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City Council Minutes 1989 01-12-89 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY , ILLINOIS, HELD AT CITY HALL ON JANUARY 12 , 1989 . Mayor Davidson called the meeting to order at 7 : 00 p .m. , and led the council in the Pledge of Allegiance . Clerk Erickson called the roll as follows : Ward 1 - Small - Present Jahp - Present Ward 2 - Radke - Present Fev - PResent WArd 3 - PFister - Present Hayden - Present Ward 4 - Fahrlander - Present Bown - Present A quorum was established . Guests were Richard & Ann Luciano Scheffran , Ron Robb , and Jim Conroy of Burger King . Call to Order Roll Call ,Guests Alderman Jahp moved to waive the reading of the Minutes minutes from the December 15 , 1988 City Council and approve them as presented , seconded by Alderman Bown . Motion carried . Alderman Hayden moved to pay only $ 1 , 700 . 00 of $2 , 100 . 00 invoice # 13058 , seconded by Alderman Pfister . Clerk called the roll as follows : Radke - Ave Fahrlander - Aye Pfister - Aye Fey - Aye Hayden - Aye Small - Aye Jahp - Aye Bown - Aye Motion carried . Alderman Bown moved to authorize payment of the bills as presented , with the above correction , seconded by Alderman Small . Clerk Erickson called the roll as follows : Pfister - Aye Hayden - Ave Jahp - Aye Radke - Aye Bown - Aye Small - Ave Fey - Aye Fahrlander Aye Motion carried . PLAN COMMISSION - Alderman Bown reported that the Plan Commission recommended approval of the Final Plat of Burger King , PC88-*51 , based on the fact that the easement be granted on the easterly portion of lot #2 , and that the" appro- priate variance be secured from the Zoning Board of Appeals . The City Council delayed action on the Final Plat until the Zoning Board of Appeals recommendation is heard . Alderman Bown reported there has been no further further request received from A&R Trucking regarding their Rezoning Petition at 101 S . Bridge , for rezoning from B-3 to B-3 Special Use . The Plan Commission recommended denial of the petition for the following reasons : 1 . The street is too narrow to accomodate the type of use requested ; 2 . Traffic back & forth is too heavy ; the additional traffic of the trucks of the proposed operation would only add to the confusion; 3 . The portable storage tank issue is a definite problem. a 7T�U S7ED Ptpd Bill Bills PC88-51 Burger King Final Plat PC88-50 A&R Truckin Rezoning Denied B-3 Special Use Page 2 January 12 . 1989 Alderman Bown reported that the Plan Commission PC88-52 KC/Bazan recommended approval of the rezoning from A- 1 Rezoning to R-3 , 1 . 113 acres by Robert Bazan , with the understanding it will be annexed to the city. ZONING BOARD OF APPEALS - On recommendation of the Zoning Board of Appeals , Alderman Radke moved to grant the requested Side-yard Variance to Robb Container Corp . , Inc . , seconded by Alderman Fey . Clerk Erickson called the roll as follows : Bown - Aye Fey - Aye Jahp - Aye Fahrlander - Aye Radke - Aye Pfister - Aye Small - Aye Hayden - Aye Motion carried . There was a question as to the legality of the public hearing regarding the Burger King request for variance from the Subdivision Control Ord- inance regarding abutting a public street . Attorney Kramer stated that the Public Hearing should be called to order before the Zoning Board of Appeals , and adjourned to the next regularly scheduled City Council meeting on January 26 , 1989 at 7 : 00 p .m. at City Hall , and at that time be reconvened before the City Council for consideration . The Zoning Board of Appeals has requested a recording secretary for their meetings . MAYOR ' S REPORT - Mayor Davidson stated that there would not be a decision regarding the City Stickers until 1990 , due to the ordering of the current stickers needing to be done . Also , he requested to know where the City would pick up the lost $ 12 , 000 revenue if the ordinance was rescinded . ZBA - Robb Cont . Side-yard Variance Granted ZBA Burger King Variance - SCO Abut Public Street ZBA Secretar Citv Stickers CITIZEN COMMENTS - Richard and Ann Luciano Library Scheffran requested everyone to think seriously Adopt-a-Magazine about the Library ' s Adopt-a-Magazine to help the library with their current financial difficulties . CITY CLERK - Alderman Bown moved to refer the following petitions to the Plan Commission meeting scheduled for January 18 , 1989 at 7 : 00 p .m . at the KEndall Countv Board Room: PC89- 1 - Kendall County Preliminary Plat Re : Walz Subd . on Rt . 47 south of Legion Rd . ; PC89-2 - Kendall County Rezone A- 1 to R-2 - Fox Rd . /Graf ; PC89-3 - Woodworth Estates Revision of Phase 3 ; PC89-4 - Final Plat/Woodworth Estates - Phase 1 ; PC89-5 - Rezone B-2 to B-2 Special Use/ Sanchez - 101 S . Bridge St . (Apts . over business ) . Motion was seconded by Alderman Fey . Motion carried . CITY TREASURER REPORT - Treasurer Huston reported on the proposed replacement computer system for general ledger and accounts payable . He currently uses Soloman III in his own business , and feels it generates the type of reports PC Referrals PC89- 1 KC Walz Subd . Prel . Plat PC89-2 KC Rezone/Graf PC89-3 Revis . /Phase 3 Woodworth Estates PC89-4 Final Plat Woodworth Estates Phase 1 PC89-5 Rezone/Sanchez B-2 Spec .Use --- Pane 3 January 12 , 1989 needed by the city for fund accounting. Alderman Hayden moved to enter into an agreement with The Software Spectrum to purchase computer hardware and software , not to exceed $6 , 386 . 00 , for the Citv Treasurer ' s use , seconded By Alderman Small . Clerk called the roll as follows : Fey - Ave Small - Ave Pfister - Ave Radke - Aye Jahp - Aye Hayden - Aye Fahrlander - Aye Bown - Ave Motion carried . Computer Purchase CITY ENGINEER - Engineer Klaas reported that the Fluoride Permit EPA permit for feeding fluoride has been received , and the test mixing will be in approximatly 2 weeks . Engineer Klaas reported that only one bid was received regarding the Test Well drilling , from Layne-Western in the amount of $ 14 , 438 . 00 . Test Well Bids Engineer Klaas reported that the Volatile Volatile Organic Organic testing that has been done quarterly Testing now needs additional testing to be done monthly . Engineer Klaas reported that the radium testing numbers have been changed drastically with the Johnson System. Engineer Klaas reported that the City ' s Agent of Record for the health insurance is the Kendall Countv HIA . Radium Testin Citv Health Ins . Agent of Record ATTORNEY ' S REPORT - Alderman Pfister moved to Radium Variance authorize Mayor Davidson to sign the Petition Extension for Extension of Prior Radium Variance , that requests a 2-year extension , seconded by Aldeman Hayden . Motion carried . Alderman Bown moved to pass PRDINANCE # 1989-1 Ord . # 1989- 1 entitled "ORDINANCE ABANDONING SANITARY SEWER Abandon ' s San . Sewer LINE AND EASEMENT IN PART OF THE NORTH HALF Line & Easement OF BLOCK 5 , MASON ' S ADDITION , YORKVILLE , KENDALL V . Henne COUNTY , ILLINOIS " (Henne Easement ) , seconded by Alderman Pfister . Motion carried . Alderman Bown moved to authorize Mayor Davidson Kane Co . Nutrition to execute the agreement with Kane County Sr . Services Agmt . Nutrition and Sr . Services for use of the Beecher Building , seconded by Alderman Fey . Motion carried . Attorney Kramer was presented with the City ' s A . H . Award with presentation of a plaque by Mayor Davidson . ;POLICE REPORT - Alderman Jahp moved to accept Police Report the report of the Police Department , seconded by Alderman Pfister . Motion carried. PUBLIC WORKS REPORT - Alderman Jahp moved to Public Works Report accept the report of the Public Works Department for the months of November and December 1988 , seconded by Alderman Bown . Motion carried . ,aWATER REPORT - Alderman Pfister moved to accept Water Report the reports of the Water Department for the Page 4 months of November and December 1988 , seconded by Alderman Jahp . Motion carried . BUILDING REPORT - Alderman Bown moved to accept the report of the Building Department , seconded by Alderman Fey . Motion carried . BEECHER BUILDING REPORT - Alderman Bown moved to accept the report of the Beecher Building , seconded by Alderman Small . Motion carried . RECERATION BOARD - Alderman Bown reported that the winter class schedule has been distributed by the Recreation Department . The Board voted for approval to seek bids for for backstops for the new ball fields . The karate classes will be dropped from the schedule unless more support for the classes can be generated . Their next meeting is February 13 , 1989 at 7 : 00 p .m at the Beecher Building . KENDALL COUNTY ECOMOMIC DEVELOPMENT COMMISSION - The ext meeting is January 17 , 1989 . KENDALL COUNTY EMERGENCY SERVICES & DISASTER COORDINATOR . There will be a meeting January 19 , 1989 at which time and open house will be held . SCHOOL COMMUNITY - Alderman Small reported the next meeting will be Monday , January 23 , 1989 . January 12 , 1 Building Report Beecher BIdR . Report Recreation Board Ball Field Backstops Alderman Small reported that school district Utility Easement will give the utility easement located behind Orange St . /Rt . 47 the businesses on Rt . 47 , between E . Orange St . & Rt . 126 . NEW BUSINESS - Alderman nay,den announced that Mr . Blake on W. Center St . , is interested in purchasing the property next to the JayCee Pond . COMMITTEE REPORTS FINANCE - Alderman Small announced the next Finance Committee meeting for January 19 , 1989 at 7 : 00 p .m . for discussion on the insurance quotes and city stickers , along with discussion on the Tri-County Disposal ' s request for a rate increase . Tri-County Disposal has requested an increase Tri-Co . Disposal as per their agreement of 6% from $5 . 35 to Rate Increase $ 5 . 70 per household . PUBLIC PROPERTY & BUILDINGS requested Engineer aas o house at 701 N . Bridge regar. Mr . Langland is to submit to report back to the committee 19th . TREES & PARKS - No report . - Alderman Bown look into the rental Rental-701 N. Bridge ding the bill the City , and meeting on January HEALTH & SANITATION - No report . TILITIES - No report . Page 5 January 12 , 1989 WATER - Alderman Hayden moved to accept the bid Test Well Bids of Layne Western for $ 14 , 438 . 00 to drill a test Hanson Property on the Hanson Property , seconded by Alderman Pfister . Clerk Called the roll as follows : Jahp - Aye Fey - Aye Bown - Aye Small - Aye Radke - Aye Pfister - Aye Hayden - Aye Fahrlander - Nav Motion carried 7- 1 . UILDING & ZONING - No report . FUTURE PLANNING - No report . STREETS & ALLEYS - Mayor Davidson reported that Road Project he and Engineer Klaas met with IDOT in Ottawa regarding the upcoming road projects . In 1989 , four new structures will be replaced on Rt . 47 between Rt . 126 and Rt . 52 . In 1990 , major constuction will be done on Rt . 47 from Rt . 34 to I-88 . In 1989 , the Rt . 34 bridge in Plano will be repaired . The Orchard Road extension to Route 34 will be in the next 2 years . Engineer Klaas announced a Streets & Alleys meeting January 19 , 1989 . SEWERS - Alderman Pfister reported on the January ASSES Sump Pump 5 , 1989 committee meeting . Discussion involved Westside PumpLine sump pump illegalities , the west side pump line Fox River Siphoning replacement , the cost of siphoning under the Fox SM Fund Solvency River , solvency of the Sewer Maintenance Fund , Pottinger/Clayton and the letter sent to Mr . Pottinger regarding Sewer Project the Clavton Sewer Repair project . • PUBLIC RELATIONS - Alderman Pfister reported PAR Welcome Signs the Committee had recommended placing the welcome signs on Rt . 71 & Rt . 47 , and McHugh & Rt . 34 . Alderman Pfister moved to authorize Mayor Davidson to be in charge of the specific placement of the welcome signs , seconded by Alderman Bown . Motion carried . POLICE - Aldermmn Jahp reported on the January 5 , 1989 committee meeting . Discussion was held on St . Patrick ' s Parrish Hall policing , City Stickers , and a new garage door opener . Alderman Jahp moved to amend the Liquor Ordin- Amend Liquor Ord . ance to state that a uniformed Police Officer Policing shall be in attendance with a crowd of 225 or more for all functions . Motion was seconded by Alderman Pfister . Clerk called the roll as follows : i Pfister - Aye Fey - Nay - Hayden - Aye Radke - Nay Small - Aye Jahp - Aye Fahrlander - Aye Bown - Aye Motion carried 6-2 . Alderman Jahp moved to send all Police squads Police Squads to Precision Lube for lubrication on an as Oil Changes needed basis , seconded by Alderman Pfister . Precision Lube Motion carried , with Alderman Radke voting Nay . The January 18 , 1989 committee meeting is cancelled . Page 6 EMERGENCY SERVICES & DISASTER - No report . YBS BOARD - Alderman Pfister announced the next meeting is January 16 , 1989 . LIBRARY BOARD - Alderman Jahp reported on the January 5 , 1989 meeting . The board is having financial problems they are trying to resolve . Their next meeting will be February 13 , 1989 at 7 : 00 p .m. Alderman Pfister moved to approve Mayor Davidson ' s reappointment of Sue Hayden to the Library Board, seconded by Alderman Radke . Motion carried . CHAMBER OF COMMERCE - The quarterly dinner meeting wi e January 17 , 1989 at 6 : 00 p .m. at the Williamsburg . ADDITIONAL BUSINESS - Alderman Bown announced the committee meeting for the Wage Negotiations Committee for January 24 , 1989 has been cancelled and rescheduled to January 30 , 1989 at 7 : 00 p .m. at City Hall . Mayor Davidson and Alderman Small are requested to attend . Alderman Jahp moved to adjourn the meeting , seconded by Alderman Pfister . Motion carried . January 12 . 1989 App ' t . Library Board S . Hayden Chamber of Commerce diourntment Luanne J . Erickson , City Clerk • R1LLT.4Y4N(.vLL A'1 111E JAtAIARY 1:,19'T9 'u •:• E-FF45: :;'• LF YORNV:.__ // :ATE } - CITY CWWIL ML671N4 ACC0"J_ PAYABLC OPEN FAYABLEG k­..a, - ___________ r�ENDOR NAr.' AODRE�l _________________________________________________ I I . 7 7 7 ) V , I � i J i 7 J F N�neck _.:ECF IPTIUN 0:2-•AARENiELI LU31Tk:.,. .__. P. V. 6CX-1:76 PEST CONTROL-BEECHPR BLDG NUMBER _.. . STATEMENT DATE -�, 12/31/88 oAdg DOCUMENT FUND-ACCOUNT AMOUNT .�.:._• .AURORA 0189 6230 5078- 515 90.00 ---_-•- - -- 6276 0101- 574 ----- - VENDOR TOTAL. 90:00, Pui�1L-�ORhTi-ASSOL.--1313-EAGL-LOIM- S1Ai1i>----- .--'--_' •Y''Ci - fJil rer_n JL-d PUBLIC UORKS BOOK P12911 12/29/88 141-hi/89 6266 8140-552 Z1•:�, . _- BOOSTER STATION -_ L236 1053- 578 VENDOR TOTAL. 4�-LiLuG---Af1EAl:Ai...:+TcR-ru7na-' -"—be66-4r-GUJNCY -AVir. - _._ __ _ ^ENVFfi____ 'O 80273 • AQUA ANNUAL DUES STATEMENT 12/31/88 01V1 21 6267 1053-545 100.00. '•.,1�k1 VENDOR TOTAU 500.00 . ACw TOP---- —4066-SARD-AVEr --->--r-..,.�- .-•--____- :;�"k`— LAKE ST, p.O. 60X 451 110NTfAMcRY �• . COLD MIX 10731 - :,01/06/59 0!/#4/89 6268 2070-644 .... ... 151.00 �q 1',°; .; 03016 CLARAGE, _AMES VENDOR TOTAL. 189.00' - A1P1NG-_ __ yl..ncwi AURORA 1t ans04 —STR lP 1NG=FOX RD. L GFR. STATEMENT 12/07/88 01412/89 6229 0101-799 i,•••:• VENDOR TOTAL- 493.601 G -02040-OAXTiR-4.i,LDN:.r. :HC. - ._. 6.76 R1066F-IE.D-RO.-- 1•J'. -tRYS3A1.L-LAKfi1L 6k00,i6-�L UILDUOOD SUBOIV. REVIEU 14974 12/14/85 Otl7#189 6232 0137-541 E�� F-ORIDE FEED PLANS 15016 12/15/88 04)14189 6231 1053-541 388.80 A .•/;-•�- - — -yENOaR-7aTaL� i.1s. 02052 "G. OFFICIALS L CODE AOMN. 4051 U. FLOSSMOOR RD. YORK V::LE CONG. CMURCH 119446 12114/00 •i/�!. pj/.I;189 6239 COUNTRY CLUB HILLS 0137- 540 turd 1L,6047714798 SIB;00 yEN00R-7o:AL-.�..- 548.00 1 1 7 ) 1 i )a 1 4 ) 1 --R'MpEw_--- v_ - CIT• OF YORrv:__'. A::CUh-S PAYABLE . - ... .. - 3PEN PAYABLES r=­., " + ________________ ,.;BOOR NA'!_ _ ..;;Jn°C 56:_____.__________-______________-_________-_--_-_+.. -_ INVOICE --INVOICE NUMBER DATE DATE DOCUMENT FUNO-ACCOUNT AMOUNT t.�. .S CuM'AN. __---F u. BOX 80549-___ __ __ GA 70444 �•� ..y d SURVEIING EQUIPMENT 634278000 121-23/88 d/$ZJ89 6270 1055-612 306.99'• �{1 VENDOR TOTAL• 30i.W -.___-______..—_406.5-A-T.--7i---_- _ -.. '•1-...�•. .. .__. "OfIKU1LLE------� NOTARY COMMISSION RECEIPT 01/09/89 •01%12/B9 4269 0140- 545 '.6:60 pis. VENDOR TOTAL. -LOtY6uMrE:..7..EL:S•a.-___._._-..GJST OF€1LE.BOX-384___ _ .__. `• ..____ rgiLAGO STREET LIGHTING EAP71581 01/12/69 0j/f2/89 6277 0101- 574 1.640.7 ' 5.118.02' STREET LIGHTING EAP75477 01/03189 •8/•12/89 6276 0101- 574 )1 Y.{:1Wf1EW1.----- EtS5AP3084 '^/12/88.-.Q�(13/B9 �Z35__Oi1Z =570- — S 3 .00 ESDA SIREN EHSSAP8695 12/12180 112/89 J --R'MpEw_--- v_ - CIT• OF YORrv:__'. A::CUh-S PAYABLE . - ... .. - 3PEN PAYABLES r=­., " + ________________ ,.;BOOR NA'!_ _ ..;;Jn°C 56:_____.__________-______________-_________-_--_-_+.. -_ INVOICE --INVOICE NUMBER DATE DATE DOCUMENT FUNO-ACCOUNT AMOUNT t.�. .S CuM'AN. __---F u. BOX 80549-___ __ __ GA 70444 �•� ..y d SURVEIING EQUIPMENT 634278000 121-23/88 d/$ZJ89 6270 1055-612 306.99'• �{1 VENDOR TOTAL• 30i.W -.___-______..—_406.5-A-T.--7i---_- _ -.. '•1-...�•. .. .__. "OfIKU1LLE------� NOTARY COMMISSION RECEIPT 01/09/89 •01%12/B9 4269 0140- 545 '.6:60 pis. VENDOR TOTAL. -LOtY6uMrE:..7..EL:S•a.-___._._-..GJST OF€1LE.BOX-384___ _ .__. `• ..____ rgiLAGO STREET LIGHTING EAP71581 01/12/69 0j/f2/89 6277 0101- 574 1.640.7 o ' 5.118.02' STREET LIGHTING EAP75477 01/03189 •8/•12/89 6276 0101- 574 Y.{:1Wf1EW1.----- EtS5AP3084 '^/12/88.-.Q�(13/B9 �Z35__Oi1Z =570- — S 3 .00 ESDA SIREN EHSSAP8695 12/12180 112/89 6236 0140- 560 7 7Yf —- _- BOOSTER STATION 8 /I2/89 EK59AP2512 12/14/8 D1 L236 1053- 578 - -------- :O..iR J2--. -.- --.EK59AP4000--12/14/b8 6237—=053=..578_ DELL F2 EKS9CH:S52 12/34/88 -0tH;/a9 6239 1053-5/6 • se PUMPS 3 L 4 EPILAP3373 01/12/89 OTJ./12/89 6234 1_'53- '_711 - -_-•.,-_ r. .___._._ VENDOR TOTAL.-- 03013 COFFMAI. 'F..:K SA-ES 11w5 u. LAKE ST, p.O. 60X 451 AURORA �• P•;OU PARTS 195632 12/31/86 41•/12/b9 6274 DID,- 517 195633 -—42/31180 -.gtq.2/S9 6275-._0104-5:7._. �q 1',°; VENDOR TOTAL. 03016 CLARAGE, _AMES 6. 64 ORLAND SQUARE DRIVE -'`�•' ORLAND PARK j ..TY F.ANNERG FEES - - STATEMENT---I2/3..._t Q�{:2/F•9 6:73- -::5- .-„ .. 0 _6 i.1s. .^I .7 1A�• C`.5 o . / 5.118.02' IL 60507, .94 s 5.118.02' IL 60507, Ii 3.64 F�.1 3 .00 7 7Yf DATE, GI/.12/69 �.- VENC Jw ----------------_--------------------------.------- 1.:':JOP I.c"_,':. A'4-- ----------------------------------------------+____ - "- "' iFT IUh NUYE_i - '•1'OA'E DOCUMENT FUND-ACCUJWT XlIOUNT �;•, ;'_Q3021 OJARR! kJAO _ reuFIR;E -. _,...1L iW5O--f• ' SACKFILL AGGREGATE INVOICE 01103/89 -p/12/89 6271 1055- 612 137.71 CHIPS (SPREAD W/54LT1 STATEMENT 01/.031E9 �,Q1/12/69 6272 2070- 6.4 2p7.23 • EI.yy f• •. .:' _ VENDOR.TOTAL "'1• ,.* 030]7 COUNTRYSIDE TRUE VALUE 53d[OUNTRY6I UE CENTER P'.q. BO TORKVILLE IL 6660 �•� WELDING R006 1190 12/2Y/btl ,'Q112/89 6278 0101- 644 '21.31 H, —_---- - RECORDER.n1CROPHO':E,TAPEE 1257 - 12/25/88 63_7_ • XMAS DEC. - ELECTRICAL 20 12fIrf/8B %�'i.112/09 6289 0112- 655 4.26 _ _ • XMAS DEC. - ELECTRICAL 251 12/Ub(BB ; 1)12/89 6290 0112- 655 ••5.39 ` -------FZASM-LIGHT-------- 396 --12{pg788--4if 12'689--—4.2B6--D12D---612- o �• _---_---- _.—__---_ _- _ P __ _. SAW BLADES 405 12/04,BB '61/1Z/B9 6287 D120- 612 36 •: 1. FITTINGS SPRAY UASHER 548 12113(88 $/12/B9 6288 0103- be4 .46 3� I ..---:JEBYLF LLEA6U.UG D1D1.644_ •je-34 REPAIR PARTS J0310A 611 12/14/88 61/12/89 6.283 0104- $17 . -TIP CLEANERS 612 12/1.4/88 ,'QI/12/89 6284 DID&- 517 s LnT.cn.ES 6:. 1:, .•.'}}/:./c', 6285 4._..- `6 FITTINGS BEECHER OI SHUASH 647 12/15'!Btl •p1 112 109 6282 S07B- 515 H SOLDERING SUPPLIES 653 12/ksvb8 }QI 112/B9 6281 0101- 644 i 2.04 HOOKS L-GLUE' - ._.. _711 _ _ 12116./a8 /:2159 --.'6279__ 0120. 612 D •: VENDOR TOTAL. *.52 3 ` 04013 DAVIDSON,PJE-cRT E.• JR. 507 U. MADISON CT. YORKVILLE IL LQ640 .,MAe.'ARTY EwPZKx6_____ g7µ.__-1:/26f5B--.��f 32169- -v54__D:32-540-- -i0 DO VENDOR 73:4- liA.OD J ,�..--- - ---- ------- -- --- ---Via.-- '--------_--. ---— '-, ACZ2 - - _-- - - i Mao, r D-D17-DiEZERICH, RWNALD-.. --. --U2d5C rOX°RuAD.�;z. .__. ......,+LLE DENTAL ASSISTANCE $YyTEMENT 01/061a9 01/12/89 6291 0140-464 C • 7• ._ .__ VENDOR TOTAL, DONAHUE. THGRtw.17.L-L uLiON-----r1E515:ERED'4ANp..Y�iRuEY0R5 - -- 217.5. BRIOG'c Z7. f PLAT STORM SEWER EASEMENT S,}63a 01/03/89 01/12/89 6292 01031,799` VENDOR TOTAL, .-. ._ F r ZBZ2, Z. ERTSO,.., .ANNE 4..Q-Z, MAIN' .. y�_ ._TORKL t..__ N PLAN. COMM. SECRETARY - 53(3TEMENT 12/21/88 01/12/WY 6377 0137°540 ._.__ VENDOR TOTAL, _ __..- r .lF• � _,-.GS030-.ERIGKGON,-Llui/NX" - .307-IKUGTIG•--�M- -- __ ._..-.. ..___ ._ ._-. YO6r,.wLLf .__ .._... PLANTER-MERKEL STATEMENT 12/30/BB 01/12/89 4376 0141,699 r OFFICE SUPPLIES STATEMENT 12/30 16d 0I/12/tl9 4377 014C.;410 .' -- --KENU.CO.RECORUEN•F1L.FEE�S —GY EMEW1 12/!V/dd DI/12/tl9 L'•^^ UAT.MTR.READING POSTCARD SWEMENT 12/30/88 01112/69 63al 1063-570 I UATER SAMPLES STTT EMENT 12/30/dB 01/12/59 6382 1063-588 - C ._-LE61pQ6_ZDIALi .. •Y; J.alo FOX RIDGE STONL b110 ROUTE 91 OBKDO 9 BALnFILL AGUNEGATE SiATEM0h1 12/31/86 O1/12/0v 6359 1056-.612 • 11,1199, TOTAL—- I. :> OL011 GRAINCO, INC. 9537 LISBOry CENT€R,RD. NEWARK PANELING ZC0 Z6 12,191Ca 6,195 131204 612 - ,4 1{ ii m s • V-NEI,_ -' ---- �^• ________.. F- AMOJW -OLD.'. F._.n:Ir:,Z:•. R�c.r: - " ___ • _• .:. - 560. ._.. •.e NTAL ASSIS7Ar.1E :TATEMENT 0:/03/ ___ ._ -` 8R' C1✓r:,;/bY 629! 014U- 1t1 100.25 • ntl •1 ON.AESI STAN- >TATEMENT_ O1//"u/BS•• 01462%es '356 C.1 C- O•� 06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL'1pLOJiy,' F�• O LIFE PREMIUM -_--- _624-0001 01/01/89:•. 01/)2/BY c363 Y C]"j- h• 06023 FOX VALLEI tEWER SERV. 1317 ;,OUTH UNION ST. A:1RC•HA' IL 605y - ____ii . .ET SEWER MAIN 6TATEMENT 12123/88/ Ol/J,21159 6291 4071- 524 .><y,pp �,• ___._ :-,._...,�:,•.___ ____ VENODR TOTAL—__ 07015 GREEN'S STANDARD SERVICE ROUTE 47 TORn v1LLE IL 6O560 �>J T,NE-JP DODGE STATEMENT 12/3:/88•, 01l�itlY 6297 0:01- 5:7 --- 75;pp i =a GASOLINE..___. STATEMENT._. 12/31/80 Ol!}�/89 629E 0,017 .20 a"- — GASOLINE -_ ETATEMENT 12/31188'1 01%12/69 6360 0106- 620 yj•p� rLNUUn lolH�,, .. 117-.44 GREA: -.L'..r. :JP._': :.I'.. G:,::' :.Al. ..:•:,:.I.:L_ _;.... 26T :.AI._ 367'W , J"� _- •_- YELLOW LETTER V.Lc [.6108599 12/19.88• ❑lI 2/tlY 60.00 _-- lij —_ O1J'- t1C VENCOH TO-AL, -_...._ 60.80 �r--0001 TfIE .,.lafF V«. k ' I,irn :•vU1 -.. -. rliull„k;, .CT 1� r MAN'S COMP « , _^IUM '`61649 •�� "" 12/2I:/tlb �121 R�.7/p9 t3b4 011J- SO1 27.[27.00 jj J J v[r.UOR T07A 2i.♦23.00 .r'I -4 O • C V 'i. - - -' •�. .- - 0111=/B9 O _ J d 0 7E lil ____ A _•-< P_OJ BLADE= :2469 1:/17/88`" 01,112/89 311 DIG.- '.. 2Y•2O _• •_, RI-, 3+. VEI.OJP A 260.20 [,-• • r c —.� FILM 352517 12/22/88• 01%12/89 6240 0106- 613 M I '.70�a7 `• L^''I VENDOR TOTA- •�.01 E:-. • • CTS PJBLIC WORKS —... ..__..__ �- ..53-4350 12/25/88.1 0Y 7/69 6304 1053- Be$ yy;y3 �ni• 1 POLICE DEPARTMENT 553-4350 12/25/6 :/01112/89 6305 OIGb- 5'/S i i—" -- LJWHARI .3-t3b0 1., ;/tltl 4.su4 :4:1 „L RLL. OEPT, ,0-4350 ,0b6JY/DY 12125/8b 01/12/89 630/ 108:- 7 .11 •. • . .•`t, eEE:HER _ _53-4350 �12/.'S/BB', 0!4.2/b9 630b 5U1b- :'S Y •1���__ _ ._ _.__P„,ETER STAT 1Ot. 53-51202 -12'.25/58 -01!}2109 t3C2 ._...,- .,.., __ on cn y•i >. —.—_ NE. .ATtk TOWEr .__ '.3-5426 12/_'S/BQ al q2/89 ''UI 1U.3- •_,� 50.67 "1• • -__- ;r,E 53-653. ...,_5/B6 01,/l4/b9 .._YV ,...e -'_ -..-._ 1125 F • _ PIMP CONTROL L:r:E ;v:-:001 :3 L'n/BB"I' ol!}2/89 ' .- ---- 48,97 .• _ : ;�, v_r..•.« .,,:A< 935.48 Rj -a9C3S.. � - _ ME'1SERSn7 P-ERIC>.E::I, APP[. 01/01/99 01/12/89 ­e- 01.0-01..0- 517 ,pp _ J d -------------------------------------- ---------- • -------- --- ------------- -------------- ----- _0917b ­7 L­'- U7D- w L_K RC­r. SALT 12/244986.� 943.35 VENDOR TOTAL, 963.35 1, ­n In 2:_ Z. VAN ZM:4N VIE ION ASSISTANCE STATEMENT ol'DA19 01412/89 6311 0140- 464 VENDOR TOTAL, 43AD -"MAI---4O4NSTON EZ '. ZCER R:. ANC WELD TANK 6580 12/15/46 01!12/89 6312 0104- 517 VENDOR TOTAL, 4.00 EGrwTiNG'—INC�­191.HEATHER LANr- TELEVISE CLAYTON'S SEWER INVOICE 21111018 6313 G101- 591 VENDOR TOTAL'_ to H YORKVILLE.--.- • DomqS STATEMENT 01/0S'Al llk�121.9 I3I0 .7.00 No OR TOTALS F -x 0012/69 6314 18.00 ;ADIUM NOTICES 85348 32/31799' /3 156.60 PjS_!S�ING STATEMENT 12 eB 12/89 6315 C'-10- 5S VENDOR CTA_. 11022 KENDALL CC nEA_-. lMPR. ASSN. P.O. iiOX 339 Y YORKVILLE IL 460640 AN. ."b6 _;13- 161 4,974.00 ...... 1L. vo.;Uk %-',A- -- -- --------------------- AMOUNT •1314., 6243 C106- .32 5HGES 6 NAMED-AT--S 13'.537 12/i'P/88 CIO.- &32 j- VENDOR TZIAL, r, 11044 KANE O.ZHIEFS OF POLICE ASSOC C/O N.AURORA POLICE ASSOC. tb E. ST,$TE ST. N. AJ40PA IL 40562 DUES STATEMENT 20.00 ENUuR lL*'k_; In - 12013 LAYNE-WEE TERN 721 W ILLINOIS AVE. AURUKA 1L 605" REPAIR BOOSTER a WELL 3 12-1661-B 121 /a Ylz/ay 6316 1-4- �,29 3,4212.T3 VENDOR TOTA- 1-17 MIlKEL5O1­ MILFORD 608 E. CHURCH PLANO IL 60565 3 b. DENTAL ASSISTANCE STATEMENT O3/4,A:/•39 q!v Ivey 6361 bila- 1., 39.00 v �%: :I'.... I JLN(J,i? !L,:AL. 13058 MILLER, ;�A__ D­!GN, INC. 1055 PARAMOUNT PARKWAY oATAv:A IL 60510 V E:G% ',4'. — T-70d 0 .5 II.006 N.A LJX aC­, NAE:R •lPP!r,S P.0 E:L. I-- 31 '.iltw O1/32':: ­%Z­1 I—— . .2.•1'00+0+1—y-:-/00­ I() IL 6.1401 70.00 VE'._OR TC'AL: IL 605072020 m 1 - - •- VEma= ---------- --- ---- .CE3- 187.59 - .0 _.-.._ .........�... .:YOB.... ._..�.E:y :... _.c: k PJMPnOLEE K3 .1aB761 eU :Cr_:rr Be' 01/j2/B5 J� V. .+ 7r4. 71.20 75009--L'HERkLt. C... .:.z RAY - B::1.. VLRMILIW4 ST.- .-� !•�,yT JH —JF SLIM JIMS 196000 01/06/89_ Oli)2//89 ,F=- __- - , r 111.J—G E.GkUVE-._-__jL1851L- e3ntl 18327- OiA03�.: ,,,_. a-..,.. >.•tiP. -. ..... .. E• _...:h o., 53.23 ., LAMINATE STREET MAPS !NVO.ICE 12/30188. VE'.�vR ';;TAB: _ 31L_O1 k Eu 6P1— VILLAGE Y��•I vIL,-E IL,60568 Gi 4 36.19 i�--F-6-6---- -- -- "--._.AUTOMATION SUPP.Y 1AREHOLSE -- 34151fhzk JR,Y• vEr.,.:ik ..•AL roar Vl.-E _._.4L 60560 C; h0..29 U-2 FORMS 887110 11/29/85 01/i,12/59 - _ - PAYROLL CHECKS_ 687165- 1'./13/681` 01/y2/B5 �' 10015 R►R SJPPLIES - -- P. BOX IBB - -•• fin. -- TOILET TISSUE ...�u..o. ......_ :.23 C.,:..._.: .L 60694 ..• -_.. ., ... 10016 RICKS F E. 2C3 MZ4GAI. ST. d' r- ��r------ - -- FIX i.,.. :.EVI E-Er VWt ::VOICE .2/C6r68• Ol//y./89 J FLJSh. UINTER:ZE-,'.PAIR rEPAIR O,_• .0 "T.L EAL L REP.!r '.,-_ �-PA1R CRJ -21:9180', C1/-/85 JH. - J ' fuy P L R SJ:?Ch -PAl R oPO 12/26,66.* 01/12/BS F,.JSH L ANTE,':_: -,'PAIR ORG 12/:C.bb. 01 • — -w-t-R- iATER 6�:i.n -._. kcPA1R ORO 12/27/6,3"- 01/1,2/95 _-- R t R THERMOSTAT RLPAIR ORO 12/2I/W., 01 11'218Y •C] :-J TIRES.TUNEUP CnLVi v.... k'CPAIR URO 12/111/ba:- :1111218', SB017 RELIABLE CORPORATION, THE P. 0. BOX 6233 7 OFFICE SUPPLIES :5177400 01105,89... 01 112/Bv _-----2525 ,� 10019 q1C MAR INJUETglE6 AMERICAN LN.'— •p����.,J1 CARBUOTOR CLEANLR :30891 :2/Cp18B,• 01/12/89 — SERVICE :UUE.S :30991 12/20/9&s 0L L2/B5 E_E:TRIC•.. P.( L .. vpEl.c. .. n.•n.k _.,.a .:/.�.SLM'0: /:-2/L'I r_5 1,30_3 R C C. --_ECTRONICS PARTS L.:-OR ,.::6-. .:..,,.cc�•. 01r:"'/n•, ^�.! 1BC3t RUAJ_..• _._.,_ L _.e^Tlf:u• lf,L P C t., ',_._.. - - - •' AMOUNT '319 .CE3- 187.59 - .0 • • r k 6362 0106- 612 71.20 J V. .+ 7r4. 71.20 .-� 6320 U.04 VLN;DR TUTA'_• 33.90 e , r 111.J—G E.GkUVE-._-__jL1851L- e3ntl .Ch I CAGO IL 606806233 '164 0140- c1U - �•- 53.23 ., Ir __ 43 ' _ VE'.�vR ';;TAB: _ 31L_O1 k Eu 6P1— VILLAGE Y��•I vIL,-E IL,60568 Gi 4 36.19 f � vEr.,.:ik ..•AL roar Vl.-E _._.4L 60560 C; h0..29 ,,,..-- _:7 _ ... 1'An E >r $97.16 :L 60506 '. VLn.:.. 1.7.., 83.00 C.,:..._.: .L 60694 . E'- J f _ _:'12/89 • • k 60.39 V <Q7 LI Or. '.1 7 25.00 U.04 _ 426.97 r .Ch I CAGO IL 606806233 '164 0140- c1U - �•- 53.23 ., VENLUK l..T.:_. __ 43 ' _ Eu 6P1— VILLAGE 1L 60007 147.08 vEr.,.:ik ..•AL 197.36 _ 605-40 $97.16 :L 60506 '. VLn.:.. 1.7.., 83.00 C.,:..._.: .L 60694 . E'- 3:.90 F� r- J ------------- ---' AMOJN, _ •_ --• _, .. .�605°S REPA:PS 64 CMEv 463c iCh;'. c._ Di:: c3:u ..,r 209.71 —. 209.71 • RnE OL sAFAF: •" 5: OOUNTRYE:CE CENTER S .—._- < •;.k....___ - �n v W FILM OCVELOPING. 64166 1225:Mn .ql•%1:'%r.`i 6331 CICc- I 1 5.71 .J 19021 SIKICh GARDNER 6 CO. 2:21 U. GA'.ENA AURORA 1L 60506 AUDIT :117:. 12t: •r. 01/1:,.. ..-nY .. 7.500.00 I•J 19034 SMARE CORP. P. O. BOX 23053 • MILWAUKEE W 532231, C�✓1 CAR 4WASH 6 WAX7DCSS9 12720,ttl O:i12�b9 c:54 ...:.c- 06.71 F. 05.71 t. W 1 19036 SCHNEIDER, JOHN N._•. - P.U. BOX 456 _ ,.. •. (URKIIL.E 1L 60560 __- �'. BU14O1NL IN51'Cl I;,N- STAT .T 12;'31 Yell. '.• e-'.t t t1I .., 601)•00 T'. .'`-+ 19047 SCMNEIOER TRUCKINa1 J. Rat C-.. �} .-� �•. r.t._�. IL 60560 'RUCK E<:M.F I_. •• -„ATE =051 OY/U::• 0:'l::�: ..:fL ., .... 150.03 ' .v' I •: __... .rR::Cn -'•-:+ 2e5: C '°-_. - Ai,:: t, cyst .,. VENDOR + 19059 SIDENER :_--_ :GMPAN` .. ___ •R_.E F y.p 63X 3:C 1L b100e I JM _ ._ :.. ., ......,......c.I.-N 19:....,�,.,... 1.KJ:_...,. Li/: -L —.. n • . - .w - ._ __ •v .., 1.: AMOUNT • ..- n-.�. c.L: :..i.- .,:sw:., < .. .. ..14.33--- �,-1, ..,_.,.• ,. _ 209.79 w't 19Lh1 7PARAL:NG "P:Nu WRYER :c. 1c.9 —kw AVE, WEST ...r�_ +r 60035 `- __. FR AmNTAL 1,721 U', --12 h).1/e 1, Ull•12/nv w, •t vENLJR 31.50 19093 SHELL OIL :GMPANY P. C. BOX 110 -J_5A OK 74102 r _ GASOLINE 12225;:5 ---6909s-6AFFii-iwo :AC._—_-__.___:715 BLAC1.A0.___ �_..y .-•�'- "'-:E• ._'—."� 1��_ i s�`M6AFE SERVICE KITS 2620 12/Y9/ct 01l72,t19 6::72 J1Lc c.. 122.50 A-.;oNs P. B::X 99:3: ._ _•, .n ,_ •:!tL:fJ1—_ MAINTE:.ANCE CunF..1ER 71594:.0 12/C'_:Gn 0;/12,tlS o33e ...-- 1.710.00 r. -i. - - 1.710-00 •.. aLL.: .wt-........ ..tr„>A: :h: ._.. .._Cw o:. .. .....___ __bPS` .. •K"' DEC 55 SERV:CEE $9e :2,3t.et O1/::. s .. 5.745-90 ....a- .......... .._ TRAFF:: -JNES 3L4C;..� 12J•:: OI Y;:=.-.•r ..... 133.50 i y 7 s ..___- --._... .. Re:.c.,..., 7:c=..,_ H-_c 1050. •cc _ _r _.,.. =._a- ___ 38.70 • - _ OFFICE SJPPLIFE 11030 12Z2C/ee G1/12/ni 62.2 C;<G- el0 OFF.:_ SJPP.._= 25.26 COPY PAPER 11._76 Oliye.-6v - O1/:..cr eo3n ••••- - '- e._ 159.60 ... TL'A 401 a3 -3i--4T"-ACzwCT6 CO.-�- --_ R.u. 60x Y.C:. ..... ..".. n w u : „ 11,L CURB STOPS L BOALS 10657 �''u 1"'S,nb Bj/::•..Y t25Y .- . .:1�5- a 401.OB - • E STOa� CORPJRATIONS L C6� ". 1061,! .„ 1./.:`.:cn O.it... r :c3 454.24 LLRPUKMTIUNL L t..Hrv':. 1WLNL l:l:•:.::: O1/:. :, _ ��7 9c--_ > A?ER MAIN R'PAIh :..ANPc 4 � - IB7<� `• 12(i5:rk+ Da/... .:�, mss_: ,._ 360.00 ' AL 1,555.27 --2.3:35 .cal s;CE .__..., Sw_EE. A.E. 7.. - ._ .. _. .:._ .. - STEERINL ru5! ,:.A N':.,'-. L•: 0:, .. .. ..... 23.47 1 .,,.. - - HYO.11"E L F.- - (� 61.50 • -_ .. .. - AMOUN7 ' •_ 25C.= ,, .. .-- '.- c..0 :C., :I,; _._ _ - _.._._ —4050 .'. -ErI1ER r.,,,_cT - :C96S -.1.^ eT:on Z11.11!::4 =•_ c.. 11, �? Ao o. .• • - ••:• -"' --- _.__._ _ • PLOW REPAIR PARTE -_ 26176 - 6.14 •_ ... �_�- .... ,w - 77.75 �Ca .•'r..•. G�-�-- R4-48ER TIE-DOWNS 10653 12/1.9 l ea O../l: .349 19 2 , FLASHLIGHTS 1066e 12h"_•Gi cd Ol,il_/0> - a350 l a col . --- --. FLASHLIGHT 3.66 t UTILIT> 1.N.IFE :0702 — `• 4.26 :GBBE 12/::y,cL Oily:_._ CH IN A 10890 12rq&/br. 01-11' .., +t7 !• +. > ,. ..., 1.89 '3-• _ - S ,_•9:1, ::/e.$..5� O1/:_ - '. 33.98 ---- - :L 40540 ' � ,•- GRI.`.U2= _3;t .':;e cr :;l+i:. - .. 17,99 l Yr 5Eg_ F:Cr TOG_ '992 ._ :S:'__ O:Y:::•. _-.. - - .... _.. 41.74 t .. 1 _ 1 i � AMOUn� r. .F.I 2.10 ,� —..--- .-------- _ .. �_...M i .rgl. 161.26 - aV0 RE:Tl IL 60560 - •L _ _ ::,LC:r •-.'qu 3.16 �•� :0015 2EIT:i': nARATHOI.: IL 60560 -i Lice_ T:.i.c Ti. ...U, •••.•.._• s.J.J `.`_ i •; �•J4 � .�___...._ '�t.:..'R 291.76 ______A6v.IhE _ _�_._ i•�h 78.767.61 i pq -- T r t• T•T. \ a.. Supplemental Bill List January 12, 1989 I l _ 'LS—AR240 CITY OF YORKVILLE DATE: 91/13/84 ACCOUNTS PAYABLE SYSTEM INVOICE DAILY REPORT PAGE: i VENDOR NAME INV.NUMBER DOC.NUMBER j VENDOR VENDOR CITY/STATE/ZIP INV DATE DUE !DATE '' NUMBER INVOICE DESCRIPTION LNV.AMOUNT P-O.NUMBER D�Si.RIPTION FUND—ACCOUNT 4:^10UNT 2 13058 MILLER, PAUL DESIGN, INC. iCA3 I_}N"?aC71JAL SERVICES BATAVIA 12/1=/88 DD. Dlit _ 0132-547 a i 1,s1 AMT.TO BE PD.AFTER INSTAL 4;0.7 s 0— 6 6 , 9 10 3 it 10 12 2 f4 3 16 I] 5 19 6 21 2 f6 2 9 24. 24 31 3 3 S Z m 6 0 9 C N s 4. 32 3 34 3 3. -- - 4 6 6, B 51 5 1 5 4 4 - J ` 61 J 2 3 71 J s 6 >3 75