The URL can be used to link to this page

City Council Minutes 1990 12-13-90 MINUTES OF THE MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS , HELD AT CITY HALI. ON DECEMBER 13 , 1990 . ------------------------------------------------------------------------- Mayor Davidson called the meeting to order at Call to Order 7 : 30 p.m. , and led the Council in the Pledge of Allegiance . Clerk Erickson called the roll : Ward I - Small - Present Jahp - Present Ward 2 - Clark - Present Fey - Present Ward 3 - Pfister - Present Akers - Present Ward 4 - Fahrlander - Present Bown - Absent A quorum was established . Guests were Gary Johnson , and his daughter , Michelle , Shelly Scott from the Kendall County Record, and Joyce Brown from WSPY. Alderman Pfister moved to waive the reading of the minutes from the November 15 , 1990 City Council meeting, and the Public Hearing Regard- ing the Kendall County Animal Control Variance Request , and to approve them as presented , seconded by Alderman Jahp . Motion carried . Alderman Small moved to the bills as presented, Pfister . Clerk called Fey - Ave Jahp Ave Fahrlander - Ave Clark - Ave Motion carried 5-2 . authorize seconded the roll : Small - Pfister Akers - payment of by Alderman Ave Nay Nav CITIZEN COMMENTS - Gary Johnson spoke to the Council regarding the burned out home on State Street , and his possible purchase of the property. Mayor Davidson stated the owner has a period of time in which to sell the property before condemnation procedures would be initiated by the City of Yorkville. Mr . Johnson asked how long he would have to remodel if he were to purchase the property, and Mayor Davidson responded that there was no set period of time as long as progressive measures were being made . The permit is good for one year. Rol1 Call _Guests Minutes Approval Public Hearing, K.C. Animal Control Variance Minutes Approval Bills Approval Burned Out Home State St . PLAN COMMISSION - It was announced the next Plan Commission meeting is scheduled for December 12 , 1990 at 7 : 00 p .m. at the Kendall County Office Building. MAYOR ' S REPORT - Alderman Small moved to Sales Tax Invest . hire Groege Bell to investigate the City ' s G. Bell sales tax allocations , at a cost not to exceed S500 , seconded by Alderman Pfister . Clerk Erickson cal-led the roll : Clark - Ave Pfister - Ave Fahrlander - Nay Small - Ave Akers - Ave Fev - Ave Jahn - Ave Motion carried 6-1 . Page 2 December 13 , 1990 ---------------------------------------------------------------------- Alderman Jahp moved to approve Mayor Appoint S .Ament appointment of Steve Ament , to the Aurora Tourism Aurora Tourism Counc . Council , to represent the City of Yorkville , at a few of $ 10 . 00 per year , seconded by Alderman Clark. Clerk Erickson called the roll : Akers - Aye Jahp - Aye Fahrlander - Ave Pfister - Nav Small - Aye Fev - Ave Clark - Ave Motion carried . Discussion was held regarding the possible move Copley Hospit#, Mave and relocation. Alderman Small stated he was not opposed to going on record to make the concerns of the community known as to our needs in this area, which seemed to be the general concensus of the Council . Alderman Fey, moved to authorize Attorney Kramer to draft a resolution regarding Copley Hospital ' s moving out of close proximity to this area. Motion was seconded by Alderman Jahp. Motion carried. Attorney Kramer presented the ORDINANCE No. Ord# 1990-28 1990-28 entitled "AN ORDINANCE REVISING AND Liquor Amendment AMENDING A LIQUOR ORDINANCE OF THE UNITED CITY Uniformed Security OF THE VILLAGE OF YORKVILLE PASSED AS ORDINANCE Crowd Control-250+ NO. 1989-4" , that provides , at license holders expense , at lease one uniformed security officer , for trowel control of 250 or more persons , when alcoholic beverages are served. The ordinance was duly passed on November 15 , 1990 at the regular City Council meeting, and signatures affixed on December 13 , 1990. CITY TREASURER ' S REPORT - Treasurer Huston Treasurer ' s Report reported on the progress of the budget reports , and that he had received a draft copy of the audit report , but has not completed his review of it . Alderman Jahp asked how often impact fees were Impact Fees paid out . Treasurer Huston responded that it was easier to make them on a montly basis , and that it needs to be tracked as to how the -Funds are spent . CITY ENGINEER ' S REPORT - Alderman Pfister moved EPA Permit-Holland 's authorize the Mayor and City Clerk to sign the EPA permits for the property behind Holland ' s Drug Store, seconded by Alderman Fey. Motion carried . Alderman Jahp moved to adopt RESOLU TION NO. 1990-11 entitled "RESOLUTION FOR MAINTENANCE OF STREETS & HIGHWAYS BY MUNICIPALITY UNDER THE ILLINOIS HIGHWAY CODE" , appropriating P$ 18, 000 of MFT funds for maintenance of streets and highways from January 1 through December 31 , 1991 . Motion was seconded by Alderman Small . Clerk Erickson called the roll : Fahrlander - Ave Jahp - Ave Fey - Nay Pfister - Ave Small - Ave Akers - Nay Clark - Aye Carried 4-2 . Res . # 1990-11 - MFT Appropriates $ 18 , 000 Street Maintenance Supplies Page 3 December 13 , 1990 ---------------------------------------------------------------------- PUBLIC WORKS & WATER REPORT - Alderman Pfister PW & Water Report_ moved to accept the Public Works and Water Report for the month of November 1990 , seconded by Alderman Small . Motion carried. POLICE DEPARTMENT REPORT - Alderman Akers moved PD Report to accept the reports of the Police Department , for the month of November 1990 , seconded by Alderman Pfister . Motion carried. BUILDING DEPARTMENT REPORT_ - Alderman Jahp Bldg. Dept. Report moved to accept the report of the Building Department for the month of November 1990 , seconded by Alderman Fey . Motion carried. BEECHER BUILDING REPORT - Alderman Jahp moved Beecher Bldg. Report to accept the report of the the Beecher Builing for the month of November I990 , seconded by Alderman Small . Motion carried . Copies of the Senior Services Contract were distributed for review. Senior Services are requesting space in the Perkins Room for two filing cabinets . The matter was referred to Committee . PARK BOARD - Mayor Davidson reported the Park Board has put together their 1991-92 Budget . The Board is also in favor of coordinating the City Golf outing planning , and will begin plans the first of the year. KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION Sr . Services Contract BB Space Request by Senior Services Park Board Budget Golf Outing REPORT - Alderman Fey reported the new director KCEDC - Resignation resigned . New Director SCHOOL COMMUNITY REPORT - Alderperson Clark New Board Member reported the new board member was seated at the recent meeting. Counseling is available as a result of the tragic accident involving 5 Yorkville High School student . -------------------------COMMITTEE REPORTS---------------------------- FINANCE - There will be a January 31 , 1991 Budget Meeting committee meeting for budget discussion for the current fiscal year . Alderman Pfister moved to forgive the 52150 . 00 debt to the City by the Friends of the Library since the group has since disbanded , and consider the funds as a grant to the library. Motion was seconded by Alderman Akers . Clerk Erickson called the roll : Fey - Ave Jahp - Ave Akers - Aye Small - Ave Clark - Ave Fahriander - Ave Pfister - Ave Motion carried . PUBLIC PROPERTY & BUILDINGS - No report HEALTH & SANITATION - No report . UTILITIES - Alderman Fahrlander read the committee minutes pertaining to Jones Debt Forgiven-51250 Friend of Library Page 4 December 13 , 1990 ---------------------------------------------------------------------- Intercable TV . WATER - Attorney Kramer reported that the title Shallow Well Site objection had clared two weeks previously re- Property garding the shallow well site property, and the closing date needs to be set . BUILDING & ZONING - Mayor Davidson reported that a new law provides that a new city zoning map be submitted annually to Kendall County. The Open Space Ordinance will be presented at the next Plan Commission meeting. New Law City Zoning Map Open Space Ord . Mayor Davidson asked for a motion to approve the Comu . Plan Update the update of the Comprehensive Plan not to exceed $4400 .00 . No motion was made . STREETS - Alderman Akers asked what the STreet Repair procedures were regarding street repair , and requested he be informed of any street related expenditures before they come before the City Council . SEWERS - Alderman Pfister reported that the EPA permits are now being charged to the developers . Alderman Pfister reported there was an exces- sive amount of water in the sewer system during the recent rains . Alderman Pfister moved to relinquish a portion of the facilities plan, regarding the Boy Scout camp due to their having their own sewage treat- ment plant . Motion was seconded by Alderman Fey. Motion carried 5-2 , with Alderman Fey and Jahp voting Nay . POLICE. - Alderman Fev reported the computer system for the Police Department is being prolonged pending more, information. Alderman Fey moved to authorize purchase of a new squad car in the amount of $ 11 , 899 . 00 , and to notify the state , seconded by Alderman Pfister . Clerk Erickson called the roll : Pfister - Aye Small - Aye Jahp - Aye Fahrlander - Nay Akers - Aye Clark - Aye Fey - Nay Motion carried 5-2 . PUBLIC RELATIONS - Alderman Pfister reported on information received from Friends of the Fox River , a group looking for support of a resolution. The matter was referred to the Council of the Whole . Alderman Pfister reported the Lions Club and Chamber of Commerce are selling raffle tickets for the benefit of the swimming pool repair project - YBSD BOARD - Alderman Pfister reported the next meeting of the board is scheduled for December 17 , 1990 . YBSD EPA Permits Storm Water PD Compixter System New Squad Car Friends of Fox River %,ions SwimminRPool - YBSD Meeting Page 5 December 13 , 1990 ---------------------------------------------------------------------- LIBRARY BOARD - Alderman Jahp reported on the December 10 , 1990 meeting. The new officers are Library Board President - Mary Pat Storm; Vice President - Carolyn Bown; Secretary - Kay Livingston ; and , Treasurer - James Sanders . CHAMBER OF COMMERCE - Alderman Pfister reported there is an AFTER HOURS at the American Legion on December 18 , 1990 for the lottery drawing regarding the swimming pool . ADDITIONAL BUSINESS - Alderman Fey announced the chimney is still standing on Mill Street . GofC After Hours Alderman Akers moved to adjourn the meeting , Adiournment seconded by Alderman Pfister . Motion carried. �Lu ne J . Eric son, City Clerk CITY OF YORKVlUI BILLS FOR APPROVAL AS December 13` 1990 LAST NAME (VENDOR) ENTRY# FUND ------------------------ DESCRIPTION ---------- ----------------------------- American Society ul Law ------ 004242 Police Department Membership App.-8/oesch CHECK TOTAL Amoco oil Company 04218 Police Department Gasolinp CHECK TOTAL Arm Laboratory/ Inc. V04254 Water Operatioo5 Fund Water Samp}es CHECK TOTAL Aurora Blacktop, Inc. 004250 Streets & Alleys Dolph St. & Bristol Ave. CHECK TOTAL Thomas Barna 004371 Pn}ice Department Wearing Apparel Thomas 8ama OV4J72 Police Uepartment [xpeoses-FBl AcaJemy ( ' CHECK TOTAL Bob's Dirt` Inc. 00 4252 Streets & A}}eys Black Dirt Bob's Dirt` Inc. 0O4342 Sewer Maintenance Fee Fnd Black Dirt (Kestoraticm) CHECK TOTAL Jean Brady 0 01 4395 Street-5 k Al}eys Sewer Easement CHECK TOTAL Bristol-Kenda\l Fire Dept. 004220 Water Operations Fund Flushing Hydrants CHECK T8TAL But ilde/'s Supply Co.` lnc, 004278 Water Uperations Fund Saw Biad»s CHECK l8TAL Business Records Corporation 004283 Police Department Legal Forms CHECK TOTAL G}enn r Calvert 004205 Finance Dept. Se\f Insurance CHECK TDTAL Central Limpstooe Co., Inc. 064297 Water Operations Fund 8ackfil} (Fox Rd.) Central Limestone Co., Inc. 004298 Sewer Maintenance Fee Fnd Backiil} (State St.) Central Limestone Cu.` Inc. 004299 Motor Fuel Tax Fund Shoulder Stone CHECK TOTAL Am 4 51'U 0 ______ 45,00 1O48.50 InA8,jo E-0.1110 ----------- 80.00 7;AJJ6.60 ______ 36736.6V 2O5.OV 95.00 _______ 3VO.VV 2R.75 28.75 ______ 57.50 5O.V0 ______ 5V.00 ia'00.00 _________ 10)0.VJ 45.96 ______ 45.Y6 Y2.36 _______ Y2.36 8.27 -------- l9.27 \2O.16 425.44 15\.52 ______ 697.l2 Page l CITY OF YORKVlLLE BILLS FOR APPROVAL . AS December D` 1990 LAST NAM[ (VENDOR! ENTRY0 FUHD DESCRIPTION _______________________ ______ _______________________ Cheffitron Corporation _____ OO4247 ___________________ Sewer Maintenance Fee Fod Foaming Root Sulveot CHECK TOTAL Jame� D. C}arage 00427", Future Planning Planning Consultant Fees CHECK TOTAL Clark Boardman Co., Ltd. 004232 Police Department Search 6 Seizure Report CHECK TOTAL Columbia Pipe & Supply Cu. 004393 Motor Vehicle Tax Fund Sidewalk Railing CHECK TOTAL Commonwealth Edison V04212 Sewer Maintenance Fee Fnd Gawne Lane Lift Station Commonwealth Edison 0 0 4213 City Parks Monument Communwea!th [dimn 06U1 Finance 0ept. [SDA Siren Commoowea}th Edison VV4215 Nator Operations Fund Tower #2 Commnnwea}th Edison 0 14216 Water Operations Fund Booster Station Commonwealth Edison 004241 Sewer Maintenance Fee Fod Wi}dwood Lift Statiun Commonwealth Edison O04349 Water Operations Fund Pumps J 6 4 Cnmmonweo\th Edison 004169 Streets & Alleys Street Lighting Commonwealth Edison 004370 Streets k Alleys Street Lighting CHECK T8TAL Jnhn Ccoove, 0 0 4262 General Fund Income Sanitary Sewer Recapture CHECK TOTAL Cnuntryr5iue True Ya}ue Hdwe. �34228 City 8uildings S�rews`Anchcrs`Dri]l Bit Countryside True V;lue Kdwe. (10 4229 City BuildinOs Anchurs Cuuntrys i d e 7rue Yalue Hdwe. U4 230 City 0uildingc- Paint` Bru5hes Countryside True Value Hdwe. 004292 Police Department Supp}ies Countryside True Ya}ue Hdwe. 004293 Police Department Cuif»e Pot/Wax' Misc. Countryside True Value Hdwe. 004329 City Buildings Light Bulbs Countryside True Value Hdwe. 004330 City Buildings Humidifier Countryside True Value Hdwe. 004331 Water Operations Fund Paint & Painting Supplies, Countryside True Value Hdwe, 01.14132 Trucks/ Tradors` & Equip Halogen Lamps Countryside True Value Hdwe. 00433Z City Parks Christmas Bulbs Countryside True Value Hdwe, 004334 City Parks CorOs & Snap Rings ^ Countryside True Value Hdwe. 004335 City Parks Fasteners & Plugs Countryside True Value Hdwe. 004336 City Buildings Bag Cuuntryside True Value Hdwe. 004337 Water Operations Fund Batteries Countryside True Value Hdwe. 004338 Beecher Building Fund Lmp.K}drE.`Xnife/BUUs. CHECK TOTAL Danny's "The One Stop', Inc. 01,14277 Trucks` Tractors, & [quip V Belt CHECK T0TAL AMOUNT U77.36 859.36 60*.VV 600.00 125.00 125.00 20.84 8.65 0.2V 7.6@ 14.59 105.82 0.0 5376.47 172,01 1463.55 7D1.15 30 0.0 f.) --------- 300.00 14.17 0131 t6.\9 3.84 l08.(4 21.53 Y8.Y5 2)4.53 16.17 26.70 24.17 3.32 6.82 21.57 10.15 446.46 11.40 ----- 11.�0 Page 2 u LAST NAME (VENDOR) -------- ------------ Ronald Diederich Ronald Diederich Dyoa-Tille Corp. Joanne Ellertson Epic Life Insurance CO. / Keoneth Fitzsimmoos Fox Ridge Stone CO. Fox RidOe Stone Co. Rm Ridge Stone Co. CITY OF YORKYlLLE Page 3 BILLS FOR APPROVAL ' AS 13` 19?0 ENTRY# --- ------ FUND ----'----------------- DESCRIPTION AMOUNT 0V4J59 Fioaoce Dupt. ------------------ Yisioo Assistance -------- 111.00 004J81 Finance Dept. Dental Assistance 1V2,00 Fox Val}ey Fire CHECK TOTAL _______ 213.O0 0V4350 Trucks, Tractor5, & Equiy Grease Guo,C}amys,Hisc. 212,18 CHECK TOTAL ______ 212.\8 04356 Building & Zoning Dept. P}an Commission Minutes 32.00 Brass Plate & Engraving CHECK TOTAL ______ 12.0V OO4271 Streets & Al}eys Sanitary Sewer Easemuot 250 1 0111; Fox Valley Sewer Service CHECK TOTAL ______ 250.00 004402 Finance Dept. Group Health lns.-Dec. 4433.12 CHECK CHECK T8TAL ______ 4438.12 004396 Streets & A}leys Sewer Easement 5V.00 81.38 CHECK TOTAL ______ 50,0 0 004294 Streets & A}}eys Delivery Charges 30.VV VV4295 WaLer operations Fund Pea Gravel (Fox Rd,) 177.62 04296 Sewer Maintenance Fee Fnd Pea Grave} (State St.) 99.00 Streets & Alleys CHECX TOTAL '------ 3V6.62 Rm Valley F� & Safety Co.� 00420 City Buildings GreEvtinuishp—r Se:-Yice 17 6-.66 Fox Vzi}ey Firp & Sa!ety Co. VO4�@ City Bui\dinOs Na+er Pressure Serv�c� 11.25 Fox Val}ey Fire & Saiety Co. 0 I 4 255 Streets; & Al}eys Fire Extinguisher S-Crvice 72.J6 CHECK __________ TOTAL 220.27 Fox Valley Gul f 1 Trophy 0 0 4248 Public Relations Dept. Brass Plate & Engraving 1311 90 CHECK ______ TOTAL 13,90 Fox Valley Sewer Service 00 4221 Sewer Maintenance Fee Fnd Rod Sewer Service 125.00 CHECK ______ TOTAL 125.ft ` Graincn` Inc. 004321 Water Operations Fund Ce5ieot Block-- 81.38 Groioco` Inc. 004322 Sturm Se»ers Plastic Tile 203110 CHECK _____' T�AL 284.48 Great8anc Trust Company 00,4272 Streets & Alleys Record Easeaent 25.0 0 CHECK _______ TOTAL 25.00 CITY OF YORK0LLE 0lLLS F[R' APPDUYAL ' A Decembur 13' \99O LAST NAH[ (VENDOR.') EHTRY0 FUN0 DESCRlFTlOK ----------------- AHOUhT --------- -------- -------------------- Par,--f L. Groe*ch ---- OO42V6 --------------- Finance Dept. Dental Assistance 62.VV Ro-ry L. Groesch 0O424J Police Departumt Reimburye Class Expenses ;19.10 ______ CHECK TOTAL 161.10 Ho}land's Drug Store 0V4398 Pulice Dsporthhemt Advil 15.7J ______ CH[CK TUTAL 15.73 ll}ioois De}} Telephone 004234 Police Department Telephone 16.77 ll}inois Bell Telephone 004267 Water Operations Fund Booster Station 22.J3 l}linuis Bell Telephuoe V04269 Water Oyeratioos Fuod Tower 02 54.50 ll}inois Bell Telephone OO4346 Water Operations Fund Pump Cootrc} Line 48.97 11 1 iooi5 Be" 0 O4363 eraons Fuod Water Dy b Pub}ic Works l52.6O I}}iouis Be" 0 0436A Fioaoce Uept, Public Works 152.61 Ill inu's Dell Telephooe 0 04365 Police Department Police 385.55 ll}ino Bsll Telephone 004366 8a\ance Shp-»t-S'en'l Fund Library 83.76 ll]ino�s Bell Telephone 004367 Balance Sheet-Gen'l Fuod Rec. Dent, 76.78 l|lionis Bp\l TelephmnE 00436D 8eecher Bui}��og Fond Beecher 35.98 ��CK TOTAL ______ 1O29.85 J & D Door Sales: }nc. 0 V4284 Police Departaemt 45.0V 0ECK TOTAL ______ 45.OV J. C. N. Un-�orms OV435D Police Department Weuring Apparel 6.4O J. C. 8, Unifarms 0V440O Pa�ice De�artment Kearing Apyare} 373.0V J. C. %. Unifo'ms AO4�C1 Poli� U sxt Nearing Apparel 159.8O ` CHEC� TQT�L ______ 539.20 Jcrry's S�~er & Septic Sonice 0O4344 Sewer Maintenooce Fee Fnd Sod Eervicp S5.W CHECK TO�AL ______ 85.0C Kendal} Co. Recurd OO4222 Finance Deyt. iegal Nobces J55.8� Kencall Co. Recor 0O4223 Building & Lonin� De�t. Zoning Qrdinancvs 13Q.40 Kendall Co. Record 604224 Water Operations Fund Kater Dept. Reports Kendall Cu, Record 0 0 4282 Finance Dept. Leg;} Nctices 28.J5 ______ CHECK T8TA1 D66.11 ~ Xenda}\ Co. Recorder 004226 Building & Zoning Dept. Subdivision plats 2.0 O CH[CC TOTAL ______ 2.OV y*ndal} Co. Ship riff` Off-:ce of V0426J Police Departmeot Reiub�re Comm.Cortract 4D.VO C!EECk TO�A� ______ 417.0A Page 4 ` I . ClT Y V- Y 0 R VYlL� BlLLS FOR APRROVAL AS December 13, 1Y9O LAS NAME (VENDOR) [NTR 0 FUHD DESCRlPTl0N AKUUN _______ _________________ KPt pd,a�l Prioting ___ O04192 __________________ Police Department __________________ Naming Tickets _______ 5B.5� ________ CK 70TAL 58.55 Lea Klau� OO4377 Motor Vehicle Tax Fund Sidewalk Replacement 47.50 C H ZECK TOT _______ 47.50 Daniel J. Kramer 064392 Finance Dept. 8enta\ Assistance 1D8.00 NECK TOTAL ______ 188.OV Leslie & P Lyod 004266 Motor Vehicle Tax Fund Sidewalk Replacement 162.56 ______ CH[CX TUTAL \62.5V Mar Electric Supply 604265 Water Operaticns Fund Ties`Taye t Staples 7.49 Mar Electric Supp}y 6 0427O Water Operations Fund Handy Sfrap� 4.78 ______ ' CHECK T0TAL �2.I7 ^ ' Marat�m Petro}eu- Co. NN22� Trucks` Tractors, & Equip Gasoline � .42 ________ NECK 0TAL 60.42 Martin Plumbing & Heating Co. V04345 Sewer Maintenance Fee Fod Sewer Fittings 19.2V OHECK TUTAL ______ 1Y.20 Mid-Snc�h Pump Co. VO�352 Watp, 0perations Fu-. Nater Sorvice Pipe 43.f5 ______ ��CC TOTAL 43.65 Milford Mi�k*l�u' �041YO Finun�e De�t. Se}f lo�urance \4.75 Milford k kel 8ept. Se}f Inc�urance 15.42 elson 0 04200 Finzor-s Dept. Sp1 lnsurance 16,O0 Mi}ford el�m 0O42O\ Finance Dept. S*}| lnsurance 2�.00 ______ ��CX TOTAL Municipa] Clerks of ll}ioois O04236 Fioance 0ept. Membership DoeE, 25.00 ______ CHECK TGTAL 25.(O / Net Hidwes�/ lnc. AO43'At Nate/ Operatioo Fund Bacteriolcyical Aca}ysic� 2O.00 ----------- ��C� TOTAL 20.00 Nsumaon Cumpony Contracturs 0O4274 Water Operation.s Fund Tow*- Stand Pipe 13YV0.VO ______ CH[CK TOTA D90).3O Page 5 CITY OFF YO8KVlUB Page 6 BILLS FOR N9RDYAL ' AS 0ecexber D` }999 -t;-T NAIE (�NDI-0,R> E NIT F."0 F UN D Z L-8lr Il0N ______________ ________ _____ _________________ Nichmlsm Lngyiog & Lumber ____ O04QA _______________ Tucks, Tmctur , & Equip Sid P mardS ______ 10.00 CHECK TOTAL 11V.O0 Nurthern }llioois Gas NN227 Water Operations Fond M*ter Reading Service 5D.66 Nor them lllinois Gas NN268 Water Opemtioos Fund Pumphou�e #3 81.JY CHECK TOTAL 599.V5 �y 0'Herron Cu.` lnc. VV41Y6 Police DeParbxent Modu}es � Stick 84.64 .�y O'Hermn Cu. lnc. 0O41Y7 Po}jce Department Tap*^Sheets`Card�`etc. ______ 12O.49 CHECK T0TAL 2O5.D [he Qffice Nurk 0O4231 Palice Depar'Meot Haodle5 ______ 18.V0 CHECK TOTAL 18.VV JEres M. O}soo Associates,LTD 0V�249 Water Uperatioos Fund Lncate Prpty.['nr.-Fox St 65.VV lames N. 8}son Asoci `LT� @4281 Streets � A}}*ys Dmfting Spr�n� St. lmp. ______ �l5.VO n CHECK T"AL ` 750.V0 Pitney Bowes' lnc. 004397 Finano Dept. Pusitaqe Meter _______ 63.75 CHECK TOTAL 63.75 P}anu Farners Grain Co. 235 Streets i Alleys No. 9 Kire ______ 22.68 CHECK TOTAL 22.�8 Precision Lube O6,4280 Trubt5` Tractors` & Equiy Dil & Lube-P� Yphic}es ______ 1�7.29 CHE�K TOTAL 167.29 8 & 8 Supplies AO4259 Police Department 8iass C\eanpr 23.�O R t. R Supplies VV435l Motor Fuel Tax Fund Ckloridc ______ \J0.55 CHEC[ TU7AL 154.05 8 N O Comm. Electronics, lnc. 0O4357 Police 8epartast RaJiu Repair ______ 26.3O CHECK TOTAL 26.30 ^ Kanur E}ectronics` lnc. VV438O Police Bepartment Antsnna JO.O� p ______ CUECK TOTAL J0.00 Ric Mar industries 064" Buildings LiSht Bulbs 1V3.16 R�c Mar lndustries �O4340 W�ter Uppration� Fun� �a,�in� Paint 2C3.16 Mar lndustri»s OV4341 Motor Fuel Tax Fund Ca\ci or;Uc ______ 2\3.46 Page 7 CITY OF YOU0K�lLLE Dl1 �S FF,,5� �� AE Decemher 13` }990 LAST ------- (�N�K> --------------- E��0 FU� �S�l�l� �� Rick's T c,wing & Rppuir --- ��237 ------------- Polico Department ------------- Rs�eirs-M} ------ 4l.65 Rid T wioO & Repair V04238 Police Dpyartmmt RepaireK3 2i.5O Rick's Towing & Repair 0 0 4239 Police Department Repairs-M2 66.6V 8ick'5 Towing & Repair 004240 Police Department Repairs-Hl 47,55 Rick^s Towing & Repair 00427Y Truck�, Tracturs` & [quip R&R Batteries & Elctrc). 181.76 Rick's Towing & Repair VO42D7 Po}ice Departmext Kepair� 42.10 Rick'15 Tnwiog & Reoair 0 0 4288 Police Department Ke�uirs-M2 77.Y5 Rick's Towing & Repair 004289 Police Department Repairs-K2 \84.25 Rick's Towiog & Repair V04290 Pn}icc Department Kepairs-M3 77.45 Rick's Towing & Repair VV4211 Po\ice Department Repair5-H1 16V.85 ______ CH[CK TOTAL Y0V.66 Riemenschneider Electric 0V4246 Po}ice epar� pnt D x Tube� & Fixtures 278.59 C8ECK T0TAL ______ 278.5Y Roe-qch Equipment Co. VO4251 Strepts & Alleys Quickie Suw 8}a�es 24l.55 . Rae�ch Epuipsent Co. O04?86 Water Uppstioos Fuod Saw 0adeC. ______ T0AL J�9.35 Roval Mar-cabees Life }ns. Cm. 0N391 Finance Dept. Group iife lns-Der. 0!.45 CHEC� _______ 1 �AL 60.45 Safari Market 0 ice Department e 14.38 Safari Mar t OO4360 Police Departmcnt Cofiee & Sugar 15.65 Safad Mer�et 804362 Pulic* Department Supp�ie� ______ 2.43 CK TO7AL 32.46 �o�n h. Schnsider N}4285 D1 ng X. Zonin- 8ep�. Buildin� lnspections 91V.00 CHECX ______ TUTAL 910.00 J. R-y Schneider Trucking VO432J �ater Operu�ioos Fund Tructiog Pe Grave} & CA6 32.16 J. Ray Schneider Truckiog 004324 Water Uperation� Fund Truc�ing Pea Grme� & CA6 J. Ray S7-hneider Trucking 0 0 4325 Sewer Maiotenana Fee F n d Tmciing Pea Grave} 34.1O J. Ray Schneider T,ucKiug 0O4326 Streetr & A}lpys Truckiny CA6 93.9Y J. Ray Schneider Truckinq VV4327 SLrets & Al1eys Trudkiog CA6 14V.6J J. Ray Schneider Trucxing O04328 Streets & A]leys Tr cki n:g, CA 97.V7 C E:L- ______ TOTAL 441.92 ' S el} Oi} Com FA-oy 0V4217 Truds, Tractors/ & [quiy Gasoline ______ 26.82 CKEC[ TO7AL 26.82 Grego.y Sibsna}!er 0V42O2 Finance Dept. Self lns�ran�s 29.tV Gregory SibenalIer 004203 Finance Dept. Se�f losuronce 21.60 -AST NAME (VENDOR) ------- -------- 3regory SibemaQer �egor Si�maDer �regory Si�nal}er �--Iener Supply compa�ol Sidener Supply Company -obirt 54 it h SouthweSt Suburban Office CITY OF YU8XVlUB Bl�S F� �� ' AS December 13/ 199v 31 IN T 0042,64 Finale Dept. Seiflnsurana 64.00 ��6\ Finance Dept. 0�� s 2�.OV (104355.1 Finance Dept. ael f. 21n5uFance 0 Page 8 0 E C K T 0 KAL _________ IN ill.4O VV42V9 Nater Operatioos Fund Residential Heters 1577.84 V04210 Water 0perations Fund 4" Compound Mster 2258.V0 0O4191 0�C K TOTAL ______ �7 5.84 O04264 Tmcks` Tractors` & Equip Filter/Muffler 13.3O Spriog Water Co. 0V4258 ______ De;artment CH[CX TOTAL 13.3O O04361 Finance Dept. Vision Assistance DV.V0 Police CHECK TO AL ______ GV.00 0,0 4404 Water Operatiuns Fund Water L;csnse `Ins-Mnore Y0.0� ` ` ----------- TOTAL 90.00 0042�7 Finance Dept. Tcmer 8eervoirs 27.�4 ______ C H E C K T AlL '7 .14 Spar Qiog SEring Water Cu. 0O4191 Police Departoert Nater 11.60 Spark]ing Spriog Water Co. 0V4258 Pe I ce De;artment Spark}ing Syring Nater Co. OV4378 Police Uppartmeot Water 17.40 ______ CH[CK T0AL 4O'60 Te}edyne 15otopes V04343 Niter Operations Fund Badium Analysis r68.VV CH[Cy TOTAL ______ 5C,O.00 Tri Co.Ui5p0sa\ Services,lnc. V0 4374 Hea\th & S an. itatinn Garbage Service 7D84.48 CHECK OT _______ United Parcel Service 0 04253 Finance Dept. Shipping Charges 6.49 Uni�� ^ Parcel Service OO4�� Finance Dept. Shipping Charges 16.56 ______ CHECC TQTAL 23.h5 Valley Oi'ice Products, Inc. 00V 4245 Pulice Uopartrent U�fic» Supp}ies 15.25 Va}ley Office Products` inc. O04260 Po}ics Departmpnt Dffice Supplies 18.34 ______ CKBCK TUTAL 33. 59 CITY [IF YGRAVILI E LAST NAME (VEN 0R> Groe5ch ENTRY FUND ��or Vehiclp Tax Fuod ��b,Sidme}�fal�T Ct, 0FUSS CR lPTlOH AhJUN _____ _______________ Water Produ u Co. _____ 0 V4183 ________________ water Operatinos Hmd ________________ [ittioga-fox St. _________ Water Products Co. 004184 Water Operations Fund Fire Hydrant "LL85 Water Products Co. 004185 Water Operations Fund Hydrant Extensions 456.0O Water Products Co. 0 0 4l86 Water Operations Fund Hyftaot Flags 30-i 6.0 0 Nater Product5 Cu. 004187 Water 8pembons Fund Ntr.Maio`Hydrnts`Fttngs. 5856.16 Nater Products Co. O0 41 88 Kater Operations Fund TppoO.VlvC.6 Slvs.-Fox St H2.00 Nater Products Co. VV4189 Water Opestions Fund 8eady Rod-Fox St. 3V,VV Wuter Pro Uucts Co. 0O4256 Sewer Haintenancp Fee Fnd Seoer Repair Parts 152J.42 Nater Products Co. CIO 4273 Water Oppratioos Fund Repair Clamps 42J.8J Water Pmducts Co, 0 O4347 Sewer Maintenance Fee Fnd Mission Coup\ers 257.2V Water Producb Cn. 0 0 4348 Water Operations Fund Tile Probe 3D.O0 Will�m & Groe5ch Credit on 0��J ��or Vehiclp Tax Fuod ��b,Sidme}�fal�T Ct, 004301 Water Operations Fund Ladder ��302 Nater Operations Fuod 8ri}] Bit & Extension NECK TOTAL City Buildings ________ 570.0 O Yorkvil]e Auto Parts VO4318 Strpets & Al}ay� Wrench 22.39 Yorkvill* Auto Parts VO4Jl9 Truckc` Tectors` & Equip Bulbs 2B.0V � Yurkvi}}e AL,tn PP.rf C 004320 Trucks, Tractors, & Equip Bu\bs 1.77 - Yorkvil}e Auto Parts 0 0 4379 Police Department Supplies 11.88 Yor�vi}}e Auto Parts 0O4JY9 Poiice Departmen� Parts 19.78 ______ YorkviDe City Clerk IforkviDe City CIpr1, 0nkviDe City C}erk 8xkriDe City C}er� vc'kviUp City Clerk ycnkviDe Ci t.", Clerk 004383 Finance Dept. 00 4384 Finance Dept, 004385 Finance [�pt. 004 7 S Finance Den- 0 0 4 3 67 Fioance Dept. 04388 Finance Dept. York vi 11 E Comm-i ty CS ChDol. ()'1437" City Parks YorkviDe Ha,�ere , Ycrkville Har d wae Yorkville Hardware � Yorkville Hardware yorj.vi\ie i;rdik�are Yurk-vil}e Hardware Yorkville Harffv:are Yorkville Hardware CHECK TST& Repair & Refinl:sh Fender Filing Fep-HL5to5 Cop -Pita too Office Supplie Posiage Xmas Dpcorations-Officp Gam}ine-F. 0aas 89 Electricity-Temi� C�s 0 0 4 211 Storff, Sewerc5 Credit on 0 Q M30V Streets & Alleys Allen Wrench-Ea; 004301 Water Operations Fund Ladder ��302 Nater Operations Fuod 8ri}] Bit & Extension 01'14307 City Buildings Ha;;p 0047004 Trucks` Tractors, & [puip Connector,-; 004305 Water Opprations Fund Bushings & Couplinq 004306 City Buildings Brush 245.O0 ________ 245.00 l5.O0 2.0V 9.YS 8.2V 9,64 20.V0 64.7L 1226.7 4 1228.74 3.45 5.99 5.99 1�.50 5.29 1.1V 3.87 \.3Y Page 9 CITY OF YGRKYlLLE BILLS AS DecemL1ir D' ]91O LAST NAME (VENDOR) 8J0j FUND DESCRlPTlDN AHOUNT ______ _______________ Yorkville Hardware _____ 0 f 14 307 _______________ Trucks` Tractors, & Equip ________________ ______ Saw Blades 2.N Yorkville Hardware V04308 Better Haintenamce Fee Fod Nut Driver 22.27 Yorkville Hardware 004309 Streets & Alleys 800t5 35.99 Yorkville Hardware 0V4310 Streets & Alleys Tubing 4,E.O Yurkvi)le Hardware 004311 City Parks Repair Ymas Decorations J3.Y1 Yurkvi}]e Hardware 004312 City Parks Christmas Bu\hs 237.6V Yorkville Hardware 004313 City Parks Christmas 0u}bs 15.63 Yorkville Hardware 004314 City Parks Ada0ers ([iect.> 2.45 YorLville Hardware 004315 City Parks Carriage Do}b 4"72 Yorkville Hardware 004316 City Parks Elect, Tape t Ere Muts 7.76 Yorkville Hardware VN3117 City Buildings Flush Lever ______ 2.49 0�C� TOTAL 405. 15 Yorkville Police Dept. O04194 Police Department Postage 1.75 Yurkvil}e Police Dept. N)4195 Police Department Postage 1.45 Yorkville Police Dept. 004244 Police Department Postage ______ l.75 CHECK TinTAL �.Y5 Yodvil}e Postmaster 0V4JG9 NCAer Operations Fune Pre-Sort Mai} Permit ______ 60.O0 CH[CK TOTAL ______ 60.OV St. Patrick's Parish Center De^`tal Xmas Party 525,00 TOTAL DILLS $I07^862.88 Page 10