City Council Minutes 1989 06-22-89 :jtX tTE'S OF THE REGULAR MEETING OF THE CITY COUNCI, OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS . HELD AT CITY
;:ALL ON ,jUNJ 22 , 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 - Absent
Jahp - Present
Ward 2 - Fey - Present
Radice - Absent
(Arrived at 8 : 09 p .m. )
Ward 3 - Pfister - Present
Hayden - Absent
Ward 4 - Bown - Present
Fahrlander - Present
A quorum was established .
Alderman Pfister moved to waive the reading of
the June 8 , 1989 City Council meeting with the
the following addition :
Page 3 - Old Business - 2nd paragraph -
add "Alderman Jahp moved to
approve and issue" .
Motion was seconded by Alderman Bown . Motion
carried .
Alderman JQ p moved to pull the following bill
Page 2 - Kale Uniforms , Inc . in the
amount of 5634 . 50 for emblems ,
seconded by Alderman Pfister . Motion carried .
Cali. to Order
Roll Cat "
Minutes Approval
w/addition
Bill Withheld
Alderman Bown moved to authorize payment of the hills Approval
- bills as presented , with the exception of the w/deletion
Kale Uniforms , Inc . bill for 5634 . iO for emblems ,
seconded by Alderman Pfister . Clerk called
the roil as follows :
Fahrlander - Aye Pfister - Aye
Bown - Aye Fey - Aye
Jahp - Aye
Motion carried .
PLAN COMMISSION - Alderman Jahp moved that on
Plan Commission recommendation , the City Council
grant approval for the Kendall County Eagle
Terrace Subdivision on Route 71 , seconded by
Alderman Bown. Clerk called the roll as follows :
Bown - Aye Fey - Aye
Pfister - Aye Fahrlander - Aye
Jahp - Aye
Motion carried.
The Kendall County Hollingsworth subdivision on
River & Eldamain Rd . (PC89-19 ) was tabled for
further discussion .
The Kendall County Stanley Zepelak , Bristol Woods
Subdivision on Corneils Rd . ( PC89-23 ) was tabled
for further discussion .
Alderman Bown moved that on Plan Commission
recommendation , the petition PC89-23 by John
Bazan for Kendall County Rezoning to R-3 be
granted, seconded by Alderman Pfister .
Clerk called the roll as follows :
Fahrlander - Aye Fey - Aye
Jahp - Aye Bown - Aye
Pfister - aye
Motion carried .
PC89- 18 Approved
Eagle Terrace Subd .
PC89-19 Tabled
Hollingsworth
PC89-23 Tabled
Bristol Woods
Zepelak
PC89-23 Bazan
KC Zoning Approved
Page 2 June 22 1989
Alderman Pfister moved that Ivy ' s Subdivision, PC89-24 Ivy ' s Subd .
Ivy ' s Subdivision (PC89-24) , Rt . 34 & Cannon- Referred to ZBA
ball Tr . be referred to the Yorkville Zoning Board
of Appeals for a variance request from the Subdi-
vision Control Ordinance for sidewalks , street
lighting, sanitary sewer system, and water .
Motion was seconded by Alderman Jahp . Motion
carried.
Alderman Bown moved that on Plan Commission
recommendation, PC89-25 , Hickory Lane Subdivi- PC89-25 Hickory Ln.
sion Kendall County Rezoning to R-3 , on KC Rezoning Approved
Cannonball Trail , be approved , seconded by
Alderman Fey. Clerk called the Roll as follows :
Fahrlander - Aye Bown - Aye
Pfister- Aye Jahp - Aye
Fey - Aye
Motion carried .
Alderman Pfister moved to refer Fox Glen Subdi- PC89-26 Fox Glen
vision (PC89-26 ) to the Yorkville Zoning Board Referred to ZBA
of Appeals for a variance request for sidewalks , Variance Request
street lighting, sanitary sewer , and water ,
seconded by Alderman Bown. Motion carried.
Alderman Pfister that on Plan Commission recom-
mendation and review by Baxter & Woodman, Inc. ,
consulting engineers , the Final Plat of Woodworth
Estates Phase 2 be approved, seconded by Alderman
Jahp . Clerk called the roll as follows :
Pfister - Aye Fahrlander - Aye
Bown - Aye Fey - Aye
Jahp - Aye
Motion carried.
Alderman Fey moved that on Plan Commission
recommendation, the Final Plat of Foxfield
Subdivision Phase 2 , by Barry Niles , be
approved subject to the offsite easement for
the turnaround be shown on the final plat ,
and subject to engineering, seconded by
Alderman Bown. Clerk called the roll as
follows :
Bown - Aye Pfister - Nay
Fahrlander - Aye Fey - Aye
Jahp - Aye
Motion carried - 4-1 .
Alderman Radke arrived at 8 : 09 P.M.
Alderman Bown moved that on Plan Commission
recommendation, Ira Perkins (PC89-22) Pre-
liminary Plat be approved subject to
access to Route 47 agreement , and cross ease-
ment agreements to be shown on Final Plat .
Motion was seconded by Alderman Jahp . Clerk
called the roll as follows :
Fey - Nay Jahp - Aye
Radke - Abstain Pfister - Nay
Fahrlander - Aye Bown - Aye
Motion carried .
PC89-17 Final Plat
Woodworth Estates
Phase 2 Approved
PC89-20 Final Plat
Foxfield Phase 2
Approved
Radke Arrived
PC89-22 - I .Perkins
Preliminary Plat
Approved
ATTORNEY ' S REPORT - Attorney Kramer reported the Radium Variance
Illinois EPA recommended to the Illinois
Pollution Control Board for the variance
extension. He has spoken to Dorothy Gunn of
the Illinois EPA and she has submitted a
petition for an expedited hearing.
June 22 . 1989
Attorney Kramer reported that Centel Cable TV _Centel Cable Tv
has forwarded all the documents and there are
more we may wish to add. He will submit what
he has to Mayor Davidson. The exclusive
franchise granted to Centel Cable TV at the
beginning is now unlawful to do.
MAYOR'S REPORT - Mayor Davidson requested
clarification regarding the termination of
the department head status for J.T. Johnson
from Department Head to supervisor . It was
stated the salary received At present is
for the supervisory position.
CITY CLERK - Alderman Bown moved to refer the
following to the Zoning Board of Appeals :
1 . Clayton Variance Request from the
Zoning Ordinance for Private
Septic System - West Somonauk St . on
July 3, 1989 (ZBA89-3) ;
2. Kendall County ' s Fox Glen Subdivision
on Fox Rd. variance request from
Yorkville Subdivision Control Ordinance
for sidewalks , street lighting , water &
sanitary sewer on July 17 , 1989
(ZBA89-4) ; and
3 . Kendall County ' s Ivy' s Subdivision at
Rt . 34 & Cannonball Trail variance
request from &YOrkville Subdivision Control
Ordinance for sidewalks , street lighting ,
water & sanitary sewer on July 17 , 1989 .
Motion was seconded by Alderman Pfister . Motion
carried.
Employee
Clarification
ZBA Referrals
ZBA89-3 Clayton
ZBA89-4 KC-Fox Glen
ZBA89-5 KC-Ivy ' s Sub.
CITY ENGINEER ' S REPORT - Engineer Klaas reported KC Water Line
that engineering will begin for the Kendall
County Water Main from the water tower to Game
Farm Road for the new county building.
Engineering plans for the river siphoning and River Siphoning
south/west-`sewer interceptor is 95% complete .
Mayor Davidson and- Alderman Pfister have re- S/W Sewer
ceived a copy for their review. Interceptor
PUBLIC WORKS & WATER - No report .
RECREATION BOARD - Alderman Bown announced the
next meeting is scheduled for July 1.0 , 1989.
Alderman Bown reported that at the last meeting, Baseball Backstops
the board agreed to order two backstops for the
baseball diamonds , and to have them profession-
ally installed.
Alderman Bown reported the only complaints that
have been received regarding the ballfields were
from the traveling teams .
Mayor Davidson will talk further with the person Ice Arena
who wishes to construct an ice arena on city
donated land .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Alderman Fey reported the commission is running
under budget .
The next meeting will be July 18, 1989 at the
Kendall County Office Building at 7 : 30 p .m.
Paee 4 June 22 1989
Mayor Davidson reported that two businesses are
looking at the Fox Industrial Park. Alderman
Fey added that there is a possibility of a large
addition to one existing business .
Alderman Fey reported that if a proposed business
is considering coming into the county, and there
is not existing sewer or availability, there may
be funding available for that purpose .
BKFD - It was reported that the fire department
is out collecting for the 4th of July Fireworks
display.
TENNIS COURTS - Alderman Bown reported that the
contract has been entered into with First Impres-
sions regarding the tennis courts .
OLD BUSINESS - Alderman Jahp asked for clarifica-
tion of the Council of the Whole committee
meetings . Meetings will be held on both July 6 ,
1989 and July 29 , 1989.
Tennis Courts
Engineer Klaas reported that the MFT Street 1989 MFT Bids
Program proposals and engineering estimates
have been sent to IDOT, and a tentative July 12 ,
1989 bid opening date has been set .
------------------------------------------------------------------------
COMMITTEE REPORTS
-----------------------------------------------------------------------
FINANCE - No report .
PUBLIC PROPERTY & BUILDINGS - Alderman Bown House Painting
moved to award the house painting job at 701 701 N. Bridge St .
N. Bridge St . to Mr. Tweedy, at a cost not to
exceed $ 1975 , seconded by Alderman Pfister.
Clerk called the roll as follows :
Jahp - Abstain Bown - Aye
Radke - Aye Pfister - Aye
Fey - Aye Fahrlander - Aye
Motion carried.
There were two proposals received from Tweedy
in the amount of $ 1975 , and from Johnson in the
amount of $2100 .
, TREES & PARKS - No report .
HEALTH & SANITATION - No report .
UTILITIES - Alderman Fey reported that he is CS Center
working on the Countryside Center street lighting Street Lights
problem. The covenents ar a terminated after 10
years , meaning the yard lights are no longer re-
quired with construction .
WATER - Mayor Davidson announced the tentative Plano Water Line
meeting date with Plano is June 28 , 1989 at 7 : 00
p.m. , and he would like to have a member of the
City Council to attend along with himself and
Engineer K1aas . Alderman Pfister is invited to
attend on behalf of the YBSD. Alderman Fey
will be the Council representative.
It was stated the fire hydrants are looking nice
since receiving the coat of paint .
UILDING & ZONING - No report .
Page 5 June 22 , 1989
FUTURE PLANNING - No report .
STREETS & ALLEYS - Alderman Fahrlander reported FIP Streets
there has been no resolution tothe Fox Industrial
Park street repair problem.
Alderman Fahrlander moved to authorize use of
$70 , 000 of carried over funds to repair S . Main
Street & Blaine Street , seconded by Alderman
Radke .
Aldeman Jahp moved to amend the motion to split
it into two voting parts due to Alderman Jahp
living on Blaine Street , seconded by Radke.
Roll call vote was taken for repair of S . Main
Street as follows :
Radke - Aye Fahrlander - Aye
Fey - Aye Pfister - Nay
Bown - Aye Jahp - Aye
Motion carried . 5- 1 .
Roll call vote was taken for repair of S . Main
Street as follows :
Bown - Aye Radke - Aye
Jahp - Abstain Fahrlander - Aye
Pfister - Aye Fey - Aye
Motion carried .
Street Repair
S . Main & Blaine
SEWERS, - Being there has been no answer from Mr. Pottinger
Pottinger, the City will finish the project and Sewer Project
deduct from the bill from Mr. Pottinger.
It was reported that more seal type manhole lids
are needed .
The matter of TVing all the new sewer lines as TVing Sewer Lines
they were done in the past was referred to the
July 6 , 1989 Council of the Whole meeting.
PUBLIC RELATIONS - Alderman Pfister reported City Signs
that Engineer Klaas has prepared a sketch plan
for Commonwealth Edison regarding the lighting
of the city signs .
Alderman Pfister reminded the Council that the YNB Street Light
Yorkville National Bank was promised a street
light at the Countryside Parkway entrance
intersection.
,POLICE - No report .
EMERGENCY SERVICES & DISASTER - No report .
tYBS BOARD - Alderman Pfister announced the next
meeting will be July 17 , 1989 .
LIBRARY BOARD - Alderman Jahp reported that Library Brd.Officers
the new officers for the Library Board are as
follows :
President - Carolyn Bown
V. President - Mary Radke
Secretary - Sue Hayden
Treasurer - Anne Luciano Scheffrahn
The board has reverted to having the vice presi-
dent become the president the following year .
Alderman Jahp reported that it was agreed the Library Janitor Hours
janitor would work two four hour days a week.
Page 6 June 22 . 1989
?- Alderman Jahp requested that Treasurer Huston
attend the Library Board meeting on July 10,
1989. ,
Alderman Pfister moved to approve Mayor David-
son' s reappointment of Mary Olson to the Library
Board, seconded by Alderman Bown. Motion carried .
CHAMBER OF COMMERCE - The next meeting is July
18 , 1989 .
ADDITIONAL BUSINESS - Alderman Fey stated that
he felt there has been little progress made
regarding girls softball playing fields since
he was involved with the program. Mayor Davidson
responded that he has hopes that will be
resolved by next spring.
Reapp. M.Olson
Library Board
Alderman Jahp moved to adjourn the meeting, Adjournment
seconded by Alderman Bown. Motion carried.
et
nne J . Erickqon, City Clerk
BILLS APPROVED AT THE CITY COUNCIL
MEETING, JUNE 22, 1989.
Date 06122189 City of Yorkville Page 1
12-88-0124 Accounts Payable Check Preview kept 03.61
-----------------------------------------------------------------------------------------------------------------------------------
Vendor ID Vendor Name/ Ven Status/
Tn Tp Ref No Stat Pay Date Disc Date Due Date Disc Bal Document Sal Disc Taken Amt To Pay
-----------------------------------------------------------------------------------------------------------------------------------
AAREN Aaren Pest Control
A
VO 000731 A
06/22/89
06122189
0.00
30.00
0.00
30.00
Pest Control
-echer
nAXTER Baxter 6 Woodman
A
Wtr.Oper. VO 000733 A
06/22/89
06 122/89
0.00
77.50
0,x)0
77,50
Test Well Program
BOBDRT Bob's Dirt
A
Wtr.Oper. VO 000723 A
06/22189
06122/69
0.00
262.00
0.00
262.00
Black Dirt
CALVER Glenn Calvert
A
Fin. VO 000739 A
06/22/89
06/22/89
0.00
84.89
0.00
84.89
Self Insurance
COPT ED Commonwealth Edison
A
City Park VO 000727 A
06/22/89
06/22/89
0.00
35.06
0.00
35.06
Monument
Swr.Main. VO 000728 A
06/22189
06/22./89
0.00
21.56
0.00
21.56
Gawne Ln.Lift Sta
Wtr.Oper. VO 000751 A
06122/89
06/22/89
0.00
26.39
0.00
26,39
Tower #2
It it VO 000752 A
06122189
06/22/89
0.00
97.72
0.00
97.72
Booster Station
" VO 000753 A
06122/89
06/22/69
0.00
4,63
----
0.00
------ ------
4.63
------
Pumphouse #2
Check Total:
0.00
185.36
!STA Constable Equipment Co.
A
�. VO 000713 A
06/22/89
06122/89
0.00
430,96
0.00
430.96
Ammo.
Ce.UNTV Countryside True Value Hdwe.
A
P.D. VO 000693 A
06/22/89
06/221B9
0.00
12,98
: ,60
12.98
Armorall
it VO 000694 A
06122/B9
06/22/89
0.00
11.98
0.00
11.96
Batteries
" VO 000695 A
06/22/B9
06/22/B9
0.00
4.45
0.00
4.45
Glaze Polish
" VO 000696 A
06/22/89
06/22/89
0.00
4.39
----
0.00
------ ------
4.39
------
Battery & Key
Check Total:
0.00
33.80
DIEDER Ronald Diederich
A
Fin. VO 000745 A
06/22169
06122/89
0.00
126.00
0.00
126.00
Dental Assistance
DYNATI Dyna-Tite Corp.
A
Trucks VO 000730 A
06/22189
06/22/89
0.00
244.19
0100
244.19
Drill Bits,Tap &
Die & Misc.
FV SEW Fox Valley Sewer Service
A
Strm.Swr. Vo 000692 A
06122/69
06/22/89
0.00
262.50
0100
262.50
Jet Storm Sewer
Swr.Main. VO 000720 A
06/22/89
06122/B9
0.00
365.00
----
0.00
------ ------
365,00
------
Jet Sanitary Sewe
Date 06/22/89
City of
Yorkville
Page 2
12-88-0124
Accounts Payable Check
Preview
Rept 03.61
------------------------------------------------------------------------------------------------------------------------------------
Vendor ID
Vendor Name/
Ven
Status/
------------------------------------------------------------------------------------------------------------------------------------
Tn Tp Ref No Stat
Pay Date Disc
Date
Due Date
Disc Bal
Document Bal
Disc Taken
Amt To Pay
Check. Total;
0.00
627.50
FV TEL
Fox Valley Tel-Phone
Inc.
A
'.D.
VO 00Q708 A
06!22189
06/22/89
0.00
62.43
0.00
62.43
Repair Phone
IL RWA
Illinois Rural Water
Assoc.
A
9tr.0per.
VO 000732 A
06/22189
06122189
0.00
115.00
0.00
115.00
Membership Dues
JON CH
Jones Chemicals, Inc.
A
7tr.Oper.
VO 000697 A
06/22/89
06/22/89
0.00
475.00
0100
475.00
Chlorine
'
VO 000698 A
06/22/89
06/22/89
0.00
273.45
0.00
----------
273.45
------------
Flouride
Check Total:
0.00
748.45
KALE
Kale Uniforms, Inc.
A
'•D•
VO 000702 A
06/22/89
06/22/89
0.00
634.50
0.00
Q_-4.50
Custom Emblems
KECOHI
Kendall Co. Highway
Department
A
3t. & All VO 000711 A
06/22/69
06/22/89
0100
8000.00
0.00
8000.00
Fox Rd. Payment
LYLE S
Lyle Signs, Inc.
A
IFT
VO (100736 A
06(22189
06/22/69
0.00
160.77
0.00
160.77
Street Signs
VO 000755 A
06/22/89
06/22!89
0.00
660.84
0.00
----------
660.84
------------
,
Check Total;
0.00
821.61
MAI EN
Maintenance Engineering,
LTD.
A
:ity BldgVO 000747 A
06/22/89
06/22/89
0.00
1.;:4.92
0.00
131,42
Fluorescent Lamps
MARATH
Marathon Petroleum Co.
A
Prucks
VO 000710 A
06122/89
06/22/89
0.00
262.85
0.00
262,85
Gasoline
MIKKEL
Milford Mikkelson
A
'in.
VO 000757 A
06/22/89
06/22/89
0.00
32.40
0.00
32.40
Self Insurance
if
VO 000758 A
06/22/89
06/22189
0.00
4.00
0100
-----
4.00
------------
'
Check Total:
-----
0.00
36.40
NAEIR
N.A.E.I.R.
A
'in.
VO 000748 A
06/22/89
06/22/89
0.00
135.81
0.00
15,81
NAEIR Shipping
NO IL6
Northern Illinois Bas
A
Date 06/22/89
City of
Yorkville
Page 3
12-88-0124
Accounts Payable Check
Preview
kept 03.61
------------------------------------------------------------------------------------------------------------------------------------
Vendor ID Vendor Name!
Ven Status/
Tn Tp Ref No Stat
------------------------------------------------------------------------------------------------------------------------------------
Pay Date
Disc Date
Due Date
Disc Bal
Document Ball
Disc Taken
Amt To Pay
Beecher VO 000149 A
06!22!B9
06/22/89
0.00
60.90
4,00
60,90
Beecher
City ParkVO 000150 A
06122/89
06122!89
0.00
43,69
0.00
43.69
Monument
Check Total:
----------
0.00
------------
104,59
FNOR The Office Works
A
n. VO 000735 A
06/22/89
06/22/89
0.00
7,50
0.00
7.50
Office Supplies
OHERRO Roy O'Herron Co., Inc.
A
P.E. VO 000714 A
06/22/89
06122/89
0.00
58.50
0.00
56.50
Ammo.
PAPERC The Paper Crate
A
Fin. VO 000722 A
06!22/89
06/22189
0.00
36.91
0.00
36.91
Office Supplies
PRE LU Precision Lube
A
P.D. VO 000715 A
06/22/89
06122/89
0.00
17.95
0.00
17.95
82 Impala
11 VO 000716 A
06/22/89
06/22/89
0.00
17.95
0100
17.95
87 Caprice
to VO 000717 A
06122/89
06/22/89
0.00
17.95
0.00
17,95
88 Caprice
it VO 000718 A
06/22/89
06/22189
0.00
17.95
0.00
---- -
17.95
84 Impala
Check Total:
- ----
0.00
------------
11.80
QUILL Quill Corp.
A
Fin. VO 000 754 A
06/22/89
06122/89
O,VU
113.68
0.60
113,68
Office Supplies
R R & R Supplies
A
C y Park VO 000724 A
06/22/89
06/22/89
0100
32.45
0.00
32.45
Garbage Bags
RAMAR Ramar Electronics, Inc.
A
P.D. VO 000741 A
06/22/89
06/22/89
0.00
50.00
0100
50,(ij
Repair Radar
RICMAR Ric Mar Industries
A
St. & All up 000709 A
06122/89
06/22/89
0100
624.80
0.00
624.80
Weed Killer
City Park VO 000712 A
06/22/89
06/22/89
0.00
166.04
0.00
186.04
Air Freshener
Check Total:
----------
0.00
------------
810.84
SHELL Shell Oil Company
A
St. & All X10 000729 A
06/22!89
06/22/89
0100
219.52
0.00
219.52
Gasoline
SIBENA Gregory Sibenaller
A
Fin. VO 000737 A
06/22/89
06/22/89
0.00
60.00
0.00
60.00
Self Insurance
of VO 000738 A
06/22!89
06/22/89
0.00
10.40
0.00
10.40
it
Date 06/22/89 City of Yorkville
12-88-0124 Accounts Payable Check Preview
--------------------------------------------------------------------------------------------------------------------
Vendor ID Vendor Name/ Ven Status/
Tn Tp Ref No Stat Pay Date Disc Date Due Date Disc Bal Document Bal Disc Taken Amt To Pay
:1 DEN Sidener Supply Company
Tri Co.
1'=r.Oper. VO
000703
A
06122/69
t1 VO
000725
A
06/22/89
;t. & All YO
000726
A
06/22/89
Itr ..Oper. VO
000756
A
06/22/89
�-WL Signal Three Systems
'.D D. VO 000742 A 06/22/89
" VD 000743 A 06/22189
" VO 000744 A 06/22/89
SULLE Small Engine Emporium
'rucks VO 000706 A 06/22/89
STEVEN Steven's
'ub.Rel. VO 000734 A 06/22/89
TlO SA Thomas Sandblasting Co.
[tr.Oper. VO 000705 A 06/22/89
TRICOD
Tri Co.
Disposal} Inc.
[ealth
VO
000721
A
06122/B9
YO BOY
Yorkville
Boy
Scount
Troop 140
itr.Oper. VO
000704
A
06/22/89
YO EC
Yorkville
Equipment
" Vehicles
Co., Inc.
'rucks
VO
000707
A
06/22/89
ZE DIG
Zeiter-
Dickson
Ins.
Agency
'in
VO
000699
A
06/22/69
VO
000700
A
06/22/89
VO
000101
A
06122/B9
Check Total: 0.00 70.40
A
50.00
Scout Camp Jobs
06122/89
0.00
911,28
0.00
06/22/89
0.00
104.20
0.00
06!22189
0.00
2654.00
0.00
06/22/69
0.00
622.92
0100
A
06/22/69
06/22/89
06/22189
A
06/22/89
A
06/22/89
Check Total: 0100
Page 4
kept 03.61
911.28 Residential Mete
104.20 Meter Registers
2654.00 Wildwood Lift
622.92 Meters & Parts
4292.40
0.00 650,00 0.00 650,00 Installation Equip
0.00 165,00 0,00 165.00 Repair Siren
0.00 76.45 0.00 76.45 11
---------- ------------
Check Total: 0.00 B93.45
0.00 53.99 0,00 53,99 Chain Saw Bar &
Chains
0.00 120.00 0.00 120.00 City Caps
A
06122189 0.00
A
06/22/69 0.00
A
06/22/89 0.00
A
06122/89 0.00
A
1375.00
6258,6
50,00
275.71
06/22189 0.00 12565,00
06/22189 0.00 2774.00
06/22/89 0.00 3532.00
Check Total:
0.00 1375,01.1. Paint Fire Hyd. it
(.Of) 6258,60 June Services
0.00
50.00
Scout Camp Jobs
Program
0,00
275,71
Electrical & PTO
Repair
0.00
12565.00
Final 1/2 Liabilit
0.00
2774.00
Fire
0.00
3532.00
--
" Vehicles
-----
0.00
----------
16871.00
Date 06/22/89 City of Yorkville
12-88-0124 Accounts Payable Check Preview
-------------------------------------------------------------------------------------------------------------------
Vendor ID Vendor Name/ Ven status!
Tn Tp Ref No stat Pay Date Disc Date Due Date Disc Bal Document Bal Disc Taken Amt To Pay
-------------------------------------------------------------------------------------------------------------------
ZIMM V Victor & Nancy Zimmerman
Str ..Swr. VC' 000759 A 06122/89
rub.Rel. Shaw Tent & Awning
A
Page 5
Rept 03.61
06/22/89 0.00 2500.00 0.00 2500.00 Land for Storm
Sewer Ext.
------------ --------------
------------ --------------
Total; 0.00 XX9MMX $49,484.51
6/22/89 165.00 165.00 Bal.due for
Tent for Golf
Outing
SUPPLEMENTAL BILL LIST-CITY COUNCIL
Date 46l22/69 City of Yorkville MEETING JUNE 22, 1989 Page 1
12-88-0124 Batch Control Report Screen 03.01
Batch Jrnl
Tran
Period
Period
Ref
Tran
Transaction
No Type
-------------------------------------------------------------------------------------------------
Type Acct Sub
Entered
to Post
No
Date
Description
000092 AP
VD 815 3200
12-BB
01-89#
000761
06122/69
Comp.Payrorl Mod.& Train.
Cap.ImlpP
VD 210 0000
12-88
01-89#
000761
06/22/69
PROW C
Batch Total
Debit
Credit
At,ount
---------------------------------
Amount
1215.00
0,00
0.00
1215.00
Computer
------------ ------
------
Payroll
1215.00
1215.00
Module
& Training
Account Distribution Totals
Debits Credits
210 0000 Accounts Payable-Vendors 0.00 1215.00
615 3200 Computers & Software 1215.00 0.00
------------ ------------
1215.00 1215.00