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