9 100.29 B
_• VENDOR TOTAL. 100.29 s
7 19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 40560 '
4 COFFEE 06752 09705785--10/10/85--T263-131-41:1-7-4-99 13.98
•s - COFFEE I MIS[ .06872 09/30/85 10/10/85 1262 0140- 499 9.17
— ——
0106--7427 3.47 •
A VENDOR TOTAL. 26.62
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. HOMEWOOD IL 60430
REPAIR 176b09/0 9785 1071-6785-------1-21Z---010a=-W20 30700-----,.
_ VENDOR TOTAL. 30.00
.f --
19038 SCHNEIDER. JOHN N. - 304 WALNUT YORKVILLE IL 60560
r. • 8 INSPECTIONS-SEPT 4736765 09%30/85 10/10785 1267 0137'-7-69 120.00
VENDOR TOTAL. 120.00
. '
(i lb: 9 25.86
._. ,, LUG( 186 1�....
01122.. OW: ,/m, 10/10/!JS
011432 D,/dU/n, 10/10/01, 125-, 5070- 4,
VEN 1,
ieI .,. E. VAN EMMON YUHI.V:L,I
PLS-AP450
ACCOUNTS
Y OF YORKVILLE - "�,i - DATE, 10/06/85
TS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 7
LENbOR - ---VENDOR NAMETADDRESS---.
- NUMBER PO INVOICE INVOICE DUE 00
..'NUMBER DESCRIPTION . NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT R
19043 SIMMONS, JACK 120 OAKLAWN AVE. OSWEGO IL 60543 CI
0
17-i'-LUMB. INSP.-SEPT 9.30123----0973078$ 10/10/85 .1266 0137- 492 255.00 8
VENDOR TOTAL, 255.00 D;
21013 USRY. PAULINE 903 S. MAIN YORKVILLE IL 60560 1
: . 1 PAIR SACKS 9.27785 -0972-77/4---07-07S2 .. 1269 - 0106- 431 14.84 i
E
VENDOR TOTAL, 4
14.84
22032 VETO ENTERPRISE RR 2 BOX 1810 MAPLE PARK IL 60151
PLASTICS CONY. KIT 11852 09/1685 10%10/85 1268 0106- 473 63.40 2
VENDOR TOTAL.
63.40
` 23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544 T
Pr OFFICE SUPPLIES • C7481 .:09/26/85 10/10/85 1273 0240- 435 4.55
. VENDOR TOTAL. 4.55 E•
23016 WELOSTAR COMPANY P.O. BOX 711 AURORA IL 60507 T
LHLORTNE-RENTAL 177714 U9725785 10/10/85 1271 f655=452 12.00 i
VENDOR TOTAL. 12.00 i
23020 WATER DEPRECIATIONS FUND - T
MONTHLY-TRTiNSFER '10.1.85 } 10TDi785 10/10/85 1274 1059=701 4,000.00 i
• VENDOR TOTAL' 4,000.00 1
23031 WATER POTS. CO. P.O. SOX 50 AURORA IL 60507 4 It
°t.. REPAIR-PARTS 1155375 —`-5 30765 10 TB5 1272 1055- 416 156.68
, VENDOR TOTAL' 156.68
S
4 -PLS-AP450 • - CITY OF YORKVILLE DATE.- 10/06/85 .`.
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 8
VENDOR VENDORTME I. ADDRESS
El B NUMBER PO INVOICE , INVOICE DUE
NUMBER DESCRIPTION ,-NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
8 23036 WEISS, CHRISTINE 804 BRISTOL RD. YORKVILLE IL 60560
DOG CATCHER MAY-AUG 8731.85 . 08/31765 10/1085 - 1220 0105- 468 480.00
aVENDOR TOTAL' 480.00
I 25005 YORKVILLE EQUIPMENT CO.. INC. 6221 ROUTE 47 . . YORKVILLE IL 60560
MOWER BLADES 6460 09/11/85 10'/10/85 1228 D104—462
83.00
. :.VENDOR TOTAL.. • 33.00
25010 YORKVILLE PLBG. I. PUMP 203 S. BRIDGE YORKVILLE IL 60560
REPAIR PARTS 17764 • 09/13/85 10/10/85 1279 1055- 418 14.75
• VENDOR TOTAL. - 14.75
4, '. 25011 YORKVILLE HDWE. BOX H YORKVILLE IL 60560
'V" SOP,, TOUT LS TC. _ 9:30.-45 09730785 10/10/6S--�-3215---Oi24=422 56.9I—
- VENDOR TOTAL. 56.91
to w 25014 YORKVILLE NATIONAL BANK VAN EMMON I. BRIDGE YORKVILLE IL 60560
BOX RENTAL 2840 ' 09%30%85-10/16785 176 010W=-427 10.00 .
VENDOR TOTAL' 10.00
k
25034 YORKVILLE BOY SCOUTS TROOP M40 112 CONOVER CT, YORKVILLE IL 60560
FEOREV SHARING GRANT 10.1.85 10/01/85 10/10%85 12773072- 482 200.00 c
9
VENDOR TOTAL. 200.00
GRAND TOTAL. 34,873.67
II
• s
b+
., i 105,-
■EN■o--
10.1.85 10;o,:z8S 10/1C/00 1274 1056- 70'.
'ION_,O- T.:-
_
230 . G. BOX SO AURORh
055175 09/30/85 10/10/85 1272 1055 416