City Council Minutes 1989 06-08-89 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE, KENDALT COUNTY, ILLINOIS , HELD AT CITY
HALL ON JUNE 8 . 1989 .
Mayor Davidson called the meeting to order at
7 : 30 p .m. , and led the Council. in the Pledge
of Allegiance .
Clerk Erickson called the roll :
Ward 1 - Small - Present
Jahp - Present
Ward 2 - Fey - Present
Radke - Present
Ward 3 - Pfister - Present
Hayden - Absent
(Arrived at 7 : 38 p .m. )
Ward 4 - Fahrlander - Present
Bown - Present
A quorum was established .
Guest was Mary Kay Price, D .J . Kramer & his
sister .
Call to Order
oll Call.
Guests
Alderman Pfister moved to waive the reading of Minutes Approval
the City Council meeting of May 25 , 1989 , and
approve them as presented , seconded by Alderman
Bown . Motion carried.
Alderman Bown moved to authorize payment of the
bills as presented , seconded by Alderman Pfister .
Clerk called the roll. :
Radke - Aye Bown - Aye
Fey - Aye Fahrlander - Aye
Jahp - Aye Small - Aye
Pfister - Aye
Motion carried .
Mayor Davidson varied from the agenda and
presented Mary Kay Price with a Placque for
her 14 years of service on the Yorkville Plan
Commission.
PLAN COMMISSION - Alderman Radke announced the
next Plan Commission meeting is scheduled for
June 21 , 1989 at 7 : 00 p .m. at the Kendall County
Board Room.
Alderman Hayden arrived at 7 : 38 p .m.
ATTORNEY ' S REPORT - Attorney Kramer reported
that he spoke to Jim Clayton regarding the first
request for variance from the required sewer for
contruction of a septic system. Attorney
Kramer stated it was approximatley 480 ' to the
nearest sewer line, and involved 1 . 95 acres .
Procedure wise it requires a Public Hearing, and
is a straight variance request and should be
heard by the Zoning Board of Appeals .
Attorney Kramer stated that the green areas in
Countryside Center Subdivision that are adjacent
to the street need to be discussed as to their
feasibility as building lots . It was referred
to the Council of the Whole meeting on June 15 ,
1989 .
Attorney Kramer reported he has not heard any-
thing further regarding the force annexations ,
or from the Sunset Motel Annexation .
Attorney Kramer reported there was nothing new
regarding the Radium Variance at this time .
Bills ADDroval
Service Placque
M.K. Price - 1.4yr . -P
ZBA Variance
J.Cl.ayton-
Sewer/Septic
CS Center Green Are
Force Annexations
Radium Variance
Page 2
CITY CLERK - Clerk Erickson presented the items
to be referred
to the next Plan Commission
meeting to the
City Council . Alderman Bown
moved to refer
the following items to the Plan
Commission meeting on June 21 , 1989 :
PC89- 17
- Final Plat for Woodworth
Estates Phase 2 ;
PC89- 18
- Kendall County Rezoning A-1 to
R-3 - L . Bowman - Eagle Terrace
Subdivision;
PC89- 19
- Kendall County Concept Plan
Hollingsworth - Eldamain Rd . ;
PC89-20
- Final Plat - Foxfield Subdivision
Phase 2 - Barry Niles ;
PC89-21
- Kendall County - Bristol Woods
Subdivision - S . Zepelak -
Corneils Rd . ;
PC89-22
- Preliminary Plat - Ira Perkins
704-714 N . Bridge St . -3 Duplexes ;
PC89-23
- Kendall County Preliminary Plan
John kBazan - Kennedy Rd .
Motion was seconded by Alderman Fey. Motion
carried .
CITY TREASURER - No report .
June 8 , 1989
Plan Comm. Referrals
PC89-17-Final Plat
Woodworth Estates
Phase 2
PC89- 18 - KC Zoning
Eagle Terrace Subd .
PC89-19 - KC Concept
Hollingsworth
PC89-20 - Final Plat
Foxfield Phase 2
PC89-21 - KC
Bristol Woods Subd .
PC89-22 - Prel . Plat
Ira Perkins-3dup .
PC89-23 - KC/J.Bazan
Prel . Plan
Kennedy Rd .
CITY ENGINEER - In regards to the street vaca- _Street Vacation
tion on W. Van Emmon St . , there will need to W. Van Emmon St .
a Public Hearing scheduled before the City
Council , with the required 15 days notice .
POLICE REPORT - Alderman Jahp moved to accept
the reports of the Police Department , as pre-
sented , seconded by Alderman Pfister . Motion
carried .
PUBLIC WORKS & WATER REPORTS - No reports .
BUILDING DEPARTMENT REPORT - Alderman Bown
moved to accept the report of the Building
Department as presented , seconded by Alderman
Jahp . Motion carried .
PD Rpt .
B1dg .Dept . Rpt .
BEECHER BUILDING REPORT - Alderman Bown moved BB Rpt .
to accept the report of the Beecher Building
as presented , seconded by Alderman Jahp . Motion
carried.
RECREATION BOARD - Alderman Bown announced the
next meeting will be Monday , June 12 , 1989 .
The School District had an appointment named
for the required Recreation Board member , but
the Ordinance states that the person must
reside within the city limits , and this person
did not . The School District will submit another
name for appointment in the near future .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Alderman Fey reported the next meeting will be
June 20 , 1989 at the Kendall County Office
Building .
Mayor Davidson reported that he and Engineer
Klaas met with Don Holt of the Commission and
gave him a copy of the water survey needed to
apply for funds . Mr . Holt will review the infor-
mation and get with his recommendation as to the
rights of the City of Yorkville to use funds .
Page 3 June 8 , 1989
BRISTOL-KENDALL FIRE DISTRICT - It was reported
the Pancake Breakfast put on by the BKFD was a
success .
TENNIS COURTS - Alderman Bown reported that two Tennis Courts Bids
bids were received for the Tennis Courts Awarded
Improvements Project : First Impressions , Inc
1 ) First Impressions , Inc . , DesPlaines , I1 .
$9 , 300 ; and
2 ) Abat Builders , Inc . , Chicago , IL
$ 18 . 000 .
Alderman Bown moved to accept the low bid of
First Impressions , Inc . , not to exceed $9300 ,
with the City of Yorkville paying 50% , and the
Yorkville School District 1115 paying 50% . ,
seconded by Alderman Fey. Clerk called the
roll :
Radke - Aye Pfister - Aye
Hayden - Aye Fey - Aye
Bown - Aye Fahrlander - Aye
Jahp - ABSTAIN Small - Aye
Motion carried .
-SCHOOL COMMUNITY - Alderman Small reported
that the Steering Committee is about to
complete it ' s recommendation to the Yorkville
School Board .
CITIZEN COMMENTS - Resident Bill Simpson of
208 W. River St . complained of harrassment by
children in his neighborhood.
OLD BUSINESS - Engineer Klaas reported that Weed Notices
weed violation notices have been mailed out .
rZm �J rr»u e L) J u e-
111+14)3 Liquor License for Kerry & Robin Green for Pkg.Liquor License
the Amoco Station at Rt . 34 & 47 , and issue K. &R. Green
such license , seconded by Alderman Hayden.
Motion carried .
Mayor Davidson reported that he has requested
Ira Perkins to attent the next City Council
meeting to be presented with the #1 City
Sticker to be paid for personally by Mayor
Davidson . Mr . Perkins most recent project was
the new permanent Lions Club Sign at the Yorkville
National Bank.
NEW BUSINESS - Alderman Hayden reported that one BB-Smoke Eaters
of the smoke eaters at the Beecher Building has
been damaged .
COMMITTEE REPORTS
FINANCE - Three bids were received for the
Public Works Pickup Truck as follows :
Ron Westphal Chevrolet - $ 15 , 450
Bill Jacobs - $ 13 , 955
Coffman Truck Sales - $ 14 , 190
Alderman Small. moved that due to the low bidder
not being able to deliver the truck bid on, the
contract be awarded to the next lowest bidder ,
, Bids-PW Truck
Page 4
Coffman Truck Sales for $ 14 , 190 . Motion was
seconded by Alderman Jahp . Clerk called the
roll as follows :
Hayden - Present Small - Aye
Bown - Aye Fey - Aye
Pfister - Aye Fahrlander - Nay
Pfister - Aye Jahp - Aye
Motion carried 7-1 .
PUBLIC PROPERTY & BUILDINGS - Alderman Bown
reported that 2 quotes for the painting of
the city-owned house at 701 N. Bridge were
received from Jim Tweedy and Johnson/Dalton.
The matter was referred to the June 15 , 1989
Council of the Whole Committee meeting .
TREES & PARKS - No report .
HEALTH & SANITATION - No report .
UTILITIES - Alderman Fey reported the Centel
Cable Tv representative agreed the franchise
is valid , and will get back with the City
regarding the matter .
There is another cable tv company who wishes
to talk with the City Council . They will be
at the July 6 , 1989 Council of the Whole Commit-
tee meeting .
June 8 , 1989
Painting
701 N. Bridge House
Centel Cable Tv
WATER - Mayor Davidson reported that the Mayor Plano/Yorkville Water
from Plano wishes to meet with Yorkville regard-
ing the water problems .
Alderman Hayden moved to authorize up to $ 1375
for the sandblasting and painting of the fire
hydrants , seconded by Alderman Pfister . Clerk
Erickson called the roll :
Fahrlander - Aye Small - Aye
Jahp - Aye Fey - Aye
Bown - Aye Hayden - Aye
Pfister - Aye Radke - Aye
Motion carried .
Engineer Klaas reported that he was contacted by EPA Permits
the engineer for White Oaks Farm Subdivision and White Oaks Farm
they have no EPA permit for water even though it
was submitted approximately 2 months before the
City went on restricted status . At this time a
"construct only" permit can be issued , but
cannot be hooked onto the City water supply.
The streets in the subdivision should be
completed by August 15 , 1989 .
BUILDING & ZONING - No report
FUTURE PLANNING - There has been no further word Codification
from Sterling Codifiers .
STREETS & ALLEYS - On committee recommendation, Quinsey to Spring St .
Alderman Fahrlander moved to use the name of
Spring Street in Prairie Lands Unit 2 , and change
the name of Quinsey Street to Spring Street ,
seconded by Alderman Pfister . Clerk Erickson
called the roll as follows :
Pfisterk - Aye Fey - Nay
Fahrlander - Aye Small - Aye
Hayden - Aye Jahp - Aye
Bown - Aye Radke - Aye
Motion carried 7-1 .
Page 5 June 8 1989
Alderman Radke noted that one of the conditions Quinsey St . Future
for changing the name was to induce a developer
to use the name of Quinsey St . in a future
subdivision development .
The repair of all of Badger. Street and 1/2 of FIP/Wolf/Badger Sts .
Wolf Street in Fox Industrial Park was
referred to the Council of the Whole meeting on
June 15 , 1989 . The matter is still in the
negotiations stage .
On committee recomendation , Alderman Pfister
moved tok adopt RESOLUTION # 1989-6 that
appropriats $50, 000 in MFT funds for 1989
Street Maintenance . Motion was seconded by
Alderman Small . Clerk called the roll as
follows ;
Fahriander - Aye Pfister - Aye
Bown - Aye Jahp - Aye
Small - Aye Hayden - Aye
Fey - Aye Radke - Aye
Motion carried .
STreets to be repaired in the 1989 program
are ;
1 ) W.Washington to S . Main St .
2) W. Ridge to S . MainSt .
3 ) W. Main St . from King to Bridge St. .
4 ) King St . from W. Somonauk to W.
Center .
A letter from Attorney Grant was received
requesting the name of North Street to be
changed to Hillcrest Avenue. Alderman
Bown lmoved to authorize North Street
to be changed to Hillcrest Avenue , seconded
by Alderman Hayden. Motion carried .
&U' &Z
E�rrg Klaas reported the sump pumps have
been received .
The sewer contract with Mr. Pottinger will
expire at the end of June .
Alderman Hayden asked Alderman Pfister if
the recent heavy rains had caused any dramatic
change at the Sanitary District plant . Alder-
man Pfister repolied that the flow increased by
approximately 1 I /2 million gallons .
POLICE - Alderman Jahp reported that Officer
Perkins was named OFFICER OF THE YEAR by the
Oswego Optimists Club .
YBS BOARD - Alderman Pfister announced the next
meeting is June 19 , 1989 .
LIBRARY BOARD - Alderman Jahp announced the next
meeting is Monday, June 12 , 1989 at City Hall .
CHAMBER OF COMMERCE - Alderman Pfister announced
the next meeting is June 20 , 1989 .
ADJOURNMENT - Alderman Jahp moved to adjourn the
meeting at 9 ; 49 p .m . , seconded by Alderman
Pfister . Motion carried .
l /
Lua e J . Erickson , City Clerk
1989 MFT St .Proiect
North S t . / olct* /q'0'cA
Hillcrest Ave .
Street Name Change
Sump Pumps
Pottinger Sewer Proj .
YBSD
Officer Perkins
Officer of the Year
Adjournment
Date 06/08!89
City of Yorkville
Page 2
12-98-0117
7
Meeting
Sun, H, 1989`
Date 06/08/89
_.............._------------------
Vendor 10 Vendor Nana/
City of
Yorkville
Fa9e 1
12-BB-0117
In 1p Rol No Stat
_
___________________________________________________________________________________________
Accounts Payable Check Preview
Dale Out Date
Disc Oil Docuaent
kept 03.01
.-------------..__.,
__----------------------------------.-------
Vendor ID Vendor NMI
In IF Not Bo $fit Pay Date Dlsc
--------------------_--------_______________________.---------------------------
.____._---__.-----------------
Yen Status/
Date Due Data
........_____.-----------------------
Disc BIT Doc unent Bat Disc
.------------
Taken
_---
Pat io Fa;
__._____------------______
ABLE C Able Chiropractic Flullty,
lac
A
Beecher yD 000665 A
06/474/89
Refund Cash Deposit
Su.00
Beecher ya 000699 A
06/08/69
06106189
0.00
50.00
0.04
U6/UB/09
AU BLA Aurora Blacktop,Inc.
11.39
A
06108189
0.00
254.80
U.00
co13 Patch
251.60
MET y0 000619 A
06/08/89
0100
7.24 Keys &Adapter
Cty.Park VD 000668 A
06/08/89
06/00/89
BARNA Thomas Barn,
3,96
A 00/08/89
0.40
6.11
U.U4
6.11 Heimburse Class
P.D. VD 000659 A
06/08/B9
0.00
14.76 Paint&Lamps
Beecher VO 000670 A
06/00789
Expense
BAXTER Baxter E Baodaan
06/08!89
A
06/0.189
p,q5 Clock
8100.00
D.W
8100.04 Si SW Intercept
Swr.Main.VO 000644 A
5.00
00/08/89
4.00
695.50
D.4U
695.50 Test Program
Wtr.Oper.VO 000615 A
Obl0B/09
06/08/.9
OAO
106.00
O.uG
Iu0.0U Eng.-white Oak Farm
Hld9.& ZorYO 000610 A
40/48/89
O.OU
0.40
196.00
0.00
196.00 Sub Spec.Review
" " Vo 000648 A
06/48/89
06/08/B9
)q,y3 Coated Cable
" Bldg.V0 000675 A
46/08/89
06108/89
0.00
36.80
O.UO
36.80 Fapar Towels
Check Total:
0.40
9397.50
BEACON The Beacon Bees
3.32
A
3.32 Paint Brush
59.71
0.04
59.11 publish Tennis
Fin. VO 000579 A
46/00/89
46/08189
0.00
St. &A1110 000678 A
06/08/89
Court Notice
BLD60F Bulldlnq Officials k
Code Ada.
A
9.85 Drill &Lamp
99.00 Boca Code Books
Bldg.&zorVO 000574 A
06/08/89
06/08189
0.UJ
99.00
0.00
BOBDRT Bob's Dsrt
A
06/08/89
A
06/0189
U.JO
!31.00
4.00
131.00 black Dirt
Wtr.Oper.VO 000608
Fin. VO 000679 A
06 108/09
06/00/89
0.00
BUILPB Builders Planting Supply Lo.
A
3704.25 June Health ins.
F 910 For Ridge Stone Co.
3 Zoeller M 267
Swr.lfain.VD 000690 A
06/08/89
06/OB/B9
0.00
605.65
0.40
605.65
CITY65 City 6 State
VO 000685 A
06/08/89
A
06108/89
0.00
15.00
0.00
15.u0 Magazine Sub.
Fin.
Pub.Rel. VO 000507 A
06/08/89
06/0089
CON ED Commonwealth Edison
9.70
A
9,70 Engraving
6RAINC 6raaoco,Inc.
Street Lighting
St. &911 VO 000575 A
06/08/89
06/08/89
0.00
1752.06
J.uO
1752.86 Street Lighting
" VO 000576 A
061061:9
06/08/89
O.UO
201.86
0.04
207.80 pumps 3 &A
Wtr.Oper.VO 000586 A
00/08/89
00/JB/B9
0.00
3131.06
u.VU
313LU0
0.00
5.30
O,uo
S.To Lumber(Picnic Tab.)
Check Total;
0.00
5092.78
CONSTA Constable Equipnmmt
Co.
A
6.00 Log Chain
Wtr.Oper.y0 000616 A
06 1011189
Armor.
P.D. VD 000631 A
06/08189
06/06109
0.00
136.60
O.00
136.60
Date 06/08!89
City of Yorkville
Page 2
12-98-0117
A,,.at,Payable Check Preview
Rept u3.61
_.............._------------------
Vendor 10 Vendor Nana/
___________________________________________--_--_....._..-
Vt.states/
_____________________----
----------------------------------------
_-____
In 1p Rol No Stat
_
___________________________________________________________________________________________
Pay Date Disc
Dale Out Date
Disc Oil Docuaent
Oil Disc
Taken
hat To Fay
________________________-_____
COUNTY Countryside True Value
Hdwe.
A
Beecher yD 000665 A
06/474/89
06!08/89
0.00
1.15
U.UU
7,15 Siyns,SCrew Driver
Cty.Bldq.VO 000666 A
06708789
U6/UB/09
O.Ou
11.39
4.UU
11.39 Light Ballast
" " VIf 000661 A
46708789
06!08189
O,OG
7.21
0100
7.24 Keys &Adapter
Cty.Park VD 000668 A
06/08/89
06/00/89
0.00
3,96
0.00
3.9E Faint
" VO 000669 A
46/08/89
061 DAM
0.00
14.76
0.00
14.76 Paint&Lamps
Beecher VO 000670 A
06/00789
DUMB
0.00
17.95
O,J4
p,q5 Clock
Cty.Bldg.YO 000671 A
06/08/09
06/08/89
0.00
5.00
0.04
5.00 Adhesive Letters
Wtr.OPer.VO 000672 A
06/00189
06/08/89
0.00
1.76
0,00
1,76 Fittings
Cty,Park y0 000073 A
U6/U0/89
06/08789
O.OJ
/74.98
O.OU
IB.98 Paint(Picnic Table)
000674 A
0610./139
06/08/89
0.04
19.53
O.OG
)q,y3 Coated Cable
" Bldg.V0 000675 A
46/08/89
06108/89
0.00
36.80
O.UO
36.80 Fapar Towels
" Park VD 000676 A
06/08/89
06/00/89
0.00
3.32
0.00
3.32 Paint Brush
" Bldg.VO 000677 A
06/08189
06/08789
0.00
9.20
0.00
q,p Paper Towels
St. &A1110 000678 A
06/08/89
06/08199
0.00
9.85
0.00
9.85 Drill &Lamp
____
____________ Holders
Check iota!:
0.00
169.89
EPIC L Epic Life Insurance
Co.
A
Fin. VO 000679 A
06 108/09
06/00/89
0.00
3704.25
0100
3704.25 June Health ins.
F 910 For Ridge Stone Co.
A
MFT VO 000664 A
06/01149
06/08/69
0.00
356.91
0.00
356.91 Shoulder Stone
FOX VT Fos Valley Trophy k
Engraving
0
Pub.Rel. VO 000507 A
06/08/89
06/0089
0.00
9.70
0140
9,70 Engraving
6RAINC 6raaoco,Inc.
A
Pub.Ref, VO 000612 A
06/08/89
06/68/89
0.00
2165
0.00
2.65 Lumber(Golf outing)
Wtr.Oper.V0 0006)3 A
UeluB/119
06!00/89
0.00
100.00
0.00
100.44 Grass Seed
Cty.Park VO 00061/ A
06708/89
06/08/89
0.00
5.30
O,uo
S.To Lumber(Picnic Tab.)
S0.&All. VO 000615 A
06/08/89
06/08789
0.00
6.80
4.00
6.00 Log Chain
Wtr.Oper.y0 000616 A
06 1011189
06/08/89
0.00
8.70
0.00
8.70 Lumber
..........
Check Total:
O.DO
............
123.45
BREENS 6reen's Standard Service
A
Trucks VO 000612 A
06!08/89
06/08/89
0.00
66.00
0.00
66.00 Gasoline
HAIL,5 Hal's Loct k Key
A
Beecher VO OM56 A
0008/89
06108789
0.00
30.00
0100
30.00 Broken Key in Door
HDLLAN Holland's Drug Stare
A
P.D. VO 000653 A
06109/09
06/08/89
0100
16.25
0.00
16.25 Film
D+te 06108189
City of YOr'Vill.
City of Yorkville
Page
12-BB-0117
12_BO_glkl
A....Payable Check Preview
Accounts Payable Check Preview
A 03.61
-------------__________-____.-_________--_----------------------
Vendor ID Vendor Nane/
............
Disc Bat Docoaent
Ven Status/
........_.......
.-.------------
.
----_--------------------.__.__
-----------------------------------------------
To Tp Bet He Stay Pay Date Disc Date Oon Oat.
___________________----___.--____
Disc Dal 0ocunent Bal Disc
___-_.-------------------
Taken
Ant To Pay
__...._______------------
It BEL
Illinois Bell Telephone
A
Check Total:
O.ou
Wtz.Oper.
VB 0005]7 A
4o/4B/119
J6/08/89
0.00
21.11
0.60
12.31 Booster station
"
VO 000578 A
Ob/08189
06/08/89
0.00
52.13
4.to
52.73 Tower 42
"
UO 000585 A
06/08/89
00/08/89
0.00
18.27
0.Uu
/8.21 Pump Control Line
'•
VO 000631 A
Ob/0211
061011/89
0.00
AMR
0.0
142.79 Public works
Trucks
y0 000611 A
01101/89
U6/OB1"
O.UO
11271
0111
112.77 "
P.D.
VO JOUe31 A
U6/Utl/89
06/08/89
O.UO
396.18
O.W
346.31 Police
Ha1.Sh.GegD 000634 A
u61UB 189
06/08!89
0.00
71.22
U.uO
11.22 Library
4D 000635 A
06/08/89
06708/89
OA0
19.0.0
D.VJ
19.10 Re..Dept.
Beecher
yO 000636 A
J......9
06/08/89
O.W
28.92
OAu
21.91 Beecher
P.D.
VO 000611 A
6olU.IDI
06/08/89
0.00
21.65
0.40
21.65 Police
P.D.
VO 000643 A
U6/UB/89
06108101
0.00
16.95
0.00
16.95 Police
A
Check Total:
0.00
993:11
INSTSC
lost....ot sales Corp.
A
O.00
45.00
U.00
Office Supplies
Fin.
VO 000606 A
U610B/B9
06108159
0.00
09.16
0.00
69.16
IWACP
International Association
of ChiefsA
of Police
0.00
100.06
Easement
P.D.
VD 000601 A
06100189
06/08/89
010
100.0
0,00
100.VU membership Dues
JCN
J.C.".Unifons
A
P.D.
VO 000598 A
061011/89
06/081B9
0.00
32.50
0.00
32.54 wearing Apparel
KALE
P.D.
Yale Onlfans,Inc.
VO OW595 A
06/01189
A
06/08189
0.00
53.98
O.OU
53.98 Wearing Apparel
KECORE
Fin.
Kendall CO.8ecoro
VO 000617 A
O6/OB/119
A
06/08/89
O.OU
17.01
O.U0
17.01 Legal Notices
Cty.Park
yO 000618 A
06/08/89
06/08/89
0.0
3.00
0.00
3.00 Posters
P.D.
VO OD0619 A
J6/OR/89
06/08/89
O.UU
11.60
U.UO
Follow up Reports
"
VO 000610 A
06108/09
O6/08189
0.00
21.22
O.UU
24.22 Police Relarts
Check Total:
Check Totals
0.00
87.83
KECOSH
Kendall Ca.Sheriff,Office of
A
P.D.
VD 000651 A
06 10549
06/08/69
0.00
417.00
0.00
117.0 July Comm. Contract
KEPRIN
P.D.
Kendall Printing
VO 000546 A
06108189
A
06/08/89
0.00
81.35
0.00
81.35 Incident Report
Forms
090
hicabees Life Insurance Co.
A
Fin.
VO 000590 A
06/08/119
06/00/99
0.90
1880
800
46-BU Life Insurance
l
Bate 06/011/89
City of Yorkville
Page 4
12_BO_glkl
Accounts Payable Check Preview
Re"03.61
___----------------_--------
------------------_----------------------------_-----------__
Vendor ID Vendor Naae/ Ven Status/
In Tp Ref No Slat Pay Data Disc Date Due Date
__________________________-__________-______-_______-_____-____...--____.______.-_________--_.____-_
............
Disc Bat Docoaent
_...___---------_---------
bat Disc
Taken
Ant To Pay
-------_____.____.
____-.______ .
Fin. VO 000650 A
06/06189
06100/89
0.00
106.08
0.00
106.68 June Life Ins.
Check Total:
O.ou
154.88
"ETIBE RnUg,rs Appraisals
Wtr.Oper.VO 000568 A
06/08/69
A
06/06/89
0.00
125.00
U.00
Hanson Pro pert
125.DO Pa y
Appraisal
REYOSS Meyer Bros.Sweeping Service
St.6 All.VO 000631 A 06/08/89
A
06 1011/89
0.00
505.00
0.00
SBS.uO Street Sweeping
Countryside
hub" Municipal harking Distributors
A
70.48
OAU
76.48 Marking Paint
St.&All.VO 000513 A
VB 000607 A
06/08/09
86/08789
06/08/89
06/08/09
0.00
0100
256.36
0.00
_
256.36 "
_________.-
Check Total:
0.00
326.81
KEENAN Neenah Foundry Co.
A
06/08/89
0.00
270.00
0.00
270.0 Manhole Adjusting
ST%in.VO 000610 A
06/08189
Rings
NO ILI Northern Illinois fins
A
Pumphouse 93
32.70
W YO 000589 A
06/08189
06/08/89
0.00
32.78
0.00
OHERRO Roy O'Herron Co.,Inc.
A
ISAU Tamp Modules
P.D. Vo 000599 A
06/08169
06/08/B9
O.00
45.00
U.00
OLSO J Janes M.of$-A6a0[1al.a,LID
A
O.Ou
100.00 Water Line
Wtr.Oper•VO 000555 A
46/08/89
06/08/89
0.00
100.06
Easement
OSYEVI Village of 05-90
VD 000594 A
06/08/89
A
06/08189
0.00
39.28
0.00
39.28 plaques s Meals
P.D.
PERKIN Null-J.Perkins
Fin. 000551 A
06108189
A
06/00/89
0.00
61.00
0.00
Dental Assistance
61.60
VO
P.D. YO 00658 A
06108109
06/08/09
0.00
5.92
_'---0.00
....
Reimburse Class
5-92 Expense
Check Total:
69.92
PITNEY Pitney Bowes,lnc.
A
06/08/89
0.00
31.56
0.00
31.56 Poe t.Mach.Roller
Fin. VO 000553 A
06/08/89
O.UO
83.25
0.60
83.25 POSt.Meter Rental
" VO 000657 A
06/08/69
06/OB/119
Check Total:
0.00
114.81
Dale 06108189
_
City l e
126-0117
ao bY
Aons al heicl l
P...1..
RPage
065
-----------_-------------_----------
Vendor ID Vendor Naae/
_-------------
____________-------
Ven Slatus/
_---------------------
_------
_-----------------
____------------
----------------------------------
in Tp Ref No Slat
Pay Date Disc
_-------------
Date Due Date
____----------------------
Disc gal Doc
_--------
...ak_Bal__Disc
--- -------------
Talon
Aat To Pay
_---------------______________
DD ILL
quill Corp.
J.An N.Schneider
A
A
Office Supplies
26.39
Fin.
VO 000622 A
06148169
U6/08/09
0.00
26.39
0.00
855.00 Building Inspectior.
OUINLA
P.D.
Quinlan Publishing Ce.,
VG 000660 A
Inc.
06/08/119
A
46/08/89
0.00
46.97
0.00
46.97 Search s Seizure
P.D,
g0 000683 A
06108/89
06/00/89
0.60
50.03
0.00
Bulletin
R I R
Cty.Park
R I R Supplies
Vo 000584 A
06/08/89
A
06/08/89
0.00
32.15
O.UO
32.45 Garbage Bays
p•D•
VO 000600 A
06/08/99
06108189
0.04
8.17
0.04
B. Blocks
Cty.Bldg.
go 000686 A
u6/08/89
06/08/89
0.00
18.70
0.00
____
18.70 Styrofoam Cups
____________
VB 000640 A
06/08/89
06/08/B9
0.00
Check Total;
D.UO
59.52
RAMAR
P.D.
Rau.Electronics,Inc.
VD 000560 A
Ob/08/89
A
Oe/06/89
0.00
21.90
OAO
21.9, kepair Microphone
P.D.
VO 000581 A
06109109
06/06/89
0.00
172.17
_____
0.00
_____
172.1] " y9adar
____--------
SIGNAL
Signal Three Systeas
A
Check Total:
0.00
194.07
REF R16
Beecher
Refrigeration Wluited,
VO 000593 A
Inc.
06/08/69
A
06/08189
0100
292.50
0.44
292.50 Air Cond.Maint.
RELIN
The Reliable Corporation
A
Fin.
go 000687 A
06/08/89
Bull Engine E.P-me
06/08/89
0100
52.59
0.40
52.59 Office Supplies
RICE'S
Rick's Tonng 1 Repair
Cty.Park
A
06108/89
06108189
0.00
116.00 Dodge M2
P•D•
"
go 000602 A
46106/89
Sparkling Sprang Niter Co.
06/O8IB9
0.00
118.00
4.OG
0.00
124.70 88 Caprice M3
VO 000603 A
Ob/08/89
06/08/89
06/08/89
0.00
121.70
O.tw
14x.55
"
go 000604 A
06/08/84
A
06/,8189
OAU
146.55
0.OU
191.12 113 Chevy Impala
P.D.
yo 000605 A
06/u8189
06/08189
0.00
494.11
0.00
198.99 Tune Up s Parts
Trucks
go 000609 A
06100189
06/08/89
0.00
198.99
0.00
C-65
NJM
161M Business Products
A
Check
Total:
0.00
1042.44
9 1!
S A X Chevrolet Co.
0610B/89
A
06/011/89
0.00
1.95
O.OU
89 Chevrolet
P.D•
go 000682 A
06/08/69
06/08189
0.00
12683.38
0.00
12683.38
SAFARI
p•D•
Safari Market
Yo 040592 A
06108/89
A
06/08109
0.00
3.73
0.00
Film Processing
3.73 „ „
Mater Products Co.
g0 000639 A
06/08189
06108/89
0.00
1.29
U.OU
____
4.29
____________
V0 000655 A
06/08/89
06/00/89
0.00
Check Total:
0.00
8,02
Date 06/06189
_
City of Yorkville
Page 6
12-118-0111
Aua .Payable Check Previte
Rep,J3..
...................................
Vendor ID
Vendor Naae/
______________________________________________________________-----------------------------------
Yen 5tatus/
__________________________________________________--_____-_.._.-___________________._-___.-________
To Tp Ref No Stat
Pay Date Disc
Date Due Date
Disc Bal Docuaent
_Bal Disc
Taken
A.t To Pay
________.____.__.__.___________
SCHJDH
J.An N.Schneider
A
Bld9.sZOn VO 000554 A
06708/89
06100109
0.00
855.00
O.u0
855.00 Building Inspectior.
SCHREC
Dianne Schreck
A
P.D,
g0 000683 A
06108/89
06/00/89
0.60
50.03
0.00
50.03 Linda-4 shirts
"
go 000684 A
06/08/89
06/08189
0.40
50.03
__________
4AU
54.03 Dianne-4 shirts
____________
Check Total:
0.00
100.06
SHARE
Share Corp.
A
P.D.
VB 000640 A
06/08/89
06/08/B9
0.00
93.30
0.00
93.30 Car Wash 4 Wax
SIBEM
Gregory Sibenaller
A
Fin.
go 000551 A
06/08/09
06/00169
0.00
169.00
0.00
169.00 Vision Assistance
SIGNAL
Signal Three Systeas
A
P.D.
VD 000638 A
06/08109
06108169
0.00
362.00
0.00
382.0; Walkie Talkie
Batteries
SMALLE
Bull Engine E.P-me
A
Cty.Park
go 000661 A
06108/89
06108189
0.00
16.70
0.00
16.70 Parts-Weed Whipper
SPARNL
Sparkling Sprang Niter Co.
A
P.D.
go 000651 A
06/08/89
06108199
0100
16.00
0.00
16.60 Water
TRICOF
7n Co.Fire Extinguisher
A
P.D.
go 000583 A
06/08189
06100/89
0.00
21.50
0.00
21.50 Extinguisher
Service
NJM
161M Business Products
A
P.D.
VO 000582 A
0610B/89
06/011/89
0.00
1.95
O.OU
Office Supplies
"
V9 000654 A
06/OB/119
06/OB/B9
0.00
4.00
0.00
"
Check Total:
0.00
6.95
NTRPRD
Mater Products Co.
A
Wtr.Oper.
V0 000655 A
06/08/89
06/00/89
0.00
44.35
0.00
44.35 Strap Saddle
YO AP
Yorkville Auto Parts
A
Trucks
VD 004613 A
0b/08/89
06/08/119
OAO
52.52
L.OU
52.52 Carb.Part, &11osus
"
VA 000624 A
06/08/89
06/08/89
0.00
13.55
0.GU
43.35 Rad.BOSes,Oil,Fil to
"
go 000625 A
06/09/89
O6/08/119
0.00
137.14
U.UG
131... Corte. Kit
"
VO 000626 A
06/O A/119
06108189
0.00
9.62
0.00
9.62 Air Filter
Bate 06108/89
Caly of Yortralle
Page 7
12-88.0117
Accounts Payable
Check Pro-.
Aept 03.61
____------------------------
Vendor 10 Vendor Xaae1
_------_-------
_----------_.........................
y"5 tatus/
__-----------------------
__-----------------------
Tn Tp Aef XO 8tat
_______________________________________
Pay Date Disc Bate Due Date Disc
______________.....................................
gal Docuaenl gal Disc
Taken
__._____.
W To Pay
Trucks Vo
000627
A 06/08/89
06(08109
0.00
11.92
J.40
11.92 Oil
Beecher VO
000628
A 06/08/89
06/08/89
0.00
1.30
4.UU
1.30 Paint-Roof vents
Trucks VO
000629
A 06/u8/B9
06/08/09
0.04
7.70
0.00
7.70 Tail Light
St.s All.VO
000630
A tl6/uB/B9
06/00/89
0.00
11.00
O.W
11.00 Socket Adapter
P.O. Vo
000662
A 06/06/09
06100/89
0.00
61.38
____
0.00
__
61.38 Bulbs
____________
Check
Total:
0.00
341.93
YO EC Yorkville Egmpeent
Trucks VO 000568 A
Co.,Inc.
o6/OB/B9
A
06/08/69
0.00
153.12
0.00
153.1T Mci er Wheels
" VO
000569
A U6/OAIB9
06/08189
0.04
13.31
U.OU
1331 Filter
VO
000570
A u6108189
06/J8I09
0.00
11.72
D.OU
71.72 mower wheel
" VO
000571
A 06/08(89
06/08(89
0.00
4.96
D.UU
4.9h Filter s parts
" VO
000572
A 06100189
06/06/99
0.00
4.74
0.00
_____
4,74 Filter
____________
Check
Totalt
0.00
26/.88
YO H Yorkville Wrdeare
s0.s All,yO 000556 A
U6/08/89
A
06108IB9
0100
12.99
0.00
1T.99 cos Can
" VO
000557
A 06IVB/09
06/08/89
0.00
19.98
0.00
19.98 shovels
CCy.Park yO
000559
A UbluB/89
06108189
0.00
8.50
MOD
8.50 Robe
" VO
000559
A 46/UB/B4
061W/B9
0100
9.00
0.00
9.00 Snaps-Garb. Cans
VO
000560
A G6/OB/B9
U6IOB/B9
0.00
359.10
O�UU
759.ID Garbage Cans
VO
000561
A 06108/89
U6/OBIfi9
0.04
11.98
0.00
17,98 paint Brush
" VO
000562
A 06 1OB/B9
06/08/89
0.00
1.00
0.00
1,00 Fasteners
VO
009563
A 06/08/09
06/OB/89
0.00
3.69
0.00
3.69 Rope
VO
006561
A 06/08189
06/08/89
0.00
10.57
J.4U
10.57 Paint Brushes
"
" VO
000565
A 46/08/89
08/08/89
0.00
9.98
0.00
9,98 Thinner
" VO
000566
A 06/08/19
06/08/09
0.00
4.38
O.W
4 " Brushes
Chain Links
Trucks VO
000567
A 06(08/89
06!00/89
0.00
5.50
0.00
5.50
Check
Total:
0.06
162.67
YO PCI Yorkville
Pluedanq
Co.,Inc.
A
Wtr.Oper.y0
000621
A 06/08/69
06100109
0.00
48.24
0.00
10.24 Galvanized Nipples
YO POP Yorkville
Police
Dept.
A
p.O. VD
000 597
A 06/00/89
06/08/69
0.00
2.01
1.00
2.40 Postage
" VO
000688
A 06(08/89
06/08/89
0.00
10.00
__________
O.VU
10.00 "
____________
Check
Total:
D.00
12.00
lE BIC letter-
Fin. VO
Dickson Ins.
000681
Agency
A 06108189
A
06/08109
0.00
1865.00
0.00
7065.00 BB Audit
Liability Ills.
Tctal:
zzz==r_z_zzz
zzzzcc<
O.uu
=.z..z_
49149.96