City Council Minutes 1990 06-14-90 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT THE
KENDALL COUNTY BOARD ROOM, 110 W. RIDGE ST. , ON JUNE 14, 1990
Mayor Davidson called the meeting to order at approximately Call to Order
7:30 P.M. and led the Council in the Pledge of Allegiance. Regular CC Meeting
The roll was called by Joanne Ellertson (standing in for Roll Call
Clerk Erickson:
Ward 1 - Small - Present Ward 3 - Hayden - Absent
Jahp - Present Pfister - Present
Ward 2 - Radke - Absent Ward 4 - Bown - Present
Fey - Present Fahrlander - Absent
A quorum was established.
The Mayor introduced the guests present -- Stormy Gray, Guests Introduced
Anne Scholl; Atty. Tom Grant.
Minutes from the May 24, 1990 City Council meeting were Minutes Approval
presented. Alderman Phister, seconded by Alderman Jahp moved
to approve as presented. Motion carried.
Alderman Pfister moved to authorize payment of the bills as Bills Approval
presented, seconded by Alderman Jahp. Roll was called:
Bown - Aye Fey - Aye
Small - Aye Pfister - Aye
Jahp - Aye
Motion carried.
PLAN COMMISSION -- Atty. Grant presented information on the Liberty St. Subdivision
Liberty St. Subdivision; his client has a contract to Variance
purchase lot #1 & wants to construct a home facing onto
Liberty St. The Zoning Board of Appeals agreed to honor a
variance request to reduce the required side yard adjoining
a street from 30' down to 24' . This is part of a 2 lot
subdivision; sidewalks are to be installed at the time
street improvements, sewer & water are available. Alderman
Pfister moved to approve the variance; Alderman Bown seconded.
Roll was called:
Pfister - Aye Small - Aye
Bown - Aye Jahp - Aye
Fey - Nay
Motion carried.
Atty. Kramer presented information from the Zoning Board of Wildwood Subdivision
Appeals regarding the application from the Wildwood Subdivision Variance
to set up a sales trailer for the summer season. This requires
City Council action - there is nothing in the ordinance showing
whether or not this is allowed. The decision was to invite
representatives to attend the next meeting to discuss.
SPECIAL PRESENTATION -- Atty. Kramer presented a plaque honoring Recognition Award
Stormy Gray for her services as director of the Park Director & Stormy Gray
commended her for a tremendous job. He also introduced her
successor, Anne Scholl.
Page 2 --June 14, 1990
ATTORNEY'S REPORT -- Presented an ordinance covering Stop Sign Ordinance �l
the installation of stop signs on the four corners of Spring & Colton Sts.
Spring & Colton streets. Alderman Bown moved to approve
the ordinance, seconded by Alderman Jahp. Roll was called:
Fey - Nay Small - Aye
Jahp - Aye Bown - Aye
Pfister - Aye
Motion carried.
Hanson/Well property - the problem with the boundary line Hanson Property/Title Problem
has not yet been resolved; Mr. Hanson's attorney is
handling remaining problems with the title. A resolution
is expected within two weeks so that closing can proceed.
William Harthan property - all documentation has been Harthan Property/Annexation
mailed out regarding annexation. No response has been
received as yet.
Residential property south of town - may have to force Residential Annexation
annexation. No response back. Possible Problem
North end annexation - K & K has been sent documents on K & K Annexation
more than one occasion; claim that response is on the way.
MAYOR'S REPORT -- Comments were requested on the letter Village of Montgomery
negotiating with the Village of Montgomery. (Risk Co. has Checklist Letter
asked for a list of the City of Yorkville terms. ) Atty.
Kramer suggested the following:
Under Point #4 - add "and not be restricted to use
within the corporate boundaries of the Village of
Montgomery. "
Under Point #6 - regarding the minimum review, add
"or as often as said ordinances actually are reviewed. "
Alderman Pfister questioned the wording of Point #5. It
was suggested by Atty. Kramer to state "any applicable
governmental body" regarding collection of fees.
Under Point #2 - Alderman Fey asked for confirmation of the
inclusion of the 1-1/2 mile jurisdiction. Mayor Davidson
verified the transitional fee. Alderman Jahp moved to
accept the revised letter to the Risk Co. ; Alderman
Pfister seconded. Voice vote carried.
Legislative Resolution -- The Mayor's trip to Springfield Mayor's Springfield Trip
and subsequent meetings with other mayors in the area were Resolution to arouse public
discussed. The need for 164 communities for assistance assistance in seeking funding
in facing severe water problems was presented in respect for water problem solution
to seeking appropriate funding from the Illinois lawmakers.
The funds expected to be made available for the "McDome:
project are in excess of $1.4 billion; the coalition of
Mayors intend to have citizens urge their legislators to
consider funding for basic necessities (in this case water)
before funds are depleted.
Page 3 June 14, 1990
The Mayor is asking for a motion to adopt such a
resolution to ask for appropriation of such funds.
This will be signed and sent to the legislators.
Alderman Jahp so moved; Alderman Small seconded.
Discussion included the concern of Alderman Fey that
this could be a potential added burden on taxpayers.
Motion carried by voice vote.
CITY CLERK -- The Treasurer's Annual report of Clerk's Report
06-30-89 was received on 06-08-90; submitted for
publication 06-14-90. A Public Hearing regarding
the Holland Annexation & zoning is scheduled on
June 28, 1990 at 7:45 P.M. 35 Handicap parking permits
are to be -maile.d'this week -- 4=yr. permits: _.As of this
date no Plan Commission is scheduled for June.
TREASURER -- Alderman Bown inquired if the computer Treasurer's Report
system was now capable of generating monthly reports
as necessary for the Council meetings; it was noted
that this was now possible. It was stated that the
audit was set for July 23 and that a preliminary
budget would be available for the next meeting.
CITY ENGINEER. -- Topics of discussion to be brought City Engineer
up at the relative time during the meeting.
POLICE REPORT -- Alderman Jahp moved to accept the Police
report; Alderman Small seconded. Voice vote carried.
PUBLIC WORKS & WATER -- Questions regarding overtime and Public Works & Water
brush pick-up were discussed. Alderman Jahp moved to
accept the Public Works & Water Report; Alderman Bown
seconded. Voice vote carried.
BUILDING DEPARTMENT --Alderman Jahp moved to accept the Building Department
Building Dept. report; Alderman Small seconded. Voice
vote carried.
BEECHER BUILDING -- Alderman Small moved to accept the Beecher Building
Beecher Building report; Alderman Bown seconded. Voice
vote carried.
RECREATION BOARD -- No report. Alderman Fey asked for
someone to check on the VanEmmon ball diamond with
respect to the fences.
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -- KCEDC
Alderman Fey stated that the next meeting was set for
June 19 at the Kendall County Office Building.
TENNIS COURTS -- Alderman Bown said that the courts Tennis Courts
were in full use & all operations satisfactory.
SCHOOL COMMUNITY -- Alderman Bown unable to attend last School Community
meeting. Mayor Davidson summarized the meeting between
Council members & School Board. Alderman Small recapped
Page 4 June 14, 1990
discussion as follows:
1. transitional fee implementation received
favorably.
2. co-op agreement for grounds maintenance was
discussed & well received. (ball diamonds,
football field, grass, etc. ) One individual to
work for both the school district & the city.
3. Suggested meetings at least twice yearly to
discuss mutual concerns.
4. Task Force representation -- possible to have
attendance at such meetings by a Council member.
To be discussed further when the request is
official.
OLD BUSINESS -- Alderman Fey asked about collection from
rental property. Atty. Kramer stated that two payments
had been received; one more will square the bill ($832.20)
Legal fees involved will be reimbursed to the City.
FINANCE -- Alderman Jah.p gave an update on the insurance. Health Insurance
The deductible could be changed by a written request from
the City Administrator; Mayor Davidson stated that it
had been decided to wait until the first of the year.
The budget director will compile pertinent information.
Pay raises for officials were discussed in the committee
meeting & were voted down.
PUBLIC PROPERTY & BUILDINGS -- No report.
HEALTH & SANITATION/UTILITIES -- No report. Mayor
Davidson stated that the Health Dent. was *.Tilling to
assist the City with the house on State St. that had
been damaged by fire.
WATER-- Alderman Pfister commented that professional Water / Variance
help expense incurred was well worth the investment as
is evidenced by the variance report. A vote is needed
to accept the variance. Alderman Pfister moved that the
Council accept the variance and the conditions of said
variance; Alderman Bown seconded. Alderman Jahp moved
that the Council wait until June 28 to vote on the
issue to give members an opportunity to review;
Alderman Fey seconded. Voice vote carried.
BUILDING & ZONING / FUTURE PLANNING -- No report. Future Planning / Fire Dept.
Mayor Davidson noted that he had discussed the receipt Possible Locations
of a letter from the fire department to give the City
information to work with concerning future sites for
a fire department; this would be helpful during
annexation negotiations with future developers.
Regarding the impact fees ordinance, it was noted that
a correction needed to be made to allow for multi-family
structures.
Page 5 June 14, 1990
STREETS & ALLEYS -- No report. Fran Klaas asked for Purchase of Dump Truck Approval
action to approve the bid for a new dump truck at a
price of $22,475. Alderman Pfister so moved; the
motion was seconded by Alderman Small. Roll was
called:
Small - Aye Fey - Aye
Pfister - Aye Bown - Aye
Jahp - Aye
Motion carried. Notice was put in the paper for bids
to be accepted on the old truck as well as a squad car.
Fran Klaas asked for a resolution to provide $30,000 Street Repair Funding
in funds from the motor fuel tax fund for street repairs.
Alderman Pfister moved to approve the resolution;
Alderman Bown seconded. Roll was called:
Fey - Aye Jahp - Aye
Small - Aye Pfister - Aye
Bo,n Aye
Motion carried.
Regarding the sidewalk on Van Emmon, the owner has agreed Side::alk Repair
to split the cost with the City for repairs. Alderman
Bown moved to appropriate $4500 'to match owners funds &
implement a repair program on the corner of Rt. 47 &
Van Emmon Rd. Alderman Pfister seconded. Roll was called:
Jahp - Aye Bown - Aye
Fey - Nay Small - Aye
Pfister - Aye
Motion carried.
Fran Klaas asked about permanent street posting signs;
money was appropriatedbut signs are not yet up. Alderman
Pfister commented on signs being taken down & not
replaced. Alderman Bown stated that there had been
discussion on using sticker money for the repair of
the guardrails along Rt. 47.
SEWERS -- Alderman Pfister stated that work on projects Sewer Problems
covered by grants would begin next spring. Mayor
Davidson stated that letters had been received re-
garding sewer problems. Fran Klaas said that
Midwest Utilities would begin work as soon as possible.
Fran Klaas noted a problem with revolving loan for the Intercepter Loan
southwest intercepter site. In order to get the loan,
the billing system must change to meet certain re-
strictions. It was decided that Alderman Pfister would
meet with Mr. Klaas and the committee to discuss what
is known as a "fair & equitable user fee. .,
PUBLIC RELATIONS --Alderman Pfister commented on a
supplement in the newspaper (Fox Valley Living Supplement)
and suggested that this type of thing could be a good
promotional tool for Yorkville.
Page 6 June 14, 1990
Yorkville is to receive the "Governor's Home Town Home Town Award
Award" for its senior involvement. Alderman
Pfister commended the efforts of Cele Sanders in
this respect. He made the motion to approve that
the City pay up to $100 of the expenses for Cele
Sanders and her husband to travel to Springfield
to accept the award. Alderman Bown seconded.
Roll was called:
Pfister - Aye Small - Aye
Bown - Aye Fey - Aye
Jahp - Aye
Motion carried.
It was suggested that money from the Golf Outing Profits from Golf Outing
be used toward the purchase of City banners.
The Mayor noted that requests had been received Promotional Flyer
for a promotional flyer highlighting the city & its
workers similar to one that was printed 4 or 5
years ago. This will go to committee for further
discussion.
Alderman Bown made reference to the 911 document; the
Mayor asked that discussion be delayed until the
June 28th meeting.
POLICE -- No report.
YBS BOARD -- Alderman Pfister stated that Yorkville Revolving Loan - YBS
was on the priority list for the revolving loan Fund.
LIBRARY BOARD -- Alderman Jahp noted that five Librarian Interviews
persons had been interviewed for the position of
librarian; second interviews will be held on the 19th.
CHAMBER OF COMMERCE -- No report. Next meeting is
June 19th.
ADJOURNMENT -- Alderman Jahp moved to adjourn Adjournment
Seconded by Alderman Pfister. Motion carried.
---- -----------------------
Joanne M. Ellertson
(for Luanne Erickson)
City of Yorkville
Date 06111190
Coq of Yorkville
_ \
Page.
.r 01-90-0407
BILLS AFYINVEU
Accounts Payable Ched Prenea
AT THE
cat 06/11190
-----------------------------------------------
., Vendor ID Vendor Naae/
City of Yorkvclia CITY COUNCIL
MEETIN, Page 1
O1-90.0107
Accounts Payable Check PreVieu JUNE 14,
1990,
kept 03.61
-------------______-------.------------------------------------------------------------
Vendor ID Vendor Naee/
Disc Bal Doc...of B.I A-
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_----------------------------------------
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____.-._______---_____.--.__
�• AL LU Alexander Luaber
VD 002918 A
06/11 190
A
06/11190
0.00 29.11
0.00
1'
29.11 Lumber
P.D.
- � VO 002919 A
06/11190
06/11/90
0,00 71.90
0.00
_____
71,90
____________
`
0.00
11.16
Check Total:
U.00
101.01
AU ALA Aurora Blacktop,Inc.
VO 001056 A
0614/90
A
06114/90
0.00 73.50
0.00
73.50 Hot Mix
MPT
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002950
A 06/4/90
06114!90
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AU BUS Aurora Business Equapunt
' VO 0 3431 A 06/11190
A
06/11/90
0.00 81.00
0.00
84.00 Labor, r
P.D.
VO 003032 A
4614/90
06/11/90
0.00 31.00
0.00
______
31.00 Toner, Oil
____________
" VO
003058
A 06114/90
Check Total:
0.00
115.00 �.
AU CON Aurora Concrete
SLY..Swr. VO 003028 A
06/11790
A
06111/90
0.00 12.50
0.00
52.5o Concrete Inlet
BARNA thous Barn.
VO 002921 A
06/11/90
A
06/11/90
0.00 28.50
0.00
28.50 Reimbursement-
`
..
Wtr.Oper. VO
tailoring
tailoring
BAITER Baxter b Noodean
Bwr.Main VO 002986 A
06/11/90
p
06/11190
0.00 1118.00
0.00
1118.00 Hevolvinq Loan
St.&All VO 003042 A
Ob/11/90
06/11/90
0.00 8750.00
0.00
8750.00 Eng.-Bt. 47 Swr.
Wtr.OperVO 003043 A
06/11/90
06/14190
0.00 126.00
0.06
126.00 Co.Complex Wtr.
0.00
13.61
U.W
__________
Main
002995
A 06/11190
06114!90
Check Total:
0.00
9994.00
` BORMT lob's Dirt,Inc.
Wtr.Opery0 003047 A
06111/90
A
06111190
0.00 67.25
0.00
67.25 Topsoil
CHSOTI Chicago Title Insurance Ca.
Bldg.&ZW. 002966 A 06/14/90
A
061W90
0.06 240.00
0.00
240.W Title Search for
A 06/11/90
06/14/90
0.00
0.63
u.00
Annexations
COLLIE Ezra Collier
002995
A
06!11190
0.00
4.56
Bldg.&Zon,YO W2904 A
06111190
06114190
0.00 52.50
0.00
52.50 Building
0.00
12.82
0.00
12.52 CUUplings,Nipples
.. City Park VD
Inspections
COLORT Wartime Printing
KVT VO 003013 A
V
06114/90
A
06/14/90
0.00 733.00
0.00
'
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OU3101
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06/14/90
0.00
17.34
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City Bldg.VO
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A 06/14/90
0614/90
Date 06111190
Coq of Yorkville
Page.
.r 01-90-0407
Accounts Payable Ched Prenea
Aept 03.61
-----------------------------------------------
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06/11/90
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06/14/90
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06/11!90
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Value Ndee.
A
..
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002992
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06/1//90
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6.06
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12.82
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06/14/90
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19.71
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06114/90
0.00
0.64
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06114/90
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10.53
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06/11/90
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06/11/90
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242.01 .i
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06/14190
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71.50
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..........
Total:
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............
323.50
l
Page /
pate 06/11190
Ckly of Yorkville
0a[e 06/11/90
beet 03.61
4 - O1-90-0101
Ci[Y of
Yortville
Page S ✓
Aepl 03.61
v.
01-90-0107
________
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Accounts Payahle
Check Prevlev
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06111190
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VO 002913 A
06/51/90
06/11190
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06/14/90
06114/90
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_______
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total:
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VO 002912 A
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46/14/90
06114190
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155.66
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Check Total;
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Check Total:
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e
r
KEPOIN Kendall Printing
A
0.00
41.80
O.UO
43'04 Incident Report & ,r
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A
06/14190
0.00
23.84
0.40
23.84 F lm ...
.-
P.D.
VO 043045 A
06114190
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Illinois bell Telephone
A
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0.00
17.56
0.00
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VO 002937 A
06/14/90
06114190
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VO 002956 A
06114190
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O.U4
22.21
O.UO
22'21 Rooster Station _
_
VO 002963 A
06114/90
06/"190
0.00
19.21
4.00
19.21 police
P.D.
V0 042988 A
VO 002989 A
06/11/90
06111190
06/"/90
O.W
Ie.65
O.00
"
16.h5 Public Works -�
136.55
Wtr.Oper.
40 003036 A
Ue/14/90
06111190
0.00
156.55
0.00
0.00
156.56 public works
Fin.
Va 003037 A
06/14190
06/51/90
0.00
156.56
188.19 Police
P.D.
VO 0030338 A
06/14/90
06/11/90
0.40
388.19
0.00
69.13 Library
Da1.Sht.
" 003039 A
06/14790
06/11/90
0.00
69.13
0.00
4.00
32'15 Rec. Dept.
"
VO 003040 A
06/11190
06/11/90
0.00
52.11
39.73 Beecher
Beecher
VO 001041 A
061"190
06/"/90
O.UO
39.75
0.00
Check Total:
0.00
1022.94
..
IL NUT
1111.015 limucipal I
...S.Asioc
A
20.00
0.00
20.00 IMTA Annual Due.
Fin.
VO 001015 A
06/11190
06/14/90
0.00
IL RYA
Illinois Aural Water
A
Assoc.
06/14190
A
06/"/90
0.00
140.00
0.00
140.00 Dues -'
v
W tr.Oper.
VO 002915
h
�
yr
l
Page /
pate 06/11190
Ckly of Yorkville
beet 03.61
4 - O1-90-0101
Accounts Payable CAtd Preriea
!s
.___.._____..__.___..___.____.-
________
__
_____________________________
__________________________________________._.....___..___.
... Vendor ID Vendor Naeel Yen status/
Tn Tp Net No Slit Pay Be te 01St Date Due Date Disc
_______________________________________________________________________
&1 Docueent Bel Disc
__ ___.__.__________..___
Taken
.r
Ali to Pay
.i
... 1L SUP 11"no1s Supply CosPany
A
06/14/90
0.00
26.56
0.00
r
PVC Elbow
26.56
Strm.SWr.YO 002936 A 06/11190
...•
It UN university of Ill I....
A
06/14/90
0,00
500.00
0.00
Traininq-Calvert
S0u.00
P.D. V0 003030 A 06114/90
..r
IL Yl Illinois Valley Industries
A
061"190
0.00
266.50
6.00
Barricades
266.50
`. St.&All.VO 002967 A 06/11190
JOB JT J.1.JohnsonA
06/14/90
0.00
134.76
0.00
Self insurance
134.76
Fin. VO 002951 A 06114190
.. KECOEC Kendall CO.Econoeic
A
06/14/90
0.00
6000.00
0.00
6000.00 Annual KCEDC
Fut.Plan.ya 002912 A 06/14190
pant
KECURE Kendall Co.Aecord
A
20.62
0.00
Legal Notices ,r
28.62
Bldg-& zogp 002957 A 06/14/90
06//4/90
0.00
101.46
0.00
IOLU6 "
VO 002950 A 06/"/90
06/14/90
0.00
96.95
O.W
Water Account
Wtr.Oper.yp 002959 A 06/14/90
06/14/90
0.00
-98_95 Cards r
Check
Total:
0.00
226.63
v KECOSH Kendall Co.Sheriff,Office of
A
117.00
0.00
Reimburse
417.00
P.D. VO 002954 A 06/14/90
s.
06/14/90
0.00
Comm Contract -
KE60UN Kendall-Grundy FS.Inc.
A
390.00
4.00
390.04 Fertilize Beecher •,,,
.r City PaxkVO 042897 A 06/"/90
06!11/90
O.W
10.00
0.00
28.00 Tire Tubes
Trucks VO 002098 1 06/14/90
06!14/90
0.00
559.01
0.40
559.07 Fertilize Beecher
City Park VO 002965 A 06114/90
06/"/90
0.00
0.04
-135.66 LP Gas Credit
�,. Wtr.Oper.Ap 002896 A
06114190
0.00
155.66
Check Total;
0.00
022.21
r
KEPOIN Kendall Printing
A
0.00
41.80
O.UO
43'04 Incident Report & ,r
v P.D. VO 002917 A 06/11!94
06!14/90
Radio Log
KOAIIEA Attorney Daniel J.Knner
V Fin. VO 002944 A 06/14190
A
06/"790
0.00
100.00
O.U4
v
pees for 1NOn-
f00.00 Payment Rent"
Rouse v
KUS EL Kustan Electronics,Inc.
06114/90
A
06114/90
0100
39.00
0.00
39.00
P.D. VD 002929 A
1 `'
.„I
Data 06/11/90
City of Yorkville
Page 6
Date 06111190
- 01-90-0407
City of Yarkril le
Page 5
01.90-0107
v
Accounts Payable
Check Previes
____-----_...............
Yen Status/
Rept 03.b1
�+
---------------_-----------------------------
Vendor ID Vendor Nave/
._._.__.__.___________-_..._
_-------------_------------------
Vm Status/
________________---
--------------------------------
Date Due Cate
v
in Tp Ref No Slat
Pay Date Disc
Date Due Oat, Disc
Dal Docusent Bal Disc
Taken
Ant To Pay
.__.._------------------------
---------------_-------------------
_--------------
------------------
.--------------_--------------
Y
MACCAB Raaabees life Insurance Co.
A
06/11/90
Group Health
ink
Fin. VO 001049 A
06/14/90
06/14/90
0.00 56.94
0..
56,91
Insurance-June
`
0100
63.75
0.00
63.75Postage Mr-Rent
MAR ES Mir Electric Supply
A
Check Total:
O.W
137.50
Wtr.Oper.yp 002970 A
06111/90
06111/90
0.00 9.05
0.00
9.05 Wire Stripper
_ Beecher VD 002971 A
06/11190
06114190
0,00 25.20
__________
G.00
25.20 Light Bulbs
__________
..
A
Check Total;
0.00
34.25
Fin.
"
y0 002915 A
06/11/90
06111/90
0.00
•
lHo"St Supply Co.
13.12calculator
A
..
VO .3021 p
06/11/90
TiUCSGu�
ks V0 002905 A
06/14190
06111/90
0.00 213.13
0.00
241.8;rease
•
City Bldg.VO 002906 A
06114/90
0681/90
0.00 83,00
0.00
83...i.infecta.c Spray
• v
__________
Check Total:
0.00
____________
326.83
- XIKKEL Ni/lord Xikkelsan
0.00
A
�
Fin. VO 003ViC A
06111190
06/14/90
0.00 16.00
O.UO
16.Do Self Insurance
•
" VO 003060 A
Oh/11/90
06/11/90
0.10 16.00
O.U4
16.00
_ VD 003061 A
06/11/90
06/11/90
0.00 16.00
0.00
__
16.00
____________
06/11/90
0,00
19,97
0.00
Check Total:
0.00
48..
XOORd doe L.Moore
A
Seizure Bulletin
_ Fin. VO 002912 A
06/11/90
06114/90
0.00 301.51
0.00
341.51 Vision Assistance
MSPC Mid-South Punp Co.
A
•
P.D.
VO ..... A
v
Strm.Swr. VO 003029 A
06/11/90
06114/90
0.00 196.56
0.00
196.56 6"PVC Pipe
NO WS Northern Illinois Bas
yg 002934 A
A
06/14/90
0.00
77.02
Wtr.Oper. VO 002900 A
06/11/90
06114/90
0100 511.11
OAO
511.17 Mtr.Readioq Serv.
06/14190
" " VO 003053 A
06/14190
06111190
0.00 16.10
__________
0.00
16.10 Pumphouse N3
____________
Check iota/;
0.00
560.57
------------Garbage Bags
PERKIN Nillia J.Perkins
A
Check Total.
+� Fin. VO 002908 A
06/14/90
O6/11/90
0.00 16.00
0.00
I6.10 Dental Assistance
VO 002991 A
06/11/90
06/1490
0.00 102.00
0.00
102.00 "
RARAR
Raver Electronics,Inc.
A
Check Total;
0.00
118.00
.-. PNOEMI Phoenix Signs,Inc.
A
VO 002928 A
06/14/90
"�
Pub.Re 1. VO 002948 A
06/14/90
06/14/90
0.00 221.00
0.00
221.WOOlf Outinq Sig-
The Reliable Corporation
A
My
Wcr.Oper.
Vp 003011 A
06/14/90
06/14/90
-�
Data 06/11/90
City of Yorkville
Page 6
- 01-90-0407
Accounts Payable Check Preview
Repl 03.61
v
__---------------------------------------------------
- Vendor 10 Vendor Mase/
____-----_...............
Yen Status/
_-----------------------
._._.__.__.___________-_..._
v
-------------
Tn_Tp Ref No Stat Pay Date Disc
----------------------------------------------------------
Date Due Cate
Disc Dal Docusent
_-----------------
Dal Disc
Taken
-------------
Ant To Pay
.---------------------------
.. PITNEY
Pitney B..."Inc.
A
Y
Fin,
"
VD 002914 A
06/11/90
06/14/90
0.00
73.75
0.00
73.15POstage Mtr.Supplies
VO 002953 A
06/11/90
06/14/90
0100
63.75
0.00
63.75Postage Mr-Rent
Check Total:
O.W
137.50
WILL
Will Corp.
A
Fin.
"
y0 002915 A
06/11/90
06111/90
0.00
11.12
0.00
13.12calculator
..
VO .3021 p
06/11/90
O6/11/90
0..
17.51
0.00
I7.Sl Literature
--------
------------Organizer
Check Total:
0.00
60.63
•
COINLA
Outnlan Publishing Co.,Inc.
A
P.D.
VO 003059 A
06/11790
06/11/90
0,00
19,97
0.00
49.97 Search 6
•
Seizure Bulletin
v A A A
A 4 R Supplies
A
•
P.D.
VO ..... A
U6/H/90
06 114 190
0.00
20.10
0..
28.10 Towels
Beecher
yg 002934 A
06/14790
06/14/90
0.00
77.02
0.00
77.02 Liners,lbwels Etc.
v City Bldg.y0 002914 A
06/14/90
06/14190
0.00
15.10
0.00
75.10 Paper Towels,
•
----
------------Garbage Bags
Check Total.
0.00
180.22
v
s
RARAR
Raver Electronics,Inc.
A
r P.D.
VO 002928 A
06/14/90
06/14/90
0.00
43.50
0.00
43.50 Radar Repair
v RELIAB
The Reliable Corporation
A
•
Wcr.Oper.
Vp 003011 A
06/14/90
06/14/90
0.00
03.46
0.00
83.16 Computer Paper
r
for Water Billinq
RICK'S
flick's Toeing 6 Repair
A
•
Trucks
��
V0 003025 A
06714/90
06/11/90
0.00
127.68
0.00
127.60 Pilters,Gaskets-Van
v
VO 003026 A
06/11/90
06/1490
0.00
308.92
0.00
308.92 Batteries,Misc-C65
•
P.D.
11 003033 A
06/11190
06/11/90
0.00
25.90
0100
25.90 Snow Blades
VO 003034 A
06/14/90
06//1790
0.00
540.30
0.01
RSR Starter,Misc.
-----540.30
____________
r.
Check
Total:
0.00
102.00
` SAFARI
Safari Market
A
v
P.D.
VO .2926 A
06/11/90
06/14/90
0.00
14.42
0.00
14.12 Coffee,SUpplies
Fin.
VO 002949 A
06111194
06/11790
0..
11.65
____
36.65 "
r
Check
Total:
______ ___
0.00
---------
51.07
SASUIL
Safety Supply Illinois
A
a..
v
v Date 06/11/90
City of Yarlvi111
Page 8
01-90-0107
)u[oomts Payable'he.Pro-.
dale Ob/11/90
Repl D.! -.
.........................................
v Vmdor 10 Vendor Ram/
CAy of
Yark,,11a
------------------
_--------
Page 7
�.
01-90-0107
In Tp Rel No Slat Pay Date Disc
____--------------------------------
Data Due Date Disc
______----------
Accounts Payable Check Preview
Bal Disc
_..................
Aept 03.,1
�.
..............
Vendor ID
.-------------------------.__------
Vendor Nam/
--------------
yen Status/
_---.-----------------------
0.00
.---------------------------
.--------
2Bu.0/tad ium Analysis
------------------------
To Tp Ref No_$tat Pay Date Disc
____________________________________________________________________________
Date Due Date
Disc Bat Docuaent
1.1 Disc
Taken
AOL To Pay
__---____---___________________
70B 4.40 May Garbage
Fin.
VO 003016 A 06114/90
06114/90
0.00
15.00
0.40
15.00Sa Fety seminar
ZIPS
" Fin.
Umtm Parcel Service
y0 001915 A
Db/14790
A
06711790
0.00
9.11
0.00
9.31 shipping "+
"
VO 003027 A
SCHJON
John N.Schneider
A
1.50
0.00
1.50 "
"
YO 003050 A
06714/90
H1dg.A Zon.
yo 002972 A 06114/90
7.80
06/14/90
0.00
1020.00
0.40
1020.00 Bldg.inspections
Check Total:
0.00
21.61
v VAOPPR
P.D.
Valley Office Products,Inc.
A
0014190
0100
15.96
0100
SCHRAY
J.Ray Schneider Trucking
A
06/14190
St.O All.
YO 002960 A 06114190
06/14/90
06114/90
0.00
162.85
0.0
162.05Trucking Gravel
4
SHELL
Shell oil Coapany
A
P.D.
IU 001923 A
Trucks
VO 002916 A 06111190
0.00
06/14/90
0.00
59.46
0.00
59.46Gasoline
w
06/11/90
0.00
206.15
0.00
206.15 "
VO 003420 A
-
06/11790
SHOR 6
Shore Galleries,Inc.
A
206.15
____________
Check Total:
P.D.
VO 002920 A 06/11/90
NIL OR
St"..S-r.
06/14190
0.00
I61.75
0.00
167.75Ammo.
0.0
SIBENA
Gregory Sibmiller
A
06111/90
06/11/90
0.00
525 do
0.00
525.001nsta1l C.C.&G.
Fin.
VO 003044 A 06/14/90
06/14/90
0.00
30.00
O.UO
30.00Vision Assistance `r
v.
SIDEN
SAO-Supply Company
A
Check Total:
0.00
957.0
�. IILLIA
Pub.Rel.
The Nilliaesburq
VO 002961 A
06/14/90
Wtr.Oper.
YO 003048 A 06/14/90
220.10
06/14/90
0100
520.71
0.00
520.71 2"meter(Turbo)
r
SNALLE
Sea 11 Engine Eaponom
A
403.SORep.Clamps,Coupliugs
" "
VD 02902 A
06/14/90
O6/14!90
0.0
Trucks
VO 042913 A 06714/90
386.0 ydrant Extensions �.
06!14/90
0.00
11.65
4.04
11.65 Weed Whipper Line
123.00
0.00
11 002911 A 06/14!90
06/14/90
0.00
309.99
0.00
309.49
912.90 -+
VO 002975 A 06/14/90
06/14140
0.00
10.00
0.00
10.00 2 Stroke Oil
Y_--
�..
--
Check Total[
__•-
0.00
-
331.64
SRI KL
Saithkllne Beecbaa Clinical
A
P.D
VD 002987 A 06Ml90
06/14/90
0.00
352.00
9.00
352.00
SDSUIN
Southern Supply Inc.
A
Wtr.oper.
yD 002903 A 06/14/90
06/14190
0.00
49.30
0.00
49.30 Caution Tape
$PULL
Sparkling Spring later Co.
A
r,.
P.D.
VO 003046 A 06/14/90
06/14/90
0.00
13.10
0.00
23.20 Water r
v
STIBBE
Stabbe's Nursery
A
City Parka
VO 003054 A 06114/90
06/14/90
0.00
49.95
0.00
49.95 Flowers @ City
Office
SNSON
Se"tAmet Suburban Office
A
Fin.
VO 003052 A 06/1//90
06/14/90
0.00
39.90
0.00
39.90 Fax Paper
v Date 06/11/90
City of Yarlvi111
Page 8
01-90-0107
)u[oomts Payable'he.Pro-.
Repl D.! -.
.........................................
v Vmdor 10 Vendor Ram/
_
....................____
you Status/
------------------
_--------
.--------------------------
.----------
--------------------------
In Tp Rel No Slat Pay Date Disc
____--------------------------------
Data Due Date Disc
______----------
Oil Dacuaent
Bal Disc
_..................
Taken
_________
A.I.To Pay
_______------------._____
TEL IS
` Wtr.Oper.
Teledyne Isotopes
VO 002910 A
06/14790
A
06/11/90
0.00
2BO.W
0.00
2Bu.0/tad ium Analysis
.. TRIC00
Health
Tri Co.Disposal,Inc.
YO 003012 A
06/14190
A
06114190
0.00
7884.40
Mu
70B 4.40 May Garbage
Service
ZIPS
" Fin.
Umtm Parcel Service
y0 001915 A
Db/14790
A
06711790
0.00
9.11
0.00
9.31 shipping "+
"
VO 003027 A
06/14/90
06/11/90
0.00
1.50
0.00
1.50 "
"
YO 003050 A
06714/90
06/14/90
0.00
7.80
0.00
___
7.80 "
____________ .r
`
Check Total:
0.00
21.61
v VAOPPR
P.D.
Valley Office Products,Inc.
A
0014190
0100
15.96
0100
15.96 Clock
VO 002927 A
06/14190
VULCAN
MPT
Vulcm,Inc.
yp 002962 A
06/14/90
A
06114190
0.00
72.50
0100
72.5OParking Signs ..
., RESTPU
Rest Puhl uhmq Co.
A
P.D.
IU 001923 A
06714/90
06/14190
0.00
210.25
0.00
110.151E Revised Statutes
Fin.
VO 003014 A
06/11790
06/11/90
0.00
206.15
0.00
206.15 "
VO 003420 A
06/11790
06/11790
0.00
206.15
0.W
_____
206.15
____________
Check Total:
0.00
62255
NIL OR
St"..S-r.
Villain A 6roesch
VO 002938 A
06114190
A
06711/90
0.00
432.00
0.0
432.0Rep.Storm Sewer ..
`
VO 02939 A
06111/90
06/11/90
0.00
525 do
0.00
525.001nsta1l C.C.&G.
----
------
------------6 Curb Inlet
Check Total:
0.00
957.0
�. IILLIA
Pub.Rel.
The Nilliaesburq
VO 002961 A
06/14/90
A
06/11/90
0.0
220.10
0140
...
220.10Student Gov't.Day
... NIRPRD
Wtr.Oper.
Vale,Products Co.
VO 002901 A
06714/90
A
0670/90
0.0
403.30
0.00
403.SORep.Clamps,Coupliugs
" "
VD 02902 A
06/14/90
O6/14!90
0.0
386.40
U.uv
386.0 ydrant Extensions �.
VO 003051 A
06111!90
06/14/90
0.00
123.00
0.00
123. per Fittings
Check Total:
4.00
912.90 -+
.r
Date 06/11/90
Ckty o1
Yorknlle
Page 9
01-90-0107
Accowts Payable
Check Preview
kept 01.61
�.
_____________________________________________________________________________________________________
Vendor 10
Vendor Way
yen Status/
_______________________________
.•
___________________________-_--__-____----_--_--____-_____.--__.-_________-_______.-___-__._-._-
in Tp Ref Bo Stat Pay Oat, Disc
Dale Due Data
Disc Oil Docueent Sal Disc
laken
__-
At is Pay
...-_.______.__.___________
�-
Yo AP
Yorkville Auto Parts
A
P•D•
VO 002922
A
06/11190
06114/90
0.00 16.68
O.OU
16.68 Oil
Trucks
VD 003015
A
06/14/90
06/11/90
0.00 2.21
_____
0.04
_____
2.21 Spark Plugs
____________
Check Total:
0.00
IB.92
a.
YO EC
Yorkville Equipsenl Co,�
Inc.
A
V
City Parks VO 002964
A
061///90
0011190
0.00 25.85
0.04
25.85
Repair
`
Mower Parts
•
YD B
Yorkville Hardware
A
Wtr.Oper.
uD 002976
A
06114/90
06114/90
0.00 0.59
0.00
0.59 Foam Brush •
City Park
VO 002977
A
06114190
06/14/90
0.00 11.88
0.04
11.88 Masking Tabs
Wtr.Oper.
yo 002978
A
06//1790
O6/11190
0.00 2.94
0.00
2.94 Fuse
-
City Park
yo 002979
A
06/11/90
06/11/90
0.00 4.99
O.OU
1.99 Pruninq Paint seal
Wtr.Oper.
VO 002980
A
06114190
06/14/90
0.00 10.54
0.00
10.54 Paint Liners,Rollers
St-1.All,
VO 002981
A
06114/90
06114/90
0.00 6,69
0.00
6.69 Shovel Handle
4
City Dldg.
VO 002982
A
06/N190
tl6/N/90
0.00 12.78
0.00
12.78 WOOd Chissl,saw ..
VD 002983
A
06/1{/90
46/11190
0.00 13.99
O.OU
13.99 role Saw Hit
City Park
VO 002981
A
06/11190
06114190
0.00 57.24
0.00
57.20 Grass Seed
Check Total:
0.00
121.60
YO POP
Yorkville Police
DeptA
P D.
VO 002909
A
06/11/90
06/14/90
0.00 6.15
0.00
6.45 Postage
�..
VO 002910
A
06/14/90
06/14/90
0.00 12.25
0.00
12.25 .+
Check Total:
...
0.00
............
18.70
v
�
Ya SO
Yorkville Super Bash
A
�.
P•D.
VO 002925
A
06114/90
06111190
0.00 100.00
0.00
100.00Super Wash Tokens •a
e.
IE DIC
tekter-Oackson Ins.Apency
A
r
VO 003022
A
06111/90
06111/90
0,00 13169.00
0.40
11469.006 Mo.-Liability
VO 001023
A
06/11/90
06111/90
0.00 1386.00
O.UO
I3Bh.003 No.-Property
VO 003024
A
06114/90
06/11190
0.00 3327.00
0.00
332].006 Mo.-Auto .+
Check Total:
0.00
ISIB2.00
�
Total: �La20.0067921
96
r