City Council Minutes 1990 08-23-90 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY , ILLINOIS -,-H-EL-[),AT--CITY
HALL ON AUGUST 23 , 1990 .
Mayor Davidson called the meeting to order at
7 : 30 p.m. , and led the Council in the Pledge
of Allegiance .
Clerk Erickson called the roll ;
Ward
1
- Small - Absent
Jahp - Present
Ward
2
- Radke - Absent
Fey - Present
Ward
3
- Pfister - Present
Hayden - Absent
Ward
4
- Bown - Absent
Fahrlander - Present
A quorum was
established .
Guests introduced themselves .
Call to Order
Roll Call
Alderman Jahp moved to waive the reading of the Minutes_ Approval
minutes from the August 9 , 1990 City Council
meeting , and approve them as presented , seconded
by Alderman Pfister . Motion carried .
Alderman Pfister moved to authorize payment of
the bills as presented , and to include payment
of 522 , 475 . 00 to Coffman Truck Sales for the
new Public Works Truck.
Alderman Jahp moved to amend the motion to
bill #003521 by Dynatite corp . in the amount
of 8437 .41 for rivets & lubricants for further
checking . Motion was seconded by Alderman
Pfister . Voice vote was taken on the amendment .
Motion carried .
Roll call vote was taken on the original. motion ,
to include pulling the Dynatite Corp . bill
for 5437 .41 .
Fey - Aye Jahp - Aye
Fahrlander - Nay Pfister - Aye
Motion carried .
Mayor Davidson submitted the resignation of
James Hayden as Alderman of the Third Ward .
Alderman Pfister moved to approve Mayor
Davidson ' s appointment of Verlin Akers to
the position of Alderman, Ward 3 , to serve
the term vacated by James Hayden . Motion was
seconded by Alderman Fey. Motion carried .
Mayor Davidson announced that Mr . Clarage
nor his attorney would be present for the
meeting, and had requested it be placed on
the September meeting agenda .
PLAN COMMISSION & ZONING BOARD OF APPEALS
Alderman Jahp moved that on Plan Commission
recommendation, to annex and zone to R-2 ,
the Richard Huston property at 509 E . Spring
,Street , seconded by Alderman Fahrl.ander .
Clerk Erickson called the roll ;
Jahp - Aye Fey - Aye
Fahrlander - Aye Akers - Aye
Pfister - Aye
Motion carried .
Bills Approval
PW Truck
Resignation
J . Hayden - Alderman
Ward 3
Appointment
V . Akers - Alderman
Ward 3
Clarage REzoning
PC90-27 - R. Huston _
Annex & Zone R-2
509 E . Spring St .
PAGE 2 AUGUST 23 , 1990
Mayor Davidson reported that concerns for PC90-28 - R. E.Lee�,._.__
retention & the M- 1 zoning were expressed by Annex & Zone M-1
residents of Elizabeth Street regarding the Route 47
Robert E . Lee Annexation and Zoning request .
Alderman Fey expressed concerns with zoning
of M-1 to the west of Route 47 . Mayor
Davidson stated he will promote M-1 zoning
to the east , west and south of Yorkville
for tax purposes , rather than letting
the City become a bedroom community .
Alderman Pfister moved
Lee Property, seconded
Fahrlander . Clerk Eri
Pfister - Aye
Jahp - Aye
Fey - Nay
Motion carried 4-1 .
to annex the Robert E . Lee Annex App ' d
by Alderman
ckson called the roll :
Fahrlander - Ave
Akers - Aye
Alderman Pfister moved to deny the Robert E. Lee M-1 Zonin
Lee property M-1 zoning , seconded by Alderman Denied
Fahrlander. Clerk called the roll :
Fey - Nay Akers - Abstain
Jahp - Nay PFister - Nay
Fahrlander - Nay
Motion denied 0-4 with one abstaining .
Alderman Pfister moved to refer the Robert E . R .E. Lee Zoning
Lee zoning to committee for further discussion , Referred to Comm.
on the August 30, 1990 Committee of the Whole ,
seconded by Alderman Jahp. Motion carried .
The Hel.enjo Clarage property, PC90-29 , was PC90-29 - Clarage
discussed and recommended for approval by the Rezoning
Plan Commission. Alderman Jahp moved to refer
the matter to the Committee of the Whole meeting
on August 30 , 1990. Motion carried .
Mayor Davidson announced the Plan Commission will September PC Meeting
hold a meeting in September . If there is no
agenda, the Comprehensive Plan , and a review
of the past and future will be scheduled .
Mayor Davidson proclaimed the week of
August 27-31 , 1990 as "School Opening"
Week in the Citv of Yorkville .
Mayor Davidson reported that he met with
the ViI.lage of Montgomery, regarding the
boundaries , but no agreement has been reached
to date . They will meet again in the near
future.
School Opening Week
Mayor Davidson reported that there was discus- Jackson St . Easement
sion with St . Patrick ' s representatives regarding
easements for Jackson Street , and recapture
agreements .
There was also discussion with Kendall County
regarding recapture agreements .
OLD BUSINESS - Alderman Fahrlander reported a
weed problem on the N/E corner lot in
Countryside Center .
Attorney Kramer reported that Attorney Larson
does not have all the materials for the title
work regarding the Hansen property .
Weeds
Hanson Propert
1
PAGE 3
*************************(;OMMTTTEE REPORTS'
FINANCE - Alderman Jahp moved to purchase ,
back-up power pack for one of the office
computers at a cost of $ 588 . 00 , seconded b,
Alderman Pfister . Clerk Erickson called tl
roll :
Akers - Ave
Fey - Ave
Jahp - Ave
Motion carried .
Pfister Ave
Fahrlander - Aye
Alderman Jahp moved to authorize purchase
an additional hard drive for the computer
at a cost of 5900 . 00 , seconded by Alderman
Pfister . Clerk Erickson called the roll :
Fahrlander - Ave Jahp - Ave
Pfister - Aye Akers - Aye
Fey - Ave
Motion carried.
Alderman Jahp reported there was a discuss:
held on the reduction of the Yorkville Uti :
Tax , but no recommendations were brought fi
PUBLIC PROPERTY & BUILDINGS - No report .
HEALTH & SANITATION/UTILITIES - No report .
WATER - Alderman Pfister moved to ratify a:
authorizing Mayor Davidson to sign the nee
paperwork for the Jackson Street water mail
looping . Motion was seconded by Alderman
Motion carried .
Alderman Pfister moved to authorize purchaI
new chlorination room doors at a cost not 1
exceed $ 1200 . 00 , seconded by Alderman Jahp .
Clerk Erickson called the roll :
Fahrlander - Ave Pfister - A,
Jahp - Aye Akers - Ave
Fey - Aye
Motion carried .
Alderman Pfister moved to authorize expend:
for new windows in the pumphouse, not to ei
54000 .00 , seconded by Alderman Jahp. Clerl
Erickson called the roll :
Akers - Ave Jahp - Ave
Fahrlander - Nay - Nay
Pfister - Ave J
Motion carried 3-2 .
UILDING & ZONING/FUTURE PLANNING - No rep(
_STREETS - Engineer Klaas reported that due
the MFT Street Program bid notice not appei
in the State bulletin, the project needed
to be rebid . On committee recomendation, i
was decided the City would expend their fur
to pay for the 1990 Street Maintenance Prol
rather than having it delayed with rebiddir
This would also allow for a larger project
to be done in 1991 with MFT funds .
AUGUST 23 , 1990
***************************
le
Back-Up Power
Computer
Hard Disk Dr
Computer
on Utility Ta
ity
rth.
Ition Jackston St . Loop
scary Water Main Extension
11ahp .
;e of
0
qe
ture
;teed
�rt .
to
ring
t
ids
ram
[g.
Chlorination Door
Pumphouse Windows
MFT St .Maint . Program_
PAGE 4 AUGUST 23 , 1990
----------------------------------------------------------------------
Alderman Pfister moved to award the St . Main-
tenance contract to Aurora Blacktop, Inc . ,and
authorize payment of $31 . 405 . 00 , seconded by
Alderman Fey . Clerk Erickson called the
roll :
Pfister - Ave
Fey - Ave
Jahp - Aye
Motion carried .
Fahrlander - Aye
Akers - Ave
ENgineer Klaas reported that lie received a
Letter of Understanding and request for
an Ordinance regarding No Parking , and an
Ordinance regarding encroachment on right -
of way for the Route 47 improvements . He
will review the documents and bring them
back for passage at the next meeting .
SEWERS - Engineer Klaas reported that he
he has not received any word from the IEPA
regarding the revolving loan program.
Alderman Pfister reported that he has visited
the Kendall County project , and is proceeding
well .
Letter/Understanding
Rt . 47 Improvements
Revolving Loan
POLICE - Mayor Davidson reported that he 911 Seminar
attended a 911 Seminar at the first meeting
of the Ken Com Board, but the meetings are
at the same time as the City Counci meetings .
They are presently in the process of electing
officers for the board.
Applications are out to fill the patrolman
vacancy in the Police Department .
The McHugh Road signs are referred to the
Police Chief & City Engineer ' s discretions
as to what will work out best .
PUBLIC RELATIONS - No report .
YBSD BOARD - Alderman Pfister reported that the
the Clarage Property adjacent to the YBSD Plant
was discussed at their recent meeting . The board
discussed the proposed 10 ' fence by Clarage , but
will only allow the Department of Waterways to
put up such a fence , and not a private indivi-
dual .
Patrolman Vacanc
McHugh Rd. Signs
Clarage Property
LIBRARY BOARD - Alderman Jahp moved to change Library Board
the number of members on the board from nine (9 ) Change # Members
to seven ( 7 ) , seconded by Alderman Akers . Clerk
Erickson called the roll :
Fey - Ave Pfister - Abstain
Fahrlander Jahp - Aye
Akers - Aye
Motion carried .
Alderman Jahp reported the Library Director is
in the process of getting bids for staining of
the building .
Bonding of the library board tr. easuer was
discussed.
PAGE 5 AUGUST 23 , 1990
----------------------------------------------------------------------
A grant application for a children ' s video Library - Children ' s
collection in the amount of approximately $500 .00 Video Collection
has been initiated .
The next meeting will be held September
10, 1990 at City Hall at 7: 00 p.m.
CHAMBER OF COMMERCE - The chamber is discus-
- sing holding a marching band contest for the
homecoming celebrations .
Attorney Kramer will contact ,Tones Tntereable Cable TV - E. Spring
regarding the feasibility of cable TV on
E. Spring Street .
Alderman Pfister moved to adjourn the meeting , Adjournment
seconded by Alderman Fahrlander. . Motion carried .
Luanne J. Erickson CMC
City Clerk
City of Yorkville
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----------
Total:
------------
Y3 SS vcnYiiie Bad; Sup
h
YO
oo 3,--A A i,d123riv
uw 23,90 00
431.00
".,J0
4'1,vii
YO h Yonville
harcoare
h
VO
103575 A 12 go
%3,2,/94, 0,0G
5
-.;b
io
aK'5.7 b A Aj 119V
.:b 21,9.1 0.•w
b.0
At
0.06
Ay:3/i0
1.114,
12.93
"v.,
003579 A 0aI2,i3v
8,21o( o.d6
17.45.
i7.4
G
143;79 A J5,
0612'19:
OV
6.57
;0
6.561 x w i,9"
!.49
VC,
UV 35.4 A 4,3123/90
—A
vo
o." a OB/ 11/9v
as
il.b3
40
50:584 A 08;2,190
A go 0.06
5,16
90
0,585 A 3:9j,
?v mi)
4,93
0.i,v
4,99
0
:,01 60 A 4,312.'•190
uh 23190 0.ot,
14.11
J.VO
14,11
A
O0C.567 A 06_-3!90
8 17 5 q o.60
1 A,
,,w
V--
3',d 8 A v87 231'1v
A,
I I 2f*1
0,114
1111
A
t, ,5E/27190
oU
I
,6
A A 23191
.2,
VJ
1 9 -,/90
a.,2
oa.2.!19,
8!23190 0 0
24.20
593 A i8/2;/4i,
A, 90 G,its
4.il
d
4.;Y
VU
vv3544 06;'23190
v.w',
"0
VD
v03546 A 08,-,71 il,
6;'1;90 i,,
6,87
1.x11
P.67
vo
011'.•97 A Y6/111/90
68/2",4"
9
vo
1.,590 A 45 23/9"
•,6,23%90 0.04
4.19
.W,
4.3;
.1
Late 6a/.419k,
C:['Of'1061111E
4 A
------
paqe 7
0
Acccunts Payable
Chea Fre,ie4
mA,
kept V:.b.
------------------------------
iefour ID venoor 611e,
CITY OF YORKVILLE
------------—------------------------
lier stalutf
----------------------
---------'-------__----°'
Tr.Tp
--------------------------
Rel hc,
st't Pal Late Disc
-----------------------------------
Lale b-Late
its[,a, L�CaeBht 1.1
-------------------------------------------------------
LISC 76—h
nM--'C F-','
------
V6
YORKVILLE.IL 60560
—io
1..,
- a
vo
ju,"'k
A
b 1 9 0
va i 2 194
0 Qu 7.5+
7.54
vo
mi
P.
$220.50
0
Two Hundred Twenty and 5-QZ100-�---77:—------ ----—---
---------------------
DOLLARS
oj 2'90
ORKVIUE NATIONAL BANK
.39
46
lj�OL'5
H
6!
FOR'nvOice-0112340,Hot Mix -—-
vo
00,
A
11.00 1 ip 1311. 1:0 7 19 168 2 21: 00 5r.-3 7 Sul
v.'A
CITY OF YORKVILLE
vo
64au5
.4
YORKVItif 11 -,Y0
003609 12092SJ164 08/21/90 22475.uO
vL,
oolw)t
A
0/23/90
08/21;9
o.v, 9.69
aS
56
----------
------------
heck TL
47.'07
13 PU VLrLyiIie
rQlick
Lep".
we
vo
j1c,5j1
A
v612,96
1JU
v.Ot.
'-L�
0
N H
..v(s 7.ov
7m
ic,
vAl' 5,w
—.W
I. Jv 9 j
----------
------------
415
IE Dic Ins. f9904
YQ Q v-I'40
vG u v 354 '6!.'3,901 v.0
4 A
------
------------
0
Total:
mA,
8518',o'.,
CITY OF YORKVILLE
116 8
MOTOR FUEL TAX FUND
LI
610 TOWER LANE
YORKVILLE.IL 60560
71-;IIA2
August_24
1990
PAY
To TEE
ORDEROFAu_rora B"C]tt0p_'1nC._
$220.50
Two Hundred Twenty and 5-QZ100-�---77:—------ ----—---
---------------------
DOLLARS
ORKVIUE NATIONAL BANK
FOR'nvOice-0112340,Hot Mix -—-
11.00 1 ip 1311. 1:0 7 19 168 2 21: 00 5r.-3 7 Sul
CITY OF YORKVILLE
nnn7 F.H 7
YORKVItif 11 -,Y0
003609 12092SJ164 08/21/90 22475.uO
22475-00
0.00 2'-,4'i6 j�,
or
aS
we
N H
F
o
o
0 16.0076876' 1:0?19468221: 11*0 113-L.3011, fp L
J
CITI OF YORIVILLE
HILLS FOR APPROVAL
-
AS OF AUGUST 23, 1996
FIRST NAME. LAST NAME IVENuORi.
ENTRYi FUND DESCRIPTION
AMOUNT
---------- -----------------`-----------
Amoco Oil Company
------ ----------------------- ------------------------
003571 Police Department Gasoline
-----------
165.t8
_
CHECK TOTAL
Lu95.6d ..
Aurora blacktop, Inc.
063521 Streets 6 Alleys Orange St. Resurfacing
27iL.d0
Aurora Blacktop, Inc.
Ou,526 Streets k Alleys P.D.Parking lot
2t,u.60 +
Aurora Blacktop, Inc.
un,529 Streets A Alleys Badger St. lmprovemegis
a;uu.11
Aurora Blacktop, Inc,
00'551 Mutor Fuel Tax Fund Not Mix
221o.sj
CHECK.TOTA,
2v4t•3.11
Baser F domwao
u0516 Rater Operotmss Fund Co. Complex Water Main
;42.50 ..
ba•:ter b Woodman
od't17 :treets 6 Alters At. 47 Sewer
H/56.2.6
CHECK TOTAL
8442.50 r
Judy Bell
6-550 blilding t lonlny Dept, 18A Minutes
15,00
----------
d1..16 v
CHECK TOTAL
a
- Bob's Dirt, Inc.
60355: Streets k Alleys backfill Spring St. Curds
411,75 ..
Fleckinger
CHECK TOTAL
427.75
Clifyord A. brown A Company
003500 Finance Dept, Software Support
+
17.00
31.GU r'
CHECK TOTAL
11.64 .�
CGemonwealth Edison
00,546 Sewer Maintenance Fee Fnd Gamre Lane Lift Station
e.75
- Communwealtn Eoisoo
06,M7 Finance Dept. ESDA Siren
7.40 ...
CommOhwea 1 to Edr sun
ud,548 Ctiy Par%s Monument
1.1.66
Cor�monwealth Edison
0 3549 water Operations Fund booster Station
I".it
Cc mm on we aItn Ed!svo
003556 Streets N Alleys Street Lrgrdarg
1463.55 .�
Commdnweelth Edison
001559 Streets 6 Alleys Street Lighting
I?t06
-
CHECK TOTAL
1616.41 ,.
Computeriand
uu,464 Finance Dept, Computer Maintenance
1G,L7
10'51 Sewer Maintenance Fee Fno Lift Station DegreasEr
CHECK TOTAL
1J.67 +
Lountryside True value Adwe.
003493 Police Department Furnace Filters
2.67 ..
Countryside 'rue Value hdwe.
(03494 Felice Departeent We.
4.11
Cointrysidc Trce Value Howe.
00495 Police Department Ley
o.6d
_ Countryside True Valve ddwe.
003496 Police Department Keys
.. W. H.
henrr Electric
CHECK TOTAL
99.12
Ronald Diederich
003561 Finance wept. Self ldsurance
00482 City Parks R 6 R Ftagdole
_
CHECK TOTAL
Nenne Electric
CITY OF YORKVILLE
BILLS FOR APPROVAL
AS OF AUGUST 23, 194E
FIRST NAME LAST 6ME (EFDDR)
IN IRY1 FOND DESCRIPTION
------------------------ -------------------------
0601
----------- -'
----------
-----------------------------
Lyn.-Tite.Corp,
------
003521 Trucks, Tractors,d Equip Rivets 6 Lubricant
437.41
CHECK TOTAL
43741 -
Edward's Radio 6 Television
003544 Water Operations Fund Repair Locatcr
iO"'o
CHECK.TOTAL
9o,00 +
-
Elgin Nayre Disposal
00:565 Streets 6 Alleys Street Sweeping
664.04 --
CHECK.TOTAL
634.00
-
Exhaust Works
00:543 Trucks, Tractors, 6 Equip Muffler-City Car
d1..16 v
.-
CHECK TOTAL
61.16
Robert
Fleckinger
0356a Finance Dept, Self Insurance
1.60
Robert
FlecKinger
00,509 Finance Dept, Self insurance
31.GU r'
CHECK TOTAL
33.bu
Fox Riage Stone Co.
003524 Water Operations Fund Pea Gravel
:19.42
;oz Ridge Stone Co,
6435:5 Sewer Maintenance Fee Fnd 'aackfill-Hutton Sewer
505.7`
-
Fox Ridge Stone Co.
00352m Sewer Maintenance Fee;rid Backfill Orange St. Sewe
+4.30 --
CHECK TOTAL
1018.97
-
G.'.L Enterprises, Inc.
001517 Seder MaintEnance Fee Fn Lift Statdcn Leyreaser
496.00
G.C.C. Enterprises, Inc.
10'51 Sewer Maintenance Fee Fno Lift Station DegreasEr
479.,0
CHECK TOTAL
975,60
Barry L.
Greesch
003515 Finance Dept. Self Insurance
56.80 -'
CHECK TOTAL
56.fii,
.. W. H.
henrr Electric
003481 City Buildings Install Electrical Panel
3-2.35 v
W. n.
Hem&Electric
00482 City Parks R 6 R Ftagdole
157,54
� .. H.
Nenne Electric
iu63469 Streets 6 Alleys Repair Street Light
tG, G
W. H.
Nenne Electric
0i�,49v Streets A Alleys Repiace St. Light 6uib
86.20
k. A.
Henne Elrtt,ic
60,491 Streets 6 Alleys Replace St, Light Bu:b
25,ii(•
- ..H.
Nenne Electric
003515 Streets 6 Alleys Repair Street Light
CHECK TOTAL
705,05
Holland's Krug Store
003,497 Police Department File
31.22
Holland's Drug 3t--re
603496 Police Department Film
1[.49
-
Holland's Drug Store
GG350 Police Department Film Developing
17,50
CHECK TOTAL
6L21
er
CITY OF YO"ISLE
-3-
BILLS FOR AFFRoAL
AS 6F AU.JqT 21, 19i0
FIRST NAME
'LEST 611E 0ENDuRl
EORYl FLND DESCRIP116N
------------------------- -----------
AluuNT
----------
----------------------------
J. C. M. uritcrs$
------ -------------------------
PGil(e?Department Nearing Apparel
-----------
140. ,
CHEEK TOTAL
Johnston Welling
401461 TrocIs, Tract3,s, i Eqj1p Stock Steel
Janstan weiding
00348; Tricks,Tractors, &Equip Stock Steel
-----------
CHECK TOTAL
15,48
Keraill Co.Highway Department
00512 Streets&Alleys EracL?atcp 615c. Streets
-----------
CHLCC TOTAL
15c2.b5
ienacll Co. ;ecord
w)3574 Building S luring Dept. Legal NctlCe-AfiPeatio's
lub.0
e'lcal; Co. F-cord
Water Operations Fund Raoium New5lette•%
11-,b2
efidal I Go. ;ecofo
ocl"57'6 Police Department business La'd5-5r.ith
.7.10
I:emdal I Lo.Record
Finance Dept. Legal Notices
-----------
37.5-.
CHECK TOTAL
10.36
lendail PrIFUng
003506 tolice Department Forms&Ticket5
-----------
55.71
ChECk TOTAL
55d5
Ray
Lage Curb
00�',18 Streets k Alleys Spring bt. Curb t bitter
-----------
'7".'uo
CHECK TOTAL
Fay
Lee$Jorm Brandon
703552 Motor Vehicle To,Fund Van Eaton Sawll Fxtainer
-----------
CHEU TOTAL
5ov.6u
Marathon Petroleum Co.
a 6 iru.ks, Tractors,L Equip 6a so 111.e
-----------
5:6.43
CHECK TUTHL
McNelis Tree Service
(03545 City Parks Cabling Tree Limo
-----------
----
"-9v.00
CHEU TGTAL
Mid-South Pump Co.
003485 deter Ope,iticr,5 Fund brass,balyari.ed FILUng!,
-----------
17,55
CHECK TGTAL
17.55
,Milford
Mi,4el-an
Finance Dept. Self Insurance
11.0i
Milford
MiiiEleon
ou15b6 Finance Dept. Self Insurance
-----------
-4.v,
ChECf TOTAL
Sm"
Northern IIIA015 3d5
06',%1 Beecher 6-laing FLUA bev:mer building
Northern Illinois Gas
C,L-3',6 2 Water Operations Food ?UhptDL5e U
-----------
0.2E
ChECk TOTAL
93.Sb
-4-
CITY OF Y3441-LE
BILLS FOR APPROVAL
AS OF AU30 23, 199v
FIFST NAME I-.1T NAME (VENDUGA)
ENTkIN FJI1L DESCRIPTION
-------------------------
AIOJHT
-----------
----------
me
-----------------------------
01% E 40r,s
------ -------------------------
ub,57C. Finance Dept. Credit Meso-Date Stamper
It.4k.
-----------
-16.411 CREDIT MEMO
J,to,M.
Glean Associate-,LTD
003483 Water Operations Fund FeVi5f!d Plat-ShdilCl wEil
175.0,-
-----------
CHECK TGTAL
William
J.Perkins
001500 Finance Dept. 115IN A551etahCE
CHECK !0--AL
M1 ct,deleeo P•iEter
0022 Fic.oce Dept. Self Insurance
4u.40
-----------
CHECK.TOTAL
46.40
Preci5iof -Live
v0492 Police Department Oil&Luce
freci5iaA Lute
o035'8 Trccli, Tr8Lt6fS,&Equip Oil i Luba FicfupE
Precision-u',e
003,5,9 Tr,cf5, Tractors, t Equip 311 N Lube-P.IkUPE
-----------
CHECK TOTAL
2v..vo
R&A Supplies
63569 Police Department Liners,Towels
47.9k,
A&A 6LPpLie5
00571 F)Iice Department Bowl blocks
9.00
-----------
CHECK TOTAL
57.50
Reef Pro'Video
qo'5S5 Sewer Maincenarce Fee Food newer Tares-1,upiic.tes
-----------
CHECk TOTAL
20.60
S. E. S.
)0'52, Water Dlerotiona Fund Fluoride Injector P.rL5
.u.-b
-----------
ChECI TOTAL
50.38
Sregory
S.benaller
6(0,1536 Finance Dept. Self Insurance
—.60
Gregory
5itemaller
Finwiie Dept, Self Insurance
4v,40
-----------
CHECK TOTAL
Robert
Stith
063499 Finance Dept. Vision Assistance
-----------
CHECI TOTAL
R.L.
Stith Construction Inc.
007556 Sewer Maintenance Fee Fnd Repair Hutton Sewer
3174.vt
-----------
CHECK TOTAL
1174,06
Sates Uni'orms
Police Department Supplies
-----------
CHECK TOTAL
J
y
CITY OF YDRKVILLK
_5_
-
BILLS FOR APaGVAL
AS OF AUGUST 23, 1990
FIRST NAME LAST NHME IVENDCR)
--------- ------------------
EI+TRY# FLa4B DESLR;PIION
nhONvi
- -----------
Sparkling Spring Water Co.
------ ---------------'-------- -----------------------
00'7k Ponce Department Water
-- ---------
17.4;
CHECI TOTAL
17.40
TLB, Inc.
403542 Finance Dept. Annual Software halnt,
CHECK TOTAL
345100
- Tri Co.bisposal Services,lac.
i-u:64 Health k Sanitation August Disposal
7x64.46 -
CHECK TOTAL
7884.48
Unites vareel Service
01514 Finance Dept. Snapping Charges
11.:6
United Parcel Service
00,563 Finance Dept. Shipping CnargeE-
4.50
ChEC,.TOTAL
15.66 V
Veto Enterprises, Inc.
003606 Police Department Streamilght Switcr,es
41.49 -�
...
CHECK TOTAL
41.90
water Products Co,
003514 Water Operations Fund "Kw Copper Tacing
432.'), �.
Water Ffdddtt5 Cc.
0935:0 Water Operations Fund MU Bolts
6!•.!i�
�- Water Products Co.
003554 Water Operations Fund Hydrar:t Repair Kit
1(),.43 -�
CHECK TOTAL
614.43
Western Wood Products 6scc.
06'.522 Builaing 4 toning Dept. Span Calculators
CHECK.TOTAL
-------6.00 +�
Yorkville Auto Parts
U03477 buds, Tractors,F Equip Oil h Filters
45,40
`- Yorkville Auto FerLS
0 0476 Tracks,Tractors,6 Equip Bulb 3 Flasner
i2.8C .r
Yorkvllle Auto Parts
Oo3479 Tn cis, Tra_Wrs,w Equip Hcee Gawp
.70
Yorkville auto Parts
�.
at 3466 Tr,cxs, Tractors, 4 Equip Light Wieecessc-ries
6.41
a
ChECk TOTAL
°'-------
7x.92
�- Yorkvllle Bcdy Stop
003503 Folice Department Car Repair
CHECI TOTAL
41100
Yorkville Hardware
00575 City Parks Masking Tape
5.96
Yorkvllle Hardware
(,,Mh Water Operations Fund Sbo,et hardie
`- Yorkville Hardware
603577 Streets 4 Alleys Brushes 4 Gloves
12,,93 -
Yorkville Harcware
001178 Streets 6 Alleys Thlbrer 8 Scrapers
17,45
Yorkville hardware
001579 Streets 4 Alleys Roller
:.L4
�- Yorkville Hardware
703586 ;inalce Dent. Rollers F Frame
6,5k
Yorkville Hardware
003581 %finance Dept, Painting SupPllES
3.49
Ydrkville Hcroware
' City Parks Gloves
1.29
Yorkville hardware
0(3583 Streit¢F Alleys Ropers 6 Liners
Ll.a3
J
-
CITY OF YORK'VILLE
-6-
BILLS FOR APPROVAL
AS OF AUGUST 23, 1990
FIRST TAME LAST NHME ;VENDOA)
- ---------- -----------------------------
ENTRY# FUND DESCRIPTION
------ ----------------
AMhNT
Yorkville hardware
--------- -------------------------
00,,.584 City Parks Gloves
-----------
5.16
Yc6,llie hardware
003585 Finarce Dept. Linseed Oil
1vi9
Yon.Yille Hardware
00,58b Sewer MalrtenEace Fee Fnd Hard Saw
1.4.11
Ydrtvllle Hardware
003587 Water Operations Fund Well Y3 Repair
1,:v
Yorkville Hardware
903566 City Parks 6clt--6EIi#'Fepair
!.:V
Yon,I11e Harcware
003534 Nate,Operations Fund Well 13 Rep:fir
Yorkville Hardware
003590 water 7pe1ataofa Fund PVC Pipe
....
Yon,v lle hardware
003591 Water Operations Fund Fittings
6.5:
- Yorkville Hardware
003592 water Operations Fund Well 13 Repair
21. , -
Yorlville Hardware
00593 water Operations Fund Valve
4.94
Yon ville Hardware
003594 Water Operations Fund Well 4,Rep,(
2.9i
- idr.,111e Hardware
003595 Water Operations Fund FlLtings,Clamps&Bolts
.,.0 -
Yon ville Hardware
003596 water Operations Fund Well 43 Repair
x,61
Yorkville Hardware
063597 Water Operations Fwd Outiet
9.6;
- Yorkville Maroware
00;598 Water Operations Fund Appliance Cord
4,'9 -
Yorkville Hardware
0,13,5k9 Cit;Pans Masking Tape
2.58
Yorkville Hardware
water Operations Fund Well 03 Repair
.59
- Ydr•v.IIE Hardware
00',60: water Operations Funtl well 0 Repair
Yo-lv)lie Hardware
(:"602 Water Operations Fwd Screws 6 Drill E.t
2,84
Yorkvilie Hardware
Go'->O3 Sewer Maintenance Fee Fr,d SEwet Supplies
2._.
- 'rorkville Hm dware
0016�k4 Sewer Maintenance Fee Pod Hose
9.999
Yc6v111e Hardware
0,36!'5 Eewer Maintenance Fee Fed buckets
0.56
Yur,,ille hardware
Sewer Ma.ntenan a Fee Fnd Cnlsel
9.b9
�- Yorkville Hardware
00,607 Streets 6 Alleys Gloves
6,58
..
CHECK TOTAL
197.67
Yorkville Police Dept.
9035(il P.,lkce Department Postage
Mu ..
Yorkville Police Dept.
('03502 Police Department Postage
7.00
Yorkville Police Dept,
003503 Police Department Postage
5.00 -�
Y66vl.le Police Dept.
003513 Police Department Postage
3,5;_
Yorkvllle Police Dept.
003574 Polite Department Postage
1175:
CHECK TOTAL
21.0 y
Zeiter-Dickson Ins.Agency
003540 Finance Dept. Rec Doard Bond
1T.r:6 ..
Zelter-Dickson Ins.Agency
003541 Finance Dept. Cc*Ed EddorsEment
4:,!•v
CHECK TOTAL
-----
21"."o -�
`
TOTAL BILLS
$67,363.93
J