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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- Ven Status/ _---------------------------------------- . Wtr.Oper. VO •� in ip Rel No Stat Pay Data Disc ------------------------------------------------------ Dale O..Dale OYSC _------____.---------------- Bal Dot...s,Gal I- .----------------- Taken AM io Pay ____.-._______---_____.--.__ �• 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 � VO 002950 A 06/4/90 06114!90 r 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 ' 733.00 City Stickers can ED Cauoneealtb Edison OU3101 A 06/14/90 0.00 17.34 O.uO 17.34 Pei nt,Brush City Bldg.VO 003002 A 06/14/90 0614/90 Date 06111190 Coq of Yorkville Page. .r 01-90-0407 Accounts Payable Ched Prenea Aept 03.61 ----------------------------------------------- ., Vendor ID Vendor Naae/ _-------_--------------------------------------- yen Status/ _--------------------------- _________ .,,. in ip Bel No Rat ------------------_--- --------------------- Pay Date past Date Due Date - ------------------------------------------------- Disc Bal Doc...of B.I A- Taken . Ant To Pay __._......_------------.------- . Wtr.Oper. VO 062941 A 06/14/9J 06111!90 0.00 3410.28 0.00 3410.28 Pumps 3 6 4 V Swr.Main. 40 042915 A 06/11/90 06/11/90 O.OU 9.03 0.W q,03 Wildwood Lift St. - Swr.Main. YO 002946 A 06/14/90 06/14/90 0.00 11.16 0.Ow 11.16 Lawne Lr,,Lift St. Wtr.oper. VD 002917 p 06/N/90 06/1490 4.00 50.31 O.UU 50,37 Tower N2 VO 002950 A 06/4/90 06114!90 0.00 188,09 O.U4 188.09 Booster Section _ - St-& All. VO 003057 A 06/11/90 06/11/90 0.00 1752.86 U.W 1]52.86 5t. Lighting r, " VO 003058 A 06114/90 06/11!90 1.00 213.25 U.00 213.28 " ....... Check Total: _-- 0.00 --------____ 5635.07 .. COUNTY Cocitryssde True Value Ndee. A .. Wtr.Oper. VO 002992 p 06/11/90 06/1//90 0.00 2.86 0.00 2.56 Mini Knives City Bldg.y0 442993 A 06/4190 06/11/90 0.00 6.06 O.UU 6.40 W"Od Screws .. Beecher VO W2991 A 06/14/90 06111/90 0.00 13.61 U.W 13.61 Light Bulbs City Bldg.VO 002995 A 06/11190 06114!90 0.00 20.00 4.00 20.00 Paper Tewels Wtr.Oper. YO 002996 A 06/1/!90 06.14.90 0.06 30.90 0.00 30.90 Paint,"u'r.Brush .. St.6 411. VD 002997 A 06/11/90 06/14/90 0.00 0.63 u.00 0.63 Allen Wrenches City Bldg.VO 002995 A 06/14/90 06!11190 0.00 4.56 O.UU 1.56 Keys Wtr.Oper. VO 002999 A 06/14/90 06/Nl90 0.00 12.82 0.00 12.52 CUUplings,Nipples .. City Park VD 003..0 A 06!14190 06/14/90 0.00 4.29 040 4,29 Wedges Wtr.Oper. VO OU3101 A 06111190 06/14/90 0.00 17.34 O.uO 17.34 Pei nt,Brush City Bldg.VO 003002 A 06/14/90 0614/90 0.00 17.05 11.05 INCk ., City Bldg.YO 063003 A 06/4/90 06/14190 0.00 19.71 O.UD 19.77 Keys P.O. VO 103001 A 0114190 06114/90 0.00 0.64 OAO 0.61 Bolt, Washers " VO 003005 A 06111.90 06114/90 0.00 10.53 0.00 10.53 Zar &Brushes �. VO 003066 A 06lNl90 0614/90 0.00 19.66 O.UO 19.66 Pads,varui sh,etc. " VO 063407 A 06/4/94 06/11/90 0.00 9.42 0.00 9,42 Insect Killer " VO 003008 p 06/14/90 06/11/90 0.00 1.71 0.00 2.71 Hinges .. VO W3W9 A 06/11/90 06/IU90 O.W 33.85 U.UG 3,85 Lock &Mi- " VO 003010 A 06/14190 06/11190 0.00 15.31 0.40 15.31 Strips, Clips, ---•----- ------------ Cords .. Check Total: 0.00 242.01 .i w DUROIN Durban Office Machines A r P.U• VD 002907 A 06/14190 06/14190 0.00 300.00 0.00 306.00 Service Contract ... ELLERT Joanne Ell"BU A Bldg.& Zon.VO 002911 A 06/14/90 06/14/90 0.00 46.00 0.00 16.00 May P1an-Comm. v Minukes ,� EPIC L Epic Life Insurance Co. A Fin. VO 002955 A 06/11190 06114190 0.00 3691.70 U.00 dune Health .11.70 .. Insurance .. ERICES Lunne Erickson A P,n. VD 02960 A 06/11!90 06/4/90 0100 24.06 O.UO 21.06 Self Insurynce " VO 062990 p 06/Nl9U 06/14/90 O.GO 225.00 U.OU 225.00 Vision Assistance �. VO 003017 A 06114/90 06/11!90 0.00 71.50 0.10 74.54 Self Insurance .s Check .......... Total: 0.00 ............ 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 ________ __ Accounts Payahle Check Prevlev &1 Docueent Bel Disc __ ___.__.__________..___ Taken _------------- a- Vendor ID Vendor Neel IM Slalus/ Tn Tp Aef N0 Stal Pay Oale 01st Oate Oue Oate __ ---------------------------______---------------------- ________________________________ Oiu Bal Oocuaent ___________ bat O1sc _______________________________ ----------------------- taken e.. A.1 io Pay _ �- TV fit Foe Valley 6011 4 Trophy A 0.00 v Plaque-Stormy 17.00 0,00 Pub. Bel. VO 003055 A 06/14/90 06/4190 O.W 17.60 ,ray ..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 t TV SEW foa Valley Seuer Sernce A 06111190 0100 315.00 0.00 315.00 set Sewer Self insurance 134.76 Rwr.Main. y0 002969 A 06/14/90 .. KECOEC Kendall CO.Econoeic A 06/14/90 0.00 HART J.0.Hart Industries, Inc. A O.DO 216.50 O.W 236.50 'a Paael Sys[em ,,. P.D. Va 002924 1 W/11/90 06/14/90 0.00 5.94 0.00 5.94 RI ders,cli,b.ard 0.00 Fin. VO 002913 A 06/51/90 06/11190 D.W 0.00 0.00 A1.10 Cork Board Water Account P.D. VO 003019 A 06/14/90 06114/90 0.00 12.40 _______ ___ ____________ r b Total: 0.00 226.63 v KECOSH Kendall Co.Sheriff,Office of Check total: 0.00 281. Reimburse 417.00 P.D. VO 002954 A 06/14/90 s. 06/14/90 0.00 Comm Contract - KE60UN Kendall-Grundy FS.Inc. r v. HENNEY W.H.Benue Electric 390.04 Fertilize Beecher •,,, A O.OU 60.00 0.G0 60.00 Well 13 Serv.Call 28.00 Tire Tubes Wtr.Oper. VO 002899 A 06/14/90 Ob/"/90 O.DO 20.00 4.00 20.00 Replace St. r a- St.&All. VO 002912 A O6/"/90 46/14/90 06114190 0.00 155.66 Liqht Bulbs Check Total; 0.00 Check Total: 0.00 80.00 e r KEPOIN Kendall Printing A 0.00 41.80 O.UO 43'04 Incident Report & ,r HOLLAN Holland's Drug Store A 06/14190 0.00 23.84 0.40 23.84 F lm ... .- P.D. VO 043045 A 06114190 .. IL BEL Illinois bell Telephone A "1"/90 0.00 17.56 0.00 47,Sh Pump Control Line Wtr.Opex. VO 002937 A 06/14/90 06114190 0.40 334:" 0.00 51.39 Tower q2 " VO 002956 A 06114190 06/"/90 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