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City Council Minutes 1989 02-09-89 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 FEBRUARY 9 , 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 Alderman Pfister moved to waive the reading of the minutes from the January 26 , 1989 City Council meeting , and approve them as presented , seconded by Alderman Jahp . Motion carried . Alderman Small moved to authorize payment of the bills as presented , seconded by Alderman Bown. Clerk called the roll as follows : Radke - Aye Fahrlander - Aye Pfister - Aye Fey - Aye Hayden - Aye Small - Aye Jahp - Aye Bown - Aye Motion carried . Call to Order Roll Call Minutes Approved Bills Approved ATTORNEY ' S REPORT - Attorney Kramer reported the Easement Burger King Easement was ready for signatures . Burger King Attorney Kramer reported that a sizeable payment River St . Apts . was received from the River Street Apartment owners on their delinquent water/sewer and sani- tary district bill . MAYOR ' S REPORT - Mayor Davidson reported that he Utility Billing spoke with the Clerk of Oswego , and their utility Computer Program billing computer program looks like it will do everything that we want one to do . It is IBM compatible . He would like Engineer Klaas , Clerk Erickson, and Ralph Pfister visit when they are on line with their next billing to see the system work. Mayor Davidson reported on the meeting with the Conover Countryside Conover Countryside Subdivision ' s resident that Subd . -Annexation are outside the city limits regarding annexation . It was the general concensus of the group that they would prefer a referendum regarding the issue on the November ballot . Attorney Kramer explained the legal procedings regarding going for a referendum. Alderman Hayden moved to authorize Attorney Kramer to draft a resolution regarding Conover ' s Subdivision annexation, seconded by Alderman Pfister . Clerk Erickson called the roll as follows : Pfister - Aye Hayden - Aye Jahp - Aye Radke - Aye Bown - Aye Small - Aye Fey - Abstain Fahrlander - Aye Motion carried . y Jahp - Present Ward 2 - Radke - Present Fey - Present Ward 3 - Hayden - Present Pfister - Present Ward 4 - Bown - Present Fahrlander - Present A quorum was established . Alderman Pfister moved to waive the reading of the minutes from the January 26 , 1989 City Council meeting , and approve them as presented , seconded by Alderman Jahp . Motion carried . Alderman Small moved to authorize payment of the bills as presented , seconded by Alderman Bown. Clerk called the roll as follows : Radke - Aye Fahrlander - Aye Pfister - Aye Fey - Aye Hayden - Aye Small - Aye Jahp - Aye Bown - Aye Motion carried . Call to Order Roll Call Minutes Approved Bills Approved ATTORNEY ' S REPORT - Attorney Kramer reported the Easement Burger King Easement was ready for signatures . Burger King Attorney Kramer reported that a sizeable payment River St . Apts . was received from the River Street Apartment owners on their delinquent water/sewer and sani- tary district bill . MAYOR ' S REPORT - Mayor Davidson reported that he Utility Billing spoke with the Clerk of Oswego , and their utility Computer Program billing computer program looks like it will do everything that we want one to do . It is IBM compatible . He would like Engineer Klaas , Clerk Erickson, and Ralph Pfister visit when they are on line with their next billing to see the system work. Mayor Davidson reported on the meeting with the Conover Countryside Conover Countryside Subdivision ' s resident that Subd . -Annexation are outside the city limits regarding annexation . It was the general concensus of the group that they would prefer a referendum regarding the issue on the November ballot . Attorney Kramer explained the legal procedings regarding going for a referendum. Alderman Hayden moved to authorize Attorney Kramer to draft a resolution regarding Conover ' s Subdivision annexation, seconded by Alderman Pfister . Clerk Erickson called the roll as follows : Pfister - Aye Hayden - Aye Jahp - Aye Radke - Aye Bown - Aye Small - Aye Fey - Abstain Fahrlander - Aye Motion carried . y Page 2 February 9 , 1989 CITY CLERK - Clerk Erickson announced the Public Public Hearing Hearing scheduled for February 23 , 1989 at 7 : 00 Burger King p .m. preceding the regular City Council meeting Sign Variance regarding Burger King ' s request for sign variance . Alderman Radke moved to refer the following items PC Referrals to the Plan Commission meeting on February 15 , PC89-6/Conover ' s 1989 at 7 : 00 p .m. at the Kendall County Board Unit 9 Rezone Room: PC89-7/Shick Annex PC89-6 - Rezone B-1 to R-3 - Conover ' s & Zone Subdivision, Unit 9 PC89-8/Woodworth PC89-7 - Annex & Zone - Shick/Holdiman Estates - Phase 3 PC89-8 - Woodworth Estates , Phase 3 Revisions Motion was seconded by Alderman Hayden. Motion carried . Alderman Jahp moved to adopt RESOLUTION #89-4 Res .89-4 entitled "A RESOLUTION SETTING 1989 CITY COUNCIL CC Meeting Dates MEETING DATES" , seconded by Alderman Small . Motion carried . TREASURER - Alderman Radke questioned when the financial reports would be available . Mayor Davidson responded that they would be ready by the February 23 , 1989 meeting . CITY ENGINEER . - Engineer Klaas reported there Rt . 47 Right-of-way would be an IDOT Public hearing on Monday, February 27 , 1989 at 7 : 00 p .m. at the Cross Lutheran School gymnasium regarding right-of- way acquisition along Rt . 47 south of Rt . 126 . Engineer Klaas reported that approval for thek IDOT MET Approval MFT Appropriation Request Resolution for St . Maint . Supplies $ 20 , 500 for street maintenance supplies has been approved . Baxter & Woodman ' s proposal for services B&W Service Proposal was referred to the next Council as a whole meeting . Engineer Klaas reported that no final decision New Copier has been made regarding a new copier . City Offices POLICE REPORT - Alderman Bown moved to accept PD Report the reports of the Police Department , seconded by Alderman Jahp . Motion carried . PUBLIC WORKS & WATER REPORTS - Alderman Jahp P_W & Water Report moved to accept the reports of the Public Works and Water Departments , seconded by Alderman Hayden. Motion carried . Alderman Bown moved to accept the report of the Building Dept . Report Building Department , seconded by Alderman Fey . Motion carried . Alderman Bown moved to accept the report of the Beecher Bldg . Report report of the Beecher Building , seconded by Alderman Pfister . Motion carried. RECREATION BOARD - Alderman Bown announced the next meeting will be held February 13 , 1989 at 7 : 00 p .m. at the Beecher Building . KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION, - Alderman Fey announced the next meeting will be February 21 , 1989 at 7 : 30 p .m. at the Kendall County Office Building . Page 3 COMMITTEE REPORTS FINANCE - Engineer Klaas reported that John Thom will be at the February 16 , 1989 Council as a Whole committee meeting to present the insurance policies . WAGE NEGOTIATIONS - No report . PUBLIC PROPERTY & BUILDINGS - No report . TREES & PARKS - No report . HEALTH & SANITATION - No report . UTILITIES - Alderman Fey reported that he is working on a street light project for the city . February 9 , 1989 Health Insurance Street Light WATER - Alderman Hayden reported that they are Test Well Drillin sti11 waiting on Layne Western. Engineer Klaas further reported that the actual drilling will be started by the end of February . Discussion was held with Baxter & Woodman repre- sentative regarding a second river crossing . 2nd River Crossin That and the Heustis Street sewer , and the west side of town concerns need to be discussed by the sewer & water committees at the February 16 , 1989 committee meeting . BUILDING & ZONING - Alderman Radke moved to rescind Ordinance 410- 1978 , regarding section 7 .02 B-2 of the Zoning Ordinance , seconded by Alderman Hayden . Clerk called the roll as follows : Small -Aye Jahp - Aye Bown - Aye Hayden - Aye Fahrlander - Aye Pfister - Nay Radke - Aye Fey - Aye Motion carried 7- 1 . Alderman Radke moved amend the zoning ordinance to allow for a Preliminary Phase of a PUD to relieve the undue burden to the developer of having to present it in it ' s final phase . Motion was seconded by Alderman Bown. Clerk called the roll as follows : Radke - Aye Fahrlander - Aye Pfister - Aye Fey - Nay Hayden - Aye Small - Aye Jahp - Aye Bown - Aye Motion carried 7-1 . Alderman Radke moved to recommend that the building inspector be allowed to use his discretion regarding the issuance of an occupancy permit on an incomplete premise where there are no health hazards present , and to require a $ 1 , 000 bond be placed with the City of Yorkville , to be forfeited if completion for occupancy is not met , and not to exceed 180 days for outside improvement , and 90 days for inside improve- ments . Motion was seconded by Alderman Pfister . Ord . # 10-1978 RE : 7 . 02 B-2 Zoning Ord. Apts . over Biz Amend Zoning Ord. Allow PUD Prel . Phase Page 4 Clerk Erickson called the roll as follows : Pfister - Aye Hayden - Aye Jahp - Nay Radke - Aye Bown - Aye Small - Aye Fey - Nay Fahrlander - Nay Motion carried 5-3 . STREETS & ALLEYS - authorize a letter IDOT regarding the Yorkville on Route Fahrlander . Clerk Bown - Aye Jahp - Aye Radke - Aye Small - Aye Motion carried . Alderman Hayden moved to be sent to Mr . Blasius of need for 4-lanes through 47 , seconded by Alderman called the roll as follows : Fey - Aye Fahrlander - Aye Pfister - Aye Hayden - Aye February 9 , 1989 Rt . 47 - 4-lane Alderman Fahrlander moved that one parking E . Van Emmon space on the southeast corner , and one parking S/E & N/E corner space onthe northeast corner of E. Van Emmon Parking Spaces Street , seconded by Alderman Hayden . Motion Removed carried . Alderman Bown moved to refer the letter from Portable Signs Elizabeth A . Holmberg regarding portable signs on Rt . 34 & 47 to the Council as a whole commit- tee meeting on February 16 , 1989 . Mr. McEachern of Fox Industrial Park will contact FIP Streets Aurora Blacktop at which time a meeting will be set with the city to discuss the streets within Fox Industrial Park for a mutual agreement . The proposal will be brought back to the council . SEWERS - Engineer Klaas will have a sump pump Sump Pumps List list available at the next City Council meeting. PUBLIC RELATIONS - Alderman Pfister announced - Big Brother/ the Big Brother/Big Sister Bowling Benefit on Big Sister February 26 , 1989 at 11 : 00 a .m. at Fox River Bowling Benefit Lanes . The City will sponsor a team. Mayor Davidson reported that Oswego liked the new Welcome signs in Yorkville so well they would like to put up some like it in their village . POLICE - Alderman Jahp reported on the Police Police Ex. Session Committee meeting on February 1 and 7 , 1989 , with executive sessions being held at both meetings regarding a matter pertaining to a citizen ' s complaint on f police officer . No official action was taken . EMERGENCY SERVICES & DISASTER - No report . YBS BOARD - Alderman Jahp questioned the YBSD late charge date being different from the City of Yorkville ' s , and that he felt it caused confusion even tho the City doesn ' t official charge a late fee . CHAMBER OF COMMERCE - The next After Hours will be held on February 21 , 1989 from 5-7 P .m. at the Williamsburg , sponsored by WSPY and the Fox Valley Shopper . Page 5 February 9 , 1989 ADDITIONAL BUSINESS - Engineer Klaas reported White Oaks Farm there would be a meeting with developers of White Oaks Farm at Attorney Kramer ' s office on Monday, February 13 , 1989 at 2 : 00 p .m. Alderman Bown moved to adjourn the meeting , seconded by Alderman Jahp . Motion carried . 4rLane J . E ickson, City Clerk 1 1 81 L6 AFT•b LD AT ME CITY CWNCIL CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM DATE. 02709/89 OPEN PAYABLES REPORT PLS-AP450 NKLTI.kGbNUARY-1. 1969. CITY OF YORKVILLE 111Er--1- • DATE, 02109189 ACCOUNTS PAYABLE SYSTEM �• '. VENDOR -------_------------------------------------------- VENDOR NAME l ADDRESS ---------------- ___-_____--_-_____- ,1 - ---- "" _ - OPEN PAYABLES REPORT INVOICE -- -- ---- PAGE.- i T1 --- -- - VENDOR ---------------------------------------------------- VENDOR NAME L ADDRESS --------- __--------------------------------------- NUMBER DATE DATE DOCUMENT NUMBER---" PO INVOICE INVOICE DUE 902 8. MAIN'_..... _ ..-. _. NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUNO-ACCOUNT AMOUNT • r DENTAL ASSISTANCE LETTER 01/25/09 02/09/58 1 .-02024 ALCO DISCOUNT M 177 500 COUNTRYSIDE CENTER $7.00 - YORKVILLE IL 60560 - ADD/CHEMICAL 533539 02/04/89 02/09/89 6546 0106- 517 4.17 "------ 1 _ rj TAPES 1472 - VENDOR TOTAL. 4.17 -L' 1 •--01060'-AMER7CW WATER WORKS - 6666 V. OUINCY AWE.' _ ___ __.__. ____. _ _----- -_DENVER--------- --Etr 80235- , _ 0106- 610 WATER REFERENCE BOOK 111873-1 12127/88 02/09/50 6442 1055- 612 7.25 6553 0106- -- 6,�I 5 ' WASHERS 1723 VENDOR TOTAL, 7.25 4517 0101- 644 �011164-"-AREA SERVICES CORP. 512 CHILDS ST. - - TRUCK REPAIR KIT 1742 WHEATON - ----'IL 60167 -- ' r 0104-517 REPLACE HTG.ELEMENT OSHUR 1544 12/31/Bd 02/09108 4447 5070- 515 2U8.00 6516 1 , ------ 25.16 • 11 VENDOR TOTAL, 208.00 M' -' BULBS 2106 01/17/89 02/09/09 6515 1 _7-01080--AURORA-CWKRE TE- .. _ 145 S. RIVER OR.--__.-__ _ _ _...___ __.. _.AURORA-- W6054Z 02/091139 :. SEWER MANHOLE 1553 01/31/09 02/09/89 06512 4077- 112 140.01 02/09/89 6519 0101-444 - ------- 2.6% 8 VENDOR TOTAL- 440.01 1 1 - LOCKS-CITY OFFICES - 2521 01/26189 02/09/89 6520 1i �-01090--M7RORM BLAC%TOP-. - -.-. -1065 SARD AVE. _. 2537 ._.__ _.._ IpNTG011ERYr__._._ ---_TL 40534 _.__;• 0120- 515 12.17 COLD MIX 10748 02/02/B9 02/(19/89 6.511 2070- 644 224.00 ----- 8.53 1 _ VENDOR TOTAL,--- ___.224.00 r r / --02078 BELL,-JUDY" 10645 RT. 71 -- 02/09/89 6524 0120- 612 YORKVILLE -_ ---H. 60560 STAPLES t NAILS 26d5 DENTAL ASSISTANCE RECEIPT 02/02/89 02/09/89 6513 0140-464 40.00 --�- REPAIR BEECHER CEILING--- 1 ' 01131/89 02109/89 ---6525 5078--516 -4.91--- VENDOR TOTAL, _.40.00 -- VENDOR TOTAL, 174.96 03071 CONSUMER INFORMATION CENTER ATTN, R. WO005 ,_--03007-C0MMONWEALTH EDISON POST OFFICE BOX 784 -"--- _ -- -- -- --------- EMICAGO------ -It 10690---- -p. �' III STREET LIGHTING EAP71801 01/01109 02/09/08 4465 0101-574 1,752.56 ' STREET LIGHTING, EAP75477 01/01/59 02/09/00 6446 0101- 574 106.00 VENDOR TOTAL. 75.00 J VENDOR TOTAL.-__._- _._4r05&.0tr_ .__r .---- __ _ i J • i. ' a ' J .'.I•:rANCE J140 4 vc npoH . rusr O"ICL BVR a. LH1,.A.r• ... Ihl ING Ut-.,. 6 65 0101 �..-,.i 11 NG ...r PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM DATE. 02709/89 OPEN PAYABLES REPORT .._. _.__. .___. __....___ _._ 111Er--1- • �• '. VENDOR -------_------------------------------------------- VENDOR NAME l ADDRESS ---------------- ___-_____--_-_____- ___.,___________ •"-NUMBER---' - PO INVOICE INVO ICE DUE - - -- -- --- -- - NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT �'-D70i)-tALVERT: GLENN 902 8. MAIN'_..... _ ..-. _. YORKVILLE------ _ __-It'e0560--- -� .. • r DENTAL ASSISTANCE LETTER 01/25/09 02/09/58 6444 0140- 464 $7.00 VENDOR TOTAL, 57.00 - - COUNTRYSIDE'TRUE VALUE --'" 530 COUNTRYSIDE CENTER---- --' P.O. BOX F - "------ VORRVILLE---'-- :,=60560 [FF rj TAPES 1472 01/02/89 02/09/89 6554 0106-610 7.70 k •, TAPES 1477 01/02/89 02/09/89 6556 0106- 610 2.75 -•- '-'-" - - HEAD PHONES '-- '-"'" 1504 - - - 01/03/89 02/09/89 6553 0106- -- 6,�I 5 ' WASHERS 1723 01109/89 02/09/89 4517 0101- 644 2.13 TRUCK REPAIR KIT 1742 01/09/89 02/09/89 6518 0104-517 7.15 BEECHER-FLOOR CtMKi.'EOUIP 2054 O1/16I69 02/09/89 6516 5978-616- ------- ------ 25.16 • 11 M' -' BULBS 2106 01/17/89 02/09/09 6515 0120- 612 35.47 PIFE CLEANER L CEMENT 2436 01/24/89 02/091139 6521 4077-524 6.10 4. ---- -- DISH PAN ----- -' 2474 - 01/25/d9 02/09/89 6519 0101-444 - ------- 2.6% 8 1 - LOCKS-CITY OFFICES - 2521 01/26189 02/09/89 6520 0120-515 42.46 r� KEYS-CITY OFFICE 2537 01/26189 02/09/89 6523 0120- 515 12.17 MOTOR OIL 2546 01126/89 02/09/69 6522 0101- 644 ----- 8.53 • DRILL BIT 2672 01/30/89 02/09/89 6524 0120- 612 1.79 - i STAPLES t NAILS 26d5 01/30/89 02/09/89 6555 0106- 610 3.58 .I / ----- REPAIR BEECHER CEILING--- 2733 '- 01131/89 02109/89 ---6525 5078--516 -4.91--- VENDOR TOTAL, 174.96 03071 CONSUMER INFORMATION CENTER ATTN, R. WO005 PUEBLO CO 131009 i •• �•-- - -- -" -" RADON BOUKLETS'-- --- LETTER 02106169 02/09/89 6514 0140- 610-. --- ------76.00 ----•I " - VENDOR TOTAL. 75.00 k4 - .---- __ i a ' .'.I•:rANCE J140 4 vc npoH . rusr O"ICL BVR a. LH1,.A.r• ... Ihl ING Ut-.,. 6 65 0101 �..-,.i 11 NG ...r PLS-AP450 CITY OF YORKVILLE DATE' '02/09/89 ACCOUNTS PAYABL! '�TSTEM '--" OPEN PAYA&LES REPORT ....__.._ _ .. ____ PAGE-._3 -._— --------------------------------- VENDOR -- VENDOR NAME L ADDRESS ) -NtR10ER----- PO INVOICE IWA)ICE D UE -- - - --- - --- NUHBER DESCRIPTION NUMBER OATS GATE DOCUMENT FUND-ACCOUNT ,AMOUNT •!. 0601?—OAVIDBON,ROBENT E., .1R. $07 V. MADISON CT. YORKVILLE IL 10560 0!,= DINNER MEETING 5173050 02/02/09 02/09/815 6467 0140- 547 45.00 VENDOR TOTAL, 45.00 ;_1 -0*011--WEDERICH, RONALD - - 112850 FOX ROAD YORKVILLE------IL-60 l= DENTAL ASSISTANCE - - LETTER 02/08/89 02/09/09 6547 0140- 464 81.00 �= - - ---------VENDOR TOTAL' —_81.00 r. 1 -04036-OONAMUE, THORNHILL L OLSON REGISTERED LAND SURVEYORS 217 S. BRIDGE ST. YORKVILLE ---- -----IL 60560- '� HILLCREST AVE. PLATTING STATEMENT 01/31/89 02/09/89 6526 0137- 541 2,070.00 ! - _-- - ----_---_- -- VENDORTOTAL, 2•,070.00 .,.1 6 --05030-ERtCKSON, LUANNE 507 HEUSTIS -_ --- - YORKVILLE-- ---6_'60560----- � ; \) _ RECORD ANNEX.ORD.L AGREE_ P,C.REPORT 01/31/89 02/09/89 6557 0137- 511 41.00 1; "' POSTAGE-UATER SAMPLES P.C.REPORT 01/31/89 02/09/09 65$8 1053- SB8 16.59 , 1 1°• --- - RECORD WATER LINE EASE. P.C.REPORT- 01/31/09 02/09/89 6559 1053- 511 7.00 ' VISION ASSISTANCE RECEIPT 01/09/89 02/09/159 6560 0140- 464 90.00 DENTAL ASSISTANCE STATEMENT 01/31/89 02/09/89 6561 0140- 464 123.00 _7 4 - -- --- VENDOR TOTAL.------- 277.59-- 06011 GRAINCO, INC. 9537 LISBON CENTER RO. NEWARK IL 60541 ` 1 TIE WIRE 21335 01/09/(19 02/09/89 6527 0101- 644 3.00 I • , -'---'-- ---- RODENT POISON - 21378 01/11189 02109/89 6528 0120-515 -- -----3.50------�I SACKRETE - -21512 01/17/89 02/09/59 4529 4077- 524 31.05 1' / .C� DRAIN TILE 21567 01/19/89 02/09189 4530 0103- 791 74.00 / j I Bi\ 7 • PLS-AP450 CITY OF YORKVILLE DATE, 02/09/89 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT - - ---- - ----PASS.--4- --- •li� VENDOR --------------------------------------------------- VENDOR NAML L ADDRESS" -----------------------------------------___------ 1 NUMBER --- PO INVOICE INVOICE DUE - - --- - — ^ - NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT -- SACKRETE - 21577 131/19/01 02/09/89 6531 - 4077-524- — -- 6:92-- PVC FITTING 21684 01/2:./19 02/09/89 6532 4077- 524 -__ -- 9.10 ;a RLINFORCEMENT BAR 21714 OI/ZS,19 02/09/89 6533 4077- 524 1.32 - L_I � -- - BONDING CEMENT 21750- --- 01/26/19 02/09189 REP. SHOESTRING PRK.9ENCH 21164 01/27/09 02/09/89 6535 0112- 612 55.95 , . -_- _ .... VENDOR TOTAL, 190.24 i.) '-QTOti-6REEN•9 STANDARD SERVICE ROUTE 47--- - - YORKVILLE- --ik 60540---- -- ,.I GASOLINE STATEMENT 01/31/159 02/09/09 6460 0106- 620 31_52 ) 0_ GASOLINE STATEMENT 01/31/159 02/09/09 4469 0104- 620 31.00 _) .VENOOI&TOTAL— ---42.52.---.1' ♦: 7 . 00047 CLMENCE HOLtl IngN 7331 RT. 47 YORKVILLE IL X0540 1 REIMBURSE-CROP DAMAGE LETTER 02/OB/159 02/U9/89 4540 0101- 591 VENDOR TOTAL«---_—_.-_._•125.00. 0? 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663 / 0�t PUBLIC WORKS 553-4350 01/25/69 02/09/89 1.474 1053- 575 248.18 POLICE DEPARTMENT 553-4350 01/251119 02/09/09 6475 0106- 575 '.388.17 • LIBRARY 553-4350 01/25/89 02/09/89 6476 0140- 575 64.06 R PEC, DEPT. 553-43SO 01/25/89 02/09/89 6477 7082- 575 .39.19 I� ---- --" - BEEC_HER BLDG. - -- 553-4350 01/25/89 02/09/89 4476 5078-575r-------:-74.87---.� 0 tjy _ BOOSTER STATION_______ 553-5083 01/25/89 02/09/89 6473_ 1053- 575- 19.02 ', NEW WATER TOWER 553-5426 01/25/09 02/09/89 6472 1053- 575 48.65 T�J :1 w : ,I r•il�'JN TILL fll 1 PLS-AP450 CITY OF YORKVILLE DATE, 02/09/89 • ACCOUNTS PAYABLE SYSTEM - ------ - OPEN PA YABLES REPORT ��• VENDOR __.-_______________________________________________ VENDOR NAME l ADDRESS -------------------------------------------------- ' -^NUMBER'--- -- PO INVOICE INVOICE DUE - -- - --'� NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUNO-ACCOUNT AMOUNT :�-------- - TELEPHONE - 5536522 Dl/25/89 02/09/89 61671- 0106-575 18.84 .. TELEPHONE 5579016 01/25/89 02/09/89 6170 0106- 575 16.95 � ✓ ^ VENDOR TOTAL, 869.93 I' r 09011r ILLINOIS MUNICIPAL LEAGUE- - 1220 S. SEVENTH ST. - P.O. BOX 3307 ---------SPRIN6F IELD----11-6270&-----�. r ' _MEMBERSHIP DUES _— REQUEST 02 10I/419 02/09/89 6562 0160- 516 261.00 VENDOR TOTAL, 264.00 r , ^10020-JOHNSON, J.T. 210 E. VAN EMMON YORKVILLE ----- IL 60660 -' DENTAL ASSISTANCE LETTER 02/03/89 02/09/89 6179 0110- 461 39.00 Y DENTAL ASSISTANCE LETTER 02/08/89 02/09/89 6549 0140- 464 82.00 I 7 VENDOR TOTAL+ k2 10032 JONES CHEMICALS, INC. 80 MUNSON STREET LE ROY NY 14482 3 7 CHLORINE BG89683 01/25/89 02/09/89 4.480 1055- 660 375.00 -— ---- ---- - VENDOR TOTALS 375.00 -- 11012 KENDALL COUNTY CONCRETE, INC. 695 ROUTE 34 AURORA IL 60504 -� 1 SANITARY MANHOLE INVERT STATEMENT 01/31/89 02/09/09 6481 4077- 612 97.00 —' '- VENDOR TOTAL - - ---- 97.00 ,1 + 1 11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60560 �,• LEGAL NOTICES STATEMENT 01/26/69 02/09/89 6536 0137- 550 48.33 ---- - WINTER SCHEDULES STATEMENT 01/31/89 02/09109 6537 0112- 612-- ---79.80------,7 VENDOR TOTAL- 120.13 J - -•I;� 11012 FRANCIS C. KLAAS 509 MORGAN YORKVILLE IL 60560 J F.KLAAS BUSINESS CARDS-- 6876 00/20/88 02109/09 6538 0140- 551 ------- Ib.OO--� Ii VENDOR TOTAL, 40.00 T)i J - r� , J . PLS-AP450 CITY OF YORKVILLE DATE, 02/09/89 _ ACCOUNTS PAYABLE SYSTEM ^ --- -- _-' - -- OPEN PAYABLES REPORT - - --- ._ _..... _._.—_POSE 'i VENDOR ___________________________________________________ VENDOR NAME 6 ADDRESS 1 -TMAER-- - PO INVOICE INVOICE DUE .. NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT - AMOUNT ' 13012-MARTIN. HAROLD -- 809 MORGAN- - - - - ---- --- YORKVILLE- REIMBURSE CLASS EXPENSES LETTER 02/03189 02/09/89 6482 0106- 547 5.20 REIMBURSE CLASS EXPENSES LETTER 01/27189 02/09189 6104 0106- 547 28.64 VENDOR-TOTAL—. •J 1 � 13086 /ICKEEVER'S CORNER, INC. 102 U. FOX R0. YORKVILLE, ll 60560 • ' VINEGAR FOR CLEANING 1159 01/31/89 02/09/89 6403 0120- 612 8-.34 :1 ' VENDOR-TOTAL 0.34--__..1 13058 MILLER, PAUL DESIGN, INC. 1055 PARAMOUNT PARKUAY BATAVIA IL 60510 -- CITY SIGN 1089 01/26189 02/09/09 6485 0132-540 400.00 VENDOR TOTAL.__—_-_—.400.00 - _. 14010 NORTHERN ILL INOIS GAS __P.O SOX 2020 AURORA - IL 605072020 1 PUMPHOUSE 03 _ 316876160 01/26/89 02/09/09 6486 1053- 577 205.95 1 --- ' - - -- VENDOR TOTAL, ------- 205.95 R 17020 QUINLAN PUBLISHING CO., INC. 131 BEVERLY STREET •• BOSTON M 02116 REPORT-EMPL.TERMINATIONS 1224080 01/19/09 02/09189 6487 0106- 545 .-- 47.96 J ' VENDOR TOTAL- ----- - 47.96 ' 10015 R t R SUPPLIES P.O. BOX 188 YORKVILLE I 60560 ' - /,� PAPER TOWELS-BEECHER 1445 01/24/89 112109/89 6489 5078- 612 49.80 —'---'-- - DISPOSABLE TOWELS 1453 Ol/23/89 02/09/89 6488 5078- 612 -•-- - 39.90 . VENDOR TOTAL, 6970 r 1,= 18016 RICKS F.S. 203 nORGAN ST. YORKVILLE IL 60560 ' -- -'- R 4 R HEATER CORE REP. ORD, 12/31/68 02/09/419 6490 0106- S1} ----. -_-_120.73 J • f PLS-AF-450 CITY OF YORKVILLE DATES Ol/09/89 AC C OUNIS PAYABLE SYSTEM OPtM PAY ABL E5 REPVRT --PAGE,.__ .-- .--•: . VENDOR _---_______________e y------------------------------ VENDOR NAME 6 ADDRESS -------------------------------------------------- !� _NUMBER--_ -- - PO INVOICE INVOICE O E - j•, �1 NuMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT ••AMOUNT i. a--- - - - BRAKE JOB- REF.ORO 01/19189 02/09/89 6491--OlD6- 517 -'- R1R FRT.TIRE-JO3113A REP.ORD. 01/I6/89 02/09/89 6492 0104- 517 ,. —_".DO VENDOR TOTALS r 883.53 •,� 9023--SIBEMALLER. GREGORY 402 W. CENTER - -'--"--YORKVILLE--- ---I✓=60560 j' REIMBURSE CLASS-EXPENSES_LETTER _ _ 01/Z7/89 02/09/139 -—4495 0106- 547 ' ;16.0— 0 VENDOR TOTAV y.16.00 A --19094--SNARE CORP. P. 0. BOX 23053 MILWAUKEE - ----—iIF 532230063--�j CAR WASH L WAX 704559 12/22/88 02/09/89 6493 0106-612 f _ ,85.71 1 — VENDOR TOTALS -11030'-SCNNEIDER. JOHN N. - P.O. BOX 456 -----' YORKVILLE- , -II--4Q660 BUILDING INSPECTIONS STATEMENT 01/31/89 02/09/89 6497 0137- 540 480.00 ' VENDOR TOTAL, •180.00 19059- SIDENER SUPPLY COMPANY -- 6829 IRENE RD. - P.O. BOX 310 BELVIDERE-- METERS L FITT ING 235119000 01/26/89 02/09/89 64946 1055- 662 ;838.10 ': T .. VENDOR TOTAL+ 838.10 ��J 19093 SHELL OIL COMPANY P. O. BOX 110 TULSA GASOLINE 125622 01116189 02/09/89 6494 0104- 620 X74.03 3 VENDOR TOTAL. --—_ 274.03 3 -19095 SAFETY-PLUS INC. 2715 BLACK RD, JOL IET ----- I1--60435----- -.� FREIGHT CHARGES —_ 2620 01/25/89 02109189 6550 0106- 570 _ 'r•2.99 rl 3 . VENDOR TOTAL. 2.99 i ( L . J ' Y. • PLS-AP45O CITY OF YORKVILLE DATE••„'.62/09/139 7 ACCOUNTS PAYABLE SYSTEM _--` -' -- - - OPEN PAYABLES RtPORT 1; VENDOR --------------- _______________________________ VENDOR NAME 1 ADDRESS ------------------------------------------f_______ .. ;- PO INVOICE INVOICE DUE - --�—�E— - ---- 'H NU DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT ",'AMOUNT 11018"SUBURBAN BRANCH A.P.W.A. C/O MARTIN OLSEN 1635 GLEN ELLYN RD. -- GLENDALE HEIGHTS ----IL.•60139 -- f:� SWR.UTR.MGMENT SEMINAR REG.FORM 02/06/139 02/09/89 6551 0140- 547 —�-' 25.00 �1 VENDOR TOTAL,- 25.00 'y 1 3---tt3M'BUB 1755 PRDTS.' -- -'--- 7117 W. LOCKPORT ST. - - - - - - -----------PtkINF1EL0-----FL=603-`6------ i � I 40 NOTARY STAMP 11504 01/27/89 02/09/09 4499 0140- 610 :� 26.00 f j' RED1-LETTERS 11523 01/31/139 02/09/89 6490 0106- 610 •1 5.69 VENDOR TOTAL+,.---=�,-_31.LV 2303L WATER PRODUCTS CO. P.O. BOX 94074 _ CHICAGO. I1,10690 7 Y �y 1 IN. CURB STOPS 11686 01/30/89 02/09/89 6500 1055- 612 184.5b `•� ..------ --.__-_ - ..- ------"- -_ ----- VENOOR-TOTAL .-'-- '•'..•184.56-- I 8 Fy 23045 WILLIAMSBURG, THE 503 COUNTRYSIDE CENTER YORKVILLE 14640540 /�•.• �• RADIUM MEETING U/ENGINEER 56139 01/26/09 02/09/89 4501 1055- 699 V 78.27 -- - VENDOR TOTAL.•- 78.27 -!I--25010 YORKVILLE PLUMBING CO.. INC. 203 S. BRIDGE ST. YORKVILLE IL ili0560 i SEWER COUPLINGS 26337 01/30/89 02/09/89 6509 4077- 524 11.54 ... FLOURIOE FEED TUBING 26354 01/31/89 02/09/89 6510 1055- 612 - ----; 46.00 - 1 _ VENDOR TOTAL--; 77.54 ,I1I 25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL•}0560 / :Y-- -'---- - DUST PANS --- 11506 01/18/89 02/09/89 4507 0120- 612 FL-Y1111 BATTERIES-BARRICADES 11529 ,01/19189 02/09/89 6508 0101- 644 ♦.i WASTEBASKETS 11827 01/03/B9 02/09/89 6503 0120- 612 X-11.98 t T CHARGES o' PL6-AP450 CITY OF YORKV Ittt ^— ACCOUNTS PAYABLE SYSTEM - DATE, 07/09/59 - • --- _ - '- - - OPEN PAYABLES REPORT _,� �-4.•___ __ 1'- VENDOR --------------------------------------------------- '-r f1I1rIBER' --- PO VENDOR NAME L ADDRESS ___--_ i • NUMBER DESCRIPTION INVOICE NUMBER INVOICE DATE DUE DATE DOCUMENT .._._ FUND-ACCOUNT ".____' __ gI1OUNT '• � --" - GLOVES 11853 01/04/89 02/09/89 6504 0101- 632 _ _ -•3'0,00 BATTERIES-MAGNETIC DETECT 11863 01/05189 02/09/89 6505 1055- 612 7.96 • �.. PAPER TOWELS 22977 01/16/89 02/09/89 6506 0120- 612 .'37.98 FF. f� VENDOR TOTAL- 25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60Fs40 • "` pp MIRROR 3115 12/12/85 02/09/89 6544 0104- 517 .6.49 -'--'-` - MIRROR SSBS 01/05/59 02/09/59 6543 0104-517 -- -------20.ec LIGHT LENS 6096 O1/l0/B9 02109/89 6542 0104- 517 '18.96 ,1 1- TUNEUP-1 TON 6789 . 01/15/89 02/09/89 6545 0104- 517 11.46 la --"- "'- THERMOSTAT- 7602 -01/23189 02/09/59 6541 0104- \I- PATCH KIT --_ 7706 --- - --- 01/24189 02/09/89 4540 0104- 517 u.�7.31 j j1 ALTERNATOR-GMC 8395 01/31/89 02/09/89 4539 'OI04- 517- .55.60 , i _... -_ ___. VENDOR TOTAL4.___ __A&.2O I 25031 YORKVILLE P. 0. PETTY CASH 131 E. HYDRAULIC ------- -- - - YORKVILLE IL 60560 ,i 1 POSTAGE LETTER 02/02/59 02/09/89 6502 GIG&-$70 �k2.00 4• UPS CHARGES LETTER 02/05/09 02/09/89 4.552 0106-570 --- - VENDOR TOTAL, 15.45 •�• GRAND TOTAL, I1.$92.46 — T` - - - -- ' J Y