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City Council Minutes 1985 10-24-85 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 OCTOBER 24, 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 - Radke - Present Ward 4 - Jennings - Present Thanepohn - Present Loebbaka - Absent* A quorum was established. Introduction of Guests: Patty Behrens & Charles Ward, both members of the press. Alderman Loebbaka arrived. MINUTES - Alderman Small moved to waive the reading of the minutes from the October 10, 1985 city council meeting, and approve minutes with the following correction: 1. Under Tennis Courts, Page 3 - City pays entire cost of electric for the tennis courts. Motion was seconded by Alderman Jahp. Motion carried. BILLS - Alderman Jennings moved to authorize payment of the bills presented, seconded by Alderman Jahp. Alderman Jennings amended his motion to include the following additional bills presented by Treasurer Huston, due to the fact there will be only one meeting in the month of November: 1 . Tri-Co. Scavenger 84278.50 2. Kendall Co. Homemaker Aide (Rev. Shar. ) 700.00 3. Kendall Co. Crisis Line Rev.Shar. ) 500.00 4. Scott Zimmer (Halloween Party D.J. ) 100.00 5. E.B. Brown (Halloween Party) 113.21 6. Alco (Recreation Dept.) 30.76 7. A&B Tree Service 150.00 8. Richard Smith (Vision Ass 't. ) 120.00 9. Fort Dearborn Life Ins. (November) 245. 17 10. Ykv. App' 1. & Furn. (oven-Beecher) 124.25 11. Ray Lage - River St. Curb (General) 5445.00 (MVT) 513.30 12. Uniwear (Water) 391 .95 (Sewer) 391 .95 (General -Streets & Alleys) 391 .95 13. NI Gas - (Beecher Building) 136.67 14. Richard D. Huston (Postage) 10.25 15. Dir. of Employment Secur.(Ins.) 182.26 16. Ill. Assn. Park Dist. (Suzzette Heth) 83.00 Alderman Thanepohn seconded the motion. Clerk Erickson called the roll as follows: Jahp - Aye Thanepohn - Aye Small - Aye Pfister - Aye Jennings - Aye Loebbaka - Aye Hayden - Aye Radke - Aye Motion carried. MAYOR'S REPORT - Mayor Davidson read a Proclamation proclaiming United Nations Day on October 24, 1985. Mayor Davidson presented a plaque dedicating Show String Park located near the Beecher Building. The plaque will be displayed at the Beecher Building. Alderman Pfister was requested to serve on a panel Saturday at the Illinois Municipal League Conference, regarding putting the idea to the legislators of the economic impact of certain regulations as governed by EPA. Alderman Hayden moved to approve the route for the �• Sesquecentennial Parade to be held in Yorkville, to be sent to IDOT for Rep #X33-�J their approval. Motion was seconded by Alderman Radke. Motion carried. Page 2 October 24, 1985 ATTORNEY'S REPORT - Alderman Hayden moved to pass ORDINANCE #1985-16 entitled "RESOLUTION CREATING A WATER SURPLUS ACCOUNT ANn WATER Rf1Nn REDEMPTION ACCOUNT", seconded by Alderman Jahp. Clerk Erickson called the roll as follows: Pfister - Aye Radke - Aye Hayden - Aye Jennings - Aye Thanepohn - Aye Small - Aye Loebbakak - Aye Jahp - Aye Motion carried. Alderman Hayden moved to authorize the Mayor and Clerk to execute ORDINANCE f11985-17 entitled "AN ORDINANCE TO ANNEX CERTAIN TERRITORY AND TO INCORPORATE THE SAME WITHIN THE CORPORATE BOUNDRIES OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE" (Lee Annexation). Motion was seconded by Alderman Thanepohn. Clerk called the roll as follows : Hayden - Aye Jennings - Aye Radke - Aye Thanepohn - Aye Small - Aye Pfister - Aye Jahp - Nay Loebbaka - Aye Motion carried 7-1 . CITY CLERK - Clerk Erickson reminded the City Council there will only be one meeting in November and one in December on the following dates: November 21, 1985 - 8:00 p.m. December 19, 1985 - 8:00 p.m. CITY TREASURER - Treasurer Huston reported that the Department of Revenue has looked into the question on the sales tax and they can find no discrepancies as to why the month in question was lower than usual. BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Jahp reported that the new head of the commission is Don Holt. The next meeting will be November 19, 1985 at 7:30 p.m. at the Kendall County Building. PLAN COMMISSION - Alderman Hayden reported on the 10/22/85 meeting regarding Ron Westphal's Petition to Rezone. The Plan Commission tabled the matter, feeling it was spot zoning if zoned to B-3. They would like the City Council to request rezoning of the whole non-con- forming area. The matter was referred to the next Building & Zoning committee meeting of the City Council. BRISTOL-KENDALL FIRE DEPARTMENT - Chief Randall reported that over 500 were fed at the recent Spaghetti Supper they sponsored. Mayor Davidson met with state inspectors and there are new rules and regulations regarding buried fuel storage tanks. PARK COMMISSION *- Alderman Pfister reported the next meeting is November 12, 1985 at 6:30 p.m. at the Beecher Building. BEECHER BUILDING ADVISORY COMMITTEE - Alderman Radke reported the next meeting is November 12, 1985 at the Beecher Building. It was suggested as a solution to the Lions Club Bingo incoming phone calls that the answering machine add a note to call the pay phone number in the hallway if they are trying to reach anyone in the function that night. This is to allow for security of the office area. COMMITTEE REPORTS BUILDING & ZONING - Alderman Hayden moved to pass ORDTNANCF ft1R entitled "AN ORDINANCE REQUIRING HARD SURFACED DRIVEWAYS AND OFF-STREET PARKING", seconded by Alderman Jennings. Alderman Small amended the motion to vote on two separate motions, Section 2 to be included in one motion and Section 3 to be included in a separate motion, seconded by Alderman Jahp. Clerk Erickson called the roll as follows: Pfister - Aye Loebbaka - Nay Thanepohn - Aye Small - Aye Radke - Nay Jennings - Nay Hayden - Aye Jahp - Aye Page 3 October 24, 1985 Motion carried 5-3. Clerk called the roll on passing ORDINANCE #1985-18A. Section 1&2 regarding off-street parking as follows: Radke - Aye Thanepohn - Aye Jennings - Aye Jahp - Aye Loebbaka - Aye Hayden - Aye Pfister - Aye Small - Aye Motion carried. Clerk called the roll on passing ORDINANCE #1985-18B, Section 3, regarding hard-surface driveway requirements, as follows: Small - Nay Hayden - Aye Loebbaka - Aye Jahp - Nay Pfister - Nay Jennings - Aye Radke - Aye Thanepohn - Aye Motion carried 5-3. Alderman Hayden moved to pass ORDINANCE #1985-19 entitled "AN ORDINANCE REGULATING THE INSTALLATION AND LOCATION OF CABLE TELEVISION SATELLITE ANTENNA DISHES", seconded by Alderman Jennings. Alderman Loebbaka moved to amend Ordinance #1985-19 to include a 3-day tryout period, one such period per year, where a dish can be installed in a prospective customers yard. Motion was seconded by Alderman Jahp. Motion carried. Clerk Erickson called the roll regarding passage of ORDINANCE #1985-19 as follows: Thanepohn - Aye Loebbaka - Aye Radke - Aye Hayden - Aye Small - Aye Jahp - Aye Pfister - Aye Jennings - Aye Motion carried. Mayor Davidson vetoed motion passing ORDINANCE #1985-18B regarding regulations of hard surface driveways. Alderman Jennings moved to rescind the entire ORDINANCE #1985-18, including 1985-18A & 1985-18B, seconded by Alderman Loebbaka. Clerk Erickson called the roll as follows: Loebbaka - Aye Jennings - Aye Thanepohn - Aye Small - Nay Jahp - Nay Hayden - Nay Radke - Aye Pfister - Nay Mayor Davidson - Nay Motion defeated 5-4. Alderman Thanepohn moved to refer the hard surface driveway requirement matter back to committee, seconded by Alderman Pfister. Motion carried. The next committee meeting will be November 7, 1985 at 6:30 p.m. at the water tower. POLICE - Alderman Small opened and read 3 sealed bids for the sale of the diesel police squad car as follows: 1. Harold Thorsen - $607.00 2. Phil Freeman - $1025.00 3. Laurie Yepsen - $1260.00 Alderman Small moved to accept the high bid from Laurie Yepsen in the amount of $1260.00, seconded by Alderman Pfister. Clerk Erickson called the roll as follows: Hayden - Aye Jennings - Aye Radke - Aye Thanepohn - Aye Small - Aye Pfister - Aye Jahp - Aye Loebbaka - Aye Motion carried. Alderman Small moved to authorize purchase of an IBM Selectric III typewriter for the Police Department in the amount of $429.00 including trade-in of the broken IBM Selectric IIZ. Motion was seconded by Alderman Hayden. Clerk Erickson called the roll as follows: Radke - Aye Thanepohn - Aye Jennings - Aye Jahp - Aye Loebbaka - Aye Hayden - Aye Page October 24, 1985 Pfister - Aye Small - Aye Motion carried. Alderman Small moved to authorize expenditure of $600 to sent Chief Randall to Washington D.C. to attend the National Federation of Parents and Drug Free Youth 3-day conference. Alderman Hayden seconded the motion. Clerk Erickson called the roll as follows: Pfister - Aye Loebbakak - Aye Thanepohn - Aye Small - Aye Radke - Aye Jennings - Aye Hayden - Aye Jahp - Aye Motion carried. WATER - Alderman Jahp reported on the October 15th meeting of the committee. There was an update on the property for the water tower, and authorized two additional water bond funds were to be set up by ordinance. Possible changes in the periods the water bills are to be sent out was discussed. Dick Huston will contact Pete Sides regarding the feasibility of having it done on computer. Alderman Jahp will bring back the cost on checking two of the wells. A letter was received from the EPA commending Director Johnson on his well written letter informing residents of the radium problem in the city water. Alderman. Jahp reported the next meeting will be November 7, 1985 at the Water Tower. UTILITIES - Alderman Loebbaka reported a letter was received from Centel Cable TV regarding an effecting 20% increase in the service fees beginning January 1, 1986. PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka moved to authorize purchase of and IBM Selectric III typewriter for the City Clerk/Collector providing that with a trade-in of the old IBM Selectric II, no more than $550.00 be expended. Motion was seconded by Alderman Hayden. Clerk Erickson called the roll as follows: Thanepohn - Aye Loebbaka - Aye Radke - Aye Hayden - Aye Small - Aye Jahp - Aye Pfister - Aye Jennings - Aye Motion carried. Alderman Loebbaka announced the next meeting will be held November 7, 1985 at the water tower. FINANCE - Alderman Hayden presented the proposed vacation plan to be discussed at the meeting set for October 30, 1985 at 7:00 p.m. at the water tower. SEWER - Alderman Jennings reported thatthe video tapes from the sewer Tying were discussed at a recent committee meeting. They will be viewed when video equipment can be arranged. Director Johnson reported that the sewer problem on East Hydraulic St. was made more of a problem by putting in the blacktop approach. HEALTH & SANITATION - Alderman Radke reported that the proposed housing ordinance is still being discussed. STREETS & ALLEYS - Alderman Small reported there will be a meeting on November 14, 1985 at 7:00 p.m. at City Hall regarding the Woodworth Subdivision streets. The light at the east end of the Game Farm property is consideration for a second street light in the area. Director Johnson stated that the work on W. Washington Street will be completed when conditions permit. River St. has been seal coated. Page 4 October 24, 1985 Mr. Gasser of the County Highway Department has a proposal for Fox Road to discuss with the committee. LIBRARY - Alderman Loebbaka reported that progress was good on the library loft. Alderman Loebbaka moved to have additional liability insurance added to cover the library board, at a cost of $190.00 for a 3-year period, seconded by Alderman Jennings. Clerk Erickson called the roll as follows: Jahp - Aye Thanepohn - Aye Small - Aye Pfister - Abstain Jennings - Aye Loebbaka - Aye Hayden - Abstain Radke - Aye Motion carried. Alderman Loebbaka moved to increase the Library Board's Treasurer's bond to $100,000, seconded by Alderman Jahp. Motion carried. CHAMBER OF COMMERCE - Alderman Small reported that he attended the quarterly dinner. The new sign will be officially dedicated in the spring. ADDITIONAL BUSINESS - Discussion was held on Municipal League Conference expense reimbursements. Alderman Jennings moved to have Mayor Davidson send a letter to the Chicago Hilton requesting that all room charges be included on the final bill to the city, seconded by Alderman Thanepohn. Motion carried 7-1 . Alderman Radke voted Nay. Alderman Jennings moved that if authorization was not issued by the Chicago Hilton, that all charges for expenses will be paid as requested, and that the Ordinance involving reimbursement in the event of cancellation at too late a date in which to obtain a refund, be waived for the 1985 Illinois Municipal League Conference ONLY. Motion was seconded. Motion carried. Alderman Thanepohn moved to adjourn the meeting, seconded by Alderman Pfister. Motion carried. ) CLAA/ A_ .. e .la n Q 4 uanne J. Erickson, City Clerk �' 8 ILi•8 APPROVED AT THE OCTOBER 34, 1985 CITY colic=MEETING i ` PAS-AP450 CITY OF YORKVILLE DATE. 10/20/85 i, ACCOUNTS PAYABLE SYSTEM P OPEN PAYABLES REPORT PAGE: 1 p 3 ` VENDOR VENDOR NAME6 ADDRESS '� • NUMBER PO INVOICE INVOICE -DUE *. ' NUMBER DESCRIPTION - NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT : 01020 AIRCO WELDING P.O. BOX 2730 AURORA IL 60507 - "- - - RENTAL OF GAS CYLINDERS •112557 09/30/85 10/24/85 1282 0101- 433 7.50 '1 WELDING TIPS 112831 •� 10/07/85 10/24/85 1263 4076- 433 32.40 S.I VENDOR TOTAL, 39.90 1 ' /, t. 01026 ARTLIP AND SONS, INC. 833 OLIVER AVENUE AURORA IL 60506 1 91.00 i i BEECHER-FALL MA1NT.-FURN. 43451 09/26/85 10/24/85 1281 5078- 422 : :, 1' VENDOR TOTAL+ 91 00 - 4 9 01070 AURORA BLACKTOP 1065 BARD AVE. MONTGOMERY, IL 60538 SEAL COAT RIVER RD. 7244 10/16/85 10/24/85 1284 0101- 425 1,815 00 A 1 VENDOR TOTAL, 1,815 00 is p ,, a --- _...--------- ----------- _._ _ _. _..YORKVILLE -..__... -- IL 40540 -----b.. 02046 BRIDES FLOWER SHOP -- _- 212 5.-BRIDGE ; FLOWERS FOR 01EDERICH'S 10.8.85 10/08/85 10/24/85' 1285 0106- 499 15.00 - i VENDOR TOTAL. 15.00 - 1 . ----- ._. _ .... 03010 COMMONWEALTH EDISON CO ____ CHICAGO _ -- IL 60668 -- -i,7 BILL PAYMENT-CENTER - ; MONUMENT ELECTRICITY EH55AP30B4 .10/10/85 10/24/85 1271 0112- 475 22.77 ESDA SIREN EHSSAPB695 1D/10/85 10/24!85 1292 0124- 475 7.28 ' _. VENDOR TOTAL. 30.05 ' 03013 COFFMAN TRUCK SALES _ 1149 U. LAKE.ST. _ __ P.O. BOX 151 AURORA IL 60507 _ ' } TRUCK TEST 7-22712 09/30/85 10/24/85 1293 0104- 466 8.55 F ri - ____/ , 1 t '' VENDOR TOTAL, 8.55 I ¢ G3029. CHEMCO INDUSTRIES 4888 BAUMGARTNER RD. ST. LOUIS MO 63129 - - 00309 VEHICLE CLEANER i WAX-2YR 21-139 09/30/85 10/24/85 1290 0104- 462 162.95 4 - - VENDOR TOTAL' 162.95 : PLS-AP450 CITY OF YORKVILLE DATE. 10/20/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 2 VENDOR VENDORNAME S ADDRESS NUMBER PO • INVOICE INVOICE DUE NUMBER DESCRIPTION _ - NUMBER _ DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 03033 COUNTRYSIDE TRUE VALUE 53B COUNTRYSIDE CENTER . P.O. BOX F YORKVILLE IL 60560 ! MONTHLY STATEMENT - 10.1.85 10/01/85 10/24/85 1286 5078- 427 19.59 0101- 433 54.93 4 - - - . TUBING 110737 09/10/85 10/24/85 1289 0122- 422 2.49 VACUUM i BAGS 11D833 , 09/03/85 10/24/85 1288 0122- 422 43.37 1 4 KEYS 111212 10/24/85 10/24/85 1287 0122- 422 3.38 ' VENDOR TOTAL, 123.76 f 04012 DYNA-TITE CORP, _. _ _ P.O. BOX 984 _^ ELK GROVE VILLAGE IL 60007 !. _ 4 NUTS, BOLTS, TOOLS D2500 10/15/85 10/24/85 1295 4076- 424 197.66 1 , ,, i i VENDOR TOTAL. 197.66 _94025 DREYER MEDICAL CLINIC j C. 1870 WEST GALENA BLVD_ AURORA IL 60506 _ EXAMS-DAV1S t MORRISSETTE 20-08217 10/04/85 10/24/85- 1294 0106- 499 244.50 I - - - "-- VENDOR TOTAL. 264.50 06010 FOX RIDGE STONE 6110 ROUTE 71 ` OSWEGO IL 60543 I SHOULDER i DITCH STONE 10.3.85 10/03/85 10/24/85 1296 2068- 425 114.50 i 0101- 425 268.01 q ` VENDOR TOTAL. 362.51 f [ 06021 FLECKINGER, ROST. 312 E. RIDGE YORKVILLE 7.- IL 60560 VISION ASSISTANCE 10.16.85 10/16/85 10/24/85 1297 0140- 407 98.35 VENDOR TOTAL, 98.35 07024 GENERAL PLASTICS CORPORATION 1400 N. WASHINGTON ST. - -- MARION IN 46952 CHRISTMAS DECORATIONS C-81821 10/09/85 10/24/85 1298 0112- 448 316.79 - VENDOR TOTAL: 316.79 i i . i 1 t 1 .- . PAYMENT CE).TEP i niC.1 ._ .T; EHS`,AP3084 10;10/5'S 10/14,6` -- - 0112- 4 EH55AP5695 10/112,, 10/24/Gb .29'_ 01:4- ' VEND Vr . .!49 W. LACE ST. F.0 1,0X 151 AURUF%, -- T-22712 09/30/55 10/24/65 :293 0104- •.'- VENOGR 1._'-- :,2_,- 4u6S bAUMGARTNER RCS. ST. COJ!`. 1 F1 rto A,S0 `SN t i ' ,. ". " m 1''F E 1RV Azg.t$ dl%„; e, rs'' ,.' r #t do.,�=}�ro'i}:°V '':y J,;1, '..{ 4` .4% r',4.4.. A 1 'P16-AP45D CITY OF YORKVILLE - DATEI° °10/20/05 ` 8 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 3 i+ 1- VENDOR �',� VENDOR NAME S. ADDRESS s'`, ,. NUMBER PO INVOICE INVOICE DUE + t . iy NUMBER DESCRIPTION "NUMBER _ DATE ,_DATE DOCUMENT FUND-ACCOUNT_ AMOUNT ', 07045 GROESCH, BARRY L. 1149 5. STATE ST. AURORA 1L 60505 It 4( DENTAL ASSISTANCE 10.17.85 I0/17/85--11124/85— 1299—0140- 4D7 140.00— j: ifi ' ', VENDOR TOTAL. 160.00 (P 1 i D8010 HAYDENS SPORT 1997 AUCUTT RD. I - MONTGOMERY IL 60538 s a ? ( �-' TENNIS AWARDS $ WR, BANDS 07667 10/03/85 10%2485 1301-7082- 427 � 23.50---T:, • VENDOR TOTAL. _ _.____23.50_�R f'. 08012 HETH+ SUZZETTE BOX 291 BRISTOL IL 60512 x : —DENTAL ASSISTANCE 10.4'.85 10/04-785--113124/13S- 1300 0140= 407 163.00— n ' ' VENDOR TOTAL! 163.00 r 09006 INT'L ASSC. OF CHIEFS OF POL. THIRTEEN FIRSTFIELD ROAD P.O. BOX 6010 GAITHERSBURG MO 20878 .wr MEMBERSHIP DUES ...-00412788-30/'10785 ....10'2 785 _ 1303-11104---44S— • . 50:03 '1e _ VENDOR TOTAL. _ V 50.00__ ! 09007 I A C P P.O. BOX 409 WINNETKA IL 60093 MEMBERSHIP DUES —10.20.85 T30%20785—iD7247B5—`3304�1D6- 443" —125.00 _________ __—___ __.—._ VENDOR TOTAL. 125.00 ! 09012 ILL. COMM. CO. 2657 W. 87TH ST. EVERGREEN PARK IL 60642 - jd RADAR REPAIR 58637 30709/85 10/24785 "1306—0106- 420 143:29 I _ 1 VENDOR TOTAL. 142.29 , 10000 J'S SHOE REPAIR ` OSWEGO .. IL 60543 BOOT REPAIR4OLICE-DEPT,--28 ----10/08/85--10724785 1302--0106=431._ —29:50--. 's VENDOR TOTAL. 29.50 �., li i�e LL 1 Y Y 4t d , '` ''h '1, -,:j.-„, fi .'",::','''`,-,-.4,1 e 4, ' '' '•; ;t.I' 1,{! *,k tl 4, let 1 '''''DATE. 10/20/85" PLS-AP450 'CITY OF YORKVILLE " - - -. ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 4 ;'. VENDOR VENDOR NAME I ADDRESS NUMBER PO INVOICE ': INVOICE DUE NUMBfFR DESCRIPTION NUMBER DATE DATE DOCUMENT fUNO-ACCOUNT _ AMOUNT 10011 JANCO CHEMICAL P.O. BOX 1132. 723 N. HIGHLAND AVE. AURORA IL 60507 r`, ' ■MACHINE'IOWELS---- 53313 1!'1/08/85 10724'/85 1307`-5078=427 82.90 " k' --. - - VENDOR TOTAL. 82.90 10031 JOHNSTON WELDING 2622 BEECHER RD. _._. , - PLANO IL 60545 `'j '% —'— IJASHINGTON ST:ANGLE—IRON-3832 09%13/85'10/24/85"!1305'--0101= 501 x98 40 ` .. VENDOR TOTAL. 98.40 - 11013 KENDALL COUNTY RECORD. INC. 222 S. BRIDGE P.O. BOX J - YORKVILLE IL 60560 r LEGAL NOT ICES+WARN ING FMS 343 09/30/85 10/24/85 1308 0140- 499 10.00 0140- 461 7,25 0106- 461 _ 70:85._ VENDOR TOTAL. 88.10 ;; ibis YORKVILLE 1L 60560 1 1025 — U KENOALI CONTY TREASURER 110 W. R10GE S`!. - COMM SERVICE5f8/85-11/85) 10 10.85 �10/1D/BS 10/24/85 1310 0106- 474 1,666.00 ,,. VENDOR TOTAL. 1+668.00 f, - C' 11030 KENDALL PR PRINTING 9675=8 RTi34' --_--YORKVILLE_-- - 'IL-40560 .', F I... FALL CLASS SCHEDULE 2846 09/20/85 10/24/85 1309 7082- 461 64.00 VENDOR TOTAL• 64.00 1• 1Z 13012—MAR 71N�HAROLD 809 MORGAN ---- YORKVILLE IC Q560�� , ___ ' DENTAL ASSISTANCE `_- 10.7 85 30/07/85 10/24/85_—__ 1311 _ 0140= 407 55..00 VENDOR TOTAL. '55.00 1r _. _ — —. —_.__... .__. _—___._.__._._._.- PLANO IL 60545_ __-.._ .:I � 13017 MIKKELSON. MILFORD___ 608 E. CHURCH }, BLOCK FOR STORM SEWERS 10.11.85 10/11/85 10/24/85 1313 0101- 425 _ 27.00 . fr t VENDOR TOTAL. 27.00 Tr i , 1.,.. 407 .. 11.20.85 113/:o/6s In....e- -637 W. 67TH ST. E\'CfiGK_,IA 58637 10/09/85 10/24/81 1326 0106- 42C VENDOR TOTA_ 1002- OSWEGO CA_ICE DEPT. 28 10/OH/85 10/'_4/J' 130: - 0106- 431 -.- Pc*j'f""""'"'•17 'f=47;':'-'''n'''J'.7',..--'''' 'e.e'74?'''''"'"'-'7'"'"'"`b ■TZTF4;07RIIfi -'''' ''''Y'"'.'47- 4- -i.1"14 *ii. "''' " '.13"ATE'.' ''' 10/20/85 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 5 . , ., VEI-40-0-R ------r.--- ,-- VENTOO-RAME L *MOM IL NUMBER '. : PO INVOICE INVOICE ,.. DUE , NUMBER DESCRIPTION 'NUMBER DATE - DATE _ DOCUMENT FUND-ACCOUNT AMOUNT ?. 13035 MURRAY MDSE. CO BOX 66 OTTAWA IL 61350 RATCHET SET/ WRENCH ---- 46026-3- 710109/85 0/14/85----- 13-12-7--1055--433 ---- ---------'-85:00711 VENDOR TOTAL. es.ao 14009 NATIONAL TECH. INFO. SERVICE 5285 PORT ROYAL RD. 1 . SPRINGFIELD IL 22161 RADIUM PUBLICATION-----:- 10.9.85 - 10/09/85 10/24/85-------1314 1057=-445-----------------14.95 .. ,. '. VEN0QRTOT41-!__ 15009 O'HERRON CO., INC., RAY 812 N. VERMILION ST. DANVILLE IL 61832 I. . PANTS, SHIRTS, TIES 134133 113/04/os---1072035------1315 0106=-431 ... SHIRTS, MED. FLAGS-SMITH 134423 10/11/85 10/24/85 1316 _01067_431 119.23 VENDOR TOTAL. 572.18 V i e 1701.0 QUILL C600. , F.0:-Box 59oo - --LimcoLmsmIRE--------1L601975900--t k PAPER, LABELS. CASSETTES 5900340 10/08/85 10/24/B5 1315 014D- 438 _ . 47.48 ,, , ____ - ' 0140- 435 ' -- - --26.90 ' , VENDOR TOTAL. 74.38 17020 QUINLAN PUBLISHING CO., INC. 131 BEVERLY STREET BOSTON MA 02114 _ -SEARCH I SEIZURE BULLETIN 851000490 .10-iO4/85 10/24/85 1317----0106--- 45 -------- 39.03 K - ________ ____ _._ . VENDOR TOTAL. 39.03 18015 R L R SUPPLIES P.O. BOX 188 ' YORKVILLE IL 60560 BOWL CLEANER-BEECHER 004128 --10/07/85---f0/24/85 13205078= 427---------------- 21.00 __ TOWELS_II. LINERS-POL. DEPT 011450 _10/07/85 10/24/85 1319 0122- 427 71.90 :.- VENDOR TOTAL. 92.90 , . l' _____. ._ _. __ . , _. ____ __ _____ L ____ PLS-AP450 ''', , -- '% 7 '''; , CITY OF YORKVILLE :PATE. winwes i ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE. 6 f . VENDOR VENDOR NAME I. ADDRESS '......--....... t. A NUMBER PO INVOICE INVOICE DUE i 1 1 Rau. DESCRIPTION 'NUMBER 110 NADEN CT. DATE DATE DOCUMENT FUND-ACCOUNT YORKVILLE AMOUNT i IL 60560 -I 18120 ROBERTSON, '..1 EXPENSES-CLERK'S comF:-----71CI:O5F----loilInis 10/24/85 1321 0140- 455 38.08 * I - VENDOR TOTAL. 38.08 19023 SIBENALLER. GREGORY 402 W. CENTER YORKVILLE .IL 60560 )' ' 0 . q . DENTAL ASSISTANCE lo-77:65 1.13/07/e5 10/24/85- 1323 0140- 407 VENDOR TOTAL. 4, 15.00 4; 1 19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. • HOME WOOD IL 60430 i TRF. RADIO TO NEU SQUAD 1790 -- 7 09/04/85 toi247os -1324--DfD6- 420-- 627.75 --, VENDOR TOTAL. 627.75 1 -±2 ) _ ...._ ------ . _ , t9030 SECRETARY OF STATE ROOM 311 CENTENNIAL BLDG. . SPRINGFIELD IL 62700 . NOTARY COMm:=BARNA- -----i o:20:115 ' to/2oTe 5-7To72-47-es-------1325--11104- 499 , . -5.OD.---"-1 NOTARY COMM.-DIEDERICH 10.20.85 10/20785 10/24/85 1326 0106- 499 5.00 .... VENDOR TOTAL, 10.00 '4 71 . .: 7'----19052 SELF-INSTRUCTIONAL COORDINATOR-7 OLDS HALL MICHIGAN STATE UNIVERSITY EAST LANSING-----111488241047--- COURSE-CLERK MGMT. 10.20.85 10/20/85 10/24/85 1322 0140- 455 95.00_ VENDOR TOTAL. 95.00 SAN FRANCISCO --CA 94105 ----- f 4---21011 -UNION-04L- 425 FIRST ST. POLICE GASOLINE 106244429 09/30/85 10/24/85_ 1327 0104- 465 VENDOR TOTAL. 13.17 -;4 ,.-- 21013 USRY, PAUCINE-----------------903 S. MAIN YORKVILLE - -11.760560 _ DENTAL ASSISTANCE 10.16.85 10/16/85 10/24/85 1328 0140- 407 . 34.00 i VENDOR TOTAL, 34.00 . _ 4,______ ill---- 11II1I ______-_ - L ±_.___ _ _ . , : I':-., ■ _..i . . . . L.,,,E,,,,, STREET b K- II, 1L,, ,,,1,0 10!2- . 6:1.! 164 TOR■'.I. ,ALHEP 00412B 10/0//BE 10/24/8E. :.:_:: 5:TTS- R: R, IC, DEPT 011450 10:U7Vb5 10/24/8, 1311 C122- ..0-- VEND -1( ,:._ , 0 ',. .-' ,,,',' ,. :..' •,' ,- '' Y' -, .z;lik A', - '',' ' - -: ''7- - ,40:-'''). ,4 k ,P1.64450 , CITY OF YORKVILLE ' ' 'DATE, 10/20/B5 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 7 q VENDOR VENDOR NAME B. ADDRESS NUMBER PO INVOICE INVOICE .' DUE NUMBER DESCRIPTION NUMBER DATE __ DATE DOCUMENT FUND-ACCOUNT AMOUNT : 1 23013 WM BUSINESS PROTS. 711 U. LOCKPORT ST. PLAINFIELD IL 60544 r -: ti TYPEWRITER RIBBONS/TAPE C7496 10/01/85 10/24/85 1329 0106- 435 VENDOR TOTAL. 33.52 t 1 23031 WATER PRODUCTS CO. P.O. BOX 50 AURORA IL 60507 f ' 1 REPAIR OLD PIPE LOCATOR 055688 ' 10/04/85 10/24/85 1331 1055- 499 93.00 NEW PIPE LOCATOR D55690 1D/04/85 . 10/24/85 1330 1055- 453 419.00 VENDOR TOTAL. 512.00 I 1 25012 YORNILLE-POSTMASTER 201 W. HYDRAULIC YORKVILLE------------IL60560-----. POSTAGE FOR RADIUM LETTER 10.16.85 10/16/85 10/24/85 1334 1055- 436 104.25 VENDOR TOTAL, 104.25 : 25015 YORKVILcE AUTO PARTS 906 BRIDGE BT.- -YORKVILLE- 11 60560-- MONTHLY STATEMENT-ft 126 09/30/85 10/24/85 1333 0104- 462 76.14 - 4 BULBS 61990 09/11/85 10/24/85 1332 0106- 427 20.74 1 1 VENDOR TOTAL, - ' 25030 YORKVILLE SCHOOL DIET. *115 106 RT. 126 YORKVILLE IL 60560 t f TENNIS COURT ELECTRICITY 10.9.85 10/09/85 10/24/85 1336 0113- 475 614.40 L 1 VENDOR-TOTAL, 414.40 25033 YORKV111.4 BODY SHOP 808 BRIDGE YORKVILLE IL 60560 ' t REPAIR FRONT SEAT - M-1 31012 10/17/85 10/24/85 1335 0106- 421 178.00 :- * _______ VENDOR TOTAL. 178.00I , _ GRAND TOTAL. 9,553.20 , i 4 t I --______ ) ! , t .1 1 ' 1 . .-; I • . ' 4, f i ''.. t i z 1 12E, ,1CITf 16.9' 65 IG/d';'65 ru'., c_. 15-r , 6,-,IuG. Y04,.IL 1 r4, - M-1 31012 10/17/65 10/24,65 13.36 0105- 4.-A ■ICMCWIR Is.