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City Council Minutes 1989 07-13-89 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of THE UNTTFD CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY HALL ON JULY 13 , 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 : Ward 1 - Small - Present Jahp - Present Ward 2 - Fey - Present Radke - Present Ward 3 - Hayden - Present Pfister - Absent Ward 4 - Bown - Present Fahrlander - Present A quorum was established. Alderman Jahp moved to adjourn to the Public Hearings scheduled, seconded by Alderman Small . Motion carried . Call to Order Roll Call Adjourn/Pub.Hearings MINUTES OF THE PUBLIC HEARING OF THE CITY COUNCIL OF THE tNT D CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY HALL ON JULY 13, 1989 RE : VARIANCE REQUEST BY JOHN SCHNEIDER TO VAC-ATE PART OF W. VAN EMMON STREET, LOCATED AT 507 W. MADISON COURT. Mayor Davidson called the Public Hearing to order at 7:35 p.m, and asked if there were any interested in speaking . Attorney John Cunningham spoke on behalf of Mrs . Arnold , and adjacent property owner of Lots i & 2 of Block 22 . He stated they are buildable lots , but will be land-locked regarding ingress and egress of the utility easements if the variance is granted . He pointed out that it looked like W. Van Emmon was intended to be a through street at the time of the dedication. Mayor Davidson stated the existing structures are serviced by utilities through the back side of the properties downhill to Hydraulic Street , and probably should have been serviced from the fronts of the lots at the time. He further stated the lot in question of Mrs . Arnold ' s would have to be serviced from Morgan Street . He stated the lots aren ' t sufficient for todays standards for building, but they are grandfathered in and can stand as buildable. Mr. Cunningham stated that' being Mayor Davidson has past ownership of the property, he should not legally have dialogue in the matter, but he also felt the dialogue in this case is productive tothe matter . Looping of the water main was discussed , along with fire protection regarding the water main. Mr . Cunningham stated that the question Public Benefit vs the vacation must be consisered. He feels there is not public benefit to the vacation being granted. Engineer Klaas stated that in his opinion, the water and sewer should come off Morgan Street , and that it would be impractical any other way . Mr. Cunningham stated that vacation of the section of the street would take away from the value of his client ' s property, and that the property requesting the vacation was purchased knowing there was no room for a garage to be constructed without the vacation. Alderman Radke stated that Mr. Cunningham has made some strong points, but he would need to have imput from Attorney Kramer before he could vote on the matter . Alderman Hayden concurred. Page 2 Julv 13 , 1989 Alderman Fey questioned the amount of injury to Mr . Cunningham' s client if the vacation were granted. Mr. Cunningham responded that it would make the property unmarketable . Mr . Schneider stated that trees were in the path of any possible easement , and the neighbors do not want the trees obstructed. It was recommended the matter be referred to committee for further discussion at this point . Alderman Bown moved to adjourn the public hearing at 8 : 17 p .m. into the next public hearing on the agenda, seconded by Alderman Fey. Motion carried. 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 GARY S. & SUE M. BULLOCK FROM YORKVILLE ZONING ORDINANCE, SECTION 6.02D.3, OF MORE THAN 20% FOR A REAR YARD FOR THE PURPOSE OF CONSTRUCTING AN ADDITION TO THE EXISTING STRUCTURE AT 205 PARK STREET, Mayor Davidson called the public hearing to order at 8 : 17 p.m. The petition was presented, with no further comments from Mr. & Mrs . Bullock. There were no objectors present . There being no further comments , Alderman Hayden moved to adjourn the public hearing back to the regular City Council meeting at 8 : 22 p .m. , seconded by Alderman Small . Motion carried . The regular meeting was reconvened at 8 : 22 p .m. Reconvened Regular Meeting MINUTES - Alderman Bown moved to waive the Minutes Approval reading of the minutes from the June 22 , 1989 City Council meeting, and approve them as presented, seconded by Alderman Small . Motion carried . BILLS - Alderman Bown moved to authorize payment of the bills as presented , seconded by Alderman Jahp. The bill for Kale Uniforms Incorporated , in the amount of $634 . 50 withheld from the June 22 , 1989 bill list was for 423 emblems for the police uniforms , and is included in the bill list this time. Clerk called the roll : Small - Aye Radke - Aye Jahp - Aye Fahrlander - Aye Fey - Aye Bown - Aye Hayden - Aye Motion carried. CITY COUNCIL VARIANCES - Alderman Radke moved to refer CCPH89-3 , John Schneiders request for vacation of part of W. Van Emmon Street at 507 W. Madison Court , to Council of the Whole on July 20, 1989 , for further discussion. Motion was seconded by Alderman Hayden. Motion carried . Bills Approval CCPH89-3 Schneider W.Van Emmon Street Vacation Page 3 July 13 , 1989 Alderman Radke moved to grant the rear yard CCPH89-4 - Bullock variance request by Gary & Sue Bullock for more Rear Yard Variance than 20% , seconded by Alderman Hayden. Clerk called the roll : Jahp - Aye Fey - Aye Radke - Aye Fahrlander - Aye Hayden - Aye Bown - Aye Small - Aye Motion carried . ZONING BOARD OF APPEALS - Alderman Radke report- Clayton Variance ed that the Clayton Variance has been postponed to the July 17 , 1989 Zoning Board of Appeals meeting. _ATTORNEY ' S REPORT - Attorney Kramer reported that Radium Variance he received notice from the Illinois Pollution Control Board stating thee will be a decision regarding the radium variance extension on September 14 , 1989 . MAYOR'S REPORT - Alderman Jahp moved to approve Reappoint J.Sanders Mayor Davidson ' s reappointment of James Sanders Library Board to the Library Board , seconded by Alderman Bown. Motion carried. Mayor Davidson reported the meeting with the city Plano Water Meeting of Playo was tentatively postponed to August 2 , 1989 . Mayor Davidson reported that any sidewalks in the municipality that are grossly distorted by trees or roots will be replaced by The City to prevent damage , and due to the safety factor . They are presently being marked. CITY CLERK - Alderman Jahp moved to refer the following to the July 19 , 1989 Plan Commission meeting at 7 : 00 p .m, at the Kendall County Board Room; PC89-27 - Ira Perkins Subd . - Final Plat 704-714 N. Bridge St . Deplexes ; PC89-28 - Hatcher Commercial Development Rt . 47 - Preliminary Plat . Motion was seconded by Alderman Bown. Motion carried. Alderman Hayden asked if the ownership of the steps at W. Van Emmon And Route 47 has been been established . Attorney Kramer stated that it had not and a survey may be needed to esta- blish that fact . and on Sidewalk Replacement PC89-27 I .Perkins W.Van Emmon & Rt . 47 Step Problem TREASURER - Treasurer Huston reported that his April Budget Report preliminary April Budget report has been dis- tributed. CITY ENGINEER ' S REPORT - Alderman Hayden moved Sale of Dodge Car to award the bid for the sale of the Dodge car to the high and only bidder at $1001 .00, seconded by Alderman Jahp . Motion carried . Alderman Fey moved to authorize Mayor Davidson to EPA Permits sign the EPA permit applications for Phases 2 Woodworth Estates and 4 of Woodworth Estates , seconded by Alderman Phases 2 & 4 Hayden. Motion carried. We may receive the construction only permits due to the radium variance. i Page 4 July 13 , 1989 POLICE REPORT - Alderman Bown moved to accept the reports of the Police Department , seconded by Alderman Jahp. Motion carried . PUBLIC WORKS & WATER REPORTS - Alderman Jahp moved to accept the Public Works Reports for the months of May and June, 1989 , seconded by Alderman Bown. Motion carried. BUILDING DEPARTMENT REPORT - Alderman Bown moved to accept the report of the Building Department , seconded by Aldeman Hayden. Motion carried. Police Report Public Works Reports Building Dept . Report BEECHER BUILDING REPORT - Alderman Bown moved to Beecher Bldg . Report accept the report of the Beecher Building, seconded by Alderman Fey. Motion carried. RECREATION BOARD - Alderman Bown moved to accept Recreation Board Rpt . the minutes of the Recreation Board , seconded by Alderman Hayden. Motion carried . Alderman Bown reported that he and Treasurer Huston will meet regarding the Recreation Dept . Budget . At the recent meeting, the ball diamonds config- Ball Diamonds uration was discussed and construction will now proceed . KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - Alderman Fey reported the next meeting will be Tuesday, July 18, 1989 at 7 : 30 p .m. at the Kendall County Office Building. TENNIS COURTS - Alderman Bown reported they are still being utilized and the repair work will begin sometime in the next week. SCHOOL COMMUNITY - Alderman Small reported that Public Hearing regarding the Steering Committee recommendations was not well attended . The next school board meeting is July 24 , 1989 . Tennis Courts Steering Committee OLD BUSINESS - Alderman Fey asked that the Police PD Water Cooler Department Water Cooler be placed on the next Police Committee agenda. COMMITTEE REPORTS FINANCE - Mayor Davidson met with the Library Board regarding the Tax Levy . Alderman Radke excused himself from the meeting at 9 : 35 p.m. PUBLIC PROPERTY & BUILDINGS - Alderman Bown reported the City rental house at 701 N. Bridge has been painted . TREES & PARKS - No report . HEALTH & SANITATION - Alderman Fey reported there are still a couple of week violations to be taken care of . .Library Board Radke Exit House Painting 701 N . Bridge Weed Violations UTILITIES - Alderman Fey stated that in regards Centel Franchise to Centel Cable TV, he is not in favor of signing Agreement the agreement . Pape 5 Alderman Hayden moved to approve the transfer of cable franchise agreement from Centel to Jones , with the increases and other factors to be included. Motion died for want of a second . Attorney Kramer will redo the resolution regard- ing the Cable franchise transfer , and include the "laundry list" within. In regards to the Countryside Center street lights , the Police Department is concerned with the public safety aspect . There is nothing in the budget this fiscal year, but it will be considered for the next fiscal budget . Alderman Small stated some of the residents were not in favor of street lights and prefer it dark. WATER - Alderman Hayden reported the Hanson drill- ing site is in the hands of the attorney at present . Engineer Klaas reported that he has met with NI Gas in regards to their reading the water meters for the city . This would mean changing to a bi-monthly billing from the current quarterly billing, and could be initiated this current fall . This would go along with the purchase of new computer equipment compatible to the needs . The cost would be 30 cents per meter set up, with 35 cents for an outside reading and 59 cents for an insude reading, cards to be left if the person is not home to get inside . The matter was referred to committee for further discussion . July 13 , 1989 CS Center Street Lighting NIGAS Meter Readin BUILDING & ZONING - Attorney Kramer will draft Ord .RE: SCO Signatures an ordinance regarding the change to the Sub- Final Plats division Control Ordinance that would require the City Engineer to sign Final Plats , and not the Public Works Director . FUTURE PLANNING - Alderman Bown reported that the YMCA has purchased property for a new facility at Eldamain Rd. & Route 34 . STREETS Sunset to see in the & ALLEYS - The traffic situation at St . & Hillcrest Ave. will be monitored if there is a need for any stop signs future. The next step for the Fox Industrial Park streets , is for the FIP representatives to present figures to the Council of the Whole. Alderman Hayden moved that on verbal approval by IDOT, the 1989 MFT Street Maintenance Program bids be awarded to the low bidder , Aurora Blacktop in the amount of $47 , 266 . 60 , which is under the engineer ' s estimate . Motion was seconded by Alderman Bown . Clerk called the roll : Small - Aye Bown - Aye Fahrlander - Aye Jahp - Aye Fey - Aye Hayden - Aye Motion carried. Feature YMCA Coleman Curve IP Streets 1989 MFT Bids Street Maintenance W. Washington W. Main W. Ridge King i Page 6 JUIV 13 . 19 SEWERS - In regards to sewer line Tving , Engin- SEwer Line TVin eer Klaas is not convinced it is necessary , due largely to the huge expense . It could be made mandatory for new construction of sewer lines and added to the specifications , or required at the discretion of the City Engineer . Alderman Hayden stated he would like to have Mr . Pfister ' s opinion on the Tving matter before he makes any decision. The matter was tabled. Permits for the River Street siphoning have River St . Siphon been received from IDOT and the Army Corps of Engineers . PUBLIC RELATIONS - No report . POLICE - Alderman Jahp moved to appoint Bob Appoint Patrolman Smith as Patrolman, having received written Bob Smith results of his polygraph and verbal results of his physical reports , to begin July 24, 1989 , seconded by Aldeman Hayden. Alderman Jahp amended the motion to include the requirement that if Mr . Smith leaves the position within 2 years , he will pay a prorated amount to the city for his PTI training. Amendment seconded by Alderman Bown. Clerk called the roll : Jahp - Aye Fey - Nay Hayden - Aye Bown - Aye Small - Aye Fahrlander - Aye Motion carried 5-1 . Alderman Jahp moved that on Chief Diederich ' s PD Pay Increase recommendation, Bill Perkins , and Diane Schreck B . Perkins be advanced on the pay schedule as per the D. Schreck personnel policy, seconded by Alderman Hayden. Clerk called the roll : Fey - Aye Jahp - Aye Hayden - Aye Fahrlander - Aye Small - Aye Bown - Aye Motion carried . EMERGENCY SERVICES & DISASTER - No report . LIBRARY BOARD - Alderman Jahp moved to that Michele Pfister Library Payroll and Mary Thomas , Library Board employees by M. Pfister paid one weeks pay, including benefits , for M. Thomas the change over to the bi-weekly payroll schedule , seconded by Alderman Hayden . Clerk called the roll : Jahp - Aye Fay - Nay Hayden - Aye Bown - Aye Small - Aye Fahrlander - Nay Motion carried 4-2. Alderman Jahp reported the Library Board representatives will be present at the August 10 , 1989 Council of the Whole meeting for discussions on their budget . The Library would like to be considered to City Stickers appear on the City Sticker next year if they Library are still in effect . The adopt-a-magazine would like to have Adopt-a-Magazine renewals to the magazines at this time . Page 7 July 13 , 1989 A question on the policy of billing cussed as to whether they can pay a be reimbursed by the City or if the pay the bill directly. Attorney Kr this should be at the discretion of auditors . was dis- Bill Paying Polic bill and Library City must amer stated the The next meeting is August 14 , 1989 . CHAMBER OF COMMERCE - No report . ADDITIONAL BUSINESS - Alderman Fey thanked Mayor Davidson and Chief Diederich for handling the matter submitted to them by Alderman Fey. Alderman Hayden commented on the new pool at the Boy Scout Camp . Alderman Jahp made clarification regarding the Library Brd.Polic Library Board policy. The Vice President will not automatically be president the following year . Alderman Jahp stated that Michelle Pfister will be acting Librarian due to Mary Thomas medical leave. Acting Librarian M. Pfister Alderman Fey moved to adjourn the meeting, Adjournment seconded by Alderman Jahp . Motion carried . �J uanne J. Erickson, City Clerk I Date 07/13189 City of Yorkville Page 1 12-86-0136 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 AU BUS Aurora Business Equipment P.D. VO 000800 A 07/13169 BISH Bish Excavating Company St.&AlleyV0 000878 A 07/13/89 BOBDRT Bob's Dirt St. --Swr. VO 000877 A 07/13189 CALMAR Cal-Mark Ltd. P.D. VO 000789 A 07/13/89 CENLIM Central Limestone Co., Inc. mv T VO 000855 A 01113/B9 CHRIST Fred O. Christian Fin. VO 000839 A 0711318 COFFMA Coffman Truck Sales Cap.Imp. VO 000864 A 07/13169 CON ED Commonwealth Edison Wtr.Oper.VO 000645 A 07/13/89 Fin. VO 000848 A 07/13/69 St.& All.V0 000657 A 0711:.169 " " VO 000858 A. 07/13/89 COUNTV Countryside True Value Hdwe. Wtr.Oper.VO 000766 A 07113/89 Beecher VO 000769 A 07/13/B9 Wtr.Oper.VO 000770 A 07/131189 Cty.Bldg.VO 000771 A 07/13/89 'acks VO 000772 A 07/13/89 VO C; 000868 A 07/13/89 T 07/13/89 0.00 32.32 0.00 32,32 Toner A 07/13/69 0.00 13545.00 0.00 13545.00 Wildwood Lift Station Equip. A 07113/B9 0.00 94.00 0.00 99,(10 Black Dirt A 07/13/69 0.00 209.00 0.00 209,0(, Letters,Striping & Emblem A 07/13/69 0.00 139.52 0.00 139.52 Shoulder Stone A 07113/89 0.00 16.68 0.00 16.66 Self Insurance A 07/13/B9 0.00 14190.00 0100 14190.00 Pickup Truck A 07/13/69 0.00 3004.07 0.01") 3004.03 Pumps 3 & 4 07/13/69 0.00 9.05 0.00 9.05 ESDA Siren 07/13/89 0.00 201.34 0.00 201.34 Street Lighting 07/13/69 0.00 1752.66 ---- 0.00 ------ ------ 1752.86 if if ------ 4.76 Check Total: 0.00 4967.26 n 07/13/89 0.00 242.95 0.00 242.95 Humidifier 07/13/89 0.00 6.64 0.00 6,64 Keys,Light Bulb 07/13/69 0.00 2.15 0100 2.15 Putty 07/13/69 0.00 4.76 0.00 4.76 Key Ring,Cable T 07/13/69 0.00 0.63 0.00 0.63 Bolts 07113189 0.00 13.46 0.00 ------ 13.46 ------ Keys,Engraver ---- Check Total: ------ 0100 270.59 Date 07/13189 City of Yorkville Page 2 1248-0136 Accounts Payable Check Preview Rept 03,61 -------------------------------------------------=---------------------------------------------------------------------------------- Vendor ID Vendor Name/ Ven Status/ Tn Tp fief No Stat Pay Date Disc Date Due Date Disc Bal Document Bal Disc Taken Amt To Pay ------------------------------------------------------------------------------------------------------------------------------------ DIEDER Ronald Diederich Fin. VC 000810 A 07113/89 DYNATI Dyna-Tite Corp. Swr.Main.VD 000876 A 07113x`89 EPIC L Epic Life Insurance Co. Fin. V11 000867 A 07/13/89 ERICKS Luanne Erickson Fin. VC1 000884 A 07/13189 GRAINC Grainco, Inc. 3t. & All V,3 000813 A 07./13189 :!ity B1dgyO 000814 A 07/13/89 3t. & All Vii 000,915 A 07/13/89 GROESC Barry L. Groe5ch ?in. VU 060SO A 07/13/89 IL BEL Illinois Bell Telephone ?•D. VL1 000791 A 47/13/89 ?•D• VC 000792 A 07/13./89 7tr.Oper. V[, 000804 A 07/13/89 Trucks VC 0008;15 A 07/11.18? ).D. VG 400806 A (,7/13/89 3al.Sht. V4 000807 A O7/13/89 3eecher Vn 000210B A 07111/89 3al.Sht. VL1 000809 A 071113/89 7tr.Oper.VC, 000834 A 07/13/89 VQ 000835 A 07/13/89 ' 01 YO 000842 A 07.113/89 JGI JT J. T. Johnson 'in. VD 000B65 A 07/13/89 JDH NE Johnston Welding 'rucks V4 000773 A 07/13/89 A 07/13/89 0.00 69.29 0.00 A 07/13/89 0.00 46,19 0.00 A 01/13/89 0100 3883.10 0.00 A 07/13/89 0.00 108.30 0.01 A 07/13/69 0.00 39.40 0.00 07/13/89 0.00 9.10 0.00 07/13!89 0.00 21.60 0.00 Check Total. 0.00 A 07/13/89 MC 132.80 0,013 69,29 Self Insurance 46,19 Die 3883,10 Health Ins.July 1()R,(1 Dental Assistance 39.40 Grass Seed 9.10 Nails- 21.60 Gloves 70,1, L28 r Self Insurance A 07113/89 0.00 16.95 0.00 16.95 P.D. 07113/89 0,00 20,21 0,():1 2(1,23 P.D. 07/13/89 0100 142.78 0.00 142,72, P.W. 07113/89 0.04 14_.7; 0.00 142:79 P.W. 07/13/89 0.00 388.68 0.00 388.68 P.D D. 07/13/89 0.00 65.48 0,00 65,48 Library 07113/89 0.00 28.15 0,00 28.15 Beecher 07/13/89 0.00 48.76 0.00 48.76 Rec. Dept. 07/13/89 0.00 20.91 0.00 20.91 Booster Station 07/13/89 0100 51.30 0.00 51,30 New,Watet Tower':, 07/13/89 0.00 48.27 0.00 48.27 Pump Control Line Check Total. 0.00 974.30 A 87/13'89 0.00 56.00 0104 56.00 Dental Assistance A 52,12 0.00 52,12 Steel Plate Date 07/13/89 City of Yorkville Page 3 12-BB-0136 Accounts Payable Check Preview Rept 03.61 ------------------------------------------------------------------------------------------------------------------------------------ Vendor ID Vender Nave/ Ven Status/ ------------------------------------------------------------------------------------------------------------------------------------ Tn Tp Ref No Stat Pay Date Disc Date Due late Disc Dal Document Dal Disc Taken Amf To Pay (Held from last KALE Kale Uniforms, Inc. A Council meeting) P.D. VD 000702 A 06/22/89 06122/89 0.00 634.50 0.00 634,50 Emblems " VB 000793 A 07/13/89 07/13/84 0140 20,00 0.00 - 20.NO Patches-Riesenber Check Total: ------ --- 0.00 ------------ 654.50 KECBRE Kendall Co. Record A Fin. VD 000774 A 07113/B9 07/13/67 0.00 89.10 0.00 89.10 Legal Notices P.D. VD 000775 A 07/13/89 07/13/67 0,00 120.20 0.00 120.20 Inc.Card,Bike Rec Wtr.Oper.VO 000776 A 07113/B9 07/13/69 0.00 116.07 0.00 116.07 Radium Newsletter Fin. VD 000777 A 07113/89 07/13/89 0.00 155,011) 0,00 ---- 155,00 Summer Class Flie Check Total: ------ 0.00 ------------ 460.37 MAC.CAB Maccabees Life Insurance Co. A Fin. VB 000854 A (z7=/13/B7 07113/69 0.00 89.70 0.00 69.70 Group Life Ins. t,-,ATH Marathon Petroleum Co. A Trucks VB 000669 A 07/13/69 07/13/B7 0.00 313,10 0,00 '.13,10 Gasoline MARTIN Harold D. Martin III A Fin. VB 00OB83 A 07113!`69 07/13/89 0.00 125.00 0.00 125,00 Vision Assistance MI k.}:EL Milford Mikkelson A Fin. VB 060832 A 07113/69 07/13/B9 0,00 56,80 4,04 56,8;, Self Insurance � VB 004874 A 07/13/89 07/13/89 0.44 16.00 0.00 16.00 " Check. Total: ---------- 0100 ------------ 72.B0 NEENAH Neenah Foundry Co. A Swr.Main. VB 000841 A 07/13/89 07/13/89 0.00 318.00 0,04 31B.00 Adjusting Rings _6 Northern Illinois Gas A W1 Dper.YB 000647 A 07/13/89 47/13./89 0.00 24.31 0.00 24.31 Pumphouse #3 Date 07/13/89 City of Yorkville 12-88-0136 Accounts Payable Check Preview Vendor ID Vendor Name! Ven Status/ Tn Tp Ref No Stat Pay Date Disc Date Due Date Disc Pal Document Bal Disc Taken Amt To Pay -FNTNEY Pitney Bowes, Inc. VO "in. VO 000856 A 07113/69 QIIALK James Qualkenbush (1(x1766 A 07/13!69 qtr.Oper.VO VO 00OB61 A 07/13/69 R & R R & R Supplies 07/13/69 07/13/69 3eecher VO 000646 A 07/13/B9 �ity ParkVQ 000849 A 01/13/89 „ it VO 000863 A 07/13/89 REFRIn Refrigeration Unlimited, Inc. 7ity B1dgVO VO 000778 A 07/13/89 RICK'S Rick's Towing & Repair Truck VO (1(x1766 A 07/13!69 ?•D• VO 000767 A 071'13/69 „ VO 000768 A 07/13189 Fk'O R W D Comm. Electronics, Inc. ?.D. VQ 000652 A 0711319 B9 VO 000679 A 07./13/89 SAFARI Safari Market D. VG 000794 A 07/13/39 VO 000195 A 07/13/B9 VO (100796 A 07/13/B9 VO 000797 A 07/13189 , VO 000880 A 07/13/89 VO 000681 A 07/13/69 SCHJOH John N. Schneider 3ldg.Zon. VO 0x10831 A 07/13/89 SHELL Shell Oil Company Page 4 Rept 03.61 A 07/13!89 0.00 149.00 0.00 149 00 Postage Scale Q 3.19 it 0100 07113!69 0.00 6.55 07/13/B? 0.00 350.00 0,00 350,(t(t Air.Cond. Well #3 A 0100 3.25 07113/89 0.00 0.99 07/13169 0.00 147,20 0.00 14712(; Dust Mops & Towels 07/13/69 0.00 45.80 0,00 45,80 Garbage Bags 07/13/89 0,00 54.99 0100 ------ 54.99 ------ ---- Check Total: ------ 0.00 247.99 A 07113189 0.00 63,00 A A 07/13!69 0.00 174.06 07/13/B9 0.00 531.00 07/13/89 0.00 26.50 Check Total: 0.00 174.00 0,00 531.00 0.00 26.50 731,50 Annual AC Service Library Plugs,Dist,Tun - 7 Repair 84 Chevy Impal. 07/1.3189 0.00 73.65 0.00 73,65 Repair 07113169 01 100 10x7,00 0,00 100.00 „ ---------- ------------ Check. Total: 0.00 1/3.E5 A 3.19 it 0100 07113!69 0.00 6.55 07/131B9 0.00 3.19 07/13/89 0.00 3.37 07/13/89 0100 3.25 07113/89 0.00 0.99 07/13189 0.00 15.57 Check Total: A O7/131B9 0.00 1050.00 A 0.00 6.55 Film Developing 0.00 3.19 it 0100 3.37 n to 0100 3.25 It of 0,0 (1,99 , 19 0.00 15.57 Coffee & Filters ---- ------------ 0.00 32.92 11,0(1 1(15(1,(1(1 Building InsF :iv Date 47113/69 City of Yorkville Page 5 12-68-4136 Accounts Payable Check Preview Rept 43.61 ------------------------------------------------------------------------------------------------------------------------------------ Vendor ID Vendor Name/ Ven Status/ Tn Tp Ref No Stat ------------------------------------------------------------------------------------------------------------------------------------ Pay Date Disc Date Due Date Disc Pal Doc zment Bal Disc Taken Amt To Pay F VO 000851 A 07/13/89 47/13169 4,44 646.46 0.00 646.46 Gasoline SIBENA Gregory Szbenaller A Fin. VO 440666 A 47/13/69 07/13/69 4144 44.00 4.44 44.(10 Dental Assistanc( SIDEN Sidener Supply Company A VO 0.x4765 A 06/22/69 46/22/89 0.44 622,92 0.40 622.92 Wtr.Oper.VQ 400637 A 07/13/69 47/13/89 0.04 627.04 0104 627.04 Residential Meter AD 440763 A 06/22/69 0.04 622.92 0.00 -622.92 Check Total: ---------- 0.00 ------------ 827.44 SIGNAL Signal Three Systems A P.D. VO 000802 A 07/13189 07/13/89 0.04 60.00 4.00 60.00 Repair SPARkL Sparkling Spring Water Co. A P.D. VG 000786 A vp 07/13/89 07/13/89 0.04 31.50 0,40 31.50 Cooler Rental VO 000601 A 41/13/89 07/13/89 4.00 5.60 4.00 ---- 5.60 Water Check Total: ------ 4.00 ------------ 37.10 5, 'A Southwest Suburban Office A Fin. VO 004836 A 07/13/69 07/13/R9 0140 350.00 0,00 3i0,00 Copy Paper TEL IS Teledyne Isotopes A Wtr.Oper.VO 000850 A 07113/89 07/13189 0.00 560.40 0,00 560,00 Radium Testing TSC Testing Service Corporation A Swr.Main.Vo 000633 A 07/13/89 07/13/69 0,00 604.47 0105 604,47 Soil Borings, SW Interceptor TWEEDY James D. Tweedy O City Bldggo 000862 A 07113/89 47/13/89 0.04 1975.40 4.40 1975.00 Paint Rental Housx WATPRO Water Products Co. A Wtr.Oper.Vo 044638 A 07/13/89 07113/69 0.00 53.35 0.00 53,35 Valve Parts WESTPH Ron Westphal Chevrolet A P.D. VO 000790 A 07/13/89 07/13/69 0.04 20.92 0.00 20.92 Mat'-Pkg. Wd' WJM Business Products A P11L_ VO 000653 A 07/13/69 07/13/89 0.00 10,38 0100 10,38 Tapes,Ribbons VO MOM` A 07/13/89 07/13/89 0.00 6.79 0.00 6.79 Folders Date 07/13/89 City of Yorkville Page 6 12-88-0136 Accounts Payable Check Preview Rept 03.61 ------------------------------------------------------- Vendor ID Vendor Name/ Ven Status/ Tn Tp ------------------------------------------------------------------------------------------------------------------------------------ Ref No 8tat Pay Date Disc Date Due Date Disc Pal Document Pal Disc Taken Amt To Fa/ 0100617 A 07/13/89 City Park VC 000818 A Check Total: ---------- 0100 ------------ 17.17 000819 WTRPRD Water Products Co. A 000820 A 07/13/89 City B1dgV0 000821 Wtr.Oper.VO 000844 A 07/13/89 07/13/89 0.00 360.00 0.00 360.00 Curb Boxes YC AP Yorkville Auto Parts A A 07/13/89 Wtr.Oper.VO 000825 A 07113/89 Wtr.Oper.VO 000870 A 07/13189 07/13/69 0.00 9,49 0.00 9,49 Grease Gun Trucks VC 000871 A 07/13/89 07/13189 0.00 11.50 0.00 11,50 Spark Plugs VC 000872 A 07/13/89 07113/89 0,00 4.04 0.00 4.04 Adapter,Nipples VC 000873 A 07113/89 07/13189 0.00 2.16 0.00 ---------- 2,16 ------------ Turn Signal 07!I3/89 0.00 3.54 0.00 ------ IM 4 ------ Masking Tape Check Total. 0.00 27.21 ------ 0.00 YO CCL Yorkville City Clerk A Fin. VO 000780 A 07/13/69 07113/89 0.00 11 VO 0007B1 A 07/13/89 07/13/89 0.00 it VO 00101782 A 017113/89 07/13/89 0.00 Trucks VC 000783 A 07/13/89 07/13/89 0.00 Wtr Oper.VO 0000784 A 07/13/69 07/13/89 0.001 Wtr.Oper.VO 000785 A 07113/89 07/13/89 0.00 � ; EC . rk_ville Equipment Co., Inc. Trucks VO 00;0767 A 01?/13/85 of VO 000779 A 07/13/89 y0 r Yorkville Hardware 0.40 City B1dgV0 000616 A 07/13189 Trucks VO 0100617 A 07/13/89 City Park VC 000818 A 07/13/89 St.& All.V0 000819 A 07113/89 City ParkVn 000820 A 07/13/89 City B1dgV0 000821 A 07/13/89 St. & A11V0 000822 A 07113!89 Trucks VO 000823 A 07./13/89 City ParkV0 000824 A 07/13/89 Wtr.Oper.VO 000825 A 07113/89 City ParkVO 000826 A 07/13/89 St. & A11VO 000827 A 07/13/89 ,r VO OOOB28 A 07/13/89 if VO 000829 A 07113/89 City ParkVO 000630 A 07.11:=189 A A 45.00 0.00 0.40 0.00 3,20 0.00 5.00 0.00 21.55 0.00 26,50 0.00 Check Total: 0.00 45.00 0.40 3.20 5.00 21,cc 226.50 101.65 Copies,Filing fees Toll Envelope & Postagc License Transfer Water Sampling Postage 07/13/8} 0,00 47.85 0.00 47.87 Mower Blades 07/13/89 0.00 30.00 0.00 30.00 Adjust Woods Mowei ---------- ------------ Check. Total: 0.00 77.85 07/13189 0.00 10.18 0.00 111,18 Mop 07/13189 0.00 7,99 0=.00 1.99 Plastic Tubing 01/13/89 0.00 4.79 0.00 4,79 Pruning Sealer 07/13/69 0.00 28.34 0.00 28.34 Gloves 07113/89 0.00 5.99 0.00 5,99 Bow Saw 07113/89 0.00 1.19 0.00 1,19 Vacuum Bags 07/13/89 0.00 12,59 0,00 12,59 Drill Bit 07/13189 0.00 2.29 0.00 2.29 Oil 07/13189 0.00 10,43 0.00 10.43 Bug Spray 07/13/89 0.00 2,38 0,00 2.38 Batteries 07/13189 0.00 1.77 0,00 1.77 Masking Tape 07/13/B9 0100 17.68 0.00 17,68 Hammer,Nails 07/13/69 0.00 77.99 0.00 77.99 Ladder Pitchfork,Hanl 07/13/89 0100 2B.70 0.00 28.70 07!I3/89 0.00 3.54 0.00 ------ IM 4 ------ Masking Tape ---- Check Total: ------ 0.00 215.85 Date 07/13/B9 City of Yorkville Page 7 12-88-0136 Accounts Payable Check Preview Rept 03.61 ------------------------------------------------------------------------------------------------------------------------------------ Vendor ID Vendor Name! Yen Status/ In Tp Ref No Stat Pay Date Disc Date Due Date Disc Dal Document Dal Disc Taken Amt To Pay ------------------------------------------------------------------------------------------------------------------------------------ YO PGI Yorkville Plumbing Co., Inc. Swr.Main.U0 000611 A 97/13/69 wtr.Oper.V0 000812 A 07/13/89 A 07/13/89 0,00 17.59 07113189 0.00 116.00 Check Total: 0.00 17.`4 Hose,Galv.Pipe 0,00 116,1;0 Repair Fire Hydr, ---- ------------ 0.00 133.59 YO PDP Yorkville Police Dept. A P.D. VO 00079B A 07/13!89 07113/89 0,00 5,00 0,00 5,00 Title, Transfer " VO 000799 A 07/13/89 07/13!89 0.00 10.60 0.00 10,60 Office Supplies of VO 000859 A 07113/89 07/13!89 0,00 10.00 ---- 0100 1r=,n) Postage Check Total: ------ ------ 0100 ------ 25,60 ZE DIC Zeiter-Dickson Ins. Agency A Fin. VO 000860 A 07!13/89 07/13/89 0.00 352,00 0,00 152.00 Ins.Chev.Squad _y ------------ -------------- ------------ -------------- Total: 0,00 $50,246.39