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City Council Minutes 1989 01-26-89 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS HELD Al CIT ALL ON JANUARY 26 . 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 - Alderman Small - Present Alderman Jahp - Present Ward 2 - Alderman Radke - Absent (Arrived at 7 : 11 p.m. ) Alderman Fey - Absent (Arrived at 7 : 08 p .m. ) Ward 3 - Alderman Hayden - Present Alderman Pfister - Present Ward 4 - Alderman Bown - Present Alderman Fahrlander - Present A quorum was established . Guests were Richard Scheffran, Jim Conroy , and Dean Fisher . Call to Order Roll Call Guests Alderman Pfister moved to waived the reading of Minutes the minutes from the January 12 , 1989 City Council meeting, and approve them as presented , seconded by Alderman Bown. Motion carried . Alderman Bown moved to authorize payment of the Bills bills as presented, seconded by Alderman Jahp . Alderman Fey arrived at 7 : 08 p.m. Clerk Erickson called the roll as follows : Pfister - Aye Fahrlander - Aye Hayden - Aye Fey - Aye Jahp - Aye Small - Aye Bown - Aye Motion carried . Dean Fisher of the Community Networking Council (CNA) gave a summary of the council ' s work in the community. He then requested support for their fund raiser to support constructing a gazebo in the City park. Alderman Radke arrived at 7 : 11 P .M. CNA will provide the funding and contractors , supervise construction, and draw up plans . They need assistance from the City for the placment in the park, and maintenance thereafter . They would like it placed by an electrical pole for convenience . The matter was referred to the Recreation Board . Alderman Bown reporting back to the City Council . The CNA meets the 3rd Wednesday of each month at the Yorkville National Bank. Alderman Pfister suggested the liaison should be a member of the Recreation Board. Alderman Pfister moved that the City of Yorkville support the CNA' s proposed rubber duck race fund raiser to be held on the Fox River prior prior to the 4th of July. Motion was seconded by Alderman Jahp . Motion carried . CNA Support Gazebo-Park Alderman Radke moved to adjourn the regular Public Hearing meeting at 7 : 24 p .m. to the Public Hearing to Burger King the request by Burger King for a Variance from SCO - Variance Subdivision Control Ordinance , section 7 . 09 . 06 , seconded by Alderman Fey. Motion carried. Page 2 January 26 , 1989 PUBLIC HEARING MINUTES OF THE PUBLIC HEARING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY HALL ON JANUARY 24 , 1989 . Mayor Davidson called the Public Hearing to Order at 7 : 27 P.M. to hear the referral to the City Council by the adjourned meeting of the Plan Commission on January 16 , 1989 of the Petition by Burger King for a Variance from Yorkville Subdivision Control Ordinance , Section 7.09.06, requiring lots to front on or abut on a public street, and to request permission for public access , through an easement , for Countryside Center , Unit 5 , Lot 2 . There were no objectors present . Mayor Davidson stated there was no problem with the request , but the Zoning Board of Appeals did not have authority to grant their request and tabled the petition to the discretion of the City Council . With no further comments , Alderman Bown moved to adjourn the meeting from the Public Hearing to the regular meeting of the City Council at 7 : 27 P .M. , seconded by Alderman Radke . Motion carried. .._-------...,._.....-.._.._-......--...._----------,........,..._..,.,..._,._............_......,........,.,,.,-.,-,......--- Page 3 The regular meeting was reconvened at 7 : 27 P .M. PLAN COMMISSION Alderman Radke moved to grant the Variance Re- Subdivision Control Ordinance , allowing them to and allow them to plat the two lots , with the 2nd lot not touching a city street , seconded by Alderman Bown. Clerk called the roll as follows : Hayden - Aye Bown - Aye Small - Aye Fey - Aye Fahrlander - Aye Pfister - Aye Jahp - Aye Radke - Aye Motion carried . Alderman Bown moved to approve the easement agreement with Burger King regarding Ingress and egress , seconded by Alderman Jahp. Clerk called roll as follows : Fey - Aye Small - Aye Pfister - Aye Radke - Aye Jahp - Aye Hayden - Aye Fahrlander - Aye Bown - Aye Motion carried . Alderman Radke moved to approve and accept the Final Plat of the Resubdivision of Lot 3 , Countryside Center Subdivision for Burger King subject to the easement provision. Motion was provision, seconded by Alderman Bown. Clerk Erickson called the roll as follows : Jahp - Aye Pfister - Aye Small - Aye Fey - Aye Fahrlander - Aye Bown - Aye Radke - Aye Hayden - Aye Motion carried . Alderman Radke moved that on Plan Commission ' s recommendation, the Kendall County request for approval of the Preliminary Plat of the Walz Subdivision be approved subject to the requirements of IDOT, and with consideration given to the drainage in regards to each lot having its own detention provision, and that when the property becomes adjacent to the corporation limits it will annex to the City . Motion seconded by Alderman Hayden. Clerk called the roll as follows : Jahp - Aye Pfister - Aye Small - Aye Fey - Aye Fahrlander - Aye Bown - Aye Radke - Aye Hayden - Aye Motion carried . On recommendation by the Plan Commission, Alderman Radke moved to approve the Kendall County request by Norm & Ted Graf to Rezone from A- 1 to R-3 on Fox Rd. , with the stipula- tion that the property will annex when it becomes contiguous to the corporate limits of the Ci`'ty of Yorkville. Motion was seconded by Alderman Jahp . Clerk called the roll as follows : Bown - Aye Radke - Aye Jahp - Aye Small - Aye Fahrlander - Aye Pfister - Aye January 26 . 1989 Reg . Meeting Reconvened Burger King Variance Granted SBO - 7 . 09 . 06 Burger King Easement Agmt . Approved ,Burger King Final Plat Approved PC89-1 - Walz Subd . KC - Approved Rt . 47 - South PC89-2 - Graf KC Rezoning App ' d. Fox Rd . Hayden -Aye Fey - Aye Motion carried. Page 4 Alderman Radke moved to table PC89-5 , the Sanchez Special Use Zoning Request for 101 S . Bridge St . , and refer it to the February 2 , 1989 Committee as a Whole meeting , seconded by Alderman Bown. Motion carried . The PUD procedure will also be on the agenda that evening. Mayor Davidson announced that Attorney Grant will present the Woodworth Estates matters when he arrived later on in the meeting. January 26 . 1989 PC89-5 - Sanchez Special Use Zoning Comm. Referral Alderman Bown moved to authorize Mayor Davidson Superwash Drive to draft a letter to Superwash authorizing a driveway cut onto Center Parkway ONLY if an agreement cannot be attained with Pizza Hut for a common drive . Motion was seconded by Alderman Radke . Motion carried. ATTORNEY ' S REPORT - Attorney Kramer reported on the letter received from the Illinois Pollution Control Board regarding the radium situation. Alderman Hayden moved to adopt a RESOLUTION #R89-1 regarding submitting the required infor- mation involving the radium variance extension to the Illinois Pollution Control Board to meet their requirments , seconded by Alderman Pfister . Motion carried . A three-year variance is being requested. MAYOR ' S REPORT - Mayor Davidson spoke on behalf of the City Council on the loss of Frank & Julie Lovetere and their infant son. Frank and Julie were respected business persons in the , community , loyal citizens , and a well respected and loved family . CITY CLERK - Clerk Erickson announced the ballot for the upcoming April 4 , 1989 City election to be : Ward 1 - Clifford Jahp Ward 2 - Robert D. Fey II Ward 3 - Ralph Pfister Ward 4 - Gary Bown Ralph Alderson, along with the public question regarding the staggering of the Clerk/Mayor terms of office . The ballot has been certified to the Kendall County Clerk. CITY ENGINEER ' S REPORT - Alderman adopt RESOLUTION #R89-2 appropria in MFT funds for 1989 Maintenance seconded by Alderman Hayden. the Roll as follows : Radke - Aye Pfister RES . #R89-1 IPCBoard - Radium Election Ballot 4/4 Jahp moved RES#R89-2 MFT ting $20 , 500 Maintance Supplies Supplies , Clerk called - Aye Hayden - Aye Bown - Aye Small - Aye Motion carried. Fahrlander - Aye Fey - Aye Jahp - Aye Engineer Klaas reported on the progress of the municipal utilities being installed on Hillcrest Avenue . Page 5 Engineer Klaas referred discussion regarding construction specifications and guidelines to the Council as a Whole Committee meeting on February 2 , 1989 . Engineer Klaas reported that several health insurance quotes have been received, and they, along with any additional ones received, will be discussed at the meeting on February 2 , 1989 . Engineer Klaas reported that Mayor Davidson entered into the contract with Layne-Western for the shallow test well drilling. Engineer Klaas referred the need for a new copier to the committee meeting on February 2 , 1989 . KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION Alderman Fey reported on the January 23 , 1989 meeting. Reports were made regarding the payments being made on time . The finalized agreement with Plano regarding their water project was discussed . KENDALL COUNTY EMERGENCY SERVICES & DISASTER COORDINATOR - Mayor Davidson reported that this report should be excluded from the agenda, and included within the Emergency Services & Disaster Committee report . Hillcrest Ave . January 26 , 1989 Construction Specs Guidelines Health Ins . Shallow Test Wells Contract New copier SCHOOL COMMUNITY - Alderman Small reported that School Water Lin the Water Line Easement between E. Orange & Easement Rt . 126 has been secured from the School Dis- trict , subject to waiver from future water hookups . OLD BUSINESS - Alderman Hayden referred the City Stickers city sticker issue to the Council as a Whole committee meeting on February 2 , 1989 . -----------------------~---COMMITTEE REPORTS`_�-----��----_-----_��- FINANCE - Alderman Small reported the consi- Pt .Time Hel deration of part-time help needed in the city offices will be further discussed at the 2/2/89 meeting. WAGE NEGOTIATIONS - Alderman Bown announced Wage Negotiations a meeting for January 30 , 1989 at 7 : 00 p .m. at City Hall , and requested the Finance Chair- man and Mayor be present . PUBLIC PROPERTY & BUILDINGS - Attorney Kramer City Rental House reported he will be getting together with Engineer Klaas regarding the City ' s rental house at 701 N. Bridge St . HEALTH & SANITATION - No report . UTILITIES - No report . WATER - No report . BUILDING & ZONING - Alderman Radke reported there will be a Building and Zoning meeting on February 2 , 1989 . FUTURE PLANNING - No report . Page 6 STREETS & ALLEYS - Alderman Fahrlander reported the Streets & Alleys committee will hold discus- sion on February 2 , 1989 meeting . Alderman Fey moved to authorize the posting of streets on January 30 , 1989 , and direct Attorney Kramer to draft RESOLUTION #R89-3 for that pur- pose, seconded by LAlderman Hayden. Clerk called the roll as follows : Fahrlander - Aye Small - Aye Pfister - Aye Fey - Aye Jahp - Ay e Radke - Aye Hayden - Aye Bown - Aye Motion carried . SEWERS - Engineer K1aas reported that the list of priorities regarding the illegal sump pumps has not been completed . January 26 , 1989 RES#R89-3 Posting Streets Weight Limits Illegal Sump Pumps Alderman Pfister moved the City look into the Revolving Loan EPA ' s Revolving Loan Programs , and make appli- Program cation to get on the list , seconded by Alderman Hayden. Motion carried . Alderman Pfister stated that it was for sanitary sewer loans only at this point . PUBLIC RELATIONS - Alderman Pfister reported the two City Welcome Signs have been installed on Rt . 47 & Rt . 71 , and east of Rt . 47 on Rt . 34 . POLICE - Alderman Jahp reported that an Exe- cutive Session will be held at 7 : 00 P .M. by the Yorkville City Council on February 1 , 1989 . The meeting will be called to order at 6 : 45 P .M. and adjourned into the executive session regard- ing the requested Hearing Session by a Yorkville Police Officer . EMERGENCY SERVICES & DISASTER_ - No report . YBS BOARD - Alderman Pfister reported the next meeting will be February 20 , 1989 at Dallas Ingemunson ' s office . Discussion will be held on new plant funding and designs . LIBRARY BOARD - The next meeting is February 13 , 1989 . CHAMBER OF COMMERCE - The next meeing will be February 21 , 1989 . There will be a special meeting on January 23 , 1989 . Jim Leggit is the new president . The new Executive Secretary is Jan Meyers . Mayor Davidson asked for a council member to be liaison to the Chamber of Commerce . ADDITIONAL BUSINESS - Attorney Grant presented Woodworth Estates Phase 1 Final Plat , and the City ' s Welcome Signs Police Executive Session YBSD - New Plant Preliminary Plat for Phase 3 of Woodworth Estates . Alderman Radke moved to recommend approval of PC89-4 Final Plat the Final Plat for Phase 1 of Woodworth Estates , Woodworth Estates subject to the final engineering plans , seconded Approved by Alderman Pfister. Motion carried. The Preliminary Plat of Woodworth Estates , PC89-3 Prel . Plat Phase 3 , will be resubmitted back to the Plan Woodworth Estates Commission for their February 1989 meeting . Refer to PC Page 7 January 26 , 1989 Attorney Grant reported that Perkin ' s Orange Street Subdivision Final Plat is ready for signatures . It was previously approved . Alderman Bown moved to adjourn, seconded by Alderman Jahp . Motion carried. Perkins Subd. Orange St . Final Plat Adjournment Luanne J. Erickson, City Clerk 1 ) ) , ) t 1 S ) ) / 'LS-A�45D C1TY O° YORK VI! ACCOUNTS PAYABLE SYSTEM fIDCNI DAVA�l CC CCD,-)DT GATE: ]1/76/89 VENDOR --------------------------------------------------- VENDOR NAME 8, ADDRESS -------------------------------------------------- 3 _---'i;!MBER —_PO _LNV-QICE INVOICE ^,LE 14 NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT s 6 1 as,? APPWA- r-OX_ VALL� 33A4C ------ LO K WM_"^GRQ------- ---- —.?2,D_.v. BROADWAY.--- .--- ------- aJ_RGRA _ 7 3, :L 60505 3 9 APWA DUES LETTER 31/11/89 01/26/89 6419 7140- 545 10.00 , VENDOR TOTAL: 10.00 ;y 16 _ AR A E S_ 3_ S 12_C-:LJS_SS _. WHEATOti 'L 60197 �EPAiR DISHWASHER 19D4 31/05/89 01/26/89 6392 5078- 515 157.30 3 VENDOR TOTAL: 157.31 01 43 -AL'3ARA�U�S ESQiL2MFNT _2Il7 0_.�_,"dEL -YORK- - - - ----- . -- -- - - --- -- -- ALRQRA- 1L 60504. TONER 14131 D1/12/89 01/26/89 6438 0106- SS! 16.34 VENCOR TOTAL: :6.34 -- IIZC3n aAXTE2_R`.InnnL i NC �7g R T n,=r I-L n RO --- — —C3YS_TBL-AIS= 31 3 TEST WELL PROGRAM 15181 31/12/89 01/26/89 6394 1058– 851 3 387.50 3 3� VENDOR TOTAL: 387.50 !]2u'50 3ARNA, THOMAS 902 MORGAN YORKVILLE IL 60560 REIMBURSE CLASS EXPENSES STATEMENT 01/18/69 01/26/89 6393 0106- 547 a 6.38 , VENDOR TOTAL: 6.38 n2n7a R i jU7Y 1064.5_-aT__71 _ YORKVILLLE IL 60560 y MINUTES-ZON.BD.APPEALS STATEMENT 01/20/89 01/26/89 _ 6455 0137- 540 25,00 s VENDOR TOTAL: 25.00 !4 -.=3^C4 EDSSOC L----------°.OAT_O.FF.LC`2OK-7S4-------- ---- --. ------ _-._ -- -_SLi CA�v -_ :L 67697 MONUMENT =_ !SSAP3084 01/12/89 01/26/89 6396 0112- 578 298.36 1 ESDA SIREN EHSSAP969S D1/12/39 21/26/89 6397 0140- 560 17.35 51 1 1 ) 1 1 A O z c )y ) ) ) ) i PLS—AP450 CITY OF YORKVILLE DATE: 01/26/89 ACCOUNTS PAYABLE SYSTEM YEN ?AY kB ES •vEpP YT 'AGE: 2 l r 7 A r. T r 1 a w M A °a qy O z T 1: >I I. r• {I VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS --------------------------- ----------------- ------ 3 NLlL^8ER =0 ,NV01.2E LVUCE---- —DUE --- ----- -- " NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND–ACCOUNT AMOUNT IS _ ? A_T_iON _ 32APZ512—__ l llsl9 11L26L!39____— 5421—_ 353–_578 221.26 6 3 1 TOWER #2 EK59AP4000 01/16/89 01/26/89 6420 1053– 578 207.60 „ 3 I t2 0 WELL #2 cKS9CH2552 71/17/39 71/26/89 5422 1053— 579 237.59 " +a _ - PI{MPS-7 L__I -- — -- --- EPI_4AP33Z3.. ._ 011_4/34_ .136!?9_ - `443_ __53_ 578 +5 s J VENDOR TOTAL: 1,380.35 3 032:1 CALVERT,-.-GLENN 902 S. MAIN YORKVILLE TL 605.60 gPlMR !RSE [ ASS EXPEtiSES TAL^�YT_ 1SL�9-- --'C:126/ 9--- 6395__3.126 —_547 14.07 Za -5 VENDOR TOTAL 14.27 03014 CONSTA3—E EQUIP. CO. 1419 OGDEN AVE. DOWN_RS GROVE ._ 625:5 -'I An M T N HI TNT PE'D X6439_—_�. u6=_517 _ 3t '5.57 3 3 VENDOR TOTAL: 3 35.50 a `3 04012 23 DYNA—TITE CORP. P.O. BOX 984 ELK GROVE VILLAGE 11L 60007 �• NUTS BOLTS 4336— C1/ 1/89 C1=/26/89 S4C0 0101- 644 — :87.85 s+ ^j 33 VENDOR TOTAL: 187.85 a " 04017 3s DIEDERICH, RONALD 11285C FOX ROAD YORKVILLE IL 60560 1 DENTAI ASSISTANT_ —_LESIER _01123.L89__ _O1L261.8Q __ -lz44Q _3140-_464 +8.00 VENDOR TOTAL: 48.70 P3 a 74036 DONAHUE, THORNHIL'L & OLSON REGISTERED LAND SURVEYORS 217 S. BRIDGE ST. YORKVILLE IL 6056D a _-ANNEXATl:,)L_MYI AR _ �llO1LE 21111/3 9—_ .lLz6183___.—_.5398_ _0137— 636 44.02 t. VENDOR TOTAL: 44.00 ' 04038 is DURBIN OFFICE MACHINES 639 SENEC,A ORTVE AURORA, IL 60506 s' —A.^T—_^ LL.=-A—N LvG--- — _ ----- — '399_ 01=6--831 2L9.1O VENDOR TOTAL: 249.2," 5 s` L- h. a w M A °a qy O z T 1: >I I. r• ) t ) t ) ) ) 1 i i PLS-AP45C CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM i C= ^�C❑,iOT r- DATE: 01/26/89 °AGc: 3 VENDOR -------------------------------------------------- - VENDOR NAME & ADDRESS -------------------------------------- LL ------------ 3 iti1L4iCZ_ TNVniCE --DUE—_-.__ --- 4 NUMBER .DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT e '--CSCZi-__ =��'�TSC�a_1�A1NE fa10_E�MAL�1_ --- --.--- -------- ---- Y�KVILLc nc n a 3 PLANNING COMM. MINUTES LETTER 01/24/89 01/26/89 6449 0137- 540 60.00 VENDOR TOTAL: 62.23 0 5 - ��iLl Y ��te: K.-.`.E.R i�.�_ _ - a�.2 aQUT" - S 4 Ij P JR4 -ET SANITARY SEWER STATEMENT 01/03/89 01/26/39 6401 4777- 524 3b5.3C sT a VENDOR TOTAL: 365.27 3P�RY -- 3Z_P CN--- --------- ----- YORKVILLE i'7- 6CS63 _ 4EIMBURSE CLASS EXPENSES STATEMENT 01/16/89 01/26/39 6402 7106- 547 8.41 _( VENDOR TOTAL: 8.4, 3 _0Z14? _G�4NfL'�A?i^.�_EXCAVA_LiNGiaOi 2-0.6 CaHLME CIALPL --- --- --.— --- "4R3EILLES IL 61341 Is 3 REPIPE EXISTING WATERMAIN 3272 12/31/88 01/26/89 6456 1058- 860 3 1,383.37 VENDOR TOTAL: 1,393.37 3 .3 5011 HACK CO LOCK BOX OOC2 _ DENVER CO 8-2632002 s bti ' ' FLOURIDE METER 426130 01/11/89 01/26/89 6403 1055- 612 201.29 4 31 3 VENDOR TOTAL: 201.29 J ,Ot AND'S nP'17 TOPE 969�; RT 34 —_— — -- ----- _--- vORKVti F IL 60560 4 ROLLS FILM 252639 01/11/89 01/26/89 6404 0106- 612 15.70 lei s rgq1 -1 ADVIL -- — 252695 01/20/89 - 01/26/89 — 6441 7-106- 612 T.77 -- -- ---- - --VENQ2R-7iQ-T AL: — 23,S7 y 08042 W. H. HENNE ELECTRIC BOX 51 YORKVILLE IL 60560 BEE'-yER-P=-P.CVF_RHEAO !_iTE 1931 C1/19/89 01/26/99 6426 5078- 515 66.20 5, i` Y ti t t t 1 H 0 z c t t r �5 °AVEMENT STRIPING-VAR.STS LETTER 01/13/89 01/26/39 6451 7151- 644 VENDOR TOTAL: 50C.30 SDC.CC 3 c �} -— ?LS-AP450 CITY OF YORKVI'-L= P.O. BOX 190 YORKVILLE 1L 60560 DA'E: 01/26/89 —- --- 01/26/89 01/26/89 6457 2106- 576 417.90 ACCOUNTS PA•!A3Lc 3"S-lm 1053- 551 199.90 r� ) -- - --- -- - - - - -- - --- ---- -OPE!,L RA'ABLES.-2'EPORT - -- -- ----- ---- ,AGE: IL 60560 VENDOR --------------------------------------------- ------ VENDOR NAME & ADDRESS -------------------------- ------- ----------- ------ a mlIMRF2 Pn -- -1NVQ1Lp ,4VQiCE __DUE. a NUMBER DESCRIPTION NUMBER 04 T= DATE DOCUMENT °'_NO-ACCOUNT AMOUNT ` s 1% —1VSTALLXL^_4ri�F�03E1L LJS.._ -_ if1�0RDER- ._ 1113.7135_ _ D1L?6/83-- ----6423_ _ Ci/Z- 6�---- --- " 7 �3 9 — �9 INSTALL XMAS DECORATIONS JOB ORDER 12/05/88 01/26/89 6424 C112- 655 221.00 „ aEMOVE XM4S DECORATIONS -- `3 ORDER 01/1'-/89 -i/26/g9 -- —5425 2112- 67� .,. _ 00 ., a y 79010 ILLINOIS BELL";TELEPHONE BILL PAYMENT CENTER CHICAGO IL 69663 •z 9 PUMP CONTROL LINE C911CCi Ci/ib/q9 1/26/39 645D 1052- 575 4q.99 --- - ----- VENC'OR-DOTAL: 48.99 a 10CC5 J.C.M. UNIFORMS 216-13 EAST CASS ST. JOLIET 1L 60432 - `JAMEPLA77--S:aERNAI-LER 417295301 21/11/89 01/26/39 h4C5 :106- 632 6.95 _ 1 — --- - ------ VENDOR_ TQ'A_: 6.97 3 11023 KENDALL CO. HIGHWAY DEPT. P.O. BOX 636 YORKVILLE IL 60560 3 9 m 0 °AVEMENT STRIPING-VAR.STS LETTER 01/13/89 01/26/39 6451 7151- 644 VENDOR TOTAL: 50C.30 SDC.CC 3 c �} -— a• 11024 KENDALL COUNTY TREASURER C/O KENDALL COUNTY SHERIFF P.O. BOX 190 YORKVILLE 1L 60560 a COMM. CONTRACT FES. 1969 LETTER —- --- 01/26/89 01/26/89 6457 2106- 576 417.90 64C6 1053- 551 199.90 r� ) -- - --- -- - - - - -- - --- -- VENDOR TOTAL_ - 417.70 A 11031 KRAMER, DANIEL-J. ATTORNEY AT LAW 1107 A S. BRIDGE ST. YORKVILLE IL 60560 1 r DENTAL ASSISTANCE 21217 11/29/ "- 01/26/89 6442 0140- 464 38.CD --- --- -- aE%TAL-ASS:STANCE -- -- 212'8-_ -- it/29/qq__ 71;26!59- - 6452_ ..0140- h4----_-- 32.20 s. VARIANCE EXTENSION COPIES INVOICE 01/16/89 01/26/39 64C6 1053- 551 199.90 VENDOR TOTAL: 273.1C F.. w 1 t � PLS-Ap45 - s REPAIR 1 T. & DUMP TRUCK LI'Y U7- YO;; Dr 6453 0104- 517 312.80 1° VENDOR TOTAL: 312.80 Ll 14 i FE—Rmi F RIPS rn PAGE / VENDOR --------------------------------------------------- VENDOR NAME 8 ADDRESS -------------------------------------------------- BEECHER REROOF 159 �N 01/26/89 N JOICEPO VJ'-CE - NUMEER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUN E VENDOR TOTAL: 4,347.00 n -1104 _-ii11SH--'R.JC_v__RZFr?1R 330-�_ Ati °':"ti ?'C%SvVT-- 7L 6^e6D E --_LAWS= PROnuCTS. INr I_OrK Rnx #92925..—_- ____33C CHICAGO -- -- - - --- ELECTRICAL CONNECTORS 1076046 1 --__- 01/26/89 6407 0104- 517 89.05 z, 3 ( VENDOR TOTAL: 69.05 =rTP,r r r I 1 l N IL tL i� - s REPAIR 1 T. & DUMP TRUCK 1359 01/25/89 Gi/26/89 6453 0104- 517 312.80 1° VENDOR TOTAL: 312.80 Ll 14 i FE—Rmi F RIPS rn BEECHER REROOF 159 01/17/89 01/26/89 6427 0120- Bic 4,347.DC E VENDOR TOTAL: 4,347.00 n E --_LAWS= PROnuCTS. INr I_OrK Rnx #92925..—_- CHICAGO IL 60690 ° ,s ELECTRICAL CONNECTORS 1076046 01/06/89 --__- 01/26/89 6407 0104- 517 89.05 z, 3 VENDOR TOTAL: 69.05 =rTP,r r YORKVILLE IL 6096 C s _ REPAIR STREET LIGHT _— 1205 01/10/89 01/26/89 6428 0101- 574 11.76 e 9 VENDOR TOTAL- 11.76 '3 MORRI5,SETTE, DEAN M. 137 POPLAR YORKVILLE IL 60562 REIMBURSE CLASS EXPENSES STATEMENT 0:/19/89 01/26/89 6406 0106- 547 8.D1 „ — - ----- -- VENDOR TOTAL, B.1: - in NORTHERN II INOIS --BOX=22 --_ _ - --- - - -- --- - - -- -?DPJRA 1L 605072020 � BEECHER 31186c440 Oi/18/89 01/26/29 6429 5078- 577 862.93 "! MONUMENT 31190 750 01/19/89 01/26/89 6430 0112- 577 65.IZ ' — -- --_-- -- --- VENDOR TOTAL: 934.-7 16017 PETTIBONE, CO.,P.F. 311 N. DESPLAINES ST. ROOM 23G CHICAGO IL 60606 ' 1200 PARKING TICKETS INVOICE 01/06/89 01/26/89 6443 01D6- 612 1:296.95 9' 0 V�fi7GR_!OT.AL_.` E t-. y F v E N E 0 ---- ------------------------------ ------ ADDPES� ----- ----------- ----------------- ----------------- E -- N DES7WIPTION D,'- D O,-JmE f, A Z Z A'' E,_:NSE1 OPER. IN RESPONSIB-E CHPG LETTER Z:/27/89 El/26/89 64C9 1053- 54. VENDOR TO'A-. 10,Cl- c p__ -L. __643C MONROE E-VD. F_ G. LOX 5z: 7AY_,.: D!PECTORY SERVICE 6444 2IC6- 61C a::.Z" ie VENDOR TOTA_: 80.:2 Copp c r,n x _ag, 671975932 ARPT• CAL. 3899187 01/10/89 01/26/89 6431 0140- 611 3.19 PAPER 3e99:E7 0:/i2/89 C1/26/89 6432 C14O- 616 2e 18015 R & R SJPPLIES P.O. Box lee YORKVILLE IL 60560 BEE -E:; FLOOR =!NS� 14LIE 21/16/29 0:/26/89 6434 50 5_ 51E- 1735 126,'E9 6433 E_-7 E _`15 39.C=- PAPER TOWELS 173E 01/16/89 71/26/69 6410 612 26.50 VENLOr TCTA-- 115.6 6E__B HOBSON VALLEY DF. w000p:DGE. FIRST AID S JP PLIES 17252 c1/C9/89 C1/26/65 641' 0101- 632 31.67 ".6_ VENC_'P TO-A-: 3i -SAFAR- MARt_E7 C-OUN7R.`i_C cl"--,z FILM DEVELCFlNG 14?E67 C:/Z6/89 641? CIC6- 612 2.Cir COFFEE SJPF_1:'S 71ZKET 01/26/e5 6412 0106-617- :r.83 f OVEP5121VG WATER -- SETTER si/20/89 01/76/89 641,2 1058- 660 6,836.22• L171 VENDOR TO-AL, OK 74102 GASOLINE 125623 01/16/89 01/26/89 1; 6nc-2:, 490.22 A WATER 719877 01/12/89 01/26/89 6415 0106- 699 5.60 VENDOR TOTAL: A Tl 4 I INI'q LlwS?-A pn 7F ST CHARLES, 1L 60515 EXPLOS:ON PROOF FLASHLITE 16022 ❑l/10/89 01/76/89 6614 4077- 635 61.30 7- VENDOR TOTAL: g].30 VENDOR --------------------------------------------------- VENDOP NAME & ADDRESS -------------------------------------------------- 2 'f_' %LM E.;Z PO V 0 c :NVC!Zc DUE 01/20/89 01/26/89 6458 3275- 815 4,821.00 E_;; D E S z C P I F T NJ",&Ep CA-- :;A7=- E%_ 01/26/69 01/26/89 6459 0140- 616 q 2j II REIMBURSE CLASS EX=ENSES LETTER :11/23/89 01/26/e9 6466 0106- 547 9 58 IL 625i2 VENDOR TOTAL: I r-A S-Mt,-7-__2L9 B_22. -A. 3R' F-10CR —GZ-.N-- -vA -- -- I__/-Z L1�4 S.B.O.C. l_L;E_S STATEMENT ci/is/a9 ol/26/89 64-54, 0137- 545 ------- 77 7 OVEP5121VG WATER -- SETTER si/20/89 01/76/89 641,2 1058- 660 6,836.22• L171 VENDOR TO-AL, OK 74102 GASOLINE 125623 01/16/89 01/26/89 1; 6nc-2:, 490.22 A WATER 719877 01/12/89 01/26/89 6415 0106- 699 5.60 VENDOR TOTAL: A Tl 4 I INI'q LlwS?-A pn 7F ST CHARLES, 1L 60515 EXPLOS:ON PROOF FLASHLITE 16022 ❑l/10/89 01/76/89 6614 4077- 635 61.30 VENDOR TOTAL: g].30 OVEP5121VG WATER -- SETTER si/20/89 01/76/89 641,2 1058- 660 6,836.22• I U1_5A OK 74102 GASOLINE 125623 01/16/89 01/26/89 6445 0106- 620 490.22 VENDOR TOTAL'- 19:.27 _-SLITF 110 1L 60515 COMPUTER 68e96 01/20/89 01/26/89 6458 3275- 815 4,821.00 ACCOUNTS PAYABLE CHEC<S 0tor_"p FORM 01/26/69 01/26/89 6459 0140- 616 19097 ST, PATRICK'S CHURCH BRISTOL RIDGE R2. BRISTOL IL 625i2 OVEP5121VG WATER -- SETTER si/20/89 01/76/89 641,2 1058- 660 6,836.22• xl___ 4CCO'LINTS rt,,'AS�E S'E'EM DPE.N FAYAL-Ei )FND�!,'; --------------------------------------------------- VENEOP NAMPE & A5DPESS ---------------------------------------------------- NVO!Cr INVr;ICE 2LuE NLMBERI DESCRIPTION NL;MEEF7 E47E CAT= c 0 C UM_=N- FUNS-A,COLJN- A"10 nQFP='2_i.&L �-.ER 211/LL/pl� 6461, -- ----- VENDOR TOTAL: 6,572.20 21,012 TPT-COUNTY DISPOSAL, INC. 1215 DEER ST. YORKVILLE 6256: E;=RV.LCEE___,_ _STAT-EMEN! ZI1LllL5 , 64-__ L I'1'15- SEA- VENDOR TOTAL: 6,258.6 ° 23013 IM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELC 1� 60644 TNnPX TARS I 1115. I.Sp OFFICE SUPPLIES 11359 01/13/89 01/26/89 6416 0106- 610 9.98 VEN20R TOTAL: 111 .48 ______t'LEWARK NJ 07192 CATHODIC PROTECTION 1989 12745 01/01/89 01/26/E9 6436 1053- 586 474.00 VENDOR TOTAL: 474.00 3s _suaE_TRAClDR SAL E75 ____ 14=2 L 0 la AVE_2_50 L393 NAPERVILLE 1- 62566 STEE RT NG LINE RFP.JD 31CA M34342 01/06/69 01/26/69 64;8 C104- 517 23.67 VENDOR TOTA 23.67 2"-'-, YORI, I ll-,HT I NG-LENIER- 2-6 YQRKVILL.E 4-75 WATT 4712 01/17/89 01/26/69 6447 0106- 612 13.00 VENDOR TOTAL; 13_2 71,2-7J. Y QRI,,,�LLL-P -AREA f nA!lIE-_QF -C-OMM. P.0, BOX 21.9 YORE'V:LLE ;L 6_22A: CHAMBER DUES STATEMENT C2/P1/29 0;/26/67 6477 C143- 545 :ZO.CZ . VENCOP TOTA-: 41 19 �7